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HomeMy WebLinkAbout2008-04-09 CC Packet (i,. . tervi1{e .. ~<aliI""o{ 1857 ANOKA COUNTY BOARD OF EQUALIZATION HEARING (6:30 p.m.) ANOKACOUNTYBOARDOF APPEAL & EQUALIZATION/CITY COUNCIL & WORK SESSION MEETING AGENDA COUNCIL MEETING Wednesday, April 9, 2008 Immediately Following the Board of Equalization Hearing or Shortly Thereafter L CALL TO ORDER 1. Roll Call n. PUBLIC HEARINGS Work Session will Immediately Follow the Regularly Scheduled Council Meeting or Shortly Thereafter llL APPROVAL OF AGENDA IV. APPROVAL OF COUNCIL MINUTES 1. March 16, 1008 City CouncD Meeting Minutes (pages 1-5) 2. April 2, 2008 City Council Joint Work Session w/Committees & Commissions (pages 6-7) V. CONSENT AGENDA 1. City ofCentervllIe March 17, 1008 through April 9, 2008 Claims (page 8) 2. Centennial Fire District Claims through April 3, 1008 (page 9) 3. Parks & Recreation Committee Recommendation to Accept the Proposal Submitted by St. Paul Fire Soccer Club's Use of Acorn Creek Park & Donation of GoalslNets (pages 10-11) VL AWARDSIPRESENTATIONS/APPEARANCES vn. OLD BUSINESS 1. Res. ##OlI-OXX - 1008 Fee Schedule (pages 11-25) VllL NEW BUSINESS 1. Approve Distribution of Plans for Jurisdiction Review: a. Water Conservation Plan (pages 26-46) b. Comprehensive Plan uPlease bring your copy" 2. SWPPP Approval (pages 47-156) 3. Independent Security Solutions Ine Proposal a. Fire/Burglary System - Public Works, 2085 Cedar Street - $1,853.98 (Page 157) b. Approve Monitoring Agreement (pages 158-159) 4. League of Minnesota Citips Insurance Trust Liability Coverage - Annual Dedaratioll of Waiver or Not - Tort Limits? (Page 160) 5. Parks & Recreation CommiUee Recommendation to Authorize the Expenditure of Not to Exceed $1.,000 for Ollie & Company's Events Schedule for June 14,2008 & Fete des Lacs (Realloeation of }'arade Funds) (Pages 161-162) IX. ANNOUNCEMENTS/UPDATES I. City Administrator, Mr. Dallas Larson 2. All Committee/Commission ,\feeting Review X. ADJOURNMENT COLNClL WORK SESSTO~ MEETING I. CALL TO ORDER I. noli Call II. ITEMS OF DISCIlSSION 1. Beard Group (Repo.-t) 2. Assessment Deferment Policy 3. Project CoordinatorllnspeetioIl Position 4. Bonestl'(l(l nev';ew lll. A DJOUR1\l\1I::'\T ,., -i i)~ Earth Day City Council Meeting Public Hearing Plannii~D; &. Zonin2 Comnlissi~);l ~/lcetinQ '- -, '-' Parks & Recreation Comrnittee Tv1ccting Council Work Session Cenltf\'"1Ue Garage: Sale Days/Crean-up CITY OF CENTERVILLE CITY COUNCIL MEETING March 26, 2008 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled meeting on March 26,2008, at City Hall, 1880 Main Street. PRESENT: Mayor Pro-Tern Tom Lee @] Council Member Linda Broussard 10l Council Member Michelle Lakso r0. 1O)r?@r:glJ30 Council Member Jeff Paar r\Il @~ ~[P~ U . Mayor Mary Capra IN ABSENT: STAFF: City Administrator Dallas Larson City Attorney Kurt Glaser City Engineer Mark Statz I. CALL TO ORDER Mayor Pro-Tern Lee called the March 26,2008, City Council meeting to order at 6:30 p.m. II. APPROVAL OF AGENDA Mayor Pro-Tern Lee added page 9a to Item 1 of the Consent Agenda. Mayor Pro-Tern Lee added Item 4 to the Consent Agenda. Mayor Pro-Tern Lee added page 21 a to Item 4 of Old Business. Mayor Pro-Tern Lee added Item 2 to New Business. Mayor Pro-Tern Lee added page 21a to Item 4 of Old Business. Councilmember Lakso added CERT update to AnnouncementslVpdates. Motion bv Council Member Broussard-Vickers seconded bv Council Member Paar. to approve the al!:enda as amended. All in favor. Motion carried unanimousIv. III. PUBLIC HEARINGS None City of Centerville Council Meeting Minutes March 26, 2008 IV. APPROVAL OF COUNCIL MINUTES 1. March 12. 2008 City Council Meeting Minutes Councilmember Lakso requested that on page 2, Item 2a Awards and Presentations, Easter Egg "Hung" be corrected to Easter Egg "Hunt." Motion bv Council Member Lakso. seconded bv Council Member Broussard- Vickers. to approve the March 12. 2008 City Council Medin!! Minutes as corrected. Motion carried. 2. March 12. 2008 City Council Work Session Meeting Minutes Council Member Broussard-Vickers requested that her comment on page 2, sentence I state instead "that an alternative for everyone sharing the cost... whether or not they are hooked up." Councilmember Lee requested that on page 2, paragraph 2, his comment be corrected to state "Councilmember Lee commented the ordinance was difficult to enforce in 2004." Motion bv Council Member Paar. seconded bv Council Member Lakso. to approve the February 27. 2008 City Council Medin!! Minutes as corrected. Motion carried. V. CONSENT AGENDA 1. Citv of Centerville March 13. 2008 through March 26. 2008 Claims 2. Centennial Fire District Claims through March 17.2008 3. Centennial Police Claims through March 14.2008 4. Acceptance of Resignation Letter. Mr. Joel McPherson - Building Insoector. Councilmember Lakso requested that Item 1 be pulled for discussion on the US Bank Statement. Motiou bv Council Member Broussard-Vickers. seconded bv Council Member Paar. to approve Items 2 throu!!h 4 of the Consent A!!enda as presented. All in favor. Motion carried unanimouslv. City Administrator Larson explained that the bill listing for US Bank credit card statement, only prints the first item. Motion bv Council Member Lakso. seconded bv Council Member Broussard- Vickers. to approve Item 1 of the Consent A!!enda as presented. All in favor. Motion carried unanimouslv. VI. A W ARDSIPRESENTATIONS/APPEARANCES Page 2 of 5 City of Centerville Council Meeting Minutes March 26, 2008 None VII. OLD BUSINESS I, 2008 Fete des Lacs - Citv Funding (Festival/Fishing Contest) Parade? City Attorney Glaser reported that he reviewed the funding requests and stated everything is appropriate and legal for the City to spend money on, Motion bv Council Member Broussard-Vickers. seconded bv Council Member Paar. to approve the 2008 Fete des Lacs - City Fundin!! for the FestivallFishin!! Contest per the City Attornev's approval. All in favor. Motion carried unanimouslv. Councilmember Lee commented that the County has not responded with information on the approval for the parade to date. City Administrator Larson commented the County would probably sit on the application until it knew whether or not the contractor would dig into the road or they would just deny the application. Discussion ensued. Consensus was that Councilmember Lee would talk to the Parade Chairperson about options. 2. InspectorlProiect Coordinator Position 3. Draft Ordinance for Deferment of Special Assessments City Administrator Larson reported Items 2 and 3 were placed on the agenda for consideration. The items were on the last work session, but due to time constraints, they were not discussed. The Council is free to table or defer this item until a work session. Motion bv Council Member Broussard-Vickers. seconded bv Council Member Paar. to defer the InspectorlProiect Coordinator Position and the Draft Ordinance for Deferment of Special Assessments to a City Council Work Session. date to be determined. All in favor. Motion carried unanimouslv. 4. Resolution #08-01 L Ordering a Public Hearing on the 2009 Street Improvement Proiect. City Administrator Larson called attention to the draft resolution calling for a Public Hearing on the 2009 Street Improvement Project. Discussion ensued. Page 3 of 5 City ofCentcrville Council Meeting Minutes March 26. 2008 Motion bv Council Member Broussard-Vickers. seconded bv Council Member Paar. to aDDrove Resolution 08-011. a Resolution ReceiviDl! ReDort and Callin!! for a Public Hearin!! for the 2009 Stred Imnrovement Proiect at a cost of $7.8 million on Mav 1. 2008 at 6:30 n.m. to be held at St. Genevieve's. AU in favor. Motion carried unanimouslv. VIII. NEW BUSINESS 1. Ground Development Request for Letter of Credit Reduction - Pheasant Marsh III Motion bv Council Member Broussard-Vickers. seconded bv Council Member Lakso. to approve the Ground DeveloDment Request for Letter of Credit Reduction - Pheasant Marsh. conditioned UDon the extension for 12 months. All in favor. Motion carried unanimouslv. 2. Request from Sager's Bar & Grill for Re-lssuance of Liquor Licenses & Tobacco License Under New Name - DBA Kellv's Motion bv Council Member Broussard-Vickers. seconded bv Council Member Paar. to annrove a Request from Sa!!er's Bar & Grill for Re-Issuance of Liquor Licenses & Tobacco License Under New Name - DBA Kellv's. All in favor. Motion carried unanimouslv. IX. ANNOUNCEMENTSfUPDATES 1. City Administrator Larson City Administrator Larson reported that the Public Works Department has been moving into the new building. 2. Draft Joint Council/Conunittee/Commission Work Session Agenda City Adminislrator Larson presented the draft Joint Council/Committee/Commission Work Session agenda for Council's review. Discussion ensued. Motion bv Council Member Broussard-Vickers. seconded bv Council Member Paar. to aDD rove the Joint CounciVCommittee/Commission Work Session Al!enda for Anril2.2008. All in favor. Motion carried unanimouslv. 3. CERT Update Councilmember Lakso reported that the third CERT training session was completed. She stated a total of 28 people are being trained thus far. She reported that a mock disaster is Page 4 of5 City Council 2008-04-02, 7:30 p.m. Minutes of Work Session Present were Mayor Mary Capra, Council Members Michelle Lakso, Jeff Paar, Linda Broussard-Vickers and Tom Lee. Also present were City Attorney Kurt Glaser, Engineer Mark Statz and Administrator Dallas Larson. Present from the Planning and Zoning Commission were Brian Hanson, Darin Mosher, Ben Fehrenbacher, Mark Pangel, D. Love, and Tom Wood. Present from the Parks and Recreation Committee were Suzanne Seely, Savannah Lee, Mark Haiden, Pat Branch, Kevin Amundson, and Kevin Selandar. Absent were Lori Harris of Parks and Rec., and Roland Parrucci ofP&Z. Mark Statz of Bonestroo reviewed a park and trail map and discussed the possible priorities for construction of trails using grant funds recently approved by Met Council. The grant envisions a project of about $1.1 million with a local match of about $350,000. Work under the grant could start this summer, if the City can determine which trails to construct. Council Member Paar asked how the local share could be financed. It appears likely that the City may need to borrow through municipal bonds or that an internal loan may be necessary to provide financing. Parks and Rec. Members expressed support for building more trail connections. The consensus of everyone present was that the trail map as presented should be included in the Comprehensive Plan, even though all of the trails may not be built. City Attorney Glaser discussed ethics issues, conflicts of interest, Open Meeting Law and Government Data Practices issues. He expressed concern that emails are a potential source for violation of the Open Meeting Law and suggested that the council and Members of the commissions and committees never use "Reply to All." This can be an inadvertent violation of the open meeting requirements by sharing opinions outside of a public meeting. He also indicated that emails relating to City business are public records under the Data Practices Act. The Council Goals for 2008 were reviewed. Possible community signs and a new City Hall message board were discussed as was the Comprehensive Plan. The Comp Plan is ready for distribution to neighboring jurisdictions. They have six months to review the plan, after which the plan can be finalized and submitted to Met Council. The Administrator provided information on a new community development website that is available through Anoka County funding. The site called MetroMSP is a site designed for business and industry site selection professionals. The site has capabilities to generate business and demographic data related to industrial or commercial sites that are listed. The City has the ability to list City owned property as well as redevelopment districts. The Community Survey was discussed. Not everyone has seen it, so the Administrator will send copies. The Survey gave generally high marks for city services, but the City scored rather low in value for the taxes paid. The Council will discuss the survey at a future work session to determine if anything should be done to respond to areas of low satisfaction. Mark Statz reviewed the status of work in Hidden Springs Park. He indicated that he is waiting for some recommendations from Mr. Greg Thompson of the Association of Metro Watershed Districts, on what additional steps are needed to stabilize the shoreline. As soon as that information is received, Bonestroo will complete the shoreline work. Veit Company should be returning soon to finish the other items remaining. The Administrator reviewed locations where the City has had complaints of encroachments in the street right of way. The issues ranged from shrubs planted around transformer boxes to landscape rocks and fences in the right of way. City Attorney Glaser indicated that the Council can decide to what level they wish to enforce the city code and that selective enforcement is often necessary due to limited resources. The Council will put this matter on a work session in the near future. Council Member Broussard-Vickers expressed the desire to have a separate work session on this matter to allow an appropriate amount of time to be allocated to the issue. Council Member Lakso reviewed the Community Emergency Response Team (CERT) program. Currently approximately 30 residents are attending CERT training. The purpose is to provide training to volunteers making them more prepared to help in community emergencies. Council Member Lakso asked the Council to consider the option of providing some ongoing funding in the budget to allow CERT to be sustained into the future. She also encouraged those present to consider getting involved in CERT. The meeting adjourned at approximately 9:05 p.m. Dallas Larson City Administrator CITY OF CENTERVILLE 04/04/08 1 :56 PM Page 1 tervi[[e *Check Summary Register@ 'L~la6fisliCt{ J8..~7 Name 10100 MAIN STREET BANK Paid Chk# 008880 LEE, THOMAS A. Paid Chk# 008881 BROUSSARD, LINDA Paid Chk# 008882 PETERSON, TEDD Paid Chk# 023232 AMUNDSEN, KEVIN Paid Chk# 023233 ANOKA COUNTY TREASURY Paid Chk# 023234 AVLlC Paid Chk# 023235 BERK-TEL COMMUNICATIONS Paid Chk# 023236 BRANCH, PATRICK Paid Chk# 023237 CENTENNIAL LAKES POLICE Paid Chk# 023238 CENTER POINT ENERGY Paid Chk# 023239 CHURCH OF ST GENEVIEVE Paid Chk# 023240 CITY OF CIRCLE PINES Paid Chk# 023241 CONNEXUS ENERGY Paid Chk# 023242 FEHREMBACHER, BEN Paid Chk# 023243 GOPHER STATE ONE CALL INC Paid Chk# 023244 HANSON, BRIAN Paid Chk# 023245 HARRIS, LORI Paid Chk# 023246 HAWKINS WATER TREATMENT Paid Chk# 023247 IMAGE PRINTING & GRAPHICS Paid Chk# 023248 INSTRUMENTAL RESEARCH Paid Chk# 023249 INTERNATIONAL UNION OF Paid Chk# 023250 LEE HOMES & PROFESSIONAL Paid Chk# 023251 LEE, SAVANNAH Paid Chk# 023252 LOVE, DARION Paid Chk# 023253 MENARDS - FOREST LAKE Paid Chk# 023254 MMUA Paid Chk# 023255 MN DEPT OF LABOR & Paid Chk# 023256 MOSHER, DARIN Paid Chk# 023257 NATIONWIDE RETIREMENT Paid Chk# 023258 PANGELL, MARK Paid Chk# 023259 PARUCCI, ROLAND Paid Chk# 023260 SEELEY, SUZANNE Paid Chk# 023261 SELANDER, KEVIN Paid Chk# 023262 STEPHAN, KIM Paid Chk# 023263 STONE CONSTRUCTION, INC. Paid Chk# 023264 SWEENEY, KRIS Paid Chk# 023265 TIME SAVER Paid Chk# 023266 US BANK CORPORATE TRUST Paid Chk# 023267 WOOD, TOM Paid Chk# BI-WEEKL Y ACH Check Date 4/3/2008 4/3/2008 4/3/2008 4/9/2008 4/9/2008 4/9/2008 4/9/2008 4/9/2008 41912008 4/9/2008 4/9/2008 4/9/2008 4/9/2008 419/2008 4/9/2008 4/912008 4/912008 41912008 4/9/2008 4/912008 4/912008 4/9/2008 41912008 419/2008 419/2008 419/2008 4/912008 4/9/2008 419/2008 419/2008 4/9/2008 41912008 4/9/2008 4/9/2008 419/2008 4/9/2008 4/9/2008 4/9/2008 419/2008 4/3/2008 Total Checks APRIL 2008 Check Ami $353.15 PAYROLL $0.00 PAYROLL $44.47 PAYROLL (71 SUPLlMENTAL. PAYROLL) $40.00 P & R MEETINGS 2-6-08 & 3-5-08 $266.25 ANNUAL RENEWAL OF DIGITAL PARC $256.00 DEF COMP WIH 4-3-08 $602.90 RELOCATE ALL PHONE EQUIPMENT T $40.00 P & R MEETINGS 1-2 & 2-6 $59,219.46 APRIL 2008 POLICE SERVICES $2,303.56 6970 LAMOTTE DR - SERV THRU 3- $100.00 PUBLIC HEARING 2009 STREET PRO $6,119.53 APRIL 2008 - POLICE BUILDING $566.59 6800 20TH - RADIO FOR SCADA - $60.00 P & Z MEETINGS - 1-8,2-5 & 3- $30.45 SERV THRU MARCH 2008 $40.00 P & Z MEETINGS - 1-8 & 2-5-200 $40.00 P & R MEETINGS - 1-2 & 2-6-08 $1,104.30 CHEMICALS FOR WATER TREATMENT $64.34 ELECTRICAL INSPECTION LABELS - $38.00 MARCH 2008 WATER TEST $90.00 T. PETERSON, J. MCHPERSON & A. $5,00000 1657 DUPRE RD -ESCROW RELEASE $20.00 P & R MEETING 3-5-08 $60.00 P & Z MEETINGS 1-8,2-5 & 3-4- $148.77 OPERATING SUPPLIES FOR P.W $1,475.00 2ND QTR SAFETY MGMT PROGRAM $224.08 1ST QTR 2008 BUILDING SURCHARG $60.00 P & Z MEETING 1-8, 2-5, & 3-4- $1,063.96 DEF COMP W/H 4-3-08 $40.00 P & Z MEETINGS 1-8 & 3-4-2008 $60.00 P & Z MEETINGS 1-8, 2-5 & 3-4- $60.00 P & R MEETINGS 1-2, 2-6 & 3-5- $60.00 P & R MEETINGS -1-2, 2-6 & 3-5 $382.41 REIMBURSE FOR MEDICAL EXPENSES $200.00 6805 -20TH AVE SITE MAINT. ESC $27.22 MILEAGE REIMBUSREMENT FOR 2-8 $396.25 3-12 & 3-26 COUNCIL MEETING $431.25 #801895400 - GO IMPRV BONDS 20 $60.00 P & Z MEETINGS 1-8, 2-5, & 3- $16,972.25 PAYROLL - AUTO DEPOSIT $98,120.19 NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 4-9-08. ~ ~ 4 CENTENNIAL FIRE DISTRICT Check RegIaIer FIRE GL Pege: 1 GL Posllng PIlIiad(8): 04108 - 04108 Apt 04, 2008 08:37am Check Issue Oat8(a): 04Ill112OO8. 0W3I200ll Per Date Check No Vendor No Payee Invoice Oeacriplion Inv Amount 04108 04Ill3lO8 3199 11800 ATlAS OUTFITTERS MEDICAL SUPPLIES 1,571.00 04108 04Ill3Ill8 3200 20300 BERKLEY RISK ADMIN CO, LLC WORK COMP AUDlT 20.00 04108 04Ill3Ill8 3201 30480 CENTENNIAl UTILITIES FEB UTILITIES STATION 828.06 1 04108 04Ill3Ill8 3202 304llO CENTERPOINT ENERGY STATION 2 GAS 1,000.56 04108 04103108 3203 30575 CITY OF CIRCLE PINES 1ST aTR ACCOUNTING 1,455.00 SERVICES 04108 04Ill3Ill8 3204 31008 COMCAST INTERNET STATION 2 189.00 04108 04Ill3Ill8 3205 50120 EMERGENCY APPARAlUS MAlNT, I ENGINE 31 MTC 134.33 04108 04Ill3Ill8 3206 60225 FIRE FINDINGS SUBSCRIPTION 51.00 04108 04I03Ill8 3207 60600 FRANKUN PRODUCTS FIRE PREVENTION 228.70 SUPPLY 04108 04Ill3I08 3208 6OIl5O FRATTALLONE'S HARDWARE STOI CLEANING SUPPUES 48.94 04108 04Ill3I08 32011 70678 GRAINGER STATION 1 FAN 133.57 04108 04Ill3Ill8 3210 80200 JANET HAAPOJA CELL PHONE 19.85 CHARGERS RElMB 04108 04Ill3Ill8 3211 90250 INTL ASSOC ARSON INVESTIGATe MEMBERSHIP DB 76.00 04108 04103108 3212 130348 MCLEOD USA PHONES 391.88 04108 04I03Ill8 3213 130390 MEDAVANT HEAL THCARE SOLUTlC 2 PRINTERS 1,936.39 04108 04I03Ill8 3214 130500 MIDWEST FIRE & RESCUE SUPPLY UNIFORMS 231.45 04108 04Ill3Ill8 3215 170180 aWEST COMMUNICATIONS 129.83 04108 04Ill3Ill8 3216 lllO35O SENTRY SYSTEMS, IHe STATION 1 MONITORING 72.89 04108 04103108 3217 210400 USA MOBIUTY WIRELESS, IHe PAGER SERVICE 19.83 04108 OW3lll8 3218 220200 VERIZON WIRELESS COMMUNICATIONS 1.56 04108 04I03Ill8 3219 260100 ZEP MANUFACTURING CO SLOG UTC 166.14 MOP HEADSISOAPIMISC 470.34 TolaI321Q 636.48 Totals: 9,174.94 M a Manual Check. V = Void CheCIc MEllI TO: Honorable Mayor and City Council Members FROM: Kim Stephan DATE: April 3, 2008 SUBJECT: St. Paul Fire Soccer Clnb Requesting Use of Acorn Creek Park & the City Lot Adjacent to the Trio Inn Mr. Bob Johnson made an appearance to discuss a proposal for the St. Paul Fire Soccer Club to use open spaces at Acorn Creek Park and the City owned lot adjacent to the Trio Inn for soccer practice. The club has seven (7) girls' teams ranging in age from 13-17. The Soccer Club would provide the following: . Goals and nets at each location. . Appropriate insurance coverage removing any liability to the City. · The soccer club would be responsible for the lining of fields, unless that is a service which could be purchased from the city? . The soccer club would anchor the goals in accordance with recommendations put forth by the Minnesota Youth Soccer Association. The time frame being requested would run from approximately April 15 - June 30, 2008, Monday through Thursday from 5:00 p.m. until dusk. The nets would be left in place for anyone to use the rest of the time. As for Acorn Creek Park, there would be minimal infringement on the open space because the nets would be spaced 100 yards apart. Mr. Johnson also suggested the additional traffic representing kids and parents should benefit local businesses during this time frame. Vice Chairperson Amundsen stated the City lot on Centerville Road is not in any condition for sports activities and would actually be dangerous. Council Member Lee stated he would not support using the vacant City lot as it is not a designated park or green space, it's mostly dirt (mud) and most importantly, there isn't a fence to keep soccer balls from flying into the traffic on Centerville Road. Council Member Lee did suggest the large grassy field at Tracy McBride Memorial Park and felt the green space at Acorn Creek Park should also work. It was suggested Mr. Johnson contact Mr. Doug Porter, Centennial Soccer Club as they do not use the fields at Laurie LaMotte Memorial Park 100% of the time they have them reserved and maybe St. Paul Fire Soccer Club could pick up some additional field time there. Mr. Johnson had looked at Tracie McBride Memorial Park and felt it was not a large enough area for the club's needs. Chairperson Seeley also stated this park will be under construction this spring. Chairperson Seeley was concerned about parking at Acorn Creek to which Mr. Johnson replied on any given night there would only be 6 - 8 vehicles as many of the players car pool or are drop offs. Ms. Stephan had talked to Public Works regarding the possibility oflining the fields and was told this is not something they offer and do not have the equipment to do so. The type of goals and nets were discussed to which Mr. Johnson said they will be built to the specifications of the Minnesota Youth Soccer Association and staked to the ground with padlocks. They will be assembled and disassembled on site and built with wheels so they can be moved if necessary. The goals/nets can be donated to the City and stored by the City or the soccer club will remove them in the fall and store them. Motion was made by Chairperson Seeley, seconded by Vice-Chairperson Amundsen to reeommend City Councll accept Mr. Jobnson's proposal as submitted, excluding the use of the City lot on Centerville Road. All in favor. Motion carried unanimously. DRAFT 4/4/2008 CITY OF CENTERVILLE ORDINANCE NUMBER _' Second Series An ordinance adopting a fee schedule for 2008 THE CITY OF CENTERVILLE ORDAINS: Section 1. The following rates for, permits, licenses and other charges are approved: Reference FEE ChaDter 50 Garbage HaulerlDelinquent Utility Account Certification ..........$50.00 (g50.03) ChaDter 51 Utility fees, charges and costs See Exhibit A Water Test Fee ...............................................................................$6.36 (7/1/06) ChaDter 90 Animal License - 2 year period (Dog, Cat, Ferret) (g90.02) Male or Female ................................................................$20.00 Neutered or Spayed ..........................................................$1 0.00 Kennel License................................................................ .$30.00 Dangerous Dog Registration.................................. ....... ...$20.00/Y ear Administratively Pro-Rated Animal At-Large Release Fee (g90.06) 151 Violation................................. ..... ....................... ....... ..$25.00 2nd Violation................................... ............ ........... ....... ..$50.00 3rd Violation............................................ ...................... ..$75.00 ChaDter 91 Burning Permit............................................................................ .$30.00 (g91.25) Administration Fees Associated with Meth. Lab Clean-up ................ .............. ........................... ........... ........................ .....$5,000.00 (g91.45) Plus Costs Incurred for Clean-up (g91.53) ChaDter 93 Right-of- Way Usage Fees: (g93.20) Right-of-Way Excavating Permit or Street Breaking Permit ......$75.00 (g93.20) Obstruction Fee..... .................................................................... .$150.00 Penalty/Fine work in ROW without securing permit...... ..$100.00 Restoration Cost.............................................. Equal to City Cost Deposit for restoration collected with penn it per estimate ofP.W. Director Page 1 of 14 DRAFT 4/4/2008 Chaoter llO Adult Establishment License ..................................................$2,500.00 (~11O.08) Chaoter III Liquor Licenses: 3.2 Beer Permit - Special Events.....................................$35.00 plus $5.00 for each (~111.08) add'l day Off-Sale Liquor ..............................................................$1 00.00 Off-Sale Non-Intoxication Liquor ...................................$20.00 On-Sale Liquor: Based on square footage .................................................$.60 per sq ft of interior .........................................................................................$.30 per sq ft for exterior Minimum.. ...... ......... .... ......... ... ... ....... ...... ..... ....... ...$2,500.00 Maximum. ...... ......... .... ... ..... .... ... ....... ..... ...... ....... ...$4,000.00 On-Sale 3.2 Liquor....................................... ..... ........... ..$250.00 Sunday Liquor License ..................................................$200.00 Wine License............................................................... ..$300.00 Chaoter 112 Pawn Broker License............ ...... ............ ...... ............$2,000.00 (9112.03) Chaoter ll3 Transient Sales: Application..............................................................................$80.00 (~113.03) Per Day...............................................................................$1 0.00 (~113.03) Per Month...........................................................................$60.00 (~113.03) Chaoter ll4 Tattoo, Body Piercing, Permanent Cosmetic Make-Up, Body Branding and Body Painting Establishment License............................$270.00 (~114.07) Chaoter lIS Sauna(s), Dayspa or Massage Business License........................$270.00 (9115.17) Massage Therapist Certitication .............................................$85.00 (~115.32) Renewal/Annual Certificate..............................................$55.00 (~115.32) Chaoter ll6 Cigarette License-sale of tobacco products .................................$85.00 (~116.04) Tobacco Violation (1 sl Violation) ..............................................$250.00 (~116.99) (2nd Violation) ...... ..... ............. .......... ........ ............. ............ ....... ..$500.00 (3 rd Violation)............................................................................. $ 7 5 0.00 Chaoter ll7 Sale of Fireworks License..........................................................$IOO.OO (~117.06) Chaoter 118 Rental License-2 Year Period ................................................ $110.00 for 1st unit/$25.00 per (9118.03) unit thereafter within the same structure Page 2 of 14 DRAFT 4/4/2008 Rental Reinspection Fee (3rd Visit)..............................................$40.00 per unit Chaoter 119 Commercial Rubbish Collection License Fee............................$28S.00 (9119.01, A S) Chaoter 120 License for water and/or sewer service line installer......... .....$1 OO.OO/yr. Chaoter 121 Dance: Single Event............................................................................$20.00 + Police Fees (9121.02) yearly-Continuous................................................................$200.00 + Police Fees Chaoter 130 Bingo Permit ................................................................................$20.00 (9130.19) Chaoter 150 Building Permits ......................................................See Exhibit "B" Plumbing Permits.....................................................See Exhibit "c" Electrical Permit Fees ..............................................See Exhibit "D" Demolition Permit & Escrow: Residential (not required for accessory bldgs. <120 sq. ft.) .$200.00 (91SO.01) Escrow...........................................................................$2,000.00 or Lener of Credit Commercial/Industrial....... .................................................. .$300.00 Escrow. ...... ................ ............................................... ........ ....20% of Demo. Cost Permit Surcharge..................................................... Per State ofMN Building Move ..................... ..................................................... .$200.00 Building Move Deposit (for street repairs and site restoratioo) .......$3,000.00 Chaoter 152 Sign Permit Fee: Wall-mounted sign..................................... ............ ....... ........ .$7S .00 Free-standing sign (In addition to building permit)...............$7S.00 Chaoter 153 Park Dedication Fees Land Dedication........................................................... (9 IS3.1S) At option ofCity-l0% of Fair market Value of all property located in the proposed development or $3,000/unit (whichever is greater) Commercial/Industrial......................... ..... ............. .....$2, 17S.00/acre Lot Split/Lot Combination...................................................$200.00 plus legal fees + park fees, if split Preliminary Plat Fee -Application........................................ $SOO.OO + deposit of $1 OO.OO/Lot or Unit (City Review will cease if costs exceed fees and deposit is not replenished) Page 3 of 14 DRAFT 4/4/2008 Chanter 154 Bridges in easement Encroachment Agreement.....................................................$1 00.00 (9154.132) Annual Insurance Monitoring & Inspection ...........................$25.00 Fence Permit............... ........................................................ ....... ..$50.00 In Easement - Requires Council Action and Encroach. Agr.$1 00.00 PUD Application (9 I 54.251) ................................................ $500.00 + deposit of$1 OO.OO/Lot or Unit (City Review will cease if costs exceed deposit and deposit is not replenished) Variance Application (9154.310)...............................................$250.00 + deposit of$300.00 (City Review will cease if costs exceed deposit and deposit is not replenished) Conditional or Interim Use Permit Application (9154.320) ......$250.00 + deposit of$300.00 (City Review will cease if costs exceed deposit and deposit is not replenished) Rezoning Requests.......................................................... $250.00 plus processing expenses (9 I 54.410) (City Review will cease if costs exceed deposit and deposit is not replenished) Comprehensive Plan Amendment-Applicant will pay all cots associated with amendment-deposit for estimated costs required. Chanter J 55-same as Chaoter 154 orocedure fees Chanter J 57 Fill Permit & Grading Permits................................ See Exhibit "E" Erosion Control/landscape/sodlsite maint.ldriveway Escrow.$5,000/acre (9157.15, B)(150.045 & (154.410) (May substitute letter of credit) OTHER FEES: Assessment Search....... ................................................ ............... .$45 .00 Base Map Updating Fee (New Plat) ............................................$35.00/Lot (Developer's Agree.) Council Chamber Rental Must be non-profit organization - No Charge Security Deposit (City Po]icy-08/05)....................................$] 50.00 Filing Fees...... ...... ..... ........ .., ... .... ...... ... .......... ..... ...... ..... ..... ......... ..$2.00 Maps and Charts (24" x 36") .......................................................$]5.00 Non-Sufficient FundslRetumed Check........................................ $30.00 Notary Fees ............................................................................... $1.00/item Park Use Field Prep., Trash pickup, lighting, concession facility will be determined by P.W. Oir. (Min. Deposit $100.00) Page 4 of]4 DRAFT 4/4/2008 EXHIBIT A UTILITY FFES, CHARGES AND OTHER COSTS Sewer Trunk System (Per REU) fee............................................................ $2,200.00 (S51.07) Sewer Availability Charge (SAC)/per MCCES schedule ...........................$1,825.00 (S51.07) Water Trunk System (REU) Fee.. .............................................................. $] ,750.00 (S5].07) Storm Water Area Charge (Developer's Agreement) .05739 per square foot (S5].] I) Residential-drainage area permit with building permit ............... ....... $350/Unit Commercialllndustrial....... ........... ........... ............................................................. $.07 per square foot of building, parking and other impervious surfaces Storm Water Management Fee (quarter]v): (S51.11) Residential Equivalent (SAC unit)/Single Family Residentia!...................... $5.00/qtr. Non-Single Family Residentia] Units.............................................................. $.0020/qtr. x sq. ft. of impervious surface Water/Sewer Permit Fees (&5] .07) Service/Connection (Includes 2 inspection trips to site ..................... $75.00 Tapping Main........................ ........................................... $50.00 Disconnection Requests ........ ........................................ $20.00 Inspections (All)/each ...... .......................................... $40.00 Reconnect after violation shut-off. ....................................... $40.00 Service Charges - Meter Testing Up to 2" Meters...............................................................$25.00 Greater than 2" up to 6" Meters .............................................. $40.00 Water Meter Purchase or DeDosit (&5] .05 H) 3/4" Meter ....... ..... ............................................................................ $325.00 Special and other sizes .............................................. Cost plus Hand]ing (These Rates are Subject to Tax) Unit Connection Charge - Non-Assessed Prooerties or Newlv Divided Parcels ]ncludes 7164,7173,7178,7]84,7192,7212,7216,7219,7221,7223,7232, 7235, 7241 Mill Road & 7046, 7081, 7087 & 7095 Brian Drive and others per Reso]ution #07-037 or subsequent action on connection fees. Water Usage Rates (&51.02) Water System Management Fee/Per Quarter .................... Penalty/Late Payment ..... .................................................. ..... $20.00 + $1.9011 ,000 gallons ....... 10% of balance Use of Meter & Hvdrant .... ......................................................................... .................. $750.00 Deposit ....................................................................... .......................... $20.00 Connection Fee $4.0011 ,000 Gallons Page 6 of]4 DRAFT 4/4/2008 EXHIBIT B BUILDING PERMIT FEES TOTAL VALUATION FEE Accessory Structures Under 120 sq ft, (Zoning Use Permit)"""",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,$50.00 Easement Encroachment Agreement......,......,............ .$7 5 .00 (Requires Council Action - Not Allowed if exceeds 120 sq. ft.) Basement (Finishing) (Plumb. & Mech. Included if Rough-In Complete) ........"........"...... ".... ... "........,.........."",....".........."". $129 .50 Pools greater than 5,000 gallons or side walls greater than 24 inches: Inground .",,,,,,,,,,,,,,, "........... """""""."",,,,,,,,,,,$329.50 Above Ground .... ."......"..........."....",,,..,,,,...........$129.50 (Both plumbing and mechanical included) Roof/Re-Roof - I or 2 family only ,$129.50 Siding (Lap, Wood, Metal, Vinyl & Composite) I or 2 family only"".""""."""""".""."". """.$129.50 (Excludes Srucco, Brick & Other Masonry Products) $1.00 TO $500.00 "".",,,,,,,,,,,,,,,.,,,,,,.,,,,,,.,,,,,, """"...$31.00 $501.00 TO $2,000.00."""""""""""""".""""""."",,$31.00 For the first $500,00 plus $4.01 for each additional $100,00 or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000,00"".""""""""."."""", """"".$91.00 Forthe first $2,000.00 plus $18.38 for each additional $1 ,000.00, or fraction thereof, to and including $25,000.00 25,001.00 to $50,000.00"..""""" ",,,,,,,,,,,,,,,.,,,,$513,75 For the tirst $25,000.00 plus $13.26 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00". "."""""""""",,$845.20 For the first $50,000.00 plus $9.19 for each additional $1,000.00, or fraction thereof, to and including $100,000,00 $100,001.00 to $500,000,00".""..."" """....."",,$1,304.57 For the first $100,000.00 plus $7.35 for each additional $1,000.00, or fraction thereof, and including $500,000,00 $500,001.00 to $1,000,000.00""...."."..."."""""".$4,244.57 For the first $500,000.00 plus $6.24 for each additional $1,000.00, or fraction thereof, to and including $1 ,000,000.00 $1,000,001.00 and up".""""""""". ""...$7,361.49 For the first $1,000,000,00 plus $4.79 for each additional $1,000.00, or fraction thereof Other Inspections and Fees: I. Inspections outside of normal business hours"." (minimum charge - two (2) hours) ....."""""""""""""""".."""""" $90.00 per hour Page 7 of 14 DRAFT 4/4/2008 EXHIBIT C PLUMBING AND HEATING PERMITS 1. Plumbing Permits A. The charge shall be five dollars ($5.00) for each plumbing fixture, device or connection to the sewer or plumbing system, with a minimum charge of twenty-nine dollars and fifty cents ($29.50) B. For any alteration, repair or extension to an existing plumbing system, where the work is of such a nature that the permit fee charge cannot be determined from the above schedule, the permit fee shall be thirty dollars ($30.00) first five-hundred dollars ($500.00) or fraction thereof, plus fifteen dollars ($15.00) for each additional five-hundred dollars ($500.00) or fraction thereof of the total market value of such alteration, repair or extension. The charge for commercial, industrial or institutional building shall be: Two percent (2%) of the total cost of labor and materials of the heating, ventilation and air conditioning work to be completed. Work commenced without first obtaining a permit shall be charged an investigative fee equal to permit fees. 2. Mechanical Permits The charge for a residential dwelling shall be twenty-nine dollars and fifty cents ($29.50) for each of the following units but not to exceed $129.50: . Main Gas Line Piping . Gas Furnace . Air conditioner . Boiler . Air Exchanger . Gas Fireplace/Gas Log (Install in regular fireplace) . Gas Boiler . Gas Dryer . Gas Stove/Range . Wood Fireplace . Duct Work . Miscellaneous Mechanical Fixtures . Gas Pool Heater . Gas Wall Heater/Garage Heater The charge for commercial, industrial or institutional building shall be: Two percent (2%) of the total cost oftabor and materials of the heating, Ventilation and air conditioning work to be completed. Work commenced without first obtaining a permit shall be charged an investigative fee equal to permit fees, in addition to normal permit fees. Sprinkler/Fire Suppression system permits: Single Family,. Flat fee of $400.00 Other sprinkler/fire suppression permits. Contract cost of sprinkler/fire suppression system times 3.25% (Includes plan review by Building Official and Fire Department). Subject to State of MN surcharge fees. Page 9 of 14 DRAFT 4/4/2008 EXHIBIT 0 ELECTRICAL FEES Individual/separate inspection (installation, replacement, alteration or repair)...... ............,....................... $35.00 Services, generators, feeders to separate structures and other power supply resources: ]. 