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HomeMy WebLinkAbout2024-01-25 Council Agenda Packet Corcoran City Council Agenda January 25, 2024 - 7:00 pm REVISED 1. Call to Order / Roll Call 2. Pledge of Allegiance 3. Agenda Approval 4. Commission Representatives* 5. Open Forum – Public Comment Opportunity 6. Presentations/Recognitions 7. Consent Agenda a. REVISED: January 11, 2024 Regular Council Minutes* b. REVISED: Financial Claims January 25, 2024* c. Resolution 2024-04 Planning Commissioner Jon Horn Resignation* d. Resolution 2024-05 Hennepin County CSAH 19 and CR 117 HSIP Letter of Support* e. Minks PP, FP, and Variance – 6925 Old Settlers Road (City file 23-025)* f. Authorize 2024 Road Materials* g. Holiday Toy and Food Drive – Budget and Date Selection* h. Charter Commission Reappointment* i. REVISED: Parks and Trails Commission Reappointments* j. REVISED: Recruitment and Retention Policy* k. Remote Work Policy and Procedures* l. Cultural Assessment Proposal* m. Centerpoint Energy Rate Change* n. Water Tower – Pay Request 8* o. Water Tower – Pay Request 9* 8. Planning Business a. REVISED: Review Process for Planning/Development: Flow Chart* 9. Unfinished Business – Public Comment Opportunity a. 2022 Audit Reports-Abdo* 10. New Business – Public Comment Opportunity a. NE Water Supply Infrastructure Improvements – Environmental Assessment Notice* b. State Pay Equity Report* 11. Staff Reports a. Planning Updates Report* b. Finance Update 12. Closed Session – Real Estate Purchase 13. 2024 City Council Schedule* 14. Adjournment *Includes Materials - Materials relating to these agenda items can be found in the Council Chambers Agenda Packet book located by the entrance. The complete Council Agenda Packet is available electronically on the City website at www.corcoranmn.gov. HYBRID MEETING OPTION AVAILABLE The public is invited to attend the regular Council meetings at City Hall. Meeting Via Telephone/Other Electronic Means Call-in Instructions: +1 312 626 6799 US Enter Meeting ID: 817 3644 2090 Video Link and Instructions: https://us02web.zoom.us/j/81736442090 visit http://www.zoom.us and enter Meeting ID: 817 3644 2090 *Please note in-person comments will be taken at the scheduled meeting where noted. Comments received via email to City Clerk Friedrich at mfriedrich@corcoranmn.gov or via public comment cards will also be accepted. All email and public comment cards must be received by the Wednesday prior to scheduled Council meeting. For more information on options to provide public comment visit: www.corcoranmn.gov Corcoran City Council Agenda January 25, 2024 - 7:00 pm 1.Call to Order / Roll Call 2.Pledge of Allegiance 3.Agenda Approval 4.Commission Representatives* 5.Open Forum – Public Comment Opportunity 6.Presentations/Recognitions 7.Consent Agenda a.January 11, 2024 Regular Council Minutes* b.Financial Claims January 25, 2024* c.Resolution 2024-04 Planning Commissioner Jon Horn Resignation* d.Resolution 2024-05 Hennepin County CSAH 19 and CR 117 HSIP Letter of Support* e.Minks PP, FP, and Variance – 6925 Old Settlers Road (City file 23-025)* f.Authorize 2024 Road Materials* g.Holiday Toy and Food Drive – Budget and Date Selection* h.Charter Commission Reappointment* i.Parks and Trails Commission Reappointments* j.Recruitment and Retention Policy* k.Remote Work Policy and Procedures* l.Cultural Assessment Proposal* m. Centerpoint Energy Rate Change* n.Water Tower – Pay Request 8* o.Water Tower – Pay Request 9* 8.Planning Business a.Review Process for Planning/Development: Flow Chart* 9.Unfinished Business – Public Comment Opportunity a.2022 Audit Reports-Abdo* 10.New Business – Public Comment Opportunity a.NE Water Supply Infrastructure Improvements – Environmental Assessment Notice* b.State Pay Equity Report* 11.Staff Reports a.Planning Updates Report* b.Finance Update 12.Closed Session – Real Estate Purchase 13.2024 City Council Schedule* 14.Adjournment *Includes Materials - Materials relating to these agenda items can be found in the Council Chambers Agenda Packet book located by the entrance. The complete Council Agenda Packet is available electronically on the City website at www.corcoranmn.gov. HYBRID MEETING OPTION AVAILABLE The public is invited to attend the regular Council meetings at City Hall. Meeting Via Telephone/Other Electronic Means Call-in Instructions: +1 312 626 6799 US Enter Meeting ID: 817 3644 2090 Video Link and Instructions: https://us02web.zoom.us/j/81736442090 visit http://www.zoom.us and enter Meeting ID: 817 3644 2090 *Please note in-person comments will be taken at the scheduled meeting where noted. Comments received via email to City Clerk Friedrich at mfriedrich@corcoranmn.gov or via public comment cards will also be accepted. All email and public comment cards must be received by the Wednesday prior to scheduled Council meeting. For more information on options to provide public comment visit: www.corcoranmn.gov * STAFF REPORT Agenda Item: 4. Summary The advisory commission representatives for the January 25, 2024, Council meeting are as follows: •Planning Commission: Jon Horn (virtually) •Parks and Trails Commission: Val Nybo Financial/Budget N/A Council Action N/A Attachments N/A Council Meeting January 25, 2024 Prepared By Topic Action Required Informational 1 CITY OF CORCORAN City Council Minutes January 11, 2024 – 7:00 pm The Corcoran City Council met on January 11, 2024, in Corcoran, Minnesota. The City Council meeting was held in person and the public was present in person and remotely through electronic means using the audio and video conferencing platform Zoom. Mayor McKee, Councilor Nichols, Councilor Schultz, and Councilor Vehrenkamp were present. Councilor Bottema was excused. City Administrator Tobin, City Clerk Friedrich, Director of Public Safety Gottschalk, Public Works Director Mattson, and Administrative Services Director Hughes were present. 1.Call to Order/Roll Call Mayor McKee called the meeting to order at 7:00 pm. 2.Pledge of Allegiance Mayor McKee invited all in attendance to rise and join in the Pledge of Allegiance. 3.Agenda Approval City Administrator Tobin noted revisions to items 7d Resolution 2024-001 Annual Appointments, 7i 2023-24 CIP Equipment Order Cost Over, 7j Minnesota Clean Energy Bill Communication (HERC), 9a Draft Update 2022 Audit, 10b North Pioneer Society Request for Assistance – Burschville School, and 10c 2023 Year in Review. Council requested New Business item 10b North Pioneer Society Request for Assistance – Burschville School, be moved to Unfinished Business as item 9a., and moving the item Draft Update 2022 Audit to item 9b. MOTION: made by Vehrenkamp, seconded by Schultz to approve the agenda as amended. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 4.Commission Representatives Mayor McKee noted Planning Commissioner Brummond and Parks and Trails Commissioner Friedrich were present. 5.Open Forum (Public Comment Opportunity) Mayor McKee invited residents to communicate in-person during Open Forum for items not included on the agenda. City Administrator Tobin explained the instructions to participate in the public comment opportunity. Dean Vehrenkamp, 9310 Bechtold Road, Corcoran, reviewed the organic waste fee residents are being charged for a service provided from a solid waste hauler in Corcoran. Mr. Vehrenkamp noted the organics waste fee is approximately $22.50 plus tax and other fees totaling approximately $30.00 every three months. Administrative Services Director Hughes noted staff is reviewing the organic waste fee with the hauler and will bring information back to Council at a future meeting. 6.Presentations/Recognitions 7.Consent Agenda Revised Agenda Item: 7a. a.January 3, 2024 Goal Setting Session Minutes b.Financial Claims December 29, 2023 c.Financial Claims January 11, 2024 d.Revised: Resolution 2024-001 Annual Appointments 2 Council requested item 7d be pulled for discussion. MOTION: made by Schultz, seconded by Vehrenkamp to approve items 7a-c, and 7e-j, as modified. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council Schultz noted abstaining from vote on item 7d, due to conflict of interest with one of the annual appointments. MOTION: made by Nichols, seconded by Vehrenkamp, to approve agenda items 7d as amended. Voting Aye: McKee, Nichols, and Vehrenkamp Nay: Abstain: Schultz (Motion carried 3:0:1) 8. Planning Business (Public Comment Opportunity) 9. Unfinished Business Mayor McKee invited residents to communicate in-person during public comment opportunity for items 9a- b. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. a.Moved from 10b, Revised: North Hennepin Pioneer Society Request for Assistance – Burschville School City Clerk Friedrich noted Bonnie Maue, President of the North Hennepin Pioneer Society is present for Council questions, and City Clerk Friedrich outlined the current request for repair assistance to the Burschville School in 2024. City Clerk Friedrich noted a correction to the staff report regarding monetary assistance from the City in 2016 and clarified the assistance was for building repairs and repainting, not for reroofing. City Clerk noted funding from the Lawful Gambling Fund was utilized to support the 2016 building repair and repainting. City Clerk Friedrich noted an additional forthcoming request for assistance in 2025 for reroofing the school facility. City Clerk Friedrich noted State Statute allows local governments to allocate General Funds, based on a percentage of property value and other criteria, for historical buildings within the City and approved by the Historical Society of Minnesota, to assist with necessary repairs and maintenance. North Hennepin Pioneer Society President Bonnie Maue noted the Burschville School became an historic site in 2018 and is now a national site registered with the Minnesota Historical Society. Ms. Maue noted the North Hennepin Pioneer Society has owned and operated the facility since the school closed in 1967 and noted the annual SummerFest fundraiser raises most of the funds for the school’s annual expenses. Ms. Maue outlined the need for assistance and noted the project includes stabilizing and steel bracing an old foundation of the school and adding a cement walkway. Ms. Maue noted the local St. John’s school has been participating in field trips to the Burschville School for about 25 years. Ms. Maue noted the school was built in 1894, with resident Danny Lang petitioning in 1986 to keep the school in its present location and allowing the school to be included on the Minnesota Historical Society’s list of registered, historical properties. Ms. Maue noted any repairs to the structure need to comply with code and Minnesota Historical Society requirements. Council discussed budget expenditures of the school. North Hennepin Pioneer Society President Maue noted expenses for electricity, mowing, and insurance are approximately $5,000 per year and funds are raised for the expenditures through the annual SummerFest event at the school each August. Council noted the value the Burschville School brings to the community and support of the school repairs. Council and staff discussed previous use examples funded by the Lawful Gambling Fund, and other possible viable uses of lawful gambling monies proceeds. City Administrator Tobin noted the addition to the packet item of the City ordinance established in 2016 and amended in 2018 clarifying the intended uses and eligibility e.Water Treatment Plant – Pay Request 8 f.City Center Drive and 79th Place Utility and Street Improvements – Pay Request 2 g.Resolution 2024-002 Approving Election Judges for 2024 h.Resolution 2024-003 Establishing Absentee Ballot Board for 2024 i.Revised: 2023-24 CIP Equipment Order Cost Over j.Revised: Minnesota Clean Energy Bill Communication (HERC) requirements to utilize gambling funds. City Clerk Friedrich clarified the last expenditure from the Lawful 3 funds in the amount not to exceed $15,000 for assistance with funding the foundation repair of the Burschville School. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Jan Stieg, 19320 Stieg Road, Corcoran, thanked Council for their support of the Burschville School. Council noted scheduling a future work session to review how Gambling Funds can be utilized. b.Moved from 9a, Draft Update: 2022 Audit City Administrator Tobin reviewed the status of 2022 Audit, and noted the audit delay challenges due to personnel changes in the City Administrator and Finance Manager roles. City Administrator Tobin noted three material weaknesses in the audit results, and noted staff recognized the areas and has been working to resolve the result findings. City Administrator Tobin noted the final audit presentation will be presented to Council at the January 25 Council meeting by Abdo. MOTION: made by Schultz, seconded by Vehrenkamp to accept, and submit the Draft 2022 Audit as presented and released to Moody’s by January 12, and receive the final 2022 audit results at the January 25, 2024, Council meeting. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 10. New Business (Public Comment Opportunity) Mayor McKee invited residents to communicate in-person during public comment opportunity for items 10a-c. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. a.City Park Ice Rink Direction City Administrator Tobin reviewed the change in current weather conditions related to making ice for the ice rinks, the options regarding the operation of the ice rinks and warming house for the remainder of the winter season and noted dependence on weather conditions in keeping the ice rinks open. City Administration Tobin noted lack of sufficient staffing, utilizing the warming house with a consideration to lock the bathrooms and use an outdoor portable bathroom. Council and staff discussed opening the warming house, utilizing timers on outside lighting, and providing access to an outdoor portable bathroom. Council and staff discussed the potential closing date for the ice rinks as the third week in February or depending upon the weather. MOTION: made by Nichols, seconded by Vehrenkamp to utilize option D and J as presented, and include modifications as discussed. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) b.Revised: North Pioneer Society Request for Assistance – Burschville School (Moved to 9a.) c.Revised: 2023 Year in Review City Administrator Tobin reviewed the 2023 Year in Review and staff accomplishments. City Administrator Tobin noted consideration by Council of format changes for the 2024 Year in Review and include an opportunity for each of divisions to complete a brief, behind-the-scenes presentation for Council. City Administrator Tobin noted the Council presentation is a professional development opportunity for staff. Council noted requests for future changes and provided staff with direction. d.2024 Core Strategies, Goals, and Measurables City Administrator Tobin reviewed the strategic objectives, short-term goals and measurables established at the work session on January 3, 2024. City Administrator Tobin noted paring the Deputy Director of Public Safety with Councilor Bottema in the research and review discussions of fire services. MOTION: made by Nichols, seconded by Vehrenkamp, to approve the 2024 core strategies, short-term goals and measurables as amended and to include recommendation stated by City Administrator Tobin. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Gambling Fund were tables and chairs purchased for city events. MOTION: made by McKee, seconded by Nichols directing staff to draft a document necessary to commit 11. Staff Reports 4 MOTION: made by Nichols, seconded by Schultz to adjourn. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Meeting adjourned at 7:40 pm on January 11, 2024. Michelle Friedrich – City Clerk 12. 2024 City Council Schedule Council received schedule. 13. Adjournment 1 CITY OF CORCORAN City Council Minutes January 11, 2024 – 7:00 pm The Corcoran City Council met on January 11, 2024, in Corcoran, Minnesota. The City Council meeting was held in person and the public was present in person and remotely through electronic means using the audio and video conferencing platform Zoom. Mayor McKee, Councilor Nichols, Councilor Schultz, and Councilor Vehrenkamp were present. Councilor Bottema was excused. City Administrator Tobin, City Clerk Friedrich, Director of Public Safety Gottschalk, Public Works Director Mattson, and Administrative Services Director Hughes were present. 1.Call to Order/Roll Call Mayor McKee called the meeting to order at 7:00 pm. 2.Pledge of Allegiance Mayor McKee invited all in attendance to rise and join in the Pledge of Allegiance. 3.Agenda Approval City Administrator Tobin noted revisions to items 7d Resolution 2024-001 Annual Appointments, 7i 2023-24 CIP Equipment Order Cost Over, 7j Minnesota Clean Energy Bill Communication (HERC), 9a Draft Update 2022 Audit, 10b North Pioneer Society Request for Assistance – Burschville School, and 10c 2023 Year in Review. Council requested New Business item 10b North Pioneer Society Request for Assistance – Burschville School, be moved to Unfinished Business as item 9a., and moving the item Draft Update 2022 Audit to item 9b. MOTION: made by Vehrenkamp, seconded by Schultz to approve the agenda as modified. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 4.Commission Representatives Mayor McKee noted Planning Commissioner Brummond and Parks and Trails Commissioner Friedrich were present. 5.Open Forum (Public Comment Opportunity) Mayor McKee invited residents to communicate in-person during Open Forum for items not included on the agenda. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. 6.Presentations/Recognitions 7.Consent Agenda a.January 3, 2024 Goal Setting Session Minutes b.Financial Claims December 29, 2023 c.Financial Claims January 11, 2024 d.Revised: Resolution 2024-001 Annual Appointments e.Water Treatment Plant – Pay Request 8 f.City Center Drive and 79th Place Utility and Street Improvements – Pay Request 2 g.Resolution 2024-002 Approving Election Judges for 2024 h.Resolution 2024-003 Establishing Absentee Ballot Board for 2024 i.Revised: 2023-24 CIP Equipment Order Cost Over Agenda Item: 7a. 2 MOTION: made by Schultz, seconded by Vehrenkamp to approve items 7a-c, and 7e-j, as modified. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council Schultz noted abstaining from vote on item 7d, due to conflict of interest with one of the annual appointments. MOTION: made by Nichols, seconded by Verhenkamp to approve agenda items 7d as modified. Voting Aye: McKee, Nichols, and Vehrenkamp Nay: Abstain: Schultz (Motion carried 3:0) 8.Planning Business (Public Comment Opportunity) 9.Unfinished Business Mayor McKee invited residents to communicate in-person during public comment opportunity for items 9a- b. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. a.Moved from 10b, Revised: North Pioneer Society Request for Assistance – Burschville School City Clerk Friedrich outlined the current request for assistance in 2024 by the North Pioneer Society. City Clerk Friedrich noted the revision in the staff report reflects assistance extended from the City in 2016 for building repairs and repainting, not for reroofing. City Clerk noted previous assistance from the City included funding from the Lawful Gambling Fund. City Clerk Friedrich noted the future request for assistance in 2025 for reroofing the school facility, and noted State Statute allows local governments to utilize a percentage of General Funds based on a percentage of property value and other criteria. North Pioneer Society President Bonnie Maue outlined the need for assistance and noted the project includes stabilizing an old foundation of the school and adding a cement walkway. Council discussed budget expenditures of the school. North Pioneer Society President Maue noted expenses for electricity, mowing, and insurance are approximately $5,000 per year and funds are raised for the expenditures through the annual SummerFest event at the school each August. Council noted the value the Burschville School brings to the community and support of the school repairs. MOTION: made by McKee, seconded by Nichols directing staff to draft a document for assistance with the foundation repair of the Burschville School in the amount not to exceed $15,000. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council noted scheduling a future work session to review how Gambling Funds can be utilized. b.Moved from 9a, Draft Update: 2022 Audit City Administrator Tobin reviewed the status of 2022 Audit. MOTION: made by Schultz, seconded by Vehrenkamp to accept and submit the preliminary draft to Moody’s and receive the final 2022 audit results at the January 25, 2024 Council meeting. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 10.New Business (Public Comment Opportunity) Mayor McKee invited residents to communicate in-person during public comment opportunity for items 10a-c. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. a.City Park Ice Rink Direction City Administrator Tobin reviewed the options regarding the operation of the ice rinks and warming house for the remainder of the winter season. Council discussed options of utilizing option 1b, and include a camera within the warming house, locking the warming house bathroom doors, utilizing timers on outside lighting, and providing access to an outdoor port-a-pottie. MOTION: made by Nichols, seconded by Vehrenkamp to utilize option 1 and include modifications discussed. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council requested item 7d, be pulled for discussion. j.Revised: Minnesota Clean Energy Bill Communication (HERC) 3 in Review. Council noted requests for future changes and provided staff with direction. d.2024 Core Strategies, Goals, and Measurables City Administrator Tobin reviewed the updates to the goals and measurables established at the work session on January 3, 2024. MOTION: made by Nichols, seconded by Vehrenkamp, to approve the 2024 Core Strategies, Goals, and Measurables as presented. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 11. Staff Reports 12.2024 City Council Schedule Council received schedule. 13.Adjournment MOTION: made by Nichols, seconded by Schultz to adjourn. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Meeting adjourned at 7:40 pm on January 11, 2024. Michelle Friedrich – City Clerk City Administrator Tobin reviewed the 2023 Year in Review and noted changes to the format for 2024 Year b.Moved to 9a, Revised: North Pioneer Society Request for Assistance – Burschville School c.Revised: 2023 Year in Review REVISED AGENDA ITEM: 7b. Council Meeting Date: 1/25/2024 Prepared By:Jodie Peterson Amount Project name $0.00 -$ $881,058.03 $ 881,058.03 160,484.49$ $ 1,041,542.52 Date Paid to Amount Description 1/5/2024 RevTrak 27.93$ Credit Card Processing Fee 1/5/2024 ADP PAYROLL FEES 389.00$ Payoll Processing Fee 1/5/2024 POSTALIA 800.00$ Postage 1/9/2024 INVOICE CLOUD 1,311.97$ Credit Card Processing Fee 1/11/2024 ADP 120,773.29$ Net Payroll and Taxes 1/12/2024 MN PERA 25,277.26$ Employee Pension 1/16/2024 EMPOWER 5,732.66$ Employee Deferred Comp/Healthcare Savings 1/16/2024 Optum Bank 4,367.89$ Employee HSA 1/17/2024 MN DEPT OF REVEN 111.72$ Fuel Tax 1/18/2024 THE HARTFORD 1,692.77$ Employee Disability Premium Total 160,484.49$ FINANCIAL CLAIMS CHECK RANGE FUND #500 ESCROW CLAIMS Paid to SEE THE REGISTER FOR #500 CLAIMS Total Total Fund #500 = (See attached Payments Detail) TOTAL EXPENDITURES FOR APPROVAL Auto Deductions / Electronic Fund Transfer / Other Disbursements ALL OTHER FINANCIAL CLAIMS Check Register (See attached Check Detail Registers) Total Checks Total of Auto Deductions CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 1/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34887 34887685.00 01/25/24481559FINANCIAL ASSISTANCE/BUDGET PREP AABDO LLP12/31/23100-41500-50300 348876,087.50 01/25/244822782022 AUDIT SERVICESABDO LLP01/11/24100-41500-50300 6,772.50 Total For Check 34887 Check 34888 34888261.99 01/25/2412239551RADIANS JACKET/MILWAUKEE SHOCKWAVE ACME TOOLS01/02/24100-43100-50210 261.99 Total For Check 34888 Check 34889 34889401.98 01/25/241JYH-JWYG-WLNHTV WALL MOUNTAMAZON CAPITAL SERVICES01/12/24100-41320-50210 34889201.12 01/25/241K1V-CY36-MFJLLEADERSHIP BOOKS/1099 FORMSAMAZON CAPITAL SERVICES01/07/24100-41400-50207 603.10 Total For Check 34889 Check 34890 348909,442.00 01/25/24FP219540PLOW TRUCK LIGHTMGX EQUIPMENT SERVICES LLC12/22/23416-43100-50550 9,442.00 Total For Check 34890 Check 34891 34891780.00 01/25/242031392024 PUBLIC WORKS FIRE ALARMBAN-KOE SYSTEMS INC01/01/24100-43100-50223 780.00 Total For Check 34891 Check 34892 3489216.06 01/25/242512545UNLEADED FUELBEAUDRY OIL COMPANY12/15/23100-41900-50212 34892730.77 01/25/242512545UNLEADED FUELBEAUDRY OIL COMPANY12/15/23100-42100-50212 3489256.21 01/25/242512545UNLEADED FUELBEAUDRY OIL COMPANY12/15/23100-43100-50212 348921,329.15 01/25/242506052PREMIUM GASOLINEBEAUDRY OIL COMPANY12/15/23100-43100-50212 348921,660.78 01/25/242506050ULS DYED FUELBEAUDRY OIL COMPANY12/15/23100-43100-50212 3,792.97 Total For Check 34892 Check 34893 34893311.75 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-00000-22205 34893217.50 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-00000-22205-017 348934,851.55 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-41600-50300 348934,993.00 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-42100-50304 34893261.00 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23419-43100-50304 10,634.80 Total For Check 34893 Check 34894 34894804.38 01/25/249884559-7 12/20PUBLIC WORKS GAS BILL 11/27/23-12/CENTERPOINT ENERGY 01/02/24100-43100-50380 804.38 Total For Check 34894 Check 34895 3489515.00 01/25/2401082024GAS BILL DECEMBER 2023CENTERPOINT ENERGY 01/08/24100-41900-50381 34895192.29 01/25/2401082024GAS BILL DECEMBER 2023CENTERPOINT ENERGY 01/08/24100-43100-50381 207.29 Total For Check 34895 Check 34896 34896146.37 01/25/244179834770CITY HALL FLOOR MATSCINTAS - 47001/10/24100-41900-50400 34896146.37 01/25/244176965868CITY HALL MATSCINTAS - 47012/13/23100-41900-50400 34896146.37 01/25/244178328898CITY HALL MATSCINTAS - 47012/27/23100-41900-50400 348966.60 01/25/244179834814UNIFORMS/DISPOSABLE BATHROOM MATSCINTAS - 47001/10/24100-43100-50400 3489630.55 01/25/244179834847CRT CABINET/DISPOSABLE BATHROOM MACINTAS - 47001/10/24100-43100-50400 348966.60 01/25/244178328890UNIFORMS/DISPOSABLE BATHRROM MATSCINTAS - 47012/27/23100-43100-50400 3489630.09 01/25/244179012429UNIFORMS / DISPOSABLE BATHROOM MATCINTAS - 47001/03/24100-43100-50400 3489683.70 01/25/244179012381SHOP TOWELS / CRT CABINETCINTAS - 47001/03/24100-43100-50400 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 2/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34896 3489630.55 01/25/244178328901CRT CABINET/DISPOSABLE BATHROOM MACINTAS - 47012/27/23100-43100-50400 3489635.27 01/25/244179834814UNIFORMS/DISPOSABLE BATHROOM MATSCINTAS - 47001/10/24100-43100-50417 34896212.99 01/25/244179834983UNIFORMSCINTAS - 47001/10/24100-43100-50417 3489635.27 01/25/244178328890UNIFORMS/DISPOSABLE BATHRROM MATSCINTAS - 47012/27/23100-43100-50417 3489635.27 01/25/244179012429UNIFORMS / DISPOSABLE BATHROOM MATCINTAS - 47001/03/24100-43100-50417 34896212.99 01/25/244179012539UNIFORMSCINTAS - 47001/03/24100-43100-50417 34896212.99 01/25/244178328938UNIFORMSCINTAS - 47012/27/23100-43100-50417 1,371.98 Total For Check 34896 Check 34897 348971,180.75 01/25/24BP23-0044-3BP23-0044 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 34897411.75 01/25/24BP23-0045BP23-0045 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489748.75 01/25/24BP23-0016-10BP23-0016 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489732.50 01/25/24BP23-0048-2BP23-0048 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489781.25 01/25/24BP22-0012-3BP22-0012 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 34897308.75 01/25/24BP23-0053BP23-0053 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 34897796.25 01/25/24BP23-0038-3BP23-0038 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489716.25 01/25/24BP23-0016-9BP23-0016 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489781.25 01/25/24BP23-0040-223-0040 21115 LARKIN RD STAFF TIME CITY OF CORCORAN01/02/24100-00000-22205 3489781.25 01/25/24BP23-0040-323-0040 21115 LARKIN RD STAFF TIME CITY OF CORCORAN01/02/24100-00000-22205 3489726.73 01/25/24122923 UBUB BILL 20200 CO RD 50CITY OF CORCORAN12/29/23100-45200-50382 3489726.73 01/25/2412/23 UB6620 CO RD 116 WATER BILLCITY OF CORCORAN12/29/23100-45200-50382 3,092.21 Total For Check 34897 Check 34898 34898269.18 01/25/2401052024CITY HALL/POLICE INTERNETCOMCAST - 002320201/05/24100-41900-50321 34898269.17 01/25/2401052024CITY HALL/POLICE INTERNETCOMCAST - 002320201/05/24100-42100-50321 538.35 Total For Check 34898 Check 34899 34899128.66 01/25/2401052024PHONE SERVICES 01/10/24-02/09/24COMCAST 004489301/05/24100-43100-50321 128.66 Total For Check 34899 Check 34900 349001,841.30 01/25/24366312AGREEMENT OFFICE 365 - JANUARY 202COMPUTER INTEGRATION TECH01/15/24100-41920-50300 349002,600.00 01/25/24366610MANAGED SERVICES MONTHLY BILLING COMPUTER INTEGRATION TECH01/10/24100-41920-50300 34900885.00 01/25/24366656SIRIS 4 - P4000 BACKUP BILLING - FCOMPUTER INTEGRATION TECH01/15/24100-41920-50300 349003,816.00 01/25/24367000AGREEMENT MANAGED SERVICES FEBRUARCOMPUTER INTEGRATION TECH01/15/24100-41920-50300 349001,584.25 01/25/24363866MONTHLY MANAGED SERVICESCOMPUTER INTEGRATION TECH11/30/23100-41920-50300 349001,551.00 01/25/24365811MONTHLY MANAGED SERVICE ONSITE SERCOMPUTER INTEGRATION TECH12/31/23100-41920-50300 12,277.55 Total For Check 34900 Check 34901 3490186.00 01/25/24100X07954907PD OFFICE WATERCULLIGAN BOTTLED WATER12/31/23100-42100-50210 86.00 Total For Check 34901 Check 34902 3490268.40 01/25/24S103391779.001PIPE CLOSUREDAKOTA SUPPLY GROUP01/09/24100-45200-50221 349021,143.70 01/25/24S103394112.001ZURN 2-975XL2DAKOTA SUPPLY GROUP01/11/24601-49400-50210 1,212.10 Total For Check 34902 Check 34903 3490316,541.60 01/25/2403767-2PEDESTRIAN CROSSING SIGN STIEG/ELMDESIGN ELECTRIC, INC.12/31/23101-41910-50300 16,541.60 Total For Check 34903 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 3/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34904 3490443.54 01/25/24978293JAN 4 PH MINKS PRELIMINARY VARIANCECM PUBLISHERS INC12/21/23100-41900-50350 3490459.37 01/25/24979209ORDINANCE NO. 2023-512ECM PUBLISHERS INC12/28/23100-41900-50350 102.91 Total For Check 34904 Check 34905 349052,398.50 01/25/240077244-INLIFT STATION SERVICE CALLELECTRIC PUMP12/19/23602-49450-50400 2,398.50 Total For Check 34905 Check 34906 3490620,116.00 01/25/243342024 MEMBER ASSESSMENTELM CREEK WATERSHED MGMT COM12/31/23100-41900-50433 20,116.00 Total For Check 34906 Check 34907 34907222.50 01/25/2426183069ARCGIS DESKTOP MAINTENANCEENVIRONMENTAL SYSTEMS RESEAR12/01/23601-49400-50400 34907222.50 01/25/2426183069ARCGIS DESKTOP MAINTENANCEENVIRONMENTAL SYSTEMS RESEAR12/01/23602-49450-50400 445.00 Total For Check 34907 Check 34908 34908887.50 01/25/24BP23-0002BP23-0002 PARTIAL ESCROW REFUNDGEORGE B GMACH01/17/24100-00000-22205 887.50 Total For Check 34908 Check 34909 3490958.05 01/25/243120316DECEMBER 2023 SUPPORT SERVICESGOPHER STATE ONE CALL12/31/23601-49400-50380 3490958.05 01/25/243120316DECEMBER 2023 SUPPORT SERVICESGOPHER STATE ONE CALL12/31/23602-49450-50380 116.10 Total For Check 34909 Check 34910 34910150.00 01/25/2402821462024 MEMBERSHIP DUESGOVERNMENT FINANCE OFFICERS 01/12/24100-41500-50433 150.00 Total For Check 34910 Check 34911 34911404.99 01/25/24231472SQUAD 568 SEATBELT REPLACEMENTGUARDIAN FLEET SAFETY10/11/23100-42100-50403 404.99 Total For Check 34911 Check 34912 349121,189.78 01/25/241000216849JAIL CHARGESHENNEPIN COUNTY ACCTS RECEIV12/27/23100-42100-50305 1,189.78 Total For Check 34912 Check 34913 34913525.00 01/25/241000217732JAIL CHARGES NOV/DEC 2023HENNEPIN CO SHERIFF01/05/24100-42100-50305 525.00 Total For Check 34913 Check 34914 3491446.00 01/25/242.23.2023DOCUMENT FILING FEEHENNEPIN COUNTY GOVERNMENT C02/23/23100-41900-50430 46.00 Total For Check 34914 Check 34915 349151,442.97 01/25/241000217097PD RADIO FLEET/MESB FEE BILILNG DEHENNEPIN COUNTY INFO TECH01/03/24100-42100-50323 1,442.97 Total For Check 34915 Check 34916 34916323.88 01/25/241000217164RADIO FLEET FEE 12/2023HENNEPIN COUNTY ACCTS RECEIV01/03/24100-43100-50323 323.88 Total For Check 34916 Check 34917 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 4/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34917 349173,127.18 01/25/24023-058-1CORCORAN PARK PLANNING AND DESIGNHKGI01/11/24101-41900-50300 3,127.18 Total For Check 34917 Check 34918 3491870.00 01/25/24003401012400CAR WASH NOVEMBER/DECEMBER 2023HOLIDAY COMPANIES01/01/24100-42100-50403 70.00 Total For Check 34918 Check 34919 34919492.40 01/25/24S2-2328416GMC REAR LEAF SPRING AND BOLT ASSEHUSKY SPRING12/13/23100-43100-50220 492.40 Total For Check 34919 Check 34920 34920732.60 01/25/24BC2172024 BENEFITS CONNECT SERVICESINTEGRITY EMPLOYEE BENEFITS01/08/24100-41900-50300 732.60 Total For Check 34920 Check 34921 349211,000.00 01/25/24BCO23-0007ESCROW REFUND PLD23-0018J L Harmon & B C Harmon11/28/23100-00000-22206 1,000.00 Total For Check 34921 Check 34922 34922971.61 01/25/24010724WELLNESS TRAVEL REIMBURSEMENTJACOB ANDERSEN01/07/24100-41900-50430 971.61 Total For Check 34922 Check 34923 34923145.50 01/25/2435046COOK LAKE HIGHLANDS NEW HORIZONLANDFORM PROFESSIONAL SERVIC12/11/23100-00000-11501 34923565.00 01/25/2435151KARINIEMI MEADOWS FP 22-059LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205 34923522.50 01/25/2435059BP23-0050 6210 PIONEER TRLLANDFORM PROFESSIONAL SERVIC01/04/24100-00000-22205 3492379.00 01/25/2435140BP22-0015 19220 HACKAMORE RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923118.50 01/25/2435157BP23-0014 PLANNING SERVICESLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923158.00 01/25/2435158BP23-0038 6925 OLD SETTLERS RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923671.50 01/25/2435159BP23-0045 19904 OSWALD FARM RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923355.50 01/25/2435160BP23-0050 6210 PIONEER TRLLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923118.50 01/25/2435162BP23-0053 19800 HACKAMORE RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923349.25 01/25/2435054KARINIEMI MEADOWS 22-059LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205 34923194.00 01/25/2435040BASS LAKE CROSSING FP, FPUD AND DA LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-009 34923215.50 01/25/2435050BECHTOLD FARMS FINAL PLAT 22-024LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-013 3492339.50 01/25/2435146COOK LAKE HIGHLANDS FP/FPUD 21-057LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-017 3492363.75 01/25/2435143D&D SERVICE CUP, SP & VAR 21-012LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-024 3492339.50 01/25/2435045D&D SERVICE CUP SP & VAR 21-012LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-024 34923934.00 01/25/2435161TAVERA 6TH FPUD AND FP 23-032LANDFORM PROFESSIONAL SERVIC01/09/24100-00000-22205-056 34923103.25 01/25/2435137TAVERA FP & FPUD 20-042LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 34923215.50 01/25/2435139TAVERA 4TH FPUD & FP 22-028LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492363.75 01/25/2435142TAVERA 5TH FP & FPUD 22-068LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492324.25 01/25/2435144TAVERA 2ND ADD FP & FPUD 21-036LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492324.25 01/25/2435145TAVERA 3RD ADDITION FP & FPUD 21-0LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492379.00 01/25/2435043TAVERA FP AND FPUD 20-042LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-056 3492339.50 01/25/2435060TAVERA 6TH FPUD AND FP 23-032LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-056 34923118.50 01/25/2435068TAVERA 4TH FP 22-028LANDFORM PROFESSIONAL SERVIC12/12/23100-00000-22205-056 3492324.25 01/25/2435041RAVINIA 13TH FP AND FINAL PUD 19-0LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-058 3492339.50 01/25/2435136NELSON TRUCKING CUP, SP, VAR 20-02LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-076 3492339.50 01/25/2435042NELSON TRUCKING CUP SP VAR 20-022LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-076 3492339.50 01/25/2435138BELLWETHER 8TH FP & FPUD 22-007LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-087 3492339.50 01/25/2435067BELLWETHER 8TH FP AND FPUD 22-007LANDFORM PROFESSIONAL SERVIC12/12/23100-00000-22205-087 34923103.25 01/25/2435156RUSH CREEK RESERVE 3RD 23-007LANDFORM PROFESSIONAL SERVIC01/09/24100-00000-22205-098 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 5/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34923 34923237.00 01/25/2435049RUSH CREEK RESERVE 2ND FP 22-012LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-098 34923367.25 01/25/2435044SCHERBER CUP & SP 21-007LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-110 34923273.00 01/25/2435048WESTSIDE TIRE VAR, SP AND IUP 22-0LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-127 349232,567.50 01/25/2435164CITY BUSINESS - PLANNER MEETING TILANDFORM PROFESSIONAL SERVIC01/09/24100-41910-50300 349234,214.00 01/25/2435062CITY BUSINESSLANDFORM PROFESSIONAL SERVIC12/11/23100-41910-50300 3492342.50 01/25/2435063CODE ENFORCEMENTLANDFORM PROFESSIONAL SERVIC12/11/23100-42401-50300 13,224.25 Total For Check 34923 Check 34924 349242,237.00 01/25/244085772024 INVESTIGATION SERVICE PACKAGELEADS ONLINE11/15/23100-42100-50300 2,237.00 Total For Check 34924 Check 34925 349251,800.00 01/25/24397402PEACE OFFICER TRAINING (PATROL)LEAGUE OF MINNESOTA CITIES01/02/24100-42100-50207 1,800.00 Total For Check 34925 Check 34926 34926860.25 01/25/24BP23-0023BP23-0023 PARTIAL ESCROW REFUNDLEE AND DARLENE BENNETT01/16/24100-00000-22205 860.25 Total For Check 34926 Check 34927 349273,447.55 01/25/24INVLEX12312352024 ANNUAL LAW ENFORCEMENT POLICY LEXIPOL LLC01/01/24100-42100-50207 3,447.55 Total For Check 34927 Check 34928 349281,630.90 01/25/243376556MOBIL OIL DRUM/FILTERSLUBE-TECH & PARTNERS, LLC12/12/23100-41900-50221 1,630.90 Total For Check 34928 Check 34929 349292,967.00 01/25/2401042024LABOR RELATIONS SERVICES DECEMBER MADDEN, GALANTER, HANSEN LLP01/04/24100-41600-50300 34929337.50 01/25/2401.04.24ARBITRATION & ADMINISTRATIVE HEARIMADDEN, GALANTER, HANSEN LLP01/04/24100-41600-50300 3,304.50 Total For Check 34929 Check 34930 34930209,930.00 01/25/241220234TH QTR 2023 MAPLE GROVE WATER CONCITY OF MAPLE GROVE01/01/24601-00000-20800 209,930.00 Total For Check 34930 Check 34931 34931218.12 01/25/24121120234TH QTR WATER USAGECITY OF MAPLE GROVE01/12/24601-49400-50310 218.12 Total For Check 34931 Check 34932 34932360.00 01/25/242537MANDATORY CHECK INMARIE RIDGEWAY LICSW, LLC12/31/23100-41900-50300 360.00 Total For Check 34932 Check 34933 349331,500.00 01/25/2415697PERSONNEL EVALUATION MARTIN-MCALLISTER10/31/23100-42100-50300 1,500.00 Total For Check 34933 Check 34934 34934133.94 01/25/2426851REACH TOOL/WINDTUNNELMENARDS MAPLE GROVE12/27/23100-43100-50210 133.94 Total For Check 34934 Check 34935 3493589.02 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-00000-20205 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 6/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34935 3493558.34 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-41320-50130 34935119.70 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-41500-50130 34935161.88 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-41910-50130 34935249.39 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-42100-50130 3493559.85 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-42102-50130 3493559.85 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-42400-50130 3493567.11 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-43100-50130 3493514.59 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-45100-50130 3493514.58 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-45200-50130 894.31 Total For Check 34935 Check 34936 3493647,223.93 01/25/243947FINALIZED PERMITS NOVEMBER 2023METRO WEST INSPECTION SERVIC12/11/23100-42400-50300 47,223.93 Total For Check 34936 Check 34937 3493723,413.36 01/25/240001166770WASTE WATER SERVICE FEBRUARY 2024METROPOLITAN COUNCIL ENVIRO01/02/24602-49450-50312 23,413.36 Total For Check 34937 Check 34938 34938212.00 01/25/2415415MEMBERSHIP - WILCOXMN CHIEFS OF POLICE ASSOC01/12/24100-42100-50433 212.00 Total For Check 34938 Check 34939 34939185.00 01/25/2412042023MCMA 2024 MEMBERSHIP - TOBINMN CITY/COUNTY MGMT ASSOC01/01/24100-41320-50433 185.00 Total For Check 34939 Check 34940 3494010,951.72 01/25/2412-2023Q4 12-2023 MN STATE SURCHARGE REPOMN DEPT OF LABOR & INDUSTRY12/31/23100-00000-20802 10,951.72 Total For Check 34940 Check 34941 3494118.22 01/25/24513941PRESSURE WASHERNAPA AUTO PARTS - Corcoran12/29/23100-43100-50210 3494116.95 01/25/24514366TIRE MOUNTNAPA AUTO PARTS - Corcoran01/02/24100-43100-50210 3494194.18 01/25/24513684CLEANER & POLISHNAPA AUTO PARTS - Corcoran12/28/23100-43100-50210 34941112.49 01/25/24516269LUBE EQUIPMENTNAPA AUTO PARTS - Corcoran01/12/24100-43100-50210 3494156.39 01/25/2451314610LB ROLL WHLNAPA AUTO PARTS - Corcoran12/22/23100-43100-50220 34941585.39 01/25/24515409DEALER CABINETNAPA AUTO PARTS - Corcoran01/09/24100-43100-50220 34941260.79 01/25/24515412TIRE SPREADERNAPA AUTO PARTS - Corcoran01/09/24100-43100-50220 3494135.99 01/25/24515869SWITCHNAPA AUTO PARTS - Corcoran01/11/24100-43100-50220 3494166.96 01/25/24516167BEARING CONE/SHAFTNAPA AUTO PARTS - Corcoran01/12/24100-43100-50220 1,247.36 Total For Check 34941 Check 34942 34942192.31 01/25/2401172024DEPENDENT CARE REIMBURSEMENTNATALIE DAVIS MCKEOWN01/17/24100-00000-21710 192.31 Total For Check 34942 Check 34943 34943740.00 01/25/24BP23-0040BP23-0040 21115 LARKIN RD ESCROW RNICK PUGLEASA01/02/24100-00000-22205 740.00 Total For Check 34943 Check 34944 349441,500.00 01/25/247835ANNUAL CONTINUING DISCLOSURE FOR FNORTHLAND SECURITIES, INC.01/03/24100-41900-50300 1,500.00 Total For Check 34944 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 7/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34945 349451,295.00 01/25/2420242024 FIRE PROTECTION SERVICE AGREENOVA FIRE PROTECTION INC01/01/24100-43100-50223 1,295.00 Total For Check 34945 Check 34946 349467,220.00 01/25/24SIM-530EXTENDED WARRANTYNUSS TRUCK & EQUIPMENT11/08/23416-43100-50550 7,220.00 Total For Check 34946 Check 34947 3494720,574.02 01/25/242024-12024 1ST BENCHMARKNW TRAILS ASSOCIATION01/01/24100-45200-50530 20,574.02 Total For Check 34947 Check 34948 3494842.16 01/25/24345157280001OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, LLC12/15/23100-41900-50200 3494814.99 01/25/24345168506001WALL SIGNODP BUSINESS SOLUTIONS, LLC12/25/23100-41900-50200 3494869.32 01/25/24348669722001OFFICE SUPPLIESODP BUSINESS SOLUTIONS, LLC01/08/24100-41900-50200 126.47 Total For Check 34948 Check 34949 34949580.00 01/25/24919042024 MONITORING SUBSCRIPTION RENEWOMNI SITE01/01/24602-49450-50300 580.00 Total For Check 34949 Check 34950 349505,830.27 01/25/24152976962024 CODERED RENEWALONSOLVE, LLC11/05/23100-42151-50210 5,830.27 Total For Check 34950 Check 34951 34951850.00 01/25/243026CITY HALL ELECTRICAL WORKPATNODE ELECTRIC01/10/24100-41900-50401 850.00 Total For Check 34951 Check 34952 34952135,817.17 01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-16500 34952242,299.92 01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-16500 34952(6,790.86)01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-20610 34952(12,114.99)01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-20610 359,211.24 Total For Check 34952 Check 34953 34953258.43 01/25/240894-006516834CITY HALL GARBAGE DECEMBER 2023REPUBLIC SERVICES12/31/23100-41900-50380 34953139.15 01/25/240894-006517658PUBLIC WORKS GARBAGE DECEMBER 2023REPUBLIC SERVICES12/31/23100-43100-50380 34953872.09 01/25/240894-006526342CITY RECYCLING DECEMBER 2023REPUBLIC SERVICES12/31/23100-43201-50300 34953208.17 01/25/240894-006516688CITY PARK GARBAGE DECEMBER 2023REPUBLIC SERVICES12/31/23100-45200-50380 3495389.85 01/25/240894-006518785WILDFLOWER PARK GARBAGE DECEMBER 2REPUBLIC SERVICES12/31/23100-45200-50380 1,567.69 Total For Check 34953 Check 34954 34954433.28 01/25/2424-30095A/P CHECK STOCKRITEWAY BUSINESS FORMS01/12/24100-41900-50200 3495446.32 01/25/2424-85005UTILITY BILLING PAPER STOCKRITEWAY BUSINESS FORMS01/08/24601-49400-50200 3495446.32 01/25/2424-85005UTILITY BILLING PAPER STOCKRITEWAY BUSINESS FORMS01/08/24602-49450-50200 525.92 Total For Check 34954 Check 34955 3495588.00 01/25/24A47131CITY HALL KEYS RUSSELL SECURITY RESOURCE IN12/08/23100-41900-50210 88.00 Total For Check 34955 Check 34956 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 8/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34956 3495613,828.79 01/25/2429365SCANNING PROJECTSCANNING AMERICA, INC12/20/23210-41920-50300 13,828.79 Total For Check 34956 Check 34957 34957603.00 01/25/24ABH2492SYNTHETIC GREASESCHAEFFER MFG CO12/26/23100-43100-50212 603.00 Total For Check 34957 Check 34958 34958190.00 01/25/24122923DOT PHYSICALST MICHAEL SPINAL REHAB CENT12/29/23100-43100-50210 190.00 Total For Check 34958 Check 34959 3495964.77 01/25/2401052024PD SUBSCRIPTION 01/05/2024-04/05/2STAR TRIBUNE01/05/24100-42100-50300 64.77 Total For Check 34959 Check 34960 349602,974.47 01/25/24I1673017FIREARMSSTREICHER'S POLICE EQUIPMENT12/26/23100-42100-50417 2,974.47 Total For Check 34960 Check 34961 34961632.00 01/25/2410197404WINTER TIRE SUBURBAN TIRE WHOLESALE INC10/27/23100-42100-50403 632.00 Total For Check 34961 Check 34962 34962338.38 01/25/24122123CELL SERVICE 11/21/23-12/20/23T-MOBILE12/21/23100-43100-50321 338.38 Total For Check 34962 Check 34963 3496356.65 01/25/242023-0110FIREARM 9MM MAGAZINESTACTICAL SOLUTIONS12/01/23100-42100-50417 56.65 Total For Check 34963 Check 34964 34964291.35 01/25/2412-2023PD UNIFORM DRY CLEANING DECEMBER 2TIDE CLEANERS01/01/24100-42100-50417 291.35 Total For Check 34964 Check 34965 34965720.00 01/25/2424010215CITY HALL & PD CLEANINGULTIMATE CLEANERS LLC01/02/24100-41900-50401 720.00 Total For Check 34965 Check 34966 34966177.89 01/25/2446COUNCIL MEETING MEALSCREDIT CARD PURCHASES01/03/24100-41110-50210 349661,002.00 01/25/24517722ICMA MEMBERSHIP - TOBINCREDIT CARD PURCHASES12/27/23100-41320-50433 34966272.42 01/25/24665198TRAINING LODGING - PETERSONCREDIT CARD PURCHASES09/27/23100-41500-50207 34966281.87 01/25/249003577046ENVELOPESDELUXE01/09/24100-41900-50200 34966119.52 01/25/249003484626WINDOW ENVELOPES DELUXE12/28/23100-41900-50200 3496616.00 01/25/24009492.2CITY ADMINISTRATOR INTERVIEW MEAL CREDIT CARD PURCHASES11/06/23100-41900-50210 3496621.80 01/25/24097729NOTARY REGISTRATIONCREDIT CARD PURCHASES01/10/24100-41900-50210 3496629.90 01/25/24243461444NOTARY STAMP - CANTONCREDIT CARD PURCHASES01/15/24100-41900-50210 3496648.00 01/25/2401.16.24SENSIBLE LAND USE TRAININGCREDIT CARD PURCHASES01/16/24100-41910-50207 3496675.00 01/25/2401162024SENSIBLE LAND USE MEMBERSHIP CREDIT CARD PURCHASES01/16/24100-41910-50433 3496682.96 01/25/2401092024TRAINING MEALCREDIT CARD PURCHASES01/09/24100-42100-50207 3496697.10 01/25/24073409TRAINING MEALSCREDIT CARD PURCHASES01/09/24100-42100-50207 34966111.47 01/25/24122TRAINING MEALSCREDIT CARD PURCHASES01/08/24100-42100-50207 34966123.69 01/25/241072024TRAINING MEALSCREDIT CARD PURCHASES01/07/24100-42100-50207 3496684.75 01/25/241048577TRAINING MEALSCREDIT CARD PURCHASES01/08/24100-42100-50207 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 9/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34966 3496638.46 01/25/243346TRAINING - SNACKSCREDIT CARD PURCHASES01/10/24100-42100-50207 34966184.86 01/25/2401102024TRAINING MEALCREDIT CARD PURCHASES01/10/24100-42100-50207 3496681.88 01/25/248700095599JOB FAIR BOOTH REGISTRATIONCREDIT CARD PURCHASES01/14/24100-42100-50300 3496660.00 01/25/24667572FLEET MANAGEMENT SOFTWARE 01/09/24FLEETIO01/09/24100-42100-50300 34966225.00 01/25/243609221-202312-PD INVESTIGATIONS OCT-DECEMBER 202TRANSUNION RISK & ALTERNATIV01/01/24100-42100-50300 34966450.00 01/25/247908352024 ANNUAL INSTITUE FOR BUILDING CREDIT CARD PURCHASES01/04/24100-42400-50207 34966300.00 01/25/247908372024 ANNUAL INSTITUE FOR BUILDING CREDIT CARD PURCHASES01/04/24100-42400-50207 34966360.00 01/25/2480738605ICC ANNUAL EDUCATIONAL INSTITUTECREDIT CARD PURCHASES01/04/24100-42400-50207 3496666.00 01/25/24101694363ICC MEMBERSHIP - ZUTHERCREDIT CARD PURCHASES01/04/24100-42400-50433 3496654.01 01/25/2450005MEALCREDIT CARD PURCHASES12/19/23100-43100-50207 3496620.41 01/25/2457512OEM PARTS STORE WEED WACKER FILL CCREDIT CARD PURCHASES01/03/24100-43100-50225 34966199.99 01/25/248728CARHARTT BIBSCREDIT CARD PURCHASES01/12/24100-45200-50210 4,584.98 Total For Check 34966 Check 34967 3496754.00 01/25/2485675COLIFORM TESTWATER LABORATORIES, INC. 01/11/24601-49400-50300 54.00 Total For Check 34967 Check 34968 34968120.00 01/25/24939188SQUAD 570 TIRE BALANCEWESTSIDE WHOLESALE TIRE01/09/24100-42100-50403 120.00 Total For Check 34968 Check 34969 3496953.49 01/25/2401152024UTILITY SERVICESWRIGHT-HENNEPIN COOP ELECT12/28/23100-41900-50381 53.49 Total For Check 34969 Check 34970 34970371.96 01/25/24859438598BELLWETHER - STREET LIGHTSXCEL ENERGY01/03/24100-00000-22205 371.96 Total For Check 34970 Check 34971 3497127.71 01/25/248592974629820 CO RD 101 WATER METERXCEL ENERGY01/02/24601-49400-50381 27.71 Total For Check 34971 Check 34972 349721,298.71 01/25/24858264915PW BUILDING ELECTRICITYXCEL ENERGY12/22/23100-43100-50381 1,298.71 Total For Check 34972 Check 34973 3497332.52 01/25/248600442659700 CTY RD 19 STREET LIGHTXCEL ENERGY01/08/24100-43100-50381 32.52 Total For Check 34973 Check 34974 349746,997.14 01/25/2484910AUDIO UPGRADEZ SYSTEMS, INC12/27/23100-41920-50300 3497412,342.49 01/25/2484910AUDIO UPGRADEZ SYSTEMS, INC12/27/23210-41920-50300 349743,371.16 01/25/2484911AUDIO UPGRADE INSTALLATION Z SYSTEMS, INC12/20/23210-41920-50300 22,710.79 Total For Check 34974 Check 34975 34975308.04 01/25/249009365585CLEANERZEP SALES & SERVICE01/11/24100-43100-50210 34975446.33 01/25/249009326661CLEANING SUPPLIESZEP SALES & SERVICE12/29/23100-45200-50210 754.37 Total For Check 34975 Check 34976 349763,617.00 01/25/24620189CITY HALL DUCT CLEANINGZEROREZ INC12/27/23100-41900-50401 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 10/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number 3,617.00 Total For Check 34976 34977355.73 01/25/242023-5PVC'SHENNEPIN COUNTY ELECTIONS11/17/23 355.73 Total For Check 34977 349781,212.35 01/25/24MAINT24BALLOT MACHINE MAINTENANCEHENNEPIN COUNTY ELECTIONS11/17/23 Check 34976 Check 34977 100-41410-50210 Check 34978 100-41410-50210 1,212.35 Total For Check 34978 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 11/11Page: 01/22/2024 03:44 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number 217,293.44 Fund 100 GENERAL FUND 19,668.78 Fund 101 LONG-TERM PLANNING FUND 29,542.44 Fund 210 ARPA FUND 16,662.00 Fund 416 CAPITAL-EQUIPMENT CERTS 261.00 Fund 419 HACKAMORE UPGRADE (LENNAR) 570,911.64 Fund 601 WATER 26,718.73 Fund 602 SEWER Fund Totals: 881,058.03 Total For All Funds: Agenda Item 7b. Council Meeting Date:1/25/2024 Prepared By:Jodie Peterson Amount Project name $0.00 -$ $879,489.95 879,489.95$ 160,484.49$ 1,039,974.44$ Date Paid to Amount Description 1/5/2024 RevTrak 27.93$ Credit Card Processing Fee 1/5/2024 ADP PAYROLL FEES 389.00$ Payoll Processing Fee 1/5/2024 POSTALIA 800.00$ Postage 1/9/2024 INVOICE CLOUD 1,311.97$ Credit Card Processing Fee 1/11/2024 ADP 120,773.29$ Net Payroll and Taxes 1/12/2024 MN PERA 25,277.26$ Employee Pension 1/16/2024 EMPOWER 5,732.66$ Employee Deferred Comp/Healthcare Savings 1/16/2024 Optum Bank 4,367.89$ Employee HSA 1/17/2024 MN DEPT OF REVEN 111.72$ Fuel Tax 1/18/2024 THE HARTFORD 1,692.77$ Employee Disability Premium Total 160,484.49$ TOTAL EXPENDITURES FOR APPROVAL Auto Deductions / Electronic Fund Transfer / Other Disbursements ALL OTHER FINANCIAL CLAIMS Check Register (See attached Check Detail Registers) Total Checks Total of Auto Deductions Total Total Fund #500 = (See attached Payments Detail) FINANCIAL CLAIMS CHECK RANGE FUND #500 ESCROW CLAIMS Paid to SEE THE REGISTER FOR #500 CLAIMS CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 1/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34887 34887685.00 01/25/24481559FINANCIAL ASSISTANCE/BUDGET PREP AABDO LLP12/31/23100-41500-50300 348876,087.50 01/25/244822782022 AUDIT SERVICESABDO LLP01/11/24100-41500-50300 6,772.50 Total For Check 34887 Check 34888 34888261.99 01/25/2412239551RADIANS JACKET/MILWAUKEE SHOCKWAVE ACME TOOLS01/02/24100-43100-50210 261.99 Total For Check 34888 Check 34889 34889401.98 01/25/241JYH-JWYG-WLNHTV WALL MOUNTAMAZON CAPITAL SERVICES01/12/24100-41320-50210 34889201.12 01/25/241K1V-CY36-MFJLLEADERSHIP BOOKS/1099 FORMSAMAZON CAPITAL SERVICES01/07/24100-41400-50207 603.10 Total For Check 34889 Check 34890 348909,442.00 01/25/24FP219540PLOW TRUCK LIGHTMGX EQUIPMENT SERVICES LLC12/22/23416-43100-50550 9,442.00 Total For Check 34890 Check 34891 34891780.00 01/25/242031392024 PUBLIC WORKS FIRE ALARMBAN-KOE SYSTEMS INC01/01/24100-43100-50223 780.00 Total For Check 34891 Check 34892 3489216.06 01/25/242512545UNLEADED FUELBEAUDRY OIL COMPANY12/15/23100-41900-50212 34892730.77 01/25/242512545UNLEADED FUELBEAUDRY OIL COMPANY12/15/23100-42100-50212 3489256.21 01/25/242512545UNLEADED FUELBEAUDRY OIL COMPANY12/15/23100-43100-50212 348921,329.15 01/25/242506052PREMIUM GASOLINEBEAUDRY OIL COMPANY12/15/23100-43100-50212 348921,660.78 01/25/242506050ULS DYED FUELBEAUDRY OIL COMPANY12/15/23100-43100-50212 3,792.97 Total For Check 34892 Check 34893 34893311.75 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-00000-22205 34893217.50 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-00000-22205-017 348934,851.55 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-41600-50300 348934,993.00 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23100-42100-50304 34893261.00 01/25/244889LEGAL SERVICES DECEMBER 2023CARSON, CLELLAND & SCHREDER12/28/23419-43100-50304 10,634.80 Total For Check 34893 Check 34894 34894804.38 01/25/249884559-7 12/20PUBLIC WORKS GAS BILL 11/27/23-12/CENTERPOINT ENERGY 01/02/24100-43100-50380 804.38 Total For Check 34894 Check 34895 3489515.00 01/25/2401082024GAS BILL DECEMBER 2023CENTERPOINT ENERGY 01/08/24100-41900-50381 34895192.29 01/25/2401082024GAS BILL DECEMBER 2023CENTERPOINT ENERGY 01/08/24100-43100-50381 207.29 Total For Check 34895 Check 34896 34896146.37 01/25/244179834770CITY HALL FLOOR MATSCINTAS - 47001/10/24100-41900-50400 34896146.37 01/25/244176965868CITY HALL MATSCINTAS - 47012/13/23100-41900-50400 34896146.37 01/25/244178328898CITY HALL MATSCINTAS - 47012/27/23100-41900-50400 348966.60 01/25/244179834814UNIFORMS/DISPOSABLE BATHROOM MATSCINTAS - 47001/10/24100-43100-50400 3489630.55 01/25/244179834847CRT CABINET/DISPOSABLE BATHROOM MACINTAS - 47001/10/24100-43100-50400 348966.60 01/25/244178328890UNIFORMS/DISPOSABLE BATHRROM MATSCINTAS - 47012/27/23100-43100-50400 3489630.09 01/25/244179012429UNIFORMS / DISPOSABLE BATHROOM MATCINTAS - 47001/03/24100-43100-50400 3489683.70 01/25/244179012381SHOP TOWELS / CRT CABINETCINTAS - 47001/03/24100-43100-50400 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 2/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34896 3489630.55 01/25/244178328901CRT CABINET/DISPOSABLE BATHROOM MACINTAS - 47012/27/23100-43100-50400 3489635.27 01/25/244179834814UNIFORMS/DISPOSABLE BATHROOM MATSCINTAS - 47001/10/24100-43100-50417 34896212.99 01/25/244179834983UNIFORMSCINTAS - 47001/10/24100-43100-50417 3489635.27 01/25/244178328890UNIFORMS/DISPOSABLE BATHRROM MATSCINTAS - 47012/27/23100-43100-50417 3489635.27 01/25/244179012429UNIFORMS / DISPOSABLE BATHROOM MATCINTAS - 47001/03/24100-43100-50417 34896212.99 01/25/244179012539UNIFORMSCINTAS - 47001/03/24100-43100-50417 34896212.99 01/25/244178328938UNIFORMSCINTAS - 47012/27/23100-43100-50417 1,371.98 Total For Check 34896 Check 34897 348971,180.75 01/25/24BP23-0044-3BP23-0044 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 34897411.75 01/25/24BP23-0045BP23-0045 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489748.75 01/25/24BP23-0016-10BP23-0016 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489732.50 01/25/24BP23-0048-2BP23-0048 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489781.25 01/25/24BP22-0012-3BP22-0012 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 34897308.75 01/25/24BP23-0053BP23-0053 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 34897796.25 01/25/24BP23-0038-3BP23-0038 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489716.25 01/25/24BP23-0016-9BP23-0016 STAFF REVIEW TIME DEC 20CITY OF CORCORAN01/04/24100-00000-22205 3489781.25 01/25/24BP23-0040-223-0040 21115 LARKIN RD STAFF TIME CITY OF CORCORAN01/02/24100-00000-22205 3489781.25 01/25/24BP23-0040-323-0040 21115 LARKIN RD STAFF TIME CITY OF CORCORAN01/02/24100-00000-22205 3489726.73 01/25/24122923 UBUB BILL 20200 CO RD 50CITY OF CORCORAN12/29/23100-45200-50382 3489726.73 01/25/2412/23 UB6620 CO RD 116 WATER BILLCITY OF CORCORAN12/29/23100-45200-50382 3,092.21 Total For Check 34897 Check 34898 34898269.18 01/25/2401052024CITY HALL/POLICE INTERNETCOMCAST - 002320201/05/24100-41900-50321 34898269.17 01/25/2401052024CITY HALL/POLICE INTERNETCOMCAST - 002320201/05/24100-42100-50321 538.35 Total For Check 34898 Check 34899 34899128.66 01/25/2401052024PHONE SERVICES 01/10/24-02/09/24COMCAST 004489301/05/24100-43100-50321 128.66 Total For Check 34899 Check 34900 349001,841.30 01/25/24366312AGREEMENT OFFICE 365 - JANUARY 202COMPUTER INTEGRATION TECH01/15/24100-41920-50300 349002,600.00 01/25/24366610MANAGED SERVICES MONTHLY BILLING COMPUTER INTEGRATION TECH01/10/24100-41920-50300 34900885.00 01/25/24366656SIRIS 4 - P4000 BACKUP BILLING - FCOMPUTER INTEGRATION TECH01/15/24100-41920-50300 349003,816.00 01/25/24367000AGREEMENT MANAGED SERVICES FEBRUARCOMPUTER INTEGRATION TECH01/15/24100-41920-50300 349001,584.25 01/25/24363866MONTHLY MANAGED SERVICESCOMPUTER INTEGRATION TECH11/30/23100-41920-50300 349001,551.00 01/25/24365811MONTHLY MANAGED SERVICE ONSITE SERCOMPUTER INTEGRATION TECH12/31/23100-41920-50300 12,277.55 Total For Check 34900 Check 34901 3490186.00 01/25/24100X07954907PD OFFICE WATERCULLIGAN BOTTLED WATER12/31/23100-42100-50210 86.00 Total For Check 34901 Check 34902 3490268.40 01/25/24S103391779.001PIPE CLOSUREDAKOTA SUPPLY GROUP01/09/24100-45200-50221 349021,143.70 01/25/24S103394112.001ZURN 2-975XL2DAKOTA SUPPLY GROUP01/11/24601-49400-50210 1,212.10 Total For Check 34902 Check 34903 3490316,541.60 01/25/2403767-2PEDESTRIAN CROSSING SIGN STIEG/ELMDESIGN ELECTRIC, INC.12/31/23101-41910-50300 16,541.60 Total For Check 34903 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 3/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34904 3490443.54 01/25/24978293JAN 4 PH MINKS PRELIMINARY VARIANCECM PUBLISHERS INC12/21/23100-41900-50350 3490459.37 01/25/24979209ORDINANCE NO. 2023-512ECM PUBLISHERS INC12/28/23100-41900-50350 102.91 Total For Check 34904 Check 34905 349052,398.50 01/25/240077244-INLIFT STATION SERVICE CALLELECTRIC PUMP12/19/23602-49450-50400 2,398.50 Total For Check 34905 Check 34906 3490620,116.00 01/25/243342024 MEMBER ASSESSMENTELM CREEK WATERSHED MGMT COM12/31/23100-41900-50433 20,116.00 Total For Check 34906 Check 34907 34907222.50 01/25/2426183069ARCGIS DESKTOP MAINTENANCEENVIRONMENTAL SYSTEMS RESEAR12/01/23601-49400-50400 34907222.50 01/25/2426183069ARCGIS DESKTOP MAINTENANCEENVIRONMENTAL SYSTEMS RESEAR12/01/23602-49450-50400 445.00 Total For Check 34907 Check 34908 34908887.50 01/25/24BP23-0002BP23-0002 PARTIAL ESCROW REFUNDGEORGE B GMACH01/17/24100-00000-22205 887.50 Total For Check 34908 Check 34909 3490958.05 01/25/243120316DECEMBER 2023 SUPPORT SERVICESGOPHER STATE ONE CALL12/31/23601-49400-50380 3490958.05 01/25/243120316DECEMBER 2023 SUPPORT SERVICESGOPHER STATE ONE CALL12/31/23602-49450-50380 116.10 Total For Check 34909 Check 34910 34910150.00 01/25/2402821462024 MEMBERSHIP DUESGOVERNMENT FINANCE OFFICERS 01/12/24100-41500-50433 150.00 Total For Check 34910 Check 34911 34911404.99 01/25/24231472SQUAD 568 SEATBELT REPLACEMENTGUARDIAN FLEET SAFETY10/11/23100-42100-50403 404.99 Total For Check 34911 Check 34912 349121,189.78 01/25/241000216849JAIL CHARGESHENNEPIN COUNTY ACCTS RECEIV12/27/23100-42100-50305 1,189.78 Total For Check 34912 Check 34913 34913525.00 01/25/241000217732JAIL CHARGES NOV/DEC 2023HENNEPIN CO SHERIFF01/05/24100-42100-50305 525.00 Total For Check 34913 Check 34914 3491446.00 01/25/242.23.2023DOCUMENT FILING FEEHENNEPIN COUNTY GOVERNMENT C02/23/23100-41900-50430 46.00 Total For Check 34914 Check 34915 349151,442.97 01/25/241000217097PD RADIO FLEET/MESB FEE BILILNG DEHENNEPIN COUNTY INFO TECH01/03/24100-42100-50323 1,442.97 Total For Check 34915 Check 34916 34916323.88 01/25/241000217164RADIO FLEET FEE 12/2023HENNEPIN COUNTY ACCTS RECEIV01/03/24100-43100-50323 323.88 Total For Check 34916 Check 34917 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 4/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34917 349173,127.18 01/25/24023-058-1CORCORAN PARK PLANNING AND DESIGNHKGI01/11/24101-41900-50300 3,127.18 Total For Check 34917 Check 34918 3491870.00 01/25/24003401012400CAR WASH NOVEMBER/DECEMBER 2023HOLIDAY COMPANIES01/01/24100-42100-50403 70.00 Total For Check 34918 Check 34919 34919492.40 01/25/24S2-2328416GMC REAR LEAF SPRING AND BOLT ASSEHUSKY SPRING12/13/23100-43100-50220 492.40 Total For Check 34919 Check 34920 34920732.60 01/25/24BC2172024 BENEFITS CONNECT SERVICESINTEGRITY EMPLOYEE BENEFITS01/08/24100-41900-50300 732.60 Total For Check 34920 Check 34921 349211,000.00 01/25/24BCO23-0007ESCROW REFUND PLD23-0018J L Harmon & B C Harmon11/28/23100-00000-22206 1,000.00 Total For Check 34921 Check 34922 34922971.61 01/25/24010724WELLNESS TRAVEL REIMBURSEMENTJACOB ANDERSEN01/07/24100-41900-50430 971.61 Total For Check 34922 Check 34923 34923145.50 01/25/2435046COOK LAKE HIGHLANDS NEW HORIZONLANDFORM PROFESSIONAL SERVIC12/11/23100-00000-11501 34923565.00 01/25/2435151KARINIEMI MEADOWS FP 22-059LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205 34923522.50 01/25/2435059BP23-0050 6210 PIONEER TRLLANDFORM PROFESSIONAL SERVIC01/04/24100-00000-22205 3492379.00 01/25/2435140BP22-0015 19220 HACKAMORE RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923118.50 01/25/2435157BP23-0014 PLANNING SERVICESLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923158.00 01/25/2435158BP23-0038 6925 OLD SETTLERS RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923671.50 01/25/2435159BP23-0045 19904 OSWALD FARM RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923355.50 01/25/2435160BP23-0050 6210 PIONEER TRLLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923118.50 01/25/2435162BP23-0053 19800 HACKAMORE RDLANDFORM PROFESSIONAL SERVIC01/16/24100-00000-22205 34923349.25 01/25/2435054KARINIEMI MEADOWS 22-059LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205 34923194.00 01/25/2435040BASS LAKE CROSSING FP, FPUD AND DA LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-009 34923215.50 01/25/2435050BECHTOLD FARMS FINAL PLAT 22-024LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-013 3492339.50 01/25/2435146COOK LAKE HIGHLANDS FP/FPUD 21-057LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-017 3492363.75 01/25/2435143D&D SERVICE CUP, SP & VAR 21-012LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-024 3492339.50 01/25/2435045D&D SERVICE CUP SP & VAR 21-012LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-024 34923934.00 01/25/2435161TAVERA 6TH FPUD AND FP 23-032LANDFORM PROFESSIONAL SERVIC01/09/24100-00000-22205-056 34923103.25 01/25/2435137TAVERA FP & FPUD 20-042LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 34923215.50 01/25/2435139TAVERA 4TH FPUD & FP 22-028LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492363.75 01/25/2435142TAVERA 5TH FP & FPUD 22-068LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492324.25 01/25/2435144TAVERA 2ND ADD FP & FPUD 21-036LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492324.25 01/25/2435145TAVERA 3RD ADDITION FP & FPUD 21-0LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-056 3492379.00 01/25/2435043TAVERA FP AND FPUD 20-042LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-056 3492339.50 01/25/2435060TAVERA 6TH FPUD AND FP 23-032LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-056 34923118.50 01/25/2435068TAVERA 4TH FP 22-028LANDFORM PROFESSIONAL SERVIC12/12/23100-00000-22205-056 3492324.25 01/25/2435041RAVINIA 13TH FP AND FINAL PUD 19-0LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-058 3492339.50 01/25/2435136NELSON TRUCKING CUP, SP, VAR 20-02LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-076 3492339.50 01/25/2435042NELSON TRUCKING CUP SP VAR 20-022LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-076 3492339.50 01/25/2435138BELLWETHER 8TH FP & FPUD 22-007LANDFORM PROFESSIONAL SERVIC01/08/24100-00000-22205-087 3492339.50 01/25/2435067BELLWETHER 8TH FP AND FPUD 22-007LANDFORM PROFESSIONAL SERVIC12/12/23100-00000-22205-087 34923103.25 01/25/2435156RUSH CREEK RESERVE 3RD 23-007LANDFORM PROFESSIONAL SERVIC01/09/24100-00000-22205-098 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 5/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34923 34923237.00 01/25/2435049RUSH CREEK RESERVE 2ND FP 22-012LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-098 34923367.25 01/25/2435044SCHERBER CUP & SP 21-007LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-110 34923273.00 01/25/2435048WESTSIDE TIRE VAR, SP AND IUP 22-0LANDFORM PROFESSIONAL SERVIC12/11/23100-00000-22205-127 349232,567.50 01/25/2435164CITY BUSINESS - PLANNER MEETING TILANDFORM PROFESSIONAL SERVIC01/09/24100-41910-50300 349234,214.00 01/25/2435062CITY BUSINESSLANDFORM PROFESSIONAL SERVIC12/11/23100-41910-50300 3492342.50 01/25/2435063CODE ENFORCEMENTLANDFORM PROFESSIONAL SERVIC12/11/23100-42401-50300 13,224.25 Total For Check 34923 Check 34924 349242,237.00 01/25/244085772024 INVESTIGATION SERVICE PACKAGELEADS ONLINE11/15/23100-42100-50300 2,237.00 Total For Check 34924 Check 34925 349251,800.00 01/25/24397402PEACE OFFICER TRAINING (PATROL)LEAGUE OF MINNESOTA CITIES01/02/24100-42100-50207 1,800.00 Total For Check 34925 Check 34926 34926860.25 01/25/24BP23-0023BP23-0023 PARTIAL ESCROW REFUNDLEE AND DARLENE BENNETT01/16/24100-00000-22205 860.25 Total For Check 34926 Check 34927 349273,447.55 01/25/24INVLEX12312352024 ANNUAL LAW ENFORCEMENT POLICY LEXIPOL LLC01/01/24100-42100-50207 3,447.55 Total For Check 34927 Check 34928 349281,630.90 01/25/243376556MOBIL OIL DRUM/FILTERSLUBE-TECH & PARTNERS, LLC12/12/23100-41900-50221 1,630.90 Total For Check 34928 Check 34929 349292,967.00 01/25/2401042024LABOR RELATIONS SERVICES DECEMBER MADDEN, GALANTER, HANSEN LLP01/04/24100-41600-50300 34929337.50 01/25/2401.04.24ARBITRATION & ADMINISTRATIVE HEARIMADDEN, GALANTER, HANSEN LLP01/04/24100-41600-50300 3,304.50 Total For Check 34929 Check 34930 34930209,930.00 01/25/241220234TH QTR 2023 MAPLE GROVE WATER CONCITY OF MAPLE GROVE01/01/24601-00000-20800 209,930.00 Total For Check 34930 Check 34931 34931218.12 01/25/24121120234TH QTR WATER USAGECITY OF MAPLE GROVE01/12/24601-49400-50310 218.12 Total For Check 34931 Check 34932 34932360.00 01/25/242537MANDATORY CHECK INMARIE RIDGEWAY LICSW, LLC12/31/23100-41900-50300 360.00 Total For Check 34932 Check 34933 349331,500.00 01/25/2415697PERSONNEL EVALUATION MARTIN-MCALLISTER10/31/23100-42100-50300 1,500.00 Total For Check 34933 Check 34934 34934133.94 01/25/2426851REACH TOOL/WINDTUNNELMENARDS MAPLE GROVE12/27/23100-43100-50210 133.94 Total For Check 34934 Check 34935 3493589.02 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-00000-20205 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 6/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34935 3493558.34 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-41320-50130 34935119.70 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-41500-50130 34935161.88 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-41910-50130 34935249.39 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-42100-50130 3493559.85 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-42102-50130 3493559.85 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-42400-50130 3493567.11 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-43100-50130 3493514.59 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-45100-50130 3493514.58 01/25/2402012023DENTAL INSURANCE - FEBRUARY 2024METLIFE02/01/24100-45200-50130 894.31 Total For Check 34935 Check 34936 3493647,223.93 01/25/243947FINALIZED PERMITS NOVEMBER 2023METRO WEST INSPECTION SERVIC12/11/23100-42400-50300 47,223.93 Total For Check 34936 Check 34937 3493723,413.36 01/25/240001166770WASTE WATER SERVICE FEBRUARY 2024METROPOLITAN COUNCIL ENVIRO01/02/24602-49450-50312 23,413.36 Total For Check 34937 Check 34938 34938212.00 01/25/2415415MEMBERSHIP - WILCOXMN CHIEFS OF POLICE ASSOC01/12/24100-42100-50433 212.00 Total For Check 34938 Check 34939 34939185.00 01/25/2412042023MCMA 2024 MEMBERSHIP - TOBINMN CITY/COUNTY MGMT ASSOC01/01/24100-41320-50433 185.00 Total For Check 34939 Check 34940 3494010,951.72 01/25/2412-2023Q4 12-2023 MN STATE SURCHARGE REPOMN DEPT OF LABOR & INDUSTRY12/31/23100-00000-20802 10,951.72 Total For Check 34940 Check 34941 3494118.22 01/25/24513941PRESSURE WASHERNAPA AUTO PARTS - Corcoran12/29/23100-43100-50210 3494116.95 01/25/24514366TIRE MOUNTNAPA AUTO PARTS - Corcoran01/02/24100-43100-50210 3494194.18 01/25/24513684CLEANER & POLISHNAPA AUTO PARTS - Corcoran12/28/23100-43100-50210 34941112.49 01/25/24516269LUBE EQUIPMENTNAPA AUTO PARTS - Corcoran01/12/24100-43100-50210 3494156.39 01/25/2451314610LB ROLL WHLNAPA AUTO PARTS - Corcoran12/22/23100-43100-50220 34941585.39 01/25/24515409DEALER CABINETNAPA AUTO PARTS - Corcoran01/09/24100-43100-50220 34941260.79 01/25/24515412TIRE SPREADERNAPA AUTO PARTS - Corcoran01/09/24100-43100-50220 3494135.99 01/25/24515869SWITCHNAPA AUTO PARTS - Corcoran01/11/24100-43100-50220 3494166.96 01/25/24516167BEARING CONE/SHAFTNAPA AUTO PARTS - Corcoran01/12/24100-43100-50220 1,247.36 Total For Check 34941 Check 34942 34942192.31 01/25/2401172024DEPENDENT CARE REIMBURSEMENTNATALIE DAVIS MCKEOWN01/17/24100-00000-21710 192.31 Total For Check 34942 Check 34943 34943740.00 01/25/24BP23-0040BP23-0040 21115 LARKIN RD ESCROW RNICK PUGLEASA01/02/24100-00000-22205 740.00 Total For Check 34943 Check 34944 349441,500.00 01/25/247835ANNUAL CONTINUING DISCLOSURE FOR FNORTHLAND SECURITIES, INC.01/03/24100-41900-50300 1,500.00 Total For Check 34944 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 7/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34945 349451,295.00 01/25/2420242024 FIRE PROTECTION SERVICE AGREENOVA FIRE PROTECTION INC01/01/24100-43100-50223 1,295.00 Total For Check 34945 Check 34946 349467,220.00 01/25/24SIM-530EXTENDED WARRANTYNUSS TRUCK & EQUIPMENT11/08/23416-43100-50550 7,220.00 Total For Check 34946 Check 34947 3494720,574.02 01/25/242024-12024 1ST BENCHMARKNW TRAILS ASSOCIATION01/01/24100-45200-50530 20,574.02 Total For Check 34947 Check 34948 3494842.16 01/25/24345157280001OFFICE SUPPLIES ODP BUSINESS SOLUTIONS, LLC12/15/23100-41900-50200 3494814.99 01/25/24345168506001WALL SIGNODP BUSINESS SOLUTIONS, LLC12/25/23100-41900-50200 3494869.32 01/25/24348669722001OFFICE SUPPLIESODP BUSINESS SOLUTIONS, LLC01/08/24100-41900-50200 126.47 Total For Check 34948 Check 34949 34949580.00 01/25/24919042024 MONITORING SUBSCRIPTION RENEWOMNI SITE01/01/24602-49450-50300 580.00 Total For Check 34949 Check 34950 349505,830.27 01/25/24152976962024 CODERED RENEWALONSOLVE, LLC11/05/23100-42151-50210 5,830.27 Total For Check 34950 Check 34951 34951850.00 01/25/243026CITY HALL ELECTRICAL WORKPATNODE ELECTRIC01/10/24100-41900-50401 850.00 Total For Check 34951 Check 34952 34952135,817.17 01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-16500 34952242,299.92 01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-16500 34952(6,790.86)01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-20610 34952(12,114.99)01/25/242277052074 PAY CORCORAN WATER TOWER STORAGE TANK PHOENIX FABRICATORS & ERECTO01/18/24601-00000-20610 359,211.24 Total For Check 34952 Check 34953 34953258.43 01/25/240894-006516834CITY HALL GARBAGE DECEMBER 2023REPUBLIC SERVICES12/31/23100-41900-50380 34953139.15 01/25/240894-006517658PUBLIC WORKS GARBAGE DECEMBER 2023REPUBLIC SERVICES12/31/23100-43100-50380 34953872.09 01/25/240894-006526342CITY RECYCLING DECEMBER 2023REPUBLIC SERVICES12/31/23100-43201-50300 34953208.17 01/25/240894-006516688CITY PARK GARBAGE DECEMBER 2023REPUBLIC SERVICES12/31/23100-45200-50380 3495389.85 01/25/240894-006518785WILDFLOWER PARK GARBAGE DECEMBER 2REPUBLIC SERVICES12/31/23100-45200-50380 1,567.69 Total For Check 34953 Check 34954 34954433.28 01/25/2424-30095A/P CHECK STOCKRITEWAY BUSINESS FORMS01/12/24100-41900-50200 3495446.32 01/25/2424-85005UTILITY BILLING PAPER STOCKRITEWAY BUSINESS FORMS01/08/24601-49400-50200 3495446.32 01/25/2424-85005UTILITY BILLING PAPER STOCKRITEWAY BUSINESS FORMS01/08/24602-49450-50200 525.92 Total For Check 34954 Check 34955 3495588.00 01/25/24A47131CITY HALL KEYS RUSSELL SECURITY RESOURCE IN12/08/23100-41900-50210 88.00 Total For Check 34955 Check 34956 1 CITY OF CORCORAN City Council Minutes January 11, 2024 – 7:00 pm The Corcoran City Council met on January 11, 2024, in Corcoran, Minnesota. The City Council meeting was held in person and the public was present in person and remotely through electronic means using the audio and video conferencing platform Zoom. Mayor McKee, Councilor Nichols, Councilor Schultz, and Councilor Vehrenkamp were present. Councilor Bottema was excused. City Administrator Tobin, City Clerk Friedrich, Director of Public Safety Gottschalk, Public Works Director Mattson, and Administrative Services Director Hughes were present. 1.Call to Order/Roll Call Mayor McKee called the meeting to order at 7:00 pm. 2.Pledge of Allegiance Mayor McKee invited all in attendance to rise and join in the Pledge of Allegiance. 3.Agenda Approval City Administrator Tobin noted revisions to items 7d Resolution 2024-001 Annual Appointments, 7i 2023-24 CIP Equipment Order Cost Over, 7j Minnesota Clean Energy Bill Communication (HERC), 9a Draft Update 2022 Audit, 10b North Pioneer Society Request for Assistance – Burschville School, and 10c 2023 Year in Review. Council requested New Business item 10b North Pioneer Society Request for Assistance – Burschville School, be moved to Unfinished Business as item 9a., and moving the item Draft Update 2022 Audit to item 9b. MOTION: made by Vehrenkamp, seconded by Schultz to approve the agenda as modified. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 4.Commission Representatives Mayor McKee noted Planning Commissioner Brummond and Parks and Trails Commissioner Friedrich were present. 5.Open Forum (Public Comment Opportunity) Mayor McKee invited residents to communicate in-person during Open Forum for items not included on the agenda. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. 6.Presentations/Recognitions 7.Consent Agenda a.January 3, 2024 Goal Setting Session Minutes b.Financial Claims December 29, 2023 c.Financial Claims January 11, 2024 d.Revised: Resolution 2024-001 Annual Appointments e.Water Treatment Plant – Pay Request 8 f.City Center Drive and 79th Place Utility and Street Improvements – Pay Request 2 g.Resolution 2024-002 Approving Election Judges for 2024 h.Resolution 2024-003 Establishing Absentee Ballot Board for 2024 i.Revised: 2023-24 CIP Equipment Order Cost Over Agenda Item: 7a. 2 MOTION: made by Schultz, seconded by Vehrenkamp to approve items 7a-c, and 7e-j, as modified. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council Schultz noted abstaining from vote on item 7d, due to conflict of interest with one of the annual appointments. MOTION: made by Nichols, seconded by Verhenkamp to approve agenda items 7d as modified. Voting Aye: McKee, Nichols, and Vehrenkamp Nay: Abstain: Schultz (Motion carried 3:0) 8.Planning Business (Public Comment Opportunity) 9.Unfinished Business Mayor McKee invited residents to communicate in-person during public comment opportunity for items 9a- b. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. a.Moved from 10b, Revised: North Pioneer Society Request for Assistance – Burschville School City Clerk Friedrich outlined the current request for assistance in 2024 by the North Pioneer Society. City Clerk Friedrich noted the revision in the staff report reflects assistance extended from the City in 2016 for building repairs and repainting, not for reroofing. City Clerk noted previous assistance from the City included funding from the Lawful Gambling Fund. City Clerk Friedrich noted the future request for assistance in 2025 for reroofing the school facility, and noted State Statute allows local governments to utilize a percentage of General Funds based on a percentage of property value and other criteria. North Pioneer Society President Bonnie Maue outlined the need for assistance and noted the project includes stabilizing an old foundation of the school and adding a cement walkway. Council discussed budget expenditures of the school. North Pioneer Society President Maue noted expenses for electricity, mowing, and insurance are approximately $5,000 per year and funds are raised for the expenditures through the annual SummerFest event at the school each August. Council noted the value the Burschville School brings to the community and support of the school repairs. MOTION: made by McKee, seconded by Nichols directing staff to draft a document for assistance with the foundation repair of the Burschville School in the amount not to exceed $15,000. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council noted scheduling a future work session to review how Gambling Funds can be utilized. b.Moved from 9a, Draft Update: 2022 Audit City Administrator Tobin reviewed the status of 2022 Audit. MOTION: made by Schultz, seconded by Vehrenkamp to accept and submit the preliminary draft to Moody’s and receive the final 2022 audit results at the January 25, 2024 Council meeting. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 10.New Business (Public Comment Opportunity) Mayor McKee invited residents to communicate in-person during public comment opportunity for items 10a-c. City Administrator Tobin explained the instructions to participate in the public comment opportunity. No persons participated in the public comment opportunity. a.City Park Ice Rink Direction City Administrator Tobin reviewed the options regarding the operation of the ice rinks and warming house for the remainder of the winter season. Council discussed options of utilizing option 1b, and include a camera within the warming house, locking the warming house bathroom doors, utilizing timers on outside lighting, and providing access to an outdoor port-a-pottie. MOTION: made by Nichols, seconded by Vehrenkamp to utilize option 1 and include modifications discussed. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Council requested item 7d, be pulled for discussion. j.Revised: Minnesota Clean Energy Bill Communication (HERC) 3 in Review. Council noted requests for future changes and provided staff with direction. d.2024 Core Strategies, Goals, and Measurables City Administrator Tobin reviewed the updates to the goals and measurables established at the work session on January 3, 2024. MOTION: made by Nichols, seconded by Vehrenkamp, to approve the 2024 Core Strategies, Goals, and Measurables as presented. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) 11. Staff Reports 12.2024 City Council Schedule Council received schedule. 