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City Council Agenda Packet 05-11-2020The City Council will be conducting the meeting in person and by teleconference. Social distancing guidelines will be enforced. Residents can view the meeting live online at https.Ilmonticello.viebit.com and the Monticello municipal cable channel. Any citizen comments for the meeting should be provided in writing by 3 p.m. on Monday, May 11 to iennifer.schreiber(a,ci.monticello.mn.us AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, May 11, 2020 — 6:30 p.m. Mississippi Room, Monticello Community Center Mayor: Brian Stumpf Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Regular Meeting Minutes from April 27, 2020 D. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, with the exception of referral to staff for future report. E. Public Service Announcements/Updates • Spring Leaf Pickup Cancelled • Farmers Market Opening Day (5/21) • Memorial Day Hours F. Council Liaison Updates • Planning Commission G. Department Updates • City Administrator Update • COVID-19 Update • Cable Commission Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of appointment Thomas Conboy, Xcel Energy, to the Industrial/Economic Development Committee (IEDC) for a term ending December 31, 2020 E. Consideration of approving a temporary gambling application for Church of St. Henrys Fun Fest for August 29-30, 2020 F. Consideration of waiving monetary limits on municipal tort liability established by Minnesota Statutes G. Consideration of renewing membership in MN Public Broadband Alliance for 2020 at a cost of $1,500 H. Consideration of adopting Ordinance 742 amending Title XI, Chapter 95, Section 95.01 - Fire Code to update the Minnesota State Fire Code amendments I. Consideration of adopting Resolution 2020-42 authorizing a cooperative construction agreement with MnDOT for lighting on State Highway 25 near Kjellberg Park 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda A. Consideration of approving policy guiding city employee use of cloth face coverings in response to the COVID-19 pandemic B. Consideration of authorizing advertisement for bids for the 2020 Monticello Community Center Roofing Project at an estimated cost of $340,000 5. Adjournment REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, April 27, 2020 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Mayor Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, and Lloyd Hilgart Absent: None. General Business A. Call to Order & Pledge of Allegiance Mayor Stumpf called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Gabler moved approval of the agenda with the addition of 2L — Consideration of approving Change Order #I for the contract with E.H. Renner & Sons for repairs on Wells 2 and S for a total amount of $18,950. Councilmember Davidson seconded the motion. Motion carried unanimously. C. Approval of Minutes Regular Meeting Minutes from April 13, 2020 Councilmember Gabler moved approval of the April 13, 2020 regular minutes. Councilmember Davidson seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements Spring Tree Pickup on May 2. Spring Leaf Pickup on May 16 F. Department Updates • City Administrator Update — Jeff O'Neill provided an update on the COVID-19 response. 2. Consent Agenda: Councilmember Hilgart moved approval of the consent agenda excluding item E and the addition of item L. Councilmember Fair seconded the motion. A. Consideration of approving the payment of bills. Recommendation: Approved the bill and purchase card registers for a total amount of $594,135.20. B. Consideration of approving new hires/departures. Recommendation: Approved the hires for the Hi -Way Liquors and Parks Department. City Council Minutes—April 27, 2020 Page 1 1 4 C. Consideration of approving the sale/disposal of surplus city property. Recommendation: Approved as presented. D. Consideration of approving a Special Event Permit for Brewfest event on August 15, 2020. Recommendation: Approved the special event permit for Brewfest on August 15, 2020, including city assistance, use of municipal parking lots, street closures, and waiving of event permit fee and tent fee. The approval is contingent on the status of the current health pandemic, and the following: continued site plan and parking use coordination with the Street Superintendent and Park Superintendent; appropriate signage and fencing in coordination with the Street and Park Superintendents continued coordination with the Chief Building Official on any tent permits that may be needed; verification of trash and portable bathroom services for the event; and verification of notification of affected local businesses and residents within a 2 -block radius of the park by permit holder, no later than two weeks prior to the event; and event coordination with Wright County Sheriffs Office. E. Consideration of approving an application for temporary on -sale liquor license for Monticello Lions Club for their Brewfest event on August 15, 2020. Recommendation: ITEM WAS REMOVED FROM THE CONSENT AGENDA. F. Consideration of approving a credit for on -sale liquor license holders to be applied to their 2020-2021 renewal fee in an amount based on the pro -rated number of days establishments were closed due to Executive Order by Governor Walz. Recommendation: Approved the credit for on -sale liquor license holders. G. Consideration of granting an extension for Final Plat application for Spirit Hills South to May 22, 2020. Applicant: R.W. Land Holdings. Recommendation: The extension was approved. H. Consideration of approving a Conditional Use Permit and Text Amendment relating to density for Group Residential Facility, Multi -Family in an R-3 District, and amendment to the use table, Table 5-1 of the Zoning Ordinance, dismissing application for PUD and rezoning to PUD. Applicant: John and Dawn Rogosheske. Recommendation: Approved Ordinance 741 for amendments to the Monticello Zoning Ordinance relating to Group Residential Facilities, based on findings in Resolution PC -2020-011. Approved a Conditional Use Permit for Group Residential Facility, Multi -Family for Lot 8, Block 9, Original Plat of Monticello, 612 Stn Street, based on findings in Resolution PC -2020-012 subject to the conditions listed in Exhibit Z and dismissing any action on the PUD request. I. Consideration of appointing Sarah Rathlisberger as Monticello Deputy Registrar 002 subject to approval by the State of Minnesota and Wright County. Recommendation: Appointment was approved. City Council Minutes —April 27, 2020 Page 2 1 4 J. Consideration of adopting Resolution 2020-41 accepting bids and awarding contract to Allied Blacktop for the 2020 Sealcoat, Fog Seal, and Paving Marking Project. Recommendation: Resolution 2020-41 was approved and contract awarded to Allied Blacktop. K. Consideration of accepting quotes and awarding contract to KAMCO Inc. for the 2020 Crack Seal project in the amount of $23,940. Recommendation: Contract was awarded to KAMCO Inc. 2A. Consideration of items removed from the consent agenda for discussion E. Consideration of approving an application for temporary on -sale liquor license for Monticello Lions Club for their Brewfest event on August 15, 2020. Councilmember Hilgart removed the item for general questions about allowing events during the current health pandemic. The events will be approved on a contingency basis. Councilmember Hilgart moved approval of the temporary liquor license for Monticello Lions Club for their Brewfest event on August 15, 2020. 3. Public Hearing: A. Consideration of adopting Ordinance 740 amending Chapter 36 — Fee Schedule by updating Sections Communitv Development, Licenses/Permits, Storm Water and Waste Items Jennifer Schreiber, City Clerk, presented the ordinance and gave a brief overview. Mayor Stumpf opened the public hearing. No one testified. Mayor Stumpf closed the public hearing. Mayor Stumpf commented that he would prefer the sidewalk cafe to begin next year. Councilmembers concurred. Councilmember Fair moved approval of Ordinance 740 amending Chapter 36 — Fee Schedule with the amendment that the sidewalk cafe fee be effective January 1, 2021. Councilmember Davidson seconded the motion. Motion carried unanimously. 4. Regular Agenda: A. Consideration of authorizing Bolton and Menk, Inc. to provide engineering services to perform design and construction engineering for improvements to the citv's SCADA system for the water and sewer utilities for a total cost of $149,000 Matt Leonard, City Engineer/Public Works Director, gave a brief presentation on the item. He provided a background on the existing conditions and the need for the proposed improvements. The city originally contracted with Bolton & Menk, Inc. to do a feasibility study on the SCADA system. The proposal by staff is to also authorize the Bolton and Menk, Inc. to provide engineering services on SCADA system for water and sewer facilities. Both Mayor Stumpf and Councilmember Gabler expressed concern in regard to automatically using the firm that did the feasibility study for engineering services. Councilmember Gabler noted that she would support going out for RFP for engineering services. Mayor Stumpf stated that he prefers the city wait on the City Council Minutes — April 27, 2020 Page 3 14 project to gain a clearer picture of the pandemics effect on the economy. Councilmember Hilgart would support doing the complete project at one time. Councilmember Fair moved approval of authorizing Bolton & Menk to provide engineering services to perform design and construction engineering for improvements for the water system and lift stations. Councilmember Davidson seconded the motion. Motion failed 2-3; Mayor Stumpf and Councilmembers Gabler and Hilgart voted against for reasons listed above. Councilmember Gabler moved approval to go out for RFP for engineering services on the water system and lift stations, with a friendly amendment to include waste facilities as an alternate. Councilmember Fair seconded the motion with friendly amendment. Motion carried 4-1; Mayor Stumpf voted against because he wants to wait for a stronger economy. 5. Adiournment: By consensus, the meeting was adjourned at 7:35 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes —April 27, 2020 Page 4 14 City Council Agenda: 5/11/2020 2A. Consideration of approvinLY vavment of bills (SR) A. REFERENCE AND BACKGROUND: City staff submits the attached bill registers and purchasing card registers for approval by Council. The bill registers contain all invoices processed and the purchasing card registers contain all card purchases made since the last Council meeting. Subject to MN Statutes, most invoices require Council approval prior to releasing checks for payment. The day following Council approval, payments will be released unless directed otherwise. A credit purchasing agreement and policy was approved by Council initially and card purchases must comply with the policy. If Council has no questions or comments on the bill and purchase card registers, these can be approved with the consent agenda. If requested, this item can be removed from consent and discussed prior to making a motion for approval. Al. Budget Impact: None A2. Staff Workload Impact: No additional work required. B. ALTERNATIVE ACTIONS: 1. Motion to approve the bill and purchase card registers for a total amount of $529,902.10. 2. Motion to approve the registers with changes directed by Council. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 or #2, per direction of Council. D. SUPPORTING DATA: • Bill registers and Purchase Card registers Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 05/01/2020 - 12:43PM Batch: 00215.04.2020 - 215.04.2020 Xcel Invoice No Description Amount Payment Date Acct Number Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 04/30/2020 5863599-6 - Animal Shelter 69.79 04/30/2020 101-42700-438100 04/30/2020 8235331-9 - Prairie Center 139.80 04/30/2020 101-41941-438100 04/30/2020 5828859-8 - Storage Garage 60.72 04/30/2020 101-41940-438100 04/30/2020 5864452-7 - Library 511.51 04/30/2020 101-45501-438100 04/30/2020 5837384-6 - Publc Works 1,147.82 04/30/2020 101-43127-438100 04/30/2020 6401745330-5 - 349 W Broadway 197.90 04/30/2020 101-45204-438100 04/30/2020 5788570-9 - Hi Way Liquor 351.61 04/30/2020 609-49754-438100 04/30/2020 5804618-6 - Parks (Fallon) 17.06 04/30/2020 101-45201-438100 04/30/2020 8235333-5 - P.C. (U Fab) 60.57 04/30/2020 101-41941-438100 04/30/2020 5843395-4 - DMV 64.39 04/30/2020 217-41990-438100 04/30/2020 5768542-2 - MCC 5,072.13 04/30/2020 226-45126-438100 04/30/2020 5768542-2 - City Hall 219.34 04/30/2020 101-41940-438100 04/30/2020 5820786-1 - Public Works 220.53 04/30/2020 101-43127-438100 04/30/2020 5799425-3 - Public Works 607.51 04/30/2020 101-43127-438100 04/30/2020 5821009-5 - Fire Station 595.57 04/30/2020 101-42200-438100 04/30/2020 5768542-2 - National Guard 109.67 04/30/2020 101-42800-438100 04/30/2020 5768542-2 - Senior Center 82.25 04/30/2020 101-45175-438100 04/30/2020 8000015233-2 - WWTP 5,814.88 04/30/2020 602-49480-438100 04/30/2020 5806932-9 - Parks 101.30 04/30/2020 101-45201-438100 04/30/2020 5799427-9 - Public Works 140.67 04/30/2020 101-43127-438100 04/30/2020 6402123338-8 - 112 W River St 256.45 04/30/2020 101-45201-438100 04/30/2020 11077481-7 - New Fire Station 1,268.45 04/30/2020 101-42200-438100 04/30/2020 11172394-6 - 300 E 4th St - EDA 15.73 04/30/2020 213-46522-438100 Check Total: 17,125.65 Vendor: 2439 DEPT OF EMPLOYMENT & ECON DEVELO Check Sequence: 2 Qtr 12020 Qtr 12020 Unemployment Benefits 5,566.00 04/30/2020 101-45201-414200 Qtr 12020 Qtr 12020 Unemployment Benefits 594.00 04/30/2020 217-41990-414200 Qtr 12020 Qtr 12020 Unemployment Benefits 1,286.04 04/30/2020 226-45122-414200 Moiiii6effo Y Reference ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (05/01/2020 - 12:43 PM) Page 1 Invoice No Description Vendor: 1593 Check Total: Vendor: 5188 HEALTHY CONTRIBUTIONS 4/15/2020 AARP Supplement/At Your Best 4/17/2020 Check Total: Vendor: 5415 MII LIFE INSURANCE INC 15463132 Participant Fee - April 2020 39390493 FSA Dependent Care 39390493 FSA Medical 39402390 FSA Dependent Care 39405687 FSA Dependent Care 39405687 FSA Medical 39412378 FSA Dependent Care 39412378 FSA Medical 128073 Check Total: Vendor: 1593 MN DEPT OF REVENUE - ACH 4/17/2020 March Sales Tax - Liquor 4/17/2020 March Sales Tax - Liquor 4/17/2020 March Sales Tax - General 4/17/2020 March Sales Tax - General 4/17/2020 March Waste Tax - General 4/17/2020 March Waste Tax - General 4/17/2020 March Sales Tax - MCC 4/17/2020 March Sales Tax - MCC 4/17/2020 March Sales Tax - Water 4/17/2020 March Sales Tax - Water Check Total: Vendor: 4732 MONEY MOVERS, INC. 128073 Fitness Rewards - March 2020 Check Total Vendor: 3259 MONTICELLO COMMUNITY CENTER 4/30/2020 April Cash Receipts - Membership Fee 4/30/2020 April Cash Receipts - NSF Fees 4/30/2020 April Cash Receipts - Park Rental 4/30/2020 April Cash Receipts - Programs Amount Payment Date Acct Number Reference 7,446.04 Check Sequence: 3 ACH Enabled: True 22.65 04/30/2020 226-45122-430900 22.65 Check Sequence: 4 ACH Enabled: True 38.70 04/30/2020 101-41800-413500 192.30 04/30/2020 101-00000-217200 597.03 04/30/2020 101-00000-217200 386.50 04/30/2020 101-00000-217200 1,250.00 04/30/2020 101-00000-217200 379.44 04/30/2020 101-00000-217300 384.60 04/30/2020 101-00000-217200 58.28 04/30/2020 101-00000-217300 3,286.85 Check Sequence: 5 ACH Enabled: True 64,737.26 04/30/2020 609-00000-208100 -0.26 04/30/2020 609-00000-362900 316.79 04/30/2020 101-00000-208100 0.21 04/30/2020 101-41310-443990 109.76 04/30/2020 101-00000-208120 -2.76 04/30/2020 101-00000-362900 4,582.89 04/30/2020 226-00000-208100 0.11 04/30/2020 226-45122-443990 755.53 04/30/2020 601-00000-208100 -0.53 04/30/2020 601-00000-362900 70,499.00 Check Sequence: 6 ACH Enabled: True 37.75 04/30/2020 226-45122-430900 37.75 Check Sequence: 7 ACH Enabled: True 311.06 04/30/2020 226-45127-347910 -100.00 04/30/2020 226-45122-341081 125.73 04/30/2020 101-45201-347100 359.49 04/30/2020 226-45127-347920 AP -Computer Check Proof List by Vendor (05/01/2020 - 12:43 PM) Page 2 Invoice No Description Amount Payment Date Acct Number 4/30/2020 April Cash Receipts - Charge to Account 50.00 04/30/2020 226-00000-115031 4/30/2020 April Cash Receipts - Sales Tax - General 9.27 04/30/2020 101-00000-208100 4/30/2020 April Cash Receipts - Sales Tax - MCC 49.45 04/30/2020 226-00000-208100 Check Total: 805.00 Vendor: 1585 XCEL ENERGY Check Sequence: 8 4/30/2020 51 -6505906 -1 -Sewer 2/4-3/7 1,458.84 04/30/2020 602-49490-438100 4/30/2020 51-6505906-1- Sewer- 2/4-3/7 Solar Rewards Ci -512.47 04/30/2020 101-41310-362140 4/30/2020 51-6572904-0 - WWTP -Solar Rewards Credit -13,177.82 04/30/2020 101-41310-362140 4/30/2020 51-6505905-0 - Water Solar Rewards Credit -2,535.01 04/30/2020 101-41310-362140 4/30/2020 51-6505906-1- Sewer- Solar Rewards Credit -145.89 04/30/2020 101-41310-362140 4/30/2020 51-6505909-4 - DMV/Food Shelf- Solar Reward -35.85 04/30/2020 101-41310-362140 4/30/2020 51-6505910-7 - Liquor Store- Solar Rewards Cr( -1,275.96 04/30/2020 101-41310-362140 4/30/2020 51-6505911-8 - City Hall (2) months- solar rewa -1,576.87 04/30/2020 101-41310-362140 4/30/2020 51-6505911-8 -MCC - Solar Rewards Credit -7,142.30 04/30/2020 101-41310-362140 4/30/2020 51-6505911-8 - Senior Center- (2) months- credi -371.03 04/30/2020 101-41310-362140 4/30/2020 51-6505911-8 - National Guard (2) months- Sola -185.52 04/30/2020 101-42800-438100 4/30/2020 51-6505913-0 - Fire Station- Solar Rewards Crei -271.12 04/30/2020 101-41310-362140 4/30/2020 51-6505914-1 - Shop/Garage - Solar Rewards Ci -436.49 04/30/2020 101-41310-362140 4/30/2020 51-9391437-3 - Prairie Center 435.24 04/30/2020 101-41941-438100 4/30/2020 51-6505909-4 - DMV/Food Shelf 189.04 04/30/2020 217-41990-438100 4/30/2020 51-6505915-2 - Parks 739.69 04/30/2020 101-45201-438100 4/30/2020 51-6505911-8 -MCC -(2) months 12,160.35 04/30/2020 226-45126-438100 4/30/2020 51-6505912-9 - Animal Shelter 100.60 04/30/2020 101-42700-438100 4/30/2020 51-4271112-2- Library 690.41 04/30/2020 101-45501-438100 4/30/2020 51-6505907-2 - Park Lots- auto 71.29 04/30/2020 101-43160-438100 4/30/2020 51-6505907-2 - Parking Lots 86.13 04/30/2020 101-43160-438100 4/30/2020 51-6505905-0 - Water 7,728.92 04/30/2020 601-49440-438100 4/30/2020 51-6505915-2 - Ice Rink 33% 162.51 04/30/2020 601-49440-438100 4/30/2020 ZZZNEP-IMPLEM- 51-6505908-3 0.00 04/30/2020 101-42500-438100 4/30/2020 51-6505911-8 - City Hall (2) months 2,684.75 04/30/2020 101-41940-438100 4/30/2020 51-6505914-1 - Shop/Garage 1,144.86 04/30/2020 101-43127-438100 4/30/2020 51-6505913-0 - Fire Station 1,754.06 04/30/2020 101-42200-438100 4/30/2020 51-7780310-4- Bldg.Inspec. G 56.62 04/30/2020 101-41940-438100 4/30/2020 51-0623082-8 - MontiArts 247.08 04/30/2020 101-45204-438100 4/30/2020 51-6505915-2 - NSP- Softball 219.36 04/30/2020 101-45203-438100 4/30/2020 51-6505910-7- Liquor Store 1,403.28 04/30/2020 609-49754-438100 4/30/2020 51-6505906-1- Sewer 1,369.96 04/30/2020 602-49490-438100 4/30/2020 51-0395766-0 - Ramsey Pumphouse 237.95 04/30/2020 601-49440-438100 4/30/2020 51-6505911-8 - Senior Center- (2) months 631.71 04/30/2020 101-45175-438100 4/30/2020 51-6572904-0- WWTP 14,584.11 04/30/2020 602-49480-438100 4/30/2020 51-6505915-2 - NSP- consc/sec. 33.08 04/30/2020 101-45203-438100 Reference ACH Enabled: True AP -Computer Check Proof List by Vendor (05/01/2020 - 12:43 PM) Page 3 Invoice No Description Amount Payment Date Acct Number 4/30/2020 51-6505916-3 - Street Lights 12,634.04 04/30/2020 101-43160-438100 4/30/2020 51-0371645-4 - SwanCam 18.93 04/30/2020 101-45201-438100 4/30/2020 51-6505911-8 - National Guard (2) months 315.85 04/30/2020 101-42800-438100 Check Total: 33,492.33 Total for Check Run: Total of Number of Checks: 132,715.27 8 Reference The preceding list of bills payable was reveiwed and approved for payment. Date: 5/11/20 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (05/01/2020 - 12:43 PM) Page 4 Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 05/06/2020 - 12:15PM Batch: 00202.05.2020 - 202.05.2020 AP Invoice No Description Vendor: 3269 ADVANCED DISPOSAL - ST CLOUD - G2 G20001953906 Box Spring & Mattress Disposal @ Softball Fiel Check Total Vendor: 3491 ARTISAN BEER COMPANY 3415005 resale - beer 3415154 resale - beer 3415770 resale - beer Check Total: Vendor: 1051 BAILEY NURSERIES INC 585880 (35)Japanese Lilac Tree; (25) Linden Check Total Vendor: 1065 BELLBOY CORPORATION 101206000 resale - mix 101206000 resale - condiments 101206000 asst. bags 101206000 freight 101241300 freight 101241300 resale- mix 101241300 resale- condiments 101241300 asst. bags 83705000 freight 83705000 resale - wine 83705000 resale - liquor 83749000 resale - liquor credit inv. #83705000 83749000 freight- credit inv. #83705000 83803400 resale - wine 83803400 resale - liquor 83803400 freight Amount Payment Date Acct Number Check Sequence: 1 87.75 05/12/2020 101-45201-438400 Moiiii6effo Y Reference ACH Enabled: False 87.75 Check Sequence: 4 ACH Enabled: True 109.20 05/12/2020 Check Sequence: 2 ACH Enabled: False 121.85 05/12/2020 609-49750-425200 103.05 05/12/2020 609-49750-425200 230.70 05/12/2020 609-49750-425200 455.60 05/12/2020 609-49750-433300 58.00 05/12/2020 Check Sequence: 3 ACH Enabled: False 1,891.50 05/12/2020 101-46102-421990 1,891.50 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 1 Check Sequence: 4 ACH Enabled: True 109.20 05/12/2020 609-49750-425400 39.60 05/12/2020 609-49750-425500 104.34 05/12/2020 609-49754-421990 1.16 05/12/2020 609-49750-433300 0.93 05/12/2020 609-49750-433300 58.00 05/12/2020 609-49750-425400 70.65 05/12/2020 609-49750-425500 74.80 05/12/2020 609-49754-421990 46.52 05/12/2020 609-49750-433300 866.00 05/12/2020 609-49750-425300 2,809.76 05/12/2020 609-49750-425100 -78.80 05/12/2020 609-49750-425100 -1.80 05/12/2020 609-49750-433300 186.00 05/12/2020 609-49750-425300 2,496.54 05/12/2020 609-49750-425100 39.26 05/12/2020 609-49750-433300 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 1 Invoice No Description 83804700 resale - liquor 83804700 freight Amount Payment Date Acct Number 200.00 05/12/2020 609-49750-425100 4.65 05/12/2020 609-49750-433300 Reference AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 2 Check Total: 7,026.81 Vendor: 1067 BERNICK'S Check Sequence: 5 ACH Enabled: False 12410 resale - beer 29.60 05/12/2020 609-49750-425200 72749 resale - soda pop 66.71 05/12/2020 609-49750-425400 72750 resale - beer 3,280.75 05/12/2020 609-49750-425200 74776 resale - beer credit -62.00 05/12/2020 609-49750-425200 74777 resale - beer credit -113.96 05/12/2020 609-49750-425200 74778 resale - beer 3,188.80 05/12/2020 609-49750-425200 75705 resale - beer 732.85 05/12/2020 609-49750-425200 Check Total: 7,122.75 Vendor: 4846 BIG LAKE REFRIGERATION, A/C & HEATD Check Sequence: 6 ACH Enabled: False 2420 Labor - Replaced Right Evaporator Fan Blade 84.00 05/12/2020 226-45126-440100 2420 Materials - Fan Blade & Freight 27.75 05/12/2020 226-45126-440100 Check Total: 111.75 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 7 ACH Enabled: False 1081126556 resale -liquor 4,994.19 05/12/2020 609-49750-425100 1081126556 resale- wine 1,274.00 05/12/2020 609-49750-425300 1081126556 freight 97.65 05/12/2020 609-49750-433300 1081126556 resale mix 113.00 05/12/2020 609-49750-425400 1081126557 resale - beer 255.20 05/12/2020 609-49750-425200 1081126558 resale -liquor 96.00 05/12/2020 609-49750-425100 1081126558 freight 1.93 05/12/2020 609-49750-433300 1081128706 resale -liquor 3,750.48 05/12/2020 609-49750-425100 1081128706 resale- wine 473.58 05/12/2020 609-49750-425300 1081128706 resale- wine n/a 36.00 05/12/2020 609-49750-425400 1081128706 freight 57.08 05/12/2020 609-49750-433300 1081128707 resale -beer 171.85 05/12/2020 609-49750-425200 1081128708 freight 1.93 05/12/2020 609-49750-433300 1081128708 resale -liquor 96.00 05/12/2020 609-49750-425100 Check Total: 11,418.89 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 8 ACH Enabled: True 2404564 resale - beer credit 300.00 05/12/2020 609-49750-425200 2409598 resale - beer credit -30.23 05/12/2020 609-49750-425200 2409599 resale - mix 86.40 05/12/2020 609-49750-425400 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 2409599 resale -juice 19.99 05/12/2020 609-49750-425500 2409599 resale - beer 20,439.20 05/12/2020 609-49750-425200 2411407 resale - mix 127.95 05/12/2020 609-49750-425400 2411407 resale - beer 17,583.85 05/12/2020 609-49750-425200 2411598 resale - beer 5,882.40 05/12/2020 609-49750-425200 Check Total: 44,409.56 Vendor: 1095 CARLOS CREEK WINERY INC Check Sequence: 9 ACH Enabled: False 19100 resale - wine 1,107.00 05/12/2020 609-49750-425300 Check Total: 1,107.00 Vendor: 1106 CENTRAL MCGOWAN INC Check Sequence: 10 ACH Enabled: True 00079388 Monthly Tank Rental 65.00 05/12/2020 226-45124-421600 Check Total: 65.00 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 11 ACH Enabled: True 112-03118 resale - beer 32,932.58 05/12/2020 609-49750-425200 112-03135 resale - beer n/a 22.40 05/12/2020 609-49750-425400 112-03135 resale - beer 9,227.25 05/12/2020 609-49750-425200 112-03156 resale - beer 27,640.60 05/12/2020 609-49750-425200 112-03156 resale - beer n/a 280.35 05/12/2020 609-49750-425400 112-03157 resale - beer 829.90 05/12/2020 609-49750-425200 112-03192 resale - beer 425.25 05/12/2020 609-49750-425200 1221120 resale - beer credit -144.00 05/12/2020 609-49750-425200 1221450 resale - beer 224.00 05/12/2020 609-49750-425200 Check Total: 71,438.33 Vendor: 4475 DAKOTA SUPPLY GROUP Check Sequence: 12 ACH Enabled: True 5100110490.001 galv. plumbing; galv. drop pipe; teflon tape 11.17 05/12/2020 101-42200-422110 Check Total: 11.17 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 13 ACH Enabled: True 964004732 resale - beer 393.15 05/12/2020 609-49750-425200 964004738 resale - beer 320.85 05/12/2020 609-49750-425200 964004772 resale - beer 281.30 05/12/2020 609-49750-425200 Check Total: 995.30 Vendor: 5340 DISGRUNTLED BREWING DISGRUNTLED Check Sequence: 14 ACH Enabled: False AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 574 resale - beer 148.00 05/12/2020 609-49750-425200 Check Total: 148.00 Vendor: 5061 EAGLE ENGRAVING INC. Check Sequence: 15 ACH Enabled: False 2020-521 18C003- metal sign engraved; sign tape; shippir 12.00 05/12/2020 400-43300-452010 Check Total: 12.00 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 16 ACH Enabled: True 772440 202012 - Copperhead PH Ad #1037192 147.68 05/12/2020 101-41910-435100 Check Total: 147.68 Vendor: 1170 FASTENAL COMPANY Check Sequence: 17 ACH Enabled: False MNMON125790 (400) ear plugs 23.28 05/12/2020 101-45201-421990 Check Total: 23.28 Vendor: 2154 FEDERATED CO-OPS INC Check Sequence: 18 ACH Enabled: True 38092 (10) gal. liquid petroleum gas 9.99 05/12/2020 101-45201-422990 Check Total: 9.99 Vendor: 2561 FERGUSON WATERWORKS #2516 Check Sequence: 19 ACH Enabled: False WL004979 (40) gaskets- meter/MXU supplies 51.20 05/12/2020 601-49440-422701 Check Total: 51.20 Vendor: 1413 GOPHER STATE ONE CALL INC Check Sequence: 20 ACH Enabled: True 40600 (223) tickets April 2020 - 1/2 Water 150.53 05/12/2020 601-49440-432770 40600 (223) tickets April 2020 - 1/2 Sewer 150.52 05/12/2020 602-49490-432770 Check Total: 301.05 Vendor: 1205 GRAINGER INC Check Sequence: 21 ACH Enabled: False 9511307879 Manual Flush Valve, Diaphragm Assembly for T 152.19 05/12/2020 226-45126-422990 9513567819 Credit for Water Cooler Filter Cartridge -20.27 05/12/2020 226-45126-422990 Check Total: 131.92 Vendor: 1223 HAWKINS INC Check Sequence: 22 ACH Enabled: True 4700870 Aluminum Sulfate Liquid - WWTP 6,355.94 05/12/2020 602-49480-421990 4702460 Poymer - Aqua Hawk - WWTP 4,187.30 05/12/2020 602-49480-421990 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 4 Invoice No Description Amount Payment Date Acct Number 10,543.24 135.00 135.00 217.66 217.66 910.02 910.02 671.52 671.52 16,445.00 16,445.00 41.72 3,556.39 3,484.41 87.42 2,958.97 32.40 54.49 2,194.03 99.60 13,934.76 154.86 1,466.70 252.50 46.19 120.00 Check Sequence: 23 05/12/2020 101-41540-430100 Check Sequence: 24 05/12/2020 101-42200-421200 Check Sequence: 25 05/12/2020 101-42500-421990 Check Sequence: 26 05/12/2020 609-49750-425300 Check Sequence: 27 05/12/2020 101-00000-217061 Check Sequence: 28 05/12/2020 609-49750-433300 05/12/2020 609-49750-425100 05/12/2020 609-49750-425300 05/12/2020 609-49750-433300 05/12/2020 609-49750-425100 05/12/2020 609-49750-433300 05/12/2020 609-49750-433300 05/12/2020 609-49750-425300 05/12/2020 609-49750-425400 05/12/2020 609-49750-425100 05/12/2020 609-49750-433300 05/12/2020 609-49750-425300 05/12/2020 609-49750-425400 05/12/2020 609-49750-433300 05/12/2020 609-49750-425200 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 5 Check Total: Vendor: 4801 HILDI INC 11705 Actuarial Auditor Request Check Total: Vendor: 1242 HOLIDAY CREDIT OFFICE 04/18/20 acct. # 1400-017-223-399 fuel slips 3/26-4/18/2( Check Total: Vendor: 5465 IDENTISYS INCORPORATED 484348 (74) Emerg. Prep ID cards- short pd. sales tax rej Check Total: Vendor: 3356 INDIAN ISLAND WINERY 3157 resale - wine Check Total: Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL June 2020 Health Insurance - Union - June 2020 Check Total: Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. 1544799 freight 1544799 resale - liquor 1544800 resale - wine 1544800 freight 1545609 resale- liquor 1545609 freight 1545610 freight 1545610 resale - wine 1545610 resale - mix 1547249 resale- liquor 1547249 freight 1547250 resale- wine 1547250 resale- wine n/a 1547250 freight 1547251 resale- beer Amount Payment Date Acct Number 10,543.24 135.00 135.00 217.66 217.66 910.02 910.02 671.52 671.52 16,445.00 16,445.00 41.72 3,556.39 3,484.41 87.42 2,958.97 32.40 54.49 2,194.03 99.60 13,934.76 154.86 1,466.70 252.50 46.19 120.00 Check Sequence: 23 05/12/2020 101-41540-430100 Check Sequence: 24 05/12/2020 101-42200-421200 Check Sequence: 25 05/12/2020 101-42500-421990 Check Sequence: 26 05/12/2020 609-49750-425300 Check Sequence: 27 05/12/2020 101-00000-217061 Check Sequence: 28 05/12/2020 609-49750-433300 05/12/2020 609-49750-425100 05/12/2020 609-49750-425300 05/12/2020 609-49750-433300 05/12/2020 609-49750-425100 05/12/2020 609-49750-433300 05/12/2020 609-49750-433300 05/12/2020 609-49750-425300 05/12/2020 609-49750-425400 05/12/2020 609-49750-425100 05/12/2020 609-49750-433300 05/12/2020 609-49750-425300 05/12/2020 609-49750-425400 05/12/2020 609-49750-433300 05/12/2020 609-49750-425200 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 5 Invoice No Description Amount Payment Date Acct Number 1547796 freight 11.92 05/12/2020 609-49750-433300 1547796 resale- wine 394.56 05/12/2020 609-49750-425300 1548191 resale- liquor 7,511.37 05/12/2020 609-49750-425100 1548191 freight 114.74 05/12/2020 609-49750-433300 1548192 freight 54.39 05/12/2020 609-49750-433300 1548192 resale- wine 1,607.63 05/12/2020 609-49750-425300 1549080 resale- liquor 2,986.57 05/12/2020 609-49750-425100 1549080 freight 36.77 05/12/2020 609-49750-433300 1549081 freight 55.58 05/12/2020 609-49750-433300 1549081 resale- mix 360.85 05/12/2020 609-49750-425400 1549081 resale- wine 1,275.16 05/12/2020 609-49750-425300 1551049 resale- liquor 8,868.00 05/12/2020 609-49750-425100 1551049 freight 112.18 05/12/2020 609-49750-433300 1551050 freight 26.83 05/12/2020 609-49750-433300 1551050 resale- wine 887.50 05/12/2020 609-49750-425300 Check Total: 52,788.49 Vendor: 1741 KENNETH KAKO Check Sequence: 29 4/19/20 reimbursement Cub Foods refreshments EOC su 48.54 05/12/2020 101-42500-421990 Check Total: 48.54 Vendor: 5468 DONNA KELLAS Check Sequence: 30 5/4/2020 Refund - Cancellation Due to COVID 81.02 05/12/2020 226-45123-347010 5/4/2020 Refund Sales Tax - Cancellation Due to COVID 5.98 05/12/2020 226-00000-208100 Check Total: 87.00 Vendor: 1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 31 MN190-00001 General EDA - Audit Response Letter - March 2 120.00 05/12/2020 101-41540-430100 MN190-00101 General EDA- March 2020 380.00 05/12/2020 213-46301-430400 MN190-00159 BEARD - Block 52 Redevelopment - March 202 200.00 05/12/2020 213-00000-220110 MN190-00160 UMC Economic TIF Development - March 202, 5,840.90 05/12/2020 213-00000-220110 MN190-00161 UMC - 4065 Chelsea Road W - March 2020 1,295.00 05/12/2020 213-00000-220110 Check Total: 7,835.90 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 32 87076 resale -liquor 440.00 05/12/2020 609-49750-425100 87076 freight 2.25 05/12/2020 609-49750-433300 87600 freight 8.75 05/12/2020 609-49750-433300 87600 resale- wine 563.00 05/12/2020 609-49750-425300 88147 resale- wine 1,142.31 05/12/2020 609-49750-425300 Reference ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 88147 freight 13.75 05/12/2020 609-49750-433300 Check Total: 2,170.06 Vendor: 5220 KUE CONTRACTORS, INC. Check Sequence: 33 ACH Enabled: False Pay Voucher #13 18C003-CONSTR - Fire Station pay voucher #1: 9,170.38 05/12/2020 400-43300-452010 Check Total: 9,170.38 Vendor: 5404 LAKES & LEGENDS BREWING LLC Check Sequence: 34 ACH Enabled: False E-1634 resale - beer 165.00 05/12/2020 609-49750-425200 Check Total: 165.00 Vendor: 1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 35 ACH Enabled: False 4/21/2020 Addition of New Fire Station to Policy 1,953.00 05/12/2020 101-42200-436100 4/27/2020 Addition of New Fire Station Contents to Policy 2,088.00 05/12/2020 101-42200-436100 Check Total: 4,041.00 Vendor: 1902 VICKI LEERHOFF Check Sequence: 36 ACH Enabled: True 4/27/2020 Reimbursement - Recycling Items for City @ Re 323.00 05/12/2020 702-00000-443990 Check Total: 323.00 Vendor: 5467 LIBERTY ELECTRIC CO. INC. LIBERTY ELI Check Sequence: 37 ACH Enabled: False 4780 18C003- program (3) stair tower fixures, keepinl 1,325.00 05/12/2020 400-43300-452010 4798 18C003- (3) fix underground pole light 537.66 05/12/2020 400-43300-452010 Check Total: 1,862.66 Vendor: 5457 LUCID BREWING, LLC Check Sequence: 38 ACH Enabled: True 4747 CM resale - beer credit -15.33 05/12/2020 609-49750-425200 6775 resale - beer 222.00 05/12/2020 609-49750-425200 Check Total: 206.67 Vendor: 4456 LUPULIN BREWING LLC Check Sequence: 39 ACH Enabled: True 28666 resale - beer 388.30 05/12/2020 609-49750-425200 28713 resale - beer 1,013.00 05/12/2020 609-49750-425200 Check Total: 1,401.30 Vendor: 3745 MANSFIELD OIL COMPANY Check Sequence: 40 ACH Enabled: True 21763006 (324) gal. diesel @ $1.58 511.44 05/12/2020 101-43120-421200 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 7 Invoice No Description 21763015 (598) gal. unleaded @ $1.05 Amount Check Total: Vendor: 1726 MARCO TECHNOLOGIES 421977803 4/19/20 - 5/19/20 - Contract Payment 421977803 Supply Freight Fee Vendor: 1370 Check Total: Vendor: 4667 MILLNER VINEYARD, LLC 243020-18 resale - wine Amount Check Total: Vendor: 1932 MIRACLE RECREATION EQUIPMENT CO 822644 (6) playground coil springs 05/12/2020 Check Total: Vendor: 1370 MONTICELLO DEPUTY REG #002 39451 VIN MN Sales Tax, Title, Regist - 2020 Ford Pickup' Check Total: Vendor: 1390 MTI DISTRIBUTING INC 1251752-00 (2) shock absorber kit; (2) spring & saddle kit; 1251752-01 shock absorber kit; spring & saddle kit 1251884 (2) seat; (2) poppet; (4) washer; (2) o -ring; etc 1252169 (2) v -belt; (12) washer -thrust; (8) bushing 05/12/2020 Check Total: Vendor: 1411 OLSON & SONS ELECTRIC INC 59897 Repaired HPI Circulating Pump, Replaced Seal, 59898 Drain Pump Motor Cleaned, Tested, Replaced Sf Check Total: Vendor: 5469 MARY PERRAULT 5/1/2020 Refund - Wedding Cancellation Due to COVID 5/1/2020 Refund Sales Tax - Wedding Cancellation Due tc Check Total: Amount Payment Date Acct Number Reference 627.92 05/12/2020 101-43120-421200 1,139.36 Check Sequence: 41 ACH Enabled: False 249.34 05/12/2020 702-00000-441500 10.00 05/12/2020 702-00000-441500 259.34 Check Sequence: 42 ACH Enabled: False 279.00 05/12/2020 609-49750-425300 279.00 Check Sequence: 43 ACH Enabled: False 1,566.81 05/12/2020 101-45201-421990 1,566.81 Check Sequence: 44 ACH Enabled: False 2,172.04 05/12/2020 703-00000-165010 2,172.04 Check Sequence: 45 ACH Enabled: True 331.66 05/12/2020 101-45201-422990 313.06 05/12/2020 101-45201-422990 168.10 05/12/2020 101-45201-422990 138.84 05/12/2020 101-45201-422990 951.66 Check Sequence: 46 ACH Enabled: True 652.11 05/12/2020 101-45501-440100 866.11 05/12/2020 101-45501-440100 1,518.22 Check Sequence: 47 ACH Enabled: False 1,024.45 05/12/2020 226-45123-347010 75.55 05/12/2020 226-00000-208100 1,100.00 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 48 ACH Enabled: False 6026280 resale - liquor 432.48 05/12/2020 609-49750-425100 6026280 freight 6.00 05/12/2020 609-49750-433300 6026281 resale - wine 1,541.00 05/12/2020 609-49750-425300 6026281 freight 41.54 05/12/2020 609-49750-433300 6026785 freight 18.52 05/12/2020 609-49750-433300 6026785 resale - liquor 2,334.55 05/12/2020 609-49750-425100 6026786 freight 21.61 05/12/2020 609-49750-433300 6026786 resale - wine 1,311.85 05/12/2020 609-49750-425300 6027829 resale- liquor 1,177.50 05/12/2020 609-49750-425100 6027829 freight 22.35 05/12/2020 609-49750-433300 6027830 freight 8.94 05/12/2020 609-49750-433300 6027830 resale- wine 900.00 05/12/2020 609-49750-425300 6028343 freight 17.88 05/12/2020 609-49750-433300 6028343 resale - liquor 2,145.25 05/12/2020 609-49750-425100 6028344 resale - wine 1,335.90 05/12/2020 609-49750-425300 6028344 freight 34.27 05/12/2020 609-49750-433300 6028916 freight 38.87 05/12/2020 609-49750-433300 6028916 resale- liquor 1,775.90 05/12/2020 609-49750-425100 6028947 resale -juice 50.28 05/12/2020 609-49750-425500 6028947 resale- mix 72.00 05/12/2020 609-49750-425400 6028947 resale- wine 731.75 05/12/2020 609-49750-425300 6028947 freight 23.85 05/12/2020 609-49750-433300 6030102 freight 44.66 05/12/2020 609-49750-433300 6030102 resale - liquor 3,683.70 05/12/2020 609-49750-425100 6030103 freight 14.91 05/12/2020 609-49750-433300 6030103 resale -liquor 185.00 05/12/2020 609-49750-425100 6030103 resale- wien 252.00 05/12/2020 609-49750-425300 Check Total: 18,222.56 Vendor: 5454 PROFESSIONAL CLEANING SERVICES LLC Check Sequence: 49 ACH Enabled: False 1046 Cleaning Service - April 2020 - City Hall 490.00 05/12/2020 101-41940-431100 1046 Cleaning Service - April 2020 - Head End 380.00 05/12/2020 656-00000-202099 1046 Cleaning Service - April 2020 - Library 1,560.00 05/12/2020 101-45501-431100 1046 Cleaning Service - April 2020 - MCC 4,275.00 05/12/2020 226-45126-431100 1046 Cleaning Service - April 2020 - Prairie Center 420.00 05/12/2020 101-41941-431100 Check Total: 7,125.00 Vendor: 5431 QUADIENT FINANCE USA INC Check Sequence: 50 ACH Enabled: False 5/3/2020 Postage Purchased - 4/14/20 1,000.00 05/12/2020 101-00000-155010 5/3/2020 Postage for Title & Registration Pkgs DMV - Ap 217.36 05/12/2020 217-41990-432200 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 1,217.36 Vendor: 5304 REINDERS INC. Check Sequence: 51 ACH Enabled: False 3069504 (2) 30 gal. drum Surge pesticide 3,929.81 05/12/2020 101-45201-421600 Check Total: 3,929.81 Vendor: 4781 RUE 38 LLC Check Sequence: 52 ACH Enabled: False 8058 resale - wine 480.00 05/12/2020 609-49750-425300 8058 freight 7.50 05/12/2020 609-49750-433300 Check Total: 487.50 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 53 ACH Enabled: True A37162 18C003 - convert existing storeroom func. locks 240.00 05/12/2020 400-43300-452010 Check Total: 240.00 Vendor: 4148 SHERWIN WILLIAMS CO. #3442 Check Sequence: 54 ACH Enabled: False 4729-5 Paint - City Hall 175.35 05/12/2020 101-41940-421990 4867-3 Paint - MCC (1/2) 87.68 05/12/2020 226-45126-422990 4867-3 Paint - City Hall for (1/2) 87.67 05/12/2020 101-41940-421990 Check Total: 350.70 Vendor: 5211 RANDI ANN SMELSER Check Sequence: 55 ACH Enabled: False May 1st Semi Monthly Contract Payment 1,575.00 05/12/2020 101-42700-431200 Check Total: 1,575.00 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS, Check Sequence: 56 ACH Enabled: False 1946400 freight 57.40 05/12/2020 609-49750-433300 1946400 resale - liquor 5,177.12 05/12/2020 609-49750-425100 1946401 resale - wine 2,091.50 05/12/2020 609-49750-425300 1946401 freight 33.60 05/12/2020 609-49750-433300 1948341 resale- liquor 2,214.83 05/12/2020 609-49750-425100 1948341 freight 22.40 05/12/2020 609-49750-433300 1948342 freight 40.60 05/12/2020 609-49750-433300 1948342 resale- wine 2,046.00 05/12/2020 609-49750-425300 Check Total: 11,683.45 Vendor: 4672 SPECIALTY SOLUTIONS LLC Check Sequence: 57 ACH Enabled: False I49811 (400) 50# 22-0-6 Lawn Mntc. 7,728.00 05/12/2020 101-45201-421600 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 10 Invoice No Description Amount Payment Date Check Total: Vendor: 4656 TRUE FABRICATIONS, INC. 625293 resale - gift bags; glasses; mix; etc 625293 Check Sequence: 58 resale -jumbo pickles 625545 05/12/2020 resale - gift bags 13.00 Check Total: Vendor: 5157 DAVID TURPIN 4/27/2020 609-49750-425400 Reimbursement - Postage for DMV Mailings/Pk; 4/27/2020 Reimbursement - Envelopes for DMV Check Total: Vendor: 1550 VEOLIA WATER N AM OPERATING SERV L: 90237954 217-41990-432200 June 2020 - WWTP Operations & Maintenance 9.31 05/12/2020 Check Total: Vendor: 1552 VIKING COCA COLA BOTTLING CO 2513170 resale - soda pop 2518653 Check Sequence: 60 resale - soda pop 62,250.00 05/12/2020 Check Total: Vendor: 1684 VINOCOPIA 255688 resale - liquor 255688 Check Sequence: 61 resale - wine 255688 05/12/2020 resale - mix 255688 293.20 freight 255689 freight 255689 resale- wine Check Total: Vendor: 1573 WINE MERCHANTS INC 7273341 resale - wine 7273341 609-49750-425300 freight 7281742 05/12/2020 resale - wine 7281742 19.50 freight 7281900 freight 7281900 609-49750-433300 resale - wine Amount Payment Date Acct Number Reference 7,728.00 Check Sequence: 58 ACH Enabled: False 295.98 05/12/2020 609-49750-425400 13.00 05/12/2020 609-49750-425500 19.80 05/12/2020 609-49750-425400 328.78 Check Sequence: 59 ACH Enabled: False 171.70 05/12/2020 217-41990-432200 9.31 05/12/2020 217-41990-421990 181.01 Check Sequence: 60 ACH Enabled: True 62,250.00 05/12/2020 602-49480-430800 62,250.00 Check Sequence: 61 ACH Enabled: True 336.60 05/12/2020 609-49750-425400 293.20 05/12/2020 609-49750-425400 629.80 Check Sequence: 62 ACH Enabled: True 528.25 05/12/2020 609-49750-425100 324.00 05/12/2020 609-49750-425300 120.00 05/12/2020 609-49750-425400 19.50 05/12/2020 609-49750-433300 2.50 05/12/2020 609-49750-433300 168.00 05/12/2020 609-49750-425300 1,162.25 Check Sequence: 63 ACH Enabled: False 176.35 05/12/2020 609-49750-425300 1.86 05/12/2020 609-49750-433300 334.00 05/12/2020 609-49750-425300 2.98 05/12/2020 609-49750-433300 3.73 05/12/2020 609-49750-433300 284.20 05/12/2020 609-49750-425300 AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference 7282198 freight 11.92 05/12/2020 609-49750-433300 7282198 rewale - wine 984.00 05/12/2020 609-49750-425300 7282355 freight 7.45 05/12/2020 609-49750-433300 7282355 resale- wine 420.00 05/12/2020 609-49750-425300 7282499 resale- wine 216.00 05/12/2020 609-49750-425300 7282499 freight 2.98 05/12/2020 609-49750-433300 7282893 freight 1.49 05/12/2020 609-49750-433300 7282893 resale- wine 112.00 05/12/2020 609-49750-425300 Check Total: 2,558.96 Vendor: 1580 WRIGHT COUNTY JOURNAL PRESS Check Sequence: 64 ACH Enabled: False 04/30/20 Wine Sale #67653 Web; Ad #7045842; 7045902 1,348.00 05/12/2020 609-49754-434990 Check Total: 1,348.00 Vendor: 1584 WSB & ASSOCIATES INC Check Sequence: 65 ACH Enabled: True 002596-400 38 16CO06 - Fallon Ave Improvements - March 202 3,513.00 05/12/2020 400-43300-430300 R011473-000 25 18CO01 - 2018 Pedestrian Improvements - Marc] 3,092.50 05/12/2020 400-43300-459013 R011923-000 17 201815 - Haven Ridge Plan Review - March 20: 591.00 05/12/2020 101-00000-220110 R014321-000 7 201924 - Buchholtz Concept PUD/Monticello AI 76.00 05/12/2020 101-00000-220110 R014709-000 8 200001 - 2020 Street Improvements - March 20: 1,264.50 05/12/2020 400-43300-459021 R015355-000 3 2020 Economic Developement Services - March 984.50 05/12/2020 213-46301-431990 R015379-000 3 2020 Maps- March 2020 161.75 05/12/2020 101-43111-430300 R015379-000 3 2020 Maps- March 2020 630.00 05/12/2020 101-41910-430300 R015449-000 2 2020 General Engineering Services - March 202, 880.00 05/12/2020 101-43111-430300 Check Total: 11,193.25 Total for Check Run: 397,186.83 Total of Number of Checks: 65 The preceding list of bills payable was reviewed and approved for payment. Date: 5/11/20 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (05/06/2020 - 12:15 PM) Page 12 City Council Agenda: 05/11/2020 2B. Consideration of approving new hires and devartures for Citv deuartments (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in the departments listed. It is recommended that the Council officially ratify the hiring/departure of all listed employees including part-time and seasonal workers. Al. Budget Impact: (positions are generally included in budget) A2. Staff Work Load Impact: If new positions, there may be some training involved. If terminated positions, existing staff would pick up those hours, as needed, until replaced. B. ALTERNATIVE ACTIONS: 1. Motion to ratify the hire/departures of the employees as identified on the attached list. 2. Motion to deny the recommended hires and departures. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. City staff recommends Alternative #1, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: • List of new/terminated employees NEW EMPLOYEES Name Title Department Dakotah Ernst Streets Worker Streets Keith Lent Parks Worker Parks TERMINATING EMPLOYEES Name Reason Department Jacob Braun Voluntary Liquor Store New Hire and Terms City Council 2020: 5/4/2020 Hire Date Class 5/11/2020 Seasonal 5/11/2020 Seasonal Last Day Class 3/18/2020 PT City Council Agenda 5/11/2020 2C. Consideration of approving the sale or disvosal of surulus Citv vrouerty (SR) There is no report this City Council cycle. City Council Agenda: 05/11/2020 2D. Consideration of appointing Thomas Conbov, Xcel Energy, to the Industrial/Economic Development Committee (IEDC) for a term ending December 31.2020(JT) A. REFERENCE AND BACKGROUND: Per the IEDC's Organizational and Membership Guidelines, members approved for appointment to the IEDC are to be ratified by the City Council. City staff received email correspondence on March 9, 2020 from IEDC member, Christopher Church indicating that he would be resigning from the IEDC. Mr. Church accepted an offer at the Xcel Energy Headquarters in Minneapolis. He recommended Thomas Conboy, who replaced Mr. Church as the site Vice President of the Monticello Nuclear Plant. An application for the IEDC was received by Mr. Conboy on April 30, 2020. Mr. Conboy has been employed by Xcel Energy since June, 2015. At the May 5, 2020 regular meeting, the IEDC unanimously approved the recommendation of appointment of Mr. Conboy to the IEDC. If Mr. Conboy is appointed, the IEDC would be filled to capacity of 18 members per its guidelines. Al. Staff Impact: None A2. Budget Impact: None; IEDC Members do not receive a stipend at this time. B. ALTERNATIVE ACTIONS: 1. Motion to appoint Thomas Conboy to the IEDC for a term expiring on December 31, 2020. 2. Motion to deny. 3. Motion of other. C. STAFF RECOMMENDATION: Due to Xcel Energy's partnership and importance to the City of Monticello, City staff recommend Thomas Conboy to complete Christopher Church's term on the IEDC (alternative 1). City staff did not post public notice of the opening on the IEDC due to the importance and necessity to continue to have Xcel Energy's voice at the table. This has been a past practice used for other appointments to the IEDC as well. D. SUPPORTING DATA: a. Thomas Conboy's IEDC Application b. IEDC Ordinance c. IEDC Enabling Resolution NameThomas Conboy Address Home Phone �4'Mo nticello APPLICATION FOR BOARDS AND COMMISSIONS Cell Phone E -Mail If not otherwise specified, you must be a resident of the City of Monticello to serve on the following boards. Please circle the board(s) on which you are interested in serving. Industrial and Economic Development Committee (Does not require residency) City Planning Commission Library Parks and Recreation Commission Economic Development Authority (May not require residency) Transportation Advisory Committee Education Highest Level of Education MBA Emplovment Current Employer, if applicable Xcel Energy Position/Title Site Vice President Monticello NP Dates of Employment (starting/ending) 6/15 - present Former Employer, if applicable NextEra Position/Title Plant Manager Turkey Point NP Dates of Employment (starting/ending) 1/09-6/15 Other Please describe in detail why you are interested in volunteering for the City of Monticello. As SVP of Monticello Nuclear plant I have vested interest in the Monticello community. Please describe your prior volunteer experiences (include organization names and dates of service) Currently Vice Chair Board of Directors for River Valley Riders in Afton MN List your qualifications for this appointment: Managerial experience MBA Strong ownership and leadership for community References Please list three non -family members who can provide references on your ability to perform this volunteer positon: Name Michelle Kelly Phone Number Name Don Barker Phone Number Name Jason Kindred Phone Number Please read the following carefully before signing this application: I understand that this is an application for and not a commitment or promise of volunteer opportunity. I certify that I have and will provide information throughout the selection process, including on this application for a volunteer position and in interviews with the City of Monticello that is true, correct and complete to the best of my knowledge. I certify that I have and will answer all questions to the best of my ability and that I have not and will not withhold any information that would unfavorably affect my application for a volunteer position. I understand that information contained on my application will be verified by the City of Monticello. I understand that misrepresentation or omissions may be cause for my immediate rejection as an applicant for a volunteer position with the City of Monticello or my termination as a volunteer. Signature Date Return Completed Application to: Monticello City Hall, Attn: Human Resources, 505 Walnut St, Suite 1, Monticello, MN 55362 FAX: (763)295-4404 E-mail: HR@ci.monticello.mn.us CHAPTER 10 INDUSTRIAL AND ECONOMIC DEVELOPMENT COMMITTEE SECTION: 2-10-1: Name of Committee 2-10-2: Authorization 2-10-3: Membership 2-10-4: Term of Office 2-10-5: Attendance 2-10-6: Vacancy 2-10-7: Officers 2-10-8: Meetings 2-10-9: Quorum 2-10-10: Duties of the Committee 2-10-11: Amendments 2-10-1: NAME OF THE COMMITTEE: The name of the organization shall be the Monticello Industrial and Economic Development Committee (IEDC). 2-10-2: AUTHORIZATION: Duties are delegated to the IEDC by the City Council of Monticello by this ordinance dated June 28, 2010, and by Resolution No. 2008-44 approved the 27th day of May, 2008. 2-10-3: MEMBERSHIP: The Monticello IEDC shall consist of sixteen (16) to eighteen (18) regular members to be appointed by the City Council of Monticello. Said Committee members shall consist of Monticello business representatives or residents of the City of Monticello. One Council member shall be appointed annually to serve on the IEDC. The Director of the Monticello Chamber of Commerce and Industry shall be an ex -officio member of the IEDC. Up to two (2) Monticello High School Senior Students may serve as voting members during their appointed term. The High School Principal shall recommend their membership on the IEDC. The IEDC and the City Council shall confirm their appointment. (Ord 637 4/25/16) 2-10-4: TERM OF OFFICE: The term of the regular members shall be for three (3) years and shall be staggered so that no more than one-half of the terms expire in a given year. All regular terms shall expire at the first City Council meeting of the new calendar year. 2-10-5: ATTENDANCE: It is the City Council's intention to encourage IEDC members to attend all IEDC meetings. It is desired that IEDC members attend at least 75% of meetings in a calendar year. Members may be subject to replacement by the City Council in the event attendance does not meet this standard. MONTICELLO CITY ORDINANCE TITLE II, CHAPTER 10, PAGE 1 2-10-6: VACANCY: Any vacancy in the regular or at large membership shall be filled by the City Council, and such appointee shall serve for the unexpired term so filled. 2-10-7: OFFICERS: (A) Elections. The Monticello IEDC shall elect at its Annual meeting from its membership a chair, vice chair, and a secretary who shall serve for a term of one year and shall have such powers as may be prescribed in the rules of said Committee. (B) Duties of Chair. The chair shall preside at all meetings of the IEDC and shall have the duties normally conferred and parliamentary usage of such officers. (C) Duties of Vice Chair. The vice chair shall act for the chair in his/her absence. (D) Duties of Secretary. The secretary shall keep the minutes and records of the Committee with the assistance of City Staff. 2-10-8: MEETINGS: (A) Regular meetings shall be held on a date established by the IEDC. In the event of a conflict with a holiday or special events, a majority at any meeting may change the date and location of the meeting. The meeting shall be open to the general public. 2-10-9: QUORUM: A majority of the total IEDC members shall constitute a quorum for the transaction of business. 2-10-10: DUTIES OF THE COMMITTEE: It shall be the duty of the Committee, with staff assistance, to advocate and make recommendations to the Economic Development Authority and City Council, relative to and including influencing industrial and economic development in and for the City of Monticello, with an emphasis on industrial land, increase tax base and number of livable wage -level jobs by promoting industrial and economic growth, and working to maintain a desirable business environment. 2-10-11: AMENDMENTS: This ordinance may be amended as recommended by the majority vote of the existing membership of the IEDC and only after majority vote of the City Council. (#519, 8/23/10) (#715, 3-25-19) MONTICELLO CITY ORDINANCE TITLE II, CHAPTER 10, PAGE 2 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AMENDED AND RESTATED RESOLUTION NO. 2008-44 RESOLUTION RECOGNIZING THE INDUSTRIAL AND ECONOMIC DEVELOPMENT COMMITTEE WHEREAS, the City Council is authorized to create advisory boards for the City as deemed necessary for the proper management and operation of the City by Minnesota Statutes Section 412.111, and; WHEREAS, in 1982 an Industrial Development Committee was formed to operate as an independent organization serving as an advocate to influence and assist industrial development in and for the City of Monticello, and; WHEREAS, on February 11, 2008, the City Council of the City of Monticello adopted Resolution No. 2008-16 recognizing the Industrial Development Committee, and; WHEREAS, in May 2008, the purpose of the Industrial and Economic Development Committee was amended and restated to operate as an independent organization serving as an advocate to influence and assist industrial and economic development in and for the City of Monticello, Minnesota with an emphasis on industrial, and; WHEREAS, the mission of the IEDC was amended and restated to increase the tax base and the number of liveable wage -level jobs in Monticello by promoting industrial and economic growth and working to maintain a desirable business environment, and; WHEREAS, the City Council and the Industrial and Economic Development Committee have determined it mutually beneficial to more formally recognize the IEDC's importance and role in promoting and maintaining industrial and economic development and job creation within the City. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Monticello: 1. The existence and continuation of the amended and restated IEDC is hereby recognized by the City Council. 2. The IEDC as an independent organization shall make recommendations, advise, and assist the City Council, the Economic Development Authority, and other City boards and commissions on matters relating to industrial development and job creation and retention. 3. The IEDC shall select and confirm all committee members by a majority of vote of its membership for recommendation to the City Council for Council appointment. 4. The City Council shall appoint the Mayor and a Council Member to the IEDC as non-voting members and shall appoint the Economic Development Director as the Executive Director of the IEDC as a non-voting member. The Executive Director is under the direction of the City Administrator and the City Administrator may assign other support staff to the IEDC as needed. 5. The IEDC shall hold regular meetings the first Tuesday of each month at 7:00 a.m. in the Monticello Community Center. Special meetings may be called by the Chairperson and Executive Director. 6. The IEDC committee size, make-up of the committee, officers, length of membership term, and attendance shall be governed in accordance with the Monticello Industrial and Economic Development Committee Organizational and Membership Guidelines. ADOPTED this 27th day of May, 2008, by the City Council of the City of Monticello. ATTEST: Dawn Grossinger, Deputy City Clerk 2 Clint Herbst, Mayor City Council Agenda: 05/11/2020 2E. Consideration of approving auulications for a charitable gambling hermit for the Church of St Henrv's fall festival on August 29 and 30, 2020 (JS) A. REFERENCE AND BACKGROUND: The Church of St Henry is requesting approval of a charitable gambling permit in conjunction with their annual fall festival event on August 29-30, 2020. The activities will take place on the church parking lot and grounds. To receive a permit from the State, the city must approve the gambling permit application. In the past the city has not opposed these exempt gambling license applications for charitable events. Al. Budget Impact: NA A2. Staff Workload Impact: Minimal staff time to process application with State Alcohol and Gambling Division for approval. B. ALTERNATIVE ACTIONS: 1. Motion to approve the application for the charitable gambling permit for the Church of St Henry's Fall Festival to be held on church grounds on August 29-30, 2020 contingent on the status of the current health pandemic. 2. Motion to deny the application. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 for approval of the application. D. SUPPORTING DATA: • Charitable gambling permit application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit An exempt permit may be issued to a nonprofit organization that: • conducts lawful gambling on five or fewer days, and • awards less than $50,000 in prizes during a calendar year. If total raffle prize value for the calendar year will be $1,500 or less, contact the Licensing Specialist assigned to your county by calling 651-539-1900. ORGANIZATION INFORMATION 11/17 Page 1 of 2 Application Fee (non-refundable) Applications are processed in the order received. If the application is postmarked or received 30 days or more before the event, the application fee is $100; otherwise the fee is $150. Due to the high volume of exempt applications, payment of additional fees prior to 30 days before your event will not expedite service, nor are telephone requests for expedited service accepted. Organization Previous Gambling Name: Church of Saint Henry Permit Number: X-86019-19 Minnesota Tax ID Federal Employer ID Number, if any: 8507537 Number (FEIN), if any: 41-0764106 Mailing Address: 1001 E 7th St City: Monticello State: MN Zip: 55362 County: Wright Name of Chief Executive Officer (CEO): Anthony G. VanderLoop CEO Daytime Phone: 763-295-2402 CEO Email: frtonyvanderloop@sthenrycatholic.com (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): = Fraternal F✓ Religious Veterans Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ❑✓ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 ❑ IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. ❑ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): Church Parking Lot Physical Address (do not use P.O. box): 1001 E 7th St Check one: ❑✓ City: Monticello Zip: 55362 County: Wright 0 Township: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): Au4ust 29 & 30, 2020 Check each type of gambling activity that your organization will conduct: Bingo ElPaddlewheels EE Pull -Tabs = Tipboards 2:1 Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit 11/17 Page 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL for a gambling premises located within city limits The application is acknowledged with no waiting period. The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days (60 days for a 1st class city). F]The application is denied. Print City Name: Signature of City Personnel: Title: Date: The city or county must sign before submitting application to the Gambling Control Board. COUNTY APPROVAL for a gambling premises located in a township he application is acknowledged with no waiting period. he application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days. Dhe application is denied. Print County Name: Signature of County Personnel: Title: Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township limits. (A township has no statutory authority to approve or deny an application, per Minn. Statutes, section 349.213.) Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the best of my knowledge report will be completed and returned to the Boar within 30 days of the event date. Chief Executive Officer's Signature: JAI, (Signature must be CEO's signature; designee may not sign) Print Name: Anthony G. VanderLoop REQUIREMENTS I acknowledge that the financial Date: 4-2-4-2-0 MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days; or a copy of your proof of nonprofit status; and • all gambling conducted on one day. application fee (non-refundable). If the application is Only one application is required if one or more raffle drawings are postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: To: Minnesota Gambling Control Board A financial report form will be mailed with your permit. Complete 1711 West County Road B, Suite 300 South and return the financial report form to the Gambling Control Roseville, MN 55113 Board. Questions? Your organization must keep all exempt records and reports for Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. Data privacy notice: The information requested on this form (and any attachments) will be used by the Gambling Control Board (Board) to determine your organization's qualifications to be involved in lawful gambling activities in Minnesota. Your organization has the right to refuse to supply the information; however, if your organization refuses to supply this information, the Board may not be able to determine your organization's qualifications and, as a consequence, may refuse to issue a permit. If your organization supplies the information requested, the Board will be able to process the application. Your organization's name and address will be public information when received by the Board. All other information provided will be private data about your organization until the Board issues the permit. When the Board Issues the permit, all Information provided will become public. If the Board does not issue a permit, all information provided remains private, with the exception of your organization's name and address which will remain public. Private data about your organization are available to Board members, Board staff whose work requires access to the information; Minnesota's Depart- ment of Public Safety; Attorney General; Commissioners of Administration, Minnesota Management & Budget, and Revenue; Legislative Auditor, national and International gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing of information after this notice was given; and anyone with your written consent. This form will be made available in alternative format (i.e. large print, braille) upon request. An equal opportunity employer Council Agenda: 05/11/2020 2F. Consideration of waiving monetary limits on municipal tort liabilitv established by Minnesota Statutes (SR) A. REFERENCE AND BACKGROUND: The purpose of this item is to have the Council decide whether to waive or not waive monetary limits on tort liability as part of its insurance coverage. The city's property and liability insurance coverages are renewable in July of each year. As part of the renewal process, the Council must formally indicate whether they want to waive monetary limits established by state law. Currently, statutory municipal tort liability is limited to a maximum of $500,000 on any claim per individual and $1,500,000 from all claimants for one incident. If the city chose to waive the tort limits, per individual claims and per occurrence claims would be limited to $2,000,000. B. ALTERNATIVE ACTIONS: 1. Motion to deny waiving the monetary limits on municipal tort liability established by Minnesota Statutes. 2. Motion to approve waiving the monetary limits on municipal liability established by Minnesota Statutes. 3. Motion to C. STAFF RECOMMENDATION: City staff recommends Alternative 91. Under this option, the City Council utilizes the tort limits established by state statute and does not waive the monetary limits. This ensures a limit on the amount of damages that an individual could seek in a lawsuit involving the city. D. SUPPORTING DATA: • Copy of liability insurance application form LEAGUE OF CONNECTING &. INNOVATING MINNESOTA SINCE 1913 CITIES LIABILITY COVERAGE — WAIVER FORM Members who obtain liability coverage through the League of Minnesota Cities Insurance Trust (LMCIT) must complete and return this form to LMCIT before the member's effective date of coverage. Return completed form to your underwriter or email to Dstech(a lmc.ore. The decision to waive or not waive the statutory tort limits must be made annually by the member's governing body, in consultation with its attorney if necessary. Members who obtain liability coverage from LMCIT must decide whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following effects: • If the member does not waive the statutory tort limits, an individual claimant could recover no more than $500,000 on any claim to which the statutory tort limits apply. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would be limited to $1,500,000. These statutory tort limits would apply regardless of whether the member purchases the optional LMCIT excess liability coverage. • If the member waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could recover up to $2,000,000 for a single occurrence (under the waive option, the tort cap liability limits are only waived to the extent of the member's liability coverage limits, and the LMCIT per occurrence limit is $2,0001000). The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to $2,000,0001 regardless of the number of claimants. • If the member waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. LMCIT Member Name: City of Monticello, MN Check one: ✓❑ The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minn. Stat. 466.04. ❑ The member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. § 466.04. to the extent of the limits of the liability coverage obtained from LMCIT. Date of member's governing body meeting: May 11, 2020 Signature: 145 UNIVERSITY AVE. WEST ST. PAUL, MN 55103-2044 Position: PHONE: (651) 281-1200 FAx: (651) 281-1299 TOLL FREE: (800) 925-1122 WEB: WWW.LMC.ORG City Council Agenda: 5/11/2020 2G. Consideration of renewing membershiu in the MN Public Broadband Alliance for 2020 at a cost of $1,500 (JO) A. REFERENCE AND BACKGROUND: City Council is asked to consider renewing Monticello's membership in the MN Public Broadband Alliance for 2020. The membership fee for the year is $1,500 which is the same as last year and determined by a tiered system. This request is being presented to Council in support of necessary activity intended to support maintenance and development of an essential telecommunication service. • Cities or entities representing cities with a population under 5,000 = $500 • Cities or entities representing cities with population of 5,000 — 50,000 $1,500 • Cities/Counties or entity representing cities/counties with population of 50,000 — 125,000 = $5,000 • Cities/Counties or entity representing cities/counties with population over 125,000 = $7,500 Some of the benefits associated with being a member of the organization include: • Supporting the exchange of information between a network of cities and counties that provide telecommunication resources to their businesses and residents. • Centralizing research and application of emerging technologies. • Providing information and technical assistance to public agencies that wish to improve access to broadband for constituents. Providing a resource for identifying and obtaining grant funds. • Establishing a centralized voice in the debate over issues affecting deployment of broadband services in Minnesota. • Speeding the identification and deployment of telecommunication services and applications to its members. • Providing technical information and support to the State Legislature pertaining to legislation that local units of government that own and operate public broadband resources. To save staff travel time, meetings are now conducted monthly via teleconference except for four in-person meetings per year. Al. Budget Impact: Dues are paid through the FiberNet Fund, but are not an Arvig related expenditure. A2. Staff Workload Impact: Meetings are once per month, most frequently through conference call, and are attended by Rachel Leonard, Communications/Special Projects Coordinator. The Mayor and other members of City Council are welcome to attend. City Council Agenda: 5/11/2020 B. ALTERNATIVE ACTIONS: 1. Motion to approve membership in the MN Public Broadband Alliance through the end of 2020 with the dues amount of $1,500. 