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HomeMy WebLinkAbout06-02-2025 City Council Work Session Packet CITY COUNCIL WORK SESSION Mayor Amáda Márquez Simula Councilmembers Connie Buesgens Rachel James Justice Spriggs Laurel Deneen City Manager Aaron Chirpich City Hall—Shared Vision Room, 3989 Central Ave NE Monday, June 02, 2025 6:00 PM AGENDA ATTENDANCE INFORMATION FOR THE PUBLIC Members of the public who wish to attend may do so in-person, or by using Microsoft Teams Meeting at columbiaheightsmn.gov/joinameeting ID 271 361 336 205, Passcode sd66JM7R. For questions, please contact Administration at 763-706-3610. Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763 -706-3610 to make arrangements. CALL TO ORDER/ROLL CALL 1. Columbia Heights City Council and Staff Norms. While we are accountable to each other for these norms, the Mayor and City Manager will help us adhere to them with respectful reminders and reinforcement as needed. WORK SESSION ITEMS 2. MnDOT: Layout Recommendations for Central Ave. (Cont. from April 7 and May 5, 2025). (25 Minutes) 3. 800 53rd (Medtronic Site) Development Check In. (20 Minutes) 4. Axon Contract Renewal. (15 Minutes) 5. Fire Department Fee for Service Updates. (15 Minutes) 6. Fire Department and Community Development Fee Schedule Updates. (10 Minutes) 7. Plumbing Repair Program to Enable Water Meter Installation with City Cost Recovery from Property Owners. (20 Minutes) 8. Xcel Energy Partners in Energy – Energy Action Plan. (15 Minutes) 9. Community Connector Position for 2026. (15 Minutes) 10. Purchase of SACA Building. (10 Minutes) 11. Council Corner. Jamboree Parade Assignments. Monthly Calendar Sharing. 1 City of Columbia Heights AGENDA June 02, 2025 City Council Work Session Page 2 Monthly Event Notification, Attendance and Past Event Updates. Monthly Proclamations and Meeting Guests. ADJOURNMENT Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements. 2 Columbia Heights City Council and Staff Norms While we are accountable to each other for these norms, the Mayor and City Manager will help us adhere to them with respectful reminders and reinforcement as needed. Behavioral Norms 1. We will assume others best intentions. 2. We will exercise humility. 3. We will praise publicly and criticize privately. 4. We will focus on the policy and not personalities. 5. We will do our best to de-escalate contentious interactions. 6. We will provide reasonable notice to the Mayor and City Manager of any changes or additions we wish to make at a Council meeting so that the Mayor is prepared to manage the meeting. 7. We will show respect for one another by: a. Paying attention to others when they are speaking. b. Not interrupting others. c. Listening to understand others, not simply to respond to them. d. Honoring each other in public and protecting one another in their absence. e. Not bullying others. Operational Norms 1. Council members and staff will respect the Mayor’s role to chair our meetings by: a. Waiting to be called on before speaking so that others can consider our contributions. b. The Mayor and City Manager will bring closure to policy discussions, public comment, and other similar “final word” situations. 2. Once a decision has been made by the Council, we will support the implementation of that decision even if we did not support the decision itself. 3. If Council has a request of staff, they will direct their request to the City Manager and the Division Director for coordination with staff unless the City Manager decides otherwise. 4. If Council has a question about a staff member, they will raise that with the City Manager privately before raising it publicly. 5. When Council is considering a topic, it is incumbent upon Council members to ask sufficient questions to ensure they are making informed decisions. 6. Council and staff will address each other by their titles when engaging each other in any official capacity and will use first names in informal settings. 