13.Adjournment MOTION: made by Nichols, seconded by Schultz to adjourn. Voting Aye: McKee, Nichols, Schultz, and Vehrenkamp (Motion carried 4:0) Meeting adjourned at 7:40 pm on January 11, 2024. Michelle Friedrich – City Clerk City Administrator Tobin reviewed the 2023 Year in Review and noted changes to the format for 2024 Year b.Moved to 9a, Revised: North Pioneer Society Request for Assistance – Burschville School c.Revised: 2023 Year in Review CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 8/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34956 3495613,828.79 01/25/2429365SCANNING PROJECTSCANNING AMERICA, INC12/20/23210-41920-50300 13,828.79 Total For Check 34956 Check 34957 34957603.00 01/25/24ABH2492SYNTHETIC GREASESCHAEFFER MFG CO12/26/23100-43100-50212 603.00 Total For Check 34957 Check 34958 34958190.00 01/25/24122923DOT PHYSICALST MICHAEL SPINAL REHAB CENT12/29/23100-43100-50210 190.00 Total For Check 34958 Check 34959 3495964.77 01/25/2401052024PD SUBSCRIPTION 01/05/2024-04/05/2STAR TRIBUNE01/05/24100-42100-50300 64.77 Total For Check 34959 Check 34960 349602,974.47 01/25/24I1673017FIREARMSSTREICHER'S POLICE EQUIPMENT12/26/23100-42100-50417 2,974.47 Total For Check 34960 Check 34961 34961632.00 01/25/2410197404WINTER TIRE SUBURBAN TIRE WHOLESALE INC10/27/23100-42100-50403 632.00 Total For Check 34961 Check 34962 34962338.38 01/25/24122123CELL SERVICE 11/21/23-12/20/23T-MOBILE12/21/23100-43100-50321 338.38 Total For Check 34962 Check 34963 3496356.65 01/25/242023-0110FIREARM 9MM MAGAZINESTACTICAL SOLUTIONS12/01/23100-42100-50417 56.65 Total For Check 34963 Check 34964 34964291.35 01/25/2412-2023PD UNIFORM DRY CLEANING DECEMBER 2TIDE CLEANERS01/01/24100-42100-50417 291.35 Total For Check 34964 Check 34965 34965720.00 01/25/2424010215CITY HALL & PD CLEANINGULTIMATE CLEANERS LLC01/02/24100-41900-50401 720.00 Total For Check 34965 Check 34966 34966177.89 01/25/2446COUNCIL MEETING MEALSCREDIT CARD PURCHASES01/03/24100-41110-50210 349661,002.00 01/25/24517722ICMA MEMBERSHIP - TOBINCREDIT CARD PURCHASES12/27/23100-41320-50433 34966272.42 01/25/24665198TRAINING LODGING - PETERSONCREDIT CARD PURCHASES09/27/23100-41500-50207 34966281.87 01/25/249003577046ENVELOPESDELUXE01/09/24100-41900-50200 34966119.52 01/25/249003484626WINDOW ENVELOPES DELUXE12/28/23100-41900-50200 3496616.00 01/25/24009492.2CITY ADMINISTRATOR INTERVIEW MEAL CREDIT CARD PURCHASES11/06/23100-41900-50210 3496621.80 01/25/24097729NOTARY REGISTRATIONCREDIT CARD PURCHASES01/10/24100-41900-50210 3496629.90 01/25/24243461444NOTARY STAMP - CANTONCREDIT CARD PURCHASES01/15/24100-41900-50210 3496648.00 01/25/2401.16.24SENSIBLE LAND USE TRAININGCREDIT CARD PURCHASES01/16/24100-41910-50207 3496675.00 01/25/2401162024SENSIBLE LAND USE MEMBERSHIP CREDIT CARD PURCHASES01/16/24100-41910-50433 3496682.96 01/25/2401092024TRAINING MEALCREDIT CARD PURCHASES01/09/24100-42100-50207 3496697.10 01/25/24073409TRAINING MEALSCREDIT CARD PURCHASES01/09/24100-42100-50207 34966111.47 01/25/24122TRAINING MEALSCREDIT CARD PURCHASES01/08/24100-42100-50207 34966123.69 01/25/241072024TRAINING MEALSCREDIT CARD PURCHASES01/07/24100-42100-50207 3496684.75 01/25/241048577TRAINING MEALSCREDIT CARD PURCHASES01/08/24100-42100-50207 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 9/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34966 3496638.46 01/25/243346TRAINING - SNACKSCREDIT CARD PURCHASES01/10/24100-42100-50207 34966184.86 01/25/2401102024TRAINING MEALCREDIT CARD PURCHASES01/10/24100-42100-50207 3496681.88 01/25/248700095599JOB FAIR BOOTH REGISTRATIONCREDIT CARD PURCHASES01/14/24100-42100-50300 3496660.00 01/25/24667572FLEET MANAGEMENT SOFTWARE 01/09/24FLEETIO01/09/24100-42100-50300 34966225.00 01/25/243609221-202312-PD INVESTIGATIONS OCT-DECEMBER 202TRANSUNION RISK & ALTERNATIV01/01/24100-42100-50300 34966450.00 01/25/247908352024 ANNUAL INSTITUE FOR BUILDING CREDIT CARD PURCHASES01/04/24100-42400-50207 34966300.00 01/25/247908372024 ANNUAL INSTITUE FOR BUILDING CREDIT CARD PURCHASES01/04/24100-42400-50207 34966360.00 01/25/2480738605ICC ANNUAL EDUCATIONAL INSTITUTECREDIT CARD PURCHASES01/04/24100-42400-50207 3496666.00 01/25/24101694363ICC MEMBERSHIP - ZUTHERCREDIT CARD PURCHASES01/04/24100-42400-50433 3496654.01 01/25/2450005MEALCREDIT CARD PURCHASES12/19/23100-43100-50207 3496620.41 01/25/2457512OEM PARTS STORE WEED WACKER FILL CCREDIT CARD PURCHASES01/03/24100-43100-50225 34966199.99 01/25/248728CARHARTT BIBSCREDIT CARD PURCHASES01/12/24100-45200-50210 4,584.98 Total For Check 34966 Check 34967 3496754.00 01/25/2485675COLIFORM TESTWATER LABORATORIES, INC. 01/11/24601-49400-50300 54.00 Total For Check 34967 Check 34968 34968120.00 01/25/24939188SQUAD 570 TIRE BALANCEWESTSIDE WHOLESALE TIRE01/09/24100-42100-50403 120.00 Total For Check 34968 Check 34969 3496953.49 01/25/2401152024UTILITY SERVICESWRIGHT-HENNEPIN COOP ELECT12/28/23100-41900-50381 53.49 Total For Check 34969 Check 34970 34970371.96 01/25/24859438598BELLWETHER - STREET LIGHTSXCEL ENERGY01/03/24100-00000-22205 371.96 Total For Check 34970 Check 34971 3497127.71 01/25/248592974629820 CO RD 101 WATER METERXCEL ENERGY01/02/24601-49400-50381 27.71 Total For Check 34971 Check 34972 349721,298.71 01/25/24858264915PW BUILDING ELECTRICITYXCEL ENERGY12/22/23100-43100-50381 1,298.71 Total For Check 34972 Check 34973 3497332.52 01/25/248600442659700 CTY RD 19 STREET LIGHTXCEL ENERGY01/08/24100-43100-50381 32.52 Total For Check 34973 Check 34974 349746,997.14 01/25/2484910AUDIO UPGRADEZ SYSTEMS, INC12/27/23100-41920-50300 3497412,342.49 01/25/2484910AUDIO UPGRADEZ SYSTEMS, INC12/27/23210-41920-50300 349743,371.16 01/25/2484911AUDIO UPGRADE INSTALLATION Z SYSTEMS, INC12/20/23210-41920-50300 22,710.79 Total For Check 34974 Check 34975 34975308.04 01/25/249009365585CLEANERZEP SALES & SERVICE01/11/24100-43100-50210 34975446.33 01/25/249009326661CLEANING SUPPLIESZEP SALES & SERVICE12/29/23100-45200-50210 754.37 Total For Check 34975 Check 34976 349763,617.00 01/25/24620189CITY HALL DUCT CLEANINGZEROREZ INC12/27/23100-41900-50401 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 10/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number Check 34976 3,617.00 Total For Check 34976 CHECK REGISTER - COUNCIL INVOICE GL DISTRIBUTION REPORT FOR CITY OF CORCORAN 11/11Page: 01/19/2024 01:54 PM User: jpeterson DB: Corcoran EXP CHECK RUN DATES 01/12/2024 - 01/25/2024 JOURNALIZED PAID - CHECK TYPE: PAPER CHECK Check AmountChk DateInvoice Invoice Desc.VendorInvoice DateGL Number 215,725.36 Fund 100 GENERAL FUND 19,668.78 Fund 101 LONG-TERM PLANNING FUND 29,542.44 Fund 210 ARPA FUND 16,662.00 Fund 416 CAPITAL-EQUIPMENT CERTS 261.00 Fund 419 HACKAMORE UPGRADE (LENNAR) 570,911.64 Fund 601 WATER 26,718.73 Fund 602 SEWER Fund Totals: 879,489.95 Total For All Funds: STAFF REPORT Agenda Item: 7c. Council Meeting January 25, 2024 Prepared By Michelle Friedrich Topic Honoring Commissioner Horn Action Required None – Informational Summary The City received a notice of resignation from Jonathan Horn of the Planning Commission on January 16, 2024. Horn will resign from the Planning Commission at the end of his term, effective February 29, 2024. Commissioner Horn will attend the Council meeting on January 25, 2024, and the Planning Commission meeting on February 1, 2024. Commissioner Horn has been a member of the Planning Commission since September 2022 and has provided significant value to Planning Commission discussions and recommendations to Council. Staff will begin the recruitment process to fill the vacancy. Council could discuss appointing a temporary commissioner until the vacancy is filled. Financial/Budget N/A Council Action Approve the resignation of Jon Horn from the Planning Commission. Attachments 1. Resignation Letter from Commissioner Jonathan Horn 2. Resolution 2024-04 Honoring Outgoing Commissioner Jonathan Horn January 16, 2024 City of Corcoran 8200 County Road 116 Corcoran, MN 55340 AƩn: Michelle Friedrich, City Clerk RE: Planning Commission Appointment Dear Mayor and Members of the City Council, City staff has communicated that my current Planning Commission term expires on February 29, 2024. I have appreciated the opportunity to serve the City of Corcoran and have en joyed geƫng to know the community beƩer; however, I have a few personal circumstances that will make it difficult for me to conƟnue my service beyond the current term. Please accept this leƩer as noƟce that I will not be pursuing an addiƟonal term. Best wishes for 2024 and beyond! Sincerely, Jon Horn Copy: Natalie Davis McKeown, Planner Attachment: 7c1. City of Corcoran County of Hennepin State of Minnesota RESOLUTION NO. 2024-04 Page 1 of 1 Motion By: Seconded By: A RESOLUTION HONORING OUTGOING COMMISSIONER JONATHAN HORN WHEREAS, Jon Horn was appointed as a Planning Commissioner for an initial term from September 8, 2022, to February 29, 2024; and WHEREAS, during his tenure on the Planning Commission, Jon assisted in reviewing various development plans including Red Barn Pet Retreat and Corcoran Storage II; and WHEREAS, Jon’s civil engineering background proved valuable in the review of development proposals; and WHEREAS, Jon provided input on several Zoning Ordinance Amendments including updates to Planned Unit Development standards; and WHEREAS, Jon Horn has elected to end his service on the Planning Commission as his term expires on February 29, 2024; and WHEREAS, the City of Corcoran recognizes the time, energy, dedication, and leadership provided by Jon Horn. NOW, THEREFORE BE IT RESOLVED, by the City of Corcoran, that the City Council hereby honors Jon Horn for his distinguished service to the City of Corcoran and residents of the City. VOTING AYE VOTING NAY McKee, Tom McKee, Tom Bottema, Jon Bottema, Jon Nichols, Jeremy Nichols, Jeremy Schultz, Alan Schultz, Alan Vehrenkamp, Dean Vehrenkamp, Dean Whereupon, said Resolution is hereby declared adopted on this 25th day of January, 2024. ________________________________ Tom McKee -- Mayor ATTEST: City Seal ____________________________________ Michelle Friedrich – City Clerk Attachment: 7c2. January 25, 2024 STAFF REPORT Agenda Item: 7d. Council Meeting January 25, 2024 Prepared By Kevin Mattson Topic Hennepin County – CSAH 19 & CR 117 Multimodal Safety Improvements 2024 HSIP Action Required Approval Summary Hennepin County has requested a letter of support or resolution from the City of Corcoran related to the 2024 Highway Safety Improvement Program (HSIP) Application - CSAH 19 (County Road 19) and CR 117 (109th Avenue) Multimodal Safety Improvements within the cities of Corcoran and Hanover for program years 2028 and 2029. Project design elements are anticipated to include reconstructing the intersection to roundabout control to more clearly assign right-of-way, constructing raised medians to improve crossings for pedestrians, and upgrading lighting to improve visibility (see Attachment 4 – Concept Plan). Specific details regarding cost participation and maintenance responsibilities are anticipated to be determined during the design process as project development is advanced as outlined in the county’s Cost Participation and Maintenance Policies. If the City Council chooses to support the 2024 HSIP Program Application, there are check-in points allowing for withdrawal or removal of support prior to financial commitment. In March of 2023, the City Council previously supported a 2024 Community Project Funding Request for County Road 19 Intersections in Hanover (see Attachment 6). Financial/Budget Currently, no financial commitment is required. The projected financial obligation to Corcoran for planning purposes only is estimated to be $152,000 (see Attachment 5 – Projected Financial Obligation). Options 1. Approve Resolution 2024-05 and approve the Letter of Support as part of 2024 Highway Safety Improvement Program Application - CSAH 19 and CR 117 Multimodal Safety Improvements 2. Provide direction to staff to update Resolution 2024-056 and the Letter of Support as part of 2024 Highway Safety Improvement Program Application - CSAH 19 and CR 117 Multimodal Safety Improvements 3. Decline the opportunity. Recommendation Consider a motion approving Resolution 2024-05 and the Letter of Support as part of 2024 Highway Safety Improvement Program Application - CSAH 19 and CR 117 Multimodal Safety Improvements. Attachments 1. Resolution 2024-05 Support for 2024 Highway Safety Improvement Program Application - CSAH 19 and CR 117 Multimodal Safety Improvements 2. Corcoran Letter of Support Response (Draft) 3. Hennepin County Request Letter 4. Concept Plan 5. Projected Financial Obligation 6. 2024 Community Project Funding – County Road 19 Intersections in Hanover – Letter of Support (Corcoran) City of Corcoran County of Hennepin State of Minnesota January 25, 2024 RESOLUTION NO. 2024-05 Motion By: Seconded By: A RESOLUTION SUPPORTING HENNEPIN COUNTY 2024 HIGHWAY SAFETY IMPROVEMENT PROGRAM APPLICATION – CSAH 19 & CR 117 MULTIMODAL SAFETY IMPROVEMENTS WHEREAS, the project for this funding application will involve safety enhancements to the CSAH 19 (County Road 19) and CR 117 (109th Avenue) intersection; and WHEREAS, improvements anticipated as part of this project include reconstructing the intersection to roundabout control to more clearly assign right-of-way, constructing raised medians to improve crossings for people walking and biking, and upgrading lighting to improve nighttime visibility; and WHEREAS, the proposed project presents an opportunity to enhance accessibility, safety, and mobility improvements for all modes of transportation; thereby enhancing the livability and quality of life for Corcoran, Hanover, and Hennepin County residents; and WHEREAS, as project development advances, design and cost participation will be further reviewed and defined prior to support of City cost participation at $152,000; and NOW THEREFORE BE IT RESOLVED, that the City of Corcoran supports the Hennepin County 2024 Highway Safety Improvement Program Application - CSAH 19 and CR 117 Multimodal Safety Improvements. McKee, Tom McKee, Tom Bottema, Jon Bottema, Jon Nichols, Jeremy Nichols, Jeremy Schultz, Alan Schultz, Alan Vehrenkamp, Dean Vehrenkamp, Dean Whereupon, said Resolution is hereby declared adopted on this 25th of January, 2024. Tom McKee – Mayor ATTEST: Michelle Friedrich – City Clerk City Seal Attachment: 7d1. January 25, 2024 Carla Stueve, P.E. Director and County Highway Engineer Hennepin County Transportation Project Delivery 1600 Prairie Drive Medina, MN 55340 Dear Ms. Stueve: The City of Corcoran hereby expresses its support for Hennepin County’s Highway Safety Improvement Program (HSIP) federal funding application for the proposed multimodal safety project at the CSAH 19 (County Road 19) and CR 117 (109th Avenue) intersection in the cities of Corcoran and Hanover. The project for this funding application will involve safety enhancements to the CSAH 19 (County Road 19) and CR 117 (109th Avenue) intersection. Improvements anticipated as part of this project include reconstructing the intersection to roundabout control to more clearly assign right-of-way, constructing raised medians to improve crossings for people walking and biking, and upgrading lighting to improve nighttime visibility. The proposed project presents an opportunity to enhance accessibility, safety, and mobility improvements for all modes of transportation; thereby enhancing the livability and quality of life for Corcoran, Hanover, and Hennepin County residents. The City of Corcoran acknowledges that the city will likely be required to cost participate in this project as outlined in the county’s cost participation policy. Specific details regarding cost participation and maintenance responsibilities are anticipated to be determined during the design process as project development is advanced. Thank you for making us aware of this application and project, and the opportunity to provide support. The city looks forward to working with you on this project. Attachment: 7d2. Hennepin County Public Works 1600 Prairie Drive | Medina, MN 55340 612-596-0300 | hennepin.us December 20, 2023 Kevin Mattson Public Works Director City of Corcoran – Department of Public Works 8200 County Road 116 Corcoran, MN, 55340 Re: Support for 2024 Highway Safety Improvement Program Application CSAH 19 (County Road 19) and CR 117 (109th Avenue) Multimodal Safety Improvements Dear Mr. Mattson: As part of MnDOT’s 2024 Highway Safety Improvement Program, Hennepin County is submitting an application to seek federal funding for a multimodal safety project at the CSAH 19 (County Road 19) and CR 117 (109th Avenue) intersection in the cities of Corcoran and Hanover. Federal funding through this solicitation is available for program years 2028 and 2029. The project for this funding application will involve safety enhancements to the CSAH 19 (County Road 19) and CR 117 (109th Avenue) intersection, especially during the morning and evening peak periods. Project elements are anticipated to include reconstructing the intersection to roundabout control to more clearly assign right-of-way, constructing raised medians to improve crossings for people walking and biking, and upgrading lighting to improve nighttime visibility. The proposed project presents an opportunity to enhance accessibility, safety, and mobility improvements for all modes of transportation; thereby enhancing the livability and quality of life for Corcoran, Hanover, and Hennepin County residents. We would appreciate a letter of support or resolution from the City of Corcoran for this application and project, acknowledging that the city is aware of this project and understands that the city will likely be required to cost participate in this project as outlined in the county’s Cost Participation and Maintenance Policies. Specific details regarding cost participation and maintenance responsibilities are anticipated to be determined during the design process as Attachment: 7d3. project development is advanced. County staff will share a planning level estimate of the city’s anticipated financial obligations by January 12, 2024. If you agree to support this proposed project, please send a PDF letter via email addressed to: Carla Stueve, P.E. Director and County Highway Engineer Hennepin County Transportation Project Delivery 1600 Prairie Drive Medina, MN 55340 You may email the electronic version of the letter to me at Emily.Buell@hennepin.us. I have attached a letter template that you may use or modify as you see fit. Hennepin County appreciates the opportunity to partner with the City of Corcoran on this important transportation improvement project. Given an application deadline of February 1, 2024, we would appreciate your support letter by January 26, 2024. If you have any questions, please contact me at (612) 543-1963 or at Emily.Buell@hennepin.us. Sincerely, Emily Buell Transportation Project Delivery – Capital Programming Cc: Carla Stueve, P.E. – Transportation Project Delivery Director and County Highway Engineer Jason Pieper, P.E. - Transportation Project Delivery – Capital Programming Manager CROW-HASSAN PARK RDCSAH 19 / 109TH AVE N 109TH AVE N REGIONAL TRAILINDEPENDENCECSAH 19 / LAKEHENNEPIN COUNTY 19 HENNEPIN COUNTY 19 HENNEPIN COUNTY 117 Figure 1 LEGEND PAVED ROADWAY RAISED MEDIANS & CURBS BOULEVARDS ADA CURB RAMP CONCRETE TRAILS & SIDEWALKS DRIVEWAY LOW R/W IMPACTS MINNESOTA HENNEPIN COUNTY 1/8/2024 Job #16612 H:\Projects\16000\16612\TechData\CADDesign\Graphics\HSIP CSAH 19 (Lake Independence Regional Trail) & CSAH 117 (109th Ave)\16612_gr01_CSAH 19 - 200SCALE.dgn Attachment XX | Potential Concept CSAH 19 (109th Ave) Multimodal Safety Project 2000100 SCALE IN FEETDRAFT Attachment: 7d4. Section 7 | Anticipated Financial Obligations% FederalHennepin CountyCorcoranHanover Select AgencyCSL DESIGN 112%-$ 550,000$ 15,000$ 45,000$ -$ ROW-$ 420,000$ 60,000$ -$ -$ CRN2,000,000$ 416,000$ 26,000$ 78,000$ -$ CSL C/A 210%-$ 250,000$ 13,000$ 38,000$ -$ CGY-$ 600,000$ 38,000$ 113,000$ -$ Totals:2,000,000$ 2,236,000$ 152,000$ 274,000$ -$ Key1 Actual percentage for Design Engineering to be determined during project development2 Actual percentage for Construction Administration to be determined during project developmentFund 10Financing within the county's Operating BudgetFund 53Financing within the county's Capital BudgetDRAFT FOR PLANNING PURPOSES ONLYAttachment: 7d5. Total610,000$ 480,000$ 2,520,000$ 301,000$ 751,000$ -$ -$ -$ -$ 4,662,000$ DRAFT FOR PLANNING PURPOSES ONLY A Hidden Gem Waiting To Be Discovered www.corcoranmn.gov 8200 County Road 116 Corcoran, MN 55340 Phone: 763-420-2288 Administrative Offices Public Works Offices 9100 County Road 19 Corcoran, MN 55357 Phone: 763-420-2652 Phone: 763-420-8966 Police Department Offices 8200 County Road 116 Corcoran, MN 55340 March 9, 2023 Stacy Morse, District Director Congressman Tom Emmer 6th District, Minnesota 464 Cannon House Office Building Washington, DC 20515 RE: 2024 Community Project Funding – County Road 19 Intersections in Hanover Honorable Congressman Tom Emmer, Please receive this letter as an indication of support for much needed safety updates to intersections of County Road 19 through the City of Hanover. Improvement of intersections with Hennepin County 117/203 and Hennepin County 123 will be of regional benefit for residents, commuters, business traffic and pedestrian users of regional park and trails from throughout our growing communities. Recent major accidents with injuries during the 2022 holiday season have only increased concerns for safety, navigability and function for the strange and dangerous intersections. CSAH 19 is an important north-south corridor through growing 6th District Wright County communities of Otsego, Albertville, St. Michael and Hanover. Significant growth in all of these communities as well as communities south and east has caused concerns for worsening safety conditions for our residents commuting daily through County 19. Upgrades are needed to the County 19 intersections with Hennepin County 117/203 next to the regional Crow Hassan Park, and at the nearby intersection with Hennepin County 123. Solutions have been identified by engineers including roundabouts at each intersection, but funding is not available through the County or other sources for the necessary improvements. The City of Corcoran supports the City of Hanover’s application for Community Project Funding through the House of Representatives and appreciates your support in helping to get this project completed. Sincerely, Tom McKee Mayor City of Corcoran Attachment: 7d6. Page 1 of 12 STAFF REPORT Agenda Item 7e. City Council Meeting: January 25, 2024 Prepared By: Natalie Davis McKeown Topic: Minks Addition Preliminary Plat, Variance, and Final Plat (PID 27-119-23-43-0005 and 27-119-23-43-0006) (City File No. 23-025) Action Required: Approval Review Deadline: March 6, 2024 1.Application Request The applicant, Lyndon Minks, requests approval of a preliminary plat application for “Minks Addition,” which adjusts the shared western lot line between two lots at 6925 Old Settlers Road and 7005 Old Settlers Road. The request includes a variance to allow a reduced lot width as measured at the front lot line for 6925 Old Settlers Road. 2. Background The applicant owns both 6925 Old Settlers Road and 7005 Old Settlers Road. These properties were originally divided in 1987 through a subdivision process. This process was not handled through a formal plat or Registered Land Survey. This division allowed the applicant to carve off roughly 6 acres for the purpose of building a single-family home on 6925 Old Settlers Road. The exhibit from the original subdivision is attached to this report. Figure 1 Site Location Map Figure 2 1987 Subdivision Exhibit Page 2 of 12 3.Planning Commission Review The Planning Commission held a public hearing for this item during a regularly scheduled meeting on January 4, 2024. No comments were made during the public hearing or submitted to the City in writing. The Planning Commission unanimously (3-0; Commissioner Lanterman and Commissioner Lind absent) recommended approval of the preliminary plat and variance application. It was clarified during the Planning Commission meeting that the applicant intends to continue farming 7005 Old Settlers Road for the foreseeable future. With this in mind, staff discussed options with the applicant to maintain tillable acreage for this parcel as establishing wetland buffers will likely sacrifice tillable acreage. The applicant submitted a revised preliminary and final plat to the City on January 19, 2024 that changes what was previously shown as Lot 1 Outlot A and Lot 2 (the residential lot) is now Lot 1. This will allow the establishment of wetland buffers and monuments to be deferred on the farmed property to when Outlot A is either re-platted to build a single-family home or subdivided further using the available development rights. This approach seems consistent with the Planning Commission discussion and recommendation. The enclosed preliminary plat, final plat, and approving resolutions address this change. 4. Context Zoning and Land Use The two existing parcels are located in the Rural Residential (RR) zoning district, and the Comprehensive Plan designates the site as Rural/Ag Residential. The properties are not located within the Metropolitan Urban Service Area (MUSA). Surrounding Properties All surrounding properties are located within the RR district, designated as Rural/Ag Residential, and outside of the MUSA. The present land uses on all surrounding properties include single-family residential and agricultural uses. Natural Characteristics of the Site Page 3 of 12 The City’s Natural Resource Inventory Areas map shows a high-quality natural community of Maple/Basswood on both properties. A wetland delineation confirmed the boundaries of one large wetland in the southwest portion of Lot 1. Four smaller wetlands were identified throughout Lot 2. None of these wetlands are classified on the City’s Natural Resources Community Quality Ranking Map. The City assumes wetlands not classified on this map to be of medium quality. However, there is a MNRAM process with the State of MN the applicant can pursue to confirm the quality of the wetlands. 5. Analysis Staff reviewed the application for consistency with the Comprehensive Plan, Zoning Ordinance, Subdivision Ordinance, and City Code requirements, as well as City policies. The City Engineer’s comments are incorporated into this staff report, the detailed comments are included in the attached engineering memo and the approval conditions require compliance with the memo. A.Level of City Discretion in Decision-Making The City’s discretion in approving a preliminary plat is limited to whether the proposed plat meets the standards outlined in the City’s subdivision and zoning ordinances. If the proposed subdivision meets these standards, the City must approve the preliminary plat. The Planning Commission may choose to discuss whether they agree with staff’s analysis that the preliminary plat is consistent with ordinance standards. Should the Commission find that the preliminary plat does not comply with the City’s ordinance standards, conditions for preliminary approval can be recommended by the Commission. If the Commission recommends denial, findings of fact should be provided. The City has a higher discretion with a variance because the burden of proof is on the applicant to show that the variance standards have been met. Conditions can be Figure 3 Natural Resources Community Quality Ranking Map Page 4 of 12 applied to mitigate the impact of granting the variance. The City’s discretion in approving a final plat is limited to whether the plat is consistent with the preliminary plat. B.Consistency with Ordinance Standards Preliminary Plat Lot line adjustments are allowed without platting if the standards in Section 926, Subd. 1 of the City Code are met. Section 926, Subd. 1(C) includes the requirement that the affected lots be a part of a previously recorded plat or Registered Land Survey. This standard was not satisfied with the two existing lots. Theoretically, a minor subdivision could be processed when a lot line adjustment between two lots cannot be processed due to not satisfying this standard. However, per the standards for a Minor Subdivision in Section 927, Subd. 1(C), the resulting lots must meet the minimum dimensional requirement for the zoning district in which the property is located. The front lot width for Lot 1 is 26’ where 200’ is required. Since the proposed plat does not meet the minimum dimensional requirements to allow a minor subdivision, the change in lot lines must be processed as a preliminary plat with a variance. Lot Size A comparison of the RR district standards and the proposed lot dimensions are reflected in the table below. RR District Minimum Outlot A Lot 1 Lot area 2 acres 13.08 acres 8.71 acres Lot width* 200 feet 311 feet 26 feet Lot depth 300 feet 822 feet 870.50 feet Figure 4 Minks Addition Preliminary Plat Page 5 of 12 * As measured at the front lot line. Also referred to as “street frontage”. Outlot A complies with the RR district standards. Lot 1 does not comply with the minimum lot width standard for the RR district. While the lot lines could be rearranged to further comply with the lot width requirement, there is not enough frontage between the two properties for each parcel to meet the minimum lot width requirement. Therefore, the applicant proposes keeping the street frontage as is. This must be memorialized as a variance; the variance request is analyzed further later in this report. Setbacks The minimum setbacks for the RR district are detailed in the table below: Minimum Principal Structure Setback Minimum Accessory Structure Setback Front (All Other Roads) 50 feet 50 feet Side 25 feet 20 feet Rear 25 feet 15 feet The existing home and all existing accessory buildings more than exceed the required front, side, and rear setbacks. Development Rights The current Development Rights Map reflects 2 property rights on 7005 Old Settlers Road based on the lot area of 15.89-acres. In the 1990s, a reset of the Development Rights program occurred which assigned 1 development right for every 10 acres, and this is rounded up in favor of property owners. There is an implied development right on the residential lot which is exhausted with the existing house. Even though the acreage is being rearranged between the two properties and 7005 Old Settlers Road will now be less than 15 acres, staff do not propose eliminating a development right since a new lot is not being created. The enclosed resolutions confirm that 2 development rights remain on Outlot A. Figure 5 Development Rights Map Page 6 of 12 Accessory Structures Section 1030.020 provides that a principal structure must be constructed prior to an accessory structure. Additionally, Subd. 4 of the same section limits accessory structure footprint based on the acreage of the site. Properties are allowed one structure not exceeding 200 square feet to be considered exempt from the footprint calculation. Additionally, the first 1,000 square feet of attached accessory structure space is considered exempt from the footprint calculations. Outlot A has a shed of roughly 3,800 square feet with no other structures on the property. Sheds are considered accessory structures. Based on aerial views of the property, the presence of the accessory structure without a principal structure is considered a legal, non-conforming use as it pre-dates the prevailing Zoning Ordinance. An additional variance is not required because the change in lot lines and legal description to an outlot does not create the non-conformity, and the proposed changes cannot minimize the extent of the non-conformity. A property of more than 10 acres is allowed an accessory structure footprint of 3,969 square feet by right. The structure on the property complies with the footprint limit. Based on the provided survey, Lot 1 has a principal structure (i.e., the house) and an estimated accessory structure footprint of less than 3,000 square feet. The proposed acreage for the site would allow a footprint of up to 3,594 square feet. The proposed plat complies with this standard. Streets and Access No new streets are proposed. However, road right-of-way (ROW) for Old Settlers Road must be dedicated as a requirement of the plat. As a collector roadway, a 40’ half ROW is shown on the plat as required by the City Engineer’s Memo. Both properties will continue to have direct access to Old Settlers Road. The provided survey shows that a portion of the driveway for Lot 1 was constructed over the shared northern lot line and encroaches on to Outlot A. This appears to have been a mistake as this was not addressed in the approvals from 1987 or the existing Driveway Agreement for this property, both enclosed with this report. Staff provided the applicant with the following options to resolve the driveway encroachment on to Outlot A: 1.Correct the driveway so that it is entirely contained within Lot 1. a.A Site Improvement Performance Agreement (SIPA) will be needed with a security for the value of the estimated work required to relocate the driveway. b.Additionally, since the driveway will be located within a drainage and utility easement (D&U), an encroachment agreement with the City is required. Page 7 of 12 i.City staff do not believe the private drive agreement addresses encroachment into D&Us as D&Us did not appear to be established with the subdivision in 1987. 2.Adjust the shared northern lot line further to the north to have the driveway entirely contained within Lot 1. a.This would arguably decrease the existing non-conformity of the lot width and reduce the extent of the variance being requested without creating a new nonconformity within Outlot A. b.Preliminary plat must be revised with this option. c.It appears an encroachment agreement with the City will still be required in this instance due to the existing location of the driveway in relation to the non-common lot boundaries. 3.Prepare and record a private easement between the two properties to formalize the encroachment. a.While a formal encroachment agreement may not be necessary with the current property owners, it will protect the interests of future property owners should either or both of the two properties be sold to unrelated properties in the future. b.Additionally, an encroachment agreement with the City will still be required. The Planning Commission agreed with the staff recommendation to provide the applicant with options to bring the driveway into compliance. Since the Planning Commission meeting, the applicant shared with staff his preference to proceed with the third option to prepare and record a private easement between the two properties to formalize the encroachment. The preliminary plat has been updated to show this private easement. The enclosed preliminary plat resolution has been updated to reflect the applicant’s preferred method to address the driveway encroachment. Perimeter Drainage and Utility Easements The preliminary plat reflects a 10’ perimeter D&U for both lots. This complies with City standards. D&Us were not established with the original subdivision in 1987, so it does not appear that an easement vacation must be processed for pre-existing D&Us. Well and Septic Outlot A has an existing well shown on the property. No septic is shown. However, given the size of the property, there is likely a viable septic location should a home be placed on the property in the future. Should the current landowner or a future landowner plan to construct a single-family home on Outlot A, a new plat will be required to change the legal description from an outlot to a lot, and approval of the septic location must be provided by Hennepin County prior to issuance of a building permit. Lot 1 has an existing septic site and well to serve the property. Wetlands Page 8 of 12 A wetland delineation was finalized in September of 2023. Five wetlands were identified between the two properties. These are assumed to be medium quality wetlands. With the change in lot lines, the delineated medium-quality wetlands are required to be protected by a vegetated buffer and wetland buffer monuments must be installed as required in the Wetlands Overlay District (Section 1050.010 of the Zoning Ordinance). D&U easements must be placed over the identified wetlands and buffers; this is confirmed in the Engineering Memo. Medium quality wetlands must have an average wetland buffer width of 25’ (no wider than 40’ and no less than 20’ for the purposes of calculating the average) and a structure setback of 15’ must be applied. It appears this will not conflict with any existing structures on the sites. As noted previously in this report, it was clarified during the Planning Commission meeting that the applicant intends to continue farming Outlot A for the foreseeable future. D&U easements will still be required over the delineated boundaries of the wetlands on the farmed lot, but establishment of wetland buffers and monuments on Outlot A will be deferred to when the outlot is either re-platted to build a single-family home or subdivided further using the available development rights. This approach seems consistent with the Planning Commission discussion and recommendation. The attached preliminary plat and Resolution 2024-06 addresses these changes. The wetland buffers and buffer monument signs will be required for Lot 1. The preliminary plat has been revised since the Planning Commission meeting to show the required wetland buffers and buffer signs. Additionally, D&U easements are shown over the wetland and wetland buffers for the residential property. Landscaping A landscape plan is not required since this plat involves less than 4 residential units. Per Section 1060.070, a minimum of one overstory tree must be provided per dwelling unit. Since no new lots are being created with this plat, staff believes no additional trees are required at this time. Should future subdivision occur, additional trees would be required at that time. Park Dedication Section 955.020 of the Subdivision Ordinance states, “Park Dedication is only due in cases where additional new parcels are created.” Since this preliminary plat is a lot line adjustment, no new lots are created. Therefore, park dedication is not due. Should subdivision occur on the northern property in the future, park dedication would become due for any newly created lots. Variance The applicant requests a variance to allow a minimum lot width of 26’ for Lot 1 where a minimum of 200’ is required. It is important to clarify that the lot width requirement is also referred to as the minimum street frontage requirement; this is because lot width is measured at the front lot line. Section 1070.040 provides the standards to review Page 9 of 12 variance requests. The applicant must show that the following standards are satisfied with their request: 1.That there are practical difficulties in complying with the Zoning Ordinance. The League of MN Cities defines a three-factor test for the term “practical difficulties”: a.The property owner proposes to use the property in a reasonable manner not otherwise allowed by the zoning ordinance. b.The plight of the landowner is due to circumstances unique to the property and not created by the landowner; and c.The variance will not alter the essential character of the locality. Section 1070.040, Subd. 2(B) of the Zoning Ordinance specifically calls out the last two factors as their own standards and will be discussed individually. Therefore, this first standard can focus on evaluating the “reasonableness” of the request. The applicant’s narrative provides that the variance will allow the applicant to add 2.6 acres along the shared western lot boundary, which will not create any new nonconformities while allowing for all backyard improvements to be fully encompassed within the residential lot. Additionally, the combined street frontage is approximately 335’. There is no way for both properties to comply with the minimum street frontage requirement. The lot width of 26’ for Lot 1 is an existing legal nonconformity, and the combined street frontage is not changing. 2.That the conditions upon which a petition for a variation is based are unique to the parcel of land for which the variance is sought and were not created by the landowner. These two properties were originally subdivided in 1987 by the landowner. It was unanticipated at that time that the City’s zoning requirements for minimum lot width would change to prevent “flag lots”. The fact that there is not 400’ of street frontage between the two properties was not a condition created by the landowner and is a fairly unique constraint of the plat. 3.That the granting of the variation will not alter the essential character of the locality. Granting variance for the reduced lot width of Lot 1 will not alter the essential character of the locality as it has already existed since 1987. Additionally, there are other flag lots in the City that were created prior to the current Zoning Ordinance and still exist today. 4.The proposed variance would be in harmony with the general purposes and intent of the Ordinance. It is unclear exactly why the City of Corcoran adopted a minimum lot width of 200’, but it is assumed to be a way to ensure sufficient street frontage, control density along public streets, and protect property values (as flag lots can have less “curb appeal”). Page 10 of 12 Additionally, Section 1010.020 of Zoning Ordinance lists 12 purposes and intents of the Ordinance in general, including the following purposes most relevant to this application: 1.Protecting the public health, safety, morals, comfort, convenience, and general welfare. 2.Facilitating adequate provisions for transportation, water, sewage, schools, parks, and other public requirements. 3.Conserving natural resources and maintaining a high standard of environmental quality. 4.Conserving the natural, scenic beauty, rural character, and attractiveness of the Corcoran countryside. Lot 1 will continue to have the same amount of street frontage as the property has today. The variance will allow for a larger parcel to be created which will arguably not conflict with the City’s density requirements in the RR and should not negatively impact property values in the immediate vicinity. It does not appear that granting the variance will conflict with the general purposes of the intent of the Ordinance. 5.The variance is consistent with the Comprehensive Plan. The applicant’s narrative explains he is not changing the land use of the properties. His proposal results in two lots of 8.71 acres and 13.08 acres. These large lots are consistent with the Rural/Ag Residential land use category of the 2040 Comprehensive Plan which specifically lists large residential lots as a planned feature of the area. Conditions of Approval Section 1070.040 provides that the City may impose conditions on the variance to address the impact of the variance. The Planning Commission did not recommend any conditions of approval. Theoretically, the shared northern property line could be adjusted further north to fully encompass the driveway as a way to minimize the permanent protection granted to the nonconformity through approval of the variance. However, the applicant prefers to address the driveway encroachment between Lot 1 and Outlot A as a private easement between the two properties. The enclosed resolution for the variance does not propose any conditions of approval. Final Plat Staff reviewed the final plat application for consistency with the preliminary plat, as well as City policies. The City Engineer’s Memo dated 12/21/2023 included review of the final plat. Compliance with this memo is required as a condition of approval in the final plat resolution. Accessory Structure The accessory structure on what will become Outlot A will be allowed to remain as an existing legal, nonconformity. The applicant will be able to maintain this structure in compliance with the City’s regulations for nonconforming uses and structures. However, Page 11 of 12 no other structures can be built on Outlot A without re-platting the property. Additionally, when Outlot A is re-platted, a single-family home must be constructed on the same lot as the accessory structure. In other words, the applicant cannot subdivide the outlot into two with a house on one lot and the existing accessory structure on another lot without plans to construct a residence or kept as an outlot. Wetlands As a condition of approval in the final plat resolution, the escrow account on file with the City will not be closed out until the wetland buffer monument signs are installed per City specifications. A registered surveyor must provide certification that the wetland buffer monument signs are installed as indicated on the preliminary plat. Streets and Access The final plat has been revised to reflect a 40’ half ROW as a requirement of the final plat resolution and Engineering Memo. The driveway for the residential lot does encroach on to the farmed lot. The applicant shared their intention with staff to address the driveway encroachment through a private encroachment agreement between the two properties. This agreement must be submitted to the City Attorney for review and approval. Additionally, since the driveway will be located within a D&U, an encroachment agreement with the City is required. The final plat resolution reflects this preference. Park Dedication There are two parcels today, and this plat results in two parcels. Therefore, no park dedication is due with this application. Since the property owner will be platting the northern property as an outlot, it should be clearly noted that should the property be re- platted as a single lot in the future, no park dedication would be due at that time either. However, should the outlot be further subdivided, then park dedication will become due on any newly created parcels. Summary Staff find that the proposed preliminary plat, variance, and final plat are generally consistent with the City’s Comprehensive Plan, Subdivision Ordinance, and Zoning Ordinance. The enclosed resolutions approve the preliminary plat, variance, and final plat with conditions. 6. Recommendation Staff and the Planning Commission recommend approval of the following resolutions: -Resolution 2024-06 Approving the Preliminary Plat and Variance -Resolution 2024-07 Approving the Final Plat Attachments: Page 12 of 12 1.Resolution 2024-06 Approving the Preliminary Plat and Variance 2.Resolution 2024-07 Approving the Final Plat 3.Applicant Variance Narrative. 4.City Engineer’s Memo Dated 12/21/2023. 5.Existing Conditions Survey. 6.Preliminary Plat “Minks Addition”. 7.Final Plat “Minks Addition” 8.Exhibit of 1987 Subdivision. 9.Resolution 1987-3 10. Driveway Agreement Dated 2/12/1987. City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-06 Page 1 of 4 Motion By: Seconded By: A RESOLUTION APPROVING A PRELIMINARY PLAT AND A VARIANCE FOR “MINKS ADDITION” ON THE PROPERTIES LOCATED AT 6925 OLD SETTLERS ROAD AND 7005 OLD SETTLERS ROAD (PID 27-119-23-43-0005 AND 27-119-23-43-0006) (CITY FILE NO. 23-025) WHEREAS, Lyndon Minks (“the applicant”) requested approval of a preliminary plat to allow for a lot line adjustment between the two properties described as follows; See Attachment A. WHEREAS, the applicant also requested approval of a variance from the minimum lot width requirement for Lot 1, and; WHEREAS, the Planning Commission reviewed the preliminary plat and variance at a duly called public hearing, and; WHEREAS, the Planning Commission recommended approval, and; NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council approves the request for a preliminary and variance subject to the following findings and conditions: 1.A preliminary plat is approved, in accordance with the plans received by the City on November 7, 2023, and January 19, 2024, except as amended by this resolution. 2.The requested variance from the lot width requirement to allow a minimum lot width of 26’ for Lot 1 is approved based on the following findings: a.That there are practical difficulties in complying with the Zoning Ordinance. The lot width of Lot 1 is an existing legal nonconformity, and the combined street frontage of the two lots is not changing. There is practical difficulty in complying with the zoning ordinance because it is not possible for both lots to meet the minimum lot width requirement. Adjusting the western common lot line will not increase the nonconformity of the lot width for Lot 1. b.That the conditions upon which a petition for a variation is based are unique to the parcels of land for which the variance is sought and were not created by the landowners. The current minimum lot width requirement for which the variance is being sought was established after the two properties were originally subdivided. The combined street frontage of 335’ existed prior to the subdivision in 1987 and was not created by the current landowner. c.That the granting of the variation will not alter the essential character of the locality. The proposed lots are being created where two lots already exist. No new lots are being created, and the minimum lot width will be no less than it exists today. There Attachment: 7e1. City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-06 Page 2 of 4 are other lots in the surrounding areas that do not meet the minimum lot width requirement of the Rural Residential district. d.The proposed variance would be in harmony with the general purposes and intent of the ordinance. The intent of the minimum lot width requirement is to ensure street frontage for every property, control density, and protect property rights. Granting the variance does not conflict with these intents, nor does it conflict with the general intents and purposes of the Zoning Ordinance as provided in Section 1010.020. e.The variance is consistent with the Comprehensive Plan and maintains the Rural/Ag Residential land use designation. 3.The applicant must comply with all conditions in the City Engineer’s Memo dated December 21, 2023. Where there is conflict between the wetland related requirements within the Engineer’s Memo and this Resolution, this Resolution prevails. 4.There are two development rights remaining on Outlot A. 5.The existing legal, nonconforming accessory structure will be allowed to remain on Outlot A. The building can be maintained in accordance with the City’s nonconforming structure and use regulations in Section 1030.010 of the Zoning Ordinance. 6.No other structures can be built on Outlot A until a new plat changes the property to a platted lot of record. 7. Should Outlot A be platted as a lot or subdivided in the future, a single-family home must be constructed on the same parcel as the existing accessory structure. The existing accessory structure cannot remain in an outlot or on a lot by itself should Outlot A be further subdivided. 8. Should Outlot A be platted as a lot or subdivided in the future, septic system permits must be approved through Hennepin County and submitted to the City. 9.The applicant must prepare a private easement agreement between Lot 1 and Outlot A to address the driveway encroachment on to Outlot A. The agreement must be reviewed and approved by the City Attorney and recorded at Hennepin County. 10.The applicant must enter into an encroachment agreement with the City to address the location of the driveway for Lot 1 within drainage and utility easements. This must be recorded at Hennepin County. 11.The applicant must meet the following wetland requirements of Section 1050.010 of the Zoning Ordinance: a. The wetland buffers and monument signs are deferred on Outlot A until the property is platted as a lot or further subdivided. City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-06 Page 3 of 4 b.The wetland buffers and monument signs must be established for the residential lot. c.Wetland buffer monument signs must be installed according to the approved plan and must be certified by a registered land surveyor prior to release of the escrow account. i.Wetland buffer monument signs must be purchased from the City. ii.Wetland buffer monument signs must be installed on a treated 4x4 wooden post. 12.Park dedication is not due with this plat as there are no newly created parcels. Should Outlot A be platted in the future as a single lot, no park dedication would be due at that time either. However, should Outlot A be further subdivided, any newly created parcel would be subject to park dedication. 13.Additional landscaping is not required for this plat as there are no newly created parcels. Should Outlot A be platted in the future as a single lot, new landscaping would not be required at that time either. However, should Outlot A be further subdivided, any newly created parcel would be subject to landscaping requirements at that time. 14.Approval of the preliminary plat shall expire within one year of the date of approval unless the applicant has filed a complete application for approval of a final plat. VOTING AYE VOTING NAY McKee, Tom McKee, Tom Bottema, Jon Bottema, Jon Nichols, Jeremy Nichols, Jeremy Schultz, Alan Schultz, Alan Vehrenkamp, Dean Vehrenkamp, Dean Whereupon, said Resolution is hereby declared adopted on this 25th day of January 2024. ________________________________ Tom McKee - Mayor ATTEST: ____________________________________ City Seal Michelle Friedrich – City Clerk City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-06 Page 4 of 4 ATTACHMENT A The South 785.00 feet of the West Half of the Southeast Quarter of Section 27, Township 119, Range 23, Hennepin County, Minnesota, except the South 475.00 feet of the East 754.00 feet thereof. AND The South 475.00 feet of the East 754.00 feet of the West Half of the Southeast Quarter of Section 27, Township 119, Range 23, Hennepin County, Minnesota, except the South 450.00 feet of the East 194.00 feet thereof. City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-07 Page 1 of 3 Motion By: Seconded By: A RESOLUTION APPROVING A FINAL PLAT FOR “MINKS ADDITION” ON THE PROPERTIES LOCATED AT 6925 OLD SETTLERS ROAD AND 7005 OLD SETTLERS ROAD (PID 27-119-23-43-0005 AND 27-119-23-43-0006) (CITY FILE NO. 23-025) WHEREAS, Lyndon Minks (“the applicant”) requested approval of a final plat to allow for a lot line adjustment between the two properties described as follows; See Attachment A. NOW, THEREFORE, BE IT RESOLVED that the Corcoran City Council approves the request for a preliminary and variance subject to the following findings and conditions: 1.A final plat is approved, in accordance with the plans received by the City on November 7, 2023, and January 19, 2024, except as amended by this resolution. 2.The applicant must comply with all conditions in the City Engineer’s Memo dated December 21, 2023. Where there is conflict between the wetland related requirements within the Engineer’s Memo and this Resolution, this Resolution prevails. 3.The applicant must comply with the requirements and conditions of approval outlined for the preliminary plat in Resolution 2024-06. 4.There are two development rights remaining on Outlot A. 5.The existing legal, nonconforming accessory structure will be allowed to remain on Outlot A. The building can be maintained in accordance with the City’s nonconforming structure and use regulations in Section 1030.010 of the Zoning Ordinance. 6.No other structures can be built on Outlot A until a new plat changes the property to a platted lot of record. 7. Should Outlot A be platted as a lot or subdivided in the future, a single-family home must be constructed on the same parcel as the existing accessory structure. The existing accessory structure cannot remain in an outlot or on a lot by itself should Outlot A be further subdivided. 8.Park dedication is not due with this final plat as there are no newly created parcels. Should the Outlot A be platted in the future as a single lot, no park dedication would be due at that time either. However, should Outlot A be further subdivided, any newly created parcel would be subject to park dedication. 9. Should Outlot A be platted in the future as a single lot, new landscaping would not be required at that time. However, should Outlot A be further subdivided, any newly created parcel would be subject to landscaping requirements at that time. Attachment: 7e2. City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-07 Page 2 of 3 10.Prior to release of the final plat for recording, the applicant must: a.The applicant must prepare a private easement agreement between Lot 1 and Outlot A to address the driveway encroachment on Outlot A. The agreement must be reviewed and approved by the City Attorney. b.The applicant must enter into an encroachment agreement with the City to address the location of the driveway for Lot 1 within drainage and utility easements. 11.Prior to closing out the escrow account and release of any available refund: a.Lot monuments must be installed as required by the Subdivision Ordinance. b.Wetland buffer monuments for the residential lot at 6925 Old Settlers Road must be installed according to the approved plan. i.Wetland buffer monument signs must be purchased from the City. ii.Wetland buffer monument signs must be installed on a treated 4x4 wooden post. c.Installation of the lot monuments and wetland buffer monuments must be certified by a registered land surveyor. d.The approving resolutions, plat mylar, and encroachment agreements must be recorded at Hennepin County and proof of recording must be submitted to the City. 12.The applicant must file the final plat at Hennepin County within 2 years of the date of approval or the approval shall expire. VOTING AYE VOTING NAY McKee, Tom McKee, Tom Bottema, Jon Bottema, Jon Nichols, Jeremy Nichols, Jeremy Schultz, Alan Schultz, Alan Vehrenkamp, Dean Vehrenkamp, Dean Whereupon, said Resolution is hereby declared adopted on this 25th day of January 2024. ________________________________ Tom McKee - Mayor ATTEST: ____________________________________ City Seal Michelle Friedrich – City Clerk City of Corcoran January 25, 2024 County of Hennepin State of Minnesota RESOLUTION NO. 2024-07 Page 3 of 3 ATTACHMENT A The South 785.00 feet of the West Half of the Southeast Quarter of Section 27, Township 119, Range 23, Hennepin County, Minnesota, except the South 475.00 feet of the East 754.00 feet thereof. AND The South 475.00 feet of the East 754.00 feet of the West Half of the Southeast Quarter of Section 27, Township 119, Range 23, Hennepin County, Minnesota, except the South 450.00 feet of the East 194.00 feet thereof. Attachment: 7e3. Memo To: Kevin Mattson, PE Public Works Director City of Corcoran From: Steve Hegland, PE Project: Minks Preliminary and Final Plat Date: 12/20/2023 Exhibits: This Memorandum is based on a review of the following documents: 1. Minks Addition Final Plat by Otto Associates 2. Preliminary Plat of Minks Addition by Otto Associates dated 10/17/23 Comments: General: 1. Old Settler Road is a collector roadway and the right of way dedication should be revised to be 40’ of half right of way. 2. Wetlands have been delineated for the site and are shown on the preliminary plat. Wetland buffers shall be established around the wetlands in accordance with the City Code. Drainage and utility easements shall be provided over the wetlands and buffers. 3. The existing driveway to Lot 2 Block 1 crosses Lot 1 Block 1. This shall be resolved by either o Moving the lot line delineating the properties so the driveway is entirely on Lot 2. o Moving the driveway to be entirely on the newly created Lot 1 o Providing a private driveway agreement for the driveway to encroach onto the other property. End of Comments Attachment: 7e4. Attachment: 7e5. 1 Outlot A BLOC K 1 OLD SETTLERS ROADProject No.Revised:Checked By:Requested By:Date:Drawn By:Scale:Engineers & Land Surveyors, Inc.9 West Division StreetBuffalo, MN 55313(763)682-4727Fax: (763)682-3522www.ottoassociates.comdenotes 1/2 inch by 14 inch iron pipe setand marked by License #40062denotes iron monument foundSSOCIATES10-30-23Lyndon MinksT.J.B.1"=60'P.E.O.denotes found Hennepin County CastIron MonumentPreliminary Plat of MINKS ADDITION N Feet 0 60 120 N Vicinity Map denotes P.K. nail setI hereby certify that this survey, plan, orreport was prepared by me or under mydirect supervision and that I am a dulyLicensed Land Surveyor under the lawsof the State of Minnesota._______________________________Paul E. OttoLicense #40062 Date:_____________Attachment: 7e6. LOT 1Outlot ABLOCK 1OLD SETTLERS ROAD C.R. DOC. NO.Engineers & Land Surveyors, Inc.SSOCIATESMINKS ADDITIONNNVicinity MapFeet060120 OLD70TH AVE. N.SETTLERSROADDate: Drawn By: Scale: Checked By: Requested By: Project No. Revised: Engineers & Land Surveyors, Inc. 9 West Division StreetBuffalo, MN 55313 (763)682-4727 Fax: (763)682-3522 www.ottoassociates.com denotes 1/2 inch by 14 inch iron pipe set and marked by License #40062 denotes iron monument found SSOCIATES6-23-23 Lyndon Minks T.M.H.1" = 40'P.E.O. Easement Exhibit N Feet 0 40 80 I hereby certify that this survey, plan, or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. _______________________________ Paul E. Otto License #40062 Date:_____________ Attachment: 7e8. Attachment: 7e9. Attachment: 7e10. Added Attachment: 7i1. STAFF REPORT Agenda Item: 7f. Council Meeting January 25, 2024 Prepared By Kevin Mattson Topic Authorize 2024 Road Materials Action Required Approval Summary Annually, the City contracts for various road materials. Staff requests authorization to obtain quotes and bids for dust control, asphalt maintenance, maltene based restorative seal, seal coat/fog seal, gravel material, gravel hauling services, concrete materials, sewer jetting/televising, street sweeping, and pavement striping. Financial/Budget Costs to purchase the above services are included in the 2024 budget. Staff will adjust the ultimate project scope depending on the cost of the quotes and bids received. Council Action Authorize staff to obtain quotes and bids for dust control, asphalt maintenance, maltene based restorative seal, seal coat/fog seal, gravel material, gravel hauling services, concrete materials, sewer jetting/televising, street sweeping, and pavement striping. Attachments N/A STAFF REPORT Agenda Item 7g. Council Meeting January 25, 2024 Prepared By Jessica Christensen Buck Topic Holiday Toy and Food Drive – Budget and Date Selection Action Required Approval Summary During the December 18, 2023, City Council meeting, staff summarized the 2023 Holiday Toy and Food Drive, noting 6 neighborhood stops, 1,000 pounds of donated food, and $15,000 worth of donated toys. Internally, staff discussed potential dates for the 2024 event, with discussions including other holiday events (i.e., Shop with a Cop, Holiday Train) and deadlines for donations. Staff is requesting approval of the proposed dates for the 2024 event: • Planned date: Tuesday, December 10, 2024 • Backup date: Wednesday, December 11, 2024 The purpose of the dates being back-to-back is to allow staff to avoid duplicating set-up and teardown of the vehicles if the event must be postponed due to unforeseen circumstances. Staff is also requesting approval to seek outside donations for any necessary additional supplies for the event. Financial/Budget Staff is not anticipating budget impacts with the intention to seek outside donations for additional supply purchases. Options 1. Approve December 10, 2024, as the planned date, Wednesday, December 11, 2024, as the backup date, and funding methods presented by staff. 2. Recommend alternative dates for the event and/or alternative funding options. 3. Decline to schedule dates for the 2024 Holiday Toy and Food Drive. Recommendation Staff recommends approval of December 10, 2024, as the planned date, Wednesday, December 11, 2024, as the backup date, and staff’s request to seek donations as necessary. Council Action No action required at this time. Attachments None STAFF REPORT Agenda Item: 7h. Council Meeting January 25, 2024 Prepared By Michelle Friedrich Topic Charter Commission Reappointment Action Required Approval Summary Charter Commissioners are appointed to four-year terms. On March 17, 2024, Commissioner Tilbury’s term will expire. Staff has received an application for reappointment from Commissioner. It is requested the City Council review the application and consider reappointment for Commission Tilbury. Following Council approval, reappointment requests will be submitted to Chief Judge Meyer of the Fourth Judicial District for formal reappointment. Financial/Budget Commission members serve without compensation. Council Action Consider a motion to reappoint James A. Tilbury to the Charter Commission for a four- year term. Attachments 1. Charter Commission Application – James A. Tilbury Attachment: 7h1. STAFF REPORT Agenda Item: 7i. Council Meeting January 25, 2024 Prepared By Michelle Friedrich Topic Parks and Trails Commission Reappointment Action Required Approval Summary Parks and Trails Commission members are appointed by the City Council on staggered terms. The following Commissioner term is set to expire at the end of February: • Val Nybo • Judy Strehler Commissioner Nybo and Commissioner Strehler are interested in continuing his service on the commission and their applications are attached. Financial/Budget Parks and Trails Commission members serve without compensation. Options 1. Appoint Val Nybo and Judy Strehler to the Parks and Trails Commission for a term expiring February 28, 2027. 2. Decline the appointment. Recommendation Appoint Val Nybo and Judy Strehler to the Parks and Trails Commission for a term expiring February 28, 2027. Council Action Appoint Val Nybo and Judy Strehler to the Parks and Trails Commission for a term expiring February 28, 2027. Attachments 1. Commission Application – Val Nybo (application will be emailed to Council January 23) 2. Commission Application – Judy Strehler Attachment: 7i1. STAFF REPORT Revised Agenda Item: 7j. Council Meeting January 25, 2024 Prepared By Jay Tobin Topic Recruitment and Retention Policy and Procedures Action Required Approve Policy Summary The City of Corcoran recognizes the mental and physical stressors faced by municipal employees and the scarcity of qualified personnel in present labor markets to fill these unique positions. Some municipalities have implemented bonus programs as a transactional solution to recruit and retain staff. Instead, Corcoran chooses a transformational approach by providing staff with an opportunity to claim reimbursement for up to $1,500 annually to support the pursuit of personally meaningful opportunities for mental, physical, emotional, or relational wellbeing in a given calendar year. By investing in our staff this way, Corcoran will recruit and retain a happier and healthier qualified workforce which can more effectively deliver services to the community. Staff recommends making reimbursement available immediately for any qualifying expenses incurred in the 2024 calendar year. Financial/Budget The 2024 Budget was approved by the City Council on 12/18/23 with $1,500 allocated per each non-Police Officer permanent full-time employee (totaling $40,500.00). Options 1. Approve the Recruitment and Retention Policy and Procedures. 2.Recommend alternatives. 3.Decline to approve the Recruitment and Retention Policy and Procedures. Recommendation Approve the Recruitment and Retention Policy and Procedures for immediate implementation. Council Action Make a motion to approve the Recruitment and Retention Policy and Procedures for immediate implementation. Attachments 1.Recruitment and Retention Policy and Procedures 2024 STAFF REPORT Agenda Item: 7j. Council Meeting: January 25, 2024 Prepared By: Jay Tobin Topic: Recruitment and Retention Policy Action Required: Informational Summary The staff report on the recruitment and retention policy for the Council meeting on January 25, 2024, will be provided separately to Councilmembers via email and will be placed in the City Hall Agenda Packet and on the website when available. The anticipated date is Tuesday, January 23, 2024. STAFF REPORT Agenda Item: 7k. Council Meeting January 25, 2024 Prepared By Jay Tobin Topic Remote Work Policy and Procedures Action Required Approve Policy Summary The City Administrator requested to meet with all employees who have needed approval to work remotely to better understand the scope of Corcoran Employee current practice and need for remote work. Employees then emailed a recap of those meetings to the City Administrator and Human Resources (Administrative Services Director) to capture present informal agreements to have them added to employee personnel files until a policy could be developed. The proposed policy appropriately captures the scope of remote work needs and clarifies procedures to protect the interests of the city and our employees. It is a modification of a practice tested and proven in another city (Shakopee). Employees were sent a copy of the DRAFT Remote Work Policy and Procedures on Tuesday January 16, 2024, with a request for feedback. Only positive feedback has been received from staff. The policy would become effective immediately. Recommendation Approve the Remote Work Policy and Procedures for immediate implementation. Council Action Make a motion to approve the Remote Work Policy and Procedures for immediate implementation. Attachments 7k1. Remote Work Policy and Procedures 2024 POLICY CONTENTS REMOTE WORK POLICY AND PROCEDURE I.PURPOSE .......................................................................................................................................................... 1 II.PROCEDURES ................................................................................................................................................. 1 III. ELIGIBILITY ................................................................................................................................................... 1 IV.EQUIPMENT .................................................................................................................................................... 2 V.SECURITY ......................................................................................................................................................... 3 VI.SAFETY ............................................................................................................................................................. 3 VII. TIME WORKED .............................................................................................................................................. 4 VIII. AD HOC ARRANGEMENTS ........................................................................................................................ 4 I.PURPOSERemote work allows employees to work at home or other remote locations for an agreed upon period of time. The city of Corcoran considers remote work to be a viable, flexible work option when both the employee and the job are suited to such an arrangement. Remote work may be appropriate for some employees and jobs but not for others. Remote work is not an entitlement, it is not a citywide benefit, and it in no way changes the terms and conditions of employment with the city of Corcoran. II.PROCEDURESRemote work can be informal, such as working from home for a short-term project or emergency scenarios or a formal, set schedule of working away from the office. Any remote work arrangement made may be discontinued at will and at any time at the request of either the employee or the city. With the exception of short-term, ad hoc arrangements, remote work must be performed within the State of Minnesota. III.ELIGIBILITYIndividuals requesting formal remote work arrangements must be employed with the city of Corcoran for a minimum of 12 months of continuous, regular employment and must have a satisfactory performance record. During emergency scenarios, the 12-months of employment requirement will be waived. Attachment: 7k1. Page 2 of 5 Before entering into any remote work agreement, the employee and supervisor, with the assistance of the human resource division, will evaluate the suitability of such an arrangement, reviewing the following areas: • Employee suitability. The employee and supervisor will assess the needs and work habits of the employee, compared to traits customarily recognized as appropriate for successful remote workers. • Job responsibilities. The employee and supervisor will discuss the job responsibilities and determine if the job is appropriate for a remote working arrangement. • Equipment needs, workspace design considerations and scheduling issues. The employee and supervisor will review the physical workspace needs and the appropriate location for the remote work. If the employee and supervisor agree, and the human resource division concurs, a remote work agreement will be prepared and signed by the employee, supervisor, and the department head. All agreements are subject to review and approval of the City Administrator (not including ad hoc arrangements). Evaluation of remote work performance will include regular interaction by phone, e-mail or Teams meeting/messaging between the employee and the supervisor, and potentially face-to-face meetings to discuss work progress and problems. Evaluation of remote work performance will be consistent with that received by employees working at the office in both content and frequency. An appropriate level of communication between the remote worker and supervisor will be agreed to as part of the discussion process. IV. EQUIPMENT On a case-by-case basis, the city of Corcoran will determine, with information supplied by the employee and the supervisor, the appropriate equipment needs (including laptop, monitors, keyboards, and other office equipment) for each remote work arrangement. The human resource and information technology divisions will serve as resources in this matter. Equipment supplied by the organization will be maintained by the organization. Equipment supplied by the employee, if deemed appropriate by the organization, will be maintained by the employee. The city of Corcoran accepts no responsibility for damage or repairs to employee-owned equipment. The city reserves the right to make determinations as to appropriate equipment, subject to change at any time. Equipment supplied by the organization is to be used for business purposes only. The remote worker must sign an inventory of all city property received and agree to take appropriate action to protect the items from damage or theft. Upon termination of employment, all city property will be returned, unless other arrangements have been made. Page 3 of 5 The employee will establish an appropriate work environment within his or her home for work purposes. Corcoran will not be responsible for costs associated with the setting up of the employee’s home office, such as remodeling, furniture, or lighting, nor for repairs or modifications to the home office space. The city of Corcoran is not responsible for any use, wear and tear, loss or maintenance of employee-owned devices or systems. V. SECURITY Work done at the remote work site is considered official City business. All City records, papers, and correspondence must be safeguarded and protected from unauthorized use or disclosure. Employees are expected to ensure the protection of information and to adhere to data privacy and records retention laws. Employees must take care to ensure private and/or confidential data is not accessible and that proper methods are used to transmit any private/confidential data electronically. Employees are required to comply with all data security standards established by the City. When assigned to remote work the employee must use an internet connection that is secure and locked to the public. The method of connecting to the City’s network infrastructure must use the IT approved method of remote access and authentication. No remote work will be done on a non-password protected Wi-Fi, or in any public place, or on a public Wi-Fi connection. If the employee has access to confidential information or related infrastructure, then they also need to ensure that their remote work environment complies with security rules related to maintaining the confidentiality of such information. At no time may a computer that is connected remotely to the city network be left unattended without locking the screen. The employee must alert the IT staff if they believe their connection has been compromised in any way. Other security steps include, but are not limited to, the use of locked file cabinets and desks, regular password maintenance, and any other steps appropriate for the job and the environment. VI. SAFETY The employee agrees to maintain a safe, secure, and ergonomically sound work environment. Injuries sustained by the employee while at their designated remote work location and in conjunction with their regular work duties are normally covered by the City’s workers’ compensation policy. Employees must promptly report work-related injuries to their supervisor at the earliest opportunity. Employees agree to hold the City of Corcoran harmless for injury to others at the remote working location. Page 4 of 5 Remote working is not designed to be a replacement for appropriate childcare. Although an individual employee’s schedule may be modified to accommodate childcare needs, the focus of the arrangement must remain on job performance and meeting city demands. Employees must coordinate with their supervisor on a schedule that allows them to meet their parental responsibilities in addition to work obligations. This may be different for each employee based on the specifics of their situation. Employees must report any work/childcare scheduling conflicts to their supervisor in advance so schedule adjustments can be considered. Although an individual employee’s schedule may be temporarily modified to accommodate childcare needs, the focus of the remote work arrangement must remain on job performance and meeting City needs. If an employee is not meeting job expectations the employee will no longer be eligible for remote work. VII. TIME WORKED Remote working employees who are not exempt from the overtime requirements of the Fair Labor Standards Act will be required to accurately record all hours worked using the city of Corcoran’s time-keeping system. Hours worked more than those scheduled per day and per workweek require the advance approval of the department’s supervisor. Failure to comply with this requirement may result in the immediate termination of the remote work agreement. VIII. AD HOC ARRANGEMENTS Temporary remote work arrangements may be approved for circumstances such as inclement weather, special projects, or business travel. These arrangements are approved on an as-needed basis only, with no expectation of ongoing continuance. All informal remote work arrangements are made on a case-by-case basis, focusing first on the operational needs of the city of Corcoran Page 5 of 5 Authorized Remote Work Agreement I have read, understand, and agree to abide by the Remote Work Policy and this Remote Work Agreement with the City of Corcoran. I have discussed the terms and conditions of employment, scheduling days and hours of work, communication, employee/supervisor responsibility for work progress and monitoring work, the use of City equipment, and data privacy with my supervisor. I understand that I am expected to satisfy all job responsibilities and performance requirements of my position and acknowledge that if I fail to perform duties or meet project or other related milestones or deadlines my remote working privileges may be revoked or reduced at any time, and that I may be subject to discipline. I understand that the city will not pay for the following expenses: • Telecommunications services, internet services, telephone lines or long-distance charges not attributed to a city-owned cell phone. • Maintenance or repairs on, or replacement of, privately-owned equipment • Utility costs associated with the use of a computer, printer, personal phone, or occupation of the remote working location. • Travel expenses associated with commuting to City offices, buildings, or meetings. • Other expenses as outlined in the Remote Work Policy I have read this Remote Work Agreement, understand it, and agree to its terms. Briefly describe the remote work schedule (dates, times, duration, etc.): I understand that remote working privileges may be revised or terminated by the City as provided in the policy, especially if abuse of the Remote Work Policy occurs. Employee Date Department Head Date City Administrator Date Send this signed agreement to Human Resources for placement in the Employee’s Personnel File. The employee and the supervisor should each keep a copy of this agreement for future reference. STAFF REPORT Agenda Item: 7k. Council Meeting January 25, 2024 Prepared By Jay Tobin Topic Remote Work Policy and Procedures Action Required Approve Policy Summary The City Administrator requested to meet with all employees who have needed approval to work remotely to better understand the scope of Corcoran Employee current practice and need for remote work. Employees then emailed a recap of those meetings to the City Administrator and Human Resources (Administrative Services Director) to capture present informal agreements to have them added to employee personnel files until a policy could be developed. The proposed policy appropriately captures the scope of remote work needs and clarifies procedures to protect the interests of the city and our employees. It is a modification of a practice tested and proven in another city (Shakopee). Employees were sent a copy of the DRAFT Remote Work Policy and Procedures on Tuesday January 16, 2024, with a request for feedback. Only positive feedback has been received from staff. The policy would become effective immediately. Recommendation Approve the Remote Work Policy and Procedures for immediate implementation. Council Action Make a motion to approve the Remote Work Policy and Procedures for immediate implementation. Attachments 7k1. Remote Work Policy and Procedures 2024 POLICY CONTENTS REMOTE WORK POLICY AND PROCEDURE I.PURPOSE .......................................................................................................................................................... 1 II.PROCEDURES ................................................................................................................................................. 1 III. ELIGIBILITY ................................................................................................................................................... 1 IV.EQUIPMENT .................................................................................................................................................... 2 V.SECURITY ......................................................................................................................................................... 3 VI.SAFETY ............................................................................................................................................................. 3 VII. TIME WORKED .............................................................................................................................................. 4 VIII. AD HOC ARRANGEMENTS ........................................................................................................................ 4 I.PURPOSERemote work allows employees to work at home or other remote locations for an agreed upon period of time. The city of Corcoran considers remote work to be a viable, flexible work option when both the employee and the job are suited to such an arrangement. Remote work may be appropriate for some employees and jobs but not for others. Remote work is not an entitlement, it is not a citywide benefit, and it in no way changes the terms and conditions of employment with the city of Corcoran. II.PROCEDURESRemote work can be informal, such as working from home for a short-term project or emergency scenarios or a formal, set schedule of working away from the office. Any remote work arrangement made may be discontinued at will and at any time at the request of either the employee or the city. III.ELIGIBILITYIndividuals requesting formal remote work arrangements must be employed with the city of Corcoran for a minimum of 12 months of continuous, regular employment and must have a satisfactory performance record. During emergency scenarios, the 12-months of employment requirement will be waived. Attachment: 7k1. Page 2 of 5 Before entering into any remote work agreement, the employee and supervisor, with the assistance of the human resource division, will evaluate the suitability of such an arrangement, reviewing the following areas: • Employee suitability. The employee and supervisor will assess the needs and work habits of the employee, compared to traits customarily recognized as appropriate for successful remote workers. • Job responsibilities. The employee and supervisor will discuss the job responsibilities and determine if the job is appropriate for a remote working arrangement. • Equipment needs, workspace design considerations and scheduling issues. The employee and supervisor will review the physical workspace needs and the appropriate location for the remote work. If the employee and supervisor agree, and the human resource division concurs, a remote work agreement will be prepared and signed by the employee, supervisor, and the department head. All agreements are subject to review and approval of the City Administrator (not including ad hoc arrangements). Evaluation of remote work performance will include regular interaction by phone, e-mail or Teams meeting/messaging between the employee and the supervisor, and potentially face-to-face meetings to discuss work progress and problems. Evaluation of remote work performance will be consistent with that received by employees working at the office in both content and frequency. An appropriate level of communication between the remote worker and supervisor will be agreed to as part of the discussion process. IV. EQUIPMENT On a case-by-case basis, the city of Corcoran will determine, with information supplied by the employee and the supervisor, the appropriate equipment needs (including laptop, monitors, keyboards, and other office equipment) for each remote work arrangement. The human resource and information technology divisions will serve as resources in this matter. Equipment supplied by the organization will be maintained by the organization. Equipment supplied by the employee, if deemed appropriate by the organization, will be maintained by the employee. The city of Corcoran accepts no responsibility for damage or repairs to employee-owned equipment. The city reserves the right to make determinations as to appropriate equipment, subject to change at any time. Equipment supplied by the organization is to be used for business purposes only. The remote worker must sign an inventory of all city property received and agree to take appropriate action to protect the items from damage or theft. Upon termination of employment, all city property will be returned, unless other arrangements have been made. Page 3 of 5 The employee will establish an appropriate work environment within his or her home for work purposes. Corcoran will not be responsible for costs associated with the setting up of the employee’s home office, such as remodeling, furniture, or lighting, nor for repairs or modifications to the home office space. The city of Corcoran is not responsible for any use, wear and tear, loss or maintenance of employee-owned devices or systems. V. SECURITY Work done at the remote work site is considered official City business. All City records, papers, and correspondence must be safeguarded and protected from unauthorized use or disclosure. Employees are expected to ensure the protection of information and to adhere to data privacy and records retention laws. Employees must take care to ensure private and/or confidential data is not accessible and that proper methods are used to transmit any private/confidential data electronically. Employees are required to comply with all data security standards established by the City. When assigned to remote work the employee must use an internet connection that is secure and locked to the public. The method of connecting to the City’s network infrastructure must use the IT approved method of remote access and authentication. No remote work will be done on a non-password protected Wi-Fi, or in any public place, or on a public Wi-Fi connection. If the employee has access to confidential information or related infrastructure, then they also need to ensure that their remote work environment complies with security rules related to maintaining the confidentiality of such information. At no time may a computer that is connected remotely to the city network be left unattended without locking the screen. The employee must alert the IT staff if they believe their connection has been compromised in any way. Other security steps include, but are not limited to, the use of locked file cabinets and desks, regular password maintenance, and any other steps appropriate for the job and the environment. VI. SAFETY The employee agrees to maintain a safe, secure, and ergonomically sound work environment. Injuries sustained by the employee while at their designated remote work location and in conjunction with their regular work duties are normally covered by the City’s workers’ compensation policy. Employees must promptly report work-related injuries to their supervisor at the earliest opportunity. Employees agree to hold the City of Corcoran harmless for injury to others at the remote working location. Page 4 of 5 Remote working is not designed to be a replacement for appropriate childcare. Although an individual employee’s schedule may be modified to accommodate childcare needs, the focus of the arrangement must remain on job performance and meeting city demands. Employees must coordinate with their supervisor on a schedule that allows them to meet their parental responsibilities in addition to work obligations. This may be different for each employee based on the specifics of their situation. Employees must report any work/childcare scheduling conflicts to their supervisor in advance so schedule adjustments can be considered. Although an individual employee’s schedule may be temporarily modified to accommodate childcare needs, the focus of the remote work arrangement must remain on job performance and meeting City needs. If an employee is not meeting job expectations the employee will no longer be eligible for remote work. VII. TIME WORKED Remote working employees who are not exempt from the overtime requirements of the Fair Labor Standards Act will be required to accurately record all hours worked using the city of Corcoran’s time-keeping system. Hours worked more than those scheduled per day and per workweek require the advance approval of the department’s supervisor. Failure to comply with this requirement may result in the immediate termination of the remote work agreement. VIII. AD HOC ARRANGEMENTS Temporary remote work arrangements may be approved for circumstances such as inclement weather, special projects, or business travel. These arrangements are approved on an as-needed basis only, with no expectation of ongoing continuance. All informal remote work arrangements are made on a case-by-case basis, focusing first on the operational needs of the city of Corcoran Page 5 of 5 Authorized Remote Work Agreement I have read, understand, and agree to abide by the Remote Work Policy and this Remote Work Agreement with the City of Corcoran. I have discussed the terms and conditions of employment, scheduling days and hours of work, communication, employee/supervisor responsibility for work progress and monitoring work, the use of City equipment, and data privacy with my supervisor. I understand that I am expected to satisfy all job responsibilities and performance requirements of my position and acknowledge that if I fail to perform duties or meet project or other related milestones or deadlines my remote working privileges may be revoked or reduced at any time, and that I may be subject to discipline. I understand that the city will not pay for the following expenses: • Telecommunications services, internet services, telephone lines or long-distance charges not attributed to a city-owned cell phone. • Maintenance or repairs on, or replacement of, privately-owned equipment • Utility costs associated with the use of a computer, printer, personal phone, or occupation of the remote working location. • Travel expenses associated with commuting to City offices, buildings, or meetings. • Other expenses as outlined in the Remote Work Policy I have read this Remote Work Agreement, understand it, and agree to its terms. Briefly describe the remote work schedule (dates, times, duration, etc.): I understand that remote working privileges may be revised or terminated by the City as provided in the policy, especially if abuse of the Remote Work Policy occurs. Employee Date Department Head Date City Administrator Date Send this signed agreement to Human Resources for placement in the Employee’s Personnel File. The employee and the supervisor should each keep a copy of this agreement for future reference. STAFF REPORT Agenda Item: 7l. Council Meeting January 25, 2024 Prepared By Jay Tobin Topic Cultural Assessment Proposal Action Required Approve Proposal Summary The City is creating an opportunity for employees to share feedback regarding their work environment through a workplace culture assessment. With assistance and the recommendation of the League of Minnesota Cities, we’ve asked Susan Herreid Ph.D. to facilitate the process. As a part of this process, staff leader interviews are being scheduled along with workgroup interviews. The goal is to hear employee perspectives regarding what is currently working well within the organization as well as any suggestions for improvement. This is being done as an investment in our employees, to continue to work together on building a healthy work culture for the future. Every employee is valued for the great work the offer for the benefit of Corcoran, and we’re committed to continually enhancing the work environment where time and energy are selflessly invested each day and every week. Process The interviews (individual or workgroup) will be confidential and only common issues and general themes will be included in a summary of themes based on the majority of the participant’s feedback. Additionally, Susan will also offer recommendations for consideration as a result of the overall feedback (NOTE: none of the information will be shared in a way that will identify specific individuals or comments). Once completed, she will initially review the summary and recommendations with staff leaders and council. She will then meet with the workgroups without staff leaders in attendance (per the normal process). After reviewing the themes, Dr. Herreid will ask staff leaders to join the conversation to discuss the recommendations and propose alternatives for next steps. Financial/Budget Phase 1 of the Cultural Assessment is projected to cost $8,165.00 with additional cost incurred based on any action options the city elects to implement for Phase 2. Options 1. Approve the Cultural Assessment Proposal. 