2. Motion to deny. C. STAFF RECOMMENDATION: The Alliance continues to provide a forum for centralizing expertise and sharing ideas on strategies and techniques for optimizing FiberNet. Staff believes that the involvement continues to be a fruitful endeavor. Continued involvement in the Minnesota Broadband Alliance contributes toward the important effort to maintain and develop FiberNet as a critical tool in addressing the communication challenges presented by COVID19. D. SUPPORTING DATA: • 2020 MN Broadband Alliance Invoice a)'Scott INVOICE Bill To: MONTICELLO, CITY OF* ATTN CITY ADMINSTRATOR 505 WALNUT STREET MONTICELLO MN 55362 Page 1 of 1 Invoice Number: IN25774 Due Date: 05/17/2020 Invoice Date: 04/20/2020 Customer Number: 5059 AMOUNT ENCLOSED $ MAIL PAYMENT TO: Scott County Treasurer Attn: AR Accounting 200 Fourth Avenue West Shakopee MN 55379 United States of America PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE Line Item Description Quantity Unit Price 2 2020 MN PUBLIC BROADBAND 1.00 AN 1,500.00 AN ALLIANCE MEMBERSHIP DUES IF ANY QUESTIONS, PLEASE CONTACT DEB @ 952-496-8601. MAIL PAYMENT TO: Scott County Treasurer Attn: AR Accounting 200 Fourth Avenue West Shakopee MN 55379 United States of America Customer PO: VAT Nbr: Credit Net Amount 0.00 1,500.00 TERMS: Net 30 Days Tax Amount: $0.00 Down Payment: $0.00 Gross Amount: $1,500.00 Invoice Credit: $0.00 Net Amount: $1,500.00 Invoice Number: IN25774 Invoice Date: 04/20/2020 Payment Due Date: 05/17/2020 Net Amount Due: $1,500.00 City Council Agenda: 05/11/2020 2H. Consideration of adopting Ordinance 742 amending Title IX, Chapter 95, Section 95.01 — Fire Code to update the State Fire Code Amendments (DK/JS) A. REFERENCE AND BACKGROUND: City Council is asked to adopt an ordinance updating Chapter 95.01: Fire Code of the City Code of Ordinances. On March 3, 2020, the State of Minnesota adopted a new fire code. The ordinance update is to account for the renaming of the Appendices in the State Fire Code. This update will ensure the correct appendices are listed. The current amendments will not include Appendices B, C, D, E, and P. The ordinance language simply changes the letters of the appendices, and not the content. Al. Budget Impact: There will be minimal cost for publishing the summary ordinance amendments. A2. Staff Workload Impact: Staff time to prepare and update the City Ordinances. B. ALTERNATIVE ACTIONS: 1. Motion to approve Ordinance 742 amending Title IX, Chapter 95, Section 95.01 — Fire Code 2. Motion to deny the ordinance amendment. C. STAFF RECOMMENDATION: City staff recommends Alternative #1. D. SUPPORTING DATA: • Draft Ordinance 742 1 ORDINANCE 742 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA ORDINANCE AMENDING TITLE IX, CHAPTER 95, SECTION 95.01, FIRE CODE TO UPDATE APPENDICES THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA HEREBY ORDAINS: Chapter 95, Section 95.01, is hereby amended as following: The Minnesota State Fire Code (V,,..C, , current adopted version, and all amendments including AppendicD, J, and E and P thereto, once copy of which has been mated as the official copy and which is on file in the office of the City Clerk, is hereby adopted as the Fire Code for the city for the purpose prescribing regulations governing conditions hAardous to life and property from fire or explosion. Every provision contained in thiVe e, except as modified or amended by this subchapter, is hereby adopted ana part of this subchapter as it fully set forth herein. I Adopted by the City of Monticello City Council on May 11, 2020. ATTE Jennif VOTING IN FAVOR: VOTING IN OPPOSITION: Brian Stumpf, Mayor City Council Agenda: 5/11/2020 2I. Consideration of approving Resolution 2020-42 authorizing a cooperative construction agreement for lighting on State Hwv 25 near Kiellberg Court. (ML, RL, JO, AS) A. REFERENCE AND BACKGROUND: On January 13, 2020, the City Council approved a future maintenance agreement for lighting on State Hwy 25. A formal resolution is required for the agreement. The need for additional lighting on State Hwy 25 near Kjellberg's Park, on the south edge of the city, has been a concern for residents living in that area. MNDOT is proposing to install a lighting system on State Hwy 25 near Kjellberg Court and at the median cross-over approximately 0.25 miles SW of Kjellberg Court. MNDOT would cover all costs for design and construction of the lighting system. Once installed, the city would be responsible for the operation and maintenance per the cooperative agreement. MNDOT is also working on a separate project to be constructed this year. This project would provide additional safety improvements in the project area. The initial proposed improvements are to install all curb -bulb outs and ADA compliant curb ramps at the Hwy 25 and Kjellberg Court intersection. In addition, they are proposing to install tubular delineators along the road edge or other improvements to help with traffic calming in this area. City staff and MNDOT staff continue to finalize the details of this project. Al. Budget Impact: The operating and maintenance cost is estimated to be approximately $500 per year for this lighting system. A2. Staff Workload Impact: Staff impacts are expected to minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve Resolution 2020-42 authorizing a cooperative construction agreement for lighting on State Hwy 25 near Kjellberg Court. . 2. Motion to deny an agreement with MNDOT at this time. C. STAFF RECOMMENDATION: City staff recommends the City Council approve the future agreement with MNDOT as outlined in Alternative #1. D. SUPPORTING DATA: A. Resolution 2020-42 B. MNDOT Agreement CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION 2020-42 RESOLUTION APPROVING A COOPERATIVE AGREEMENT WITH MNDOT FOR THE TRUNK HIGHWAY NO. 25 LIGHTING SYSTEM WHEREAS, MnDOT is requesting the city enter into an agreement for lighting for a portion of Trunk Highway 25; and NOW THEREFORE, BE IT RESOLVED by the City Council of Monticello, Minnesota that the city enter into MnDOT Agreement No. 1036906 with the State of Minnesota, Department of Transportation for the following purposes: I V To provide for maintenance and ownership by the City of Lighting System `B" construction and other associated construction to be performed upon, along, and adjacent to Trunk Highway No. 25, from Reference Post No. 066.00+626 to Reference Post No. 066.00+861 within the co ate city limits under State Project No. 8823-366,4T.H. 25=025); and BE IT FURTHER RESOLVED, that the Mayor and City Administrator are hereby authorized to execute the agreement and any amendments to the agreement.. .h, ADOPTED BY the Monticello City Council this 11 r" day of May, 2020. r ATTE Jeff O'Neill, City Administrator CITY OF MONTICELLO Brian Stumpf, Mayor CERTIFICATION STATE OF MINNESOTA COUNTY OF WRIGHT I hereby certify that the foregoing is a true and correct passed, adopted and approved by the Monticello City C( April 22, 2019 and recorded in minutes of said meeting. CITY SEAL Notary Public: Date: (STAMP) of Resolution 2019-31 duly ;ir scheduled meeting on MnDOT Contract No: 1036905 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION AND CITY OF MONTICELLO COOPERATIVE CONSTRUCTION AGREEMENT State Project Number (S.P.): 8823-366 Trunk Highway Number (T.H.): 25=025 Federal Project Number: HSIP 8820(205) Lighting System Feed Point: Citv This Agreement is between the State of Minnesota, acting through its Commissioner of Transportation ("State") and the City of Monticello acting through its City Council ("City"). Recitals 1. The State will perform electric lighting system construction and other associated construction upon, along, and adjacent to Trunk Highway No. 25 from Reference Post No. 066.00+626 to Reference Post No. 066.00+861 according to State -prepared plans, specifications, and special provisions designated by the State as State Project No. 8823-366 (T.H. 25=025) ("Project"); and 2. The State has included in its contract Lighting System "B" construction. The City is will own and maintain Lighting System "B" after completion of the construction; and 3. Proposed Agreement No. 1036515 between the State and Crow Wing County will address additional lighting system maintenance and ownership needs of the Project; and 4. Minnesota Statutes § 161.20, subdivision 2 authorizes the Commissioner of Transportation to make arrangements with and cooperate with any governmental authority for the purposes of constructing, maintaining, and improving the trunk highway system. Agreement 1. Term of Agreement; Survival of Terms; Plans 1.1. Effective Date. This Agreement will be effective on the date the State obtains all signatures required by Minnesota Statutes § 16C.05, subdivision 2. 1.2. Expiration Date. This Agreement will expire when all obligations have been satisfactorily fulfilled. 1.3. Survival of Terms. All clauses which impose obligations continuing in their nature and which must survive in order to give effect to their meaning will survive the expiration or termination of this Agreement, including, without limitation, the following clauses: 3. Maintenance by the City; 6. Liability; Worker Compensation Claims; Insurance; 8. State Audits; 9. Government Data Practices; 10. Governing Law; Jurisdiction; Venue; and 12. Force Majeure. 1.4. Plans, Specifications, and Special Provisions. Plans, specifications, and special provisions designated by the State as State Project No. 8823-366 (T.H. 25=025) are on file in the office of the Commissioner of Transportation at St. Paul, Minnesota, and incorporated into this Agreement by reference ("Project Plans"). -1- State Let on State Right -of -Way with Local Maintenance MnDOT Contract No: 1036905 2. Construction by the State 2.1. Contract Award. The State will advertise forbids and award a construction contract to the lowest responsible bidder according to the Project Plans. 2.2. Direction, Supervision, and Inspection of Construction. A. Supervision and Inspection by the State. The State will direct and supervise all construction activities performed under the construction contract, and perform all construction engineering and inspection functions in connection with the contract construction. All contract construction will be performed according to the Project Plans. B. Inspection by the City. The construction covered under this Agreement will be open to inspection by the City. If the City believes the construction covered under this Agreement has not been properly performed or that the construction is defective, the City will inform the State District Engineer's authorized representative in writing of those defects. Any recommendations made by the City are not binding on the State. The State will have the exclusive right to determine whether the State's contractor has satisfactorily performed the construction covered under this Agreement. 2.3. Plan Changes, Additional Construction, Etc. A. The State will make changes in the Project Plans and contract construction and will enter into any necessary addenda and change orders with the State's contractor that are necessary to cause the contract construction to be performed and completed in a satisfactory manner. B. The City may request additional work or changes to the work in the plans as part of the construction contract. Such request will be made by an exchange of letter(s) with the State. If the State determines that the requested additional work or plan changes are necessary or desirable and can be accommodated without undue disruption to the project, the State will cause the additional work or plan changes to be made. The State reserves the right to invoice the City for the cost of any construction contract addenda and any additional City requested work and plan changes, including associated construction engineering, before the completion of the contract construction. 2.4. Satisfactory Completion of Contract. The State will perform all other acts and functions necessary to cause the construction contract to be completed in a satisfactory manner. Acceptance by the State of the completed contract construction will be final, binding, and conclusive upon the City as to the satisfactory completion of the contract construction. 2.5. Permits. The City will submit to the State's Utility Engineer an original permit application for all utilities owned by the City to be constructed hereunder that are upon and within the Trunk Highway Right -of -Way. Applications for permits will be made on State form "Application For Utility Permit On Trunk Highway Right -of -Way" (Form 2525). 3. Maintenance by the City Upon completion of the project, the City will provide the following without cost or expense to the State: 3.1. Lighting System "B". Maintenance and ownership of Lighting System "B" construction. Maintenance of electrical lighting systems includes everything within the system, from the point of attachment to the power source or utility, to the last light on the feed point, including but not limited to re-lamping of lighting units or replacing of LED luminaires, repair or replacement of all damaged luminaire glassware, loose connections, luminaires when damaged or when ballasts fail, photoelectric control on luminaires, defective starter boards or drivers, damaged fuse holders, blown fuses, knocked down poles including wiring within the poles, damaged poles, pullboxes, underground wire, damaged foundations, equipment -2- State Let on State Right -of -Way with Local Maintenance MnDOT Contract No: 1036905 pad, installation of approved splices or replacement of wires, repair or extending of conduit, lighting cabinet maintenance including photoelectric cell, electrical distribution system, Gopher State One Call (GSOC) locates, and painting of poles and other equipment. The City will be responsible for the hook up cost and application to secure an adequate power supply to the service pad or pole and will pay all monthly electrical service expenses necessary to operate the lighting facility. 3.2. Future City Responsibilities. Upon completion of the Lighting System "B" construction, the City will accept full and total responsibility and all obligations and liabilities arising out of or by reason of the use, operation, maintenance, repair, and reconstruction of Lighting System "B" and all of the facilities constructed as part of this Agreement, without cost or expense to the State. 4. Authorized Representatives Each party's Authorized Representative is responsible for administering this Agreement and is authorized to give and receive any notice or demand required or permitted by this Agreement. 4.1. The State's Authorized Representative will be: Name, Title: Kenneth Hansen, District 3 Traffic Engineer (or successor) Address: 7694 Industrial Park Road, Baxter, MN 56425-8096 Telephone: (218) 828-5771 E -Mail: kenneth.hansen@state.mn.us 4.2. The City's Authorized Representative will be: Name, Title: Matthew Leonard, City Engineer (or successor) Address: 505 Walnut Street, Suite 1, Monticello, MN 55362 Telephone: (763) 271-3271 E -Mail: matt.leonard@ci.monticello.mn.us 5. Assignment; Amendments; Waiver; Contract Complete 5.1. Assignment. No party may assign or transfer any rights or obligations under this Agreement without the prior consent of the other party and a written assignment agreement, executed and approved by the same parties who executed and approved this Agreement, or their successors in office. 5.2. Amendments. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Agreement, or their successors in office. 5.3. Waiver. If a party fails to enforce any provision of this Agreement, that failure does not waive the provision or the party's right to subsequently enforce it. 5.4. Contract Complete. This Agreement contains all prior negotiations and agreements between the State and the City. No other understanding regarding this Agreement, whether written or oral, may be used to bind either party. 6. Liability; Worker Compensation Claims; Insurance Each party is responsible for its own acts, omissions, and the results thereof to the extent authorized by law and will not be responsible for the acts, omissions of others, and the results thereof. Minnesota Statutes § 3.736 and other applicable law govern liability of the State. Minnesota Statutes Chapter 466 and other applicable law govern liability of the City. Each party is responsible for its own employees for any claims arising under the Workers Compensation Act. -3- State Let on State Right -of -Way with Local Maintenance MnDOT Contract No: 1036905 7. Nondiscrimination Provisions of Minnesota Statutes § 181.59 and of any applicable law relating to civil rights and discrimination are considered part of this Agreement. 8. State Audits Under Minnesota Statutes § 16C.05, subdivision 5, the City's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the State and the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Agreement. 9. Government Data Practices The City and State must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided under this Agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the City under this Agreement. The civil remedies of Minnesota Statutes §13.08 apply to the release of the data referred to in this clause by either the City or the State. 10. Governing Law; Jurisdiction; Venue Minnesota law governs the validity, interpretation, and enforcement of this Agreement. Venue for all legal proceedings arising out of this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 11. Termination; Suspension 11.1. By Mutual Agreement. This Agreement may be terminated by mutual agreement of the parties or by the State for insufficient funding as described below. 11.2. Termination for Insufficient Funding. The State may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the performance of contract construction under the Project. Termination must be by written or fax notice to the City. 11.3. Suspension. In the event of a total or partial government shutdown, the State may suspend this Agreement and all work, activities and performance of work authorized through this Agreement. 12. Force Majeure No party will be responsible to the other for a failure to perform under this Agreement (or a delay in performance), if such failure or delay is due to a force majeure event. A force majeure event is an event beyond a party's reasonable control, including but not limited to, unusually severe weather, fire, floods, other acts of God, labor disputes, acts of war or terrorism, or public health emergencies. [The remainder of this page has been intentionally left blank] -4- State Let on State Right -of -Way with Local Maintenance CITY OF MONTICELLO MnDOT Contract No: 1036905 DEPARTMENT OF TRANSPORTATION The undersigned certify that they have lawfully Approved: executed this contract on behalf of the Governmental Unit as required by applicable charter provisions, resolutions, or ordinances. By: By (District Engineer) Date: Title 14161k "il►�i lRIMr9P►VL If -f-: lmreP► I Date: By: By Date: Title Date: (With Delegated Authority) INCLUDE COPY OF RESOLUTION APPROVING THE AGREEMENT AND AUTHORIZING ITS EXECUTION. -5- State Let on State Right -of -Way with Local Maintenance CITY OF MONTICELLO RESOLUTION IT IS RESOLVED that the City of Monticello enter into MnDOT Agreement No. 1036905 with the State of Minnesota, Department of Transportation for the following purposes: To provide for maintenance and ownership by the City of Lighting System "B" construction and other associated construction to be performed upon, along, and adjacent to Trunk Highway No. 25, from Reference Post No. 066.00+626 to Reference Post No. 066.00+861 within the corporate City limits under State Project No. 8823-366 (T.H. 25=025). IT IS FURTHER RESOLVED that the Mayor and the (Title) are authorized to execute the Agreement and any amendments to the Agreement. CERTIFICATION I certify that the above Resolution is an accurate copy of the Resolution adopted by the Council of the City Monticello at an authorized meeting held on the day of , 2020, as shown by the minutes of the meeting in my possession. Subscribed and sworn to me this day of 2020 (Signature) Notary Public My Commission Expires (Type or Print Name) (Title) City Council Agenda: 5/11/2020 4A. Consideration of approving a citv volicv requiring the use of cloth face coverings (mask) in response to the COVID-19 pandemic (JO,TE,RL) A. REFERENCE AND BACKGROUND: City Council is asked to consider approving a city policy requiring the use of cloth face masks in public spaces when social distancing is not possible. City response to the pandemic has been continuously evolving given the rapidly changing circumstances surrounding the virus. The City's March emergency declaration authorized the City Administrator to make decisions protecting the health and safety of employees and the public, and a team of department directors have been providing assistance. All efforts have incorporated the latest information from the CDC, Minnesota Department of Health, and Governor Walz. Throughout this period, the city administrator has been maintaining open communication with the mayor and councilmembers to ensure a unified response to the extent possible given the necessity to remain nimble and respond to changes in a timely manner. In addition, city staff remain committed to bringing policy decisions before the City Council when possible. Since a potential policy requiring the use of cloth face masks did not need an immediate decision and would impact all city staff, as well as possibly members of the public, we believe this situation warrants action by the City Council. Recently the CDC, MN Department of Health, and Governor Walz updated their recommendation on masks. Health experts now recommend the public wear cloth masks to reduce the spread of the virus. Given the potential for people to be carriers of COVID-19 without displaying symptoms, the masks help prevent people from unknowingly spreading the virus. In addition, the masks offer an additional barrier when people are unable to maintain separation of at least 6 feet. Until now, the City has provided cloth face masks to employees and encouraged staff to use them when social distancing is not possible. However, given the recent updates to the mask guidelines from health experts based on a greater understanding of the virus, the City may want to formally adjust its policy. Currently, Hi -Way Liquors and the DMV are the primary places where social distancing is a challenge, but City Hall and the Community Center will also have potential issues when more employees begin to work onsite again. Below is a list of Pros and Cons associated with the options. Alternative #1- Employee Only Pros: • Maintains consistency with CDC/MDH/Governor Walz recommendations for reducing the spread of the virus. • Signals respect and concern for the health of others. The cloth mask will not prevent an employee from getting sick but provides protection to their co-workers and customers. • While this option stops short of requiring customers to wear a cloth mask, it is possible that customers will be more likely to wear one if they see employees wearing them as well. City Council Agenda: 5/11/2020 Cons: • This option may cause employees to question why they are required to wear a cloth mask to protect others but customers are required to for their protection. • Employees may simply not believe it is necessary to wear a cloth mask believing that social distancing and hygiene measures take are sufficient or for other reasons. Alternative #2- Employee and Customer Pros: • Follows the CDC guidelines and encourages a sense of we're in this together providing the safest environment possible for both employees and customers. Cons: • There will be some customers upset by the requirement. Potential loss of customers. • There is a cost to policing the customer use of a cloth face mask Alternative #3- No requirement for employee or customer Pros: • Cloth masks can get in the way and cause difficulty in communicating. • Could be unnecessarily redundant to other measures such as plexiglass barriers at customer check-out • Few other liquor stores in the area are requiring employee mask. Cons • May be viewed as lack of concern for the welfare of employees and customers. • Not in complete alignment with latest health standards. Al. Budget Impact: This will have no impact on the budget. A2. Staff Workload Impact: No impact. B. ALTERNATIVE ACTIONS: 1. Motion to approve policy requiring the use of cloth face coverings by Citv emplovees where social distancing isn't feasible. Note: With this option through signage staff would promote the voluntary use by customers. 2. Motion to approve policy requiring the use of cloth face coverings by City emplovees and customers where social distancing isn't feasible. 3. Motion deny approval of a policy requiring the use of cloth face coverings by City employees when social distancing is not possible. 4. Motion to approve alternate policy related to cloth face coverings. C. STAFF RECOMMENDATION: The staff recommendation on this item is mixed. The majority of staff and City Administrator believes that following recommendations from health authorities is our best defense against COVID-19. However, there are alternate viewpoints as well. Since development of the policy is not time sensitive, we ask that City Council weigh-in on the discussion and provide direction. Below are the various staff recommendations along with pros and cons. • The COVID-19 response team recommends Alternative #1 or #2 for reasons noted. 2 City Council Agenda: 5/11/2020 The liquor store manager views use of masks as an individual decision and recommends Alternative 43. Additionally, based on a survey of 6 surrounding liquor stores only 1 of 6 is requiring masks for employees and customers. • The DMV manager recommends Alternative #2 commenting that if the city chooses to enforce the use of face coverings both employees and customers should be required to wear. D. SUPPORTING DATA: • CDC Information on Cloth Face Coverings How to Wear Cloth Face Coverings Cloth face coverings should— • fit snugly but comfortably against the side of the face • be secured with ties or ear loops • include multiple layers of fabric • allow for breathing without restriction • be able to be laundered and machine dried without damage or change to shape CDC on Homemade Cloth Face Coverings CDC recommends wearing cloth face coverings in public settings where other social distancing measures are difficult to maintain (e.g., grocery stores and pharmacies), especially in areas of significant community-based transmission. CDC also advises the use of simple cloth face coverings to slow the spread of the virus and help people who may have the virus and do not know it from transmitting it to others. Cloth face coverings fashioned from household items or made at home from common materials at low cost can be used as an additional, voluntary public health measure. Cloth face coverings should not be placed on young children under age 2, anyone who has trouble breathing, or is unconscious, incapacitated or otherwise unable to remove the cloth face covering without assistance. The cloth face coverings recommended are not surgical masks or N-95 respirators. Those are critical supplies that must continue to be reserved for healthcare workers and other medical first responders, as recommended by current CDC guidance. Should cloth face coverings be washed or otherwise cleaned regularly? How regularly? Yes. They should be routinely washed depending on the frequency of use. How does one safely sterilize/clean a cloth face covering? A washing machine should suffice in properly washing a cloth face covering. How does one safely remove a used cloth face covering? Individuals should be careful not to touch their eyes, nose, and mouth when removing their cloth face covering and wash hands immediately after removing. CS316353B 04/10/2020, 8:07 PM cdc.gov/coronavirus Sewn Cloth Face Covering Materials • Two 10"W' rectangles of cotton fabric • Two 6" pieces of elastic (or rubber bands, string, cloth strips, or hair ties) • Needle and thread (or bobby pin) • Scissors • Sewing machine Tutorial 1. Cut out two 10 -by -6 -inch rectangles of cotton fabric. Use tightly woven cotton, such as quilting fabric or cotton sheets. T-shirt fabric will work in a pinch. Stack the two rectangles; you will sew the cloth face covering as if it was a single piece of fabric. ............................. 10 inches 6 inches 2. Fold over the long sides 1/4 inch and hem. Then fold the dni ihla lavar of fahrir near 1/ inrh alnnn tha chnrt cirlaS 3. Run a 6 -inch length of 1/8 -inch wide elastic through the wider hem on each side of the cloth face covering. These will be the ear loops. Use a large needle or a bobby pin to thread it through. Tie the ends tight. Don't have elastic? Use hair ties or elastic head bands. If you only have string, you can make the ties longer and tie the cloth face covering behind your head. not a fold 1/4 inch F stitch 1/4 inch _ F stitch fold fold 1/2 inch 1/2 inch stitch stitch fold 4. Gently pull on the elastic so that the knots are tucked inside the hem. Gather the sides of the cloth face covering on the elastic and adjust so the mask fits your face. Then securely stitch the elastic in place to keep it from slipping. tuck in knot ,fif,k stitch Quick Cut T-shirt Cloth Face Covering (no sew method) Materials • T-shirt • Scissors Tutorial 1 --- ---------- --- 7-8 -7-8 inches 2. Bandana Cloth Face Covering (no sew method) Materials 0, • Bandana (or square cotton cloth approximately 20"x20") Scissors (if you are cutting your own cloth) • Rubber bands (or hair ties) Tutorial 1. Fold bandana in half. 2. ------------------------- i ------------ -- Fold top down. Fold bottom up. 3. ( 00!!S Place rubber bands or hair ties about 6 inches apart. 4. 5. 6. Fold side to the middle and tuck. 0 Tie strings around neck, then overtop of head. City Council Agenda: 05/11/2020 4B. Consideration to authorize the advertisement of bids for the 2020 Monticello Communitv Center Roofing Proiect at an estimated cost of $340,000. (AM, ML) A. REFERENCE AND BACKGROUND: City Council is asked to consider replacing a portion of the roof at the community center. The community center roof is the original 20 year old roof except for the roof section that was replaced over the pool area in 2012. There are many areas of the original roof that have leaked causing saturation of the roof insulation material. The majority of the recent roof leaks have occurred in the locker room and MCC office areas. The original roof material is a ballasted synthetic rubber EPDM material. Over time the rubber membrane shrinks and becomes tighter which makes it susceptible to being punctured by a sharp rock in the ballast that is placed over it. That is what is believed to have happened with the existing roof. The proposed first phase of the project would be to replace the roof area shown in green this year. The scope for this project would be as follows: • Remove and replace saturated insulation. — area in bright green. • Remove ballast material. • Install insulation barrier over existing EPDM membrane where not removed for insulation replacement. • Mechanically fasten a PVC roofing membrane. Phase 2 over the gym and fitness area is anticipated to need replacement within the next five years, and is already included in the CIP in 2025. The estimated project costs for each phase are as follows: • Phase I(green) — $340,000 • Phase 2(red) - $225,000 City Council Agenda: 05/11/2020 The project could be done in smaller sections. To repair just the area where the insulation needs replacement is estimated at $100,000. Since much of the green area is at the same elevation, there are concerns that construction activity may cause additional punctures into the existing roof if the project is phased in smaller sections. In addition, having to join materials of different types/ages may cause issues with the ultimate longevity of the roof structure. The PVC membrane would have a 15 -year warranty and the typical lifespan for a PVC roofing system is 20-30 years. Al. Budget Impact: The 2020 Budget included $100,000 for roof repairs. With the current shutdown of the community center there are no longer funds available in the 2020 budget or the fund's reserves for any projects. Funding for this project could come from a transfer from the liquor fund, deputy registrar fund, capital project fund, or a combination to be determined when bids are received. A2. Staff Workload Impact: Staff time will include coordinating the timeline for the project and working with the contractor to finalize the project. B. ALTERNATIVE ACTIONS: Motion to authorize the advertisement of bids for the 2020 Community Center Roofing project. 2. Motion to deny. 3. Other. C. STAFF RECOMMENDATION: City staff recommends Alternative 1. D. ATTACHMENTS: None. MACITY OF 04ieflo____ ADMINISTRATION Transitioning an Energy Economy: Nuclear Host Community Impact Analysis - Monticello In early 2019, members of the Coalition of Utility Cities (CUC), including the City of Monticello, partnered with Xcel Energy and Minnesota Power to fund a study investigating the potential impacts of plant closures on host communities. The intent was to better understand how communities would be impacted by eventual plant closures and provide data for cities to use in their transition planning. Funding for this research came from CUC, Xcel Energy, the Central MN Initiative Foundation, the Southern Minnesota Initiative Foundation and the Rockefeller Family Fund, Inc. The study included two sections; a quantitative analysis utilizing economic modeling that was led by the University of Colorado, Boulder and a qualitative analysis focused on broader social and transition impacts for utility cities led by the Minnesota Center for Energy and the Environment. The final qualitative and quantitative studies are attached for Council's review. As the host city of Xcel's Monticello Nuclear Generating Plant, Monticello faces the eventual decommissioning of the facility. Anticipated plans for relicensing past the current expiration in 2030 have the potential to provide additional time, but the complicated nature of the transition requires the city to continue planning for how to best navigate the changing energy environment. At present, the MNGP represents approximately 55% of Monticello's tax base. While there are significant financial implications when the plant experiences even the most modest of changes, the eventual decommissioning of the plant will have substantial and long-lasting impacts for the community and the larger region far beyond base tax dollars It is critical that the city go beyond tax base percentages to more fully understand the deep financial and societal influences of the MNGP within the community and then prepare a plan to lead the community confidently through the transition. The studies document existing fiscal and social forces, and then the resulting impact of a transition scenario for the plant, including cultural components. The data provides a detailed picture of both county and city impacts. Together, these documents enable Monticello to develop strategic plans to address impacts across the spectrum — budgetary, employment, housing, education, philanthropic, land use, transportation, etc. The City will look to develop strategies which are also in concert with its organizational Strategic Plan, Comprehensive Plan and the developing Financial Plan for the city. With the study analysis in place, the City can undertake any additional fiscal and financial modeling identified and develop a timeline for implementation. In sum, the transition analyses support Monticello's goal of confidently managing change as an energy host community. XCEL ENERGY—MINNESOTA UTILITY ECONOMIC IMPACT STUDY Economic Impact of Utility Scenarios on Host Communities A consulting research study conducted by the: Business Research Division Leeds School of Business University of Colorado Boulder Final Report April 2020 Leeds School of Business UNIVERSITY OF COLORADO BOULDER This Page Intentionally Left Blank TABLE OF CONTENTS TABLEOF CONTENTS..................................................................................................................................... II DEFINITIONS................................................................................................................................................. III EXECUTIVESUMMARY.................................................................................................................................. 1 STUDYMETHODOLOGY.................................................................................................................................5 THE MINNESOTA ECONOMY.........................................................................................................................9 MINNESOTA ENERGY PRODUCTION AND CONSUMPTION......................................................................... 11 EARLY COAL AND NUCLEAR EXTENSION DETAILED IMPACTS..................................................................... 12 EARLY KING DETAILED IMPACTS.................................................................................................................23 EARLY COAL DETAILED IMPACTS................................................................................................................. 29 EARLY COAL AND MONTICELLO EXTENSION DETAILED IMPACTS.............................................................. 36 EARLY KING AND MONTICELLO EXTENSION DETAILED IMPACTS...............................................................44 MOCK 2018 SHUTDOWN IMPACT............................................................................................................... 50 BIBLIOGRAPHY............................................................................................................................................ 57 APPENDIX 1: OVERVIEW OF REMI POLICY INSIGHT....................................................................................59 Business Research Division I Leeds School of Business I University of Colorado Boulder DEFINITIONS Employment: Includes the number of full-time and part-time jobs (headcount) by business physical location. Deflators: Measure of price changes within an industry. Gross Domestic Product (GDP): Total value of final goods and services produced each year within a country or region. Leakage: Economic activity that occurs outside the area of study but is driven by activity within the study area. Metropolitan Statistical Area (MSA): Geographic areas with 50,000 or more population.' Multiplier: Change in total economic activity driven by a change in direct economic activity. Output: Total production value of goods and services, including intermediate goods purchased and value added. Personal Income: Includes all sources of income, including employee compensation, proprietors' income, rental income, capital income, and transfer payments. Collective: The Center for Energy and Environment (CEE), Minnesota Power, Xcel Energy, and five communities with operating utilities. Rates: Change in revenue requirements in order to accommodate changes in utility operations and capital expenditures. Construction: Capital expenditures. Operations: Operating expenditures. 'For more information, visit: https://www.census.gov/programs-surveys/metro-micro/about.html, retrieved June 13, 2019. Business Research Division I Leeds School of Business I University of Colorado Boulder EXECUTIVE SUMMARY Xcel Energy, a major electric utility in Minnesota, has analyzed various alternative scenarios in its resource plan to deliver electricity from cleaner sources compared to its existing baseload retirement plans. This report examines the economic impact of alternative generation plans in four Minnesota communities and the state overall. Generally, these plans include the retirement of coal-fired generating facilities, replaced with a mix of natural gas, wind, and solar power, as well as the extension of nuclear generating facilities. This report presents the results of an analysis prepared by the Leeds School of Business to quantify the net economic impacts of five scenarios presented by Xcel Energy in its July 1, 2019 resource plan filing. The study areas include the state of Minnesota and four counties within the state: Goodhue, Sherburne, Washington, and Wright. The study period extends from 2020 through 2045 for the state of Minnesota. This period was selected to capture the near-term economic activity from changes in capital investments, as well as the long-term effects of changes in operating expenses and electricity rates. The study period for the host communities intersect with their respective deviations from the currently planned retirement dates. Xcel Energy was forthcoming with available data on the current resource plans and the alternative scenarios. The utility provided operating expenditures (including property taxes) and capital expenditures for the reference case and the five alternative scenarios: • Early King Retirement • Early Coal Retirement • Early Coal Retirement and Monticello Extension • Early King Retirement and Monticello Extension • Early Coal Retirement and Nuclear Extension This data was provided for the state of Minnesota and for Goodhue, Sherburne, Washington, and Wright counties, as well as the change in revenue requirements necessary to accommodate such changes in the resource plan. Resource expansion plans and costs are based on the Strategist modeling included in Xcel's July 1, 2019 resource plan filing. The research team used the REMI model for the analysis, which was constructed using national and local economic and demographic data specifically for the state of Minnesota and the five counties with current generating facilities. The REMI model used for this analysis is a six -region, E3+ model 2.3 specifically designed for energy analysis. To frame the analysis of this report, an increase in capital expenditures in Minnesota increases economic activity in Minnesota, while a decrease in operating expenditures reduces economic activity in Minnesota. Conversely, a decrease in revenue requirements is a reduction in costs for utility customers, thus resulting in additional spending in other industries. The data are analyzed collectively to consider if Business Research Division I Leeds School of Business I University of Colorado Boulder the project provides a net economic benefit to Minnesota. Given that Minnesota lacks native coal production, out-of-state coal mines bear the decrease in coal purchases, while Minnesota potentially gains from in-state solar installations. Note that for the scenarios examined, the percentage change in jobs, GDP, and personal income tended to have negligible impacts on the state economy, but the scenario registered more significant impacts (positive and negative) on the local economies. Early Coal and Nuclear Extension The Early Coal and Nuclear Extension scenario includes the early retirement of the King Generating Plant in Washington County, the early retirement of the Sherco Generating Plant in Sherburne County, the extension of the Monticello Nuclear Generating Plant in Wright County, the extension of Prairie Island Nuclear Generating Station in Goodhue County, as well as less installed wind and more solar generation. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the resource plan. Sherco 3, a coal-fired power plant, is modeled to retire in 2030 in this scenario versus 2040 in the resource plan. Monticello, a nuclear power plant, is modeled to be extended from 2030 to 2040. Prairie Island units 1 and 2 are extended until 2043 and 2044, respectively. A combined cycle unit is assumed to be added in Sherburne County in 2027, after the retirement of Sherco 2. More solar will be added to the system, notably, after 2037, and Xcel will add less wind relative to the reference case. The solar changes were modeled outside of Sherburne County, but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. This scenario results in modest net changes to the Minnesota economy, with a net average increase of 3,330 jobs from 2020-2045 (0.1% change), and a net average increase of $234 million in GDP (0.0% change). The increases in the statewide economy stem from decreased utility rates that offset the decrease in in-state plant operations. Consumer rate decreases increase consumption by households and businesses on other goods and services. Compared to the reference case, the extensions of Monticello and Prairie Island result in net economic benefits for both Wright County (average increase of 2,049 jobs, 3%; $222 million in GDP, 3.5%, from 2031-2040) and Goodhue County (average increase of 2,543 jobs, 8.1%; $298 million in GDP, 8%, from 2035-2045). However, the early retirement of King and Sherco 3 result in net economic losses for both Washington County (average decrease of 221 jobs, 0.2%; $19 million in GDP, 0.1%, from 2028-2037) and Sherburne County (average decrease of 133 jobs, 0.3%; $12 million in GDP, 0.2% from 2031-2040). Early King The Early King scenario includes the early retirement of the King Generating Plant in Washington County and the early addition of solar, as well as less installed wind generation. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the reference case, a combined cycle unit is assumed to be added in Sherburne County in 2027, and solar will be added to the system six years earlier than in the reference case (2026 versus 2032). The solar additions were modeled outside of Washington County but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. This scenario results in modest net changes to the Minnesota economy, with a net average decrease of 112 jobs (0.0% change) from 2020- 2045, and a net average increase of $129 million in GDP (0.0% change). However, the early retirement of Business Research Division I Leeds School of Business I University of Colorado Boulder King results in a net economic loss for Washington County (average decrease of 253 jobs, 0.2%; $23 million in GDP, 0.2%, from 2028-2037). Early Coal The Early Coal scenario includes the early retirement of the King Generating Plant in Washington County, the early retirement of the Sherco Generating Plant in Sherburne County, the early addition of solar, as well as less installed wind generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the reference case. Sherco 3, a coal-fired power plant, is modeled to retire in 2030 in this scenario versus 2040 in the reference case, and a combined cycle unit is assumed to be added in Sherburne County in 2027. Additional solar will be added to the system five years earlier than in the reference case (2026 versus 2031), and less wind is added than currently projected. The solar additions were modeled outside of host communities but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. This scenario results in modest net changes to the Minnesota economy, with a net average decrease of 144 jobs (0.0% change) from 2020-2045, and a net average decrease of $141 million in GDP (0.0% change). However, the early retirement of King and Sherco 3 result in net economic losses for both Washington County (average decrease of 258 jobs, 0.2%; $23 million in GDP, 0.2%, from 2028-2037) and Sherburne County (average decrease of 249 jobs, 0.6%; $25 million in GDP, 0.5% from 2031-2040). Early Coal and Monticello Extension The Early Coal and Monticello Extension scenario is Xcel's preferred plan as provided in the July 1, 2019 resource plan filing. This scenario includes the early retirement of the King Generating Plant in Washington County, the early retirement of the Sherco 3 (coal) Generating Plant in Sherburne County, additional gas generation in Sherburne County, the extension of the Monticello Nuclear Generating Plant in Wright County, the early addition of solar, as well as less installed wind generation. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the reference case. Sherco 3, a coal-fired power plant, is modeled to retire in 2030 in this scenario versus 2040 in the reference case, and a combined cycle unit is assumed to be added in Sherburne County in 2027. Monticello, a nuclear power plant, is modeled to be extended from 2030 to 2040. Additional solar will be added to the system five years earlier (2026 versus 2031), and less wind is added relative to the reference case. The solar additions were modeled outside of the host communities but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. This scenario results in modest net changes to the Minnesota economy, with a net average increase of 1,401 jobs (0.0% change) from 2020-2045, and a net average increase of $24 million in GDP (0.0% change). Compared to the reference case, the extension of Monticello results in net economic benefits for Wright County (average increase of 2,085 jobs, 3.1%; $226 million, 3.5% in GDP from 2031-2040). However, the early retirement of King and Sherco 3 result in net economic losses for both Washington County (average decrease of 283 jobs, 0.2%; $26 million in GDP, 0.2%, from 2028- 2037) and Sherburne County (average decrease of 140 jobs, 0.3%; $14 million in GDP, 0.3% from 2031- 2040). Business Research Division I Leeds School of Business I University of Colorado Boulder Early King and Monticello Extension The Early King and Monticello Extension scenario includes the early retirement of the King Generating Plant in Washington County, the extension of the Monticello Nuclear Generating Plant in Wright County, the early addition of solar, as well as less installed wind generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the resource plan. Monticello, a nuclear power plant, is modeled to be extended from 2030 to 2040. A combined cycle unit is assumed to be added in Sherburne County in 2027. Additional solar will be added to the system five years earlier (2026 versus 2031), and less wind is added relative to the reference case. The solar additions were modeled outside of Goodhue County but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. This scenario results in modest net changes to the Minnesota economy, with a net average increase of 1,904 jobs (0.0% change) from 2020-2045, and a net average increase of $72 million in GDP (0.0% change). Compared to the reference case, the extension of Monticello results in net economic benefits for Wright County (average increase of 2,106 jobs, 3.1%; $229 million in GDP, 3.5%, from 2031-2040). However, the early retirement of King results in net economic losses for Washington County (average decrease of 251 jobs, 0.2%; $22 million in GDP, 0.2%, from 2028-2037). Mock Shutdown The Mock Shutdown scenario was generated to illustrate the economic contributions of plants in the host communities, and inform communities of the potential economic impact of plant closures. The Mock Shutdown scenario shows the impact in 2018 based on observed plant expenditures. This scenario removes the economic activity driven by utility spending in each of the four counties with operations (i.e., Goodhue, Sherburne, Washington, and Wright counties). In addition to spending on operations, Xcel reported substantial capital expenditures for the facilities in 2018, compounding the economic impact of the utility. This scenario differs from the economic impact of the other extension/retirement scenarios because this only assumes a shutdown of operating activity in the county without replacement generation and without rate adjustments; whereas, the other scenarios present the economic impact compared to the reference case. As well, plants still incur operating and capital expenses during early retirement (e.g., decommissioning costs). The economic impacts in a single year can also be impacted by major capital improvements (or lack of). These mock plant shutdowns have economic consequences on each of the host communities: • Mock 2018 shutdown of Monticello in Wright County leads to a loss of 2,528 jobs (3.9%) and $226 million in GDP (5.3%) in the county. • Mock 2018 shutdown of Prairie Island in Goodhue County leads to a loss of 2,962 jobs (9.8%) and $346 million in GDP (13.1%) in the county. • Mock 2018 shutdown of Sherco in Sherburne County leads to a loss of 1,228 jobs (3.2%) and $232 million in GDP (6.1%) in the county. • Mock 2018 shutdown of King in Washington County leads to a loss of 502 jobs (0.4%) and $60 million in GDP (0.6%) in the county. Business Research Division I Leeds School of Business I University of Colorado Boulder 4 STUDY METHODOLOGY The Business Research Division at the University of Colorado Boulder was hired by a consortium of stakeholders, including the Center for Energy and Environment (CEE), Minnesota Power, Xcel Energy, and five communities with operating utilities, to conduct economic impact analyses on the net economic impact of alternative energy scenarios on host communities. This analysis examined the early retirement of power plants and looked at competing resources (e.g., coal, natural gas, wind, solar, battery, nuclear, etc.). The analysis considered operating expenditures, capital expenditures, and consumer rate costs for the current baseline scenarios identified in the prior resource plans and the alternative scenarios identified by the project consortium. An additional scenario was added for each host community that analyzed a mock shutdown of operations in each county based on 2018 operating data. This scenario was requested by the host communities in order to understand the spillover effects of a plant shutdown on local economies. This report includes economic impact analysis on four of the host communities, as well as a statewide impact: • Goodhue County (Prairie Island Plant) • Sherburne County (Sherco 3 Plant) • Washington County (King Plant) • Wright County (Monticello Plant) • State of Minnesota Three of the counties—Sherburne, Washington, and Wright—are in the Minneapolis -St. Paul - Bloomington MSA.2 Goodhue County is not directly within an MSA, but is directly adjacent to the Minneapolis -St. Paul -Bloomington MSA and the Rochester MSA. 2 According to the U.S. Census Bureau, Metropolitan Statistical Areas (MSAs) are, "associated with at least one urbanized area of at least 50,000 population, plus adjacent counties having a high degree of social and economic integration with the core as measured through commuting ties." https://www.census.gov/programs- surveys/metro-micro/a bout. htm1, retrieved February 10, 2020. Business Research Division I Leeds School of Business I University of Colorado Boulder Kittson FIGURE 1: HOST COMMUNITIES L f the oods Roseau Marshall Koochiching Pennington i Beltrami Polk Red Lake I CNarwaler Itasca Norman ahnomei Hubbard 7 Clay Becker Cass Otter Tail Wllkl Grant Douglas T aver e Stevens Pope Wadena Aitkin Carlton Crow Win Todd Morrison Pine Mille L yabe, Benton Stearns Isanti rthisa o i 7St - erbu Swift �andiyohi MeekeWright Anoka Lac qui Pa e ms hippewa Hennepin a ton McLeod Carver Yellow Medicin Dakota Renville ,Ott ley _incoln Lyon Redwood rown Be Sueur Rice Nicollet Wabasha Pipestor e Murray wottonwo c slue Earth teeleDodge Olmsted Winon o1,�atonwa� Wasec Rock Nobles Jackson Martin Faribault Freeborn Mower Fillmore ouston Business Research Division I Leeds School of Business I University of Colorado Boulder 6 Except for the shutdown scenario, analysis of the alternative scenarios compares project expenditures to the current resource plan scenario. These alternative scenarios each present unique plans to retire coal-fired power plants and replace generation with other resources (e.g., natural gas, wind, solar, nuclear). The mock shutdown scenario removes direct utility spending on operations and construction from the local economy in 2018. TABLE 1: XCEL ENERGY SCENARIOS Scenarios Analyzed in the Host Community Impact Study Scenario Description Coal Nuclear Retirements Sherco 1 Sherco 2 Sherco 3 AS King Monticello Prairie Island 1 Prairie Island 2 1 Reference 2026 2023 2040 2037 2030 2033 2034 2 Early King 2026 2023 2040 2028 2030 2033 2034 4 Early Coal 2026 2023 2030 2028 2030 2033 2034 Early Coal; 9 Extend 2026 2023 2030 2028 2040 2033 2034 Monticello Early King; 10 Extend 2026 2023 2040 2028 2040 2033 2034 Monticello Early Coal; 12 Extend All 2026 2023 2030 2028 2040 2043 2044 Nuclear For each region, this analysis includes the impacts on the state of Minnesota and on the counties with a primary generating facility impacted by the plant retirement or extension. Guidance on the percentage of wind and solar installations in Minnesota were provided by Xcel Energy. Taking a conservative approach to the economic modeling, no solar or wind installations were assumed to occur within host communities, though, such installations may be viable within host counties. Economic impact studies include the direct spending that a company or activity has on the area of study, as well as the indirect impact, which is the ripple effect that direct spending has on other businesses in the community. This term is also referred to as the multiplier effect, wherein companies utilize the local supply chain. A multiplier is a numeric way of describing the full effects of money changing hands within an economy. For instance, when Xcel Energy purchases coal, this affects the national mining and transportation industries. This is the indirect impact. Additionally, spending by employees has an inherent effect on local communities as they purchase groceries, clothes, and gas; pay rent or a mortgage; get haircuts, etc. This is understood as the induced impact. Business Research Division I Leeds School of Business I University of Colorado Boulder 7 The research team used the REMI model E3+ model 2.3 for the analysis.' Appendix 1 provides an overview of the REMI model. The REMI model is a dynamic forecasting and policy analysis model that incorporates econometric, input-output, and computable general equilibrium techniques. The model was created by REMI specifically for the state of Minnesota and five individual counties using national and local economic and demographic data. The REMI model used for this analysis is a six -region model for Goodhue, Itasca, Sherburne, Washington, and Wright counties, and the Rest of Minnesota (the agglomerated 82 other counties in the state). Xcel Energy determined the scenarios examined in this study, which are consistent with the scenario provided in its July 1, 2019 resource plan filing. Scenario overviews are described at the beginning of each scenario section. Xcel Energy was forthcoming with available data on the current resource plans and the alternative scenarios. Xcel Energy provided detailed operating expenditures (including property taxes), capital expenditures for the reference case, Scenario 2, Scenario 4, Scenario 9, Scenario 10, and Scenario 12 for Goodhue, Sherburne, Washington, and Wright counties, as well as the change in revenue requirements necessary to accommodate such changes in the resource plan. Additionally, Xcel Energy provided annual expenditures in 2018 for the mock shutdown analysis. Data were provided in nominal dollars, quantified in the year of expected impact. The impacts are presented in fixed, 2019 dollars and discounted by the model using industry price deflators. Costs were entered into the REMI model based on total activity expenditures. For expenditures, a negative number reflects a decrease in spending under the alternative scenarios compared to the reference case. For revenue requirements, a negative number reflects lower electricity costs to residential, industrial, commercial, and government customers. The researchers deferred to the model for the industry intermediate inputs and local purchasing coefficients for intermediate inputs, and for the proportion of spending devoted to capital and labor. The local purchasing coefficients within REMI change over time based on changing demand. Alternative scenarios with the same retirement or extension plan resulted in different magnitudes of impact on the host communities. For example, Monticello in Wright County was extended to 2040 in scenarios 9, 10, and 12. These scenarios are based on the Strategist modeling including in Xcel's July 1, 3 Contracted by the University of Colorado from REMI, Inc. in 2019. Business Research Division I Leeds School of Business I University of Colorado Boulder M 2019 IRP filing and include other changes to Xcel's system in addition to the changes in retirement dates, including additions or extensions of plants in other counties and slightly different forecasted spending at Monticello. Changes to plants in other counties also had an impact on the Wright County economy due to the spillover effects in the supply chain. The analysis was completed prior to the COVID-19 pandemic. The pandemic has had profound economic impacts on the economy in the first and second quarters of 2020, and the impacts are likely to linger for years. However, this report analyzes changes from the reference case that occur eight or more years into the future—a period beyond the impact from this pandemic. THE MINNESOTA ECONOMY The Minnesota State Demographic Center estimated Minnesota's population at 5.6 million in 2018.4 The four counties included in this study collectively represent 9.5% of total state population, led by Washington County with 262,000 people, or 4.6% of the state total, ranking the county fifth among the 87 counties in the state. Goodhue County, the smallest county represented in this study, with 47,000 people, represents less than 1% of population and ranks 21st in the state. TABLE 2: MINNESOTA POPULATION ESTIMATES County 2018 Estimate State Share State Rank Goodhue 46,540 0.8% 21 Sherburne 96,208 1.7% 12 Washington 261,512 4.6% 5 Wright 136,510 2.4% 10 Minnesota 5,629,416 100.0% - Source: Minnesota State Demographic Center. Data from the Bureau of Labor Statistics' Quarterly Census of Employment and Wages (QCEW) show the state recorded 2.9 million total nonfarm covered employees in September 2019; Washington County represented 3%, or 88,238 of the total. 5 Following the last recession (2007-2009), Minnesota has slightly lagged in the employment recovery, as did Goodhue County. However, Sherburne, Washington, and Wright counties have outperformed the state and nation in employment growth post -recession, reflecting the relative strength of the Minneapolis -St. Paul -Bloomington MSA. 4 The most current data available as of March 2020. ' At time of publication, Q3 2019 data were the most current Quarterly Census of Employment and Wages data published by the Bureau of Labor Statistics. Business Research Division I Leeds School of Business I University of Colorado Boulder E TABLE 3: MINNESOTA EMPLOYMENT County 2019 (Sept.) State Share State Rank Goodhue 21,995 0.8% 21 Sherburne 28,859 0.9% 15 Washington 88,238 3.0% 7 Wright 45,653 1.6% 11 Minnesota 2,917,769 100.0% - Source: Bureau of Labor Statistics, Quarterly Census of Employment and Wages. Data from the Bureau of Economic Analysis show Minnesota GDP of $368.9 billion in 2018, making it the 17th -largest economy in the United States (current dollars). Annual real GDP, adjusting for inflation, grew 2.6% in 2018, ranking the state 16th nationally for growth, and quarterly growth totaled 2.0% in Q3 2019, ranking Minnesota 28th. Annual real GDP growth in Goodhue and Sherburne Counties outperformed the state, growing at 2.7% and 3.4% from in 2018, respectfully. Washington and Wright Counties underperformed compared to the state and grew at 2.6% and 1.8%, respectively. In terms of GDP (current dollars) in 2018, Washington County ranked 8th among the Minnesota counties ($10.8 billion), Wright County ranked 12th ($4.6 billion), Sherburne County ranked 14th ($3.6 billion), and Goodhue County ranked 15th ($3 billion). Per capita personal income for the state was $57,515 in 2018. Per capita personal income varied widely in the individual counties in 2018, with Washington County 18% above the state average, and Sherburne County 18% below. Per capita personal income for Goodhue was $53,549; Sherburne, $47,031; Washington, $67,928; and Wright, $50,181. The REMI baseline forecast places the U.S. economy on a growth trajectory throughout the analysis horizon, with faster rates of growth in the short term followed by slower growth (Figure 3). In the REMI model, Minnesota and the nation outperform GDP growth in the individual counties.' ' Note: the economic forecast was generated prior to the COVID-19 pandemic. While short-term economic trajectories have been negatively impacted by the pandemic, this analysis focuses on economic changes in the medium term (eight or more years into the future). Business Research Division I Leeds School of Business I University of Colorado Boulder 10 FIGURE 2: BASELINE GDP FORECAST, 2019-2040 3% 2% r a � 1% —Goodhue Sherburne —Washington —Wright State —Nation 0% 2019 2020 20212022 2023 2024 2025 2026 2027 2028 2029 2030 20312032 2033 2034 2035 2036 2037 2038 2039 2040 Source: REMI. Year MINNESOTA ENERGY PRODUCTION AND CONSUMPTION Minnesota ranks low in terms of energy production, particularly because of the dearth of natural resource extraction (i.e., coal, natural gas, crude oil). It ranked 32nd in the nation in total energy production, primarily due to the electricity generation in the state—Minnesota ranked 28th for total net electricity generation, according to data from the Energy Information Administration.' The state ranked 18th for total energy consumption per capita.$ As shown in Figure 3, approximately 38% of energy generated in the state came from coal, and an additional 24% was produced from nuclear in 2018.9 Minnesota ranked 8th in wind -generated electricity in 2018 and 13th for solar thermal and photovoltaic. FIGURE 3: MINNESOTA ELECTRICITY GENERATION, SHARE OF MWH GENERATION, 2018 Source: Energy Information Administration. Total Energy Production, 2017 (trillion Btu) and Total Net Electricity Generation, November 2019 (Thousands MWh). 8 Total Energy Consumed per Capita, 2018 (million Btu). 