3 Item 1. ITEM: MnDOT: Layout Recommendations for Central Avenue (continued from April 7 and May 5, 2025) DEPARTMENT: Public Works BY/DATE: City Engineer / May 29, 2025 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services _Sustainable BACKGROUND: The Minnesota Department of Transportation (MnDOT) has recommendations on the preferred layout for Central Avenue from 37th to 53rd Avenues, and has been reviewing those with the Council. The preliminary and final design phases of the Central Avenue project has been initiated by MnDOT. MnDOT had asked for continued discussions on Central Avenue from the April 7th and May 5th 2025 work sessions. SUMMARY OF CURRENT STATUS: At the April 7th work session, MnDOT’s began the discussion to share their recommendations for the corridor, and to have a check in with the Council based on agency, public, and council feedback and make sure the project is headed in the right direction. To reiterate, if the recommendations present questions, issues, or concerns – MnDOT would like to have them addressed by the time Municipal Consent is considered by the Council later this year or early in 2026. Past discussion items: Reservoir Boulevard closure: As discussed at the April 7th meeting, access from Reservoir Boulevard to the signal at 37th Avenue and Central Avenue will be removed. MnDOT has shown a ‘right-in’ only from Central Avenue north of the 37th Avenue. Staff recommends a full closure of Reservoir Boulevard and designing a cul - de-sac to accommodate City needs for truck turn around including fire trucks. At the May 5th work session, a detailed listing of public feedback on Reservoir Boulevard provided by MnDOT through their outreach efforts was reviewed. Approximately 70% of the respondents support the full closure of Reservoir Boulevard at 37th Avenue. Note: consensus is to close Reservoir Boulevard provided a cul-de-sac can accommodate the City’s fire vehicles. Roundabouts at multiple intersections: MnDOT is proposing intersection changes to roundabouts at 46-1/2, 47th, 49th, 51st and 53rd Avenues. Medians will limit access at 50th and 52nd Avenues to Right-in, Right-out. CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE JUNE 2, 2025 4 Item 2. City of Columbia Heights - Council Letter Page 2 Note: consensus supported changing these five intersections to roundabouts, acknowledging the City of Hilltop’s review of the 46-1/2 roundabout. TH 65 North Bound Lane Configuration: City Staff, in addition to other agencies, City staff is advocating for 2 lanes in the northbound direction. This configuration would be either a dedicated bus lane or second travel lane. Considerations for a second northbound lane: 1. Aligns with the 2-lane configuration in Minneapolis south of 37th Avenue (two lanes). 2. Supports bus traffic (stops and re-entering traffic) with the addition of the BRT line in 2028. 3. Allows traffic to by-pass when buses are stopped, traffic is waiting to turn at an intersection, or maintenance crews are working on the street or boulevards. 4. A second lane would only add 6.5 feet to the overall crossing distance for pedestrians. 5. Allows for City maintenance activities to function ‘in-traffic’ with a lane closure as opposed to shutting down all traffic and detouring under a single lane configuration. 6. Allows for trash pickup or deliveries on Central where side streets or alleys are not available. Additionally, the Council asked for costs of a traffic detour under the single lane scenario to support MnDOT, County, or City maintenance activity. MnDOT provided a cost range of $7,500 to $10,000 for traffic control per occurrence. While some maintenance activities can be provided by the new trail, some cannot such as sewer cleaning, water main breaks, road maintenance (pothole patching, street sweeping, lane striping, crack sealing). MnDOT is working towards finalizing the project layout to ensure alignment with the community’s needs and priorities, and is now shifting to the design phase. MnDOT has indicated they would move forward with designing both a single and two lane design from 37th to 45th without consensus from Columbia Heights. STAFF RECOMMENDATION: Note: Lane configuration – City staff, Anoka County staff and Metro Transit all recommend a two lane (bus lane) configuration from 37th to 45th Avenues. Staff would recommend Council provide consensus to MnDOT on the lane configuration to avoid designing 2 scenarios in the segment on Central Avenue. RECOMMENDED MOTION(S): None – information / discussion only. ATTACHMENT(S): None 5 Item 2. ITEM: 800 53rd (Medtronic Site) Development Check In (20 min) DEPARTMENT: Community Development BY/DATE: CD Director / May, 28, 2025 CORE CITY STRATEGIES: _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership XThriving and Vibrant Destination Community _Strong Infrastructure