2. Decline to approve the Cultural Assessment Proposal. Recommendation Staff recommend approval of the Cultural Assessment Proposal. Council Action Make a motion to approve the Cultural Assessment Proposal. Attachments 7l1. Cultural Assessment Proposal Consulting Services A Phased Approach to the Workplace Culture Assessment Phase 1: A culture assessment involves conducting assessment interviews with the identified participants (e.g., organization, department, or workgroup). The feedback themes and recommendations (phase 2) are outlined in a summary document. After the information is presented to the stakeholders the consultant can assist, as requested, with the development of an action plan for addressing the identified themes. Specific work steps in the assessment process include the following: -Conduct individual interviews with the identified personnel (staff and management personnel) -Compile and assess interview feedback and outline common themes and primary issues -Develop a summary of themes based on feedback and interview results -Work with identified stakeholders (e.g. Administrator, Assistant Administrator, Department Head or Director, Supervisor, and/or Human Resources Director) to develop an action plan -Share the themes with management personnel and discuss tentative next steps -Meet with the staff interview participants to review assessment themes and discuss the next steps Phase 2: Additional Services (optional) Fees would be determined based on an identified action plan (per recommendations) -Staff or team development/training -Facilitated dispute resolution session(s) -Leadership coaching and consultation -Employee professional development session(s) -Work sessions with management personnel including but not limited to -Performance management (e.g., feedback, documentation, annual evaluations, etc.) -Managing employee conflict -Changement management and implementation -Customized training(s) options -Referral for additional services (as needed) (e.g. employee assistance program, specific training and development needs, etc.) Please see a description of several of the services below Attachment: 7l1. Additionally work with management personnel/stakeholders to: - Identify future needs and or strategic intent and define ongoing objectives - Provide documentation of consultation results Page 2 Estimated Fees: Direct Services are billed at $275.00 per hour: Options: Option1) Individual interviews (45-60 minutes per interview) 38 city personnel and 5 council members interviews = $11,825.00 Option 2) Individual interviews with the city's management personnel and council members (1 hour per interview): 6 (city management personnel) + 5 (council members): 11 interviews = $3025.00 Small group interviews with all staff (1.5-2 hours per group session) 4-5 groups of self-assigned interview participants = $ 2,750.00 OR Interviews conducted with specific department or workgroup(s) - cost dependent on individual or group interview option Either option will include: - A review and planning session (summary and recommendations document) with the identified stakeholders (1-2 hours) = $590.00 - Review session with interview participants to review themes, recommendations, and next steps (1.5-2 hours) per group and likely 2-3 group review sessions = $1,650.00 Documentation and Preparation Services are billed at 100.00 per hour Notes compilation and summary document preparation: 10-15 hours = $1,500.00 Travel is billed at $75.00 per hour Travel RT to Corcoran, MN: 3 hours = $150.00 per trip Additional Services: Dispute Resolution Individual interviews are conducted with each of the resolution participants to hear their perspectives regarding the workplace relationship with the other party or parties. They will discuss various issues and contributing factors that impact their communication, collaboration, and professional trust. etc. A joint resolution discussion will be scheduled and the Consultant will facilitate a conversation that focuses on the identified issues and action items to bring about resolution and a more proactive working relationship. Specific work steps in this resolution process include the following: - Schedule planning discussion with the identified stakeholder(s) to discuss the conflict - resolution process - Conduct individual interviews with the resolution participants - The consultant will compile themes and discussion topics and plan for a resolution session - The consultant will facilitate a resolution session, often scheduled within a short time frame after the initial interviews, to resolve and identify agreed-upon action items that will be outlined in a resolution summary - Present the summary to the resolution participants via email for their review and to ensure an accurate reflection of their conversation and outcomes - Make minor revisions as needed to the resolution document and share the final version of the resolution summary with the identified stakeholder(s) for onsite support and accountability. Page 3 Follow-up Resolution Session A follow-up session is often recommended within 6-8 weeks to discuss the participant’s efforts. The follow-up allows the participants to identify successes as well as any other issues that may have come up since their initial conversation. The follow-up also provides the opportunity to discuss both parties' ongoing efforts, additional strategies, and/or skill development needs as well as any other resources that might be beneficial. Leadership Coaching and Consultation * Similar services can also be offered to an employee Leadership Coaching: This process includes meeting with the identified stakeholders to discuss coaching goals and objectives. This information would be used in creating a documented coaching plan that would include updates after each coaching session. This information would be reviewed with the stakeholders during status conversations. Introductory Conversations: An initial introductory coaching conversation is recommended with Dr. Herreid to discuss the process, identify goals and objectives, clarify expectations, answer any questions, and the parameters of confidentiality. After the initial conversation, Dr. Herreid would request to set up an initial coaching session (within several weeks of the introductory discussion). Stakeholder Status Session and Coaching Plan: After the third coaching session, Dr. Herreid will request a status conversation with the identified stakeholders. She would review the status of the coaching process to date. This would include identifying strengths, insights, and feedback about the engagement and initiative demonstrated by the coaching participant. It is important to clarify that specific discussions or comments will not be shared due to the confidentiality of the coaching interactions. Dr. Herreid will create a high-level coaching plan that will outline the topics and issues discussed to date. - If for any reason there are concerns about the progress and/or efforts of the coaching participant these issues will be addressed during the initial status meeting. Dr. Herreid would talk with stakeholders about the benefits of continuing the process and/or other possible next steps dependent on the participant's progress. It is recommended that the initial three coaching sessions be conducted within approximately 2- 3 weeks of one other. After the third session, there would be a plan for the frequency going forward (generally over a 3-6 month period of time). As a part of the coaching process, Dr. Herreid may request that the participant do some additional work to supplement the coaching conversations, such as recommended readings, books or audiobooks, or other assignments that will require minimal time but will promote self-reflection, awareness, and continued professional growth. Coaching Support: Throughout the process, the participant is encouraged to contact Dr. Herreid at any time to process a situation, discuss a specific issue, or problem-solve. To be clear, guidance or recommendations will be focused primarily on behaviors such as coping strategies, effective communication, and style of delivery related to conflict resolution, performance management, etc. The coaching participant is always encouraged to share information with their direct supervisor for on-site support, guidance, and helpful feedback. Page 4 Additional Coaching Sessions: Once a plan for additional coaching work has been agreed upon it is generally recommended that Dr. Herreid and the participant schedule several meetings over a several month period of time. This plan would be approved by the stakeholders at a status session. Additionally, Dr. Herreid would identify any additional training or professional development resources that would be beneficial for the coaching participant and help to further enhance their supervisory and leadership skills. Final meeting with Stakeholders to •Identify future needs and/or strategic Intent and define ongoing objectives •Provide final coaching document Work Session/Team Training *This can include a variety of current or training created for a specific situation *Additional assessment tools can be referred to the appropriate trainer or certified facilitator for a variety of assessment tools Post-Investigation Support Work with a team or group after the completion of an investigation. This process would help the participants to focus on resolving issues and moving forward. Herreid & Associates Fees for Consultation Services: ◦Direct services are billed at $275.00 per hour ◦Document preparation and planning services are billed at $100.00 per hour ◦Travel time within the Twin Cities Metro is billed at $.62 per mile ◦Travel time outside of the Twin Cities Metro is billed at $75.00 per hour ◦Lodging and Dining Services TBD Susan J. Herreid Ph.D., CEAP: Dr. Herreid has established a successful record as an Organization Development Consultant (ODC) for nearly 24 years. She has her consulting practice and has also worked with Sand Creek in several roles including as an EAP Counselor, and Clinical Director. For the past 24 years, she has been providing organization development services as Sand Creek's primary Organization Assistance Program (OAP) consultant. The OAP is a division of Sand Creek's Employee Assistance Program (EAP). Dr. Herreid has worked with leaders, employees, and workgroups in both public and private sector organizations. She has assisted in the development of SC's national and international expansion by helping to structure, develop, and implement processes and procedures, as well as creating both national and international provider networks. Dr. Herreid is a trained executive coach and certified as an Employee Assistance Professional (CEAP). She is also a critical incident (CISM) facilitator providing support with critical incident debriefing, compassion fatigue, and vicarious trauma. She is experienced in employee dispute resolution and workplace mediation. Page 5 For more information please contact: Susan J. Herreid Ph.D., CEAP * CURRENTLY IN THE PROCESS OF RE-CERTIFYING FOR CEAP Pronouns: She / Her / Hers 3121 St. Croix Trail S P.O. Box 391 Afton, MN 55001 651.747.6030 susanh@haci.net *New website under construction Agenda Item: 7m. Memo To: Kevin Mattson, PE, PW Director From: Daryl Kirschenman, PE Steve Hegland, PE Project/File: 227705274 Date: December 13, 2023 Subject: Pay Application #8 to Phoenix Fabricators and Erectors Council Action Requested Staff is recommending Council Approve Pay Application #8 for the Corcoran Water Tower Project to Phoenix Fabricators and Erectors in the amount of $129,026.31. This pay request covers work complete from November 16, through December 15, 2023. Summary Phoenix fabricators has completed the tower foundation and have begun working on the tower shaft. The shaft construction will continue for the next 90 days. This pay request is for the continued work on the concrete shaft construction. It also includes stored material steel invoices for steel required to fabricate the steel tank. The signed payment request form and pay application is attached for review. Total Contract Value to Date $4,703,386.00 Work Completed to Date $1,696,985.38 5% Retainage $84,849.27 Amount Paid to Date $1,483,109.80 Total Pay App #8 $129,026.31 Engineer’s Recommendation We recommend approving Pay Application #8 to Phoenix Fabricators and Erector’s in the amount of $129,026.31. Agenda Item: 7n. 227705274 3927 EIGHT From 11/16/23 To 12/15/23 12/15/23 A C D E F G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) 1 1 LS 185,000.00 185,000.00 0.03 5,000.00 5,000.00 3% 180,000.00 2 1 LS 4,000.00 4,000.00 - - 0% 4,000.00 3 1 LS 6,500.00 6,500.00 0.62 4,000.00 4,000.00 62% 2,500.00 4 1 LS 4,000.00 4,000.00 0.75 3,000.00 3,000.00 75% 1,000.00 5 50 CY 40.00 2,000.00 - - 0% 2,000.00 6 1 EA 5,700.00 5,700.00 - - 0% 5,700.00 7 355 LF 265.00 94,075.00 - - 0% 94,075.00 8 1 EA 31,000.00 31,000.00 - - 0% 31,000.00 9 18 LF 397.00 7,146.00 - - 0% 7,146.00 10 55 LF 117.00 6,435.00 - 1,612.00 1,612.00 25% 4,823.00 11 2 EA 4,000.00 8,000.00 - 4,266.00 4,266.00 53% 3,734.00 12 2 EA 8,512.00 17,024.00 - 11,349.00 11,349.00 67% 5,675.00 13 4,000 LB 15.00 60,000.00 - 36,389.31 36,389.31 61% 23,610.69 14 1 EA 1,800.00 1,800.00 - - 0% 1,800.00 15 20 SY 75.00 1,500.00 - - 0% 1,500.00 16 2 EA 1,000.00 2,000.00 - - 0% 2,000.00 17 1 LS 8,000.00 8,000.00 - - 0% 8,000.00 18 1,750 SY 2.60 4,550.00 - - 0% 4,550.00 19 1,625 TN 49.00 79,625.00 472.00 23,128.00 23,128.00 29% 56,497.00 20 175 TN 190.00 33,250.00 - - 0% 33,250.00 21 225 TN 195.00 43,875.00 - - 0% 43,875.00 22 510 LF 31.00 15,810.00 - - 0% 15,810.00 23 410 LF 47.00 19,270.00 - - 0% 19,270.00 24 1,250 LF 4.50 5,625.00 1,000.00 4,500.00 4,500.00 80% 1,125.00 25 1 LS 8,500.00 8,500.00 - - 0% 8,500.00 26 1.4 AC 8,220.00 11,508.00 - - 0% 11,508.00 27 11 EA 820.00 9,020.00 - - 0% 9,020.00 28 10 EA 670.00 6,700.00 - - 0% 6,700.00 29 56 EA 100.00 5,600.00 - - 0% 5,600.00 30 118 EA 28.00 3,304.00 - - 0% 3,304.00 1 1 LS 115,000.00 115,000.00 1.00 115,000.00 115,000.00 100% - 1.10 1 LS 153,000.00 153,000.00 0.50 76,500.00 76,500.00 50% 76,500.00 1.11 1 LS 172,000.00 172,000.00 1.00 172,000.00 172,000.00 100% - 1.12 1 LS 194,000.00 194,000.00 1.00 194,000.00 194,000.00 100% - 1.13 1 LS 886,000.00 886,000.00 0.90 797,400.00 797,400.00 90% 88,600.00 1.14 1 LS 1,216,994.00 1,216,994.00 0.04 48,679.76 106,236.31 154,916.07 13% 1,062,077.93 1.15 1 LS 70,000.00 70,000.00 - - 0% 70,000.00 6" DIP WATERMAIN, CL 52, INCLUDE POLY WRAP 6" GATE VALVE & BOX 6" HYDRANT DUCTILE IRON FITTINGS FOUNDATION TANK SHAFT TANK MATERIAL / SHOP FABRICATION AGGREGATE BASE 4' X 6' OVERFLOW SPLASHPAD CONCRETE SIDEWALK 8" BOLLARD CONCRETE DRIVEWAY APRON GEOTEXTILE FABRIC TYPE V NON WEAR Application Date: Contractor's Application for PaymentProgress Estimate - Unit Price Work Owner's Project No.: Engineer's Project No.: Contractor's Project No.: City of Corcoran Stantec Consulting Services Phoenix Fabricators & Erectors, LLC 1.0 MG Elevated Water Storage Tank Corcoran Water Tower Owner: Application Period:Application No.: Engineer: Contractor: Project: Contract: B BITUMINOUS RIBBON CURB Original Contract % of Value of Item (J / F) (%) Balance to Finish (F - J) ($) BITUMINOUS WEAR SPWEA340B BITUMINOUS BASE SPNWB330B Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. TEMPORARY ROCK CONSTRUCTION ENTRANCE PLACEMENT & COMMON TOPSOIL BORROW (LV) CONNECT TO EXISTING WATERMAIN 20" PVC WATER MAIN 20" PVC WATERMAIN, C900 TANK DELIVERY ENGINEERING ALTERNATE A - 1,000,000 GALLON COMPOSITE TANK 20" GATE VALVE PART 1 SITE WORK MOBILIZATION TRAFFIC CONTROL SALVAGE, STOCKPILE & RESPREAD TOPSOIL 20" DIP WATERMAIN, CL 52, INCLUDE POLY WRAP B618 CURB SILT FENCE, MS INFILTRATION BASIN, FILTER FABRIC, 6' DRAIN TILE & 6' FLARED END MNDOT SEED MIXTURE 25-131 SHRUB 5 GAL. CONTAINER PERENNIAL 1 GAL. CONTAINER 2.5" B&B DECIDUOUS TREE 6' HT CONIFEROUS TREE BONDS / INSURANCE MOBILIZATION Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.1 of 3 227705274 3927 EIGHT From 11/16/23 To 12/15/23 12/15/23 A C D E F G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) Application Date: Contractor's Application for PaymentProgress Estimate - Unit Price Work Owner's Project No.: Engineer's Project No.: Contractor's Project No.: City of Corcoran Stantec Consulting Services Phoenix Fabricators & Erectors, LLC 1.0 MG Elevated Water Storage Tank Corcoran Water Tower Owner: Application Period:Application No.: Engineer: Contractor: Project: Contract: B % of Value of Item (J / F) (%) Balance to Finish (F - J) ($)Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. 1.16 1 LS 380,000.00 380,000.00 - - 0% 380,000.00 1.17 1 LS 450,000.00 450,000.00 - - 0% 450,000.00 1.18 1 LS 20,000.00 20,000.00 - - 0% 20,000.00 1.19 1 LS 8,500.00 8,500.00 0.50 4,250.00 4,250.00 50% 4,250.00 1.20 1 LS 160,000.00 160,000.00 0.11 17,600.00 17,600.00 11% 142,400.00 2 1 LS 25,000.00 25,000.00 - - 0% 25,000.00 3 825 CY 51.00 42,075.00 825.00 42,075.00 42,075.00 100% - 4 1 LS 120,000.00 120,000.00 0.25 30,000.00 30,000.00 25% 90,000.00 4,703,386.00$ 1,537,132.76$ 159,852.62$ 1,696,985.38$ 36%3,006,400.62$ TANK ERECTION TANK PAINTING TANK MIXING SYSTEM EROSION CONTROL Original Contract Totals COMMON EXCAVATION & SITE GRADING ELECTRICAL / CONTROLS LOGO ALLOWANCE STRUCTURAL FILL BELOW FOUNDATION Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 3 227705274 3927 EIGHT From 11/16/23 To 12/15/23 12/15/23 A C D E F G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) Application Date: Contractor's Application for PaymentProgress Estimate - Unit Price Work Owner's Project No.: Engineer's Project No.: Contractor's Project No.: City of Corcoran Stantec Consulting Services Phoenix Fabricators & Erectors, LLC 1.0 MG Elevated Water Storage Tank Corcoran Water Tower Owner: Application Period:Application No.: Engineer: Contractor: Project: Contract: B % of Value of Item (J / F) (%) Balance to Finish (F - J) ($)Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. - - - - - - - - - - - - -$ -$ -$ -$ -$ 4,703,386.00$ 1,537,132.76$ 159,852.62$ 1,696,985.38$ 36%3,006,400.62$ Project Totals Change Order Totals Original Contract and Change Orders Change Orders Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.3 of 3 Memo To: Kevin Mattson, PE, PW Director From: Daryl Kirschenman, PE Steve Hegland, PE Project/File: 227705274 Date: January 16, 2024 Subject: Pay Application #9 to Phoenix Fabricators and Erectors Council Action Requested Staff is recommending Council Approve Pay Application #9 for the Corcoran Water Tower Project to Phoenix Fabricators and Erectors in the amount of $230.184.93. This pay request covers work complete from December 16, 2023 through January 15, 2024. Summary Phoenix fabricators has completed the tower concrete shaft. The steel work is anticipated to be completed this spring. This pay request is for completed work on the concrete shaft construction. It also includes stored material steel invoices for steel required to fabricate the steel tank. The signed payment request form and pay application is attached for review. Total Contract Value to Date $4,703,386.00 Work Completed to Date $1,939,285.30 5% Retainage $96,964.26 Amount Paid to Date $1,612,136.11 Total Pay App #9 $230,184.93 Engineer’s Recommendation We recommend approving Pay Application #9 to Phoenix Fabricators and Erector’s in the amount of $230,184.93. Agenda Item: 7o. 227705274 3927 NINE From 12/16/23 To 01/15/24 01/15/24 A C D E F G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) 1 1 LS 185,000.00 185,000.00 0.03 5,000.00 5,000.00 3% 180,000.00 2 1 LS 4,000.00 4,000.00 - - 0% 4,000.00 3 1 LS 6,500.00 6,500.00 0.62 4,000.00 4,000.00 62% 2,500.00 4 1 LS 4,000.00 4,000.00 0.75 3,000.00 3,000.00 75% 1,000.00 5 50 CY 40.00 2,000.00 - - 0% 2,000.00 6 1 EA 5,700.00 5,700.00 - - 0% 5,700.00 7 355 LF 265.00 94,075.00 - - 0% 94,075.00 8 1 EA 31,000.00 31,000.00 - - 0% 31,000.00 9 18 LF 397.00 7,146.00 - - 0% 7,146.00 10 55 LF 117.00 6,435.00 - 1,612.00 1,612.00 25% 4,823.00 11 2 EA 4,000.00 8,000.00 - 4,266.00 4,266.00 53% 3,734.00 12 2 EA 8,512.00 17,024.00 - 11,349.00 11,349.00 67% 5,675.00 13 4,000 LB 15.00 60,000.00 - 36,389.31 36,389.31 61% 23,610.69 14 1 EA 1,800.00 1,800.00 - - 0% 1,800.00 15 20 SY 75.00 1,500.00 - - 0% 1,500.00 16 2 EA 1,000.00 2,000.00 - - 0% 2,000.00 17 1 LS 8,000.00 8,000.00 - - 0% 8,000.00 18 1,750 SY 2.60 4,550.00 - - 0% 4,550.00 19 1,625 TN 49.00 79,625.00 472.00 23,128.00 23,128.00 29% 56,497.00 20 175 TN 190.00 33,250.00 - - 0% 33,250.00 21 225 TN 195.00 43,875.00 - - 0% 43,875.00 22 510 LF 31.00 15,810.00 - - 0% 15,810.00 23 410 LF 47.00 19,270.00 - - 0% 19,270.00 24 1,250 LF 4.50 5,625.00 1,000.00 4,500.00 4,500.00 80% 1,125.00 25 1 LS 8,500.00 8,500.00 - - 0% 8,500.00 26 1.4 AC 8,220.00 11,508.00 - - 0% 11,508.00 27 11 EA 820.00 9,020.00 - - 0% 9,020.00 28 10 EA 670.00 6,700.00 - - 0% 6,700.00 29 56 EA 100.00 5,600.00 - - 0% 5,600.00 30 118 EA 28.00 3,304.00 - - 0% 3,304.00 1 1 LS 115,000.00 115,000.00 1.00 115,000.00 115,000.00 100% - 1.10 1 LS 153,000.00 153,000.00 0.50 76,500.00 76,500.00 50% 76,500.00 1.11 1 LS 172,000.00 172,000.00 1.00 172,000.00 172,000.00 100% - 1.12 1 LS 194,000.00 194,000.00 1.00 194,000.00 194,000.00 100% - 1.13 1 LS 886,000.00 886,000.00 0.96 850,560.00 850,560.00 96% 35,440.00 1.14 1 LS 1,216,994.00 1,216,994.00 0.06 73,019.64 271,036.35 344,055.99 28% 872,938.01 1.15 1 LS 70,000.00 70,000.00 - - 0% 70,000.00 6" DIP WATERMAIN, CL 52, INCLUDE POLY WRAP 6" GATE VALVE & BOX 6" HYDRANT DUCTILE IRON FITTINGS FOUNDATION TANK SHAFT TANK MATERIAL / SHOP FABRICATION AGGREGATE BASE 4' X 6' OVERFLOW SPLASHPAD CONCRETE SIDEWALK 8" BOLLARD CONCRETE DRIVEWAY APRON GEOTEXTILE FABRIC TYPE V NON WEAR Application Date: Contractor's Application for PaymentProgress Estimate - Unit Price Work Owner's Project No.: Engineer's Project No.: Contractor's Project No.: City of Corcoran Stantec Consulting Services Phoenix Fabricators & Erectors, LLC 1.0 MG Elevated Water Storage Tank Corcoran Water Tower Owner: Application Period:Application No.: Engineer: Contractor: Project: Contract: B BITUMINOUS RIBBON CURB Original Contract % of Value of Item (J / F) (%) Balance to Finish (F - J) ($) BITUMINOUS WEAR SPWEA340B BITUMINOUS BASE SPNWB330B Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. TEMPORARY ROCK CONSTRUCTION ENTRANCE PLACEMENT & COMMON TOPSOIL BORROW (LV) CONNECT TO EXISTING WATERMAIN 20" PVC WATER MAIN 20" PVC WATERMAIN, C900 ENGINEERING ALTERNATE A - 1,000,000 GALLON COMPOSITE TANK 20" GATE VALVE PART 1 SITE WORK MOBILIZATION TRAFFIC CONTROL SALVAGE, STOCKPILE & RESPREAD TOPSOIL 20" DIP WATERMAIN, CL 52, INCLUDE POLY WRAP B618 CURB SILT FENCE, MS INFILTRATION BASIN, FILTER FABRIC, 6' DRAIN TILE & 6' FLARED END MNDOT SEED MIXTURE 25-131 SHRUB 5 GAL. CONTAINER PERENNIAL 1 GAL. CONTAINER 2.5" B&B DECIDUOUS TREE 6' HT CONIFEROUS TREE BONDS / INSURANCE MOBILIZATION TANK DELIVERY Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.1 of 3 227705274 3927 NINE From 12/16/23 To 01/15/24 01/15/24 A C D E F G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) Application Date: Contractor's Application for PaymentProgress Estimate - Unit Price Work Owner's Project No.: Engineer's Project No.: Contractor's Project No.: City of Corcoran Stantec Consulting Services Phoenix Fabricators & Erectors, LLC 1.0 MG Elevated Water Storage Tank Corcoran Water Tower Owner: Application Period:Application No.: Engineer: Contractor: Project: Contract: B % of Value of Item (J / F) (%) Balance to Finish (F - J) ($)Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. 1.16 1 LS 380,000.00 380,000.00 - - 0% 380,000.00 1.17 1 LS 450,000.00 450,000.00 - - 0% 450,000.00 1.18 1 LS 20,000.00 20,000.00 - - 0% 20,000.00 1.19 1 LS 8,500.00 8,500.00 0.50 4,250.00 4,250.00 50% 4,250.00 1.20 1 LS 160,000.00 160,000.00 0.11 17,600.00 17,600.00 11% 142,400.00 2 1 LS 25,000.00 25,000.00 - - 0% 25,000.00 3 825 CY 51.00 42,075.00 825.00 42,075.00 42,075.00 100% - 4 1 LS 120,000.00 120,000.00 0.25 30,000.00 30,000.00 25% 90,000.00 4,703,386.00$ 1,614,632.64$ 324,652.66$ 1,939,285.30$ 41%2,764,100.70$ TANK ERECTION TANK PAINTING TANK MIXING SYSTEM EROSION CONTROL Original Contract Totals COMMON EXCAVATION & SITE GRADING ELECTRICAL / CONTROLS LOGO ALLOWANCE STRUCTURAL FILL BELOW FOUNDATION Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.2 of 3 227705274 3927 NINE From 12/16/23 To 01/15/24 01/15/24 A C D E F G H I J K L Item Quantity Units Unit Price ($) Value of Bid Item (C X E) ($) Estimated Quantity Incorporated in the Work Value of Work Completed to Date (E X G) ($) Application Date: Contractor's Application for PaymentProgress Estimate - Unit Price Work Owner's Project No.: Engineer's Project No.: Contractor's Project No.: City of Corcoran Stantec Consulting Services Phoenix Fabricators & Erectors, LLC 1.0 MG Elevated Water Storage Tank Corcoran Water Tower Owner: Application Period:Application No.: Engineer: Contractor: Project: Contract: B % of Value of Item (J / F) (%) Balance to Finish (F - J) ($)Description Work Completed Materials Currently Stored (not in G) ($) Work Completed and Materials Stored to Date (H + I) ($) Contract Information Bid Item No. - - - - - - - - - - - - -$ -$ -$ -$ -$ 4,703,386.00$ 1,614,632.64$ 324,652.66$ 1,939,285.30$ 41%2,764,100.70$ Project Totals Change Order Totals Original Contract and Change Orders Change Orders Unit Price EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved.3 of 3 Start Zoning Process General Information Gathering Pre-Application Meeting Pre-Application Processes As Required Submit formal land use application. Completeness Review Incomplete Applicant Prepares Re-submittal Concept Plan EAW/EIS/ AUAR Feasibility Study Neighborhood Meeting Distribute to External Agencies for Preliminary Comment - Henn Co Septic - Henn Co Transportation - MNDOT Wetland Delineation Process with City as LGU Complete City Staff Review Parks and Trails Commission Review Planning Commission Review City Council Review City Council Denial Substantially Similar Application Cannot Be Reviewed For At Least 6 Months City Council Approval Does the project require submittal of a final plat or final PUD plan? No Yes Satisfy Conditions of Approval External Agency Review and Approval - Elm Creek Watershed - Metropolitan Council -Henn Co - State Agencies - Army Corps Revisions As Required Finalize Agreements and Financial Securities Documentation Released for Recording at Hennepin County Submit Proof of Recording to City Pre-Construction Meeting Site Improvements Building Permit Seperate Building Permit Applicaition Submitted Plan Review Building Permit Issuance Obtain other permits as required Site Inspections Building Inspections Issuance of Certificate of Occupancy Completion of Project Added Attachment: 8a1. Page 1 of 8 STAFF REPORT Agenda Item: 8a. City Council Meeting: January 25, 2024 Prepared By: Natalie Davis McKeown Topic: Development Review Process Action Required: No Action Required - Informational Only 1.Background: The City Council requested staff outline the City’s development review process. 2. Analysis The development process in the City is outlined in the City Code and is largely based on the statutory limitations provided by the State. Attached to this report is a newly drafted flowchart that summarizes the process. The flowchart is still a draft, but it can be improved upon to post on the City’s website as well as provide as a handout to potential applicants and developers going forward. This staff report is meant to provide a bit more context for each step. It is important to note that the staff report and flow chart are meant to provide a general expectation of the process. However, there can be some deviation based on the complexities of a specific development proposal. The key steps in the Corcoran development process are as follows: A.General Information Gathering At the very beginning of the process, potential applicants and developers are welcome to reach out to City staff to get general zoning, land use, and utility information on a specific site to understand development options. B.Pre-Application Meeting Potential applicants and developers are highly encouraged to set up a meeting with City staff and consultants that make up the staff level Development Review Committee (DRC) to further discuss the specifics of a proposal. Staff will further discuss the proposed project and impacts as it relates to zoning, land use, and public utility and roadway infrastructure. Staff helps to identify the required application type(s) for the proposal as well as identify additional pre-application processes that must be completed. The first hour of meeting with staff and consultants is “free” as it is considered to be built into the application fees. However, the fee schedule calls for a $500 pre-application escrow deposit to be submitted after this first hour if additional meetings are requested prior to submittal of a concept plan or Page 2 of 8 formal application. Applicants are provided with the land use application form, application calendars (with application deadlines and anticipated meeting dates), fee schedule, and checklists of required materials specific to the application type(s). This information is also available online and at City Hall. C. Pre-Application Processes Many applications require processes that need to be completed prior to submitting a formal land use application for City approval. i. Concept Plan Certain applications such as Open Space & Preservation (OS&P) Plats, Planned Unit Developments (PUD), or projects requiring an environmental review require a Concept Plan. Concept Plans are strongly encouraged for complex applications involving policy, procedural questions, and/or a high degree of City Council discretion (such as Comprehensive Plan Amendments, Rezoning, or multiple Variance requests). Concept Plans typically go to the second City Council meeting each month and must be submitted at least 30 days prior to the desired meeting date. ii. Environmental Review / Feasibility Studies Some projects are required by State Statute to carry out Environmental Assessment Worksheets (EAW), Environmental Impact Studies (EIS), or Alternative Urban Areawide Reviews (AUAR). EAWs are a 6-month process while EIS and AUARs are a 1-year process. Additionally, many projects in the City will require an infrastructure feasibility study. These studies take 4-6 weeks. The City’s engineering firm completes these reviews at the developer’s expense, and an escrow deposit is required which is based on the scope of the project. iii. Neighborhood Meetings The City recently adopted a new Planned Unit Development (PUD) ordinance that requires a developer-hosted neighborhood meeting to discuss the proposed project. This occurs after the Concept Plan review by City Council, but prior to submittal of a formal preliminary application. Properties within 500’ of the proposed project boundaries must be mailed an invitation to the neighborhood meeting. iv. Wetland Delineation Page 3 of 8 Wetland delineations don’t quite fall under a pre-application process as not all wetland delineations are associated with a development application. Sometimes wetland delineations are handled as a condition of approval. However, most land use applications and building permits require a wetland delineation certification. This is a Minnesota Board of Water and Soil Resources (BWSR) process which is implemented by the City as the Local Government Unit (LGU). Wetland delineations are completed during the plant growing seasons, as such they are typically performed between April-October. Finalizing the wetland delineation takes 30-60 days during the growing season. D. Submit Formal Land Use Application The applicant submits a formal land use application for City review and approval. The review process typically takes 60-120 days from the date a complete application is received and a final decision from the City Council is made. For plats and PUDs, a preliminary application must be submitted and approved before a final application can be reviewed and approved. Final applications typically are only reviewed by staff and the City Council. Final applications typically take 30-60 days between submittal of a complete application and City Council decision. i. Completeness Review Staff completes an initial completeness review within 15 business days of receiving the application submittal. The applicant is sent either a complete letter or an incomplete letter detailing what is needed to move forward. The state-mandated review period begins when an application is deemed complete based on the date of submittal. Incomplete applications must prepare a re-submittal before the review period begins and the meetings are scheduled. Applicants will resubmit plans until the application is deemed complete. Determination of application completeness is a key step in the review process and is required by Minnesota State Statutes. The statutes outline the amount of time cities are allowed to review projects. It is often referred to as “The 60-day Rule”. This refers to a state law that requires cities and governmental entities to approve or deny a written request relating to zoning within 60 days after the application has been deemed “complete” or the requested is automatically approved. The purpose of the rule is to keep governmental agencies from taking too long in deciding land use issues. Minnesota courts generally demand Page 4 of 8 strict compliance with the rule (MN Statute 462.358, Subd. 3b and MN Statute 15.99). The law does allow cities to give themselves an additional 60 days (up to a total of 120 days) to consider an application if it provides written notice with the reason for the extension. Any additional extensions must be negotiated with the applicant. Preliminary and final plats are treated differently from zoning applications. The City automatically has 120 days to act on a preliminary plat and 60 days to act on a final plat. If the City does not act on a preliminary plat within 120 days, the applicant may demand a certificate of approval and proceed with a final plat application. If the final plat is consistent with the preliminary plat, the City must approve. ii. Staff Review Once an application is considered complete, staff and consultants complete their review, memorandums, and reports. Additional meetings and calls with the applicant can occur during this time. The staff report is made available to the applicant and posted on the City’s website the Friday before the relevant meeting dates. Administrative applications, such as administrative permits for Accessory Dwelling Units, will be approved or denied following the staff review. If an administrative permit is denied, the decision can be appealed to the City Council. iii. Parks and Trails Commission Review Preliminary plats are reviewed by the Parks and Trails Commission. A recommendation is forwarded to Council regarding the acceptance of any park land, trails, and/or cash-in-lieu of land. iv. Planning Commission Most land use applications require a public hearing which is held by the Planning Commission. The Planning Commission completes their review of the application against the adopted City controls and forwards a recommendation of approval or denial for the overall application on to the City Council. v. City Council Review and Decision The City Council completes their own review of land use applications and makes the final decision to approve or deny. Preliminary Plats and Page 5 of 8 Preliminary PUD plans will require approval of a subsequent Final Plat and Final PUD plan before the development process can move forward. Final Plats and Final PUDs Plans in compliance with preliminary entitlements are only reviewed by City Council. Complex applications can take more than one meeting before a final decision is made should more information be requested. Should the City Council deny an application, a substantially similar application cannot be reviewed again for at least 6 months per the City Code. E. Satisfy Conditions of Approval After a project is approved, the applicant or developer must address any conditions of approval. These are outlined in the approved resolution adopted by the City Council. A copy of the resolution is provided to applicants to help them navigate this phase of the process. Conditions of approval can include required external agency review, revisions of plans, finalization of agreements, financial securities, and all projects are required to record relevant documents against the subject property with Hennepin County. i. External Agency Review Depending on the application, additional review may be required by external agencies. These entities all have varying review/approval timelines which are outside of the purview of the City. However, generally these agencies are also subject to a 60-day review timeline after a complete application is submitted. Examples of external agencies that may need to complete their own review and approval of a project include the following: - Elm Creek Watershed - Metropolitan Council - Hennepin County - Department of Labor and Industry - BWSR for Wetland Impacts - Minnesota Pollution Control Agency - Minnesota Department of Health - Army Corps ii. Revisions Applicants may be required to revise plans as outlined in the approving resolution for the project. iii. Agreements Page 6 of 8 Applicants will work with City staff and the City Attorney to finalize any required agreements as outlined in the approving resolution for the project. Projects that include public improvements are subject to a Developers Agreement (DA). Projects that include only site improvements are subject to a Site Improvement Performance Agreement (SIPA). DAs and SIPAs require a financial guarantee based on the estimated cost of improvements in the form of a Letter of Credit or a cash deposit. The financial guarantee is to protect the City by ensuring that the projects are completed in accordance with the approvals and, if not, provides a method for the City to complete the improvements. Additional agreements that may need to be reviewed and finalized include easements, encroachment agreements, Homeowners Association documents, stormwater pond maintenance agreements, etc. iv. Documentation Released for Recording at Hennepin County Once conditions of approval required prior to recording are satisfied, final documentation is released to the applicant to record with Hennepin County. v. Submit Proof of Recording to the City The applicant must submit proof of recording from Hennepin County prior to moving forward with the construction phase of the process. F. Construction Phase After proof of recording is submitted, the construction phase can begin. i. Pre-Construction Meeting Before site work can begin, an on-site pre-construction meeting with the applicant, City Engineer, and Public Works Director is required. ii. Site Improvements The applicant completes the required site improvements. Some improvements, such as construction of a public street to serve a new development, must be completed prior to issuance of building permits. Page 7 of 8 iii. Inspections Inspections occur throughout the process to confirm the project is completed as approved. iv. Building Permit Development proposals that include the construction of a building(s) will be required to enter the building permit process once any necessary site improvements are deemed acceptable to support the construction. The general building permit process is outlined below: a. Submit Permit Application The property owner, contractor, or representative submits a formal application through the City’s online permit portal. The application includes all plans and supporting documents identified in the appropriate City checklist. b. Plan Review For new residential home construction, review takes up to 15 business days upon receipt of a complete application. Additional days may be needed to evaluate any revised plans and documents. Commercial/industrial/multi-family constriction (new and additions) review may take longer than 15 days depending on the size and complexity of the project. c. Obtain Building Permit When permits are ready for issuance, the applicant is notified with the permit fee amount. Once the permit fee is paid, along with any applicable escrow/surety, the permit is issued. The stamp approved plans and inspection report card must be kept on the job site until all inspection approvals are made. d. Other Permits. In addition to the building permit, additional permits may need to be obtained for sewer/water, plumbing, mechanical, fire sprinkler, and alarm systems (building permits for residential homes include plumbing and mechanical permits). Electrical permits are administered by the State. Septic permits are administered by Page 8 of 8 Hennepin County. Other permits that may be required include land disturbance and grading, driveway/access, fencing, retaining walls, signage, etc. Other agency permits such as watershed, MPCA, State Plumbing Department, etc., may also be required. e. Building Inspections The permit holder is responsible for contacting the Construction Services Division at least 48 hours in advance to arrange for required inspections. Inspection requests for specific times will be honored whenever possible. If the requested time is not available, the permit holder will be advised to select an alternate time or day. f. Issuance of Certificate of Occupancy Once all the work is completed related to the building permit and all required final inspections are approved, the Construction Services Division issues a Certificate of Occupancy. v. Final Inspection Once all site work and building construction is complete, a final inspection is completed. If the development is completed per plan, the project is deemed complete. Some aspects of projects will enter a 1- year warranty period. Once any warranty periods expire, any remaining financial securities and escrow accounts can be released and closed out. 3. Conclusion The development review process is complex as it is highly dependent on the specific request at hand and can involve oversight from several entities. While this report attempts to provide a simplified, general outline of the process, at times the process adjusts based on the individualized needs of a specific site/project. Staff continuously evaluate what went well and not-so-well with development projects to find areas where the process can be improved in terms of providing upfront education, simplifying processes, and establishing proper protections for the City and community. Attachments 1. Draft Development Review Process Flowchart STAFF REPORT Agenda Item: 9a. Council Meeting January 25, 2024 Prepared By Jay Tobin Topic FINAL 2022 Audit Action Required Approval Summary Abdo completed the City of Corcoran’s 2022 Audit with the DRAFT presented to City Council on January 11, 2024. They will present the FINAL 2022 Audit at the City Council meeting on January 25, 2022. Three material weaknesses were identified, and the staff is currently working to resolve those issues with the expectation of a clean opinion for the 2023 Audit. The following weaknesses identified with the management’s response: • Material Year-end Audit Adjustments o City management will review each journal entry and moving forward, the City will strive to complete all adjustments prior to the start of audit fieldwork. • Developer escrow tracking and reconciliation o The City is currently working to refine its processes for escrow accounting. Going forward the City will reconcile balances regularly. • Timely Bank Reconciliations o The City experienced reconciliation challenges as a result of software conversion that was completed in early 2022. These challenges have been remedied and, moving forward, the City will be able to complete bank reconciliations in a timely manner. Appropriate notices and filings will be completed following the acceptance of the audit. Financial/Budget Finance process improvements to resolve the material weaknesses identified in accordance with the management response. Recommendation Move to approve the FINAL 2022 Audit as presented. Council Action Consider a motion to approve the FINAL 2022 Audit as presented. Attachments 1. 2022 FINAL Audit Presentation 2. 2022 FINAL Executive Governance Summary 3. 2022 Final Annual Finance Report Attachment: 9a1. Attachment: 9a2. Attachment: 9a3. Memo To: Kevin Mattson, PE, PW Director From: Steve Hegland, PE Joanne Cho Project/File: 227705275 Date: January 17, 2024 Subject: Environmental Assessment – Trunk Utility Project NE Water Grant Council Action Requested Staff have completed the environmental review for the Northeast Water Grant and are recommending the City Council review and consider the attached Environmental Assessment and consider publishing the attached public notice. Background In late 2022, the City of Corcoran was notified that they were awarded $3 million by the Federal Government ‘s Community Funding Program to be utilized towards the northeast water system. As the water treatment and water tower projects were already underway, the City elected to use these funds towards the infrastructure portion of the northeast water project. This project includes extending the watermain, raw water lines and sanitary sewer form the Bellwether Development to the water treatment facility and then extending utilities across County Road 116 and ultimately connecting the watermain to the new water tower which is being constructed adjacent to the Hope Community Church. As this funding was being utilized for infrastructure projects, the money is being facilitated to the City through the U.S. Department of Housing and Urban Development (HUD). In April of 2023, the City approved Stantec to assist with completing the Environmental Assessment and grant application. Environmental Assessment In order to meet the HUD requirements for the project, an Environmental Assessment (EA) was completed to review and identify any potential impacts within the project corridor. Throughout the EA process, Stantec staff worked with the HUD grant specialist to gain their input and review the document to ensure that the EA was completed in accordance with the National Environmental Policy Act (NEPA) standards. The completed EA package is attached to this memo for the City Council Review. The outcome of the EA determined that the project will have no significant environmental impacts. The final step of the EA will be for the City Administrator to enter the HUD online database to submit the final document. Agenda Item: 10a. January 17, 2024 Kevin Mattson, PE, PW Director Page 2 of 2 Reference: Environmental Assessment- Trunk Utility Project NE Water Grant Public Notice Following the approval of the City Council, the City must publish three separate public notices for the project in the City paper. Those notices being; · A notice of Finding of No Significant Impact · A notice of Intent to Request Release of Funds · The 2nd Public Notice of the Floodplain & Wetland 8-Step Process These notices will run once in the City paper and the City is required to receive all public comments on the notices for a 15-day period. Staff anticipate that the public notice would run in the paper on February 2nd and the public notice would end February 19th. Following the public notice, any comments received would be submitted to HUD for their final approval of the EA. Engineer’s Recommendation We recommend City Council review and approve the attached Environmental Assessment and approve publishing the attached public notice. NOTICE OF FINDING OF NO SIGNFICANT IMPACT AND NOTICE OF INTENT TO REQUEST RELEASE OF FUNDS AND FLOODPLAIN & WETLAND 8-STEP PROCESS 2ND PUBLIC NOTICE January 25th, 2024 City of Corcoran City Hall 8200 County Rd 116, Corcoran, MN 55340 (763) 420-2288 These notices shall satisfy three separate but related procedural requirements for activities to be undertaken by the City of Corcoran, Minnesota. REQUEST FOR RELEASE OF FUNDS January 25th, 2024 the City of Corcoran will submit a request to the U.S. Department of Housing and Urban Development – Minneapolis Field Office (HUD) for the release of Community Project Funding (CPF) Grant funds under section 14.251 and title is “Economic Development Initiative, Community Project Funding, and Miscellaneous Grants.” of the Fiscal Year 2023 Consolidated Appropriations Act (P.L. 117-328), as amended, to undertake a project known as City of Corcoran Water Supply Construction Project for the purpose of providing a trunk sanitary sewer and watermain extensions west to the Corcoran Water Treatment Facility and continue west to the constructed Water Tower (located approximately just south of 19951 Oswald Farm Rd, Rogers, MN 55374). The project received $3 million in HUD funding with the remaining project costs of $584,525.90 funded by the City of Corcoran. FINDING OF NO SIGNIFICANT IMPACT The City of Corcoran has determined that the project will have no significant impact on the human environment. Therefore, an Environmental Impact Statement under the National Environmental Policy Act of 1969 (NEPA) is not required. Additional project information is contained in the Environmental Review Record (ERR) on file at the Corcoran City Hall, 8200 County Rd 116, Corcoran, MN 55340 where ERR can be examined and name and address of other locations where the record is available for review and may be examined or copied weekdays 8 A.M to 4:30 P.M. FLOODPLAIN & WETLAND 8-STEP PROCESS SECOND PUBLIC NOTICE While the project will take place within a 100-year floodplain and wetland, the 8-Step process has concluded that the project will not have floodplain or wetland impacts. The nature of this project does not require the construction of infrastructure above ground. This project will connect to the future water tower and water treatment plant, however, construction of these two facilities is separate from the Watermain and Trunk Sanitary Sewer construction project. Because sites for the water tower and the water treatment plant have already been determined, this project was designed to minimize and avoid impacts. An alternative that avoids the floodplain and wetland would enlarge the total footprint of the project immensely, increasing the degree of impact to other social and environmental resources within the area. Additionally, a No Build alternative was considered “not an option” given that without the proposed improvements - extension of the watermain and sanitary pipes to connect to the water tower, water treatment plant, and existing pipe networks - Corcoran residents and businesses east of Hunters Ridge would not have access to safe and clean water. The City has been purchasing water for community use, however the quantity required is no longer available. Without this project, the City of Corcoran will be unable to provide additional water service in this area of the community. The watermain and sanitary sewer extensions will be all underground. No permanent or long- term impacts to the wetland or the floodplain are anticipated due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. 2.6 acres of wetland and 1.8 acres of 100-year floodplain fall within the project construction limit. A detailed 8-Step process is provided as part of the ERR. Any individual, group, or agency may submit written comments on the 8-Step process. The document that details the 8-Step Process is available at the Corcoran City Hall, 8200 County Rd 116, Corcoran, MN 55340. All comments received by February 19h, 2024 will be considered by the City of Corcoran prior to authorizing submission of a request for release of funds. PUBLIC COMMENTS Any individual, group, or agency may submit written comments on the ERR and/or the 8-Step Process (floodplain and wetland impacts) to the Corcoran City Hall, 8200 County Rd 116, Corcoran, MN 55340. All comments received by February 19th, 2024 will be considered by the City of Corcoran prior to authorizing submission of a request for release of funds. Comments should specify which Notice they are addressing. ENVIRONMENTAL CERTIFICATION The City of Corcoran certifies to HUD/Minnesota that Mayor or Certifying Officer in his capacity as Environmental Officer consents to accept the jurisdiction of the Federal Courts if an action is brought to enforce responsibilities in relation to the environmental review process and that these responsibilities have been satisfied. HUD’s Minnesota’s approval of the certification satisfies its responsibilities under NEPA and related laws and authorities and allows the City of Corcoran to use Program funds. OBJECTIONS TO RELEASE OF FUNDS HUD will accept objections to its release of fund and the City of Corcoran’s certification for a period of fifteen days following the anticipated submission date or its actual receipt of the request (whichever is later) only if they are on one of the following bases: (a) the certification was not executed by the Certifying Officer of the City of Corcoran; (b) the City of Corcoran has omitted a step or failed to make a decision or finding required by HUD regulations at 24 CFR part 58; (c) the grant recipient or other participants in the development process have committed funds, incurred costs or undertaken activities not authorized by 24 CFR Part 58 before approval of a release of funds by HUD/Minnesota; or (d) another Federal agency acting pursuant to 40 CFR Part 1504 has submitted a written finding that the project is unsatisfactory from the standpoint of environmental quality. Objections must be prepared and submitted in accordance with the required procedures (24 CFR Part 58, Sec. 58.76) and CPDRROFMIN@HUD.gov. Potential objectors should contact HUD to verify the actual last day of the objection period. Jason Tobin, City Administrator (City of Corcoran) Note: The fifteen or eighteen-day public comment periods are the minimum time periods required by regulation prior to submission of a Request for Release of Funds and Certification (form HUD-7015.15) to HUD/State. The Responsible Entity may choose to allow a longer comment period. 24 CFR Part 58 requires, at Section 58.46, “Time delays for exceptional circumstances,” a 30-day comment period for controversial or unique projects or those similar to projects normally requiring preparation of an Environmental Impact Statement. The fifteen-day objection period is a statutory requirement. The objection period follows the submission date specified in the Notice or the actual date of receipt by HUD/State, whichever is later. Following completion of the comment period recipients may FAX the form HUD- 7015.15 to HUD/State together with a copy of the public notice and a cover letter stating whether comments were received and, if so, how the recipient responded to the comment. The Request for Release of Funds and Certification should not be submitted before the recipient has responded. If the request is sent by FAX, the original signed form should be mailed to HUD/State. The date of receipt by FAX will be counted as the submission date. However, HUD will not issue the 7015.16 “Authority to Use Grant Funds” until after the original signed form is received. U.S. Department of Housing and Urban Development 451 Seventh Street, SW Washington, DC 20410 www.hud.gov espanol.hud.gov Environmental Assessment Determinations and Compliance Findings for HUD-assisted Projects 24 CFR Part 58 Project Information Project Name: Corcoran-Water-Supply-Construction HEROS Number: 900000010328248 Responsible Entity (RE): City of Corcoran, Corcoran MN, RE Preparer: Jay Tobin State / Local Identifier: Certifying Officer: Grant Recipient (if different than Responsible Ent ity): Consultant (if applicabl e): Stantec Project Location: , Corcoran, MN 55374 Additional Location Information: The Corcoran water supply project will run along the west side of Oswald Farm Road, turning north along the west side of Fletcher Lane until it crosses approximately 600 feet north of Hunter's Ridge, and extends east across a parcel of undeveloped land. The exact location/footprint of the project can be found in the project location map provided. Point of Contact: Point of Contact: Joanne Cho Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 2 of 47 Direct Comments to: Statement of Purpose and Need for the Proposal [40 CFR 1508.9(b)]: The Corcoran water supply project will improve conditions for economic development in the City. Under the larger NE Water Supply Initiative, the City has already initiated the construction of a well, water treatment facility and a water tower for the City of Corcoran's Northeast District. This project would allow the City of Corcoran to obtain its own water supply system, starting with the northeast portion of the City. Currently, the City is required to contract for water from a surrounding community, which restricts its ability to grow and results in a limited number of residential units available. The City is experiencing significant growth in residential development and has also seen an increase in commercial interest within its boundaries. The abili ty to rely on a City owned water supply system will have a direct positive impact on its ability to continue to develop. A total of 568 new homes that will be served by the system have either been constructed or are under construction. Additionally, there are many acres of undeveloped land that will be also served as development continues. Proposed improvements have been discussed by the City of Corcoran for decades but have not proceeded due to a lack of funding sources and the ability to purchase water from an adjacent city. This has now become a growth limiting constraint which would be relieved by this federally funded Corcoran water supply project. The project would provide safe and clean drinking water to the community and support the significant residential and commercial growth in the area. Existing Conditions and Trends [24 CFR 58.40(a)]: The existing land use surrounding the proposed project site consists mainly of residential (rural, low-density) use with pockets of undeveloped land which have been identified as mixed use in the City's 2040 Comprehensive Plan. The only major Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]: This project supports the City of Corcoran's efforts to provide residents with a safe, clean and reliable drinking water supply. This project will construct infrastructure to provide raw water to a water treatment plant and carry the treated water to local residents and a new area water tower. The City is currently constructing the water tower under a different contract. The water tower is not included in this project. The water supply project includes the construction of one 16-inch diameter water main to deliver raw water to the existing water treatment plant, two water mains for the treated water (16- and 20-inch diameter lines) to supply the water tower and existing city businesses and residents, and a 30-inch diameter sanitary sewer line. The sanitary sewer will be extended to the water treatment facility to allow for the backwash water from the treatment facility to be discharged to the Met Council wastewater system. The raw water main and the sewer pipe will be constructed adjacent to and in conjunction with the treated water main. Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 3 of 47 local/community attraction site in the project area is Hope Community Church. The church is located on the western side of Fletcher Lane/County Road (CR) 116 along Oswald Farm Road. Additionally, there are couple natural resources identified adjacent to the project area. Examples of natural/environmental resources identified in the City's Comprehensive Plan include: cattail marsh (an ecologically significant natural area); shallow marsh (wetland); and savanna/pasture and oak forest. The main purposed of this project is to ensure that existing and future water demands are met. The City is experiencing growth with new residential developments occurring east of Hunters Ridge and is anticipated to experience water shortage without this project. The area east of Hunters Ridge is already under development and the City's 2040 Comprehensive Plan details how the existing eastern terminus of Hunter's Ridge will be extended to connect to the new development. With that said, without the proposed improvements, not only would the City experience a water shortage but also could potentially jeopardize the health of its residents and community by being unable to provide safe and clean drinking water. Maps, photographs, and other documentation of project location and description: Determination: ✓ Finding of No Significant Impact [24 CFR 58.40(g)(1); 40 CFR 1508.13] The project will not result in a significant impact on the quality of human environment Finding of Significant Impact Approval Documents: 7015.15 certified by Certifying Officer on: 7015.16 certified by Authorizing Officer on: Funding Information Grant / Project Identification Number HUD Program Program Name Funding Amount B-23-CP-MN-0884 Community Planning and Development (CPD) Community Project Funding (CPF) Grants $0.00 Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 4 of 47 Estimated Total HUD Funded, Assisted or Insured Amount: $3,000,000.00 Estimated Total Project Cost [24 CFR 58.2 (a) (5)]: $3,584,525.00 Compliance with 24 CFR §50.4, §58.5 and §58.6 Laws and Authorities Compliance Factors: Statutes, Executive Orders, and Regulations listed at 24 CFR §50.4, §58.5, and §58.6 Are formal compliance steps or mitigation required? Compliance determination (See Appendix A for source determinations) STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR §50.4 & § 58.6 Airport Hazards Clear Zones and Accident Potential Zones; 24 CFR Part 51 Subpart D  Yes  No The project site is not within 15,000 feet of a military airport or 2,500 feet of a civilian airport. The project is in compliance with Airport Hazards requirements. Attached is a map that shows that there are no airports - military or civilian- within 15,000 feet of the project location. Coastal Barrier Resources Act Coastal Barrier Resources Act, as amended by the Coastal Barrier Improvement Act of 1990 [16 USC 3501]  Yes  No This project is not located in a CBRS Unit. Therefore, this project has no potential to impact a CBRS Unit and is in compliance with the Coastal Barrier Resources Act. Flood Insurance Flood Disaster Protection Act of 1973 and National Flood Insurance Reform Act of 1994 [42 USC 4001- 4128 and 42 USC 5154a]  Yes  No The project crosses a FEMA mapped 100 year floodplain as shown in the attached figure. However, based on the project description the project includes no activities that would require further evaluation under this section. The project will install pipes underground within the floodplain boundary and all excavated areas will be returned to existing ground surface elevations. The project does not require flood insurance or is excepted from flood insurance. While flood insurance may not be mandatory in this instance, HUD recommends that all insurable structures maintain flood insurance under the National Flood Insurance Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 5 of 47 Program (NFIP). The project is in compliance with Flood Insurance requirements. STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR §50.4 & § 58.5 Air Quality Clean Air Act, as amended, particularly section 176(c) & (d); 40 CFR Parts 6, 51, 93  Yes  No Based on the project description, this project includes no activities that would require further evaluation under the Clean Air Act. The project is in compliance with the Clean Air Act. Coastal Zone Management Act Coastal Zone Management Act, sections 307(c) & (d)  Yes  No This project is not located in or does not affect a Coastal Zone as defined in the state Coastal Management Plan. The project is in compliance with the Coastal Zone Management Act. The only coastal boundary in Minnesota is up north by Lake Superior. This project is not within proximity to Lake Superior. Contamination and Toxic Substances 24 CFR 50.3(i) & 58.5(i)(2)]  Yes  No Endangered Species Act Endangered Species Act of 1973, particularly section 7; 50 CFR Part 402  Yes  No This project May Affect, but is Not Likely to Adversely Affect, listed species, and informal consultation was conducted. With mitigation, identified in the mitigation section of this review, the project will be in compliance with the Endangered Species Act. If a bald eagle nest is observed in the vicinity of the proposed project, you will follow the National Bald Eagle Management Guidelines (May 2007). Additionally, all tree removal/trimming will be limited to November 15 - March 31. Explosive and Flammable Hazards Above-Ground Tanks)[24 CFR Part 51 Subpart C  Yes  No Based on the project description the project includes no activities that would require further evaluation under this section. This is an underground construction of watermain and trunk sanitary sewer. All constructions will be underground and once the construction of the pipes have been completed, the disturbed ground will be restored to existing condition using natural seeding. The project is in compliance with Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 6 of 47 explosive and flammable hazard requirements. Farmlands Protection Farmland Protection Policy Act of 1981, particularly sections 1504(b) and 1541; 7 CFR Part 658  Yes  No This project does not include any activities that could potentially convert agricultural land to a non-agricultural use. The project is in compliance with the Farmland Protection Policy Act. Floodplain Management Executive Order 11988, particularly section 2(a); 24 CFR Part 55  Yes  No This project is located in a 100-year floodplain and within a wetland and the 8-Step Process was required. Attached is a document that documents the 8- Step Process followed by the City and outlines how it was determined that the project will not impose flood risks. With the 8-Step Process, the project will be in compliance with Executive Order 11988. Historic Preservation National Historic Preservation Act of 1966, particularly sections 106 and 110; 36 CFR Part 800  Yes  No Based on Section 106 consultation the project will have No Adverse Effect on historic properties. Conditions: None. Upon satisfactory implementation of the conditions, which should be monitored, the project is in compliance with Section 106. Noise Abatement and Control Noise Control Act of 1972, as amended by the Quiet Communities Act of 1978; 24 CFR Part 51 Subpart B  Yes  No Based on the project description, this project includes no activities that would require further evaluation under HUD's noise regulation. This will be a watermain constructed underground and will generate no noise. The project is in compliance with HUD's Noise regulation. Sole Source Aquifers Safe Drinking Water Act of 1974, as amended, particularly section 1424(e); 40 CFR Part 149  Yes  No The project is not located on a sole source aquifer area. The project is in compliance with Sole Source Aquifer requirements. Wetlands Protection Executive Order 11990, particularly sections 2 and 5  Yes  No The project results will impact on- or off-site wetlands. An 8 Step Process has been completed. To comply with the requirements, a public notice was published in the Crow River News on August 17th, 2023 and was open for public comment for 15 days. Public comment period ended with no additional comments. With no comments received and no concerns Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 7 of 47 expressed, the project will proceed with no direct impacts to the wetland or floodplain. There are no permanent or long-term impacts anticipated to the floodplain due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. With mitigation, identified in the mitigation section of this review, the project will be in compliance with Executive Order 11990. Wild and Scenic Rivers Act Wild and Scenic Rivers Act of 1968, particularly section 7(b) and (c)  Yes  No The only designated Wild and Scenic River in the state is the St. Croix River, which does not run through the City of Corcoran. The St. Croix River is more than 37 miles east of the project location. HUD HOUSING ENVIRONMENTAL STANDARDS ENVIRONMENTAL JUSTICE Environmental Justice Executive Order 12898  Yes  No No adverse environmental impacts were identified in the project's total environmental review. Based on the EJScreening Tool, there is only 1 percent of low-income and people of color within half mile of the project area. The project is in compliance with Executive Order 12898. Environmental Assessment Factors [24 CFR 58.40; Ref. 40 CFR 1508.8 &1508.27] Impact Codes: An impact code from the following list has been used to make the determination of impact for each factor. (1) Minor beneficial impact (2) No impact anticipated (3) Minor Adverse Impact – May require mitigation (4) Significant or potentially significant impact requiring avoidance or modification which may require an Environmental Impact Statement. Environmental Assessment Factor Impact Code Impact Evaluation Mitigation LAND DEVELOPMENT Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 8 of 47 Environmental Assessment Factor Impact Code Impact Evaluation Mitigation Conformance with Plans / Compatible Land Use and Zoning / Scale and Urban Design 1 The City's 2040 Comprehensive Plan update shows the future land use of the existing area as mixed use and existing and single residential use. The City of Corcoran has been experiencing growth over the years and have identified water need to support its growth. The proposed project will require ground disturbance to install the watermain and trunk sanitary sewer underground. However, all disturbed ground will be restored to existing conditions. Soil Suitability / Slope/ Erosion / Drainage and Storm Water Runoff 2 Soil suitability - corridor has and will continue to serve transportation and utility needs. Erosion - no erosion issues are caused or solved by the project and the project would be completed consistent with state and local erosion avoidance/control measures. Stormwater - not anticipated to be impacted by this project. Hazards and Nuisances including Site Safety and Site- Generated Noise 2 NA SOCIOECONOMIC Employment and Income Patterns 2 NA Demographic Character Changes / Displacement 2 NA Environmental Justice EA Factor 2 NA COMMUNITY FACILITIES AND SERVICES Educational and Cultural Facilities (Access and Capacity) 2 NA Commercial Facilities (Access and Proximity) 2 NA Health Care / Social Services (Access and Capacity) 2 NA Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 9 of 47 Environmental Assessment Factor Impact Code Impact Evaluation Mitigation Solid Waste Disposal and Recycling (Feasibility and Capacity) 2 NA Waste Water and Sanitary Sewers (Feasibility and Capacity) 1 The project includes construction of approximately 2,150-feet of 30-inch diameter trunk sanitary sewer. The sewer extension is consistent with the City's 2040 Comprehensive Plan. The City's trunk sewer system in this Northeast District flows to a regional interceptor that conveys flows to a regional wastewater treatment plant run by the Metropolitan Council. The majority of city residences have individual sewage treatment systems (ISTS). It is anticipated that this roughly 40-foot-deep sewer will disturb a width of 120 to 150-feet wide along the sewer alignment. Water Supply (Feasibility and Capacity) 1 This project will supply raw water to a water treatment plant and treated water to a water tower the city will be constructing separately from this project. The construction of the watermain will help meet the water demand within the City of Corcoran given the anticipated development surrounding Hope Community Church as well as single family residential homes east of Hunters Ridge. Public Safety - Police, Fire and Emergency Medical 1 The project would provide more dependable water supply that would provide water service and fire protection to Corcoran residents and businesses. Parks, Open Space and Recreation (Access and Capacity) 2 NA Transportation and Accessibility (Access and Capacity) 2 NA NATURAL FEATURES Unique Natural Features /Water Resources 1 The construction of the watermain and trunk sanitary sewer along Oswald Farm Road, Fletcher Lane, and through undeveloped land will all be restored to Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 10 of 47 Environmental Assessment Factor Impact Code Impact Evaluation Mitigation existing ground conditions. The proposed project will require initial ground disturbance to install the watermain and trunk sanitary sewer however, no long-term changes to the existing environment are anticipated including within the small area of wetland where the infrastructure will be constructed underground. Vegetation / Wildlife (Introduction, Modification, Removal, Disruption, etc.) 1 The construction of the watermain and trunk sanitary sewer along Oswald Farm Road and Fletcher Lane and through undeveloped land will all be restored to existing ground conditions. Additionally, given existence of structures and development in the area already, the project area is not considered suitable habitat for wildlife. Therefore, the proposed project is anticipated to have very minimal impact or no impact to existing wildlife. The proposed project will require initial ground disturbance to install the watermain and trunk sanitary sewer underground, however, all ground areas that have been disturbed due to the project will be restored to existing conditions and natural seeding will be used to help re-vegetate the area. The project team will also follow all mitigation and avoidance measures recommended by USFWS in their determination letter. Additionally, all tree removal/trimming will be limited to November 15 - March 31. Other Factors 1 Other Factors 2 CLIMATE AND ENERGY Climate Change 2 NA Energy Efficiency 2 NA Supporting documentation Additional Studies Performed: Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 11 of 47 Field Inspection [Optional]: Date and completed by: List of Sources, Agencies and Persons Consulted [40 CFR 1508.9(b)]: 1. US Fish and Wildlife Service - Information, Planning, and Conservation (IPaC) Database 2. Minnesota Department of Natural Resources 3. Minnesota Department of Administration - State Historic Preservation Office (SHPO) 4. 12 Tribal Historic Preservation Offices (THPOs) - Apache Tribe of Oklahoma; Cheyenne and Arapaho Tribes, Oklahoma; Flandreau Santee Sioux Tribe of South Dakota; Fort Belknap Indian Community of the Fort Belknap Reservation of Montana; Iowa Tribe of Kansas and Nebraska Lower Sioux Indian Community in the State of Minnesota; Menominee Indian Tribe of Wisconsin; Prairie Island Indian Community in the State of Minnesota; Santee Sioux Nation, Nebraska; Sisseton-Wahpeton Oyate of the Lake Traverse Reservation, South Dakota; Spirit Lake Tribe, North Dakota; Upper Sioux Community, Minnesota List of Permits Obtained: Sanitary Sewer: MN Pollution Control Agency (MPCA) Sanitary Sewer Extension Permit Water Supply: MN Dept. of Health (MDH) Plan Review for Community Water Systems Hennepin County: Utility/ROW permit for utility crossing of CR 116 Natural Resources: -Wetland Conservation Act (WCA) - Joint Application Form for WCA and USACE concurrence on utility exemption -Elm Creek Watershed District- Erosion and Sediment Control -MPCA National Pollutant Discharge Elimination System (NPDES) Construction Permit Private Property: -Permanent and Temporary -Right of Entry Public Outreach [24 CFR 58.43]: NA Cumulative Impact Analysis [24 CFR 58.32]: No cumulative impacts are anticipated with the project given that all proposed improvements will be underground. All ground disturbances will be restored to existing condition using native plant seeds to ensure vegetation consistency in the area. The construction and installment of the watermain and the sanitary sewers are part of the larger water supply project for the City of Corcoran which includes the construction of the water tower and the water treatment plant. Neither the construction of the water tower nor the water treatment plant have a federal nexus. Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 12 of 47 Therefore, this project -the construction and installment of the watermain and the sanitary sewers- will ultimately connect to the water tower and the water treatment plant. Yet, no component of the HUD funding will be used to support the construction on the water tower and the water treatment plant. Alternatives [24 CFR 58.40(e); 40 CFR 1508.9] NA No Action Alternative [24 CFR 58.40(e)] The ability to purchase water, at the quantity desired, is no longer available to the City and the City of Corcoran has lost the ability to provide additional water service in this portion of the community. Therefore, without this project, the City of Corc oran will not be able to supply safe water to its residents and businesses. Summary of Findings and Conclusions: After all maps, data, and information that has been obtained for this environmental assessment for this proposed project there are no potential negative or changes that are deemed necessary that will cause any significant impact. All residents and faciliti es surrounding the project site areas are free and clear of any significant impact that would alter or change their daily routines. Additionally, all tree removal/trimming will be limited to November 15 - March 31 to minimize impacts to threatened and endangered species in the area identified by USFWS. Mitigation Measures and Conditions [CFR 1505.2(c)]: Summarized below are all mitigation measures adopted by the Responsible Entity to reduce, avoid or eliminate adverse environmental impacts and to avoid non-compliance or non- conformance with the above-listed authorities and factors. These measures/conditions must be incorporated into project contracts, development agreements and other relevant documents. The staff responsible for implementing and monitoring mitigation measures should be clearly identified in the mitigation plan. Law, Authority, or Factor Mitigation Measure or Condition Comments on Completed Measures Mitigation Plan Complete Endangered Species Act Any tree clearing necessary for the project will be conducted during winter (Nov 1-Mar 31). Once the construction of the watermain is complete, all grounds disturbed will be restored to existing conditions. N/A Any tree clearing necessary for the project will be conducted during winter (Nov 1-Mar 31). Once the Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 13 of 47 construction of the watermain is complete, all grounds disturbed will be restored to existing conditions. Floodplain Management The nature of the project does not require any upright structures to be constructed. All proposed improvements will be installed/constructed underground and areas of ground disturbance will be restored to existing conditions using natural seeding. With no changes to the existing topography, elevation, or ground conditions, this project is not anticipated to create any flood risks. N/A The project team will restore the surface of the existing ground to current condition once the watermain and the trunk sanitary sewer are installed underground. The infrastructure installed underground will not change the elevation or slope to impact the mapped floodplain or floodway. A no loss permit will be submitted for the work in this area. Wetlands Protection A wetland delineation has been completed. While the project will occur within a designated wetland, the project team will be submitting for no loss permit under the Wetland N/A All ground disturbance caused due to the project will be restored to Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 14 of 47 Conservation Act (WCA) given that all existing ground condition will be resorted to existing condition once the watermains are installed underground. existing condition. No improvements proposed as part of the project is anticipated to change the nature of the wetland and the project team has determined no wetland loss due to the project. A no loss permit will be submitted for the work in this area. Project Mitigation Plan The construction documents (Plans and Specifications) developed for the Corcoran water supply project will include mitigation commitments made during the environmental review. Due to the nature of the project - the installation and construction of underground utilities - all existing ground that has been disturbed will be restored to current condition. Therefore, the project team is committed to the mitigation measures given that the dismissal of mitigation measures (i.e., not restoring ground disturbances) would be considered an incomplete contract. Supporting documentation on completed measures Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 15 of 47 APPENDIX A: Related Federal Laws and Authorities Airport Hazards General policy Legislation Regulation It is HUD’s policy to apply standards to prevent incompatible development around civil airports and military airfields. 