9 Net Generation by State by Type of Producer by Energy Source, 1990-2018. Business Research Division I Leeds School of Business I University of Colorado Boulder 11 70,000,000 60,000,000 50,000,000 0 40,000,000 0 aA 30,000,000 c ° 20,000,000 .0 c 10,000,000 FIGURE 4: MINNESOTA ELECTRICITY GENERATION, GENERATION, 1990-2018 ■Other Wind Nuclear ■ Natural Gas ■ Coal ■ ■ ■ 0 — = = = = = r 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 Source: Energy Information Administration. Year FIGURE 5: MINNESOTA ELECTRICITY GENERATION, SHARE OF GENERATION, 1990-2018 100 90% 80% 0 0 L 70% rc 3 60% 50% 40% r� 30% 0 o 20% ro 12 10% a: 0% 1990 1992 1994 1996 1998 2000 2002 2004 Source: Energy Information Administration. Year EARLY COAL AND NUCLEAR EXTENSION DETAILED IMPACTS Coal Natural Gas Nuclear Wind —Other 2006 2008 2010 2012 2014 2016 2018 The Early Coal and Nuclear Extension scenario (i.e., Scenario 12) includes the early retirement of the King Generating Plant in Washington County, the early retirement of the Sherco Generating Plant in Sherburne County, the extension of the Monticello Nuclear Generating Plant in Wright County, the extension of Prairie Island Nuclear Generating Station in Goodhue County, as well as less installed wind and more solar generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the reference case. Sherco 3, a coal- fired power plant, is modeled to retire in 2030 in this scenario versus 2040 in the reference case. Monticello, a nuclear power plant, is modeled to be extended from 2030 to 2040. Prairie Island units 1 and 2 are extended until 2043 and 2044, respectively. More solar will be added to the system, notably, Business Research Division I Leeds School of Business I University of Colorado Boulder 12 after 2037, and less wind is added relative to the reference case. The solar changes were modeled outside of Sherburne County but 75% were modeled in Minnesota. Scenario Description 1 Reference Early Coal; 12 Extend All Nuclear Capital Expenditures TABLE 4: EARLY COAL AND NUCLEAR EXTENSION SCENARIO Scenarios Analyzed in the Host Community Impact Study Coal Retirements Sherco 1 Sherco 2 Sherco 3 2026 2023 2040 2026 2023 2030 Nuclear AS King Monticello Prairie Island 1 Prairie Island 2 2037 2030 2033 2034 2028 2040 2043 2044 The Early Coal and Nuclear Extension scenario incurs capital expenditures in Minnesota of $789.4 million above the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County, a decrease in expenditures at Sherco 3 in Sherburne County, an increase in capital spending with the extension of the Monticello nuclear plant in Wright County, and an increase in capital spending with the extension of the Prairie Island nuclear plant in Goodhue County. This scenario projects a decrease in wind generation and an increase in solar generation relative to the reference case, but those transactions are captured in operating expenditures as a fuel purchase. Operating Expenditures The Early Coal and Nuclear Extension scenario incurs operating expenditures in Minnesota of $4.9 billion above the baseline resource plan scenario from 2020-2045 (excluding changes in fuel purchases), driven largely by the extension of nuclear at Prairie Island and Monticello. However, the change in fuel purchases, including coal, natural gas, wind, solar, leads to an overall decline in operating expenditures. Fossil fuel purchases alone (coal and natural gas) decline by $785.5 million. Given that Minnesota lacks native coal production, out-of-state coal mines bear the decrease in coal purchases. Property taxes are considered an operating expense. The decrease in property taxes is modeled as a decrease in spending on local government services. Business Research Division I Leeds School of Business I University of Colorado Boulder 13 Revenue Requirements Based on the level of operation and capital expenditures detailed in this report, Xcel Energy estimated the Early Coal and Nuclear Extension scenario will decrease revenue requirements by $2.2 billion (included in electricity rates for electric customers) when compared to the baseline resource plan. Revenue requirements are not equal to the sum of operating and capital expenditures because capital expenditures are recovered over the life of the asset. Therefore, revenue requirements occur over the life of the asset and include both a return of and a return on capital. The capital and operating expenditure assumptions also reflect spending only in the state of Minnesota. The revenue requirements estimate the change in electric revenues that would be recovered from customers for the Early Coal and Nuclear Extension scenario, despite the location of the supply chain for operating and capital purchases. The reduction in revenue requirements was applied to residential, commercial, and industrial customers in Minnesota based on electricity usage by customer class. FIGURE 6: XCEL ENERGY SCENARIO 12, NET EXPENDITURES AND REVENUE REQUIREMENTS BY YEAR 200,000 100,000 c � 1 -100,000 o -200,000 Z -300,000 c =-400,000 Pro{ 0 � -500,o00 !.Hate ■ Plar -600,000 -700,000 2020 2025 2030 2035 2040 2045 Year Early Coal and Nuclear Extension Impact on Goodhue County Since this scenario includes the extension of the nuclear Prairie Island power plant, the impact was detailed for Goodhue County from 2035-2045 (i.e., the extension of the plant compared to the resource plan). The extension leads to an increase in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this extension yields an additional $631 million in property taxes. The Early Coal and Nuclear Extension scenario results in a net average increase of 2,500 jobs in the Goodhue County economy over the 10 - year horizon, a net average increase of $298 million in GDP, and a net average increase of $155 million Business Research Division I Leeds School of Business I University of Colorado Boulder 14 in disposable personal income with the extension of the Prairie Island plant beyond the current resource plan. TABLE 5: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION NET ECONOMIC IMPACT ON GOODHUE COUNTY, 2035-2045 Average Change Years Years 2035 - Category Units 2035-2039 2040-2044 2045 Total Employment Jobs 2,596 2,825 2,543 Percentage Change 8.2% 9.0% 8.1% Gross Domestic Product Dollars (Real 2019, Thousands) 306,066 331,647 297,624 Percentage Change 8.6% 9.2% 8.0% Disposable Personal Income Dollars (Real 2019, Thousands) 131,442 186,177 155,260 Percentage Change 4.4% 6.2% 5.0% FIGURE 7: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON GOODHUE COUNTY EMPLOYMENT 3,500 Property Taxes 3,000 Rates Plant Operations 2,500 2,000 w 1,500 1,000 500 ' 0 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 15 FIGURE 8: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON GOODHUE COUNTY GDP 450,000 400,000 Property Taxes Rates 350,000 Plant Operations 03 300,000 X 250,000 0 200,000 150,000 0 100,000 50,000 0 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Year Early Coal and Nuclear Extension Impact on Sherburne County Since this scenario includes early retirement of Sherco 3, the impact was detailed for Sherburne County from 2031-2040 (i.e., the early retirement of the plant compared to the resource plan). The retirement leads to a decrease plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement yields a decrease of $137 million in property taxes. The Early Coal and Nuclear Extension scenario results in a net average decrease of 133 jobs in the Sherburne County economy over the 10 -year horizon, an average annual decrease in GDP of $11.8 million, and an average annual increase in disposable personal income of $6.7 million (driven in part by the decrease in electricity rates). TABLE 6: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION NET ECONOMIC IMPACT ON SHERBURNE COUNTY, 2031-2040 Category Total Employment Gross Domestic Product Disposable Personal Income Units Jobs Percentage Change Dollars (Real 2019, Thousands) Percentage Change Dollars (Real 2019, Thousands) Percentage Change Average Change Year Year 2031- 2031-2035 2036-2040 2040 -131 -135 -133 -0.3% -0.3% -0.3% -11,982 -11,592 -11,787 -0.2% -0.2% -0.2% 5,452 7,923 6,687 0.1% 0.1% 0.1% Business Research Division I Leeds School of Business I University of Colorado Boulder 16 FIGURE 9: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON SHERBURNE COUNTY EMPLOYMENT 50 no so 0 -100 -150 Pro pe rty Taxes Rates Plant Operations -200 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year FIGURE 10: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON SHERBURNE COUNTY GDP 5,000 0 a a� X -5,000 rn 0 0 rl� a -10,000 c w s -15,000 Property Taxes ~ Rates Plant Operations 20,000 2031 2032 2033 2034 2035 Year 2036 2037 2038 2039 2040 Early Coal and Nuclear Extension Impact on Washington County Since this scenario includes early retirement of the King Generating Plant, the impact was detailed for Washington County from 2028-2037 (i.e., the early retirement of the plant compared to the reference case). The retirement leads to a decrease of plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement yields a decrease of $109 million in property taxes. The Early Coal and Nuclear Extension scenario results in a net average decrease of 221 jobs in the Washington County economy over the 10 - year horizon, a net average annual decrease of $19.1 million in GDP, and an average annual increase of $646,000 in disposable personal income (largely due to the decrease in rates). Business Research Division I Leeds School of Business I University of Colorado Boulder 17 TABLE 7: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION NET ECONOMIC IMPACT ON WASHINGTON COUNTY, 2028-2037 Business Research Division I Leeds School of Business I University of Colorado Boulder 18 Average Change Year Year 2028 - Category Units 2028-2032 2033-2037 2037 Total Employment Jobs -159 -282 -221 Percentage Change -0.1% -0.2% -0.2% Gross Domestic Product Dollars (Real 2019, Thousands) -13,571 -24,651 -19,111 Percentage Change -0.1% -0.2% -0.1% Disposable Personal Income Dollars (Real 2019, Thousands) 5,581 -4,289 646 Percentage Change 0.0% 0.0% 0.0% FIGURE 11: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WASHINGTON COUNTY EMPLOYMENT 200 100 0 -100 0 -200 -300 Property Taxes Rates -400 Plant Operations 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year FIGURE 12: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WASHINGTON COUNTY GDP 20,000 10,000 0 X i.i o -10,000 r� H c -20,000 w Property Taxes -30,000 Rates Plant Operations -40,000 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 18 Early Coal and Nuclear Extension Impact on Wright County Since this scenario includes the extension of the nuclear power plant in Monticello, the impact was detailed for Wright County from 2031-2040 (i.e., the extension of the plant compared to the resource plan). The extension leads to an increase in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this extension yields an additional $412 million in property taxes. This scenario results in a net average increase of 2,049 jobs in the Wright County economy over the 10 -year horizon, and a net average increase of $222.4 million in GDP and $127.8 million in disposable personal income coinciding with the extension of the Monticello plant beyond the current end of license. TABLE 8: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION NET ECONOMIC IMPACT ON WRIGHT COUNTY, 2031-2040 Category Total Employment Gross Domestic Product Disposable Personal Income Units Jobs Percentage Change Dollars (Real 2019, Thousands) Percentage Change Dollars (Real 2019, Thousands) Percentage Change Average Change Year Year 2031- 2031-2035 2036-2040 2040 1,538 2,561 2,049 2.3% 3.8% 3.0% 161,010 283,871 222,440 2.6% 4.3% 3.5% 82,474 173,170 127,822 1.0% 1.9% 1.5% FIGURE 13: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WRIGHT COUNTY EMPLOYMENT 3,500 3,000 2,500 Property Taxes Rates 2,000 Plant Operations 1,500 1,000 500 LTJ 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 19 FIGURE 14: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WRIGHT COUNTY GDP 400,000 350,000 300,000 -a Property Taxes X X LL 250,000 Rates M 0 200,000 Plant Operations N 150,000 N L 100,000 50,000 0 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Early Coal and Nuclear Extension Impact on Minnesota The Early Coal and Nuclear Extension scenario results in modest net changes to the Minnesota economy, with a net average increase of 3,330 jobs over the 25 -year horizon, and a net average increase of $234.1 million in GDP and $318.5 million in disposable personal income. The largest impacts occur during the last 10 years, coinciding with the extension of Prairie Island and Monticello. Note that the percentage change in jobs, GDP, and personal income round to 0%, thus, indicating negligible change in the overall Minnesota economy. TABLE 9: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION NET ECONOMIC IMPACT ON MINNESOTA, 2020- 2045 Average Change Year Year Year Year Year 2020- Category Units 1-5 6-10 11-15 16-20 21-25 2045 Total Employment Jobs 2,204 1,445 1,513 5,927 5,793 3,330 Percentage Change 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% Gross Domestic Product Dollars (Real 2019, Thousands) 229,425 146,368 93,186 385,848 373,278 234,067 Percentage Change 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% Disposable Personal Income Dollars (Real 2019, Thousands) 192,686 177,507 178,310 486,156 562,368 318,546 Percentage Change 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% Business Research Division I Leeds School of Business I University of Colorado Boulder 20 FIGURE 15: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON MINNESOTA EMPLOYMENT 9,000 8,000 7,000 6,000 Pro perry Taxes Rate s 5,000 Plant Operations 0 4,000 3,000 2,000 1,000 0 -1,000 �- 2020 2025 2030 2035 2040 2045 Year FIGURE 16: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON MINNESOTA GDP 700,000 600,000 500,000 K 400,000 LL m 0 300,000 r� 200,000 C 100,000 O L 0 N -100,000 -200,000 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 21 This page intentional left blank. Business Research Division I Leeds School of Business I University of Colorado Boulder 22 EARLY KING DETAILED IMPACTS The Early King scenario (i.e., Scenario 2) includes the early retirement of the King Generating Plant in Washington County and the early addition of solar, as well as less installed wind generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the reference case, and solar will be added to the system six years earlier than scheduled in the reference case (2026 versus 2032). The solar additions were modeled outside of Washington County but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. Capital Expenditures The Early King scenario incurs capital expenditures in Minnesota of $163.4 million below the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County. While this scenario projects an increase in solar generation and a decrease in wind generation relative to the reference case, those transactions are captured in operating expenditures as fuel purchases. Operating Expenditures The Early King scenario incurs operating expenditures of $678.3 million below the baseline resource plan scenario from 2020-2045 (excluding changes in fuel purchases), driven in part by the early retirement of coal generation at the King plant in Washington County. Given that Minnesota lacks native coal production, out-of-state coal mines bear the decrease in coal purchases, while Minnesota potentially gains from in-state solar installations. However, purchases of natural gas, also not native to Minnesota, increase in this scenario. Property taxes are considered an operating expense. The decrease in property taxes is modeled as a decrease in spending on local government services. Business Research Division I Leeds School of Business I University of Colorado Boulder 23 TABLE 10: EARLY KING SCENARIO Scenarios Analyzed in the Host Community Impact Study Coal Scenario Description Nuclear Retirements Sherco Sherco Sherco AS Prairie Island Prairie Island Monticello 1 King 2 3 Kin 1 2 1 Reference 2026 2023 2040 2037 2030 2033 2034 2 Early King 2026 2023 2040 2028 2030 2033 2034 Capital Expenditures The Early King scenario incurs capital expenditures in Minnesota of $163.4 million below the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County. While this scenario projects an increase in solar generation and a decrease in wind generation relative to the reference case, those transactions are captured in operating expenditures as fuel purchases. Operating Expenditures The Early King scenario incurs operating expenditures of $678.3 million below the baseline resource plan scenario from 2020-2045 (excluding changes in fuel purchases), driven in part by the early retirement of coal generation at the King plant in Washington County. Given that Minnesota lacks native coal production, out-of-state coal mines bear the decrease in coal purchases, while Minnesota potentially gains from in-state solar installations. However, purchases of natural gas, also not native to Minnesota, increase in this scenario. Property taxes are considered an operating expense. The decrease in property taxes is modeled as a decrease in spending on local government services. Business Research Division I Leeds School of Business I University of Colorado Boulder 23 Revenue Requirements Based on the level of operating and capital expenditures detailed in this report, Xcel Energy estimated the Early King scenario will decrease revenue requirements by $738.3 million (included in electricity rates for electric customers) when compared to the baseline resource plan. Revenue requirements are not equal to the sum of operation and capital expenditures because capital expenditures are recovered over the life of the asset. Therefore, revenue requirements occur over the life of the asset and include both a return of and a return on capital. The capital and operating expenditure assumptions also reflect spending only in the state of Minnesota. The revenue requirements estimate the change in electric revenues that would be recovered from customers for Scenario 2, despite the location of the supply chain for operating and capital purchases. The reduction in revenue requirements was applied to residential, commercial, and industrial customers in Minnesota based on electricity usage by customer class. FIGURE 17: XCEL ENERGY SCENARIO 2, NET EXPENDITURES AND REVENUE REQUIREMENTS BY YEAR 100,000 0 100,000 -200,000 -300,000 E -400,000 Z -500,000 c -600,000 -700,000 -800,000 -900,000 2020 2025 2030 2035 2040 2045 Year Early King Impact on Washington County Since this scenario includes early retirement of the King Generating Plant, the impact was detailed for Washington County. The retirement leads to a decrease in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement results in a decrease of $109 million in property taxes. The Early King scenario results in a net average decrease of 253 jobs in the Washington County economy over the 10 - year horizon from 2028-2037, and a net average decrease of $23 million in GDP and $10 million in disposable personal income. The largest negative impacts occur during the final years of the forecast Business Research Division I Leeds School of Business I University of Colorado Boulder 24 horizon, driven down by the negative shock of decreased operating (particularly property taxes) and capital expenditures within the county, modestly offset by lower revenue requirements. TABLE 11: XCEL ENERGY EARLY KING NET ECONOMIC IMPACT ON WASHINGTON COUNTY, 2028-2037 FIGURE 18: XCEL ENERGY EARLY KING IMPACT ON WASHINGTON COUNTY EMPLOYMENT 100 0 -100 s -200 0 -300 Property Taxes -400 Plant Operations -500 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year 10,000 0 :;- -10,000 x i.i -20,000 0 r-� "oma -30,000 N r -40,000 50,000 FIGURE 19: XCEL ENERGY EARLY KING IMPACT ON WASHINGTON COUNTY GDP Property Taxes R.— Plant .—Plant Operations 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 25 Average Change Year Year 2028 - Category Units 2028-2032 2033-2037 2037 Total Employment Jobs -169 -336 -253 Percentage Change -0.1% -0.3% -0.2% Gross Domestic Product Dollars (Real 2019, Thousands) -15,296 -30,696 -22,996 Percentage Change -0.1% -0.2% -0.2% Disposable Personal Income Dollars (Real 2019, Thousands) -2,577 -17,406 -9,992 Percentage Change 0.0% -0.1% 0.0% FIGURE 18: XCEL ENERGY EARLY KING IMPACT ON WASHINGTON COUNTY EMPLOYMENT 100 0 -100 s -200 0 -300 Property Taxes -400 Plant Operations -500 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year 10,000 0 :;- -10,000 x i.i -20,000 0 r-� "oma -30,000 N r -40,000 50,000 FIGURE 19: XCEL ENERGY EARLY KING IMPACT ON WASHINGTON COUNTY GDP Property Taxes R.— Plant .—Plant Operations 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 25 Early King Impact on Minnesota The Early King scenario results in modest net changes to the Minnesota economy, with a net average decrease of 112 jobs over the 25 -year horizon, a net average decrease of $129.2 million in GDP, and an average annual increase of $15.8 million in disposable personal income (largely due to the decreased rates). The largest negative impacts occur during the final 10 years during the early retirement of the King facility, driven down by the negative shock from decreased operating expenditures (including decreased property taxes), with economic dividends coming from a decrease in revenue requirements partially offsetting capital and operating changes. Note that the percentage change in jobs, GDP, and personal income round to 0.0%, thus, indicating negligible change in the economy. TABLE 12: XCEL ENERGY EARLY KING NET ECONOMIC IMPACT ON MINNESOTA, 2020-2045 2,000 1,500 1,000 500 0 0 -500 -1,000 -1,500 FIGURE 20: XCEL ENERGY EARLY KING IMPACT ON MINNESOTA EMPLOYMENT -2,000 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 26 Average Change Year Year Year Year Year 2020- Category Units 1-5 6-10 11-15 16-20 21-25 2045 Total Employment Jobs -326 471 578 -745 -430 -112 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Gross Domestic Product Dollars (Real 2019, Thousands) -39,550 19,017 -9,764 -272,747 -284,889 -129,163 Percentage Change 0.0% 0.0% 0.0% -0.1% -0.1% 0.0% Disposable Personal Income Dollars (Real 2019, Thousands) -32,852 30,360 77,986 5,314 4,004 15,803 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2,000 1,500 1,000 500 0 0 -500 -1,000 -1,500 FIGURE 20: XCEL ENERGY EARLY KING IMPACT ON MINNESOTA EMPLOYMENT -2,000 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 26 200,000 100,000 -100,000 -200,000 -300,000 -400,000 -500,000 FIGURE 21: XCEL ENERGY EARLY KING IMPACT ON MINNESOTA GDP 2020 2025 2030 Year Business Research Division I Leeds School of Business 2035 2044 2045 University of Colorado Boulder 27 This page intentional left blank. Business Research Division I Leeds School of Business I University of Colorado Boulder 28 EARLY COAL DETAILED IMPACTS The Early Coal scenario (i.e., Scenario 4) includes the early retirement of the King Generating Plant in Washington County, the early retirement of the Sherco Generating Plant in Sherburne County, the early addition of solar, as well as less installed wind generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the reference case. Sherco 3, a coal-fired power plant, is modeled to retire in 2030 in this scenario versus 2040 in the reference case. Additional solar will be added to the system five years earlier (2026 versus 2031), and less wind is added relative to the reference case. The solar additions were modeled outside of host communities but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. Capital Expenditures The Early Coal scenario incurs capital expenditures of $318.8 million below the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County and at Sherco 3 in Sherburne County. While this scenario projects an increase in solar generation and a decrease in wind generation relative to the reference case, those transactions are captured in operating expenditures as a fuel purchase. Operating Expenditures The Early Coal scenario incurs operating expenditures of $1.2 billion below the baseline resource plan scenario from 2020-2045 (excluding changes in fuel purchases), driven in part by the early retirement of coal generation at the King plant in Washington County. The decrease in fuel purchases (i.e., greater solar and natural gas expenditures, smaller coal and wind expenditures) further decreases operating expenditures, in addition to the decrease in local property taxes. Given that Minnesota lacks native coal Business Research Division I Leeds School of Business I University of Colorado Boulder 29 TABLE 13: EARLY COAL SCENARIO Scenarios Analyzed in the Host Community Impact Study Coal Scenario Description Nuclear Retirements Sherco Sherco Sherco AS Prairie Island Prairie Island Monticello 1 King 2 3 Kin 1 2 1 Reference 2026 2023 2040 2037 2030 2033 2034 4 Early Coal 2026 2023 2030 2028 2030 2033 2034 Capital Expenditures The Early Coal scenario incurs capital expenditures of $318.8 million below the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County and at Sherco 3 in Sherburne County. While this scenario projects an increase in solar generation and a decrease in wind generation relative to the reference case, those transactions are captured in operating expenditures as a fuel purchase. Operating Expenditures The Early Coal scenario incurs operating expenditures of $1.2 billion below the baseline resource plan scenario from 2020-2045 (excluding changes in fuel purchases), driven in part by the early retirement of coal generation at the King plant in Washington County. The decrease in fuel purchases (i.e., greater solar and natural gas expenditures, smaller coal and wind expenditures) further decreases operating expenditures, in addition to the decrease in local property taxes. Given that Minnesota lacks native coal Business Research Division I Leeds School of Business I University of Colorado Boulder 29 production, out-of-state coal mines bear the decrease in coal purchases, while Minnesota potentially gains from in-state solar installations. However, increased purchases of natural gas are also not native to Minnesota. Property taxes are considered an operating expense. The decrease in property taxes is modeled as a decrease in spending on local government services. Revenue Requirements Based on the level of operation and capital expenditures detailed in this report, Xcel Energy estimated the Early Coal scenario will decrease revenue requirements by $838 million (included in electricity rates for electric customers) when compared to the resource plan reference case. Revenue requirements are not equal to the sum of operation and capital expenditures because capital expenditures are recovered over the life of the asset. Therefore, revenue requirements occur over the life of the asset and include both a return of and a return on capital. The capital and operating expenditure assumptions also reflect spending only in the state of Minnesota. The revenue requirements estimate the change in electric revenues would be recovered from customers for Scenario 4, despite the location of the supply chain for operating and capital purchases. The reduction in revenue requirements was applied to residential, commercial, and industrial customers in Minnesota based on electricity usage by customer class. FIGURE 22: XCEL ENERGY SCENARIO 4, NET EXPENDITURES AND REVENUE REQUIREMENTS BY YEAR 100,000 0 -100,000 �-200,000 o -300,000 z 400,000 -500,000 o -600,000 Property Taxes -700,000 -j Rates -800,000 0 Plant Operations -900,000 -1,000,000 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 30 Impact on Sherburne County Since this scenario includes early retirement of Sherco 3, the impact was detailed for Sherburne County. The retirement leads to a decrease in plant operations (capital and operating expenditures) compared to the resource plan, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement results in a decrease of $137 million in property taxes. The Early Coal scenario results in a net average decrease of 249 jobs in the Sherburne County economy over the 10 -year horizon from 2031 to 2040, and a net average decrease of $24.7 million in GDP and $14.6 million in disposable personal income. TABLE 14: XCEL ENERGY EARLY COAL NET ECONOMIC IMPACT ON SHERBURNE COUNTY, 2031-2040 Average Change Year Year 2031 - Category Units 2031-2035 2036-2040 2040 Total Employment Jobs -212 -287 -249 Percentage Change -0.5% -0.7% -0.6% Gross Domestic Product Dollars (Real 2019, Thousands) -20,404 -28,980 -24,692 Percentage Change -0.4% -0.6% -0.5% Disposable Personal Income Dollars (Real 2019, Thousands) -8,922 -20,352 -14,637 Percentage Change -0.2% -0.3% -0.3% 50 0 -50 -100 -150 0 -200 -250 -300 -350 FIGURE 23: XCEL ENERGY EARLY COAL IMPACT ON SHERBURNE COUNTY EMPLOYMENT Property Taxes 19 Rates ■ Plant Operations 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 31 FIGURE 24: XCEL ENERGY EARLY COAL IMPACT ON SHERBURNE COUNTY GDP 5,000 0 -5,000 -10,000 a� x i.L -15,000 rn oN -20,000 -25,000 Property Taxes o -30,000 Rates L 35,000 Plant Operations -40,000 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Early Coal Impact on Washington County Since this scenario also includes early retirement of the King Generating Plant, the impact was detailed for Washington County. The retirement leads to a decrease in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement results in a decrease of $109 million in property taxes. The Early Coal scenario results in a net average decrease of 258 jobs in the Washington County economy over the 10 - year horizon from 2028-2037, and a net average decrease of $23.3 million in GDP and $9.5 million in disposable personal income. The largest negative impacts occur during the final years of the forecast horizon, driven down by the negative shock of decreased operating and capital expenditures within the county, modestly offset by lower revenue requirements. TABLE 15: XCEL ENERGY EARLY COAL NET ECONOMIC IMPACT ON WASHINGTON COUNTY, 2028-2037 Business Research Division I Leeds School of Business I University of Colorado Boulder 32 Average Change Year Year 2028 - Category Units 2028-2032 2033-2037 2037 Total Employment Jobs -196 -321 -258 Percentage Change -0.1% -0.2% -0.2% Gross Domestic Product Dollars (Real 2019, Thousands) -17,676 -29,010 -23,343 Percentage Change -0.1% -0.2% -0.2% Disposable Personal Income Dollars (Real 2019, Thousands) -4,953 -14,000 -9,477 Percentage Change 0.0% -0.1% 0.0% Business Research Division I Leeds School of Business I University of Colorado Boulder 32 FIGURE 25: XCEL ENERGY EARLY COAL IMPACT ON WASHINGTON COUNTY EMPLOYMENT 100 0 -100 s -200 0 -300 Property Taxes -400 •Rates ■ Plant Operations -500 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year FIGURE 26: XCEL ENERGY EARLY COAL IMPACT ON WASHINGTON COUNTY GDP 10,000 0 -10,000 x i.i rn o -20,000 r-� -30,000 Property Taxes 0 -40,000 Rates Plant Operations 50,000 2028 2029 2030 2031 2032 Year 2033 2034 2035 2036 2037 Early Coal Impact on Minnesota The Early Coal scenario results in modest net changes to the Minnesota economy, with a net average decrease of 144 jobs over the 25 -year horizon, and a net average decrease of $141.4 million in GDP and an increase of $17.3 million in disposable personal income. The largest negative impacts occur during the final 10 years of the horizon, driven down by the decrease in capital and operating expenditures (including property taxes) coinciding with the early retirement of King and Sherco 3. Note that the percentage change in jobs, GDP, and personal income round to 0.0%, thus, indicating negligible change in the economy. Business Research Division I Leeds School of Business I University of Colorado Boulder 33 TABLE 16: XCEL ENERGY EARLY COAL NET ECONOMIC IMPACT ON MINNESOTA, 2020-2045 FIGURE 27: XCEL ENERGY EARLY COAL IMPACT ON MINNESOTA EMPLOYMENT 2,000 1,500 1,000 500 N L 0 0 -500 -1,000 Plant Operations -1,500 - 2020 2025 2030 2035 2040 2045 Year FIGURE 28: XCEL ENERGY EARLY COAL IMPACT ON MINNESOTA GDP 200,000 .................. 100,000 0 K LL -100,000 m 0 �. -200,000 y y -300,000 0 -400,000 -500,000 -600,000 2020 2025 2030 2035 2040 Year 2045 Business Research Division I Leeds School of Business I University of Colorado Boulder 34 Average Change Year Year Year Year Year 2020- Category Units 1-5 6-10 11-15 16-20 21-25 2045 Total Employment Jobs -472 431 107 -84 -560 -144 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Gross Domestic Product Dollars (Real 2019, Thousands) -55,452 13,333 -76,024 -230,536 -298,017 -141,433 Percentage Change 0.0% 0.0% 0.0% 0.0% -0.1% 0.0% Disposable Personal Income Dollars (Real 2019, Thousands) -48,001 23,111 50,054 64,773 3,805 17,257 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% FIGURE 27: XCEL ENERGY EARLY COAL IMPACT ON MINNESOTA EMPLOYMENT 2,000 1,500 1,000 500 N L 0 0 -500 -1,000 Plant Operations -1,500 - 2020 2025 2030 2035 2040 2045 Year FIGURE 28: XCEL ENERGY EARLY COAL IMPACT ON MINNESOTA GDP 200,000 .................. 100,000 0 K LL -100,000 m 0 �. -200,000 y y -300,000 0 -400,000 -500,000 -600,000 2020 2025 2030 2035 2040 Year 2045 Business Research Division I Leeds School of Business I University of Colorado Boulder 34 This page intentional left blank. Business Research Division I Leeds School of Business I University of Colorado Boulder 35 EARLY COAL AND MONTICELLO EXTENSION DETAILED IMPACTS The Early Coal and Monticello Extension scenario (i.e., Scenario 9) is the preferred plan as presented in Xcel's July 1, 2019 resource plan filing. This scenario includes the early retirement of the King Generating Plant in Washington County, the early retirement of the Sherco 3 (coal) Generating Plant in Sherburne County, additional gas generation in Sherburne County, the extension of the Monticello Nuclear Generating Plant in Wright County, the early addition of solar, as well as less installed wind generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the resource plan. Sherco 3, a coal-fired power plant, is modeled to retire in 2030 in this scenario versus 2040 in the resource plan. Monticello, a nuclear power plant, is modeled to be extended from 2030 to 2040. Additional solar will be added to the system five years earlier (2026 versus 2031), and less wind is added relative to the reference case. The solar additions were modeled outside of the host communities but 75% were modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. Scenario Description 1 Reference Early Coal; 9 Extend Monticello TABLE 17: EARLY COAL AND MONTICELLO EXTENSION SCENARIO Scenarios Analyzed in the Host Community Impact Study Coal Nuclear Retirements Sherco 1 Sherco 2 Sherco 3 2026 2023 2040 2026 2023 2030 AS King Monticello Prairie Island 1 Prairie Island 2 2037 2030 2033 2034 2028 2040 2033 2034 Capital Expenditures The Early Coal and Monticello Extension scenario incurs capital expenditures of $47.3 million above the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County and at Sherco 3 in Sherburne County, and an increase in the Monticello nuclear plant in Wright County. While this scenario projects an increase in solar generation and a decrease in wind generation relative to the reference case, those transactions are captured in operating expenditures as a fuel purchase. Operating Expenditures The Early Coal and Monticello Extension scenario incurs operating expenditures of $1.9 billion above the baseline resource plan scenario from 2020-2045 (excluding changes in fuel purchases), driven largely by Business Research Division I Leeds School of Business I University of Colorado Boulder 36 the extension of Monticello. The decrease in fuel purchases (i.e., greater solar and natural gas expenditures offset by smaller coal and wind expenditures) further decreases operating expenditures, in addition to the decrease in local property taxes. Given that Minnesota lacks native coal production, out- of-state coal mines bear the decrease in coal purchases, while Minnesota potentially gains from in-state solar installations. However, increased purchases of natural gas are also not native to Minnesota. Property taxes are considered an operating expense. The decrease in property taxes is modeled as a decrease in spending on local government services. Revenue Requirements Based on the level of operation and capital expenditures detailed in this report, Xcel Energy estimated Scenario 9 will decrease revenue requirements by $1.2 billion (included in electricity rates for electric customers) when compared to the baseline resource plan. Revenue requirements are not equal to the sum of operation and capital expenditures because capital expenditures are recovered over the life of the asset. Therefore, revenue requirements occur over the life of the asset and include both a return of and a return on capital. The capital and operating expenditure assumptions also reflect spending only in the state of Minnesota. The revenue requirements estimate the change in electric revenues that would be recovered from customers for Scenario 9, despite the location of the supply chain for operating and capital purchases. The reduction in revenue requirements was applied to residential, commercial, and industrial customers in Minnesota based on electricity usage by customer class. FIGURE 29: XCEL ENERGY SCENARIO 9, NET EXPENDITURES AND REVENUE REQUIREMENTS BY YEAR 200,000 100,000 0 7-100,000 S E -200,000 z 0-300,000 0-400,000 0 0 -500,000 -600,000 -700,000 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 37 Early Coal and Monticello Extension Impact on Sherburne County Since this scenario includes early retirement of Sherco 3, the impact was detailed for Sherburne County. The retirement leads to a decrease in plant operations (capital and operating expenditures) compared to the resource plan, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement results in a decrease of $137 million in property taxes. This scenario also includes additional gas-fired generation in Sherburne County. The Early Coal and Monticello Extension results in a net average decrease of 140 jobs in the Sherburne County economy over the 10 -year period from 2031 through 2040, and a net average decrease of $13.5 million in GDP and an average increase of $6.1 million in disposable personal income. TABLE 18: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION NET ECONOMIC IMPACT ON SHERBURNE COUNTY, 2031-2040 Category Units Average Change Year Year 2031-2035 2036-2040 2031 - 2040 Total Employment Jobs -132 -148 -140 Percentage Change -0.3% -0.4% -0.3% Gross Domestic Product Dollars (Real 2019, Thousands) -12,809 -14,212 -13,510 Percentage Change -0.3% -0.3% -0.3% Disposable Personal Income Dollars (Real 2019, Thousands) 5,299 6,829 6,064 Percentage Change 0.1% 0.1% 0.1% FIGURE 30: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON SHERBURNE COUNTY EMPLOYMENT 50 0 so 0 -100 -150 Property Taxes Rates Plant Operations -200 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 38 FIGURE 31: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON SHERBURNE COUNTY GDP 5,000 C x -5,000 i.i rn 0 = -10,000 C N o -15,000 PropertyTavas L � Rates Plant Operations 20,000 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Early Coal and Monticello Extension Impact on Washington County Since this scenario includes early retirement of the King Generating Plant, the impact was also detailed for Washington County. The retirement leads to a decrease in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this retirement results in a decrease of $109 million in property taxes. The Early Coal and Monticello Extension scenario results in a net average decrease of 283 jobs in the Washington County economy over the 10 -year horizon from 2028 through 2037, and a net average decrease of $26.1 million in GDP and $15.4 million in disposable personal income. TABLE 19: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION NET ECONOMIC IMPACT ON WASHINGTON COUNTY, 2028-2037 Category Total Employment Gross Domestic Product Disposable Personal Income Units Jobs Percentage Change Dollars (Real 2019, Thousands) Percentage Change Dollars (Real 2019, Thousands) Percentage Change Average Change Year Year 2028-2032 2033-2037 -206 -359 -0.2% -0.3% -18,806 -33,433 -0.1% -0.2% -6,691 -24,036 0.0% -0.1% Business Research Division I Leeds School of Business I University of Colorado Boulder 2028- 2037 -283 -0.2% 26,120 -0.2% 15,363 -0.1% 39 FIGURE 32: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON WASHINGTON COUNTY EMPLOYMENT 50 0 -50 -100 -150 -200 0 -250 -300 -350 -400 -450 Property Taxes Rate s ■ Plant Operations 2028 2029 2030 2031 2032 Year 2033 2034 2035 2036 2037 FIGURE 33: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON WASHINGTON COUNTY GDP 10,000 11 a L< 10,000 i rn 0 0 -20,000 a Property Taxes o -30,000 r Rates Plant Operations 40,000 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year Early Coal and Monticello Extension Impact on Wright County Since this scenario includes the extension of the nuclear power plant in Monticello, the impact was detailed for Wright County from 2031-2040 (i.e., the extension of the plant compared to the resource plan). The extension leads to an increase in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this extension yields an additional $412 million in property taxes. This scenario results in a net average increase of 2,085 jobs in the Wright County economy over the 10 -year horizon, and a net average increase of $226.1 million in GDP and $127.8 million in disposable personal income coinciding with the extension of the Monticello plant beyond the current end of license. Business Research Division I Leeds School of Business I University of Colorado Boulder 40 TABLE 20: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION NET ECONOMIC IMPACT ON WRIGHT COUNTY, 2031-2040 FIGURE 34: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WRIGHT COUNTY EMPLOYMENT 3,500 3,000 Property Taxes 2,500 Rates 2,000 Pid I ILjJNc I dL" 13 1,500 0 1,000 500 0 -500 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year FIGURE 35: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WRIGHT COUNTY GDP 400,000 Average Change 350,000 300,000 Property Taxes Year Year 2031 - Category Units 200,000 0 ^_ 150,000 2031-2035 2036-2040 2040 Total Employment Jobs 1,556 2,614 2,085 Percentage Change 2.3% 3.8% 3.1% Gross Domestic Product Dollars (Real 2019, Thousands) 162,669 289,530 226,100 Percentage Change 2.6% 4.3% 3.5% Disposable Personal Income Dollars (Real 2019, Thousands) 81,597 172,519 127,058 Percentage Change 1.0% 1.9% 1.5% FIGURE 34: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WRIGHT COUNTY EMPLOYMENT 3,500 3,000 Property Taxes 2,500 Rates 2,000 Pid I ILjJNc I dL" 13 1,500 0 1,000 500 0 -500 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year FIGURE 35: XCEL ENERGY EARLY COAL AND NUCLEAR EXTENSION IMPACT ON WRIGHT COUNTY GDP 400,000 350,000 300,000 Property Taxes Rates 250,000 x it Plant Operations 200,000 0 ^_ 150,000 100,000 s 50,000 0 -50,000 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 41 Early Coal and Monticello Extension Impact on Minnesota The Early Coal and Monticello Extension scenario results in modest net changes to the Minnesota economy, with a net average increase of 1,401 jobs from 2020-2045, and a net average increase of $24.4 million in GDP and $112.4 million in disposable personal income. TABLE 21: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION NET ECONOMIC IMPACT ON MINNESOTA, 2020-2045 FIGURE 36: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON MINNESOTA EMPLOYMENT 5,000 4,000 3,000 Property Taxes A 2,000 Rates ° Plant Operations 1,000 t - _ 1 1 1. 1. 1 t_ 1 t.__l ■ . -1,000 2020 2025 2030 2035 Year IIS. rlll�r 2040 2045 FIGURE 37: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON MINNESOTA GDP 400,000 300,000— Property Taxe s 200,000 ■Rates ■Plant0peratio ns 100,000 ............... 0 N o .....�... ...�...... �... 1h r -100,000 -200,000 -300,000 2020 2025 2030 2035 2040 2045 Year Business Research Division Leeds School of Business University of Colorado Boulder 42 Average Change Year Year Year Year Year 2020- Category Units 1-5 6-10 11-15 16-20 21-25 2045 Total Employment Jobs 510 746 1,673 2,426 1,788 1,401 Percentage Change 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% Gross Domestic Product Dollars (Real 2019, Thousands) 45,941 47,986 85,939 36,446 -35,695 24,439 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Disposable Personal Income Dollars (Real 2019, Thousands) 31,020 50,748 123,589 195,198 165,272 112,447 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% FIGURE 36: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON MINNESOTA EMPLOYMENT 5,000 4,000 3,000 Property Taxes A 2,000 Rates ° Plant Operations 1,000 t - _ 1 1 1. 1. 1 t_ 1 t.__l ■ . -1,000 2020 2025 2030 2035 Year IIS. rlll�r 2040 2045 FIGURE 37: XCEL ENERGY EARLY COAL AND MONTICELLO EXTENSION IMPACT ON MINNESOTA GDP 400,000 300,000— Property Taxe s 200,000 ■Rates ■Plant0peratio ns 100,000 ............... 0 N o .....�... ...�...... �... 1h r -100,000 -200,000 -300,000 2020 2025 2030 2035 2040 2045 Year Business Research Division Leeds School of Business University of Colorado Boulder 42 This page intentional left blank. Business Research Division I Leeds School of Business I University of Colorado Boulder 43 EARLY KING AND MONTICELLO EXTENSION DETAILED IMPACTS The Early King and Monticello Extension scenario (i.e., Scenario 10) includes the early retirement of the King Generating Plant in Washington County, the extension of the Monticello Nuclear Generating Plant in Wright County, the early addition of solar, as well as less installed wind generation relative to the reference case. The King Generating Plant, a coal-fired power plant, is modeled to retire in 2028 in this scenario versus 2037 in the resource plan. Monticello, a nuclear power plant, is modeled to be extended from 2030 to 2040. Additional solar will be added to the system five years earlier (2026 versus 2031), and less wind is added relative to the reference case. The solar additions were modeled outside of Goodhue County but 75% was modeled in Minnesota. Other operating facilities will undergo minor operating adjustments to balance the system. TABLE 22: EARLY KING AND MONTICELLO EXTENSION SCENARIO Scenarios Analyzed in the Host Community Impact Study Scenario Description Coal Nuclear Retirements Sherco 1 Sherco 2 Sherco 3 AS King Monticello Prairie Island 1 Prairie Island 2 1 Reference 2026 2023 2040 2037 2030 2033 2034 10 Early King; 2026 2023 2040 2028 2040 2033 2034 Extend Monti Capital Expenditures Scenario 10 incurs capital expenditures of $202.7 million above the baseline resource plan scenario from 2020-2045. The capital activities include the decrease in expenditures at the King Generating Plant in Washington County and the extension of the Monticello nuclear plant in Wright County. While this scenario projects an increase in solar generation and a decrease in wind generation relative to the reference case, those transactions are captured in operating expenditures as a fuel purchase. Operating Expenditures The Early King and Monticello Extension scenario incurs operating expenditures of $1.5 billion above the baseline resource plan scenario from 2020-2045. The decrease in fuel purchases (i.e., greater solar and smaller natural gas, coal, and wind expenditures) is more than offset by the increase in other operating costs—particularly the extension of the nuclear plant. There is a net decrease in coal and natural gas purchases in this scenario, but given that Minnesota lacks native coal and natural gas production, out-of- state companies bear the decrease in coal and natural gas purchases, while Minnesota potentially gains Business Research Division I Leeds School of Business I University of Colorado Boulder 44 from in-state solar installations. Property taxes are considered an operating expense. The decrease in property taxes is modeled as a decrease in spending on local government services. Revenue Requirements Based on the level of operation and capital expenditures detailed in this report, Xcel Energy estimated Scenario 10 will decrease revenue requirements by $1.3 billion (included in electricity rates for electric customers) when compared to the baseline resource plan. Revenue requirements are not equal to the sum of operation and capital expenditures because capital expenditures are recovered over the life of the asset. Therefore, revenue requirements occur over the life of the asset and include both a return of and a return on capital. The capital and operating expenditure assumptions also reflect spending only in the state of Minnesota. The revenue requirements estimate the change in electric revenues that would be recovered from customers for Scenario 10, despite the location of the supply chain for operating and capital purchases. The reduction in revenue requirements was applied to residential, commercial, and industrial customers in Minnesota based on electricity usage by customer class. FIGURE 38: XCEL ENERGY SCENARIO 10, NET EXPENDITURES AND REVENUE REQUIREMENTS BY YEAR 200,000 100,000 0 _-100,000 200,000 z 300,000 c 0-400,000 Property Taxes 11 500,000 Rates V� ■ Plant Operations -600,000 700,000 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 45 Early King and Monticello Extension Impact on Washington County Since this scenario includes early retirement of the King Generating Plant, the impact was detailed for Washington County. The retirement leads to a decrease in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this extension results in a decrease of $109 million in property taxes. The Early King and Monticello Extension scenario results in a net average decrease of 251 jobs in the Washington County economy over the 10 -year period from 2028-2037, and a net average decrease of $22.5 million in GDP and $6.6 million in disposable personal income. TABLE 23: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION NET ECONOMIC IMPACT ON WASHINGTON COUNTY, 2028-2037 Category Total Employment Gross Domestic Product Disposable Personal Income Units Jobs Percentage Change Dollars (Real 2019, Thousands) Percentage Change Dollars (Real 2019, Thousands) Percentage Change Average Change Year Year 2028- 2028-2032 2033-2037 2037 -183 -319 -251 -0.1% -0.2% -0.2% -16,253 -28,667 -22,460 -0.1% -0.2% -0.2% -809 -12,320 -6,564 0.0% -0.1% 0.0% FIGURE 39: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON WASHINGTON COUNTY EMPLOYMENT 100 0 100 -200 0 -300 Property Taxes Rates -400 Plant Operations -500 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 46 FIGURE 40: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON WASHINGTON COUNTY GDP 10,000 11 x -10,000 i.i rn 0 -20,000 C N o -30,000 Property Taxae L Rates Plant Operations 40,000 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Year Early King and Monticello Extension Impact on Wright County Since this scenario includes the extension of the nuclear power plant in Monticello, the impact was also detailed for Wright County. The extension leads to an increase in plant operations (capital and operating expenditures) compared to the reference case, which directly impacts the Utility and Construction industries, but extends to the broader economy through supply chain purchases and household spending. As well, this extension yields an additional $412 million in property taxes. The Early King and Monticello Extension scenario results in a net average increase of 2,106 jobs in the Wright County economy over the 10 -year horizon from 2031-2040, and a net average increase of $228.5 million in GDP and $130.6 million in disposable personal income. TABLE 24: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION NET ECONOMIC IMPACT ON WRIGHT COUNTY, 2031-2040 Business Research Division I Leeds School of Business I University of Colorado Boulder 47 Average Change Year Year 2031 - Category Units 2031-2035 2036-2040 2040 Total Employment Jobs 1,570 2,642 2,106 Percentage Change 2.3% 3.9% 3.1% Gross Domestic Product Dollars (Real 2019, Thousands) 164,130 292,875 228,502 Percentage Change 2.6% 4.4% 3.5% Disposable Personal Income Dollars (Real 2019, Thousands) 83,923 177,212 130,568 Percentage Change 1.0% 2.0% 1.5% Business Research Division I Leeds School of Business I University of Colorado Boulder 47 FIGURE 41: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON WRIGHT COUNTY EMPLOYMENT 3,500 3,000 Property Taxes 2,500 Rates 2,000 1,500 0 1,000 500 0 -500 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year FIGURE 42: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON WRIGHT COUNTY GDP 400,000 350,000 300,000 Property Taxei 250,000 ■ Rates x ■ Plant Operations 200,000 150,000 w 100,000 w 0 50,000 L H v 0 -50,000 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 Year Early King and Monticello Extension Impact on Minnesota The Early King and Monticello Extension scenario results in modest net changes to the Minnesota economy, with a net average increase of 1,904 jobs from 2020-2045, and a net average increase of $71.7 million in GDP and $187.7 million in disposable personal income. The largest impacts occur during the last ten years, driven up by the increase in in-state operations. Note that the percentage change in jobs, GDP, and personal income round to 0.0%, thus, indicating negligible change in the economy. Business Research Division I Leeds School of Business I University of Colorado Boulder 48 TABLE 25: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION NET ECONOMIC IMPACT ON MINNESOTA, 2020-2045 4,000 Property Taxes Rate s 3,000 Pla nt 0 pe rations - - L] 2,000 1,000 I I 4ffi- .... 11 1 0 k fl� -1,000 2020 2025 2030 2035 2040 2045 Year FIGURE 44: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON MINNESOTA GDP 400,000 300,000 ................ 200,000 x LL 100,000 m 0 0 _._.. y m -100,000 Pro perb/Taxes - 0 Rate s -200,000 Plant Operations 300,000 -400,000 ���� ........ 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 49 Average Change Year Year Year Year Year 2020- Category Units 1-5 6-10 11-15 16-20 21-25 2045 Total Employment Jobs 1,041 1,245 1,820 3,558 2,085 1,904 Percentage Change 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% Gross Domestic Product Dollars (Real 2019, Thousands) 104,709 111,305 109,810 87,563 7,692 71,709 Percentage Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Disposable Personal Income Dollars (Real 2019, Thousands) 89,702 119,606 155,608 340,283 242,101 187,705 Percentage Change 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% FIGURE 43: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON MINNESOTA EMPLOYMENT 6,000 5,000 4,000 Property Taxes Rate s 3,000 Pla nt 0 pe rations - - L] 2,000 1,000 I I 4ffi- .... 11 1 0 k fl� -1,000 2020 2025 2030 2035 2040 2045 Year FIGURE 44: XCEL ENERGY EARLY KING AND MONTICELLO EXTENSION IMPACT ON MINNESOTA GDP 400,000 300,000 ................ 200,000 x LL 100,000 m 0 0 _._.. y m -100,000 Pro perb/Taxes - 0 Rate s -200,000 Plant Operations 300,000 -400,000 ���� ........ 2020 2025 2030 2035 2040 2045 Year Business Research Division I Leeds School of Business I University of Colorado Boulder 49 MOCK 2018 SHUTDOWN IMPACT The Mock Shutdown scenario was generated to illustrate the economic contributions of plants in the host communities, and inform communities of the potential economic impact of plant closures. The Mock Shutdown scenario shows the impact in 2018 based on observed plant expenditures. This scenario removes the economic activity driven by utility spending in each of the four counties with operations (i.e., Goodhue, Sherburne, Washington, and Wright counties). In addition to spending on operations, Xcel reported substantial capital expenditures for the facilities in 2018, compounding the economic impact of the utility. This scenario differs from the economic impact of the other extension/retirement scenarios because this only assumes a shutdown of operating activity in the county without replacement generation and without rate adjustments; whereas, the other scenarios present the economic impact compared to the reference case. As well, plants still incur operating and capital expenses during early retirement (e.g., decommissioning costs). The economic impacts in a single year can also be impacted by major capital improvements (or lack of). These mock plant shutdowns have economic consequences on each of the host communities, but the impacts are disproportionate depending on the respective share each plant represents in the local economy. Shutdown 2018 Impact on Goodhue County The Mock 2018 shutdown of Prairie Island in Goodhue County leads to a loss of 2,962 jobs (-9.8%) and $346 million in GDP (-13.1%) in the county. The lack of direct spending on operations (including employment and wages) and direct spending on capital improvements not only impacts the utility industry, but reverberates throughout the economy without the utility purchasing from suppliers (other businesses) within Goodhue County, and without the consumer spending from the utility's employees. The Construction, Utilities, and local Government industries record the greatest job losses in this Mock 2018 shutdown scenario. Utility employment is negatively impacted by the decrease in direct employment, as well as the decrease in utility consumption from a smaller economy. Construction is impacted by both direct capital spending at the plant, as well as the decrease in commercial and residential construction. There is also a notable direct impact on government through the decrease in utility property taxes ($23.2 million in 2018). Business Research Division I Leeds School of Business I University of Colorado Boulder 50 TABLE 26: ECON )MIC SUMMARY OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON GOODHUE COUNTY Category Units 2018 Impact Total Employment Jobs -2,962 -617 Percentage Change -9.8% Gross Domestic Product Dollars (Real 2019, Thousands) -346,196 -17 Percentage Change -13.1% Disposable Personal Income Dollars (Real 2019, Thousands) -113,160 0 Percentage Change -5.5% Population Individuals -934 -50 Percentage Change -2.0% Labor Force Individuals -690 -1 Percentage Change -2.6% TABLE 27: EMPLOYMENT IMPACT OF 2018 SHUTDOWN, NET ECONOMIC IMPACT ON GOODHUE COUNTY Industry Emp. Impact Forestry, fishing, and hunting 0 Mining 0 Utilities -617 Construction -1,140 Manufacturing -20 Wholesale trade -17 Retail trade -190 Transportation and warehousing -19 Information 0 Finance and insurance -1 Real estate and rental and leasing -66 Professional, scientific, and technical services -50 Management of companies and enterprises 0 Administrative, support, waste management, and remediation services -100 Educational services; private -1 Health care and social assistance -40 Arts, entertainment, and recreation -30 Accommodation and food services -78 Other services (except public administration) -81 State and Local Government -510 Federal Civilian 0 Federal Military 0 Farm 0 All Industries -2,962 TABLE 28: DIRECT AND INDIRECT EMPLOYMENT IMPACT OF 2018 SHUTDOWN ON GOODHUE COUNTY Category Impact Direct -616 Indirect -2,346 Total -2,962 Business Research Division I Leeds School of Business I University of Colorado Boulder 51 Shutdown 2018 Impact on Sherburne County The Mock 2018 shutdown of Sherco in Sherburne County leads to a loss of 1,228 jobs (-3.2%) and $232 million in GDP (-6.1%) in the county. The lack of direct spending on operations (including employment and wages) and direct spending on capital improvements not only impacts the utility industry, but reverberates throughout the economy without the utility purchasing from suppliers (other businesses) within Sherburne County, and without the consumer spending from the utility's employees. The Construction, Utilities, and local Government industries record the greatest job losses in this Mock 2018 shutdown scenario. Utility employment is negatively impacted by the decrease in direct employment, as well as the decrease in utility consumption from a smaller economy. Construction is impacted by both direct capital spending at the plant, as well as the decrease in commercial and residential construction. There is also a notable direct impact on government through the decrease in utility property taxes ($18.1 million in 2018). TABLE 29: ECONOMIC SUMMARY OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON SHERBURNE COUNTY Category Units 2018 Impact Total Employment Jobs -1,228 Percentage Change -3.2% Gross Domestic Product Dollars (Real 2019, Thousands) -231,540 Percentage Change -6.1% Disposable Personal Income Dollars (Real 2019, Thousands) -34,574 Percentage Change -0.9% Population Individuals -622 Percentage Change -0.7% Labor Force Individuals -422 Percentage Change -0.8% Business Research Division I Leeds School of Business I University of Colorado Boulder 52 TABLE 30: EWLOYMENT IMPACT OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON SHERBURNE COUNTY Industry Emp. Impact Forestry, fishing, and hunting 0 Mining 0 Utilities -316 Construction -268 Manufacturing -8 Wholesale trade -10 Retail trade -47 Transportation and warehousing -17 Information 0 Finance and insurance -2 Real estate and rental and leasing -29 Professional, scientific, and technical services -89 Management of companies and enterprises 0 Administrative, support, waste management, and remediation services -83 Educational services; private -1 Health care and social assistance -19 Arts, entertainment, and recreation -8 Accommodation and food services -50 Other services (except public administration) -22 State and Local Government -257 Federal Civilian 0 Federal Military 0 Farm 0 All Industries -1,228 TABLE 31: DIRECT AND INDIRECT EMPLOYMENT IMPACT OF 2018 SHUTDOWN ON SHERBURNE COUNTY Category Impact Direct -316 Indirect -912 Total -1,228 Shutdown 2018 Impact on Washington County Mock 2018 shutdown of King in Washington County leads to a loss of 502 jobs (-0.4%) and $60 million in GDP (-0.6%) in the county. The lack of direct spending on operations (including employment and wages) and direct spending on capital improvements not only impacts the utility industry, but reverberates throughout the economy without the utility purchasing from suppliers (other businesses) within Washington County, and without the consumer spending from the utility's employees. The Construction, Utilities, and local Government industries record the greatest job losses in this Mock 2018 shutdown scenario. Utility employment is negatively impacted by the decrease in direct employment, as well as the decrease in utility consumption from a smaller economy. Construction is impacted by both direct capital spending at the plant, as well as the decrease in commercial and residential construction. There Business Research Division I Leeds School of Business I University of Colorado Boulder 53 is also a notable direct impact on government through the decrease in utility property taxes ($6.2 million in 2018). TABLE 32: ECONOMIC SUMMARY OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON WASHINGTON COUNTY Category Units 2018 Impact Total Employment Jobs -502 -102 Percentage Change -0.4% Gross Domestic Product Dollars (Real 2019, Thousands) -59,822 -7 Percentage Change -0.6% Disposable Personal Income Dollars (Real 2019, Thousands) -15,767 -1 Percentage Change -0.1% Population Individuals -203 -71 Percentage Change -0.1% Labor Force Individuals -138 -1 Percentage Change -0.1% TABLE 33: EMPLOYMENT IMPACT OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON WASHINGTON COUNTY Industry Emp. Impact Forestry, fishing, and hunting 0 Mining -1 Utilities -102 Construction -91 Manufacturing -3 Wholesale trade -7 Retail trade -23 Transportation and warehousing -11 Information -1 Finance and insurance -4 Real estate and rental and leasing -14 Professional, scientific, and technical services -71 Management of companies and enterprises 0 Administrative, support, waste management, and remediation services -39 Educational services; private -1 Health care and social assistance -10 Arts, entertainment, and recreation -6 Accommodation and food services -29 Other services (except public administration) -9 State and Local Government -81 Federal Civilian 0 Federal Military 0 Farm 0 All Industries -502 TABLE 34: DIRECT AND INDIRECT EMPLOYMENT IMPACT OF 2018 SHUTDOWN ON WASHINGTON COUNTY Category Impact Direct -102 Indirect -400 Total -502 Business Research Division I Leeds School of Business I University of Colorado Boulder 54 Shutdown 2018 Impact on Wright County The Mock 2018 shutdown of Monticello in Wright County leads to a loss of 2,528 jobs (-3.9%) and $256 million in GDP (-5.3%) in the county. The lack of direct spending on operations (including employment and wages) and direct spending on capital improvements not only impacts the utility industry, but reverberates throughout the economy without the utility purchasing from suppliers (other businesses) within Washington County, and without the consumer spending from the utility's employees. The Construction, Utilities, and local Government industries record the greatest job losses in this Mock 2018 shutdown scenario. Utility employment is negatively impacted by the decrease in direct employment, as well as the decrease in utility consumption from a smaller economy. Construction is impacted by both direct capital spending at the plant, as well as the decrease in commercial and residential construction. There is also a notable direct impact on government through the decrease in utility property taxes ($18.4 million in 2018). TABLE 35: ECONOMIC SUMMARY OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON WRIGHT COUNTY Category Units 2018 Impact Total Employment Jobs -2,528 Percentage Change -3.9% Gross Domestic Product Dollars (Real 2019, Thousands) -255,919 Percentage Change -5.3% Disposable Personal Income Dollars (Real 2019, Thousands) -92,538 Percentage Change -1.6% Population Individuals -912 Percentage Change -0.7% Labor Force Individuals -665 Percentage Change -0.9% Business Research Division I Leeds School of Business I University of Colorado Boulder 55 TABLE 36: EMPLOYMENT IMPACT OF 2018 SHUTDOWN NET ECONOMIC IMPACT ON WRIGHT COUNTY Industry Emp. Impact Forestry, fishing, and hunting 0 Mining -3 Utilities -473 Construction -1,001 Manufacturing -34 Wholesale trade -24 Retail trade -172 Transportation and warehousing -24 Information -2 Finance and insurance -2 Real estate and rental and leasing -56 Professional, scientific, and technical services -79 Management of companies and enterprises 0 Administrative, support, waste management, and remediation services -161 Educational services; private -3 Health care and social assistance -67 Arts, entertainment, and recreation -25 Accommodation and food services -63 Other services (except public administration) -63 State and Local Government -277 Federal Civilian 0 Federal Military 0 Farm 0 All Industries -2,528 TABLE 37: DIRECT AND INDIRECT EMPLOYMENT IMPACT OF 2018 SHUTDOWN ON WRIGHT COUNTY Category Impact Direct -466 Indirect -2,062 Total -2,528 Business Research Division I Leeds School of Business I University of Colorado Boulder 56 BIBLIOGRAPHY Bureau of Economic Analysis, Regional Economic Accounts. http://bea.gov/regional/index.htm. Accessed March 19, 2020. Federal Register (June 28, 2010). 2010 Standards for Delineating Metropolitan and Micropolitan Statistical Areas. https://www.federalregister.gov/documents/2010/06/28/2010-15605/2010- standards-for-delineating-metropolitan-and-micropolitan-statistical-areas. Accessed January 13, 2020. Minnesota State Demographic Center, Our Estimates. https:Hmn.gov/admin/demography/data-by- topic/population-data/our-estimates/. Retrieved August 30, 2019. Northern States Power, Form 10-K, Electric Operating Statistics. http://www.snl.com/Cache/c396846770.html. Accessed August 30, 2019. Regional Economic Models, Inc. (REMI). Amherst, MA. U.S. Department of Commerce, Bureau of Economic Analysis, Regional Economic Accounts, Gross Domestic Product. http://www.bea.gov/regional/index.htm. Accessed March 19, 2020. United States Census Bureau, Metropolitan and Micropolitan. https://www.census.gov/programs- surveys/metro-micro/a bout. htm1. Retrieved February 10, 2020. United States Department of Labor, Bureau of Labor Statistics, State and County Employment and Wages, Quarterly Census of Employment & Wages — QCEW. http://www.bls.gov/data/#employment. Accessed March 19, 2020. United States Department of Labor, Bureau of Labor Statistics, Employment, Hours, and Earnings — National (Current Employment Statistics - CES), http://www.bls.gov/data/#employment. Accessed March 19, 2020. United States Department of Labor, Bureau of Labor Statistics, Employment, Hours, and Earnings - State and Metro Area, Current Employment Statistics — CES. http://www.bls.gov/data/#employment. Accessed March 19, 2020. U.S. Energy Information Administration, Minnesota State Profile and Energy Estimates. http://www.eia.gov/state/?sid=MN. Accessed March 19, 2020. U.S. Energy Information Administration, Net Generation by State by Type of Producer by Energy Source. https://www.eia.gov/electricity/data/state/. Accessed March 19, 2020. Business Research Division I Leeds School of Business I University of Colorado Boulder 57 U.S. Energy Information Administration, Rankings: Total Net Electricity Generation, November 2019 (thousand MWh), https://www.eia.gov/state/rankings/?sid=MN#series/51. Accessed March 19, 2020. U.S. Energy Information Administration, Rankings: Total Energy Production, 2018 (trillion Btu). http://www.eia.gov/state/rankings/?sid=MN#series/101. Accessed March 19, 2020. U.S. Energy Information Administration, Rankings: Total Energy Consumed per Capita, 2017 (million Btu). https://www.eia.gov/STATE/rankings/#/series/12. Accessed August 20, 2019. Business Research Division I Leeds School of Business I University of Colorado Boulder 58 APPENDIX 1: OVERVIEW OF REMI POLICY INSIGHT This summary was provided by REMI, Inc. Policy Insight is a structural economic forecasting and policy analysis model. It integrates input-output, computable general equilibrium, econometric, and economic geography methodologies. The model is dynamic, with forecasts and simulations generated on an annual basis and behavioral responses to wage, price, and other economic factors. The REMI model consists of thousands of simultaneous equations with a structure that is relatively straightforward. The exact number of equations used varies depending on the extent of industry, demographic, demand, and other detail in the model. The overall structure of the model can be summarized in five major blocks: (1) Output and Demand, (2) Labor and Capital Demand, (3) Population and Labor Supply, (4) Compensation, Prices and Costs, and (5) Market Shares. Commodity Access armediate Input (7l Output and Demand I Index "3roductivity Inputs State and Local < Output Consumption Government Spending I IF Investment ExportstfRe.l Disposable Income T (3) Population and (2) Laborand (5) Market Shares Labor Supply Capital Demand Migration Population Optimal Capital Employment Stock Domestic International Participation Labor Access Labor Market Share Market Share Rate LaE3orForce Index Productivty (4) Compensation, Prices, and Costs Employment omposite C . Opportun ty C . Rate Rate Production Casts _H Housing Price Consumer PricesC Real Rate Composite Prices Block 1. Output and Demand This block includes output, demand, consumption, investment, government spending, import, product access, and export concepts. For each industry, demand is determined by the amount of output, Business Research Division I Leeds School of Business I University of Colorado Boulder 59 consumption, investment and capital demand on that industry. Consumption depends on real disposable income per capita, relative prices, differential income elasticities and population. Input productivity depends on access to inputs because the larger the choice set of inputs, the more likely that the input with the specific characteristics required for the job will be formed. In the capital stock adjustment process, investment occurs to fill the difference between optimal and actual capital stock for residential, non-residential, and equipment investment. Government spending changes are determined by changes in the population. Block 2. Labor and Capital Demand The Labor and Capital Demand block includes the determination of labor productivity, labor intensity and the optimal capital stocks. Industry -specific labor productivity depends on the availability of workers with differentiated skills for the occupations used in each industry. The occupational labor supply and commuting costs determine firms' access to a specialized labor force. Labor intensity is determined by the cost of labor relative to the other factor inputs, capital and fuel. Demand for capital is driven by the optimal capital stock equation for both non-residential capital and equipment. Optimal capital stock for each industry depends on the relative cost of labor and capital, and the employment weighted by capital use for each industry. Employment in private industries is determined by the value added and employment per unit of value added in each industry. Block 3. Population and Labor Supply The Population and Labor Supply block includes detailed demographic information about the region. Population data is given for age and gender, with birth and survival rates for each group. The size and labor force participation rate of each group determines the labor supply. These participation rates respond to changes in employment relative to the potential labor force and to changes in the real after tax compensation rate. Migration includes retirement, military, international and economic migration. Economic migration is determined by the relative real after tax compensation rate, relative employment opportunity and consumer access to variety. Block 4. Wages, Prices, and Costs This block includes delivered prices, production costs, equipment cost, the consumption deflator, consumer prices, the price of housing, and the wage equation. Economic geography concepts account for the productivity and price effects of access to specialized labor, goods and services. Business Research Division I Leeds School of Business I University of Colorado Boulder .( These prices measure the price of the industry output, taking into account the access to production locations. This access is important due to the specialization of production that takes place within each industry, and because transportation and transaction costs of distance are significant. Composite prices for each industry are then calculated based on the production costs of supplying regions, the effective distance to these regions, and the index of access to the variety of output in the industry relative to the access by other uses of the product. The cost of production for each industry is determined by cost of labor, capital, fuel and intermediate inputs. Labor costs reflect a productivity adjustment to account for access to specialized labor, as well as underlying compensation rates. Capital costs include costs of non- residential structures and equipment, while fuel costs incorporate electricity, natural gas and residual fuels. The consumption deflator converts industry prices to prices for consumption commodities. For potential migrants, the consumer price is additionally calculated to include housing prices. Housing price changes from their initial level depend on changes in income and population density. Compensation changes are due to changes in labor demand and supply conditions and changes in the national compensation rate. Changes in employment opportunities relative to the labor force and occupational demand change determine compensation rates by industry. Block 5. Market Shares The Market Shares equations measure the proportion of local and export markets that are captured by each industry. These depend on relative production costs, the estimated price elasticity of demand, and effective distance between the home region and each of the other regions. The change in share of a specific area in any region depends on changes in its delivered price and the quantity it produces compared with the same factors for competitors in that market. The share of local and external markets then drives the exports from and imports to the home economy. The Labor and Capital Demand block includes labor intensity and productivity as well as demand for labor and capital. Labor force participation rate and migration equations are in the Population and Labor Supply block. The Wages, Prices, and Costs block includes composite prices, determinants of production costs, the consumption price deflator, housing prices, and the wage equations. The proportion of local, inter -regional and export markets captured by each region is included in the Market Shares block. Business Research Division I Leeds School of Business I University of Colorado Boulder 61 ...................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... .......................................... MINNESOTA'S POWER PLANT COMMUNITIES: AN UNCERTAIN FUTURE Developed by Center for Energy and Environment February 2020 Authors: Audrey Partridge Brady Steigauf Editor: Dana Rider cee�' Center for Energy and Environment Acknowledgements This report was informed by the insight and assistance of representatives from each of the communities included in the study, as well as numerous interviewees, community survey respondents, and experts who provided guidance on this work. We thank everyone who provided information and input throughout this project. This report was prepared for and funded by the Just Transition Fund; the Coalition of Utility Cities; the Initiative Foundation, a regional foundation; the Southern Minnesota Initiative Foundation; the West Central Initiative Fund; Xcel Energy; and Center for Energy and Environment. Table of Contents Notefrom the Authors................................................................................................................ 2 ExecutiveSummary................................................................................................................... 3 Howto Read this Report............................................................................................................ 5 Section 1: Introduction and Background..................................................................................... 6 Section 2: Minnesota's Power Plant Host Communities............................................................. 9 Becker.................................................................................................................................... 