0 ampere to and including 200 ampere capacity ............................................................. $35.00 2. Each additional 100 amps or fraction thereof................................................... an add'] $] 0.00 3. For services and circuits operating at over 250 volts .....................(Scheduled fee doubles) Circuits, feeders, feeder taps, or sets oftransfonner secondary conductors: I. 2, 3, o ampere to and including 30 ampere capacity.......... ................. 3] amps to 100 amps .......................... Each additional 100 amps................... .......mm............ .............m... ................. ..................$8.00 ............. $] 0.00 ea. .............. an add'l $5.00 One-Family dwelling and each dwelling unit ofa two-family dwelling..m. ...........m..... ..........m...........$]50.00 Up to and including 200 amps service (includes not more than three inspections) Multifamily dwellings.........,................."...,...."...............",....,.,.,..............,..........,.......................... .......... $80.00 Electrical supply for each manufactured home park lot .... ........mm.$40.00 Recreational vehicle site, electrical supply equipment................................... ..........................$]0.00 ea. Street, parking lot or outdoor area lighting standards .........$5.00 Transformers for light, heat and power: 1. Up to and including 10 kilo-volt amps ...........................................................................$20.00 ea. 2. Over ]0 kilo-volt amps ...................................................................................................$40.00 ea. Transformers and electronic power supplies for electric signs and outline lighting .....................................$7.50 Alarm, communication, remote control and signaling circuits or systems and circuits of less than 50 volts .......................... ............................................... ................ ............$1.00 ea. ............................................................... ,.., Minimum fee $35.00 Swimming pool bonding inspection (each separate inspection) ............m.. ................. (Bonding conductors and connections require an inspection before being concealed) ............ $25.00 Retrofit modifications to existing lighting fixtures .. .............................. $ AO/fixture Electrical work commenced without filing the required permit .................................................................. $75.00 or double the calculated fee, whichever is greater Re-Inspection fee (when inspection is necessary to determine whether the unsafe conditions have been corrected a fee may be assessed in writing by the inspector) of..........................................................................................$35.00 When inspections scheduled by the installer are pre-empted, obstructed, prevented or otherwise not able to be completed as scheduled due to circumstances beyond the control of the inspector, a supplemental inspection fee may be assessed in writing by the inspector of ......... ",........................................................................................ .........m.$35.00 Transient Projects - Power supply fees as identified above, plus] hour.....................................................$80.00/hour Exhibit D (con't) Each attraction or concession inspection................... ,..............,.................................,........... $35.00 Page 10 of]4 DRAFT 4/4/2008 EXHIBIT E LANDFILL, GRADING AND EXCAVATING PERMIT FEES GRADING FEES General. Fees shall be assessed in accordance with the provisions of this section or shall be as set forth in the fee schedule adopted by the jurisdiction. Plan Review Fees. When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be set forth in Table A33-A. Separate plan review fees shall apply to retaining walls or major drainage structures as required elsewhere in this code. For excavation and fill on the same site, the fee shall be based on the volume of excavation or fill, whichever is greater. Grading Permit Fees. A fee for each grading permit shall be paid to the City as set forth in Table A33-B. Separate permits and fees shall apply to retaining walls or major drainage structures as required elsewhere in this code. There shall be no separate charge for standard terrace drains and similar facilities. TABLE A33-A GRADING PLAN REVIEW FEES 50 cubic yards (38.2 m3) or less.................................... ............................. .................. No Fee 51 to 100 cubic yards (40 m3 to 76.5 m3).................... ........................ ................. $37.01 10 I to 1,000 cubic yards (77.2 m3 to 764.6 m3)............. ................................................. $58.28 1,001 to 10,000 cubic yards (765.3 m3 to 7645.5 m3) ................................ ....................... $77.57 10,001 to 100,000 cubic yards (7646.3 to 7645.5 m3) - $77.57 for the first 10,000 cubic yards (7645.5 m3), plus $38.59 for each additional 10,000 cubic yards (7645.5 m3) or fraction thereof. 100,001 to 200,000 cubic yards (7645.6 m3 to 15,291.1 m3) - $424.86 for the first 100,000 cubic yards (7645.5 m3), plus $20.87 for each additional 10,000 cubic yards (7645.5 m3) or !Taction thereof. 200,001 cubic yards (15,291.2 m3) or more - $633.55 for the first $200,000 cubic yards (15,291.1 m3), plus $11.42 for each additional 10,000 cubic years (7645.5 m3) or !Taction thereof. Other Fees: Additional plan review required by changes, additions or revisions to approved plans (minimum charge - one-half hour) ................................................. .................................... $79.54 per hour' 'Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and !Tinge benefits of the employees involved. GRADING PERMIT FEES' 50 cubic yards (38.2 m3) or less........................................... ............................................... $37.01 51 to 100 cubic yards (40 m3 to 76.5 m3)............................................................................ $58.28 ) 0] to ],000 cubic yards (77.2 m3 to 764.6 m3) - $58.28 for the first 100 cubic yards (76.5 m3), plus $27.56 for each additional 100 cubic yards (76.5 m3) or fraction thereof. 1,001 to 10,000 cubic yards (765.3 m3 to 7,645.5 m3) - $306.34 for the first 1,000 cubic yards (764.6 m3), plus $22.84 for each additional ],000 cubic yards (764.6 m3) or !Taction thereof. 10,001 to 100,000 cubic yards (7,646.3 m3 to 7,645.5 m3) - $511.88 for the first 10,000 cubic yards (7,645.5 m3), plus $103.95 for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof. 100,001 cubic yards (7,645.6 m3) or more - $1,447.43 for the first 100,000 cubic yards (7,645.5 m3), plus $57.49 for each additional 10,000 cubic yards (7,645.5 m3) Page 120fl4 DRAFT 4/4/2008 EXHffiIT F CITY OF CENTERVlLLE Anoka County, Minnesota SUMMARY OF ORDINANCE #_, SECOND SERIES NOTICE IS HEREBY GIVEN that, on , 2008, Ordinance # _, Second Series, entitled "AN ORDINANCE ADOPTING A FEE SCHEDULE FOR 2008" was adopted by the City Council of the City of Centerville, Minnesota. NOTICE IS FURTHER GIVEN that, because of the lengthy nature of Ordinance # _, Second Series the City Council has directed that a title and summary be prepared for publication pursuant to Minn. Stat. 412.191, Subd4. NOTICE IS FURTHER GIVEN that a complete, printed copy of Ordinance # _, Second Series is available for inspection by any person during regular office hours at the office of the City Clerk, 1880 Main Street, Centerville, MN, or will be mailed to anyone requesting it by telephone (651) 429-3232. NOTICE IS FURTHER GIVEN that the general purpose of the ordinance is to adopt fe.es and charges for various purposes. Section I. This section adopts fees and charges including fees related to garbage/utility account certification, utility rates and charges, animal licensing, burning permits, fees for use of right-of-ways and excavations in streets, fees for business licensing, fees and deposits related building activities, fees for sign permits, development fees including fees in lieu of park dedications, planning and zoning fees, and fees for services including supplying copies and maps, and fees for vacation of streets and easements. Section 2. This section authorizes this summary of the ordinance be published in lieu of the entire text of the ordinance. Section 3. This section provides that the ordinance is effective on publication of this summary. NOTICE IS FURTHER GIVEN that the City Council has by at least a 4/5 vote, approved this Public Notice. APPROVED this._ day of ,2008. CITY OF CENTERVILLE Mary Capra, Mayor ATTEST: Teresa Bender, City Clerk Published in ,2008. on Page 14 of 14 DRAFT DEPARTMENT OF NATURAL RESOURCES - DIVISION OF WATERS and METROPOLITAN COUNCIL WATER EMERGENCY AND CONSERVATION PLANS These guidelines are divided into four parts. The first three parts, Water Supply System Description and Evaluation, Emergency Response Procedures and Water Conservation Planning apply statewide. Part IV, relates to comprehensive plan requirements that apply only to communities in the Seven-County Twin Cities Metropolitan Area If you have questions regarding water emergency and conservation plans, please call (651) 259-5703 or (651) 259-5647 or e-mail your question to wateruseial,dnr.state.mn.us. Metro Communities can also direct questions to the Metropolitan Council at watersupply@metc.state.mnus or (651) 602-1066. DNR Water Appropriation Permit Number(s) 19916246 Name of Water Supplier City of Centervi11e Address 1880 Main street Contact Person Paul Palzer Title Public Works Director Phone Number 651-429-4750 E-Mail Address Ppalzer@centervillemn.com PART I. WATER SUPPLY SYSTEM DESCRIPTION AND EV ALVA TION The first step in any water supply analysis is to assess the current status of demand and supplies. Information in Part I, can be used in the development of Emergency Response Procedures and Conservation Plans. A. ANALYSIS OF WATER DEMAND. Fill in Table 1 for the past 10 years water demand. If your customer categories are different than the ones listed in Table I, please note the chanl/;es below. O:\Planning Conunission\Comp Plan lJpdatc~ ',2007 Water conS\...Tvation v4_doc DRAFT TABLE 1 Historic Water Demand \'!'lIf ):-Pllll Population ~::miOm ' l4.>$ldentlal ollr Wholeu.le TotlllW.Illu TPlIlIWlller PelTi'nl .:hi-rag~ Madmuro Rnldrntlal Totlllll~ l>upul.nt.OD St-n'l.'d '\'atuSuld Wll1uSold lMlveni'll Sold (MG) ....... l"nmnuedj D._' D...... ~llII\>118i npltaldll~. .iMW ]\1(;\ : IM(;l (!\I(;:' \:nacl"OlIllloo (M(;>>) (MGD\ CIIDltafQ" 2006 3940 2230 935 81.142 14.131 95273 96.987 1.8 .266 .672 99.7 119.2 2005 3800 2210 922 70.82 10.186 80167 86812 7.7 .238 .638 87.8 107.6 2004 3675 2150 897 73.03 906 82.086 80867 -1.4 .222 .704 93] 103.0 lOO] 3620 2080 868 77.160 9807 86.967 97.576 10.9 .267 .592 101.6 128.5 2002 3202 1955 860 64.777 6.392 71.169 71.2]0 0.1 195 .491 90.8 998 2001 3150 ]832 733 62.161 10.944 43.105 82.865 11.8 .227 510 93.0 123.9 2000 3050 ]720 668 59.110 7.217 66.327 78.652 15.7 .215 825 94.1 1253 1999 2476 1650 642 54.279 0.985 55.264 56.707 2.5 .155 415 90.1 94.2 1998 2116 1402 552 48.186 0.710 48.96 51.619 5.1 .11 .771 94.2 100.9 1997 1708 1028 408 31.210 0.600 31.810 32.324 1.6 .09 .316 83.2 86.1 MG - Million Gallons MGD-Million Gallons pcr Day e/l/I- CommercIaL hldustriaJ, Institutioual Residl'nthll. Watt:f ufI(;d Jor normal hou/lehold purposes. such as drinking, food prepnl1ltlnn_ hmhing_ \\i!.shing c1Olht:~ and \.hshcs.l1ushing lOlletS. and ....atering Illwns and j!:ardens Inslitutional. Ilospilals. nursing homes. day clIrc ccnt.::rs. and other facilities that use wnter Jorcsscntial domestic requirements. Thi8 l1lcludc8 public facilitics alld public metered uses, You mll~' WnJll to mainlainseparatcin8Iltulionalwa,eruserccordstorclllcrp.cncrplllnninglllldallocalionpufllOses. CmlUlIt'["cillL Waler u8cd by me'lels. holds. restauranls. ollice buildings. cQmmercilll facililies, bUlh civilian and mili13t),. Induslrilll Water used Cor thermoelectric power (eleclric lIlilil~' ~eneruli()n) and olher induslrial uses ~uch II~ ~led. chemical and allied product~. lOud proces.."iujl:- pnperand allied rmdm..tl.. minin!!. IIml pclroleumrctimng_ Wholesllll." Dellwrtl."s. Bulk water sales to olher publie waler SIl[lphcrs. UDIICCUUbkd. UnllecounkJ l'Or \\'ut(,.'T is thc volumc ofwutcr ",ithdra\11l from all sourccs minus lhe VOILlIllC ,old. Rrsidentlal Gallons fX'[" Capitll fX'[" DII~' - lolal residemial sales in ~allon~"'population scncd'3(,5 days Tot..1 Gallons fX'[" ClIpitll prr D8~' -lolal \\1I1er withdrawals populaliun servcd'J()5 days VOTE. Non_es~111ial waler u~c~ dclinc.d b) Minllcsolll SlaTUles lIBG.291_ include IA\\ll sprinkling. vcbicle washing. gnlfcnur~ and park iTTigalinll and olher non-csSl.'ntial U5CS. Some olthc abo\.c calegnnc~ al~{) include Ilon-csscnllal u~es ofwaler O:,-Planning CQlnm.is:siQII'C()mp Plan IIp<lal.-'Wal.r CUll8~T"l\liOlll'lan"20(2 Waler ~Ol".,'..a.lioll \'4.do.: DRAFT Water Use Trends. Discuss factors that influence trends in water demand (i.e. growth, weather, industry, conservation). If appropriate, include a discussion of other factors that affect daily water use, such as use b non-resident commuter em 10 ees or lar e water consumin indust Primary water use is by residential customers. No significant commercial/industrial water users are located in the community. Community has been growing significantly and all new construction within the past twenty years have been connected to City water system. City goal as expressed by recently passed ordinance will require all housing units (approximately 300 unserved) to be connected to City water by the end of2012. TABLE 2 Lar e Volume Users - List the to 10 lar Million Gallons 1568 1346 1262 1.193 1032 0.973 0852 0775 0.640 0.500 % of total annual use .016 .014 .013 .012 .010 010 .008 .008 .006 .005 ation aton atio ation B. TREATMENT AND STORAGE CAPACITY. TABLE 3 A Water Treatment Water Treatment Plant Ca aei Gallons er da Describe the treatment process used (i.e., softening, chlorination, fluoridation, FeIMn removal, reverse osmosis, coagulation, sedimentation, filtration, others). Also, describe the annual amount and method of dis osal of treatment residuals, if an Fluoridation, chlorination and poly-phosphate is added at wells. O:'.Planning Commission\Comp Plan Update" \\, alcr Conservation Plan\2007 Watcr conr.crvation v4.doc 3 DRAFT c. WATER SOURCES. List all groundwater, surface water and interconnections that supply water to the system. Add or delete lines to the tables as needed. TABLE 4(8) Groundwater Sources - Copies of water well records and well maintenance information should be included with the public water supplier's copy of the plan in Attachment A. If there are more wells than space provided or multiple well fields, please use the List of Wells template (see Resources) and include as Attachment Well # Unique Well Year Well & Well Capacity Geolol(ic Unit Status or name Number Installed Casing Diameter (GPM) Depth (ft) (in) 1 51109\ 1988 2671200 \2 560 PDC-] Aclive 2 512748 1993 187/101 14 810 PDC Active S1.l:llus: Aclive use. Emergency. Standby, Seasonal, Peak lise, etc.:. GPM - Gallons per MinUle Geologic Unit: Name offoffilation(s). \:vhieh supplies water to the well TABLE 4(C) Surface Water Sources Intake ID Resource name Capacity (GPMIMGD) N/A GPM - Gallons per Minute MGD Million Gallons per Day GPM - Gallons per Minute MGD - Million Gallons per Day TABLE 4(E) Emergency Interconnections - List interconnections with neighboring suppliers or private sources that can be used to supply water on an emergency or occasional basis. Suppliers that serve less than 3,300 people can leave this section blank, but must provide this information in Section rre. Water Su GPMlMGD Note an limitations on use Lino Lakes O:\Planning Commission\Comp Plan Updatc\\\'atcr Conservation Plan\2007 Water conservation v4.doc 4 DRAFT GPM - Gallons per Minute MOD Million Oallo11s per Day D. DEMAND PROJECTIONS. TABLE 5 T Y D d P . en ear eman rOJectlons Year Population Average Day Maximum Projeded Senred Demand Dav Demand Demand (MGDl (MGDl (MGYl 2008 2350 .262 .681 95.7 2009 3227 .360 .936 131.5 2010 3755 .419 1.089 153.0 2011 4005 .447 1.162 163.2 2012 4160 .464 1.206 169.5 2013 4265 .476 1.238 173.8 2014 4370 488 1.269 178.0 2015 4475 499 1.297 182.3 2016 4580 .511 1.329 186.6 2017 4685 523 1.360 190.9 MOD - Million Gallons per Day MGY - Million Gallons per Year Projection Method. Describe how projections were made, (assumptions for per capita, per household, per acre or other methods used). Population projections based on current Comprehensive Plan(2008). Population Served projections reflect a pending water project in 2009 and city ordinance requiring connection of all residents by 2012. ADD and MOD based on actual per capita average and actual max demand over last 5 years. E. RESOURCE SUSTAIN ABILITY Sustainable ,,:ater use: use of water to provide for the needs ofsociety~ nol\' and in the future, ,,'ithout unacce table social, economic, or environmental conse uences. Monitoring. Records of water levels should be maintained for all production wells and source water reservoirs/basins Water level readings should be taken monthly for a production well or observation well that is representative of the wells completed in each water source formation. If water levels are not currently measured each year, a monitoring plan that includes a schedule for water level readings must be submitted as Attachment A. TABLE 6 Monitorin Wells - List all wells bein Unique well Type of well number (production, observation roducin roducin 511091 512748 Method of Measurement (steel ta e, SCADA etc. Ta e Ta e O:\PlalUling COITUnission\Comp Plan Update\Walcr COLlSl..'1Vution Ptan\2007 \VaL..'T oon!'J.."rVatio\\ v4.dQC 5 DRAFT Water Level Data. Summarize water level data including seasonal and long-term trends for each ground and/or surface water source. If water levels are not measured and recorded on a routine basis then provide the static water level (SWL) when the well was constructed and a current water level measurement for each production well. Also include all water level data taken during well and urn maintenance. Ground Water Level Monitoring -lJNR Waters in conjunction with federal and local units of gO'icrnmcnt mainta1n and me:<lsure approximately 750 observation wells around the slate. Ground waler level data are available online www.dnr.state.nm.uslwaters. Information is also available by contacting the Ground Water Level Monitoring Manager, DNR Wl'lters, 500 Latayetle Road, Sf. Paul, MN 55155-4032 or call (651)259-5700_ Natural Resource Impacts. Indicate any natural resource features such as calcareous fens, wetlands, trout streams, rivers or surface water basins that are or could be influenced by water withdrawals from municipal production wells. Also indicate if resource protection thresholds have been established and if miti ation measures or mana ement lans have been develo ed. N/A Sustaiuability. Evaluate the adequacy of the resource to sustain current and projected demands Describe an modelin conducted to determine im acts of roO ected demands on the resource. None Source Water Protection Plans. The emergency procedures in this plan are intended to comply with the contingency plan provisions required in the Minnesota Department of Health's (MDH) Wellhead Protection (WHP Plan and Surface Water Protection SWP Plan. Date WHP Plan Ado ted: 2007 Dale for Next WHP U date: SWP Plan: 0 In Process 0 Com leted [gJ Not A Iicable F. CAPITAL IMPROVEMENT PLAN (CIP) Adequacy ofWaler Supply System. Are water supply installations, treatment facilities and distribution systems adequate to sustain current and projected demands? 0 Y es[gJ No If no, describe an otential ca ital im rovements over the next ten ears and state the reasons for the O:\Planning COllunission\Comp Plan Update\.Watcr Conservation Plan\2007 Water con~crvation v4.doc 6 DRAFT proposed changes (CIP Attachment B). Third water supply well in six to eight years. Not in current five-year CIF. Proposed Water Sources. Does your current CIP include the addition of new wells or intakes? DYes [g] No If yes, list the number of new installations and projected water demands from each for the next ten years. Plans for new production wells must include the geologic source formation, well location, and ro osed urn in ca acit Not yet in plan, but expect one new well about year 20] 5 to Prairie du Chien/Jordan, 1000 gpm. Water Source Alternatives If new water sources are being proposed, describe alternative sources that were considered and any possibilities ofjoint efforts with neighboring communities for development of supplies. Would consider purchasing wholesale from Lino Lakes(water system interconnect). Lino Lakes doesn't appear to have adequate capacity given their fast community growth and they have been purchasing water from Blaine. Preventative Maintenance. Long-term preventative programs and measures will help reduce the risk of emergency situations. IdentifY sections of the system that are prone to failure due to age, materials or other problems. This information should be used to prioritize capital improvements, preventative maintenance, and to determine the types of materials (pipes, valves, couplings, etc) to have in stock to reduce repair time. Replace corroded bolts on gate valves and hydrants. Replace aging mains in conjunction with street projects. O:\Plmming Commission\Comp Plan l:pdatc\Watcr Conscn'ation Plan\2007 Wal..:r conservation v4.doc 7 DRAFT PART II. EMERGENCY RESPONSE PROCEDURES Water emergencies can occur as a result of vandalism, sabotage, accidental contamination, mechanical problems, power failures, drought, flooding, and other natural disasters. The purpose of emergency planning is to develop emergency response procedures and to identify actions needed to improve emergency preparedness. In the case of a municipality, these procedures should be in support of, and part of, an all-hazard emergency operations plan. If your community already has written procedures dealing with water emergencies we recommend that you use these guidelines to review and update existing procedures and water supply protection measures Federal Emergency Response Plan Section 1433(b) of the Safe Drinking Water Act as amended by the Public Health Security and Bioterrorism Preparedness and Response Act of2002 (Public Law 107-188, Title IV - Drinking Water Security and Safety) requires community water suppliers serving over 3,300 people to prepare an Emergency Response Plan Community water suppliers that have completed the Federal Emergency Response Plan and submitted the required certification to the U.S. Environmental Protection Agency have satisfied Part II, Sections A, D, and C of these guidelines and need only provide the information below regarding the emergency response plan and source water protection plan and complete Sections D (Allocation and Demand Reduction Procedures), and E (Enforcement). Provide the following information regarding your completed Federal Emergency Response Plan: Contact Person Paul Palzer Contact Number 651-261-5733 651-324-2382 6-01-2004 Operational Contingency Plan. An operational contingency plan that describes measures to be taken for water supply mainline breaks and other common system failures as well as routine maintenance is recommended for all utilities. Check here [S! if the utility has an operational contingency plan. At a minimum a contact list for contractors and supplies should be included in a water emergency telephone list. Communities that have completed Federal Emergency Response Plans should skip to Section D. O:"Planning C00ll11ission\Comp Plan Updak\Wakr Conscf\"atioll Plan\2007 Water conso..'T\'ation \-4.doc 8 DRAFT EMERGENCY RESPONSE PROCEDURES A. Emergency Telephone List. A telephone list of emergency contacts must be included as Attachment to the plan (complete template or use your own list) The list should include key utility and community personnel, contacts in adjacent communities, and appropriate local, state and federal emergency contacts. Please be sure to verifY and update the contacts on the emergency telephone list on a regular basis (once each year recommended). In the case of a municipality, this jnformation should be contained in a notification and warning standard operating procedure maintained by the warning point for that community. Responsibilities and services for each contact should be defined. B. Current Water Sources and Service Area. Quick access to concise and detailed information on water sources, water treatment, and the distribution system may be needed in an emergency. System operation, water well and maintenance records should be maintained in a central secured location so that the records are accessible for emergency purposes and preventative maintenance. A detailed map of the system showing the treatment plants, water sources, storage facilities, supply lines, interconnections, and other information that would be useful in an emergency should also be readily available. Check here D if these records and maps exist and staff can access the documents in the event of an emergency. C. Procedure for Augmenting Water Supplies. List all available sources of water that can be used to augment or replace existing sources in an emergency. In the case of a municipality, this information should be contained in a notification and warning standard operating procedure maintained by the warning point for that community. Copies of cooperative agreements should be maintained with your copy of the plan and include in Attachment Be sure to include information on any physical or chemical problems that may limit interconnections to other sources of water Approvals from the MN Department of Health are required for interconnections and reuse of water. GPM - Gallons per Minute MGD Million Gallons per Day TABLE 7 (B - Private Water Sources - List other sources of water available in an emer enc Name Ca aci GPMfMGD Note an limitations on use GPM - Gallons per Minute MGD Million Gallons per Day O:\Planning Conunission\Comp Plan Update"Water Conservation Plan\2U07 Wal..T coos",rvalion v4.doc 9 DRAFT D. Allocation and Demand Reduction Procedures. The plan must include procedures to address gradual decreases in water supply as well as emergencies and the sudden loss of water due to line breaks, power failures, sabotage, etc. During periods oflimited water supplies public water suppliers are required to allocate water based on the priorities established in Minnesota Statutes 103G.261. Water Use Priorities (Minnesota Statutes l03G.261) First Priority. Domestic water supply, excluding industrial :md commercial uses of municipal water supply. and use for power production that meels cOlllingency requirements. .VOTE: Domestic use is de1ined CMN Rules 6115.0630, Subp. 9), as use for general household purposes for human needs such as cooking, cleaning, drinking, washing, and '''-aste disposal. and uses for on-farm livestock \\iatering excluding commercial livestock operations which lIse more than 10.000 gallons per day or one million gallons per year. Second Pl'iorit}". Water uses involving consumption of less than 10,000 gallons per day_ Third Priorit)'. Agricultural irrigation and processing of agriculture! products. Fourth Priorit)'. Power proouclion in excess orthe use provided for in lhe contingency plan under tiTS! priority. Fifth Pdol"il)'. Uses, other than agricultural irrigatioll_ processing ofagricLlltural products, and power production. SiIth Priorit).. Non-essential uses. These uses are defined by Minncsola Statutes 1030.291 as la\....n sprinkling_ vehicle washing_ golf course and Dark irrieation, and other non-essential uses. List the statutory water use priorities along with any local priorities (hospitals, nursing homes, etc.) in Table 8. Water used for human needs at hospitals, nursing homes and similar types of facilities should be designated as a high priority to be maintained in an emergency Local allocation priorities will need to address water used for human needs at other types offacilities such as hotels, office buildings, and manufacturing plants The volume of water and other types of water uses at these facilities must be carefully considered After reviewing the data, common sense should dictate local allocation priorities to protect domestic requirements over certain types of economic needs. In Table 8, list the priority ranking, average day demand and demand reduction potential for each customer category (modifY customer categories if necessary) . Table 8 Water Use Priorities Customer Category Allocation Priority Average Day Demand Demand Reduction (GPD) Potential (GPD) Residential I 208,000 74,000 Institutional 5 Commercial 5 38,751 0 Industrial 5 Inc1 in commercial Irrigation 6 15,000 15,000 Wholesale 6 Non-essential 6 TOTALS 266,000 89,000 GPO - Gallons per Day O:\Planning Commission\Comp Plan Update\Water Confiervalion Plan\20r'OWatcr ,,;onservation v4.doc DRAFT Demand ReductioD Potential. The demand reduction potential for residential use will typically be the base demand during the winter months when water lIse for non-essential uses such as lawlI watering do not occur. The ditTerence between slimmer and winter demands typically defines the demand reduction that can be achieved by eliminating non. essential uses. In extreme emergency situations lower priority waler uses must be restricted or eliminated to protect tirst priority domestic water requirements. ShorHerm demand reduction potential should be based on average day demands for customer categories within each priorit\, class. Triggers for Allocation and Demand Reduction Actions. Triggering levels must be defined for implementing emergency responses, including supply augmentation, demand reduction, and water allocation. Examples of triggers include: water demand >100% of storage, water level in well(s) below a certain elevation, treatment capacity reduced 10% etc. Each trigger should have a quantifiable indicator and actions can have multiple stages such as mild, moderate and severe responses. Check each trigger below that is used for implementing emergency responses and for each trigger indicate the actions to be taken at various levels or stages of severity in Table 9. [S] Water Demand D Water Main Break o Treatment Capacity [S] Loss of Production [S] Storage Capacity 0 Security Breach o Groundwater Levels 0 Contamination o Surface Water Flows or Levels 0 Other (list in Table 9) [S] Pump, Booster Station or WeB Out of Service [S] Governor's Executive Order - Critical Water Deficiency (required by statute) Table 9 Demand Reduction Procedures Condition Trie,e,er(s) Actions Stage 1 May 15- Enforce alternate day (odd-even) sprinkling restrictions (Mild) September 15 10:00 a.m. to 6:00 p.ffi. Stage 2 May 15- Enforce alternate day (odd-even) sprinkling restrictions (Moderate) September 15 10:00 a.m. to 6:00 p.m.-Ticket violators. Stagt' 3 Peak use Total ban on all non-essential water use. (Severe) exceeds pumpmg or storage capacity. Critical Water Executive Order Stage 1: Restrict lawn watering, vehicle washing, golf Deficiency by Governor & course and park irrigation and other nonessential uses (M.S.I03G.291) as provided in Stage 2 Suspend lawn watering, vehicle washing, golf above triggers course and park irrigation and other nonessential uses Nole: The potential for water availability problems during the onset of a drought are almost impossible to predict. Significant increases in demand should be balanced with preventalive measures to conserve supplies in the event of prolonged drought conditions. Notification Procedures. List methods that will be used to inform customers regarding conservation requests, water use restrictions, and suspensions. Customers should be aware of O:\Planning Conuuissiol1l.Comp Plan L;pdate\Water Conservation Plnn\20fl Water conservation v4.doc DRAFT E. Enforcement. Minnesota Statutes require public water supply authorities to adopt and enforce water conservation restrictions during periods of critical water shortages. Public Water Supply Approprilltion During Deficiency. Minnesota Statutes lOJG.291, Subdhision 1. Declaration Rnd conservation. (a) If the governor determines and declares by executive order that there is a critical water deficiency, public water supply authorities appropriating water must adopt and enforce water conservation restrictions within their jurisdiction that arc consistent \I,'ilh rules adopted by the commissioner. (b) The restrictions must limit lawn sprinkling, vehicle washing, golf course Dnd park inigation, and other nonessential uses, and have aoofOpriate oenalties for failure to comoly \....ilb the restrictions. An ordinance that has been adopted or a draft ordinance that can be quickly adopted to comply with the critical water deficiency declaration must be included in the plan (include with other ordinances in Attachment 7 for Part Ill, Item 4). Enforcement responsibilities and penalties for non-compliance should be addressed in the critical water deficiency ordinance Sample regulations are available at www.dnr.state.mn.us/waters Authority to Implement Water Emergency Responses. Emergency responses could be delayed if city councilor utility board actions are required. Standing authority for utility or city managers to implement water restrictions can improve response times for dealing with emergencies. Who has authority to implement water use restrictions in an emergency? D Utility Manager D Other(describe): [g] City Manager D City Councilor Utility Board Emergency Preparedness. If city or utility managers do not have standing authority to implement water emergency responses, please indicate any intentions to delegate that authority. Also indicate any other measures that are being considered to reduce delays for implementing emergency responses. . City Code provides authority to city administrator to implement emergency conservation measures. ():\Planning Commissjon\Comp Plan 'L'pdat.:\\\'atcr Conservation Plan\2007 Water conservation v4.doc 12 DRAFT PART III. WATER CONSERVATION PLAN Water conservation programs are intended to reduce demand for water, improve the efficiency in use and reduce losses and waste of water. Long-term conservation measures that improve overall water use efficiencies can help reduce the need for shon-term conservation measures. Water conservation is an imponant pan of water resource management and can also help utility managers satisfy the ever-increasing demands being placed on water resources. Minnesota Statutes I 03G.291, requires public water suppliers to implement demand reduction measures before seeking approvals to construct new wells or increases in authorized volumes of water. Minnesola Rules 6115.0770, require wllter users to employ the best available means and practices to promote the effiCient use of water. Conservation programs can be cost effective when compared 10 the generally higher costs of developing new sources of supplv or expanding water and/or wastewater treatment plant capacilies. A. Conservation Goals. The following section establishes goals for various measures of water demand. The programs necessary to achieve the goals will be described in the following section. Unaccounted Water calculate five ear avera es with data from Table I) Average annual volume unaccounted water for the last 5 years 3,758,000 allons Avera e ercent unaccounted water for the last 5 ears 4.3 ercent A WW A recommends that unaccounted water not exceed 10%. Describe goals to reduce unaccounted water ifthe avera e of the last 5 ears exceeds 10%. N/A Residential Gallons Per Ca ita Demand GPCD Avera e residential GPCD use for the last 5 ears use data from Table I) 94.6 GPCD In 2002, average residential GPCD use in the Twin Cities Metropolitan Area was 75 GPCD. Describe oals to reduce residential demand ifthe avera e for the last 5 ears exceeds 75 GPCD. City will consider requirement for rain sensors on irrigation, will evaluate rate system to determine if increasing block structure may be appropriate and considering monthly billing. Total Per Capita Demand: From Table I, is the trend in overall per capita demand over the past 10 years cgj increasing or D decreasing? If total GPCD is increasing, describe the goals to lower overall per capita demand or explain the reasons for the increase. Will consider requirement for rain sensors on irrigation, will evaluate rate system to determine if increasing block structure may be appropriate, considering monthly billing and increasing tree planting requirements.. O:\Planning Commission\Comp Plan UpdakWatcr Conservation Plnn\2U07 Wak'T conservation v4.doc 13 DRAFT data from Table 1 2.6 oals for lowerin eak demands. B. Water Conservation Programs. Describe all short-term conservation measures that are available for use in an emergency and long-term measures to improve water use efficiencies for each of the six conservation program elements listed below. Short-term demand reduction measures must be included in the emergency response procedures and must be in support of, and part of, a community all-hazard emergency operation plan. 1. Metering. The American Water Works Association (A WW A) recommends that every water utility meter all water taken into its system and all water distributed from its system at its customer's point of service. An effective metering program relies upon periodic performance testing, repair, repair and maintenance of all meters. A WW A also recommends that utilities conduct regular water audits to ensure accountability. Complete Table 10 (A) regarding the number and maintenance of customer meters. TABLE 10(A Customer Meters Number of Number of Meter testing Average age/meter Connections Metered schedule (years) replacement schedule Connections (vears) Residential 888 888 15 10 /25 Institutional / Commercial 36 36 10 10 /25 Industrial 10 /25 Public 3 3 15 10 /25 Facilities Other 8 8 10 10 /25 TOTALS 935 935 Unmetered Systems. Provide an estimate of the cost to install meters and the projected water savings from metering water use, Also indicate anv olans to install meters, None TABLE 10 B Water Source Meters Number of Meter testing Meters schedule ears 2 5 Water Source (wells/intakes Treatment Plant / O:\Planning CommisfliOlll.Comp Plan LTpdatc\\\'atcr Conscn;alion P\an\2007 V'later conscrvntion v4.doc 14 DRAFT 2. Unaccounted Water. Water audits are intended to identify, quantify, and verify water and revenue losses. The volume of unaccounted-for water should be evaluated each billing cycle. The A WW A recommends a goal often percent or less for unaccounted-for water. Water audit procedures are available from the A WW A and MN Rural Water Association. Frequency of water audits: D each billing cycle C8J yearly D other: Leak detection and survey: Devery year D every years C8J periodic as needed Year last leak detection survey completed: Reducing Unaccounted Water. List potentia! sources and efforts being taken to reduce unaccounted water. Ifunaccounted water exceeds 10% of tot a! withdrawals, include the timeframe for completing work to reduce unaccounted water to 10% or less. Unaccounted water is minor. We will continue to monitor this and respond if unaccounted water exceeds 5%. Water system is approximately 20 years old and newer. 