24 CFR Part 51 Subpart D 1. To ensure compatible land use development, you must determine your site’s proximity to civil and military airports. Is your project within 15,000 feet of a military airport or 2,500 feet of a civilian airport? ✓ No Based on the response, the review is in compliance with this section. Document and upload the map showing that the site is not within the applicable distances to a military or civilian airport below Yes Screen Summary Compliance Determination The project site is not within 15,000 feet of a military airport or 2,500 feet of a civilian airport. The project is in compliance with Airport Hazards requirements. Attached is a map that shows that there are no airports -military or civilian- within 15,000 feet of the project location. Supporting documentation Airport.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 16 of 47 Coastal Barrier Resources General requirements Legislation Regulation HUD financial assistance may not be used for most activities in units of the Coastal Barrier Resources System (CBRS). See 16 USC 3504 for limitations on federal expenditures affecting the CBRS. Coastal Barrier Resources Act (CBRA) of 1982, as amended by the Coastal Barrier Improvement Act of 1990 (16 USC 3501) 1. Is the project located in a CBRS Unit? ✓ No Document and upload map and documentation below. Yes Compliance Determination This project is not located in a CBRS Unit. Therefore, this project has no potential to impact a CBRS Unit and is in compliance with the Coastal Barrier Resources Act. Supporting documentation Coastal Barrier Resources Act.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 17 of 47 Flood Insurance General requirements Legislation Regulation Certain types of federal financial assistance may not be used in floodplains unless the community participates in National Flood Insurance Program and flood insurance is both obtained and maintained. Flood Disaster Protection Act of 1973 as amended (42 USC 4001-4128) 24 CFR 50.4(b)(1) and 24 CFR 58.6(a) and (b); 24 CFR 55.1(b). 1. Does this project involve financial assistance for construction, rehabilitation, or acquisition of a mobile home, building, or insurable personal property ? ✓ No. This project does not require flood insurance or is excepted from flood insurance. Based on the response, the review is in compliance with this section. Yes 4. While flood insurance is not mandatory for this project, HUD strongly recommends that all insurable structures maintain flood insurance under the National Flood Insurance Program (NFIP). Will flood insurance be required as a mitigation measure or condition? Yes ✓ No Screen Summary Compliance Determination The project crosses a FEMA mapped 100 year floodplain as shown in the attached figure. However, based on the project description the project includes no activities that would require further evaluation under this section. The project will install pipes underground within the floodplain boundary and all excavated areas will be returned to existing ground surface elevations. The project does not require flood insurance or is excepted from flood insurance. While flood insurance may not be mandatory in this instance, HUD recommends that all insurable structures maintain flood insurance under the National Flood Insurance Program (NFIP). The project is in compliance with Flood Insurance requirements. Supporting documentation floodplain_100year.pdf Are formal compliance steps or mitigation required? Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 18 of 47 Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 19 of 47 Air Quality General requirements Legislation Regulation The Clean Air Act is administered by the U.S. Environmental Protection Agency (EPA), which sets national standards on ambient pollutants. In addition, the Clean Air Act is administered by States, which must develop State Implementation Plans (SIPs) to regulate their state air quality. Projects funded by HUD must demonstrate that they conform to the appropriate SIP. Clean Air Act (42 USC 7401 et seq.) as amended particularly Section 176(c) and (d) (42 USC 7506(c) and (d)) 40 CFR Parts 6, 51 and 93 1. Does your project include new construction or conversion of land use facilitating the development of public, commercial, or industrial facilities OR five or more dwelling units? Yes ✓ No Based on the response, the review is in compliance with this section. Screen Summary Compliance Determination Based on the project description, this project includes no activities that would require further evaluation under the Clean Air Act. The project is in compliance with the Clean Air Act. Supporting documentation Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 20 of 47 Coastal Zone Management Act General requirements Legislation Regulation Federal assistance to applicant agencies for activities affecting any coastal use or resource is granted only when such activities are consistent with federally approved State Coastal Zone Management Act Plans. Coastal Zone Management Act (16 USC 1451-1464), particularly section 307(c) and (d) (16 USC 1456(c) and (d)) 15 CFR Part 930 1. Is the project located in, or does it affect, a Coastal Zone as defined in your state Coastal Management Plan? Yes ✓ No Based on the response, the review is in compliance with this section. Document and upload all documents used to make your determination below. Screen Summary Compliance Determination This project is not located in or does not affect a Coastal Zone as defined in the state Coastal Management Plan. The project is in compliance with the Coastal Zone Management Act. The only coastal boundary in Minnesota is up north by Lake Superior. This project is not within proximity to Lake Superior. Supporting documentation Coastal Zone Management Act.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 21 of 47 Contamination and Toxic Substances General requirements Legislation Regulations It is HUD policy that all properties that are being proposed for use in HUD programs be free of hazardous materials, contamination, toxic chemicals and gases, and radioactive substances, where a hazard could affect the health and safety of the occupants or conflict with the intended utilization of the property. 24 CFR 58.5(i)(2) 24 CFR 50.3(i) 1. How was site contamination evaluated? Select all that apply. Document and upload documentation and reports and evaluation explanation of site contamination below. American Society for Testing and Materials (ASTM) Phase I Environmental Site Assessment (ESA) ASTM Phase II ESA Remediation or clean-up plan ASTM Vapor Encroachment Screening ✓ None of the Above 2. Were any on-site or nearby toxic, hazardous, or radioactive substances found that could affect the health and safety of project occupants or conflict with the intended use of the property? (Were any recognized environmental conditions or RECs identified in a Phase I ESA and confirmed in a Phase II ESA?) ✓ No Explain: Minnesota Pollution Control Agency (MPCA) has a database called What's in My Neighborhood (WIMN) that tracks sites that may be hazardous to the environment and people. Based on the review of WIMN, there is one site that has had hazardous waste: Lithgow Automotive Inc. However, MPCA's activity overview section shows this as to be inactive and the name of the hazardous waste was waste parts washer filters, sludge and skimmed oil. Furthermore, even though attached map shows Lithgow Automotive Inc site to be adjacent to the project location, MPCA WIMN does not always reflect the exact location. After additional review of the Lithgow Automotive Inc site on MPCA's database, the actual address is 10025 County Road 116 Rogers, MN 55374-9750, which is north of the project location and not anticipated to be impacted in any way or form. Additional information Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 22 of 47 related to the site is available here: https://webapp.pca.state.mn.us/wimn/site/95746 The other three sites that have been identified (Corcoran Water Tower, Corcoran Water Treatment Plan [WTP], and Hope Community Church Cemetery) have active permit status; active permits are for when stormwater drains off a construction site, it can carry sediment and pollutants that harm lakes, streams and wetlands. Stormwater permit requirements are designed to control erosion and limit pollution during and after construction. This project is not anticipated to impact the conditions and status of the three MPCA sites that have been programmed as "Stormwater." Based on the response, the review is in compliance with this section. Yes Screen Summary Compliance Determination Supporting documentation MPCA_WIMN.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 23 of 47 Endangered Species General requirements ESA Legislation Regulations Section 7 of the Endangered Species Act (ESA) mandates that federal agencies ensure that actions that they authorize, fund, or carry out shall not jeopardize the continued existence of federally listed plants and animals or result in the adverse modification or destruction of designated critical habitat. Where their actions may affect resources protected by the ESA, agencies must consult with the Fish and Wildlife Service and/or the National Marine Fisheries Service (“FWS” and “NMFS” or “the Services”). The Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.); particularly section 7 (16 USC 1536). 50 CFR Part 402 1. Does the project involve any activities that have the potential to affect specifies or habitats? No, the project will have No Effect due to the nature of the activities involved in the project. No, the project will have No Effect based on a letter of understanding, memorandum of agreement, programmatic agreement, or checklist provided by local HUD office ✓ Yes, the activities involved in the project have the potential to affect species and/or habitats. 2. Are federally listed species or designated critical habitats present in the action area? No, the project will have No Effect due to the absence of federally listed species and designated critical habitat ✓ Yes, there are federally listed species or designated critical habitats present in the action area. 3. What effects, if any, will your project have on federally listed species or designated critical habitat? Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 24 of 47 No Effect: Based on the specifics of both the project and any federally listed species in the action area, you have determined that the project will have absolutely no effect on listed species or critical habitat. in the action area. ✓ May Affect, Not Likely to Adversely Affect: Any effects that the project may have on federally listed species or critical habitats would be beneficial, discountable, or insignificant. Likely to Adversely Affect: The project may have negative effects on one or more listed species or critical habitat. 4. Informal Consultation is required Section 7 of ESA (16 USC. 1536) mandates consultation to resolve potential impacts to endangered and threatened species and critical habitats. If a HUD-assisted project may affect any federally listed endangered or threatened species or critical habitat, then compliance is required with Section 7. See 50 CFR Part 402 Subpart B Consultation Procedures. Did the Service(s) concur with the finding that the project is Not Likely to Adversely Affect? ✓ Yes, the Service(s) concurred with the finding. Based on the response, the review is in compliance with this section. Document and upload the following below: (1) A biological evaluation or equivalent document (2) Concurrence(s) from FWS and/or NMFS (3) Any other documentation of informal consultation Exception: If finding was made based on procedures provided by a letter of understanding, memorandum of agreement, programmatic agreement, or checklist provided by local HUD office, provide whatever documentation is mandated by that agreement. Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 25 of 47 No, the Service(s) did not concur with the finding. 6. For the project to be brought into compliance with this section, all adverse impacts must be mitigated. Explain in detail the exact measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. This information will be automatically included in the Mitigation summary for the environmental review. If negative effects cannot be mitigated, cancel the project using the button at the bottom of this sc reen. ✓ Mitigation as follows will be implemented: No mitigation is necessary. Screen Summary Compliance Determination This project May Affect, but is Not Likely to Adversely Affect, listed species, and informal consultation was conducted. With mitigation, identified in the mitigation section of this review, the project will be in compliance with the Endangered Species Act. If a bald eagle nest is observed in the vicinity of the proposed project, you will follow the National Bald Eagle Management Guidelines (May 2007). Additionally, all tree removal/trimming will be limited to November 15 - March 31. Supporting documentation Species List_ Minnesota-Wisconsin Ecological Services Field Office.pdf NLAA Concurrence Verification Letter_ Minnesota-Wisconsin Federal Endangered Species Determination Key 2023-08-09.pdf NLAA Concurrence Letter_ Northern Long-eared Bat Rangewide Determination Key 2023-08-09.pdf Are formal compliance steps or mitigation required? ✓ Yes No Any tree clearing necessary for the project will be conducted during winter (Nov 1-Mar 31). Once the construction of the watermain is complete, all grounds disturbed will be restored to existing conditions. Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 26 of 47 Explosive and Flammable Hazards General requirements Legislation Regulation HUD-assisted projects must meet Acceptable Separation Distance (ASD) requirements to protect them from explosive and flammable hazards. N/A 24 CFR Part 51 Subpart C 1. Is the proposed HUD-assisted project itself the development of a hazardous facility (a facility that mainly stores, handles or processes flammable or combustible chemicals such as bulk fuel storage facilities and refineries)? ✓ No Yes 2. Does this project include any of the following activities: development, construction, rehabilitation that will increase residential densities, or conversion? ✓ No Based on the response, the review is in compliance with this section. Yes Screen Summary Compliance Determination Based on the project description the project includes no activities that would require further evaluation under this section. This is an underground construction of watermain and trunk sanitary sewer. All constructions will be underground and once the construction of the pipes have been completed, the disturbed ground will be restored to existing condition using natural seeding. The project is in compliance with explosive and flammable hazard requirements. Supporting documentation Are formal compliance steps or mitigation required? Yes Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 27 of 47 ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 28 of 47 Farmlands Protection General requirements Legislation Regulation The Farmland Protection Policy Act (FPPA) discourages federal activities that would convert farmland to nonagricultural purposes. Farmland Protection Policy Act of 1981 (7 U.S.C. 4201 et seq.) 7 CFR Part 658 1. Does your project include any activities, including new construction, acquisition of undeveloped land or conversion, that could convert agricultural land to a non -agricultural use? Yes ✓ No If your project includes new construction, acquisition of undeveloped land or conversion, explain how you determined that agricultural land would not be converted: The final improvement will be a watermain underground with no structure above ground. Ground that would be disturbed during the construction and installation of the watermain would be restored to existing condition; vegetation will be restored. Based on the response, the review is in compliance with this section. Document and upload all documents used to make your determination below. Screen Summary Compliance Determination This project does not include any activities that could potentially convert agricultural land to a non-agricultural use. The project is in compliance with the Farmland Protection Policy Act. Supporting documentation Soil Report - Corcoran HUD EA Map.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 29 of 47 Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 30 of 47 Floodplain Management General Requirements Legislation Regulation Executive Order 11988, Floodplain Management, requires federal activities to avoid impacts to floodplains and to avoid direct and indirect support of floodplain development to the extent practicable. Executive Order 11988 24 CFR 55 1. Do any of the following exemptions apply? Select the applicable citation? [only one selection possible] 55.12(c)(3) 55.12(c)(4) 55.12(c)(5) 55.12(c)(6) 55.12(c)(7) 55.12(c)(8) 55.12(c)(9) 55.12(c)(10) 55.12(c)(11) ✓ None of the above 2. Upload a FEMA/FIRM map showing the site here: FEMA_27053C0043F.png floodplain_100year(1).pdf The Federal Emergency Management Agency (FEMA) designates floodplains. The FEMA Map Service Center provides this information in the form of FEMA Flood Insurance Rate Maps (FIRMs). For projects in areas not mapped by FEMA, use the best available information to determine floodplain information. Include documentation, including a discussion of why this is the best available information for the site. Does your project occur in a floodplain? ✓ Yes Select the applicable floodplain using the FEMA map or the best available No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 31 of 47 information: Floodway Coastal High Hazard Area (V Zone) ✓ 100-year floodplain (A Zone) 500-year floodplain (B Zone or shaded X Zone) 8-Step Process Does the 8-Step Process apply? Select one of the following options: ✓ 8-Step Process applies Document and upload the completed 8-Step Process below. Be sure to include the early public notice and the final notice. 5-Step Process is applicable per 55.12(a)(1-4). Provide documentation of 5- Step Process. 8-Step Process is inapplicable per 55.12(b)(1-5). Mitigation For the project to be brought into compliance with this section, all adverse impacts must be mitigated. Explain in detail the exact measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. This information will be automatically included in the Mitigation summary for the environmental review. If negative effects cannot be mitigated, cancel the project using the button at the bottom of this screen. The nature of the project does not require any upright structures to be constructed. All proposed improvements will be installed/constructed underground and areas of ground disturbance will be restored to existing conditions using natural seeding. With no changes to the existing topography, elevation, or ground conditions, this project is not anticipated to create any flood risks. Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 32 of 47 Which of the following mitigation/minimization measures have been identified for this project in the 8-Step or 5-Step Process? Select all that apply. Permeable surfaces ✓ Natural landscape enhancements that maintain or restore natural hydrology Planting or restoring native plant species Bioswales Evapotranspiration Stormwater capture and reuse Green or vegetative roofs with drainage provisions Natural Resources Conservation Service conservation easements or similar easements Floodproofing of structures Elevating structures including freeboarding above the required base flood elevations Other Screen Summary Compliance Determination This project is located in a 100-year floodplain and within a wetland and the 8-Step Process was required. Attached is a document that documents the 8 -Step Process followed by the City and outlines how it was determined that the project will not impose flood risks. With the 8-Step Process, the project will be in compliance with Executive Order 11988. Supporting documentation B-23-CP-MN -0883_Corcoran_8-Step Process_1-9-2024_withAttachments.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 33 of 47 Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 34 of 47 Historic Preservation General requirements Legislation Regulation Regulations under Section 106 of the National Historic Preservation Act (NHPA) require a consultative process to identify historic properties, assess project impacts on them, and avoid, minimize, or mitigate adverse effects Section 106 of the National Historic Preservation Act (16 U.S.C. 470f) 36 CFR 800 “Protection of Historic Properties” https://www.govinfo.gov/content/pkg/CF R-2012-title36-vol3/pdf/CFR-2012-title36- vol3-part800.pdf Threshold Is Section 106 review required for your project? No, because the project consists solely of activities listed as exempt in a Programmatic Agreement (PA ). (See the PA Database to find applicable PAs.) No, because the project consists solely of activities included in a No Potential to Cause Effects memo or other determination [36 CFR 800.3(a)(1)]. ✓ Yes, because the project includes activities with potential to cause effects (direct or indirect). Step 1 – Initiate Consultation Select all consulting parties below (check all that apply): ✓ State Historic Preservation Offer (SHPO) In progress ✓ Advisory Council on Historic Preservation Not Required ✓ Indian Tribes, including Tribal Historic Preservation Officers (THPOs) or Native Hawaiian Organizations (NHOs) ✓ Spirit Lake Nation Completed Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 35 of 47 Other Consulting Parties Describe the process of selecting consulting parties and initiating consultation here: As part of the HUD EA requirement process, SHPO and THPOs were selected for consultation. The Advisory Council on Historic Preservation (ACHP) is sough for consultation when there are substantial impacts to important historic properties. Based on a field review, there are no existing upright structures within the project area. Therefore, no historical resources are anticipated to impacted by the project. While archaeological resources are not anticipated to be present in the project area and impacted by the project, the project team has reached out to all the recommended THPOs to identify any resources that may be underground. Document and upload all correspondence, notices and notes (including comments and objections received below). Was the Section 106 Lender Delegation Memo used for Section 106 consultation? Yes No Step 2 – Identify and Evaluate Historic Properties 1. Define the Area of Potential Effect (APE), either by entering the address(es) or uploading a map depicting the APE below: The APE runs along Oswald Farm Rd and Fletcher Ln and continues to extend on the east side of Fletcher Lane on some undeveloped land and wetland areas. A map is provided to show the exact extent of the APE. In the chart below, list historic properties identified and evaluated in the APE. Every historic property that may be affected by the project should be included in the chart. Upload the documentation (survey forms, Register nominations, concurrence(s) and/or objection(s), notes, and photos) that justify your National Register Status determination below. Address / Location / District National Register Status SHPO Concurrence Sensitive Information Additional Notes: Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 36 of 47 2. Was a survey of historic buildings and/or archeological sites done as part of the project? Yes ✓ No Step 3 –Assess Effects of the Project on Historic Properties Only properties that are listed on or eligible for the National Register of Historic Places receive further consideration under Section 106. Assess the effect(s) of the project by applying the Criteria of Adverse Effect. (36 CFR 800.5)] Consider direct and indirect effects as applicable as per guidance on direct and indirect effects. Choose one of the findings below - No Historic Properties Affected, No Adverse Effect, or Adverse Effect; and seek concurrence from consulting parties. No Historic Properties Affected ✓ No Adverse Effect Based on the response, the review is in compliance with this section. Document reason for finding: Does the No Adverse Effect finding contain conditions? Based on the response, the review is in compliance with this section. Document and upload A consultation with SHPO had been initiated and a formal determination from SHPO was received noting that no historical properties would be affected due to the project. Yes (check all that apply) ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 37 of 47 concurrence(s) or objection(s) below. Adverse Effect Screen Summary Compliance Determination Based on Section 106 consultation the project will have No Adverse Effect on historic properties. Conditions: None. Upon satisfactory implementation of the conditions, which should be monitored, the project is in compliance with Section 106. Supporting documentation 2023-2375b.pdf THPO-SLT-868.pdf Are formal compliance steps or mitigation required? Yes No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 38 of 47 Noise Abatement and Control General requirements Legislation Regulation HUD’s noise regulations protect residential properties from excessive noise exposure. HUD encourages mitigation as appropriate. Noise Control Act of 1972 General Services Administration Federal Management Circular 75-2: “Compatible Land Uses at Federal Airfields” Title 24 CFR 51 Subpart B 1. What activities does your project involve? Check all that apply: New construction for residential use Rehabilitation of an existing residential property A research demonstration project which does not result in new construction or reconstruction An interstate land sales registration Any timely emergency assistance under disaster assistance provision or appropriations which are provided to save lives, protect property, protect public health and safety, remove debris and wreckage, or assistance that has the effect of restoring facilities substantially as they existed prior to the disaster ✓ None of the above Screen Summary Compliance Determination Based on the project description, this project includes no activities that would require further evaluation under HUD's noise regulation. This will be a watermain constructed underground and will generate no noise. The project is in compliance with HUD's Noise regulation. Supporting documentation Are formal compliance steps or mitigation required? Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 39 of 47 Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 40 of 47 Sole Source Aquifers General requirements Legislation Regulation The Safe Drinking Water Act of 1974 protects drinking water systems which are the sole or principal drinking water source for an area and which, if contaminated, would create a significant hazard to public health. Safe Drinking Water Act of 1974 (42 U.S.C. 201, 300f et seq., and 21 U.S.C. 349) 40 CFR Part 149 1. Does the project consist solely of acquisition, leasing, or rehabilitation of an existing building(s)? Yes ✓ No 2. Is the project located on a sole source aquifer (SSA)? A sole source aquifer is defined as an aquifer that supplies at least 50 percent of the drinking water consumed in the area overlying the aquifer. This includes streamflow source areas, which are upstream areas of losing streams that flow into the recharge area. ✓ No Based on the response, the review is in compliance with this section. Document and upload documentation used to make your determination, such as a map of your project (or jurisdiction, if appropriate) in relation to the nearest SSA and its source area, bel ow. Yes Screen Summary Compliance Determination The project is not located on a sole source aquifer area. The project is in compliance with Sole Source Aquifer requirements. Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 41 of 47 Supporting documentation Sole Source Aquifers.png Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 42 of 47 Wetlands Protection General requirements Legislation Regulation Executive Order 11990 discourages direct or indirect support of new construction impacting wetlands wherever there is a practicable alternative. The Fish and Wildlife Service’s National Wetlands Inventory can be used as a primary screening tool, but observed or known wetlands not indicated on NWI maps must also be processed Off-site impacts that result in draining, impounding, or destroying wetlands must also be processed. Executive Order 11990 24 CFR 55.20 can be used for general guidance regarding the 8 Step Process. 1. Does this project involve new construction as defined in Executive Order 11990, expansion of a building’s footprint, or ground disturbance? The term "new construction" shall include draining, dredging, channelizing, filling, diking, impounding, and related activities and any structures or facilities begun or authorized after the effective date of the Order No ✓ Yes 2. Will the new construction or other ground disturbance impact an on - or off-site wetland? The term "wetlands" means those areas that are inundated by surface or ground water with a frequency sufficient to support, and under normal circumstances does or would support, a prevalence of vegetative or aquatic life that requires saturated or seasonally saturated soil conditions for growth and reproduction. Wetlands generally include swamps, marshes, bogs, and similar areas such as sloughs, potholes, wet meadows, river overflows, mud flats, and natural ponds. "Wetlands under E.O. 11990 include isolated and non-jurisdictional wetlands." No, a wetland will not be impacted in terms of E.O. 11990’s definition of new construction. ✓ Yes, there is a wetland that be impacted in terms of E.O. 11990’s definition of new construction. You must determine that there are no practicable alternatives to wetlands development by completing the 8-Step Process. Document and upload the completed 8-Step Process as well as all documents used to make your determination, including a map below. Be sure it includes the early public Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 43 of 47 notice and the final notice with your documentation. 3. For the project to be brought into compliance with this section, all adverse impacts must be mitigated. Explain in detail the exact measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. This i nformation will be automatically included in the Mitigation summary for the environmental review. If negative effects cannot be mitigated, cancel the project using the button at the bottom of this screen. A wetland delineation has been completed. While the project will occur within a designated wetland, the project team will be submitting for no loss permit under the Wetland Conservation Act (WCA) given that all existing ground condition will be resorted to existing condition once the watermains are installed underground. Which of the following mitigation actions have been or will be taken? Select all that apply: Permeable surfaces ✓ Natural landscape enhancements that maintain or restore natural hydrology through infilitraion Native plant species Bioswales Evapotranspiration Stormwater capture and reuse Green or vegetative roofs with drainage provisions Natural Resources Conservation Service conservation easements Compensatory mitigation Other Based on the response, the review is in compliance with this section. Screen Summary Compliance Determination The project results will impact on- or off-site wetlands. An 8 Step Process has been completed. To comply with the requirements, a public notice was published in the Crow River News on August 17th, 2023 and was open for public comment for 15 days. Public comment period ended with no additional comments. With no comments Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 44 of 47 received and no concerns expressed, the project will proceed with no direct impacts to the wetland or floodplain. There are no permanent or long -term impacts anticipated to the floodplain due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. With mitigation, identified in the mitigation section of this review, the project will be in compliance with Executive Order 11990. Supporting documentation B-23-CP-MN -0883_Corcoran_8-Step Process_9-26-2023_withAttachments(1).pdf Are formal compliance steps or mitigation required? ✓ Yes No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 45 of 47 Wild and Scenic Rivers Act General requirements Legislation Regulation The Wild and Scenic Rivers Act provides federal protection for certain free-flowing, wild, scenic and recreational rivers designated as components or potential components of the National Wild and Scenic Rivers System (NWSRS) from the effects of construction or development. The Wild and Scenic Rivers Act (16 U.S.C. 1271-1287), particularly section 7(b) and (c) (16 U.S.C. 1278(b) and (c)) 36 CFR Part 297 1. Is your project within proximity of a NWSRS river? ✓ No Yes, the project is in proximity of a Designated Wild and Scenic River or Study Wild and Scenic River. Yes, the project is in proximity of a Nationwide Rivers Inventory (NRI) River. Screen Summary Compliance Determination The only designated Wild and Scenic River in the state is the St. Croix River, which does not run through the City of Corcoran. The St. Croix River is more than 37 miles east of the project location. Supporting documentation Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 46 of 47 Environmental Justice General requirements Legislation Regulation Determine if the project creates adverse environmental impacts upon a low-income or minority community. If it does, engage the community in meaningful participation about mitigating the impacts or move the project. Executive Order 12898 HUD strongly encourages starting the Environmental Justice analysis only after all other laws and authorities, including Environmental Assessment factors if necessary, have been completed. 1. Were any adverse environmental impacts identified in any other compliance review portion of this project’s total environmental review? Yes ✓ No Based on the response, the review is in compliance with this section. Screen Summary Compliance Determination No adverse environmental impacts were identified in the project's total environmental review. Based on the EJScreening Tool, there is only 1 percent of low - income and people of color within half mile of the project area. The project is in compliance with Executive Order 12898. Supporting documentation EJScreen Community Report.pdf Are formal compliance steps or mitigation required? Yes ✓ No Corcoran-Water-Supply- Construction Corcoran, MN 900000010328248 01/15/2024 10:20 Page 47 of 47 Anoka County Carver County Chisago County Hennepin County McLeod County Ramsey County Sherburne County WashingtonCountyWright County 117109th Av e N ParkDrTuc ke r Rd 10 50 19 CountyRoad1997th A v e NBurschville 101 TerritorialRd Main StTuckerRdFletcherLn1 09 t h Av e N C o u n ty R oad 81 Fletcher 50 10 116 97th A v e N Brockton LnNRush Creek Golf Club Pheasant Acres Golf Course Corcoran Dupont French Lake 94 Fernbrook Ln N Sundance Golf Course Elm Creek Park Reserve Weaver Lake Mud Lake 52 E Fi shLake RdTroy LnN89th A ve N MapleGrove PkwyTeal Lake Linear Park Rice Lake Trails - North Park Shadow Creek Park Rush Creek Linear Park North Hennepin Regional Trail Cor Maple Grove Cedar Island Lake Park Hayden Lake 109th A ve N 11 7t h A v e N W Riv e r R d CoonRap ids Bl Champlin 103 169 85th A v e NWBroadway AveW BroadwayAve93rd Ave N JeffersonHwyNZacharyLnNE lm C r ee k B lvd N Bot t i n e au B l vdBoundary Creek Park Maple Valley Park Osseo Disclaimer: This document has been prepared based on information provided by others as cited in the Notes section. Stantec has not verified the accuracy and/or completeness of this information and shall not be responsible for any errors or omissions which may be incorporated herein as a result. Stantec assumes no responsibility for data supplied in electronic format, and the recipient accepts full responsibility for verifying the accuracy and completeness of the data. Client/Project Figure No. Project Location Title "($$¯V:\2277\active\227705275\03_data\gis_cad\gis\pro\ne_corcoran_trunk_infrastructure\ne_corcoran_trunk_infrastructure.aprx Revised: 2023-10-04 By: jochoLegend Construction Impact Area Parcels 15,000 Feet Buffer Notes 1. Coordinate System: NAD 1983 HARN Adj MN Hennepin Feet 2. Data Sources: Hennepin County, Stantec 3. Background: Hennepin County 2021 Aerial (At original document size of 11x17) 1:55,879 0250500 Feet Prepared by ARH on 2023-10-04 T119N, R23W, S12 Corcoran, Hennepin Co., MN 227705275City of Corcoran NE Corcoran Trunk Infrastructure Project Area (Not within 15,000 ft of military or civilian airport) 1 This page was produced by the CBRS Mapper U.S. Fish and Wildlife Service, Coastal Barrier Resources Act Program, Esri, HERE, Garmin, (c) OpenStreetMap contributors U.S. Fish and Wildlife Service, Coastal Barrier Resources Act Program, CBRA@FWS.gov Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community 1:4,514 U.S. Fish and Wildlife Service Coastal Barrier Resources System Mapper Documentation 0 130 260 39065 ft -93.542994, 45.135665 The pin location displayed on the map is a point selected by the user. Failure of the user to ensure that the pin location displayed on this map correctly corresponds with the user supplied address/location description below may result in an invalid federal flood insurance policy.The U.S. Fish and Wildlife Service (Service) has not validated the pin location with respect to the user supplied address/location description below. The Service recommends that all pin locations be verified by federal agencies prior to use of this map for the provision or denial of federal funding or financial assistance . Please note that a structure bisected by the Coastal Barrier Resources System (CBRS) boundary (i.e., both "partially in" and "partially out") is within the CBRS and therefore affected by CBRA's restrictions on federal flood insurance. A pin placed on a bisected structure must be placed on the portion of the structure within the unit (including any attached features such as a deck or stairs). User Name:Joanne Cho User Organization:Stantec User Supplied Address/Location Description:Project area adjacent to Hope Community Church (19951 Oswald Farm Rd, Rogers, MN 55374) Pin Location:Outside CBRS Pin Flood Insurance Prohibition Date:N/A Pin System Unit Establishment Date:N/A The user placed pin location is not within the CBRS. The official CBRS maps are accessible at https://www.fws.gov/library/collections/official-coastal-barrier-resources-system-maps . The CBRS information is derived directly from the CBRS web service provided by the Service. This map was exported on 7/20/2023 and does not reflect changes or amendments subsequent to this date. The CBRS boundaries on this map may become superseded by new boundaries over time. This map image may be void if one or more of the following map elements do not appear: basemap imagery, CBRS unit labels, prohibition date labels, legend, scale bar, map creation date. For additional information about flood insurance and the CBRS, visit:https://www.fws.gov/node/263838 . Anoka County Carver County ChisagoCountyHennepin County McLeod County Ramsey County Sherburne County WashingtonCountyWright County 4567116 456730 456730 Hillside Dr DuffneyDrHunters Rdg O swaldFarmRdFletcher Ln97th Ave N 97th Ave N ZONE AE ZONE A Disclaimer: This document has been prepared based on information provided by others as cited in the Notes section. Stantec has not verified the accuracy and/or completeness of this information and shall not be responsible for any errors or omissions which may be incorporated herein as a result. Stantec assumes no responsibility for data supplied in electronic format, and the recipient accepts full responsibility for verifying the accuracy and completeness of the data. Client/Project Project Location Title "($$¯V:\2277\active\227705275\03_data\gis_cad\gis\pro\ne_corcoran_trunk_infrastructure\ne_corcoran_trunk_infrastructure.aprx Revised: 2023-07-20 By: jochoLegend 150' Construction Impact Area Parcels FEMA Floodplains - 100 Year Page 1 of 1 Notes 1. Coordinate System: NAD 1983 HARN Adj MN Hennepin Feet 2. Data Sources: Hennepin County, Stantec 3. Background: Hennepin County 2021 Aerial (At original document size of 11x17) 1:6,000 0 250 500 Feet Prepared by ARH on 2023-07-20 T119N, R23W, S12 Corcoran, Hennepin Co., MN 227705275City of Corcoran NE Corcoran Trunk Infrastructure Floodplain (FEMA) Anoka County Carver County ChisagoCountyHennepin County McLeod County Ramsey County Sherburne County WashingtonCountyWright County 4567116 456730 456730 Hillside Dr DuffneyDrHunters Rdg O swaldFarmRdFletcher Ln97th Ave N 97th Ave N Encore Residential Development Lithgow Automotive Inc Kiphuth Residence Corcoran WTP Corcoran Water Tower Hope Community Church Cemetery Disclaimer: This document has been prepared based on information provided by others as cited in the Notes section. Stantec has not verified the accuracy and/or completeness of this information and shall not be responsible for any errors or omissions which may be incorporated herein as a result. Stantec assumes no responsibility for data supplied in electronic format, and the recipient accepts full responsibility for verifying the accuracy and completeness of the data. Client/Project Project Location Title "($$¯V:\2277\active\227705275\03_data\gis_cad\gis\pro\ne_corcoran_trunk_infrastructure\ne_corcoran_trunk_infrastructure.aprx Revised: 2023-07-20 By: jochoLegend 150' Construction Impact Area Parcels MPCA Sites Page 1 of 1 Notes 1. Coordinate System: NAD 1983 HARN Adj MN Hennepin Feet 2. Data Sources: Hennepin County, Stantec 3. Background: Hennepin County 2021 Aerial (At original document size of 11x17) 1:6,000 0 250 500 Feet Prepared by ARH on 2023-07-20 T119N, R23W, S12 Corcoran, Hennepin Co., MN 227705275City of Corcoran NE Corcoran Trunk Infrastructure Floodplain (FEMA) August 09, 2023 United States Department of the Interior FISH AND WILDLIFE SERVICE Minnesota-Wisconsin Ecological Services Field Office 3815 American Blvd East Bloomington, MN 55425-1659 Phone: (952) 858-0793 Fax: (952) 646-2873 In Reply Refer To: Project code: 2023-0114125 Project Name: Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project Federal Nexus: yes Federal Action Agency (if applicable): Department of Housing and Urban Development Subject:Federal agency coordination under the Endangered Species Act, Section 7 for 'Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project' Dear David Nuccio: This letter records your determination using the Information for Planning and Consultation (IPaC) system provided to the U.S. Fish and Wildlife Service (Service) on August 09, 2023, for 'Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project' (here forward, Project). This project has been assigned Project Code 2023-0114125 and all future correspondence should clearly reference this number. Please carefully review this letter. Your Endangered Species Act (Act) requirements may not be complete. Ensuring Accurate Determinations When Using IPaC The Service developed the IPaC system and associated species’ determination keys in accordance with the Endangered Species Act of 1973 (ESA; 87 Stat. 884, as amended; 16 U.S.C. 1531 et seq.) and based on a standing analysis. All information submitted by the Project proponent into IPaC must accurately represent the full scope and details of the Project. Failure to accurately represent or implement the Project as detailed in IPaC or the Northern Long-eared Bat Rangewide Determination Key (DKey), invalidates this letter. Answers to certain questions in the DKey commit the project proponent to implementation of conservation measures that must be followed for the ESA determination to remain valid. Determination for the Northern Long-Eared Bat Based upon your IPaC submission and a standing analysis completed by the Service, your project has reached the determination of “May Affect, Not Likely to Adversely Affect” the northern long-eared bat. Unless the Service advises you within 15 days of the date of this letter that your 08/09/2023   2    ▪ ▪ ▪ ▪ ▪ IPaC-assisted determination was incorrect, this letter verifies that consultation on the Action is complete and no further action is necessary unless either of the following occurs: new information reveals effects of the action that may affect the northern long-eared bat in a manner or to an extent not previously considered; or, the identified action is subsequently modified in a manner that causes an effect to the northern long-eared bat that was not considered when completing the determination key. 15-Day Review Period As indicated above, the Service will notify you within 15 calendar days if we determine that this proposed Action does not meet the criteria for a “may affect, not likely to adversely affect” (NLAA) determination for the northern long-eared bat. If we do not notify you within that timeframe, you may proceed with the Action under the terms of the NLAA concurrence provided here. This verification period allows the identified Ecological Services Field Office to apply local knowledge to evaluation of the Action, as we may identify a small subset of actions having impacts that we did not anticipate when developing the key. In such cases, the identified Ecological Services Field Office may request additional information to verify the effects determination reached through the Northern Long-eared Bat DKey. Other Species and Critical Habitat that May be Present in the Action Area The IPaC-assisted determination for the northern long-eared bat does not apply to the following ESA-protected species and/or critical habitat that also may occur in your Action area: Monarch Butterfly Danaus plexippus Candidate Tricolored Bat Perimyotis subflavus Proposed Endangered Whooping Crane Grus americana Experimental Population, Non-Essential You may coordinate with our Office to determine whether the Action may affect the species and/ or critical habitat listed above. Note that reinitiation of consultation would be necessary if a new species is listed or critical habitat designated that may be affected by the identified action before it is complete. If you have any questions regarding this letter or need further assistance, please contact the Minnesota-Wisconsin Ecological Services Field Office and reference Project Code 2023-0114125 associated with this Project. 08/09/2023   3    Action Description You provided to IPaC the following name and description for the subject Action. 1. Name Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project 2. Description The following description was provided for the project 'Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project': This project supports the construction of a water supply system, including a well, water treatment facility, and water storage facility, for the City of Corcoran’s Northeast District, Minnesota. This project supports the City of Corcoran's efforts to provide a safe, clean and reliable drinking water to a significant portion of the City. This project includes the extension of 16- and 20-inch diameter water main, 30-inch dia. sanitary sewer and 16-inch diameter raw water main. This project will supply raw water to a water treatment plant (WTP) and treated water to a water tower (Tower). In addition to providing safe and clean drinking water to the community, the new system would spur significant residential and commercial growth in the area on the approximately 2,000 acres of mostly undeveloped land that would be served. The approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@45.137460250000004,-93.53864147699394,14z 08/09/2023   4    1. 2. 3. 4. 5. DETERMINATION KEY RESULT Based on the answers provided, the proposed Action is consistent with a determination of “may affect, but not likely to adversely affect” for the Endangered northern long-eared bat (Myotis septentrionalis). QUALIFICATION INTERVIEW Does the proposed project include, or is it reasonably certain to cause, intentional take of the northern long-eared bat or any other listed species? Note: Intentional take is defined as take that is the intended result of a project. Intentional take could refer to research, direct species management, surveys, and/or studies that include intentional handling/encountering, harassment, collection, or capturing of any individual of a federally listed threatened, endangered or proposed species? No Do you have post-white nose syndrome occurrence data that indicates that northern long- eared bats (NLEB) are likely to be present in the action area? Bat occurrence data may include identification of NLEBs in hibernacula, capture of NLEBs, tracking of NLEBs to roost trees, or confirmed acoustic detections. With this question, we are looking for data that, for some reason, may have not yet been made available to U.S. Fish and Wildlife Service. No Does any component of the action involve construction or operation of wind turbines? Note: For federal actions, answer ‘yes’ if the construction or operation of wind power facilities is either (1) part of the federal action or (2) would not occur but for a federal agency action (federal permit, funding, etc.). No Is the proposed action authorized, permitted, licensed, funded, or being carried out by a Federal agency in whole or in part? Yes Is the Federal Highway Administration (FHWA), Federal Railroad Administration (FRA), or Federal Transit Administration (FTA) funding or authorizing the proposed action, in whole or in part? No 08/09/2023   5    6. 7. 8. 9. 10. Are you an employee of the federal action agency or have you been officially designated in writing by the agency as its designated non-federal representative for the purposes of Endangered Species Act Section 7 informal consultation per 50 CFR § 402.08? Note: This key may be used for federal actions and for non-federal actions to facilitate section 7 consultation and to help determine whether an incidental take permit may be needed, respectively. This question is for information purposes only. No Is the lead federal action agency the Environmental Protection Agency (EPA) or Federal Communications Commission (FCC)? Is the Environmental Protection Agency (EPA) or Federal Communications Commission (FCC) funding or authorizing the proposed action, in whole or in part? No Is the lead federal action agency the Federal Energy Regulatory Commission (FERC)? No Have you determined that your proposed action will have no effect on the northern long- eared bat? Remember to consider the effects of any activities that would not occur but for the proposed action. If you think that the northern long-eared bat may be affected by your project or if you would like assistance in deciding, answer “No” below and continue through the key. If you have determined that the northern long-eared bat does not occur in your project’s action area and/or that your project will have no effects whatsoever on the species despite the potential for it to occur in the action area, you may make a “no effect” determination for the northern long-eared bat. Note: Federal agencies (or their designated non-federal representatives) must consult with USFWS on federal agency actions that may affect listed species [50 CFR 402.14(a)]. Consultation is not required for actions that will not affect listed species or critical habitat. Therefore, this determination key will not provide a consistency or verification letter for actions that will not affect listed species. If you believe that the northern long-eared bat may be affected by your project or if you would like assistance in deciding, please answer “No” and continue through the key. Remember that this key addresses only effects to the northern long-eared bat. Consultation with USFWS would be required if your action may affect another listed species or critical habitat. The definition of Effects of the Action can be found here: https://www.fws.gov/media/northern-long-eared-bat-assisted-determination-key- selected-definitions No [Semantic] Is the action area located within 0.5 miles of a known northern long-eared bat hibernaculum? Note: The map queried for this question contains proprietary information and cannot be displayed. If you need additional information, please contact your State wildlife agency. Automatically answered No 08/09/2023   6    11. 12. 13. 14. 15. 16. 17. Does the action area contain any caves (or associated sinkholes, fissures, or other karst features), mines, rocky outcroppings, or tunnels that could provide habitat for hibernating northern long-eared bats? No Does the action area contain or occur within 0.5 miles of (1) talus or (2) anthropogenic or naturally formed rock crevices in rocky outcrops, rock faces or cliffs? No Is suitable summer habitat for the northern long-eared bat present within 1000 feet of project activities? (If unsure, answer "Yes.") Note: If there are trees within the action area that are of a sufficient size to be potential roosts for bats (i.e., live trees and/or snags ≥3 inches (12.7 centimeter) dbh), answer "Yes". If unsure, additional information defining suitable summer habitat for the northern long-eared bat can be found at: https://www.fws.gov/media/northern- long-eared-bat-assisted-determination-key-selected-definitions Yes Will the action cause effects to a bridge? No Will the action result in effects to a culvert or tunnel? No Does the action include the intentional exclusion of northern long-eared bats from a building or structure? Note: Exclusion is conducted to deny bats’ entry or reentry into a building. To be effective and to avoid harming bats, it should be done according to established standards. If your action includes bat exclusion and you are unsure whether northern long-eared bats are present, answer “Yes.” Answer “No” if there are no signs of bat use in the building/structure. If unsure, contact your local U.S. Fish and Wildlife Services Ecological Services Field Office to help assess whether northern long-eared bats may be present. Contact a Nuisance Wildlife Control Operator (NWCO) for help in how to exclude bats from a structure safely without causing harm to the bats (to find a NWCO certified in bat standards, search the Internet using the search term “National Wildlife Control Operators Association bats”). Also see the White-Nose Syndrome Response Team's guide for bat control in structures No Does the action involve removal, modification, or maintenance of a human-made structure (barn, house, or other building) known or suspected to contain roosting bats? No 08/09/2023   7    18. 19. 20. 21. 22. 23. 24. 25. Will the action cause construction of one or more new roads open to the public? For federal actions, answer ‘yes’ when the construction or operation of these facilities is either (1) part of the federal action or (2) would not occur but for an action taken by a federal agency (federal permit, funding, etc.). No Will the action include or cause any construction or other activity that is reasonably certain to increase average daily traffic on one or more existing roads? Note: For federal actions, answer ‘yes’ when the construction or operation of these facilities is either (1) part of the federal action or (2) would not occur but for an action taken by a federal agency (federal permit, funding, etc.). . No Will the action include or cause any construction or other activity that is reasonably certain to increase the number of travel lanes on an existing thoroughfare? For federal actions, answer ‘yes’ when the construction or operation of these facilities is either (1) part of the federal action or (2) would not occur but for an action taken by a federal agency (federal permit, funding, etc.). No Will the proposed action involve the creation of a new water-borne contaminant source (e.g., leachate pond pits containing chemicals that are not NSF/ANSI 60 compliant)? No Will the proposed action involve the creation of a new point source discharge from a facility other than a water treatment plant or storm water system? No Will the action include drilling or blasting? Yes Will the drilling or blasting affect known or potentially suitable hibernacula, summer habitat, or active year-round habitat (where applicable) for the northern long-eared bat? Note: In addition to direct impacts to hibernacula, consider impacts to hydrology or air flow that may impact the suitability of hibernacula. Additional information defining suitable summer habitat for the northern long-eared bat can be found at: https://www.fws.gov/media/northern-long-eared-bat-assisted-determination-key-selected- definitions No Will the action involve military training (e.g., smoke operations, obscurant operations, exploding munitions, artillery fire, range use, helicopter or fixed wing aircraft use)? No 08/09/2023   8    26. 27. 28. 29. 30. 31. 32. 33. Will the proposed action involve the use of herbicides or pesticides other than herbicides (e.g., fungicides, insecticides, or rodenticides)? No Will the action include or cause activities that are reasonably certain to cause chronic nighttime noise in suitable summer habitat for the northern long-eared bat? Chronic noise is noise that is continuous or occurs repeatedly again and again for a long time. Note: Additional information defining suitable summer habitat for the northern long-eared bat can be found at: https://www.fws.gov/media/northern-long-eared-bat-assisted-determination-key-selected-definitions No Does the action include, or is it reasonably certain to cause, the use of artificial lighting within 1000 feet of suitable northern long-eared bat roosting habitat? Note: Additional information defining suitable roosting habitat for the northern long-eared bat can be found at: https://www.fws.gov/media/northern-long-eared-bat-assisted-determination-key-selected-definitions No Will the action include tree cutting or other means of knocking down or bringing down trees, tree topping, or tree trimming? Yes Has a presence/probable absence summer bat survey targeting the northern long-eared bat following the Service’s Range-wide Indiana Bat and Northern Long-Eared Bat Survey Guidelines been conducted within the project area? If unsure, answer “No.” No Does the action include emergency cutting or trimming of hazard trees in order to remove an imminent threat to human safety or property? See hazard tree note at the bottom of the key for text that will be added to response letters Note: A "hazard tree" is a tree that is an immediate threat to lives, public health and safety, or improved property and has a diameter breast height of six inches or greater. No Are any of the trees proposed for cutting or other means of knocking down, bringing down, topping, or trimming suitable for northern long-eared bat roosting (i.e., live trees and/or snags ≥3 inches dbh that have exfoliating bark, cracks, crevices, and/or cavities)? Yes [Semantic] Does your project intersect a known sensitive area for the northern long-eared bat? Note: The map queried for this question contains proprietary information and cannot be displayed. If you need additional information, please contact your state agency or USFWS field office Automatically answered No 08/09/2023   9    34. 35. 36. 37. 38. 39. Will all tree cutting/trimming or other knocking or bringing down of trees be restricted to the inactive season for the northern long-eared bat? Note: Inactive Season dates for summer habitat outside of staging and swarming areas can be found here: https:// www.fws.gov/media/inactive-season-dates-swarming-and-staging-areas. Yes Will the action cause trees to be cut, knocked down, or otherwise brought down across an area greater than 10 acres? No Will the action cause trees to be cut, knocked down, or otherwise brought down in a way that would fragment a forested connection (e.g., tree line) between two or more forest patches of at least 5 acres? The forest patches may consist of entirely contiguous forest or multiple forested areas that are separated by less than 1000’ of non-forested area. A project will fragment a forested connection if it creates an unforested gap of greater than 1000’. No Will the action result in the use of prescribed fire? No Will the action cause noises that are louder than ambient baseline noises within the action area? Yes Will the action cause noises during the active season in suitable summer habitat that are louder than anthropogenic noises to which the affected habitat is currently exposed? Answer 'no' if the noises will occur only during the inactive period. Note: Inactive Season dates for areas within a spring staging/fall swarming area can be found here: https:// www.fws.gov/media/inactive-season-dates-swarming-and-staging-areas. Note: Additional information defining suitable summer habitat for the northern long-eared bat can be found at: https://www.fws.gov/media/northern-long-eared-bat-assisted-determination-key-selected-definitions No 08/09/2023   10    PROJECT QUESTIONNAIRE Enter the extent of the action area (in acres) from which trees will be removed - round up to the nearest tenth of an acre. For this question, include the entire area where tree removal will take place, even if some live or dead trees will be left standing. 1.55 In what extent of the area (in acres) will trees be cut, knocked down, or trimmed during the inactive (hibernation) season for northern long-eared bat? Note: Inactive Season dates for spring staging/fall swarming areas can be found here: https://www.fws.gov/media/inactive-season-dates-swarming-and- staging-areas 1.55 In what extent of the area (in acres) will trees be cut, knocked down, or trimmed during the active (non-hibernation) season for northern long-eared bat? Note: Inactive Season dates for spring staging/fall swarming areas can be found here: https://www.fws.gov/media/inactive-season-dates- swarming-and-staging-areas 0 Will all potential northern long-eared bat (NLEB) roost trees (trees ≥3 inches diameter at breast height, dbh) be cut, knocked, or brought down from any portion of the action area greater than or equal to 0.1 acre? If all NLEB roost trees will be removed from multiple areas, select ‘Yes’ if the cumulative extent of those areas meets or exceeds 0.1 acre. Yes Enter the extent of the action area (in acres) from which all potential NLEB roost trees will be removed. If all NLEB roost trees will be removed from multiple areas, entire the total extent of those areas. Round up to the nearest tenth of an acre. 1.55 For the area from which all potential northern long-eared bat (NLEB) roost trees will be removed, on how many acres (round to the nearest tenth of an acre) will trees be allowed to regrow? Enter ‘0’ if the entire area from which all potential NLEB roost trees are removed will be developed or otherwise converted to non-forest for the foreseeable future. 1.55 Will any snags (standing dead trees) ≥3 inches dbh be left standing in the area(s) in which all northern long-eared bat roost trees will be cut, knocked down, or otherwise brought down? Yes Will all project activities by completed by April 1, 2024? No 08/09/2023   11    IPAC USER CONTACT INFORMATION Agency:Department of Housing and Urban Development Name:David Nuccio Address:212 3rd Ave South City:Minneapolis State:MN Zip:55401 Email david.a.nuccio@hud.gov Phone:6128436417 August 09, 2023 United States Department of the Interior FISH AND WILDLIFE SERVICE Minnesota-Wisconsin Ecological Services Field Office 3815 American Blvd East Bloomington, MN 55425-1659 Phone: (952) 858-0793 Fax: (952) 646-2873 In Reply Refer To: Project code: 2023-0114125 Project Name: Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project Subject:Verification letter for 'Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project' for specified threatened and endangered species that may occur in your proposed project location consistent with the Minnesota-Wisconsin Endangered Species Determination Key (Minnesota-Wisconsin DKey). Dear David Nuccio: The U.S. Fish and Wildlife Service (Service) received on August 09, 2023 your effect determination(s) for the 'Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project' (Action) using the Minnesota-Wisconsin DKey within the Information for Planning and Consultation (IPaC) system. You have submitted this key to satisfy requirements under Section 7(a)(2). The Service developed this system in accordance of with the Endangered Species Act of 1973 (ESA) (87 Stat. 884, as amended; 16 U.S.C 1531 et seq.). Based on your answers and the assistance of the Service’s Minnesota-Wisconsin DKey, you made the following effect determination(s) for the proposed Action: Species Listing Status Determination Monarch Butterfly (Danaus plexippus)Candidate No effect Tricolored Bat (Perimyotis subflavus)Proposed Endangered NLAA Whooping Crane (Grus americana)Experimental Population, Non- Essential No effect Determination Information The Service will notify you within 30 calendar days if we determine that this proposed Action does not meet the criteria for a “may affect, not likely to adversely affect” (NLAA) determination for Federally listed species in Minnesota and Wisconsin. If we do not notify you within that timeframe, you may proceed with the Action under the terms of the NLAA concurrence provided here. This verification period allows the Minnesota-Wisconsin Ecological Services Field Office to apply local knowledge to evaluation of the Action, as we may identify a small subset of 08/09/2023   2    actions having impacts that were unanticipated. In such instances, the Minnesota-Wisconsin Ecological Services Field Office may request additional information to verify the effects determination reached through the Minnesota-Wisconsin DKey. Additional Information Sufficient project details: Please provide sufficient project details on your project homepage in IPaC (Define Project, Project Description) to support your conclusions. Failure to disclose important aspects of your project that would influence the outcome of your effects determinations may negate your determinations and invalidate this letter. If you have site-specific information that leads you to believe a different determination is more appropriate for your project than what the Dkey concludes, you can and should proceed based on the best available information. Future project changes: The Service recommends that you contact the Minnesota-Wisconsin Ecological Services Field Office or re-evaluate the project in IPaC if: 1) the scope or location of the proposed Action is changed; 2) new information reveals that the action may affect listed species or designated critical habitat in a manner or to an extent not previously considered; 3) the Action is modified in a manner that causes effects to listed species or designated critical habitat; or 4) a new species is listed or critical habitat designated. If any of the above conditions occurs, additional consultation with the Service should take place before project changes are final or resources committed. For non-Federal representatives: Please note that when a project requires consultation under section 7 of the Act, the Service must consult directly with the Federal action agency unless that agency formally designates a non-Federal representative (50 CFR 402.08). Non-Federal representatives may prepare analyses or conduct informal consultations; however, the ultimate responsibility for section 7 compliance under the Act remains with the Federal agency. Please include the Federal action agency in additional correspondence regarding this project. Species-specific information Whooping Crane Nonessential Experimental Population: For Federal projects outside a National Wildlife Refuge or National Park, we treat the nonessential experimental population (NEP) of whooping crane as proposed for listing and only two provisions of section 7 would apply: section 7(a)(1) and section 7(a)(4). Section 7(a)(4) requires Federal agencies to confer with the Service on actions that are likely to jeopardize the continued existence of a proposed species. You indicated that the Action is not likely to result in jeopardy of the NEP of whooping crane. As such, your obligations under section 7 for whooping crane are complete. Bald and Golden Eagles: Bald eagles, golden eagles, and their nests are protected under the Bald and Golden Eagle Protection Act (54 Stat. 250, as amended, 16 U.S.C. 668a-d) (Eagle Act). The Eagle Act prohibits, except when authorized by an Eagle Act permit, the “taking” of bald and golden eagles and defines “take” as “pursue, shoot, shoot at, poison, wound, kill, capture, trap, collect, molest or disturb.” The Eagle Act’s implementing regulations define disturb as “… to agitate or bother a bald or golden eagle to a degree that causes, or is likely to cause, based on the best scientific information available, (1) injury to an eagle, (2) a decrease in its productivity, 08/09/2023   3    ▪ by substantially interfering with normal breeding, feeding, or sheltering behavior, or (3) nest abandonment, by substantially interfering with normal breeding, feeding, or sheltering behavior.” If you observe a bald eagle nest in the vicinity of your proposed project, you should follow the National Bald Eagle Management Guidelines (May 2007). For more information on eagles and conducting activities in the vicinity of an eagle nest, please visit our regional eagle website or contact Margaret at Margaret_Rheude@fws.gov. If the Action may affect bald or golden eagles, additional coordination with the Service under the Eagle Act may be required. The following species and/or critical habitats may also occur in your project area and are not covered by this conclusion: Northern Long-eared Bat Myotis septentrionalis Endangered Coordination with the Service is not complete if additional coordination is advised above for any species. 08/09/2023   4    Action Description You provided to IPaC the following name and description for the subject Action. 1. Name Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project 2. Description The following description was provided for the project 'Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project': This project supports the construction of a water supply system, including a well, water treatment facility, and water storage facility, for the City of Corcoran’s Northeast District, Minnesota. This project supports the City of Corcoran's efforts to provide a safe, clean and reliable drinking water to a significant portion of the City. This project includes the extension of 16- and 20-inch diameter water main, 30-inch dia. sanitary sewer and 16-inch diameter raw water main. This project will supply raw water to a water treatment plant (WTP) and treated water to a water tower (Tower). In addition to providing safe and clean drinking water to the community, the new system would spur significant residential and commercial growth in the area on the approximately 2,000 acres of mostly undeveloped land that would be served. The approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@45.137460250000004,-93.53864147699394,14z 08/09/2023   5    1. 2. 3. 4. 5. 6. 7. 8. 9. 10. QUALIFICATION INTERVIEW This determination key is intended to assist the user in evaluating the effects of their actions on Federally listed species in Minnesota and Wisconsin. It does not cover other prohibited activities under the Endangered Species Act (e.g., for wildlife: import/export, Interstate or foreign commerce, possession of illegally taken wildlife, etc.; for plants: import/export, reduce to possession, malicious destruction on Federal lands, commercial sale, etc.) or other statutes. Additionally, this key DOES NOT cover wind development, purposeful take (e.g., for research or surveys), communication towers that have guy wires or are over 450 feet in height, aerial or other large-scale application of any chemical (such as insecticide or herbicide), and approval of long-term permits or plans (e.g., FERC licenses, HCP's). Click YES to acknowledge that you must consider other prohibitions of the ESA or other statutes outside of this determination key. Yes Is the action being funded, authorized, or carried out by a Federal agency? Yes Are you the Federal agency or designated non-federal representative? No Does the action involve the installation or operation of wind turbines? No Does the action involve purposeful take of a listed animal? No Does the action involve a new communications tower? No Does the activity involve aerial or other large-scale application of ANY chemical, including pesticides (insecticide, herbicide, fungicide, rodenticide, etc)? No Does the action occur near a bald eagle nest? Note: Contact the Minnesota or Wisconsin Department of Natural Resources for an up-to-date list of known bald eagle nests. No Will your action permanently affect local hydrology? No Will your action temporarily affect local hydrology? No 08/09/2023   6    11. 12. 13. 14. 15. 16. Will your project have any direct impacts to a stream or river (e.g., Horizontal Directional Drilling (HDD), hydrostatic testing, stream/road crossings, new stormwater outfall discharge, dams, other in-stream work, etc.)? No Does your project have the potential to impact the riparian zone or indirectly impact a stream/river (e.g., cut and fill; horizontal directional drilling; construction; vegetation removal; pesticide or fertilizer application; discharge; runoff of sediment or pollutants; increase in erosion, etc.)? Note: Consider all potential effects of the action, including those that may happen later in time and outside and downstream of the immediate area involved in the action. Endangered Species Act regulation defines "effects of the action" to include all consequences to listed species or critical habitat that are caused by the proposed action, including the consequences of other activities that are caused by the proposed action. A consequence is caused by the proposed action if it would not occur but for the proposed action and it is reasonably certain to occur. Effects of the action may occur later in time and may include consequences occurring outside the immediate area involved in the action. (50 CFR 402.02). No Will your action disturb the ground or existing vegetation? Note: This includes any off-road vehicle access, soil compaction (enough to collapse a rodent burrow), digging, seismic survey, directional drilling, heavy equipment, grading, trenching, placement of fill, pesticide application (herbicide, fungicide), vegetation management (including removal or maintenance using equipment or prescribed fire), cultivation, development, etc. Yes Will your action include spraying insecticides? No Does your action area occur entirely within an already developed area? Note: Already developed areas are already paved, covered by existing structures, manicured lawns, industrial sites, or cultivated cropland, AND do not contain trees that could be roosting habitat. Be aware that listed species may occur in areas with natural, or semi-natural, vegetation immediately adjacent to existing utilities (e.g. roadways, railways) or within utility rights-of-way such as overhead transmission line corridors, and can utilize suitable trees, bridges, or culverts for roosting even in urban dominated landscapes (so these are not considered "already developed areas" for the purposes of this question). If unsure, select NO.. No Have you determined that the action will have no effect on individuals within the whooping crane nonessential experimental population (NEP)? No 08/09/2023   7    17. 18. 19. 20. 21. 22. Does the action occur within a National Wildlife Refuge or National Park? Note: For the purposes of section 7 of the Act, we treat nonessential experimental populations (NEPs) as threatened species when the NEP is located within a National Wildlife Refuge (NWR) or National Park (NP), and therefore section 7(a)(1) and the consultation requirements of section 7(a)(2) of the Act apply in NWRs and NPs. Section 7(a)(1) requires all Federal agencies to use their authorities to conserve listed species. Section 7(a)(2) requires that Federal agencies consult with the Service before authorizing, funding, or carrying out any activity that would likely jeopardize the continued existence of a listed species or adversely modify its critical habitat. No For Federal projects outside a National Wildlife Refuge or National Park, we treat the nonessential experimental population of whooping crane as proposed for listing and only two provisions of section 7 would apply: section 7(a)(1) and section 7(a)(4). Section 7(a) (4) requires Federal agencies to confer with the Service on actions that are likely to jeopardize the continued existence of a proposed species. Have you determined that your action is likely to jeopardize the continued existence of whooping crane? No [Hidden Semantic] Does the action area intersect the monarch butterfly species list area? Automatically answered Yes Under the ESA, monarchs remain warranted but precluded by listing actions of higher priority. The monarch is a candidate for listing at this time. The Endangered Species Act does not establish protections or consultation requirements for candidate species. Some Federal and State agencies may have policy requirements to consider candidate species in planning. We encourage implementing measures that will remove or reduce threats to these species and possibly make listing unnecessary. If your project will have no effect on monarch butterflies (for example, if your project won't affect their habitat or individuals), then you can make a "no effect" determination for this project. Are you making a "no effect" determination for monarch? No Is this project funded, authorized, or carried out by the U.S. Fish and Wildlife Service? No [Hidden semantic] Does the action intersect the Tricolored bat species list area? Automatically answered Yes 08/09/2023   8    23.The tricolored bat was proposed for listing as endangered on September 13, 2022. During winter, tricolored bats hibernate in caves, abandoned mines, and abandoned tunnels ranging from small to large in size. During spring, summer and fall months, they roost primarily among leaf clusters of live or recently dead deciduous/hardwood trees. What effect determination do you want to make for the tricolored bat (Only make a "may affect" determination if you think the project is likely to jeopardize the continued existence of the species)? 2. “May affect – not likely to adversely affect” 08/09/2023   9    IPAC USER CONTACT INFORMATION Agency:Department of Housing and Urban Development Name:David Nuccio Address:212 3rd Ave South City:Minneapolis State:MN Zip:55401 Email david.a.nuccio@hud.gov Phone:6128436417 November 16, 2023 United States Department of the Interior FISH AND WILDLIFE SERVICE Minnesota-Wisconsin Ecological Services Field Office 3815 American Blvd East Bloomington, MN 55425-1659 Phone: (952) 858-0793 Fax: (952) 646-2873 In Reply Refer To: Project Code: 2023-0114125 Project Name: Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project Subject:List of threatened and endangered species that may occur in your proposed project location or may be affected by your proposed project To Whom It May Concern: This response has been generated by the Information, Planning, and Conservation (IPaC) system to provide information on natural resources that could be affected by your project. The U.S. Fish and Wildlife Service (Service) provides this response under the authority of the Endangered Species Act of 1973 (16 U.S.C. 1531-1543), the Bald and Golden Eagle Protection Act (16 U.S.C. 668-668d), the Migratory Bird Treaty Act (16 U.S.C. 703-712), and the Fish and Wildlife Coordination Act (16 U.S.C. 661 et seq.).   Threatened and Endangered Species The enclosed species list identifies threatened, endangered, proposed and candidate species, as well as proposed and final designated critical habitat, that may occur within the boundary of your proposed project and may be affected by your proposed project. The species list fulfills the requirement for obtaining a Technical Assistance Letter from the U.S. Fish and Wildlife Service under section 7(c) of the Endangered Species Act (Act) of 1973, as amended (16 U.S.C. 1531 et seq.). New information based on updated surveys, changes in the abundance and distribution of species, changed habitat conditions, or other factors could change this list. Note that under 50 CFR 402.12(e) of the regulations implementing section 7 of the Act, the accuracy of this species list should be verified after 90 days. The  Service recommends that verification be completed by visiting the IPaC website at regular intervals during project planning and implementation for updates to species lists and information. An updated list may be requested through the IPaC system by completing the same process used to receive the enclosed list.   Consultation Technical Assistance Please refer to refer to our Section 7 website for guidance and technical assistance, including step-by-step instructions for making effects determinations for each species that might be present and for specific guidance  on the following types of projects: projects in developed areas, HUD, CDBG, EDA, USDA Rural  Development projects, pipelines, buried utilities, telecommunications, and requests for a Conditional Letter of Map Revision (CLOMR) from FEMA. 11/16/2023   2    1. 2. We recommend running the project (if it qualifies) through our Minnesota-Wisconsin Federal Endangered Species Determination Key (Minnesota-Wisconsin ("D-key")). A demonstration video showing how-to  access and use the determination key is available. Please note that the Minnesota-Wisconsin D-key is the third option of 3 available d-keys. D-keys are tools to help Federal agencies and other project proponents determine if their proposed action has the potential to adversely affect federally listed species and designated critical habitat. The Minnesota-Wisconsin D-key includes a structured set of questions that assists a project proponent in determining whether a proposed project qualifies for a certain predetermined consultation outcome for all federally listed species found in Minnesota and Wisconsin (except for the northern long-eared bat- see below), which includes determinations of “no effect” or “may affect, not likely to adversely affect." In each case, the  Service has compiled and analyzed the best available information on the species’ biology and the impacts of  certain activities to support these determinations. If your completed d-key output letter shows a "No Effect" (NE) determination for all listed species, print your IPaC output letter for your files to document your compliance with the Endangered Species Act. For Federal projects with a “Not Likely to Adversely Affect” (NLAA) determination, our concurrence becomes  valid if you do not hear otherwise from us after a 30-day review period, as indicated in your letter. If your d-key output letter indicates additional coordination with the Minnesota-Wisconsin Ecological Services Field Office is necessary (i.e., you get a “May Affect” determination), you will be provided additional  guidance on contacting the Service to continue ESA coordination outside of the key; ESA compliance cannot be concluded using the key for “May Affect” determinations unless otherwise indicated in your output letter. Note: Once you obtain your official species list, you are not required to continue in IPaC with d-keys, although in most cases these tools should expedite your review. If you choose to make an effects determination on your own, you may do so. If the project is a Federal Action, you may want to review our section 7 step-by-step instructions before making your determinations.              