and Public Services _Sustainable BACKGROUND: Lincoln Avenue Communities will be presenting an update on their proposed project at 800 53rd Ave NE. CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE 06/02/2025 6 Item 3. CENTRAL AVE MAIN ENTRY GARAGE ENTRY TOWNHOMES 6-UNITS MARKET RATE APTS 150-175 UNITS @ 5-STORIES ON TOP OF COMMERCIAL Phase 1: 132-134 - unit apartment building, affordable Phase 2: 132-134 - unit apartment building, affordable Townhomes: 58 units, 3 story buildings Non-income restricted apartments: 150 units+/- FAMILY APTS 132-134 UNITS @ 6-STORIES FAMILY APTS 132-134 UNITS @ 6-STORIES TOWNHOMES 6-UNITS TOWNHOMES 6-UNITS T O W N H O M E S 6 - U N I T S TOWNHOMES 5-UNITS TOWNHOMES 5-UNITS TOWNHOMES 5-UNITS TOWNHOMES 5-UNITS TOWNHOMES 5-UNITS TOWNHOMES 5-UNITS TOWNHOMES 4-UNITS PATIO PATIO TOT LOT TOT LOT PLAZA W/ PARKING BELOW MAIN ENTRY EXTERIOR AMENITIES SULLIVAN LAKE 1”=50’-0” 7 Item 3. ITEM: Axon Contract Renewal. DEPARTMENT: Police BY/DATE: Chief Matt Markham / May 29th, 2025 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) X_Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X_Strong Infrastructure and Public Services _Sustainable BACKGROUND: The police department has utilized Axon products and services for over 20 years first starting with the Taser less-lethal weapons and then progressing to the Body Worn Camera system in 2016. During that time the technology, uses and functionality of the system have continued to evolve while remaining extremely reliable. In January 2025 the police department brought an item to the council for the addition of Axon squad cameras to our fleet to be able to capture additional situations and incidents that were not being fully recorded by body cameras. The council approved of this item. Since that time, the police department has been monitoring additional software and AI features that are now available through Axon and would provide valuable tools for officers responding to calls and interacting with the public. These additional tools include:  Real Time Translation built into the BWC  AI Report Writing Tools  Auto-Transcription Tools  License Plate Reader for Fleet System  Smart Detection AI search for video  New Tasers and VR Technology SUMMARY OF CURRENT STATUS: The police department is currently in year four of a five-year contract for our body worn camera system and officer safety program (tasers and training). A quote was requested from Axon that would end the existing contracts and restart a new contract to include the new features as well as the previously approved products to include the fleet cameras approved in January. Axon is applying credits to the new contract proposal to reflect a large up-front payment made in 2022. This agreement adds significant capability to our system, and locks in significant cost savings over the term of the agreement. The pricing being offered is below the contract pricing listed in the State of MN CPV contract. CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE JUNE 2ND, 2025 8 Item 4. City of Columbia Heights - Council Letter Page 2 STAFF RECOMMENDATION: The police department will be reviewing budget implications with the council and seeking directions on how to proceed. ATTACHMENT(S): Columbia Heights City Council Presentation Columbia Heights Quote 9 Item 4. Heath Police Department C i t y o f C o l u m b i a H e i g h t s | P D -A x o n P r o j e c t C o s t s 10 Item 4. We must do something. In 2022 in the U.S., 1,158 people — 1,096 civilians and 62 officers — lost their lives in gun-related incidents between police and the public, according to leading data sources. It won't be easy. These losses reflect a complex set of issues, and the impact on communities is felt deeply and daily. We will need new ideas, new technologies, new training procedures, new policies, and even new regulations to guide the way. Together, we can protect life. We are calling on our own team members, leaders of the law enforcement profession, community organizations, technology companies, elected officials and others representing the best ideas to support and achieve this goal. In short, we need a movement behind the mission to collectively develop realistic, research-based and responsible solutions to cut all gun-related deaths between police and the public in half by 2033. 