3. Conservation Water Rates. Plans must include the current rate structure for all customers and provide information on any proposed rate changes. Discuss the basis for current price levels and rates, including cost of service data, and the impact current rates have on conservation. Billing Frequency: D Monthly D Bimonthly D Other (describe): C8J Quarterly Volume included in base rate or service charge: 0 gallons or cubic feet Conservation Rate Structures D Increasing block rate: rate per unit increases as water use increases D Seasonal rate: higher rates in summer to reduce peak demands C8J Service charge or base fee that does not include a water volume Conservation Neutral Rate Structure C8J Uniform rate: rate per unit is the same regardless of volume Non-conserving Rate Structures D Service charge or base fee that includes a large volume of water D Declining block rate: rate per unit decreases as water use increases D Flat rate: one fee regardless of how much water is used (unmetered) Other (describe): Water Rates Evaluated: C8J every year Date of/ast rate change: 4/1/2005 D every years D no schedule O:\Pl;mning Commission\.l'omp Plan Updatc\Watcr Conservation Plan\2oo7 Water conRcrvation \'4.doc 15 DRAFT Declining block (the more water used, the cheaper the rate) and flat (one fee for an unlimited volume of water) rates should be phased out and replaced with conservation rates. Incorporating a seasonal rate structure and the benefits of a monthly billing cycle should also be considered along with the development of an emergency rate structure that could be quickly implemented to encourage conservation in an emergency. Current Water Rates. Include a copy of the actual rate structure in Attachment current water rates including base/service fees and volume charges below. Base fee of $20 per quarter plus $ I. 90/1 000 gal or list Non-conserving Rate Structures. Provide justification for the rate structure and its impact on reducing demands or indicate intentions including the timeframe for adopting a conservation rate structure. 4. Regulation. Plans should include regulations for short-term reductions in demand and long-term improvements in water efficiencies. Sample regulations are available from DNR Waters. Copies of adopted regulations or proposed restrictions should be included in Attachment C ofthe plan. Indicate any of the items below that are required by local regulations and also indicate if the requirement is applied each year or just in emergencies [2:J Time of Day: no watering between 10:00 am and 6:00 pm (reduces evaporation) 0 year around [2:J seasonal 0 emergency only [2:J Odd/Even: (helps reduce peak demand) 0 year around [2:J seasonal 0 emergency only o Water waste prohibited (no runoff from irrigation systems) Describe ordinance: o Limitations on turf areas for landscaping (reduces high water use turf areas) Describe ordinance: o Soil preparation (such as 4"-6" of organic soil on new lurf areas with sandy soil) Describe ordinance: o Tree ratios (plant one tree for every square feet to reduce turf evapotranspiration) Describe ordinance: o Prohibit irrigation of medians or areas less than 8 feet wide Describe ordinance: o Permit required to fill swimming pool 0 every year 0 emergency only o Other (describe): O:\Planning COffimission\.L'omp Plan Updah:\\Vatcr Conservation Plan\2007 WaLcr conservation v4.doc 16 DRAFT State and Federal Regulations (mandated) o Rainfall sensors on landscape irrigation systems, MinnesutH StHtute 103G298 requires "AII automatically operated landsr.:llpe irrigation systems shall have furnished and installed technology that inhibits or interrupts operation of the landscape irrigation system during periods of suHicienl moisture, The technology must be adjustable either by the end user or the professional praclitiOller of landscape irrigation services," I:g] Water Efficient Plumbing Fixtures The 1992 Federal Energy Policy Act established manufacturing standards for water efficient plumbing fixtures, including toilets, urinals, faucets, and aerators. Enforcement. Are ordinances enforced? I:g] Yes 0 No If yes, indicate how ordinances are enforced along with anv penalties for non-compliance. Public works provides warning for sprinkling violations. Continued violators are issued citations by police. Building official monitors plumbing fixtures to make sure they comply with bldg code O:\Planning Commission\Comp Plan LJpda1c\\\'atcr Comcrvation Plan\2007 Water conservation v4.doc 17 DRAFT bookstore 800/926.7337 or DNR Waters 651/259-5703 for infonnalion regarding educational materials and [onnats that are a\'uilablc. 6. Retrofitting Programs. Education and incentive programs aimed at replacing inefficient plumbing fixtures and appliances can help reduce per capita water use as well as energy costs It is recommended that communities develop a long-term plan to retrofit public buildings with water efficient plumbing fixtures and that the benefits of retrofitting be included in public education programs. You may also want to contact local electric or gas suppliers to see if they are interested in developing a showerhead distribution program for customers in your service area. A study by the A WW A Research Foundation (Residential End Uses of Water, 1999) found that the average indoor \vater use for a non-conserving home is 69 J gallons per capita per day (gpcd). The average indoor waler use in a conserving home is 45.2 gpcd and most of the decrease in water use is related to water etlicient plumbing fixtures and appliances that can reduce water. sc\\'cr and energy costs. In Minnesota, certain electric and gas providers are required (Minnesota Statute 216B.241) to fund programs that will conserve energy resources and some utilities have distributed water efficient showerheads to customers lo help reduce energy demands required to sUDolv hot \\,.-ater. Retrofitting Programs. Describe any education or incentive programs to encourage the retrofitting of inefficient plumbing fixtures (toilets, showerheads, faucets, and aerators) or a Iiances washin machines. None. Approximately 70% of served homes were constructed after 1992. Plan Approval. Water Emergency and Conservation Plans must be approved by the Department of Natural Resources (DNR) every ten years. Please submit plans for approval to the following address: DNR Waters Water Permit Programs Supervisor 500 Lafayette Road St. Paul, MN 55155-4032 or Submit electronically to wateruse@dnr.state.mn.us. Adoption of Plan. All DNR plan approvals are contingent on the formal adoption of the plan by the city councilor utility board. Please submit a certificate of adoption (example available) or other action adopting the plan. Metropolitan Area communities are also required to submit these plans to the Metropolitan Council. Please see PART IV. ITEMS FOR METROPOLITAN AREA PUBLIC SUPPLIERS. O:\Planning ConunissionK'omp Plall Updatc\Wlllcr Conscrvlllion Plan\2007 Water cons.."'f'\'alion v4.doc 19 DRAFT METROPOLITAN COUNCIL PART IV. ITEMS FOR METROPOLITAN AREA PUBLIC SUPPLIERS Minnesota Statute 473.859 requires water supply plans to be completed for all local units of government in the seven-county Metropolitan Area as part of the local comprehensive planning process. Much of the required information is contained in Parts 1-1II ofthese guidelines. However, the following additional information is necessary to make the water supply plans consistent with the Metropolitan Land Use Planning Act upon which local comprehensive plans are based. Communities should use the information collected in the development of their plans to evaluate whether or not their water supplies are being developed consistent with the Council's Water Resources Management Policy Plan. Policies. Provide a statement(s) on the principles that will dictate operation of the water supply utility: for example, "It is the policy of the city to provide good quality water at an affordable rate, while assurin this use does not have a Ion -term ne ative resource im act." It is the policy of the city to provide good quality water at an affordable rate, while assuring this use does not have a long-term negative resource impact." Impact on the Local Comprehensive Plan. IdentifY the impact that the adoption of this water supply plan has on the rest of the local comprehensive plan, including implications for future growth of the community, economic impact on the community and changes to the comprehensive plan that might result. Water supply plan envisions that the city can adequately supply water for its business and citizens at its full development which will likely occur in the next ten to fifteen years. D dP' eman rO.lectlOns Year Total Population Average Da,' Maximum Projected Communit~, Sened Demand Dav Demand Demand POllulation (MGD) (M'GUl (MGY) 2010 3950 3755 0.419 1.089 1530 2020 5000 5000 0.558 ].451 203.7 2030 6200 6200 0.692 1.800 252.6 Ultimate 6]00 6100 0.681 1.770 248.5 Population projections should be consistent with those in the Metropolitan Council's 2030 Regional Development Framework or the Communities 2008 Comprehensive Plan update. If population served differs from total population, explain in detail why the difference (i. e., service to other communities, not complete service within communitv etc.). Some areas of the city will not be served with City water unitl 2012. Therefore, the total population is greater than the population served projections in 20 10. O:\Planning Conunissionl,Comp Plan UpdawWatcr Conscrvslion Plan\2007 WaLcr oonscr\'stion v4.doc 20 DRAFT PLAN SUBMITTAL AND REVIEW OF THE PLAN The plan will be reviewed by the Council according to the sequence outlined in Minnesota Statutes 473.175. Prior to submittal to the Council, the plan must be submitted to adjacent governmental units for a 60-day review period. Following submittal, the Council determines if the plan is complete for review within 15 days. If incomplete, the Council will notifY the community and request the necessary information. When complete the Council will complete its review within 60 days or a mutually agreed upon extension, The community officially adopts the plan after the Council provides its comments, Plans can be submitted electronically to the Council; however, the review process will not begin until the Council receives a paper copy of the materials. Electronic submissions can be via a CD, 3 y," floppy disk or to the email address below. Metropolitan communities should submit their plans to: Reviews Coordinator Metropolitan Council 390 Robert St, St. Paul, MN 5510] electronically to: watersupplv@metc.state,mn.us O:\Plarming CommissiOI1\Comp Plan Updat~\\"la1cr Conservation Plan\2007 Water conservation v4.doc 2] Memorandum To: Centerville City Council Project: 2008 Comp Plan Update Dato: 4/3/2008 From: Brendon Slotterback Client: City of Centerville Re: Comp Plan Status and Recommended Action File No: 61607157 The purpose of this memo is to describe the status of the Comprehensive Plan Update and to recommend action to be taken by the Centerville City Council to move the plan to the next stage. That recommendation is that the City Council authorize distribution of the Plan for jurisdictional review after any necessary changes are made. Status of the Comprehensive Plan Process At the last meeting of the joint Planning Commission and City Council on March 4, 2008 to review the Comprehensive Plan, the group reviewed the changes that had been made to the plan at their recommendation to bring the plan to a "final draft" state. The changes were approved, and the group was informed that the next step was a public open house, al which the public would be allowed to view the plan and make comments before the plan was approved for jurisdictional review. This open house meeting occurred on March 271h, 2008. Dallas Larson, City Administrator, Mark Statz, Consulting City Engineer, and Brendon Slotterback, Consulting City Planner were in attendance to answer questions and collect feedback. Feedback about the Comprehensive Plan was generally positive, with most attendees simply having questions and not presenting a great deal of feedback. The three feedback worksheets received at the open house and afterwards are attached to this memO. Comments on the sheets dealt with promoting energy conservation in buildings, concern about the slow market affecting retail absorption, and concern that new sidewalks would put undue burden on homeowners. A letter received after the open house dealt with concern that the property at 7124 Main Street be guided Low Density Residential instead of Mixed Use. This letter is also attached to this memo. At the time of the open house, the City also learned that it had received a grant for the building and improvement of the trail network. Some updates to the Parks and Trails map and plan that are part of the Comprehensive Plan were made to indicate future changes. Plannino Commission Action On April 1 ", 2008, the Planning Commission moved to recommend that the City Council authorize the plan for distribution after the changes noted below are made: 1. Change the guiding of the properties at 6882 and 6892 Centerville Road from High Density to Low Density. 2. Change the population projections, net density and other relevant tables and figures in the Plan based on the land use change noted in #1. .. Bonestroo ms Highway 36 W 51. paul,MN55113 roI6S1-636-4600 Fax 6S H36-1311 www.bonestroo.com Next steos and Recommended Action The next step in the Comprehensive Plan process is to distribute the final Draft for review by adjacent jurisdictions. The Metropolitan Council requires that Centerville submit its updated Plan to adjacent governmental units (cities, townships, counties, watershed districts, MNDNR) and school districts. These parties have up to 6 months to review the Plan and submit comments to Centerville. After the review, the comments and responses sent by Centerville must all be sent to the Metropolitan Council along with the Plan. We recommend that the City Council authorize the Centerville Comprehensive Plan for distribution to adjacent jurisdictions for comment, contigent on the inclusion of changes the Council notes at the April 9" meeting. Bonestroo will then prepare the Plan for distribution and draft a letter to adjacent jurisdictions asking them to comment. This letter will inform jurisdictions that they have up to 6 months to comment, but ask them to submit their comments more quickly if they are willing and able. Timeline The following is a tentative timeline for the completion of the Comprehensive Plan Update Process: April 1: April 9: July 9-16: August 5: August 13: August 13: August 14: December: Planning Commission recommended distribution City Council authorizes distribution to adjacent jurisdictions for review with any noted changes City Staff and consultants collect and respond to comments PC recommends adoption dependent on Met Council Approval Public Hearing City Council adopts the plan dependent on Met Council Approval Plan is submitted to Met Council for 120 day review period Met Council approval, City Council officially adopts Plan Page 1 of} Centerville 2008 Comprehensive Plan Update 3-27-2008 Open House Feedback Worksheet What is Comprehensive Planning? A city's comprehensive land use plan provides a vision and guide for how the community will continue to grow and redevelop into the future. It serves as the legal foundation for rules and regulations adopted by the community, including the zoning ordinance and subdivision regulations. It also influences expenditures and revenues of the city government. The Metropolitan Land Planning Act, a Minnesota state law since 1976, requires local governments in the seven-county Twin Cities area to develop land use plans for their communities. The plan is updated every ten years to reflect changing conditions. For this update, the Metropolitan Council has provided grant funding to the City of Centerville, which is covering a majority of the cost of the update. We want your input! The City Council and the Planning Commission have reviewed Centerville's existing Comprehensive Plan, listened to feedback from the public and developed a preferred plan that reflect changes in the city and goals of the community. Please review the plan and use the space below to tell us what you think. You can find the full text of the updated plan at www.centervillemn.com. 00 you agree with the proposed land use changes? Why or why not? ________-_________~____~_____~____~___~~~__~____~____~~~~__~~_~~i~~~________~~~~__- .' . _~~_~_~_~_~_~_~~____~____________~__~~_~~____~_~_~~_~_~__~_~_~~~~~__L_~_5~__~_~ ---~-~~~~-------~-~-----~~~~-~--~~-~-~---~~~~~-~-~---------------------------- 00 you have any comments on the text of the Comprehensive Plan? ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- Are there other areas that you think should be addressed? _____~___~_~~_~~_~____~____~_~~~_~__~_:____~_~~~__~~___~_____~~~____~_~~_~~i!~~~_( ..;",~~.{.:::.s~_~'2_:.._~__..:~,~~.::~..;,~:~_!...:Li.s_J..::J~___..:~_'_~.=:l.:..~L___~.;;.:.2..:~J__...~.:.~L"'.:...~~:..._~~{..:;_~... ~ !;.',~ l. ~ - - J ~~~1-~__~~__~--{~~~~~~l~~~-~--------------------------------------------------- , ' 00 you have any other comments? ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- Centerville 2008 Comprehensive Plan Update 3-27-2008 Open House Feedback Worksheet What is Comprehensive Planning? A city's comprehensive land use plan provides a vision and guide for how the community will continue to grow and redevelop into the future. It serves as the legal foundation for rules and regulations adopted by the community, including the zoning ordinance and subdivision regulations. It also influences expenditures and revenues of the city government. The Metropolitan Land Planning Act, a Minnesota state law since 1976, requires local governments in the seven-county Twin Cities area to develop land use plans for their communities. The plan is updated every ten years to reflect changing conditions. For this update, the Metropolitan Council has provided grant funding to the City of Centerville, which is covering a majority of the cost of the update. We want your input! The City Council and the Planning Commission have reviewed Centerville's existing Comprehensive Plan, listened to feedback from the public and developed a preferred plan that reflect changes in the city and goals of the community. Please review the plan and use the space below to tell us what you think. You can find the full text of the updated plan at www.centervillemn.com. Do you agree with the proposed land use changes? Why or why not? ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- Do you have any comments on the text of the Comprehensive Plan? ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- Are there other areas that you think should be addressed? _ ~__-'-'-'-c':C~_::_':~__'~_'_~_1~.!-!'-~~"'--~--{{Lj.:-'~-~-1.~c!-c,~...l.j_..._':_-<::_i__~:~_I-;~~'-::--:: .!.., ,..-" ' ~~_~_~_~_L-/_~~_:_!.:.::~~~_...::_.::.'L'::"~~!_J~+~-'~-:~{.~~LL:.-.:~L~L_~!'L:-'::"Ci-.:;;..__F". 1.. . -'i '1 ): ,t. f' <:::.., /, -f/ .- - ':--.'.......... ..,. ...\ L.u...r: '-,'/<-<'1.// ('! /---f'C!. ;-i..>" "__.c.:- -tlt( ~ + 0" t ---/'->-"1 j;-< /-----------------------------j--------------------c---------------~--------------- . /. ..-l "<YCi.-I'-'-'''-),/J/-.#!" ""t:. r.'/1/"~' I/Jtl"'~(l." f/-- 51:\ {/('/.--\-J -~'JL,_--~,)t1-__-- Do you have any other comments? r 7 r .', , " ,,-. I ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- ---------------------------------------------------------------------------------- 3/29/08 Mark & Wendy Brilowski 7124 Main Street Centerville. M1\ 55038 To Whom It May Concern: Centerville City Council Planning & Zoning Board Mayor Mary Capra Administrator Dallas Larson RE: Proposed Comprehensive Plan for 2030 We are concerned over the newly proposed Comprehensive Plan for the City of Centerville. When we moved here five years ago there was no talk of zoning changes or development issues. Over the next few years we attended several meetings to discuss a comprehensive plan for Centerville. Many residents raised valid concerns. In the end, the council did decide that this plan was in the best interest of the city and passed the exiting comprehensive plan. This first comprehensive plan has barely been initiated and is nowhere close to being widely implemented and now a second plan is being considered. We are concerned and confused as to the purpose of this new proposaL Why weren't these changes included in the original plan? Additionally, we feel that the city should wait and see how viable the first plan is before enacting a second plan. The only development that has been made public in the papers is the housing along Centervillc Road. Furthermore, it should be noted that this was originally proposed as medium density housing, town homes, but is now being developed as high density housing, apartments. This is because the developer is concerned about profitability in this declining market. It has also been widely puhlicized in the local papers that there is a significant amount of vacant business space in the surrounding communities. A few weeks ago it was decided that new commercial space in Circle Pines, after being vacant for four years, would be converted to a different use. Why is the City of Centerville considering rezoning even more residential areas into mixed use and commercial space when it is widely bel ieved that the markets are in a long-term downward trend') Personally, we are very concerned about the rezoning of our particular area along Westview Street and Main Street. When the first comprehensive plan was originally proposed our lot at 7124 Main St. was to be changed to a mixed-use zone. We attended these meetings and spoke to the city counciL We were concerned over the change for several reasons. First, with the road construction being undertaken by the county, the grade of the road in front of our property will change and there will be a retaining wall, over eleven feet high. in front of our lot. Hence, there is no viable access point from County Road 14. Secondly, to the south of our lot is another home. In order for a developer to access our lot from this directiof\. our neighbor must be willing to sell. . Thirdly, current access to our lot is along Westview Street, which essentially is part of the elementary school parking lot. Again, this is not a very viable access point for a developer. Given these concerns, the city council did decide to exclude our residential propcrty from being rezoned as a mixed-use property, What has changed in the last year to make this proposal again when it was already decided to maintain our residential zoning? We have also noted that the property to the north of us, ovmed by Bill Lalonde, is to be rezoned to mixed-use. We were told that this is because it is a very large lot with a lot of vacant space that could be developed if the current owner decides to sell. Why does this have to be considered as commercial property or high-density homes when it could be developed into residential homes? All of the property adjacent and to the north of this property is single-family dwellings. In other words. why can't the properties that are to the north and east of County Road 14 continue to be zoned, and perhaps developed, as more single-family homes? Given the concerns over very limited access because of the new road being built by the county, we believe that the city council should reconsider this proposal which is currently marked as "Area Coo on the proposed map for 2030. When we bought our property we were lOned as a residential property. We bad plans to renovale our borne and cbange the existing footprint of the house. If this proposed change is implemented we feel that our hands will be tied. We are currently waiting to make changes to our home because of lhe insecurity and instability created by all of the current changes. proposals, and improvements being taken by the city all at once. lfwe are rezoned to mixed-used any potential we, as well as any new owners. will be faced with being non-conforming and will not be allowed to make any changes to the home. Ko developer will be interested in buying our property unless all of our neighbors also agree to sell. In reality, we see very Iinle, ifany, potential for a developer to be interested in our lot. Therefore we feel that we are being unjustly placed in an unfair and unreasonable situation. \Vhile we do realize that this new proposal is a long term plan for the next twenty years, we would like to see the city prove that the market can substantiate the current plan which was just enacted before taking on an even bigger proposal. If it can be proved that the City Of Centerville can support all of the commercial and residential growth and development of the existing comprehensive plan over the next five or ten years. we think it would then be reasonable to consider further action. Hut, gIVen the current declining economy and markets, we do believe that a conservative approach to development is warranted over the next few years. r ~' L" ',1 ',.". . 1 i ,/ ,-- Smcerely" 'II<:.~L ,J" (~ t'lil .' " '." t'!:"?:JZ' (;UeJr:ti1 Mark and Wendy ii;ilowski BMP Summary Sheet MS4 Name: City of Centervi lie Minimum Control Measure: I-PUBLIC EDUCATION AND OUTREACH Unique BMP Identification Nnmber: la-I BMP Title: Distribute Educational Materials BMP Description: BMP I-I: Outreach Publications BMP 1-2: 30-day Public Notice for Annual Stormwater Meeting BMP 1-3: City Website - Stormwater Information BMP 1-4: City Hall Reader Board BMP 1-5: Information Kiosk BMP 1-6: Full-MCM Material Evaluation BMP 2-1: Annual Stormwater Public Meeting Location(s) in SWPPP of detailed information relating to this BMP: BMP I-I, 1-2,1-3,1-4,1-5,1-6, and 2-1 descriptions in the SWPPP provide more detail regarding information for each minimum control measure. Measurable Goals: BMP 1-1: Outreach Publications . Number of educational stormwater articles in newsletter . Number oftimes the newsletter is sent out to the public BMP 1-2: 30-daY Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: City Website - Stormwater Information . Number of stormwater related articles on website BMP 1-4: City Hall Reader Board . Number of volunteer opportunities listed . Number of stormwater events listed BMP 1-5: Information Kiosk . Number of stormwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2- I: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance Page I of 67 TimelinelImplementation Schedule: BMP I-I: Outreach Publications . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-day Public Notice for Annual Stormwater Meeting .2006-2011: Currently implemented and will continue annually. BMP 1-3: City Website - Stormwater Information . 2006-20 II: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: City Hall Reader Board . 2006-2011: This activity currently exists and implementation is on going. BMP 1-5: Information Kiosk . 2006-2011: Maintain and/or update kiosk information as needed, in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-20 II: Solicit and develop new stormwater materials for use by City, as necessary. BMP 2-1; Annual Stormwater Public Meeting .2006-2011: Meetings will be conducted annually. Specific Components and Notes: BMP I-I: Outreach Publications . This BMP coordinates with BMP 1-6. . This BMP coordinates with Objective 6 in the SWMP. BMP 1-3: City Website - Stormwater Information . Recycling information . Volunteer groups and opportunities . Comment and Complaint Founat information . Construction site ESC BMPs . Environmentally-friendly lawn care practices . Storm water-related City ordinances BMP 1-4: City Hall Reader Board . Listing of stormwater event information such as Spring Cleanup Day. . Items listed on Reader Board are typically also posted on City website and cable station. BMP 1-6: Full-MCM Material Evaluation . Evaluation of content of educational material including but not limited to: articles, newsletters, videos, brochures, special packets, inserts and displays, in-house training. BMP 2-1: Annual Storm water Public Meeting . City Council meeting . 30-day public notice Responsible Party for this BMP: Name: Pau I Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 2 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: I-PUBLIC EDUCATION AND OUTREACH Unique BMP Identification Number: Ib-l BMP Title: Implement an Education Program BMP Description: BMP I-I: Outreach Publications BMP 1-2: 3D-day Public Notice for Annual Stormwater Meeting BMP 1-3: City Website - Stormwater Information BMP 1-4: City Hall Reader Board BMP 1-5: Information Kiosk BMP 1-6: Full-MCM Material Evaluation BMP 2-1: Annual Stormwater Public Meeting Location(s) in SWPPP of detailed information relating to this BMP: BMP 1-1, 1-2, 1-3, 1-4, 1-5, 1-6, and 2- I descriptions in the SWPPP provide more detail regarding informarion for each minimum control measure. Measurable Goals: BMP I-I: Outreach Publications . N umber of educational stormwater articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 3D-dav Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: Citv Website - Stormwater Information . Number of stormwater related articles on website BMP 1-4: Citv Hall Reader Board . Number of volunteer opportunities listed . Number of stormwater events listed BMP 1-5: Information Kiosk . Number of stormwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance Page 3 of 67 Timeline/Implementation Schedule: BMP I-I: Outreach Publications . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . 2006-20 II: Currently implemented and will continue annually. BMP 1-3: Citv Website - Stormwater Information . 2006-2011: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: Citv Hall Reader Board . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk . 2006-2011: Maintain and/or update kiosk information as needed, in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-20] ]: Solicit and develop new storm water materials for use by City, as necessary. BMP 2-1: Annual Stormwater Public Meeting .2006-2011; Meetings will be conducted annually. Specific Components and Notes: BMP 1-1: Outreach Publications . This BMP coordinates with BMP 1-6. . This BMP coordinates with Objective 6 in the SWMP. BMP 1-3: Citv Website - Stormwater Information . Recycling information . Volunteer groups and opportunities . Comment and Complaint Format information . Construction site ESC BMPs . Environmentally-friendly lawn care practices . Storm water-related City ordinances BMP 1-4: City Hall Reader Board . Listing of stormwater event information such as Spring Cleanup Day. . Items listed on Reader Board are typically also posted on City website and cable station. BMP 1-6: Full-MCM Material Evaluation . Evaluation of content of educational material including but not limited to: articles, newsletters, videos, brochures, special packets, inserts and displays, in-house training. BMP 2-1: Annual Storm water Public Meeting . City Council meeting . 30-day public notice Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer(a)cente rv i llemn .com Page 4 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville I-PUBLIC EDUCATION AND OUTREACH lc-l BMP Title: Education Program: Public Education and Outreach Audience(s) Involved: BMP I-I: Outreach Publications . General Publ ic, Developers, Contractors, and Business Owners BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . General Public, Developers, Contractors, and Business Owners BMP 1-3: Citv Website - Stormwater Information . General Public, Developers, Contractors, and Business Owners BMP 1-4: Citv Hall Reader Board . General Public, Developers, Contractors, and Business Owners BMP 1-5: Information Kiosk . General Public, Developers, Contractors, and Business Owners BMP 1-6: Full-MCM Material Evaluation . To be determined BMP 2-1: Annual Stormwater Public Meeting . General Public, Developers, Contractors, and Business Owners Educational Goals for Each Audience: BMP I-I: Outreach Publications . General public awareness and understanding of the stormwater issues and volunteer opportunities. BMP 1-2: 30-dav Public Notice for Annual Storm water Meeting . Give the general public awareness and knowledge of the stormwater meeting date, time, meeting process, and subject. BMP 1-3: City Website - Stormwater Information . Give the general public awareness and understanding ofthe stormwater issues, volunteer opportunities, contacts, and regulations. BMP 1-4: City Hall Reader Board . Provide the public with information on volunteer opportunities and City sponsored events. BMP 1-5: Information Kiosk . Provide the public with stormwater information to increase general awareness and knowledge regarding stormwater pollution. BMP 1-6: Full-MCM Material Evaluation . To be determined. BMP 2-1: Annual Stormwater Public Meeting . Provide the public opportunity for oral and written statements concerning the SWPPP. Page 5 of 67 Activities Used to Reach Educational Goals: BMP 1-1: Outreach Publications The City of Centerville will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. BMP 1-2: 3D-dav Public Notice for Annual Stormwater Meeting The City will post a 3D-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 1-3: City Website - Stormwater Information The City ofCenterville will provide current stormwater outreach information on the City's website. Possible stormwater outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. BMP 1-4: City Hall Reader Board The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored storm water events and pollution prevention reminders. At a minimum, the City will include postings that relate to each minimum control measure at least one per year. BMP 1-5: Information Kiosk An information kiosk is located inside City Hall, which includes brochures containing educational material on stormwater issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. BMP 1-6: Full-MCM Material Evaluation The City will solicit stormwater related material from outside entities including but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government. The City will also solicit materials (if available) to use for in-house training from these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. BMP 2-1: Annual Stormwater Public Meetin~ The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. Page 6 of 67 Activity Implementation Plan: BMP I-I: Outreach Publications . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . 2006-20 II: Currently implemented and will continue annually. BMP 1-3: City Website - StormwaterInformation . 2006-2011: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: City Hall Reader Board . 2006-20 II: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk . 2006-20 II: Maintain and/or update kiosk information as needed, in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation .2006-2011: Solicit and develop new stormwater materials for use by City, as necessary. BMP 2-1: Annual Stormwater Public Meeting . 2006-20 II: Meetings will be conducted annually. Performance Measures: BMP I-I: Outreach Publications . Number of educational storm water articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: City Website - Stormwater Information . Number of stormwater related articles on website BMP 1-4: City Hall Reader Board . Number of volunteer opportunities listed . Number of stormwater events listed BMP 1-5: Information Kiosk . Number of stormwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 7 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville I-PUBLIC EDUCATION AND OUTREACH Ic-2 BMP Title: Education Program: Public Participation Audience(s) Involved: BMP I-I: Outreach Publications . General Public, Developers, Contractors, and Business Owners BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . General Public, Developers, Contractors, and Business Owners BMP 1-3: Citv Website - Stormwater Information . General Public, Developers, Contractors, and Business Owners BMP 1-4: Citv Hall Reader Board . General Public, Developers, Contractors, and Business Owners BMP 1-5: Information Kiosk . General Public, Developers, Contractors, and Business Owners BMP 1-6: Full-MCM Material Evaluation . To be determined BMP 2-1: Annual Stormwater Public Meeting . General Public, Developers, Contractors, and Business Owners Educational Goals for Each Audience: BMP 1-1: Outreach Publications . General public awareness and understanding of the stormwater issues and volunteer opportunities. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . Give the general public awareness and knowledge of the stormwater meeting date, time, meeting process, and subject. BMP 1-3: Citv Website - Stormwater Information . Give the general public awareness and understanding of the stormwater issues, volunteer opportunities, contacts, and regulations. BMP 1-4: Citv Hall Reader Board . Provide the public with information on volunteer opportunities and City sponsored events. BMP 1-5: Information Kiosk . Provide the public with stormwater information to increase general awareness and knowledge regarding stormwater pollution. BMP 1-6: Full-MCM Material Evaluation . To be determined. BMP 2-1: Annual Stormwater Public Meeting . Provide the public opportunity for oral and written statements concerning the SWPPP. Page 8 of 67 Activities Used to Reach Educational Goals: BMP I-I: Outreach Publications The City of Centerville will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting The City will post a 30-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 1-3: City Website - Stormwater Information The City ofCenterville will provide current stormwater outreach information on the City's website. Possible stormwater outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. BMP 1-4: City Hall Reader Board The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored storm water events and pollution prevention reminders. At a minimum, the City will include postings that relate to each minimum control measure at least one per year. BMP 1-5: Information Kiosk An information kiosk is located inside City Hall, which includes brochures containing educational material on stormwater issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. BMP 1-6: Full-MCM Material Evaluation The City will solicit stormwater related material from outside entities including but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government. The City will also solicit materials (if available) to use for in-house training from these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. BMP 2-1: Annual Stormwater Public Meeting The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. Page 9 of 67 Activity Implementation Plan: BMP I-I: Outreach Publ ications .2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . 2006-2011: Currently implemented and will continue annually. BMP 1-3: City Website - Stormwater Information .2006-2011: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: City Hall Reader Board . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk . 2006-20 II: Maintain and/or update kiosk information as needed, in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-20 II: Solicit and develop new storrnwater materials for use by City, as necessary. BMP 2-1: Annual Storm water Public Meeting . 2006-2011: Meetings will be conducted annually. Performance Measures: BMP 1-1: Outreach Publications . Number of educational stormwater articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 30-day Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: City Website - Stormwater Information . Number of storrnwater related articles on website BMP 1-4: Citv Hall Reader Board . Number of volunteer opportunities listed . Number of storrnwater events listed BMP 1-5: Information Kiosk . Number of storrnwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppa Izer((V,centervi Ilemn .com Page 10 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: I.PUBLlC EDUCATION AND OUTREACH Unique BMP Identification Number: Ic-) BMP Title: Education Program: Illicit Discharge Detection and Elimination Audience(s) Involved: BMP I-I: Outreach Publications . General Public, Developers, Contractors, and Business Owners BMP 1-2: 3D-dav Public Notice for Annual Storm water Meeting . General Public, Developers, Contractors, and Business Owners BMP 1-3: City Website - Stormwater Information . General Public, Developers, Contractors, and Business Owners BMP 1-4: City Hall Reader Board . General Public, Developers, Contractors, and Business Owners BMP 1-5: Information Kiosk . General Public, Developers, Contractors, and Business Owners BMP 1-6: Full-MCM Material Evaluation . To be determined BMP 2-1: Annual Stormwater Public Meeting . General Public, Developers, Contractors, and Business Owners Educational Goals for Each Audience: BMP 1-1: Outreach Publications . General public awareness and understanding of the stonnwater issues and volunteer opportunities. BMP 1-2: 3D-day Public Notice for Annual Stormwater Meeting . Give the general public awareness and knowledge of the stormwater meeting date, time, meeting process, and subject. BMP 1-3: City Website - Stormwater Information . Give the general public awareness and understanding of the stonnwater issues, volunteer opportunities, contacts, and regulations. BMP 1-4: City Hall Reader Board . Provide the public with information on volunteer opportunities and City sponsored events. BMP 1-5: Information Kiosk . Provide the public with stonnwater infonnation to increase general awareness and knowledge regarding stormwater pollution. BMP 1-6: Full-MCM Material Evaluation . To be determined. BMP 2-1: Annual Stormwater Public Meeting . Provide the public opportunity for oral and written statements concerning the SWPPP. Page 11 of67 Activities Used to Reach Educational Goals: BMP 1-1: Outreach Publications The City of CentervilIe will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. BMP 1-2: 3D-dav Public Notice for Annual Stormwater Meeting The City will post a 3D-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in ]ocal newspapers and may also be posted in additional locations such as the website (BMP ]-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 1-3: Citv Website - Stormwater Information The City ofCentervilIe will provide current stormwater outreach information on the City's website. Possible stormwater outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. BMP ]-4: Citv Hall Reader Board The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored stormwater events and pollution prevention reminders. At a minimum, the City will include postings that relate to each minimum control measure at least one per year. BMP ] -5: Information Kiosk An information kiosk is located inside City Hall, which includes brochures containing educational material on stormwater issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. BMP 1-6: Full-MCM Material Evaluation The City will solicit stormwater related material from outside entities including but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government. The City will also solicit materials (if available) to use for in-house training from these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. BMP 2-1: Annual Stormwater Public Meeting The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. Page 12 of67 Activity Implementation Plan: BMP 1-1: Outreach Publications . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-day Public Notice for Annual Stormwater Meeting . 2006-2011: Currently implemented and will continue annually. BMP 1-3: City Website - Stormwater Information . 2006-2011: Maintain andlor update website as needed, in coordination with BMP 1-6. BMP 1-4: City Hall Reader Board . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk . 2006-2011: Maintain andlor update kiosk information as needed, in coordination with BMP 1-6. BMP ] -6: Full-MCM Material Evaluation .2006-2011: Solicit and develop new stormwater materials for use by City, as necessary. BMP 2-1: Annual Stormwater Public Meeting . 2006-20 II: Meetings will be conducted annually. Performance Measures: BMP I-I: Outreach Publications . Number of educational stormwater articles in newsletter . Number of times the newsletter is sent out to the public BMP ]-2: 30-day Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: City Website - Stormwater Information . Number of stormwater related articles on website BMP 1-4: City Hall Reader Board . Number of volunteer opportunities listed . Number of stormwater events listed BMP 1-5: Information Kiosk . N umber of stormwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: DDalzer@centervillemn.com Page 13 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measnre: I-PUBLIC EDUCATION AND OUTREACH Unique 8MP Identification Number: I c-4 8MP Title: Education Program: Construction Site Run-off Control Audience(s) Involved: 8MP I-I: Outreach Publications . General Public, Developers, Contractors, and Business Owners 8MP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . General Public, Developers, Contractors, and Business Owners BMP 1-3: Citv Website - Stormwater Information . General Public, Developers, Contractors, and Business Owners 8MP 1-4: Citv Hall Reader Board . General Public, Developers, Contractors, and Business Owners 8MP 1-5: Information Kiosk . General Publ ic, Developers, Contractors, and Business Owners 8MP 1-6: Full-MCM Material Evaluation . To be determined 8MP 2-1: Annual Stormwater Public Meeting . General Public, Developers, Contractors, and Business Owners BMP 4-2: Minimum Erosion and Sediment Control BMPs . Contractors and Developers Educational Goals for Each Audience: 8MP I-I: Outreach Publications . General public awareness and understanding of the stormwater issues and volunteer opportunities. 8MP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . Give the general public awareness and knowledge of the stormwater meeting date, time, meeting process, and subject. 8MP 1-3: Citv Website - Stormwater Information . Give the general public awareness and understanding of the stormwater issues, volunteer opportunities, contacts, and regulations. 8MP 1-4: Citv Hall Reader Board . Provide the public with information on volunteer opportunities and City sponsored events. 8MP 1-5: Information Kiosk . Provide the public with stormwater information to increase general awareness and knowledge regarding stormwater pollution. 8MP 1-6: Full-MCM Material Evaluation . To be determined. 8MP 2-1: Annual Stormwater Public Meeting . Provide the public opportunity for oral and written statements concerning the SWPPP. BMP 4-2: Minimum Erosion and Sediment Control BMPs . Make develooers and contractors aware of stormwater 8MPs that are reQuired bv Centerville. Page 14 of67 Activities Used to Reach Educational Goals: BMP I-I: Outreach Publications The City of Centerville will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. BMP 1-2: 3D-dav Public Notice for Annual Stormwater Meeting The City will post a 3D-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 1-3: Citv Website ~ Stormwater Information The City of Centerville will provide current stormwater outreach information on the City's website. Possible storm water outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. BMP 1-4: Citv Hall Reader Board The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored stormwater events and pollution prevention reminders. At a minimum, the City will include postings that relate to each minimum control measure at least one per year. BMP 1-5: Information Kiosk An information kiosk is located inside City Hall, which includes brochures containing educational material on stormwater issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. BMP 1-6: Full-MCM Material Evaluation The City will solicit stormwater related material from outside entities including but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government. The City will also solicit materials (if available) to use for in-house training from these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. BMP 2-1: Annual Stormwater Public Meeting The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. BMP 4-2: Minimum Erosion and Sediment Control BMPs The City will maintain a list of minimum erosion and sedimentation control BMP requirements within the ordinance language. The BMPs are reviewed by the City during the plan review process (4-3) and will be distributed to the contractor with the permit application. Page 15 of67 Activity Implementation Plan: BMP I-I: Outreach Publications .2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . 2006-2011: Currently implemented and will continue annually. BMP 1-3: Citv Website - Stormwater Information . 2006-2011: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: Citv Hall Reader Board .2006-2011: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk . 2006-20 II: Maintain and/or update kiosk information as needed, in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-2011: Solicit and develop new storrnwater materials for use by City, as necessary. BMP 2-1: Annual Stormwater Public Meeting .2006-2011: Meetings will be conducted annually. BMP 4-2: Minimum Erosion and Sediment Control BMPs . 2006-2011: Update the BMP list, as necessary. . 2006-2011: This is a current activity within the City and implementation of it is ongoing. Performance Measures: BMP 1-1: Outreach Publications . Number of educational storrnwater articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 30-dav Public Notice for Annual Storm water Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: Citv Website - Stormwater Information . Number of storrnwater related articles on website BMP 1-4: Citv Hall Reader Board . Number of volunteer opportunities listed . Number of storrnwater events listed BMP 1-5: Information Kiosk . Number of storm water brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance BMP 4-2: Minimum Erosion and Sediment Control BMPs . Number of contractors provided with construction BM P list . Document modifications to construction BMP list Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: poalzer@centervillemn.com Page 16 of67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville I-PUBLIC EDUCATION AND OUTREACH Ic-5 BMP Title: Education Program: Post-Construction Storm water Management in New Development and Redevelopment Audience(s) Involved: BMP I-I: Outreach Publications . General Public, Developers, Contractors, and Business Owners BMP 1-2: 3D-day Public Notice for Annual Stormwater Meeting . General Public, Developers, Contractors, and Business Owners 8MP 1-3: City Website - Stormwater Information . General Public, Developers, Contractors, and Business Owners BMP I -4: City Hall Reader Board . General Public, Developers, Contractors, and Business Owners BMP 1-5: Information Kiosk . General Public, Developers, Contractors, and Business Owners 8MP 1-6: FuIl-MCM Material Evaluation . To be determined BMP 2-1: Annual Stormwater Public Meeting . General Public, Developers, Contractors, and Business Owners BMP 5-1: Post-Construction BMPs . Contractors and Developers BMP 5-2: Plan Review Procedures . Contractors and Developers Educational Goals for Each Audience: 8MP I-I: Outreach Publications . General public awareness and understanding of the stormwater issues and volunteer opportunities. BMP 1-2: 3D-day Public Notice for Annual Stormwater Meeting . Give the general public awareness and knowledge of the storm water meeting date, time, meeting process, and subject. BMP 1-3: Citv Website - Stormwater Information . Give the general public awareness and understanding of the storm water issues, volunteer opportunities, contacts, and regulations. 8MP 1-4: Citv Hall Reader Board . Provide the public with information on volunteer opportunities and City sponsored events. BMP ].5: Information Kiosk . Provide the public with stormwater information to increase general awareness and knowledge regarding stormwater pollution. 8MP 1-6: FuIl-MCM Material Evaluation . To be determ ined. BMP 2-1: Annual Stormwater Public Meeting . Provide the public opportunity for oral and written statements concerning the SWPPP. BMP 5-1: Post-Construction BMPs . Make contractors and developers aware of the City's post-construction BMP requirements and standards. BMP 5-2: Plan Review Procedures . Make contractors and developers aware ofthe City's post-construction BMP requirements and standards. Page 1701'67 Activities Used to Reach Educational Goals: BMP I-I: Outreach Publications The City of Centerville will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. BMP 1-2: 3D-dav Public Notice for Annual Stormwater Meeting The City will post a 3D-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 1-3: Citv Website - Stormwater Information The City of Centerville will provide current stormwater outreach information on the City's website. Possible stormwater outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. BMP 1-4: Citv Hall Reader Board The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored stormwater events and pollution prevention reminders. At a minimum, the City will include po stings that relate to each minimum control measure at least one per year. BMP 1-5: Information Kiosk An information kiosk is located inside City Hall, which includes brochures containing educational material on storm water issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. BMP 1-6: Full-MCM Material Evaluation The City will solicit stormwater related material from outside entities including but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regionaL state, and federal government. The City will also solicit materials (if available) to use for in-house training from these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. BMP 2-1: Annual Stormwater Public Meeting The City will conduct an annual storm water meeting to discuss storm water issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. BMP 5-1: Post-Construction BMPs The City will develop a list of minimum structural and non-structural techniques that will be required for construction activities within the City. The City will distribute the list to any contractors performing construction activities. Page 18 of67 BMP 5-2: Plan Review Procedures Plan review procedures are identified in the City SWMP and City ordinance #8, which require submittal, review, and approval of required permit applications. Design standards and timelines for review are provided in the ordinance. The City will use this regulatory mechanism to ensure post-construction runoff control compliance with the approved Stormwater Management Plan. Also, this process includes procedures to assure coordination with appropriate agencies and to evaluate discharges which may adversely affect properties listed or eligible for listing in the National Register of Historic Places or affecting known or discovered archeological sites; or discharges whose direct, indirect, interrelated, interconnected, or independent impacts may jeopardize a listed endangered or threatened species or adversely modify a designated critical habitat. Activity Implementation Plan: BMP I-I: Outreach Publications . 2006-20 II: This activity currently exists and implementation is ongoing. BMP 1.2: 30-dav Public Notice for Annual Storrnwater Meeting . 2006-20 II: Currently implemented and will continue annually. BMP 1-3: Citv Website - Stormwater Information . 2006-2011: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: Citv Hall Reader Board . 2006-20 II: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk .2006-2011: Maintain and/or update kiosk infOlmation as needed, in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-20 II: Solicit and develop new stormwater materials for use by City, as necessary. BMP 2-1: Annual Storrnwater Public Meeting . 2006-201 I: Meetings will be conducted annually. BMP 5-1: Post-Construction BMPs . 2006-2011: This is an existing program within the City and implantation is ongoing. BMP 5-2: Plan Review Procedures . 2006-20 II: This is an existing program within the City and implantation is ongoing. Page 19 of67 Performance Measures: BMP I-I: Outreach Publications . Number of educational stormwater articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number oflocations notice is posted BMP 1-3: City Website - Stormwater Information . Number of storm water related articles on website BMP 1-4: City Hall Reader Board . Number of volunteer opportunities listed . Number of stormwater events listed BMP 1-5: Information Kiosk . Number of storm water brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2- J: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance BMP 5-1: Post-Construction BMPs . Number of contractors provided with construction BMP list . Document modifications to construction BMP list BMP 5-2: Plan Review Procedures . Number of plans reviewed Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: poalzer@centervillemn.com Page 20 of67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville I-PUBLIC EDUCA nON AND OUTREACH Ic-6 BMP Title: Education Program: Pollution Prevention/Good Housekeeping for Municipal Operations Audience(s) Involved: BMP I-I: Outreach Publications . General Public, Developers, Contractors, and Business Owners BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . General Public, Developers, Contractors, and Business Owners BMP 1-3: Citv Website - Storm water Information . General Public, Developers, Contractors, and Business Owners BMP 1-4: Citv Hall Reader Board . General Public, Developers, Contractors, and Business Owners BMP 1-5: Information Kiosk . General Public, Developers, Contractors, and Business Owners BMP 1-6: Full-MCM Material Evaluation . To be determined BMP 2-1: Annual Stormwater Public Meeting . General Public, Developers, Contractors, and Business Owners Educational Goals for Each Audience: BMP I-I: Outreach Publications . General public awareness and understanding of the stormwater issues and volunteer opportunities. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . Give the general public awareness and knowledge of the stormwater meeting date, time, meeting process, and subject. BMP 1-3: City Website - Stormwater Information . Give the general public awareness and understanding of the stormwater issues, volunteer opportunities, contacts, and regulations. BMP 1-4: City Hall Reader Board . Provide the public with information on volunteer oPPOltunities and City sponsored events. BMP 1-5: Information Kiosk . Provide the public with storm water information to increase general awareness and knowledge regarding stormwater pollution. BMP 1-6: Full-MCM Material Evaluation . To be determined. BMP 2-1: Annual Stormwater Public Meeting . Provide the public opportunity for oral and written statements concerning the SWPPP. Pa\(e 21 of67 Activities Used to Reach Educational Goals: BMP I-I: Outreach Publications The City of Centerville will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. BMP 1-2: 30-day Public Notice for Annual Stonnwater Meeting The City will post a 30-day public notice prior to the annual storm water meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge ofthe meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 1-3: Citv Website - Stormwater Information The City ofCenterville will provide current stormwater outreach information on the City's website. Possible stormwater outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. BMP 1-4: City Hall Reader Board The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored stormwater events and pollution prevention reminders. At a minimum, the City will include postings that relate to each minimum control measure at least one per year. BMP 1-5: Information Kiosk An information kiosk is located inside City Hall, which includes brochures containing educational material on stormwater issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. BMP 1-6: FulI-MCM Material Evaluation The City will solicit stormwater related material from outside entities including but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government. The City will also solicit materials (if available) to use for in-house training trom these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. BMP 2-1: Annual Stormwater Public Meeting The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. Page 22 of 67 Activity Implementation Plan: BMP I-I: Outreach Publications . 2006-2011: This activity currently exists and implementation is ongoing. BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting .2006-2011: Currently implemented and will continue annually. BMP 1-3: Citv Website - Stormwater Information .2006-2011: Maintain and/or update website as needed, in coordination with BMP 1-6. BMP 1-4: Citv Hall Reader Board .2006-2011: This activity currently exists and implementation is ongoing. BMP 1-5: Information Kiosk .2006-20] I: Maintain and/or update kiosk information as needed. in coordination with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-20 II: Solicit and develop new storrnwater materials for use by City, as necessary. BMP 2-1: Annual Stormwater Public Meeting . 2006-20 II: Meetings will be conducted annually. Performance Measures: BMP I-I: Outreach Publications . Number of educational stormwater articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number of locations notice is posted BMP 1-3: Citv Website - Storm water Information . Number of storrnwater related articles on website BMP 1-4: Citv Hall Reader Board . Number of volunteer opportunities listed . Number of storrnwater events listed BMP 1-5: Information Kiosk . Number of stormwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: poalzerlq)centerv i llemn .com Page 23 of 67 BMP Summary Sheet MS4 Name: City of Center vi lie Minimum Control Measure: I-PUBLIC EDUCATION AND OUTREACH Unique 8MP Identification Number: Id-l 8MP Title: Coordination of Education Program 8MP Description: 8MP 1.7: Outside Entitv Coordination The City will contact outside entities, such as: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government to discuss existing programs and how they can be coordinated and/or used effectively with the City's existing programs. At the time of the writing of this SWPPP, Centerville coordinates educational activities with: . MN DNR . Rice Creek Watershed District . City of Lino Lakes . Anoka County . Bonestroo Location(s) in SWPPP ofdetaiIed information relating to this 8MP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurahle Goals: . Number of outside entities contacted . Number of outside entity programs identified for coordination Timeline/Implementation Schedule: .2006-2011: Continue investigating outside entities and their programs for coordination with City's programs. . 2006-2011: As an opportunity presents itself, propose a strategy that allows coordination and helps make effective use of outside entity education programs, identify target audiences and define measurable goals (if applicable). Specific Components and Notes: . Investigate possible joint education programs with outside entities and how to make effective use of existing programs being conducted in the area by the other entities. Responsihle Party for this 8MP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppa Izerla1centerv i Ilemn .com Page 24 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: I-PUBLIC EDUCA nON AND OUTREACH Unique BMP Identification Number: le-] BMP Title: Annual Public Meeting BMP Description: BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting The City will post a 30-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. BMP 2-1: Annual Stormwater Public Meeting The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: BMP 1-2: 30-dav Public Notice for Annual Storm water Meeting . Completed public notice requirement . Number of locations notice is posted BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance TimelinelImplementation Schedule: BMP 1-2: 30-dav Public Notice for Annual Storm water Meeting . 2006-2011: Currently implemented and will continue annually. BMP 2-1: Annual Slormwater Public Meeting .2006-2011: Meetings will be conducted annually. Specific Components and Notes: BMP 2-1: Annual Stormwater Public Meeting . City Council meeting . 30-day public notice Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: poalzerlalcenterv i Ilemn .com Page 25 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 2-PUBLlC PARTICIPATION/INVOLVEMENT Unique BMP Identification Number: 2a-1 BMP Title: Comply with Public Notice Requirements BMP Description: . BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting The City will post a 30-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Storm water Meeting or via writing. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Completed public notice requirement . Number of locations notice is posted TimelinelImplementation Schedule: .2006-2011: Currently implemented and will continue annually. Specific Components and Notes: Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppalzer@centervillemn.com Page 26 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 2-PUBLlC PARTICIPATION/INVOLVEMENT Unique BMP Identification Number: 2b-1 BMP Title: Solicit Public Input and opinion on the Adequacy of the SWPPP BMP Description: BMP 1-2: 30-dav Public Notice for Annual Stormwater Meeting The City will post a 30-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Storm water Meeting or via writing. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Completed public notice requirement . Number of locations notice is posted Timelinellmplementation Schedule: . 2006-20 I I: Currently implemented and will continue annually. Specific Components and Notes: Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (65 I) 429-3232 E-mail: ppalzer@centervillemn.com Page 27 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 2-PUBUC PARTICIPATION/INVOLVEMENT Unique BMP Identification Number: 2c-l BMP Title: Consider Public Input BMP Description: BMP 2-2: Consider Public Input and Adiust SWPPP Consideration of written and oral comments regarding the SWPPP received at the annual meeting and throughout the year. A record will be made ofthe comments and what changes were made, ifany, to the SWPPP. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of comments received . Documentation and consideration of any S WPPP comments received Timeline/Implementation Schedule: .2006-2011: Comments will be included annually after the public meeting for the SWPPP. Specific Components and Notes: . Consideration of oral and written input to SWPPP. . Adjust SWPPP where appropriate. Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppalzer(wcentervi llem n .com Page 28 of67 Additional BMP Summary Sheet MS4 Name: Minimum Control Measure: Unique BMP Identification Number: City of Center vi lie 2-PUBLlC PARTICIPATION/INVOLVEMENT 2c-1.1 BMP Title: Additional Public Participation BMPs BMP Description: BMP 2-3: Spring Cleanup Dav The City conducts a Spring Cleanup Day to involve the public in the clean-up of city roadsides, ditches and parks. Removal of litter, debris or other discarded materials can prevent improper discharges to the MS4. BMP 2-4: Develop Partnerships The City will develop and maintain relationships with local outside entities which may include but is not limited to: water conservation districts, watershed districts, local governments and local nature centers. The City will coordinate with these entities to support efforts and/or provide additional educational opportunities and events to the general public. BMP 2-6: Citizen Pond Monitoring Program The City facilitates pond-monitoring programs for interested civic groups or citizens. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: BMP 2-3: Sprin~ Cleanup Dav . Completed Spring Cleanup Day . Number of participants or groups BMP 2-4: Develop Partnerships . Number of programs and events coordinated through joint partnerships . Amount of materials received from partnerships for SWPPP BMP 2-6: Citizen Pond Monitoring Program . Number of ponds monitored . Number of volunteers Timeline/Implementation Schedule: BMP 2-3: Spring Cleanup Dav . 2006-2011: This is an existing and annually ongoing program within the City. BMP 2-4: Develop Partnerships . Several partnerships currently exist with the City. . 2006-2011: The City will continue to maintain these partnerships and will implement new programs and partnership opportunities as they become available. BMP 2-6: Citizen Pond Monitoring Program . 2006-20 II: This is an existing City program. Page 29 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 3-ILLlCIT DISCHARGE DETECTION AND ELIMINATION Unique BMP Identification Number: 3a-l BMP Title: Storm Sewer System Map BMP Description: BMP 3-1: Storm Sewer Man The current storm sewer map is located in a Computer Aided Drafting (CAD) file. The City will continue to update the map, as necessary, as development occurs. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Updated storm sewer map for new construction projects (y/n) Timeline/Implementation Schedule: . 2006-20 II: This activity currently exists and implementation is ongoing. Specific Components and Notes: . Locations of all ponds, streams, lakes and wetlands that are part of the MS4 . Location of all structural pollution control devices . Location of all pipes and conveyances that are 24 inches in diameter and over that are part of the MS4 . Location of all outfalls and other discharge points leaving the MS4 Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppal zer!alcenterv ill emn .com Page 31 of67 BMP Summary Sheet MS4 Name: City QfCenterville Minimum Control Measure: 3-ILLlCIT DISCHARGE DETECTION AND ELIMINATION Unique BMP Identification Number: 3b-1 BMP Title: Regulatory Control Program BMP Description: 8MP 3-2: Illicit Discharge. Detection and Enforcement Ordinance Ordinance language currently exists that protects improper connections and discharges to the sanitary sewer system. The City will investigate ordinance language by reviewing other communities existing illicit discharge and connections ordinances. In particular, the city will focus on verbiage related to prohibiting discharges and connections to the storm sewer system and penalties for non-compliance. 8MP 3-5: Nuisance OrdinancelIllegal Dumping An ordinance prohibiting illegal dumping of trash or debris on public or private property is currently included in the City Code of Ordinances. The City will be responsible for proper clean-up and for assigning appropriate penalties for illegal dumping. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this 8MP. Measurable Goals: BMP 3-2: Illicit Discharge. Detection and Enforcement Ordinance . Completed illicit discharge and illicit connection detection and elimination ordinance BMP 3-5: Nuisance Ordinance/Illegal Dumping . Completed nuisance ordinance Timeline/Implementation Schedule: 8MP 3-2: Illicit Discharge. Detection and Enforcement Ordinance . 2006: Produce draft of illicit discharge and illicit connection detection and elimination ordinance. . 2007: Finalize illicit discharge and illicit connection detection and elimination ordinance. . 2008-2011: Implement illicit discharge and illicit connection detection and elimination ordinance~ BMP 3-5: Nuisance Ordinance/Illegal Dumping . 2006-20 II: This is an established ordinance within the City and adherence to it is ongoing. Specific Components and Notes: 8MP 3-2: Illicit Discharge. Detection and Enforcement Ordinance . Meetings with City Attorney . Regulatory inspection and enforcement mechanisms for: septic systems, illicit connections, illegal dumping, and recreational sewage . Right of entry provision 8MP 3-5: Nuisance Ordinance/Illegal Dumping . Articulation of nuisance that includes debris of any nature of definition . Clearly defined penalties Page 32 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 3-ILLlCIT DISCHARGE DETECTION AND ELIMINATION Unique BMP Identification Number: 3c-1 BMP Title: Illicit Discharge Detection and Elimination Plan BMP Description: BMP 3-3: Illicit Dischar~e and Detection Program This BMP will involve categorizing areas of concern related to illicit connections and illicit discharge. By developing an awareness of where to target efforts, improvements and progress can be made. Further, knowing the areas of concern can help direct educational and participatory actions. The City will investigate existing illicit connections and discharges. The City will also identify and prioritize future sites to assess and conduct field inspections on the storm sewer system. As part of the lODE program, the City will have annual training or training updates, as appropriate, for City staff involved in smoke testing, visual inspections, and sanitary sewer maintenance. As part of the lODE program, the City will conduct, at a minimum, an annual staff workshop concerning: . the hazards associated with illegal discharges and improper disposal of waste, and . identifying and avoiding illicit discharges. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of inspections conducted. . Number of illicit discharges and illicit connections. . Number of employees trained on inspection procedures, smoke testing, sanitary sewer maintenance, and the hazards associated with illegal discharges and improper disposal of waste, and identifying and avoiding illicit discharges. . Create training programs. . Create annual staff workshop. Timelinc/Implementation Schedule: . 2006: Collect existing information on illicit connections. . 2007: Identify and prioritize future illicit connection assessment sites. . 2008-20 II: Conduct field illspeclions of existing storm sewer system. . 2008: Create employee training programs or arrange for outside vendor. . 2008: Create annual staff workshop or arrange for outside vendor. . Ongoing: Employee training. Due to limited funding and human resources, implementation cannot occur immediately. Specific Components and Notes: . Smoke testing to detect areas of improper inflow to the MS4. . Visual inspections to detect for dry weather flow or other out of the ordinary stonnwater occurrences. . Calls by the public to the comment fonnat (BMP 2-5) can potentially identify when, where and how illicit discharges are occurring. . Construction inspections to verify proper connection to utilities. . Spill response is contracted out to fire department. Page 34 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 3-ILLlCIT DISCHARGE DETECTION AND ELIMINATION Unique BMP Identification Number: 3d-l BMP Title: Public and Employee Illicit Discharge Information Program BMP Description: The City uses the following BMPs to provide public education to employees, businesses, and general public within the MS4 area of hazards associated with illegal discharges and improper disposal of waste. BMP 1-1: Outreach Publications BMP 1-2: 3D-day Public Notice for Annual Stormwater Meeting BMP 1-3: City Website-Stormwaterlnformation BMP 1-4: City Hall Reader Board BMP 1-5: Information Kiosk BMP 1-6: Full-MCM Material Evaluation BMP 2-1: Annual Stormwater Public Meeting BMP 3-3: Illicit Discharge and Illicit Connection Detection Program Location(s) in SWPPP of detailed information relating to this BMP: BMP I-I, 1-2, 1-3, 1-4, 1-5, 1-6,2-1, and 3-3 descriptions in the SWPPP provide more detail regarding information for each minimum control measure. Measurable Goals: BMP 1-1: Outreach Publications . Number of educational stormwater articles in newsletter . Number of times the newsletter is sent out to the public BMP 1-2: 3D-dav Public Notice for Annual Stormwater Meeting . Completed public notice requirement . Number oflocations notice is posted BMP 1-3: Citv Website - Stormwater Information . Number of stormwater related articles on website BMP 1-4: Citv Hall Reader Board . Number of volunteer opportunities listed . Number of stormwater events listed BMP 1-5: Information Kiosk . Number of stormwater brochures available BMP 1-6: Full-MCM Material Evaluation . List of materials received BMP 2-1: Annual Stormwater Public Meeting . Completed public meeting . Whether or not meeting had public attendance BMP 3-3: Illicit Discharge and l11icit Connection Detection Program . Number of employees trained on inspection procedures, smoke testing, sanitary sewer maintenance, and the hazards associated with illegal discharges and improper disposal of waste, and identifying and avoiding illicit discharges. . Create training programs. . Create annual staff workshop. Page 36 of 67 Timeline/Implementation Schedule: BMP I-I: Outreach PublicatiQns . 2006-2011: This activity currently exists and implementatiQn is QngQing. BMP 1-2: 30-day Public NQtice fQr Annual StQrmwater Meeting .2006-2011: Currently implemented and will cQntinue annually. BMP 1-3: City Website - StQrmwater InfQrmatiQn .2006-2011: Maintain and/or update website as needed, in cQordination with BMP 1-6. BMP 1-4: City Hall Reader BQard . 2006-20 II: This activity currently exists and implementatiQn is ongoing. BMP 1-5: InfQrmation KiQsk . 2006-20 II: Maintain and/Qr update kiQsk information as needed, in cOQrdinatiQn with BMP 1-6. BMP 1-6: Full-MCM Material Evaluation . 2006-20 II: Solicit and develQP new stQrmwater materials for use by City, as necessary. BMP 2-1: Annual StQrmwater Public Meeting . 2006-20 II: Meetings will be cQnducted annually. BMP 3-3: Illicit Discharge and Illicit Connection Detection Program . 2008: Create emplQyee training programs or arrange for outside vendor. . 