Using the IPaC Official Species List to Make No Effect and May Affect Determinations for Listed Species If IPaC returns a result of “There are no listed species found within the vicinity of the project,” then  project proponents can conclude the proposed activities will have no effect on any federally listed  species under Service jurisdiction. Concurrence from the Service is not required for no effect determinations. No further consultation or coordination is required. Attach this letter to the dated  IPaC species list report for your records.  If IPaC returns one or more federally listed, proposed, or candidate species as potentially present in the action area of the proposed project – other than bats (see below) – then project proponents must  determine if proposed activities will have no effect on or may affect those species. For assistance in determining if suitable habitat for listed, candidate, or proposed species occurs within your project area or if species may be affected by project activities, you can obtain Life History Information for Listed and Candidate Species on our office website. If no impacts will occur to a species on the IPaC species list (e.g., there is no habitat present in the project area), the appropriate determination is no effect. No further consultation or coordination is required. Attach this letter to the dated IPaC species list report for your records.  11/16/2023   3    3. ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Should you determine that project activities may affect any federally listed, please contact our office  for further coordination. Letters with requests for consultation or correspondence about your project should include the Consultation Tracking Number in the header. Electronic submission is preferred. Northern Long-Eared Bats Northern long-eared bats occur throughout Minnesota and Wisconsin and the information below may help in determining if your project may affect these species. This species hibernates in caves or mines only during the winter. In Minnesota and Wisconsin, the hibernation season is considered to be November 1 to March 31. During the active season (April 1 to October 31) they roost in forest and woodland habitats. Suitable summer habitat for northern long-eared bats consists of a wide variety of forested/wooded habitats where they roost, forage, and travel and may also include some adjacent and interspersed non-forested habitats such as emergent wetlands and adjacent edges of agricultural fields, old fields and pastures. This includes forests and woodlots containing potential roosts (i.e., live trees and/or snags ≥3 inches dbh for northern long-eared bat that have exfoliating bark, cracks, crevices, and/or hollows), as well  as linear features such as fencerows, riparian forests, and other wooded corridors. These wooded areas may be dense or loose aggregates of trees with variable amounts of canopy closure. Individual trees may be considered suitable habitat when they exhibit the characteristics of a potential roost tree and are located within 1,000 feet (305 meters) of forested/wooded habitat. Northern long-eared bats have also been observed roosting in human- made structures, such as buildings, barns, bridges, and bat houses; therefore, these structures should also be considered potential summer habitat and evaluated for use by bats. If your project will impact caves or mines or will involve clearing forest or woodland habitat containing suitable roosting habitat, northern long-eared bats could be affected.  Examples of unsuitable habitat include: Individual trees that are greater than 1,000 feet from forested or wooded areas, Trees found in highly developed urban areas (e.g., street trees, downtown areas), A pure stand of less than 3-inch dbh trees that are not mixed with larger trees, and A monoculture stand of shrubby vegetation with no potential roost trees. If IPaC returns a result that northern long-eared bats are potentially present in the action area of the proposed project, project proponents can conclude the proposed activities may affect this species IF one or more of the  following activities are proposed: Clearing or disturbing suitable roosting habitat, as defined above, at any time of year, Any activity in or near the entrance to a cave or mine, Mining, deep excavation, or underground work within 0.25 miles of a cave or mine, Construction of one or more wind turbines, or Demolition or reconstruction of human-made structures that are known to be used by bats based on observations of roosting bats, bats emerging at dusk, or guano deposits or stains. If none of the above activities are proposed, project proponents can conclude the proposed activities will have no effect on the northern long-eared bat. Concurrence from the Service is not required for No 11/16/2023   4    Effect determinations. No further consultation or coordination is required. Attach this letter to the dated IPaC  species list report for your records.  If any of the above activities are proposed, and the northern long-eared bat appears on the user’s species list,  the federal project user will be directed to either the range-wide northern long-eared bat D-key or the Federal Highways Administration, Federal Railways Administration, and Federal Transit Administration Indiana bat/ Northern long-eared bat D-key, depending on the type of project and federal agency involvement. Similar to the Minnesota-Wisconsin D-key, these d-keys helps to determine if prohibited take might occur and, if not, will generate an automated verification letter.  Please note: On November 30, 2022, the Service published a proposal final rule to reclassify the northern long-eared bat as endangered under the Endangered Species Act. On January 26, 2023, the Service published a 60-day extension for the final reclassification rule in the Federal Register, moving the effective listing date from January 30, 2023, to March 31, 2023. This extension will provide stakeholders and the public time to preview interim guidance and consultation tools before the rule becomes effective. When available, the tools will be available on the Service’s northern long-eared bat website (https://www.fws.gov/species/northern-long- eared-bat-myotis-septentrionalis). Once the final rule goes into effect on March 31, 2023, the 4(d) D-key will no longer be available (4(d) rules are not available for federally endangered species) and will be replaced with a new Range-wide NLEB D-key (range-wide d-key). For projects not completed by March 31, 2023, that were previously reviewed under the 4(d) d-key, there may be a need for reinitiation of consultation. For these ongoing projects previously reviewed under the 4(d) d-key that may result in incidental take of the northern long-eared bat, we recommend you review your project using the new range-wide d-key once available. If your project does not comply with the range-wide d-key, it may be eligible for use of the Interim (formal) Consultation framework (framework). The framework is intended to facilitate the transition from the 4(d) rule to typical Section 7 consultation procedures for federally endangered species and will be available only until spring 2024. Again, when available, these tools (new range-wide d-key and framework) will be available on the Service’s northern long-eared bat website. Whooping Crane Whooping crane is designated as a non-essential experimental population in Wisconsin and consultation under Section 7(a)(2) of the Endangered Species Act is only required if project activities will occur within a National Wildlife Refuge or National Park. If project activities are proposed on lands outside of a National Wildlife Refuge or National Park, then you are not required to consult. For additional information on this designation and consultation requirements, please review “Establishment of a Nonessential Experimental Population of Whooping Cranes in the Eastern United States.”   Other Trust Resources and Activities Bald and Golden Eagles - Although the bald eagle has been removed from the endangered species list, this species and the golden eagle are protected by the Bald and Golden Eagle Act and the Migratory Bird Treaty Act. Should bald or golden eagles occur within or near the project area please contact our office for further coordination. For communication and wind energy projects, please refer to additional guidelines below. Migratory Birds - The Migratory Bird Treaty Act (MBTA) prohibits the taking, killing, possession, transportation, and importation of migratory birds, their eggs, parts, and nests, except when specifically authorized by the Service. The Service has the responsibility under the MBTA to proactively prevent the 11/16/2023   5    ▪ ▪ ▪ ▪ ▪ mortality of migratory birds whenever possible and we encourage implementation of recommendations that minimize potential impacts to migratory birds. Such measures include clearing forested habitat outside the nesting season (generally March 1 to August 31) or conducting nest surveys prior to clearing to avoid injury to eggs or nestlings. Communication Towers - Construction of new communications towers (including radio, television, cellular, and microwave) creates a potentially significant impact on migratory birds, especially some 350 species of night-migrating birds. However, the Service has developed voluntary guidelines for minimizing impacts. Transmission Lines - Migratory birds, especially large species with long wingspans, heavy bodies, and poor maneuverability can also collide with power lines. In addition, mortality can occur when birds, particularly hawks, eagles, kites, falcons, and owls, attempt to perch on uninsulated or unguarded power poles. To minimize these risks, please refer to guidelines developed by the Avian Power Line Interaction Committee and  the Service. Implementation of these measures is especially important along sections of lines adjacent to wetlands or other areas that support large numbers of raptors and migratory birds. Wind Energy - To minimize impacts to migratory birds and bats, wind energy projects should follow the Service’s Wind Energy Guidelines. In addition, please refer to the Service's Eagle Conservation Plan Guidance, which provides guidance for conserving bald and golden eagles in the course of siting, constructing, and operating wind energy facilities. State Department of Natural Resources Coordination While it is not required for your Federal section 7 consultation, please note that additional state endangered or threatened species may also have the potential to be impacted. Please contact the Minnesota or Wisconsin Department of Natural Resources for information on state listed species that may be present in your proposed project area. Minnesota Minnesota Department of Natural Resources - Endangered Resources Review Homepage Email: Review.NHIS@state.mn.us Wisconsin Wisconsin Department of Natural Resources - Endangered Resources Review Homepage Email: DNRERReview@wi.gov We appreciate your concern for threatened and endangered species. Please feel free to contact our office with questions or for additional information. Attachment(s): Official Species List USFWS National Wildlife Refuges and Fish Hatcheries Bald & Golden Eagles Migratory Birds Wetlands 11/16/2023   6    OFFICIAL SPECIES LIST This list is provided pursuant to Section 7 of the Endangered Species Act, and fulfills the requirement for Federal agencies to "request of the Secretary of the Interior information whether any species which is listed or proposed to be listed may be present in the area of a proposed action". This species list is provided by: Minnesota-Wisconsin Ecological Services Field Office 3815 American Blvd East Bloomington, MN 55425-1659 (952) 858-0793 11/16/2023   7    PROJECT SUMMARY Project Code:2023-0114125 Project Name:Corcoran, MN - Watermain and Trunk Sanitary Sewer Construction Project Project Type:Water Supply Pipeline - New Constr - Below Ground Project Description:This project supports the construction of a water supply system, including a well, water treatment facility, and water storage facility, for the City of Corcoran’s Northeast District, Minnesota. This project supports the City  of Corcoran's efforts to provide a safe, clean and reliable drinking water to a significant portion of the City. This project includes the extension of 16- and 20-inch diameter water main, 30-inch dia. sanitary sewer and 16-inch diameter raw water main. This project will supply raw water to a water treatment plant (WTP) and treated water to a water tower (Tower). In addition to providing safe and clean drinking water to the community, the new system would spur significant residential and commercial growth in the area on the approximately 2,000 acres of mostly undeveloped land that would be served. Project Location: The approximate location of the project can be viewed in Google Maps: https:// www.google.com/maps/@45.137460250000004,-93.53864147699394,14z Counties:Hennepin County, Minnesota 11/16/2023   8    1. ENDANGERED SPECIES ACT SPECIES There is a total of 5 threatened, endangered, or candidate species on this species list. Species on this list should be considered in an effects analysis for your project and could include species that exist in another geographic area. For example, certain fish may appear on the species list because a project could affect downstream species. IPaC does not display listed species or critical habitats under the sole jurisdiction of NOAA Fisheries , as USFWS does not have the authority to speak on behalf of NOAA and the Department of Commerce. See the "Critical habitats" section below for those critical habitats that lie wholly or partially within your project area under this office's jurisdiction. Please contact the designated FWS office if you have questions. NOAA Fisheries, also known as the National Marine Fisheries Service (NMFS), is an office of the National Oceanic and Atmospheric Administration within the Department of Commerce. MAMMALS NAME STATUS Northern Long-eared Bat Myotis septentrionalis No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9045 Endangered Tricolored Bat Perimyotis subflavus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/10515 Proposed Endangered BIRDS NAME STATUS Whooping Crane Grus americana Population: U.S.A. (AL, AR, CO, FL, GA, ID, IL, IN, IA, KY, LA, MI, MN, MS, MO, NC, NM, OH, SC, TN, UT, VA, WI, WV, western half of WY) No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/758 Experimental Population, Non- Essential CLAMS NAME STATUS Salamander Mussel Simpsonaias ambigua There is proposed critical habitat for this species. Species profile: https://ecos.fws.gov/ecp/species/6208 Proposed Endangered 1 11/16/2023   9    1. 2. 3. INSECTS NAME STATUS Monarch Butterfly Danaus plexippus No critical habitat has been designated for this species. Species profile: https://ecos.fws.gov/ecp/species/9743 Candidate CRITICAL HABITATS THERE ARE NO CRITICAL HABITATS WITHIN YOUR PROJECT AREA UNDER THIS OFFICE'S JURISDICTION. YOU ARE STILL REQUIRED TO DETERMINE IF YOUR PROJECT(S) MAY HAVE EFFECTS ON ALL ABOVE LISTED SPECIES. USFWS NATIONAL WILDLIFE REFUGE LANDS AND FISH HATCHERIES Any activity proposed on lands managed by the National Wildlife Refuge system must undergo a 'Compatibility Determination' conducted by the Refuge. Please contact the individual Refuges to discuss any questions or concerns. THERE ARE NO REFUGE LANDS OR FISH HATCHERIES WITHIN YOUR PROJECT AREA. BALD & GOLDEN EAGLES Bald and golden eagles are protected under the Bald and Golden Eagle Protection Act and the Migratory Bird Treaty Act . Any person or organization who plans or conducts activities that may result in impacts to bald or golden eagles, or their habitats , should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. The Bald and Golden Eagle Protection Act of 1940. The Migratory Birds Treaty Act of 1918. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) There are bald and/or golden eagles in your project area. For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. 1 2 3 11/16/2023   10    ▪ ▪ ▪  no data survey effort breeding season probability of presence NAME BREEDING SEASON Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. https://ecos.fws.gov/ecp/species/1626 Breeds Dec 1 to Aug 31 PROBABILITY OF PRESENCE SUMMARY The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read the supplemental information and specifically the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence () Green bars; the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during that week of the year. Breeding Season () Yellow bars; liberal estimate of the timeframe inside which the bird breeds across its entire range. Survey Effort () Vertical black lines; the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. No Data () A week is marked as having no data if there were no survey events for that week. SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bald Eagle Non-BCC Vulnerable Additional information can be found using the following links: Eagle Managment https://www.fws.gov/program/eagle-management Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/ collections/avoiding-and-minimizing-incidental-take-migratory-birds Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/ documents/nationwide-standard-conservation-measures.pdf 11/16/2023   11    ▪ 1. 2. 3. Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/ media/supplemental-information-migratory-birds-and-bald-and-golden-eagles-may-occur- project-action MIGRATORY BIRDS Certain birds are protected under the Migratory Bird Treaty Act and the Bald and Golden Eagle Protection Act . Any person or organization who plans or conducts activities that may result in impacts to migratory birds, eagles, and their habitats should follow appropriate regulations and consider implementing appropriate conservation measures, as described below. The Migratory Birds Treaty Act of 1918. The Bald and Golden Eagle Protection Act of 1940. 50 C.F.R. Sec. 10.12 and 16 U.S.C. Sec. 668(a) For guidance on when to schedule activities or implement avoidance and minimization measures to reduce impacts to migratory birds on your list, click on the PROBABILITY OF PRESENCE SUMMARY at the top of your list to see when these birds are most likely to be present and breeding in your project area. NAME BREEDING SEASON Bald Eagle Haliaeetus leucocephalus This is not a Bird of Conservation Concern (BCC) in this area, but warrants attention because of the Eagle Act or for potential susceptibilities in offshore areas from certain types of development or activities. https://ecos.fws.gov/ecp/species/1626 Breeds Dec 1 to Aug 31 Bobolink Dolichonyx oryzivorus This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https://ecos.fws.gov/ecp/species/9454 Breeds May 20 to Jul 31 Chimney Swift Chaetura pelagica This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https://ecos.fws.gov/ecp/species/9406 Breeds Mar 15 to Aug 25 Lesser Yellowlegs Tringa flavipes This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https://ecos.fws.gov/ecp/species/9679 Breeds elsewhere 1 2 3 11/16/2023   12     no data survey effort breeding season probability of presence NAME BREEDING SEASON Pectoral Sandpiper Calidris melanotos This is a Bird of Conservation Concern (BCC) throughout its range in the continental USA and Alaska. https://ecos.fws.gov/ecp/species/9561 Breeds elsewhere Rusty Blackbird Euphagus carolinus This is a Bird of Conservation Concern (BCC) only in particular Bird Conservation Regions (BCRs) in the continental USA https://ecos.fws.gov/ecp/species/9478 Breeds elsewhere PROBABILITY OF PRESENCE SUMMARY The graphs below provide our best understanding of when birds of concern are most likely to be present in your project area. This information can be used to tailor and schedule your project activities to avoid or minimize impacts to birds. Please make sure you read the supplemental information and specifically the FAQ "Proper Interpretation and Use of Your Migratory Bird Report" before using or attempting to interpret this report. Probability of Presence () Green bars; the bird's relative probability of presence in the 10km grid cell(s) your project overlaps during that week of the year. Breeding Season () Yellow bars; liberal estimate of the timeframe inside which the bird breeds across its entire range. Survey Effort () Vertical black lines; the number of surveys performed for that species in the 10km grid cell(s) your project area overlaps. No Data () A week is marked as having no data if there were no survey events for that week. SPECIES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Bald Eagle Non-BCC Vulnerable Bobolink BCC Rangewide (CON) 11/16/2023   13    ▪ ▪ ▪ ▪ ▪ ▪ Chimney Swift BCC Rangewide (CON) Lesser Yellowlegs BCC Rangewide (CON) Pectoral Sandpiper BCC Rangewide (CON) Rusty Blackbird BCC - BCR Additional information can be found using the following links: Eagle Management https://www.fws.gov/program/eagle-management Measures for avoiding and minimizing impacts to birds https://www.fws.gov/library/ collections/avoiding-and-minimizing-incidental-take-migratory-birds Nationwide conservation measures for birds https://www.fws.gov/sites/default/files/ documents/nationwide-standard-conservation-measures.pdf Supplemental Information for Migratory Birds and Eagles in IPaC https://www.fws.gov/ media/supplemental-information-migratory-birds-and-bald-and-golden-eagles-may-occur- project-action WETLANDS Impacts to NWI wetlands and other aquatic habitats may be subject to regulation under Section 404 of the Clean Water Act, or other State/Federal statutes. For more information please contact the Regulatory Program of the local U.S. Army Corps of Engineers District. Please note that the NWI data being shown may be out of date. We are currently working to update our NWI data set. We recommend you verify these results with a site visit to determine the actual extent of wetlands on site. FRESHWATER EMERGENT WETLAND PEM1C FRESHWATER POND PABHx 11/16/2023   14    IPAC USER CONTACT INFORMATION Agency:Department of Housing and Urban Development Name:Rory Stierler Address:212 3rd Ave South Address Line 2:Suite 105 City:Minneapolis State:MN Zip:55401 Email rory.j.stierler@hud.gov Phone:6123703043 LEAD AGENCY CONTACT INFORMATION Lead Agency:Corcoran city United States Department of Agriculture A product of the National Cooperative Soil Survey, a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local participants Custom Soil Resource Report for Hennepin County, Minnesota City of Corcoran HUD EA Natural Resources Conservation Service May 1, 2023 Preface Soil surveys contain information that affects land use planning in survey areas. They highlight soil limitations that affect various land uses and provide information about the properties of the soils in the survey areas. Soil surveys are designed for many different users, including farmers, ranchers, foresters, agronomists, urban planners, community officials, engineers, developers, builders, and home buyers. Also, conservationists, teachers, students, and specialists in recreation, waste disposal, and pollution control can use the surveys to help them understand, protect, or enhance the environment. Various land use regulations of Federal, State, and local governments may impose special restrictions on land use or land treatment. Soil surveys identify soil properties that are used in making various land use or land treatment decisions. The information is intended to help the land users identify and reduce the effects of soil limitations on various land uses. The landowner or user is responsible for identifying and complying with existing laws and regulations. Although soil survey information can be used for general farm, local, and wider area planning, onsite investigation is needed to supplement this information in some cases. Examples include soil quality assessments (http://www.nrcs.usda.gov/wps/ portal/nrcs/main/soils/health/) and certain conservation and engineering applications. For more detailed information, contact your local USDA Service Center (https://offices.sc.egov.usda.gov/locator/app?agency=nrcs) or your NRCS State Soil Scientist (http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/contactus/? cid=nrcs142p2_053951). Great differences in soil properties can occur within short distances. Some soils are seasonally wet or subject to flooding. Some are too unstable to be used as a foundation for buildings or roads. Clayey or wet soils are poorly suited to use as septic tank absorption fields. A high water table makes a soil poorly suited to basements or underground installations. The National Cooperative Soil Survey is a joint effort of the United States Department of Agriculture and other Federal agencies, State agencies including the Agricultural Experiment Stations, and local agencies. The Natural Resources Conservation Service (NRCS) has leadership for the Federal part of the National Cooperative Soil Survey. Information about soils is updated periodically. Updated information is available through the NRCS Web Soil Survey, the site for official soil survey information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or a part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs.) Persons with disabilities who require 2 alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and employer. 3 Contents Preface....................................................................................................................2 How Soil Surveys Are Made..................................................................................5 Soil Map..................................................................................................................8 Soil Map................................................................................................................9 Legend................................................................................................................10 Map Unit Legend................................................................................................11 Map Unit Descriptions.........................................................................................11 Hennepin County, Minnesota..........................................................................13 L22C2—Lester loam, 6 to 10 percent slopes, moderately eroded..............13 L23A—Cordova loam, 0 to 2 percent slopes...............................................14 L24A—Glencoe clay loam, 0 to 1 percent slopes.......................................16 L36A—Hamel, overwash-Hamel complex, 0 to 3 percent slopes...............17 L37B—Angus loam, 2 to 6 percent slopes..................................................19 L44A—Nessel loam, 1 to 3 percent slopes.................................................21 L50A—Muskego and Houghton soils, 0 to 1 percent slopes.......................22 Soil Information for All Uses...............................................................................25 Suitabilities and Limitations for Use....................................................................25 Land Classifications........................................................................................25 Farmland Classification (City of Corcoran, HUD EA ).................................25 References............................................................................................................32 4 How Soil Surveys Are Made Soil surveys are made to provide information about the soils and miscellaneous areas in a specific area. They include a description of the soils and miscellaneous areas and their location on the landscape and tables that show soil properties and limitations affecting various uses. Soil scientists observed the steepness, length, and shape of the slopes; the general pattern of drainage; the kinds of crops and native plants; and the kinds of bedrock. They observed and described many soil profiles. A soil profile is the sequence of natural layers, or horizons, in a soil. The profile extends from the surface down into the unconsolidated material in which the soil formed or from the surface down to bedrock. The unconsolidated material is devoid of roots and other living organisms and has not been changed by other biological activity. Currently, soils are mapped according to the boundaries of major land resource areas (MLRAs). MLRAs are geographically associated land resource units that share common characteristics related to physiography, geology, climate, water resources, soils, biological resources, and land uses (USDA, 2006). Soil survey areas typically consist of parts of one or more MLRA. The soils and miscellaneous areas in a survey area occur in an orderly pattern that is related to the geology, landforms, relief, climate, and natural vegetation of the area. Each kind of soil and miscellaneous area is associated with a particular kind of landform or with a segment of the landform. By observing the soils and miscellaneous areas in the survey area and relating their position to specific segments of the landform, a soil scientist develops a concept, or model, of how they were formed. Thus, during mapping, this model enables the soil scientist to predict with a considerable degree of accuracy the kind of soil or miscellaneous area at a specific location on the landscape. Commonly, individual soils on the landscape merge into one another as their characteristics gradually change. To construct an accurate soil map, however, soil scientists must determine the boundaries between the soils. They can observe only a limited number of soil profiles. Nevertheless, these observations, supplemented by an understanding of the soil-vegetation-landscape relationship, are sufficient to verify predictions of the kinds of soil in an area and to determine the boundaries. Soil scientists recorded the characteristics of the soil profiles that they studied. They noted soil color, texture, size and shape of soil aggregates, kind and amount of rock fragments, distribution of plant roots, reaction, and other features that enable them to identify soils. After describing the soils in the survey area and determining their properties, the soil scientists assigned the soils to taxonomic classes (units). Taxonomic classes are concepts. Each taxonomic class has a set of soil characteristics with precisely defined limits. The classes are used as a basis for comparison to classify soils systematically. Soil taxonomy, the system of taxonomic classification used in the United States, is based mainly on the kind and character of soil properties and the arrangement of horizons within the profile. After the soil 5 scientists classified and named the soils in the survey area, they compared the individual soils with similar soils in the same taxonomic class in other areas so that they could confirm data and assemble additional data based on experience and research. The objective of soil mapping is not to delineate pure map unit components; the objective is to separate the landscape into landforms or landform segments that have similar use and management requirements. Each map unit is defined by a unique combination of soil components and/or miscellaneous areas in predictable proportions. Some components may be highly contrasting to the other components of the map unit. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The delineation of such landforms and landform segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, onsite investigation is needed to define and locate the soils and miscellaneous areas. Soil scientists make many field observations in the process of producing a soil map. The frequency of observation is dependent upon several factors, including scale of mapping, intensity of mapping, design of map units, complexity of the landscape, and experience of the soil scientist. Observations are made to test and refine the soil-landscape model and predictions and to verify the classification of the soils at specific locations. Once the soil-landscape model is refined, a significantly smaller number of measurements of individual soil properties are made and recorded. These measurements may include field measurements, such as those for color, depth to bedrock, and texture, and laboratory measurements, such as those for content of sand, silt, clay, salt, and other components. Properties of each soil typically vary from one point to another across the landscape. Observations for map unit components are aggregated to develop ranges of characteristics for the components. The aggregated values are presented. Direct measurements do not exist for every property presented for every map unit component. Values for some properties are estimated from combinations of other properties. While a soil survey is in progress, samples of some of the soils in the area generally are collected for laboratory analyses and for engineering tests. Soil scientists interpret the data from these analyses and tests as well as the field-observed characteristics and the soil properties to determine the expected behavior of the soils under different uses. Interpretations for all of the soils are field tested through observation of the soils in different uses and under different levels of management. Some interpretations are modified to fit local conditions, and some new interpretations are developed to meet local needs. Data are assembled from other sources, such as research information, production records, and field experience of specialists. For example, data on crop yields under defined levels of management are assembled from farm records and from field or plot experiments on the same kinds of soil. Predictions about soil behavior are based not only on soil properties but also on such variables as climate and biological activity. Soil conditions are predictable over long periods of time, but they are not predictable from year to year. For example, soil scientists can predict with a fairly high degree of accuracy that a given soil will have a high water table within certain depths in most years, but they cannot predict that a high water table will always be at a specific level in the soil on a specific date. After soil scientists located and identified the significant natural bodies of soil in the survey area, they drew the boundaries of these bodies on aerial photographs and Custom Soil Resource Report 6 identified each as a specific map unit. Aerial photographs show trees, buildings, fields, roads, and rivers, all of which help in locating boundaries accurately. Custom Soil Resource Report 7 Soil Map The soil map section includes the soil map for the defined area of interest, a list of soil map units on the map and extent of each map unit, and cartographic symbols displayed on the map. Also presented are various metadata about data used to produce the map, and a description of each soil map unit. 8 9 Custom Soil Resource Report Soil Map 4997800499790049980004998100499820049983004998400499850049978004997900499800049981004998200499830049984004998500456800 456900 457000 457100 457200 457300 457400 457500 457600 457700 457800 457900 458000 456800 456900 457000 457100 457200 457300 457400 457500 457600 457700 457800 457900 458000 45° 8' 20'' N 93° 32' 58'' W45° 8' 20'' N93° 32' 0'' W45° 7' 53'' N 93° 32' 58'' W45° 7' 53'' N 93° 32' 0'' WN Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 15N WGS84 0 250 500 1000 1500Feet 0 50 100 200 300Meters Map Scale: 1:5,850 if printed on A landscape (11" x 8.5") sheet. Soil Map may not be valid at this scale. MAP LEGEND MAP INFORMATION Area of Interest (AOI) Area of Interest (AOI) Soils Soil Map Unit Polygons Soil Map Unit Lines Soil Map Unit Points Special Point Features Blowout Borrow Pit Clay Spot Closed Depression Gravel Pit Gravelly Spot Landfill Lava Flow Marsh or swamp Mine or Quarry Miscellaneous Water Perennial Water Rock Outcrop Saline Spot Sandy Spot Severely Eroded Spot Sinkhole Slide or Slip Sodic Spot Spoil Area Stony Spot Very Stony Spot Wet Spot Other Special Line Features Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:12,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Hennepin County, Minnesota Survey Area Data: Version 18, Sep 6, 2022 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 11, 2020—May 19, 2020 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Custom Soil Resource Report 10 Map Unit Legend Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI L22C2 Lester loam, 6 to 10 percent slopes, moderately eroded 1.6 27.2% L23A Cordova loam, 0 to 2 percent slopes 0.9 15.4% L24A Glencoe clay loam, 0 to 1 percent slopes 1.2 21.3% L36A Hamel, overwash-Hamel complex, 0 to 3 percent slopes 0.0 0.9% L37B Angus loam, 2 to 6 percent slopes 1.4 25.0% L44A Nessel loam, 1 to 3 percent slopes 0.2 3.7% L50A Muskego and Houghton soils, 0 to 1 percent slopes 0.4 6.5% Totals for Area of Interest 5.7 100.0% Map Unit Descriptions The map units delineated on the detailed soil maps in a soil survey represent the soils or miscellaneous areas in the survey area. The map unit descriptions, along with the maps, can be used to determine the composition and properties of a unit. A map unit delineation on a soil map represents an area dominated by one or more major kinds of soil or miscellaneous areas. A map unit is identified and named according to the taxonomic classification of the dominant soils. Within a taxonomic class there are precisely defined limits for the properties of the soils. On the landscape, however, the soils are natural phenomena, and they have the characteristic variability of all natural phenomena. Thus, the range of some observed properties may extend beyond the limits defined for a taxonomic class. Areas of soils of a single taxonomic class rarely, if ever, can be mapped without including areas of other taxonomic classes. Consequently, every map unit is made up of the soils or miscellaneous areas for which it is named and some minor components that belong to taxonomic classes other than those of the major soils. Most minor soils have properties similar to those of the dominant soil or soils in the map unit, and thus they do not affect use and management. These are called noncontrasting, or similar, components. They may or may not be mentioned in a particular map unit description. Other minor components, however, have properties and behavioral characteristics divergent enough to affect use or to require different management. These are called contrasting, or dissimilar, components. They generally are in small areas and could not be mapped separately because of the scale used. Some small areas of strongly contrasting soils or miscellaneous areas are identified by a special symbol on the maps. If included in the database for a given area, the contrasting minor components are identified in the map unit Custom Soil Resource Report 11 descriptions along with some characteristics of each. A few areas of minor components may not have been observed, and consequently they are not mentioned in the descriptions, especially where the pattern was so complex that it was impractical to make enough observations to identify all the soils and miscellaneous areas on the landscape. The presence of minor components in a map unit in no way diminishes the usefulness or accuracy of the data. The objective of mapping is not to delineate pure taxonomic classes but rather to separate the landscape into landforms or landform segments that have similar use and management requirements. The delineation of such segments on the map provides sufficient information for the development of resource plans. If intensive use of small areas is planned, however, onsite investigation is needed to define and locate the soils and miscellaneous areas. An identifying symbol precedes the map unit name in the map unit descriptions. Each description includes general facts about the unit and gives important soil properties and qualities. Soils that have profiles that are almost alike make up a soil series. Except for differences in texture of the surface layer, all the soils of a series have major horizons that are similar in composition, thickness, and arrangement. Soils of one series can differ in texture of the surface layer, slope, stoniness, salinity, degree of erosion, and other characteristics that affect their use. On the basis of such differences, a soil series is divided into soil phases. Most of the areas shown on the detailed soil maps are phases of soil series. The name of a soil phase commonly indicates a feature that affects use or management. For example, Alpha silt loam, 0 to 2 percent slopes, is a phase of the Alpha series. Some map units are made up of two or more major soils or miscellaneous areas. These map units are complexes, associations, or undifferentiated groups. A complex consists of two or more soils or miscellaneous areas in such an intricate pattern or in such small areas that they cannot be shown separately on the maps. The pattern and proportion of the soils or miscellaneous areas are somewhat similar in all areas. Alpha-Beta complex, 0 to 6 percent slopes, is an example. An association is made up of two or more geographically associated soils or miscellaneous areas that are shown as one unit on the maps. Because of present or anticipated uses of the map units in the survey area, it was not considered practical or necessary to map the soils or miscellaneous areas separately. The pattern and relative proportion of the soils or miscellaneous areas are somewhat similar. Alpha-Beta association, 0 to 2 percent slopes, is an example. An undifferentiated group is made up of two or more soils or miscellaneous areas that could be mapped individually but are mapped as one unit because similar interpretations can be made for use and management. The pattern and proportion of the soils or miscellaneous areas in a mapped area are not uniform. An area can be made up of only one of the major soils or miscellaneous areas, or it can be made up of all of them. Alpha and Beta soils, 0 to 2 percent slopes, is an example. Some surveys include miscellaneous areas. Such areas have little or no soil material and support little or no vegetation. Rock outcrop is an example. Custom Soil Resource Report 12 Hennepin County, Minnesota L22C2—Lester loam, 6 to 10 percent slopes, moderately eroded Map Unit Setting National map unit symbol: 2ttc4 Elevation: 690 to 1,840 feet Mean annual precipitation: 24 to 37 inches Mean annual air temperature: 43 to 52 degrees F Frost-free period: 140 to 180 days Farmland classification: Farmland of statewide importance Map Unit Composition Lester, moderately eroded, and similar soils:85 percent Minor components:15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Lester, Moderately Eroded Setting Landform:Ground moraines, hillslopes Landform position (two-dimensional):Summit, shoulder, backslope Landform position (three-dimensional):Interfluve, rise Down-slope shape:Convex Across-slope shape:Linear, convex Parent material:Fine-loamy till Typical profile Ap - 0 to 6 inches: loam Bt - 6 to 38 inches: clay loam C - 38 to 79 inches: loam Properties and qualities Slope:6 to 10 percent Depth to restrictive feature:More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 2.00 in/hr) Depth to water table:About 47 to 63 inches Frequency of flooding:None Frequency of ponding:None Calcium carbonate, maximum content:20 percent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: High (about 10.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3e Hydrologic Soil Group: C Ecological site: R103XY020MN - Loamy Upland Savannas Forage suitability group: Sloping Upland, Acid (G103XS006MN) Other vegetative classification: Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No Custom Soil Resource Report 13 Minor Components Storden, moderately eroded Percent of map unit:10 percent Landform:Ground moraines Landform position (two-dimensional):Shoulder Landform position (three-dimensional):Rise Down-slope shape:Convex, linear Across-slope shape:Linear, convex Ecological site:R103XY020MN - Loamy Upland Savannas Other vegetative classification:Sloping Upland, Calcareous (G103XS010MN) Hydric soil rating: No Le sueur Percent of map unit:3 percent Landform:Hillslopes, ground moraines Landform position (two-dimensional):Summit Landform position (three-dimensional):Interfluve, talf Down-slope shape:Convex, linear Across-slope shape:Linear Ecological site:R103XY020MN - Loamy Upland Savannas Other vegetative classification:Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No Hamel Percent of map unit:2 percent Landform:Ground moraines Landform position (three-dimensional):Dip Down-slope shape:Concave, linear Across-slope shape:Linear, concave Ecological site:F103XY030MN - Wet Footslope/Drainageway Forests Other vegetative classification:Level Swale, Neutral (G103XS001MN) Hydric soil rating: Yes L23A—Cordova loam, 0 to 2 percent slopes Map Unit Setting National map unit symbol: h4xf Elevation: 800 to 1,080 feet Mean annual precipitation: 23 to 35 inches Mean annual air temperature: 43 to 50 degrees F Frost-free period: 124 to 200 days Farmland classification: Prime farmland if drained Map Unit Composition Cordova and similar soils:85 percent Minor components:15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Custom Soil Resource Report 14 Description of Cordova Setting Landform:Drainageways on moraines Down-slope shape:Concave Across-slope shape:Linear Parent material:Till Typical profile Ap,AB - 0 to 13 inches: loam Btg - 13 to 33 inches: clay loam Cg - 33 to 80 inches: loam Properties and qualities Slope:0 to 2 percent Depth to restrictive feature:More than 80 inches Drainage class:Poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high (0.20 to 0.60 in/hr) Depth to water table:About 6 inches Frequency of flooding:None Frequency of ponding:None Calcium carbonate, maximum content:20 percent Gypsum, maximum content:1 percent Available water supply, 0 to 60 inches: High (about 10.6 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C/D Ecological site: F103XY027MN - Loamy Wet Forests Forage suitability group: Level Swale, Neutral (G103XS001MN) Other vegetative classification: Level Swale, Neutral (G103XS001MN) Hydric soil rating: Yes Minor Components Glencoe, depressional Percent of map unit:10 percent Landform:Depressions on moraines Down-slope shape:Concave Across-slope shape:Concave Ecological site:R103XY015MN - Depressional Marsh Other vegetative classification:Ponded If Not Drained (G103XS013MN) Hydric soil rating: Yes Nessel Percent of map unit:5 percent Landform:Moraines Down-slope shape:Linear Across-slope shape:Linear Ecological site:F103XY025MN - Loamy Upland Forests Other vegetative classification:Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No Custom Soil Resource Report 15 L24A—Glencoe clay loam, 0 to 1 percent slopes Map Unit Setting National map unit symbol: 2tsjr Elevation: 690 to 1,840 feet Mean annual precipitation: 24 to 37 inches Mean annual air temperature: 43 to 52 degrees F Frost-free period: 140 to 180 days Farmland classification: Prime farmland if drained Map Unit Composition Glencoe and similar soils:80 percent Minor components:20 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Glencoe Setting Landform:Depressions Down-slope shape:Concave Across-slope shape:Concave Parent material:Local alluvium over till Typical profile Ap - 0 to 9 inches: clay loam A - 9 to 39 inches: clay loam Bg - 39 to 50 inches: clay loam Cg - 50 to 79 inches: clay loam Properties and qualities Slope:0 to 1 percent Depth to restrictive feature:More than 80 inches Drainage class:Very poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately low to high (0.06 to 2.00 in/hr) Depth to water table:About 0 to 6 inches Frequency of flooding:None Frequency of ponding:Occasional Calcium carbonate, maximum content:20 percent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: High (about 10.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 3w Hydrologic Soil Group: C/D Ecological site: R103XY015MN - Depressional Marsh Forage suitability group: Ponded If Not Drained (G103XS013MN) Other vegetative classification: Ponded If Not Drained (G103XS013MN) Hydric soil rating: Yes Custom Soil Resource Report 16 Minor Components Okoboji Percent of map unit:10 percent Landform:Depressions Down-slope shape:Concave Across-slope shape:Concave Ecological site:R103XY015MN - Depressional Marsh Other vegetative classification:Ponded If Not Drained (G103XS013MN) Hydric soil rating: Yes Webster Percent of map unit:5 percent Landform:Ground moraines Landform position (three-dimensional):Talf Down-slope shape:Linear Across-slope shape:Linear Ecological site:R103XY001MN - Loamy Wet Prairies Other vegetative classification:Level Swale, Neutral (G103XS001MN) Hydric soil rating: Yes Canisteo Percent of map unit:5 percent Landform:Rims on depressions, ground moraines Landform position (three-dimensional):Talf Down-slope shape:Concave, linear Across-slope shape:Linear Ecological site:R103XY001MN - Loamy Wet Prairies Other vegetative classification:Level Swale, Calcareous (G103XS009MN) Hydric soil rating: Yes L36A—Hamel, overwash-Hamel complex, 0 to 3 percent slopes Map Unit Setting National map unit symbol: 2tsjx Elevation: 690 to 1,840 feet Mean annual precipitation: 24 to 37 inches Mean annual air temperature: 43 to 52 degrees F Frost-free period: 140 to 180 days Farmland classification: Prime farmland if drained Map Unit Composition Hamel, overwash, and similar soils:50 percent Hamel and similar soils:43 percent Minor components:7 percent Estimates are based on observations, descriptions, and transects of the mapunit. Custom Soil Resource Report 17 Description of Hamel, Overwash Setting Landform:Ground moraines Landform position (three-dimensional):Dip Down-slope shape:Concave, linear Across-slope shape:Linear, concave Parent material:Colluvium over till Typical profile Ap - 0 to 12 inches: loam A - 12 to 26 inches: loam Btg - 26 to 48 inches: clay loam Cg - 48 to 79 inches: clay loam Properties and qualities Slope:1 to 3 percent Depth to restrictive feature:More than 80 inches Drainage class:Somewhat poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 2.00 in/hr) Depth to water table:About 12 to 24 inches Frequency of flooding:None Frequency of ponding:None Calcium carbonate, maximum content:20 percent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: High (about 11.0 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C/D Ecological site: F103XY029MN - Footslope/Drainageway Forests Forage suitability group: Level Swale, Neutral (G103XS001MN) Other vegetative classification: Level Swale, Neutral (G103XS001MN) Hydric soil rating: No Description of Hamel Setting Landform:Ground moraines Landform position (three-dimensional):Dip Down-slope shape:Concave, linear Across-slope shape:Linear, concave Parent material:Colluvium over till Typical profile Ap - 0 to 10 inches: loam A - 10 to 24 inches: loam Btg - 24 to 46 inches: clay loam Cg - 46 to 79 inches: clay loam Properties and qualities Slope:0 to 2 percent Depth to restrictive feature:More than 80 inches Drainage class:Poorly drained Custom Soil Resource Report 18 Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 2.00 in/hr) Depth to water table:About 0 to 8 inches Frequency of flooding:None Frequency of ponding:None Calcium carbonate, maximum content:20 percent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: High (about 10.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2w Hydrologic Soil Group: C/D Ecological site: F103XY030MN - Wet Footslope/Drainageway Forests Forage suitability group: Level Swale, Neutral (G103XS001MN) Other vegetative classification: Level Swale, Neutral (G103XS001MN) Hydric soil rating: Yes Minor Components Terril Percent of map unit:5 percent Landform:Ground moraines Landform position (two-dimensional):Footslope, toeslope Landform position (three-dimensional):Dip Down-slope shape:Concave Across-slope shape:Linear Ecological site:R103XY011MN - Footslope/Drainageway Prairies Other vegetative classification:Level Swale, Neutral (G103XS001MN) Hydric soil rating: No Glencoe Percent of map unit:2 percent Landform:Depressions Down-slope shape:Concave Across-slope shape:Concave Ecological site:R103XY015MN - Depressional Marsh Other vegetative classification:Ponded If Not Drained (G103XS013MN) Hydric soil rating: Yes L37B—Angus loam, 2 to 6 percent slopes Map Unit Setting National map unit symbol: 2syrq Elevation: 690 to 1,840 feet Mean annual precipitation: 24 to 37 inches Mean annual air temperature: 43 to 52 degrees F Frost-free period: 140 to 180 days Farmland classification: All areas are prime farmland Custom Soil Resource Report 19 Map Unit Composition Angus and similar soils:80 percent Minor components:20 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Angus Setting Landform:Hillslopes, ground moraines Landform position (two-dimensional):Summit Landform position (three-dimensional):Interfluve, rise Down-slope shape:Convex Across-slope shape:Convex, linear Parent material:Fine-loamy till Typical profile Ap - 0 to 7 inches: loam Bt - 7 to 37 inches: clay loam BC - 37 to 50 inches: clay loam C - 50 to 79 inches: loam Properties and qualities Slope:2 to 6 percent Depth to restrictive feature:More than 80 inches Drainage class:Well drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 2.00 in/hr) Depth to water table:About 39 to 51 inches Frequency of flooding:None Frequency of ponding:None Calcium carbonate, maximum content:20 percent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: High (about 10.3 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 2e Hydrologic Soil Group: C Ecological site: R103XY020MN - Loamy Upland Savannas Forage suitability group: Sloping Upland, Acid (G103XS006MN) Other vegetative classification: Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No Minor Components Angus, moderately eroded Percent of map unit:10 percent Landform:Hillslopes, ground moraines Landform position (two-dimensional):Summit, shoulder Landform position (three-dimensional):Interfluve, rise Down-slope shape:Convex Across-slope shape:Convex, linear Ecological site:R103XY020MN - Loamy Upland Savannas Other vegetative classification:Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No Custom Soil Resource Report 20 Cordova Percent of map unit:5 percent Landform:Ground moraines Landform position (three-dimensional):Dip Down-slope shape:Concave Across-slope shape:Linear Ecological site:F103XY027MN - Loamy Wet Forests Other vegetative classification:Level Swale, Neutral (G103XS001MN) Hydric soil rating: Yes Le sueur Percent of map unit:5 percent Landform:Hillslopes, ground moraines Landform position (two-dimensional):Summit Landform position (three-dimensional):Interfluve, talf Down-slope shape:Convex, linear Across-slope shape:Linear Ecological site:R103XY020MN - Loamy Upland Savannas Other vegetative classification:Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No L44A—Nessel loam, 1 to 3 percent slopes Map Unit Setting National map unit symbol: h657 Elevation: 820 to 1,080 feet Mean annual precipitation: 23 to 35 inches Mean annual air temperature: 43 to 50 degrees F Frost-free period: 124 to 200 days Farmland classification: All areas are prime farmland Map Unit Composition Nessel and similar soils:85 percent Minor components:15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Nessel Setting Landform:Moraines Down-slope shape:Linear Across-slope shape:Linear Parent material:Till Typical profile Ap - 0 to 6 inches: loam Bt - 6 to 38 inches: clay loam C - 38 to 80 inches: loam Custom Soil Resource Report 21 Properties and qualities Slope:1 to 3 percent Depth to restrictive feature:More than 80 inches Drainage class:Moderately well drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.60 to 2.00 in/hr) Depth to water table:About 30 inches Frequency of flooding:None Frequency of ponding:None Calcium carbonate, maximum content:20 percent Gypsum, maximum content:1 percent Available water supply, 0 to 60 inches: High (about 10.4 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 1 Hydrologic Soil Group: C Ecological site: F103XY025MN - Loamy Upland Forests Forage suitability group: Sloping Upland, Acid (G103XS006MN) Other vegetative classification: Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No Minor Components Cordova Percent of map unit:10 percent Landform:Drainageways on moraines Down-slope shape:Concave Across-slope shape:Linear Ecological site:F103XY027MN - Loamy Wet Forests Other vegetative classification:Level Swale, Neutral (G103XS001MN) Hydric soil rating: Yes Angus Percent of map unit:5 percent Landform:Hills on moraines Landform position (two-dimensional):Backslope Down-slope shape:Linear Across-slope shape:Linear Ecological site:R103XY020MN - Loamy Upland Savannas Other vegetative classification:Sloping Upland, Acid (G103XS006MN) Hydric soil rating: No L50A—Muskego and Houghton soils, 0 to 1 percent slopes Map Unit Setting National map unit symbol: 2t3nt Elevation: 690 to 1,840 feet Mean annual precipitation: 24 to 37 inches Mean annual air temperature: 43 to 52 degrees F Custom Soil Resource Report 22 Frost-free period: 140 to 180 days Farmland classification: Not prime farmland Map Unit Composition Muskego, surface drained, and similar soils:45 percent Houghton, ponded, and similar soils:40 percent Minor components:15 percent Estimates are based on observations, descriptions, and transects of the mapunit. Description of Muskego, Surface Drained Setting Landform:Depressions Down-slope shape:Concave Across-slope shape:Concave Parent material:Organic material over coprogenic material Typical profile Oap - 0 to 10 inches: muck Oa - 10 to 28 inches: muck Lco - 28 to 79 inches: coprogenous mucky silt loam Properties and qualities Slope:0 to 1 percent Depth to restrictive feature:More than 80 inches Drainage class:Very poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately low to high (0.06 to 6.00 in/hr) Depth to water table:About 0 to 6 inches Frequency of flooding:None Frequency of ponding:Frequent Calcium carbonate, maximum content:80 percent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: Very high (about 17.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 6w Hydrologic Soil Group: C/D Ecological site: R103XY016MN - Organic Marsh Forage suitability group: Organic (G103XS014MN) Other vegetative classification: Organic (G103XS014MN) Hydric soil rating: Yes Description of Houghton, Ponded Setting Landform:Marshes Down-slope shape:Concave Across-slope shape:Concave Parent material:Organic material Typical profile Oa1 - 0 to 9 inches: muck Oa2 - 9 to 79 inches: muck Properties and qualities Slope:0 to 1 percent Custom Soil Resource Report 23 Depth to restrictive feature:More than 80 inches Drainage class:Very poorly drained Capacity of the most limiting layer to transmit water (Ksat):Moderately high to high (0.20 to 6.00 in/hr) Depth to water table:About 0 inches Frequency of flooding:None Frequency of ponding:Frequent Maximum salinity:Nonsaline to very slightly saline (0.0 to 2.0 mmhos/cm) Available water supply, 0 to 60 inches: Very high (about 23.9 inches) Interpretive groups Land capability classification (irrigated): None specified Land capability classification (nonirrigated): 8w Hydrologic Soil Group: A/D Ecological site: R103XY016MN - Organic Marsh Forage suitability group: Not Suited (G103XS024MN) Other vegetative classification: Not Suited (G103XS024MN) Hydric soil rating: Yes Minor Components Klossner, drained Percent of map unit:10 percent Landform:Depressions Down-slope shape:Concave Across-slope shape:Concave Ecological site:R103XY016MN - Organic Marsh Other vegetative classification:Organic (G103XS014MN) Hydric soil rating: Yes Glencoe Percent of map unit:5 percent Landform:Depressions Down-slope shape:Concave Across-slope shape:Concave Ecological site:R103XY015MN - Depressional Marsh Other vegetative classification:Ponded If Not Drained (G103XS013MN) Hydric soil rating: Yes Custom Soil Resource Report 24 Soil Information for All Uses Suitabilities and Limitations for Use The Suitabilities and Limitations for Use section includes various soil interpretations displayed as thematic maps with a summary table for the soil map units in the selected area of interest. A single value or rating for each map unit is generated by aggregating the interpretive ratings of individual map unit components. This aggregation process is defined for each interpretation. Land Classifications Land Classifications are specified land use and management groupings that are assigned to soil areas because combinations of soil have similar behavior for specified practices. Most are based on soil properties and other factors that directly influence the specific use of the soil. Example classifications include ecological site classification, farmland classification, irrigated and nonirrigated land capability classification, and hydric rating. Farmland Classification (City of Corcoran, HUD EA ) Farmland classification identifies map units as prime farmland, farmland of statewide importance, farmland of local importance, or unique farmland. It identifies the location and extent of the soils that are best suited to food, feed, fiber, forage, and oilseed crops. NRCS policy and procedures on prime and unique farmlands are published in the "Federal Register," Vol. 43, No. 21, January 31, 1978. 25 26 Custom Soil Resource Report Map—Farmland Classification (City of Corcoran, HUD EA )4997800499790049980004998100499820049983004998400499850049978004997900499800049981004998200499830049984004998500456800 456900 457000 457100 457200 457300 457400 457500 457600 457700 457800 457900 458000 456800 456900 457000 457100 457200 457300 457400 457500 457600 457700 457800 457900 458000 45° 8' 20'' N 93° 32' 58'' W45° 8' 20'' N93° 32' 0'' W45° 7' 53'' N 93° 32' 58'' W45° 7' 53'' N 93° 32' 0'' WN Map projection: Web Mercator Corner coordinates: WGS84 Edge tics: UTM Zone 15N WGS84 0 250 500 1000 1500Feet 0 50 100 200 300Meters Map Scale: 1:5,850 if printed on A landscape (11" x 8.5") sheet. Soil Map may not be valid at this scale. MAP LEGEND Area of Interest (AOI) Area of Interest (AOI) Soils Soil Rating Polygons Not prime farmland All areas are prime farmland Prime farmland if drained Prime farmland if protected from flooding or not frequently flooded during the growing season Prime farmland if irrigated Prime farmland if drained and either protected from flooding or not frequently flooded during the growing season Prime farmland if irrigated and drained Prime farmland if irrigated and either protected from flooding or not frequently flooded during the growing season Prime farmland if subsoiled, completely removing the root inhibiting soil layer Prime farmland if irrigated and the product of I (soil erodibility) x C (climate factor) does not exceed 60 Prime farmland if irrigated and reclaimed of excess salts and sodium Farmland of statewide importance Farmland of statewide importance, if drained Farmland of statewide importance, if protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if irrigated Farmland of statewide importance, if drained and either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if irrigated and drained Farmland of statewide importance, if irrigated and either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if subsoiled, completely removing the root inhibiting soil layer Farmland of statewide importance, if irrigated and the product of I (soil erodibility) x C (climate factor) does not exceed 60 Farmland of statewide importance, if irrigated and reclaimed of excess salts and sodium Farmland of statewide importance, if drained or either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if warm enough, and either drained or either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if warm enough Farmland of statewide importance, if thawed Farmland of local importance Farmland of local importance, if irrigated Farmland of unique importance Not rated or not available Soil Rating Lines Not prime farmland All areas are prime farmland Prime farmland if drained Prime farmland if protected from flooding or not frequently flooded during the growing season Prime farmland if irrigated Prime farmland if drained and either protected from flooding or not frequently flooded during the growing season Prime farmland if irrigated and drained Prime farmland if irrigated and either protected from flooding or not frequently flooded during the growing season Custom Soil Resource Report 27 Prime farmland if subsoiled, completely removing the root inhibiting soil layer Prime farmland if irrigated and the product of I (soil erodibility) x C (climate factor) does not exceed 60 Prime farmland if irrigated and reclaimed of excess salts and sodium Farmland of statewide importance Farmland of statewide importance, if drained Farmland of statewide importance, if protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if irrigated Farmland of statewide importance, if drained and either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if irrigated and drained Farmland of statewide importance, if irrigated and either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if subsoiled, completely removing the root inhibiting soil layer Farmland of statewide importance, if irrigated and the product of I (soil erodibility) x C (climate factor) does not exceed 60 Farmland of statewide importance, if irrigated and reclaimed of excess salts and sodium Farmland of statewide importance, if drained or either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if warm enough, and either drained or either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if warm enough Farmland of statewide importance, if thawed Farmland of local importance Farmland of local importance, if irrigated Farmland of unique importance Not rated or not available Soil Rating Points Not prime farmland All areas are prime farmland Prime farmland if drained Prime farmland if protected from flooding or not frequently flooded during the growing season Prime farmland if irrigated Prime farmland if drained and either protected from flooding or not frequently flooded during the growing season Prime farmland if irrigated and drained Prime farmland if irrigated and either protected from flooding or not frequently flooded during the growing season Prime farmland if subsoiled, completely removing the root inhibiting soil layer Prime farmland if irrigated and the product of I (soil erodibility) x C (climate factor) does not exceed 60 Prime farmland if irrigated and reclaimed of excess salts and sodium Farmland of statewide importance Farmland of statewide importance, if drained Farmland of statewide importance, if protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if irrigated Custom Soil Resource Report 28 Farmland of statewide importance, if drained and either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if irrigated and drained Farmland of statewide importance, if irrigated and either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if subsoiled, completely removing the root inhibiting soil layer Farmland of statewide importance, if irrigated and the product of I (soil erodibility) x C (climate factor) does not exceed 60 Farmland of statewide importance, if irrigated and reclaimed of excess salts and sodium Farmland of statewide importance, if drained or either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if warm enough, and either drained or either protected from flooding or not frequently flooded during the growing season Farmland of statewide importance, if warm enough Farmland of statewide importance, if thawed Farmland of local importance Farmland of local importance, if irrigated Farmland of unique importance Not rated or not available Water Features Streams and Canals Transportation Rails Interstate Highways US Routes Major Roads Local Roads Background Aerial Photography The soil surveys that comprise your AOI were mapped at 1:12,000. Warning: Soil Map may not be valid at this scale. Enlargement of maps beyond the scale of mapping can cause misunderstanding of the detail of mapping and accuracy of soil line placement. The maps do not show the small areas of contrasting soils that could have been shown at a more detailed scale. Please rely on the bar scale on each map sheet for map measurements. Source of Map: Natural Resources Conservation Service Web Soil Survey URL: Coordinate System: Web Mercator (EPSG:3857) Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts distance and area. A projection that preserves area, such as the Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. This product is generated from the USDA-NRCS certified data as of the version date(s) listed below. Soil Survey Area: Hennepin County, Minnesota Survey Area Data: Version 18, Sep 6, 2022 Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: May 11, 2020—May 19, 2020 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. Custom Soil Resource Report 29 Table—Farmland Classification (City of Corcoran, HUD EA ) Map unit symbol Map unit name Rating Acres in AOI Percent of AOI L22C2 Lester loam, 6 to 10 percent slopes, moderately eroded Farmland of statewide importance 1.6 27.2% L23A Cordova loam, 0 to 2 percent slopes Prime farmland if drained 0.9 15.4% L24A Glencoe clay loam, 0 to 1 percent slopes Prime farmland if drained 1.2 21.3% L36A Hamel, overwash-Hamel complex, 0 to 3 percent slopes Prime farmland if drained 0.0 0.9% L37B Angus loam, 2 to 6 percent slopes All areas are prime farmland 1.4 25.0% L44A Nessel loam, 1 to 3 percent slopes All areas are prime farmland 0.2 3.7% L50A Muskego and Houghton soils, 0 to 1 percent slopes Not prime farmland 0.4 6.5% Totals for Area of Interest 5.7 100.0% Rating Options—Farmland Classification (City of Corcoran, HUD EA ) Aggregation Method: No Aggregation Necessary Aggregation is the process by which a set of component attribute values is reduced to a single value that represents the map unit as a whole. A map unit is typically composed of one or more "components". A component is either some type of soil or some nonsoil entity, e.g., rock outcrop. For the attribute being aggregated, the first step of the aggregation process is to derive one attribute value for each of a map unit's components. From this set of component attributes, the next step of the aggregation process derives a single value that represents the map unit as a whole. Once a single value for each map unit is derived, a thematic map for soil map units can be rendered. Aggregation must be done because, on any soil map, map units are delineated but components are not. For each of a map unit's components, a corresponding percent composition is recorded. A percent composition of 60 indicates that the corresponding component typically makes up approximately 60% of the map unit. Percent composition is a critical factor in some, but not all, aggregation methods. The majority of soil attributes are associated with a component of a map unit, and such an attribute has to be aggregated to the map unit level before a thematic map can be rendered. Map units, however, also have their own attributes. An attribute of a map unit does not have to be aggregated in order to render a corresponding Custom Soil Resource Report 30 thematic map. Therefore, the "aggregation method" for any attribute of a map unit is referred to as "No Aggregation Necessary". Tie-break Rule: Lower The tie-break rule indicates which value should be selected from a set of multiple candidate values, or which value should be selected in the event of a percent composition tie. Custom Soil Resource Report 31 References American Association of State Highway and Transportation Officials (AASHTO). 2004. Standard specifications for transportation materials and methods of sampling and testing. 24th edition. American Society for Testing and Materials (ASTM). 2005. Standard classification of soils for engineering purposes. ASTM Standard D2487-00. Cowardin, L.M., V. Carter, F.C. Golet, and E.T. LaRoe. 1979. Classification of wetlands and deep-water habitats of the United States. U.S. Fish and Wildlife Service FWS/OBS-79/31. Federal Register. July 13, 1994. Changes in hydric soils of the United States. Federal Register. September 18, 2002. Hydric soils of the United States. Hurt, G.W., and L.M. Vasilas, editors. Version 6.0, 2006. Field indicators of hydric soils in the United States. National Research Council. 1995. Wetlands: Characteristics and boundaries. Soil Survey Division Staff. 1993. Soil survey manual. Soil Conservation Service. U.S. Department of Agriculture Handbook 18. http://www.nrcs.usda.gov/wps/portal/ nrcs/detail/national/soils/?cid=nrcs142p2_054262 Soil Survey Staff. 1999. Soil taxonomy: A basic system of soil classification for making and interpreting soil surveys. 2nd edition. Natural Resources Conservation Service, U.S. Department of Agriculture Handbook 436. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053577 Soil Survey Staff. 2010. Keys to soil taxonomy. 11th edition. U.S. Department of Agriculture, Natural Resources Conservation Service. http:// www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/?cid=nrcs142p2_053580 Tiner, R.W., Jr. 1985. Wetlands of Delaware. U.S. Fish and Wildlife Service and Delaware Department of Natural Resources and Environmental Control, Wetlands Section. United States Army Corps of Engineers, Environmental Laboratory. 1987. Corps of Engineers wetlands delineation manual. Waterways Experiment Station Technical Report Y-87-1. United States Department of Agriculture, Natural Resources Conservation Service. National forestry manual. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/soils/ home/?cid=nrcs142p2_053374 United States Department of Agriculture, Natural Resources Conservation Service. National range and pasture handbook. http://www.nrcs.usda.gov/wps/portal/nrcs/ detail/national/landuse/rangepasture/?cid=stelprdb1043084 32 United States Department of Agriculture, Natural Resources Conservation Service. National soil survey handbook, title 430-VI. http://www.nrcs.usda.gov/wps/portal/ nrcs/detail/soils/scientists/?cid=nrcs142p2_054242 United States Department of Agriculture, Natural Resources Conservation Service. 2006. Land resource regions and major land resource areas of the United States, the Caribbean, and the Pacific Basin. U.S. Department of Agriculture Handbook 296. http://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/soils/? cid=nrcs142p2_053624 United States Department of Agriculture, Soil Conservation Service. 1961. Land capability classification. U.S. Department of Agriculture Handbook 210. http:// www.nrcs.usda.gov/Internet/FSE_DOCUMENTS/nrcs142p2_052290.pdf Custom Soil Resource Report 33 Memo To: Rory J. Stierler, Field Environmental Officer Region V (U.S. Department of Housing and Urban Development) From: Joanne Cho, Transportation Planner Minneapolis, MN Project: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Date: January 9, 2024 Reference: City of Corcoran Water Supply HUD EA Floodplain and Wetland Impact 8-Step Process Step 1: Determine whether the action is located in 100-year floodplain (or a 500-year floodplain for critical actions) or wetland. This project supports the City of Corcoran's efforts to provide a safe, clean and reliable drinking water to a significant portion of the City. The project includes the extension of 16- and 20-inch diameter water main, and 30-inch dia. sanitary sewer. This project will supply raw water to a water treatment plant (Plant) and treated water to a water tower (Tower). The Plant and the Tower were developed as separate projects and are both currently under construction. This project will distribute treated water to existing city businesses and residents. The sanitary sewer will be extended to the water treatment facility to allow for the backwash water from the treatment facility to be discharged to the Met Council wastewater system. The raw water main and the sewer pipe will be constructed adjacent to and in conjunction with the treated water main. Types of work anticipated with this project include: ground disturbance to install the water main and sanitary sewer underground and removal of trees and shrubs for the installation of pipes. This action is located in a 100-year floodplain and a wetland. A small segment of the extension of 16- and 20-inch diameter water main and 30-inch diameter sanitary sewer that extends northeast to the new residential development at Hunter’s Ridge is located within Zone A (area of special flood hazard with water surface elevations determined) as indicated on Flood Insurance Rate Map (FIRM) Panel 43 of 500 no. 27053C0043F, revised November 4, 2013. Figure 1 in Attachment 1 shows the project area and the FIRM map is also provided as Figure 2. The project is also anticipated to be located within a wetland (Freshwater Emergent Wetland habitat classified as PEM1C) as mapped on the Fish and Wildlife Service- National Wetlands Inventory (NWI) in Figure 3. While the project will occur within 2.6 acres of wetland and 1.8 acres of 100-year floodplain, the project will not alter the existing topography or elevation as all ground disturbances will be restored to existing conditions once the water main and the sanitary sewer have been installed underground. Additionally, native seeding will be used to ensure full restoration of the area disturbed due to the project. There are no permanent or long-term impacts anticipated to the wetland or the floodplain due to this project. This 2.6 acres of wetland and 1.8 acres of 100-year floodplain are temporary impacts and fall under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. January 9, 2024 Rory J. Stierler Page 2 of 4 Reference: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Floodplain and Wetland 8-Step Process Step 2: Notify the public for early review of the proposal and involve the affected and interested public in the decision-making process. A public notice describing the project was published in the Crow River News, the local and regional paper, on August 17, 2023. The ad targeted local residents, including those in the floodplain and wetland. The notice was also sent to interested Federal, State, local agencies, and non-profit groups. Agencies included the Hennepin County, MN floodplain managers, Minnesota Board of Water and Soil Resources, Department of Natural Resources, and Department of Housing and Urban Development. A list of specific agencies and individuals and a copy of the published notification is kept in the project’s environmental review record and attached to this document (Attachment 2). The required 15 calendar days were allowed for public comment. As required by regulation, the notice also included the name, proposed location and description of the activity, total number of floodplain and wetland acres involved, and the responsible entity contact for information (Jay Tobin [City of Corcoran, City Administrator], HUD Environmental Coordinator under Part 58) as well as the location and hours of the office at which a full description of the proposed action can be viewed. No comments were received related to the project actions or impacts. Step 3: Identify and evaluate practicable alternatives. a) Locate the Project Within the Floodplain and Wetland (Selected alternative) This project only has one proposed build alternative given that the watermain extension pipes have to connect with the water tower by Hope Community Church at the end of Oswald Farm Road and the new water treatment facility just north of Hunters Ridge on the eastside of Fletcher Lane/County State Aid Highway (CSAH) 116. Additionally, the watermain and sanitary extension pipes would have to connect to the new residential development occurring at the eastern terminus of Hunters Ridge (Figure 1). The purpose of the proposed project is to provide safe water to the residents and businesses in Corcoran. With the water tower and water treatment plant locations already determined, there were limited alternative options that minimized impact to existing infrastructures. This build alternative has been determined to have the least amount of impact to existing areas, resources, and infrastructure and the proposed alternative was developed to ensure no changes to the topography or elevation of the area to impact floodplains or wetland while meeting the project purpose and need. No permanent or long-term impacts to the wetland or the floodplain are anticipated due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. 2.6 acres of wetland and 1.8 acres of 100-year floodplain fall within the project construction limit. Additionally, the City has been planning to construct a new water tower and water treatment plant to help support water needs for its residents and businesses for decades. However, the City was unable to move forward with its plans due to limited funding. Similarly, the proposed extension of the watermain and sanitary sewer pipes have also been in the works for decades. Due to the length of time spent in the planning phase, the City and its community members have well been aware of the needs for the extension of new watermain and sanitary sewer pipes in the area. b) Locate the Project Outside of the Floodplain and Wetland January 9, 2024 Rory J. Stierler Page 3 of 4 Reference: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Floodplain and Wetland 8-Step Process As shown in Figure 1, the purpose of this project is to build watermain and sanitary sewer pipes that connect to the existing pipe systems. Due to the location of existing network of watermain and sanitary sewer pipes, the water tower, and the water treatment plant, other location alternatives would have increased environmental impacts and ground disturbance given the indirect extension of pipes to partially avoid the floodplain and the wetland; the existing watermain and sanitary sewer pipes for the residential development east of Hunters Ridge’s eastern terminus. c) No Action or Alternative Actions that Serve the Same Purpose No action was not an option given that without the proposed improvements - extension of the watermain and sanitary pipes to connect to the water tower, water treatment plant, and existing pipe networks- Corcoran residents and businesses east of Hunters Ridge would not have access to safe and clean water. The City’s ability to purchase water at the quantity required is no longer available. Without this project, the City of Corcoran will be unable to provide additional water service in this area of the community. Step 4: Identify Potential Direct and Indirect Impacts of Associated with Floodplain Development. The nature of this project does not require the construction of infrastructure above ground. The watermain and sanitary sewer extensions will be all underground. No permanent or long-term impacts to the wetland or the floodplain are anticipated due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. 