11 Item 4. NEEDS & GOALS •TASER: Modernize our less-lethal tools to align with compliance standards, increase officer safety, and ensure full warranty coverage as our department grows. •VR TRAINING: Use virtual reality training modules to build officer confidence, reduce training -related costs, and improve real-world TASER decision-making under stress, improve accountability and streamline case workflows. •AI ERA PLAN: Equip officers with cutting -edge tools like automated report drafting, real-time language translation, and video transcription to reduce administrative load and enhance productivity. •TRUST: These tools enhance community trust by increasing transparency, supporting timely investigations, and ensuring officers have the best tools available to serve and protect. •UNIFIED SYSTEM: Consolidating systems under the AXON platform ensures long -term savings, predictable budget planning, and eliminates duplicative technology— while gaining significantly more value than our current systems.12 Item 4. AXON BODY 4 HARDWARE •(3) Axon Body 4’s (Adding to current count of 35): •Signal Sidearm •Mounts •USB-C/Magnet Quick-Release Chargers •Full Coverage Warranty •Refresh every 2.5 Years •Free Upgrades at refresh •Signal Connectivity – Fleet Cameras and TASER 10 •(1) Eight Bay Docking Stations + (1) Single Bay Dock •Full Coverage Warranty •Refresh every 2.5 years •Free upgrades at refresh 13 Item 4. TASER 1O PROGRAM •(37) TASER 10’s •Batteries •Holsters •Multi-bay Docking Station •Unlimited Duty Cartridges •Annual Training Cartridges •TREND •Instructor Vouchers •Full Warranty (5 years) •Virtual Reality: •(2) Headset, TASER 10, Glock, Tablet •Skills and Drills Lab •Community Engagement Training •Reality Based Training 14 Item 4. AXON OFFICER SAFETY PLAN+ SOFTWARE •(41) Pro Licenses •Unlimited Axon Storage •Unlimited 3rd Party Storage •3rd Party Video Playback / Migration •Axon Fusus Pro + •Axon Performance •Axon Community Request •Axon Investigate •Redaction Assistant •Auto-Tagging 15 Item 4. AXON AI ERA PLAN •Draft One: Automatically writes police reports from body camera audio, saving officers valuable time to stay in the community, not behin d a desk. •Auto-Transcription: Instantly turns audio and video from police cameras into readable text so it's faster to review what happened. •Translate the Transcript: Converts police transcripts into different languages to help serve diverse communities better. •AI Assistant: Voice-activated assistant embedded in Axon devices offering real-time answers and translations to support officers in the field. •Policy Chat: Lets officers instantly check department rules and policies using simple voice or text questions. •Real Time Translation: Translates conversations as they happen, helping officers and non -English speakers understand each other better. •Unlimited Smart Detection: Uses AI to spot important things (like people or vehicles) in videos, making it easier to catch what matters. •Form One: Automatically fills out routine police forms using info from body cameras, cutting paperwork and errors. •Brief One: Creates short summaries of long videos so supervisors or investigators can quickly understand what happened. •Smart Capture: Flags key moments in recordings using AI, ensuring critical details are easily found and used in reports or reviews. •Axon will provide Professional Services and Training on all AI products •Early AI Access Plan includes everything has released and all AI features Axon releases in the future at no cost added to program. *SAVE $85,705 by signing before July 1* 16 Item 4. 17 Item 4. DRAFT ONE: TESTIMONIALS •67% time savings –“That is 67% of time the officer is getting back to go out into the community, do things they enjoy, and engage with citizens.”– Fort Collins Police Department •61% reduction in report-writing time over a 90-day trial – Reports that took an average of 24.6 minutes manually were reduced to 9.46 minutes using Draft One, saving an estimated 1,285.75 hours annually. – Leon County Sheriff’s Office •50% reduction in report-writing time – Campbell Police Department •30 minutes saved per report for the 26 officers using Draft One – Boulder Police Department •418.53 hours saved over three months in a trial conducted by Fairfax County Police Department 18 Item 4. CONTRACT COMPARISON Current Contract Proposed Contract Changes Number of Contracts 2 1 Consolidate Body Worn Cameras 35 38 Adding 3 Camera Evidence.com Licenses 35 Basic 41 Pro Upgrading all