2008: Create annual staffwQrkshop or arrange for outside vendor. . Ongoing: Employee training. Specific Components and Notes: BMP I-I: Outreach PublicatiQns . This BMP cOQrdinates with BMP 1-6. . This BMP coordinates with Objective 6 in the SWMP. BMP 1-3: City Website - Stormwater InfQrmatiQn . Recycling infQrmatiQn . Volunteer groups and QPportunities . Comment and Complaint Format infQrmatiQn . Construction site ESC BMPs . Environmentally-friendly lawn care practices . Storm water-related City ordinances BMP 1-4: City Hall Reader Board . Listing Qf stQrmwater event infQrmation such as Spring Cleanup Day . Items listed Qn Reader Board are typically also PQsted Qn City website and cable station. BMP 1-6: Full-MCM Material Evaluation . Evaluation Qf content of educational material including but not limited to: articles, newslctters, videos, brQchures, special packets, inserts and displays, in-house training. BMP 2-1: Annual StQrmwater Public Meeting . City Council meeting . 30-day public nQtice BMP 3-3: Illicit Discharge and Illicit CQnnectiQn DetectiQn Program . Smoke testing tQ detect areas of improper inflow tQ the MS4. . Visual inspections tQ detect fQr dry weather flow Qr other Qut Qf the ordinary storm water occurrences. . Calls by the public tQ the comment format (BMP 2-5) can potentially identify when, where and how illicit discharges are Qccurring. . CQnstruction inspectiQns to verify prQper connectiQn tQ utilities. . Spill response is contracted Qut tQ fire department. Page 37 Qf67 BMP Summary Sheet MS4 Name: City of Center vi lie Minimum Control Measure: 3-ILLlCIT DISCHARGE DETECTION AND ELIMINATION Unique BMP Identification Number: 3e-1 BMP Title: Identification of Non Stonn water Discharges and Flows BMP Description: During the initial self-assessment process to determine the appropriate BMPs necessary to meet the MEP standard, City staff considered the following non-stonnwater discharges and detennined they should not be identified as significant contributors of pollutants to the City's stormwater system at this time. . water line flushing . landscape irrigation . diverted stream flows . rising ground waters . uncontaminated ground water infiltration . uncontaminated pumped ground water . discharges from potable water sources . foundation drains . air conditioning condensation . irrigation water . spnngs . water from crawl space pumps . footing drains . lawn watering . individual residential car washing . flows from riparian habitats and wetlands . dechlorinated swimming pool discharges . street wash water . discharge or flows from fire fighting acti vities Location(s) in SWPPP of detailed information relating to this BMP: The infonnation included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: Not applicable Timeline/Implementation Schedule: Not applicable Specific Components and Notes: Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 39 of 67 Additional BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 3-ILLlCIT DISCHARGE DETECTION AND ELIMINATION Unique BMP Identification Number: 3e-l.1 BMP Title: Additional Illicit Discharge Detection and Elimination BMPs BMP Description: BMP 3-4: SanitarY Sewer Overflow Program Proper cleaning and maintenance of the sanitary sewer system will minimize sanitary sewer overflows. The City will maintain and clean the sanitary sewer system and provide training to City staff on sanitary sewer maintenance. The City will document any activity regarding the sanitary sewer overflow program. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Length of sanitary sewer pipe cleaned and maintained . Length of sanitary sewer pipe upgraded . Number of public complaints regarding sanitary sewer overflow . Number of City staff trained for sanitary sewer maintenance Timeline/Implementation Schedule: . 2006-20 II: This is a current City program and implementation is ongoing. Specific Components and Notes: . Cleaning of sanitary sewer pipe . Maintenance of sanitary sewer pipe . Employee training Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppalzerlaicenterv i Ilemn .com Page 40 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 4-CONSTRUCTION SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4a-1 BMP Title: Ordinance or other Regulatory Mechanism BMP Description: 8MP 4-4: Erosion and Sediment Control Ordinance Currently an ordinance is in place to provide for review of erosion and sediment control plans. This language sets forth requirements for developers regarding erosion and sediment control. Recognizing that this language has been in place for a considerable amount of time (ca. 1982); a more appropriate policy will be defined by the city that establishes controls over erosion and sediment runoff from new developments. As part of this policy, draft ordinance language will include regulation of erosion and sediment controls. 8MP 4-5: Construction Site Waste Control Ordinance The City will adopt an ordinance that requires site maintenance (waste control) on parcels that are undergoing construction activity. The waste control measures covered by the ordinance include rubbish, debris and excess construction material. Location(s) in SWPPP of detailed information relating to tbis BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this 8MP. Measurable Goals: 8MP 4-4: Erosion and Sediment Control Ordinance . Number of warnings issued . Number of times financial security money is taken for ESC noncompliance . Revise and implement Erosion & Sediment Control Ordinance 8MP 4-5: Construction Site Waste Control Ordinance . Number of enforcement actions taken . Number of times the city was required to perform/contract clean-up activity Timeline/Implementation Schedule: 8MP 4-4: Erosion and Sediment Control Ordinance . Ongoing: Interim enforcement of erosion and sediment control through permit process. . End of2007: Prepare a draft revised Erosion & Sediment Control Ordinance . July, 2008: Finalize revised Erosion & Sediment Control Ordinance . End of2008: Implement revised Erosion & Sediment Control Ordinance 8MP 4-5: Construction Site Waste Control Ordinance . 2006-20 II: The ordinance currently exists and implementation is ongoing. Specific Components and Notes: 8MP 4-4: Erosion and Sediment Control Ordinance . Requirements for erosion and sediment control at all new developments of one acre or more . Provisions for enforcement and penalties . This 8MP coordinates with Objective I in the SWMP. . Erosion and Sediment Control Policy for New Development. 8MP 4-5: Construction Site Waste Control Ordinance Page 41 of67 BMP Summary Sheet MS4 Name: City of Centerville Minimum Control Measure: 4-CONSTRUCTION SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4b-1 BMP Title: Construction Site Implementation of Erosion and Sediment Control BMPs BMP Description: BM? 4-2; Minimum Erosion and Sediment Control BMPs The City will maintain a list of minimum erosion and sedimentation control BMP requirements within the ordinance language. The BMPs are reviewed by the City during the plan review process (4-3) and will be distributed to the contractor with the permit application. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of contractors provided with construction BMP list . Document modifications to construction BMP list TimelinelImplementation Schedule: .2006-2011; Update the BMP list, as necessary. . 2006-20 II; This is a current activity within the City and implementation of it is ongoing Specific Components and Notes: . Distribute with city issued permits . Skimmer structures . Weir structures . NURP pond standards . Grassy swales . Buffer zones around wetland areas Responsible Party for this BMP: Name; Paul Palzer Department: Public Works Phone: (65\) 429-3232 E-mail: DDalzer(al,centerv i Ilemn.com Page 44 of 67 BMP Summary Sheet MS4 Name: City of Centerv i lie Minimum Control Measure: 4-CONSTRUCTION SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4c-] BMP Title: Waste Controls for Construction Site Operators BMP Description: BMP 4-5: Construction Site Waste Control Ordinance The City will adopt an ordinance that requires site maintenance (waste control) on parcels that are undergoing construction activity. The waste control measures covered by the ordinance include rubbish, debris and excess construction material. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of enforcement actions taken . Number of times the city was required to perform/contract clean-up activity TimelinelImplementation Schedule: . 2006-2011: The ordinance currently exists and implementation is ongoing. Specific Components and Notes: . Clearly defined removal procedures . Clearly defined financial security . Clearly defined inspection and enforcement language Responsible Party for this BMP: Name: Pau I Patzer Department: Public Works Phone: (651) 429-3232 E-mail: DDalzer(al,centerv i Ilemn .com Page 45 of 67 BMP Summary Sheet MS4 Name: City of Center vi lie Minimum Control Measure: 4-CONSTRUCTlON SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4d-1 BMP Title: Procedure for Site Plan Review BMP Description: BMP 4-1: Erosion and Sediment Control (ESC) Plan ReQuirement and Review Process The City requires an Erosion and Sediment Control plan to be submitted during the site plan review process. Upon adoption of the Surface Water Management Plan, the City will implement the Erosion and Sediment Control Policy for New Developments. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of plans reviewed by watershed Timeline/Implementation Schedule: . 2006-20 II: This activity currently exists and implementation is on going. Specific Components and Notes: . Timeframe for review . Financial security/Letter of credit . Coordination with the Rice Creek Watershed District . This BMP will coordinate with the City SWMP upon council adoption and will adopt the procedures and recommendations of the MPCA's Protecting Water Quality in Urban Areas: Best Management Practicesfor Minnesota and Minnesota Storm water Manual. Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: DDalzerlalcenterv i Ilemn .com Page 46 of 67 BMP Summary Sheet MS4 Name: City of Center vi lie Minimum Control Measure: 4-CONSTRUCTION SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4e-] BMP Title: Establishment of Procedures for the Receipt and Consideration of Reports of Storm water Noncompliance BMP Description: BMP 2-5: Stormwater Comment and Complaint Format The City will develop a format to receive public comments and/or complaints regarding the municipal storm sewer system. The City will document the comment/complaint as well as any resulting actions. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of actions taken due to registered comment and complaints . Number of comments and complaints Timeline/Implementation Schedule: . 2006-2011: Update comment and complaint format procedures and receipt documentation, as necessary . Within 6 months of the extension of Permit coverage: complete the Storm water Comment and Complaint Format for use by City staff. Specific Components and Notes: . Allows for input regarding the following BMPs and/or programs: Oral comments regarding the SWPPP Program to detect and address illegal discharges Program to detect and address illicit connections Public non-compliance complaints and reports (erosion and sediment control) Post-construction runoff control (e.g., water quality issues) Good housekeeping (e.g., municipal staff can anonymously submit suggestions for improved activities) . Posting of appropriate phone number on City website and/or other locations Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 47 of67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 4-CONSTRUCTION SITE STORM WATER RUNOFF CONTROL Unique BMP Identification Number: 4f-1 BMP Title: Establishment of Procedures for Site Inspections and Enforcement BMP Description: BMP 4-3: ESe Insvection and Enforcement Prol!ram The City conducts erosion and sedimentation control inspections for construction projects. Developments or redevelopments are inspected on a weekly basis and/or after a significant rain event. Procedures for enforcement include a warning letter, stop inspection letter, and financial security to ensure proper installation and maintenance. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number of inspections conducted . Number of warnings issued . Number oftimes financial security money is taken for ESC noncompliance Timelinellmplementation Schedule: . 2006-20 II: This is an existing program within the City and implementation is on going. Specific Components and Notes: . Inspection schedule . Warning letter . Financial security/Letter of credit . The general public can submit comments and complaints related to ESC at construction sites (2-5). Responsible Party for this BMP: Name: Pau I Palzer Department: Public Works Phone: (65 I) 429-3232 E-mail: DDalzer(W,centerv i Ilemn .com Page 48 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 5-POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT Unique BMP Identification Number: 5a-1 BMP Title: Development and Implementation of Structural and/or Non-structura I BMPs BMP Description: BMP 5-1: Post-Construction BMPs The City will develop a list of minimum structural and non-structural techniques that will be required for construction activities within the City. The City will distribute the list to any contractors performing construction activities. BMP 5-5: Surface Water Management Plan The City ofCenterville has a Surface Water Management Plan established that defines the standards, goals, policies and certain requirements which apply to the content of this permit. Topics covered within the SWMP include goals and policies, watershed requirements, agency requirements, proposed BMPs, general physical descriptions (soils, topography, lakes, wetlands, etc.), storm water quantity and quality, and possible capital improvement projects. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: BMP 5-1: Post-Construction BMPs . Number of contractors provided with construction BMP list . Document modifications to construction BMP list BMP 5-5: Surface Water Management Plan . SWMP established (y/n) Timelinellmplementation Schedule: BMP 5-1: Post-Construction BMPs . 2006-2011: This is an existing program within the City and implantation is ongoing. BMP 5-5: Surface Water Management Plan .2006-2011: This is an existing plan within the City and implementation of it is ongoing. Page 49 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 5-POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT Unique BMP Identification Number: 5b- I BMP Title: Regulatory Mechanism to Address Post Construction Runoff from New Development and Redevelopment BMP Description: BMP 5-2: Plan Review Procedures Plan review procedures are identified in the City SWMP and City ordinance #8, which require submittal, review, and approval of required permit applications. Design standards and time lines for review are provided in the ordinance. The City will use this regulatory mechanism to ensure post -construction runoff control compliance with the approved Storrnwater Management Plan. Also, this process includes procedures to assure coordination with appropriate agencies and to evaluate discharges which may adversely affect properties listed or eligible tor listing in the National Register of Historic Places or affecting known or discovered archeological sites; or discharges whose direct, indirect, interrelated, interconnected, or independent impacts may jeopardize a listed endangered or threatened species or adversely modify a designated critical habitat. BMP 5-4: Buffer Zone Requirements The City requires a minimum buffer zone on all new construction property, public or private, which abuts any water body. The City requirements are coordinated with MnDNR shoreland regulations. BMP 5-5: Surface Water Mana!!ement Plan The City ofCenterville has a Surface Water Management Plan established that defines the standards, goals, policies and certain requirements which apply to the content of this permit. Topics covered within the SWMP include goals and policies, watershed requirements, agency requirements, proposed BMPs, general physical descriptions (soils, topography, lakes, wetlands, etc.), stormwater quantity and quality, and possible capital improvement projects. BMP 5-6: Re!!ulations for Post-Construction RunotI Control Regulating post-construction runoff can protect water quality. In accordance with the Rice Creek Watershed District, the City requires that all new developments provide for treatment of stormwater runoff. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this 8MP. Measurable Goals: BMP 5-2: Plan Review Procedures . Number of plans reviewed BMP 5-4: Buffer Zone Requirements . Percent of new ponds with buffer zone requirements BMP 5-5: Surface Water Mana!!ement Plan . SWMP established (y/n) BMP 5-6: Re!!ulations for Post-Construction Runoff Control . Number of warnings issued Number of times financial security money is taken for Ese noncompliance Page 51 of67 Timeline/lmplementation Schedule: BMP 5-2: Plan Review Procedures . 2006-2011: This is an existing activity within the City and implementation is ongoing. BMP 5-4: Buffer Zone Requirements . 2006-20 II: This is an existing requirement within the City and adherence to it will continue. BMP 5-5: Surface Water Management Plan .2006-2011: This is an existing plan within the City and implementation of it is ongoing. BMP 5-6: Regulations for Post-Construction Runoff Control . 2006-20 II: This is an existing program within the City and implementation is on going. Specific Components and Notes: BMP 5-4: Buffer Zone Requirements . Defined in Surface Water Management Plan . Included in post-construction site review . Coordination with MnDNR shore land regulations BMP 5-5: Surface Water Management Plan . Watershed drainage districts and sub-districts . Design standards . Cost estimate for new storm sewer . Maintenance Issues of stormwater improvements . Goals and policies relating to MCMs . Meet requirements of Rice Creek Watershed District BMP 5-6: Regulations for Post-Construction Runoff Control . Rate control (prevents downstream erosion) . Water quality (NURP) guidelines . Sodding/stabilization ordinance language . Tree planting ordinance language . This BMP coordinates with the Plan Review Procedures (BMP 5-2) . This BMP coordinates with Buffer Zone Requirements (BMP 5-4) to mitigate post-construction runoff. . This BMP coordinates with Objective 3 (policies a and b) in the SWMP. Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppa Izer(Wcenterv i Ilem n .com Page 52 of 67 BMP Summary Sheet MS4 Name: City of Centerville Minimum Coutrol Measure: 5-POST-CONSTRUCTION STORM WATER MANAGEMENT IN NEW DEVELOPMENT AND REDEVELOPMENT Unique BMP Identification Number: 5c-1 BMP Title: Long-term Operation and Maintenance of BMPs BMP Description: BMP 5-3: Post-Construction Pond Maintenance Prolp"am The City collects stonnwater fees from new construction properties for maintenance on the stormwater system and ponds. A portion ofrhe City's ponds are inspected annually to determine the amount of maintenance needed. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Percent of new construction properties charged stormwater fees . Amount of annual stormwater drainage fees collected . Number of ponds included in post-construction maintenance program Timeline/Implementation Schedule: . 2006-2011: This is an existing program within the City and implementation is ongoing and in coordination with BMP 6-1. Specific Components and Notes: . Initial financial security . Annual stormwater drainage system charges . Pond dredging . This BMP coordinates with Objective 4 (policy a) in the SWMP Responsible Parly for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: opalzer@centervillemn.com Page 53 of67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING 6a-] BMP Title: Municipal Operations and Maintenance Program BMP Description: 8MP 6-3: Equipment Maintenance Program The Public Works department provides scheduled maintenance and safety checks on City vehicles. An inside wash bay is used to wash all vehicles. The City will evaluate the existing program and document all vehicle inspections and maintenance. 8MP 6-6: Municipal Staff Training Training components will allow city staff, especially Public Works, to know the proper techniques and methods for preventing threats to water quality in the MS4. The City will improve the training programs by reviewing all existing information on municipal training programs and procedures. Location(s) in SWPPP of detailed information relating to tbis BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this 8MP. Measurable Goals: 8MP 6-3: Equipment Maintenance Pro!!ram . Number of equipment/vehicles maintained BMP 6-6: Municipal StatITrainin!! . Number city staff trained Timeline/Implementation Schedule: BMP 6-3: Equipment Maintenance Pro!!ram . 2006-20 II: This is an existing program and implementation is ongoing. BMP 6-6: Municipal StaffTrainin!! . 2006: Synthesize existing municipal training information into an organized approach . 2007: Identify gaps and add new information . 2008: Imp]ement updated existing training plan .2009-201]: Conduct annual municipal staff training Due tu limited funding and human resources, implementation cannot occur immediately Page 54 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING 6a-2 BMP Title: Street Sweeping BMP Description: BMP 6-4: Municipal Street Sweeping Program City streets are swept twice each year and on an "as-needed" basis. This prevents leaves, grit and other debris from entering the MS4. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . N umber of times streets are swept . Number of street-miles swept Timeline/Implementation Schedule: . 2006-20 II: This is an existing program within the City and implementation is ongoing. Specific Components and Notes: . Bi-annual street sweeping (100% of the streets) . This BMP coordinates with Objective 3 (policy c) in the SWMP. Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (65 I) 429-3232 E-mail: ppalzerlalcen terv i II emn .com Page 56 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City ofCenterville 6-POLLUTlON PREVENTION/GOOD HOUSEKEEPING 6b-2 BMP Title: Annual Inspection of All Structural Pollution Control Devices BMP Description: BMP 6-5: Pollution Control Device lnsoection and Cleaning Program Pollution control devices within the City are inspected on an annual basis. A record will be maintained of the inspections and inspection results. Cleaning procedures or adjustment to inspection frequency will be based on inspection reports. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Percent of pollution control devices inspected . Number of pollution control devices needing maintenance . Record of device inspection results TimelinelImplementation Schedule: . 2006-20 II: This activity will be implemented annually. Specific Components and Notes: . Pollution control device inspection schedule Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppalzer@centervillemn.com Page 57 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING 6b-3 BMP Title: Inspection ofa Minimum of20 percent of the MS4 Outfalls, Sediment Basins and Ponds Each Year on a Rotating Basis BMP Description: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Pro!!ram A minimum of 20% ofthe Ponds and outfalls will be inspected annually until all have been inspected during the Permit period. Cleaning procedures will be based on inspection reports. BMP 6-2: Storm Drainage Svstem Inspection and Cleaning The City currently inspects and cleans culverts on an as-needed basis. The City will develop a culvert and inlet inspection program which will include documenting the culverts and inlets inspected along with the inspection results and the actions taken. Location(s) in SWPPP of detailed information relating to this BMP: The information included on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program . Number of outfalls and ponds inspected (20% minimum/year) . Number of cleaning activities undertaken BMP 6-2: Storm Drainage System Inspection and Cleaning . Number of culverts and inlets inspected . Number of culverts and inlets full of sediment or debris and cleaned Timeline/Implementation Schedule: BMP 6- I: Pond and Outfall Inspection and Cleaning Procedure Pro!!ram . 2006-2011: Inspect 20% of current outfalls and ponds annually and document cleaning actions taken. BMP 6-2: Storm Drainage System Inspection and Cleanin!! .2006-2011: Inspect all culverts and inlets and perform maintenance, as necessary. Specific Components and Notes: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program . Outfall cleaning procedures and inspection schedule . Pond cleaning procedures and inspection schedule . Keep records of inspection results, date and any maintenance performed or recommended BMP 6-2: Storm Drainage System Inspection and Cleaning . Culvert and inlet cleaning and inspection schedule . Removal offoreign items, trash and debris can prevent illicit discharges to the MS4. . Visual inspections allow for potential detection of dry weather flow or other out of the ordinary stormwater occurrences. Page 58 of67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING 6b-4 BMP Title: Annual Inspection of All Exposed Stockpile, Storage and Material Handling Areas BMP Description: BMP 6-7: Stockpile. Storage and Material Handling Program The City will develop a procedure to identify and manage all exposed stockpiles to insure perimeter controls are in place and to prevent the offsite migration of stockpile material. Storage and material handling areas will be inspected in conjunction with the Equipment Maintenance Program (6-3). Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Identification of exposed stockpiles . Number of inspections conducted TimelinelImplementation Schedule: . 2006: Determine location of stockpiles . 2006: Implement stockpile, storage and material handling program . 2006-2011: Conduct annual inspections and review and revise program, as needed Specific Components and Notes: . Develop an integrated inspection program to annually inspect stockpiles, storage and material handling areas. . At the time of the writing of this SWPPP, the City does not own or manage any material stockpiles or storage areas, and has no plans to own or manage any material stockpiles or storage areas in the foreseeable future. Responsible Party for this BMP: Name: Paul Palzer Department Public Works Phone: (651) 429-3232 E-mail: ppalzer@centervillemn.com Page 60 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING 6b-5 BMP Title: Inspection Follow-up Including the Determination of Whether Repair, Replacement, or Maintenance Measures are Necessary and the Implementation ofthe Corrective Measures BMP Description: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program A minimum of 20% of the Ponds and outfalls will be inspected annually until all have been inspected during the Permit period. Cleaning procedures will be based on inspection reports. BMP 6-2: Storm Drainage Svstem Inspection and Cleaning The City currently inspects and cleans culverts on an as-needed basis. The City will develop a culvert and inlet inspection program which will include documenting the culverts and inlets inspected along with the inspection results and the actions taken. BMP 6-5: Pollution Control Device Inspection and Cleaning Program Pollution control devices within the City are inspected on an annual basis. A record will be maintained of the inspections and inspection results. Cleaning procedures or adjustment to inspection frequency will be based on inspection reports. Location(s) in SWPPP of detailed information relating to this BMP: The information included on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program . Number of outfalls and ponds inspected (20% minimum/year) . Number of cleaning activities undertaken BMP 6-2: Storm Drainage Svstem Inspection and Cleaning . Number of culverts and inlets inspected . Number of culverts and inlets full of sediment or debris and cleaned BMP 6-5: Pollution Control Device Inspection and Cleaning Program . Percent of pollution control devices inspected . Number of pollution control devices needing maintenance . Record of device inspection results Timeline/Implementation Schedule: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Progranl . 2006-2011: Inspect 20% of current outfalls and ponds annually and document cleaning actions taken BMP 6-2: Storm Drainage Svstem Inspection and Cleaning . 2006-20 II: Inspect all culverts and inlets and perform maintenance, as necessary BMP 6-5: Pollution Control Device Inspection and Cleaning Program . 2006-2011: This activity will be implemented annually. Page 61 of67 Specific Components and Notes: BMP 6-1: Pond and Outfall Inspection and Cleaning Procedure Program . Outfall cleaning procedures and inspection schedule . Pond cleaning procedures and inspection schedule . Keep records of inspection results, date and any maintenance performed or recommended BMP 6-2: Stonn Drainage System Inspection and Cleaning . Culvert and inlet cleaning and inspection schedule . Removal offoreign items, trash and debris can prevent illicit discharges to the MS4. . Visual inspections allow for potential detection of dry weather flow or other out of the ordinary stormwater occurrences. BMP 6-5: Pollution Control Device Inspection and Cleaning Program . Pollution control device inspection schedule Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 62 of 67 MS4 Name: Minimum Control Measure: Unique BMP Identification Number: BMP Summary Sheet City of Centerville 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING 6b-6 BMP Title: Record Reporting and Retention of All Inspections and Responses to the Inspections BMP Description: BMP 7-2: Record Keeping and Reporting The City will submit an annual report according to the requirements outlined in the current MS4 permit and retain all recorded required for at least three (3) years beyond the tenn ofthe pennit. All records, including the approved SWPPP, will be available to the public at reasonable times during regular business hours after a 7 day advance notice and reasonable charge for requested copies. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Record keeping procedure established TimelinelI mplementation Schedule: . 2006: Develop record keeping procedure . 2006-2011: Implement record keeping procedure Specific Components and Notes: Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppal zeriqkenterv i llemn.com Page 63 of 67 BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: 6-POLLUTION PREVENTION/GOOD HOUSEKEEPING Unique BMP Identification Number: 6b-7 BMP Title: Evaluation ofInspection Frequency BMP Description: BMP 6-8: Insoection Analvsis and Frequency The City will keep records of inspection results, date, antecedent weather conditions, sediment storage and capacity remaining, and any maintenance performed or recommended. After two years of inspections, if patterns of maintenance become apparent, the frequency of inspections will be adjusted to at least two (2) times annually, or more frequently as needed to prevent carry-over or washout of pollutants from the structures and maximize pollutant removal. If maintenance or sediment removal is not required as a result of both the first two annual inspections, the frequency will be reduced to once every two years. Location(s) in SWPPP of detailed information relating to this BMP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Number inspected . Number of inspection modifications . Annual Report summary of inspection results Timeline/Implementation Schedule: . 2006-2011: Evaluate maintenance pattern every two years (2007, 2009, and 201 \) and modify inspection frequency as required. Specific Components and Notes: . Pond and Outfall Inspection and Cleaning Procedure Program (6-1) . Storm Drainage System Inspection and Cleaning (6-2) . Pollution Control Device Inspection and Cleaning Program (6-5) Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ooalzer@centervillemn.com Page 64 of 67 Additional BMP Summary Sheet MS4 Name: City ofCenterville Minimum Control Measure: N/A Unique 8MP Identification Number: IX-C.H 8MP Title: Discharges Affecting Source Water Protection Areas 8MP Description: BMP 7-1: Discharge Affecting Source Water Protection Areas The Minnesota Department of Health (MDH) has not yet approved a Part I and Part II Wellhead Protection Plan (WPP) for the City including the necessary map illustrating the wells and source waters for drinking water supply management areas identified as vulnerable under Minn. R. 4720.5205, 4720.5210, and 4720.5330. When the plan has been completed according to MDH timeline. The City will revise the SWPPP as appropriate. Centerville will determine if the City jurisdictional area includes land within the source water protection area for surface water intakes identified in the source water assessments conducted by the Minnesota Department of Health under the federal Safe Drinking Water Act, U.S.C. 300j-13. [fso, the City will work with the appropriate organizations to address potential impacts to the areas to the MEP and revise the SWPPP accordingly. Centerville will rely on the guidance document from the MN Dept. of Health titled "Evaluating Proposed Stormwater Infiltration Projects in Vulnerable Wellhead Protection Areas" in determining the appropriate locations for stormwater infiltration devices, BMPs, and structures. Location(s) in SWPPP of detailed information relating to this 8MP: The information included or referenced on this Summary Sheet is intended to meet all SWPPP requirements for this BMP. Measurable Goals: . Develop Wellhead Protection Plan as approved by MDH. . Determine areas within the source water protection area for surface water intakes identified in the source water assessments conducted by the Minnesota Department of Health under the federal Safe Drinking Water Act, U.S.C.300j-13. . Coordinate with appropriate organizations and revise SWPPP accordingly. Timeline/Implementation Schedule: . According to MDH Schedule: Develop Wellhead Protection Plan as approved by MDH. . According to MDH Schedule: Determine areas within the sourcc water protection area for surface water intakes identified in the source water assessments conducted by the Minnesota Department of Health under the federal Safe Drinking Water Act, U.S.C. 300j-13. . 2006-2011: Coordinate with appropriate organizations and revise SWPPP accordingly. Specific Components and Notes: . Cooperate with adjacent municipalities or organizations to protect other MDH identified high or moderate vulnerable areas to stormsewer runoff when they are found to overlap the City's jurisdictional boundary. Responsible Party for this BMP: Name: Paul Palzer Department: Public Works Phone: (651) 429-3232 E-mail: ppalzer@centervillemn.com Page 65 of 67 Additional BMP Summary Sheet MS4 Name: Centerville Minimum Control Measure: Not applicable Unique BMP Identification Number: 7-3 (see Centerville SWPPP) *BMP Title: Response to Listing of Impaired Water(s) *BMP Description: The following terms are used in the course of this BMP Description: . trigger event . impaired waters evaluation . impaired waters report These terms are used to describe steps of a process to address a specific MS4 Permit requirement. These terms do not imply or mandate the creation of written reports or materials that must be submitted to the MPCA. Written documentation from these steps will be retained as part of the City's MS4 Permit records. These records will be retained as per Part VI.B. of the MS4 General Permit and available to the MPCA upon request. For waters that are impaired only for mercury, only Step 1 of this BMP will be implemented. Based on the Minnesota statewide mercury TMDL, it is assumed that the City's MS4 discharge does not contribute to the mercury impairment. This assumption also applies to waters with multiple impairments that include mercury. For these waters, only the other non-mercury impairments must be addressed through Steps 2 through 5. As per 40 CFR 122.2 and 122.3, the measures in this BMP will not be applied to flows from irrigated agriculture or agricultural stormwater runoff within the City's jurisdiction. The steps included in this BMP will be instigated by one or more of the following trigger events: 1: the extension of MS4 Permit coverage upon approval of the City's submittal materials and Application by the MPCA Commissioner (if this BMP is already incorporated into the SWPPP) 2: the release of a new 303(d) list of Impaired Waters by the MPCA that is approved by the USEPA. In SleD 1, the City will review the Impaired Waters List to determine whether there are any impaired waters located within five miles of the City's boundaries that receive discharge from the City's MS4. Such waters will be identified as "impaired waters of concern". This term is used only for the purposes of this BMP to define the set of impaired waters that must be addressed in the subsequent steps. The City will depend on the 303(d) list of Impaired Waters to make this determination. Where the information in the list is insufficient, the City will contact the MPCA for further clarification. In SteD 2, the City will identify the location(s) of discharge(s) from the City's MS4 to the impaired waters of concern identified in Step 1. Discharges may include pipes, outlets, ditches, swales, street gutters, or other discrete conveyances for stormwater runoff. As part of Step 2, the City will also delineate the watershed area within the City's jurisdiction that discharges to each impaired water of concern identified in Step 1. In SteD 3, the City will prepare an impaired waters evaluation addressing the hydrology, land use, and other characteristics of each watershed area delineated in Step 2. In SteD 4, the City will prepare an impaired waters report. This report will address the results of the steps listed above along with a determination of whether changes to the City's SWPPP are warranted to reduce the impact from the City's MS4 stormwater discharge to each impaired water of concern. In SleD 5, the City will incorporate the changes identified in the impaired waters report into the City's SWPPP, as per the provisions of the MS4 General Permit regarding SWPPP modifications. The changes to the SWPPP will be reported in the subsequent Annual Report, along with a summary of the process (as listed above) that resulted in the changes. Location(s) in SWPPP of detailed information relating to this 8MP: 8MP Page 7-3 Page 66 of 67 'Measurable Goals: SleD 1: Completion of the City's determination whether there are impaired waters of concern SleD 2: A map showing the locations of discharges and delineated watershed areas. SleD 3: Completion of the impaired waters evaluation SteD 4: Completion of the impaired waters report SteD 5: Changes to the City's SWPPP 'Timeline/lmplementation Schedule: SleD 1: Within 6 months of a trigger event SteD 2: Within 6 months of a trigger event SteD 3: Within 9 months of a trigger event SteD 4: Within 12 months of a trigger event SteD 5: Within 18 months of a trigger event Specific Components and Notes: The steps listed in this BMP will be executed in response to the listing of impaired waters. It is likely that these tasks will precede (perhaps by years) the initiation and completion of the TMDL Study and Waste Load Allocation for these impaired waters. The data, information, and understanding of the water quality problems and solutions for the impaired waters will be significantly less at the time of the preparation of these materials than when the TMDL Study and the Waste Load Allocation have been completed. For this reason, the level of analysis and the breadth of the response by the City will be significantly less for the preparation of these materials and modifications to the SWPPP at this time than at the time of the completion of the TMDL Study and the Waste Load Allocation. The City's analysis and response for this BMP will be based on data and information that are readily available at the time. 