2.6 acres of wetland and 1.8 acres of 100-year floodplain fall within the project construction limit. This project is not anticipated to have any direct or indirect impacts to the floodplain or wetland upon completion. Step 5: Where practicable, design or modify the proposed action to minimize the potential adverse impacts to lives, property, and natural values within the floodplain and to restore, and preserve the values of the floodplain The project will not alter the existing topography or elevation as all ground disturbances will be restored to existing conditions once the watermain and the sanitary sewer pipes have been installed. Additionally, native seeding will be used to ensure full restoration of the area disturbed due to the project. Step 6: Reevaluating the Alternatives While the project will occur within 2.6 acres of wetland and 1.8 acres of 100-year floodplain, the project will not alter the existing topography or elevation. All ground disturbances will be restored to existing conditions once the water main and the sanitary sewer have been installed underground. Additionally, the proposed improvements have been discussed for decades but have not proceeded because of lack of funding sources. With no public comments received and no long- or short-term impacts anticipated, this remains to be the best and only option. A No Action is not an option as there are developments already occurring east of Hunters Ridge and without this project, Corcoran community members will not have access to water. January 9, 2024 Rory J. Stierler Page 4 of 4 Reference: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Floodplain and Wetland 8-Step Process Step 7: Determination of No Practicable Alternative It is the City of Corcoran’s determination that there is no practicable alternative for partially or entirely locating the project outside of the flood zone and wetland. This is due to: 1) the need to provide water to communities and businesses east of Hunters Ridge; 2) this project has been planned for decades and only be prolonged due to lack of funding; and 3) the watermain and sanitary sewer extensions provide a connection between the water tower and the water treatment plant. The City plans to publish a final notice in accordance with HUD’s EA Floodplain and Wetland Impact 8-Step Process. This final notice will be published concurrently with the Finding of No Significant Impact (FONSI) and will be posted consistent with the prior notice. The notice explains the reasons why the modified project must be located in the floodplain, shares why other alternatives were not considered and a No Action was dismissed at Steps 3 and 6, and describes all mitigation measures at Step 5 taken to minimize adverse impacts and preserve natural and beneficial floodplain values. The notice is attached to this document. No concerns were expressed by the public concerning this notice. Step 8: Implement the Proposed Action The City will assure that this plan, as modified and described above, is executed and necessary language will be included in all agreements with participating parties. The city will also take an active role in monitoring the construction process to ensure no unnecessary impacts occur nor unnecessary risks are taken and all appropriate permits have been obtained for all project related activities, which includes the no loss permit. STANTEC CONSULTING SERVICES INC. Joanne Cho Transportation Planner Phone: (612) 807-9224 joanne.cho@stantec.com Attachments: Attachment 1 – Figures Attachment 2 – Copy of the Initial Public Notice Published in the Crow River News Attachment 1 - Figures Anoka County Carver County ChisagoCountyHennepin County McLeod County Ramsey County Sherburne County WashingtonCountyWright County $$ $$$$ $$$$$$$$$$$$ $$ $$$$$$$$$$$$$ $ $$$$$$$$$$$$$$$$$$4567116 456730 456730 Hillside Dr Hunters Rdg O swald FarmRdFletcher Ln97th Ave N 97th Ave N 80' Wide Maximum Construction Impact Area 120' Wide Maximum Construction Impact Area 150' Wide Maximum Construction Impact Area Disclaimer: This document has been prepared based on information provided by others as cited in the Notes section. Stantec has not verified the accuracy and/or completeness of this information and shall not be responsible for any errors or omissions which may be incorporated herein as a result. Stantec assumes no responsibility for data supplied in electronic format, and the recipient accepts full responsibility for verifying the accuracy and completeness of the data. Client/Project Figure No. Project Location Title "($$¯V:\2277\active\227705275\03_data\gis_cad\gis\pro\ne_corcoran_trunk_infrastructure\ne_corcoran_trunk_infrastructure.aprx Revised: 2023-08-03 By: ahyamsLegend Construction Impact Area Parcels Water Treatment Facility Water Tower Wetland $$Sanitary $$Sanitary Proposed Watermain Watermain Proposed Page 1 of 1 Notes 1. Coordinate System: NAD 1983 HARN Adj MN Hennepin Feet 2. Data Sources: Hennepin County, Stantec 3. Background: Hennepin County 2021 Aerial (At original document size of 11x17) 1:6,000 0 250 500 Feet Prepared by ARH on 2023-08-03 T119N, R23W, S12 Corcoran, Hennepin Co., MN 227705275City of Corcoran NE Corcoran Trunk Infrastructure Proposed Project 1 This document was created by an application that isn’t licensed to use novaPDF. Purchase a license to generate PDF files without this notice. Figure 3 - National Wetlands Inventory (NWI) Map U.S. Fish and Wildlife Service, National Standards and Support Team, wetlands_team@fws.gov Wetlands Estuarine and Marine Deepwater Estuarine and Marine Wetland Freshwater Emergent Wetland Freshwater Forested/Shrub Wetland Freshwater Pond Lake Other Riverine September 26, 2023 0 0.2 0.40.1 mi 0 0.3 0.60.15 km 1:11,661 This page was produced by the NWI mapper National Wetlands Inventory (NWI) This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site. Project Limits Attachment 2 - Copy of the Initial Public Notice Published in the Crow River News Spirit Lake Tribe Tribal Historic Preservation Office PO Box 359 Fort Totten, ND 58335 To: JOANNE CHO Date: AUGUST 08, 2023 Project: CORORAN WATER SUPPLY CONSTRUCTION LTR.#: THPO-SLT-868 FINDING OF NO EFFECT – While there are cultural resources in the vicinity of the proposed undertaking - no cultural resources should be adversely affected by your proposed undertaking. If cultural materials are discovered during construction please notify the Tribal Historic Preservation Office. Under the authority of Section 1N06 of the National Historic Preservation Act of 1966 and in accordance with 36CFR800.2A4, after reviewing the materials you gave us for the project, the Spirit Lake Tribal Historic Preservation Department finds there should be no effect by the proposed undertaking on cultural resources. The proposed undertaking is near known and documented cultural resources. Many of these resources are Native American sites. The vicinity of the project is significant to the Mini Wakan Oyate – Spirit Lake Tribe (People of Spirit Waters). For millennia, the Mini Wakan Oyate have cekiya (prayed), gathered phezuta (medicines), and eti (camped) the surrounding vicinity. Since the area around the project was HEAVILY utilized in prehistoric times, it is particularly important for the construction to remain in the areas designated in the archaeological survey. No further cultural resource work is necessary for this project as long as the areas outlined are adhered to. If additional work is necessary outside the areas designated, please notify our department and we can make the necessary arrangements. Please be aware though, because cultural inventories are done at different times of the year and under different circumstances there can be variations in the Spirit Lake Tribe Tribal Historic Preservation Office PO Box 359 Fort Totten, ND 58335 effectiveness of pedestrian surveys. At times, certain resources are not visible. For instance, medicinal plants, some very significant to the ongoing traditions and lifeway of the Spirit Lake people, may only be seen in the spring or summer of the year. Other times, the grass is too deep for certain features or artifacts to be located through pedestrian surveys. With this in mind, we recommend that cultural resources not be forgotten with this letter of finding of no properties affected. If resources are located during construction please halt activity and notify our office. Thank you for consulting with the Tribal Historic Preservation Office. If you have any questions please feel free to contact me at 701.381-2009, or Thpo@gondtc.com Kenneth Graywater Jr., Director SPIRIT LAKE TRIBE Tribal Historic Preservation Office MINNESOTA STATE HISTORIC PRESERVATION OFFICE 50 Sherburne Avenue ▪ Administration Building 203 ▪ Saint Paul, Minnesota 55155 ▪ 651-201-3287 mn.gov/admin/shpo ▪ mnshpo@state.mn.us AN EQUAL OPPORTUNITY AND SERVICE PROVIDER January 4, 2024 VIA E-MAIL ONLY Kevin Mattson, Public Works Director City of Corcoran 9100 Co Rd 19 Corcoran, MN 55357 RE: Corcoran Water Supply Construction - Oswald Farm Rd and Fletcher Ln/CSAH 116 T119 R23 S11 NE and 12 NW Corcoran, Hennepin County SHPO Number: 2023-2375 Dear Mr. Mattson: Thank you for providing additional information regarding this project via email on December 22, 2023. This additional information has been reviewed pursuant to the responsibilities given the State Historic Preservation Officer by Section 106 of the National Historic Preservation Act (54 U.S.C. § 306108) and its implementing federal regulations, “Protection of Historic Properties” (36 CFR Part 800). We have completed a review of your letter dated December 22, 2023, a submission which included the following documentation in support of your agency’s No Historic Properties Affected finding:  Map of the project Area of Potential Effect (APE)  Architecture-history reconnaissance survey report: Historic Resources Investigations and Assessment of Effects for the Proposed Corcoran Water Treatment Facility Project, Corcoran, Hennepin County, Minnesota (Nelson Cultural Services, December 2023). Define Federal Undertaking and Determine the Area of Potential Effect We understand that the federal undertaking includes construction of a trunk sanitary sewer line, water main, raw water pipe, and water treatment plant, as well as reconstruction of Hunter’s Ridge Road and wetland restoration. We note that the APE map submitted December 22 nd doesn’t include the area for the proposed water tower immediately south of Hope Community Church (19951 Oswald Farm Rd); therefore, we assume that the water tower construction is not part of the federal undertaking. Our review of this project does not include the water tower. Based upon our understanding of the scope and nature of the proposed federal undertaking, 2 we agree that the Area of Potential Effect (APE) boundary, as described in your December 22 nd letter and documented on the APE map, is generally appropriate to take into account the potential direct and indirect effects of the proposed undertaking. Identification of Historic Properties History/Architecture For our review of the architecture-history reconnaissance survey report (Phase I), it would have been helpful if the report had included more detail about the general development and settlement of the area. Even so, based on the information provided in report, we agree that no intensive survey and evaluation (Phase II) is warranted for the following properties: • House at 10015 County Road 116 (FLDNUM 01/HE-COC-00082) • House at 10025 County Road 116 (FLDNUM 02/HE-COC-00083) • House at 19900 Hillside Drive (FLDNUM 03/HE-COC-00084) • House at 10110 County Road 116 (HE-COC-00005) • House at 19904 Oswald Farm Road (HE-COC-00006) Finding of Effect Therefore, based upon information provided by your agency, we agree that no historic properties will be affected by the undertaking. If you have any questions regarding our review of this project, please contact Leslie Coburn, Environmental Review Specialist, at 651-201-3286 or leslie.coburn@state.mn.us. Sincerely, Sarah J. Beimers Environmental Review Program Manager cc: Joanne Cho, Stantec 7630 Executive Drive Eden Prairie, MN 55344 Ph: 952-658-8891 Web: www.insitucrm.com September 1, 2023 Joanne Cho Stantec Consulting Services Inc. Joanne.cho@stantec.com Subject: Phase IA Cultural Resource Literature Review and Preliminary Reconnaissance of the Corcoran Water Supply Construction Project, Hennepin County, Minnesota SHPO Number: 2023-2375 Dear Ms. Cho, On behalf of Stantec Consulting Services, Inc., this report presents the results of a Phase IA cultural resource literature review and preliminary reconnaissance conducted by In Situ Archaeological Consulting, LLC (In Situ) for the Corcoran Water Supply Construction Project (Figures 1-3). The proposed extension project area is located within the legal locations listed in Table 1. Table 1: Legal Locations of the Proposed Project Area Township (T) Range (R) Section(s) 119 North 23 West 11, 12 The proposed construction impact area is approximately 9 acres in size and located on city-owned and privately-owned land. The literature review was conducted by In Situ staff on August 18, 2023, using files maintained by the Minnesota State Historic Preservation Office (SHPO). On August 28, 2023, In Situ conducted a preliminary reconnaissance of the construction impact area. Currently, the lead federal agency for the project is the Department of Housing and Urban Development (HUD) and the project is subject to Section 106 review and will be subject to review by the Minnesota SHPO. Attached to this letter are the cultural resource literature review maps (Figures 4-6) and photographs from the preliminary reconnaissance of the construction impact area (Figures 7-13). BACKGROUND RESEARCH A literature review consisted of identifying any previously recorded archaeological sites and architectural properties within a 2-mile study area surrounding the proposed project area (1 mile from each side of the project area). The task was completed using site data files and previous inventory files maintained by the Minnesota SHPO. In addition, background research was completed by reviewing NRHP data, historic maps, atlases, current aerial photographs, soil maps, topographic and geomorphic data, and other sources that might provide information for the locations of historic-era sites, areas of prior disturbance, etc. (Figures 4-7). The literature/records search revealed two previous cultural resource surveys, two previously recorded archaeological sites, and 18 previously recorded architectural resources within the study area. Corcoran Water Supply Construction Project September 1, 2023 Page 2 The records search revealed two previous cultural resource inventory/survey that was completed within the study area (Table 2). The survey was reported on in 1995 and 2001 and were completed for housing and transportation projects. The previous survey does not overlap with the project area. Table 2: Previous Cultural Resource Surveys within the Study Area. Manuscript Number Title Authors Year Within Project Area HE-1995-04 Report on Cultural Resource Reconnaissance within Proposed Gladstone Residential Development, City of Maple Grove, Hennepin County, Minnesota Christina Harrison 1995 No HE-2001-04 Report on Cultural Resources Reconnaissance Conducted for the West TH 610 and East TH 610 Alternative Urban Areawide Reviews (AUARs), City of Maple Grove, Hennepin County, Minnesota Christina Harrison 2001 No The data gathered revealed two previously recorded archaeological sites within the study area (Table 3). Two sites (21HE0512 and 21HE0250) are unevaluated for the NRHP. The sites are not located within the proposed project area. Table 3: Previously Recorded Archaeological Sites within the Study Area. Site Legal Description Cultural Affiliation Site Type NRHP Eligibility Within Project Area 21HE0512 SE NW SW Section 31 T120N R22W Precontact Single Find Point Unevaluated No 21HE0250 SW NW SE NW Section 7 T119N R22W Precontact Lithic Scatter Unevaluated No The literature review revealed 18 previously recorded architectural resources within the study area (Table 4). All 18 resources are unevaluated for the NRHP. No resources are located within the proposed project area. Table 4: Previously Recorded Architectural Resources within the Study Area. Site Number Site Name/Type Address/Location NRHP Eligibility Within Project Area HE-COC-001 St. Johannis Kirche 9141 Highway 101 N. Unevaluated No HE-COC-002 Farmstead 9975 Highway 101 N. Unevaluated No HE-COC-003 Farmstead 19301 Steig Rd. Unevaluated No HE-COC-004 Farmstead 10700 Co. Hwy. 116 Unevaluated No Corcoran Water Supply Construction Project September 1, 2023 Page 3 Table 4: Previously Recorded Architectural Resources within the Study Area. Site Number Site Name/Type Address/Location NRHP Eligibility Within Project Area HE-COC-005 Farmstead 10110 Co. Hwy. 116 Unevaluated No HE-COC-006 Farmstead 9825 Co. Hwy. 116 Unevaluated No HE-COC-007 Farmstead 20125 97th Ave. N. Unevaluated No HE-COC-008 Farmstead 20400 97th Ave. N. Unevaluated No HE-COC-009 Farmstead 20920 Co. Rd. 30 Unevaluated No HE-COC-016 House 21105 97th Ave. N. Unevaluated No HE-COC-027 Farmhouse 20801 Co. Rd. 117 Unevaluated No HE-COC-029 Farmstead 10600 Trail Haven Rd. Unevaluated No HE-COC-030 Farmstead 21410 93rd Ave. N. Unevaluated No HE-COC-031 School 9525 Cain Rd. Unevaluated No HE-COC-040 Maple Grove United Methodist Church 10025 Highway 101 Unevaluated No HE-MGC-004 Leonard Radintz Farmstead 17690 101st Ave. N. Unevaluated No HE-MGC-032 Granbart General Store Co. Rd. 30 & 97th Ave. N. Unevaluated No HE-MGC-062 Paul Radintz Farmstead 174xx 101st Ave. N. Unevaluated No BASIC ENVIRONMENT OF THE CONSTRUCTION IMPACT AREA The physiography of the construction impact area is located within the Owatonna Moraine Area. This area is characterized by a series of moraine that formed along the eastern edge of the Des Moines lobe. The topography is rugged in the north area and becomes more gently sloped as it goes south (Wright 1972). The elevation within the project area is approximately 980-1,030 ft above mean sea level. This area is located within the Cordova-Hayden-Nessel and the Hayden- Cordova-Peaty soil associations. The Cordova-Hayden-Nessel soil association is described as “nearly level to gently undulating, moderately fine textured and medium textured soils that developed in deep, friable, loamy glacial till”. The Hayden-Cordova-Peaty soil association is described as “nearly level to rolling, medium-textured and moderately fine-textured that developed in glacial till, and level organic soils (U.S. Department of Agriculture 1974).” There are several specific soil series types present within the construction impact area (Table 5). These soil series have very poorly drained to well drained soils (Natural Resources Conservation Service 2023). Table 5: Summary of Soil Series within the Construction Impact Area. Soil Series Parent Material Drainage Slope Landform Glencoe clay loam (L24A) Local alluvium over till Very poorly drained 0-1% Depressions Angus loam (L37B) Fine-loamy till Well drained 2-6% Hillslopes, ground moraines Cordova loam (L23A) Till Poorly drained 0-2% Drainageways on moraines Corcoran Water Supply Construction Project September 1, 2023 Page 4 Table 5: Summary of Soil Series within the Construction Impact Area. Soil Series Parent Material Drainage Slope Landform Lester loam, moderately eroded (L22C2) Fine-loamy till Well drained 6-10% Ground moraines, hillslopes Nessel loam (L44A) Till Moderately well drained 1-3% Moraines Hamel, overwash- Hamel complex Colluvium over till Hamel, overwash: Somewhat poorly drained Hamel: Poorly drained 0-3% Ground moraines Source: Natural Resources Conservation Service (2023). ARCHAEOLOGICAL RECONNAISSANCE FIELD METHODS The reconnaissance survey consisted of a site visit by an archaeologist in order to assess the potential for cultural resources and to observe any indications of cultural resources or the potential for cultural resources. The site visit was completed using visual inspection methods. The general terrain, geomorphological setting, and topographic factors were observed and assessed in order to assess the absence or likelihood of any cultural resources within the construction impact area. Areas identified as disturbed areas, areas with a slope greater than 20 degrees, areas of poorly drained soils, and low lying-wet areas are considered to have a low potential for containing archaeological sites. However, for an area to be considered to have a potential for an archaeological site, the following factors are considered: - Located within undisturbed land; - Located on a topographically significant landscape feature; - Proximity of a suitable former or existing water source (within 200 m); - Proximity of a previously recorded archaeological site or historic structure (within 200 m). In addition, the gathered background research data were used with current field conditions to assess the potential within the construction impact area for intact archaeological sites. Photographs of the construction impact area as well as observational notes on the general terrain, features within the construction impact area, and other pertinent information regarding the landscape of the construction impact area were collected. All field notes, maps, and photos will be maintained at the In Situ’s Eden Prairie, MN office. PRELIMINARY RECONNAISSANCE RESULTS On August 28, 2023, Abraham Ledezma and Sylvia Sandstrom of In Situ conducted a site visit review of the construction impact area. The construction impact area consists of established roadways, agricultural fields, and wooded/grassy areas (Figures 8-15). Vegetation consisted of mixed grasses, wooded vegetation, and agricultural crops. The topography consisted of fairly flat terrain. The area has been impacted by natural erosion, rural development, and agricultural practices. Corcoran Water Supply Construction Project September 1, 2023 Page 5 During this visit, Mr. Ledezma noted indications that the project area has a low potential for significant cultural resources, as the eastern portion of the project area is situated within low-lying marshlands with poorly drained soils and the western portion of the project area has been subject to previous disturbances, as road and utility right of ways are present in most of the western project area. Thus, the probability that there are intact and eligible historic sites at these locations within the area are low. CULTURAL RESOURCE POTENTIAL The project is located mostly within road and utility right of ways, agricultural fields, mixed grasses, wooded area, and marshlands. The project area consists of fairly flat terrain and is on a landform with no topographically significant landscape features. The project location is approximately 0.8 miles west of the nearest natural suitable/permeant water source (Rush Creek). The project area consists of mostly fairly flat terrain and is not near any creek, river terrace, or permanent water source. Sources of fresh water and landforms such as river terraces have high potential for archaeological sites (MNDOT 2002, MNDOT 2019). Long-term occupations sites are more likely to occur along permeant water sources, as more resources are readily available (Anderson and Smith 2003; MNDOT 2002, MNDOT 2019). Historic maps did not indicate any prior cultural sites within the project area, nor are there any previously recorded sites located within the proposed project area. Also, there is a lack of the number of significant sites within the study area. In addition, due to the fact that portions of the western project area will be constructed along existing road right of ways, it is likely that these portions of the project area may likely have been heavily impacted by rural construction and road and utility construction. It is probable that those activities would have significantly, if not totally impacted any archaeological resources that may or may not have been present in relation to the western project area, leaving a nominal potential for the intact presence of significant archaeological remains within the proposed western project area. Also, portions of the eastern project area are located in low-lying areas with marshlands present. Low lying/marsh areas are not typically suitable for long term occupation, as the area may be subject to frequent flooding. Due to these factors, the project area has a low potential for significant cultural resources. Corcoran Water Supply Construction Project September 1, 2023 Page 6 REPORT SUMMARY In Situ completed a Phase IA Cultural Resource Literature Review for the Corcoran Water Supply Construction Project in Hennepin County, Minnesota. The literature/records search revealed two previous cultural resource surveys, two previously recorded archaeological sites, and 18 previously recorded architectural resources within the study area. None of these resources are located within the proposed project area. During this visit, Mr. Ledezma noted indications that the project area has a low potential for significant cultural resources, as the eastern portion of the project area is situated within low-lying marshlands with poorly drained soils and the western portion of the project area has been subject to previous disturbances, as road and utility right of ways are present in most of the western project area. Thus, the probability that there are intact and eligible historic sites at these locations within the area are low. The project is located mostly within road and utility right of ways, agricultural fields, mixed grasses, wooded area, and marshlands. The project area consists of mostly fairly flat terrain and is not near any creek, river terrace, or permanent water source. Historic maps did not indicate any prior cultural sites within the project area, nor are there any previously recorded sites located within the proposed project area. Also, there is a lack of the number of significant sites within the study area. In addition, due to the fact that portions of the western project area will be constructed along existing road right of ways, it is likely that these portions of the project area may likely have been heavily impacted by rural construction and road and utility construction. It is probable that those activities would have significantly, if not totally impacted any archaeological resources that may or may not have been present in relation to the western project area, leaving a nominal potential for the intact presence of significant archaeological remains within the proposed western project area. Also, portions of the eastern project area are located in low-lying areas with marshlands present. Low lying/marsh areas are not typically suitable for long term occupation, as the area may be subject to frequent flooding. Due to these factors, the project area has a low potential for significant cultural resources. Therefore, it is the opinion of In Situ that a Phase I cultural resource management survey may not be warranted for this project. Please contact me at 952.658.8891 or aledezma@insitucrm.com should you have any further questions or concerns regarding the information assembled. Sincerely, Abraham Ledezma, M.S., RPA Principal Investigator Enclosures: Figures 1-15: Project Maps, Literature Review Maps, and Recon Photos Corcoran Water Supply Construction Project September 1, 2023 Page 7 REFERENCES CITED Anderson, David G. and Steven D. Smith 2003 Archaeology, History, and Predictive Modeling: Research at Fort Polk, 1972-2002. University of Alabama Press, Tuscaloosa, Alabama. Minnesota Department of Transportation (MNDOT) 2002 Mn/Model Final Report Phases 1-3, 2002: A Predictive Model of Precontact Archaeological Site Location for the State of Minnesota. Available at: https://www.dot.state.mn.us/mnmodel/P3FinalReport/final_report.html. Accessed September 6, 2022. Minnesota Department of Transportation (MNDOT) 2019 Mn/Model Phases 4: project summary and statewide results. Available at: https://www.dot.state.mn.us/mnmodel/phase4-report/predictivemodelsmmp4.pdf. Accessed September 6, 2022. Natural Resources Conservation Service 2023 Web Soil Survey. Available at: http://websoilsurvey.nrcs. usda.gov. Accessed August 31, 2023. U.S. Department of Agriculture 1974 Soil Survey of Hennepin County, Minnesota. In cooperation with Minnesota Agricultural Experiment Station, State of Minnesota. Wright, H. E. Jr. 1972 Physiology of Minnesota. In Geology of Minnesota: A Centennial Volume. pp. 561- 578. Minnesota Geological Society. Note: Imagery courtesy of ESRI !! POLITICAL MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota Legend !!Project Location Hennepin County County Boundary 0 460,000 920,000 Approximate Scale in Feet1:3,456,623 1 inch equals 288,052 feet Figure 1. Political map showing project location. µ Note: Imagery courtesy of ESRI Corcoran Wastewater Treatment Facility Construction Impact Area Construction Impact Area T. 119N R. 023WSec 2 T. 119N R. 023WSec 11 T. 119N R. 023WSec 12 T. 119N R. 023WSec 1 T. 119N R. 023WSec 14 T. 119N R. 023WSec 13 T. 120N R. 023WSec 36T. 120N R. 023WSec 35 T. 119N R. 022WSec 7T. 119N R. 022WSec 6T. 119N R. 023WSec 3T. 119N R. 023WSec 10T. 119N R. 022WSec 18T. 120N R. 022WSec 31T. 119N R. 023WSec 15T. 120N R. 023WSec 34Rush Cre e k TOPOGRAPHIC MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota Legend Water Treatement Facility Construction Impact Area Township Boundary Township/Range/Section Streams/Rivers Waterbody 0 3,200 6,400 Approximate Scale in Feet1:24,000 1 inch equals 2,000 feet Figure 2. Project location on the USGS1993 Rogers, MN 7.5 minute series topographic map. µ Note: Imagery courtesy of ESRI L37B L23A L22C2 L24A L23A L44A L25A L36A L23A L44A L24A L37B L25AL22C2 L22C2L50A L22C2 L50A L24A L37B L21A L37B L37B L37B L22C2 L44A L25A L44A L22C2 L25A L25A L37B L22C2 L24A L37BL23A L22C2 L24A L13A L37B L24A L44A L44A L23A L23A T. 119N R. 023WSec 12 T. 119N R. 023WSec 11 T. 119N R. 023WSec 1 T. 119N R. 023WSec 2 AERIAL MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota Legend Water Treatement Facility Construction Impact Area Soils Township Boundary Township/Range/Section Streams/Rivers Waterbody 0 575 1,150 Approximate Scale in Feet1:4,287 1 inch equals 357 feet Figure 3. Project location on an aerial map.µ Note: Imagery courtesy of ESRI ") ") ") ") ") ") ") ")") ") ") ") ") Construction Impact Area Construction Impact Area HE-2001-04 HE-1995-04 T. 119N R. 023WSec 2 T. 119N R. 023WSec 11 T. 119N R. 023WSec 12 T. 119N R. 023WSec 1 T. 119N R. 023WSec 14 T. 119N R. 023WSec 13 T. 120N R. 023WSec 36T. 120N R. 023WSec 35 T. 119N R. 022WSec 7T. 119N R. 022WSec 6T. 119N R. 023WSec 3T. 119N R. 023WSec 10T. 119N R. 022WSec 18T. 120N R. 022WSec 31T. 119N R. 023WSec 15T. 120N R. 023WSec 3421HE0512 21HE0250 Rush Cre e k LITERATURE REVIEW TOPOGRAPHIC MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota DO NOT RELEASE Archaeological Site Location Not for Public Disclosure Legend Archaeology Sites ")Unevaluated Structure Previous Survey Construction Impact Area Water Treatement Facility 1-Mile Study Area Township Boundary Township/Range/Section Streams/Rivers Waterbody 0 3,200 6,400 Approximate Scale in Feet1:24,000 1 inch equals 2,000 feet Figure 4. Topographic map with previous cultural resources surveys and previously recorded sites. µ Note: Imagery courtesy of ESRI ") ") ") ") ") ") ") ")") ") ") ") ") 21HE0512 21HE0250 HE-2001-04 HE-1995-04 Construction Impact Area Construction Impact Area T. 119N R. 023WSec 2 T. 119N R. 023WSec 11 T. 119N R. 023WSec 12 T. 119N R. 023WSec 1 T. 119N R. 023WSec 14 T. 119N R. 023WSec 13 T. 119N R. 022WSec 7T. 119N R. 022WSec 6T. 119N R. 022WSec 18T. 120N R. 023WSec 36 T. 119N R. 023WSec 3T. 120N R. 023WSec 35 T. 119N R. 023WSec 10T. 119N R. 023WSec 15Rush Cre e k Rush CreekLITERATURE REVIEW AERIAL MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota DO NOT RELEASE Archaeological Site Location Not for Public Disclosure Legend Archaeology Sites ")Unevaluated Structure Previous Survey Construction Impact Area Water Treatement Facility 1-Mile Study Area Township Boundary Township/Range/Section Streams/Rivers Waterbody 0 3,100 6,200 Approximate Scale in Feet1:23,000 1 inch equals 1,917 feet Figure 5. Aerial map with previous cultural resources surveys and previously recorded sites. µ Note: Imagery courtesy of the U.S. Department of the Interior Bureau of Land Management. Corcoran Wastewater Treatment Facility Construction Impact Area Construction Impact Area T. 119N R. 023WSec 2 T. 119N R. 023WSec 11 T. 119N R. 023WSec 12 T. 119N R. 023WSec 1 T. 119N R. 023WSec 14 T. 119N R. 023WSec 13 T. 120N R. 023WSec 36T. 120N R. 023WSec 35 T. 119N R. 022WSec 7T. 119N R. 022WSec 6T. 119N R. 023WSec 3T. 119N R. 023WSec 10T. 119N R. 022WSec 18T. 120N R. 022WSec 31T. 119N R. 023WSec 15T. 120N R. 023WSec 34HISTORICAL BLM GLO PLAT MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota Legend Water Treatment Facility Construction Impact Area Township Boundary Township/Range/Section 0 3,200 6,400 Approximate Scale in Feet1:24,000 1 inch equals 2,000 feet Figure 6A. Project location on the 1856 BLM GLO Plat map. µ Note: Imagery courtesy of the USGS. Corcoran Wastewater Treatment Facility Construction Impact Area Construction Impact Area T. 119N R. 023WSec 2 T. 119N R. 023WSec 11 T. 119N R. 023WSec 12 T. 119N R. 023WSec 1 T. 119N R. 023WSec 14 T. 119N R. 023WSec 13 T. 120N R. 023WSec 36T. 120N R. 023WSec 35 T. 119N R. 022WSec 7T. 119N R. 022WSec 6T. 119N R. 023WSec 3T. 119N R. 023WSec 10T. 119N R. 022WSec 18T. 120N R. 022WSec 31T. 119N R. 023WSec 15T. 120N R. 023WSec 34HISTORICAL TOPOGRAPHIC MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota Legend Water Treatement Facility Construction Impact Area Township Boundary Township/Range/Section 0 3,200 6,400 Approximate Scale in Feet1:24,000 1 inch equals 2,000 feet Figure 6B. Project location on the 1909Rockford, MN 62,500 series topographic map. µ Figure 7. Project plans showing a schematic of the proposed project. Note: Imagery courtesy of Client.#######9 13 14 15 11 10 12 FIELDWORK MAP Corcoran Wastewater Treatment Facility Hennepin County, Minnesota Legend Construction Impact Area Water Treatement Facility Photogrphic Orientation 0 575 1,150 Approximate Scale in Feet1:4,287 1 inch equals 357 feet Figure 8. Fieldwork map of the project indicating the results of testing and photo orientations. µ Figure 9: View facing northeast towards the southwestern construction impact area from southern terminus (DSCN7108). Figure 10: View facing south towards the southwestern construction impact area (DSCN7112). Figure 11: View facing east towards the southwestern construction impact area (DSCN7113). Figure 12: View facing north towards the southwestern construction impact area (DSCN7116). Figure 13: View facing east towards the project area from the southwestern construction impact area (DSCN7120). Figure 14: View facing west towards the construction impact area from project area (DSCN7121). Figure 15: View facing north-northeast towards the project area from the construction impact area (DSCN7119). Nelson Cultural Services Historic Resources Investigations and Assessment of Effects for the Proposed Corcoran Water Treatment Facility Project, Corcoran, Hennepin County, Minnesota Christopher Nelson December 8, 2023 106 Gilbert Valley Drive Lebanon, TN 37090 Phone: 740-407-5687 Nelson Cultural Services Historic Resources Investigations and Assessment of Effects for the Proposed Corcoran Water Treatment Facility Project, Corcoran, Hennepin County, Minnesota Prepared for: Stantec Consulting Services, Inc. 2080 Wooddale Drive, Suite 100 Woodbury, MN 55125 Prepared by: Nelson Cultural Services 106 Gilbert Valley Drive Lebanon, TN 37090 Phone: 740-407-5687 Written by: Christopher L. Nelson, M.S. ____________________________ Christopher L. Nelson Principal Investigator December 8, 2023 Lead Agency: United States Department of Housing and Urban Development SHPO Number: 2023-2375 ii ABSTRACT Under contract with In Situ Archaeological Consulting, LLC, on behalf of their client Stantec Consulting Services, Inc. (Stantec) representing the City of Corcoran, Nelson Cultural Services (NCS) conducted a historic resources survey for the proposed Corcoran Water Treatment Facility Project in Hennepin County, Minnesota. The project, which lies just north of the City of Corcoran in Hennepin County, consists of the construction of a new water treatment plant on city-owned property. Some portions of the project extend onto privately owned property but consist of subsurface components that will not be visible above ground, including sanitary sewer and water main improvements. The Project Area is located in Sections 11 and 12 of Township (T) 119 North (N), Range (R) 23 West (W) in Hennepin County, Minnesota. The Project Area is located on the east side of County Highway 116 and just south of Hillside Drive. The project, proposed to be funded through a United States Department of Housing and Urban Development (HUD) grant, is subject to review of the HUD and must meet the requirements of Section 106 of the National Historic Preservation Act. The project is also subject to review by the Minnesota State Historic Preservation Office (SHPO). The investigation was conducted in two parts: historic resources (architectural) survey and archaeological investigation. This report covers the results of the historic resources survey of the entire area that may be affected by the proposed development of the project. The historic resources investigations consisted of a systematic survey of all properties 45 years of age or older that are situated within the proposed project site and an additional survey area surrounding the project that may have a direct line-of-sight to the project, which is considered the Area of Potential Effects (APE) for this project. A literature review found that there are no National Register of Historic Places (NRHP) listed or eligible properties in the immediately surrounding area that may be affected by the project. The results of the field survey identified two previously recorded properties within the APE. Additionally, three newly identified properties were identified within the APE. Photographs and structural data for each property were collected in the field. None of the properties within the survey area appear likely to be eligible for listing in the NRHP. Therefore, NCS makes a recommendation of No Historic Properties Affected for the project. I certify that this investigation was conducted and documented according to the Secretary of the Interior’s Standards and Guidelines and that the report is complete and accurate to the best of my knowledge. December 8, 2023 Signature of Principal Investigator Date iii This page intentionally left blank. iv TABLE OF CONTENTS Page ABSTRACT ............................................................................................................................... ii Introduction ................................................................................................................................ 1 Research Design ......................................................................................................................... 7 Methods .................................................................................................................................. 7 Historical Background ............................................................................................................ 8 Results ........................................................................................................................................ 9 Conclusions .............................................................................................................................. 40 References Cited ...................................................................................................................... 42 LIST OF TABLES Table 1. Results of the Field Survey: Newly and Previously Recorded Properties 45 Years of Age and Older within the APE. LIST OF FIGURES Figure 1. Political map of Minnesota showing the approximate location of the project (Hennepin County highlighted in red). Figure 2. Portion of the USGS 1993 Rogers, MN 7.5-Minute Series map indicating the location of the project and the study area. Figure 3. Aerial map indicating the location of the project and the study area. Figure 4. Project limits. Figure 5. Portion of the USGS 1909 Rockford, MN 1-62,500 Series quadrangle showing the area containing the APE (red cross marks the project area location for reference) (oriented north). Figure 6. Portion of the USGS 1958 Rockford, MN 1-62,500 Series quadrangle showing the area containing the APE (red cross marks the project area location for reference) (oriented north). Figure 7. View of HE-COC-005 showing the façade of the building and outbuildings. Figure 8. View of HE-COC-005 showing the façade. Figure 9. View of HE-COC-006 showing the façade of the building. Figure 10. View of HE-COC-006 showing the rear of the building and remaining outbuildings. Figure 11. View of FLDNUM 01 showing the façade of the building. Figure 12. View of FLDNUM 01 showing the façade of the building and the garage. Figure 13. View of FLDNUM 02 showing the façade of the building. Figure 14. View of FLDNUM 02 showing the rear of the building. Figure 15. View of FLDNUM 03 showing the façade of the building. Figure 16. View of FLDNUM 03 showing the façade and south elevation of the building. LIST OF APPENDICES Appendix A Minnesota Property Inventory Forms v 1 INTRODUCTION Under contract with In Situ Archaeological Consulting, LLC, on behalf of their client Stantec Consulting Services, Inc. (Stantec) representing the City of Corcoran, Nelson Cultural Services (NCS) conducted a historic resources survey for the proposed Corcoran Wastewater Treatment Facility Project in Hennepin County, Minnesota (Figures 1-3). The project, which lies just north of the City of Corcoran in Hennepin County, consists of the construction of a new wastewater treatment plant on city-owned property. Some portions of the project extend onto privately owned property but consist of subsurface components that will not be visible above ground, including sanitary sewer and water main improvement (Figure 4). The Project Area is located in Sections 11 and 12 of Township (T) 119 North (N), Range (R) 23 West (W) in Hennepin County, Minnesota. The Project Area is located on the east side of County Highway 116 and just south of Hillside Drive. The project, proposed to be funded through a United States Department of Housing and Urban Development (HUD) grant, is subject to review of the HUD and must meet the requirements of Section 106 of the National Historic Preservation Act. The project is also subject to review by the Minnesota State Historic Preservation Office (SHPO). The investigation was conducted in two parts: historic resources (architectural) survey and archaeological investigation. This report covers the results of the historic resources survey of the entire area that may be affected by the proposed development of the project. The historic resources investigations consisted of a systematic survey of all properties 45 years of age or older that are situated within the proposed project site and an additional survey area surrounding the project that may have a direct line-of-sight to the project, which is considered the Area of Potential Effects (APE) for this project. A literature review found that there are no National Register of Historic Places (NRHP) listed or eligible properties in the immediately surrounding area that may be affected by the project. NCS was assisted by staff from In Situ Archaeological Consulting, LLC, with the documentation of properties in the field, but NCS was solely responsible for archival research and report authoring. Christopher Nelson served as Principal Investigator for the project. The field survey was conducted on November 22, 2023. 2 Figure 1. Political map of Minnesota showing the approximate location of the project (Hennepin County highlighted in red). North Legend Project limits Legend Project Limits Anoka County Carver County ChisagoCountyHennepin County McLeod County Ramsey County Sherburne County WashingtonCountyWright County $$ $$$$ $$$$$$$$$$$$ $$ $$$$$$$$$$$$$ $ $$$$$$$$$$$$$$$$$$$$4567116 456730 456730 Hillside Dr Hunters Rdg O swald FarmRdFletcher Ln97th Ave N 97th Ave N Disclaimer: This document has been prepared based on information provided by others as cited in the Notes section. Stantec has not verified the accuracy and/or completeness of this information and shall not be responsible for any errors or omissions which may be incorporated herein as a result. Stantec assumes no responsibility for data supplied in electronic format, and the recipient accepts full responsibility for verifying the accuracy and completeness of the data. Client/Project Figure No. Project Location Title "($$¯V:\2277\active\227705275\03_data\gis_cad\gis\pro\ne_corcoran_trunk_infrastructure\ne_corcoran_trunk_infrastructure.aprx Revised: 2023-05-12 By: ahyamsLegend 150' Construction Impact Area Parcels Water Treatment Facility Water Tower Wetland $$Sanitary $$Sanitary Proposed Watermain Watermain Proposed Page 1 of 1 Notes 1. Coordinate System: NAD 1983 HARN Adj MN Hennepin Feet 2. Data Sources: Hennepin County, Stantec 3. Background: Hennepin County 2021 Aerial (At original document size of 11x17) 1:6,000 0 250 500 Feet Prepared by ARH on 2023-05-12 T119N, R23W, S12 Corcoran, Hennepin Co., MN 227705275City of Corcoran NE Corcoran Trunk Infrastructure Project Location Map 1 Figure 4. Project Limits. 5 RESEARCH DESIGN The purpose of the cultural historic portion of the project was to identify historic properties in the area that may be affected by the proposed development of the project. These effects may be direct or indirect. Direct effects occur within the boundaries of the project, while indirect effects can occur for areas outside the direct boundaries and can include visual, audible, and atmospheric effects that are associated with the development of the project. Collectively, the entire area where these effects are possible is identified as the APE. Based on the nature of the project, the cultural historic investigations consisted of a systematic survey of all properties 45 years of age or older that are situated within the APE of the proposed project. HISTORIC RESOURCES INVESTIGATION METHODS The investigations, including a background literature review and reconnaissance field survey, were conducted in accordance with the guidelines set forth by the SHPO (Minnesota Historical Society 2017) and the guidelines established in Archeology and Preservation: Secretary of the Interior’s Standards and Guidelines (National Park Service 1983) and Guidelines for Local Surveys: A Basis for Preservation Planning. National Register Bulletin No. 24 (National Park Service 1997). When properties are identified, they are subjected to the guidelines outlined in National Register Bulletin 15, How to Apply the National Register Criteria for Evaluation (National Park Service 1996). There are four criteria for eligibility to be listed in the National Register of Historic Places (NRHP). Only one of these criteria must be met to be considered eligible for listing; however, oftentimes more than one of the criteria is met. The criteria for significance include: A.Association with historic events or patterns of events; B.Association with persons important to our past; C.Exceptional or important architectural characteristics; and/or D.Data potential. Architectural properties typically qualify under Criteria A, B, or C. Criterion D is typically reserved for archaeological sites. In addition to meeting at least one of the established criteria, the appropriate integrity must also be retained by the resource. There must be integrity of location, design, workmanship, setting, materials, feeling, and association. Prior to commencing fieldwork, a literature review was conducted to determine if any previously recorded architectural properties, NRHP properties, or recorded cemeteries were present within the APE. Historic maps were also reviewed to aid in guiding the fieldwork and detecting the possible presence of properties 45 years of age or older within the APE. Background research was also conducted in order to establish a historic context of the region. The context was compiled by utilizing materials from the SHPO, archival materials at any respective county courthouses, local libraries, and several online resources. The establishment of the historic context helped to guide the interpretation of the field survey results. 6 The field survey included a systematic approach to identifying all properties 45 years of age or older within the survey APE of the proposed project. Each property meeting established inventory criteria that was identified within the survey area was photographed and annotated on appropriate mapping and included in the report. NCS focused on the ground plan, the height, and the roof configuration of each structure, noting all visible materials, appendages, extensions, or other alterations. Housing types and structural details within the report and utilized on survey forms follow the terminology used by geographers Jakle, Bastian, and Meyer (1988), architectural historians McAlester and McAlester (1992), and Gordon (1992). NCS then supplemented the field survey data with an examination of available tax records, aerial photographs, and cartographic sources. A summary and analysis of the field data detailing the overall architectural character of the survey APE is included as a narrative in the report. Based on the results of the field survey and archival research for each identified property, the property was then subjected to the National Register Criteria for Evaluation to conclude eligibility for listing in the NRHP. Properties concluded to be eligible to the NRHP were also subjected to application of the Criteria of Adverse Effects (36CFR800.5). The descriptions and evaluations are found in later sections of the report. Definitions Within this report, an architectural resource is defined as aboveground buildings or structures that are 45 years of age or older. A historic property is defined as a building, structure, object, or site that is listed in, or considered eligible for listing in, the NRHP. An effect is defined as an activity associated with the project that alters a characteristic of a historic property that qualified it for inclusion in the NRHP. HISTORICAL BACKGROUND POST-CONTACT (POST- AD 1837) The area that includes all of Minnesota and western Wisconsin was considered “Indian Territory” and settlements were not allowed. Although the French, British, and Americans established trading posts in Minnesota, the first official white settlements were established after AD 1837. This was due to the signing of two treaties, one with the Ojibwe and one with the Dakota. The 1837 treaties had the Ojibwe and Dakota ceding all their lands east of the Mississippi, which included the Golden Triangle, the land between Mississippi and St. Croix Rivers. The treaties were ratified by Congress in AD 1838 and the land was open to American settlement. In 1849, Minnesota officially became a territory and on May 11, 1858, was admitted as a State into the United States. In 1862, Congress passed the Homestead Act which allowed up to 160 acres of land to be claimed provided that the person was head-of- household or person over 21 years of age, was a United States citizen or filed a declaration to become a citizen, and stayed on the land and worked the land for five years and pay any administration fees (Blegen; Folwell 1956). 7 Railroad Development In the mid-1800’s, construction of railroads was started throughout the United States beginning with the first railroad built near Baltimore, Maryland in 1831 (Schwieder 2000). The railroad system in Minnesota began in 1862, with the construction of the St. Paul and Pacific, connecting St. Paul and St. Anthony. This resulted in the construction and expansions major railway lines to the southwest and west, including the Chicago; St. Paul, Minneapolis and Omaha Railway; Chicago, Milwaukee & St. Paul Railway; and the Chicago & Northwestern Railway. Railroad helped to create the current settlement pattern and economic developments in Minnesota. They are an efficient, inexpensive way to transport goods and people. Also, for the first time, people could travel anytime of the year (Quivik and Martin 1988; Schwieder 2000). RESULTS The records review for this project indicated that there are two previously recorded architectural resources within the APE for this project. The APE for the current investigation includes the entire property containing the project and an additional survey area surrounding the project that may have a direct line-of-sight to the project. The APE is irregular in shape as some areas are blocked from having a direct line -of- sight by intervening buildings and mature vegetation, while other areas are more open and the potential for visibility extends a greater distance in these areas. The APE was determined based on the areas with the highest potential to experience direct and indirect effects as a result of the project. While some areas may experience indirect effects such as audible, dust, vibration, etc., these effects should be temporary and limited to the period of construction and will cease once construction is completed. Visual effects should be the only lasting effect that could occur due to the project. The literature review found that there are no NRHP listed or eligible properties in the immediately surrounding area that may be affected by the project. The APE is somewhat sparsely populated since it is within a somewhat rural area north of the city limits. However, it was found that only two older resources, both old farmstead, were present within the APE. All other development was more recent with most structures less than 45 years of age. Based on historic mapping and aerials, the APE has changed over time as the entire area was mostly devoid of structures, but during the 1970s development began to appear throughout the area (Figures 5-6). The current investigation found that there are no existing buildings within the project footprint. However, five resources 45 years of age or older were identified in the APE for indirect effects. As indicated above, two previously recorded resources were identified within the APE during the literature review. These include the two previously mentioned farmsteads recorded as HE-COC-005 and HE-COC-006. The properties were recorded in 1988. Baseline documentation was collected for the five resources identified in the surrounding survey area, which is included in Table 1 below. None of the buildings represent a particular significant style of architecture and are generally plain in appearance. It was determined that the resources are clearly ineligible for listing in the NRHP, so discussion for those resources is limited, but 8 includes the completion of inventory forms for these resources, which are provided in Appendix A. Since NCS did not have access to the interiors of the properties and access to resources was generally restricted to the public right-of-way during the survey, no documentation for any resource interiors are included unless available through archival records. 9 Figure 5. Portion of the USGS 1909 Rockford, MN 1-62,500 Series quadrangle showing the area containing the APE (red cross marks the project area location for reference) (oriented north). 10 Figure 6. Portion of the USGS 1958 Rockford, MN 1-62,500 Series quadrangle showing the area containing the APE (red cross marks the project area location for reference) (oriented north). 11 Table 1: Results of the Field Survey: Newly and Previously Recorded Properties 45 Years of Age and Older within the APE. Inventory # UTM (Zone 15) Figures Tax Parcel / Size Location Classification Original Use Current Use Date Stylistic Influence Type Bays Wide Stories Construction Foundation Walls Windows Roof Roof Type Outbuildings Additions Alterations NR HE-COC-005 457363E 4998248N 7-8 1211923220009; 9.87 acres 10110 Co Rd No 116, Corcoran, MN Building Domestic – Single Dwelling Domestic – Single Dwelling 1914 American Foursquare Hipped 3 2 Frame Unknown Vinyl 1/1 Asphalt Shingle Hipped Garage and Barn Yes Yes Ineligible HE-OCC-006 457287E 4997972N 9-10 11119231400030 4.08 acre 19904 Oswald Farm Rd, Corcoran, MN Building Domestic – Single Dwelling Domestic – Single Dwelling 1900 No Style Gabled ell 3 1.5 Frame Unknown Vinyl Modern replacement Asphalt Shingle Gabled ell Garage and Shed No Yes Ineligible FLDNUM 01 457255E 4998370N 11-12 1111923110002 1.1 acre 10015 CO RD NO 116 ROGERS MN Building Domestic – Single Dwelling Domestic – Single Dwelling 1970 Ranch Side Gable 3 1 Frame Concrete Block Vinyl 1-1 horizontal Asphalt Shingle Side Gable Garage No Yes Ineligible FLDNUM 02 457253E 4998426N 13-14 1111923110013; 2.14 acre 10025 Co Rd No 116, Corcoran, MN Building Domestic – Single Dwelling Domestic – Single Dwelling 1968 No Style Side Gable 7 1 Frame Concrete Block Wood Siding 1-1 horizontal Asphalt Shingle Side Gable Detached Garage and Modern Metal Shop Yes Yes Ineligible FLDNUM 03 457269E 4998529N 15-16 0211923440001; 1.39 acre 19900 Hillside Dr, Corcoran, MN Building Domestic – Single Dwelling Domestic – Single Dwelling 1976 No Style Gable Front 4 1.5 Frame Concrete Block Wood Siding 1-1 horizontal Asphalt Shingle Gable Front n/a No Yes Ineligible 13 HE-COC-005 Address: 10110 Co Rd No 116, Corcoran, MN Section / Township / Range: S12, T119N, R23W UTM Location: 457363, 4998248 (NAD 83) Quadrangle: Rogers, MN Construction Date: ca. 1914 Description: HE-COC-005 is a ca. 1914 residential dwelling that is situated in a rural area north of Corcoran at 10110 Co Rd No 116 (Figures 2 and 3). This resource was previously recorded in 1988, but with minimal information on the original form. A new form has been completed for this resource and is included in Appendix A. The two-story American Foursquare building is of frame construction (Figures 7-8). It rests upon an unknown foundation. The exterior walls were clad with stucco at the time of the 1988 recordation but has since been modified to have vinyl siding. The hipped roof is covered with asphalt shingles. The windows throughout the building consist of double-hung one-over- one sash windows. A single brick chimney pierces the ridgeline of the roof. The façade has a porch that has been enclosed and obscures some of the details of the façade. The house has experienced some modifications, but appears to still retain original windows. The house is accompanied by three outbuildings including a frame garage, a frame barn, and a masonry-built silo. Four original buildings that were present on the property in 1988 are now demolished, which has left little of the original farmstead remaining. NRHP Evaluation: The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. There is little remaining of the original farmstead to suggest potential eligibility. No intensive survey is recommended. Assessment of Effects: Since the building is likely ineligible for listing in the NRHP a historic property is not present. Therefore, an assessment of effects is not necessary for this resource. 14 Figure 7. View of HE-COC-005 showing the façade of the building and outbuildings. Figure 8. View of HE-COC-005 showing the façade. 15 HE-COC-006 Address: 19904 Oswald Farm Rd, Corcoran, MN Section / Township / Range: S11, T119N, R23W UTM Location: 457287, 4997972 (NAD 83) Quadrangle: Rogers, MN Construction Date: ca. 1900 Description: HE-COC-006 is a ca. 1900 residential dwelling that is situated in a rural area north of Corcoran at 19904 Oswald Farm Rd (originally recorded as 10110 Co Rd No 116) (Figures 2 and 3). This resource was previously recorded in 1988, but with minimal information on the original form. A new form has been completed for this resource and is included in Appendix A. The one-and-a-half-story gabled ell building is of frame construction (Figures 9 and 10). It rests upon an unknown foundation. The exterior walls are clad with vinyl siding and the roof is covered with asphalt shingles. The windows throughout the building consist of modern replacement windows. An enclosed porch addition has closed in the ell on the façade. A single central brick chimney pierces the ridgeline of the roof. The building has been modified with vinyl siding and modern replacement windows since its original recordation in 1988. The original driveway entered the property from County Rd 116 in 1988. At some point, the driveway was abandoned and entry to the property is now from Oswald Farm Road at the rear of the property, which has prompted a change in address. The house is accompanied by two outbuildings including a frame garage and a frame shed. The remaining original buildings, including a complex of barns and silos, that were present on the property in 1988 are now demolished, which has left little of the original farmstead remaining. NRHP Evaluation: The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. There is little remaining of the original farmstead to suggest potential eligibility. No intensive survey is recommended. Assessment of Effects: Since the building is likely ineligible for listing in the NRHP a historic property is not present. Therefore, an assessment of effects is not necessary for this resource. 16 Figure 9. View of HE-COC-006 showing the façade of the building. Figure 10. View of HE-COC-006 showing the rear of the building and remaining outbuildings. 17 FLDNUM 01 Address: 10015 Co Rd 116, Corcoran, MN Section / Township / Range: S11, T119N, R23W UTM Location: 457255, 4998370 (NAD 83) Quadrangle: Rogers, MN Construction Date: ca. 1970 Description: FLDNUM 01 is a ca. 1970 residential dwelling that is situated in a rural area north of Corcoran at 10015 Co Rd 116 (Figures 2 and 3). A form has been completed for this resource and is included in Appendix A. The one-story side gable building is of frame construction (Figures 11 and 12). It rests upon a concrete block foundation. The exterior walls are clad with vinyl siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A single central brick chimney pierces the ridgeline of the roof. The building has typical features of the period that it was built. The house is accompanied by one outbuilding including a frame garage that is situated to the south of the house. The side gable building has an exterior clad with vinyl siding. NRHP Evaluation: The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Assessment of Effects: Since the building is likely ineligible for listing in the NRHP a historic property is not present. Therefore, an assessment of effects is not necessary for this resource. 18 Figure 11. View of FLDNUM 01 showing the façade of the building. Figure 12. View of FLDNUM 01 showing the façade of the building and the garage. 19 FLDNUM 02 Address: 10025 Co Rd 116, Corcoran, MN Section / Township / Range: S11, T119N, R23W UTM Location: 457253, 4998426 (NAD 83) Quadrangle: Rogers, MN Construction Date: ca. 1968 Description: FLDNUM 02 is a ca. 1968 residential dwelling that is situated in a rural area north of Corcoran at 10025 Co Rd 116 (Figures 2 and 3). A form has been completed for this resource and is included in Appendix A. The one-story side gable building is of frame construction (Figures 13 and 14). It rests upon a concrete block foundation. The exterior walls are clad with wood siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A gabled garage extends from the façade of the house and may include a later addition of the extension. A single brick chimney pierces the ridgeline of the roof. The building has typical features of the period that it was built. The house is accompanied by two outbuildings including a frame garage and a modern metal shop. NRHP Evaluation: The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Assessment of Effects: Since the building is likely ineligible for listing in the NRHP a historic property is not present. Therefore, an assessment of effects is not necessary for this resource. 20 Figure 13. View of FLDNUM 02 showing the façade of the building. Figure 14. View of FLDNUM 02 showing the rear of the building. 21 FLDNUM 03 Address: 19900 Hillside Drive, Corcoran, MN Section / Township / Range: S2, T119N, R23W UTM Location: 457269, 4998529 (NAD 83) Quadrangle: Rogers, MN Construction Date: ca. 1976 Description: FLDNUM 03 is a ca. 1976 residential dwelling that is situated in a rural area north of Corcoran at 19900 Hillside Drive (Figures 2 and 3). A form has been completed for this resource and is included in Appendix A. The one-and-a-half-story gable front building is of frame construction (Figures 15 and 16). It rests upon a concrete block foundation. The exterior walls are clad with wood siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A gabled garage extends from the north elevation of the house. The building has typical features of the period that it was built. NRHP Evaluation: The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Assessment of Effects: Since the building is likely ineligible for listing in the NRHP a historic property is not present. Therefore, an assessment of effects is not necessary for this resource. 22 Figure 15. View of FLDNUM 03 showing the façade of the building. Figure 16. View of FLDNUM 03 showing the façade and south elevation of the building. 23 CONCLUSIONS Under contract with In Situ Archaeological Consulting, LLC, on behalf of their client Stantec representing Brooklyn Park, NCS conducted a historic resources survey for the proposed Tessman Ridge Development Project in Hennepin County, Minnesota (Figures 1-3). The project, which lies within the City of Brooklyn Park in Hennepin County, consists of the construction of new affordable housing on the property. The Project Area is located in Section 17 of Township (T) 119 North (N), Range (R) 21 West (W) in Hennepin County, Minnesota. The Project Area is located on the north side of 85th Ave N and bounded on the west by College Parkway and on the east by Tessman Parkway. The project, proposed to be funded through a HUD grant, is subject to review of the HUD and must meet the requirements of Section 106 of the National Historic Preservation Act. The project is also subject to review by the SHPO. The investigation was conducted in two parts: historic resources (architectural) survey and archaeological investigation. This report covers the results of the historic resources survey of the entire area that may be affected by the proposed development of the project. The historic resources investigations consisted of a systematic survey of all properties 45 years of age or older that are situated within the proposed project site and an additional survey area surrounding the project that may have a direct line-of-sight to the project, which is considered the APE for this project. A literature review found that there are no NRHP listed or eligible properties in the immediately surrounding area that may be affected by the project. The APE for the current investigation includes the entire property containing the project and an additional survey area surrounding the project that may have a direct line-of-sight to the project. The APE is irregular in shape as some areas are blocked from having a direct line -of- sight by intervening buildings and mature vegetation, while other areas are more open and the potential for visibility extends a greater distance in these areas. The APE was determined based on the areas with the highest potential to experience direct and indirect effects as a result of the project. While some areas may experience indirect effects such as audible, dust, vibration, etc., these effects should be temporary and limited to the period of construction and will cease once construction is completed. Visual effects should be the only lasting effect that could occur due to the project. The APE is somewhat sparsely populated since it is within a somewhat rural area north of the city limits. However, it was found that only two older resources, both old farmstead, were present within the APE. All other development was more recent with most structures less than 45 years of age. Based on historic mapping and aerials, the APE has changed over time as the entire area was mostly devoid of structures, but during the 1970s development began to appear throughout the area (Figures 5-6). The current investigation found that there are no existing buildings within the project footprint. However, five resources 45 years of age or older were identified in the APE for indirect effects. As indicated above, two previously recorded resources were identified within the APE during the literature review. These include the two previously mentioned farmsteads recorded as HE-COC-005 and HE-COC-006. The properties were recorded in 1988. Baseline documentation was collected for the five resources identified in the surrounding survey area, which is included in Table 1 below. None of the buildings represent a particular significant style 24 of architecture and are generally plain in appearance. It was determined that the resources are clearly ineligible for listing in the NRHP, so discussion for those resources is limited, but includes the completion of inventory forms for these resources, which are provided in Appendix A. Additionally, no intensive survey is recommended for the identified resources. An assessment of effects was conducted and it was found that there are no NRHP listed resources in the APE. Furthermore, there is a low likelihood of eligible resources that may be in the APE. Therefore, NCS recommends that a determination of No Historic Properties Affected is appropriate for the project. X 25 REFERENCES CITED Belgen, Theodore C. 1963 Minnesota: A History of the State. University of Minnesota Press. Minneapolis. Folwell. William 1956 A History of Minnesota, Vol. I. The Minnesota Historical Society, Fort Snelling Gordon Stephen 1992 How to Complete the Ohio Historic Inventory. Ohio State Historic Preservation Office, Columbus, Ohio. Jakle, J.A., R.W. Bastian, and D.K. Meyer 1988 Common Houses in America’s Small Town: The Atlantic Seaboard to the Mississippi Valley. University of Georgia, Athens, Georgia. McAlester, V. and L. 1992 A Field Guide to American Houses. Alfred A. Knopf, New York. Minnesota Department of Transportation and Minnesota Historical Society 2009 Minnesota Historic Property Record Guidelines. Prepared for Minnesota Department of Transportation and Minnesota Historical Society by Mead & Hunt, Inc. and ARCH3, LLC. Minnesota Historical Society 2017 Minnesota Historical Society Historic and Architectural Survey Manual. Minnesota Historical Society, Heritage Preservation Department, St. Paul, Minnesota. National Park Service 1983 Archeology and Historic Preservation: Secretary of the Interior’s Standards and Guidelines. National Park Service, Department of the Interior, Washington, D.C. 1996 How to Apply the NRHP Criteria for Evaluation. NRHP Bulletin 15. National Park Service, Department of the Interior, Washington, D.C. 1997 Guidelines for Local Surveys: A Basis for Preservation Planning. NRHP Bulletin 24. National Park Service, Department of the Interior, Washington, D.C. Quivik, Fredric and Dale L. Martin 1988 Historical Context: Historic Iron and Bridges in Minnesota, 1873-1945. Electronic Document. http://www.dot.state.mn.us/ historicbridges/bridge/misc/iron-steel- context.pdf., accessed on April 29, 2017. Schwieder, Dorothy 2000 History of Iowa. Electronic document. http://publications.iowa.gov/ 135/1/history/7- 1.html, accessed on April 29, 2017. Appendix A Minnesota Property Inventory Forms Minnesota Individual Property Inventory Form Please refer to the Historic and Architectural Survey Manual before completing this form. Must use Adobe Acrobat Reader to complete and save this form. Adobe Acrobat Reader can be downloaded at: https://get.adobe.com/reader/?promoid=KLXME Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No.): Other Names: General Information New or Updated Form: Extant: Location Information Survey Type: Township: USGS 7.5 Quad Name(s): Total Acres: Property Identification Number (PIN): Previous Determinations Review and Compliance No.: Agency Proj. No.: Grant No.: Subdivision: Block(s): Lot(s): Previous Individual Determination: National Register Listed Within a National Register-Listed District Contributing Status: SEF CEF Locally Designated NPS DOE Not Eligible QtrQtrQtr: Previous District Determination: UTM Coordinates: Within a Locally Designated District Contributing Status: Within a SEF District Within a CEF District Street Address: County: If Multiple, List All Counties: City/Twp: If Multiple, List All Cities/Townships: Urban: Within a State Register-Listed District Contributing Status: Contributing Status: Contributing Status: Range:E/W:Section: QtrQtr:Qtr: Township: QtrQtrQtr: Range:E/W:Section: QtrQtr:Qtr: State Register Listed District Name: Datum: UTM Zone Easting Northing Page 1 of 3 (December 2017 Form Version) HE-COC-005 Updated 2023-2375 Yes Reconnaissance (Phase 1) 10110 Co Rd No 116 Hennepin Corcoran 9.87 NAD83 Rogers 119 23 W 12 15 457363 4998248 NW NW NW 1211923220009 Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Architect/Builder/Engineer: Architectural Style: Architectural Style (if other): Exterior Material: Exterior Material (if other): Associated Properties (Name and Inventory No.): Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Other Significant Construction Dates: Date(s) Constructed: Number of Resources on the Property: Buildings:Sites:Structures:Objects: Property Category: Classification Function or Use Description Significance Historic: Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Current: Yes No More Research Recommended More Research Recommended Provide full Statement of Significance on Continuation Sheet. Applicable National Register of Historic Places Criteria: Criterion A: Property is associated with significant events. Criterion B: Property is associated with the lives of significant persons. Criterion C: Property has significant architectural characteristics.More Research Recommended Yes No Yes No Criterion D: Property may yield important information in history/prehistory.More Research RecommendedYesNo Area of Significance:Additional or OtherArea(s) of Significance: Period(s) of Significance: Date Source(s): Architect/Builder/Engineer Documentation: Provide full Narrative Description on Continuation Sheet. Criteria Considerations?No Yes If yes, describe in Statement of Significance on Continuation Sheet. Discuss in Statement of Significance on Continuation Sheet. Page 2 of 3 (December 2017 Form Version) HE-COC-005 Building 3 Domestic Single Dwelling Single Dwelling Domestic No Style Synthetics ✔ ✔ ✔ ✔ ✔ ca. 1914 mapping and Assessor data Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Minnesota Historic Preservation Office Comments (MnHPO Use Only) Initials:Date: Concur Does Not Concur More Information Needed Comments: Additional Documentation For all properties, the following additional documentation must be submitted with the inventory form. Refer to the Historic and Architectural Survey Manual for guidance. 1. Photographs 2. Maps Preparer's Information and Recommendation Date Inventory Form Prepared: Preparer Name and Title: Bibliography Organization/Firm (if applicable): Recommended Individual Evaluation: Eligible for the National Register Within a National Register-Eligible District Contributing Status:Not Eligible for the National Register More Information Needed for Evaluation Recommended District Evaluation: Complete Bibliography on Continuation Sheet. District Inventory Number: District Name: Eligible for Local Designation Not Eligible for Local Designation More Information Needed for Local Designation Within a Locally-Eligible District Contributing Status: District Inventory Number: District Name: Individual Recommendation (NRHP) More Information NeededDoes Not Concur Historic District Recommendation (NRHP) Concur More Information NeededDoes Not Concur Contributing/Noncontributing Status Recommendation Concur Page 3 of 3 (December 2017 Form Version) HE-COC-005 Christopher Nelson, Principal Investigator Nelson Cultural Services 12/8/2023 ✔ ✔ Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-005___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 1 Narrative Description HE-COC-005 is a ca. 1914 residential dwelling that is situated in a rural area north of Corcoran at 10110 Co Rd No 116. This resource was previously recorded in 1988, but with minimal information on the original form. The two-story American Foursquare building is of frame construction. It rests upon an unknown foundation. The exterior walls were clad with stucco at the time of the 1988 recordation but has since been modified to have vinyl siding. The hipped roof is covered with asphalt shingles. The windows throughout the building consist of double-hung one-over-one sash windows. A single brick chimney pierces the ridgeline of the roof. The façade has a porch that has been enclosed and obscures some of the details of the façade. The house has experienced some modifications, but appears to still retain original windows. The house is accompanied by three outbuildings including a frame garage, a frame barn, and a masonry-built silo. Four original buildings that were present on the property in 1988 are now demolished, which has left little of the original farmstead remaining. Statement of Significance The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. There is little remaining of the original farmstead to suggest potential eligibility. No intensive survey is recommended. Bibliography United States Geological Survey 1909 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. 1958 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-005___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 2 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-005___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 3 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-005___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 4 View of HE-COC-005 showing the façade of the building and outbuildings. View of HE-COC-005 showing the façade. Minnesota Individual Property Inventory Form Please refer to the Historic and Architectural Survey Manual before completing this form. Must use Adobe Acrobat Reader to complete and save this form. Adobe Acrobat Reader can be downloaded at: https://get.adobe.com/reader/?promoid=KLXME Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No.): Other Names: General Information New or Updated Form: Extant: Location Information Survey Type: Township: USGS 7.5 Quad Name(s): Total Acres: Property Identification Number (PIN): Previous Determinations Review and Compliance No.: Agency Proj. No.: Grant No.: Subdivision: Block(s): Lot(s): Previous Individual Determination: National Register Listed Within a National Register-Listed District Contributing Status: SEF CEF Locally Designated NPS DOE Not Eligible QtrQtrQtr: Previous District Determination: UTM Coordinates: Within a Locally Designated District Contributing Status: Within a SEF District Within a CEF District Street Address: County: If Multiple, List All Counties: City/Twp: If Multiple, List All Cities/Townships: Urban: Within a State Register-Listed District Contributing Status: Contributing Status: Contributing Status: Range:E/W:Section: QtrQtr:Qtr: Township: QtrQtrQtr: Range:E/W:Section: QtrQtr:Qtr: State Register Listed District Name: Datum: UTM Zone Easting Northing Page 1 of 3 (December 2017 Form Version) HE-COC-006 Updated 2023-2375 Yes Reconnaissance (Phase 1) 19904 Oswald Farm Rd Hennepin Corcoran 4.08 NAD83 Rogers 119 23 W 11 15 457287 4997972 NE SE NE 11119231400030 Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Architect/Builder/Engineer: Architectural Style: Architectural Style (if other): Exterior Material: Exterior Material (if other): Associated Properties (Name and Inventory No.): Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Other Significant Construction Dates: Date(s) Constructed: Number of Resources on the Property: Buildings:Sites:Structures:Objects: Property Category: Classification Function or Use Description Significance Historic: Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Current: Yes No More Research Recommended More Research Recommended Provide full Statement of Significance on Continuation Sheet. Applicable National Register of Historic Places Criteria: Criterion A: Property is associated with significant events. Criterion B: Property is associated with the lives of significant persons. Criterion C: Property has significant architectural characteristics.More Research Recommended Yes No Yes No Criterion D: Property may yield important information in history/prehistory.More Research RecommendedYesNo Area of Significance:Additional or OtherArea(s) of Significance: Period(s) of Significance: Date Source(s): Architect/Builder/Engineer Documentation: Provide full Narrative Description on Continuation Sheet. Criteria Considerations?No Yes If yes, describe in Statement of Significance on Continuation Sheet. Discuss in Statement of Significance on Continuation Sheet. Page 2 of 3 (December 2017 Form Version) HE-COC-006 Building 3 Domestic Single Dwelling Single Dwelling Domestic No Style Synthetics ✔ ✔ ✔ ✔ ✔ ca. 1900 mapping and Assessor data Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Minnesota Historic Preservation Office Comments (MnHPO Use Only) Initials:Date: Concur Does Not Concur More Information Needed Comments: Additional Documentation For all properties, the following additional documentation must be submitted with the inventory form. Refer to the Historic and Architectural Survey Manual for guidance. 1. Photographs 2. Maps Preparer's Information and Recommendation Date Inventory Form Prepared: Preparer Name and Title: Bibliography Organization/Firm (if applicable): Recommended Individual Evaluation: Eligible for the National Register Within a National Register-Eligible District Contributing Status:Not Eligible for the National Register More Information Needed for Evaluation Recommended District Evaluation: Complete Bibliography on Continuation Sheet. District Inventory Number: District Name: Eligible for Local Designation Not Eligible for Local Designation More Information Needed for Local Designation Within a Locally-Eligible District Contributing Status: District Inventory Number: District Name: Individual Recommendation (NRHP) More Information NeededDoes Not Concur Historic District Recommendation (NRHP) Concur More Information NeededDoes Not Concur Contributing/Noncontributing Status Recommendation Concur Page 3 of 3 (December 2017 Form Version) HE-COC-006 Christopher Nelson, Principal Investigator Nelson Cultural Services 12/8/2023 ✔ ✔ Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-006___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 1 Narrative Description HE-COC-006 is a ca. 1900 residential dwelling that is situated in a rural area north of Corcoran at 19904 Oswald Farm Rd (originally recorded as 10110 Co Rd No 116). This resource was previously recorded in 1988, but with minimal information on the original form. The one-and-a-half-story gabled ell building is of frame construction. It rests upon an unknown foundation. The exterior walls are clad with vinyl siding and the roof is covered with asphalt shingles. The windows throughout the building consist of modern replacement windows. An enclosed porch addition has closed in the ell on the façade. A single central brick chimney pierces the ridgeline of the roof. The building has been modified with vinyl siding and modern replacement windows since its original recordation in 1988. The original driveway entered the property from County Rd 116 in 1988. At some point, the driveway was abandoned and entry to the property is now from Oswald Farm Road at the rear of the property, which has prompted a change in address. The house is accompanied by two outbuildings including a frame garage and a frame shed. The remaining original buildings, including a complex of barns and silos, that were present on the property in 1988 are now demolished, which has left little of the original farmstead remaining. Statement of Significance The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. There is little remaining of the original farmstead to suggest potential eligibility. No intensive survey is recommended. Bibliography United States Geological Survey 1909 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. 1958 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-006___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 2 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-006___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 3 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __HE-COC-006___________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 4 View of HE-COC-006 showing the façade of the building. View of HE-COC-006 showing the rear of the building and remaining outbuildings. Minnesota Individual Property Inventory Form Please refer to the Historic and Architectural Survey Manual before completing this form. Must use Adobe Acrobat Reader to complete and save this form. Adobe Acrobat Reader can be downloaded at: https://get.adobe.com/reader/?promoid=KLXME Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No.): Other Names: General Information New or Updated Form: Extant: Location Information Survey Type: Township: USGS 7.5 Quad Name(s): Total Acres: Property Identification Number (PIN): Previous Determinations Review and Compliance No.: Agency Proj. No.: Grant No.: Subdivision: Block(s): Lot(s): Previous Individual Determination: National Register Listed Within a National Register-Listed District Contributing Status: SEF CEF Locally Designated NPS DOE Not Eligible QtrQtrQtr: Previous District Determination: UTM Coordinates: Within a Locally Designated District Contributing Status: Within a SEF District Within a CEF District Street Address: County: If Multiple, List All Counties: City/Twp: If Multiple, List All Cities/Townships: Urban: Within a State Register-Listed District Contributing Status: Contributing Status: Contributing Status: Range:E/W:Section: QtrQtr:Qtr: Township: QtrQtrQtr: Range:E/W:Section: QtrQtr:Qtr: State Register Listed District Name: Datum: UTM Zone Easting Northing Page 1 of 3 (December 2017 Form Version) FLDNUM 01 New 2023-2375 Yes Reconnaissance (Phase 1) 10015 County Road 116 Hennepin Corcoran 1.1 NAD83 Rogers 119 23 W 11 15 457255 4998370 NE NE NE 1111923110002 Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Architect/Builder/Engineer: Architectural Style: Architectural Style (if other): Exterior Material: Exterior Material (if other): Associated Properties (Name and Inventory No.): Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Other Significant Construction Dates: Date(s) Constructed: Number of Resources on the Property: Buildings:Sites:Structures:Objects: Property Category: Classification Function or Use Description Significance Historic: Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Current: Yes No More Research Recommended More Research Recommended Provide full Statement of Significance on Continuation Sheet. Applicable National Register of Historic Places Criteria: Criterion A: Property is associated with significant events. Criterion B: Property is associated with the lives of significant persons. Criterion C: Property has significant architectural characteristics.More Research Recommended Yes No Yes No Criterion D: Property may yield important information in history/prehistory.More Research RecommendedYesNo Area of Significance:Additional or OtherArea(s) of Significance: Period(s) of Significance: Date Source(s): Architect/Builder/Engineer Documentation: Provide full Narrative Description on Continuation Sheet. Criteria Considerations?No Yes If yes, describe in Statement of Significance on Continuation Sheet. Discuss in Statement of Significance on Continuation Sheet. Page 2 of 3 (December 2017 Form Version) FLDNUM 01 Building 2 Domestic Single Dwelling Single Dwelling Domestic No Style Synthetics ✔ ✔ ✔ ✔ ✔ ca. 1970 mapping and Assessor data Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Minnesota Historic Preservation Office Comments (MnHPO Use Only) Initials:Date: Concur Does Not Concur More Information Needed Comments: Additional Documentation For all properties, the following additional documentation must be submitted with the inventory form. Refer to the Historic and Architectural Survey Manual for guidance. 