9 Cohasset...............................................................................................................................18 Monticello..............................................................................................................................27 OakPark Heights..................................................................................................................37 Prairie Island Indian Community............................................................................................46 RedWing..............................................................................................................................54 Section 3: Power Plant Workers and Organized Labor..............................................................62 International Brotherhood of Electrical Workers.....................................................................62 Laborers' International Union of North America.....................................................................66 BoilermakersLocal #647.......................................................................................................69 Section 4: Findings and Conclusions........................................................................................73 AppendixA: Study Methodology...............................................................................................80 Appendix A-1: Interview Questions........................................................................................82 Appendix A-2: Online Community Survey..............................................................................84 Appendix B: Key State Financial Policies..................................................................................95 Appendix C: Minnesota's Existing Economic Development and Workforce Programs...............99 Appendix D: Literature Review of Transitioning Power Plant Communities .............................103 1 Note from the Authors It was an honor to have been a part of this research study and to hear the stories of individuals living in Minnesota's utility host communities and working in Minnesota's power plants. Visiting each community, we saw firsthand why residents, businesses, and elected officials love the places they call home. We heard community members' concerns and hopes regarding Minnesota's energy future and what they think it will mean for their communities, school districts, employment opportunities, and property values. We learned about businesses that would not exist if not for the neighboring power plant, and we realized how deeply community— utility relationships are woven into the social fabric of these communities. We also heard the concerns community members have about living in proximity to a nuclear power plant and its stored fuel, as well as the painful history that some people have with neighboring power plants. We are incredibly grateful to everyone who participated in this study, whether as a member of the Steering Committee, a funder, an advisor, an interviewee, or a survey respondent. We enjoyed meeting members of these communities and hearing their stories. Yet it is a challenge to represent all those different voices and perspectives in a single report. Our task is to be neutral and mute on our personal and organizational perspectives and to focus on sharing the many stories we heard in an organized, honest, and productive manner. Each community has a unique perspective and voice, which we tried to convey authentically and accurately in our writing. The findings and conclusions included in this report are based on what we heard in interviews, learned through our literature review, and know based on our own professional expertise. We hope that what is included in this report can be used by host communities to share their own stories, hear stories from other Minnesota host communities, and learn from the experience of communities across the nation who also face power plant closures. 2 EXECUTIVE SUMMARY Many of Minnesota's large electric power plants will be eligible for retirement over the next 10 to 20 years. Given the changing economics of different sources of electricity as well as Minnesota's policy goals around reducing greenhouse gas emissions, power plant retirement dates are in flux. Xcel Energy proposed early retirement dates for some of its plants in its latest integrated resource plan, while also proposing to extend the life of one of its nuclear power plants. Other Minnesota electric utilities will file integrated resource plans, proposing power plant retirement dates in the coming years. Large power plants not only provide electricity for the state, but are also the economic engines of the communities in which they are located. They are often the largest employer and largest single source of tax revenue for the communities that host them. Moreover, power plants and power plant workers play a significant role in shaping host communities. As large central power plants retire, the host cities and communities will transform as well. To explore the challenges and opportunities associated with power plant retirements, the Center for Energy and Environment (CEE) led an assessment of the social and economic impacts of five power plants across six communities that host them. Table 1 shows each of the power plants and communities included in the study, along with their utility owner, fuel type, and estimated retirement date. Table 1: Utility Host Communities and Power Plants Becker, MN Sherburne Sherburne County Xcel Energy Coal 2023*, 2026*, Generating Station 2030 (unit 1, 2, 3 respective) Cohasset, MN Itasca Boswell Energy Minnesota Coal 20351, 20361 (unit Center 3, 4 Power respective) Monticello, MN Wright Monticello Nuclear Xcel Energy Nuclear 2040 Generating Station Oak Park Washington Allen S. King Plant Xcel Energy Coal 2028 Heights, MN Red Wing, MN Goodhue Prairie Island Xcel Energy Nuclear 2033, 2034 (unit Generating Station respective) Prairie Island 1,2 Indian Community *Indicates approved retirement date. tlndicates date of full depreciation (or accounting lifetime) — there are currently no proposed retirement dates. The study authors conducted interviews with host community members, local government officials, local businesses, leaders of local nonprofit organizations, and representatives of organized labor unions that represent power plant workers. Additionally, the study authors conducted a nonrandomized, online community survey to gather a broader range of 3 perspectives from the community. The study authors used information gathered through interviews and community survey responses to tell the stories of these communities and workers facing an unclear role in Minnesota's energy future and economy. These stories articulate the concerns and hopes of community leaders, community members, and plant workers, as well as describe ongoing efforts to assist communities and workers through plant retirement transition. The authors also performed supplemental interviews with state workforce experts and a literature review of case studies on communities across the country that are transitioning through power plant retirements. The interviews highlighted the worker and economic development support that currently exists in Minnesota, and the case studies offered potential lessons from other communities that have undergone power plant transitions. This report covers the findings from this work with the intent of providing communities, stakeholders, and key decision -makers the information needed to plan and prepare for a successful and just transition for communities and workers. The findings and conclusions from this study include the following: 1. Power plants have played an important role in building vibrant and stable communities across Minnesota. Power plant closures will undoubtedly have a strong economic and financial impact on the communities that host them, and potentially, other Minnesota communities as well. 2. Minnesota's host communities are currently pursuing a variety of strategies to plan and prepare for power plant closures and the economic transition that they will require. None of those preparation strategies are expected to fully offset the economic impact of a plant closure, but they may help mitigate the negative effects. 3. Planning and preparing for a community transition related to a power plant closure requires a long time horizon. 4. Uncertainty or a lack of information around the timing of a power plant closure poses additional challenges for a community's planning and preparation. 5. Land use and redevelopment of power plant sites after a plant has closed is an important issue for Minnesota's host communities. 6. Minnesota plant workers, the unions that represent them, and the host communities have shared interests and concerns regarding power plant closures. Workers, labor unions, and host communities may benefit from close coordination and communication in plant closure transition planning and preparation efforts. 7. In today's economy, power plant jobs are uniquely high in quality. There are no clear options to replace power plant jobs with positions that are similar in terms of pay, benefits, stability, and location. 8. Not all of Minnesota's host communities receive benefits from the power plant they host. rd HOW TO READ THIS REPORT This report is structured as follows: 1. Section 1 introduces the study's purpose and process and provides a brief overview of the Minnesota communities it includes. 2. Section 2 provides background and context for each of the communities included in the report as well as a description of the communities' interviews and survey responses. 3. Section 3 provides information on the role of organized labor in the power plants included in this study as well as a description of interviews with representatives from three labor unions who represent power plant workers. 4. Section 4 provides the authors' findings and conclusions. 5. Appendix A provides a detailed description of the methodology used for this study. 6. Appendix B provides a description of key state financial policies that are pertinent to Minnesota's power plant communities. 7. Appendix C provides a description of existing workforce services and support offered through the Minnesota Department of Employment and Economic Development that may be helpful for workers and communities facing power plant closures. 8. Appendix D is a literature review of four case studies of power plant communities elsewhere in the country that are facing or have experienced a plant closure, as well as the findings and takeaways from those case studies. Appendix D also includes a bibliography of resources consulted for this study. 5 SECTION 1: INTRODUCTION AND BACKGROUND Across the United States, evolving economics, aging electric generation infrastructure, and new energy technologies are driving significant changes in the way electricity is generated and consumed. State, local, and corporate goals to reduce greenhouse gas emissions are accelerating the pace of change. This national trend is also true for Minnesota. In the next 22 years, more than half of the power plants responsible for the state's current electric generation are eligible for retirement. Minnesota's electricity supply, which traditionally began its journey at a central power plant, is shifting to a more complex and diverse mix of generation and demand-side resources. As our state's energy mix transforms and many of our large, central plants retire, the cities and communities that host utility power plants will transform as well. In addition to powering our homes and businesses, these central power plants have powered the economies of the communities that host them. Most communities that are home to these large, central power plants — host communities — can attribute a large portion of their tax base, economic vitality, and local jobs to the plants. In some instances around the country, the loss of a power plant has resulted in negative social and economic consequences for host or nearby communities as well as plant workers. Many communities, utilities, labor unions, and local and state governments have employed a variety of strategies to assist communities and workers as they transition through a power plant closure. For Minnesota's host communities looking ahead, power plant retirements carry both anxious uncertainty and reserved optimism. To explore the challenges and opportunities associated with power plant retirements, the Center for Energy and Environment (CEE) led an assessment of the social and economic impacts of five power plants across six communities that host them. Stories from host community members, local government officials, local business owners, leaders of local nonprofit organizations, representatives of organized labor unions, and workers in the power plants were collected through interviews and a nonrandomized community survey. These stories articulate the tensions and perspectives of host communities and workers as they face an unclear role in Minnesota's energy future. The authors also performed supplemental interviews with state workforce experts and a literature review of case studies on communities across the country that are transitioning through power plant retirements. The interviews highlighted the worker and economic development support that currently exists in Minnesota, and the case studies offered potential lessons from other communities that have undergone power plant transitions. This report covers the findings from this work with the intent of providing communities, stakeholders, and key decision -makers the information needed to plan and prepare for a successful and just transition for communities and workers. [ei Host Communities This study includes five different Minnesota electric power plants that face a likely retirement within the next 20 years as well as the six communities that host those plants.' The participating communities range in population from approximately 2,000 to 16,500 residents and are located throughout the state of Minnesota. Table 1 provides a list of each community included in the study and its associated power plant, along with the fuel type and estimated retirement date for each plant. Figure 1 provides a map depicting the location of each of these power plants and host communities. Table 1: Utility Host Communities and Power Plants Becker, MN Sherburne Sherburne County Xcel Energy Coal 2023*, 2026,* Generating Station 2030 (unit 1, 2, 3 respective) Cohasset, MN Itasca Boswell Energy Minnesota Coal 20351, 20361 (unit Center 3, 4 Power respective) Monticello, MN Wright Monticello Nuclear Xcel Energy Nuclear 2040 Generating Station Oak Park Washington Allen S. King Xcel Energy Coal 2028 Heights, MN Generating Station Red Wing, MN Goodhue Prairie Island Xcel Energy Nuclear 2033, 2034 (unit Nuclear Generating respective) Prairie Island Station Indian Community *Indicates approved retirement date tlndicates date of full depreciation (or accounting lifetime) — there are currently no proposed retirement dates. 1 The Prairie Island Nuclear Generating Station is located on City of Red Wing land, but is directly adjacent to the Prairie Island Indian Community reservation. Both Red Wing and the Prairie Island Indian Community were included as host communities in this study. 7 Figure 1. Map of Minnesota Host Communities Oak Park Heights Each community included in this study has unique economic opportunities and social structures, influenced by its size, geographic features, history, regional economy, and proximity to larger metropolitan hubs. For ease of reference, Section 2 offers a brief overview of each of the communities included in the study as well as the power plants they host, directly preceding discussion of the corresponding communities' interviews and survey responses. H. SECTION 2: MINNESOTA'S POWER PLANT HOST COMMUNITIES Becker Background Information Table 2: Sherburne County Generating Station (Sherco) Quick Facts Power Plant Information Power plant fuel type Projected Closure Date (unit respective) Generation capacity Plant employees Average annual plant employee income City information City population % of plant workers residing in city % of city's tax base from power plant County information Sherburne County population % of plant workers residing in county % of county's tax base from power plant School district information % of school district's tax base from power plant *Indicates retirement dates not yet approved by the PUC Coal 2023,2026,2030* 2,500 megawatts 301 $88,556 4,800 20% 77% 94,600 31% 14% 54% Becker is a central Minnesota city located in Sherburne County, about 45 miles from the Twin Cities. Becker has a population of approximately 4,800.3 Becker is home to the Sherburne County Generating Station, a three -unit coal-fired power plant owned by Xcel Energy, with total capacity of 2,500 megawatts. The first two units at Sherburne County Generating Station, also called "Sherco," were originally commissioned in the mid-1970s, and the third unit was commissioned in 1987. The third unit at Sherco is co -owned by Xcel Energy and Southern Minnesota Municipal Power Agency. Sherco employs approximately 300 plant employees, 20% of whom live within Becker and 30% of whom live within Sherburne County. Property taxes from Sherco make up approximately 77% of Becker's city tax base, 14% of Sherburne County's tax base, and 54% of the Becker School District's tax base. In Xcel Energy's 2015 integrated resource plan, the Minnesota Public Utilities Commission approved retirement of two of the three units, in 2023 and 2026.4 In 2017, the Minnesota legislature passed a law providing Xcel Energy statutory permission to build a combined cycle natural gas plant in Becker to replace the capacity lost with the unit retirements in 2023 and z Average annual plant employee income was calculated using 2018 data provided by the utility. a Estimated by the U.S. Census Bureau in 2017. n "Sherco I & II Decommissioning." City of Becker. Accessed August 6, 2019. https://www.ci.becker.mn.us/262/Sherco-1-11-Decommissioning 10 2026. The bill was signed into law by Minnesota Governor Mark Dayton.' In its 2019 resource plan, Xcel Energy proposes closing the remaining Sherco coal unit by 2030. Findings from Interviews and Community Survey The study authors conducted a community survey and multiple interviews with Becker residents, community leaders, and local government officials to gather information about how individuals and organizations are thinking about and planning for the eventual retirement of the Sherco Generating Station. Nine Becker community members took the survey. In-person interviews with Becker's local government officials included Becker Mayor Tracy Bertram, City Administrator Greg Pruszinske, Sherburne County Commissioner Tim Dolan, Becker Township' Board Chair Brian Kolbinger, Becker City Council Member Mike Doering, and Becker Public School Board Vice Chair Connie Robinson. Interviews with Becker community members included one business representative, Chuck Legatt of Liberty Paper, and one local faith leader, Pastor Rob Olsen of Becker Baptist Church. Community members and officials alike recognize the great importance of the Sherco plant to the local economy as well as the social fabric of the city and its neighboring towns. Becker Mayor Tracy Bertram summarized her apprehension regarding the plant's retirement, stating, "Our biggest concern is tax base and how it will affect jobs for our citizens here. And what it will mean philanthropically. Our charities will have to seek other avenues." The mayor's concerns are shared by her constituents. Nearly all survey respondents were familiar with the approved and proposed retirement dates for the Sherco plant's units. All but one survey respondent reported feeling concerned about the future of the power plant and the impact a plant closure could have on the community. In both interviews and survey responses, participants emphasized the integral role the Sherco plant has played in shaping the town. "It has defined who we are as a community and allowed excellent schools, golf course, etc. that would not be here without taxing the power plant," stated one Becker business owner in a survey response. Looking forward, survey participants and interviewees reported optimism that the city will be able to attract new businesses and expand its industrial park to absorb future losses in jobs and tax base due to the power plant retirement. Survey respondents and interviewees hope S Dunbar, Elizabeth. February, 28, 2017. "Dayton signs bills allowing natural gas plant in Becker." MPR News. https://www. mprnews.org/story/2017/02/28/dayton-signs-bill-allowing-natural-gas-plant-in-becker s The Becker Town Board and the City Council have partnered on a variety of projects and services. For many years, the City and Township have collaborated via a Joint Powers Fire Board. Funding for fire services is shared between the two governmental subdivisions. Since 2007, the Township and City have coordinated the jurisdictions' short - and long-term land use and economic development goals through a Joint Planning Agreement. The City of Becker, Becker Township, and five other neighboring governmental subdivisions are part of a Joint Powers Agreement established to drive regional economic development, including capacity building within the regional transportation networks. 11 that their town will grow, while maintaining its quiet charm, quality of life, great schools, and low taxes. The following section describes community members' and officials' survey responses and interview discussions. Host Community Story The Plant that Built the Town For the last several decades, the Sherco power plant has powered not only a large portion of Minnesota, but also the growth and development of Becker. Prior to the Sherco plant, Becker was a rural town with only a few hundred residents and very little commerce. After the Sherco plant was commissioned in the mid-1970s, the town's population grew from roughly 360 residents to nearly 4,800 today. Many interviewees stressed that the city itself developed around, and largely because of, the Sherco plant. One community member stated, "[Sherco] has defined who we are as a community." Council Member Mike Doering explained the town's transformation, saying, "Initially, the general community benefitted [from the plant] as far as population goes. The large majority of them lived in the [Becker] Township because there really wasn't any place for them to live in the city. It stayed that way for several years, but once we built the golf course, the community center, and started to build up the parks and rec stuff, people wanted to live in Becker. That's when the city grew quickly." According to interviewees, as of the late 1990s and early 2000s, Becker was one of the fastest growing communities in Minnesota. Utilitv Contributions to the Tax Base As the community faces the likely closure of the Sherco plant, tax revenue from the plant is top of mind for leaders and members of the community. According to Pastor Rob Olsen of the Becker Baptist Church, many in his faith community are approaching the future with fear. "There are a lot of people who are concerned about the loss of tax flow. Becker has learned to live with that tax base from Xcel. Our city leaders are doing a great job of weaning us off of that dependence. It is a concern about what happens next — particularly to residential taxes." Community survey responses reiterated that concern. Six of nine survey respondents expressed concern about their taxes increasing when the plant closes. Other survey respondents noted concerns about cuts to city services and amenities as a result of losing tax revenue from the plant. One survey respondent stated, "I have concerns over the economic impact this will have on the city. We have a very nice city with very exciting amenities, and I fear that will take a huge hit when the plant closes." Other fears noted in surveys included a wave of layoffs, the school district, and residents leaving the town for other jobs. the collapse of 12 The Sherco plant is, by far, the City of Becker's largest tax contributor. In 2018, tax revenue from the Sherco plant made up 77% of the City's tax base, 14% of Sherburne County's tax base, and 54% of the Becker School District's tax base. Tax revenue from the power plant funds basic operations for the city, county, and schools as well as capital projects, capital purchases, and investments in public safety. Sherco taxes pay for the vast majority of the City's expenses, allowing it to maintain infrastructure and provide services for its residents and businesses while keeping taxes low. Sherburne County Commissioner Tim Dolan explained how the county uses plant tax revenue, "At the county level, it goes to our general fund. However, we have made a concerted effort to earmark certain percentages of it to help the city and the township with the transition efforts. It's not a hard and fast number, but we have an understanding that we're committed to the transition effort here." Those collaborative transition efforts are primarily focused on investments in infrastructure to attract and retain businesses within the city. The City of Becker, in partnership with Sherburne County, invested in preparing an industrial park and working to attract new businesses to the city. Currently, Becker and Sherburne County, along with Xcel Energy, are working with a large- scale data company in an effort to bring a data center to Becker as well. Despite its ambitious economic development plans, the City has been conservative in issuing levies and spending for economic development activities. In the 1980s, Becker created a special tax district that included the Sherco plant to develop an economic development fund to pay for an industrial park. "We didn't do any special levy on the power plant other than the industrial park. That was specifically for the power plant. It was to get the industrial park going," said Becker City Council Member Doering. With those funds, the City prepared a 70 -acre industrial development site with "shovel -ready" land, complete with the necessary infrastructure investments, zoning, planning, and environmental studies for the site. "We're working to get stuff going. Infrastructure is key ... without shovel -ready land, [businesses] won't even talk to you," said Council Member Doering. The industrial park also includes access to rail and proximity to the Mississippi River and Highway 10. The site is already home to several businesses, and the city is working to attract additional businesses to fill the remaining land parcels. One large tenant for the industrial park is Northern Metals Recycling. Northern Metals is in the final construction phase of a 50 -acre facility in Becker that will process everything from industrial metals to old cars. The facility is expected to employ 85 workers.' The community's business recruitment efforts are thoughtful and targeted to specific types of businesses. Becker Township Board Chair Brian Kolbinger explained, "Aside from the tax dollars, [the large-scale data company] will provide opportunities for skilled resources in our I Gray, Callan. July 9, 2019. "Northern Metals prepares to open facility in Becker." KSTP 5 Eyewitness News at 10. https://kstp.com/business/northern-metals-prepares-to-open-facility-in-becker-business-/5417660/ 13 community that currently may not exist, opportunities that typically only exist in larger communities." City Administrator Greg Pruszinske explained that the City is working to attract the types of jobs that match the skill sets of current Sherco plant workers in an effort to provide opportunities for them to transition to other positions within the city. "Some of the jobs at the plant are technology based," Pruszinske explained. "One of the things we're trying to do locally here is capture a large scale data center to use the knowledge base that we already have. That's part of the strategy. It's kind of dry and boring, but a lot of the things we're working on are things like zoning issues, setbacks from the wild and scenic river area — there's a plan to build a water treatment plant to treat surface water to cool a data center, and we're talking about water and sewer lines and streets ... it's all rather mundane, but stuff you have to do to accommodate any sort of business." Social Contributions of the Utilitv and Plant Workers Xcel Energy provides a number of benefits to the community beyond its contributions to the tax base. Xcel Energy has partnered with the City of Becker in its efforts to attract new businesses and expand its economy by providing access to its in-house experts to augment county and city staff and resources. For example, a data company issued a request for proposals (RFP) to find a location for a new, large data center. Xcel Energy provided substantial assistance to Becker in developing a proposal to respond to the RFP. "It was a typical RFP process. Talk about access to expertise. Responding to that type of RFP, the City of Becker would have been hard pressed to do that without Xcel Energy," stated Sherburne County Commissioner Tim Dolan. Sherburne County Commissioner Tim Dolan continued, "Aside from their tax dollars, [Xcel Energy] staff occasionally collaborate with resources in many areas that cities the size of Becker, or even counties the size of Sherburne County, can't necessarily afford to staff full-time. They are a large organization with a lot of resources and access to information and technology that we don't necessarily have. Xcel is a model corporate citizen in our community." "Xcel is the reason [the large-scale data company] is talking to Becker," said Council Member Doering, "Their expertise and access to resources is huge. They're good corporate partners." The utility–community partnership is also apparent through the utility's philanthropy and plant employees' philanthropy and volunteerism. Both survey participants and interviewees enthusiastically described Xcel Energy as an excellent community partner. "Xcel has been generous both financially, in terms of supporting events, as well as allowing employees to volunteer in the community," Pastor Rob Olsen stated. "That forges a relationship and a positive attitude between those that live and work here." Interviewees described in detail Xcel Energy's charitable efforts in Becker, including: • Supporting an internship program at the plant that allows two high school students to job -shadow at the plant to learn about opportunities to work there; • Donating $70,000 annually to United Way, as well as sponsoring a golf tournament in Becker where proceeds go to the organization; 14 • Donating to the Becker School Robotics Club, as well as allowing plant engineers to spend company time advising students on designs; • Donating to the Becker Joint Operating Fire Fund and Becker Police Department; • Donating to the Becker Area Senior Center; • Hosting an annual Mississippi River clean-up event for plant employees; • Donating to the Becker Youth Association, a nonprofit that funds youth sports teams and a "backpack buddies" program that sends food home with kids that might otherwise go hungry after school; • Supporting a "Day of Giving" for plant workers to volunteer with the charity of their choice on company time; and • Donating to Meals on Wheels to deliver nutritious meals to seniors. Going forward, interviewees and survey respondents fear that these longstanding community contributions will disappear if the power plant closes. Mayor Tracy Bertram noted her concerns about potentially losing the Sherco plant internship program, "Those children won't have the exposure to any of the jobs that come out of that [Sherco] facility ...That opportunity would be gone." A community survey participant expressed their concerns, stating, "Local charities would be affected by losing a large corporate citizen, as well as the loss of jobs that would affect individual giving." Relationship with Libertv Paper Liberty Paper, Inc., (Liberty Paper) is an important employer in Becker, with a unique relationship to the Sherco power plant. Liberty Paper is a manufacturing company that recycles corrugated boxes into paper. The company employs approximately 165 people, roughly half the number of employees at the Sherco plant. Located adjacent to Sherco, Liberty Paper purchases steam from the Sherco plant to use for its operations. "We're a business partner as well as neighbors," said a business representative from Liberty Paper. "Our relationship has evolved over the years: As renewables come on board, the way [Xcel Energy dispatches steam] power out of the [Sherco] units has changed, and that has impacted us. But we have a strong relationship ... Right now we rely on them for steam, electricity, and gas. They really create our competitive advantage within our industry because it's competitive out there." When the Sherco plant retires, Liberty Paper will be faced with a difficult choice to either build its own supply of steam or relocate. That situation might be avoided if the Sherco plant is replaced with the planned combined cycle natural gas plant. "With the potential to have a combined cycle plant here, that also benefits our operations here and gives us flexibility on our thermal energy needs." The Liberty Paper relationship highlights the interdependence of Sherco plant and other important Becker businesses. Transition Efforts and Vision Becker residents and community leaders hope to see Becker and the surrounding community grow, while also maintaining its small town charm and many other amenities and characteristics that residents value. Community survey respondents as well as local officials noted Becker's 15 great schools, parks, golf course, and public safety institutions as assets they hope to hold on to long after a Sherco plant closure. One community survey respondent described their vision of Becker 10 years from today, stating, "[1 hope the city] double[s] in size, but still has a 'small town' feel, replaces tax income dependency from the current power plant with other sources, still safe and secure with similar or improved amenities, still strong schools at elementary and high school level." Continued Role as a Power Provider Given state legislation permitting Xcel Energy to replace two of Sherco's generating units with a combined cycle natural gas plant, Becker may continue its role as a power provider for the state. This would provide some tax revenue to the county and city as well as jobs to the community, and may also allow Liberty Paper to remain in its current location and to continue purchasing steam from Xcel Energy. The prospect of this plant has eased some community members' fears. According to Pastor Olsen, "It has been a relief knowing that gas would be the replacement as a utility investment." However, the number of jobs at a new natural gas plant would be significantly lower than the number of jobs at the current Sherco coal facility. It is expected that the combined cycle natural gas plant will require about 15 employees, compared to about 300 employees at the current Sherco coal facility. The city hopes that many of the jobs that would be lost due to a Sherco coal plant retirement would be handled through attrition and reassignment rather than layoffs. "One thing Xcel has done pretty well over the years is control their manpower through attrition. There are some guys in their young 30s that work at the plant right now. If that plant shuts down, are they out of a job? Not necessarily. They might be transferred over to the gas plant," explained Council Member Doering. Diversifvina the Local Economv To ensure Becker's community transition is a success, Becker's elected officials, City staff, and development authority are working to diversify the city's business community, attract transitional support, and prepare its residents for a different, but still bright, future. As discussed above, Becker has been working with Northern Metals Recycling and the large-scale data company to secure them as anchor tenants in the town's industrial park. Community leaders and members hope that by bringing those large businesses to Becker, more companies will follow. One survey respondent wrote, "[The large-scale data center] coming would be huge. Not because of the 50 jobs expected, but because of the other companies that want to be close to [its] server farm (Intel, Amazon, Microsoft, etc.). Liberty Paper is growing nicely as well." `ft Pastor Olsen explained, "The whole idea of this snowball effect: You start to get some building — be that the gas plant here or for [the data center] or anything else in the industrial park — that gets other businesses thinking `that must be a growing community; we want to be part of that. Maybe we should look at it — they've got shovel -ready lots."' Olsen continued, "Becker is one or two projects away from being one of the most diverse small town economies. This [transition] is allowing everyone to think about what Becker is — and what it could be.... It would be a lot easier to let the plant leave and everyone with it, but that's not what we're fighting for." Advocating for Their Transition Though Becker is a small town with approximately 4,800 residents, it is using its strong voice to advocate for a successful transition for itself and other cities in a similar position. Becker Mayor Tracy Bertram stated, "We tell our story to anybody who will sit and listen. At the legislature, we connect with them on various levels and we tell them our story and how their decisions are impacting us. We ask them if they've seen other communities like us and ask what stories they can share to make us successful during this transition time." Becker also advocates for itself at the Minnesota Public Utilities Commission on issues related to the Sherco Generating Station and other host community issues. City Administrator Greg Pruszinske explained, "We've also been engaged in the decision-making process. Certainly through the Coalition of Utility Cities, but we have also been at key meetings that the Public Utilities Commission has been having when it comes to the decision of decommissioning [units] 1 and 2. We made sure that we were at the table, in the meetings, that the PUC Commissioners know who we are by name and same thing goes with Department of Commerce and environmental groups.... It's very important to be known, but we have to have a voice.... We want something out of this and we should get something out of this as a host community. We've had 2,400 megawatts going to the grid — including to the Twin Cities — for almost 50 years. The thing goes away, we should partner with the State of Minnesota and other stakeholders to have a logical transition pathway forward." 17 r •� y Background Information Table 3: Boswell Energy Center Quick Facts Power Plant Information Power plant fuel type Projected closure date (unit respective) Generation capacity Employees City Information City population • of plant workers residing in city • of city's tax base from power plant County Information Itasca County population % of plant workers residing in county % of county's tax base from power plant School District Information Coal 2035*, 2036* 922.5 megawatts$ 170 2,700 10% 69% 45,200 90% 13% % of school district's tax base from power plant 1 19% *Indicates date of full depreciation (or accounting lifetime) — there are currently no proposed retirement dates. Cohasset is located in Itasca County in northern Minnesota along the Mississippi River, on the western edge of the Mesabi Iron Rage. Cohasset is about 185 miles from the Twin Cities and 90 miles from Duluth.9 Cohasset has a growing population of approximately 2,700 residents,10 and it is adjacent to Grand Rapids, a town with about 11,000 residents." Cohasset is home to Minnesota Power's Boswell Energy Center, a four -unit coal-fired power plant with a combined capacity of 1,070 megawatts. 12 The first and smallest two units of the Boswell Energy Center were commissioned in 1958 and 1960, respectively, and were retired in 2018. The third unit came online in 1973 and the fourth unit in 1980 — both continue to operate today. The Boswell Energy Center employs approximately 170 workers, 10% of whom reside in the city of Cohasset and 90% within Itasca County. Property taxes from the Boswell Energy Center make up almost 70% of Cohasset's annual city tax base, 13% of Itasca County's tax base, and 19% of the Grand Rapids School District tax base. The third and fourth units of the Boswell Energy Center will be fully depreciated in 2035 and 2036, respectively. Minnesota Power has not yet proposed a retirement date for either unit. Findings from Interviews and Community Survey The study authors conducted a community survey and in-person interviews with Cohasset residents, community leaders, and local government officials to gather information about how s "Boswell Energy Center." Global Energy Monitor Wiki. Accessed July 2, 2019. https://www.gem.wiki/Boswell_Energy_Center 9 Duluth is Minnesota's third largest city based on estimates of the U.S. Census Bureau in 2017. 10 Estimated by the U.S. Census Bureau in 2017. 11 Estimated by the U.S. Census Bureau in 2017. 12 "Generation." Minnesota Power. Accessed July 2, 2019. https://www.mnpower.com/Company/Generation 19 individuals and organizations are thinking about and planning for a possible retirement of the Boswell Energy Center. Six Cohasset community members participated in the survey. In-person interviews with local officials included Cohasset Mayor Greg Hagy; City Director of Operations and Finance Manager Max Peters; Public Works Supervisor, member of the Cohasset Fire Department, and treasurer of the Cohasset Firefighters Relief Association Duane Kilde; Recreation Coordinator Dave O'Fallon; and Zoning Officer Greg Tuttle. The interview also included one community member, and another community member provided written responses to interview questions at a later date. Despite there being no proposed retirement dates for the remaining Boswell units, community survey participants and interviewees expressed concern and anxiety regarding a possible loss of the Boswell Energy Center. Most of the concern was focused on the loss of tax revenue for the City, County, and schools, as well as the loss of employment opportunities for community members. Anxiety has been heightened as rumors and discussion of possible early plant closure dates circulate. The City of Cohasset is actively investing in a number of special projects in an effort to bring new tax revenue and more economic activity to the community. The following describes community members' and community leaders' survey responses and interview discussions. Host Community Story The Role of the Boswell Enerav Center in Cohasset Cohasset is the smallest city included in this study. Located on the western edge of Minnesota's Iron Range, it is also the most geographically isolated from larger metropolitan areas that may offer additional employment opportunities. Moreover, other industries like paper mills and mining that have typically provided employment opportunities in Cohasset, like paper mills and mining companies, are in decline and downsizing their workforces. Therefore, the Boswell Energy Center plays an oversized role for Cohasset's economy and identity. Highlighting Boswell's critical role in Cohasset, Cohasset Mayor Greg Hagy stated, "This is almost a death sentence if we lose the power plant." The Boswell Energy Center is a large and important employer in Cohasset, with approximately 170 full-time plant workers year-round and hundreds more during maintenance outages. Additionally, there are many workers employed indirectly through suppliers, vendors, and contractors. Interviewees noted Boswell's important role in creating jobs (1) on the rail line used to transport the coal; (2) in construction, to maintain the roads and infrastructure that serve the plant; (3) for numerous contractors that supply parts and labor to the plant; (4) for restaurants, hotels, and other hospitality businesses that serve plant workers; and (5) for the 27 firefighters that are paid to be on call to respond to potential emergencies at the plant and in the community. Broader trends in the regional economy were a significant theme throughout interviews and survey responses. The declining industry and job loss have been themes for the region. Many 20 community members and local officials mentioned the recent layoffs at Blandin Paper, once the community's largest employer. In 2017, Blandin Paper announced the layoff of 150 employees.13 Minnesota Power's Boswell Units 1 and 2 were shut down just a few months later, laying off more than 150 plant workers as well. "We've lost a lot of jobs in the last five years," said one community member interviewee. Another community member stated, "[Boswell] is significant to the community and likely has been in the top three [in terms of employment] over the years. It used to employ more than 250 people locally but now [it has] about 185. It is scary to think about what the community of Grand Rapids would look like in the second poorest county in the state when it loses Boswell and Blandin with no other major prospects." On interviewee stated, "A lot of these cities [on the Iron Range] are struggling. There's no revenue. For a lot of towns on the Range, there's nothing left. My guess is if [Minnesota Power] left, we would lose people. Taxes would go up, services would go down, we'd lose jobs and we'd lose people." Cohasset's community survey respondents indicated that there are few to no alternative employment opportunities for plant workers if it were to close. All six survey respondents discussed the job opportunities that the Boswell plant provides to the community. No survey respondents reported optimism regarding an upcoming plant closure. In response to a question about other job opportunities in the community, one respondent wrote, "None!! The mines are closed. The paper mill is laying off. There are no jobs." Another survey respondent stated, "[Boswell] is a large employer and tax payer, and if it were to close unexpectedly it would have a calamitous effect on the economy." Utilitv Contributions to Tax Base Tax revenue from the Boswell plant makes up a significant portion of the area's various municipal tax bases. As noted above, 2018 revenue from the Boswell plant accounted for approximately 69% of Cohasset's city tax base, 19% of the Grand Rapids School District tax base, and 13% of Itasca County's tax base. Compared to adjacent cities, Cohasset residents and business enjoy some unique amenities while paying significantly less in property taxes. Tax revenue received from the Boswell power plant funds the majority of the city's operations, services, amenities, and investments, keeping resident and business taxes low. City Director of Operations and Finance Manager, Max Peters explained, "The biggest thing that it allows us is to have a lower than average percentage of tax capacity levy. So that the amount of dollars that we levy to people as a percentage of our tax 13 October 24, 2017. "UPM Blandin to shutter one Grand Rapids paper machine, cut 150 jobs." Business North. http://www.businessnorth.com/daily_briefing/upm-bland in-to-shutter-one-grand-rapids-paper-mach ine- cut/article_Ofac28e6-b8ca-11e7-8e91-bf2ad7428a24.ht ml 21 capacity is lower because of Minnesota Power, which allows us to do [special projects] like the industrial park, community center, daycare facility, mountain bike trails. You look at Grand Rapids, it taxes at 84% of tax capacity. We tax at 26% of tax capacity. If we lost Minnesota Power tomorrow, we'd be taxing at 84%, and that's just the local tax implications. If you talk about taking [Minnesota Power's tax revenue] away from the County and the school district, the impacts of that are not small. It allows us to do more projects and keep our taxes low." Cohasset's strategy of maintaining such low taxes, however, is not without criticism. One interviewee stated, "There is an argument that if we were really smart, we would tax at the highest we could to get [the revenue] while [Minnesota Power is] here. If we are taxing at 26% of our tax capacity, [we could raise it] if we wanted to collect more money from Minnesota Power.... The alternative is that we'll have to raise taxes in the future, and then Minnesota Power won't be in the picture." "Right, well you're not an elected official. People are really sensitive about taxes," countered Mayor Hagy. Interviewees acknowledged that if the Boswell plant retired, taxes in the city would have to increase either way, and that would likely cause frustration among residents and businesses. "No one wants to pay more in taxes, but no one wants to get rid of the amazing services they're getting either," Public Works Supervisor and Cohasset Firefighter Duane Kilde stated. While the tax levy remains low in Cohasset, the City currently takes in a healthy amount of tax revenue, which has allowed it to keep an eye toward the future and invest in special projects, discussed in detail below. These projects are intended to attract economic activity and businesses, as well as provide necessary services for the workforce and general public. "We've been trying to do what we can in case the inevitable does come. We're doing what we can to make revenue builders for our city," said Mayor Hagy Cohasset is investing in its unique natural assets by building a 500 -acre recreational area on two of the region's most unique lakes, which will feature 30 miles of world-class single-track mountain bike, cross country ski, and hiking trails.14 This area is called Tioga Recreational Area and is modeled after the Cuyuna trail system in Crosby, Minnesota. According to interviewees, the City of Crosby invested in the Cuyuna trail system a number of years ago, and it resulted in about $5 million of additional economic activity in Crosby per year. Additionally, Cohasset is investing in its downtown area. The City purchased a 30 -acre parcel of land in its downtown core along the Mississippi River and plans to prepare the site, construct a roadway, add utilities, develop park space, and build a 50 -slip marina on the river. The City will then work to sell smaller parcels of land to private developers to construct multiuse buildings, including dining, retail, hotels, and condominiums. Cohasset is also investing in an industrial park, business recruitment, and supportive services and amenities for the workforce to come. City Director of Operations and Finance Manager, Max Peters stated, "We invested $5 million into 300- and 400 -acre industrial parks, we're 14 Tioga Recreation. Accessed July 2, 2019. https://tiogarecreation.com/ 22 investing in a community center and a daycare center to be secondary service providers for [residents] when we fill that area, and [we're] trying to grow tax base as much as we can to offset what we're eventually going to lose." Mayor Hagy explained the strategy, "If someone comes into the community and does really well and both parents have jobs but can't find day care — they'll leave. You have to have daycare." In addition to the special economic development projects, the City of Cohasset uses its current tax base from the Boswell plant to provide services unique for a community of its size. Cohasset, compared to other similar -sized cities, has a large, well-trained, and well - funded fire department. "The [tax] revenue goes to all of our training. As far as our budget goes, when we needed a firetruck, Minnesota Power basically paid half of it because our tax base from them was over 50%," Public Works Supervisor and Firefighter Duane Kilde explained. "If they have any emergencies, we are trained as first responders to get there. It's been a big asset to us as a fire department and [is] why we have 27 members." Additionally, Cohasset is remodeling and enlarging its local elementary school. That school was nearly closed by the district — students would have moved to other nearby schools outside of Cohasset. The proposal was voted down, and the City of Cohasset worked with the district to keep the school open. "The last referendum, they were going to close the school. People didn't want to lose that school. So we did our part to keep it here," said Mayor Hagy. "The City paid $985,000 to expand the gym and then on top of that did a $3.6 million project to co -locate daycare and the community center to that school," said Peters. The City of Cohasset is not the only beneficiary of the tax revenue provided by the Boswell plant. Communities across the region receive indirect financial benefits as well. "Some of the defining aspects of our property tax situation is that we don't collect [Local Government Aid from the State] because we're a utility city. And because we're a part of the Taconite Assistance Area, the Fiscal Disparities Program in place, the businesses in our community contribute a million dollars a year to that fund and we receive zero dollars from it. So that's tax base that's taken away from Cohasset," explained Peters. "Cohasset is the net contributor to fiscal disparities in the northern fiscal disparities area," said Mayor Hagy. "If we lose [Boswell], we could become the largest net receiver of fiscal disparities funds. So that could really change things across the arrowhead." Analysis provided by the Coalition of Utility Cities estimates that the closure of the Boswell plant would reduce revenue in the Iron Range fiscal disparities pool by about 14%. This could have significant impact on other communities in the region that rely on that funding pool. 23 The tax base that Cohasset has come to rely on may already be changing. After the closure of Boswell Units 1 and 2 in 2018, the property value at the site went down, and so did its property taxes. Since that devaluation is so recent, Cohasset has yet to fully feel its effects. A future retirement of one or both of the remaining Boswell units would further decrease the plant's contributions in tax revenue. Social Contributions of the Utilitv and Plant Workers According to interviewees, Minnesota Power and its employees contribute to the Cohasset community in a number of ways beyond their contributions to the tax base. According to one community member, Minnesota Power provides significant philanthropic support to the community. He explained that Minnesota Power has a regional foundation with a $20,000 annual budget to provide donations to the local community. The regional foundation's charitable giving is directed by a committee made up of Boswell plant employees. Additionally, Minnesota Power's foundation provides grants to projects within its broader service territory in northeast Minnesota. He also stressed the important role of plant employees who volunteer their time and contribute financially to local organizations. "[Boswell plant] employees are engaged through [the] Powerful Partners Program in which they can donate $500 to an organization when four employees donate four hours of time," the community member said. Boswell employees also serve on the boards for Second Harvest Food Bank, United Way, and the local Chamber of Commerce. Another interviewee noted that the Minnesota Power pays to light the city's extensive bike trails and the ski grounds nearby the plant. Communitv Perception of the Utilitv and Plant Community perception of Minnesota Power and the Boswell plant have become increasingly positive over the years. "Twenty or thirty years ago there wasn't the same conversation as today. The sentiment now is as strong as it's ever been for [Minnesota Power] as a great community asset and partner," City Director of Operations and Finance Manager Max Peters said. "They communicate well with the city. I feel lucky to work with Minnesota Power because they seem like a receptive, willing partner rather than a rigid and adversarial." Coal ash pollution from the Boswell Energy Center was once a major concern for the community and negatively affected the community's perception of Minnesota Power and the Boswell plant. "I've been living here for 33 years, and we used to have little bits of foam floating around," Public Works Supervisor Duane Kilde described. "When they put Unit 4 in, your cars would have little dots on it from the ash. But they've worked so hard to eliminate that. The dust used to come over our houses and blacken our decks. All that stuff has gone away. They've done a tremendous job of getting rid of that. Twenty years ago it was just like the mines with the iron ore — there was a negative perception. Now, people feel like we need them." Peters noted that the community would be shocked to see historic pollution data from the plant compared to today. "They used to put a couple hundred pounds of mercury in the air each year. I don't think they've received the credit they deserve from the public for making those [improvement] investments and being proactive about it," Peters stated. 24 "They just put in new scrubbers on the stack.... It's kind of shocking that [the plant] would go away with all that they've done," added Kilde. Transition Efforts and Vision As discussed above, Cohasset is using its current healthy tax base to invest in an array of economic development efforts as well as supportive services and amenities for the community's workforce. Additionally, the City streamlined processes for obtaining building permits and changing zoning codes, and also reduced building fees to attract and encourage additional investment by businesses and residents. Nonetheless, City officials do not expect that all those efforts combined would fully replace the tax revenue currently provided by the Boswell plant. City Director of Operations and Finance Manager Max Peters said, "The challenge is that we could fill our industrial park today and it wouldn't even be half of what Minnesota Power pays in tax capacity. That's what's so daunting.... Boswell is so big and so important." An Uncertain Timeline Though there is not yet an approved or proposed date to retire the Boswell plant, there is increasing conversation about a possible early retirement. This conversation is happening as Minnesota electric utilities are closing coal-fired power plants across the state for economic and environmental reasons. "As I understand it, the accounting perspective is that 2034 is the actual life span that the plant could be operating if there wasn't such a negative perspective on burning coal," said Peters. The timing of a potential plant retirement looms large over City officials, who until recently expected Boswell to operate for decades to come. Peters explained, "For the last eight years I've been here, it's been heating up every year of `When are we going to get rid of coal? When does Boswell go down?' If we were looking at our calendars, it was 2050 or 2065 — somewhere way out into the future where you've got a longer runway to plan and adjust for it ... We've been trying to build tax base to offset what we will eventually lose. The challenge, recently, is that that timeframe is ramping up. What could have been 2050 or 2060 is now 2034 or 2028 or something even sooner than that. Even a year ago, if you'd asked me how important is it, it's something we're worried about but not a priority. But today — you know if this plant were to close down in 2028, we would have some very difficult conversations [to start]. It doesn't give us nearly the runway and time to plan for it." An accelerated timeline for retirement would strain the City's long-term economic development plans and efforts, which may take decades to carry out. Peters stated, "We're exploring every opportunity that we can within reason, but that industrial park is a 20- to 30 -year investment. That won't be full for 15, 20, or 30 years. The timeline was 2050 or 2065, but now you're talking 2028 and I can't fill that thing in eight years. Economic development is slow and unreliable." For public input on its comprehensive plan, the City of Cohasset is planning to engage residents in its efforts to plan for the possible retirement of the Boswell Energy Center. As part of this, the City will send out a survey reminding residents that the Boswell plant covers nearly 70% of the City's overall tax capacity and asking what residents are willing to fund or wish to cut from city 25 services and operations when the plant eventually retires. This question will feed into several others that will be asked to inform the comprehensive plan. A Continued Role as a Power Provider According to interviewees, Cohasset would welcome a continued role in Minnesota's energy future. City staff expressed hopes that the plant could be converted to natural gas or other cleaner fuels. According to Peters, "If we were sitting here and saying they [Minnesota Power] are going from 33% coal to 0% coal and it didn't impact the jobs or the tax base or the things that affect this community — then frankly we'd probably support it. If we had a choice of not burning [coal], and [it] was environmentally drastically better and didn't economically hurt us, that's what we're looking for." Peters continued, "For us, it's about losing jobs and the secondary benefits. If you could keep benefits all the same with a different technology, then we wouldn't be so fearful. What we're talking about here is plant closure. Shuttering a plant ... If our benefits stayed the same, do we care if they're burning coal or natural gas or if it was wind, solar, hydro? If I had a choice, I'd prefer that it's all clean." Interviewees went on to state that they are looking for a "unicorn" — a way for the city to continue to generate power and receive substantial economic benefits from it without causing environmental harm. "I understand the issues of global warming and the issues of using coal, but the effects that [plant closure] has on this community and northern Minnesota are not insignificant," said Peters. Further, the effects of plant closures may have broader, statewide impacts. Mayor Hagy stated, "Across the state, you've got communities like Oak Park Heights and others in this position. This will affect the state." In the event of a plant closure, City staff hopes that Local Government Aid and Fiscal Disparity Program dollars from the Iron Range Resources and Rehabilitation Board will ease their transition. W Monticello Background Information Table 4: Monticello Nuclear Generating Station Quick Facts Power Plant Information Power plant fuel type Nuclear Projected closure date 2040* Generation capacity 671 megawatts Plant employees 460 Average annual plant employee income 15 $108,991 City Information City population 13,600 % of plant workers residing in city 16% % of city's tax base from power plant 50% County Information Wright County population 134,286 % of plant workers residing in county 32% % of county's tax base from power plant 9% School District Information % of school district's tax base from power plant 1 46% 'Indicates a date not yet approved by the PUC, as it would require a nuclear relicense approval "Average annual plant employee income was calculated using 2018 data provided by the utility. 27 Monticello is a central Minnesota city located in Wright County, along the Mississippi River — about 40 miles from the Twin Cities. Monticello has a population of approximately 13,600 residents. 16 The city is home to Xcel Energy's Monticello Nuclear Generating Station, which is a boiling water reactor nuclear power plant with 671 megawatts of capacity. The Monticello Nuclear Generating Station began operations in 1971. In 2006, the Nuclear Regulatory Commission renewed the plant's license through 2030.17 Xcel Energy built a dry cask storage facility in Monticello in 2008. It is licensed by the Nuclear Regulatory Commission and is allowed to store fuel through the plant's current operation license. 18 Xcel Energy has stated that it is working with federal authorities to encourage the development of a permanent, off-site storage facility for spent nuclear fuel. 19 The Monticello Nuclear Generating Station employs 460 plant workers, 16% of whom reside within Monticello and 32% within Wright County. Utility property taxes from the plant account for approximately 50% of Monticello's city tax base, 9% of the county's tax base, and 46% of the Monticello School District's tax base. In its 2019 integrated resource plan, Xcel Energy proposed extending the federal license and operating life of the Monticello Nuclear Generating Station through 2040. The extension proposed in the plan must be approved by the Minnesota Public Utilities Commission; the plant must be relicensed by the Nuclear Regulatory Commission; and the company must receive a Certificate of Need for the plant, also from the Minnesota Public Utilities Commission. Steps Process Expected Time Required Timing Step 1 Xcel Energy proposes to the Minnesota Public Initial filing on 10-24 months Utilities Commission to extend the life of a July 1, 2019; nuclear power plant as part of its preferred plan Supplemental in its integrated resource plan. The proposal is filing on April approved, denied, or modified. 1, 2020 Step 2 Xcel Energy applies to the Nuclear Regulatory Mid -2023– 5-6 years Commission to extend the license of a nuclear Early 2025 power plant. The application is approved or denied. Step 3 Xcel Energy files for a Certificate of Need with Mid -2020s 3-4 years the Minnesota Public Utilities Commission to extend the life of a nuclear power plant. The request is approved or denied. 16 Estimated by the U.S. Census Bureau in 2017. 1' "Monticello Nuclear Generating Station." Xcel Energy. Accessed June 25, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear/monticello 18 "Nuclear Energy." Xcel Energy. Accessed June 25, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear 19 "Nuclear Energy." Xcel Energy. Accessed June 25, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear 28 Findings from Interviews and Community Survey The study authors conducted a community survey and multiple interviews with Monticello residents, community leaders, and local government officials to gather information about how individuals and organizations are thinking about and planning for an eventual retirement of the Monticello Nuclear Generating Station (Monticello nuclear plant). Twelve Monticello community members participated in the community survey. In-person interviews with Monticello City staff included City Administrator Jeff O'Neill, City Finance Director Wayne Oberg, Communications Coordinator Rachel Leonard, and Community Development Director Angela Schumann. Wright County Commissioner Darek Vetsch, Monticello School District Superintendent Eric Olson, and a representative from the local Chamber of Commerce were also interviewed. Overall, interviewees and survey participants expressed a mix of optimism and concern regarding the future of the Monticello nuclear plant and the surrounding community. Community members and local officials expressed a sense of relief that Xcel Energy requested to keep the plant open for another decade, but also anxiety that when the plant eventually closes, the city will lose tax revenue and a strong community partner. The most common concern expressed by community survey participants was that closure of the power plant would create a social loss in the community. One survey response read, "The power plant in our community has been a big supporter to our Chamber of Commerce events, Rotary projects, and many other local festivals. Many of its employees are also our neighbors and friends; it is truly a sense of building a great community together." Another survey respondent stated, "[The Monticello nuclear plant] has been a great partner to our community, and it plays a significant role in contributing the success of our community economic growth." Survey respondents and interviewees also cited the community's great parks and recreational amenities, a strong volunteer base, and low property taxes as benefits they attribute to the Monticello nuclear plant. The following describes community members' survey responses and interview discussions. Host Community Story Utilitv Contributions to the Tax Base The Monticello Nuclear Generating Station contributes a substantial amount of tax revenues to the City of Monticello, Wright County, and the Monticello School District. As noted above, property taxes from the Monticello nuclear plant make up roughly 50% of the city's tax base, 9% of Wright County's tax base, and 46% of the Monticello School District's tax base. Tax revenue from the plant goes toward general operating expenses and debt service. 