'Responsible Party for this BMP: Name: Dallas Larson Department: City Administrator Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com Page 67 of 67 City of Centerville BMP Pages Table of Contents Minimum Control Measure 1. Public Education and Outreach Best Manaaement Practice Paae I-I: Outreach Publications.............................................................................1 1-2: 3D-day Public Notice for Annual Stormwater Meeting..........................2 1-3: City Website - Stormwater Information ................................................3 1-4: City Hall Reader Board ..........................................................................4 1-5: Information Kiosk ..................................................................................5 1-6: Full-MCM Material Evaluation..............................................................6 1-7: Outside Entity Coordination...................................................................7 2. Public Involvement and Participation Best Manaoement Practice 2-1: Annual Stormwater Public Meeting .......................................................8 2-2: Consider Public Input and Adjust SWPPP .............................................9 2-3: Spring Cleanup Day .............................................................................10 2-4: Develop Partnerships with Outside Entities .........................................11 2-5: Stormwater Comment and Complaint Format .....................................12 2-6: Citizen Pond Monitoring Program .......................................................13 3. Illicit Discharae and Detection Best Manaaement Practice 3-1: Storm Sewer Map.................................................................................14 3-2: Illicit Discharge and Illicit Connection Detection and Enforcement Ordinance ............................................... ............... ............................... .15 3-3: Illicit Discharge and Illicit Connection Detection Program.................16 3-4: Sanitary Sewer Overflow Program.......................................................l7 3-5: Nuisance Ordinance/Illegal Dumping ..................................................18 4. Construction Site Runoff Control Best Manaaement Practice 4-1: Erosion and Sediment Control (ESC) Plan Requirement and Review Process ....................................................................................19 4-2: Minimum Erosion and Sediment Control BMPs .................................20 4-3: Erosion and Sediment Control Inspection and Enforcement Program.21 4-4: Erosion and Sediment Control Ordinance (Plan Review)....................22 4-5: Construction Site Waste Control Ordinance ........................................23 11 5. Post-Construction Site Runoff Control Best ManaQement Practice 5-1: Post-Construction BMPs ......................................................................24 5-2: Plan Review Procedures .......................................................................25 5-3: Post-Construction Pond Maintenance Program....................................26 5-4: Buffer Zone Requirements ...................................................................27 5-5: Surface Water Management Plan .........................................................28 5-6: Regulations for Post-Construction RunoffControl..............................29 6. Pollution Prevention/Good HousekeeoinQ Best Manaaement Practice 6-1: Pond and Outfall Inspection and Cleaning Procedure Program ...........30 6-2: Storm Drainage System Inspection and Cleaning ................................31 6-3: Equipment Maintenance Program ........................................................32 6-4: Municipal Street Sweeping Program....................................................33 6-5: Pollution Control Device Inspection and Cleaning Program ...............34 6-6: Municipal Staff Training ......................................................................35 6-7: Stockpile, Storage and Material Handling Program.............................36 6-8: Inspection Analysis and Frequency......................................................37 7. AdditionalBMP Requirements Best ManaQement Practice 7-1: Discharge Affecting Source Water Protection Areas ...........................38 7-2: Record Keeping and Reporting ............................................................39 7-3: Response to Listing oflmpaired Water(s) ................................. 40 & 41 Public Education and Outreach BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 1-1 Minimum Control Measures Addressed bv This BMP [E Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination E3 Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Outreach Publications BMP Description: The City of Centerville will use the seasonal newsletter and/or other publications to provide information to the public regarding volunteer opportunities, proper lawn care practices, recycling opportunities, phone numbers to report illicit discharges or construction site ESC violations, and other stormwater outreach and educational material related to each minimum control measure. Measurable Goals: Timeline / Implementation Schedule: . Number of educational stormwater . 2006-2011: This activity currently exists articles in newsletter and implementation is on-going . Number of times the newsletter is sent out to the public Specific Components & Notes (optional): . This BMP coordinates with BMP 1-6 . This BMP coordinates with Objective 6 in the SWMP Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson1lj)centervillemn.com E-mail: ooalzer1lj)centervi Ilemn. com Educational components related to this BMP (description or number - optional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: General public awareness and understanding of the stormwater issues and volunteer opportunities Activitv: See BMP description above Imolementation Plan: See Timelinellmplementation schedule above Performance Measures: See Measurable Goals above 2 BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 1-2 Minimum Control Measures Addressed by This BMP ~ Public education & outreach X Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: 3D-day Public Notice for Annual Stormwater Meeting BMP Description: The City will post a 3D-day public notice prior to the annual stormwater meeting (BMP 2-1). The meeting will be posted in local newspapers and may also be posted in additional locations such as the website (BMP 1-3), as the City feels is necessary to allow public knowledge of the meeting. Through this notice, the City will inform residents how to gain access to the SWPPP in order to review it before and provide input at the Annual Stormwater Meeting or via writing. Measurable Goals: Timeline {Implementation Schedule: . Completed public notice requirement . 2006-2011: Currently implemented and . Number of locations notice is posted will continue annually Specific Components & Notes (optional): Responsible Person Responsible DeDartment Name: Dallas Larson Department: Public Works Title: Citv Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: nnalzerlolcentervillemn. com Educational components related to this BMP (description or number - optional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: Give the general public awareness and knowledge of the stormwater meeting date, time, meeting process, and subject Activity: See BMP description above Implementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 3 BMP Page MS4 Name: City of Centerville Unique Identifvina Number: 1-3 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination l!J Construction site runoff controls X Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: City Website - Stormwater Information BMP DescriDtion: The City of Centerville will provide current stormwater outreach information on the City's website. The City's MS4 SWPPP will be posted to the website, with a link from the homepage. Possible stormwater outreach information is listed below within the specific components. At a minimum, the City will include public educational links or articles related to each minimum control measure. Stormwater items on the City webpage will be checked and updated annually, at a minimum. Some items may be updated seasonally. Measurable Goals: Timeline IlmDlementation Schedule: . Number of stormwater related articles on . 2006-2011: Maintain and/or update website website as needed, in coordination with BMP 1-6 5Decific ComDonents & Notes IODtional): . Recycling information . Volunteer groups and opportunities . Comment and Complaint Format information . Construction site ESC BMPs . Environmentally-friendly lawn care practices . Stormwater-related City ordinances ResDonsible Person ResDonsible DeDartment Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: DDalze~entervillemn.com Educational comDonents related to this BMP IdescriDtion or number - oDtionall: Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: Give the general public awareness and understanding of the stormwater issues, volunteer opportunities, contacts, and regulations Activitv: See BMP description above Implementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 4 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 1-4 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach X Public participation & involvement Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: City Hall Reader Board BMP DescriDtion: The reader board is located in front of City Hall on Main Street, which runs through the center of the city. The City will post messages regarding volunteer opportunities, City sponsored stormwater events and pollution prevention reminders. At a minimum, the City will include postings that relate to each minimum control measure at least one per year. Measurable Goals: Timeline IlmDlementation Schedule: . Number of volunteer opportunities listed . 2006-2011: This activity currently exists . Number of stormwater events listed and implementation is on-going SDecific ComDonents & Notes /ODtional): . Listing of stormwater event information such as Spring Cleanup Day . Items listed on Reader Board are typically also posted on City website and cable station Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: Citv Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson(cJ)centervillemn.com E-mail: ooalzer(cJ)centervillem n. com Educational comDonents related to this BMP /descriDtion or number - oDtional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: Provide the public with information on volunteer opportunities and City sponsored events Activitv: See BMP description above Implementation Plan: See Timelinellmplementation schedule above Performance Measures: See Measurable Goals above 5 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 1-5 Minimum Control Measures Addressed bv This BMP 00 Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Information Kiosk BMP Description: An information kiosk is located inside City Hall, which includes brochures containing educational material on stormwater issues. At a minimum, the City will include brochures, pamphlets, and flyers related to each minimum control measure. Measurable Goals: Timeline I Implementation Schedule: . Number of stormwater brochures . 2006-2011: Maintain and/or update kiosk available information as needed, in coordination with BMP 1-6 Specific Components & Notes (optional): Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651 \ 429-3232 Phone: (651 \ 429-3232 E-mail: dlarson centervillemn.com E-mail: ooalzerlCilcentervillemn. com Educational components related to this BMP (description or number - optional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: Provide the public with stormwater information to increase general awareness and knowledge regarding stormwater pollution Activitv: See 8MP description above Implementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 6 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 1-6 Minimum Control Measures Addressed bv This BMP [E Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination [E Construction site runoff controls X Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Full-MCM Material Evaluation BMP Description: The City will solicit stormwater related material from outside entities, including, but not limited to: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government. The City will also solicit materials (if available) to use for in-house training from these entities. The City will attempt to obtain materials relating to each of the minimum control measures. The City may need to edit received material to make appropriate for each intended audience. Measurable Goals: Timeline I Implementation Schedule: . List of materials received . 2006-2011: Solicit and develop new stormwater materials for use by City, as necessary Specific Components & Notes (optional): Evaluation of content of educational material, including, but not limited to: articles, newsletters, videos, brochures, special packets, inserts and displays, in-house training. Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: ooalzer@centervillemn.com Educational components related to this BMP (description or number - optional.t Audience: To be determined Educational Goal: To be determined Activitv: See BMP description above Implementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 7 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 1-7 Minimum Control Measures Addressed bv This BMP rn Public education & outreach X Public participation & involvement x Illicit discharge detection & elimination rn Construction site runoff controls X Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Outside Entity Coordination BMP Description: The City will contact outside entities, such as: water conservation districts, watershed districts, watershed management organizations, school districts, University of MN extension and county, regional, state, and federal government to discuss existing programs and how they can be coordinated and/or used effectively with the City's existing programs. At the time of the writing of this SWPPP, Centerville coordinates educational activities with: . MN DNR . Rice Creek Watershed District . City of Lino Lakes . Anoka County . Bonestroo Measurable Goals: Timeline /Implementation Schedule: . Number of outside entities contacted . 2006-2011: Continue investigating outside entities . Number of outside entity programs and their programs for coordination with City's identified for coordination programs . 2006-2011: As an opportunity presents itself, propose a strategy that allows coordination and helps make effective use of outside entity education programs, identify target audiences and define measurable aoals (if aoolicable) Specific Components & Notes (optional): Investigate possible joint education programs with outside entities and how to make effective use of existina proarams beina conducted in the area bv the other entities. Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Depl. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonlOlcentervillemn.com E-mail: nnalzerlfilcentervillem n. com Educational components related to this BMP (description or number optional): Audience: To be determined Educational Goal: To be determined Activitv: See BMP description above Implementation Plan: See Timelinellmplementation schedule above Performance Measures: See Measurable Goals above 8 Public Involvement and Participation BMP Page MS4 Name: City of Centerville Uniaue IdentifvinQ Number: 2-1 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach X Public participation & involvement Illicit discharge detection & elimination 8 Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Annual Stormwater Public Meeting BMP Description: The City will conduct an annual stormwater meeting to discuss stormwater issues and allow public oral and written comments for changes to the SWPPP. The meeting will be conducted during a regular City Council meeting early in the calendar year, which will allow time to make necessary revisions, if any, to the SWPPP as appropriate to public comment. Measurable Goals: Timeline I Implementation Schedule: . Completed public meeting . 2006-2011: Meetings will be conducted . Whether or not meeting had public annually attendance Specific Components & Notes (optional): . City Council meeting . 30-day public notice Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: ooalzer@centervillemn.com Educational components related to this BMP (description or number - optional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: Provide the public opportunity for oral and written statements concerning the SWPPP Activitv: See BMP description above Imolementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 9 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 2-2 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach x Public participation & involvement Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Consider Public Input and Adjust SWPPP BMP Description: Consideration of written and oral comments regarding the SWPPP received at the annual meeting and throughout the year. A record will be made of the comments and what changes were made, if any, to the SWPPP. Measurable Goals: Timeline I Implementation Schedule: . Number of comments received . 2006-2011: Comments will be included . Documentation and consideration of any annually after the public meeting for the SWPPP comments received SWPPP Specific Components & Notes (optional!;. . Consideration of oral and written input to SWPPP . Adjust SWPPP where appropriate Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator OeD\. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonraJcentervillemn.com E-mail: noalzerraJcentervillem n. com Educational components related to this BMP (description or number - optional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: To respond to the public opportunity for input on the NPDES Phase II SWPPP Activitv: See BMP description above Implementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 10 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 2-3 Minimum Control Measures Addressed bv This BMP 00 Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination 8 Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Spring Cleanup Day BMP Description: The City conducts a Spring Cleanup Day to involve the public in the clean-up of city roadsides, ditches and parks. Removal of litter, debris or other discarded materials can prevent improper discharges to the MS4. Measurable Goals: Timeline I Implementation Schedule: . Completed Spring Cleanup Day . 2006-2011: This is an existing and . Number of participants or groups annually on-going program within the City Specific Components & Notes (optionall; . Educational material to advertise Cleanup Day Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson((j)centervillemn.com E-mail: ooalzer((j)centervillemn. com Educational components related to this BMP (description or number - optional!: Audience: General Public Educational Goal: Educating the citizen and civic groups in the importance of keeping roadsides and parks free of litter through public involvement Activitv: See BMP description above Implementation Plan: See Timelinellmplementation schedule above Performance Measures: See Measurable Goals above 11 BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 2-4 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach X Public participation & involvement Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Develop Partnerships with Outside Entities BMP Description: The City will develop and maintain relationships with local outside entities which may include but is not limited to: water conservation districts, watershed districts, local governments and local nature centers. The City will coordinate with these entities to support efforts and/or provide additional educational opportunities and events to the general public. Measurable Goals: Timeline /Implementation Schedule: . Number of programs and events . Several partnerships currently exist with coordinated through joint partnerships the City . Amount of materials received from . 2006-2011: The City will continue to partnerships for SWPPP maintain these partnerships and will implement new programs and partnership opportunities as they become available Specific Components & Notes (optional): . Coordination with the City of Lino Lakes for the preservation of the wetland environment for the Heron Rookery . Coordination with the Wargo Nature Center for educational programs and monitoring events . Coordination with the Rice Creek Watershed District on site plan reviews and water resource permitting and regulation . This BMP coordinates with Objective 5 (policy b) in the SWMP Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonliVcentervillemn.com E-mail: DDa IzerliVcentervillem n. com Educational components related to this BMP (description or number - optional): Audience: General Public and Employees Educational Goal: This BMP will provide additional educational opportunities and programs for the general public and City employees Activitv: See BMP description above Implementation Plan: See Timelinellmplementation schedule above Performance Measures: See Measurable Goals above 12 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 2-5 Minimum Control Measures Addressed bv This BMP Public education & outreach X Public participation & involvement X Illicit dischar e detection & elimination X Construction site runoff controls X Post-construction stormwater management X Pollution revention/Good housekee in BMP Title: Stormwater Comment and Com laint Format BMP Description: The City will develop a format to receive public comments and/or complaints regarding the municipal storm sewer system. The City will document the comment/complaint as well as an resultin actions. Measurable Goals: . Number of actions taken due to registered comment and complaints . Number of comments and complaints Timeline /Implementation Schedule: . 2006-2011: Update comment and complaint format procedures and receipt documentation, as necessary . Within 6 months of the extension of Permit coverage: complete the Stormwater Comment and Complaint Format for use by Cit staff Soecific Components & Notes (optional): . Allows for input regarding the following BMPs and/or programs: Oral comments regarding the SWPPP Program to detect and address illegal discharges Program to detect and address illicit connections Public non-compliance complaints and reports (erosion and sediment control) Post-construction runoff control (e.g. water quality issues) Good housekeeping (e.g. municipal staff can anonymously submit suggestions for improved activities) . Post in of a ro riate hone number on Cit Res onsible Person Name: Dallas Larson Title: Cit Administrator Phone: 651 429-3232 E-mail: dlarson centervillemn.com E-mail: alzercentervillemn.com Educational components related to this BMP (description or number - optional): Audience: General Public, Developers, Contractors, and Business Owners Educational Goal: A well-advertised comment and complaint system will provide the general public and staff an opportunity to comment on the SWPPP and report on stormwater issues that they see around the City. Activitv: See BMP description above Implementation Plan: See Timeline/lmplementation schedule above Performance Measures: See Measurable Goals above 13 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 2-6 Minimum Control Measures Addressed bv This BMP 00 Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Citizen Pond Monitoring Program BMP Description: The City facilitates pond-monitoring programs for interested civic groups or citizens Measurable Goals: Timeline I Implementation Schedule: . Number of ponds monitored . 2006-2011: This is an existing City . Number of volunteers program Specific Components & Notes (optional): . Volunteer monitoring of City ponds Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Depl. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: nnalzert1llcentervi lIem n. com Educational components related to this BMP (description or number - optional): Audience: General Public Educational Goal: To educate civic groups and citizens through public participation about the importance of clean water Activitv: See BMP description above Implementation Plan: See Timelinellmplementation schedule above Performance Measures: See Measurable Goals above 14 Illicit Discharge and Detection BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 3-1 Minimum Control Measures Addressed bv This BMP W Public education & outreach Public participation & involvement X Illicit discharge detection & elimination W Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Storm Sewer Map BMP DescriDtion: The current storm sewer map is located in a Computer Aided Drafting (CAD) file. The City will continue to update the map, as necessary, as development occurs. Measurable Goals: Timeline IlmDlementation Schedule: . Updated storm sewer map for new . 2006-2011: This activity currently exists construction projects (y/n) and implementation is ongoing SDecific ComDonents & Notes (oDtional): . Locations of all ponds, streams, lakes and wetlands that are part of the MS4 . Location of all structural pollution control devices . Location of all pipes and conveyances that are 24 inches in diameter and over that are part of the MS4 . Location of all outfalls and other discharge points leaving the MS4 Responsible Person Responsible DeDartment Name: Dallas Larson DeDartment: Public Works Title: Citv Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: -(651) 429-3232 E-mail: dlarsont1Dcentervillemn.com E-mail: nna Izertrocentervi lIem n. com Educational comDonents related to this BMP (description or number - oDtional): Audience: City employees Educational Goal: A fully mapped MS4 allows City employees to perform complete inspections of City ponds and outfalls 15 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 3-2 Minimum Control Measures Addressed bv This BMP @ Public education & outreach Public participation & involvement X Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Illicit Discharge and Illicit Connection Detection and Enforcement Ordinance BMP DescriDtion: Ordinance language currently exists that protects improper connections and discharges to the sanitary sewer system. The City will investigate ordinance language by reviewing other communities existing illicit discharge and connections ordinances. In particular, the city will focus on verbiage related to prohibiting discharges and connections to the storm sewer system and penalties for non-compliance. Measurable Goals: Timeline IlmDlementation Schedule: . Completed illicit discharge and illicit . 2006: Produce draft of illicit discharge connection detection and elimination and illicit connection detection and ordinance elimination ordinance . 2007: Finalize illicit discharge and illicit connection detection and elimination ordinance . 2008-2011: Implement illicit discharge and illicit connection detection and elimination ordinance SDecific ComDonents & Notes (oDtionall: . Meetings with City Attorney . Regulatory inspection and enforcement mechanisms for: . Septic systems . Illicit connections . Illegal dumping . Recreational sewage . Right of entry provision Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson{ij)centervillp.mn.com E-mail: onalzer{ij)centervillemn.com Educational comDonents related to this BMP (descriDtion or number - oDtionall: 16 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 3-3 Minimum Control Measures Addressed bv This BMP 00 Public education & outreach X Public participation & involvement X Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Illicit Discharge and Illicit Connection Detection Program BMP Description: This BMP will involve categorizing areas of concern related to illicit connections and illicit discharge. By developing an awareness of where to target efforts, improvements and progress can be made. Further, knowing the areas of concern can help direct educational and participatory actions. The City will investigate existing illicit connections and discharges. The City will also identify and prioritize future sites to assess and conduct field inspections on the storm sewer system. As part of the IDDE program, the City will have annual training or training updates, as appropriate, for City staff involved in smoke testing, visual inspections, and sanitary sewer maintenance. As part of the IDDE program, the City will conduct, at a minimum, an annual staff workshop concerning . the hazards associated with illegal discharges and Improper disposal of waste, and . identitvinQ and avoidinq illicit discharqes. Measurable Goals: Timeline /Implementation Schedule: . Number of inspections conducted . 2006: Collect existing information on illicit connections . Number of illicit discharges and illicit . 2007: Identify and prioritize future illicit connection connections assessment sites . Number of employees trained on inspection . 2008-2011: Conduct field inspections of existing procedures, smoke testing, sanitary sewer storm sewer system maintenance, illegal discharges and improper . 2008: Create employee training programs or arrange disposal of waste, and identifying and for outside vendor avoiding illicit discharges . 2008: Create annual staff workshop or arrange for . Create training programs outside vendor . Create annual staff workshop . Ongoing: employee training Due to limited funding and human resources, implementation cannot occur immediately, Specific Components & Notes (optionall: . Smoke testing to detect areas of improper inflow to the MS4 . Visual inspections to detect for dry weather flow or other out of the ordinary stormwater occurrences . Calls by the public to the comment format (BMP 2-5) can potentially identify when, where and how illicit discharges are occurring . Construction inspections to verify proper connection to utilities . Spill response is contracted out to fire department ResDonsible Person ResDonsible DeDartment Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsont1i)centervillemn,com E-mail: ooalzert1i)centervi Ilemn, com Educational components related to this BMP (description or number - optionall: Audience: City Staff Educational Goal: To educate Citv staff on orooer illicit discharoe insoection techniques 17 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 3-4 Minimum Control Measures Addressed bv This BMP W Public education & outreach Public participation & involvement X Illicit discharge detection & elimination W Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Sanitary Sewer Overflow Program BMP Description: Proper cleaning and maintenance of the sanitary sewer system will minimize sanitary sewer overflows. The City will maintain and clean the sanitary sewer system and provide training to City staff on sanitary sewer maintenance. The City will document any activity regarding the sanitary sewer overflow program. Measurable Goals: Timeline [Implementation Schedule: . Length of sanitary sewer pipe cleaned . 2006-2011: This is a current City and maintained program and implementation is on-going . Length of sanitary sewer pipe upgraded . Number of public complaints regarding sanitary sewer overflow . Number of City staff trained for sanitary sewer maintenance Specific Components & Notes (optional): . Cleaning of sanitary sewer pipe . Maintenance of sanitary sewer pipe . Employee training Responsible Person Responsible Department Name: Dallas Larson Deoartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson/l1)centervillemn.com E-mail: nnalzer/l1)centervillemn. com Educational components related to this BMP (description or number - optional): All public works employees are trained in the value of a functioning sanitary sewer system, and also trained on regular inspection of this system 18 BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 3-5 Minimum Control Measures Addressed by This BMP W Public education & outreach Public participation & involvement X Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Nuisance Ordinance/Illegal Dumping BMP DescriDtion: An ordinance prohibiting illegal dumping of trash or debris on public or private property is currently included in the City Code of Ordinances. The City will be responsible for proper clean-up and for assigning appropriate penalties for illegal dumping. Measurable Goals: Timeline IlmDlementation Schedule: . Completed nuisance ordinance . 2006-2011: This is an established ordinance within the City and adherence to it is on-going SDecific ComDonents & Notes foptional): . Articulation of nuisance that includes debris of any nature of definition Clearly defined penalties Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Deot. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonl1ilcentervillemn.com E-mail: ooalzer/1l)centervi lIem n. com Educational comDonents related to this BMP (description or number - optional): 19 Construction Site Runoff Control BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 4-1 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Erosion and Sediment Control (ESC) Plan Requirement and Review Process BMP DescriDtion: The City requires an Erosion and Sediment Control plan to be submitted during the site plan review process. Upon adoption of the Surface Water Management Plan, the City will implement the Erosion and Sediment Control Policy for New Developments. Measurable Goals: Timeline /lmDlementation Schedule: . Number of plans reviewed by watershed . 2006-2011: This activity currently exists and implementation is on-going SDecific ComDonents & Notes (oDtional): . Timeframe for review . Financial security/Letter of credit . Coordination with the Rice Creek Watershed District . This BMP will coordinate with the City SWMP upon council adoption and will adopt the procedures and recommendations of the MPCA's Protecting Water Quality in Urban Areas: Best Management Practices for Minnesota and Minnesota Storm water Manual. Responsible Person Responsible DeDartment Name: Dallas Larson Deoartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonlOlcentervillemn.com E-mail: nnalzert1llcentervi Ilem n. com Educational comDonents related to this BMP (description or number - optional): 20 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 4-2 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Minimum Erosion and Sediment Control BMPs BMP DescriDtion: The City will maintain a list of minimum erosion and sedimentation control BMP requirements within the ordinance language. The BMPs are reviewed by the City during the plan review process (4-3) and will be distributed to the contractor with the permit application. Measurable Goals: Timeline llmDlementation Schedule . Number of contractors provided with . 2006-2011: Update the BMP list, as construction BMP list necessary . Document modifications to construction . 2006-2011: This is a current activity BMP list within the City and implementation of it is on-going SDecific ComDonents & Notes (optionall.; . Distribute with city issued permits . Skimmer structures . Weir structures . NURP pond standards . Grassy swales . Buffer zones around wetland areas Responsible Person Responsible DeDartment Name: Dallas Larson DeDartment: Public Works Title: City Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonil2lcentervillemn.com E-mail: nnalzerfil>centervillemn.com Educational components related to this BMP (descriQtion or number - optional): Providing developers and contractors with the minimum requirements for construction within the City at the time of permit issuance will encourage proper implementation of these requirements. These requirements can also be posted on the city website. 21 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 4-3 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination B Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Erosion and Sediment Control Inspection and Enforcement Program BMP Description: The City conducts erosion and sedimentation control inspections for construction projects. Developments or redevelopments are inspected on a weekly basis and/or after a significant rain event. Procedures for enforcement include a warning letter, stop inspection letter, and financial security to ensure proper installation and maintenance. Measurable Goals: Timeline /Implementation Schedule: . Number of inspections conducted . 2006-2011: This is an existing program . Number of warnings issued within the City and implementation is . Number of times financial security money on-going is taken for ESC noncompliance Specific Components & Notes (optional): . Inspection schedule . Warning letter . Financial security/Letter of credit . The general public can submit comments and complaints related to ESC at construction sites (2-5) Responsible Person Responsible Department Name: Dallas Larson OeDartment: Public Works Title: Citv Administrator OeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonl1Dcentervillemn.com E-mail: nnalzerrrTlcentervillemn. com Educational components related to this BMP (description or number - optional): Phone number posted on City website and newsletters for citizens to report noncompliance 22 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 4-4 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Erosion and Sediment Control Ordinance (Plan Review) BMP DescriDtion: Currently an ordinance is in place to provide for review of erosion and sediment control plans. This language sets forth requirements for developers regarding erosion and sediment control. Recognizing that this language has been in place for a considerable amount of time (ca. 1982), a more appropriate policy will be defined by the city that establishes controls over erosion and sediment runoff from new developments. As part of this policy, draft ordinance language will include regulation of erosion and sediment controls. Measurable Goals: Timeline IlmDlementation Schedule: . Number of warnings issued . On-going: Interim enforcement of . Number of times financial security money erosion and sediment control through is taken for ESC noncompliance permit process . Revise and implement Erosion & . End of 2007: Prepare a draft revised Sediment Control Ordinance Erosion & Sediment Control Ordinance . July, 2008: Finalize revised Erosion & Sediment Control Ordinance . End of 2008: Implement revised Erosion & Sediment Control Ordinance SDecific ComDonents & Notes IODtionall: . Requirements for erosion and sediment control at all new developments of one acre or more . Provisions for enforcement and penalties . This BMP coordinates with Objective 1 in the SWMP . Erosion and Sediment Control Policy for New Development ResDonsible Person ResDonsible DeDartment Name: Dallas Larson Department: Public Works Title: City Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonlillcentervillemn.com E-mail: Doalzerlillcentervillemn. com Educational comDonents related to this BMP IdescriDtion or number - oDtionall: 23 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 4-5 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Construction Site Waste Control Ordinance BMP Description: The City will adopt an ordinance that requires site maintenance (waste control) on parcels that are undergoing construction activity. The waste control measures covered by the ordinance include rubbish, debris and excess construction material. Measurable Goals: Timeline /Implementation Schedule: . Number of enforcement actions taken . 