1. Photographs 2. Maps Preparer's Information and Recommendation Date Inventory Form Prepared: Preparer Name and Title: Bibliography Organization/Firm (if applicable): Recommended Individual Evaluation: Eligible for the National Register Within a National Register-Eligible District Contributing Status:Not Eligible for the National Register More Information Needed for Evaluation Recommended District Evaluation: Complete Bibliography on Continuation Sheet. District Inventory Number: District Name: Eligible for Local Designation Not Eligible for Local Designation More Information Needed for Local Designation Within a Locally-Eligible District Contributing Status: District Inventory Number: District Name: Individual Recommendation (NRHP) More Information NeededDoes Not Concur Historic District Recommendation (NRHP) Concur More Information NeededDoes Not Concur Contributing/Noncontributing Status Recommendation Concur Page 3 of 3 (December 2017 Form Version) FLDNUM 01 Christopher Nelson, Principal Investigator Nelson Cultural Services 12/8/2023 ✔ ✔ Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 1 Narrative Description FLDNUM 01 is a ca. 1970 residential dwelling that is situated in a rural area north of Corcoran at 10015 Co Rd 116. The one-story side gable building is of frame construction. It rests upon a concrete block foundation. The exterior walls are clad with vinyl siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A single central brick chimney pierces the ridgeline of the roof. The building has typical features of the period that it was built. The house is accompanied by one outbuilding including a frame garage that is situated to the south of the house. The side gable building has an exterior clad with vinyl siding. Statement of Significance The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Bibliography United States Geological Survey 1909 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. 1958 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 2 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 3 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 4 View of FLDNUM 01 showing the façade of the building. View of FLDNUM 01 showing the façade of the building and the garage. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 1 Narrative Description FLDNUM 01 is a ca. 1970 residential dwelling that is situated in a rural area north of Corcoran at 10015 Co Rd 116. The one-story side gable building is of frame construction. It rests upon a concrete block foundation. The exterior walls are clad with vinyl siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A single central brick chimney pierces the ridgeline of the roof. The building has typical features of the period that it was built. The house is accompanied by one outbuilding including a frame garage that is situated to the south of the house. The side gable building has an exterior clad with vinyl siding. Statement of Significance The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Bibliography United States Geological Survey 1909 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. 1958 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 2 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 3 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 01__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 4 View of FLDNUM 01 showing the façade of the building. View of FLDNUM 01 showing the façade of the building and the garage. Minnesota Individual Property Inventory Form Please refer to the Historic and Architectural Survey Manual before completing this form. Must use Adobe Acrobat Reader to complete and save this form. Adobe Acrobat Reader can be downloaded at: https://get.adobe.com/reader/?promoid=KLXME Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No.): Other Names: General Information New or Updated Form: Extant: Location Information Survey Type: Township: USGS 7.5 Quad Name(s): Total Acres: Property Identification Number (PIN): Previous Determinations Review and Compliance No.: Agency Proj. No.: Grant No.: Subdivision: Block(s): Lot(s): Previous Individual Determination: National Register Listed Within a National Register-Listed District Contributing Status: SEF CEF Locally Designated NPS DOE Not Eligible QtrQtrQtr: Previous District Determination: UTM Coordinates: Within a Locally Designated District Contributing Status: Within a SEF District Within a CEF District Street Address: County: If Multiple, List All Counties: City/Twp: If Multiple, List All Cities/Townships: Urban: Within a State Register-Listed District Contributing Status: Contributing Status: Contributing Status: Range:E/W:Section: QtrQtr:Qtr: Township: QtrQtrQtr: Range:E/W:Section: QtrQtr:Qtr: State Register Listed District Name: Datum: UTM Zone Easting Northing Page 1 of 3 (December 2017 Form Version) FLDNUM 02 New 2023-2375 Yes Reconnaissance (Phase 1) 10025 County Road 116 Hennepin Corcoran 1.1 NAD83 Rogers 119 23 W 11 15 457253 4998426 NE NE NE 1111923110013 Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Architect/Builder/Engineer: Architectural Style: Architectural Style (if other): Exterior Material: Exterior Material (if other): Associated Properties (Name and Inventory No.): Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Other Significant Construction Dates: Date(s) Constructed: Number of Resources on the Property: Buildings:Sites:Structures:Objects: Property Category: Classification Function or Use Description Significance Historic: Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Current: Yes No More Research Recommended More Research Recommended Provide full Statement of Significance on Continuation Sheet. Applicable National Register of Historic Places Criteria: Criterion A: Property is associated with significant events. Criterion B: Property is associated with the lives of significant persons. Criterion C: Property has significant architectural characteristics.More Research Recommended Yes No Yes No Criterion D: Property may yield important information in history/prehistory.More Research RecommendedYesNo Area of Significance:Additional or OtherArea(s) of Significance: Period(s) of Significance: Date Source(s): Architect/Builder/Engineer Documentation: Provide full Narrative Description on Continuation Sheet. Criteria Considerations?No Yes If yes, describe in Statement of Significance on Continuation Sheet. Discuss in Statement of Significance on Continuation Sheet. Page 2 of 3 (December 2017 Form Version) FLDNUM 02 Building 3 Domestic Single Dwelling Single Dwelling Domestic No Style Wood ✔ ✔ ✔ ✔ ✔ ca. 1968 mapping and Assessor data Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Minnesota Historic Preservation Office Comments (MnHPO Use Only) Initials:Date: Concur Does Not Concur More Information Needed Comments: Additional Documentation For all properties, the following additional documentation must be submitted with the inventory form. Refer to the Historic and Architectural Survey Manual for guidance. 1. Photographs 2. Maps Preparer's Information and Recommendation Date Inventory Form Prepared: Preparer Name and Title: Bibliography Organization/Firm (if applicable): Recommended Individual Evaluation: Eligible for the National Register Within a National Register-Eligible District Contributing Status:Not Eligible for the National Register More Information Needed for Evaluation Recommended District Evaluation: Complete Bibliography on Continuation Sheet. District Inventory Number: District Name: Eligible for Local Designation Not Eligible for Local Designation More Information Needed for Local Designation Within a Locally-Eligible District Contributing Status: District Inventory Number: District Name: Individual Recommendation (NRHP) More Information NeededDoes Not Concur Historic District Recommendation (NRHP) Concur More Information NeededDoes Not Concur Contributing/Noncontributing Status Recommendation Concur Page 3 of 3 (December 2017 Form Version) FLDNUM 02 Christopher Nelson, Principal Investigator Nelson Cultural Services 12/8/2023 ✔ ✔ Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 02__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 1 Narrative Description FLDNUM 02 is a ca. 1968 residential dwelling that is situated in a rural area north of Corcoran at 10025 Co Rd 116. The one-story side gable building is of frame construction. It rests upon a concrete block foundation. The exterior walls are clad with wood siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A gabled garage extends from the façade of the house and may include a later addition of the extension. A single brick chimney pierces the ridgeline of the roof. The building has typical features of the period that it was built. The house is accompanied by two outbuildings including a frame garage and a modern metal shop. Statement of Significance The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Bibliography United States Geological Survey 1909 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. 1958 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 02__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 2 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 02__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 3 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 02__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 4 View of FLDNUM 02 showing the façade of the building. View of FLDNUM 02 showing the rear of the building. Minnesota Individual Property Inventory Form Please refer to the Historic and Architectural Survey Manual before completing this form. Must use Adobe Acrobat Reader to complete and save this form. Adobe Acrobat Reader can be downloaded at: https://get.adobe.com/reader/?promoid=KLXME Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No.): Other Names: General Information New or Updated Form: Extant: Location Information Survey Type: Township: USGS 7.5 Quad Name(s): Total Acres: Property Identification Number (PIN): Previous Determinations Review and Compliance No.: Agency Proj. No.: Grant No.: Subdivision: Block(s): Lot(s): Previous Individual Determination: National Register Listed Within a National Register-Listed District Contributing Status: SEF CEF Locally Designated NPS DOE Not Eligible QtrQtrQtr: Previous District Determination: UTM Coordinates: Within a Locally Designated District Contributing Status: Within a SEF District Within a CEF District Street Address: County: If Multiple, List All Counties: City/Twp: If Multiple, List All Cities/Townships: Urban: Within a State Register-Listed District Contributing Status: Contributing Status: Contributing Status: Range:E/W:Section: QtrQtr:Qtr: Township: QtrQtrQtr: Range:E/W:Section: QtrQtr:Qtr: State Register Listed District Name: Datum: UTM Zone Easting Northing Page 1 of 3 (December 2017 Form Version) FLDNUM 03 New 2023-2375 Yes Reconnaissance (Phase 1) 19900 Hillside Drive Hennepin Corcoran 1.39 NAD83 Rogers 119 23 W 2 15 457269 4998529 NE NE NE 0211923440001 Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Architect/Builder/Engineer: Architectural Style: Architectural Style (if other): Exterior Material: Exterior Material (if other): Associated Properties (Name and Inventory No.): Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Other Significant Construction Dates: Date(s) Constructed: Number of Resources on the Property: Buildings:Sites:Structures:Objects: Property Category: Classification Function or Use Description Significance Historic: Function/Use Category: Function/Use Category (if other): Function/Use Subcategory (if other): Function/Use Subcategory: Current: Yes No More Research Recommended More Research Recommended Provide full Statement of Significance on Continuation Sheet. Applicable National Register of Historic Places Criteria: Criterion A: Property is associated with significant events. Criterion B: Property is associated with the lives of significant persons. Criterion C: Property has significant architectural characteristics.More Research Recommended Yes No Yes No Criterion D: Property may yield important information in history/prehistory.More Research RecommendedYesNo Area of Significance:Additional or OtherArea(s) of Significance: Period(s) of Significance: Date Source(s): Architect/Builder/Engineer Documentation: Provide full Narrative Description on Continuation Sheet. Criteria Considerations?No Yes If yes, describe in Statement of Significance on Continuation Sheet. Discuss in Statement of Significance on Continuation Sheet. Page 2 of 3 (December 2017 Form Version) FLDNUM 03 Building 1 Domestic Single Dwelling Single Dwelling Domestic No Style Wood ✔ ✔ ✔ ✔ ✔ ca. 1976 mapping and Assessor data Minnesota Individual Property Inventory Form Historic Name: Inventory No.: Associated MN Multiple Property Form (Name and Inventory No): Minnesota Historic Preservation Office Comments (MnHPO Use Only) Initials:Date: Concur Does Not Concur More Information Needed Comments: Additional Documentation For all properties, the following additional documentation must be submitted with the inventory form. Refer to the Historic and Architectural Survey Manual for guidance. 1. Photographs 2. Maps Preparer's Information and Recommendation Date Inventory Form Prepared: Preparer Name and Title: Bibliography Organization/Firm (if applicable): Recommended Individual Evaluation: Eligible for the National Register Within a National Register-Eligible District Contributing Status:Not Eligible for the National Register More Information Needed for Evaluation Recommended District Evaluation: Complete Bibliography on Continuation Sheet. District Inventory Number: District Name: Eligible for Local Designation Not Eligible for Local Designation More Information Needed for Local Designation Within a Locally-Eligible District Contributing Status: District Inventory Number: District Name: Individual Recommendation (NRHP) More Information NeededDoes Not Concur Historic District Recommendation (NRHP) Concur More Information NeededDoes Not Concur Contributing/Noncontributing Status Recommendation Concur Page 3 of 3 (December 2017 Form Version) FLDNUM 03 Christopher Nelson, Principal Investigator Nelson Cultural Services 12/8/2023 ✔ ✔ Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 03__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 1 Narrative Description FLDNUM 03 is a ca. 1976 residential dwelling that is situated in a rural area north of Corcoran at 19900 Hillside Drive. The one-and-a-half-story gable front building is of frame construction. It rests upon a concrete block foundation. The exterior walls are clad with wood siding and the roof is covered with asphalt shingles. The windows throughout the building consist of horizontal sliding windows with a single pane to each side of the casing. A gabled garage extends from the north elevation of the house. The building has typical features of the period that it was built. Statement of Significance The building is unlikely to be eligible for listing in the NRHP due to its simple architectural design and displaying no characteristics of a particular or unique type of construction. No intensive survey is recommended. Bibliography United States Geological Survey 1909 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. 1958 Rockford, MN 1:62,500 Series Quadrangle. United States Geological Survey, Washington D.C. Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 03__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 2 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 03__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 3 Minnesota Individual Property Historic Name: ____ ________ Inventory Form – Continuation Sheet Inventory No.: __FLDNUM 03__________________ Associated MN Multiple Property Form (Name and Inventory No): _____________________________________ 4 View of FLDNUM 03 showing the façade of the building. View of FLDNUM 03 showing the façade and south elevation of the building. Christopher Lee Nelson 106 Gilbert Valley Drive Lebanon, TN 37090 US Mobile: 740-407-5687 Email: nelson-chris@hotmail.com Work Experience: USDA-Natural Resources Conservation Service - TN (NRCS) 801 Broadway 675 U.S. Courthouse Nashville, Tennessee 37203 United States 10/2018 – Present Salary: GS-12 Hours per week: 40 Cultural Resource Specialist (NRCS Tennessee State Archaeologist) I serve as the Tennessee NRCS Cultural Resources Specialist (CRS) completing both archaeology and architectural reviews. I work as the NRCS CRS reviewing NRCS projects for compliance with Section 106 of the National Historic Preservation Act (NHPA). The NRCS administers several voluntary assistance programs for soil, water, and related resource conservation activities available to multiple eligible groups. These programs are related to several acts including the Agricultural Act of 2014, the Soil Conservation and Domestic Allotment Act of 1935, the Flood Control Act of 1944, the Agricultural and Food Act of 1981, the Agriculture Credit Act, the Watershed Protection and Flood Prevention Act, the Food, Agriculture, Conservation and Trade Act of 1990, the Flood Control Act of 1936, the Food Act of 1985, the Federal Agricultural Improvement and Reform Act of 1996, and various executive and secretarial orders. Through the agency conservation assistance programs and initiatives, there is a potential for the activities to affect historic properties. These activities are subject to review under Section 106 of the NHPA, which is typically conducted through use of a Programmatic Agreement between NRCS and the TN State Historic Preservation Office (SHPO). I review NRCS projects to determine whether significant cultural resources may exist within the area of potential effects. When necessary, I conduct field surveys to determine if resources are present and aid in making a determination of effect on behalf of TN NRCS. All reviews are tracked in a report that is presented annually to the TN SHPO. As the CRS, I am also responsible for providing cultural resources training to field personnel across Tennessee on an annual basis. ____________________________________________________________________________________ USDA-Natural Resources Conservation Service - TN (NRCS) 925 E. Baddour Parkway, Suite 101 Lebanon, Tennessee 37087 United States 5/2018 – 10/2018 Salary: GS-12 Hours per week: 20 (through interagency agreement) Cultural Resource Specialist (Interagency Contractor) I served as the Tennessee NRCS Cultural Resources Specialist (CRS) through an interagency agreement between NRCS and the U.S. Army Corps of Engineers , Nashville District. I worked a minimum of 20 hours per week as the NRCS CRS reviewing NRCS projects for complianc e with Section 106 of the National Historic Preservation Act (NHPA). The NRCS administers several voluntary assistance programs for soil, water, and related resource conservation activities available to multiple eligible groups. These programs are related to several acts including the Agricultural Act of 2014, the Soil Conservation and Domestic Allotment Act of 1935, the Flood Control Act of 1944, the Agricultural and Food Act of 1981, the Agriculture Credit Act, the Watershed Protection and Flood Prevention Act, the Food, Agriculture, Conservation and Trade Act of 1990, the Flood Control Act of 1936, the Food Act of 1985, the Federal Agricultural Improvement and Reform Act of 1996, and various executive and secretarial orders. Through the agency conservation assistance programs and initiatives, there is a potential for the activities to affect historic properties. These activities are subject to review under Section 106 of the NHPA, which is typically conducted through use of a Programmatic Agreement between NRCS and the TN State Historic Preservation Office (SHPO). I review NRCS projects to determine whether significant cultural resources may exist within the area of potential effects. When necessary, I conduct field surveys to determine if resources are present and aid in making a determination of effect on behalf of TN NRCS. All reviews are tracked in a report that is presented annually to the TN SHPO. As the CRS, I am also responsible for providing cultural resources training to field personnel across Tenn essee on an annual basis. ____________________________________________________________________________________ U.S. Army Corps of Engineers, Nashville District 3701 Bell Road Nashville, Tennessee 37214 United States 10/2016 – 10/2018 Salary: GS-12 Hours per week: 40 (20 of those were spent with NRCS through interagency agreement) District Regulatory Archaeologist and Architectural Historian I reviewed Clean Water Act Section 404 and River and Harbors Act permit applications that come into the USACE Regulatory Office to determine whether significant cultural resources may exist within the USACE permit area. When necessary, surveys were requested and the subsequent survey reports are reviewed to aid in making a determination of effect. The determination was coordinated with the appropriate State Historic Preservation Officers, Tribal Historic Preservation Officers, and others as identified during initial consultations for each project. Nelson Cultural Services 106 Gilbert Valley Drive Lebanon, TN 37090 United States 12/2016-present (part time) Salary: Varies Owner, Principal Investigator – Archaeology and Architectural History As owner of the company, I am responsible for all aspects of cultural resources investigations. Responsibilities include marketing and client communications, budget and proposal preparation, conducting and overseeing both archaeology and architectural surveys, laboratory analysis, and authoring of technical and historical reports. I typically focus on small cultural projects that I can work on during my part-time schedule at the company. Weller & Associates, Inc. 1395 W. Fifth Avenue Columbus, OH 43212 United States 09/2014 - Present Salary: 70,000.00 USD Per Year Senior Cultural Resources Project Manager / Principal Investigator Duties, Accomplishments and Related Skills: At Weller & Associates, I am responsible for all aspects of cultural resources investigations. While my main duty is as a Senior Project Manager, I also serve as a Principal Investigator for both archaeology and historical investigations at the company. Responsibilities include marketing and client communications, budget and proposal preparation, conducting and overseeing both archaeology and architectural surveys, laboratory analysis, and authoring of technical and historical reports. I manage projects associated with our largest clients and am responsible for overseeing all aspects of their related investigations. SWCA Environmental Consultants 117 W. Main Street Suite 204 Lancaster, OH 43130 United States 07/2014 - 09/2014 Salary: 70,000.00 USD Per Year Senior Cultural Resources Project Manager / Principal Investigator Duties, Accomplishments and Related Skills: At SWCA, I was responsible for all aspects of cultural resources consulting for the recently established Bridgeville, Pennsylvania and Lancaster, Ohio offices. While there only a short time, I was able to establish protocols related to fieldwork and reporting standards, as well as compliance consultation with State Historic Preservation Offices in Pennsylvania, Ohio, and West Virginia. My responsibilities also included client communications, budget and proposal preparation, and staff development and training. Once the cultural resources department was established and fully staffed, I moved on for personal reasons as well as remaining closer to my home in Ohio. Cultural Resource Analysts, Inc. 117 W. Main Street Suite 104 Lancaster, OH 43130 United States 02/2014 - 07/2014 Salary: 53,000.00 USD Per Year Principal Investigator / Director of Operations Duties, Accomplishments and Related Skills: I was responsible for operations pertaining to the Lancaster, Ohio, office. This included maintaining contact with current and prospective clientele and offering our services to those individuals to meet their respective needs. Responsibilities include d managing all aspects of historical, prehistoric, historic, and industrial archaeological field excavations and survey. This included meetings and consultation with clients and appropriate agencies, budget and proposal preparation, development of work plans, performing appropriate level of background research, supervising field operations, and the subsequent laboratory analysis, interpretations, and report authoring. I was also responsible for overseeing these same activities when performed by lower level personnel. Other responsibilities include d historic materials analysis and interpretation, as well as managing any historic archaeological sites within our projects. Responsibilities also included historical research and authoring of historical reports related to specific assigned regions, events, time periods, or any combination of these. Evaluations of National Register of Historic Places eligibility was conducted for historic architecture and any cemeteries that could be affected by proposed projects. My responsibilities included the recordation of architectural resources as well as full recording of cemeteries to include mapping, photographing, archival research on the properties and individuals, and evaluating the eligibility of the properties to the NRHP. I was responsible for developing safety plans and standard operating procedures on a project -by-project basis and ensuring that all staff had proper First Aid, CPR, and Blood-Borne Pathogen training. I am OSHA certified as a competent person for deep trench excavations. I have supervised crews of up to 24 workers on Phase I (reconnaissance survey), II (NRHP assessments), and III (mitigations) prehistoric and historic projects and have been responsible for all adm inistrative and managerial tasks for operations while in the field. Ohio State Historic Preservation Office 800 E. 17th Ave. Columbus, OH 43211 United States 02/2013 - 02/2014 (Individual contract 2/2014-6/2014 and 2/2015-6/2015) Salary: 45,000.00 USD Per Year Cultural Resources Project Reviews Manager Duties, Accomplishments and Related Skills: Responsible for reviews of projects that are subject to Section 106 of the National Historic Preservation Act of 1966, as amended, and the associated regulations at 36 CFR Part 800. My responsibilities were to ensure compliance with Section 106 as well as making sure that reports and other submissions met the guidelines set by the Ohio State Historic Preservation Office. As a dual reviewer, I was responsible for reviewing both archaeological and architectural history projects. In addition, based on my diverse background, I sat on the NRHP qualification committee for the State. Responsibilities also included maintaining accurate records for the massive amount of archaeological site and historic structure files maintained by the State. Processing of information and making informed decisions relating to the cultural resources of the State were a major part of the required work. Communicating effectively with Federal and State agencies, interested politicians, clients, and the public were an important aspect of the position. Development of multiple documents in the form of reports, comment letters, Memorandum of Agreements, and Programmatic Agreements were also part of my responsibilities. I continued to work for this office under individual contracts on two occasions while employed elsewhere in order to aid in maintaining the State's workload. These additional periods included 2/2014-6/2014 and 2/2015-6/2015. Cultural Resource Analysts, Inc. 3356 Teays Valley Road Hurricane, WV 25526 United States 01/2010 - 02/2013 Salary: 45,000.00 USD Per Year Archaeologist / Historian Duties, Accomplishments and Related Skills: Responsibilities included managing all aspects of prehistoric, historic, and industrial archaeological field excavations and survey. This included meetings and consultation with clients and appropriate agencies, budget and proposal preparation, development of a work plan, performing appropriate level of background research, supervising field operations, and the subsequent laboratory analysis, interpretations, and report authoring. Other responsibilities included historic materials analysis and interpretation, as well as managing any historic archaeological sites within our projects. Responsibilities also included historical research and authoring of historical reports related to specific assigned regions, events, time periods, or any combination of these. Evaluations of National Register of Historic Places eligibility was conducted for prehistoric and historic sites within the direct area of potential effects, and historic architecture and any cemeteries within the indirect area of potential effects around project boundaries that could be affected by the proposed projects. My responsibilities include d supervision of archaeological surveys within the direct area of potential effects and the recordation of architectural resources as well as thorough documentation of cemeteries to include mapping, photographing, archival research on the properties and individuals, and evaluating the eligibility of the properties to the NRHP. As the sole Historian / Industrial Archaeologist within our office, I was responsible for all of the historic research that pertained to the company’s projects. An additional responsibility was the Office Safety Officer for the WV office. I was responsible for developing safety plans and standard operating procedures on a project-by-project basis and ensuring that all staff had proper First Aid, CPR, and Blood- Borne Pathogen training. I am OSHA certified as a competent person for deep trench excavations. I have supervised crews of up to 24 workers on Phase I, II, and III prehistoric and historic projects and have been responsible for all administrative and managerial tasks for operations while in the field. Archaeological Consultants of the Midwest, Inc. Indianapolis, IN United States 06/2008 - 08/2008 Salary: 12.50 USD Per Hour Field Archaeologist Duties, Accomplishments and Related Skills: Worked on a Phase III archaeological mitigation project in Salem, Indiana for a road widening associated with construction of a new bypass. This site was a Late Prehistoric village that yielded hundreds of diagnostic artifacts and several hundred features to include structural remains. Responsible for excavation of large units, artifact recovery, detailed mapping and recording of the site and units, and all paperwork related to the excavation. Several features were located and excavated at the site. URS Corporation St. Louis, MO United States 05/2007 - 08/2007 Salary: 16.00 USD Per Hour Crew Chief/Field Supervisor Duties, Accomplishments and Related Skills: Responsible for supervising a crew of 10 to 24 workers along a 175-mile pipeline corridor on a Phase I archaeological survey. My crew worked independently in the southern portion of the corridor while working toward the northern crew that was led by the field director. I was responsible for all paperwork, notes, photographs, artifacts, and GPS coordinates along the corridor. I maintained communications with the field director each day and was responsible for maintenance of the vehicles and equipment for my crew. By working independently, the accuracy and detail of my field notes was crucial to the report author who had never been in the portions of the corridor that I was responsible for. Environment and Archaeology, LLC Florence, KY United States 08/2006 - 08/2006 Salary: 12.00 USD Per Hour Archaeological Field Technician Duties, Accomplishments and Related Skills: Phase II project in Bradford County, Pennsylvania. Duties included excavation, profiling, mapping, and photographing test units. Also supervised a backhoe operator while he was excavating trenches across the site and mapped in the trenches at the conclusion of excavation. URS Corporation Gaithersburg, MD United States 07/2006 - 07/2006 Salary: 13.00 USD Per Hour Archaeological Field Technician Duties, Accomplishments and Related Skills: Responsible for excavation, recording, and mapping of test units and shovel tests. Some pedestrian survey and visual inspection was also involved. The sites included both historic and prehistoric components. This project was an extended Phase I located in Harlan County, Kentucky, as required by the Army Corps of Engineers. Coastal Carolina Research Tarboro, NC United States 04/2006 - 06/2006 Salary: 12.00 USD Per Hour Archaeological Field Technician Duties, Accomplishments and Related Skills: Archaeological Field Technician on a series of twelve Phase II NRHP evaluations along a proposed highway corridor in eastern Virginia. Responsible for excavation and all paperwork pertaining to the units excavated to include drawing profiles, plan views, feature paperwork, and photograph logs. Cultural Resource Analysts, Inc Lexington, KY United States 03/2006 - 04/2006 Salary: 12.50 USD Per Hour Archaeological Field Technician Duties, Accomplishments and Related Skills: Archaeological Field Technician. Responsible for excavation of test units on a large Phase II investigation in Lawrenceburg, Indiana. Also responsible for all paperwork, plan drawings, and profile drawings related to the units I excavated. Also served as site photographer during this project. Accurate Machine and Weld Company Sabina, OH United States 12/1997 - 09/2004 Salary: 14.00 USD Per Hour Machinist/Welder/Maintenance Duties, Accomplishments and Related Skills: Worked in several positions within the company wherever needed. My Army mechanic training was utilized as well as the development of many new skills in the machine shop. United States Army Erlangen, Germany 02/1991 - 09/1997 Hours per week: 40 Sergeant Duties, Accomplishments and Related Skills: Diesel Mechanic. Graduated from Primary Leadership Development Course, Combat Lifesaver Course, Hazardous Material Handling. Served under NATO and United Nations missions. Basic - Fort Knox, KY, 1991. Duty stations - Erlangen, Germany 1991-1994. Kirchgoens, Germany 1994- 1996. Fort Stewart, GA, 1996-1997. Education: Michigan Technological University Houghton, MI United States Master's Degree 05/2010 GPA: 3.5 of a maximum 4.0 Credits Earned: 40 Semester hours Major: Industrial Archaeology and History Honors: Cum Laude Relevant Coursework, Licenses and Certifications: Industrial Archaeology is a mixture of History and Archaeology. It is the study of technological changes during the Industrial Revolution. This information is many times lost due to the rapid changes in technology and insufficient recording of the older processes that were left behind. In addition to the processes and technologies used, the field focuses on the workforce used within the industries and aspects of their lives including their residences. Many industries built company towns, whi le others drew their workers from existing communities around the factories. Many immigrant communities formed and the builders incorporated elements of the styling of their home countries into the architecture, which is very recognizable on the surrounding landscapes. Therefore, the study of architecture, particularly vernacular architecture, was a major focus of the curriculum. The documentation of historic structures was a focal point of course activities. Courses were based on conducting historical research and combining the research with findings in the field. This degree allowed me to combine my education in History and Archaeology degrees to form a diverse set of skills to use in the work environment. Only two schools in the world offer a Masters in Industrial Arch aeology. I attended a graduate level 6 week field school with MTU at West Point Foundry studying the process of making military cannons during the 19th century. Industrial Archaeology M.S. Thesis Title: The C.R. Patterson and Sons Company of Greenfield, Ohio: Survival and Adaptation of a Black - Owned Company in the Vehicle Building Industry, 1865-1939. This research involved the study of an escaped slave that made it to Ohio and started a carriage company in the small town of Greenfield. Eventually, he inc luded his sons in the company and in 1915 the focus of the company turned to building automobiles. This placed Frederick Patterson in history as being the first and only black automaker in the world. In 1919, unable to compete with the large auto manufacturers, they began to build special purpose vehicles such as buses, trucks, hearses, and delivery vans. They remained in business through the Great Depression until 1939 and the company passed through three generations of the Patterson family. Many questions were analyzed during this study ranging from racial relations, economic shifts, and the technical details of the vehicles and the factory. This story had never been fully explored and this research provides the first comprehensive history of this family and company that will be of interest to many audiences. Research conducted 10/08 to 12/09. University of Rio Grande Rio Grande, OH United States Bachelor's Degree 06/2008 GPA: 3.8 of a maximum 4.0 Credits Earned: 126 Semester hours Major: Archaeology Honors: Magna Cum Laude Relevant Coursework, Licenses and Certifications: This BS in Archaeology is part of the continuing education partner program with Hocking College where I received my AAS in Archaeology. The curriculum continued the Cultural Resource Man agement based theme and prepared us for management positions in the CRM world. A large percentage of the classes in the curriculum focused on the ability to conduct thorough historical research for use in investigations. Historic structures are typically documented as part of historic archaeology, so training in this skill was also a key part to the curriculum. The capstone of this degree was the requirement to complete independent archaeological research and report on it in the form of an honors thesis. I conducted excavations on an 1830s canal site in Hocking County, Ohio. This site was not constructed in the traditional manner due to geological obstacles, and when compared to other canals in t he United States, it is entirely unique. The towpath was cut into the cliff high above the water and included several unusual features. This site required extensive excavation, surveying and mapping, and other investigation. As portions of the site were located on a floodplain and several features were constructed of soil, a major focus was placed on analyzing sediments and soils through methods such as coring and grain size analysis. There were well over 100 features located along the 365-meter segment of towpath. No records were left that documented the methods of construction or the pattern of use at the site. Using a combination of archaeological field investigation techniques and historical research, the methods of construction were determined and plausible use patterns were developed for the site. The research gained considerable accolades in the archaeological community. Excavation and research took place from 10/06 to 5/08. Hocking College Nelsonville, OH United States Associate's Degree 03/2006 GPA: 3.8 of a maximum 4.0 Credits Earned: 113 Quarter hours Major: Archaeology Honors: Magna Cum Laude Relevant Coursework, Licenses and Certifications: This AAS in Archaeology was designed to meet the needs of the Cultural Resource Management industry in order to meet compliance standards for the National Historic Preservation Act. The curriculum was chosen by a panel of representatives from several CRM firms in the Ohio region based on the skills an ideal entry level archaeologist should know to be successful when entering the field. The curriculum included a mixture of field, laboratory, and historical research classes. This, combined with real world experience gained during the 11-week summer field school, allowed the students to easily compete for positions against those that had already achieved a BA at other non-CRM based institutions. Listing the combined curriculum of the AAS and BS, field classes included geoarchaeology, advanced geoarchaeology, surveying and mapping using both a traditional transit and total station, geophysics, historical architecture, and map reading and interpretation. Several laboratory classes were taught including the analysis of ceramics, lithics, paleoethnobotany, cartography for archaeology, microwear analysis, photography for archaeology, human osteology, and zooarchaeology. The combination AAS and BS program built an extensive skill set to use in CRM or academic archaeological settings. Wilmington College Wilmington, OH United States Some College Coursework Completed GPA: 3.5 of a maximum 4.0 Credits Earned: 72 Semester hours Major: History Relevant Coursework, Licenses and Certifications: I began attending Wilmington College in 2002 as a History and Secondary Education major. Multiple history and art history courses were taken while at Wilmington College. A study of various architectural styles and elements were included in several of the art history courses. The original intention was to teach history at the high school level. After two years, I realized that Archaeology would be a great addition to my skill set, so I transferred to Hocking College to begin pursuing my first degree in Archaeology. Although I really enjoy field Archaeology, I love to find ways to combine the results of archaeological research with historical research to develop new interpretations to the past. I am equally happy in the historical archives or in the field finding out information that has long been lost. East Clinton High School Lees Creek, OH United States High School or equivalent 06/1990 Affiliations: Society for Historical Archaeology - Contributing member Society for Industrial Archaeology - Contributing member Register of Professional Archaeologists - Contributing member Council for West Virginia Archaeology - formerly on Board of Directors Tennessee Council for Professional Archaeology – Contributing member Professional Publications (Selected History / Architectural History): *All publications listed below contained architectural / historical documentation where Christopher Nelson served as the primary investigator / author 2010-2019 Conducted over 400 Archaeological and Architectural History surveys for FCC cell tower projects. Completed all aspects of fieldwork and authored the report of results. 2016 Phase I Cultural Resources Management Investigations for the Proposed Marietta Sil os Laydown Area in Marietta, Muskingum Township, Washington County, Ohio. W -1866 Weller & Associates, Inc., Columbus, Ohio. 2016 Phase I Cultural Resource Management Survey for a 16.4 ha (40.43 ac) Prospective Development Tract in Harrison Township, Pickaway County, Ohio. W-1891 Weller & Associates, Inc., Columbus, Ohio. 2015 Ohio’s Hidden Mine: A View of the Abandoned Dessecker Mine Complex as a Typical 20th Century Mine Complex in Eastern Ohio. W -1680 Weller & Associates, Inc., Columbus, Ohio. 2015 Architectural Investigations for American Electric Power’s 10.2 km (6.4 mi) long Spy Run to Robison 138kV Transmission Line Project in Allen County, Indiana. W -1283 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed AEP Ohio Barnesville- Speidel Transmission Line Project, Warren Township, Belmont County, Ohio. W -1602 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations for the Ohio Portion of the Proposed AEP Allen Station: Lima–Fort Wayne Transmission Line Project, Blue Creek and Benton Townships, Paulding County, Ohio. W-1654 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Resource Investigations for the Proposed Meadowbrook Tipple Reclamation Pro ject, Auburn Township, Tuscarawas County, Ohio. W -1681 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Resource Investigations for the Proposed Willowbrook Tipple Reclamation Project, Jackson Township, Coshocton County, Ohio. W -1682 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations for the Proposed AEP Ohio Poston North and Poston South Transmission Line Rebuild Projects, York and Waterloo Townships, Athens County; Knox and Madison Townships, Vinton County; and Milton and Lick Townships, Jackson County, Ohio. W -1701 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed 35 ha (86.5 ac) South Field Energy Facility in Yellow Creek Township, Columbiana County Ohio. W -1716 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed AEP Ohio Poston– Hocking Transmission Line Rebuild Project, York Township, Athens County, and Falls, Green, an d Starr Townships, Hocking County, Ohio. W -1735 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations for the Proposed AEP Scioto Trail–Circleville Transmission Line Project, Circleville Township, Pickaway County, Ohio. W -1773 W eller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed AEP Ohio Delano – Scioto Trail Transmission Line Rebuild Project, Pickaway Township, Pickaway County, and Green Township, Ross County, Ohio. W -1790 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed AEP Ohio Harrison – Circleville Transmission Line Rebuild Project, Harrison, Walnut, and Circleville Townships, Pickawa y County, Ohio. W -1791 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed AEP Ohio Yager – Azalea Transmission Line New Build Project, Orange Township, Carroll County, and Monroe Towns hip, Harrison County, Ohio. W -1814 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations for the Proposed South Field Energy Facility Additional Areas Project, Yellow Creek and Madison Townships, Columbiana County, Ohio. W -1821 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed AEP Ohio Summerfield–Barnesville Transmission Line Project, Warren Township, Belmont County; Millwood Township, Guernsey County; and Beaver and Marion Townships, Noble County, Ohio. Weller & Associates, Inc., Columbus, Ohio. 2015 Phase I Cultural Resource Management Investigations for the Licking County Bridge Replacement Project in Multiple Townships, Licking County, Ohio. W -1833 Weller & Associates, Inc., Columbus, Ohio. 2015 Phase I Cultural Resource Management Investigations for a Proposed Residential Septic System Replacement in Circleville Township, Pickaway County, Ohio. W -1857 Weller & Associates, Inc., Columbus, Ohio. 2015 Archival Research and Ohio Historic Inventory Form Preparation for a Segment of the Ohio & Erie Canal, Village of Carroll, Fairfield County, Ohio. Weller & Associates, Inc., Columbus, Ohio. 2015 Phase I Cultural Resource Management Investigations for the East Logan-Shawnee Pole Replacement Project in Falls Township, Hocking County, Ohio. W -1835 Weller & Associates, Inc., Columbus, Ohio. 2015 Cultural Historic Investigations and Assessment of Effects for the Proposed Lordstown Energy Center Power Generation Facility, Lordstown Township, Trumbull County, Ohio. Weller & Associates, Inc., Columbus, Ohio. 2014 Phase I Cultural Resource Management Survey for an Approximately 5.3 ha (13 ac) Solar Farm Project in Granville Township, Licking County, Ohio. Weller & Associates, Inc., Columbus, Ohio. 2014 An Archaeological Survey of the Shaker Run Development, Turtle Creek Township, Warren County, Ohio. Contract Publication Series 14-210. Cultural Resource Analysts, Inc., Lancaster, Ohio. (Co- authored with Gavin S. Davies) 2014 Cultural Resources Survey for the Proposed Oliphant Furnace Reclamation Project, Georges Township, Fayette County, Pennsylvania. Contract Publication Series 14-177. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2014 “Timeline Biography -- Frederick Douglass Patterson: Black Manufacturing Pioneer”. In Timeline. April-June 2014. Journal of the Ohio Historical Society, Columbus, Ohio. 2014 Cultural Historic Survey for the AEP Biers Run-Hopetown-Delano 138 kV Transmission Line Project, Union and Green Townships, Ross County, Ohio. Contract Publication Series 14-158. Cultural Resource Analysts, Inc., Lancaster, Ohio. 2013 National Register Evaluation and West Virginia Historic Property Inventory for the Proposed West Fork Trail Portals Reclamation Project, Marion County, West Virginia. Contract Publication Series 12-455. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Phase II National Register Evaluation of Chamber's Mill (44BK0351) in Buckingham County, Virginia. Submitted to VDOT, Lynchburg, Virginia. Contract Publication Series 12-214. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Preliminary Geomorphic and Archaeological Investigations for Proposed Project Ascent, Lubeck District, Wood County, West Virginia. Contract Publication Series 12-160. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with C. Michael Anslinger, Russell S. Quick, and Jason A. Baker) 2012 Cultural Historic Survey for the Proposed Coal River Mining, LLC Mine No. 3 IBR 4 (U -5012-03), Washington District, Kanawha County, West Virginia. Contract Publication Series 12-210. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2012 Cultural Historic Survey for the Proposed Consolidation Coal Company, 2E Bleeder Shaft, Webster District, Marshall County, West Virginia. Contract Publication Series 12-333. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Coal River Mining, LLC Nellis Amendment, Boone County, West Virginia. Contract Publication Series 12-261. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-Authored With William M. Hunter And Kathy Martinolich) 2012 Cultural Historic Survey for the Proposed Hobet Mining, LLC, Sandlick Surface Mine, Lincoln County, West Virginia. Contract Publication Series 12-195. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Kanawha River Mining, Clearco Surface Mine, Greenbrier County, West Virginia. Contract Publication Series 12-169. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Kanawha River Mining, Duo Surface Mine, Greenbrier County, West Virginia. Contract Publication Series 12-175. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Recordation and National Register of Historic Places Eligibility Assessment of a Sing le Property, McElroy Mine 4 South IBR 64 (U-0033-83), Meade District, Marshall County, West Virginia. Contract Publication Series 12-274. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Shelby Run Deep Mine, Taylor County, West Virginia. Contract Publication Series 12-214. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Shelby Run Mining Tucker Run Mine, Taylor County, West Virginia. Contract Publication Series 12-267. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Coal River Mining, LLC, Mine No. 15, Washington District, Kanawha County, and Peytona District, Boone County, West Virginia. Contract Publication Series 12-401. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Pocahontas Coal Company, LLC Devils Backbone Highwall Mine #1, Slab Fork District, Raleigh County, West Virginia. Contract Publication Series 12-336. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter and Sarah J. Reynolds) 2012 Cultural Historic Survey for the Proposed Rockspring Development, Inc. Right Fork of Camp Creek Refuse Disposal Facility, Wayne County, West Virginia. Contract Publication Series 12-270. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2012 Cultural Historic Survey for the Proposed Brooks Run Mining, LLC, Antietam Surface Mine, Nicholas and Webster Counties, West Virginia. Contract Publication Series 12-099. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Long Branch Surface Mine Permit Area And Reserve Area, Fayette and Kanawha Counties, West Virginia. Contract Publication Series 12-090. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed Coal River Mining, LLC, Haul Road 4, Scott District, Boone County, West Virginia. Contract Publication Series 12-110. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2012 Cultural Historic Survey for the Proposed No. 50 Mine, 9 Haulage (Indian Creek Portal), Cent er District, Wyoming County, West Virginia. Contract Publication Series 12-031. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2012 Cultural Resource Survey of the Environmental Corridor Associated with the Route 20 Bridge Replacement at Slate River, Buckingham County, Virginia. Contract Publication Series 12-013. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Jason A. Baker and Hallie A. Fieser) 2012 Cultural Historic Survey for the Proposed Brushy Fork Surface Mine, Logan District, Logan County, West Virginia. Contract Publication Series 12-056. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed Coal Mountain No. 1 Surfac e Mine, Amendment No. 2, Clear Fork District, Wyoming County, West Virginia. Contract Publication Series WV11-095. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed Newgate Development of Beckley, LL C, Three Marie Highwall Mine, Slab Fork District, Raleigh County, West Virginia. Contract Publication Series WV11-113. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed Brooks Run Mining Company, LLC, Hoover’s Landing Surface Mine, Webster County, West Virginia. Contract Publication Series WV11-094. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed Mid-Vol Coal Sales Grey Eagle Surface Mine, McDowell County, West Virginia. Contract Publication Series WV11-097. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2011 Cultural Historic Survey for the Proposed Mid-Vol Coal Sales Jenkinjones Refuse Removal, Adkin District, McDowell County, West Virginia. Contract Publication Series WV11-123. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2011 Determination of Eligibility Report for the Proposed Prichard Intermodal Terminal Development Site (Full Facility), Wayne County, West Virginia. Contract Publication Series WV11-104. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with S. Alan Higgins) 2011 Desktop Analysis and Archaeological Reconnaissance Survey for the Proposed Expansion / Modification of the Beech Ridge Wind Energy Facility, Greenbrier County, West Virginia. Contract Publication Series WV11-060. Cultural Resource Analysts, Inc., Hurricane, W est Virginia. (Co-authored with Jamie S. Meece and C. Michael Anslinger) 2011 Cultural Historic Survey for the Proposed Frasure Creek Mining Company Mandy Cline Deep Mine, McDowell County, West Virginia. Contract Publication Series WV11-116. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2011 Cultural Historic Survey for the Proposed Coyote Coal Company, LLC, Cub Branch Surface Mine, Logan County, West Virginia. Contract Publication Series WV11-088. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2011 Cultural Historic Survey for the Proposed Coal Mountain No. 1 Surface Mine, Amendment No. 2, Clear Fork District, Wyoming County, West Virginia. Contract Publication Series WV11-095. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed ICG Eastern, LLC, 82 East Surface Mine Webster County, West Virginia. Contract Publication Series WV11-067. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2011 Cultural Historic Survey for the Proposed ICG Eastern, LLC, Strouds Creek Deep Mine, Webster County, West Virginia. Contract Publication Series WV11-064. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with William M. Hunter) 2011 Cultural Historic Survey for the Proposed Brooks Run Mining Company, LLC, Hoover’s Landing Surface Mine, Webster County, West Virginia. Contract Publication Series WV11-0xx. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed Blue Knob Surface Mine No. 1, Falling Springs District, Greenbrier County, West Virginia. Contract Publication Series WV11-087. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey for the Proposed Coleman Mine, Valley District, Fayette County, West Virginia. Contract Publication Series WV11-043. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Robert C. Whetsell, S. Alan Higgins, and William M. Hunter) 2011 Cultural Historic Survey for the Proposed Mulberry Fork Surface Mine, Fayette County, West Virginia. Contract Publication Series WV11-041. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Robert C. Whetsell, S. Alan Higgins, and William M. Hunter) 2011 Cultural Historic Survey for the Proposed Copley Trace No. 2 Surface Mine, Amendment No. 6, Lincoln, Logan, and Mingo Counties, West Virginia. Contract Publication Series WV11-019. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Elizabeth G. Heavrin) 2011 National Register of Historic Places Evaluation and Effects Assessment for the Marmet Dam Major Rehabilitation Project, Marmet, Kanawha County, West Virginia. Contract Publication Series WV11-023. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Supplementary Phase I and II Archaeological Survey of the Proposed Ground Disturbances Interim Risk Reduction Measures & Major Rehabilitation Activities at Bolivar Dam, Bethlehem Township, Stark County and Lawrence Township, Tuscarawas County, Ohio. Contract Publication Series WV11-050. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Joshua D. Engle) 2011 National Register of Historic Places Evaluation and Identification of Graves, Bradley Cemetery, 46RG219, Marsh Fork District, Raleigh County, West Virginia. Contract Publication Series WV11-077. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2011 Cultural Historic Survey Report for the Proposed Coyote Coal Company, Inc., Buck Fork Surface Mine, Boone County, West Virginia. Contract Publication Series WV11-030. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Robert C. Whetsell) 2011 Cultural Historic Survey for the Proposed Roaring Creek Complex, Roaring Creek District, Randolph County, West Virginia. Contract Publication Series WV11-037. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with S. Alan Higgins) 2011 Cultural Resources Survey for the Proposed Gatling Ohio, LLC Yellowbush Creek Surface Mine, Sutton Township, Meigs County, Ohio. Contract Publication Series WV11-038. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Joshua D. Engle, Jamie S. Meece, and Holly B. Higgins) 2010 Cultural Historic Resource Evaluations And Viewshed Analysis Report For the Proposed Frasure Creek Mining LLC, Taylor Branch No. 2 Surface Mine, Fayette County, West Virginia. Contract Publication Series WV10-069. Cultural Resource Analysts, Inc., Hurricane, West Virginia. (Co-authored with Robert C. Whetsell) 2010 Photographic Documentation of Architectural Resources Located in the Viewshed of the JMAC Leasing, Inc., Briar Mountain Surface Mine, Amendment 1, Kanawha County, West Virginia. Contract Publication Series WV10-049. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2010 National Register of Historic Places Evaluation for the Lowe Cemetery, Logan District, Logan County, West Virginia. Contract Publication Series WV10-053. Cultural Resource Analsyts, Inc., Hurricane, West Virginia. 2010 Photographic Documentation of Architectural Resources Located in the Viewshed of the Pounding Mill Quarry Corporation, Mercer Crushed Stone Quarry Expansion, Mercer County, West Virginia. Contract Publication Series WV10-030. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2010 Photographic Documentation of Architectural Resources Located in the Viewshed of the Kanawha Eagle Coal, LLC, White Oak Mine No. 1, Boone County, West Virginia. Contract Publication Series WV10-023. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2010 The C. R. Patterson and Sons Company: Black Pioneers in the Vehicle Building Industry, 1865 – 1939. Hurricane Creek Publishing, Hurricane, West Virginia. 2010 National Register of Historic Places Evaluation for the White Oak Cemetery, Sherman District, Boone County, West Virginia. Contract Publication Series WV10-022. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2010 Photographic Documentation of Architectural Resources Located in the Viewshed of the Planned Housing Development at the Entry Mountain Community, Pendleton County, West Virginia. Contract Publication Series WV09-80. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2010 Phase I Archaeological Survey of a Planned Housing Development in the Entry Mountain Community, Pendleton County, West Virginia. Contract Publication Series WV09-79. Cultural Resource Analysts, Inc., Hurricane, West Virginia. 2009 The C. R. Patterson and Sons Company of Greenfield, Ohio: Survival and Adaptation of a Black - Owned Company in the Vehicle Building Industry, 1865–1939. M.S. Thesis, Department of Social Sciences (Industrial Archaeology), Michigan Technological University, Houghton, Mic higan. 2009 Structural Documentation of the Quincy Smelter Warehouse. HAER report prepared for the Keweenaw National Historical Park, Calumet, Michigan. 2009 Structural Documentation of the Quincy Smelter Ice House. HAER report prepared for the Keweenaw National Historical Park, Calumet, Michigan. 2008 The Construction and Use Pattern of the Hocking Canal Rock Cut Towpath and Bridge Located in Falls Township, Hocking County, Ohio (33HO702), B.S. Thesis, University of Rio Grande, Ohio. References: Name Employer Title Phone Email Joshua Engle (*) Weller & Associates, Inc. Senior Archaeologist / Principal Investigator 304- 881- 5688 Archengle1@yahoo.com Name Employer Title Phone Email Annette Ericksen (*) ASC Group Manager WV Region / Principal Investigator 614- 271- 3005 aericksen@ascgroup.net Christopher Jackson (*) Archaeological Consultants of the Midwest Owner / Principal Investigator Archaeology / Historian 317- 797- 5439 archmidwest@aol.com Mike Naylor (*) Friends of Mountwood Park Chairman of History Committee 304- 485- 5365 mikecarol1@suddenlink.net Stephen Potthoff (*) Wilmington College Professor/Archaeologist 937- 527- 9722 stephen_potthoff@wilmington.edu (*) Indicates professional reference Additional Information: Through my work experience and education, I have achieved proficiency with Microsoft Office applications to include Word, Excel, Access, Outlook, and Powerpoint. I have also used programs such as Adobe Photoshop, Adobe Illustrator, Surfer, and GIS applications. I have used multiple software packages for different tasks as needed and adapt easily to new software types. My typing skills are above average and I am proficient with PC systems and email applications. Through military and academic training, I am proficient with GPS units and surveying equipment (optical transit and total station). I have also been trained in photography, both in the field and in laboratory environments and have used photograph correction software, such as Adobe Photoshop. I am also proficient with flatbed scanners. I have worked with prehistoric, historic, and industrial archaeological sites. My degrees and the research that I have completed in academic and private sector settings have included all of these fields of archaeology. In 2015, I worked with the Ohio Department of Natural Resources Abandoned Mine Land Program and the federal Office of Surface Mining Reclamation and Enforcement to produce a historical documentary video. The Dessecker Mine in Tuscarawas County, Ohio, was operated by twin brothers Marion and Milton Dessecker from the 1940s into the 1970s. Originally a strip mine, the brothers later transitioned into drift mining on the property that they owned. Together, the brothers created a fully operational mine complex, most of which still stands. The abandoned mine has now become a hazard as unauthorized visitation has increased over the years. The Ohio Abandoned Mine Land Program plans to reclaim the site and make the area safe for the public. Following review of the project by the Ohio State Historic Preservation Office, the mine complex was determined to be eligible for listing in the National Register of Historic Places. Based on this determination, some form of mitigation was necessary. Creative mitigation was used in this case by producing a documentary video that preserves the story and images of the Dessecker Mine Complex for the enjoyment and education of future generations. I developed the creative mitigation idea and was ultimately responsible for the archival research, narrative development, and general direction of the video production. A copy of the video, titled "Ohio’s Hidden Mine" is available on YouTube and other media sources. Participating in public outreach, I formerly served on the Board of Directors of the Council for West Virginia Archaeology. We aid in establishing events and awareness during West Virginia Archaeology Month, as well as dealing with archaeological issues that arise within the state. Recently, I organized the CWVA annual spring workshop that discussed the role of technology in archaeology. I invited speakers from several states who are experts in their fields to discuss how newer technologies can be used to solve archaeological problems. I have consulted with several non-profit groups/parks in the Ohio/West Virginia area on how to approach interpretation of their sites. In 2010, the Friends of Mountwood Park, near Parkersburg, WV, contacted me about interpreting the first oil boom town in WV (Volcano). After several site visits and quite a bit of research, I was able to advise them on what approach they should take and have set them up with a local archaeological field school which has now agreed to a multi-year survey and excavation project at the now defunct ghost town. The information recovered during the excavations will lead to new ideas for the site interpretation at Mountwood Park. Before each season's excavations, I taught an Introduction to Archaeology seminar, which was free and open to the public. An average of 40 participants attended each class and applied the knowledge that was discussed to the excavations at the site while volunteering during the excavations. Dozens of Boy Scouts were in attendance and were able to attain their Archaeology badges to apply toward their Eagle Scout status. I have presented my research to different groups on several occasions in the past. This has included lecturing about and giving tours of sites to groups of students and presenting my work in front of my professional peers in local environments, such as the Ohio Archaeological Council, and wide spread environments, such as the annual meeting of the Society for American Archaeology. While working excavations at the West Point Foundry in New York when I was with Michigan Tech, I was respons ible for public interaction and giving talks about the excavations that were currently in progress at the foundry. I explained the history and processes that took place at the foundry as well as the current research and its importance. During my research, I have developed a trend toward studying transportation and sites related to transportation activities. I have considerable experience with canals, carriages, automobiles, buses and trucks, and railroads. I have become known in the archaeological/historian community as being a transportation historian. Recently, an adaptation of my MS thesis from Michigan Tech was published as a book for the general public. During February 2011, I was invited to Washington DC by the Association for the Study of African American Life and History to present my newly published book at the 95th Annual Black History Month Luncheon. I was one of the Featured Authors at the luncheon and was able to present a little -known piece of history to a large audience of historians and lay persons alike. I have also conducted radio interviews and several newspaper articles have been published about my work. In March 2011, Empowering Ideas, an internet-based radio show (www.rocktheflow.com) based in Washington DC/Maryland, gave me an hour long interview about my work and the Patterson story. It was a great opportunity to inform the public about historic preservation and the fact that history is all around us, but can easily be forgotten if not kept alive in the public eye. Several multimedia projects, papers, or guest speaking presentations are listed below: 2015 “Ohio’s Hidden Mine.” A video documentary of the Dessecker Mine Complex in Tuscarawas County, Ohio. Created as a mitigation project for the National Register of Historic Places eligible Dessecker Mine. Developed and directed by Christopher Nelson. Produced by Varga Communications, Lancaster, Ohio. Copyright Ohio Department of Natural Resources Abandoned Mine Land Program. 18:03 minutes. Available on the ODNR Youtube and Facebook accounts as well as the ODNR website. Also released on DVD. 2014 “Timeline Biography -- Frederick Douglass Patterson: Black Manufacturing Pioneer”. In Timeline. April-June 2014 (in publication). Journal of the Ohio Historical Society, Columbus, Ohio. 2014 "Oak Ridge Furnace" in SAH Archipedia, eds. Gabrielle Esperdy and Karen Kingsley, Charlottesville: University of Virginia Press—, http://sah-archipedia.org/buildings/OH-01-087-0035. 2013 Creed-Mills House National Register of Historic Places nomination. 219 N. Maple Street, Douglass, Kansas. Listed on the National Register 6/25/2013 (NRHP # 13000430). 2012 and 2013 An Introduction to Archaeology. Seminar presented at Pressley Ridge School at Mountwood Park. Parkersburg, West Virginia. 2010 The C. R. Patterson and Sons Company: Black Pioneers in the Vehicle Building Industry, 1865 – 1939. Hurricane Creek Publishing, Hurricane, West Virginia. 2009 The C. R. Patterson and Sons Company of Greenfield, Ohio: Survival and Adaptation of a Black - Owned Company in the Vehicle Building Industry, 1865–1939. M.S. Thesis, Department of Social Sciences (Industrial Archaeology), Michigan Technological University, Houghton, Michigan. 2009 Harvey Wells House National Register of Historic Places nomination. 403 E. A Street, Wellston, Ohio. Listed on the National Register 4/14/2009 (NRHP # 09000211). 2008 The Construction and Use Pattern of the Hocking Canal Rock Cut Towpath and Bridge Located in Falls Township, Hocking County, Ohio (33HO702). Paper presented at the Spring meeting of the Ohio Archaeological Council, Columbus, Ohio. 2008 Archaic Use of the Nazarene Rockshelter in Hocking County, Ohio. Natasha Nelson and Christopher Nelson. Paper presented at the 73rd SAA Annual Meeting, Vancouver, B.C., Canada, March 26-30, 2008. 2008 Guest lecturer, Hocking College Archaeology Program, Historical Archaeology class. Presented lecture on the Archaeology of Canals and took students on a 4-hour field trip to canal sites to include the Hocking Canal Rock Cut Towpath and Bridge (33HO702) to show a canal archaeology site in the process of being excavated. Update of 2007 lecture. 2007 Guest lecturer, Hocking College Archaeology Program, Historical Archaeology class. Presented lecture on the Archaeology of Canals and took students on a 4-hour field trip to canal sites to include the Hocking Canal Rock Cut Towpath and Bridge (33HO702) to show a canal archaeology site in the process of being excavated. Memo To: Rory J. Stierler, Field Environmental Officer Region V (U.S. Department of Housing and Urban Development) From: Joanne Cho, Transportation Planner Minneapolis, MN Project: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Date: January 9, 2024 Reference: City of Corcoran Water Supply HUD EA Floodplain and Wetland Impact 8-Step Process Step 1: Determine whether the action is located in 100-year floodplain (or a 500-year floodplain for critical actions) or wetland. This project supports the City of Corcoran's efforts to provide a safe, clean and reliable drinking water to a significant portion of the City. The project includes the extension of 16- and 20-inch diameter water main, and 30-inch dia. sanitary sewer. This project will supply raw water to a water treatment plant (Plant) and treated water to a water tower (Tower). The Plant and the Tower were developed as separate projects and are both currently under construction. This project will distribute treated water to existing city businesses and residents. The sanitary sewer will be extended to the water treatment facility to allow for the backwash water from the treatment facility to be discharged to the Met Council wastewater system. The raw water main and the sewer pipe will be constructed adjacent to and in conjunction with the treated water main. Types of work anticipated with this project include: ground disturbance to install the water main and sanitary sewer underground and removal of trees and shrubs for the installation of pipes. This action is located in a 100-year floodplain and a wetland. A small segment of the extension of 16- and 20-inch diameter water main and 30-inch diameter sanitary sewer that extends northeast to the new residential development at Hunter’s Ridge is located within Zone A (area of special flood hazard with water surface elevations determined) as indicated on Flood Insurance Rate Map (FIRM) Panel 43 of 500 no. 27053C0043F, revised November 4, 2013. Figure 1 in Attachment 1 shows the project area and the FIRM map is also provided as Figure 2. The project is also anticipated to be located within a wetland (Freshwater Emergent Wetland habitat classified as PEM1C) as mapped on the Fish and Wildlife Service- National Wetlands Inventory (NWI) in Figure 3. While the project will occur within 2.6 acres of wetland and 1.8 acres of 100-year floodplain, the project will not alter the existing topography or elevation as all ground disturbances will be restored to existing conditions once the water main and the sanitary sewer have been installed underground. Additionally, native seeding will be used to ensure full restoration of the area disturbed due to the project. There are no permanent or long-term impacts anticipated to the wetland or the floodplain due to this project. This 2.6 acres of wetland and 1.8 acres of 100-year floodplain are temporary impacts and fall under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. January 9, 2024 Rory J. Stierler Page 2 of 4 Reference: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Floodplain and Wetland 8-Step Process Step 2: Notify the public for early review of the proposal and involve the affected and interested public in the decision-making process. A public notice describing the project was published in the Crow River News, the local and regional paper, on August 17, 2023. The ad targeted local residents, including those in the floodplain and wetland. The notice was also sent to interested Federal, State, local agencies, and non-profit groups. Agencies included the Hennepin County, MN floodplain managers, Minnesota Board of Water and Soil Resources, Department of Natural Resources, and Department of Housing and Urban Development. A list of specific agencies and individuals and a copy of the published notification is kept in the project’s environmental review record and attached to this document (Attachment 2). The required 15 calendar days were allowed for public comment. As required by regulation, the notice also included the name, proposed location and description of the activity, total number of floodplain and wetland acres involved, and the responsible entity contact for information (Jay Tobin [City of Corcoran, City Administrator], HUD Environmental Coordinator under Part 58) as well as the location and hours of the office at which a full description of the proposed action can be viewed. No comments were received related to the project actions or impacts. Step 3: Identify and evaluate practicable alternatives. a) Locate the Project Within the Floodplain and Wetland (Selected alternative) This project only has one proposed build alternative given that the watermain extension pipes have to connect with the water tower by Hope Community Church at the end of Oswald Farm Road and the new water treatment facility just north of Hunters Ridge on the eastside of Fletcher Lane/County State Aid Highway (CSAH) 116. Additionally, the watermain and sanitary extension pipes would have to connect to the new residential development occurring at the eastern terminus of Hunters Ridge (Figure 1). The purpose of the proposed project is to provide safe water to the residents and businesses in Corcoran. With the water tower and water treatment plant locations already determined, there were limited alternative options that minimized impact to existing infrastructures. This build alternative has been determined to have the least amount of impact to existing areas, resources, and infrastructure and the proposed alternative was developed to ensure no changes to the topography or elevation of the area to impact floodplains or wetland while meeting the project purpose and need. No permanent or long-term impacts to the wetland or the floodplain are anticipated due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. 