29 The plant's tax revenue allows the City to keep taxes low for its residents and businesses, while maintaining a health city budget for public services. Monticello has the lowest residential tax rate of any city in Wright County, but also the highest tax base. This healthy tax base, in part, allows the City to provide services uncommon for a city of its size at relatively low costs for its residents. For example, Monticello has an excellent community center with a water park, fitness center, senior center, and indoor playground area; excellently maintained parks and trails; and modest garbage and storm water utility charges. "The services that we provide make it a nice place to live," stated City Administrator Jeff O'Neill. However, O'Neill stressed that the City has not been excessive in the services it provides to its citizens. Moreover, the City is increasingly transitioning to fund services through user fees, a more typical funding approach for a city of its size. O'Neill stated, "The City of Monticello has not fully exploited the capacity to fund services and amenities. We do have nice things: We have a community center; we did have garbage collection at no cost, which was centralized. That now is shifting becoming more of a user -based fee. And we've shifted our storm water utility to be funded less by Xcel and more by user fees." The City's transition toward funding more of its services at least partially through user fees is a proactive step in its long-term effort to reduce its dependence on the Monticello nuclear plant. O'Neill explained, "What's driving that is the recognition that we need to, over time, wean ourselves off of our dependence on property taxes that Xcel provides — try to become more like other cities in how they operate and pay for things." O'Neill expects that since Xcel Energy announced its intent to extend the life of the Monticello nuclear plant, the urgency to shift to a more user -fee driven funding model may be lessened. However, he sees the shift as good practice for the long-term stability of the city and expects that the city will continue to move that direction. Monticello Communications Coordinator Rachel Leonard added, "At some point when the plant goes away, we will have to shift to a more typical financial structure. The [City] Council has been very intentional about realizing that, even if the plant is relicensed for another 10 or 20 years, it is in our best interest to start diversifying now. That's obviously not going to happen overnight. It's going to be a big change." In addition to city service and basic operations, the tax revenue from the Monticello plant helps the City fund infrastructure investments necessary to accommodate growth in the area. O'Neill explained, "The other thing that Monticello has going, because we are in a growing area, we have more demands for debt. We have interchanges to build. We've got sanitary sewer and water lines to construct, roads. There's just more pressure for construction. So having Xcel in the neighborhood really helps us out to soften that." Monticello has been able to pay for much of its investments in road construction — both maintenance and reconstruction — through its property levy, rather than assessing additional 30 taxes to residents and businesses. O'Neill stated, "Some cities would have charged their property owners through an assessment [for the entire cost of the infrastructure investments], but what we do is we charge some — at least 20%-30% — [through an assessment] but then the rest of it goes on to that general levy. We've had the latitude to do that. That's kind of a hidden benefit of the plant." Another indirect benefit of the tax revenue that the City receives from the Monticello plant is that residents and local businesses retain more of their earnings, increasing disposable income. "Our public finance system and the way we operate is a bit strange because we have this great property tax wealth that drives the tax rate down," explained City Administrator O'Neill. "That gives us more discretionary money as individuals. Less of our disposable income has to go toward property taxes." Additionally, average annual base pay for plant employees is above $100,000, significantly higher than the average annual income for the county overall. Commissioner Vetsch stated, "The plant increases the household income in Monticello and the northern part of the county area.... The wages out at the plant are substantially above that of the local community. So it puts our household income far above our peer cities in the county or across the river in Sherburne County." These high -wage workers contribute to the community economically by owning property, spending money in local stores, donating to local nonprofits, and more. In addition to paying its property taxes, Xcel Energy puts money in a Nuclear Remediation Fund, to which the City and County can apply for funds. "With those funds, they're used for paying for specific pieces of equipment that we would need to respond to a nuclear event. They are useful because the things it funds can be used for other safety needs as well," stated City Administrator O'Neill. Social Contributions of the Utilitv and Plant Workers The Monticello nuclear plant provides more than tax and employment benefits to the community. Through both interviews and survey responses, community members and local officials described Xcel Energy as a good partner, stating that the company plays an important role in the social fabric of the community. One survey respondent stated, "[Xcel Energy is] a good neighbor that supports our community in various ways." Interviewees and survey respondents described how the Monticello nuclear plant enables the community's stable schools, robust volunteerism, and a strong business community. In addition to the substantial tax revenue the Monticello School District receives from the nuclear plant, it also enjoys a consistently high student population thanks to the plant's workforce. Monticello School Superintendent Eric Olson explained, "Even back into the 70s, '80s, and '90s, Monticello has been a thriving district. At one time, we even had the largest elementary school in the whole state. Being a successful school district can be connected to the power plant and the workforce they bring to our community.... The stability that the power plant has sustained for several decades has provided an amazing structure to keep our district strong. We are proud of our slow, steady growth. And I owe that in large part to the power plant." The consistent growth in student population allows the Monticello School District to maintain stable funding. Superintendent Olson continued, "Consistent growth equates to 31 consistent funding and ultimately gives our district a better opportunity to maintain and retain quality programming for students, staff, and beautiful facilities." Superintendent Olson continued, "We have a great working relationship with the plant. The plant provides quality jobs for families, as well as expertise and quality volunteers to ensure kids get a great education." Additionally, the school district partners with Xcel Energy to identify workforce trends and prepare the district's students for emerging opportunities and workforce needs. A representative from Xcel Energy sits on a Wright County Educational Task Force to share the company's perspective and knowledge about emerging job opportunities in the energy field. Superintendent Olson stated, "Xcel also sits on our school committees as well to look at our job force and how the needs of our job force are changing. They've been key partners. They represent a unique business structure. They have everything from entry-level labor positions all the way to professional management and engineering positions." The Monticello Nuclear Generating Station has also benefited the community's nonprofits and charitable organizations. Xcel Energy encourages its employees to volunteer in the community and allows plant workers to take a day of service for an annual clean-up along the Mississippi River. Last year, plant workers also contributed to a local arts campaign to create a public display at the City's public works facility, which will be used to invigorate the downtown area. Interviewees noted that plant employees contribute substantially to the local United Way and the local Lions Club. Xcel Energy and its employees are also strong supporters the Monticello Chamber of Commerce. A representative of the Monticello Chamber of Commerce stated, "Xcel is always quick to sponsor our events. Committed volunteers are few and far between these days, but [Xcel Energy] always send[s] staff to our events as well." Xcel Energy is also a sponsor of the Monticello Riverfest, the city's largest annual summer event. Interviewees indicated that last year, Xcel Energy was integral in securing a well-known band for the event to draw in more people to the city. Interviewees also noted that Xcel Energy donates to the local Girl Scouts and Cub Scouts, as well as the Chamber of Commerce's Royal Ambassadors Scholarship program, which awards scholarships to young people for volunteering with Monticello events and charitable activities.20 City staff noted the importance of Xcel Energy's open and regular communication and coordination with the City. Xcel Energy communicates changes at the state legislature and Internal Revenue Service that affect the Monticello nuclear plant's tax assessments. This communication is critical for City staff and local officials to plan and budget. 20 "Monticello Chamber Royal Ambassadors Program." Monticello Chamber of Commerce and Industry. Accessed June 25, 2019. http://www.monticellocci.com/list/member/monticello-chamber-royal-ambassadors-prog- monticello-822 32 Additionally, City staff and Xcel Energy meet quarterly to discuss city and plant news, such as refueling events and ongoing safety efforts and inspections. Refueling events, in particular, have a huge impact on the city's economy. Each event brings 500-800 people to town, who eat, stay, and use local clinics and other facilities for their one -to -two-month visit, which occurs roughly every two years. Many local retail vendors in Monticello receive a major boost during the power plant's refueling outages. The representative from the Monticello Chamber of Commerce mentioned in her interview that local hotels are often full during these times. The Chamber offers welcome bags to these visitors with information about local restaurants, shopping opportunities, medical clinics, dental offices, and other businesses. Swan Park Shortly after the Monticello nuclear plant became operational, this microclimate attracted five endangered trumpeter swans to over -winter in Monticello. A Monticello community member, Sheila Lawrence, now nicknamed "the Swan Lady," began feeding the trumpeter swans, attracting more and more to join the initial five. Today, over one thousand of the 10 -foot -wing- span birds congregate in Monticello during the winter. The swans have become part of the town's identity and a major attraction for visitors. Thousands of visitors come to Monticello to 33 see the trumpeter swans each year, visiting local shops and restaurants. The trumpeter swan is now featured on the City logo and in a large bronze sculpture outside of Monticello City Hall. Xcel Energy and Monticello co -fund the "SwanCam" so that people can watch the swans on a live stream all winter long.21 Transition Efforts and Vision Community survey respondents, nearly all of whom reported that they live and work in Monticello, expressed little optimism about or support for closing the nuclear plant. Respondents said that the power plant provides economic vitality to the community, clean electricity to the state, cheaper utilities for residents, and a great corporate community partner. Similarly, local officials who were interviewed, though they are actively planning and preparing for the plant's eventual retirement, expressed hope that the plant will continue to operate beyond its current end -of -license date in 2030. A Proposed Extension As noted above, Xcel Energy's most recent integrated resource plan filing proposed extending the Monticello Nuclear Generating Station's retirement date from 2030 to 2040. Though the proposal does not guarantee an extension of the plant's life — the proposal requires approval by the Minnesota Public Utilities Commission and the federal Nuclear Regulatory Commission — it has lessened the sense of urgency and anxiety around transition planning and efforts for the community. According to City Finance Director Wayne Oberg, "Xcel's [integrated resource plan] reduced anxiety about the plant. Now we can balance infrastructure plans with diversifying our tax base. It no longer feels as dire of an issue." Even so, the Monticello community will continue efforts to reduce its reliance on the nuclear plant and to diversify City revenue. As discussed above, the City will continue to gradually transition storm water and sewer service as well as garbage collection to user -based fee models. City staff are also discussing plans to incrementally increase residential property taxes to more closely match the average property taxes of neighboring cities. "We're trying to think about the plant retirement as a personal retirement," said City Administrator Jeff O'Neill. "You have to put some money away for the time that you won't have it." Wright County also expects to continue its preparations for a future without tax revenue from the Monticello nuclear plant. Commissioner Vetsch expects that all of the County's 60 -year capital projects will be completed by the power plant's current license expiration date of 2030, meaning that all buildings will have been sufficiently upgraded and retrofitted and the associated debt service will be balanced by that time. The City of Monticello is also considering the future of the plant site as staff begin a comprehensive planning process. During that process, the City intends to work with Xcel Energy and community members to consider a future in which Monticello is less dependent on the power plant. Interviewees discussed one possible redevelopment opportunity: a river crossing to u "Swan Cam." Fibernet Monticello. Accessed August 8, 2019. http://www.fibernetmonticello.com/swan-cam/ 34 allow for better traffic flow to and from Becker, Minnesota, and along U.S. Highway 10 as well as business development along the corridor. Nuclear Waste Storage Any future use of the land on which the Monticello nuclear plant sits may be limited due to the presence of spent nuclear fuel. As noted above, spent nuclear fuel is being stored on-site at the plant. Interviewees noted that the community never expected be a storage site for the plant's spent nuclear fuel. Today, there are roughly 30 dry casks of nuclear waste located at the Monticello nuclear plant. The future of that spent fuel will undoubtedly affect potential future developers' interest in the site. Local officials and community members alike hope to see progress in relocating or reusing the spent fuel stored at the plant. Monticello City staff participates in the Nuclear Waste Strategy Coalition — a collective of cities, electric power providers, and state regulators that seeks to secure a timely, safe, and cost-effective storage site for nuclear fuel waste in a permanent repository using the federal Nuclear Waste Fund.22 One community survey respondent stated, "The power plant in our community plays an important part of our lives. So I sincerely hope to see it continue its operation beyond 2030. Meanwhile, finding a way to recycle its waste will be a great innovative `renewable energy' concept." If the Plant Retires Though Xcel Energy's proposal to extend the life of the Monticello nuclear plant has eased concerns, Monticello residents and local officials expressed significant fears about the future of the community if the plant were to retire. Community survey respondents stated that a power plant closure could result in lost jobs with no comparable replacements, an exodus of residents, reduced resources for the school district, and higher taxes for residents and businesses. One survey respondent stated, "[If the plant closes,] well paid, educated workers would relocate out of the community, schools would be negatively affected by the loss of taxes, potential loss of students, and loss of a community partner." Wright County Commissioner Vetsch echoed these concerns, "My main concern is the economic loss of high -wage jobs out of Xcel Energy. Not only would people's taxes go up, but we'd have a mass exodus and a large boom of real estate for houses over $500,000. That those jobs just won't exist in our community, and that will have a rippling effect through our community." " "Member Organizations." Nuclear Waste Strategy Coalition. Accessed August 8, 2019. http://thenwsc.org/about-us 35 Monticello Communications Coordinator Rachel Leonard suspects such fears could actually initiate or worsen transition challenges for the community. Leonard said, "And how do we prevent that from becoming a self-fulfilling prophecy, meaning that uncertainty causes people to feel nervous and anxious." She continued, "How do we even talk about the transition without making people feel fearful? This is just a process and we want to move through as responsibly as possible." Despite the overall notes of concern, some survey respondents and interviewees expressed hope that the community will be able to capitalize on its many assets to diversify the economy and successfully grow even if the plant closes. Community members and some local officials noted the opportunity for the city to become a regional distribution hub given its proximity to the Twin Cities, St. Cloud, and Interstate -94. Interviewees hope to see Sherburne County and Wright County to do more joint regional transportation planning to improve traffic flow and business development. Additionally, interviewees discussed the potential for the Bertram Chain of Lakes Regional Park, which will feature nearly 1,200 acres of natural land, a campground, and a fully off-road triathlon facility, to attract new tourism to the city. 36 Oak Park Heights 37 Background Information Table 5: Allen S. King Generating Station Quick Facts Power Plant Information Power plant fuel type Projected closure date Generation capacity Plant employees Average annual plant employee income 23 City Information City population % of plant workers residing in city % of city's tax base from power plant County Information Washington County population % of plant workers residing in county % of county's tax base from power plant School District Information % of school district's tax base from power plant *Indicates retirement dates not yet approved by PUC Coal 2028* 511 megawatts 87 $92,831 4,900 2% 38%-40% 256,348 24% <1% 5% Oak Park Heights is located in Washington County along the St. Croix River, Minnesota's eastern border, about 25 miles from the Twin Cities. Oak Park Heights has a population of approximately 4,900 residents.24 Oak Park Heights is home to Xcel Energy's Allen S. King plant, a 511 megawatt coal-fired power plant. The Allen S. King plant was commissioned in 1968 and underwent rehabilitation between 2004 and 2007.25 The Allen S. King plant employs approximately 87 workers, 2% of whom reside within Oak Park Heights and 24% of whom reside within Washington County. Utility property taxes from the Allen S. King plant make up approximately 40% of Oak Park Heights' annual city tax base. The Allen S. King plant would be fully depreciated in 2037. However, in its 2019 integrated resource plan, Xcel Energy proposed that the Allen S. King plant be retired in 2028, nine years ahead of schedule. The proposed early retirement requires approval from the Minnesota Public Utilities Commission. Findings from Interviews and Community Survey The study authors conducted a survey and multiple interviews with Oak Park Heights residents, community leaders, and local government officials to gather information about how individuals and organizations are thinking about and planning for the eventual retirement of the Allen S. King coal-fired power plant. 21 Average annual plant employee income was calculated using 2018 data provided by the utility. 24 Estimated by the U.S. Census Bureau in 2017. 21 "Allen S. King Generating Station." Xcel Energy. Accessed August 13, 2019. https://www.xcelenergy.co m/energy_portfol io/electri city/power_pla nts/a I len_s._ki ng 38 Nine Oak Park Heights community members participated in the community survey. In-person interviews with Oak Park Heights local government officials included Oak Park Heights Mayor Mary McComber, City Council Member Chuck Dougherty, City Council Member Carly Johnson, City Council Member Mike Liljegren, County Commissioner Gary Kriesel, Deputy Administrator for Washington County Kevin Corbid, Stillwater Area Public School Superintendent Denise Pontreli, and Executive Director of Finance and Operations for Stillwater Area Public Schools Kristen Hoheisel. Additionally, a local restaurant owner and representative from the Stillwater Chamber of Commerce were interviewed. By and large, interviewees and community survey participants expressed concern over a power plant closure. Six out of nine survey respondents said they are concerned about the future of the plant as it relates to their community, specifically citing worries about hikes in property taxes, loss of jobs, and higher energy costs. All community respondents except one expect the King plant to close in the near future. Despite concerns about the plant's future, interviewees and survey participants expressed optimism regarding the potential to redevelop the plant site. Oak Park Heights, though a small city, boasts impressive parks and recreation amenities and is located along the St. Croix National Scenic Riverway. One survey responded wrote, "The land on which the plant stands, located as it is on the river, could be redeveloped for housing, recreation, or other positive social good." The following describes community members' responses and discussion from the survey and interviews. Host Community Story The Oak Park Heights community has had a mixed relationship with the Allen S. King plant over the 50 years it has been in operation. Many survey respondents noted the positive impact that the power plant has had on the community: as a source of significant tax revenue, a job provider, a community partner, and a supplier of reliable electricity. Others, however, noted the unattractive smokestacks along an otherwise scenic St. Croix River and the coal dust and pollution the plant has emitted into the community. One community survey respondent stated, "[The King plant] donates money to local schools and nonprofits, and taxes paid go to schools." Another community survey respondent stated that the plant provides "tax revenue, employment, [and] business opportunity." Another community member wrote of the plant, "[It has] ugly smokestacks and coal piles in an otherwise scenic valley." And yet another stated that the negative aspects of the King plant include, "pollution, coal dust, [and] occasional steam blow -offs that alarm residents." No matter how community members feel about the plant, however, they all acknowledge that it plays an important role in the local economy and feel uncertain about what will happen to the community when the plant retires. Oak Park Heights City Council Member Carly Johnson stated, "I think people are nervous about [the plant closing]. That's the question my neighbors 39 ask me, `What's going to happen in eight years? How's that going to impact our taxes?' I think people are nervous, but with the lack of information, it's just a wait-and-see game." Utilitv Contributions to the Tax Base As noted above, in 2018, tax revenue from the King plant accounted for approximately 40% of Oak Park Height's city tax base, 5% of the Stillwater School District's tax base, and less than 1 % of Washington County's tax base. For Washington County and the City of Oak Park Heights, tax revenue from the plant goes to general funds and helps pay for basic operations and capital expenses. Deputy Administrator for Washington County Kevin Corbid explained, "Of the units of government here, the county is the least affected. We would likely be able to spread the impact [of a plant retirement] across our tax base without it being apparent." Xcel Energy is one of the largest contributors to Washington County's tax base by dollars. However, the county includes a large part of the Twin Cities metropolitan area, and so the King plant represents a relatively small portion of the county's tax base overall. For the City of Oak Park Heights, however, the King plant is a major and important source of tax revenue. Tax revenue from the King plant allows the City to maintain basic operations and services, while keeping taxes low for its residents and other businesses. "[Without tax revenue from the King plant], it would [be] an increased burden on our tax payers to pay for the services that we have. It pays for our parks, streets, and other services," stated City Council Member Carly Johnson. The importance of the plant's tax revenue is heightened because Oak Park Heights is such a small city, with just under 5,000 residents. In Minnesota, cities with fewer than 5,000 residents do not receive municipal state -aid street funding, which is the state's largest source of transportation -related assistance to cities.26 Oak Park Heights Mayor Mary McComber explained, "We're a city under 5,000, so we don't get any assistance for municipal street aid. So by having the [plant tax revenue], it fills that gap. We also work hard on having a good, long range maintenance plant. Where some cities our size, if they didn't have that tax base, wouldn't be able to keep up the way we have." Tax revenue from the King plant plays an important, but less direct, role for the Greater Stillwater School District. Tax revenue from the King plant keeps property taxes relatively low for residents in the school district. Interviewees indicated that this likely plays a role in voters' willingness to support additional funding for the school district. Kristen Hoheisel, executive director of finance and operations for Stillwater Area Public Schools, explained, "The more commercial and industrial [tax base], the less that the residential people are taxed. The less residents are taxed, the more opportunity we have to do things in our schools, such as having voter -approved technology, voter -approved improvements to our buildings, and increases to our general fund operation. If residents are paying taxes elsewhere or feeling over -taxed elsewhere, we aren't going to get that money. Remember the schools are the only public entity that has to 2e August 2019. "Small Cities Assistance." Minnesota House Research. https://www.house.leg.state.mn.us/hrd/pubs/ss/sssmcities.pdf 40 ask for funding. If we need to do any big initiative, we need our voters to support it." Hoheisel continued, "There's only so many dollars to go around." County Commissioner Gary Kriesel noted concerns about the need to increase residential property taxes as a result of losing tax revenue from the plant, which could exacerbate another issue plaguing the area — affordable housing. Kriesel stated, "One of the big issues in Washington County is affordable housing and workforce housing. If property taxes start going up, that is not a good thing for affordable housing and workforce housing." Social Contributions of the Utilitv and Plant Workers Xcel Energy contributes to Oak Park Heights and the surrounding community in a number of ways beyond tax revenue. Xcel Energy has helped fund and build a number of community projects in Oak Park Heights and is a significant source of philanthropy for local nonprofits. City and county officials as well as community members describe Xcel Energy as a valuable community partner. One community survey respondent stated, "Xcel is a good community partner in many of the activities and programs that happen in our city." Oak Park Heights Mayor Mary McComber described one community project for which Xcel Energy played a crucial role, "When Xcel closed the fly ash pit [at the King plant], they turned it over to the City with a $600,000 grant to cover for the fact that we could never build there again. [Xcel Energy] built the first set of trails that went through there at their expense, and then out of that $600,000 we were able to put up the gazebos, benches, and other things. And there is still some money there too. Then the playground that's there was a joint venture from another grant through Playful Cities. And that had to be a community build. We worked with Xcel to get the ground cleared and then we all went together to build the playground." Mayor McComber went on to describe another project for the Oak Park Heights community funded by Xcel Energy, "Last year, [Xcel Energy] put in pollinator gardens under the transmission lines at their expense. It's beautiful. They've been very good to our city." A representative from the local Stillwater Chamber of Commerce explained, "We're really happy to have Xcel Energy here. They're wonderful to work with.... Xcel Energy is a big contributor [to the Chamber] and there would be a big piece missing if they left." In addition to the utility's philanthropic contributions, local government officials and community members see the plant as a major source of economic vitality for the community. For example, in the past three years, Xcel Energy has shut down the plant from April to July for planned maintenance. Each four-month maintenance outage brings approximately 400 temporary workers to town to stay, eat, and shop in the surrounding area, giving businesses a boost for the rest of the year. 41 Pollution and Emissions Over the years, pollution from the Allen S. King plant has been a concern for Oak Park Heights residents and local officials. Xcel Energy upgraded the plant's environmental controls in 2007 as part of Minnesota's Metro Emissions Reduction Project, significantly reducing mercury, sulfur dioxide, nitrogen oxide, and particulate emissions. Mayor McComber, also a long time resident of Oak Park Heights, described coal ash from the plant prior to the environmental upgrades, "Everything's a lot cleaner. You can actually eat food out of your garden. I've lived in a lot of houses, but I've never lived in a house before where you can dust at eight in the morning and by 8:10 it looks like you hadn't dusted. And that was with the windows closed." Since the environmental upgrades were made, the community's concerns about pollution have diminished. Interviewees stated that many in the community have said the air seems cleaner and that the plant is less noisy and disruptive. However, carbon emissions are a concern for some community members. Once community survey respondent stated, "While [the plant's emissions are] EPA controlled, it is a coal -burning plant and, therefore, environmentally not ideal in this time of climate change." Transition Efforts and Vision As noted above, in its latest integrated resource plan, Xcel Energy proposed closing the Allen S. King plant in 2028, nine years ahead of schedule. This proposal, while not yet approved by the Minnesota Public Utilities Commission, has increased urgency around transition planning for the community "We can't kick the can down the road," said Mayor McComber. "Pretending the elephant in the living room isn't there won't make anything better." While the City waits for the Public Utilities Commission to make a decision on a retirement date for the King plant, the Mayor and other Oak Park Heights representatives are poised to start having conversations about the future of the community and the King plant site. "We aren't a day early in this," said one local business owner. "We have to start having meetings and dialogue around this and think about what that property could be used for." Uncertaintv and Anxietv Several interviewees and survey respondents noted that people were overall not well informed about how plant retirement could affect the community or what plans were in place to mitigate the negative effects. One local business owner stated, "It's the sleeping giant in town. We haven't heard the details or the impact it'll have." When asked what conversations were happening in the community regarding the power plant, a community member said, "It has been fearful. It's been there so long and provided financial support. When you don't know, it's fearful." Mayor McComber explained that the City is trying to keep community members informed, but is also working with limited information. She stated, "Our city has done a really good job in putting 42 it in our newsletters and getting the word out that we don't have the answers at this time and we aren't going to have them until after this integrated resource plan is done. Then we'll have an idea once the [Public Utilities Commission] says, `this will be the date."' Deputy Administrator for Washington County Kevin Corbid predicts that community members will become more informed and involved once the financial impact of a plant closure starts to affect budgeting and taxation plans for the city, schools, and county. Corbid stated, "Eventually we'll have to start working a plant closure into our budgeting, and that's when it'll hit the public.' To continue to raise awareness and begin a community dialogue, the Stillwater Chamber of Commerce is planning to open one of its regular morning forums, called Toast and Topics, to the public — allowing the City to share information about the potential power plant closure and community members to ask questions and provide input. Future Use of the Land The future use of the King plant property was a persistent and hopeful theme throughout interviews and survey responses. The King plant sits along the St. Croix River, which is a designated National Scenic Riverway. The river is an important natural asset for the community, and many community members and local officials hope to redevelop the King plant site in a way that highlights it and its natural beauty. Interviewees were unanimous and steadfast in their desire that upon a plant retirement, the King plant be fully decommissioned and the land cleaned and restored to be redeveloped for another purpose. Mayor McComber stated, "The worst case scenario is that the plant will just sit there." The Mayor continued, "I would hate to see it be like Granite Falls. They closed that plant and it has been sitting there empty for 15 years. It's just a blighted area. With [the King plant] being on the river, I don't want to see that. I don't think anyone wants to see that." Another interviewee stated, "Empty properties act like a cancer." Council Member Mike Liljegren expressed surprise that there was a possibility that a plant could sit vacant after retirement. Liljegren stated, "I come from the mining side of the world, and they have reclamation plans set up. When that mine closes, you know exactly what that land is going to look like. I'm surprised that the [Public Utilities Commission] doesn't have that in place." Interviewees and survey respondents see great promise in the King plant site, once cleaned and restored. Washington County Deputy Administrator Corbid stated, "We've got a power plant on the key unique feature of this area, the river... [When the plant closes] all of a sudden we could have a lot of riverfront. What could it become that could become a real attraction for the city and the region? There's a potential for it to become an unbelievable attraction." 43 Several interviewees and community survey respondents noted the opportunity to create a recreational area where the King plant currently sits, perhaps paired with a resort property or some other type of lodging. One survey participant said, "[A retirement of the King plant] opens that waterfront to new recreational or nature possibilities." Some interviewees pointed to the river development in the neighboring city of Bayport, Minnesota, which includes a large marina, resort, and recreational area, as a possible example of what the King plant site could become in the future. Other interviewees expressed an interest in filling the property with another business that could replace some or all of the King plant's tax revenue. Interviewees noted potential industrial uses, including a possible expansion of Anderson Windows, one of Oak Park Height's largest employers. However, most interviewees indicated that replacing the King plant's contribution to the tax base should not be a driving factor in determining how the land is used in the future. Deputy Administrator Kevin Corbid stated, "You almost have to separate the impact on the City and the use of the land. We have to say we did the best thing and that was the best use of that land. You can't hold out for something that you think will replace that tax base." Oak Park Heights Council Member Mike Liljegren agreed. "We're never going to get back to what we have [in terms of tax base]. It's about finding the best solution down there and then getting creative with how we're going to move forward." Given the river's National Scenic Riverway designation, interviewees expect any conversation about redeveloping the King plant site to be complex and include a number of important stakeholders. Washington County Commissioner Kriesel stated, "I think environmentalists will have a very strong voice in how that property will be used in the future." Kriesel indicated that the county will also likely have a strong voice in the conversation, stating, "Washington County views the St. Croix River as a critical resource for us to protect." Other important stakeholders in this conversation will likely include the St. Croix River Association, the Minnesota Department of National Resources, the Army Corps of Engineers, and the National Wildlife Refuge. Additionally, as the land owner of the King plant site, Xcel Energy will be a key stakeholder in the conversation about how that site is used. Washington County Deputy Administrator Corbid stated, "Xcel Energy is the land owner, so we don't know what their plan is. Is there a potential to repurpose it to continue to be a power generator?" Other interviewees questioned whether the site could be used for renewable electricity generation, noting that the transmission infrastructure for power generation already exists at the site. 44 Support for the Community Transition Finally, interviewees noted that Oak Park Heights played an important role in providing power throughout Minnesota for many decades. Now that the community is facing a plant closure, interviewees hope the State will help the community through its transition. Washington County Commissioner Kriesel stated, "I would hope the State would recognize the hit that the City and school district are going to take. You have to turn the clock back to about 1968 when the plant was built. Oak Park Heights accepted [the King] plant and was supportive of [it]. So I think there should be some fairness in spreading that burden through the whole state rather than isolate on one community. If they're going to be successful and get everybody to embrace green energy, then everybody's got to row the boat." 45 Prairie Island Indian Community Background Information The Prairie Island Indian Community is a federally recognized Indian tribe under the Indian Reorganization Act of 1934. The tribe's reservation is located on the ancestral homeland of the Mdewakanton Dakota on Prairie Island, which is formed at the confluence of the Vermillion and Mississippi Rivers in southeastern Minnesota. The Mdewakanton, or "those who were born of the waters," have lived on Prairie Island for countless generations. The tribe's land base (including both trust and fee lands) has grown through various federal acts beginning in 1891, and area directly purchased by the tribe now totals over 3,000 acres (including both land and water).27 Xcel Energy's Prairie Island Nuclear Generating Station operates immediately adjacent to the Prairie Island Indian Community reservation. Xcel Energy stores spent nuclear fuel in dry cask storage on-site in the Independent Spent Fuel Storage Installation. A full description of the plant is provided in the following section. 21 "Community: Prairie Island Indian Community History." Prairie Island Indian Community. Accessed July 2, 2019. http://prairieisland.org/community/ 46 There are close to 1,000 members of the Prairie Island Indian Community;28, and about 200 members live on the reservation. 29 The Prairie Island Indian Community operates the Treasure Island Resort and Casino on the reservation. The Treasure Island Resort and Casino is a major revenue source for the Prairie Island Indian Community and tribal government, and is the largest employer in the surrounding Goodhue County.30 The revenue from the Treasure Island Resort and Casino has enabled the Prairie Island Indian Community to maintain financial self- sufficiency. No Prairie Island Indian Community members living on the reservation are employed at the adjacent Prairie Island Nuclear Generating Station. The Prairie Island Indian Community receives no tax revenue from the nuclear generating station. Xcel Energy has not yet announced whether it will seek to extend the Nuclear Regulatory Commission license for the Prairie Island Nuclear Generating Station. Xcel Energy has stated that it is working with federal authorities to encourage the development of a permanent, off-site storage facility to house used fuel from nuclear facilities around the country as an alternative to its current practice of on-site dry cask storage.31 Findings from Interviews and Community Story The study authors conducted a survey and multiple interviews with stakeholders and leadership of the Prairie Island Indian Community. All five members of the Prairie Island Tribal Council, President Shelley Buck, Vice President Lucy Taylor, Council Secretary Nicci Lehto, Treasurer Johnny Johnson, Assistant Secretary and Treasurer Melanie Urich, as well as the tribe's director of housing Darelynn Lehto, General Counsel Jessie Seim, and the tribe's long-time consultant Heather Westra participated in interviews for this study. Two community members provided survey responses. The following section summarizes the content of those interviews and survey responses. Host Community Story Prairie Island Indian Community's host community story is inherently different than all the other host communities included in this report. While residents of the Prairie Island Indian Community live extremely close to the Prairie Island Nuclear Generating Station, not a single member of the tribe works at the plant and tax revenue from the plant goes to the City of Red Wing, ""FAQs: How many Tribal Members are there in the Prairie Island Indian Community?" Prairie Island Indian Community. Accessed July 2, 2019. http://prairieisland.org/faqs/#squelch-taas-accordion-shortcode-content-3 29 Updated enrollment count provided by a Prairie Island Indian Community representative. 30 "Home: The People of Prairie Island welcome you!" Prairie Island Indian Community. Accessed July 2, 2019. http://prairieisland.org/ 31 "Nuclear Energy." Xcel Energy. Accessed July 2, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear 47 not the tribe.32 Therefore, the Prairie Island Indian Community does not receive many of the economic benefits typically experienced by communities that host power plants. The community does, however, experience the negative implications of living next to a nuclear generating facility and its stored spent fuel. The nuclear facility occupies land that once belonged to the tribe, but is no longer accessible or usable to the tribe. Moreover, the tribal community and leadership are deeply concerned about the health and safety implications for residents of living so near to the nuclear facility. Another concern shared by leadership is that there are limited evacuation options for the community in the event of a nuclear incident. Both the reservation and the nuclear plant are located on a peninsula surrounded by the Mississippi River and a large chain of lakes, with only one road that leads out of the area. Additionally, the tribe's sentiment about the plant is inextricably linked to a long and painful history of how the Mdewakanton people have been treated historically. The Communitv's History with the Prairie Island Nuclear Generatinq Station The Prairie Island Nuclear Generating Station was originally expected to be a natural gas or coal-fired power plant. An article in the November 19, 1958, issue of the Daily Republican Eagle stated that "[Northern States Power] Company [was] planning a million kW steam plant on Prairie Island" in the late 196Os or early 197Os, with no mention of nuclear power.33 According to the tribe, the Mayor of Red Wing at that time was a proponent of nuclear technology and played a key role in the plant's shift to nuclear fuel. Prior to the plant's construction, the land it occupies was part of Burnside Township,34 which was part of the Prairie Island Indian Community reservation. The City of Red Wing and Burnside Township were consolidated into a single City of Red Wing in 1971, which meant that Red Wing then received property tax revenue from the plant. According to interviewees, Northern States Power (NSP), now Xcel Energy, received a right-of-way for a portion of Sturgeon Lake Road (the only road in or out of Prairie Island) from the Bureau of Indian Affairs (BIA) for just over $100. The BIA has a fiduciary role to protect and improve the trust assets of American Indians, Indian tribes, and Alaska Natives. According to those interviewed, BIA representatives likely never even visited the Prairie Island Indian Community until the 198Os. "Their fiduciary responsibility is to protect the tribe," one 31 The Prairie Island Indian Community did not receive any financial benefit from the plant until 2003. In 2003, the Prairie Island Indian Community and Xcel Energy entered into an agreement that the company would provide an annual payment to the tribe to be used to purchase additional tribal lands further away from the nuclear plant. Currently, the tribe receives $2.5 million each year. A full description of the settlement agreement can be found in the June 23, 2016, Order by the Minnesota Public Utilities Commission in Docket Number E -002/M-15-922. 33 November 19, 1958. "Huge Steam Power Plant to Be Constructed by Northern States Power on Prairie Island." Daily Republican Eagle. 34 "Map of Burnside Township: Townships 113 & 114 N; Range 15 W of the 5th PM. [Page 7: Atlas and farmers' directory of Goodhue County Minnesota]." Minnesota Historical Society Collections. http://collections.mnhs.org/cros/largerimage?irn=10221182&catirn=10870072&return=q%3DBurnside%2520Tow nship 48 council member said. "That doesn't mean bringing in a power plant next door. Obviously they didn't do their job, and they still don't do their job." Tribal Council President Shelley Buck explained, "We didn't have the money or the education to fight this." Vice President Lucy Taylor went on to say, "Our people had no idea what a nuclear plant was." Taylor remembered her grandmas selling beads for food. "They were just trying to survive," she said. "They picked on a community that couldn't fight back. NSP [at that time] had sited locations in Wisconsin and others — but people raised hell there." Two of the tribe members interviewed remember the construction of the plant. Vice President Taylor was one of them. "When they first decided to site the plant, the tribe wasn't consulted at all. We were then told that it would be a steam generation plant. People down here were recruited to help build the thing. I remember my uncle telling me he was excited because it was a job opportunity. People were thrilled to have these labor opportunities. The tribe didn't have high education — so these were good jobs." However, this economic opportunity was only temporary. According to the council members, tribe members were only employed during the construction — they were not offered permanent jobs at the plant after it was finished. Taylor stated, "The day it was done, they were fired." Vice President Lu Taylor continued, "Growing up, my dad and uncle were given jobs building the plant. They helped build the plant. They were let go as soon as construction stopped. They were not continued on at the plant as others were." Plant jobs, or the lack thereof, were important given the economic conditions and lack of economic opportunity in the community. Tribal Council Treasurer Jonny Johnson stated, "The opportunities for our male tribal members were to work on the rail or for [NSP]. I remember when we were struggling to put food on the table. With income [from working to build the plant], I remember the first time we were actually able to buy food." "Growing up here, we had to fend for ourselves. Many had to stand in the welfare lines," Vice President Taylor shared. At the time that the power plant was constructed, the Prairie Island Indian Community had little to no running water or sewer systems and no electricity. Vice President Taylor went on to say that as a result of the poor living conditions, her sister got hepatitis when they were children. "These were the conditions we were living in," she said. "A lot of people can talk about their childhood and about how good they had it — but not one person who grew up here through the '60s and 70s will say that." The plant became the community's backdrop. Taylor and Johnson described the loud sound that came from the steam tower vents, which occurred every other hour, as "terrible." Two council members noted that the community received a donation to build a playground on the reservation in the 1970s. The playground was located directly under high-voltage power lines 49 coming from the plant. Taylor recalled, "We used to play a game of who could go up the slide the fastest. All of [the playground] was metal, and we'd see who could get up with the least shocks." Johnson added, "As kids we used to think it was funny when you would go down the slide and your hair would stand up straight." Taylor continued, "As a kid, you don't know what's going on." Children in Prairie Island Indian Community playing on trampoline with nuclear plant in background For hundreds of years, the land was home to the Mdewakanton Band of Eastern Dakota, ancestors of the Prairie Island Indian Community. One tribal member explained, "Our story is about history and the value of that. Prairie Island is very spiritual. There is a connection we have to the land. It is sacred to the Dakota people. It's threatened by something we didn't have a say in." There were burial sites on the land, many of which were destroyed or disturbed during construction of the plant. According to the tribal council members, the artifacts and remains that were uncovered during construction of the plant were sent to Hamline University — some, but not all, have since been returned to the tribe. Council President Buck stated, "We have no idea where the objects taken from the site went. People dug up our ancestors. We don't do that to other people." The tribe has concerns over other burial grounds that are located within the 50 boundaries of the plant that have not yet been disturbed, but could be in the eventual decommissioning of the plant. The Prairie Island Indian Communitv Today Today, the community's primary concern is the health, safety, and well-being of tribe members living on reservation land. "We are the closest community in the entire nation to a nuclear plant and dry cask storage full of spent nuclear fuel — currently there are 44 [casks]. The effects that this community feels are greater than any other community in this nation," explained Council President Buck. The community says their cancer rates have gone up in recent years, particularly of the brain and the thyroid. They worry that the proximity of the plant and the stored spent fuel may be to blame. Johnson said that his sister lives across the street from the plant and all nine of the dogs that she has owned have died prematurely of tumors. "People say our change in diet is the cause," Council Secretary Nicci Lehto commented, "but dogs don't smoke or eat McDonalds. Why do these dogs have tumors too? Especially thyroid tumors are common here." Being so close to the power plant is a constant source of anxiety for people living on the island. "A lot of people you're interviewing for this study will think about dollars and cents, dollars and cents. For us, it's a different story," explained Secretary Lehto. "There is a psychological impact here. When 24 hours a day you have [the plant] in the back of your mind. When you come out of your home, when you have a barbeque and feel that mist coming off the nuclear power plant — that's a psychological impact. When you lay your head down at night and you have nuclear power plant that's 600 yards away from your pillow.... Wherever you go, the plant is there. You bring a new baby home, you see the plant. You bury your grandma and the plant overlooks it. And yet if it decommissions then you know that your ancestors will be going off to Red Wing or we don't even know what will happen to them. It's not about dollars and cents. It's about emotions and history and culture and things that cannot be monetized." According to the tribe, researchers at the University of Minnesota conducted a study in the 1990s to understand the psychological and social implications for children in the tribe living close to the nuclear power plant. Several of the interviewees had children who participated in the study. Vice President Taylor stated, "Our kids were worried that something would happen and there would be no home or parents for them to come back to because of the plant." Fears of a nuclear accident are heightened because the federal Lock and Dam No. 3 frequently causes flooding in the area, sometimes blocking access to the island's only permanent evacuation route .31 Darelynn Lehto, director of housing for the tribe, stated, "We have tribal members that don't want to live here because of our flooding and the proximity to the nuke plant." Even aside from flooding, Darelynn Lehto voiced traffic and safety concerns around the roughly 127 families, 300 plant workers, and 1,700 casino employees attempting to leave the island at once in the event of an emergency. 31 In 1938, the U.S. Army Corps of Engineers built Lock and Dam No. 3, which flooded Prairie Island Indian Community land, reducing the tribe's livable area and creating a larger floodplain. 51 In 2018, the Federal Emergency Management Agency conducted its biennial Emergency Response Drill exercise at the Prairie Island nuclear plant, the results of which bore significant implications for the community. The drill exercise, which centered around a leak scenario, revealed that the Prairie Island Indian Community would be left in an "exclusion zone" in such an event, displacing tribe members, residents, employees, and businesses for two years. The exclusion zone included the Treasure Island Resort and Casino, which is the community's livelihood, the largest taxpayer in Goodhue County, and the second biggest hotel in Minnesota. An incident at the plant would threaten not only the health and safety of tribe members, but also their prosperity. In the past, Xcel Energy has not always notified the community of emergencies that occurred at the plant. In mid -1979, a tube ruptured in a steam generator at the plant and an emergency was declared. Workers were told to evacuate the facility and island. In interviews, members of the tribe recalled seeing vehicles from the plant kicking up dust as they sped off the island, only to learn much later that that an emergency had been declared. Again in 2008, a chlorine gas leak from a steam generator forced a 12 -hour evacuation at the plant. The tribe was notified of this incident right away, but off-site news stations called it a radiation incident, and some schools shutdown, adding to the general confusion." The community's relationship with Xcel Energy has improved dramatically in recent years. Members of the tribe expressed feeling more informed about refueling events, possible incidents, and other updates. Tribal President Buck said that now, she is able to call or text the current regional President of Xcel Energy, Minnesota, South Dakota, North Dakota, Christopher Clark, directly when she needs to. He also visits the community regularly to meet with the Tribal Council. One council member said, on the tribe's current relationship with the utility, "Now our communication is a lot better. What was it like in the past? Terrible! It was horrible." Vision for the Future Ideally, the tribe would like to see the plant decommissioned, the nuclear waste removed, and land restored to its original state and returned to them. "If the plant closes, the tribe should take back that land and the state and federal government should clean the site up and restore the land," said Housing Director Darelynn Lehto. Removing the nuclear waste from Prairie Island is a critical component of the tribe's vision for the future. The tribe wants to see all of the nuclear waste currently stored on Prairie Island moved to a permanent repository, as promised by the federal government during nuclear energy's proliferation in the 1960s and 1970s. However, the council members are wary of a ""Nuclear Positions: Prairie Island Nuclear Power Timeline." Prairie Island Indian Community. Accessed October 22, 2019. http://prairieisland.org/policy-positions/nuclear-positions/#squelch-taas-accordion-shortcode-content-0 52 plant closure because they understand the challenges of relocating nuclear waste. Secretary Lehto expressed concern that if the plant closed before a new storage location has been established, there would be less attention paid to maintaining and ultimately removing the spent nuclear fuel being stored on-site. Another important part of the tribe's vision is that the remaining burial mounds remain protected if the plant is decommissioned. Continued communication from Xcel Energy is also very important to the tribe. Darelynn Lehto explained, "I would expect Xcel Energy staff to staff community meetings with the Prairie Island Indian Community and to manage the community relations and let them know directly what's going on. It would ease a lot of the tension that currently exists because of [Prairie Island Indian Community] being left out." The community would also like to see more research studies into the short-term and long-term health implications of living so close to a nuclear power plant and nuclear waste storage. Finally, the Prairie Island Indian Community's future vision includes the entire community relying on net -zero carbon energy. The tribe has already hired a consultant to model strategies required to reach this goal, which would include demand response, energy efficiency, and solar photovoltaic developments on site. The tribe is particularly interested in adding solar over the parking lots of Treasure Island Resort and Casino.37 The tribe is seeking funding from the Renewable Development Account (RDA) via the Minnesota legislature. The state legislature requires Xcel Energy to pay $500,000 per year per storage cask at the Prairie Island plant (and $350,000 per cask per year stored at Monticello) into the RDA. Grants are awarded out of the RDA to fund innovative renewable energy projects. Thus far, the Prairie Island Indian Community has not received any grant funding from the RDA. One council member said, describing the community's hopes for the future, "We would like to see the tribe obtain RDA funds so that [we can] transition to net zero." 31 Orenstein, Walker. April 3, 2019. "The Prairie Island Tribe wants to get to net -zero emissions. Its biggest roadblock may be house DFLers." MinnPost. https://www.minnpost.com/environment/2019/04/the-prairie-island- tri be-wa nts-get-to-net-zero-em issions-its-biggest-road block-may-be-house-dflers/ 53 Red Wing Background Information Table 6: Prairie Island Nuclear Generating Station Quick Facts Power Plant Information Power plant fuel type Projected closure date (unit respective) Generation capacity Plant employees Average annual plant employee income 38 City Information City population • of plant workers residing in city • of city's tax base from power plant County Information Goodhue County population • of plant workers residing in county • of county's tax base from power plant School District Information % of school district's tax base from power plant Nuclear 2033, 2034 1,100 megawatts 600 $109,023 16,500 31% 54% 46,304 39% 22% 40% 38 Average annual plant employee income was calculated using 2018 data provided by the utility. 54 Red Wing is located on Minnesota's eastern border in Goodhue County, along the Mississippi River, about 60 miles from the Twin Cities. Red Wing has a population of approximately 16,500.39 Red Wing is home to the Prairie Island Nuclear Generating Station, which has two pressurized water reactors that generate about 1,100 megawatts combined. The Unit 1 reactor started operating in 1973, and the Unit 2 started operating in 1974.40 The two units are licensed with the Nuclear Regulatory Commission to operate through 2033 and 2034, respectively.41 Xcel Energy built a dry cask storage facility at Prairie Island in 1995, which also operates under a license from the Nuclear Regulatory Commission. The Minnesota Public Utilities Commission approved on-site storage of up to 64 casks and other equipment needed for storage. Currently, the storage facility holds 40 casks.az The Prairie Island Nuclear Generating Station employs approximately 700 plant workers, 31% of whom reside in Red Wing and 39% of whom reside within the county. Utility property tax revenue from the plant makes up about 54% of Red Wing's annual tax base. Xcel Energy has not yet announced whether it will seek to extend the Nuclear Regulatory Commission license for the Prairie Island Nuclear Generating Station. If the plant's license is not extended, the Prairie Island Nuclear Generating Station units would close on or before 2033 (Unit 1) and 2034 (Unit 2). Xcel Energy has stated that it is working with federal authorities to encourage the development of a permanent, off-site storage facility to house used fuel from nuclear facilities around the country as an alternative to its current practice of on-site dry cask storage.as Findings from Interviews and Community Survey The study authors conducted a survey and multiple interviews with Red Wing residents, community leaders, and local government officials to gather information about how individuals and organizations are thinking about and planning for an eventual retirement of the Prairie Island Nuclear Generating Station. Twelve Red Wing community members participated in the community survey. In-person interviews with Red Wing's local government officials included Red Wing Mayor Sean Dowse, Goodhue County Commissioner Paul Drotos, Red Wing School District Superintendent Karsten Anderson, and Red Wing's Administrative Business Director Marshall Hallock. Interviews with 39 Estimated by the U.S. Census Bureau in 2017. a0 "Prairie Island Nuclear Generating Station." Xcel Energy. Accessed July 15, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear/prairie_island " "Nuclear Energy — A Clean Energy Future." Xcel Energy. Accessed July 15, 2019. https://www.xcelenergy.com/staticfi les/xe/Corporate/Corporate%20PDFs/PI_license_renewal_fact_sheet_extern al.pdf 41 "Nuclear Energy." Xcel Energy. Accessed July 15, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear 43 "Nuclear Energy." Xcel Energy. Accessed July 15, 2019. https://www.xcelenergy.com/energy_portfolio/electricity/nuclear 55 Red Wing community members included two local business owners and the leader of a local arts nonprofit. Without exception, Red Wing interviewees and community survey participants emphasized the many assets of the Red Wing community. From its scenic bluffs and riverfront to the iconic Red Wing Shoes company and Lock and Dam No. 3, Red Wing residents find a lot of reason to love their city, as well as its engaged volunteer network, small-town feel, and vibrant arts community and economy. While the Prairie Island nuclear plant is not directly responsible for those community assets, it has played a significant role in making the city what it is today. "I don't know Red Wing before the plant," said Marshall Hallock, Red Wing's administrative business director. "You have generations that have spent careers there. It's hard to compare Red Wing to what it was before that." Community survey participants and interviewees expressed mixed optimism and concern over the Prairie Island Nuclear Generating Station's approaching end of license date. The following describes community members' comments and discussion from interviews and survey responses. Host Community Story Utilitv Contributions to the Tax Base Tax revenue from the Prairie Island nuclear plant makes up a significant portion of Red Wing's city and school district tax bases, as well as Goodhue County's tax base. That revenue amount, however, has fluctuated significantly over time. In the early 2000s, tax revenue from the plant was at a low. Legislative reforms to the State's property tax system and changes at the Department of Revenue for utility valuation rules, along with normal asset depreciation, resulted in Xcel Energy paying significantly less in property taxes for the plant. In 2012, Xcel Energy began making significant investments in the plant, replacing the generators and other original components as well as improving safety features. The market value of the Prairie Island plant doubled from 2012 to 2017, and its property tax obligation increased dramatically." As noted above, today revenue from the plant accounts for approximately 54% of the City of Red Wing's property tax base, 40% of the Red Wing School District tax base, and 22% of the Goodhue County tax base. The plant's tax revenue primarily goes toward expenses related to general operation for the city, county, and schools. However, the City is using some of that tax revenue strategically to invest in upgrading and renewing its aging infrastructure. ""Red Wing 2040." City of Red Wing. Accessed August 9, 2019. http://www.red- wing.org/DocumentCenter/View/509/Red-Wing-2040-Powerpoint-PDF 56 According to Red Wing's Administrative Business Director, Marshall Hallock, "A significant portion [of taxes received from Xcel Energy] go to fund daily operations, cops, firefighters, just guys like me that are funded out of the general fund. But a more significant thing that our taxes are funding are all the capital projects that we've undertaken to try to position the community for success going forward." Prior to the recent major upgrades to the nuclear plant, nearly all the tax revenue the City received from Xcel Energy went to the general fund to pay for daily operations. Today, the previous base of tax revenue from the plant still goes to the general fund for basic operations. However, the additional revenue that the City receives as a result of the upgrades goes toward significant capital renewal and investments. The City is investing in its infrastructure and paying down those investments today in preparation for the power plant's eventual end of license. It is important to note that Minnesota cities face limitations on saving tax revenue to use in future years. Hallock explained, "It would make sense for us to keep levying and stockpile a war chest to use in the future. We're not allowed to do that. What we do is levy on current year expenses." He continued, "It comes up a lot as I talk to the public, `Well, why don't you put aside a bunch of money right now?' But we can't over -levy to put a bunch of money away for future years. The state auditor would come knocking." Given that limitation, rather than saving money for future use, the City is buying down debt associated with its investments in infrastructure. "The City gets credit for investing now and taking advantage of the revenue they have," said County Commissioner Drotos. "The City knew in advance that Xcel would invest in the plant and that would increase the plant's valuation," explained the Commissioner, who previously worked at Xcel Energy and more recently served as Red Wing's environmental officer. "They also knew that infrastructure was crumbling. They decided to make investments while Xcel was still contributing to the tax base." Hallock elaborated on the strategy, "We're trying to invest in capital assets without increasing our operating expenses." This includes redoing the streets, fixing water and sewer mains, fixing public buildings with leaky rooves, and investing in building efficiency to lower costs. "We don't want to wait until the Xcel tax base is gone and this work falls solely on residents. Red Wing took on debt to invest in all this, but we'll have paid it off in the next eight years." Commissioner Drotos said this is a model he hopes to bring to Goodhue County. "The cost of roads and bridges keeps increasing," he said. "A mile of pavement costs about a $1 million and we have over 400 miles. Climate change is already creating issues. We had roads this spring that exploded from flooding. That's a concern when 22% of the county's revenue won't be there eventually." The Prairie Island nuclear plant also contributes substantially to Red Wing's school system, and though the school district would not see a shortfall in funding if the plant retired, the amount of school funding currently provided by Xcel Energy would fall to residents and local businesses. The school district recently passed a $22 million referendum to upgrade facilities over the next eight years, while the power plant's property taxes are available. "Xcel is paying 40% of that [referendum amount]. If Xcel wasn't here, then everybody else would have to pay the debt 57 service payments," explained Red Wing School District Superintendent Karsten Anderson. He went on to say that where the tax revenue for the school district comes from is important for maintaining support for continued funding for Red Wing's schools. "If Xcel wasn't here, it absolutely would have lessened the chances of that [referendum] passing." Superintendent Anderson also discussed the impact of potentially losing students in the district due to a plant closure, noting that a lot of the plant employees have kids in the district. "If the plant closed, it would have a dramatic impact on the school district. And as the school goes, so goes the community. People move to better districts so the housing market crashes and the economy dominos." Social Contributions of the Utilitv and Plant Workers Survey respondents and interviewees stressed the vital role that power plant employees play in the Red Wing community. According to data provided by Xcel Energy, approximately one-third of Prairie Island nuclear plant employees live within the city of Red Wing. These employees are highly skilled and paid well -above the area median, providing both economic and social benefits to their community. During one interview, a local business representative stated, "Having a nuclear power plant brings in an educated workforce to the community with a six -figure salary." These highly educated and highly paid employees invest in their own properties, spend money at local businesses, and support local government investments in schools, infrastructure, and advanced technology. "The plant employees have created residual value in the community by investing in their homes and properties. That won't go away overnight," said Goodhue County Commissioner Paul Drotos. "Xcel brings people into the community that demand better education and services. For example, Red Wing was early to expand internet technology in the area. It's a progressive community." Additionally, Xcel Energy and Prairie Island nuclear plant employees provide vital support for Red Wing's local nonprofit organizations, including the United Way of Goodhue, Wabasha, and Pierce Counties; Hispanic Outreach; Every Hand Joined; and the YMCA. According to one survey respondent, "As a nonprofit leader, my agency benefits greatly from [Xcel Energy's] commitment to community. It would be devastating to the community to lose them." This survey participant went on to say that if the nuclear plant closed, several local nonprofits would likely have to close their doors as well, noting that this would result in a gap in the services that they currently provide for the community. Interviewees specifically discussed the substantial contributions that Xcel Energy and its employees have made to Red Wing's strong arts community. "From an arts perspective, [Xcel Energy is] a great partner," said Mayor Sean Dowse. "Over the years, they've given thousands a year in ticket subsidies for students and kids to go to Sheldon Theatre matinees." Xcel Energy also donates annually to Red Wing Arts, a nonprofit with the mission to support an arts culture 58 and appreciation for the work of local artists.45 According to Red Wing Art's Executive Director Emily Guida Foos, Xcel Energy makes up 5%-10% of many local organizations' total revenue. "Everywhere you look, Xcel Energy and Red Wing Shoes are the two funders," Guida Foos said. "Without them, other organizations wouldn't have the confidence to contribute funds as well." The power plant and its workers also support local businesses in town. "Plant workers have been here for so long and are so integrated to the community that it's hard to know what Red Wing might be like without the plant. There are small businesses that work with the plant and may not even acknowledge how much they rely on it," commented Superintendent Anderson. Interviewees noted that welding shops and other trades and businesses receive significant revenue from the power plant. However, the exact economic value provided to local business is hard to quantify. "Even think about Red Wing Shoes. Everyone at that plant needs a pair of steel -toe boots," noted a Red Wing business owner. Other Important Communitv Considerations Interviewees as well as nearly all survey respondents discussed Red Wing's shortages of housing, particularly for affordable housing, and childcare. Though these issues are not directly connected to the Prairie Island nuclear plant, they constrain current and future economic growth opportunities. "We're behind on workforce housing," Mayor Drowse admitted. "Employers are consistently down 20 people for hiring, and Treasure Island Casino is down a hundred. Some people who want to live here can't find a place to live." With a growing population of retired residents, some of the City's efforts to attract a new generation of workers and diversify its economy have been stymied by the lack of housing. "Housing variety doesn't exist here," said one interviewee. "What you're looking for doesn't exist, or if it does, you have to be the first one there because it will sell." When asked about the greatest needs in their community, one resident responded, "Affordable housing, affordable childcare." Another respondent reiterated the point, "Our community is very short on housing for lower-income workers and childcare." Transition Efforts and Vision As discussed above, Red Wing is already preparing for an eventual plant retirement by using some of the tax revenue it receives from the plant to strategically pay down infrastructure investments while the revenue is available. It is important to note that while this strategy may reduce the need for a future tax increases to pay for capital investments in infrastructure, it does not address a loss in revenue for general operations. The City, County, and school district will still have to address a significant loss in funding along with a number of other issues if the Prairie Island plant retires. " "Our Mission & Vision." Red Wing Arts. Accessed October 7, 2019. https://redwingarts.org/mission-vision 59 Nuclear Waste Storage As noted above, spent nuclear fuel is stored on-site at the Prairie Island facility. Many interviewees and survey participants noted concerns about the future of that nuclear waste. Study participants recognized the challenges of relocating the stored spent fuel given federal inaction in developing a permanent storage facility and noted concerns related to future land use options and redevelopment opportunities. "The community would be very upset if the spent fuel was indefinitely left there. A huge concern of the community is if Xcel leaves, what happens to the waste? Will they just leave it here?" stated one community member interviewee. The City of Red Wing is actively looking for options to remove and relocate the stored nuclear waste. "We're participating in any venue we can to remove that waste," said Hallock. This includes participating in the Nuclear Waste Strategy Coalition, a collective of cities, electric power providers, and state regulators that seeks to secure a timely, safe, and cost-effective storage site for nuclear fuel waste in a centralized interim storage facility or a permanent repository using the federal Nuclear Waste Fund.46 In a separate interview, Mayor Dowse stated that relocating the spent nuclear fuel was a top priority. In thinking about the potential for extending the plant's current license, he recognized the difficult situation that the Prairie Island Indian Community faces with respect to the stored nuclear waste. "They don't want to see 40 -plus storage casks 600 yards from them. It should be tough for the state to tolerate that too ... and even Red Wing may have a problem with it." Diversifvina the Economv The City of Red Wing is considering ways it can attract new businesses and community members to diversify its reliance on the power plant for tax revenue. The City's 2040 Comprehensive Plan references its heavy tax dependence on the Prairie Island nuclear plant and the need to consider a future without that revenue source. In all interviews and survey responses, there was a general sentiment that business diversification is possible and essential going forward. "The impact [of a potential plant closure] is going to be there regardless," said one community member interviewee. "It's what can you do to blunt that. Expand employment and diversify employment. Make Xcel a smaller piece of the economy as a share." Many interviewees agreed that Red Wing's creative community and scenic setting has the potential to attract innovative new possibilities to the city. One survey respondent offered a suggestion, saying, "Tourism should be strengthened [in Red Wing] with a more integrated approach to recreational assets and the creative economy." The Mayor hopes to see new businesses emerge and grow from the local Minnesota Southeast Technical College campus. He also stated that he would like to see more immigrants settling in Red Wing to support new industries and enjoy the natural and cultural amenities the area has to offer. "Small cities in cold 46 "Member Organizations." Nuclear Waste Strategy Coalition. Accessed October 7, 2019. http://thenwsc.org/about-us climates, as I understand it," he elaborated, "need a strong immigrant community to stay vital. We've got to get over this idea that immigrants are a threat. Immigrants are going to save this country, as they always have." The City of Red Wing also sees itself continuing to play an important role in Minnesota's clean energy economy. County Commissioner Drotos said, "I would like to see a resurgence of people who are hungry for knowledge, education, and success come to Red Wing. The clean energy economy can come here. The security, infrastructure, and the workforce are all here. I think we are poised for a technological economy in the energy field — maybe nuke, maybe something else. I'm not in favor of replacing [the Prairie Island plant] with gas. That reactor is going to be done when it's done, but there are other things out there." Mayor Dowse also said that he hopes to keep the City's strong relationship with Xcel Energy. "We don't ever want to lose them. We want to help Xcel reach their carbon goals and we want them to reach 100% carbon free by 2050. Nuclear has got to be a part of that for baseload power." Uncertain Future According to the City, its biggest obstacle in planning and implementing its transition strategy is uncertainty. While the community holds a resounding hope that Xcel Energy will seek to relicense the Prairie Island nuclear plant, there is no guarantee that the company will or that such a request would be approved by regulators. The Prairie Island nuclear plant's license is not discussed in Xcel Energy's current integrated resource plan filing, so the community will have to wait for the next resource plan for an update. City Business Administrator Hallock commented, "I will welcome a decision on the plant either way so that the city can have certainty. Once a decision is made, it will mobilize the community." "Together, we're going to have to figure out with Xcel and the State how we will survive this," said Mayor Dowse. 