2006-2011: The ordinance currently . Number of times the city was required to exists and implementation is on-going perform/contract clean-up activity Specific Components & Notes (optionall: . Clearly defined removal procedures . Clearly defined financial security . Clearly defined inspection and enforcement language Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: Citv Administrator DeDt. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonl1!lcentervillemn.com E-mail: Doalzer((j)centervillemn.com Educational components related to this BMP (description or number - optionall: 24 Post-Construction Site Runoff Control BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 5-1 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination 00 Construction site runoff controls X Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Post-Construction BMPs BMP Description: The City will develop a list of minimum structural and non-structural techniques that will be required for construction activities within the City. The City will distribute the list to any contractors performing construction activities. Measurable Goals: Timeline I Implementation Schedule: . Number of contractors provided with . 2006-2011: This is an existing program construction BMP list within the City and implantation is on- . Document modifications to construction going BMP list Specific Components & Notes (optionall: Examples of requirements may include: . Skimmer structures . Weir structures . Ponds designed to standards outlined in the MPCA's Minnesota Stormwater Manual . Grassy swales . Buffer zones around wetland areas Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsoniCllcentervillemn.com E-mail: ooalzeriCllcentervillemn.com Educational components related to this BMP (description or number - optional): This list of construction BMPs will be distributed to contractors working within the City. 25 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 5-2 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls X Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Plan Review Procedures BMP DescriDtion: Plan review procedures are identified in the City SWMP and City ordinance #8, which require submittal, review, and approval of required permit applications. Design standards and timelines for review are provided in the ordinance. The City will use this regulatory mechanism to ensure post-construction runoff control compliance with the approved Stormwater Management Plan. Also, this process includes procedures to assure coordination with appropriate agencies and to evaluate discharges which may adversely affect properties listed or eligible for listing in the National Register of Historic Places or affecting known or discovered archeological sites; or discharges whose direct, indirect, interrelated, interconnected, or independent impacts may jeopardize a listed endangered or threatened species or adversely modify a designated critical habitat. Measurable Goals: Timeline IlmDlementation Schedule: . Number of plans reviewed . 2006-2011; This is an existing activity within the City and implementation is on- going SDecific ComDonents & Notes fODtional): Responsible Person Responsible DeDartment Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsoni1J)centervillemn.com E-mail: nna Izeri1J)centervi lIemn. com Educational comDonents related to this BMP (description or number - optional): Ordinance is available on the City website or City Hall. 26 BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 5-3 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls X Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Post-Construction Pond Maintenance Program BMP Description: The City collects stormwater fees from new construction properties for maintenance on the stormwater system and ponds. A portion of the City's ponds are inspected annually to determine the amount of maintenance needed. Measurable Goals: Timeline I Implementation Schedule: . Percent of new construction properties . 2006-2011: This is an existing program charged stormwater fees within the City and implementation is on- . Amount of annual stormwater drainage going and in coordination with BMP 6-1 fees collected . Number of ponds included in post- construction maintenance program Specific Components & Notes (optional): . Initial financial security . Annual stormwater drainage system charges . Pond dredging . This BMP coordinates with Objective 4 (policy a) in the SWMP Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonl1i)centervillemn.com E-mail: ooa Izerl1i)centervillemn .com Educational components related to this BMP /description or number - optional): 27 BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 5-4 Minimum Control Measures Addressed bv This BMP 8 Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls X Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Buffer Zone Requirements BMP Description: The City requires a minimum buffer zone on all new construction property, public or private, which abuts any water body. The City requirements are coordinated with MnDNR shoreland regulations. Measurable Goals: Timeline I Implementation Schedule: . Percent of new ponds with buffer zone . 2006-2011: This is an existing requirements requirement within the City and adherence to it will continue Specific Components & Notes (optional): . Defined in Surface Water Management Plan . Included in post-construction site review . Coordination with MnDNR shoreland regulations Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonflllcentervillemn.com E-mail: nnalzerflllcentervillemn. com Educational components related to this BMP (description or number - optional): 28 BMP Page MS4 Name: City of Centerville Uniaue IdentifvinQ Number: 5-5 Minimum Control Measures Addressed bv This BMP [!J Public education & outreach X Public participation & involvement Illicit discharge detection & elimination 00 Construction site runoff controls X Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Surface Water Management Plan BMP Description: The City of Centerville has a Surface Water Management Plan established that defines the standards, goals, policies and certain requirements which apply to the content of this permit. Topics covered within the SWMP include goals and policies, watershed requirements, agency requirements, proposed BMPs, general physical descriptions (soils, topography, lakes, wetlands, etc.), stormwater quantity and quality, and possible capital improvement projects. Measurable Goals: Timeline I Implementation Schedule: . SWMP established (y/n) . 2006-2011: This is an existing plan within the City and implementation of it is on-going Specific Components & Notes (optional): . Watershed drainage districts and subdistricts . Design standards . Cost estimate for new storm sewer . Maintenance Issues of stormwater improvements . Goals and policies relating to MCMs . Meet requirements of Rice Creek Watershed District Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsont1Vcentervillemn.com E-mail: ooalzert1Vcentervillem n. com Educational components related to this BMP (description or number - optional): 29 BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 5-6 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls X Post-construction stormwater management Pollution prevention/Good housekeeping BMP Title: Regulations for Post-Construction Runoff Control BMP Descriotion: Regulating post-construction runoff can protect water quality. In accordance with the Rice Creek Watershed District, the City requires that all new developments provide for treatment of stormwater runoff. Measurable Goals: Timeline Ilmolementation Schedule: . Number of warnings issued . 2006-2011: This is an existing program . Number of times financial security money within the City and implementation is is taken for ESC noncompliance on-going Soecific Comoonents & Notes (ootionall: . Rate control (prevents downstream erosion) . Water quality (NURP) guidelines . Sodding/stabilization ordinance language . Tree planting ordinance language . This BMP coordinates with the Plan Review Procedures (BMP 5-2) . This BMP coordinates with Buffer Zone Requirements (BMP 5-4) to mitigate post- construction runoff . This BMP coordinates with Objective 3 (policies a and b) in the SWMP Resoonsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonlfficentervillemn.com E-mail: nnalzerliilcentervillem n. com Educational comoonents related to this BMP (description or number - ootionall: Phone number posted on City website and newsletters for citizens to report noncompliance 30 Pollution Prevention/Good Housekeeping BMP Page MS4 Name: City of Centerville Uniaue Identifyina Number: 6-1 Minimum Control Measures Addressed by This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination @ Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Pond and Outfall Inspection and Cleaning Procedure Program BMP Description: A minimum of 20% of the Ponds and outfalls will be inspected annually until all have been inspected during the Permit period. Cleaning procedures will be based on inspection reports. Measurable Goals: Timeline /Implementation Schedule: . Number of outfalls and ponds inspected . 2006-2011: Inspect 20% of current (20% minimum/year) outfalls and ponds annually and . Number of cleaning activities undertaken document cleaning actions taken Specific Components & Notes (optional!..; . Outfall cleaning procedures and inspection schedule . Pond cleaning procedures and inspection schedule . Keep records of inspection results, date and any maintenance performed or recommended Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsontlllcentervillemn.com E-mail: nnalzertnlcentervillem n. com Educational components related to this BMP (description or number - optionall: 31 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-2 Minimum Control Measures Addressed bv This BMP W Public education & outreach Public participation & involvement X Illicit discharge detection & elimination W Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Storm Drainage System Inspection and Cleaning BMP Description: The City currently inspects and cleans culverts on an as-needed basis. The City will develop a culvert and inlet inspection program which will include documenting the culverts and inlets inspected along with the inspection results and the actions taken. Measurable Goals: Timeline I Implementation Schedule: . Number of culverts and inlets inspected . 2006-2011: Inspect all culverts and inlets . Number of culverts and inlets full of and perfonm maintenance, as necessary sediment or debris and cleaned Specific Components & Notes (optional): . Culvert and inlet cleaning and inspection schedule . Removal of foreign items, trash and debris can prevent illicit discharges to the MS4. Visual inspections allow for potential detection of dry weather flow or other out of the ordinary stormwater occurrences. Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: ooaizer(a)centervi Ilem n. com Educational components related to this BMP (description or number - optional): 32 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-3 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Equipment Maintenance Program BMP Description: ThePublic Works department provides scheduled maintenance and safety checks on City vehicles. An inside wash bay is used to wash all vehicles. The City will evaluate the existing program and document all vehicle inspections and maintenance. Measurable Goals: Timeline I Implementation Schedule: . Number of equipmenUvehicles .2006-2011: This is an existing program maintained and implementation is on-going Specific Components & Notes (optional): . Scheduled maintenance . Inside wash bay . Wastewater separator . Oil and antifreeze recycling Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonl1Ilcentervillemn.com E-mail: nnalzerrrTlcentervillem n. com Educational components related to this BMP (description or number - optional): 33 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-4 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination W Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Municipal Street Sweeping Program BMP DescriDtion: City streets are swept twice each year and on an "as-needed" basis. This prevents leaves, grit and other debris from entering the MS4. Measurable Goals: Timeline IlmDlementation Schedule: . Number of times streets are swept . 2006-2011: This is an existing program . Number of street-miles swept within the City and implementation is on-going SDecific ComDonents & Notes IODtional): . Bi-annual street sweeping (100% of the streets) . This BMP coordinates with Objective 3 (policy c) in the SWMP . Responsible Person Responsible DeDartment Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonl1Vcentervillemn.com E-mail: ooalzenOlcentervillem n. com Educational comDonents related to this BMP IdescriDtion or number - oDtional): Annual employee training 34 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-5 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination @ Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Pollution Control Device Inspection and Cleaning Program BMP DescriDtion: Pollution control devices within the City are inspected on an annual basis. A record will be maintained of the inspections and inspection results. Cleaning procedures or adjustment to inspection frequency will be based on inspection reports. Measurable Goals: Timeline IlmDlementation Schedule: . Percent of pollution control devices . 2006-2011: This activity will be inspected implemented annually . Number of pollution control devices needing maintenance . Record of device inspection results SDecific ComDonents & Notes (oDtional): . Pollution control device inspection schedule Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson({j)centervillemn.com E-mail: nnalzerlCilcentervi Ilemn. com Educational comDonents related to this BMP (description or number - oDtionall: Phone number posted on City website and newsletters for citizens to report noncompliance 35 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-6 Minimum Control Measures Addressed bv This BMP B Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Municipal Staff Training BMP Description: Training components will allow city staff, especially Public Works, to know the proper techniques and methods for preventing threats to water quality in the MS4. The City will improve the training programs by reviewing all existing information on municipal training programs and procedures. Measurable Goals: Timeline I Implementation Schedule: . Number city staff trained . 2006: Synthesize existing municipal training information into an organized approach . 2007: Identify gaps and add new information . 2008: Implement updated existing training plan . 2009-2011: Conduct annual municipal staff training Due to limited funding and human resources, implementation cannot occur immediately. Specific Components & Notes (optional): The following components will be evaluated for inclusion in an overall training program: Fertilizer application training Pesticide/herbicide application training Mowing discharge training Vehicle inspection training Spill clean-up training Hazardous materials training and certification Underground tank leak detection Debris removal training Catch basin/manhole training Sewer cleaning training Responsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: diarsonl1ilroentervillemn.com E-mail: nna Izerl1ilcentervillemn .com Educational components related to this BMP (description or number - optional): Phone number posted on City website and newsletters for citizens to report noncompliance 36 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-7 Minimum Control Measures Addressed bv This BMP W Public education & outreach Public participation & involvement X Illicit discharge detection & elimination ~ Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Stockpile, Storage and Material Handling Program BMP Description: The City will develop a procedure to identify and manage all exposed stockpiles to insure perimeter controls are in place and to prevent the offsite migration of stockpile material. Storage and material handling areas will be inspected in conjunction with the Equipment Maintenance Program (6-3). Measurable Goals: Timeline I Implementation Schedule: . Identification of exposed stockpiles . 2006: Determine location of stockpiles . Number of inspections conducted . 2006: Implement stockpile, storage and material handling program .2006-2011: Conduct annual inspections and review and revise program, as needed Specific Components & Notes (oDtional): . Develop an integrated inspection program to annually inspect stockpiles, storage and material handling areas. . At the time of the writing of this SWPPP, the City does not own or manage any material stockpiles or storage areas, and has no plans to own or manage any material stockpiles or storage areas in the foreseeable future. Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsona1lcentervillemn.com E-mail: nnalzera1lcentervillem n. com Educational components related to this BMP (description or number - optional): Audience: City Employees Educational Goal: Prevent discharges from stockpiles, storage and material handling areas Activitv: See BMP Description above Imolementation Plans: See Timelineflmplementation Schedule above Performance Measures: See Measurable Goals above 37 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 6-8 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination ~ Construction site runoff controls X Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Inspection Analysis and Frequency BMP Description: The City will keep records of inspection results, date, antecedent weather conditions, sediment storage and capacity remaining, and any maintenance performed or recommended. After two years of inspections, if patterns of maintenance become apparent, the frequency of inspections will be adjusted to at least two (2) times annually, or more frequently as needed to prevent carry-over or washout of pollutants from the structures and maximize pollutant removal. If maintenance or sediment removal is not required as a result of both the first two annual inspections, the frequency will be reduced to once every two years. Measurable Goals: Timeline I Implementation Schedule: . Number inspected .2006-2011: Evaluate maintenance pattern . Number of inspection modifications every two years (2007, 2009, and 2011) . Annual Report summary of inspection and modify inspection frequency as res u Its required Specific Components & Notes (optional): . Pollution Control Device Inspection and Cleaning Program (6-5) Responsible Person Responsible DeDartment Name: Dallas Larson Department: Public Works Title: Citv Administrator DePt. Head: Paul Palzer Phone: (651} 429-3232 Phone: (651) 429-3232 E-mail: dlarsonli'i>centervillemn.com E-mail: ooalzerli'Vcentervi Ilemn .com Educational components related to this BMP (description or number - optional): 38 Additional BMP Requirements BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 7-1 Minimum Control Measures Addressed bv This BMP @ Public education & outreach Public participation & involvement X Illicit discharge detection & elimination ~ Construction site runoff controls X Post-<:onstruction stormwater management X Pollution prevention/Good housekeeping BMP Title: DischarQe AffectinQ Source Water Protection Areas BMP Description: The Minnesota Department of Health (MDH) has not yet approved a Part I and Part II Wellhead Protection Pian (WPP) for the City including the necessary map illustrating the wells and source waters for drinking water supply management areas identified as vulnerable under Minn. R. 4720.5205, 4720.5210, and 4720.5330. When the plan has been completed according to MDH timeline. The City will revise the SWPPP as appropriate. Centerville will determine if the City jurisdictional area includes land within the source water protection area for surface water intakes identified in the source water assessments conducted by the Mn Depl. of Health under the federal Safe Drinking Water Act, U.S.C. 300j-13. If so, the City will work with the appropriate organizations to address potential impacts to the areas to the MEP and revise the SWPPP accordingly. Centerville will rely on the guidance document from the MN Depl. of Health titled "Evaluating Proposed Stormwater Infiltration Projects in Vulnerable Wellhead Protection Areas" in determining the appropriate locations for stormwater infiltration devices, BMPs, and structures. Measurable Goals: Timeline /Implementation Schedule: . Develop Wellhead Protection Plan and approval . According to MDH schedule by MDH . Determine areas within the source water . According to MDH schedule protection area for surface water intakes identified in the source water assessments conducted by the Mn Depl. of Health under the federal Safe Drinking Water Act, U.S.C. 300j-13. . Coordinate with appropriate organizations and . 2006-2011 revise SWPPP accordingly Specific Components & Notes (optional\: . Cooperate with adjacent municipalities or organizations to protect other MDH identified high or moderate vulnerable areas to storm sewer runoff when the are found to overlap the Citv's iurisdictional boundary. Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonlOlcentervillemn.com E-mail: ooalzerlOlcentervillemn. com Educational components related to this BMP (description or number - optional\: Audience: Citizens, well owners, cooperative agencies/organizations Educational Goal: To protect drinking water sources from contamination from stormwater runoff pollution Activitv: See BMP Description above Implementation Plans: See Timeline/lmplementation Schedule above Performanr.e Measures: See Measurable Goals above 39 BMP Page MS4 Name: City of Centerville Uniaue Identifvina Number: 7-2 Minimum Control Measures Addressed bv This BMP ~ Public education & outreach Public participation & involvement Illicit discharge detection & elimination @ Construction site runoff controls Post-construction stormwater management X Pollution prevention/Good housekeeping BMP Title: Record Keeping and Reporting BMP DescriDtion: The City will submit an annual report according to the requirements outlined in the current MS4 permit and retain all recorded required for at least three (3) years beyond the term of the permit. All records, including the approved SWPPP, will be available to the public at reasonable times during regular business hours after a 7 day advance notice and reasonable charge for requested copies. Measurable Goals: Timeline IlmDlementation Schedule: . Record keeping procedure . 2006: Develop record keeping established procedure . 2007-2011: Implement record keeping procedure SDecific ComDonents & Notes (oDtional): ResDonsible Person Responsible Department Name: Dallas Larson DeDartment: Public Works Title: City Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarson@centervillemn.com E-mail: ooalzer@centervillemn.com Educational components related to this BMP (description or number - optional): 40 BMP Page MS4 Name: City of Centerville UniQue IdentifvinQ Number: 7-3 Permit ReQuirement Addressed bv This BMP: Part IV.D. BMP Title: Response to Listing of Impaired Water(s) BMP DescriDtion: The following terms are used in the course of this BMP Description: . trigger event . impaired waters evaluation . impaired waters report These terms are used to describe steps of a process to address a specific MS4 Permit requirement. These terms do not imply or mandate the creation of written reports or materials that must be submitted to the MPCA. Written documentation from these steps will be retained as part of the City's MS4 Permit records. These records will be retained as per Part VI. B. of the MS4 General Permit and available to the MPCA upon request. For waters that are impaired only for mercury, only Step 1 of this BMP will be implemented. Based on the Minnesota statewide mercury TMDL, it is assumed that the City's MS4 discharge does not contribute to the mercury impairment. This assumption also applies to waters with multiple impairments that include mercury. For these waters, only the other non-mercury impairments must be addressed through Steps 2 through 5. As per 40 CFR 122.2 and 122.3, the measures in this BMP will not be applied to flows from irrigated agriculture or agricultural stormwater runoff within the City's jurisdiction. The steps included in this BMP will be instigated by one or more of the following trigger events: 1: the extension of MS4 Permit coverage upon approval of the City'S submittal materials and Application by the MPCA Commissioner (if this BMP is already incorporated into the SWPPP) 2: the release of a new 303(d) list of Impaired Waters by the MPCA that is approved by the USEPA. In SteD 1, the City will review the Impaired Waters List to determine whether there are any impaired waters located within five miles of the City's boundaries that receive discharge from the City's MS4. Such waters will be identified as "impaired waters of concern". This term is used only for the purposes of this BMP to define the set of impaired waters that must be addressed in the subsequent steps. The City will depend on the 303(d) list of Impaired Waters to make this determination. Where the information in the list is insufficient, the City will contact the MPCA for further clarification. In SteD 2, the City will identify the location(s) of discharge(s) from the City's MS4 to the impaired waters of concern identified in Step 1. Discharges may include pipes, outlets, ditches, swales, street gutters, or other discrete conveyances for stormwater runoff. As part of Step 2, the City will also delineate the watershed area within the City's jurisdiction that discharges to each impaired water of concern identified in Step 1. In SteD 3, the City will prepare an impaired waters evaluation addressing the hydrology, land use, and other characteristics of each watershed area delineated in Step 2. In SteD 4, the City will prepare an impaired waters report. This report will address the results of the steps listed above along with a determination of whether changes to the City's SWPPP are warranted to reduce the imoact from the Citv's MS4 stormwater discharoe to each imoaired water of concern. 41 In SteD 5, the City will incorporate the changes identified in the impaired waters report into the City's SWPPP, as per the provisions of the MS4 General Permit regarding SWPPP modifications. The changes to the SWPPP will be reported in the subsequent Annual Report, along with a summary of the process (as listed above) that resulted in the changes. Measurable Goals: Timeline IlmDlementation Schedule: Step 1: Completion of the City's determination SteD 1: Within 6 months of a trigger event whether there are impaired waters of concern SteD 2: Within 6 months of a trigger event SteD 2: A map showing the locations of discharges and delineated watershed areas. SteD 3: Within 9 months of a trigger event SteD 3: Completion of the impaired waters SteD 4: Within 12 months of a trigger event evaluation SteD 5: Within 18 months of a trigger event SteD 4: Completion of the impaired waters report SteD 5: Chanoes to the Citv's SWPPP SDecific Components & Notes (optional): The steps listed in this BMP will be executed in response to the listing of impaired waters. It is likely that these tasks will precede (perhaps by years) the initiation and completion of the TMDL Study and Waste Load Allocation for these impaired waters. The data, information, and understanding of the water quality problems and solutions for the impaired waters will be significantly less at the time of the preparation of these materials than when the TMDL Study and the Waste Load Allocation have been completed. For this reason, the level of analysis and the breadth of the response by the City will be significantly less for the preparation of these materials and modifications to the SWPPP at this time than at the time of the completion of the TMDL Study and the Waste Load Allocation. The City's analysis and response for this BMP will be based on data and information that are readilv available at the time. Responsible Person Responsible Department Name: Dallas Larson Department: Public Works Title: Citv Administrator Dept. Head: Paul Palzer Phone: (651) 429-3232 Phone: (651) 429-3232 E-mail: dlarsonilllcentervillemn.com E-mail: ooalzertnlcentervillem n. com "Ill 1'1 '.Ill' I 'I ( I 1(11 \ '01 I 110" '" IHI2' 1111.11" ",,,' 1",,,11.01... '" "112' SYSTE\I PROPOS \L I SilO 1\( W,I \I{ 01 (I'::;II)H~ U'::>';X.I d\ (j'::llJs2 1':::22 In City of Centervllle 2085 W. Cedar Street Centervllle MN 55038 Paul Palzer Proposal Date: 312712008 -, co, 651-261-5733 ,~ WIlJ..IIlRIW 651-429-4750 651-429-8629 System to Include: SwaP out existing fire alarm control 10 combination Fire A1armlSecurity System Control Panel. InstaU two keypadS, one office motion sensor, two shop motion sensors, five doOr &enSOfS, indoor eiren, eighl lone expansion board, and additional banery back-up. It is understood that the owner has already installed the propc9ir wiring that would be untilized in this installation. HONEYWELL ALARM CONTROL PANEL & ACCESSORIES: V128FBP-PAK1 Vista -P"12V 8-128 Zone Fire/Burg Control Panel, 6160CR, DLM 4208U Adamec 8 Zone Expander Module 6160 Vista Deluxe Alpha Keypad DC Exterior Dcar Contact 1S2560 Honeywell Standard Motion DBlBClOr 6OXSO w/Look Down Zone DS860 Detection Sy.. Tri Teoh Motion Detector 60.60 WAVE2 Ademco Wave21ndoot SIren 15W Sqr. IM-1270 7 AH Back-up Battery 1 1 1 5 1 2 1 2 Materials Labor Other $ $ $ 1,100.23 753.75 Sub Totel $ 1,853.98 Tolal of Propose I $ 1,853.98 Proposal Accepted By: Date: Proposal is Valid lor 90 Days and maybe wIth&awn at any 'lime. This Is noI: an agAHlmenl:forproducts or seMces ano IS5 I; undel no OOIIgaOOnlO ElI'I\e' 'ft1O COI\tJactwlth cl'ent.. Monitoring Rate would not increase from existing rate. T~i. Proposal ~ Proprietaty Information. P_ Do Nol Dlsdose to Any Othe< f'arty. III \'"11'1\1)1 \1....'( IHI" ..,OllIIO\...I\( ISI~" Illl.lllt ....llu!. 1\ ll'\ l,ll\l '\1\ ';;;':;I)~;:: ('ustolller AgreclHent I SO(l BII~('] \H, I ('''!-('S~-()';xs 1,1\ (j'::;; <Js2 1"2 ~~ City of Centerville ~,. Addre.. 2085 Cedar Street _.. 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High SecurityfTelephone Line Backup Imepond.,nII3ecol.,",.- 8alUIiOO''''''''''''....nd.I,.dund"''lto"NIIUII_.pl.omlarcommU'1~.,nolll;noI.l<>C.o''''..SIaliOnOOspo!d>. R'dio9ackuPS~. I"""pro.nc!.oa."""c:;~ oigNII.inotle......thollhllprim.oryC<lmm""~....ph__..._fur-.::lionol"".l<>,..._onIlllmpen"ll,c>JI"""....."..,.~_,we.o_OI_ CU51om~ 10 'lII~ial acknowledgment of ,ecommendalion to 115lan Radio Badwp System 0 Accept 0 Decline Initials Radio Transceiver 195.00 Insblllatlon Price + 1iIK S 15.00 me J-- ...__......,.... """'....., ,......_......'ll.. Management Reports/Activity Supervision. B log Activity Reports $2S/Report S 10.00 mo Monthly Management Reports $ 15.00 mo Weekly Management Reports $ 20.00 mo. ElSupervlsedActivityNotification Supy. AaiYlty- NotIf. wlReports . S 20.00 mo 30.00 mo. AnnuallnspectionfTestlng 0FlreAlarmlnspectionfTesting S 115.20 Annual ScI>oduII<I.-..pod>on afFi.......... 9pIomIMonoonng e""",,,,,,... pe< NFPA72 _ ~"""" Una""" Fi,~ Codo ........--,. DUlCertlflcatlonInspection/Testing $ Annual _1nSpotel.....oIULBurgIoly6~Dyc.mr...S\atiOnA....i1... DSpr1nk1er System InspectlonfTestlng S 173.33 Annual ~IMIi'IdO"Ir1ISplnl"...SyoIlmEquiprnOlnlpo'NFPA..ndM.""'.....umc.m.Fi...Code_'.'..ll. Pric.o_.lnopodi<>nlT.o1l_ao1Iy, Any~"'olIscnliHflCi......po;r.Of__'t.....ovoce....ry..;Jbod\orvl<l...t'-~."""""lpncu""lt1aHHmc.o.. InlOpectionITe&tlng Monthly ~ In.pectlontTntlng Monthly mo IQ,P'lctlonIT_Ung Monthl, mo Extended Service Agreement o Extended 5ervlce coverage $ 2.23 mo. 100% Parts end leborcoverage subject to conditions of Extended Service Policy ESCEnmplK>no'c.cntn>IP....e.lhInn, T.._..._,Mtm~OfPIcl"...Tubo..ndVCRRoconli"ll""fd'''''' .Aomp\l<omESCcov..-ge s.oEotetldedSe<vJOllPollcyI...ftlIoiI. Ese Charges + tax mo. euot......'_.l<>thll.~. ond 1..Iro*-o1101'1dmg." ..........""ttoobockorHCClndpagooltrl..euo_ 1'1.- UnOorsignl<l.....","'.II1.. ~ h.11uI ouIhoriIy l<> .rI... inlo tin blndmg"-", '*-' c..._ ~ _ KIl~.1hM u...,_.....,- ..-..and !110m. eu._1llfftO "'"' ~OlClInt""mod __!ndepMdInI Soa.oil\'SoUIionI_IS..uth0/i2od l<I ~ 11>0 wuiuo and6llUipment SteuIIIy SoluOoM ~""...;,,!Ufet.... tho~. ho6IiIy i. opedf""'lIy im~1<! by !he "g<eemooms..nd ....t......llo".......-faru_'lIIi.C"""'"'"""_nt u"""..I""'''ng' -in-~OO!J Page 1 of2 AGREEMENTS AND UNDERSTANDINGS U__nty Inoape-"SKlJriIy Sok>lan."",.,dn 'O~(')y"rimled"'lT3I1ty""_,n5llll""""cl.quop",,,.. specified CIlltl18fim_orrJdo,.;no,,,,,,,"p,.,..oIlh..ClISlomorAg.......nl Wananty ItlClu....porto .ndlobcrlor<MIecIr.,n ......n.I.lnd_""'ip Ou~"IIIt1.I....I!llld_ 01 bem_1uH. .MlJld O"'ll"'lIoIlM ry.tombecomod....OCli..or.l>ouk:lany"'p.oi.... ondIorrwp/lle""""'lor """'... reqo.iradlt>ey "'CII.Odbepr~""'de_o"''''''101Ile.....lOmor_ Tho"'""" 1S8llbofand...o'lu".".nipi....""nteclIotO""(T)y..r.ubjtalOtl>econdlban!oltNLllm<<lW1mI"'Y_ ""nulacllJf'e<'!I-"'nty",,~. ...lto.p...e<l""IO".CU'ICI<IIeI".=rdioglOt"""nlll~Ie",,,.nd...ol_.oI!ho ...nur.eI,"""...amy lOr '4' 10 0IIe (1)1"'_ R."....ndW.rran!y..~......be_during"'.r"'m.'"bu....... 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"di!ion" co.. IObepaidlotbvVOUllHlCUS"",,"' INDEPENDENT seCUAITY SOLUTIQt.ls ODES NOl MAKE ANV AEf'llESENl,t,TION 0I'l W"'RRANTY INCLUOlNO ...tOV I~PLIED W"'RRANTY OF MERCH...NTABILITY OR FllNESS FOA A PARTICULAR PVRPOSE, TH...l TH~ SY5TEM OIl SEAV1CE ~"'Y ~T ilE COMPFlOMISEO, OR THAT TIlE SYSTEM OR SERVICE WILL IN ALL c...SES PROV1OE THE PFlOTECllON FOIl WHICH IT IS INTENDED. II. Indttp""denl Soeuity SoIuhon. ..."mo. no liablilV lor .......00. orlock '" HM"'" P'o";_~y",, .ub-COn1rac1 ogent or H...... Pf"",def__,," by Indep....denI Sec:unly Soluoon.. So,VOUogre.ltuL E",," ~. c""" decide. _. prtIblem w!h lhe"r.ty ."",,,,,,"nl. mo",onng......."" or 01'1)' _ """"".rOf corele.. OlOilll1v bv 1"".po"".n1 SoCU'il~ 8oIuO"",", """.od oroll_try. tuffrt.llO!1., ~".ine" 0' pononollo....,.n '" pnlportw or ""''''''I. P"'P"'I'/ do","~, penon" 'niuf"t ot de..~ to YOU Or to "'~...., Indepond.nl Socunfy SoI"""",.._ ""'" YOU only.ill (e}.......no .....nI1ly mon~ori\4l rn p.;a... S2~OO, _cha... 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Bnioe..bUl,..,.n. wbobMwlotlhoH_.'.""'"P"ndOflISotoJriI)I SoIuion.n-.y..... req.."'VOOlllrotum..I"'I..~'"..ti.lecIoty""d~no_ lndope""""'s.e...i!rSolu......"""cnoe...to....gnlh....,nlno:lwrlhou\_lO)ICI'J Y"".n_..,....,n<ll..IignIh._menI 10""""""""""'" """,_n_" e1lnd11ponde.... Secllrity Sol"""", _eh.tull....De"n..._blv_e<l COnolle1....II'.."".n1;NoSpokenCno"ll.. E....-yIhongIh..YOU.....ln_n......s.c..riI)IS<>l...on.tu.._oni."'rtll.nin........~ Ilrepl.C1I''''I.-t,",_'''.ln""nll.,.lOndnQs,_opoUnorwnften, N...."II....~OO... IndeponGenl SecuritySdul"".moy""" ..id co"cn.n;e..i....-' TIIio~nt""" rritblle~ongoeI,n....itirog.""" ihewrr;rog......tbo Sill""'l by VOU .ndDy IndepenOentSeoJrnv SoI"""o Th.. AI/fM,""",wi'IIe~IJy~~~inlo.lr.ont:U._io~byllMo""'ofll>eSloto"'MIo1""Ol. YOU"'"ltItlutYOU_~.CO(Jy"'Ih..a.g"""'" f"""Co"",*"," ~-. (AI. 711U1007) Page 2 of2 03/31/2008 06:51 FA~ 651 261 1298 LEA8UE OF MN CITIES LEAGUE OF MINNESOTA CITIES INSURANCE TRUST LIABILITY COVERAGE - WAIVER FORM Cllles obtaining Il8bi11y -rage li'om the Lugue of Mlnnuot;a CItIe, In.....nee TIIIlll mull deolcle whelher or not III WBMIthe ImtuIIlry lilt! Iillbilily IImi\IJ III the elClMl at the coverage purcl18sed. The deci8l0ll1o waIw or not to W111ve the llIIIutDry 'mIlS hu the IoIlowlng eIr8cls: . If the ~ ctoea not we" the sta/ulaly Iott 11m,., an Incllvidll8l cIIIirnant would be IIble III rec:over no Il'lOI'8lhan $400,000. on any claim ID whlch the IIl8luIIlty 10rt Ilnitlllppfy. The tDlal which 811 cllllrnllnts would be IIIIe llIl'IOO\W for II single OCCUll'llnCl to which the 8I8tuIory tort Ilmila apply wwd be limllld to $1,200,000. 111ea 8IBIUlDry tort lmita would apply regaralea of whether or not Ihe c;Ity PUrct.e, 11111 optional UC8I811abl1ty llllVerage. . If ItIe CIIy wahiN /he II8MoIy !llI111mtt& anrJ dou not pumhe.. exce-IS/istJlltty oo\lWll{le, II eingl8 claima1t CllUld pot8nlIaJIy I'ICOlIW up to $1..200,000. on 811nQ1e OCCUmlnce. l1IIllDllll which all clallIWlla would be able III ~ far a single OCCU_ to wIrich the slI!Ulllry tort ImiI8 apply would IiIeo be llried to S1,2OO.ooo., reg..... af Ihe number at c1aimwlll. . If /he CIIy waMt, lIIe.tlallltoly ID/t IImItI alld purt:haea lIXOGar /isbllty co......, II Ingle c18imant could potlntlllly _an emount ~ to lI1e IImll oflhe ClOVIIrIIgII puICIlllted. The IIlI8I whlCll al clll-.ob, woukl be abIIl to _ b' II 5in8le ClCClm8III;:e III which the stndofy tort 1irnIIlI1IPPly WClUld 8110 be IlITiled to the eR1IUlt of COYeIlIge purchelecl, ~_ of lI1e number of cIlIimanla. Cl81m8 III which the I1IItdDry municipal tort 1IITiI. do not apply are not I1rected by Ihll decllion. 11111 ll8Cll1Oll1l'll8t be llIllde by tile cIy council. Cltlee pun:ll"ing __.. rnll8l compIMa and nlCum lIIia fornIIlo LMCIT bIofoN till, eIItdIY. dite at tlllI DOl/IIntjJ.. For I'ur1her infonndon. ocntaGt LMCIT. You m.y 1110 willi to clisa..