2.6 acres of wetland and 1.8 acres of 100-year floodplain fall within the project construction limit. Additionally, the City has been planning to construct a new water tower and water treatment plant to help support water needs for its residents and businesses for decades. However, the City was unable to move forward with its plans due to limited funding. Similarly, the proposed extension of the watermain and sanitary sewer pipes have also been in the works for decades. Due to the length of time spent in the planning phase, the City and its community members have well been aware of the needs for the extension of new watermain and sanitary sewer pipes in the area. b) Locate the Project Outside of the Floodplain and Wetland January 9, 2024 Rory J. Stierler Page 3 of 4 Reference: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Floodplain and Wetland 8-Step Process As shown in Figure 1, the purpose of this project is to build watermain and sanitary sewer pipes that connect to the existing pipe systems. Due to the location of existing network of watermain and sanitary sewer pipes, the water tower, and the water treatment plant, other location alternatives would have increased environmental impacts and ground disturbance given the indirect extension of pipes to partially avoid the floodplain and the wetland; the existing watermain and sanitary sewer pipes for the residential development east of Hunters Ridge’s eastern terminus. c) No Action or Alternative Actions that Serve the Same Purpose No action was not an option given that without the proposed improvements - extension of the watermain and sanitary pipes to connect to the water tower, water treatment plant, and existing pipe networks- Corcoran residents and businesses east of Hunters Ridge would not have access to safe and clean water. The City’s ability to purchase water at the quantity required is no longer available. Without this project, the City of Corcoran will be unable to provide additional water service in this area of the community. Step 4: Identify Potential Direct and Indirect Impacts of Associated with Floodplain Development. The nature of this project does not require the construction of infrastructure above ground. The watermain and sanitary sewer extensions will be all underground. No permanent or long-term impacts to the wetland or the floodplain are anticipated due to this project. This temporary impact falls under the no loss section of Wetland Conservation Act (WCA), Minnesota Rule (MR) 8420.0415, Item H. 2.6 acres of wetland and 1.8 acres of 100-year floodplain fall within the project construction limit. This project is not anticipated to have any direct or indirect impacts to the floodplain or wetland upon completion. Step 5: Where practicable, design or modify the proposed action to minimize the potential adverse impacts to lives, property, and natural values within the floodplain and to restore, and preserve the values of the floodplain The project will not alter the existing topography or elevation as all ground disturbances will be restored to existing conditions once the watermain and the sanitary sewer pipes have been installed. Additionally, native seeding will be used to ensure full restoration of the area disturbed due to the project. Step 6: Reevaluating the Alternatives While the project will occur within 2.6 acres of wetland and 1.8 acres of 100-year floodplain, the project will not alter the existing topography or elevation. All ground disturbances will be restored to existing conditions once the water main and the sanitary sewer have been installed underground. Additionally, the proposed improvements have been discussed for decades but have not proceeded because of lack of funding sources. With no public comments received and no long- or short-term impacts anticipated, this remains to be the best and only option. A No Action is not an option as there are developments already occurring east of Hunters Ridge and without this project, Corcoran community members will not have access to water. January 9, 2024 Rory J. Stierler Page 4 of 4 Reference: B-23-CP-MN-0883 - City of Corcoran Water Supply HUD EA Floodplain and Wetland 8-Step Process Step 7: Determination of No Practicable Alternative It is the City of Corcoran’s determination that there is no practicable alternative for partially or entirely locating the project outside of the flood zone and wetland. This is due to: 1) the need to provide water to communities and businesses east of Hunters Ridge; 2) this project has been planned for decades and only be prolonged due to lack of funding; and 3) the watermain and sanitary sewer extensions provide a connection between the water tower and the water treatment plant. The City plans to publish a final notice in accordance with HUD’s EA Floodplain and Wetland Impact 8-Step Process. This final notice will be published concurrently with the Finding of No Significant Impact (FONSI) and will be posted consistent with the prior notice. The notice explains the reasons why the modified project must be located in the floodplain, shares why other alternatives were not considered and a No Action was dismissed at Steps 3 and 6, and describes all mitigation measures at Step 5 taken to minimize adverse impacts and preserve natural and beneficial floodplain values. The notice is attached to this document. No concerns were expressed by the public concerning this notice. Step 8: Implement the Proposed Action The City will assure that this plan, as modified and described above, is executed and necessary language will be included in all agreements with participating parties. The city will also take an active role in monitoring the construction process to ensure no unnecessary impacts occur nor unnecessary risks are taken and all appropriate permits have been obtained for all project related activities, which includes the no loss permit. STANTEC CONSULTING SERVICES INC. Joanne Cho Transportation Planner Phone: (612) 807-9224 joanne.cho@stantec.com Attachments: Attachment 1 – Figures Attachment 2 – Copy of the Initial Public Notice Published in the Crow River News Attachment 1 - Figures Anoka County Carver County ChisagoCountyHennepin County McLeod County Ramsey County Sherburne County WashingtonCountyWright County $$ $$$$ $$$$$$$$$$$$ $$ $$$$$$$$$$$$$ $ $$$$$$$$$$$$$$$$$$4567116 456730 456730 Hillside Dr Hunters Rdg O swald FarmRdFletcher Ln97th Ave N 97th Ave N 80' Wide Maximum Construction Impact Area 120' Wide Maximum Construction Impact Area 150' Wide Maximum Construction Impact Area Disclaimer: This document has been prepared based on information provided by others as cited in the Notes section. Stantec has not verified the accuracy and/or completeness of this information and shall not be responsible for any errors or omissions which may be incorporated herein as a result. Stantec assumes no responsibility for data supplied in electronic format, and the recipient accepts full responsibility for verifying the accuracy and completeness of the data. Client/Project Figure No. Project Location Title "($$¯V:\2277\active\227705275\03_data\gis_cad\gis\pro\ne_corcoran_trunk_infrastructure\ne_corcoran_trunk_infrastructure.aprx Revised: 2023-08-03 By: ahyamsLegend Construction Impact Area Parcels Water Treatment Facility Water Tower Wetland $$Sanitary $$Sanitary Proposed Watermain Watermain Proposed Page 1 of 1 Notes 1. Coordinate System: NAD 1983 HARN Adj MN Hennepin Feet 2. Data Sources: Hennepin County, Stantec 3. Background: Hennepin County 2021 Aerial (At original document size of 11x17) 1:6,000 0 250 500 Feet Prepared by ARH on 2023-08-03 T119N, R23W, S12 Corcoran, Hennepin Co., MN 227705275City of Corcoran NE Corcoran Trunk Infrastructure Proposed Project 1 This document was created by an application that isn’t licensed to use novaPDF. Purchase a license to generate PDF files without this notice. Figure 3 - National Wetlands Inventory (NWI) Map U.S. Fish and Wildlife Service, National Standards and Support Team, wetlands_team@fws.gov Wetlands Estuarine and Marine Deepwater Estuarine and Marine Wetland Freshwater Emergent Wetland Freshwater Forested/Shrub Wetland Freshwater Pond Lake Other Riverine September 26, 2023 0 0.2 0.40.1 mi 0 0.3 0.60.15 km 1:11,661 This page was produced by the NWI mapper National Wetlands Inventory (NWI) This map is for general reference only. The US Fish and Wildlife Service is not responsible for the accuracy or currentness of the base data shown on this map. All wetlands related data should be used in accordance with the layer metadata found on the Wetlands Mapper web site. Project Limits Attachment 2 - Copy of the Initial Public Notice Published in the Crow River News LANGUAGES SPOKEN AT HOME LANGUAGE PERCENT English 90% Spanish 2% Other Indo-European 1% Chinese (including Mandarin, Cantonese)1% Other Asian and Pacic Island 6% Total Non-English 10% Corcoran, MN 0.5 miles Ring around the Corridor Population: 247 Area in square miles: 1.36 COMMUNITY INFORMATION BREAKDOWN BY RACE EJScreen Community Report This report provides environmental and socioeconomic information for user-defined areas, and combines that data into environmental justice and supplemental indexes. Low income: 1 percent People of color: 1 percent Less than high school education: 7 percent Limited English households: 0 percent Unemployment: 0 percent Persons with disabilities: 7 percent Male: 55 percent Female: 45 percent 82 years Average life expectancy $48,896 Per capita income Number of households: 94 Owner occupied: 97 percent White: 99%Black: 0%Asian: 1%Hispanic: 0% American Indian: 0%Hawaiian/Pacic Islander: 0% Other race: 0%Two or more races: 0% BREAKDOWN BY AGE From Ages 1 to 4 From Ages 1 to 18 From Ages 18 and up From Ages 65 and up 17% 24% 76% 16% LIMITED ENGLISH SPEAKING BREAKDOWN Speak Spanish Speak Other Indo-European Languages Speak Asian-Pacic Island Languages Speak Other Languages 0% 0% 0% 0% Notes: Numbers may not sum to totals due to rounding. Hispanic popultion can be of any race.Source: U.S. Census Bureau, American Community Survey (ACS) 2017 -2021. Life expectancy datacomes from the Centers for Disease Control. www.epa.gov/ejscreen These percentiles provide perspective on how the selected block group or buer area compares to the entire state or nation. Report for 0.5 miles Ring around the Corridor Environmental Justice & Supplemental Indexes The environmental justice and supplemental indexes are a combination of environmental and socioeconomic information. There are thirteen EJ indexes and supplemental indexes in EJScreen reecting the 13 environmental indicators. The indexes for a selected area are compared to those for all other locations in the state or nation. For more information and calculation details on the EJ and supplemental indexes, please visit the EJScreen website. EJ INDEXES The EJ indexes help users screen for potential EJ concerns. To do this, the EJ index combines data on low income and people of color populations with a single environmental indicator. SUPPLEMENTAL INDEXES The supplemental indexes oer a dierent perspective on community-level vulnerability. They combine data on percent low-income, percent linguistically isolated, percent less than high school education, percent unemployed, and low life expectancy with a single environmental indicator. State Percentile National Percentile EJ INDEXES FOR THE SELECTED LOCATION 100 90 80 70 60 50 40 30 20 10 0PERCENTILE 5 8 6 0 8 5 4 0 5 5 5 0 11 2 3 3 0 0 3 2 0 3 4 3 0 6 Particulate Matter Ozone Diesel Particulate Matter Air Toxics Cancer Risk* Air Toxics Respiratory HI* Toxic Releases To Air Traffic Proximity Lead Paint Superfund Proximity RMP Facility Proximity Hazardous Waste Proximity Underground Storage Tanks Wastewater Discharge State Percentile National Percentile SUPPLEMENTAL INDEXES FOR THE SELECTED LOCATION 100 90 80 70 60 50 40 30 20 10 0PERCENTILE 22 41 30 5 9 25 16 0 24 28 32 0 55 8 14 17 3 4 22 9 0 19 25 21 0 36 Particulate Matter Ozone Diesel Particulate Matter Air Toxics Cancer Risk* Air Toxics Respiratory HI* Toxic Releases To Air Traffic Proximity Lead Paint Superfund Proximity RMP Facility Proximity Hazardous Waste Proximity Underground Storage Tanks Wastewater Discharge www.epa.gov/ejscreen EJScreen Environmental and Socioeconomic Indicators Data SELECTED VARIABLES VALUE STATE AVERAGE PERCENTILE IN STATE USA AVERAGE PERCENTILE IN USA POLLUTION AND SOURCES Particulate Matter  (μg/m3)6.7 6.78 37 8.08 15 Ozone  (ppb)58.9 58.2 65 61.6 31 Diesel Particulate Matter  (μg/m3)0.168 0.21 45 0.261 36 Air Toxics Cancer Risk*  (lifetime risk per million)20 25 1 28 3 Air Toxics Respiratory HI*0.2 0.26 7 0.31 4 Toxic Releases to Air 490 1,500 39 4,600 46 Trac Proximity  (daily trac count/distance to road)11 140 24 210 17 Lead Paint  (% Pre-1960 Housing)0 0.33 0 0.3 0 Superfund Proximity  (site count/km distance)0.049 0.19 40 0.13 43 RMP Facility Proximity  (facility count/km distance)0.16 0.48 39 0.43 48 Hazardous Waste Proximity  (facility count/km distance)0.26 1.3 46 1.9 40 Underground Storage Tanks  (count/km2)0 1.8 0 3.9 0 Wastewater Discharge  (toxicity-weighted concentration/m distance)0.047 0.19 94 22 78 SOCIOECONOMIC INDICATORS Demographic Index 1%22%2 35%0 Supplemental Demographic Index 5%11%11 14%5 People of Color 1%20%6 39%4 Low Income 1%23%4 31%3 Unemployment Rate 0%4%0 6%0 Limited English Speaking Households 0%2%0 5%0 Less Than High School Education 7%7%68 12%46 Under Age 5 17%6%98 6%97 Over Age 64 16%17%48 17%50 Low Life Expectancy 16%17%34 20%19 *Diesel particulate matter, air toxics cancer risk, and air toxics respiratory hazard index are from the EPA's Air Toxics Data Update, which is the Agency's ongoing, comprehensive evaluation of air toxics in the UnitedStates. This eort aims to prioritize air toxics, emission sources, and locations of interest for further study. It is important to remember that the air toxics data presented here provide broad estimates of health risksover geographic areas of the country, not denitive risks to specic individuals or locations. Cancer risks and hazard indices from the Air Toxics Data Update are reported to one signicant gure and any additionalsignicant gures here are due to rounding. More information on the Air Toxics Data Update can be found at: https://www.epa.gov/haps/air-toxics-data-update. Sites reporting to EPA within dened area: 0 0 0 0 0 0 Other community features within dened area: 0 0 0 Other environmental data: No No No No Yes Report for 0.5 miles Ring around the Corridor Superfund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hazardous Waste, Treatment, Storage, and Disposal Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Water Dischargers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Air Pollution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Brownelds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Toxic Release Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Hospitals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Places of Worship . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Air Non-attainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Impaired Waters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Selected location contains American Indian Reservation Lands* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Selected location contains a "Justice40 (CEJST)" disadvantaged community . . . . . . . . . . . . . . . . . . . Selected location contains an EPA IRA disadvantaged community . . . . . . . . . . . . . . . . . . . . . . . . . . . . www.epa.gov/ejscreen EJScreen Environmental and Socioeconomic Indicators Data HEALTH INDICATORS INDICATOR HEALTH VALUE STATE AVERAGE STATE PERCENTILE US AVERAGE US PERCENTILE Low Life Expectancy 16%17%34 20%19 Heart Disease 4.8 5.6 35 6.1 24 Asthma 8.8 9 39 10 20 Cancer 6 6.4 39 6.1 45 Persons with Disabilities 5%11.4%5 13.4%4 CLIMATE INDICATORS INDICATOR HEALTH VALUE STATE AVERAGE STATE PERCENTILE US AVERAGE US PERCENTILE Flood Risk 4%8%27 12%34 Wildre Risk 0%4%0 14%0 CRITICAL SERVICE GAPS INDICATOR HEALTH VALUE STATE AVERAGE STATE PERCENTILE US AVERAGE US PERCENTILE Broadband Internet 0%11%0 14%0 Lack of Health Insurance 4%5%50 9%29 Housing Burden No N/A N/A N/A N/A Transportation Access Yes N/A N/A N/A N/A Food Desert No N/A N/A N/A N/A Footnotes Report for 0.5 miles Ring around the Corridor www.epa.gov/ejscreen STAFF REPORT Agenda Item: 10b. Council Meeting January 25, 2024 Prepared By Kathy Hughes Topic Pay Equity Report 2023 Action Required Approval Summary State law requires all public jurisdictions to complete a pay equity report once every three years. The City of Corcoran last reported in 2021 and is required to do so again by January 31, 2024. According to the Minnesota Office of Management and Budget (MMB), Pay Equity is a method of eliminating discrimination against women who are paid less than men for jobs requiring comparable levels of expertise. This goes beyond the familiar idea of equal pay for equal work where men and women with the same jobs must be paid equally. A policy to establish pay equity usually means: 1. That all jobs will be evaluated and given points according to the level of knowledge and responsibility required to do the job. 2. That salary adjustments will be made if it is discovered that women are consistently paid less than men for jobs with similar points. All public jurisdictions must report employees who work at least 67 days per year to include part-time positions. The spreadsheet used for reporting was provided by the MMB. The information in the report is public. The MMB has reviewed our submitted data and stated we are in compliance based on the T-test results. The City will receive our Notice to Post within the next two months. The next step is to receive City Council approval of the attachments and once received post the compliance notice for 90 days. Financial/Budget The MMB found the City of Corcoran in compliance, which means no changes in compensation will be required by State. Council Action Approve the pay equity report as presented and direct staff to post the required notice. Attachments 1. Compliance Report 2. Job Class Data Entry Verification List 3. Predicted Pay Report Compliance Report Jurisdiction: Corcoran Report Year: 2024 8200 County Road 116 Case: 1 - 2023 Data (Shared (Jur and MMB)) Corcoran, MN 55340 Contact: Kathy Hughes Phone: (763) 338-9293 E-Mail: khughes@corcoranmn. gov The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your pay equity report data. Parts II, III and IV give you the test results. For more detail on each test, refer to the Guide to Pay Equity Compliance and Computer Reports. I. GENERAL JOB CLASS INFORMATION Male Classes Female Classes Balanced Classes All Job Classes # Job Classes 17 12 0 29 # Employees 29 12 0 41 Avg. Max Monthly Pay per employee 7639.17 6925.08 7430.17 II. STATISTICAL ANALYSIS TEST A. Underpayment Ratio = 40.33614 * Male Classes Female Classes a. # At or above Predicted Pay 13 5 b. # Below Predicted Pay 4 7 c. TOTAL 17 12 d. % Below Predicted Pay (b divided by c = d) 23.53 58.33 *(Result is % of male classes below predicted pay divided by % of female classes below predicted pay.) B. T-test Results Degrees of Freedom (DF) = 39 Value of T = 0.542 a. Avg. diff. in pay from predicted pay for male jobs = 20 b. Avg. diff. in pay from predicted pay for female jobs = -40 III. SALARY RANGE TEST = 100.00 (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 5.00 B. Avg. # of years to max salary for female jobs = 5.00 *(If 20% or less, test result will be 0.00) Page 1 of 1 1/16/2024 1:53:57 PM Attachment: 10b1. Page 1 of 1 1/16/2024 1:53:57 PM B. % of female classes receiving ESP = 0.00 IV. EXCEPTIONAL SERVICE PAY TEST = 0.00 (Result is B divided by A) A. % of male classes receiving ESP = 0.00 * Job Class Data Entry Verification ListCase: 2023 DataCorcoranLGID: 655Job NbrClass TitleNbrMalesNbrFemalesNon-BinaryClassTypeJobsPointsMin MoSalaryMax Mo Salary Yrs to Max Salary Yrs ofServiceExceptional Service Pay29 Seasonal Maintenance Worker 2 0 0 M 170 4216.00 5144.005.00 0.0028 Seasonal Programs Coordinator 1 0 0 M 174 3242.00 3242.005.00 0.0027 Communucations Assistant1 0 0 M 176 4216.00 5144.005.00 0.0026 Community Service Officer0 1 0 F 198 4216.00 5144.005.00 0.0025 Accounting Clerk1 0 0 M 206 4724.00 5762.005.00 0.0024 Administrative Assistant0 1 0 F 212 4724.00 5762.005.00 0.0022 Administrative Assistant0 1 0 F 213 4724.00 5762.005.00 0.0023 Administrative Assistant0 1 0 F 213 4724.00 5762.005.00 0.0021 Permit Technician0 1 0 F 216 5000.00 6100.005.00 0.0020 Planning Technician1 0 0 M 226 5000.00 6100.005.00 0.0019 Accountant0 1 0 F 237 5293.00 6457.005.00 0.0018 Maintenance Worker5 0 0 M 239 5293.00 6457.005.00 0.0017 Recreation Supervisor0 1 0 F 274 5930.00 7234.005.00 0.0016 Public Safety Administrative M 0 1 0 F 279 5930.00 7234.005.00 0.0015 Public Works Crew Leader1 0 0 M 285 5930.00 7234.005.00 0.0012 Police Officer6 1 0 M 296 6277.00 7658.005.00 0.0013 Police Officer part-time1 0 0 M 296 6738.00 6738.005.00 0.0014 City Clerk0 1 0 F 298 5930.00 7234.005.00 0.0011 Planner0 1 0 F 311 6277.00 7658.005.00 0.0010 Construction Services Supervis 1 0 0 M 322 6644.00 8105.005.00 0.009 Sergeant2 0 0 M 347 7033.00 8580.005.00 0.008 Public Works Operations Superv 1 0 0 M 349 7033.00 8580.005.00 0.007 Finance Manager0 1 0 F 358 7033.00 8580.005.00 0.006 Public Works Operations Superi 1 0 0 M 407 7880.00 9613.005.00 0.005 Administrative Services Direct0 1 0 F 451 8341.00 10174.005.00 0.004 Deputy Director of Public Safe 1 0 0 M 478 8830.00 10771.005.00 0.003 Public Works Director1 0 0 M 560 9892.00 12067.005.00 0.002 Director Of Public Safety1 0 0 M 570 9892.00 12067.005.00 0.001 City Administrator1 0 0 M 639 10471.0012774.005.00 0.00Job Number Count: 29Page 1 of 11/16/2024 1:54:42 PMAttachment: 10b2. Predicted Pay Report for: CorcoranCase:2023 DataPage 1 of 21/16/2024 1:55:14 PMAttachment: 10b3. Predicted Pay Report for: CorcoranCase:2023 DataJob NbrJob TitleNbrMalesNbrFemalesNon-BinaryTotalNbrJob Type JobPointsMax Mo Salary Predicted Pay Pay Difference29 Seasonal Maintenance Worker2 0 0 2 Male 170 5144.0000 4636.6382 507.361828 Seasonal Programs Coordinator1 0 0 1 Male 174 3242.0000 4742.0562 -1500.056227 Communucations Assistant1 0 0 1 Male 176 5144.0000 4794.7652 349.234826 Community Service Officer0 1 0 1 Female 198 5144.0000 5377.0447 -233.044725 Accounting Clerk1 0 0 1 Male 206 5762.0000 5588.5009 173.499124 Administrative Assistant0 1 0 1 Female 212 5762.0000 5747.2480 14.752022 Administrative Assistant0 1 0 1 Female 213 5762.0000 5773.2925 -11.292523 Administrative Assistant0 1 0 1 Female 213 5762.0000 5773.2925 -11.292521 Permit Technician0 1 0 1 Female 216 6100.0000 5852.6660 247.334020 Planning Technician1 0 0 1 Male 226 6100.0000 6013.4541 86.545919 Accountant0 1 0 1 Female 237 6457.0000 6261.0790 195.921018 Maintenance Worker5 0 0 5 Male 239 6457.0000 6422.5700 34.430017 Recreation Supervisor0 1 0 1 Female 274 7234.0000 7116.5021 117.497916 Public Safety Administrative M0 1 0 1 Female 279 7234.0000 7217.1421 16.857915 Public Works Crew Leader1 0 0 1 Male 285 7234.0000 7332.6141 -98.614112 Police Officer6 1 0 7 Male 296 7658.0000 7534.1673 123.832713 Police Officer part-time1 0 0 1 Male 296 6738.0000 7534.1673 -796.167314 City Clerk0 1 0 1 Female 298 7234.0000 7579.5707 -345.570711 Planner0 1 0 1 Female 311 7658.0000 7840.9093 -182.909310 Construction Services Supervis1 0 0 1 Male 322 8105.0000 8066.0389 38.96119 Sergeant2 0 0 2 Male 347 8580.0000 8528.8916 51.10848 Public Works Operations Superv1 0 0 1 Male 349 8580.0000 8567.8865 12.11357 Finance Manager0 1 0 1 Female 358 8580.0000 8740.5882 -160.58826 Public Works Operations Superi1 0 0 1 Male 407 9613.0000 9582.6127 30.38735 Administrative Services Direct0 1 0 1 Female 451 10174.0000 10297.5316 -123.53164 Deputy Director of Public Safe1 0 0 1 Male 478 10771.0000 10732.8219 38.17813 Public Works Director1 0 0 1 Male 560 12067.0000 11897.9136 169.08642 Director Of Public Safety1 0 0 1 Male 570 12067.0000 12022.7767 44.22331 City Administrator1 0 0 1 Male 639 12774.0000 12885.3870 -111.3870Job Number Count: 29Page 2 of 21/16/2024 1:55:14 PM Page 1 of 3 8200 County Road 116  Corcoran, MN 55340 763-420-2288  www.corcoranmn.gov MEMO Meeting Date: January 25, 2024 To: City Council From: Dwight Klingbeil, Planning Technician Re: Planning Project Update Projects/comments in blue italics are new. The following is a status summary of active planning projects: 1.Commercial and Industrial Development Standards (Citywide) (City File 23-023) The purpose of this zoning ordinance amendment is to address and evaluate the allowed uses and use specific standards within commercial and industrial developments. The Council adopted a work plan at the November 20, 2023, regular meeting, and requested the Planning Commission to provide their initial feedback. The Planning Commission discussed this item at the December 5, 2023, meeting and expressed their desire Commercial and Industrial Development Standards address a number of items such as: specific architectural standards, infrastructure investment incentives, encouragement toward sustainable development practices, proper transitions of intensities and height, the permitted and conditional uses of each zoning type, verbiage, and lighting standards City Staff prepared a survey for current landowners and lessees to express their opinions on items to be addressed with this update. Staff mailed the online survey invitation to property owners and tenants whose property is either currently zoned, or guided for Commercial, Industrial, or Mixed-Use. 2.Minks Preliminary Plat, Final Plat, and Variance (PID 27-119-23-43-0005) (City File 23-025) Lyndon Minks applied for a preliminary plat, a final plat, and a variance which would allow him to adjust the western lot line of his property at 6925 Old Settlers Road. The Public Hearing for this item was held at the January 4, 2024, Planning Commission meeting. After a brief discussion, the Planning Commission recommended approval of the request, 3:0. This item has been scheduled for the January 25, 2024, Council Meeting. Agenda Item: 11a. Page 2 of 3 3. 3019 Addition Comprehensive Plan Amendment, Rezoning, and Preliminary Plat (PID 07-119-23-14-0003) (City File 23-027) Craig Scherber & Associates LLC have applied for a Preliminary Plat, Rezoning, and Comprehensive Plan Amendment for a Residential and Commercial Development on the property at PID 07-119-23-14-0003. The application includes 15 commercial lots and 4 single-family residential lots. This item is incomplete for City Review and is not currently scheduled for an upcoming meeting. 4. Hope Community Comprehensive Plan Amendment, Rezoning, Preliminary PUD, Preliminary Plat (PIDs 11-119-23-14-0003, 11-119-23-14-0005, 11-119-23- 14-0006, and 11-119-23-11-0012)(City File 23-028). Hope Community Church submitted application materials for a Preliminary Plat, Preliminary PUD, Rezoning, and Comprehensive Plan Amendment to allow for a mixed-use development around Hope Community Church. The proposed development includes medical offices, retail space, market rate apartments, townhomes, senior villas, and assisted living units. This item is complete for city review and the public hearing has been scheduled for the February 1, 2024, Planning Commission meeting. 5. Khacholing Center Place of Worship CUP (PID 06-119-23-13-0002) (City File 23- 029) Lobsang Yeshi & Nga Thi Ngoc Nguyen, of the Khacholing Center, applied for a Conditional Use Permit to hold regular religious assembly services at 23360 Oakdale Drive. This item is incomplete for City review and is not currently scheduled for any upcoming meetings. 6. Pioneer Trail Industrial Park Final Plat & Final PUD (PID 32-119-23-43-0005, 32- 119-23-43-0006, 32-119-23-43-0013)(City File 23-030). Contour Development LLC has applied for a Final Plat and a Final PUD at 6210 Pioneer Trail. The application consists of 0 lots and 3 outlots. This application is incomplete for City review and is not currently scheduled for any upcoming meetings. 7. Lister Garage CUP (PID 32-119-23-21-0007) (City File 23-031). J Brothers Design, Build, and Remodel has applied for a Conditional Use Permit to allow the construction of an accessory structure with sidewalls that exceed 10 feet in height in the front yard of 23615 Julie Ann Drive. This item is complete for City Review and the Public Hearing for this item is scheduled for the February 1, 2024, Planning Commission Meeting. 8. Tavera 6 Final Plat & Final PUD (PID 35-119-23-11-0003) (City File 23-032). Lennar submitted application materials for the Final Plat and Final PUD for Tavera 6th Addition, and staff is reviewing the materials for completeness. If complete, this item is tentatively scheduled for Council review during the February 22, 2024, Regular Meeting. Page 3 of 3 9. Woodland Hills Preliminary Plat, Rezone, & Variance (PID 36-119-23-33-0010, 36-119-23-33- 0003, 36-119-23-33-0007) (City File 23-033). Woodland Hills of Corcoran, Inc. & Gonyea Company submitted application materials for a Preliminary Plat, Rezoning, and a Variance to develop 60 single family lots on the northeast corner of the Hackamore Road and County Road 116 intersection. The proposal is to create 60 detached single-family lots, 1 amenity lot, and 5 outlots on a 36.74-acre site. Council provided informal feedback to the applicant’s concept plan (Northeast Hackamore 116 Concept Plan) during the July 27, 2023, Regular Meeting. This item is complete for City review and is tentatively scheduled for March 7th Planning Commission with City Council review anticipated on March 28th. 10. Chastek Farm Preliminary Plat, Preliminary PUD, Rezoning (PID 25-119-23-12-0002) (City File 23-034). Trek Real Estate & Development, Inc. submitted an application for a Preliminary Plat, Preliminary Planned Unit Development (PUD), and Rezoning of the Chastek Farm located at 7600 Maple Hill Road. The request is to allow the development of 117 single family lots on the 38.16-acre site. 101 of these lots would have a width of 55 feet, and the remaining 16 would have a width of 65 feet. This item is still being reviewed for completeness and is not currently scheduled for any upcoming meetings. STAFF REPORT Agenda Item: 11b. Council Meeting January 25, 2024 Prepared By Vicki Holthaus Topic Finance Update Action Required None Summary Abdo has been appointed to serve as Finance Manager for the City of Corcoran until June 31, 2024. Abdo partner Vicki Holthaus is working at Corcoran City Hall 1-2 days per week and is responding to phone calls and emails as needed at other times. The City Administrator has requested a process evaluation to assess current finance department processes and then propose appropriate best practices to improve efficiency and effectiveness for implementation. He also requested the implementation of a quarterly financial report to City Council to ensure transparency and appropriate managerial oversight/awareness of operations considering material weaknesses identified in the 2022 audit. The Finance Manager will discuss implementing these two requests with the council. In addition, she will provide an update on addressing and resolving the material weaknesses identified in the 2022 audit, along with the preparation plans for the 2023 audit and 2025 preliminary budget. Financial/Budget Finance process continue to be evaluated and appropriate improvements implemented to resolve the material weaknesses identified in the 2022 Audit to achieve a clean opinion in the 2023 Audit. Recommendation Discuss Finance Department operations with Finance Manager Council Action Make recommendations and provide feedback regarding Finance Department Attachments 1. Sample Process Evaluation 2. Sample Quarterly Report Process Evaluation Report City of Sample City, State Date Sample Attachment: 11b1. Date FINANCIAL MANAGEMENT PROCESS EVALUATION Contact Name, Title Address City, State Zip Dear Contact Name: Abdo Financial Solutions, LLC (Abdo FS) is pleased to present this Financial Process Evaluation to the City of Sample (the City). The focus of the services has been the evaluation of financial management office functions, processes, procedures and personnel responsibilities, with associated recommendations. The scope also included interviews/discussions with staff performing the Community Development permit approval processes. The goal of this evaluation is to maximize the efficiency, effectiveness and control over financial management processes and workflows related to various application processes. Scope & Background The City signed an agreement with Abdo FS on Date to conduct a Financial Management Process Evaluation focusing on the areas of accounts receivable, cash receipting, purchasing, accounts payable, bank reconciliations, capital assets, financial reporting and approvals, human resources, payroll, utility billing and permits and licensing . Methodology This evaluation was completed through a series of interviews and discussions held virtually the first and second weeks of December, 20XX. An additional follow up with the Community Development department was held the third week of December, 20XX. Discussions were held with the City Administrator, Finance Director, all of the Finance staff, the majority of the Community Development staff as well as key individuals from all other City departments. Summary The evaluation of these eight areas resulted in 29 recommendations, focusing in on key areas such as control and oversight, compliance, efficiency and savings, documentation, process and segregation. We have gathered sufficient information to evaluate the below transactions cycles and provide recommendat ions to help management in maximizing the effectiveness and/or efficiencies of financial processes and personnel. Additional detail around procedures and recommendations may be found in the remainder of this report. Sample 2 Outcomes Recommendations for efficiency and productivity improvements by incorporating Best Practices and standardization in the following areas: o Workflows (accounts payable, accounts receivable, human resources, work orders, and license and permitting ); o Electronic records management; o Software integration (point-of-sale, library, and other timekeeping systems) We would like to thank the staff at the City for their commitment to this project and for their assistance and input into the content of the report. Comments and questions are welcomed. Sincerely, Abdo Financial Solutions, LLC Sample 3 Accounts Receivable Sample 4 Accounts Receivable Objective: To review, document and evaluate the procedures associated with the Accounts Receivable transaction cycle. Procedures: The Finance Associate keeps a checklist of accounts receivable invoices to be issued each month. In addition, departments may submit a request to process an accounts receivable invoice. This process is explained below. Department staff complete a form to initiate a request for an accounts receivable invoice to be issued to a customer. If supporting documentation is required to be sent along with the invoice, the department staff will attach it to the form. The form will be sent by interoffice mail or hand delivered to the Finance Associate. Upon receipt of the form by the Finance Associate, she will make a copy of the supporting documentation and attach it to the form. The Finance Associate will setup a new customer, if needed, or enter the existing customer account number. A des cription of the charges to be invoiced and the dollar amount are entered. Once all of the accounts receivable invoice requests are entered, the Finance Associate will generate a register which lists out the invoices to be issued, along with the general ledger coding. The Finance Associate will review the register for accuracy and then print two copies of the invoice on plain paper. One copy will be mailed to the customer and the second copy will be attached to the form and supporting documentation and will be retained by the Finance Department for the appropriate retention period. See also Cash Receipt section for information on the collection of an accounts receivable invoice. Beyond the general accounts receivable procedures explained above, departments are using the following procedures to administer accounts receivable. Police The Police department tracks reserve time worked in a spreadsheet. At the end of the month, the Administrative Assistant will complete the request for an accounts receivable invoice form and the Police Chief will sign the form. This form, along with a break-down of the hours, officers, and other supporting information will be sent to Finance for further processing. Ice Arena Ice Arena staff track the ice time rentals in Excel. This is necessary because the RecPro software that is used for scheduling is cumbersome to update and make changes. The spreadsheet lists each day of the year in blocks of 15 minute increments. The spreadsheet information is entered into RecPro and the software will calculate the fees based on the hourly rates established in the system for prime and non-prime time. At the end of the month, staff will generate a report from RecPro detailing the amount to be billed. Manual edits are necessary due to the challenges in changing the schedule in RecPro. Once the adjustments have been made, an invoice is generated. The invoices are turned into Finance along with a request to invoice form and Finance will bill the customer. Ice Arena staff are not always notified of non-payment and so it can be hard to know when an ice time invoice has gone unpaid and management should discontinue rental privileges. Liquor The liquor store carries very little accounts receivable; however, any accounts receivable that is generated will be tracked in the liquor store’s software, RMS. On the first of each month, RMS will close out the prior month’s activity and the system will automatically generate statements. The accounts receivable information is sent to Finance for further processing. Sample 5 Findings Finding 1 Condition: Manual processes exist within the Accounts Receivable process. Criteria: Automated processes (workflow) are the most efficient way to process accounting transactions. Cause: Past practice. Effect: Paper forms must be completed and submitted manually to the Finance department, or individuals must electronically complete the form for submission. Recommendation: Decentralize the accounts receivable process to allow department users to input their accounts receivable and attach supporting documentation. Finance should retain the control to post invoices after proper review of general ledger coding, the accounting period and other qualifications. The printing, mailing and management of aged receivables should be retained by the Finance department. In addition, the Finance department should continue to maintain a listing of monthly accounts receivable invoices to be issued to ensure that invoices are not overlooked. Cost to Implement/Benefit: Additional licenses may be needed to provide department users access to the accounts receivable module. Finding 2 Condition: The systems utilized by some departments for accounts receivable management are inefficient, lack integration and do not adequately support the department’s needs. Criteria: Ideally, an organization’s software will support the majority of the organization’s accounting and tracking needs without the use of spreadsheets and other manual processes. Cause: The City has not yet considered other solutions that may better support departmental needs. Effect: Lack of an integrated solution results in the management of several spreadsheets and other manual systems to track operating activity. This results in additional staff time spent managing manual processes, updating records and increases the risk of error. Recommendation: Consider further outlining departmental business processes and the related software requirements. Consider these needs within a comprehensi ve software evaluation for the organization so that software systems are right-sized for the organization. By taking an organization-wide approach to software decisions, it can help to ensure that end user needs are met and the organization operates efficiently with integrated solutions that minimize the need for work arounds or manual processes. Cost to Implement/Benefit: The City may incur consultant fees if they outsource the review of business processes and development of software specifications. Sample 6 Findings (Continued) Finding 3 Condition: Accounts receivable aging reports and procedures for the collection of aged receivables are not circulated routinely. Criteria: Departments are not aware when accounts receivable invoices become delinquent. Cause: Unknown need. Effect: Departments are not aware when accounts receivable invoices become delinquent and may continue to provide services to customers with past due charges, exposing the City to additional risk that uncollectible amounts may increase. Recommendation: Send an accounts receivable aging report to all departments monthly and circulate the collection procedures periodically so that departments remain aware of the steps taken to collect on past due charges. Cost to Implement/Benefit: The staff time required to complete this task can be minimized by scheduling the accounts receivable aging report to automatically generate on a monthly basis. * During a process evaluation, additional fin dings would be presented. For purposes of this sample document, additional findings are not presented. Finding 4 Condition: Criteria: Cause: Effect: Recommendation: Cost to Implement/Benefit: Sample 7 Accounts Receivable (current)Accounts Receivable (current) Finance DeptFinance Dept PolicePolice Ice ArenaIce ArenaLiquor StoreLiquor Store Start Spreadsheet maintained with recurring Invoices Invoice Request Form & supporting documentation received from City Depts Finance Assoc. copies supporting documentation New customer Create new customer account number in Incode In Incode enter description of charges, amount & GL coding Generate and review Invoice Register Print 2 copies of Invoice Mail Invoice to customer Attach Invoice to Invoice Request Form and support Invoices & supporting docs filed in Finance Dept Admin Asst. maintains spreadsheet to track reserve time Month end Invoice Request Form for reserve time completed Police Chief reviews and signs Invoice Request Form Supporting information includes hours, officer, details Arena staff maintains spreadsheet to track ice time Ice time entered into RecPro RecPro calculates fees based on Prime/Non-prime time rates Month end RecPro report ran detailing amount to be billed RecPro report reviewed and edits made as needed RecPro invoice(s) printed Invoice Request Form for ice time completed Liquor Store RMS tracks accounts receivable Month beginning RMS close out prior month’s activity RMS system generates invoice statements Accounts Receivable information sent to Finance Stop Yes No Payment received, Incode cash collection invoice payment entered Copy of Invoice retained with daily cash receipts Sample 8 Accounts Receivable Future State During a process evaluation, a future process recommendation, along with the process mapping, would be provided. Sample 9 Accounts Payable Sample 10 Accounts Payable Objective: To review, document and evaluate the procedures associated with the Accounts Payable transaction cycle. Procedures: Accounts payable invoices are received by individual departments. If an accounts payable invoice is received at City hall, it will be sent via interoffice mail or placed in the appropriate department’s mailbox. Each department has a slightly different process and workflow for accounts payable, which are discussed further. Library The Library Clerk II processes accounts payable invoices for the Library and IT Departments bi -weekly. Upon receipt of an invoice, the Library Clerk II will make a copy of the document. Next, the Library Clerk II will open an Excel workbook to create a label for the invoice. Basic information is input into the Excel label template, including: date to be paid, vendor, invoice number, general ledger account number, and invoice amount. There is a line on the label where the Library Director will initial to indicate that the invoice is approved for payment. There is also a box to check off tha t the invoice has been entered into Incode. The label is printed and affixed to the invoice. The invoices are provided to the Library Director for review and approval. Once approved, the Library Director will initial the label and return the invoice(s) to the Library Clerk II for entry in Incode. The fields of data entry include: date, vendor, invoice amount, general ledger account number, and invoice number. Once the invoice has been entered into Incode, the Library Clerk II will check the box on the label to indicate the invoice has been entered. The Library Clerk II will print a register from Incode which lists all of the invoices paid. The register along with a secon d copy of the invoices will be sent to the Finance Department via interoffice mail or directly placed in their mailbox for further processing. The second copy of the invoice is scanned into Laserfiche and retained for the appropriate period of time. The paper copies are retained for one year and then scanned to a flash drive and the paper cop y is destroyed. Human Resources and Communications The Human Resource Specialist and Communications Specialist receive the invoices for their respective departments. The invoices are saved as PDF documents in a folder accessible to the department, and coded by the HR Specialist or Communications Specialist. The Communications and HR Director signs off on the invoice. The Human Resources Specialist or Communications Specialist will login to Incode, select the vendor, input the general ledger account code s, the amount to be paid, the general ledger date, and description. The accounts payable packet is created and a register is produced. The invoices are saved in a folder on the shared drive where the Finance department can access it for further processing. Facilities The Facilities Department processes invoices for multiple departments. Invoices may be received by the Facilities Manager directly via mail or email, or they may be received by the Public Works Administrative Assistant and then routed to the Facilities Manager for review via interoffice mail or email. Other times, the invoices will be received at City hall and then placed in the Facilities Manager’s mailbox. Any invoices received by email are printed for further processing. Once an invoice is received by the Facilities Manager he will write the general ledger account number on the invoice and initial it to indicate his approval. At times, the Facilities Technician will break down the invoice into various general le dger accounting codes based on the items ordered for each department. It is not always apparent how a particular department may want shared invoices coded and the Facilities Manager or Technician may need to reach out to discuss this with the appropriate department staff. Once coded and appro ved, the invoice is then given to the Administrative Assistant at Public Works for further processing. See also Public Works. Sample 11 Public Works The Public Works Department receives invoices in the mail or by email. Any invoices received by email are printed for further processing. Invoices will be given to the Public Works Director / Engineer or the Street Supervisor for general ledger account coding and approval. Once approved, the Administrative Assistant will enter the invoices into Incode. Invoices from the Facilities Manager will also be input. Upon completion, the Administrative Assistant will print the register and review to ensure that everything was properly entered. If everything has been entered correctly, the invoices and register will be sent to Finance for further processing. A copy is not retained in the Public Works Department. Utilities The Utilities Supervisor can approve invoices up to $10,000 and his supervisors can approve invoices up to $5,000. The Utilities Supervisor will review, sign off, and general ledger code invoices prior to submitting them to the Administrative Assistant in Public Works / Engineering. Police The Police Department receives invoices in the mail or by email. Any invoices received by email are printed for further processing. Bi-weekly, invoices are reviewed and entered into Incode by the Administrative Assistant. The first step in the process to enter the invoices is to search for the vendor. Often times there are duplicates and it is difficult to tell which vendor should be selected. If so, the Administrative Assistant will call Finance to determine the appropriate vendor to use. The fields of data entry include: date, vendor, invoice amount, general ledger account nu mber, and invoice number. Once all of the invoices have been entered, the Administrative Assistant will provide them to the Chief of Police for review and approval. If the Chief of Police requires any revisions, he will communicate them to the Administra tive Assistant who will make the changes in Incode. After all revisions have been made, a register is printed and attached to the invoices. The invoices are scanned and saved on a network drive before they are sent to Finance for further processing. Community Development Invoices are received by multiple individuals in the Community Development Department. When an individual receives an invoice for processing they will scan it and save it to the shared network drive. Alternatively, they can email it t o the Administrative Assistant. If the general ledger account number was not provided by the staff member submitting the invoice for payment, the Administrative Assistant will select the account number. The Administrative Assistant will enter all invoices into Incode. If the invoice is related to an escrow, the appropriate information will be input into the escrow tracking spreadsheet. Upon completion, a register is printed and the register, along with the invoices are sent to the Community Development Director, electronically, for approval. Once approved, the packet of information is sent to Finance for further processing. Liquor With rare exception, all invoices related to the liquor operations are received directly by the Liquor Operations Manager. Most are provided by the vendor at the time supplies are delivered. The Liquor Operations Manager will handwrite the date to be paid and his initials on each invoice. The invoice will be entered into the Liquor point -of-sale software to establish the cost basis and inventory record. From there, the Liquor Operations Manager will enter the invoice in Incode. A copy of the invoice is made and the original invoice, along with a register printed from Incode are sent to Finance for further processing. The Liquor Operations Manager files the second copy of the invoice at the Liquor Store and retains them for a period of two years. Sample 12 City Clerk The Administrative Assistant processes all accounts payable invoices for the four people in the Administration department. In addition, she enters the invoice for legal services, on behalf of all City departments. Certain invoices are given to the City Clerk for initial review (office supplies), while others are given to the City Administrator for initial review (purchasing card statements). Generally, the Administrative Assistant will review, document the general ledger accounting code, and route the invoices to the appropriate supervisor or director approval; the invoices explained above will also receive approval of the City Clerk or City Administrator. Once all invoices have been approved (signed) and returned to the Administrative Assistant, she will enter them into Incode. Upon completion, the Administrative Assistant will generate a register, an accounts payable packet and confirm the dollar amounts entered are correct. The printed register, along with the original invoices are provided to Finance for further processing. The Administration department does keep paper copies of most of the invoices for their records. Due to COVID-19 remote work procedures, the above approvals have switched from being done manually (passing paper between individuals) to electronic (with electronic sign off and general ledger coding) for the interim. Purchasing Cards To make a purchase with a purchasing card, the user must go to the City’s intranet site, print out a request form, and once completed, the request form will go to the City Administrator and Finance Director for approval. Once approved, the individual will obtain the card from Finance. All receipts must be retained by the individual card holder and photocopied for Finance. At the end of the month, card holders will review their statement, ensure all receipts are attached, provide th e general ledger account coding, sign off and turn in the statement to their supervisor for approval. Once approved by the supervisor or department director, the statement and corresponding receipts will be given to the Administrative Assistant to be entered into the department’s accounts payable packet. Finance Procedures The deadline for Departments to complete their accounts payable packet and turn it into the Finance Associate II is Monday at noon. Each department will turn in their accounts payable register to the Finan ce Associate II, along with the original invoices. The Finance Associate II will check the invoice date, posting date, description and general ledger accounting code, one -by- one, by checking each invoice against the register. If the Finance Associate II is questioning the coding on any of the invoices, she will place a note on the invoice for the Accounting Supervisor’s review. The Finance Associate II will document any error on the register so that the notes may be given to the originating department after the Accounting Supervisor completes her review. Additionally, the Finance Associate II documents changes that were made (general ledger accounting code, description, etc.) so that the originating department is aware of the change. The Finance Associate II will keep these reports until the Accounting Supervisor’s review is complete in the even there are additional changes or comments to share. In addition to reviewing general ledger coding and other data entry points, the Finance Associate II and the Accounting Supervisor must also review to ensure that proper approvals have taken place and are documented. Approval authority is dependent on the department and level of staff (i.e. supervisor or department director). The City Administrator must sign off on all claims over $10,000, as well as the legal invoice. The invoices will be sorted alphabetically and given to the Accounting Supervisor. The Accounting Supervisor will check the general ledger accounting codes and ensure each invoice has the appropriate approvals. If the Accounting Supervisor requests changes, she will pull the invoice and place it at the top of the stack with notes for the Finance Associate II. Once reviewed, the Accounting Supervisor will give these documents back to the Finance Associate II who will make any requested changes, run a new register and re-alphabetize the invoices. The new register is archived and the packet with the original register is given to the Accounting Supervisor for a final review. Once reviewed, the packet is given back to the Finance Associate II and the original register will be shred (an archived register has been saved electronically in Incode). Now that the Accounting Supervisor has approved the claims, the register with notes will be sent to the supervisor for the department first, and then to the administrative assistant responsible for entering the accounts payable. Sample 13 Finance Procedures (Continued) The packet is merged into a single file, checks are printed and an ACH file is prepared. The Finance Associate II will give the ACH paper work to the Accounting Supervisor for review. Once approved, the Accounting Supervisor will verbally notify the Finance Associate II to that the ACH were approved. The Accounting Supervisor will transmit the ACH payments; however, the Finance Associate II will send out an electronic notification to vendors notifying them of the ACH payment. The checks are placed into envelopes and mailed weekly. The accounts payable packet is then closed and posted. Any invoices that did not have proper authorization are re-routed to the correct departments for signature. Once they are received back by finance, they are filed. The Accounting Supervisor will generate an accounts payable report for the City Council’s approval bi-weekly. Paper invoices are saved in banker’s boxes by check number. The Finance Department has discontinued scanning accounts payable records into Laserfiche as it is cost prohibitive. Sample 14 Findings Finding 1 Condition: At times, department staff report coding invoices based on available budget versus using the proper accounting code. Criteria: It is important the expenses be coded accurately to reduce the risk of a material audit adjustment. In addition, consistent coding practices will help to ensure that historical expenditure records provide accurate information on trends. Cause: Department staff are concerned about budget overages. Effect: By coding things based on available budget versus the proper accounting, the City is at increased risk for a material misstatement of the financials and the integrity of historical expenditure information may be impacted. Recommendation: Consult with management about the importance of coding expenditures based on the proper accounting code and consistently from one period to the next. Explain that budget amendments or department/fund-level rather than line-item budgeting may help to buffer some overages in various budget line items. Cost to Implement/Benefit: There is no cost to implement this recommendation. Finding 2 Condition: End users report having to tab through multiple unused fields when entering accounts payable and customer user interfaces have not been implemented to address these challenges. Criteria: Custom user interface design can be very valuable in reducing the amount of time spent by users interacting with the accounting system to complete transactions. Cause: Unknown opportunity or limitations of the current system. Effect: Staff spend extra time trying to complete processes. Recommendation: The City should consult with Incode about the option to setup custom user interfaces. Cost to Implement/Benefit: The cost to implement this benefit is unknown. * During a process evaluation, additional fin dings would be presented. For purposes of this sample document, additional findings are not presented. Finding 3 Condition: Criteria: Cause: Effect: Recommendation: Cost to Implement/Benefit: Sample 15 Accounts Payable (current)Accounts Payable (current) Finance DepartmentFinance Department Accounting SupervisorAccounting Supervisor AP packets received from Depts every Monday by noon Start Assoc II reviews AP packets Confirm Invoice to Register, GL code, & signatures of needed approvals Missing proper authorization? Re -route invoice packet to Dept for signature Changes, Questions or Errors? Note questions for Acct Supervisor Document errors and changes made Yes No Yes Invoices sorted alphabetically AP packets to Acct Sup for review Review GL coding & appropriate approvals Missing auth or corrections? Note changes, place that invoice on top of stack AP packets returned to Assoc II Corrections, run new Register, re-alphabetize Register archived AP packets to Acct Sup for final review Correction needed? Final review No Yes No Yes NoSample 16 Accounts Payable (current) continuedAccounts Payable (current) continued Finance Department continuedFinance Department continued Accounting Supervisor continuedAccounting Supervisor continued Errors/changes communicated to originating Dept. AP packets returned to Assoc II Shred original Register Enter AP into Incode Packets merged, Checks printed, ACH file prepared ACH Report to Acct Sup for review Communicate to Assoc II ACH approval Transmittal of ACH payments Email vendors ACH payment notification Checks mailed to vendor AP packet closed and posted Generate AP Report for Council approval Paper Invoices filed in box by check number Assoc II give ACH report to Sup to review Stop No Sample 17 Accounts Payable (current) continuedAccounts Payable (current) continued LibraryLibrary HR/CommsHR/Comms FacilitiesFacilities Public WorksPublic Works UtilitiesUtilities Start Start Start Start Start Biweekly Library Clerk II processes Library & IT AP Invoices Copy of Invoice Create Invoice Label w/ due date, invoice #, amount, GL code Attach label to Invoice Invoices to Library Director for review and approval Director initials approval & returns invoices to Clerk II Library Clerk II enters Invoice in Incode Clerk II indicates Invoice in Incode Clerk II prints Incode AP Register Invoice scanned into Laserfiche Invoice copy retained 1 year, scanned to flash drive, shred copy Specialists receive Invoices from HR/Comms Depts Invoice PDF saved to a shared drive Specialists GL code Invoice Director signs off on Invoice Specialist enters Invoice in Incode Specialist prints Incode AP Register Manager receives Invoices from multiple Depts Invoices received via email printed to hard copy Manager GL codes & initials approval Mg or Tech may assign multiple GL codes, if invoice for multiple Depts Invoice to Pub. Works Admin Asst to process Invoices received via email printed to hard copy Director/Engineer/ Supervisor indicate GL code, approve Admin Asst enters Invoice in Incode Admin Asst prints and reviews AP Register Manager can approve Invoice up to $10K Supervisors can approve Invoices up to $5 Supervisor GL codes & signs approval Invoice to Pub Works Admin Asst to process AP Register and Invoice packet sent to Finance Dept AP Register and Invoice packet sent to Finance Dept AP Register and Invoice packet sent to Finance Dept Sample 18 Accounts Payable (current) continuedAccounts Payable (current) continued PolicePolice Community DevelopmentCommunity Development Liquor StoreLiquor Store Start Start Start Invoices received via email printed to hard copy Biweekly Admin Asst enters Invoices in Incode Questions on Vendor? Call to Finance Dept to determine correct Vendor Invoices to Chief of Police for review and approval Corrections?Admin Asst makes changes in Incode Admin Asst scans invoices and saves to network drive Admin Asst prints Incode AP Register Hard copy Invoices scanned and saved to a shared drive Invoices received by multiple Comm Dev Dept Staff Invoice emailed to Admin Asst GL code may be provided by Staff Admin Asst assigns GL code, if not provided Admin Asst enters Invoice & project number in Incode Escrow? Information entered in escrow tracking spreadsheet Admin Asst prints AP Register AP Register and Invoices emailed to Dir for approval Director reviews and approves Admin Asst receives approved AP Register and Invoices Manager receives Invoices Manager indicates date to be paid and initials Invoice Manager enters Invoice into liquor’s POS Manager enters Invoice into Incode Copy of Invoice, file at liquor store for 2 years AP Register and Invoice packet sent to Finance Dept AP Register and Invoice packet sent to Finance Dept AP Register and Invoice packet sent to Finance Dept Yes No Yes No Yes No Sample 19 Accounts Payable (current) continuedAccounts Payable (current) continued City ClerkCity Clerk Purchasing CardsPurchasing Cards Start Start Admin Asst receives Invoices Admin Asst receives legal service AP Invoices for all Depts Office Supply? Invoice to City Clerk to approve and sign Admin Asst assigns GL code Invoice to City Administrator to approve and sign Purchasing Card? Invoice to appropriate Sup/ Dir approve & sign Admin Asst receives Invoices approved & signed Admin Asst enters Invoices in Incode Admin Asst generates Incode AP Register Admin Asst Prints Invoice Register, reviews Register to Invoices Admin Asst copies and files Invoices Purchaser prints out Request Form from Intranet Purchaser completes Request Form Request form to City Admin and Fin Dire for approval Approval Received? Purchaser gets card from Finance Dept Card Holder makes purchase, retaining Receipt Copy made of Receipt End of month Card Holder review statement, attach Receipt, GL code, & sign off Statement & Receipt to Sup/Dir for review Statement & Receipt to Admin Asst to include in Dept’s AP packet AP Register and Invoice packet sent to Finance Dept AP Register and Invoice packet sent to Finance Dept Yes No Yes No Yes NoSample 20 Accounts Payable Future State During a process evaluation, a future process recommendation, along with the process mapping, would be provided. Sample 21 Capital Assets Sample 22 Capital Assets Objective: To review, document and evaluate the procedures associated with the Capital Assets transaction cycle. Procedures: Annually, in October or November, the Accounting Supervisor will begin the process of identifying asset acquisitions. To begin, a report is generated from Incode which details all transactions recorded to the capital outlay general ledger codes. The data does not export clean to Excel and so the report is reviewed and any acquisitions that are identified are typed into a capital asset Excel spreadsheet. If an asset is split between multiple funds, it will be split out in the Excel spreadsheet accordingly. At the time the purchase is keyed into the spreadsheet, the Accounting Supervisor is checking to ensure the item was properly coded. If not, a reclass entry is initiated. A copy of the invoice is made and a data entry sheet is prepared (in Exc el and then printed) and attached to the invoice. The data entry sheet will include information such as: vehicle identification number, expense account, asset description, department, asset category (vehicle, equipment or machinery), and any other informa tion that will be needed for entry into the Incode fixed asset module. Once the capital asset spreadsheet is complete and the data entry sheets have all been created, the Accounting Supervisor will begin to update the Incode fixed asset module. There is no integration between accounts payable and the fixed asset module, so assets will be keyed into the Incode fixed asset module based on the information present on the data entry sheet. The depreciation calculations generated by the Incode fixed asset modu le are not accurate and, therefore, the capital asset Excel spreadsheet is used to calculate depreciation and track asset values and accumulated depreciation. For construction projects, the process is similar; however, construction projects are only recor ded in the Incode fixed asset module upon completion. During the construction in progress phase, the expenses are tracked in the capital asset Excel workbook. The process of updating the construction in progress records begins in June and the tracking wo rkbook is updated as time allows. Reconciliation of Insured Assets Annually, the City Clerk will update the vehicle spreadsheet and send it out to departments for review, asking them to check the title information as well as to ensure it’s recorded with the appropriate department. Generally, the City Clerk receives notice of asset purchases from Finance to ensure that assets are properly added to insurance. Sample 23 Findings Finding 1 Condition: The fixed asset module is not fully integrated. Criteria: Manual processes for tracking fixed asset activity are less efficient. Cause: The City has been unable to dedicate additional resources to fully integrate the Incode fixed asset module and the depreciation calculations are not accurate, requiring research and correction. Effect: Additional staff time is spent manually tracking fixed asset activity; the City incurs additional cost for consultants to support this activity. Recommendation: The City should fully integrate a fixed assets module and utilize all features, including the calculation of depreciation and accumulations. Cost to Implement/Benefit: There is no additional cost to procure the module, as the City does already own it. Additional staff or consultant time is necessary to clean up the fixed asset list and depreciation calculations. Finding 2 Condition: Identification of capital asset additions and disposals is not done consistently as part of month or quarter-end procedures. Criteria: Best practice procedures are to identify fixed asset additions and disposals quarterly. Cause: Unknown opportunity. Effect: By implementing procedures to scan for fixed asset additions and disposals throughout the year it can help to ensure accurate interim financial reports, reduce the risk of missed additions at year-end and help to avoid a bottleneck of year-end activities in preparation for the annual audit. Recommendation: Add the task of scanning for capital asset additions and disposals to the City’s quarter-end procedures. Cost to Implement/Benefit: There is no cost to implement this recommendation. * During a process evaluation, additional fin dings would be presented. For purposes of this sample document, additional findings are not presented. Finding 3 Condition: Criteria: Cause: Effect: Recommendation: Cost to Implement/Benefit: Sample 24 Capital Assets (current)Capital Assets (current) Finance DepartmentFinance Department City ClerkCity Clerk Start Annually (Oct/Nov) Acct Sup reviews asset acquisitions Incode report capital outlay GL coded transactions Acquisition data identified from Incode report is entered in capital asset spreadsheet Assets split between funds is split out on spreadsheet At time of purchase asset is entered into Capital Asset spreadsheet Acct Sup confirms capital asset was properly coded If wrong coding, reclass entry is initiated Copy Invoice, data entry spreadsheet prepared and printed Data entry sheet includes data needed in Incode Fixed Asset With Capital Asset and data entry spreadsheets Sup inputs in Incode Fixed Asset info Capital Asset spreadsheet calcs depreciation & tracks asset values Construction Project? During construction expenses tracked in Capital Assets spreadsheet Upon construction completion record in Incode Fixed Asset Insured Asset? Annually Clerk updates vehicle spreadsheet Vehicle spreadsheet sent to Depts for review Depts confirm title information and correct Dept. City Clerk receives notice of new asset from Finance Dept. New asset added to insurance Depts send approval or updates to Clerk Yes No Alert City Clerk of new AssetYes No End End Sample 25 Capital Assets Future State During a process evaluation, a future process recommendation, along with the process mapping, would be provided. Sample 26 Utility Billing Sample 27 Utility Billing Objective: To review, document and evaluate the procedures associated with the Utility Billing transaction cycle. Procedures: Meters are read on the first of the month and uploaded into Incode. After upload, the Finance Associate can view the readings on each account and run a report to check for zero, unread and other meter reading issues. The utility staff will also generate a report from the meter software to look for reading issues that must be resolved. Over the subsequent three weeks, the utility department and the Finance Associate will research and resolve reading issues. The Finance department will create a work order for each account turnover. Daily requests are received from customers, companies, and realtors to process a final meter reading and bill. The work order for a final bill is sent via email to the Water department. Once the meter has been read, the return the email with the reading. Final bills are generated daily. Next, the Finance Associate will process and recycling or garbage cart changes. A change form is updated and sent t o the garbage company. The cart size and date of the change will be entered into the maintenance section of the customer’s account in Incode. These changes are entered into the utility billing module daily. Once all changes have been processed, the Finance Associate will run a bill calculation. A bill register will load on her screen and she will proceed to review bill amounts for reasonableness. The statement bills are printed first and the Finance Associate will place them in envelopes. Next, the Finance Associate will run the in-house auto draft accounts. There are less than 1,000 customers enrolled in this program. The bills are printed and then placed into envelopes for mailing. The third batch of bills are those that do not require a remittance envelope. They get boxed up and sent with envelopes to a third party for placement into envelopes and mailing. Sample 28 Findings Finding 1 Condition: Workflows related to utility work orders are manual in nature. Criteria: Automated workflows for work orders are the most efficient. Cause: The City’s current software system does not provide the desired solution and/or the appropriate enhancements have not been deployed. Effect: Without an electronic workflow solution, staff must route and monitor the movement of work orders manually. This may result in duplication of effort, redundancy, and decreased transparency surrounding the status of work order resolution. Manual processes also lead to inefficiencies, for example: staff time spent tracking down work order status or answering applicant questions about the status of approval. Recommendation: Consider developing specifications for a more automated and integrated solution. Consult with the City’s software vendor as to their ability to meet the software requirements and also consider sending the specifications out under a request for proposal to ensure the City has considered all options available in the market to select the most integrated solution. Cost to Implement/Benefit: The software cost will be dependent on many variables including cloud, premise or subscription-based service. The City will be able to consider cost, along with functionality and other factors in their decision making process. * During a process evaluation, additional fin dings would be presented. For purposes of this sample document, additional findings are not presented. Finding 2 Condition: Criteria: Cause: Effect: Recommendation: Cost to Implement/Benefit: Sample 29 Utility Billing (current)Utility Billing (current) Utility Department and Finance DepartmentUtility Department and Finance Department Start Meters are read 1st of the month Meter readings uploaded into Incode UB module Finance Assoc run utility reading report review for zero, unread or reading issue Finance Assoc logs issue at the top of issue tracking spreadsheet Meter read issue? Need New Meter? Utility Dept update spreadsheet w/ old/new MIU info & final read Issue logged on spreadsheet shared by Utility and Finance staff Customer calls with issue? Finance Assoc notify Utility Dept of issue Utility Dept and Finance Assoc research and resolve reading issues When resolved Issue log marked resolved Recycle/ garbage card change? Change form updated and sent to waste company Finance Assoc update customer’s cart size in Incode UB module Finance Assoc runs bill calculation in Incode UB Bill register reviewed for reasonableness Finance Assoc prints Statements & stuffs envelopes Finance Assoc runs in-house auto draft accounts Finance Assoc prints draft account bills & stuffs envelopes Final batch, UB bills that do not require remittance envelopes printed UB bills are boxed with envelopes and sent out to be stuffed and mailed Stop No Yes Yes Yes Yes No No No Account turnover? Finance Dept email final bill workorder To Water Dept Water Dept does final read & emails it to Finance Dept Daily Finance Dept run final bills, print and mail StopYes No Sample 30 Utility Billing Future State During a process evaluation, a future process recommendation, along with the process mapping, would be provided. Sample 31 4th Quarter Report City of Sample City, Minnesota As of December 31, 20XX Sample Attachment: 11b2. Date ACCOUNTANT'S COMPILATION REPORT Honorable Mayor and City Council City of Sample City, Minnesota We have compiled the accompanying statement of revenues and expenditures for the General Fund and statements of revenues and expenses for the enterprise funds of the City of Sample as of December 31, 20XX for the quarter then ended. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or provide any assurance about whether the financial statements are in accordance with accounting principles generally accepted in the United States of America. Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America and for designing, implementing, and maintaining internal control relevant to the preparation and fair presentation of the financial statements. Our responsibility is to conduct the compilation in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The objective of a compilation is to assist management in presenting financial information in the form of financial statements without undertaking to obtain or provide any assurance that there are no material modifications that should be made to the financial statements. Management has elected to omit substantially all of the disclosures and the statement of cash flows required by accounting principles generally accepted in the United States of America. If the omitted disclosures and the statement of cash flows were included in the financial statements, they might influence the user's conclusions about the Company's financial position, results of operations, and cash flows. Accordingly, the financial statements are not designed for those who are not informed about such matters. Sincerely, Abdo Financial Solutions 2 Sample ...Increase/ (Decrease) Checking and Savings Investments (Money Market) 1,838,810 424,787 1,501,860 424,640 336,950 147 Total Cash and Investments 2,263,597 1,926,500 337,097 Date Honorable Mayor and City Council City of Sample City, Minnesota Dear Honorable Mayor and City Council: We have reconciled all bank accounts through December 31, 20XX and reviewed activity in all funds. The following is a summary of our observations. All information presented is unaudited. Cash and Investments The City's cash and investment balances are as follows: 12/31/20XX 12/31/20XX 3 Sample General Fund Cash Balances $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Current Year Prior Year 50% Reserve - - PY Average 4 Sample Treasury Yields Date 1 mo 3 mo 6 mo 1 yr 2 yr 3 yr 5 yr 7 yr 10 yr 3/31/2017 6/30/2017 9/29/2017 12/31/2017 3/31/2018 6/29/2018 9/28/2018 12/31/2018 3/29/2019 6/28/2019 9/30/2019 12/31/2019 3/31/2020 6/30/2020 9/30/2020 12/31/2020 3/31/2021 6/30/2021 9/30/2021 12/31/2021 0.74 0.84 0.96 1.28 1.63 1.77 2.12 2.44 2.44 2.18 1.91 1.48 0.05 0.13 0.08 0.08 0.01 0.05 0.07 0.06 0.76 1.03 1.06 1.39 1.73 1.93 2.19 2.45 2.43 2.12 1.88 1.55 0.11 0.16 0.10 0.08 0.01 0.05 0.04 0.06 0.91 1.14 1.20 1.53 1.93 2.11 2.36 2.56 2.44 2.09 1.83 1.60 0.15 0.18 0.11 0.09 0.03 0.06 0.05 0.19 1.03 1.24 1.31 1.76 2.09 2.33 2.59 2.63 2.39 1.92 1.75 1.59 0.17 0.16 0.12 0.09 0.05 0.07 0.09 0.39 1.27 1.38 1.47 1.89 2.27 2.52 2.81 2.48 2.31 1.75 1.63 1.58 0.23 0.16 0.13 0.10 0.07 0.25 0.28 0.73 1.50 1.55 1.62 1.98 2.39 2.63 2.88 2.46 2.28 1.71 1.56 1.62 0.29 0.18 0.16 0.13 0.16 0.46 0.53 0.97 1.93 1.89 1.92 2.20 2.56 2.73 2.94 2.51 2.31 1.76 1.55 1.69 0.37 0.29 0.28 0.17 0.35 0.87 0.98 1.26 2.22 2.14 2.16 2.33 2.68 2.81 3.01 2.59 2.41 1.87 1.62 1.83 0.55 0.49 0.47 0.36 0.92 1.21 1.32 1.44 2.40 2.31 2.33 2.40 2.74 2.85 3.05 2.69 2.52 2.00 1.68 1.92 0.70 0.66 0.69 0.65 1.40 1.45 1.52 1.52 This information is unaudited and is intended solely for the information and use of management and City Council and is not intended and should not be used by anyone other than these specified parties. If you have any questions or wish to discuss any of the items contained in this letter or the attachments, please feel free to contact us at your convenience. We wish to thank you for the continued opportunity to be of service and for the courtesy and cooperation extended to us by your staff. Sincerely, Abdo Financial Solutions * * * * * Current short-term rates being offered by financial institutions are very low as evidenced by the table of U.S. Treasury rates below. The U.S. Treasury rates provide a benchmark perspective for rate of return. 5 Sample City of Sample, Minnesota Statement of Revenues and Expenditures -Budget and Actual - General Fund (Unaudited) For the Twelve Months Ended December 31, 20XX .  YTD Budget YTD Actual Variance Percent of YTD Budget Received or Expended .C Revenues Taxes Licenses and permits Intergovernmental Charges and services Fines and forfeitures Special assessments Interest Miscellaneous Total Expenditures Mayor and city council City office Elections City Hall/theatre Police administration Ambulance service Fire department Highways/streets/roads Swimming pool Parks Library Economic development Cemetery COVID 19 Unallocated expenses Total Other Financing Sources (Uses)  Transfers Out Total 832,179 9,150 448,207 123,200 3,300 1,000 1,500 12,100 1,430,636 -58,123 -169,540 0 -5,400 -336,581 -103,261 -91,246 -151,557 -73,165 846,183 10,047 475,128 111,670 19,797 4,738 141 39,568 1,507,272 -31,911 -186,403 -228 -3,882 -263,573 -82,591 -66,119 -151,457 -29,765 14,004 897 26,921 -11,530 16,497 3,738 -1,359 27,468 76,636 26,212 -16,863 -228 1,518 73,008 20,670 25,127 100 43,401 101.7% 109.8% 106.0% 90.6% 599.9% 473.8% 9.4% 327.0% 105.4% 54.9% 109.9% 0.0% 71.9% 78.3% 80.0% 72.5% 99.9% 40.7% ① ② ③ ③ ④ ⑤ ⑥ -43,712 -48,635 -9,945 -31,001 0 -55,700 -1,177,866 -252,770 -252,770 -56,209 -42,100 -14,404 -24,674 -6,375 -52,921 -1,012,611 -252,770 -252,770 -12,497 6,535 -4,459 6,327 -6,375 2,779 165,255 0 0 128.6% 86.6% 144.8% 79.6% 0.0% 95.0% 86.0% 100.0% 100.0% ⑱ Total 0 241,891 241,891 0.0%⑴ 6 Sample Explanation of Items Percentage Received/Expended Less than 80% or Greater than 120% and $ Variance Greater than $15,000 Number  ① ② ③ ④ ⑤ ⑥ Comment Variance due to an increase in trial court fines received. Variance due to several generous donations received by the Fire Department. Variance due to changing how legal fees were allocated to departments in 2021. Variance due to lower number of officers than anticipated in 2021. Variance due to slightly lower expenses across all categories for the fire department in 2021. The swimming pool was not open in 2021 due to renovation plans. No seasonal employment costs were incurred due to the renovations. 7 Sample .  PY Ending Balance Quarter Ending Balance YTD Change YTD % Change C General ARPA Police Forefeiture EDA/General EDA Loan Community Center Airport G.O Bond Series 2020A 2004 Debt Scv 2nd St E Fire Department Hummingbird Court General Capital Projects Wastewater Construction WWTP Improvements (project #16671) 2020 Street Project 2020 Fire Hall Project 2014 Infrastructure Project (project #15081)  Water Sewer Refuse (Garbage) Fund Swimming Pool Renovations Investments 656,866 0 0 0 407,754 1,106 0 0 0 3 0 301,832 0 0 5,965 0 0 264,492 288,482 0 1,302,004 57,375 3,690 -189,370 419,066 3,016 -128,813 28,809 0 3 13,038 503,787 -593 0 2,926 -10,596 5 103,948 136,830 14 645,138 57,375 3,690 -189,370 11,312 1,909 -128,813 28,809 0 0 13,038 201,955 -593 0 -3,040 -10,596 5 -160,544 -151,652 14 49.5% 100.0% 100.0% 100.0% 2.7% 63.3% 100.0% 100.0% 10.9% 100.0% 40.1% 100.0% -103.9% 100.0% 91.4% -154.4% -110.8% 100.0% ① ② ③ ④ ⑤ ⑥ ⑦ 0 0 18,460 0 18,460 0 100.0% Total 1,926,500 2,263,597 337,097 14.9%⑻ City of Sample, Minnesota Unaudited Cash Balances by Fund December 31, 20XX and December 31, 20XX Explanation of Changes Greater than $50,000 and 20% Number  ① ② ③ ④ ⑤ ⑥ Comment Increased cash balance due to repayment of interfund loans issued at year-end 2020. Favorable variance due to American Rescue Plan Act (ARPA) funds, which did not exist in 2020. Decrease in cash balance due to repayment of interfund loans in current year. Decrease in cash balance due to repayment of interfund loans in current year. Increased cash balance due to repayment of interfund loans issued at year-end 2020. Decrease in cash balance due to scheduled bond payments made in 2021. As part of audit prep, an adjustment was made to record cash held with the fiscal agent. Decrease in cash balance due to scheduled bond payments made in 2021. As part of audit prep, an adjustment was made to record cash held with the fiscal agent. 8 Sample City of Sample, Minnesota Schedule of Cash and Investments For the Month Ending December 31, 20XX Unadjusted Identification Market Value Deposits -Expenditures -Market Value Market Value FUND (CUSIP or Acct #)Institution Description Type Date 1/1/20XX Purchases Sales Transfers Interest 12/31/20XX 12/31/20XX 101 35248-103 4M Money Market Current 424,321.81$ -$ -$ -$ 147.43$ 424,469.24$ 424,469.24$ 320 35248-102 4M Money Market Current 298.44 - - - - 298.44 298.44 101 35248-101 4M Money Market Current 19.25 - - - - 19.25 19.25 424,639.50 - - - 147.43 424,786.93 424,786.93 - 101 50088 FRANDSEN Checking Current 1,319,011.44 2,959,872.49 (2,651,657.78) - 135.62 1,627,361.77 1,627,361.77 202 50492 FRANDSEN Checking Current 197,759.04 41,149.68 (35,371.91) - 20.37 203,557.18 203,557.18 202-10102 1110168258 FRANDSEN Checking Current 9,212.40 - - - -9,212.40 9,212.40 202-10102 Checking Current 98.38 - - - -98.38 98.38 101-10300 XXX0867 FRANDSEN Savings Current 1,888.25 - - - 0.15 1,888.40 1,888.40 101-10155 3003784 FRANDSEN Checking Current 15,042.32 - - - 1.51 15,043.83 15,043.83 101/401 1110168486 FRANDSEN Checking Current 1,349.01 - - - - 1,349.01 1,349.01 101-10310 10059663 FRANDSEN Savings Current 2,061.99 - - - 0.15 2,062.14 2,062.14 101-10300 Petty Cash PUBLIC FUND INT CHECKING BUSINESS CHECKING City EDA Petty Cash City EDA LIBRARY CHECKING AUCTION CHECKING PRARIEVIEW SEC. DEPOSITS Cash on Hand Checking Current 50.00 - - - - 50.00 50.00 1,546,472.83 3,001,022.17 (2,687,029.69) - 157.80 1,860,623.11 1,860,623.11 Total Cash and Investments 1,971,112.33$ 3,001,022.17$ (2,687,029.69)$ - 305.23$ 2,285,410.04$ 2,285,410.04$ Deposits in Transit 2,861.94$ O/S Checks (24,674.71) Reconciled Balance 2,263,597.27$ 9 Sample City of Sample, Minnesota Investments For the Month Ending December 31, 20XX Unadjusted Market Value Market Value Variance Maturity 12/31/20XX 12/31/20XX 12/31/20XX Current 2,285,410.04$ 2,285,410.04$ -$ < 1 year - - - 1-2 years - - - 2-3 years - - 3-4 years - - - 5+ years - - - 2,285,410.04$ 2,285,410.04$ -$ Investment Type 9/30/20XX Money Market 424,786.93$ Brokered CD - Savings 3,950.54 Government Securities - Municipal Securities - Checking 1,856,672.57 2,285,410.04$ 2,861.94$ (24,674.71) 2,263,597.27$ $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Current < 1 year 1-2 years2-3 years3-4 years 5+ years Maturities Market Value Market Value 19% 81% Money Market Checking 10 Sample City of Sample, Minnesota Statement of Revenues and Expenditures - Budget and Actual - Water Fund (Unaudited) For the Twelve Months Ended December 31, 20XX .PY Quarter Ending Balance Quarter Ending Balance YOY Variance CY as a Percent of PY C Revenues Charges for Services Miscellaneous Operating Transfers Total Expenditures Salaries and Benefits Supplies Professional Services Insurance Repair and Maintenance Utilities Depreciation Debt Service Capital Outlay Total 363,605 27,216 31,590 422,411 -52,534 -18,060 -42,785 -3,468 -38,089 -13,116 -319,307 -77,190 -5,105 -569,655 350,472 36,741 31,590 418,803 -47,857 -12,471 -55,607 -7,154 -86,015 -10,965 -320,000 -77,577 -24,172 -641,817 -13,133 9,525 0 -3,608 4,677 5,589 -12,822 -3,686 -47,925 2,151 -693 -386 -19,067 -72,162 96.4% 135.0% 100.0% 99.1% 91.1% 69.1% 130.0% 206.3% 225.8% 83.6% 100.2% 100.5% 473.5% 112.7% ① ② ③ Total -147,244 -223,014 -75,770 151.5%③ Water Revenue by Year $0 $100,000 $200,000 $300,000 $400,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Current Year Prior Year 2 Prior Years 11 Sample Explanation of Items Percentage Received/Expended Less than 80% or Greater than 120% and $ Variance Greater than $15,000 Number Comment  ① ② Multiple Payments made for water repair on water main breaks and leaks (paid to Hjerpe Contracting Inc). Variance due to the purchase of the water generator shed (paid to County Wide Lumber). 12 Sample City of Sample, Minnesota Statement of Revenues and Expenditures - Budget and Actual - Sewer Fund (Unaudited) For the Twelve Months Ended December 31, 20XX .  PY Quarter Ending Balance Quarter Ending Balance YOY Variance CY as a Percent of PY C Revenues Charges for Services Special assessments Miscellaneous Operating Transfers Total Expenses Salaries and Benefits Supplies Other services and charges Insurance Repair and Maintenance Utilities Depreciation Debt Service Capital Total 358,661 10,773 28,700 28,410 426,544 -56,001 -15,368 -52,384 -7,206 -23,106 -54,008 -339,794 -69,399 0 -617,266 395,089 10,420 33,860 28,410 467,779 -47,857 -18,594 -68,838 -9,854 -105,779 -42,064 -340,000 -69,780 -725 -703,489 36,428 -353 5,160 0 41,235 8,145 -3,226 -16,454 -2,648 -82,673 11,944 -206 -380 -725 -86,223 110.2% 96.7% 118.0% 100.0% 109.7% 85.5% 121.0% 131.4% 136.7% 457.8% 77.9% 100.1% 100.5% 114.0% ① ② ③ Total -190,722 -235,710 -44,988 123.6%③ Sewer Revenue by Year $0 $100,000 $200,000 $300,000 $400,000 $500,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Current Year Prior Year 2 Prior Years 13 Sample Number Comment  ② ① Purchase of new sewer mixer pump in August 2021. Other purchases to note are new air compressors, valve kits, pump parts, generators, transducers, etc. Variance due to higher than anticipated lab costs and tank pumping. Explanation of Items Percentage Received/Expended Less than 80% or Greater than 120% and $ Variance Greater than $15,000 14 Sample DRAFTCity of Corcoran 2024 City Council Schedule Agenda Item: 13. Below is a tentative schedule for City Council meetings. The items and schedule are subject to change. 2024 February 8, 2024 Work Session •LPR Cameras February 8, 2024 •Swearing in – Oath of Office for Dan Wilcox •Acknowledge Officer Zeke (Check with Clayton) •Hope CPA RZ, PP, PUD (City File 23-028) •Cropland Bids •Grading Permits for Lakeview Development •Stieg Road improvements/Authorize February 22, 2024 •Long Range Planning Fund / 2023 Transfers •RFP – History and Discussion of RFP Schedule •Lister Garage CUP (City file 23-028) •Hope CPA, RZ, PP, PUD (City file 23-028) •Revise Commerical/Industrial Zonng Districts (City file 23-023) •Pioneer Trail FP and FPUD (City file 23-030) •Tavera 6th FP and FPUD (City file 23-032) •Watershed Letter of Support (Consent) •Hennepin County Signal Agreements •Zeke and Clay Recognition (K9 Unit) March 14, 2024 Work Session •Parks Fund – Review Interest Options March 14, 2024 •Park Signs Plan •MS4 – Salt Storage Ordinance •Firearms Ordinance Review •Street Management Snow and Ice Policy (City File 23-026) •Award Cropland Bids March 21, 2024 Host Special Charter Commission Meeting – March 21, 2024 at 5:30pm Page 2 of 3 March 28, 2024 • NW Trails Resolution of Support DNR Trails Funding • Woodland Hills CPA, RZ, PP and Variance (City file 23-033) • Chastek (City file 23-034) • THC Regulations Follow Up April 11, 2024 April 25, 2024 • Proclamation – National Public Service Week May 9, 2024 • Proclamation – National Police Week May 23, 2024 • Proclamation – National Public Works Week June 13, 2024 • June 27, 2024 • July 11, 2024 • July 25, 2024 August 8, 2024 August 22, 2024 September 10, 2024 • Annual Charter Commission Meeting September 12, 2024 September 26, 2024 • Communications Assistant – Transition to FT Page 3 of 3 November 14, 2024 • Tort Liability Coverage Waiver • Certification of General Election 2024 November 25, 2024 December 16, 2024 • MS4 Permit Additional Future Meeting Items