61 SECTION 3: POWER PLANT WORKERS AND ORGANIZED LABOR Power plant workers will be the individuals most affected by a power plant retirement. Plant workers, whether direct utility employees or employees of contractors, devote their careers to working in and on power plants. Power plant jobs are typically specialized, high paying, and stable — an increasingly rare combination in today's economy. Workers and their families face great uncertainty around power plant retirements regarding how, and even whether it will be possible, to replace their jobs and incomes. Recognizing this, the study authors conducted interviews with the labor unions that represent power plant workers. Labor unions represent their members in negotiations with employers on a wide range of issues and also provide members with training and job placement and relocation support. Interviews were conducted with the International Brotherhood of Electrical Workers, Laborers' International Union of North America, and the International Brotherhood of Boilermakers to better understand the perspective of power plant workers and the effects that Minnesota's energy transition has on them. The following description of interviews with labor unions aims to illuminate their perspective and the effect that a power plant closure may have on workers and the unions that represent them. International Brotherhood of Electrical Workers The International Brotherhood of Electrical Workers (IBEW) is a labor union that represents electrical industry workers in the United States and Canada, including plant operators, wiremen, line workers, and other employees of public utilities. Five different IBEW local unions represent workers in each of the five Minnesota power plants included in this study. Representatives from each of those five locals participated in an interview for this study. on International Total Short-term Power Plant Brotherhood of Building Permanent Maintenance Electrical Trades Unionized Plant Workers Workers Workers Sherburne County 250 50 300 150-200 Generating Station Boswell Energy 116 0 116 10 Center Monticello Nuclear 185 15 200 230 Generating Station Allen S. King 75 10 85 75-100 Generating Station Prairie Island Nuclear 322 69 391 230 Generating Station Power plant workers will be the individuals most affected by a power plant retirement. Plant workers, whether direct utility employees or employees of contractors, devote their careers to working in and on power plants. Power plant jobs are typically specialized, high paying, and stable — an increasingly rare combination in today's economy. Workers and their families face great uncertainty around power plant retirements regarding how, and even whether it will be possible, to replace their jobs and incomes. Recognizing this, the study authors conducted interviews with the labor unions that represent power plant workers. Labor unions represent their members in negotiations with employers on a wide range of issues and also provide members with training and job placement and relocation support. Interviews were conducted with the International Brotherhood of Electrical Workers, Laborers' International Union of North America, and the International Brotherhood of Boilermakers to better understand the perspective of power plant workers and the effects that Minnesota's energy transition has on them. The following description of interviews with labor unions aims to illuminate their perspective and the effect that a power plant closure may have on workers and the unions that represent them. International Brotherhood of Electrical Workers The International Brotherhood of Electrical Workers (IBEW) is a labor union that represents electrical industry workers in the United States and Canada, including plant operators, wiremen, line workers, and other employees of public utilities. Five different IBEW local unions represent workers in each of the five Minnesota power plants included in this study. Representatives from each of those five locals participated in an interview for this study. on IBEW local unions represent hundreds of workers across these five power plants. IBEW members are high -skilled workers who have spent two to four years in apprenticeships with additional training and education throughout their careers. Typical occupations for IBEW members in Minnesota power plants include electrical maintenance workers, equipment operators, plant engineers, instrument and controls technicians, and coal yard workers. IBEW's leadership and membership pay very close attention to proposed and approved power plant retirement dates. The majority of full-time workers in Minnesota's utility -owned power plants are members of the IBEW. Thus, IBEW's local unions, members, and members' families will be among the most affected by power plant retirements in the state. "In short, anyone working full-time at the plant is likely an IBEW member," summarized one IBEW representative. "We're the ones that will be most affected," another representative said. "We're in those plants 24/7." IBEW's top concern regarding power plant closures is the loss of jobs for its members. Similarly, IBEW's top priority in the face of a power plant closure is ensuring that all of its members retain or find employment in jobs that allow them to maintain the same quality of life as they had in their previous position. That includes comparable wages, benefits, and hours, as well as a working location that allows members to return to their homes and families between shifts. As Minnesota reduces the number of central power plants in the state, the union's effort to transition laid -off workers to similar positions within other plants will become increasingly difficult. Moreover, the high-quality jobs within utility -owned central power plants — in terms of pay, benefits, and stability — are exceedingly rare elsewhere in the energy industry and as well as outside of it. Moving potentially hundreds of laid -off workers to positions of comparable quality outside of power plants would also prove challenging. Strategies for Dealing with Plant Closures Most of the union's business representatives and managers interviewed for this study have experience with power plant downsizing or closure in the past. "Our number one goal is to place those members so that they are gainfully employed and not laid off." Another representative added, "So far we've been successful in doing that." However, most of the previous closures with which the union has experience modeling and negotiating agreements were smaller plants. The pace and scale of Minnesota's current energy transition will strain the union's traditional strategies for managing layoffs. During small or more isolated plant closures, the union would often seek out similar positions for members in other utility -owned power plants. That strategy is less viable in the face of multiple plant retirements in a similar timeframe, with far fewer replacement plants coming online. "A machinist at a coal plant could be a machinist at a nuclear plant. In the past, we had options to move people to other sites. We don't have that anymore," said one representative. The Boswell plant representative stated, "Boswell operations folks are highly knowledgeable, but if they can't 63 move to another plant with some sort of boiler, there's little value to their skill set. If you're a plant operator, there are very few opportunities for you unless you get retrained." Retraining can be an option for plant workers who face layoffs and may be an especially good fit for younger workers who have years or decades of time to pursue a new career. However, investing in additional years of retraining may be unattractive for workers who are nearing retirement. IBEW's goal is to ensure that workers who are retraining are doing so for jobs of comparable quality to those they are leaving. IBEW indicated that they do not know of opportunities for members to retrain for comparable quality jobs outside of the industry, and electric utility positions are decreasing in number overall. Another strategy of the unions is to move workers from one state to another for work in their specialty. This is also becoming less effective, as states across the country are facing the same energy transition as Minnesota, moving away from centralized generating plants toward more renewable energy resources. Even when possible, this strategy of moving workers across states is typically a last resort because it requires families to relocate. Retention bonuses can assist workers who face future layoffs and also help keep experienced staff on the job and plants operating smoothly through plant retirement. IBEW representatives stated that they have asked Xcel Energy about retention bonuses for workers at plants slated for retirement, but that the utility has not yet engaged in those conversations. "[Retention] will be a problem," one representative explained. "If people say 'we have to save ourselves' then you'll have an inexperienced workforce operating the plant." Experienced, knowledgeable operators are needed at a plant site until the very last day of operation. Workers who stay through plant retirement, however, may be more likely to experience a gap in employment. IBEW and both utilities involved in this study have agreed to some wage protections for workers in the event of a plant closure. However, any further wage protections, job transfers, or support for workers will be determined through future negotiations. As one representative noted, "Ultimately, [the utilities] have to bargain the effects of any closure with the unions." Workers Nearing Retirement Approaching closure dates for Minnesota's regulated power plants creates special challenges for workers nearing retirement age but not yet able to retire. "[One] of the biggest issues we face is that people will be 50 years old when the plant closes. They invested their whole career and retirements into those plants." These workers will not have earned full or sufficient retirement benefits and may be limited in the types of jobs they could transition to as well as opportunities to retrain for a new role. Based on proposed and approved retirement dates for the power plants in this study, IBEW representatives expect that there are a significant number of workers who fall into this category. 64 One union representative for the Allen S. King plant stated, "[Members are] nervous because if the plant goes in 2028 or sooner, I'm going to have about 47 people or so that are 50 years old and need seven to eight more years to finish up." A representative for the Sherco plant estimated that if the plant retired in 2030, as proposed by Xcel Energy, about 95 people would have one to 10 or more years left before they could retire with full pension. One representative explained, "If I'm 50 years old, my pension will be crap. After 50, your average earnings would be higher, and that's where most of your retirement is built up. It's like a hockey stick [graph]." Another representative added, "They'll still get their retirement, but it's going to be a much smaller pension than what they would have had. So their lifestyle will have to change dramatically." Additionally, the uncertainty around power plant closure dates makes career and retirement planning difficult for workers. The representative from the Boswell plant stated, "At Boswell, we have daily conversations with members that view [plant retirement] as a moving target. Minnesota Power wanted to keep [Boswell's Unit 1 and Unit 2] open longer but the [Public Utilities Commission] had them shut down sooner because the investments were so costly to keep it running. It's hard for [workers] to make career decisions because seven years earlier makes a big difference." Transferring workers who are nearing retirement age to other open positions at the utility can pose challenges as well. One representative noted, "You take a guy that's 50 years old that has been an operator his whole life, and now you're going to move him to the line or construction. It's going to be way more physical. To learn how to be climbing polls at age 50, you tell me how that's going to go." Worker Opportunities in the Energy Sector Going Forward To date, IBEW has yet to see evidence that the clean energy industry will replace the number and quality of jobs associated with utility -owned power plants. Interviewees cited several reasons for this. First, the utilities often buy solar and wind farms after construction with a five- year contract for continued maintenance with the third -party developer. IBEW representatives noted that often these are built with nonunion labor and therefore are maintained by nonunion workers. Second, solar and wind fields require very few permanent jobs for operation and maintenance. The majority of jobs associated with wind and solar are temporary jobs during the construction process. One representative stated, "Permanent green jobs are essentially a myth." He continued, "Minnesota Power put up 500 megawatts of wind and through that we gained four members. Most was built in North Dakota largely with nonunion workers and is still staffed nonunion." The IBEW representatives admitted that they have been caught off guard by the pace of Minnesota's transition toward wind and solar generating 65 resources. "Clean energy really started getting pushed around 2005. Everyone thought it couldn't be done, yet here we are and half of the plants in Minnesota are gone." As a result of diminishing jobs in energy generation, some union representatives expect their membership to downsize and to potentially merge with other locals. "Local 23 will go down through the attrition," one representative said of the union representing workers at the Allen S. King plant. Others responded with, "We'll have to make decisions on increasing members' dues or look at merging with other locals, because we can't sustain that number and still serve the membership," and, "it will dramatically affect all of us." Support for Workers and Communities IBEW members expressed hopes that Minnesota's energy transition would include support from utility employers for IBEW members in finding gainful, quality employment. "Give them a soft landing and make sure they get retrained," one interviewee said. Other interviewees hope that clean energy organizations that have advocated for closing power plants would offer support for dislocated workers. Another representative suggested that there should be a state program offering a two-year degree to retrain workers displaced from power plant closures at no cost to workers. The representative for the Boswell Energy Center mentioned that the Iron Range Resources and Rehabilitation Board (IRRRB) could offer a good model to draw upon. The IRRRB has a retraining program for when manufacturing facilities or mines close. Instead of a property tax, these companies pay a production tax on what they extract or produce. Some of these taxes are then allocated for retraining and assistance for dislocated workers. IBEW interviewees also discussed the interconnectedness of impacts on workers and the communities that host retiring power plants. "It's going to be a huge issue for the communities," one representative stated. "Now towns will have to pick up property taxes within those [host] communities. And if our people are still living there, and they do find employment elsewhere, they're going to have lower wages and they'll be paying more in taxes. That's going to change those communities." Laborers' International Union of North America The Laborers' International Union of North America (LIUNA) represents workers in the United States and Canada. LIUNA members reflect a diverse array of workers that specialize in the construction and energy industries. In the context of power plants, LIUNA's workers are involved with building and decommissioning plants, nuclear refueling outages and dry cast storage, retrofitting plants for upgraded safety or for a natural gas conversion, as well as building renewable energy resources like wind and solar. The business manager of a LIUNA local union participated in an interview for this study, and a regional representative for LIUNA provided written input. LIUNA represents hundreds of workers who are employed with utilities, including Xcel Energy and Minnesota Power, and has a running contract for all of Xcel Energy's power plant facilities. This contract covers LIUNA members who are direct employees of Xcel Energy, in Xcel Energy's special construction department, as well as employees of specialty construction contractors who work on Xcel Energy facilities. In total, LIUNA estimates that 300-400 of its members work as an Xcel Energy employee or employee of a contractor. One LIUNA business manager said regarding their members' roles on-site at power plants, "Our laborers are there first and they're there last." Because of this, LIUNA's locals in Minnesota work closely with utilities and track their integrated resource plans to keep apprised of potential power plant closures and the resulting implications for their members. Energy Transition and Changing Opportunities Given the nature of LIUNA's members' work, they have the benefit of some continued opportunity even as large central power plants retire. As plants are either decommissioned or retrofitted, LIUNA expects to see a significant, albeit temporary increase in the amount of work available to its members. Nonetheless, working to build and upgrade fossil fuel and nuclear power plants is a significant source of work for LIUNA members. If power plants are decommissioned and not replaced, work opportunities for LIUNA members could diminish substantially over time. In the face of these diminishing opportunities in fossil fuel and nuclear plants, LIUNA is trying to think about the future and act proactively. The local union representative stated, "We take an `all of the above' energy approach." Both LIUNA's local and national unions are working to transition members to the renewable energy field, where they see an opportunity for union market share to grow. LIUNA's local representative stated, "As plant closures come down, and jobs go away after decommissioning, how do we ensure that our members have jobs on the renewable energy side? We want to make sure that our members on the fossil side that are losing jobs are able to maintain good -paying union jobs on the renewable side. We are trying to work with Xcel to ensure that that opportunity is available." LIUNA is especially interested in wind energy, which necessitates much more work for laborers than solar photovoltaic developments due to licensing and electrical codes. Locally, LIUNA coordinates and communicates with the operators, ironworkers, and millwrights' unions to say aware of upcoming and ongoing wind farm developments. Despite the opportunities that may come in the renewable energy sector, a lot of uncertainty remains. According to LIUNA's local representative, its members' biggest concern about power plant closures across the state is the loss of good, family - sustaining jobs. As the largest building and construction trade organization employed by Xcel Energy, LIUNA representatives are concerned that their members could disproportionately lose in Minnesota's energy transition. "A lot of our members at Xcel are very concerned about their jobs. They don't know what will happen when these jobs change," one LIUNA representative stated. 67 A major driver of uncertainty and concern for LIUNA and its members is that clean energy jobs have so far not been a one-for-one replacement for utility -owned power plant jobs. Even utility - scale renewable energy projects have often been built with non -local and nonunion labor. This affects both LIUNA members and Minnesota's local communities and workforce more broadly. The local LIUNA representative described, "We are trying to gain market share in the renewable industry, where much of it has been done nonunion. A lot of projects are not benefiting communities where they're being built in regard to jobs. [Developers] are bringing in a lot of out - of -staters, nonunion to build wind farms. They don't have prevailing wage attached to them, so they don't pay the area standard. They are undercutting." Recently though, LIUNA has seen increased local hiring for Minnesota's renewable energy projects. The regional LIUNA representative stated, "[It's] been changing rapidly thanks to hard work on both sides. We've seen significant efforts on the part of both utilities and clean energy developers to do a better job of creating high-quality opportunities for local workers. By our estimates, we've gone from a wind construction workforce that was less than 20% local (Minnesota or within commuting distance of project) in 2017 and 2018 to more than 60% local in 2019, and we expect the trend to continue into 2020." Community Impacts The local LIUNA representative, whose father was a union member who worked at Xcel Energy plants for nearly 30 years, spoke from personal experience describing the benefits that he, his family, and his community have experienced from the high-quality jobs and the tax base that utility -owned power plants provide. "Xcel Energy built up this whole area," he stated. "That's how I grew up. I had a very good childhood because we didn't necessarily want for anything. I had healthcare. I never had to worry about that. Xcel itself has sustained thousands of households in our communities." He went on to commend Xcel Energy for its ongoing work in the community, "In my mind it's incredibly important that as they brought forward this plan to shutdown Sherco early they have made an effort to help redevelop that area." He went on to say, "However, the businesses that are moving in aren't all using union contractors. If those were Xcel projects, they would have been ours. So these aren't just transitioning over one-for-one quality jobs." He spoke of one company that is considering moving into Becker, Minnesota — home to the Sherco Generating Station — with plans to power its facility with renewable energy. But the existing wind farm slated to serve that business was built with nonunion labor outside of Minnesota. Regarding communities' economic transition as power plants retire, the local LIUNA representative stressed the importance of maintaining well -paying jobs. "As the redevelopment happens, it's important that we take note of the jobs that we're losing and ensure that we're replacing them with well -paying jobs. When you're competing on costs the easiest way to compete is paying your employees less. [LIUNA has] a standard we set for all of our contractors to pay. This is something that has to be at the forefront of these jobs and the renewable energy economy coming in." LIUNA's Hopes for Minnesota's Energy Transition What does a successful transition look like for LIUNA members? First, LIUNA hopes that the plant sites do not stay idle for long periods of time before decommissioning. When the site contains an abandoned building, not only have people lost their former jobs, but no new jobs are transitioned into its deconstruction. "Leaving a plant dormant does very little for us," the LIUNA representative said. Further, as plants are decommissioned, LIUNA hopes "that Xcel will self - perform that work." More broadly, LIUNA hopes that state regulators, policy -makers, and Xcel Energy do as much as possible to ensure that energy infrastructure creates local jobs. LIUNA would like to see "the [Public Utilities Commission] attach a prevailing wage requirement to new [renewable energy] projects. The local labor hire reporting requirements were a big step in the right direction." Though LIUNA workers and contractors have an advantage over many other contractors — providing a more skilled workforce, which increases productivity and safety — it can be difficult to compete against contractors using low -paid, low -skilled, and often non -local workers for some contracts that focus primarily on cost. Boilermakers Local #647 Founded in 1936, the Boilermakers Local #647 (Local 647 or Boilermakers) is located in Ramsey, Minnesota, and serves Minnesota, North Dakota, and South Dakota. Local 647 is a construction lodge of the International Brotherhood of Boilermakers, Iron Ship Builders, Blacksmiths, Forgers and Helpers.47 Local 647's membership includes about 550 workers that that do a substantial amount of contract work in power plants, including all of the plants included in this study. Two representatives of the Boilermakers Local #647 participated in an interview for this study. Members of Local 647 are highly trained with a very specialized skillset. Members go through a four-year apprenticeship and training program and graduate to become certified welders and certified crane riggers, with ongoing education throughout their careers. While members work in industries and facilities other than the energy industry and power plants, about 75% of members' work hours happen in power plants. Local 647 members' work in power plants includes everything from erection to dismantling, repairs, tube work, and work on environmental controls, bag houses, scrubbers, ducts, and stacks. Boilermakers are not direct employees of the utility. They perform work in power plants as employees of contractors. Given the amount of work Local 647 members do in power plants, as well as the highly specialized nature of their work, power plant retirements are top of mind for Local 647 4' "About Us." Boilermakers Local #647. Accessed October 11, 2019. http://boilermakerslocal647.com/about-us/ .• leadership and members. "The members themselves keep up on the current events as to what Xcel is saying, the latest plan," said one representative. The Effects of Closing Plants The representatives interviewed said that their biggest concern regarding plant closures is the loss of work and livelihood for members. Local 647's members are relatively young. According to the Local 647 representatives, the average age of its members is about 37 to 38 years. This is important, as most of Local 647's members will not be at retirement age when many of the plants included in this study are expected to close. The Boilermakers are already seeing a decline in work due to power plant closures. One representative stated, "It's already on the decline. [Utilities] have a date out there when they know they're going to shut down [a plant] and their tendency is just to not spend any more money on them than they have to. That's been happening for a couple of years now." Reduced hours for Boilermakers in the electrical sector is happening alongside a decrease in work at a major Minnesota refinery as well. As work dwindles in both of these key areas, Boilermakers are seeing fewer available positions and work hours, and less and less opportunity in the future. "Take a Boilermaker that's been in for six, seven, eight, maybe 10 years looking at his career disappearing before his eyes," said one representative. Another representative explained, "We're already being impacted by [plant retirements] heavily. There's a loss of man-hours, the average hours per year per member is declining. We have people leaving the trade and looking for work elsewhere." The power plant work has good pay and benefits, which helps support the entire union membership. The alternative work opportunities, however, are not equal replacements for the lost work in power plants. "Unfortunately [members are finding other work] in places that pay less with crummier benefits, which also affects our pension fund." Members who are looking for jobs outside of power plants are in many cases moving toward shop work, which pays less than power plant work. As opportunities decline, Boilermakers face a shrinking membership as well. Some members are leaving the Boilermakers and moving to other trades and others are working in nonunion positions in local shops. Recruiting new members is becoming more difficult as well. "We're having trouble bringing new people into the apprenticeship program," one representative stated. Worker Opportunities in the Electric Sector Going Forward According to the representatives interviewed, Boilermakers have few to no opportunities associated with renewable energy resource development or maintenance. The specialized work that Boilermakers do does not apply to renewable generation. They do not anticipate that 70 the construction or maintenance of additional renewable generation in the region will benefit their members. When asked if the Boilermakers would have any opportunities from decommissioning work when a power plant retires, they emphasized the short-term nature of those jobs. According to the representatives, decommissioning work is short lived and does not lead to future prospects for members, but rather forecloses an opportunity. "It's like getting a piece of granite and asking you what you want written about you on your tombstone," one representative said of opportunities related to decommissioning. The representatives stated that the Boilermakers do have some work opportunities in the construction and maintenance of natural gas plants. To the extent that retiring coal and nuclear plants may be replaced with or converted to natural gas-fired power plants, the Boilermakers may see continued opportunities in the electric sector. However, they still expect to see a significant decline in work in the sector, even if additional natural gas plants are brought online. The representatives explained that natural gas power plants require significantly fewer workers and work hours from their trade compared to coal and nuclear plants. "The problem with a gas plant is that you might have 50 to 60 guys for about a year, and then it's done, and we might go back in for maintenance and it'd be six to eight guys for a week. Compared to maintenance at a plant like Sherco, where you have 100 guys a shift with two shifts for five to six weeks every year or every other year." Both representatives expressed concern about what will happen to host communities that lose plants. One representative stated, "The loss of highly skilled highly paid jobs, the economic impact is going to be devastating." The representatives interviewed were skeptical about the quality of employers and jobs that may replace power plants. "Do they pay $60 an hour, total package? I'm pretty sure they don't," one representative said. He went on to say, "Even on the wind turbine and solar side, the vast majority of what's being built is being done by nonunion companies using low-wage scales. The contractors are from down south or out west, so all the dollars leave the state." The representatives also expressed skepticism and concern about power reliability if all the plants included in this study were to retire in a short timeframe. They believe it is unrealistic to think that all the plants in this study could be replaced with renewable energy resources without major outages during peak winter and summer periods. Support for Workers When asked what types of support the Boilermakers hope to see for workers, one representative stated, "The type of support that our members would like to see is a job, and therein lies the big issue. When they are closing the plants for green energy, it's going to wipe 71 us out." He continued, "There's going to be a gross loss of jobs due to this [energy transition] that aren't coming back. There is no green job that's going to replace this stuff, and that's not just for the Boilermakers, it's for all of power generation and a lot of other crafts too and support businesses." One representative stated, "The idea of green jobs is a lie. They are including all sorts of things in there like decommissioning or little projects and calling them jobs. Those aren't jobs, those are temporary projects. You're creating something that lasts two weeks long and giving it a credit like you would a permanent job." The representatives do see opportunity for their trade and members in carbon capture and sequestration technology. "I'd like to see [utilities] build new [coal] plants with carbon capture on them." The representatives mentioned a project in North Dakota that will add carbon capture technology to an existing coal plant. A representative stated, "The vast majority of carbon capture work would go to [Boilermakers]." However, the representatives worry that political opposition to coal may be too strong in Minnesota for carbon capture technology to truly take off. "The biggest misconception out there is that coal is dirty. Boilermakers have been putting the pollution controls on these plants for decades." The representatives believe that carbon capture technology could be the next generation of environmental controls for coal plants and would like to see greater attention paid to the technology and its potential in the state. Finally, the representatives interviewed would like to see greater communication and consideration for the Boilermakers as plans are developed around the future of power plants and any related workforce plans or support. The Boilermakers will be greatly impacted by power plant closures in the state, but so far have not been included in the conversation around plant closures. "[Xcel Energy] never asked for input from us," stated one representative. 72 SECTION 4: FINDINGS AND CONCLUSIONS Power plants have played an important role in building vibrant and stable communities across Minnesota. Power plant closures will undoubtedly have a strong economic and financial impact on the communities that host them, and potentially, other Minnesota communities as well. The power plants included in this study have been instrumental in helping to build many of the communities in which they are located. Through interviews and survey responses, community members and local government officials stressed the many contributions of the power plant to their communities. Power plants are so intertwined with the communities that they call home, community members and officials struggle to even imagine what their community would be like without the plant. Power plants contribute directly to a community by providing a stable, healthy tax base; utility contributions to local charities and nonprofit organizations; contributions to local parks and recreational investments; and commerce with local businesses that serve the plant. Plants contribute indirectly by attracting plant workers and their families to these communities, which includes new businesses and commerce to serve workers and their families, the contributions that workers and their families make to the community through charitable giving and volunteering, and the value that workers and families build through investments in their own homes and property. Additionally, power plant jobs are typically relatively high -paying and stable, with good benefits. These jobs help to build stable families within power plant communities and the surrounding areas. The power plants included in this study also contribute to other nearby communities and, more broadly, the region in which they are located. The property tax revenue that power plants provide helps to fund important state aid programs like the Local Government Aid program, the Fiscal Disparities program, and the Department of Iron Range Resources and Rehabilitation. These programs provide aid to communities that need additional funding to meet residents' needs. Power plant communities contribute significant revenue to these programs, while receiving little or no funding in return, which benefits other communities and the region. For more detailed information about these state and regional financial aid and taxation programs and how Minnesota's host communities contribute, see Appendix B: Key State Financial Policies. Given the important contributions that power plants make, power plant retirements will result in significant impacts on Minnesota communities. Host communities will have to shift more of their tax burden to residents and other businesses. Local charities and nonprofits will need to look elsewhere for revenue that once came from the utility and power plant workers. Residents and businesses may also face fewer or different job or business opportunities. Other communities throughout the state may also face financial impacts due to shifts in revenue and breakdown of recipients and contributors for state financial aid programs. The degree to which communities experience the economic and social impacts of a power plant closure will depend on a number 73 of factors, such as proximity to other economic and employment opportunities, trends in the regional economy, and the success of local economic development efforts. Other power plant communities across the nation that have faced power plant closures offer a glimpse at what Minnesota's host communities could also experience when their power plants retire. These communities across the nation and the strategies they employed throughout their transition may also be informative as Minnesota considers how to manage the impact of power plant retirements. Appendix D: Literature Review of Transitioning Power Plant Communities of this report contains a literature review describing the experience of four different communities across the country that are facing or have faced a power plant retirement, along with key takeaways from those communities' transitions that may be relevant and useful for Minnesota. 2. Minnesota's host communities are currently pursuing a range of strategies to plan and prepare for power plant closures as well as the economic transition those closures will require. None of those strategies are expected to fully offset the economic impact of a plant closure, but they may help mitigate the negative effects. Many of the Minnesota communities included in this study are proactively planning and preparing for the eventual retirement of the power plants they host. These host communities are currently deploying a number of different strategies to assist with their forthcoming economic transition. Through interviews, local government officials stressed that, given the magnitude of the tax revenue associate with power plants, they do not expect that their efforts will fully replace the benefits currently provided by the power plants. However, they hope that a combination of their own strategies and efforts, along with some other potential future efforts at the state and regional levels, may help mitigate the effects of a power plant closure and allow their communities to continue to grow and prosper. Some communities included in this study are investing to renew and revitalize their aging infrastructure now, with the aim to pay those investments off before the power plant retires and they lose its tax revenue. Other communities are investing in infrastructure to attract new businesses, such as preparing shovel -ready industrial parks, and actively working to recruit new businesses. Some communities have plans to develop recreational areas that highlight the natural assets of the community to attract new visitors and tourists. Nearly all of the communities included in this study noted plans to engage community members on issues related to transition planning, whether through comprehensive planning efforts or public discussion forums. Appendix D: Literature Review of Transitioning Power Plant Communities of this report provides a description of some of the strategies that other communities facing power plant retirements have deployed to mitigate the effects of their plant closure. 3. Planning and preparing for a community transition related to power plant closure requires a long time horizon. 74 Many strategies that Minnesota communities may want to employ to mitigate the impacts of a power plant closure are long term in nature and require years to fully execute. This was a common theme throughout a number of interviews with local government officials. For example, economic development projects may require significant planning, zoning changes, infrastructure investments, and long-term business recruitment or development efforts. Similarly, investing in and paying down debt for infrastructure renewal for a city, county, or school district ahead of a power plant retirement requires significant time for planning, construction, and debt service. Additionally, negotiating a community transition package amongst a diverse range of interested stakeholders can take years, as was the case for the Diablo Canyon Nuclear Plant, discussed in Appendix D: Literature Review of Transitioning Power Plant Communities. The earlier communities begin planning and deploying transition strategies ahead of plant retirements, the more likely it is that those strategies mature and provide benefits to the community. 4. Uncertainty or a lack of information around the timing of a power plant closure poses additional challenges for a community's planning and preparation. Unknown, uncertain, or changing timelines for a power plant retirement can make community and worker transition planning more difficult. Several local government officials, community members, and labor union representatives discussed the hardship associated with transition planning and preparation when a plant retirement date is not known or changes. When plant retirement timelines seem uncertain or unknown, it can be difficult to know how and when to select and implement effective transition strategies. Moreover, if a retirement date is accelerated significantly, it may mean that transition plans and efforts will not be fully effective in time for the plant's closure. This, in turn, increases the likelihood that the community and plant workers will experience negative economic and socioeconomic impacts from a closure. Additionally, uncertainty around power plant retirement dates can affect how communities and workers respond to and prioritize the need for transition efforts. When a date is unknown or perceived to be uncertain, it may be difficult to galvanize support for investing in effective economic transition strategies. Moreover, unknown, uncertain, or changing timelines for a plant retirement can exacerbate anxiety and tension for plant workers, host community members, and local government officials, making it more difficult to reach agreement, build support for, and carry out a community and worker transition plan. Some uncertainty regarding power plant retirement dates is unavoidable. Minnesota utilities and the Minnesota Public Utilities Commission must make resource decisions, including determining plant retirement dates, in response to changing plant, economic, and policy conditions. However, some uncertainty may be avoided or lessened by ongoing and open communication between the utility, regulators, communities, labor unions, and workers. Open and frequent communication may also increase levels of trust and cooperation in developing and implementing transition strategies. 75 Appendix D: Literature Review of Transitioning Power Plant Communities includes examples of how communities have responded to and experienced uncertain or changing power plant retirement dates and how some communities developed strategies to facilitate communication and information -sharing to improve transition planning and implementation. 5. Land use and redevelopment of power plant sites after a plant has closed is an important issue for Minnesota's host communities. Through interviews and community survey responses to this study, local government officials and community members expressed great interest in how the property currently occupied by a power plant will be used after the power plant retires. Community members and local officials voiced concern about retired power plant sites remaining vacant, as well as hopes for using the land that their power plant currently occupies in new ways after the plant retires. Almost without exception, the Minnesota host communities included in this study stressed that once their local power plant retires, they do not want the shuttered plant to remain on-site. Study participants expressed hopes that when the local power plant retires, the utility owner will fully decommission the plant and remediate the property. Study participants noted concerns about leaving a closed plant in place, including the inability to redevelop that land for other valuable uses and that the retired plant building and property could become a blighted, problem property. Many study participants expressed hopes about using the current power plant property for other purposes after plant retirement. In some cases, participants hoped to see the power plant property land cleaned and restored to its natural state to be enjoyed by the community, and potentially to attract tourists and visitors as well. In other cases, participants hoped to see the land redeveloped for other business purposes to provide economic value to the community. Several participants also noted the opportunity to use the existing power plant property to site new energy resources, which could then use the existing transmission and distribution infrastructure from the current plant. Interview participants discussed the need to balance the best use of the power plant property with the desire to use the property to bring in additional tax revenue. Appendix D: Literature Review of Transitioning Power Plant Communities provides examples of how some power plant communities facing a plant retirement in other parts of the country have addressed decommissioning, remediation, and land use of power plant properties after retirement. The case of Centralia, Washington, provides an example of how decommissioning and remediation efforts can be designed with the future land use in mind to manage costs and take advantage of existing infrastructure. Nuclear spent fuel storage will present serious challenges for decommissioning, remediation, and redevelopment of power plant property for some Minnesota host communities. Study participants from communities with a nuclear power plant expressed concerns about the stored nuclear waste staying on-site indefinitely even after a plant closed. Participants voiced a number of questions and concerns about how and by whom stored nuclear waste will be secured, maintained, and monitored if the plant retires. The Prairie Island Indian Community, where residents live closer to stored nuclear spent fuel than people do anywhere else in the country, rV expressed concern that if their local nuclear plant closed, political and public attention to addressing the spent nuclear fuel waste could wane, leaving them with a permanent problem and little support. With no federal permanent or interim storage option available, nuclear spent fuel storage has remained unmoved from plant sites in other parts of the country for decades after plant retirement and decommissioning. Appendix D: Literature Review of Transitioning Power Plant Communities describes the experience of Wiscasset, Maine, where a nuclear plant retired in 1997 and stored nuclear waste remains at the plant site to this day. 6. Minnesota plant workers, the unions that represent them, and the host communities have shared interests and concerns regarding power plant closures. Workers, labor unions, and host communities may benefit from close coordination and communication in plant closure transition planning and preparation efforts. Minnesota's power plant workers and power plant host communities are closely connected in terms of their relationships with their power plants. In some cases, workers and host communities are indistinguishable, as plant workers are often members of the host community. Host community members and local government officials discussed the importance of power plant workers to their communities. Power plant workers often own property in their host community, send their children to local schools, pay taxes, give to local charities, and volunteer One local official of a host community even stated that their biggest fear in facing a power plant closure was not lost tax revenue, but the prospect of plant employees leaving the community. Similarly, the labor unions that represent power plant workers expressed the importance of the host communities to workers and workers' families. A major issue for workers facing a power plant retirement is the prospect of uprooting their families and moving away from the host community to find employment opportunities elsewhere. In many ways, host communities and power plant workers face a shared fate around power plant retirement. Workers, labor unions, and host communities may find value in collaborating, coordinating, and supporting one another throughout community and worker transition efforts. Appendix D: Literature Review of Transitioning Power Plant Communities provides examples of organized labor and host communities that worked together to achieve community and worker transition agreements in response to a power plant closure. 7. In today's economy, power plant jobs are uniquely high in quality. There are no clear options to replace power plant jobs with positions that are similar in terms of pay, benefits, stability, and location. The labor unions that represent power plant workers emphasized the high quality of power plant jobs and the difficulty, if not impossibility, of replacing those power plant jobs with jobs of equal quality. Labor union representatives noted the relatively high pay, the stability of employment, the good benefits, and the location of power plant jobs. In each interview with representatives of organized labor, they stressed that it is critical to think beyond simply replacing a total number of 77 jobs when considering plant worker transitions. Rather, one must consider the quality of the jobs available to plant workers who are displaced due to a power plant closure. Power plant jobs are career positions. Power plant jobs are often high -skilled positions that require extensive apprenticeships and training, which can take years to complete. Accordingly, power plant jobs pay relatively high wages, well above Minnesota's state median income. Table 7 provides a comparison of the average annual base wages for workers at each of the power plants included in this study to the Minnesota median average household income. Table 7: Annual Power Plant Wages Compared to the Minnesota Median Income Power Plant Sherburne County Generating Station Boswell Energy Center Monticello Nuclear Generating Station Allen S. King Generating Station 2018 Average Annual Base Wages per Power Plant $88,556.39 $88,317.25 $108,990.86 $92,830.97 2014-2018 Minnesota Median Household Income (2018 Dollars) $68,41148 Prairie Island Nuclear Generating Station $109,023.41 *Note that the Minnesota median income figure refers to a household, while the power plant wages refers to the individual. Power plant jobs are very stable with a low risk of elimination due to outsourcing or other factors. Additionally, power plant jobs provide high-quality benefits, including a retirement pension. This is notable as, according to the Bureau of Labor Statistics, only 17% of private industry jobs offered a retirement pension plan in 2018. The combination of pay, stability, and benefits make power plant jobs uniquely high in quality in today's economy. These jobs allow for workers to provide financial stability for their families and to invest in their communities. As more of Minnesota's central power plants retire, power plant workers facing job loss due to plant retirement likely will not be able to simply move to a different power plant within the state. In fact, as power plants retire across the country, even workers willing to move out of state will be less likely to find open positions at power plants. Far fewer permanent workers are needed for natural gas power plants, and even fewer are required for renewable energy resources. Therefore, as Minnesota transitions toward more renewable energy resources and natural gas generation, the total number of jobs in the electric generation sector will decline. 48 "Minnesota Compass." U.S. Census Bureau. Accessed January 28, 2020. https://www.census.gov/quickfacts/fact/table/M N/INC110218#I NC110218 78 It will not be easy to replace power plant jobs with jobs of equal quality, and indeed, it is not clear if it is possible. This is especially true in communities facing economic downturns in other important local industries. 8. Not all of Minnesota's host communities receive benefits from the power plant they host. The Prairie Island Indian Community's relationship to the power plant they host is distinctly different from that of any other community in this study. Their relationship with the nuclear plant is rooted in decades of history, including how the plant came to be, the history of the land on which the plant sits, how the tribe was treated during construction and early operation of the plant, and how the utility communicated with the tribe. Moreover, despite its proximity to the plant, the Prairie Island Indian Community does not receive tax revenue from it, and no tribe members work at the plant. The nuclear plant and on- site spent fuel storage deters many community members from living on tribal land. Additionally, the nuclear plant is seen as a threat to the tribe's main source of income, the Treasure Island Resort and Casino, in the event of a nuclear incident. Today, the Prairie Island Indian Community and Xcel Energy have open communication and the relationship is as good as it has ever been. Nonetheless, the tribe does not receive many of the economic and social benefits of hosting a power plant that are typical of the other communities included in this study. The community does, however, experience the negative aspects of hosting a power plant. The Prairie Island Indian Community would like to see the plant retired, the land restored to its previous condition, and returned to tribal ownership. However, they acknowledge that this is likely unrealistic until the spent nuclear fuel stored on-site is removed. 79 APPENDIX A: STUDY METHODOLOGY Literature Review This study began with a literature review of existing resources and research about community transitions due to power plant closures. This included resources on the "just transition" framework, academic journal articles on lessons learned from transitioning communities, and technical reports regarding environmental remediation after plant retirements. Citations for those resources are provided in the bibliography of the literature review. Through this broad research, the study authors selected four specific case studies of power plant closures in the United States. Authors reviewed these case studies and summarized that research herein to illustrate how community transitions have unfolded under different sets of circumstances, as well as the challenges and opportunities that emerged. The case studies reflect two nuclear power plant retirements and two coal-fired power plant retirements. The authors researched each of the four community transitions through a variety of sources; wrote a summary description of the transition stories, highlighting key takeaways that may be informative for Minnesota's communities; and received and incorporated input on the summary descriptions and key takeaways from national experts who are familiar with each of the transition stories. The information gathered through the literature review informs the findings and conclusions included in this report. Qualitative Research The study authors convened a Steering Committee of community representatives from each of the host communities included in this study, a representative from each of the utilities included in the study, and a representative from the Coalition of Utility Cities .49 The Steering Committee helped shape and guide this study by and providing input on desired outcomes, providing their expertise on local issues, and drawing upon their local networks. The community representatives included mayors, city administrators, staff from economic planning and development departments, and a community liaison to the Prairie Island Indian Community. The Steering Committee and the study authors determined the qualitative methods for this study would include an online community survey that was sent to approximately 10 members of each host community, as well as in-person, group interviews with local governmental officials and experts and local community leaders. Interview participants and survey respondents were not randomly selected. Participants were selected by the Steering Committees in collaboration with their respective local officials. Therefore, while the perspectives captured and documented in this report may or may not be reflective of the individual 49 The Coalition of Utility Cities (CUC) consists of eight Minnesota cities that host the state's largest power plants owned by investor-owned utilities. The CUC advocates to protect the interests of local residents and businesses by ensuring that local taxpayers don't bear a disproportionate share of the public infrastructure and safety costs of hosting power plants, and serves as a collective voice for these communities when large facilities are retired or converted to a new fuel source. :1 community or host communities as a whole, the stories included offer a sampling of what actively engaged community members are feeling, thinking, and doing with regard to the potential impact a power plant closure could have on the places they live, work, and play. Interviews The study authors conducted in-person, group interviews with each of the host communities included in this study. Interview participants for each host community were identified and selected by members of the Steering Committee. Interview participants included elected city and county officials, city and county staff, school district staff and superintendents, local business owners, representatives of local nonprofit and religious organizations, and community leaders. Interview questions were designed to elicit conversation among interviewees about how a potential power plant retirement would affect the community, including effects on the local government tax base, including city, county, and school district budgets; businesses that interact with the power plant; and residents that live in the city or work at the plants. Interview questions used for local government officials and city, county, and school district staff can be found in Appendix A-1.11 The study authors conducted additional interviews to understand the perspectives of labor unions that represent power plant workers and learn about state support systems and programs that could be available to workers and communities. This input was gathered through interviews with representatives of the International Brotherhood of Electrical Workers, representatives of the Laborers' International Union of North America, representatives of the Boilermaker's Local #647, and a group interview with staff from the Minnesota Department of Employment and Economic Development. All interviews were recorded to ensure accuracy of quotations. All quotes attributed in this report were approved by those who were attributed. Community Surveys To further capture the perspectives of the community, the study authors conducted an online survey questionnaire. The questionnaire was developed by the study authors in close collaboration with the Steering Committee. The questions included in the survey can be found in Appendix A-2. The Steering Committee members shared the survey with roughly 10 community members each; survey participants were not the same individuals as those interviewed. Once participants responded and submitted their questionnaire, answers were coded for similar and different themes to supplement each community narrative. so A similar, but modified, set of interview questions were used for community business and nonprofit leader interviews and for labor union representative interviews. 81 Appendix A-1: Interview Questions Questions for Local Government Interviews Questions refer to City, County, School Board, etc. Project Introduction: • CEE is partnering with the Coalition of Utility Cities, Xcel Energy, Minnesota Power, and community representatives to study the economic and social impact of the power plants in communities that host them. o Communities include: Estimated Retirement Community Power Plants Fuel * indicates approved retirement date Becker, Sherburne, MN Sherco 1, 2, 3 Coal 2023*, 2026*, 2030 (unit respective) Oak Park Heights, Washington, Allen S. King Plant Coal 2028 MN Cohasset, Itasca, MN Boswell 3, 4 Coal 2035, 2036 (unit respective) Red Wing, Goodhue, MN Prairie Island Nuclear 2033, 2034 (unit Prairie Island Indian Community Nuclear Plant respective) Monticello, Wright, MN Monticello Nuclear Nuclear 2040 Plant • Study includes economic modeling to assess the direct and indirect economic value of power plants to these communities and a qualitative analysis to assess the role the power plants play in people's lives and how key state stakeholders are thinking and planning for power plant closures. • Goal of this study is to provide communities and state and local decision makers with information so that they can adequately plan and prepare for an eventual closure of the power plant. Preliminary Questions 1. Do you know approximately how much the power plant contributes to your tax base? a. If yes i. City ii. County iii. School District Interview Questions 2. In reference to question number one, please tell us what is funded through the taxes received from the power plant (utility)? (i.e. special projects, infrastructure, emergency services, etc.) 82 3. Do any of your local philanthropic efforts or charities benefit from the power plant? (E.g. a sports team sponsorship, community organizations) a. If so, please explain. 4. What is the community sentiment toward the plant / utility? a. What is it like today? b. Do you expect it to change going forward? c. How does that differ across local government entities? 5. What types of conversations are you having or hearing about the plant's future in your community? a. Are they positive or negative? Fearful/hopeful? 6. What are your main concerns regarding a potential power plant closure? a. Who will be directly impacted, that you know of? b. Who will be indirectly impacted, that you know of? 7. Do you anticipate any opportunities or benefits for your community from a power plant closure? a. If so, what? 8. What efforts have already been made around a transition? Are there any plans for what happens next in the community? a. Are there any stakeholder groups, advisory committees, or economic development efforts underway? i. If so, what do you think has been particularly successful or informative? ii. If an advisory committee or stakeholder group were to be formed, whom would you invite? 9. Does your city's comprehensive plan (or other planning document if applicable) address the future of your plant? a. If yes, how does it address the future of the plant? b. If no, do you have plans to address it in future planning documents? 10. What vision do you have for a successful transition for your community? 83 Appendix A-2: Online Community Survey This survey was distributed by members of the Host Community Steering Committee, who were asked to distribute the study to up to 10 community members and business owners. In total, the survey received 51 responses. While the actual responses of the survey contain some unique identifiers, and thus are not shared for the sake of anonymity, the results below show high-level findings and response trends. 1. In which Minnesota community do you either live or work? 2% 0 Becker 0 Cohasset 0 Monticello 0 Oak Park Heights 4D Prairie Island Indian Community 0 Red Wing 2. Please describe yourself. (Check all that apply) I commute to work outside the city I own a business in the city I or someone I know works at a business in the community I or someone I know works at the plant My children are enrolled in the local school district I am a member of the Prairie Island Indian Community I live in the township I work in the city I live in the city 7-r-% 0% 10% 20% 30% 40% 50% 60% 70% 80% 84 3. In Minnesota, utilities are required to regularly file their long-term plans for how they will cost- effectively meet customer energy needs called an Integrated Resource Plan (IRP). The Minnesota Public Utilities Commission reviews each Resource Plan and often makes changes before approving the utility's plan. Are you familiar with the utility resource planning process? Yes No Somewhat, I just didn't know the details 4. The Minnesota Public Utilities Commission is made up of five appointed commissioners that regulate Minnesota's utilities to ensure safe, reliable, and affordable energy. Are you familiar with the role of the Minnesota Public Utilities Commission? f Yes No Somewhat 85 5. What do you think is the likely future of the power plant in your community? unknown renewable -energy Shut open Hopefully clean natural source change closed changingCI I license spent end eve g shutdown replacement continues believe garbage decommission Jobs Stay fossil sources plants g a until fuel safe waste e n e rgy efficient o p e rate Good future environment CO clean -energy reliable current reliance close -eventually effective reduces closure Nuclear Operates -forever Plant taxes cost continue decommissioned pewe r Conversation years natural-gas Need -another refuse/incinerator environmental 6. When do you think this future will happen? 