users to Pro TASER TASER 7: 35 TASER 10: 37 All users to TASER 10 Add 2 TASER Devices Fleet 3 12 12 Consolidate Contracts Virtual Reality Training More VR, Community- Based Training All Cartridges, Batteries, Training BWC Hardware Upgrades Unlimited Axon Storage Auto Tagging Redaction Assistant Community Request New GPS & Livestreaming New Performance Axon Investigate/ 3PV New FUSUS Pro New AI Era Plan New Fleet Livestream New Based on department needs & goals, we have recommended the middle column titled Proposed Contract & shown how it compares to your current contract. Summary: -Add units to account for growth -Improve TASER platform -Expand VR Training for additional training opportunities -Future proof with extended HW upgrades -Add new AI tools to assist with day - to-day -Consolidate contracts to include TASER, BWC, Fleet, AI Plan —all in one 19 Item 4. ANNUAL COST BREAKDOWN 5 - Year Contract Oct 2025 $191,091.80 Oct 2026 $191,091.81 Oct 2027 $191,091.81 Oct 2028 $191,091.81 Oct 2029 $191,091.81 Total Discounted —$634,916.51 Total $955,459.04 20 Item 4. COST ANALYSIS Remaining Current Contracts (2)New Consolidated Contract Oct 2025 $87,607.59 $191,091.80 Oct 2026*$87,607.59 $191,091.81 Oct 2027 $22,285.44 (Fleet Only)$191,091.81 Oct 2028 $22,285.44 (Fleet Only)$191,091.81 Oct 2029 $22,285.44 (Fleet Only)$191,091.81 5-Year Totals $622,715.35 $955,459.04 * Current TASER/BWC contract ends in 2026. Years 2027-2029 only reflect current Fleet 3 (in-car camera) contract. Please note that Axon pricing increases 8%-10% every Jan. 1 to account for inflation. 21 Item 4. Page 1 Q-692160-45804KP Q-692160-45804KP Issued: 05/27/2025 Quote Expiration: 05/30/2025 Estimated Contract Start Date: 08/01/2025 Account Number: 107174 Payment Terms: N30 Mode of Delivery: UPS-GND Credit/Debit Amount: $0.00 SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT Columbia Heights Police Department - MN 825 41st Ave NE Minneapolis, MN 55421-2910 USA Columbia Heights Police Department - MN 825 41st Ave NE Minneapolis MN 55421-2910 USA Email: matt.markham@ci.columbia-heights.mn.us Kevin Pirehpour Phone: Email: kpirehpour@axon.com Fax: Matt Markham Phone: (763) 706-8100 Email: mmarkham@columbiaheightsmn.gov Fax: (763) 706-8126 Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year $126,983.30 TOTAL COST $955,459.04 ESTIMATED TOTAL W/ TAX $955,459.04 TOTAL SAVINGS $634,916.51 Axon Enterprise, Inc. 17800 N 85th St. Scottsdale, Arizona 85255 United States VAT: 86-0741227 Domestic: (800) 978-2737 International: +1.800.978.2737 22 Item 4. Page 2 Q-692160-45804KP Payment Summary Date Subtotal Tax Total Jul 2025 $191,091.80 $0.00 $191,091.80 May 2026 $191,091.81 $0.00 $191,091.81 May 2027 $191,091.81 $0.00 $191,091.81 May 2028 $191,091.81 $0.00 $191,091.81 May 2029 $191,091.81 $0.00 $191,091.81 Total $955,459.04 $0.00 $955,459.04 23 Item 4. Page 3 Q-692160-45804KP Quote Unbundled Price:$1,590,332.16 Quote List Price:$1,101,971.16 Quote Subtotal:$955,459.04 Pricing All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 $1.00 ($46,990.66)($46,990.66)$0.00 ($46,990.66) 100552 TRANSFER CREDIT - GOODS 1 $1.00 ($7,107.26)($7,107.26)$0.00 ($7,107.26) M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 60 $392.96 $287.06 $247.78 $550,071.60 $0.00 $550,071.60 B00056 BUNDLE - UNLIMITED PLUS ISLE WITH VR 1 60 $255.83 $249.15 $249.15 $14,949.00 $0.00 $14,949.00 S00007 AXON AI - AI ERA LEADERS 38 60 $271.23 $161.41 $161.41 $368,014.80 $0.00 $368,014.80 BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 60 $13.11 $12.40 $12.40 $744.00 $0.00 $744.00 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 1 60 $76.57 $36.07 $36.07 $2,164.20 $0.00 $2,164.20 A la Carte Hardware H00001 AB4 Camera Bundle 3 $899.00 $899.00 $2,697.00 $0.00 $2,697.00 A la Carte Software 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 58 $16.87 $16.87 $11,741.52 $0.00 $11,741.52 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 58 $63.79 $63.79 $44,397.84 $0.00 $44,397.84 ProLicense Pro License Bundle 3 60 $48.82 $48.75 $8,775.00 $0.00 $8,775.00 A la Carte Services 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 $2,700.00 $1.00 $1.00 $0.00 $1.00 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $2,500.00 $1.00 $1.00 $0.00 $1.00 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $6,000.00 $6,000.00 $6,000.00 $0.00 $6,000.00 Total $955,459.04 $0.00 $955,459.04 Delivery