-thllM laaue. with Yaur city atIllrney. ~vlk 1CCep\S1iab1~C0Yer9DrnilSofS ~~ODO fI'om!heLNgueof M~nelGli>citie& Insurance Trull (LMCm. . g,epIc 0Q8: 0' n. city DOes NOT WAIVE It,.Il1DI1IIlary IIm11a on ""nlcipallort lIabDity eambll$hlld by ""neaotII statutea 468.04. o The ~ WAIVES Ihe monelllry Imj,Ia on loI1 ~1lIy ""'lIhed by M~nesota SlIIMeI 466.04. llIlIle exIent of the lillitl of the I/IIIIIIIy corlll'llllf oIlI8II1ed II'om I.l4C/T. Date of city COUncl meeting _ _ _ s~ PolIItIon RetlJm this ~ frnn fD l.HaT, 14511n111ef61ty Ave. W., 5t Peu+ /IIN. S5J03.20f4 !.MelT (1IIOO)(J.ev.lII01) ~001/001 .... TO: Honorable Mayor and City Council Members FROM: Kim Stephan DATE: April 3, 2008 SUBJECT: Parks & Recreation Committee Requesting Funding for Ollie & Company Not to Exceed $2,000 The following background information is from the March 5, 2008 Parks & Recreation Committee meeting minutes: Ms. Penny Evanson, Ollie & Company, was present at the committee's request, to discuss a possible summer event(s) at Wheels Skate Park. Ollie & Company sponsored a Skate Board Competition at the park in 2007, as well as participated in the Fete des Lacs Parade and would like to come back once or twice in 2008. A proposal was presented for a June event and an event during Fete des Lacs. A June event would include a Skate Board Demonstration/Competition held in conjunction with a Battle of the Bands. The battle of the bands is being discussed with the Centerville Lions as a pre-competition for the Fete des Lacs Battle of the Bands. The Skate Board Competitions would be held in between bands. The possibility of not having a Fete des Lacs Parade this year because of the CSAH 14 road construction was discussed. Council Member Lee, who has been responsible for the parade the last two years, explained to the committee the difficulties involved in trying to get a pennit for the parade from the county last year due to road construction and the limited options this year. The county will not issue any pennits for Centerville Road or 20th Avenue South as these are detour routes. Any other roads located in Centerville do not allow enough room for the parade and the staging area. City Council has not made a decision on the parade at this time and the Centerville Lions are still looking at possibilities, but Council Member Lee stated we are already 6-8 weeks behind in the planning, if a parade were going to be held. The committee felt Ollie & Company being involved in Fete des Lacs was still a great idea. Council Member Lee will pass the information on to the Centerville Lions for a possible festival event. The committee would like to consider sponsoring the June event. Chairperson Secley asked if any of those funds normally spent on the parade could be diverted to summer park programs and/or events, possibly funding the June event with Ollie & Company. Council Member Lee will bring this to City Council. The Community Skateboard Competition Proposal consisted of: . Registration upon arrival. · 3 Divisions: Beginner, Intermediate, and Expert. · Each division to be held in-between band set ups (approximately 20 minutes). · Individual "runs" of 1.5 minutes per rider (x2 runs each, if time warrants). · "Best Trick" competition during one of the band set ups. . Demo by Team ONC during one band set up. · Prize Awards Ceremony upon completion of band performances. · Product Toss to conclude the day! Additional: · All skateboard entrants will receive a free 2008 Team ONC calendar. · Red Bull Energy Drink Representatives on hand to give free product. . 1st, 2nd, 3 rd place awards in each division. · Team ONC to judge skateboard competition. · Additiooal advertising on Ollie & Company website & myspace. · "Battle of Boards" t-shirts optiooal- estimated cost of$5.00 each. · Double sided postcards listing "Battle of Boards" & "Fete des Lacs" optiooal at an estimated cost of$175 per 500 quantity. Total cost without additional options $700.00. The committee discussed the additiooal options and decided the postcards as advertising would not be necessary as there are other advertising options available that would be free (web site, local papers, cable channel, City sign, and newsletter). Committee Member Lee will check with Centennial High School to see if this type of event can be included in the school announcements, as well as design a poster for advertising this event The committee did like the idea of handing out T-shirts at the event to participants. Vice-Chairperson Amundsen will look at a design for the shirt and work with Ms. Evanson on that option. Council Member Lee stated there would be some costs associated with equipment for the Battle of the Bands. The committee thought this event could be held for approximately $1,000. No motions are being made at this time until it is determined if funding is available. The following information is from the April 2, 2008 Parks & Recreation Committee meeting minutes: In discussing the Ollie & Company events, Council Member Lee reported he had talked to Mr. Keiselhorst regarding having Ollie & Company as a Fete des Lacs event and Mr. Keiselhorst agreed it would be great to have an event specifically focused on the teenagers, but the Centerville Lions probably cannot finance the event. The June event is connected to Fete des Lacs also in that the Battle of the Bands would be a pre-elimination for the Fete des Lacs Battle of the Bands. Council Member Lee is willing to use his P A equipment for the June event at no cost. Committee Member Lee has worked up a design for fliers/posters and Vice-Chairperson Amundsen has worked on a design for the T-shirts. The committee felt that this is an important event for the youth of the community and would like City Council to consider reallocating some of the funds that would have been spent on the pmade to cover the expenses of both Ollie & Company events. Motion was made by Committee Member Selander, seconded by Committee Member Raiden, to recommend to City Connell the funding of a June 2008 Ollie & CompanylBattle of the Bands event and a Fete des Lacs Ollie & Company event by reallocating some of the Fete dcs Lacs Pande fnnds, not to eueed $2,_ total for both events. AD in favor. Motion earried unanimously. 443 Lafayette Road N. St. Paul, Minnesota 55155 www.doli.state.mn.us MINNESOTA DEPARTMENT OF LABOR Be INDUSTRY (651) 284-5005 1-800-DIAL-DLI TTY: (651) 297-4198 March 28, 2008 Dallas Larson, City Administrator City of Centerville 1880 Main Street Centerville, MN 55038 SCANNED APR 0 4 2008 RE: OSHA Citation: 311900807 OSHIID: W1284 02108 - Dear Mr. Larson: This letter confirms that MNOSHA conducted an inspection of your facility on March 26, 2008 and that the inspection resulted in no proposed citations. We thank you for your interest in safety and health and wish you continued success in your safety and health efforts. If you have any specitic questions about the inspection, please contact the investigator, Cyndi Benjamin, at 651-284-5466. For additional safety or health advice or information, please contact our office at any time or visit our website at www.doli.state.mn.us. Please remember to take our surveys and tell us what you think of our Web site or the inspection. Workplace Services Consultation is also available to assist you at no charge by calling 651-284-5060. Minnesota Rules pertaining to MNOSHA or other state agencies are available at the Web site for the state Revisor of Statutes at hltp:/Iwww.revisor.leq.state.mn.us. Sincerely, '1~!J=I;t.t.Ni~ Occupational Safety and Health Division REC APR 0 ~ 2008 CENTERVILLE, MN This information can be provided to you in alternative formats (Braille, large print or audiotape). An Equal Opportunity Employer Elected officials must stay true to their oath of office by Anoka County Board Chair Dennis Berg 2008 is an election year, a time when 1 didn't know how to reply but Board Chair Ernie political candidates of all stripes give Koehler, a man of very few words but tremendous government in general and the elec- wisdom, without pausing to think, responded in a low, tion process in particular, a bad name. calm voice by saying, "What made us change was we In the weeks and months ahead, we'll took an oath -- an oath that says we will represent be inundated with negative ads, name everybody equally." And for the first time as an elected calling, mudslinging, distortions, and official, 1 felt the same pride as when 1 wore my all manner of election year shenanigans by candidates military uniform. Finally 1 fully appreciated the oath determined to do whatever it takes to win. As always, we take when we are elected to public office. the process will ultimately triumph and in January of 2009, we'll be swearing in our newly elected officials. At swearing in ceremonies, I'm always reminded of the day 1 took my first official oath when 1 joined the military in 1965. 1 don't think 1 fully understood the meaning of that oath then. By the time 1 was dis- charged several years later, however, 1 did because 1 had witnessed more than a few people who sacrificed their lives so as not to let down their fellow soldiers and dishonor their oath. It gave me a great deal of pride to wear the uniform of my country and stand in the ranks of those fine young soldiers. The next time I swore an oath was when 1 was elected to the Burns Township Board in 1973. It was a very contentious time for the township because we were going through a public hearing process to implement controversial zoning changes and develop a compre- hensive plan. 1 was very troubled when immediately after one of the first public hearings, a well-respected farmer in the community came up to the table where the town board of supervisors sat and said, "I just do not understand you guys. Before you were elected, you were one of us. And now you've changed." That's why my heart bleeds when 1 see candidates who either don't understand the oath they're asked to take or don't respect it. 1 am dismayed by candidates who dishonor the oath by signing a pledge for special interest groups or advocacy organizations. As my wise friend and colleague on the Burns Township Board said, we as elected officials are sworn to represent everyone equally. That means sometimes making tough decisions and taking unpopular positions on important issues. But when you stand before the flag, raise your right hand, and swear to uphold the Constitution, doing the right thing, what's best for the people as a whole, must be your first and only priority. Anoka County, like the rest of Minnesota and the entire country, faces a great many exciting opportuni- ties and challenges in the future. Boosting economic development, improving transportation, keeping our citizens safe, and providing for the basic needs of our most vulnerable citizens u these are the key tasks for which we are responsible. By continuing to work as a team, staying true to our oath of office, and carefully considering the needs of all our citizens, I'm confident we can keep Anoka County moving forward in the right direction for decades to come. Sivaraiah namrd to Nrwhorn Hrarino Advi~nrv Cnmmittpt CITY OF CENTERVILLE MONTHL Y ENGINEER'S REPORT For April 9, 2008 City Council Meeting Italics ~ New information. Normal = No change from last report. 1. 21" AvenuelBackage Road (000616-05143-0). Retainage has been reduced and the contract will remain open until the topsoil pile is removed. Remaining work by the Contractor will be finished in the spring. Also when the snow and ice melt we will complete the survey to fulfill the Rice Creek Watershed District requirements. Once all work has been approved the project will be recommended for Final Payment. A letter was written to the Contractor stating Final Payment won't be made until all the topsoil pile has been removed and requested a schedule as to when the work will be completed. 2. Old Mill Road Improvements (000616-06147-0). Project punch list has been created and forwarded to the Contractor. Punch list correction work is anticipated to be completed in the Spring of 2008 along with the bituminous wear course. A draft of the Record Plans has been completed and will be delivered to the City for a review bejore final printing. Once load restrictions are removed the Contractor will be back on site to finish the project. We anticipate the wear course will be paved in early June. 3. Centerville Townoffice Park 2nd Addition (000616-06152-0). Project punch list has been created and forwarded to the Contractor. Punch list correction work is anticipated to be completed in the Spring of 2008. We have requested a schedule jar when the work will resume in the Spring and be completed. The Contractor will be submitting a schedule. 4. Clearwater Creek Estates (Hanzal Property) (000616-06154-0). All work is complete. Seed germination will be evaluated in the spring prior to release of surety. The contractor will be on site as soon as road restrictions are lifted to correct the wetland mitigation grading and reseed the area. 5. Hidden Spring Park (0006]6-07155-0). Corrective work to the rain garden and shoreline will take place in the spring. Bejore the last City Council meeting, Gregg Thompson met on-site with representatives of the Parks Board Suzanne Seeley, Kevin Ammundson and Tom Lee to discuss restoration options. He will be submitting drawings to the City for review and approval. Once these drawings are approved, Bonestroo will complete the work as specified in the early Spring. 6. Comprehensive Plan (000616-07]57-0). An Open House was held on March 27'h to get final inputfrom the public on the proposed Comp Plan. Minor changes were made to the plan based on this input. The Planning Commission recommended that the plan be distributed for jurisdictional review with the noted changes. The City Council could give{ormal approval for this distribution at its next meeting. 7. 2009 Street and Utility Improvements (000616-07158-0). A Public Improvement Hearing has been scheduled for May Ft. After that hearing, the Council will hold a workshop on May 7'h to discuss final issues related to project scope, assessments, and water hook-up policies. Finally, at the May J4lh City Council meeting, we anticipate asking the council 10 order the plans and specifications and authorize bidding if they intend to move forward with all or part of the project. 8. CSAH 14 Construction Services (000616-07159-0). On March 3, 2008 a meeting with the Contractor, County, and City was held to discuss the operations and submittals of the 2008 Construction season. At the meeting the construction of the decorative concrete, landscaping, irrigation, and electrical items in regards to the improvements for the City was discussed. Currently the Contractor is working on getting all their submittals and shop drawings together and working on their plan on how to do the construction required. Contractor's tentative schedule is to begin construction on the Streetscaping work late June 2008. Since March 3, 2008 afew project meetings have been held mostly dealing with and discussing the relocation of the Private Utilities within the project area. Once the load restrictions are removed the Contractor will start working with full crews again. The County has talked about trying to finish the project up to 1-35E. If things go well for the Contractor and the Private Utilities this may be a good possibility. The Contractor is still getting all the requested submittals for our review and ongoing preparation for the streetscape and city utility relocations continues. 9. New Public Works Facility (000616-07160-0). Our building services group assisted the public works department in developing a comprehensive punch list for interior work on the facility. Paul will be working with the owner to complete the items identified in our inspection, Once the snow and ice are completely gone we will be making a visit with Paul to inspect the site improvements and compiling a list of all our requested corrections that shall be made. We anticipate this site work inspection to be completed by the end of April. 10. Downtown Redevelopment Comprebensive Infrastructure Plan (000616-07161-0). The Beard Group will be giving regular updates on their land acquisition as they move forward. We are working with RCWD in an attempt to gain funding ($50,000) from them to supplement the $250,000 storm water grant the City has already received. These funds would be used to help pay for storm water improvements in the downtown area. - End of memo 00 LEAGUE OF MINNESOTA CITIES CONNECTING & INNOVATING SINCE 1913 RECEIVED APR 03 ZOOB March 31, 2008 TO: Chief Appointed City Officials (Please distribute to other interested city officials) CENTERVILLE, MN FROM: Gary Carlson, Director of Intergovernmental Relations, League of Minnesota Cities RE: LMC 2008-2009 POLICY COMMITTEE MEMBERSHIP I would like to invite you to serve on a 2008-2009 LMC policy cornmittee. I also ask for your help in sharing this invitation with your mayor, council members, and other interested department heads. Many questions about the policy development process are answered in this letter, or feel free to contact Brian Strub, LMC Policy Coordinator at 951-281-1256,800-925-1122 or bstrub@lmc.org. If you or others from your city have previously served on a committee and wish to continue, PLEASE RE-REGISTER SO THAT IT IS CLEAR THAT YOUrrHEY INTEND TO CONTINUE ON THIS COMMITTEE. The registration form is enclosed and available on the LMC website. New committee volunteers are also asked to complete and return the attached form. All are asked to please respond by May 1, 2008, using the attached registration form. Thank you. I encourage you to recruit other officials from your city, as well as those in surrounding cities, to consider joining this statewide policy development process. Mark your calendar, and plan your carpool now. I look forward to seeing you at the first meeting in July. Thank you for telling your city story! - Gary Information about the 2008-2009 League Policy Committees The strength of the League of Minnesota Cities (LMC) is based on the active participation of members. This is your opportunity to help establish legislative policies and direct a comprehensive statewide legislative program defining and defending municipal authority for the coming two-year period. Who is eligible, can I be a member? Yes. All member cities of the LMC, including both appointed and elected city officials, can participate in the policy development process as members of a policy committee. Your city may even have more than one member on a committee, however when committee votes occur each city receives only one vote on that committee issue. 145 UNIVERSITY AVE. WEST ST. PAUL. MN 55103-2044 PHONE, (651) 281-1200 FAX, (651) 281-1299 TOLL FREf, (800) 925-1122 WEB, WWW.LMC.ORG I've been nn this committee before, do I need to sign up again? Yes. Please let LMC know iryou wish to continue as a member, and to which policy committce(s). \Vhat are the fonr policy committees'! The four member-led policy committees cover areas as follows: Im]1rovinl' Servicc Deli"TI}' Environmental l'vlandates Elections Uhi cs Open Meetings Governmental Innovation and Cooperation Public Safety Improvinl' Fiscal Futures hnancial Management of Cities Property and other Taxes State Aid Programs Improvinl' Local Economies Growth Management and Land Use BOdl1dar)- /\djListnlcnt Housing Transportation Economic Development and Redevelopment "J'elecommunications Human Resllurees& Data Practices Personnel Peusions Labor Relations Data Practices Is that all'! No, there are more than 100 individual city policies. A complete listing of city policies can be read online at w\\w.ln~ and at http://\\ww.ll11e.ondad\ocacv/lel!Policies.cfill \Vhat's the time commitment'! Two or three meetings. The committees meet in two-year sessions, and typically meet two or tbree times eacb year over tbe summer. Meetings are beld in St. Paul at the LMC building to facilitate face-to-racc discussions on city issues and priorities. A conrerencc call-in option is a\'aiJable to those not able to attend in person, What becomes of the committee work'! Policy committees make tbeir recommendations to tbe L\,1C Board of Direetors (Board), who ultimately vote on final approval oftbe policies. Once apprOl'ed by tbe Board, the "eif)' Policies" document is published on the LMC website as weIJ as distributed to each city and to each of tbe 201 state legislators. Prior to Board cunsideration, the cOl11millee's work - tbe draft policies - are published online and distributed to aJJ member cities for comment (see timcline below). Tlv~ ur::lil polk-iE'S are 8]SO sh(ll"cd with other local go\'ernn1ent groups and discussed at 111crnber events sllch as the annual conference and regional meetings bcfi)re being considcred by the Board, Did you say 200R-200'!, ",hM's the rush? The L\JC policy committees meet in two-year sessions, which correspond to the next legislative bienniurn, lhe 2008 LMC Cit)' Policies, for example, is the product or the 2007 policy committees, The policy committees meeting in the summer or 2008 will be working on the policies fi)r the 2009 legislative session. City Policies are designed and discussed ahead or the next legislative session in illl attempt to proactive])' address municipal issues and concerns. \Vhcn should T sign-up'! ]\owl 2 How do I sign-up? To serve on one or more of the LMC policy committees for 2008-2009, please complete the registration form. You may also contact either Lynn Peterson (651) 281.1254, loeterson@,lmc.org) or Brian Strub (651) 281.1256, bstrub@'lmc.org) or mail to LMC, 145 University Avenue West, St. Paul, MN 55103. You can also call toll-free at 800.925.1122. Mark your calendars. The following dates have been selected for the 2008 policy committee meetings, when committee members will review and discuss the City Policies for 2009. Improviul!: Service Deliverv Committee Monday July 7, 2008 Monday August 4, 2008 Monday September 8, 2008 Improvinl!: Local Economies Committee Wednesday July 9,2008 Wednesday August 6,2008 Wednesday September 10, 2008 Improvinl!: Fiscal Futures Committee Friday July 11, 2008 Thursday August 7, 2008 Thursday September 11, 2008 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon 9:30 a.m. to 12 Noon Human Resources and Data Practices Committee Monday July 14,2008 9:30 a.m. to 12 Noon Monday August 11, 2008 9:30 a.m. to 12 Noon Monday September 15, 2008 9:30 a.m. to 12 Noon All meetings will be held in the St. Croix Room at the League office building. .~ The lOR staff looks forward to working with all of the committee members in setting forth the foundation of the LMC advocacy efforts. Thank you for telling your city-story! What else do I need to know about the LMC policy development process? First, this is a member- driven, member-focused policy development process. The ideas that become City Policies come from city leaders like you. Second, the City Policies document addresses more than 100 legislative issues that impact cities and serves as the foundation of the LMC advocacy etTorts. Policies are considered, discussed, and revised annually--with considerable member input. Listed below is a brief chronology of the major events in the policy development process. January The Minnesota Legislature begins the first session of each two-year biennium in January of odd- numbered years. Guided by the City Policies, LMC member cities and staff actively advocate for city-friendly legislation. LMC solicits member city officials to serve on the policy committees. February/March The Minnesota Legislature typically begins the second session of each biennium in February or March of even-numbered years. Despite the later start of second sessions, legislative hearings can begin as early as January. 3 March/April The LMC Annual Legislativc Conference & City Day at the Capitol brings city leaders to St. Paul for policy updates and face-to-face meetings with state lawmakers. Also in March, the National League ofCitics hosts the Congressional City Congress in \Vashingtol1, DC. May Undcr thc Minnesota Constitution, the deadline to end any givcnlegislative session is the tlrst Monday following the third Saturday in ]'day. The Governor may call spcciallegisiHlivc sessions when necessary. .June At the I.MC Annual Conference, membcrs provide comments on City Folicies throughout the conference and during the policy session. July Policy committces hold their first of three meetings. The July meeting typically includes a revicw of the 1I10st recent legislative session and a preliminary discussion of the rele\ilUlcc to CilJ' Policics. August Policy committees hold their second of three met'lings to revieR' and c()JJsider member input gathered at the Annual Conference. September Policy committees meet for a third time to finalize their \vork and make specific policy recommendations to the LMC Board of Directors. October Draft policies, as approved by the policy committees, are distributed to the members and comments are sOLlght. Member input is also sought from cit:y officials attending Regional Meetings each fall. NO\cmbcr The Board of Dircctors reviews mcmber input collect cd throughout the ycar, and at their discretion, considers and amends the policies for the following calendar year. The Board adopts policics on behalf of LMC members at their Noycmber or December meeting. '''hM else can I do? Several things. hrst, make sure your city's voice is heard by participating in at least one of the L\K: lJolicv committees. If not you, then who'7 Second, review the most recent (itV' Policies document and include these policy objectives along with your own city agenda when you meet with your legislators. II' you know of an issue not addressed in this Ciry Policies, contact L.MC statT and prepare to bring that concern to the next policy committee meeting. Finally, advocate Jar vour citv, local control issues. and tor municipal authority by talking to your legislators, telling your city story, and clarifYing the sen'ices and solutions provided by your city and other cities across Minnesota. This is )'our associatiolJ and Y0111' I'eedhack is imponant to hclping us provide quality learning, networking, and achocacy opportunities that allow you to better sene your cily. Please keep in touch, and let us know iftherc are ways LMC can he more responsive to the needs of' your city. I hope to see you at future LMC ncnts, perhaps at the Regional Meetings this fall. Registration and additional details for these - and all LMC con\'erenee and training events can be found on the LMC \\cbsite at WW\\ .lrne.orQ. Please feel free to contact me at any time with your idcas and suggestions regarding lhe LMC policy dc\cloprncnt process, our eily policies or any other area where lnwy be of assistancc. 4 Serve on an lMe 2008/2009 policv comminee Get involved in the League's policy development process! Questions? Contact Brian Strub at (651) 281.1256 or bstrubllillmc.orQ or Lynn Peterson, at (651) 281-1254 or IDetersonlli!lmc.ora Please complete and return the form below by May 1, 2008 Schedule for 2008 policy committee meetings Service Deliverv Local Economies Fiscal Futures HR and Data Practices Monday, July 7 Wednesday, July 9 Friday, July II Monday, July 14 9:30 - Noon 9:30 - Noon 9:30 - Noon 9:30 - Noon Monday, August 4 Wednesday, August 6 Thursday, August 7 Monday, August II 9:30 - Noon 9:30 - Noon 9:30 - Noon 9:30 - Noon Monday, Sept. 8 Wednesday, Sept. 10 Thursday, Sept. I I Monday, Sept. 15 9:30 - Noon 9:30 - Noon 9:30 - Noon 9:30 - Noon Sion Up now to serve on an LMC 2008/2009 POlicV committee I would like to serve a two- year term on the following : committee{s): Local Economies <--J Service Delivery <--J Fiscal Futures <--J HR & Data Practices <--J Note: more than one official from each city may serve on a committee, however, on voting matters, each city has only one vote. : Name , : Title City Address I Address 2 City/Zip . Work Phone Work Fax : E-mail : Please return this form by May 1, 2008 to: : Lynn Peterson, Intergovernmental Relations Department, League of Minnesota : Cities, 145 University Avenue West, Sl. Paul, MN 55103; fax (651) 215.4115; : or emaillpeterson@lmc.org . "".I~~J General Fund Monthly Financial Report Month Ended February 29, 2008 .- . .':1-1 MTD YTD Budget Variance % of Budget 2129/08 2008 2008 -(-I Used Revenues: Property Taxes 0.00 0.00 1,985,600.00 1,985,600.00 0_00% Other Taxes & Assessments 0.00 0.00 50,000.00 50,000.00 0.00% licenses & Permits 1,022.00 28,48469 170,000.00 141,515.31 16.76% Building Inspection 501.00 7,205.97 111,000.00 103,794.03 6.49% Fines & Forfeits 3,091.71 3,091.71 35,00000 31,908.29 8.83% Intergovernmental 0.00 0.00 120,000.00 120,000.00 0_00% Fire Relief Aid 0.00 0.00 95,000.00 95,000.00 0.00% Charges for Services 0.25 45.25 2,000.00 1,954.75 2.26% Interest Earnings 8,862.42 11,605.64 60,000.00 48,394.36 19.34% Miscellaneous Revenues 0.00 3.00 19,00000 18,997.00 0.02% Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% Fund Balance 0,00 0.00 0.00 0.00 0.00% Total Revenues 12,976.38 43,230.29 2,441,600.00 2,398,369.71 1.77% Expenditures: Current General Government Mayor and Council 2,887.47 2,887.47 35,000.00 32,112.53 8.25% Elections 31.31 31.31 7,00000 6,968.69 0.00% Planning & Zoning 4,263.25 4,263.25 10,000.00 5,73675 42,63% Administration 30,420.30 49,269.49 403,000.00 353,730.51 12.23% Financial Administration 0.00 0.00 13,500.00 13,500.00 0.00% Assessing 0.00 0.00 19,500.00 19,500,00 0.00% Legal 4,273.99 4,273.99 70,000.00 65,726.01 6.11% City Hall 3,891.48 4,520.97 40,000,00 35,479.03 11.30% Total General Government 45,767.80 65,246.48 598,000.00 532,753.52 10.91% Public Safety Police Protection 59,219.46 118,813.92 706,100.00 587,286.08 16.83% Fire Protection 0.00 26,627.50 202,000.00 175,372.50 13.18% Building Inspection 10,772.39 18,58188 160,000.00 141,418.12 11.61% Electrical Inspection 0.00 0,00 7,000.00 7,000.00 0.00% Civil Defense 0.00 0.00 3,400.00 3,400.00 0.00% Animal Control 0.00 663.94 2,000.00 1,336.06 33.20%1 Total Public Safety 69,991.85 164,687.24 1,080,500.00 915,812.76 15.24% Public Works Public Works 11.336.85 19,493.35 180,00000 160,506.65 10.83% Engineering Services 196.99 196.99 20,000.00 19,803.01 0,00% Recycling 303.92 (144.62) 6,000.00 6,144.62 .2.41% Streets 184.62 199.12 83,00000 82,800.88 0.24% Street Lighting 2,272.67 4,403.20 32,000.00 27,596.80 13.76% Total Public Works 14,295.05 24,148.04 321,000.00 296,851.96 7.52% 3/19/2008 8:09 AM budget GF 2008 -~.-. MTD YTD Budget Variance % of Budget 2/29/08 2008 2008 +(-) Used Culture and Recreation Park/Ree. Committee 0.00 0.00 4,000.00 4,000.00 0.00% Park/Ree. Programs 1,060.50 10,150.87 16,000.00 5,849.13 63.44% Park Maintenance 2,977.34 5,207.29 68,000.00 62,792.71 7.66% Total Culture and Recreation 4,037.84 15,358.16 68,000.00 72,841.84 17.45% Community Development 0.00 0.00 0.00 0.00 0.00% Economic Development Economic Development 2,199.00 8,534.21 6,500.00 (2,034.21) 13130% EDC - Frozen Fete Des Lacs 0.00 0.00 EOC - Business Directory 0.00 0.00 EOC . Business Promotion 0.00 0.00 EOC - Miscellaneous 0.00 0.00 Tax Abatement 6,335.21 6,335.21 Total Economic Development 2,199.00 8,534.21 8,500.00 (2,034.21 ) 131.30% Unallocated Miscellaneous 0.00 0.00 0.00 0.00 0.00% Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% City Summer Festival 0.00 0.00 20,000.00 20,000.00 0.00% Total Miscellaneous 0.00 0.00 20,000.00 20,000.00 0.00% Total Current Expenditures 136,291.54 277,974.13 2,114,000.00 1,836,025.87 13.15% Capital Outlay General Government 0.00 0.00 23,000.00 23,000.00 0.00% Public Safety 0.00 0.00 5,000.00 5,000.00 0.00% Streets and Highways 400,000.00 400,000.00 95,000.00 (305.000.00) 421.05% Culture and Recreation 0.00 0.00 0.00 0.00 0_00% Total Capital Outlay 400,000.00 400,000.00 123,000.00 (277,000.00) 325.20% TOTAL EXPENDITURES 536,291.54 677,974.13 2,237,000.00 1,559,025.87 30.31% EXCESS (DEFICIT) OF REVENUES (523,315.16) (634,743.84) 204,600.00 839,343.84 NIA OVER EXPENDITURES OTHER FINANCING SOURCES (USES) Operating Transfer In 36,548.03 36,548.03 0.00 (36,548.03) NIA Operating Transfer Out 0.00 0.00 (204,600.00) (204,600.00) N/A Sale of General Fixed Assets 0.00 0.00 0.00 0.00 NJA TOTAL OTHER FINANCING 36,548.03 36,548.03 (204,600.00) (241,148.03) NIA SOURCES (USES) EXCESS (DEFICIENCY) OF (486,767.13) (598,195.81) 0.00 598,195.81 REVENUE AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES PREPARED BY: JOHN W. MEYER, FINANCE DIRECTOR 3/19/2008 8:09 AM budget GF 2008 _witted Sewer Fund Monthly Financial Report Month Ended February 29, 2008 l"S :':'<.<~~~z " "~" ' \..,.:0...-'-1'"' MTD YTD Budget Variance % of Budget 2/29108 2008 2008 +(.) Used Operating Revenue: Charges for Services 47,867.90 69,489.73 350,000.00 280,510.27 19,85% Total Operating Revenue 47,867.90 69,489.73 350,000.00 280,510.27 19.85% Operating Expenses: Salaries and Benefits 5,983.82 10,808,22 75,000.00 64,191.78 14.41% Professional SelVices 375.00 474,10 30,000.00 29,525,90 1,58% Supplies 352.40 1,200.98 10,000,00 8,799.02 12.01% MCES Disposal Charges 13,530,63 40,591.89 200,000.00 159,408,11 20.30% Utilities 242.14 419.36 5,000,00 4,580,64 8.39% Depreciation 0.00 0,00 100,000,00 100,000.00 0,00% Total Operating Expenses 20,483.99 53,494.55 420,000.00 366,505.45 12.74% OPERATING INCOME 27,383.91 15,995.18 (70,000.00) (85,995.18) 0.00% Nonoperating Revenue (Expense) Interest on Investments 13,361,92 17,497.87 70,000.00 52,502,13 25.00% Special Assessments 0,00 0.00 0,00 0.00 0,00% Hook up Fees and Unit Charges 0,00 0.00 0,00 0.00 0,00% Other Equipment (400,852.00) (400,852,00) 0.00 400,852,00 0,00% Interest Expense 0,00 0,00 0.00 0,00 0.00% Refunds & Reimbursements Rev 0,00 0.00 0,00 0.00 0.00% Refunds & Reimbursements Exp 0,00 0,00 0,00 000 0,00% Total Nonoperating Revenue (387,490.08) (383,354.13) 70,000.00 453,354.13 .547.65% (Expense) INCOME BEFORE OPERATING (360,106.17) (367,358.95) 0.00 367,358.95 #DIVIO! TRANSFERS OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 0,00% NET INCOME (360,106.17) (367,358.95) 0.00 367,358.95 #DIV/OI CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED (360,106.17) (367,358.95) 0.00 367,358.95 #DIV/OI EARNINGS PREPARED BY: JOHN MEYER FINANCE DIRECTOR 3/19/2008 8:10AM budget report sewer 08 WUlI(II/teli Water Fund Monthly Financial Report Month Ended February 29, 2008 f .141111; ,v..~,.'. .:~iC~;. ..'< MTD YTD Budget Variance % of Budget 2/29/08 2008 2008 +(-) Used Operating Revenue: Charges for Services 33,250.82 47,431.12 330,000.00 282,568.88 14.37% Total Operating Revenue 33,250.82 47,431.12 330,000.00 282,568.88 14.37% Operating Expenses: Salaries and Benefits 5,897.66 10,608.72 75,000.00 64,391.28 14.14% Professional Services 0.00 0.00 40,000.00 40,000.00 0.00% Supplies 1,137.61 2,230.18 30,000.00 27,769.82 7.43% Other Services and Charges 1,524.00 1,524.00 40,000.00 38,476.00 3.81% Utililies 836.29 1,813.12 5,000.00 3,186.88 36.26% Depreciation 0.00 0.00 155,000.00 155,000.00 0.00% Total Operating Expenses 9,395.56 16,176.02 345,000.00 328,823.98 4.69% OPERATING INCOME 23,855.26 31,255.10 (15,000.00) (46,255.10) -208.37% Nonoperating Revenue (Expense) Interest on Investments 1,427.44 2,979.29 15,000.00 12,020.71 19.86% Special Assessments 0.00 0.00 0.00 0.00 0.00% Hook up Fees and Unit Charges 38.00 38.00 0.00 (38.00) 0.00% Other Equipment (200,144.50) (206,678.60) 0.00 206,678.60 0.00% Interest Expense 0.00 000 0.00 0.00 0.00% Community Development Exp 0.00 0.00 0.00 0.00 0.00% Refunds & Reimbursements Rev 7.90 11.23 0.00 (11.23) 0.00% Refunds & Reimbursements Exp 0.00 0.00 0.00 0.00 0.00% Total Nonoperating Revenue (198,671.16) (203,650.08) 15,000.00 218,650.08 -1357.67% (Expense) INCOME BEFORE OPERATING (174,815.90) (172,394.98) 0.00 172,394.98 0.00% TRANSFERS OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00% NET INCOME (174,815.90) (172,394.98) 0.00 172,394.98 0.00% CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED (174,815.90) (172,394.98) 0.00 172,394.98 0.00% EARNINGS PREPARED BY: JOHN MEYER FINANCE DIRECTOR 3/19/2008 8:29 AM budget report water 08 ---.---- --- 2008 MONTHLY CASH/GENERAL LEDGER BALANCE RECONCILIATIONS 2008 Interest ~ 2/2912008 3/31/2008 4/30/2008 Bank Checking Statement Balance $ 822,161.45 $ 269,787.19 Outstanding Deposits $ (0.30) Outstanding Checks $ (236,373.33) $ (1,184,996.39) Montl1lylnreresl $ 5,688.43 $ 4,443.BB $ 1,244.55 Net Check.lng Account Balance $ 585,788.12 $ (915,209.50) Investments Mainstreet Bank Flex Co Beginning $ 3,983,762.27 $ 2,983,762.27 Other Tansacllons $ (1,000,000.00) $ Monthly Interest $ Ending Balance $ 2,983,762.27 $ 2,983,762.27 Mainstreet Bank CD's Beginning 1000669381 CDARS 1003111039CDARS $ 675,000.00 1003154544 CDARS $ 1,120,602.82 $ 1,149,561.76 Other Transactions Monthly Interest - CD $ Monthly Interest - CDARS $ 28,958.94 $ 28.958.94 Ending Balance $ 1,120,602.82 $ 1,824,561.76 Malnstreet Bank. Subtotal $ 4,690,153.21 $ 3,893,114.53 Smith Barney Smith Barney Money Fund Beginning $ 51,480.52 $ 676,120.30 Monthly Adjustments $ 4,176.68 $ 1,652.98 $ 2,523.70 OlherTransactions $ 622,986.80 $ (110,813,72) Ending Balance $ 676,120.30 $ 567,830.28 Smith Barney Gov't Bonds Beginning $ 1,770,493.16 $ 1,155,493.16 FHlB OTO 9129/03 $ 100,000.00 $ FHlB OTO 6130/03 $ 100,411.37 $ 100,411.37 FHlMC OTD 8114/03 $ FHLMC OTD 6/30/03 $ 99,750,00 $ 99,750.00 FNMA DTD 217/03 $ 205,000.00 $ FNMA DTD 3/30104 $ 100,000.12 $ 0.12 FNMA OTD 4/8/04 $ 394.17 $ 394.17 FHLB OTD 4/19/04 $ 250,000.00 $ 250,000.00 FHlM OTD 11128/03 $ $ FHLM OTD 3125104 $ 150,000.00 $ FHlM OTD 3/17/04 $ (82.50) $ (62.50) FHLM DTD 3124/04 $ 150,000.00 $ 150,000.00 FHLM DTD 2127/03 $ Other TransacUons Annual Fair Market Adjustments $ Ending Balance $ 1,155,493.16 $ 600,493.16 Smith Barney CD's Beginning $ 281,100,00 $ 281,100.00 Direct Merchants Bank Capitol One Bank Hemisphere Nat! Bank $ $ Lehman Brothers Bank $ 96,000.00 $ 96,000.00 CIB Bank $ 89,100.00 $ 89,100.00 Compass Bank 1 st. Natl Bk of Nevada Cole Taylor Bank $ 96,000.00 $ 96,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 281,100.00 $ 281,100.00 Smith Berney - Subtotal $ 2,112,713.46 $ 1,449,423.44 Total Cash/Investments Per Statement $ 6,802.866.67 $ 5,342,537,97 General Ledger Cash Balance $ 6,802.866.67 $ 5,342,537,97 Total Monthly Interest & Adjustments $ 38,824.05 $ 6,096.86 $ 32.727.19 FUND De5cr Cash Balances jwm Account MTD Debit MTD Credit Page 1 Current Balance Lasl DilTl10iOO GENERAL FUND FED COMMUNITY DEV BLK GRANT 21ST AVE IMP DEBT SERVICE JOINT POLICE STATION 2005A MUNI STREET IMP DEBT SERVICE PARKVIEW DEVELOPMENT DEBT SERV G.O, Bond Hunters Cross I 2000 PEL TIER PRESERVE DEBT SERVICE Hunters Crossing 1I G,O. Bond GO Bond 2006A (Hunter3/back) GO Bond 2007A (CSAH 14, OM, F) PARK CAPITAL PROJECT PEDESTRIAN TRAIL WAYS STORM WATER IMP PROJECTS HUNTER'S CROSSING 3RD ADDN 2006 Municipal Improvements CSAH 14 Improvements 2007 2009 Street & Utility Improve 2007 Developments 2007 Downtown Redevelopment WATER FUND SEWER FUND CABLE TV FUND Last Dim 10100 G 101-10100 G 202-10100 G 308-10100 G 309-10100 G 312-10100 G 324-10100 G 338-10100 G 345-10100 G 346-10100 G 348-10100 G 349-10100 G 402-10100 G 414-10100 G 415-10100 G 448-10100 G 449-10100 G 450-10100 G 451-10100 G 452-10100 G 453-10100 G 601-10100 G 602-10100 G 614-10100 $50,541.63 5556.107.99 $0.00 50.00 $0.00 $0.00 $0.00 $6,119.53 $8.778.43 $0.00 $0.00 $0.00 $473.14 $0.00 $0.00 $0.00 $0.00 $0.00 $1,742.45 $0.00 S914.44 $4,000.00 $509.52 SO.OO SO.OO $000 $7,045.74 $2.767.66 S732.46 $0.00 SO.OO 577,073.91 $7,511.34 S302,387.61 $0.00 $7,99B.37 $545.93 $17,764.47 S573.22 $194.83 $34.868.45 5210,110.91 561,257.51 5421.363.68 57.190.92 $576.89 $182,685.18 $1,608,485.85 $1.299,416.53 -$200,00000 $45,017.49 $30.409.82 $450,124.49 $4.971 17 $75,018.89 S5,974.52 -$36,908.10 $275.990.53 $140.798.06 S80,507.01 $12.817.25 $391,213.93 $116,405.12 -$274.810.41 $887.831.25 -$105,663.18 $69,010.08 $98.317.89 $614.13192 $1,343,991.41 $17,972.30 $5,342,537.97 $182,685.18 $1,806,465.85 $5,342,537.97