4-8 ears 'yaa` 2034 10-15years 4-8years soon 10years2O262030 2034 3-4Years 2034years 2040 10215years 20years never 30+years2030 Unknown 2035.20285° or2028.r � o M. 7. How do you feel about this future? ■ Concerned ■ Indifferent ■ Unsure ■ Optimistic 8. What are some of your favorite things about your community? volunteer resources activities Progressive atmosphere care othergQQd growth Bluffs thriving Bertram love A' police Wing Beautiful downtown assets citiesNice ice taxes Valley ,persistence people collaboration golf Mississippi global offer fee I members nimble Water caring abundant raise safe location trai Is Geographic Clean cares Variety home alneighbors course FRIENDLY paths arts greatProjects historical River(boating Cit beauty right Metra enough natural educational Many plyb e run sense art close around Red project ... Controlled each physical outdoor Lakes Opportunities strong social walking areas life Quallt business together yTogetherness local lots Rivernvironment amenities recreation health 87 9. What is unique about your community? Grand waste Dam recreation Treasure RV volunteerism programs Swan -park NuclearPlant Casino utilities helpful shopwork school -district nuclear-powerplant embraces families Small religious TechHub partnerships nuclear diversity lakeshore Shopping great group resources separate known fields Resort generations St.Croix schools golf infrastructure seniors quiet STEM Closest factory Southeast products area ■ environment c o m m u nit nationwide historic iMississippi close baseball balance nation celebrate home StateBertram city often events arts low -crime residents beach Lower -taxes town preservation residential Place social Historical Work philanthropic History cities housing valley government Clean amenities Shoe powerplant businesses park Excellent uniquellsland school Wing Freeway -access Facility Red 10. Ten years from now, what vision do you have for your community? Consider the local economy, your family, your neighborhood, etc. Improvement economic -development attract families Monticello professionals historic smalltown quaint West restaurants Industrial Hwy economy Park partnerships family upscaletrafficbridge shelf strong residential metroMississippi dinner school Less services economicmore environment replaced work good culture food close more -businesses outdoor aesthetics locations traffic Hispanics stone opportunities location schools g rowt health eating Google city BertramPark Development sustainable wages downtownEconomic wanting construction livable secure options ecosystem NuclearPlant larger homes Young Build affordable diversity rets i l plant local improve living grow comfort Improved neighborhood reliable more jobs energy employers support destination 11. What are some of the greatest needs in your community? academics emergencyless-dependence businesses counseling jobs traffic addicts Tourists development t money traff afetyEconomists tax -base environmentally -safe communities drugs police school arts Entertainment artists rinks Safet workforce rkforce ry leadership utility college y housin Access Indust students safe fields tax grow seems good11OUSIng wth construction turf care culture downtown workers coal Bertram childcare powerplant ice homeless payingemployers Restaurant gas -station local economic Rentals drug -addiction scholarships income crime Diverse families healthcare buildings services community house bottlenecked Industrial -Park district commercial business residential low-income infrastructure homes energy restaurants shops Retail 12. What does the power plant mean to your community? supportmoney air City coal powerlaim Electricity growth partnersteady government contributing supports One keeping stability clean Nuclear reliable invest Financial EPAli anbtleolled supplies numerous energy source Plan y wagescal0:)frow p was COSI non-profit re �} safety time output ` high Little nearby near paying base nonS level goodbelieve job tell leader member advancement decrease concern being coveted significant stream success opportunities well quality allows man revenue y production smokestack most benefits projects offered devastating better lower ability change continued capacity Good -paying multi signifcant Im ortant environmentalyy a / x 1 plays excellent p volunteers critical addition having role 13. Rank how important the power plant is to your community's identity. (10 being very important) 10 1(2%) 0(0%) 1(21 r c 1 2 3 4 5 6 7 1� 14. Rank how important is the power plant to your community's economy. (10 being very important) 10 1(2%) 0(0%) 1(2%) 1(2%) 1(2%) 0 (0%) 0 1 2 3 4 5 6 7 S 9 10 .E 15. What benefits, if any, does the power plant provide to your community? organizations revenue Employments generous energy ■ involvementcommunity affordable co 1 1 1 m u n I Ly ` United endeavors great planet well partner quality opportunity wanted schools profit stability school economic programs government non Service capacity clean time ecological way high involvement ■ keep charities boards stated local g bills people employment significant providers neighbor term build population engagement swans lives Ta citizencharity sponsorship most town low living vulnerable earlier employer 1 financial benefit e workers Income Long `�77 GG uas cared benefits growth � money tax paying working lower Support } t industrial Reliable corporate good businesses power events/initiatives economy influx business 16. What negatives, if any, does the power plant provide to your community? coal riskenvironmental safety—nuclear-waste land -holdings nuclear tax ce fear reliance" nancial-dependen concerns climate climate -change effect piles 0 heat dust polluion payer economy nukes closure nuclear -accident storage close dependence smokestack Ugly safety Security blow -offs calamitous land unexpectedly steam large change employer occasional oral Radioactive -Waste Environmental -risks 91 17. What new or positive opportunities would occur in your community if the power plant were to close at some point in the future? transition redeveloped river unsure land -use Zero less -pollution Nothing land -opening Google solar none a n d Less -risks safer Unknown power N of -s u re less -dependence renewable gas -plant energy -conservation 18. What concerns would you have if the power plant were to close at some point in the future? population -loss home -values tax -base Energy tax -burden amenity population Economic electricity education Increased taxeS business munity-engagement property impact relocation Storage decay local outage economy student school ax downtown local -economy opportunities Tax power agencies job financial property -values waste 10 S S Contributions income leave suffer plant lose partner increase services schools affordable paying employment utilities jo 3S ustomers people -moving infrastructure closures revenue city -services lob -losses employees funding outage -]workers workers 92 19. What other jobs are available nearby for the plant workers? mited-opportunities unknown not—sure Construction factories Unsure " Nothing Cargill metro nothing -close -by Red -Wing -Shoe healthcare industrial professional -businesses Paullight-industrial many Monticello Anderson -windows Few Nothing -similar Hasti ng s Twin -Cities ne technolomechanical gyM Ut Becker -power -plant � don't -know 1311r,C co ` e technical Refuse-Incinerator-powerplant man ufactu ri ngnot-marnr engineering Andersen-windowNo-idea idea local -manufacturing 20. What industries, beyond the power plant, have the most promise in your community? Advanced -Manufacturing Manufacturinglndustrial river -related -sere ices government education industry Anderson Local-businesselder-care Transport Light -industrial not -sure creative -economy restaurant Construction camping UMC Cargill mining Twin -City -Die -Casting windows LibtyPaper Googes man er UTa College Industrial -Park Technology bus -company Tribal -enterprises machining home -products don't -know retai I Hospital Minnesota -Limited small -industry School -District timber Capital -Safety NorthernMetal Google 93 21. (A) Do you think the schools and local charities would be affected if the plant were to close at some point in time? 21. (B) If yes, how so? ■ Yes ■ No "There will be financial impacts for both. "Any time you remove taxes from the The school district gets most funding from community it puts more of a burden on other the state and federal governments, but payers." referendums will be impacted, which "Loss of any current financial contribution impacts what services and other items our coming to them - would have to fight for other school will be able to provide in the future. resources that may come from the city or Local charities will also see a decline in other individuals (with the loss of the tax revenue from the closure of the power base from the power plant - funding other plant." programs will have to come from somewhere)" "Well paid, educated workers would relocate out of the community; schools would be negatively affected by the loss of taxes, potential loss of students, loss of community partner" 94 APPENDIX B: KEY STATE FINANCIAL POLICIES Minnesota state policies regarding how state and regional tax revenue is distributed among local governments are important considerations in community, regional, and state planning for power plant retirements in Minnesota. Minnesota's host communities contribute significant revenue to these policies and programs and currently receive little in return. Power plant retirements will affect these policies and programs in terms of the total revenue amounts generated and the breakdown of which jurisdictions contribute and which receive funds. The following section provides an overview of some of those relevant state policies. Local Government Aid Minnesota's cities and counties receive funding from a number of sources. One important source of funding for many cities and counties is state aid. In Minnesota, the largest portion of state aid to cities and counties comes from the Local Government Aid (LGA) program. LGA is a general purpose aid that Minnesota cities and may receive from state tax dollars. The LGA program is intended to reduce disparities in education and local services between jurisdictions with relatively high tax values and those with relatively low tax values. The idea underlying this program is that no matter where a person happens to live in Minnesota, the quality of services should remain fairly consistent.51 Cities may use LGA funds on any lawful expenditure such as infrastructure, public safety, or economic development.52 LGA is distributed annually to cities based on need, which is determined through a formula. The formula considers a city's revenue needs (calculated using variables that are correlated to city spending) and its tax base from two years prior. For example, LGA funding levels for 2020 are based on cities' 2018 tax data. Further, a key determinant in LGA funding awards is the amount that a jurisdiction received in the prior year. Host Communities and LGA Most of the cities included in this study do not receive LGA funding because of the significant tax base they receive from the power plants they host. The table below shows the 2020 estimated LGA funding for each of the cities included in this study, assuming no changes to the LGA program or tax base for each of the cities. Table 8. Host Community 2020 LGA Overview Red Wing $11,800,000 $14,400,000 $0 $800,000 Cohasset $1,800,000 $4,900,000 $0 $0 Becker $2,600,000 $7,800,000 $0 $0 Oak Park Heights $2,900,000 $4,300,000 $0 $0 Monticello $7,400,000 $13,100,000 $0 $0 "Tax Base determined by multiplying a city's adjusted net tax capacity (ANTC) by the statewide average city property tax rate (43.5561% in 2020) — rounded to nearest hundred thousand. 11 "The basics of local government aid in Minnesota." MPR News. September 9, 2010. https://www. mprnews.org/story/2010/09/09/ground-level-city-budget-101 12 "Local Government Aid (LGA) Certification for Cities." Minnesota Department of Revenue. Accessed November 5, 2019. https://www.revenue.state. mn.us/local-government-aid-Iga-certification-cities 95 Losing the local tax base associated with the power plants included in this study would leave several host communities with an unmet revenue need, making those communities eligible for LGA funding. The following table estimates the unmet revenue need for each of the cities included in this study if the power plant within those communities were to retire and provide no property taxes to the cities. Table 9. Host Community 2020 LGA Overview Assuming Plant Closures Becker $2,600,000 $2,000,000 $600,000 1 Oak Park Heights $2,900,000 $3,200,000 $0 Monticello $7,400,000 $5,500,000 $1,900,000 *Tax base determined by multiplying a city's adjusted net tax capacity (ANTC) oy the statewide average city property tax rate (43.5561% in 2020) — rounded to nearest hundred thousand. As noted above, a city's unmet need would not be addressed by the LGA program for two years after the unmet need occurs and LGA funding for cities included in this study may be lessened because the cities have either received no LGA funds or very little LGA funding in prior years. Fiscal Disparities Program Minnesota has two programs to share the tax base from commercial and industrial development in the state. These programs are called the Metropolitan Fiscal Disparities Program and the Taconite Fiscal Disparities Program. The Metropolitan Fiscal Disparities Program covers the Twin Cities' seven -county metropolitan area, while the Iron Range Fiscal Disparities Program covers communities in the Taconite Relief Area. The programs were created to improve equity across regions of the state by reducing disparities in property tax wealth and to discourage inter -regional competition between communities for businesses and tax base. Both programs distribute a portion of commercial, industrial, and utility tax base growth, over a base level, to the communities within the respective regions. Both programs distribute 40% of the growth in commercial, industrial, and utility tax base to their respective regions. For a host cities located within either of the two fiscal disparity regions, the fiscal disparity programs would help offset a portion of any lost tax base resulting from a power plant closure. Such power plant closures would, however, reduce the overall revenue generated through the fiscal disparity program for all jurisdictions in that region. Among the host communities included in this study, Oak Park Heights is within the Metropolitan Fiscal Disparities Program and Cohasset is within the Iron Range Fiscal Disparities Program. No other host communities are part of a fiscal disparities program. The Allen S. King plant in Oak Park Heights and the Boswell Energy Center in Cohasset contribute significant amounts of tax capacity to the area -wide pools for the respective fiscal disparities programs. Iron Range Resources and Rehabilitation The Department of Iron Range Resources and Rehabilitation (IRRR) is a Minnesota state agency with a mission to promote and invest in business, community, and workforce development for the betterment 0. of northeastern Minnesota.53 The Department of IRRR was established in 1941 and serves the 53 cities, 134 townships, and 15 school districts located within the Taconite Relief Area.54,55 The agency is jointly led by a commissioner appointed by the governor and a nine -member board, the Iron Range Resources and Rehabilitation Board. The IRRR is funded primarily through taconite production taxes paid by mining companies in lieu of property taxes. The Department of IRRR provides grants and loans to businesses, local units of government, educational institutions, and nonprofits. IRRR funding for local governments may be used for commercial and residential redevelopment, infrastructure projects, and downtown investments. Cohasset, Minnesota, is located within the Taconite Relief Area territory and therefore is currently eligible to apply for funding from the IRRR's community programs. Additionally, businesses currently in Cohasset or looking to relocate to Cohasset may be eligible for assistance from one of IRRR's various business development programs. Cohasset is the only community included in this study that is located within the Taconite Relief Area. Wind and Solar Energy Production Taxes In Minnesota, owners of wind and solar energy installations pay a production tax rather than traditional property taxes. The production tax is structured differently for wind and solar resources. The tax on wind energy is a progressive rate that increases with the size of the wind energy system. Any Minnesota -sited solar energy system with a capacity of one megawatt or more is taxed at $1.20 per megawatt -hour. Solar energy systems with a capacity below one megawatt are exempt from the solar energy production tax. The total revenue from both solar and wind energy taxes go to local governments; 80% of the total production tax revenue is distributed to the county in which the system is located and 20% is distributed to the city or township in which the installation is located. ss "About us." Minnesota Department of Iron Range Resources and Rehabilitation. Accessed November 5, 2019. https://mn.gov/irrrb/about-us/ "Taconite Assistance Area map. Minnesota Department of Revenue. Accessed November 5, 2019. https://www.revenue.state. mn.us/sites/defau It/files/2019-01/M ap_Taconite_Assista nce_Area%20pdf.pdf ss Minnesota Statute 273.1341 97 Figure 2. Total wind and solar energy production tax revenues $16 $14 $1.111 $1.414 $12 $0.029 $0.003 $10 M=010 $8 c 0 $6 $4 $2 $0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 ■ Wind Energy Production Tax ■ Solar Energy Production Tax Source: Minnesota Department of Revenue Though revenue from the wind and solar energy production taxes has risen quickly over the past decade, wind and solar production tax revenue remains far below property tax revenue paid by Minnesota's utilities. .; APPENDIX C: MINNESOTA'S EXISTING ECONOMIC DEVELOPMENT AND WORKFORCE PROGRAMS The Minnesota Department of Employment and Economic Development assists with state and local economic development efforts, workforce training and recruitment, and provides assistance to workers after layoffs or business closures. The study authors conducted interviews with representatives of DEED to better understand the workforce and economic development services and support that are currently available in Minnesota. These services and support may be helpful for workers and communities facing power plant retirements in Minnesota. Minnesota Department of Employment and Economic Development (DEED) DEED is the state's principal economic development agency. DEED programs aim to promote business recruitment, expansion, and retention; international trade; workforce development; and community development.56 DEED's community, business, and workforce assistance programs may be helpful for communities in Minnesota facing power plant retirements and subsequent transitions. DEED has experience supporting large employers and dislocated workers during large layoffs, including ones associated with a retiring power plant. DEED is also aware that several power plants across Minnesota have proposed or approved closure dates. However, DEED does not currently a formal response plan for each of the respective host communities. Through a group interview for this study, DEED's Workforce Strategy Consultants and Rapid Response Team shared existing services and best practices for Minnesota communities facing economic transitions as a result of retiring power plants. Existing DEED Services The following programs and services offered by DEED are listed in order of nearest to longest term strategies that utility employers and host communities could pursue to assist with the transition associated with a power plant closure. Regional Workforce Strateqv Consultants In preparation for power plant closures, DEED's Workforce Strategy Consultants may be a starting point for accessing DEED support. Workforce Strategy Consultants are assigned to six different areas in Minnesota to help align resources, facilitate regional collaboration, and leverage DEED's workforce and economic services to drive economic opportunity.57 With their regional and strategic focus, Workforce Strategy Consultants can serve as a central point of contact for communities to navigate assistance options and coordinate key stakeholders at the state and local level. For host communities, ""About." Minnesota Department of Employment and Economic Development. Accessed August 6, 2019. https://mn.gov/deed/about/ 57`Workforce Strategy Consultants." Minnesota Department of Employment and Economic Development. Accessed August 6, 2019. https://mn.gov/deed/business/help/workforce-assistance/wf-strategy.jsp this could potentially include coordination with DEED's Business Development Specialists and Labor Market Analysists to develop a data -driven, regional labor market plan for their community to attract new businesses and workforce talent in high-growth areas as well as secure federal and state Economic Development Assistance funding opportunities. Workforce Strategy Consultants could also work with Xcel Energy and Minnesota Power to encourage the utilities to transition existing plant workers into decommissioning work after the plant retires and ensure that workers are aware of local CareerForce locations to access career development services. While DEED offers a wide portfolio of services to communities, employees and jobseekers, and businesses, navigating those services can be confusing. For these reasons, early engagement by the community with Workforce Strategy Consultants could lead to a better understanding of available support for communities and workers impacted by plant closures. Dislocated Worker Program and Rapid Response Team In the event of a large (over 50 employees) or small (under 50 employees) layoff or business closure, the State Rapid Response Team (SRRT) provides employers and employees with support to move forward. The program provides resources for laid off employees — including helping them find and prepare for a suitable new job — as well as helping the employer notify employees of their layoff in an orderly, legal manner. Federal law requires employers to notify DEED at least 60 days prior to a large layoff or facility closure.58 Proactive engagement with the SRRT may provide Xcel Energy and Minnesota Power time to strategize and leverage services intentionally to help plant workers experience a smoother, quicker transition into suitable employment. Key information to communicate with DEED includes the timeframe, size, and job types that will be laid off. The utilities and host community city staff may also collectively approach their Regional Workforce Strategy Consultant, described above. Up to six months prior to a plant closure, the SRRT will implement the services offered through the Dislocated Worker Program, by connecting the workers with a Dislocated Worker Service Provider.59 The SRRT is the first responder when businesses close down or prepare for a layoff. The SRRT supports employers and affected workers in several ways. First, the SRRT conducts an on-site meeting with the employer and union leaders (if applicable) to understand the timeframe, size, and job types of employees that will be laid off. Shortly after, DEED's SRRT and Unemployment Insurance representatives meet with employees to share an overview of available state resources including the Dislocated Worker and Unemployment Insurance programs. The Dislocated Worker services include: • Career Planning and Counseling, in which a Dislocated Worker Counselor assesses the talents and interests of employees to come up with a personalized job or career plan for each individual. 58 "Considering Layoff." Minnesota Department of Employment and Economic Development. Accessed August 19, 2019. https://mn.gov/deed/business/starting-business/management-basics/considering-layoff.jsp 59 "Service Providers for the Dislocated Worker Program." Minnesota Department of Employment and Economic Development. Accessed August 19, 2019. https://mn.gov/deed/job-seekers/recently-unemployed/layoff/dwp-service- providers.jsp 100 • Job Search Assistance, including help with resumes, cover letters, and Linkedln profiles as well as practice interviewing. Counselor Approved Training/Retraining, as the Dislocated Worker Counselor deems necessary. For example, funds are available for short or long-term training to obtain a General Education Diploma or acquire new workplace skills. Need -Based Support, as eligible, to cover the costs of new uniforms, tools and books, transportation to job sites, and childcare. Dislocated workers often also receive unemployment insurance. In all cases, the SRRT tries to transition workers to jobs that pay close to their original wages and benefits, in fields that interest them. The team also offers additional support for veterans and jobseekers facing language, disability, or educational barriers to re-employment. DEED also assists with the recruitment and facilitation of a Planning and Selection Committee to oversee Dislocated Worker Service Provider process in the case of large layoffs. This committee is made up of company management, employees, and union leaders to identify site-specific worker needs. Other Services An important consideration for communities is the indirect impact the power plant retirement could have on their economy. When a large employer leaves a community or closes, the economic impact often affects more than just those who work at the plant. Some small businesses and restaurants that rely on customers that work in the plant can struggle if customers lose their employment or leave. DEED can similarly assist these smaller employers during layoffs, as described in the section above, by helping direct those laid off to eligible support. If others in the community find themselves seeking a new job, DEED offers "universal services" that any resident of Minnesota could be eligible for. These include the following: • No -fee online job database • Veterans assistance • Labor market analysis • Apprenticeship programs • Job search assistance • Referrals to food, health, and childcare support As communities consider their future after the power plant, land use and environmental pollution at the plant site may become central issues. Communities can apply for DEED's Cleanup Revolving Loan Program and Minnesota Pollution Control Agency grants to conduct full environmental remediation at former plant sites to expand their options for economic redevelopment. so so "Cleanup Revolving Loan Program." Minnesota Department of Employment and Economic Development. Accessed August 19, 2019. https:Hmn.gov/deed/government/financial-assistance/cleanup/cleanuprevolvingloanprogram.jsp "Doing It Right II: Job creation through Colstrip cleanup." Northern Plains Resource Council. April 2019. https://northernplains.org/wp-content/uploads/2019/04/DIRTII_FINAL_WEB.pdf 101 Finally, DEED staff recommended host communities also form Community Redevelopment Advisory Committees. These committees can be comprised of strategic, well-connected community members to advise the community planning process and implementation as well as to help recruit new economic opportunities to the community. SCD Service Takeaways DEED has services that may be helpful for plant workers and other workers affected by a power plant closure. 2. Utilities and host communities should communicate as early as possible with DEED to collaborate on a transition plan in advance of a closure. 3. Workforce Strategy Consultants are an entry point for DEED assistance for communities facing power plant closures. 4. DEED's Rapid Response Team cannot get involved until six months away from plant layoffs, but other strategies can be pursued in advance. 5. DEED's Business and Community Development staff can work together with city planning departments to supply regional labor market trends and opportunities as well as leverage larger networks and EDA funds. 6. Host communities can form Community Redevelopment Advisory Committees to advise the community planning process and implementation as well as to help recruit new economic opportunities to the community. 7. Communities can apply for DEED's Cleanup Revolving Loan Program and Minnesota Pollution Control Agency grants to conduct environmental remediation at former plant sites to expand options for economic redevelopment. 102 APPENDIX D: LITERATURE REVIEW OF TRANSITIONING POWER PLANT COMMUNITIES This appendix contains a copy of a standalone report compiled by the authors (Audrey Partridge and Brady Steigauf of Center for Energy and Environment) in January 2020. National Case Studies of Communities in Transition: After the Power Plant The authors of this study selected four case studies of communities around the country that have experienced a community transition as a result of a power plant closure. Each community has a unique story and all are at varying stages of their transition. Below the authors provide a brief overview of each community's transition story along with key takeaways that may be informative for Minnesota's host communities, and other host communities, as they anticipate and plan for eventual power plant closures. Case Studies from Around the Country Diablo Canyon Power Plant, California Table 10: Diablo Canyon Nuclear Plant Quick Facts Fuel type Closure date Generation capacity Plant employees Plant site (acres) Power Plant Information Community Information Avila Beach & San Luis Obispo population San Luis Obispo County population Estimated economic contribution to local community Nuclear 2025 2,200 megawatts (10% of California's capacity) 1,500 1,000 62,000 280,000 $1 billion Diablo Canyon Power Plant is a two -unit, nuclear power plant located in Avila Beach, California, just a few miles from San Luis Obispo, California. Avila Beach and San Luis Obispo have a combined population of about 62,000 residents — the surrounding county, San Luis Obispo County, has a population of about 280,000 residents. Diablo Canyon Power Plant sits on the Pacific coast and has been in operation since 1985. The Diablo Canyon Power Plant produces roughly 10% of California's electricity and is the largest private employer in San Luis Obispo County with an estimated $1 billion impact on the local economy.61 61 Leslie, Kaytlyn. September 19, 2018. "Governor signs bills to give SLO County $85 million Diablo Canyon settlement." The Tribune. https://www.sanluisobispo.com/news/local/article218698490.html 103 In late 2016, after seven years of negotiation, California utility Pacific Gas and Electric (PG&E), International Brotherhood of Electrical Workers Local 1245, local communities, and environmentalist organizations reached an ambitious transition plan settlement agreement for the closure of Diablo Canyon, California's last operating nuclear plant. Though this plant closure and the associated transition plan is not yet complete, the components of the settlement agreement and the process stakeholders used to achieve the settlement terms may be informative for Minnesota's community transition efforts. Below is an overview of the settlement agreement and process as well as additional transition efforts by the local affected communities. The settlement agreed upon by parties62 was to close the Diablo Canyon nuclear plant at the end of its license, in 2025, replace the electricity provided by the plant with other carbon -free resources, and create a smooth transition for workers and local communities. Transition Package for Workers and Communities For workers, the agreement created a 25% retention bonus for workers who remain employed and working at the plant until closure. For workers who wished to continue working after the plant closed, the plan provided an opportunity to remain in the community and expand their skills through a program to transition plant workers from operational plant jobs to the ongoing work of decommissioning the plant. This retraining program is aimed at enabling PG&E to use its existing workforce in the decommissioning process as opposed to contracting that work to outside companies.ss,sa The agreement called for $350 million in funding from PG&E for the worker retention and retraining program. In addition to the transition plan for workers, the deal also included assistance for the local community.65 The total settlement package paid for by PG&E totals between $122.5 million and $147.5 million,66 including: $85 million in aid to seven nearby cities, the San Luis Unified School District, and San Luis Obispo County to help offset the economic impacts of the plant closure.67 62 The full list of parties to the Diablo Canyon settlement agreement include Pacific Gas and Electric, International Brotherhood of Electrical Workers Local 1245, Coalition of California Utility Employees, Friends of the Earth, Natural Resources Defense Council, Environment California, California Energy Efficiency Industry Council, Alliance for Nuclear Responsibility, the County of San Luis Obispo, the Coalition of Cities (Arroyo Grande, Atascadero, Morro Bay, Paso Robles, Pismo Beach and San Luis Obispo) and the San Luis Coastal Unified School District. " Dalzell, Tom. November 30, 2018. "Diablo Canyon: A Just Transition for Workers and the Environment." UC Berkeley Labor Center. http://laborcenter.berkeley.edu/diablo-canyon-just-transition-workers-environment/ 64 News Release: June 21, 2016. "In Step with California's Evolving Energy Policy, PG&E, Labor and Environmental Groups Announce Proposal to Increase Energy Efficiency, Renewables and Storage While Phasing Out Nuclear Power Over the Next Decade." Pacific Gas & Electric Company. https://www.pge.com/en/about/newsroom/newsdetaiIs/index.page?title=20160621_in_step_with_caI ifornias_evolving_e nergy_policy_pge_labor_and_environmental_groups_announce_proposal_to_increase_energy_efficiency_renewables_and storage_while_phasing_out_nuclear_power_over_the_next_decade 6s Dalzell, Tom. November 30, 2018. "Diablo Canyon: A Just Transition for Workers and the Environment." UC Berkeley Labor Center. http://laborcenter.berkeley.edu/diablo-canyon-just-transition-workers-environment/ 66 Leslie, Kaytlyn. November 28, 2016. "PG&E to pay $85 million to cities, SLO County, school district for Diablo Canyon Closure." The Tribune. https://www.sanluisobispo.com/news/local/articlell7604388.htmi 67 Leslie, Kaytlyn. November 28, 2016. "PG&E to pay $85 million." See note 67. 104 o Of that, $75 million is expected to go to offset property tax losses by the school district, the county, and 69 other special districts, and o $10 million will go for economic development efforts in the county and cities. • Between $37.5 million and $62.5 million toward local emergency planning efforts until all spent fuel is in dry cask storage and the two nuclear reactors are fully decommissioned.68 The Process for Am)rovinq the Settlement Despite support from the broad coalition of parties to the settlement, the full settlement agreement was not approved by the California Public Utilities Commission. In January 2018, the Commission denied portions of the settlement package due to its cost and its expected impact on electric rates. Supporters of, and parties to, the settlement turned to the California legislature after the CPUC decision to reject portions of the agreement .69 The state legislature introduced California Senate Bill 1090, which was reflective of the original settlement agreement between parties and PG&E. The bill, which received bipartisan support, was signed into law on September 19, 2018, directing the California Public Utilities Commission to approve the $85 million Diablo Canyon settlement agreement and PG&E's full $350 million proposed employee retention and retraining program.70 Transition Efforts to Date The funding from the new law is just beginning to be allocated. In late April 2019 San Luis Obispo County, the county most directly affected by the plant closure, approved a $300,000 grant to fund an employment development project and create an employment action plan to ease the plant closure's impact on the community." The project will act regionally and develop an employment plan across two counties and 12 cities, seeking to unify regional efforts to support economic vitality and job creation and retention.72 Additionally, as the community looks toward transition, they are receiving advice from other cities through the Alliance for Nuclear Responsibility. The Alliance is a federal roundtable for sharing lessons learned and resources for tax and job loss in communities going through nuclear plant closure transitions.73 Communities that had undergone similar transitions emphasized the importance of engaging the plant, the public, and policymakers early to strategize on an economic mitigation plan. " Leslie, Kaytlyn. January 11, 2018. "Diablo Canyon will close in 2025 — without SLO County's $85 million settlement." The Tribune. https://www.sanluisobispo.com/news/local/articlel94189949.html 61 Press Release: September 20, 2018. "California Gov. Brown Signs Historic Diablo Canyon Nuclear Plant Bill." Power Magazine. https://www.powermag.com/press-releases/california-gov-brown-signs-historic-diablo-canyon-nuclear-plant- bill/ 70 Leslie, Kaytlyn. September 19, 2018. "Governor signs bill." See note 62. 71 April 24, 2019. "SLO County supervisors approve grant funding for job creation project." KSBY 6 News. https://ksby.com/news/local-news/2019/04/24/slo-cou nty-supervisors-approve-grant-fu nding-for-job-creation-project 72 Johnson, Peter. April 25, 2019. "Mapping the future: County pours $300,000 into private sector led Hourglass Project." New Times. https://www.newtimesslo.com/sanluisobispo/mapping-the-future-county-pours-300000-into-private-sector- led-hourglass-project/Content?oid=8302489 73 Becker, Rochelle. April 25, 2019. "Losing Diablo will be tough on SLO's economy. Feds are looking at ways to help." The Tribune. https://www.sanluisobispo.com/opinion/readers-opinion/article229700029.html 105 Maine Yankee Nuclear Plant, Maine Table 11: Maine Yankee Plant Quick Facts Power Plant Information Fuel type Nuclear Closure date 1997 Generation capacity 840 megawatts Employees 60074 Plant site (acres) 820 Community Information Wiscasset population 3,600 Lincoln County population 34,000 Estimated economic tax contribution to city $13 million The Maine Yankee nuclear power plant was one of the nation's first nuclear power plants, and began producing electricity for Maine and other parts of New England in 1972. The Main Yankee plant contained a single -unit pressurized water reactor with about 840 -megawatts of capacity.75 The Maine Yankee plant was located along the Back River in the historic village of Wiscasset, Maine, which has a population of about 3,600 residents.76 Wiscasset is also home to a number of historic sites and a large part of the village is a part of the National Register of Historic Places.77 In addition to the Maine Yankee plant, Wiscasset is a tourist destination and has one of the State's most vibrant working waterfronts, with summertime activities of lobster fishing, sport fishing, and clam and worm digging.78 From 1972 to 1996, the Maine Yankee plant, generated 119 billion kilowatt-hours of electricity79 and was Maine's largest power plant. The Maine Yankee plant was a significant revenue source for Wiscasset. Maine Yankee permanently closed the plant in August 1997 because the plant was no longer economically viable to operate.80 The plant closure was abrupt and occurred eleven years earlier than expected.$' An Economic Downturn Wiscasset flourished during the years that the Maine Yankee plant was in operation. In 1996, just before the plant closed, Maine Yankee paid $13 million in property taxes, more than 90% of it the city's 74 Barlow, Daniel. September 1, 2013. "Maine Yankee: A case study on decommissioning." Rutland Herald. https://www.rutlandherald.com/opinion/perspective/maine-yankee-a-case-study-on-decommissioning/article_fb00391e- 1b09-56ff-bd aa-7902ccbce843. htm I 75 Riddle, Lyn. November 2, 1987. "Maine Voters to Decide Fate of Nuclear Plant." New York Times. https://www.nyti mes.com/1987/11/02/us/maine-voters-to-decide-fate-of-nuclear-plant.htmi 76 Estimated by the U.S. Census Bureau in 2017. 77 "Historic and Prehistoric Overview." Town of Wiscasset. Accessed August 20, 2019. https://www.wiscasset.org/visit/historic-and-prehistoric-overview 78 "Visit Wiscasset." Town of Wiscasset. Accessed August 20, 2019. https://www.wiscasset.org/visit 79 Brogan, Beth. December 17. 2016. "Maine Yankee fallout: A town's turmoil, 20 years in the making." Bangor Daily News. https://bangordailynews.com/2016/12/17/news/midcoast/maine-yankee-fallout-a-towns-turmoil-20-years-in-the-making/ S0 Maine Yankee. Accessed August 20, 2019. http://www.maineyankee.com S1 February 2005. "A Model for Public Participation in Nuclear Projects." The Maine Yankee Decommissioning Advisory Panel. http://www.maineyankee.com/public/cap%20final.pdf 106 tax base.82 Once the plant closed, Wiscasset faced a dramatically different financial reality. In 2005, as decommissioning of the plant came to a finish, the total tax revenue from Maine Yankee was $1 million and in 2018 it was around $700,000, according to town figures. As a result, taxes were raised for residents and local businesses, municipal jobs went unfilled, and the village started charging for sewer service .83 By 2013, Wiscasset ranked as the fourth -poorest community in Maine, the Boston Globe reported at the time, and property taxes had increased more than tenfold.81 After the plant closed, falling enrollment led the town to close its primary school and reshuffle all students into the former middle and high schools. According to the Bangor Daily News, the impact on Wiscasset's sense of community was abrupt and evident. School athletic teams dwindled to the point that the middle school had no baseball team for two years, the Wiscasset Newspaper reported.se The transition from being a town with abundant resources to one with a limited budget created tensions for local governance and local residents. Wiscasset, however, was helped by long-term investment ahead of the shutdown that left some $12 million in reserve, money used years later to mitigate property tax increases.ss However, many community members have hope that the community will bounce back, as tourism grows and the local historic society protects the town's valuable historical assets.87 Decommissioninq Maine Yankee nuclear plant was one of the first large commercial nuclear reactors to complete decommissioning.88 Decommissioning took from 1996 to 2005, which is considered very quick for a nuclear plant of its size. The decommissioning of the plant was largely hailed a success. In fact, the Maine Yankee company was the recipient of the 2005 New England Business Council's Outstanding Environmental Innovation Award in recognition of the approaches and technologies used during the decommissioning and environmental restoration of the Maine Yankee nuclear power plant .89 This success was in spite of the fact that Maine Yankee was forced to take on the job of removing fuel from the reactor and dismantling buildings itself after the contractor it hired could not finish the $250 million job.90 One important step that Maine Yankee undertook for decommissioning is that the company created the Maine Yankee Community Decommissioning Advisory Panel, a vehicle for communication with the public. The panel of community stakeholders became the resident experts on issues related to the looming questions about the future of the 800+ acre site and the inventory of 1,434 spent nuclear fuel 82 Brogan, Beth. December 17, 2016. "Maine Yankee Fallout." See note 80. 88 Zambito, Thomas C. June 19, 2019. "Decades later, Maine Yankee plant stuck with spent nuclear fuel as feds pick up $10M tab." The Journal News. https://www.lohud.com/story/news/investigations/2019/06/19/maine-yankee-nuclear- plant-stuck-spent-fuel/1345799001/ 84 Brogan, Beth. December 17, 2016. "Maine Yankee Fallout." See note 80. 8s Brogan, Beth. December 17, 2016. "Maine Yankee Fallout." See note 80. 86 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. S7 Brogan, Beth. December 17, 2016. "Maine Yankee Fallout." See note 80. 88 Maine Yankee. Accessed August 20, 2019. http://www.maineyankee.com S9 Maine Yankee. Accessed August 20, 2019. http://www.maineyankee.com 90 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. 107 assemblies.91 The panel held its first meeting just two weeks after the plant closure was announced; all panel meetings were publicly noticed and open to all.92 In total the panel hosted 50 public meetings to educate the public about issues related to decommissioning. They also enabled stakeholders to urge the company to comply with clean-up standards that were more stringent than what the law required — the company agreed and met those more rigorous requirements. Additionally, the company was open to public input and included considerations of public perception in its project review process.93 Spent Fuel Storage The Maine Yankee plant site is still home to spent nuclear fuel. Twenty-three years after the plant closed, an 11 -acre site on Bailey Point Peninsula continues to host 60 cement and steel canisters loaded with decades' worth of spent nuclear fuel, each weighing 150 tons.sa Maine Yankee sued the U.S. Department of Energy to recover ratepayer funds to be directed toward spent fuel storage. The owners of Maine Yankee and two other Yankee plants decommissioned in Connecticut and Massachusetts won around $472 million from the federal government for failing to create an underground repository for the nation's nuclear waste, as it had promised.95 Nonetheless, in recent years there has been little to no progress toward the development of a federal repository for nuclear fuel. After decommissioning was complete, the advisory panel shifted to become the Maine Yankee Community Advisory Panel on Spent Nuclear Fuel. The new advisory panel works toward open communication, public involvement, and education on the interim storage of spent nuclear fuel at the Maine Yankee site, and advocating for removal to a safe location outside of New England.96 Today, the panel meets just once a year and its primary business is drafting a letter to federal lawmakers urging them to back legislation to aid towns saddled with nuclear waste.97 Efforts to redevelop the 800 -acre site on which it stood have not advanced—and many community members believe that redevelopment opportunities for the Maine Yankee site are limited until the spent fuel is gone.98 "The surrounding communities are stuck with a spent fuel installation, which is safe and secure, and I don't think anybody doubts that, but it's an impediment to any future use of this property," said Don Hudson, the chairman of Maine Yankee's Community Advisory Panel. "Once it's out of there, then you can imagine a number of things happening."99 91 February 2005. "A Model for Public Participation in Nuclear Projects." See note 82. 92 February 2005. "A Model for Public Participation in Nuclear Projects." See note 82. 93 February 2005. "A Model for Public Participation in Nuclear Projects." See note 82. 94 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. 95 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. 96 "Maine Yankee Community Advisory Panel on Spent Nuclear Fuel Storage & Removal Charter." Maine Yankee. Accessed August 20, 2019. http://www.maineyankee.com/public/capcharter05.pdf 91 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. 98 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. s9 Zambito, Thomas C. June 19, 2019. "Decades later." See note 84. 108 Colstrip Coal Plant, Montana Table 12: Colstrip Coal Plant Quick Facts Fuel type Closure date Generation capacity Employees Power Plant Information Community Information Colstrip population Rosebud County population Estimated economic tax contribution to local community Coal 2019: Units 1 & 2 2027: Units 3 & 4 2,094 megawatts 320 2,300 9,200 $25 million Colstrip power plant is a four -unit, coal-fired power plant located in the rural town of Colstrip, Montana. It is the second largest coal-fired power plant west of the Mississippi River1 ' and supplies electricity to parts of Montana, Pennsylvania, Washington, Oregon, and South Dakota. As a rural community, Colstrip's economy has relied heavily on the power plant and the Rosebud coal mine that fuels it.101 The Colstrip plant is jointly owned by six different companies.' 02 The oldest and least efficient units (unit 1 and 2) are owned equally by Talen Energy and Puget Sound Energy, whereas the newer units (unit 3 and 4) are owned by Puget Sound Energy, Talen Energy, Portland General Electric, Northwestern Energy, Avista Corporation, and PacifiCorp in order of decreasing percentage of ownership. A Single Industry Economv In many ways Colstrip is a "coal town," with nearly 80% of its residents depending on the power plant or coal mine for employment.10' The plant employs roughly 320 people and the coal mine employs even more. The future of the mine is uncertain following a recent bankruptcy for the mine's owner and the eminent closure of two of the four units at the plant by the end of 2019.104 Taxes from the mine and power plant have contributed significantly to the town's impressive infrastructure. With 32 public parks, seven miles of trails, an Olympic -sized indoor swimming pool, and good public schools, the town has enjoyed a sense of prosperity rare to most rural communities. 105 100 Haggerty, Julia, Kathryn Bills Walsh, Mark Haggerty, and Jackson Rose. July 2017. "Colstrip: The Status of Key Policies and Decision Processes." Energy & Local Economies. https://headwaterseconomics.org/wp- content/uploads/Colstrip_Status_Report.pdf 101 Wohlfeil, Samantha. June 20, 2019. "Colstrip to close two coal-fired units early." Inlander. https://www.inlander.com/spokane/colstrip-to-close-two-coal-fired-plants-early/Content?oid=17812536 102 "Colstrip Steam Electric Station." Talen Energy. Accessed August 5, 2019. https://www.talenenergy.com/generation/fossil-fuels/colstrip 103 Lutey, Tom. January 10, 2016. "At a Crossroads: Colstrip residents face uncertain future as pressures build on coal." Billings Gazette. https://billingsgazette.com/news/state-and-regional/montana/colstrip-residents-face-uncertain-future-as- pressu res-build-on-coal/article_b726eb29-ad56-558f-a2b3-ca8f8aa 17 lea. html 104 June 19, 2019. "Two coal-fired units at Montana's Colstrip Power Station to close at year's end." Energize Weekly, reprinted by EUCL https://www.euci.com/two-coal-fired-units-at-montanas-coistrip-power-station-to-close-at-years-end/ los Lutey, Tom. January 10, 2016. "At a Crossroads." See note 104. 109 The median annual income per household in Colstrip is $84,000, roughly twice the state average. 106 The plant alone provides $25 million in property taxes to the local governments in Rosebud County. According to an economic analysis, retirement of the Colstrip units would cause a significant decrease in tax revenue for the city, county, and state of Montana.107 Financial Trouble for the Plant and Mine The Colstrip power plant has faced a number of challenges in recent years. In 2008 several owners of the Colstrip plant paid $25 million to settle a groundwater contamination lawsuit brought by residents in the area.108 In 2012, the Montana Environmental Information Center, Sierra Club, and the National Wildlife Federation sued Colstrip's owners again for coal ash water contamination and won a settlement for operational changes at the plant to limit groundwater contamination.' 09 In 2013, the Sierra Club and Montana Environmental Information Center sued Talen Energy and Puget Sound Energy for breaching air quality standards.110 In response to that latest lawsuit, the plant owners agreed to an early retirement of the plant's least economic units (unit 1 and 2) by no later than 2022 and $10 million in funding to mitigate the economic impact of closing those two units."' Talen Energy, a merchant energy provider, began experiencing additional financial strain, competing with cheaper electricity generated from natural gas and renewables. 112 Then state legislation was passed in Washington and Oregon to phase out coal -generated electricity by 2025; most of the Colstrip plant's owners have service territory in those states.' 13 106 Bernton, Hal. March 1, 2018. "As Washington state looks for cleaner power, a Montana coal town faces an uncertain future." Seattle Times. https://www.seattletimes.com/seattle-news/environment/as-washington-state-looks-for-cleaner- power-a-monta na-coa I -town -faces -an -uncertain -future/ 10I Barkey, Patrick M. June 2018. "The Economic Impact of the Early Retirement of Colstrip Units 3 & 4." Bureau of Business and Economic Research, prepared for Montana Chamber Foundation. http://www.bber.umt.edu/pubs/econ/Colstrip2018.pdf los Cates -Carney, Corin. July 12, 2016. "Settlement Calls for Colstrip Units 1 & 2 To Close by 2022." Montana Public Radio. https://www. mtpr.org/post/settlement-calls-colstrip-units-1-2-close-2022 109 Puckett, Karl. July 21, 2016. "Colstrip deal hailed as 'significant victory' for environment." Great Falls Tribune. https://www.greatfa llstribune.com/story/news/loca I/2016/07/21/settlement-reached-control-colstrip-coal-ash- pollution/87398118/ 110 Brown, Matthew. March 6, 2013. "Colstrip power plant sued over pollution controls." Associated Press, reprinted in Billings Gazette. https://billingsgazette.com/news/state-and-regional/montana/colstrip-power-plant-sued-over-pollution- controls/a rticle_2724c769-2000-5076-baa7-bf2584de206a. htm I 111 Cates -Carney, Corin. July 12, 2016. "Settlement Calls." See note 109. 112 Lutey, Tom. June 11, 2019. "Colstrip Units 1 and 2 will close in 2019." Billings Gazette. https://b i l l i ngsgazette.com/news/state-a nd-regiona I/colstri p -u n its -a nd-wi I I -close -i n/a rticle_ca c5e705-d9e6-5954-af8f- 9dc26b584aOe.html 113 Lutey, Tom. January 15, 2019. "Washington state lawmakers eyeing earlier closure of Colstrip." Billings Gazette. https://b i l l i ngsgazette.com/news/state-a nd-regiona I/wash i ngton-state-lawma kers-eyeing-earlier-closure-of- colstrip/article_a71df3b4-Odaa-54fc-a998-76bOc4dd9818.html 110 By 2017, the owners of Colstrip's Units 3 and 4 signed on to a settlement agreement advancing retirement dates for those units to no later than 2027. 114,115,116 In June of 2019, Talen Energy unexpectedly announced that Units 1 and 2 would retire by the end of the year — three years ahead of schedule saying that those units were no longer economic to run. The Colstrip plant's coal supply contract expires at the end of 2019. Many Colstrip residents worry that coal prices may increase, making the remaining units (Units 3 and 4) uneconomic and attractive for an even earlier retirement as well. 117 Colstrip's Transition Story Despite years of lawsuits and economic strain on the Colstrip power plant and the Rosebud mine, Colstrip's local and state officials hoped that the plant and mine would continue to operate and provide economic benefits for the town. Officials and the community were caught off -guard by the accelerating retirement dates for the plant's units."' Many Montana state officials have largely focused attention on efforts to support the Colstrip mine and power plant and expand coal markets.119 Montana Senate Bill 331, locally referred to as the "Save Colstrip Bill," was proposed to allow NorthWestern Energy to skirt the state's regulatory process to purchase an additional 150 MW from Colstrip's fourth unit and pass $75 million in associated ownership costs to ratepayers. 120 Though the bill was rejected, it illustrates some elected officials' efforts to support the Colstrip plant and associated mine. Colstrip's state representative Duane Ankney, a former coal miner and proponent of Bill 331, has since looked to the Trump Administration for a federal grant to explore new technologies to reduce the plant's carbon emissions. 121 According to a Colstrip community leader, "A lot of people in Colstrip are not willing to admit that the shutdowns are going to happen. They think the Trump administration is going to save them. 122" In the meantime, officials report that Colstrip's property values in the area are falling.123 Clean energy advocates in Colstrip have argued that the same economics that are driving the coal industry's decline also favor less costly energy alternatives. Clean energy proponents argue that Colstrip's interconnection and robust transmission system could be used to export and distribute local 114 Sedwick, Mary. June 23, 2019. "Montana, workers should prepare for life after coal." Bozeman Daily Chronicle. https://www.bozemandailychronicle.com/opinions/letters_to_editor/montana-workers-should-prepare-for-life-after- coal/article_bf2fllf8-1177-57a4-b782-7f6538d91aa6.html 11s Wohlfeil, Samantha. June 20, 2019. "Colstrip to close two coal-fired units early." See note 102. 116 Lutey, Tom. February 18, 2019. "Avista accelerates preparations for Colstrip exit." Billings Gazette. https://billi ngsgazette.com/news/state-and-regional/avista-accelerates-preparations-for-colstrip-exit/article_fc72186c- f036-55df-8d 96-297eOc959227. htm I 117 Lutey, Tom. June 11, 2019. "Colstrip Units 1 and 2 will close in 2019." See note 113. 118 Sedwick, Mary. June 23, 2019. "Montana, workers should prepare." See note 115. 119 Walton, Robert. April 17, 2019. "Montana House unexpectedly rejects bill to save Colstrip coal plant." Utility Dive. https://www.utilitydive.com/news/monta na-house-unexpectedly-rejects-bill-to-save-colstrip-coal-plant/552885/ 120 Cates -Carney, Corin. April 8, 2019. "House Committee Hears Controversial 'Save Colstrip' Bill." Montana Public Radio. https://www. mtpr.org/post/house-com mittee-hears-controversial-save-colstrip-bill 121 Bernton, Hal. March 1, 2018. "As Washington state looks for cleaner power." See note 107. 122 Bernton, Hal. March 1, 2018. "As Washington state looks for cleaner power." See note 107. 121 Larson, Aaron. June 12, 2019. "In a Surprise Announcement, Colstrip Units 1 and 2 to Close by Year -End." Power Magazine. https://www.powermag.com/in-a-surprise-announcement-colstrip-units-l-and-2-to-close-by-year-end/ 111 renewable energy, retaining local electrician jobs and the community's identity as an energy provider. 124,125 Centralia Coal Plant, Washington Table 13: Centralia Coal Plant Quick Facts Fuel type Closure date Generation capacity Employees Power Plant Information Community Information Colstrip population Lewis County population Estimated economic tax contribution to local community Coal 2020, 2025 1,340 megawatts -300 17,000 78,200 $25 million Centralia is a small town in Washington that began as a logging and coal mining town. When the largest coal-fired power plant in the state opened in 1972, the town's population steadily grew to nearly 17,000 people today. 126 In 2006, the local coal mine closed and 600 workers lost their jobs. At the same time, the economic viability of coal-fired electrical generation diminished across the nation. Also in 2006, Washington State voters passed Initiative 937 to reduce utilities reliance on fossil -fuel energy sources. 127 Group Consensus: Centralia's Success Story This prompted then -Governor Christine Gregoire to request a negotiation between the local International Brotherhood of Electrical Workers (IBEW) labor union, representatives from power plant owner TransAlta, community members, and environmentalists to agree on the best path forward for the 300 plant workers and the economy of Centralia.65 Negotiations successfully delivered a settlement agreement for a plant closure. While environmental groups pushed for an early retirement of the plant due to pollution violations, the final settlement called for a staged retirement of the plant. The first boiler unit was settled to retire in 2020 and the second by the 2025, corresponding with the legislative deadline for Washington to become a coal -free energy state. 128 This compromise won support from the local IBEW union for allowing 40% of employees to reach retirement age while giving others eight years to transition before the plant closure. 129 In return, TransAlta would be allowed to explore opportunities to build natural gas generation. TransAlta also 124 Lutey, Tom. June 11, 2019. "Colstrip Units 1 and 2 will close in 2019." See note 113. 125 June 13, 2019. "Gazette opinion: Challenges, opportunities for Colstrip." Billings Gazette. https://billingsgazette.com/opinion/gazette-opinion-challenges-opportunities-for-colstrip/article_e568171f-25ea-5e44- a934-15fea155a918.html 121 O'Leary, Sean. November 25, 2018. "A community adapts to life after coal." NW Energy Coalition. https://nwenergy.org/uncategorized/a-coal-town-transitions-to-a-clean-energy-future/ 127 O'Leary, Sean. November 25, 2018. "A community adapts to life after coal." See note 127. 121 Martelle, Scott. January 2012. "Kick Coal, Save Jobs Right Now." Sierra Magazine. https://va u lt.sierra cl u b.org/sierra/201201/kick-coa I-save-jo bs.aspx 129 Martelle, Scott. January 2012. "Kick Coal, Save Jobs Right Now." See note 129. 112 agreed to invest a total of $55 million over time into a Coal Transition Fund for the community's areas of high poverty. The Coal Transition Fund is administered by a board of representatives from rural Lewis County, TransAlta, local economic development and labor councils, and the Northwest Energy Council. As part of this historic arrangement, the funding delivers grants to local businesses, nonprofits, and local governments to: • Provide energy efficiency and weatherization services to residents, employees, business, nonprofits, and local governments ($10 million); o Fund residential energy efficiency and weatherization projects for low -to -moderate income households (up to $1 million); • Fund education, retraining, economic development, and community enhancement projects ($15 million); • Fund retraining and education for workers dislocated by the Centralia plant closure ($5 million); and • Fund energy technology projects with the potential for environmental benefits within the state of Washington ($25 million).1 ' The agreement between TransAlta and other stakeholders was eventually finalized into memorandums of understanding and, ultimately, state legislation in 2015.131 In 2017, the federal Department of Commerce's Economic Development Administration awarded a $100,000 grant to the Industrial Park at the TransAlta site to analyze the interest and compatibility of businesses around the region to move to the Centralia area. 132 Since the agreement, the population of Centralia has stayed relatively stable and even grown slightly. 133 The former mine located nearby the Centralia plant, now a brownfield site, will soon become a 1,000 acre, utility -scale solar array developed by TransAlta. The solar field will support roughly 300 construction jobs and make use of the existing transmission lines that formerly served the power plant. 134 Additionally, using the retired mine land for solar provides cost savings and land use advantages. Natural Resource Defense Council senior attorney Noah Long noted in a recent article that, "Full reclamation of the site itself can be expensive." Under the Surface Mining Control and Reclamation Act 131 Paulos, Ben. January 4, 2018. "Washington State leaves coal behind, but not its workers." Energy Transition. https://energytransition.org/2018/01/washi ngton-state-leaves-coal-behind-but-not-its-workers/ 131 Paulos, Ben. January 4, 2018. "Washington State leaves coal behind." See note 131. 132 Tomtas, Justyna. November 25, 2016. "Industrial Park at TransAlta Works to Land Tenants as Another Site Reaches Completion." The Daily Chronicle. http://www.chronline.com/industrial-park-at-transaita-works-to-land-tenants-as- a n other/article_21254d50-b38f-11e6-9fOe-a79fcbb44c3b. htm I 133 O'Leary, Sean. November 25, 2018. "A community adapts to life after coal." See note 127. 134 June 13, 2018. "Major Coal -Fired Power Plant in Washington to Go Solar." Natural Resources Defense Council, reprinted by EcoWatch. https://www.ecowatch.com/coal-plant-washington-solar-2577731987.html 113 of 1977, coal companies are required to restore land once they have finished mining it to prevent groundwater contamination and erosion—and avoid leaving behind an eyesore. "By putting solar on the land, it maintains an industrial use," says Long. "This good use of a brownfield brings the costs of reclamation down quite a bit."135 It should be noted that while the solar field will create 300 jobs in the short term, it's estimated to offer only 5 permanent jobs. 136 Takeaways from National Case Studies of Transitioning Power Plant Communities Collaboration and Coalitions Increase Odds of Success • Engaging with diverse perspectives of affected stakeholders on a transition plan, including labor, environmental organizations, the utility, and policy makers, can lead to a more comprehensive and successful transition plan package, as shown in the cases of Centralia and Diablo Canyon. • Similarly, a broad coalition of parties to a settlement agreement may increase the political viability of the agreement. This was illustrated by the broad support and relatively quick adoption of the Diablo Canyon settlement agreement by the California legislature and Governor. • A community transition plan may require a combination of regulatory action and legislative action. As in the case of Diablo Canyon, the full package of community transition funding and programming may require enabling legislation along with approval from the Public Utilities Commission. • Interested stakeholders, host communities, and utilities should begin discussing transition plans early to bring in all necessary stakeholders, allow time for the negotiation of an agreed upon plan, and the regulatory and legislative processes required to execute that plan. • Utilities that own power plants are important stakeholders to engage, both as a funding source for community transitions and potential owners or partners in new economic development activities. • A community advisory panel can be helpful to facilitate successful, two-way communication between the power plant owner and the broader community. The Maine Yankee Community Advisory Panel Report provides detailed information about the community advisory group activities and lessons learned throughout the panel's activities. 137 13s Vartan, Starre. June 11, 2018. "In Washington, a Coal -Fired Power Plant Will Put Its Money on the Sun." National Resources Defense Council. https://www.nrdc.org/stories/washington-coal-fired-power-plant-will-put-its-money-sun 136 Vartan, Starre. June 11, 2018. "In Washington, a Coal -Fired Power Plant." See note 136. 13' February 2005. "A Model for Public Participation in Nuclear Projects." See note 82. 114 Local Investments Can Help Offset Impacts of Plant Retirements Existing transmission and distribution assets associated with a power plant can provide opportunities to site new replacement resources, which may help to add or maintain some jobs and other economic benefits in the area. • Environmental remediation efforts after a plant closure should be done with the future use of that site in mind. Full environmental remediation of the plant site allows for economic opportunities in the community — both for labor and for new business development. However, partial remediation with siting of replacement energy resources or other industrial uses can moderate remediation costs, while still providing jobs and economic benefits to the community. • Investments in energy efficiency work and other local clean energy resources may help to add or maintain jobs and other economic benefits in the area, as well as reduce the economic burden of utility bills to local residents and business. Investing in existing community assets and industries can create new economic opportunities for host communities. Communities may begin this work by engaging with economic development authorities and experts at the local, regional, or federal level. Certain Characteristics of a Plant Closure Create Extra Challenges Abrupt closure of a power plant poses additional challenges as communities may not be well - situated or prepared to execute an adequate transition effort. The Maine Yankee, Colstrip, and Centralia plants closed early and very abruptly, which had negative implications for the towns' preparation and readiness for a smooth transition. Abrupt closure appears particularly common for coal-fired power plants due to the current economic and environmental pressures on coal. Nuclear plant retirements include complicated and long decommissioning and remediation processes. Those processes can create short-term, local job opportunities, but can limit land use and redevelopment options. Further, nuclear plants with onsite spent fuel storage will likely require federal action before spent fuel can be moved. Without federal action, spent fuel may continue to be stored on-site long after a plant closure, potentially limiting opportunities for future land use and redevelopment. • Community or local governmental resistance to accepting that a plant will retire can delay efforts to transition. In the case of Colstrip, even with several economic analyses highlighting early retirement impacts and mitigation strategies, implementation of those recommendations were hindered by political will to support the plants. • Cutting local services abruptly due to decreased tax revenue after a plant closure can be challenging and upsetting for community members and may lead to tension at the local government level. 115 Bibliography Benn, Annie, Paul Bodnar, James Mitchell, and Jeff Waller. September 2018. "Managing the Coal Capital Transition: Collaborative Opportunities for Asset Owners, Policymakers, and Environmental Advocates." Rocky Mountain Institute. https:Hrmi.org/wp- content/uploads/2018/09/RM I_Manag i ng_the_Coal_Capital_Transition_2018. pdf Dennis, Brady and Steven Mufson. March 28, 2019. "In small towns across the nation, the death of a coal plant leaves an unmistakable void." The Washington Post. https://www.washingtonpost.com/national/health-science/thats-what-happens-when-a-big-plant-shuts- down-in-a-small-town/2019/03/28/57d62700-4a57-11 e9-9663-OOac73f49662_story.html?noredirect=on Dillon, Caitlin. August 2017. "in Transition: Stories from Coal Plant Communities." Delta Institute. https:Hdelta-institute.org/delta/wp-content/uploads/In-Transition-Stories-From-Coal-Plant-Communities- Delta-I nstitute-Aug-2017. pdf Donaue, Marie and John Farrell. March 28, 2019. "A Massachusetts Town Realizes a Community Vision to Transition from Coal to Sol." Local Energy Rules Podcast, Episode 73. https:Hilsr.org/community-vision-transition-coal-sol-holyoke-mass-lena-entin-ler-73/ Haggerty, Julia, Mark Haggerty, Kelli Roemer, and Jackson Rose. August 2018. "Planning for the local impacts of coal facility closure: Emerging strategies in the U.S. West." Resources Policy (57): 69-80. https:Hdoi.org/10.1016/j.resourpol.2018.01.010 Hamilton, Lisa Anne, Valova Raaina, and Karl Rabago. March 2017. "Transition Support Mechanisms for Communities Facing Full or Partial Coal Power Plant Retirement in New York." Pace University. https:Hdigitalcommons.pace.edu/cgi/viewcontent.cgi?article=1009&context=environmental Northern Plains Resource Council and International Brotherhood of Electrical Workers (Local 1638). July 2018. "Doing it Right, Colstrip's Bright Future with Clean Up." https://northernplains.org/wp- content/uploads/2018/07/DoingltRight_FullStudy_FNL_WEB.pdf Power, Mick, Michael G. Williams, Kari Mosley, Jeffery Frankel, and Philip Hanser. July 9, 2015. "Managing the Employment Impact of Energy Transition in Pennsylvania Coal Country." BlueGreen Alliance. https://www.bluegreenalliance.org/wp-content/uploads/2016/08/Managing-the-Employment- Impact-of-Energy-Transition-in-Pennsylvania-Coal-Country-vFINAL.pdf Rosenfeld, Ethan. 2015. "Transition Plans for Coal -Fired Power Plant Closings: Stability, Opportunity, & Community." Journal of Energy & Environmental Law (6, 2): 71-82. https:Hgwjeel.com/wp- content/u ploads/2015/07/jeel_vol6_issue2_rosenfeld. pdf Sanzillo, Tom. June 2017. "A Transition Plan for Communities Affected by the Closings of Navajo Generating Station and Kayenta Mine." Institute for Energy Economics and Financial Analysis. http://ieefa.org/wp-content/uploads/2017/06/IEEFA-Transition-Plan-for-Navajo-Generating-Station-and- Kayenta-Mine-060617. pdf 116 Siegner, Katie. January 23, 2019. "Flipping the Switch: A coal plant's retirement and a community's response (Part 1)." Sage Magazine. http://www.sagemagazine.org/flipping-the-switch-a-coal-plant- retirement-and-a-communitys-response-part-i/ Just Transition Fund. April 2019. "How to Get Started: A Guide to Help Local Governments Engage on Coal Plant Transition." http://www.justtransitionfund.org/ Trahant, Mark. March 25, 2019. "The Navajo Nation's Transition Beyond Coal `Starts now."' Indian Country Today. https://newsmaven.io/indiancountrytoday/news/the-navajo-nation-s-transition-beyond- coal-starts-now-xGu5FYYgoUOzd LwcgG PhOA/ 117 FIBERNET UPDATE FiberNet gained 15 accounts in the first quarter. Revenues was $454,322 with expenses of 309,582 leaving a net income per the netting statement of $144,740. Budget for the quarter was 82,660. Capital expenditures were 15,494 the 2020 annual budget is 143,521. Quarter 1 was very strong, and I look for FiberNet to deliver a higher margin and a larger net income then the previous year. As COVID -19 approached we made some operational changes to FiberNet in mid-March. As we strive to keep staff and customers healthy with safety being the top priority. We took the FCC's Keep Americas Connected Pledge; this entails keeping our service flowing to our communities' homes and businesses. This entails providing the needed fast reliable service for distance learning, working from home and being connected to the world. We offered a no cost service to K-12 and college households that previously did not have an Internet connection, there were twelve. FiberNet also made concessions of late fees and disconnects if the Coronavirus was the reason. As a communications provider we were deemed essential by the state of Minnesota and have followed the Governor's guidelines. We have closed retail locations; but are available to meet one on one with customers by appointment. We continue to do all operational functions that includes service orders, payments, maintenance, trouble shooting, helpdesk activities and construction. When doing premise visits to either homes or businesses, we ask qualifying questions to ensure personnel's safety. We wear masks, limit our time inside and practice social distancing. Our customers have been wonderful to work with over these more trying weeks and I thank them for that. I thank the staff for their work everyday in keeping our critical services available to an appreciative public. Overall things have been going quite well at FiberNet, we have had to make some operational adjustments but we are sound as a business entity. We will continue to adjust, change and adapt in the coming weeks but currently do not have any overwhelming issues. Our supply chain is good, our accounts receivable is in-line and our staff is healthy, engaged and ready to deliver. Residential & Business Subscribers Service 2015 Q2 - 2016 Phone Only 32 28 Internet Only 664 717 Television Only 74 73 Phone & Internet 164 156 Phone & Television 44 42 Internet & Television 318 280 Triple Play 278 254 Total Subscribers 1574 1550 Total Phone 518 480 Total Internet 1424 1407 Total Television 714 649 279 232 July 1st 2016 Business Subscribers Service Phone Only Internet Only Television Only Phone & Internet Phone & Television Internet & Television Triple Play Total Subscribers Total Phone Total Internet Total Television Arvig's 1st Day 2016 2017 2018 Q2 - 2019 2019 1 Q1 - 20201 28 24 24 24 24 24 829 945 1,014 1,066 1,131 1,168 72 55 41 35 28 27 145 164 155 166 166 166 39 35 30 26 23 23 279 232 206 197 193 178 253 204 174 158 141 135 1,645 1,659 1,644 1,672 1,706 1,721 465427 6 15 15 383 16 374 14 354 348 1,506 129 1,545 133 1,549 131 1,587 124 1,631 1,647 643 526 451 416 385 363 2015 Q2 - 2016 2016 2017 2018 Q2 - 2019 2019 Q1 - 20201 10 10 13 10 10 11 8 8 37 31 35 33 37 36 35 34 1 2 2 1 1 1 1 1 70 66 60 68 63 61 62 61 1 1 - 1 1 1 1 1 3 4 4 4 3 7 6 6 15 15 19 16 14 14 14 13 137 129 133 133 129 131 127 124 96 9292 95 88 87 85 83 125 116 118 121 117 118 117 114 20 22 25 22 19 23 22 21 Residential Subscribers Service Phone Only Internet Only Television Only Phone & Internet Phone & Television Internet & Television Triple Play Total Subscribers Total Phone Total Internet Total Television 2015 Q2-2016 2016 2017 2018 Q2-2019 12019 Q1-2020 22 18 15 14 14 13 16 16 627 686 794 912 977 1,030 1,096 1,134 73 71 70 54 40 34 27 26 94 90 85 96 92 105 104 105 43 41 39 34 29 25 22 22 315 276 275 228 203 190 187 172 263 239 234 188 160 144 127 122 1437 1421 1,512 1526 1515 1,541 1,579 1,597 422 388 373 332 295 287 269 265 1299 1291 1,388 1424 1432 1,469 1,514 1,533 694 627 618 504 432 393 363 342 Entity: FiberNet Entity: FiberNet Entity: FiberNet From: Arvig Enterprises, Inc. From: Arvig Enterprises, Inc. From: Arvig Enterprises, Inc. Subject: Monthly Netting Statement Subject: Monthly Netting Statement Subject: Monthly Netting Statement Netting Period: 1/01/2020 - 1/31/2020 Netting Period: 2/01/2020 - 2/29/2020 Netting Period: 3/01/2020 - 3/31/2020 Revenues Revenues: Subscriber Billings 149,587.00 Total Revenues: 149,587.00 Expenses Total Revenues: Subscriber Fee (45,920.17) Management Fee (14,068.86) Fixed Fee (43,818.30) Total Expenses: (103,807.33) Net Income $ 45,779.67 Revenues: Subscriber Billings Total Revenues: Expenses: Subscriber Fee Management Fee Fixed Fee Total Expenses: Net Income Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Netting Statement Netting Period: 1st Quarter 2020 Total Revenues: Revenues: Subscriber Billings 153,013.00 Subscriber Billings 151,722.00 153,013.00 Total Revenues: 151,722.00 (135,920.56) Expenses: (42,206.58) (45,258.81) Subscriber Fee (44,741.58) (14,068.86) Management Fee (14,068.86) (43,818.30) Fixed Fee (43,818.30) (103,145.97) Total Expenses: (102,628.74) $ 49,867.03 Net Income $ 49,093.26 Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Netting Statement Netting Period: 1st Quarter 2020 Total Revenues: Subscriber Billings 454,322.00 Total Revenues: 454,322.00 Expenses: Subscriber Fee (135,920.56) Management Fee (42,206.58) Fixed Fee (131,454.90) Total Expenses: (309,582.04) Net Income $ 144,739.96 Financial Projections FIBERneit PRELIMINARY Q1 2020 - per Contractual Netting Statements ,v arvig Prelim Budget Budget 2020 2020 Variance 2020 Projected Revenue: $454,322 $530,103 ($75,781) $2,120,413 Expenses: Subscriber COGS 135,920 $226,359 ($90,439) 905,437 Fixed Cost 131,455 $178,878 ($47,423) 715,510 Cash flow from Operations $186,947 $124,867 $62,081 $499,466 Management Fee: Fixed 42,207 $42,207 $0 168,826 Adjusted EBITDA $144,740 $82,660 $62,080 $330,640 Management Fee: Incentive - 50% $59,870 $28,830 152,820 Capital Expense Budgeted: (15,494) (35,880) (143,521) City Cash Flow 69,376 17,950 34,299 Capital Expense Report; Budget versus Actual 1st Quarter - 2020 Esimates and not yet Council Approved Development - Haven Ridge Development - Spirit Hills Development - Industrial Park (8) Total Unbudgeted Unbudgeted 124,942 83,747 56,352 $ 265,041 Total CAPEX $ 280,535 Actual Budget Variance HE/CO Equipment 4,724 20,000 15,276 Drops - 44,750 44,750 CPE Equipment 8,580 42,950 34,370 Mediaroom (MMR) Transition 2,190 35,821 33,631 $ 15,494 $ 143,521 $ 128,027 Esimates and not yet Council Approved Development - Haven Ridge Development - Spirit Hills Development - Industrial Park (8) Total Unbudgeted Unbudgeted 124,942 83,747 56,352 $ 265,041 Total CAPEX $ 280,535 Marketing 1st Qtr 2020 " Emailed all FiberNet customers regarding our COVID-19 plan. " Communicated with the FiberNet IPTV customers and only 4 are left to be converted. Started with 26 to convert. " Held the FiberNet WiFi TV Demo Days on Feb. 13th. We invited the Minerva customers too (215). The day went very well with many Minerva customers wanting to convert as well. Approximately 80 attendees with half scheduling installs. We also had a number of customers come in before and after the event for individual demos. " Created/communicated free TV preview with all WiFi TV customers in FiberNet. " Launched #StayingConnected on FiberNet's social media The 2020 promo offer is: Gig Price for Life - $65/month, includes the fiber center and free installation. Two-year agreement. Plus, receive a Fire TV Stick w/their purchase.) WiFi TV Essential - $30/month with a 12 -month agreement. 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What is getting them to click? 1. fibemet moMicellc 565 1,111 2. fibemei 551 12]]6 3. monticelb swan cam 416 462 4swancam moMmellp 5. fibemel moMmello mn 242 158 2]3 278 6. swan cam mollticellc mn 157 174 ]. swancam 118 418 8. monticelbfibemet 106 197 9. monticelb swans)—cam m 107 10 fibernet 72 2.033 11 monticelb mn swan cam 12. fibemet interne) 39 22 4a 475 13 monticelbswana 14 irrtemet prrnd—near me 15 15 317 so 15 1—login 13 lR7 City of Monticello Updated Staffing and Pay Plan- City Departments COVID-19 Reviewed by Personnel Committee 5/6/20 City Hall • All employees with the exception of select employees (receptionist, building inspectors, select finance) will perform work from home; Pay continuation of 100% for FT staff DMV • DIVIV Manage ,;il r,+;r,,,„ +„ , „ri, fr.,.Q h.,., e; 10() r ec�itinuati944 • Asst nnav nn-,r,agerAvailable t., �AgArk as C-aF ,l.,r✓S back up; ! 0O0 r _—LN9tlnL.\1ti944 •T C�ek " a;a"p e te;(; 180 04 pti,y=eont;naat • FT and PT DMV staff will perform work at the DMV with lobby closed; Offered alternative worksite options to ensure social distancing; 100% pay continuation for FT staff; PT staff paid for hours worked. Liquor Store • Temporary hazard pay (additional $2 per hour) in place for all hourly employees still actively working. Public Works r imrily frern herne Effective 2�z^ cxtr-_ iKeps tepreserve the WnrkfArGe wall be iR r ac -e (ne mere th@R 2 r.leye per shaft in aGh Emp\loyees witheut a ori, assignment for the d will be expected to stay 1 Kcx-,c cnal be I hyo f. rk; Pa cwitinj_,�ion of 100% i\" FT ct ff; DT staff wil ''n"1`.im: to be paid heurs „rked • Superintendents and administrative employees will limit hours in the office or work from home as much as possible; All union employees will report for work and be paid for hours worked per our union contract and City Policy; PW departments will continue to work out of various locations throughout the City. Fire Department • Emergency Manager will split time between home and the EOC; 100% pay continuation. • On -Call Firefighters will continue operations as normal with added PPE and distancing in place; Will continue to be paid for hours worked. NWO Nominal change from previous pay continuation plan based on feedback and discussion with the Personnel Committee on 5/6/20 Formal closure with furlough of non -building maintenance staff was considered but not adopted. ➢ Staffing All FT staff will remain on the payroll and will be paid per our City Policy; FT Custodian and 1 -Maintenance Tech will assist with work in other departments. Mayor Stumpf and Councilmember Gabler recommended keeping the MCC staff working and available to help in other departments with potential re-evaluation in on June 1'. Opportunities for shifting resources to other Departments to be explored as needed. City savings via furlough are not significant. Better to find productive work within the organization than to lay off. Misc. Information: • Employees who can do so will be expected to telecommute. • Employees who are working from home will be able to stop by the office to pick up and drop off work as needed. Time in the office should be as infrequent as possible. All employees are expected to follow CDC and MDH guidelines to ensure a safe work environment for all. To: Monticello Mayor and City Council From: Pam Loidolt, Monticello Senior Center Director Date: May 1, 2020 Subj: Senior Center Update Because Senior Community Services, the nonprofit agency that I have worked for since 1992, is exempt from the Governor's stay at home order, I have been able to come in to the senior center as needed since the community center closed on March 16th to access files, check the mail, pay bills, etc. I have been coming to the center one or two days each week and the other days I work remotely from home. I am reshaping our services to meet the needs of older adults, the population at greatest risk of contracting COVID-19. The Monticello Senior Center is the contact for seniors in our city and I am continuing to be that contact to isolated seniors during this time of physical distancing. 1 stress to everyone 1 can that we should distance ourselves physically, but NOT socially during this pandemic. Seniors especially are at risk of social isolation and we need to do everything we can to reach out safely to those most in need of social contact. Below are some of the tasks and activities I have been working on: • We provide wellness check calls to the seniors and it means a lot to them. Some calls are brief, and some are 20 minutes, especially with people living alone. We ask if they need anything. I have people I trust willing to deliver items. • We have spent a lot of time calling seniors to cancel, and in some cases, reschedule events they were signed up for — trips, classes, tax appointments, dinners, etc. • 1 finished the May newsletter and it includes tips, resources, links, activities, encouragement, updates (as current as they can be). • 1 write and submit the weekly senior center newspaper article. • 1 am coordinating letters written by seniors in high school to senior citizens. • 1 coordinated getting extra meals the schools have on weekdays to subsidized senior apartment buildings. • I'm working with the person in charge of our Facebook page (she is also on our Board of Directors) to see how we can utilize that more for programming. • A number of senior programmers are using Zoom and other virtual sources to get programming out. I am working on what I can put on there and how to let the seniors know. • When I am working remotely, I have full access to my computer programs and files (thanks to Doug). This allows me work on all necessary projects. • Every day I often check emails and senior center voicemails to stay on top of everything. Many of the calls we have been receiving are to find out resource information, which I have been able to give our seniors. • 1 have participated in a number of Webinars that have helped me learn about those resources. • 1 am head of communications for MASS (Minnesota Association of Senior Services), a statewide organization comprised of senior center directors and others providing senior services. There are about 70 members from around the state. There have literally been hundreds of emails coming thru about COVID-19 and the effects on senior programs. The latest topic is how do we safely open the senior centers and there has been a lot of great brainstorming ideas coming in. We definitely need to have a detailed plan in place prior to opening. Our HOME (Household and Outdoor Maintenance for Elderly) program continues to serve Monticello older adults on a limited basis and will resume full services early this month. The Caregiver Support Services provided by Senior Community Services thru our senior center are still operable. The licensed social worker is able to help caregivers over the phone or virtually and she is working on setting up a virtual support group. I have secured 150 facemasks so far to be distributed to HOME workers, the senior clients, and other most at -risk older adults as needed. Thank you for taking the time to read this update. I would like to give updates such as this each month so you are aware of what is going in with our senior program. 'OT co'. �'RI R 5 04Fti Monticello Monthly Report 2020 Incident Start Date/Time Initial Call 911 Abandoned Total: 5 04/02/2014:02 911 Abandoned 04/03/20 09:44 911 Abandoned 04/09/20 12:11 911 Abandoned 04/09/2013:33 911 Abandoned 04/20/2017:41 911 Abandoned 911 Hang-up Total: 19 04/05/20 15:33 911 Hang-up 04/07/20 15:31 911 Hang-up 04/08/20 20:52 911 Hang-up 04/09/20 02:34 911 Hang-up 04/11/20 00:06 911 Hang-up 04/12/20 18:23 911 Hang-up 04/17/20 08:05 911 Hang-up 04/17/20 23:14 911 Hang-up 04/19/20 15:07 911 Hang-up 04/21/2011:44 911 Hang-up 04/21/20 21:00 911 Hang-up 04/22/2012:32 911 Hang-up 04/22/2016:54 911 Hang-up 04/23/20 09:12 911 Hang-up 04/23/20 12:15 911 Hang-up 04/23/20 21:58 911 Hang-up 04/28/2016:52 911 Hang-up 04/29/20 15:44 911 Hang-up 04/29/20 20:13 911 Hang-up Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 CFS # 2020025439 2020025576 2020026912 2020026924 2020029196 2020026053 2020026507 2020026816 2020026845 2020027250 2020027555 2020028455 2020028646 2020028949 2020029322 2020029437 2020029541 2020029627 2020029751 2020029797 2020029931 2020030939 2020031146 2020031212 Final Incident 911 Hang-up; Animal - Bites - Attacks Total: 1 04/29/20 20:17 911 Hang-up; Animal - 2020031215 Animal - Bites - Attacks QPpFE55I0NA�rS Printed on May 1, 2020 Case Number Codes How Reported 911ABANDON 911ABANDON 911 ABANDON 911ABANDON 911ABANDON 911 HANGUP 911 HANGUP 911 HANgG1U1P 911 HANGUP 911 HANGUP 911 HANgG1U1P 911 HANGUP 911 HANGUP 911 HANgG1U1P 911 HANGUP 911 HANGUP 911 HANgG1U1P 911 HANGUP 911 HANGUP 911 HANgG1U1P 911 HANGUP 911 HANGUP 911 HANgG1U1P 911 HANGUP WP20011639 911 911 HANGUP; ANBITE Page 1 of 25 Incident Start Date/Time Initial Call CFS # Final Incident 911 Hang-up; Domestic Disturbance Total: 1 04/30/20 01:20 911 Hang-up; Domestic 2020031252 Domestic Disturbance Case Number Codes How Reported WP20011652 911 911 HANGUP; 911 Hang-up; Theft - Shoplifting Total: 1 04/02/20 07:43 911 Hang-up; Theft - 2020025375 Theft - Shoplifting WP20009487 911 911 HANGUP; 911 Open Line Total: 43 04/02/20 15:44 911 Open Line 2020025459 911OPEN11 04/02/20 16:16 911 Open Line 2020025465 911 911 OPEN 04/03/20 09:17 911 Open Line 2020025570 911 OPEgN11 04/04/20 14:30 911 Open Line 2020025828 911OPEN11 04/04/20 14:53 911 Open Line 2020025835 911 911 OPEN 04/05/20 21:05 911 Open Line 2020026124 1 911 OPEgW 04/07/20 11:10 911 Open Line 2020026445 911OPEN11 04/07/20 17:45 911 Open Line 2020026547 911 911 OPEN 04/07/20 22:20 911 Open Line 2020026611 911 911 OPEN 04/08/20 13:59 911 Open Line 2020026740 g 911OPEN11 04/10/20 13:57 911 Open Line 2020027130 911 911 OPEN 04/11/20 20:54 911 Open Line 2020027443 911 911 OPEN 04/12/20 10:32 911 Open Line 2020027497 g 911OPEN11 04/13/20 06:31 911 Open Line 2020027620 11 911 OPEN 04/13/20 13:16 911 Open Line 2020027695 911 911OPEN 04/14/20 08:48 911 Open Line 2020027866 911 OPEN11 04/14/20 13:17 911 Open Line 2020027922 911 911 OPEN 04/15/20 18:05 911 Open Line 2020028185 911 911OPEN 04/17/20 08:11 911 Open Line 2020028458 911 OPEN11 04/18/20 15:15 911 Open Line 2020028748 911 911 OPEN 04/19/20 12:00 911 Open Line 2020028911 911 911OPEN 04/19/20 14:12 911 Open Line 2020028934 911OPEN11 04/20/20 10:47 911 Open Line 2020029093 911 911 OPEN 04/22/20 12:15 911 Open Line 2020029538 911 911OPEN 04/22/20 12:54 911 Open Line 2020029548 911OPEN11 04/22/20 13:39 911 Open Line 2020029559 911 911 OPEN 04/22/20 19:44 911 Open Line 2020029674 911 911 OPEN Page 2 of 25 Incident Start Date/Time Agency Assist Initial Call CFS # Final Incident Case Number Codes Reported 04/23/20 05:30 911 Open Line 2020029725 ggHow Agency Assist 04/24/20 14:37 Agency Assist 04/27/20 10:01 Agency Assist 911 OPEN11 04/23/20 10:21 911 Open Line 2020029765 911 911 OPEN 04/23/20 22:13 911 Open Line 2020029932 911 911 OPEN 04/25/20 19:05 911 Open Line 2020030337 g 9110PEN11 04/26/20 08:01 911 Open Line 2020030427 11 911 OPEN 04/26/20 10:05 911 Open Line 2020030437 911 911OPEN 04/26/20 10:51 911 Open Line 2020030443 9110PEN11 04/27/20 08:21 911 Open Line 2020030603 11 911 OPEN 04/27/20 13:05 911 Open Line 2020030665 911 911OPEN 04/27/20 13:06 911 Open Line 2020030666 9110PEN11 04/29/20 18:13 911 Open Line 2020031187 911 911 OPEN 04/30/20 08:25 911 Open Line 2020031280 911 911 OPEN 04/30/20 13:03 911 Open Line 2020031344 g 9110PEN11 04/30/20 15:37 911 Open Line 2020031378 911 911 OPEN 04/30/20 16:44 911 Open Line 2020031400 911 911OPEN 04/30/20 19:59 911 Open Line 2020031463 9110PEN11 Abandoned Vehicle Total: 3 04/12/20 07:59 Abandoned Vehicle 2020027479 Stolen - Vehicle 04/20/20 10:27 Abandoned Vehicle 2020029090 Abandoned Vehicle 04/24/20 15:24 Abandoned Vehicle 2020030075 Abandoned Vehicle Abuse Total: 2 04/02/2016:16 Abuse 04/09/2019:10 Abuse Agency Assist Total: 10 04/12/20 20:42 Agency Assist 04/13/20 10:09 Agency Assist 04/15/20 11:20 Agency Assist 04/19/20 23:03 Agency Assist 04/20/20 08:26 Agency Assist 04/23/20 22:31 Agency Assist 04/24/20 14:37 Agency Assist 04/27/20 10:01 Agency Assist 2020025464 2020026999 2020027579 2020027654 2020028094 2020029019 2020029055 2020029933 2020030058 2020030622 Abuse Abuse Agency Assist Agency Assist Agency Assist Agency Assist Agency Assist Agency Assist Agency Assist Stolen - Vehicle WP20010310 ABANDVEFone WP20010853 Phone ABAND WP20011212 Phone ABAND WP20009519 ABUSE Phone WP20010109 ABUSE Phone WP20010341 AGASSISTne WP20010360 AGASSIST Ph Phone WP20010510 AGASSIPp one WP20010833 AGASSIOTicer WP20010843 AGASSIST Ph Phone WP20011163 AGASSISTone WP20011208 AGASSISTne WP20011423 AGASSISTne Page 3 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/29/20 11:26 Agency Assist 2020031070 Agency Assist WP20011575 ne Phone AGASSIST 04/30/20 10:46 Agency Assist 2020031306 Warrant - Arrest WP20011668 Animal Total: 5 CHKWELF AGASSIST Agency Assist; Harassment Total: 1 Check Welfare 2020025712 04/09/20 16:16 Agency Assist; 2020026964 Agency Assist WP20010094 Phone Animal WP20010549 AGASSIST; HARASS Agency Assist; Warrant - Attempt Total: 1 04/01/20 13:40 Agency Assist; Warrant 2020025260 Agency Assist WP20009435 Phone Phone AGASSIST; Animal Total: 5 CHKWELF 04/03/20 19:07 Check Welfare 2020025712 04/15/2018:32 Animal 2020028192 Animal WP20010549 Phone CHKWELF 04/05/20 11:27 ANIMAL 04/17/2015:49 Animal 2020028548 WP20009742 Phone ANIMAL 04/19/2018:49 Animal 2020028986 2020026009 Check Welfare Phone Phone ANIMAL 04/23/20 21:31 Animal 2020029921 Animal WP20011161 911 Check Welfare WP20009843 Phone ANIMAL 04/24/2015:55 Animal 2020030081 Animal WP20011215 911 Check Welfare 2020026509 Check Welfare WP20009925 ANIMAL Animal - Bites - Attacks Total: 2 04/09/20 17:37 Animal - Bites - Attacks 2020026981 Animal - Bites - Attacks WP20010101 Phone ANBITE 04/22/20 15:34 Animal - Bites - Attacks 2020029604 Animal - Bites - Attacks WP20011034 Phone ANBITE Assault Total: 2 g 04/26/20 20:56 Assault 2020030534 Assault WP20011391 ASSAULT11 04/27/20 16:00 Assault 2020030697 Assault WP20011459 ASSAU PTIone Burglary Total: 1 04/11/20 22:24 Burglary 2020027453 Residential Burglary WP20010296 BURG Check Welfare Total: 22 04/03/20 08:36 Check Welfare 2020025562 Check Welfare WP20009566 Phone CHKWELF 04/03/20 19:07 Check Welfare 2020025712 Check Welfare WP20009624 Phone CHKWELF 04/05/20 11:27 Check Welfare 2020026005 Check Welfare WP20009742 CHKWEPhone FF 04/05/20 11:38 Check Welfare 2020026009 Check Welfare WP20009743 Phone CHKWELF 04/06/20 13:18 Check Welfare 2020026247 Check Welfare WP20009843 Phone CHKWELLFhh 04/07/20 15:33 Check Welfare 2020026509 Check Welfare WP20009925 CHKWEPFone 04/08/20 01:37 Check Welfare 2020026632 Check Welfare WP20009966 Phone CHKWELF 04/10/20 18:33 Check Welfare 2020027184 Check Welfare WP20010189 911 CHKWELF 04/11/20 14:48 Check Welfare 2020027358 Check Welfare WP20010257 9 11 CHKWELF 04/12/20 14:34 Check Welfare 2020027523 911 CHKWELF 04/17/20 13:31 Check Welfare 2020028512 Check Welfare WP20010662 911 CHKWELF Page 4 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/17/20 13:48 Check Welfare 2020028517 Check Welfare WP20010665 Phone Citizen Aid 04/23/20 08:17 Citizen Aid 04/29/20 19:50 Citizen Aid CHKWELF 04/19/20 15:17 Check Welfare 2020028950 Medical - Sick WP20010811 911 Phone CHKWELF 04/20/20 23:43 Check Welfare 2020029244 Medical - Psychiatric - WP20010914 Phone CITAID CHKWELF 04/21/20 18:40 Check Welfare 2020029418 Check Welfare WP20010973 Phone CITAID 2020028541 Citizen Aid CHKWELF 04/22/20 12:41 Check Welfare 2020029544 Check Welfare WP20011009 Phone 2020029743 Citizen Aid WP20011088 CHKWELF 04/22/20 15:46 Check Welfare 2020029609 Medical - Fall Under 6 Feet WP20011036 911 Citizen Aid WP20011634 Phone CHKWELF 04/23/20 10:43 Check Welfare 2020029768 Check Welfare WP20011096 Phone CHKWELF 04/23/20 15:29 Check Welfare 2020029837 Check Welfare WP20011124 Phone CHKWELF 04/24/20 10:24 Check Welfare 2020029999 Check Welfare WP20011188 Phone CHKWELF 04/26/20 18:36 Check Welfare 2020030509 Check Welfare WP20011377 Phone CHKWELF 04/28/20 11:44 Check Welfare 2020030868 Check Welfare WP20011509 Phone CHKWELF Check Welfare; Dispatch - CAD - Addressing Problems Total: 1 04/29/20 13:15 Check Welfare; 2020031095 Check Welfare WP20011583 Phone CHKWELF; DISPCAD Check Welfare; Medical - Psychiatric - Behavioral Total: 1 04/22/20 11:37 Check Welfare; Medical 2020029530 Death Investigation - Suicide WP20011005 911 CHKWELF: MPSYCH Citizen Aid Total: 8 04/08/20 15:38 Citizen Aid 04/08/20 17:28 Citizen Aid 04/11/20 20:33 Citizen Aid 04/12/20 20:14 Citizen Aid 04/16/20 14:38 Citizen Aid 04/17/20 15:27 Citizen Aid 04/23/20 08:17 Citizen Aid 04/29/20 19:50 Citizen Aid Civil Complaint Total: 17 04/01/20 14:27 Civil Complaint 04/02/20 06:28 Civil Complaint 04/02/20 20:00 Civil Complaint 04/03/20 17:02 Civil Complaint 04/04/20 19:32 Civil Complaint 04/05/20 17:54 Civil Complaint 04/05/20 19:48 Civil Complaint 2020026761 Lock Out - Lock In WP20010018 911 CITAID 2020026784 Citizen Aid WP20010031 Phone CITAID 2020027438 Citizen Aid WP20010290 Phone CITAID 2020027569 Citizen Aid WP20010335 Phone CITAID 2020028343 Civil Complaint WP20010605 Phone CITAID 2020028541 Citizen Aid WP20010678 Phone CITAID 2020029743 Citizen Aid WP20011088 911 CITAID 2020031206 Citizen Aid WP20011634 Phone CITAID 2020025267 Civil Complaint WP20009437 Phone CIV 2020025372 Civil Complaint WP20009485 Phone CIV 2020025510 Civil Complaint WP20009542 Phone CIV 2020025685 Civil Complaint WP20009614 Phone CIV 2020025904 Civil Complaint WP20009701 Phone CIV 2020026078 Civil Complaint WP20009776 Phone CIV 2020026111 Civil Child Custody WP20009790 Phone CIV Page 5 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/07/20 08:33 Civil Complaint 2020026413 Citizen Aid WP20009894 Officer Phone CIVPROC 04/08/20 09:23 Civil Process CIV 04/08/20 16:32 Civil Complaint 2020026771 Civil Complaint WP20010023 Civil Process Phone CIVPROCfficer CIV Civil Process 04/10/20 19:14 Civil Complaint 2020027196 Civil Complaint WP20010198 CIVPROOC Phone Civil Process 2020028069 CIV CIVPROOoCfficer 04/13/20 11:22 Civil Complaint 2020027670 Civil Complaint WP20010366 Phone CIVPROCfficer 04/16/20 17:01 Civil Process 2020028370 Officer CIV 04/13/20 18:25 Civil Complaint 2020027770 Civil Complaint WP20010395 Phone CIVPROOOoCfficer 04/20/20 10:43 Civil Process CIV 04/17/20 18:45 Civil Complaint 2020028583 Civil Complaint WP20010694 Civil Process 911 Officer CIVPROC CIV Civil Process 04/20/20 11:44 Civil Complaint 2020029113 Agency Assist WP20010865 CIVPROOOoCfficer Phone Civil Process 2020029504 CIV CIVPROCfficer 04/27/20 11:14 Civil Complaint 2020030636 Civil Complaint WP20011429 Phone CIVPROC 04/22/20 15:33 Civil Process 2020029602 CIV 04/27/20 11:31 Civil Complaint 2020030645 Civil Complaint WP20011434 Phone CIVPROCfficer 04/24/20 09:36 Civil Process CIV Officer 04/29/20 13:46 Civil Complaint 2020031102 Civil Complaint WP20011592 Civil Process Phone CIVPROOOoCfficer CIV Civil Process Civil Complaint; Suspicious - Circumstances Total: 1 04/08/20 17:38 Civil Complaint; 2020026788 Suspicious - Circumstances WP20010029 1 CIV; SU CIRC Civil Process Total: 22 04/02/20 10:17 Civil Process 2020025398 Officer CIVPROC 04/07/20 16:15 Civil Process 2020026523 Officer CIVPROC 04/08/20 09:23 Civil Process 2020026673 CIVPROOOoCfficer 04/13/20 08:26 Civil Process 2020027634 CIVPROCfficer 04/14/20 10:03 Civil Process 2020027881 Officer CIVPROOC 04/15/20 09:44 Civil Process 2020028069 CIVPROOoCfficer 04/15/20 15:56 Civil Process 2020028157 CIVPROCfficer 04/16/20 17:01 Civil Process 2020028370 Officer CIVPROC 04/20/20 10:15 Civil Process 2020029084 CIVPROOOoCfficer 04/20/20 10:43 Civil Process 2020029092 CIVPROCfficer 04/21/20 13:01 Civil Process 2020029332 Officer CIVPROC 04/21/20 13:03 Civil Process 2020029334 CIVPROOOoCfficer 04/22/20 10:00 Civil Process 2020029504 CIVPROCfficer 04/22/20 13:05 Civil Process 2020029551 Officer CIVPROC 04/22/20 15:33 Civil Process 2020029602 CIVPROOOoCfficer 04/23/20 13:30 Civil Process 2020029807 CIVPROCfficer 04/24/20 09:36 Civil Process 2020029986 Officer CIVPROC 04/27/20 11:20 Civil Process 2020030639 CIVPROOOoCfficer 04/29/20 11:08 Civil Process 2020031065 CIVPROCfficer Page 6 of 25 Incident Start Date/Time Initial Call CFS # 04/30/20 09:56 Civil Process 2020031291 04/30/20 14:46 Civil Process 2020031366 04/30/20 17:35 Civil Process 2020031415 Commercial Fire Alarm Total: 2 04/02/20 09:37 Commercial Fire Alarm 2020025392 04/07/20 17:41 Commercial Fire Alarm 2020026545 Commercial General Alarm Total: 32 04/03/20 18:17 Commercial General 2020025702 04/04/20 03:10 Commercial General 2020025754 04/04/20 11:37 Commercial General 2020025795 04/05/20 02:12 Commercial General 2020025961 04/05/20 03:07 Commercial General 2020025966 04/06/20 03:45 Commercial General 2020026161 04/06/20 09:18 Commercial General 2020026193 04/07/20 19:59 Commercial General 2020026590 04/08/20 04:14 Commercial General 2020026635 04/09/20 03:09 Commercial General 2020026846 04/10/20 19:32 Commercial General 2020027201 04/13/20 05:40 Commercial General 2020027615 04/17/20 16:08 Commercial General 2020028551 04/18/20 00:47 Commercial General 2020028661 04/18/20 06:46 Commercial General 2020028680 04/18/20 13:11 Commercial General 2020028721 04/18/20 16:27 Commercial General 2020028764 04/18/20 22:34 Commercial General 2020028834 04/20/20 18:09 Commercial General 2020029203 04/20/20 19:34 Commercial General 2020029218 04/21/20 06:07 Commercial General 2020029268 04/22/20 22:12 Commercial General 2020029698 04/22/20 22:24 Commercial General 2020029702 04/23/20 19:42 Commercial General 2020029893 04/25/20 08:41 Commercial General 2020030212 Final Incident Case Number Codes How Reported CIVPR02pfficer CIVPROCfficer Officer CIVPROC Commercial Fire Alarm WP20009493 911 ALARM Commercial Fire Alarm WP20009939 Phone ALARM Commercial General Alarm WP20009622 Phone ALARM Commercial General Alarm WP20009642 Phone ALARM Commercial General Alarm WP20009651 Phone ALARM Commercial General Alarm WP20009727 Phone ALARM Commercial General Alarm WP20009731 Phone ALARM Commercial General Alarm WP20009806 Phone ALARM Commercial General Alarm WP20009818 Phone ALARM Commercial General Alarm WP20009952 Phone ALARM Commercial General Alarm WP20009969 Phone ALARM Commercial General Alarm WP20010053 Phone ALARM Phone ALARM Commercial General Alarm WP20010349 Phone ALARM Phone ALARM Commercial General Alarm WP20010723 Phone ALARM Commercial General Alarm WP20010730 Phone ALARM Commercial General Alarm WP20010742 Phone ALARM Commercial General Alarm WP20010757 Phone ALARM Commercial General Alarm WP20010783 Phone ALARM Commercial General Alarm WP20010899 Phone ALARM Commercial General Alarm WP20010904 Phone ALARM Commercial General Alarm WP20010921 Phone ALARM Commercial General Alarm WP20011072 Phone ALARM Commercial General Alarm WP20011075 Phone ALARM Commercial General Alarm WP20011144 Phone ALARM Commercial General Alarm WP20011271 Phone ALARM Page 7 of 25 Incident Start Date/Time Initial Call CFS # 04/26/20 02:02 WP20011341 Commercial General 2020030405 04/26/20 19:37 2020026670 Commercial General 2020030522 04/26/20 22:04 WP20011383 Commercial General 2020030546 04/28/20 04:04 Criminal Damage to Commercial General 2020030805 04/29/20 16:58 WP20011395 Commercial General 2020031160 04/29/20 19:43 04/25/20 07:46 Commercial General 2020031204 04/30/20 18:00 WP20011492 Commercial General 2020031424 Court Order Violation Total: 3 Final Incident Case Number Codes How Reported Commercial General Alarm WP20011341 2020026004 Phone Criminal Damage to 2020026670 ALARM Criminal Damage to Commercial General Alarm WP20011383 Criminal Damage to Phone 04/22/20 17:01 Criminal Damage to ALARM 04/23/20 11:47 Commercial General Alarm WP20011395 04/24/20 10:53 Phone 2020030007 04/25/20 07:46 ALARM 2020030209 Commercial General Alarm WP20011492 2020030619 Phone Criminal Damage to 2020031205 ALARM CDP Commercial General Alarm WP20011620 Phone CDP ALARM Phone Phone Criminal Damage to Property WP20011270 ALARM Commercial General Alarm WP20011706 Phone Phone ALARM CDP 04/03/20 12:29 Court Order Violation 2020025612 Court Order Violation WP20009589 Phone COV 04/07/20 20:23 Court Order Violation 2020026598 Court Order Violation WP20009955 Phone COV 04/14/20 15:04 Court Order Violation 2020027947 Court Order Violation WP20010459 Phone COV Criminal Damage to Property Total: 11 04/01/20 16:11 Criminal Damage to 2020025285 04/05/20 11:27 Criminal Damage to 2020026004 04/08/20 09:12 Criminal Damage to 2020026670 04/15/20 16:51 Criminal Damage to 2020028170 04/22/20 14:31 Criminal Damage to 2020029580 04/22/20 17:01 Criminal Damage to 2020029628 04/23/20 11:47 Criminal Damage to 2020029787 04/24/20 10:53 Criminal Damage to 2020030007 04/25/20 07:46 Criminal Damage to 2020030209 04/27/20 09:44 Criminal Damage to 2020030619 04/29/20 19:48 Criminal Damage to 2020031205 Criminal Damage to Property WP20009447 Phone CDP Criminal Damage to Property WP20009741 CDP Citizen Aid WP20009979 Phone CDP Criminal Damage to Property WP20010536 911 CDP Criminal Damage to Property WP20011021 911 CDP Criminal Damage to Property WP20011045 Phone CDP Criminal Damage to Property WP20011107 Phone CDP Phone CDP Criminal Damage to Property WP20011270 CDP Criminal Damage to Property WP20011421 Phone CDP Criminal Damage to Property WP20011633 Phone CDP CSC Sex Offense Total: 1 04/29/20 23:34 CSC Sex Offense 2020031241 CSC Sex Offense WP20011651 Phone CSC Disabled Vehicle Total: 3 04/07/20 22:39 Disabled Vehicle 2020026613 911 DISABLVEH 04/14/20 18:25 Disabled Vehicle 2020027979 Disabled Vehicle WP20010473 911 DISABLVEH 04/25/20 18:03 Disabled Vehicle 2020030323 911 DISABLVEH Disorderly Total: 5 04/04/2013:04 Disorderly 2020025815 Disorderly WP20009661 DISORD911 04/11/20 08:19 Disorderly 2020027268 Disorderly WP20010225 DISORD 11 Page 8 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/21/2016:17 Disorderly 2020029381 Disorderly WP20010960 Phone 2020028116 DISORD 04/21/20 18:48 Disorderly 2020029421 Domestic Disturbance WP20010975 DISORD911 04/26/2011:21 Disorderly 2020030446 Disorderly WP20011353 Phone DISORD Domestic Disturbance Total: 12 04/01/20 20:26 Domestic Disturbance 2020025339 Medical - Psychiatric - WP20009475 g DOMESVP 04/06/20 17:16 Domestic Disturbance 2020026299 Domestic Disturbance WP20009861 DOMES 04/08/20 17:16 Domestic Disturbance 2020026782 Domestic Disturbance WP20010027 Phone DOMESTIC 04/13/20 10:15 Domestic Disturbance 2020027656 Domestic Disturbance WP20010361 Phone DOMESTIC 04/23/20 09:51 Domestic Disturbance 2020029762 Domestic Disturbance WP20011094 DOMESTIC 04/24/20 19:31 Domestic Disturbance 2020030130 Domestic Disturbance WP20011235 911 DOMESTIC 04/25/20 01:53 Domestic Disturbance 2020030189 Domestic Disturbance WP20011263 DOMESVP 04/25/20 16:00 Domestic Disturbance 2020030298 Domestic Disturbance WP20011299 DOMES 04/27/20 13:00 Domestic Disturbance 2020030663 Domestic Disturbance WP20011447 Phone DOMESTIC 04/27/20 19:12 Domestic Disturbance 2020030744 Court Order Violation WP20011475 Phone DOMESTIC 04/28/20 13:08 Domestic Disturbance 2020030885 Suspicious - Circumstances WP20011516 DOMESTICone 04/28/20 22:39 Domestic Disturbance 2020030996 Domestic Disturbance WP20011549 Phone DOMESTIC Drugs Total: 10 04/01/2010:50 Drugs 2020025232 Drugs WP20009425 911 DRUGS 04/02/2018:19 Drugs 2020025496 Drugs WP20009536 Phone DRUGS 04/07/20 16:01 Drugs 2020026518 Drugs WP20009928 Phone DRUGS 04/08/2012:05 Drugs 2020026707 Drugs WP20009995 DRUGS 04/08/2015:33 Drugs 2020026759 Drugs WP20010017 Phone DRUGS 04/10/2015:57 Drugs 2020027147 Drugs WP20010172 Phone DRUGS 04/15/20 17:57 Drugs 2020028182 Drugs WP20010544 Phone DRUGS 04/16/20 13:13 Drugs 2020028327 Check Welfare WP20010597 Phone DRUGS 04/22/20 18:20 Drugs 2020029657 Drugs WP20011057 Phone DRUGS 04/25/20 20:01 Drugs 2020030353 Drugs WP20011318 Phone DRUGS Executive Order Total: 10 04/01/2018:51 Executive Order 2020025322 04/05/20 14:17 Executive Order 2020026037 04/07/20 16:43 Executive Order 2020026532 04/15/20 13:46 Executive Order 2020028116 911 EXECORDER EXECORDER EXECORDER Executive Order WP20010519 EXECORDER Page 9 of 25 Incident Start Date/Time Initial Call CFS # Final Incident 04/18/20 22:48 Executive Order 2020028836 04/23/20 12:03 Executive Order 2020029791 04/24/20 14:29 Executive Order 2020030055 04/24/20 20:50 Executive Order 2020030148 Executive Order 04/27/20 14:48 Executive Order 2020030686 04/30/20 15:48 Executive Order 2020031385 Explosion Total: 1 04/12/20 08:59 Explosion Extra Patrol Total: 7 04/14/20 21:45 Extra Patrol 04/15/20 22:09 Extra Patrol 04/17/20 21:51 Extra Patrol 04/18/20 21:58 Extra Patrol 04/19/20 21:42 Extra Patrol 04/20/20 21:54 Extra Patrol 04/22/20 14:36 Extra Patrol Fire - Electrical Total: 1 04/22/20 10:28 Fire - Electrical Fire - Other Total: 4 04/04/20 20:04 Fire - Other 04/04/20 20:16 Fire - Other 04/16/20 11:32 Fire - Other 04/27/20 13:31 Fire - Other Fire - Smoke - Odor Total: 1 04/29/20 19:15 Fire - Smoke - Odor Fireworks Total: 1 04/13/20 21:22 Fireworks Found Body Total: 1 04/30/20 19:28 Found Body 2020027488 Explosion Case Number Codes How Reported EXECORDER EXECORDER EXECORDER WP20011246 EXECORDER EXECORDER EXECORDER WP20010313 EXPLOShone 2020028003XP Fire - Other Phone Fire - Other 2020028308 Fire - Other 2020028226 Extra Patrol WP20010561XP Phone 2020028622 Extra Patrol WP20010709XP Phone 2020028829XP Phone 2020029011XP Phone 2020029237XP Phone 2020029584 Extra Patrol WP20011023XP Phone 2020029510 Fire - Electrical 2020025913 Fire - Other 2020025915 Fire - Other 2020028308 Fire - Other 2020030671 Fire - Other 2020031199 Fire - Smoke - Odor 2020027794 Fireworks 2020031453 Found Body Fraud - Checks - Cards Total: 3 04/04/20 13:52 Fraud - Checks - Cards 2020025825 Fraud - Checks - Cards WP20010997 FELECTRIC WP20009704FO 911 WP20009706FO Phone WP20010588FO 911 WP20011449FO Phone WP20011631 11 FSMOKE WP20010406 FIREWORKS WP20011717 FNDBOD11 WP20009667 RAUDCHone F Page 10 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/07/20 08:31 Fraud - Checks - Cards 2020026412 Fraud - Checks - Cards WP20009893 Phone FRAUDCppH 04/18/20 16:51 Fraud - Checks - Cards 2020028767 Fraud - Checks - Cards WP20010761 one FRAUDCH Fraud - Internet Total: 4 04/20/20 17:26 Fraud - Internet 2020029190 Fraud - Internet WP20010893 Phone Phone 04/09/20 13:25 Juvenile - Complaint 2020026923 Juvenile - Complaint WP20010081 FRAUDINT 04/28/20 15:50 Fraud - Internet 2020030922 Fraud - Internet WP20011525 Phone Harassment WP20010128 911 FRAUDINT 04/29/20 15:27 Fraud - Internet 2020031142 Fraud - Internet WP20011607 FRAUDI Done 04/30/20 16:04 Fraud - Internet 2020031393 Fraud - Internet WP20011700 Phone FRAUDINT Gopher State One Total: 1 04/14/2016:43 Harassment 2020027967 Harassment 04/10/20 09:09 Gopher State One 2020027070 Phone HARASSp 04/29/20 14:58 GOPH Harassment Total: 5 04/07/2010:42 Harassment 2020026434 Harassment WP20009899 Phone 04/09/20 13:25 Juvenile - Complaint 2020026923 Juvenile - Complaint WP20010081 HARASS 04/10/20 02:20 Harassment 2020027047 Harassment WP20010128 911 HARASS 04/12/2015:52 Harassment 2020027533 Harassment WP20010327 Phone HARASS 04/14/2016:43 Harassment 2020027967 Harassment WP20010467 Phone HARASSp 04/29/20 14:58 Harassment 2020031129 Harassment WP20011601 hone HARASS Info Total: 8 04/03/20 10:48 Info 2020025589 Info WSIU20009571 INFO 04/03/2010:53 Info 2020025591 Info WSIU20009573 INFO 04/22/20 10:14 Info 2020029506 Phone INFO 04/22/20 22:30 Info 2020029705 Phone INFO 04/26/2014:03 Info 2020030469 Phone INFO 04/27/2011:30 Info 2020030644 Info WP20011439 Phone INFO 04/28/20 09:22 Info 2020030836 Phone INFO 04/28/20 09:23 Info 2020030837 Phone INFO Intoxicated Person Total: 3 04/01/20 13:25 Intoxicated Person 2020025254 Domestic Disturbance WP20009432 INTOXPR gE 04/16/20 21:45 Intoxicated Person 2020028414 Intoxicated Person WP20010630 INTOXPER 04/22/2018:52 Intoxicated Person 2020029664 Intoxicated Person WP20011059 Phone INTOXPER Juvenile - Complaint Total: 6 04/04/20 12:07 Juvenile - Complaint 2020025800 Juvenile - Complaint WP20009653 JUVCOM11 04/09/20 13:25 Juvenile - Complaint 2020026923 Juvenile - Complaint WP20010081 JUVCOMhone 04/13/20 12:34 Juvenile - Complaint 2020027686 Juvenile - Complaint WP20010370 JUVCOM11 Page 11 of 25 Incident Start Date/Time Initial Call CFS # 04/23/20 02:52 Juvenile - Complaint 2020029722 04/24/20 13:01 Juvenile - Complaint 2020030028 04/30/20 19:08 Juvenile - Complaint 2020031448 Kidnapping - Unlawful Custody Total: 1 04/15/20 11:44 Kidnapping - Unlawful 2020028097 Lost - Found Property Total: 4 04/11/2010:39 Lost - Found Property 2020027296 04/14/20 08:18 Lost - Found Property 2020027854 04/25/20 06:13 Lost - Found Property 2020030199 04/28/20 12:11 Lost - Found Property 2020030873 Medical - Abdominal Pain Total: 2 Final Incident Case Number Codes gHow Reported Criminal Damage to Property WP20011082 JUVCOMPI Juvenile - Complaint WP20011198 911 JUVCOMP Juvenile - Complaint WP20011714 JUVCOMhone Warrant - Arrest WP20010511 911 KIDNAP Lost - Found Property WP20010234 04/12/20 10:53 Medical - Breathing 2020027500 04/15/20 09:04 LOSTPROP Lost - Found Property WP20010430 2020028163 04/17/20 05:55 Medical - Breathing 2020028439 LOSTPROP Lost - Found Property WP20011264 Medical - Breathing 2020030147 04/26/20 11:48 Medical - Breathing LOSTPROP Lost - Found Property WP20011511 04/03/20 14:51 Medical - Chest Pain 2020025645 04/03/20 17:42 LOSTPROP 04/02/20 21:31 Medical - Abdominal 2020025528 Medical - Abdominal Pain WP20009550 MABDO1 9 NAL 04/13/20 22:48 Medical - Abdominal 2020027805 Medical - Abdominal Pain WP20010413 Phone MABDOMINAL Medical - Bleeding - Lacerations Total: 1 04/15/20 09:36 Medical - Bleeding - 2020028065 Medical - Breathing Problems Total: 8 04/09/20 20:14 Medical - Breathing 2020027008 04/12/20 10:53 Medical - Breathing 2020027500 04/15/20 09:04 Medical - Breathing 2020028059 04/15/20 16:29 Medical - Breathing 2020028163 04/17/20 05:55 Medical - Breathing 2020028439 04/18/20 16:25 Medical - Breathing 2020028761 04/24/20 20:41 Medical - Breathing 2020030147 04/26/20 11:48 Medical - Breathing 2020030449 Medical - Chest Pain Total: 2 04/03/20 14:51 Medical - Chest Pain 2020025645 04/03/20 17:42 Medical - Chest Pain 2020025698 Medical - Choking Total: 1 04/12/20 12:25 Medical - Choking 2020027511 MBLEEDING MBREATHING MBREATHING MBREATHING MBREATHING Death Investigation - WP20010640 11 MBREA HING MBREATHING Medical - Breathing Problems WP20011244 11 MBREA HING MBREATHING MCHESTPone 911 MCHESTP MCHOKINIG Medical - Diabetic Total: 3 g 04/03/20 04:46 Medical - Diabetic 2020025546 Medical - Diabetic WP20009561 MDIABETIC Page 12 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/25/20 03:52 Medical - Diabetic 2020030195 g MDIABETIC 04/26/20 19:11 Medical - Diabetic 2020030518 Medical - Diabetic WP20011382 911 2020028238 Medical - Psychiatric - 04/16/20 05:53 MDIABETIC Medical - Fall Under 6 Feet Total: 10 Medical - Psychiatric - 04/22/20 13:25 04/01/20 12:28 Medical - Fall Under 6 2020025244 04/23/20 22:35 911 2020029934 Medical - Psychiatric - 04/27/20 22:42 WALL 2020030777 04/05/20 13:28 Medical - Fall Under 6 2020026028 911 WALL 04/15/20 10:09 Medical - Fall Under 6 2020028074 911 WALL 04/20/20 01:18 Medical - Fall Under 6 2020029030 911 WALL 04/24/20 13:04 Medical - Fall Under 6 2020030031 911 WALL 04/27/20 03:39 Medical - Fall Under 6 2020030580 Medical - Fall Under 6 Feet WP20011405 911 WALL 04/27/20 13:05 Medical - Fall Under 6 2020030664 911 WALL 04/28/20 17:00 Medical - Fall Under 6 2020030941 Phone WALL 04/29/20 17:41 Medical - Fall Under 6 2020031179 911 WALL 04/29/20 19:42 Medical - Fall Under 6 2020031203 911 WALL Medical - Overdose - Poisoning Total: 1 04/22/20 01:02 Medical - Overdose - 2020029454 Medical - Overdose - PoisoninWP20010984 911 MOVERDOSE Medical - Psychiatric - Behavioral Total: 8 04/05/20 18:26 Medical - Psychiatric - 2020026091 Suicidal - Attempt - Threat 04/10/20 03:52 Medical - Psychiatric - 2020027049 Medical - Psychiatric - 04/13/20 10:29 Medical - Psychiatric - 2020027661 Medical - Psychiatric - 04/16/20 01:03 Medical - Psychiatric - 2020028238 Medical - Psychiatric - 04/16/20 05:53 Medical - Psychiatric - 2020028254 Medical - Psychiatric - 04/22/20 13:25 Medical - Psychiatric - 2020029555 Medical - Psychiatric - 04/23/20 22:35 Medical - Psychiatric - 2020029934 Medical - Psychiatric - 04/27/20 22:42 Medical - Psychiatric - 2020030777 Medical - Psychiatric - Medical - Seizure Total: 2 04/10/20 09:45 Medical - Seizure 04/23/20 12:20 Medical - Seizure Medical - Sick Total: 10 04/01/20 02:32 Medical - Sick 04/02/20 09:28 Medical - Sick 04/11/20 20:06 Medical - Sick 04/15/20 14:13 Medical - Sick 2020027080 2020029798 Medical - Seizure 2020025189 2020025390 2020027430 2020028128 WP20009784 911 MPSYC WP20010129 911 MPSYC WP20010364 MPSYCHhone WP20010568 911 MPSYC WP20010573 911 MPSYC WP20011012 911 MPSYC WP20011164 911 MPSYC WP20011484 911 MPSYC MSEIZURE WP20011112 91 MSEIZURE MSICK 911 MSICK 911 MSICK 911 MSICK 911 Page 13 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/18/20 12:40 Medical - Sick 2020028715 2020029885 Medical - Unconscious - 911 Medical - Unconscious - 2020030198 04/30/20 11:02 MSICK 2020031310 04/22/20 01:13 Medical - Sick 2020029457 911 MSICK 04/22/20 01:48 Medical - Sick 2020029460 Medical - Sick WP20010987 911 MSICK 04/22/20 20:27 Medical - Sick 2020029682 911 MSICK 04/26/20 17:54 Medical - Sick 2020030504 911 MSICK 04/27/20 09:53 Medical - Sick 2020030621 911 MSICK Medical - Sick; 911 Abandoned Total: 1 04/30/20 17:04 Medical - Sick: 911 2020031406 Medical - Stroke Total: 1 04/25/20 16:20 Medical - Stroke 2020030304 Medical - Trauma Total: 1 04/26/20 13:41 Medical - Trauma 2020030467 MVA - Injuries Medical - Unconscious - Fainting Total: 5 04/17/20 12:28 Medical - Unconscious - 2020028505 Medical - Unconscious - 04/21/20 07:31 Medical - Unconscious - 2020029274 04/23/20 18:57 Medical - Unconscious - 2020029885 Medical - Unconscious - 04/25/20 05:59 Medical - Unconscious - 2020030198 04/30/20 11:02 Medical - Unconscious - 2020031310 Medical - Unknown Total: 2 04/07/20 17:17 Medical - Unknown 04/09/20 23:34 Medical - Unknown Missing Person Total: 2 04/22/20 19:40 Missing Person 04/28/20 12:30 Missing Person Motorist Aid Total: 5 04/04/20 20:02 Motorist Aid 04/04/20 20:19 Motorist Aid 04/06/20 01:17 Motorist Aid 04/09/20 11:17 Motorist Aid 04/28/20 14:47 Motorist Aid MVA - Hit & Run Total: 3 2020026541 2020027034 2020029672 2020030879 2020025912 2020025917 2020026152 2020026899 2020030904 Missing Person Missing Person Motorist Aid MSICK; 911ABANDON 911 MSTROKE WP20011364 MTRAU 9A1 WP20010659 MUNCONSCIOUS 911 MUNCONSCIOUS g WP20011143 MUNCONSCIOUS MUNCONSCIOUS PhonMUNCOIOUS MUNKAN MUNKNOWN BP20003541 hone MISSPER WP20011513 MISSPER1 MOTORAIID ne MOTORAI one Officer MOTORAI D MOTORAOIIhDicer WP20011521 MOTORAI one Page 14 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/10/20 13:12 MVA - Hit & Run 2020027125 MVA - Hit & Run WP20010156 MVAHR 04/13/20 14:54 MVA - Hit & Run 2020027716 MVA - Hit & Run WP20010376 Phone MVAHR 04/15/20 10:23 MVA - Hit & Run 2020028082 MVA - Hit & Run WP20010504 MVAHR MVA - Injuries Total: 3 04/07/2015:30 MVA -Injuries 2020026505 MVA -Injuries WP20009923 2020026320 MVAINJ 04/15/20 17:35 MVA - Injuries 2020028179 Agency Assist WP20010542 MVAINJ 04/16/2016:52 MVA -Injuries 2020028369 MVA -Injuries WP20010617 911 MVAINJ MVA - No Injuries Total: 6 04/06/20 18:58 MVA - No Injuries 2020026320 MVA - No Injuries WP20009871 one MVA 04/15/20 22:10 MVA - No Injuries 2020028227 MVA - No Injuries WP20010560 911 MVA 04/20/20 12:37 MVA - No Injuries 2020029121 MVA - No Injuries WP20010868 911 MVA 04/22/20 13:40 MVA - No Injuries 2020029560 MVA - No Injuries WP20011015 911 MVA 04/24/20 15:09 MVA - No Injuries 2020030068 MVA - Hit & Run WP20011211 MVA 04/29/20 11:13 MVA - No Injuries 2020031067 MVA - No Injuries WP20011573 04/04/2018:14 Noise 2020025887 Noise WP20009690 MVA Neighborhood Dispute Total: 5 04/01/20 10:08 Neighborhood Dispute 2020025222 Neighborhood Dispute WP20009421 one NEIGHBDISP 04/06/20 12:56 Neighborhood Dispute 2020026240 Neighborhood Dispute WP20009838 NEIGHBDISP 04/07/20 09:15 Neighborhood Dispute 2020026417 Neighborhood Dispute WP20009895 NEIGHBDISP 04/13/20 19:33 Neighborhood Dispute 2020027780 Neighborhood Dispute WP20010397 NEIGHBDISP 04/28/20 14:27 Neighborhood Dispute 2020030898 Animal WP20011520 NEIGHBDISP Noise Total: 7 04/04/2018:14 Noise 2020025887 Noise WP20009690 NOISE 04/07/2017:41 Noise 2020026546 Noise WP20009940 NOISE 04/11/2019:15 Noise 2020027417 Noise WP20010283 NOISE 04/24/20 22:43 Noise 2020030169 Noise WP20011254 NOISE 04/25/20 00:09 Noise 2020030179 Noise WP20011257 NOISE 04/25/2013:39 Noise 2020030269 Noise WP20011288 NOISE 04/25/20 22:46 Noise 2020030379 Noise WP20011332 NOISE Off -Road Vehicle Complaint Total: 1 04/30/20 18:54 Off -Road Vehicle 2020031444 Off -Road Vehicle Complaint WP20011710 ORV Phone Open Door -Window Total: 1 04/12/20 14:53 Open Door - Window 2020027526 Open Door - Window WP20010324 911 OPEN Page 15 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Parking Total: 4 04/02/20 09:42 Parking 2020025393 Parking 04/09/20 09:18 Parking 2020026881 Parking 04/20/2011:30 Parking 2020029107 Parking 04/28/2011:52 Parking 2020030869 Parking Phone Call Total: 5 04/03/20 14:45 Phone Call 2020025641 04/03/20 18:19 Phone Call 2020025703 04/14/20 12:45 Phone Call 2020027915 04/30/20 18:06 Phone Call 2020031427 Phone Call 04/30/20 20:40 Phone Call 2020031475 Probation Check Total: 4 04/09/20 18:22 Probation Check 2020026994 04/15/20 16:01 Probation Check 2020028158 04/20/20 16:56 Probation Check 2020029181 04/28/20 18:14 Probation Check 2020030956 Public Works - Utilities Total: 1 04/21/20 16:25 Public Works - Utilities 2020029384 Public Works - Utilities Residential Medical Alarm Total: 3 Case Number Codes How Reported WP20009495 PARKING WP20010063 PARKING WP20010861 PARKING WP20011510 PARKING Officer PROB Officer PROB Officer PROB Officer PROB WP20010961 Phone PWUTIL 04/25/20 18:29 Residential Medical 2020030329 Residential Medical Alarm WP20011308 Phone ALARM 04/27/20 18:24 Residential Medical 2020030731 Residential Medical Alarm WP20011471 Phone ALARM 04/29/20 20:39 Residential Medical 2020031221 Residential Medical Alarm WP20011640 Phone ALARM SIA Area Watch Total: 6 04/03/20 01:03 Phone PH Other PH SIA 04/04/20 23:23 Other PH WP20011707PH Phone SIA 04/14/2014:00 911 PH Officer PROB Officer PROB Officer PROB Officer PROB WP20010961 Phone PWUTIL 04/25/20 18:29 Residential Medical 2020030329 Residential Medical Alarm WP20011308 Phone ALARM 04/27/20 18:24 Residential Medical 2020030731 Residential Medical Alarm WP20011471 Phone ALARM 04/29/20 20:39 Residential Medical 2020031221 Residential Medical Alarm WP20011640 Phone ALARM SIA Area Watch Total: 6 04/03/20 01:03 SIA Area Watch 2020025534 SIA 04/04/20 23:23 SIA Area Watch 2020025944 SIA 04/14/2014:00 SIA Area Watch 2020027928 SIA 04/18/20 23:06 SIA Area Watch 2020028839 SIA 04/21/20 01:53 SIA Area Watch 2020029256 SIA 04/21/20 02:16 SIA Area Watch 2020029259 SIA SIA Business Walk Through Total: 6 04/18/20 17:14 SIA Business Walk 2020028773 SIA 04/19/20 00:29 SIA Business Walk 2020028851 SIA Page 16 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/27/20 02:42 SIA Business Walk 2020030577 SIA 04/02/20 01:37 SIA Door Check 2020025363 SIA 04/27/20 02:46 SIA Business Walk 2020030578 SIA 04/03/2019:01 SIA Door Check 2020025709 SIA 04/27/20 02:50 SIA Business Walk 2020030579 SIA 04/05/20 08:38 SIA Door Check 2020025985 SIA 04/28/20 10:33 SIA Business Walk 2020030852 SIA 04/06/20 20:56 SIA Door Check 2020026346 SIA SIA City Council - City Hall Total: 2 04/13/20 17:30 SIA City Council - City 2020027759 SIA Officer 04/27/20 17:30 SIA City Council - City 2020030715 SIA Officer SIA Door Check Total: 7 04/01/20 13:14 SIA Door Check 2020025251 SIA 04/02/20 01:37 SIA Door Check 2020025363 SIA 04/03/2019:01 SIA Door Check 2020025709 SIA 04/05/20 08:38 SIA Door Check 2020025985 WPRK20009652 SIA 04/06/20 20:56 SIA Door Check 2020026346 SIA 04/07/20 13:22 SIA Door Check 2020026468 SIA 04/14/20 22:10 SIA Door Check 2020028009 SIA SIA Other Total: 4 04/06/2015:29 SIA Other 2020026281 SIA 04/19/20 02:53 SIA Other 2020028860 SIA 04/23/20 20:01 SIA Other 2020029899 SIA 04/30/2017:58 SIA Other 2020031421 WPRK20009652 SIA SIA Parks Total: 24 04/01/2011:46 SIA Parks 2020025239 SIA 04/01/2015:39 SIA Parks 2020025279 SIA 04/04/2011:05 SIA Parks 2020025790 SIA 04/04/2011:50 SIA Parks 2020025796 SIA Parks WPRK20009652 SIA 04/05/20 06:07 SIA Parks 2020025972 SIA 04/05/20 23:11 SIA Parks 2020026135 SIA 04/06/20 09:33 SIA Parks 2020026194 SIA 04/06/2011:49 SIA Parks 2020026226 SIA 04/07/20 00:59 SIA Parks 2020026372 SIA 04/09/20 10:25 SIA Parks 2020026889 SIA 04/10/2014:23 SIA Parks 2020027133 SIA Page 17 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/11/20 14:52 SIA Parks 2020027360 SIA Parks WPRK20010267 2020025914 04/08/20 13:55 Suspicious - SIA 04/15/20 21:45 SIA Parks 2020028220 2020027354 04/11/20 20:51 Suspicious - 2020027441 04/14/20 15:37 SIA 04/17/20 19:21 SIA Parks 2020028593 Suspicious - 2020028873 04/20/20 11:37 Suspicious - 2020029108 SIA 04/20/20 08:12 SIA Parks 2020029052 Suspicious - Circumstances WP20010460 Phone SIA 04/24/2015:26 SIA Parks 2020030077 SUSPCIRCone Suspicious - Circumstances WP20010862 SIA 04/25/20 09:35 SIA Parks 2020030223 WP20010870 SUSPCIRCne SIA 04/25/20 15:50 SIA Parks 2020030295 SIA 04/25/20 15:59 SIA Parks 2020030297 SIA 04/26/20 22:30 SIA Parks 2020030551 Officer SIA 04/26/20 22:49 SIA Parks 2020030555 SIA 04/26/20 23:38 SIA Parks 2020030561 SIA 04/28/2014:13 SIA Parks 2020030897 SIA 04/30/2011:07 SIA Parks 2020031312 SIA Sign - Signal Repair Total: 1 04/08/20 14:37 Sign - Signal Repair 2020026746 pp SIGNREPhone Squad Damage Total: 1 04/05/20 18:33 Squad Damage 2020026093 Squad Damage WP20009786 SOD -DAMAGE Stolen - Property Total: 1 04/30/20 16:48 Stolen - Property 2020031402 Theft WP20011703 STOLPROne P Stolen - Vehicle Total: 1 04/05/20 18:13 Stolen - Vehicle 2020026084 Stolen - Vehicle WP20009780 Phone STOLVEH Suspicious - Circumstances Total: 19 04/02/20 16:02 Suspicious - 2020025460 04/04/20 13:12 Suspicious - 2020025816 04/04/20 20:13 Suspicious - 2020025914 04/08/20 13:55 Suspicious - 2020026737 04/11/20 14:22 Suspicious - 2020027354 04/11/20 20:51 Suspicious - 2020027441 04/14/20 15:37 Suspicious - 2020027953 04/19/20 06:42 Suspicious - 2020028873 04/20/20 11:37 Suspicious - 2020029108 04/20/20 13:27 Suspicious - 2020029127 Suspicious - Circumstances WP20009517 SUSPCI'C Suspicious - Circumstances WP20009662 pR SUSPCIRCone Suspicious - Circumstances WP20009705 SUSPCIRCne Citizen Aid WP20010009 Phone SUSPCIRC Suspicious - Circumstances WP20010254 SUSPCIRCone Residential Burglary WP20010291 SUSPCIRCne Suspicious - Circumstances WP20010460 Phone SUSPCIRC Suspicious - Circumstances WP20010795 SUSPCIRCone Suspicious - Circumstances WP20010862 SUSPCIRCne Suspicious - Circumstances WP20010870 SUSPCIRCne Page 18 of 25 Incident Start Date/Time Initial Call CFS # 04/22/20 15:01 Suspicious - 2020029592 04/22/20 17:49 Suspicious - 2020029646 04/23/20 11:53 Suspicious - 2020029788 04/25/20 09:03 Suspicious - 2020030217 04/26/20 09:41 Suspicious - 2020030434 04/27/20 05:18 Suspicious - 2020030586 04/27/20 19:55 Suspicious - 2020030750 04/29/20 16:06 Suspicious - 2020031148 04/29/20 16:11 Suspicious - 2020031151 Suspicious - Item Total: 2 Suspicious - Person - 04/03/20 19:36 Suspicious - Item 2020025716 04/16/20 09:36 Suspicious - Item 2020028279 Suspicious - Person - Vehicle Total: 23 04/01/20 22:13 Suspicious - Person - 2020025350 04/02/20 18:46 Suspicious - Person - 2020025497 04/03/20 17:56 Suspicious - Person - 2020025700 04/06/20 19:45 Suspicious - Person - 2020026329 04/06/20 22:06 Suspicious - Person - 2020026352 04/07/20 23:25 Suspicious - Person - 2020026622 04/10/20 13:32 Suspicious - Person - 2020027127 04/13/20 12:38 Suspicious - Person - 2020027687 04/13/20 23:40 Suspicious - Person - 2020027811 04/14/20 00:07 Suspicious - Person - 2020027816 04/14/20 12:18 Suspicious - Person - 2020027911 04/16/20 09:05 Suspicious - Person - 2020028273 04/17/20 23:08 Suspicious - Person - 2020028640 04/20/20 00:47 Suspicious - Person - 2020029026 04/20/20 02:32 Suspicious - Person - 2020029035 04/20/20 17:37 Suspicious - Person - 2020029194 04/24/20 23:55 Suspicious - Person - 2020030177 04/25/20 21:37 Suspicious - Person - 2020030372 04/27/20 00:36 Suspicious - Person - 2020030569 Final Incident Case Number Codes How Reported Suspicious - Circumstances WP20011026 SUSPPVhone Suspicious - Person - Vehicle WP20009537 SUSPCIRhC Walk Away WP20011054 e SUSPPV 11 Suspicious - Person - Vehicle WP20009875 SUSPCIRCon Suspicious - Circumstances WP20011108 hne Phone SUSPCIRC Suspicious - Circumstances WP20011274 C SUSPCIRhe Suspicious - Circumstances WP20011348 SUSPPVhone Suspicious - Person - Vehicle WP20010417 SUSPCIRCon Suspicious - Circumstances WP20011408 Abandoned Vehicle WP20010419 SUSPCIRCne Theft - Shoplifting WP20011477 Phone SUSPPVhone Suspicious - Person - Vehicle WP20010577 SUSPCI Lost - Found Property WP20011613 Suspicious - Person - Vehicle WP20010716 SUSPCIRCone Fraud - Internet WP20011614 SUSPPVhone Suspicious - Person - Vehicle WP20010837 SUSPCIRCne Suspicious - Item WP20009627 SUSPITEPhne Suspicious - Item WP20010579 SUSPITEM Suspicious - Person - Vehicle WP20009478 SUSPPVhone Suspicious - Person - Vehicle WP20009537 SUSPPVPhone Suspicious - Person - Vehicle WP20009620 SUSPPV 11 Suspicious - Person - Vehicle WP20009875 SUSPPV11 Suspicious - Circumstances WP20009879 SUSPPV911 Suspicious - Person - Vehicle WP20009965 SUSPPV 11 Suspicious - Person - Vehicle WP20010157 SUSPPVhone Suspicious - Person - Vehicle WP20010372 SUSPPVhone Suspicious - Person - Vehicle WP20010417 SUSPPVhone Abandoned Vehicle WP20010419 SUSPPVhone Suspicious - Person - Vehicle WP20010448 SUSPPVhone Suspicious - Person - Vehicle WP20010577 SUSPPVhone Suspicious - Person - Vehicle WP20010716 SUSPPV11 Suspicious - Person - Vehicle WP20010834 SUSPPVhone Suspicious - Person - Vehicle WP20010837 SUSPPVhone Suspicious - Person - Vehicle WP20010895 SUSPPVhone Suspicious - Person - Vehicle WP20011256 SUSPPV911 Suspicious - Person - Vehicle WP20011329 SUSPPV 11 Suspicious - Person - Vehicle WP20011403 SUSPPV11 Page 19 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/28/20 13:23 Suspicious - Person - 2020030888 Suspicious - Person - Vehicle WP20011519 THEFTSHOP 04/08/20 17:28 SUSPPVhone 04/29/20 10:09 Suspicious - Person - 2020031057 Suspicious - Person - Vehicle WP20011568 Theft 2020026052 Theft WP20009767 SUSPPVhone 04/29/20 13:35 Suspicious - Person - 2020031100 Suspicious - Person - Vehicle WP20011586 WP20010180 Phone THEFT 04/10/2010:56 SUSPPVhone 04/30/20 20:55 Suspicious - Person - 2020031480 Traffic - Complaint WP20011727 2020027404 911 WP20010278 SUSPPVhone Theft Total: 9 04/01/2015:59 Theft - Shoplifting Theft 2020025283 Theft WP20009446 911 THEFTSHOP 04/08/20 17:28 Theft - Shoplifting THEFT Theft - Shoplifting 04/05/2015:32 91 OP Theft 2020026052 Theft WP20009767 Phone 04/10/20 17:38 Theft - Shoplifting 2020027163 Theft - Shoplifting WP20010180 Phone THEFT 04/10/2010:56 Theft 2020027093 Theft WP20010142 2020027404 911 WP20010278 THEFT THEFTSHOP 04/11/20 09:02 Theft - Shoplifting Theft 2020027277 Theft WP20010229 Phone THEFTSHOP 04/23/20 13:28 Theft - Shoplifting THEFT Theft - Shoplifting 04/11/2010:32 Phone Theft 2020027294 Theft WP20010232 Phone 04/23/20 18:28 Theft - Shoplifting 2020029880 Theft - Shoplifting WP20011138 Phone THEFT 04/22/20 15:36 Theft 2020029605 Unwanted Person WP20011033 2020030121 911 WP20011231 THEFT THEFTSHOP 04/22/2017:30 Theft - Shoplifting Theft 2020029640 Theft WP20011050 Phone THEFTSHOP 04/28/20 18:30 Theft - Shoplifting THEFT Theft - Shoplifting 04/26/2014:26 Theft 2020030473 Theft WP20011366 Phone 04/29/20 17:18 Theft - Shoplifting 2020031171 Theft - Shoplifting WP20011625 THEFT 04/30/2011:51 Theft 2020031319 Theft WP20011672 Phone THEFT Theft - From Vehicle Total: 2 04/25/20 18:47 Theft - From Vehicle 2020030334 Theft - From Vehicle WP20011311 Phone THEFTVEH 04/27/20 07:50 Theft - From Vehicle 2020030599 Theft - From Vehicle WP20011412 Phone THEFTVEH Theft - Identity Theft Total: 1 04/03/20 13:04 Theft - Identity Theft 2020025621 Theft - Identity Theft WP20009588 THEFTIDhone Theft -Shoplifting Total: 11 04/05/20 17:16 Theft - Shoplifting 2020026071 Theft - Shoplifting WP20009775 11 THEFTSHOP 04/08/20 17:28 Theft - Shoplifting 2020026785 Theft - Shoplifting WP20010028 91 OP THEFTS 04/10/20 17:38 Theft - Shoplifting 2020027163 Theft - Shoplifting WP20010180 Phone THEFTSHOP 04/11/20 18:16 Theft - Shoplifting 2020027404 Theft - Shoplifting WP20010278 THEFTSHOP 04/13/20 11:15 Theft - Shoplifting 2020027669 Theft - Shoplifting WP20010365 THEFTSHOP 04/23/20 13:28 Theft - Shoplifting 2020029806 Theft - Shoplifting WP20011114 Phone THEFTSHOP 04/23/20 18:28 Theft - Shoplifting 2020029880 Theft - Shoplifting WP20011138 Phone THEFTSHOP 04/24/20 18:53 Theft - Shoplifting 2020030121 Theft - Shoplifting WP20011231 THEFTSHOP 04/27/20 18:55 Theft - Shoplifting 2020030740 Theft - Shoplifting WP20011474 THEFTSHOP 04/28/20 18:30 Theft - Shoplifting 2020030960 Theft - Shoplifting WP20011539 THEFTSHOP 04/29/20 17:18 Theft - Shoplifting 2020031171 Theft - Shoplifting WP20011625 THEFTSHOP Threats Total: 3 Page 20 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/01/2018:18 Threats 2020025317 Threats WP20009465 Phone THREATS 04/05/2012:38 Threats 2020026021 Threats WP20009750 Phone THREATS 04/24/2019:00 Threats 2020030123 Threats WP20011233 Phone THREATS Tow Total: 2 04/15/2010:38 Tow 2020028083 Phone TOW 04/30/2010:16 Tow 2020031296 Phone TOW Traffic - Complaint Total: 13 04/01/20 15:04 Traffic - Complaint 2020025273 Traffic - Complaint WP20009440 Phone TS 04/01/20 12:47 Traffic Stop T 04/03/20 16:20 Traffic - Complaint 2020025673 Traffic - Complaint WP20009611 Phone Traffic Stop 2020025370 Officer T 04/11/20 16:06 Traffic - Complaint 2020027382 Traffic - Complaint WP20010265 Phone TS T Traffic Stop 04/12/20 09:10 Traffic - Complaint 2020027491 911 04/02/20 14:20 Traffic Stop 2020025445 Traffic Stop WP20009513 T 04/17/20 14:51 Traffic - Complaint 2020028533 Traffic - Complaint WP20010674 Traffic Stop 911 Officer T 04/25/20 12:33 Traffic - Complaint 2020030254 Traffic - Complaint WP20011285 Phone TS 04/03/20 20:42 Traffic Stop T WP20009630 04/25/20 17:46 Traffic - Complaint 2020030318 TS 911 Traffic Stop 2020025995 Officer T 04/27/20 17:52 Traffic - Complaint 2020030722 Traffic - Complaint WP20011469 Phone TS T 04/29/20 14:18 Traffic - Complaint 2020031112 Traffic - Complaint WP20011595 Phone T 04/30/20 14:04 Traffic - Complaint 2020031357 Traffic - Complaint WP20011689 911 T 04/30/20 15:29 Traffic - Complaint 2020031376 Traffic - Complaint WP20011693 911 T 04/30/20 16:00 Traffic - Complaint 2020031390 Traffic - Complaint WP20011698 Phone T 04/30/20 19:52 Traffic - Complaint 2020031460 Traffic - Complaint WP20011719 911 T Traffic Stop Total: 99 04/01/2010:28 Traffic Stop 2020025226 Officer TS 04/01/20 12:47 Traffic Stop 2020025247 Officer TS 04/02/20 05:30 Traffic Stop 2020025370 Officer TS 04/02/2012:51 Traffic Stop 2020025420 Officer TS 04/02/2013:04 Traffic Stop 2020025425 Officer TS 04/02/20 14:20 Traffic Stop 2020025445 Traffic Stop WP20009513 Officer TS 04/02/2018:59 Traffic Stop 2020025501 Officer TS 04/03/20 12:15 Traffic Stop 2020025608 Traffic Stop WP20009586 Officer TS 04/03/20 20:42 Traffic Stop 2020025727 DUI WP20009630 Officer TS 04/05/20 10:42 Traffic Stop 2020025995 Officer TS 04/05/20 23:53 Traffic Stop 2020026145 Officer TS Page 21 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/06/20 11:11 Traffic Stop 2020026217 Officer TS 04/06/2012:34 Traffic Stop 2020026235 Officer TS 04/06/20 14:49 Traffic Stop 2020026269 Officer TS 04/06/2015:56 Traffic Stop 2020026288 Drugs WP20009858 Officer TS 04/06/20 19:40 Traffic Stop 2020026327 Officer TS 04/07/20 04:42 Traffic Stop 2020026387 Officer TS 04/07/20 14:39 Traffic Stop 2020026489 Officer TS 04/07/20 18:29 Traffic Stop 2020026565 Officer TS 04/07/20 19:12 Traffic Stop 2020026578 Officer TS 04/08/20 09:49 Traffic Stop 2020026679 Traffic Stop WP20009983 Officer TS 04/08/20 11:41 Traffic Stop 2020026700 Traffic Stop WP20009991 Officer TS 04/08/2015:04 Traffic Stop 2020026752 Officer TS 04/09/20 10:48 Traffic Stop 2020026892 Officer TS 04/12/20 20:33 Traffic Stop 2020027574 Traffic Stop WP20010337 Officer TS 04/13/20 07:41 Traffic Stop 2020027629 Officer TS 04/13/20 09:50 Traffic Stop 2020027649 Traffic Stop WP20010357 Officer TS 04/13/20 22:10 Traffic Stop 2020027800 Officer TS 04/14/20 06:29 Traffic Stop 2020027832 Traffic Stop WP20010424 Officer TS 04/14/20 07:52 Traffic Stop 2020027845 Officer TS 04/14/20 16:21 Traffic Stop 2020027957 Officer TS 04/14/20 19:43 Traffic Stop 2020027990 Officer TS 04/14/20 20:06 Traffic Stop 2020027992 Officer TS 04/15/20 08:56 Traffic Stop 2020028057 Traffic Stop WP20010499 Officer TS 04/15/20 19:19 Traffic Stop 2020028200 Traffic Stop WP20010553 Officer TS 04/15/20 19:52 Traffic Stop 2020028208 Officer TS 04/16/20 10:14 Traffic Stop 2020028289 Traffic Stop WP20010581 Officer TS 04/16/20 12:27 Traffic Stop 2020028317 Officer TS 04/16/20 12:57 Traffic Stop 2020028323 Officer TS 04/16/20 13:09 Traffic Stop 2020028325 Traffic Stop WP20010596 Officer TS 04/16/20 17:54 Traffic Stop 2020028379 Officer TS 04/16/20 19:18 Traffic Stop 2020028394 Officer TS 04/17/20 23:38 Traffic Stop 2020028651 Officer TS 04/18/20 22:23 Traffic Stop 2020028833 Officer TS Page 22 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/18/20 22:48 Traffic Stop 2020028835 Officer TS 04/18/20 22:54 Traffic Stop 2020028837 Officer TS 04/19/20 00:10 Traffic Stop 2020028848 Officer TS 04/19/20 00:36 Traffic Stop 2020028852 Drugs WP20010789 Officer TS 04/19/20 06:13 Traffic Stop 2020028869 Officer TS 04/19/20 08:13 Traffic Stop 2020028883 Officer TS 04/19/20 09:50 Traffic Stop 2020028892 Officer TS 04/19/20 12:02 Traffic Stop 2020028912 Officer TS 04/19/20 12:17 Traffic Stop 2020028914 Officer TS 04/19/20 14:03 Traffic Stop 2020028933 Officer TS 04/19/20 14:33 Traffic Stop 2020028942 Officer TS 04/20/20 20:41 Traffic Stop 2020029223 Traffic Stop WP20010907 Officer TS 04/21/20 06:43 Traffic Stop 2020029270 Officer TS 04/21/20 08:45 Traffic Stop 2020029286 Officer TS 04/21/20 09:10 Traffic Stop 2020029290 Traffic Stop WP20010925 Officer TS 04/21/20 14:28 Traffic Stop 2020029352 Officer TS 04/21/20 15:19 Traffic Stop 2020029365 Officer TS 04/21/20 20:42 Traffic Stop 2020029434 Traffic Stop WP20010980 Officer TS 04/22/20 10:52 Traffic Stop 2020029517 Officer TS 04/22/20 10:55 Traffic Stop 2020029519 Traffic Stop WP20011000 Officer TS 04/22/20 15:34 Traffic Stop 2020029603 Officer TS 04/22/20 18:42 Traffic Stop 2020029661 Officer TS 04/22/20 20:19 Traffic Stop 2020029679 Warrant - Arrest WP20011065 Officer TS 04/23/20 12:03 Traffic Stop 2020029790 Officer TS 04/23/20 14:16 Traffic Stop 2020029819 Traffic Stop WP20011118 Officer TS 04/23/20 15:24 Traffic Stop 2020029835 Traffic Stop WP20011122 Officer TS 04/23/20 17:36 Traffic Stop 2020029861 Officer TS 04/23/20 18:08 Traffic Stop 2020029871 Officer TS 04/23/20 18:16 Traffic Stop 2020029875 Traffic Stop WP20011136 Officer TS 04/23/20 19:40 Traffic Stop 2020029891 Officer TS 04/23/20 21:01 Traffic Stop 2020029914 Traffic Stop WP20011158 Officer TS 04/24/20 00:47 Traffic Stop 2020029947 Officer TS 04/24/20 14:19 Traffic Stop 2020030050 Officer TS Page 23 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/24/20 17:29 Traffic Stop 2020030100 Traffic Stop WP20011224 Officer TS 04/24/2017:53 Traffic Stop 2020030103 Officer TS 04/24/20 18:13 Traffic Stop 2020030110 Drugs WP20011229 Officer TS 04/25/20 06:55 Traffic Stop 2020030205 Drugs WP20011268 Officer TS 04/26/20 01:34 Traffic Stop 2020030401 Officer TS 04/26/20 06:27 Traffic Stop 2020030420 Traffic Stop WP20011345 Officer TS 04/27/20 01:28 Traffic Stop 2020030573 Officer TS 04/27/20 01:35 Traffic Stop 2020030574 Officer TS 04/27/20 21:45 Traffic Stop 2020030771 Officer TS 04/28/20 01:25 Traffic Stop 2020030793 Officer TS 04/28/20 04:30 Traffic Stop 2020030807 Officer TS 04/28/20 05:14 Traffic Stop 2020030809 Officer TS 04/28/20 22:54 Traffic Stop 2020031000 Officer TS 04/29/20 12:02 Traffic Stop 2020031080 Officer TS 04/29/20 12:25 Traffic Stop 2020031087 Officer TS 04/30/20 00:18 Traffic Stop 2020031246 Traffic Stop WP20011650 Officer TS 04/30/20 05:50 Traffic Stop 2020031262 Traffic Stop WP20011657 Officer TS 04/30/2014:55 Traffic Stop 2020031367 Officer TS 04/30/2015:09 Traffic Stop 2020031368 Officer TS 04/30/20 16:00 Traffic Stop 2020031391 Traffic Stop WP20011696 Officer TS 04/30/20 20:25 Traffic Stop 2020031472 Warrant - Arrest WP20011725 Officer TS 04/30/20 22:09 Traffic Stop 2020031496 Officer TS Trespass Total: 2 04/03/2014:54 Trespass 2020025646 Trespass WP20009598 911 TRES 04/06/20 09:40 Trespass 2020026196 Trespass WP20009821 911 TRES Unwanted Person Total: 4 04/07/20 14:15 Unwanted Person 2020026480 Unwanted Person WP20009913 Phone UNWANTED 04/16/20 04:49 Unwanted Person 2020028250 Unwanted Person WP20010570 Ph UNWANTE 04/30/20 15:38 Unwanted Person 2020031379 Unwanted Person WP20011694 911 UNWANTED 04/30/20 16:00 Unwanted Person 2020031389 Unwanted Person WP20011697 Phone UNWANTED Warrant - Attempt Total: 3 p 04/20/20 18:59 Warrant - Attempt 2020029215 Warrant - Arrest WP20010903 WATTE Officer Page 24 of 25 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 04/24/20 18:24 Warrant - Attempt 2020030115 Warrant - Attempt WP20011230 WATTEMP' 04/27/20 23:56 Warrant - Attempt 2020030785 WATTEMPT Total Records: 663 Page 25 of 25