Schedule Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date AB4 Camera Bundle 100147 AXON BODY 4 - CAMERA - NA US FIRST RESPONDER BLK RAPIDLOCK 3 1 07/01/2025 AB4 Camera Bundle 100466 AXON BODY 4 - CABLE - USB-C TO USB-C 4 1 07/01/2025 AB4 Camera Bundle 100775 AXON BODY 4 - MAGNETIC DISCONNECT CABLE 4 1 07/01/2025 AB4 Camera Bundle 11507 AXON BODY - MOUNT - RAPIDLOCK SINGLE MOLLE 4 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100126 AXON VR - TACTICAL BAG 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 37 2 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100390 AXON TASER 10 - HANDLE - YELLOW CLASS 3R 1 2 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100394 AXON TASER 10 - MAGAZINE - HALT TRAINING BLUE 4 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100396 AXON TASER 10 - MAGAZINE - INERT RED 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100399 AXON TASER 10 - CARTRIDGE - LIVE 740 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100400 AXON TASER 10 - CARTRIDGE - HALT 370 1 07/01/2025 24 Item 4. Page 4 Q-692160-45804KP Hardware Bundle Item Description QTY Shipping Location Estimated Delivery Date BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100401 AXON TASER 10 - CARTRIDGE - INERT 20 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100591 AXON TASER - CLEANING KIT 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100611 AXON TASER 10 - SAFARILAND HOLSTER - RH 37 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100623 ENHANCED HOOK-AND-LOOP TRAINING (HALT) SUIT (V2)1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100681 AXON SIGNAL - SIDEARM SENSOR ONLY 37 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100748 AXON VR - CONTROLLER - TASER 10 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100832 AXON VR - CONTROLLER - HANDGUN VR19H 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101122 AXON VR - HOLSTER - T10 SAFARILAND GRAY - RH 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101123 AXON VR - HOLSTER - T10 SAFARILAND GRAY - LH 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101294 AXON VR - TABLET 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101300 AXON VR - TABLET CASE 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101455 AXON TASER 10 - REPLACEMENT TOOL KIT - INTERPOSER BUCKET 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101456 AXON TASER 10 - REPLACEMENT INTERPOSER BUCKET 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101755 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK V2 37 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101755 AXON TASER 10 - MAGAZINE - LIVE DUTY BLACK V2 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101757 AXON TASER 10 - MAGAZINE - LIVE TRAINING PURPLE V2 3 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20018 AXON TASER - BATTERY PACK - TACTICAL 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20018 AXON TASER - BATTERY PACK - TACTICAL 8 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20018 AXON TASER - BATTERY PACK - TACTICAL 37 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20378 AXON VR - HEADSET - HTC FOCUS 3 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 70033 AXON - DOCK WALL MOUNT - BRACKET ASSY 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 71019 AXON BODY - DOCK POWERCORD - NORTH AMERICA 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 71044 AXON SIGNAL - BATTERY - CR2430 SINGLE PACK 74 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 74200 AXON TASER - DOCK - SIX BAY PLUS CORE 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80087 AXON TASER - TARGET - CONDUCTIVE PROFESSIONAL RUGGEDIZED 1 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80090 AXON TASER - TARGET FRAME - PROFESSIONAL 27.5 IN X 75 IN 1 1 07/01/2025 BUNDLE - UNLIMITED PLUS ISLE WITH VR 100681 AXON SIGNAL - SIDEARM SENSOR ONLY 1 1 07/01/2025 BUNDLE - UNLIMITED PLUS ISLE WITH VR 71044 AXON SIGNAL - BATTERY - CR2430 SINGLE PACK 2 1 07/01/2025 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100399 AXON TASER 10 - CARTRIDGE - LIVE 120 1 07/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100400 AXON TASER 10 - CARTRIDGE - HALT 300 1 07/01/2026 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100399 AXON TASER 10 - CARTRIDGE - LIVE 110 1 07/01/2027 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100400 AXON TASER 10 - CARTRIDGE - HALT 300 1 07/01/2027 Body Worn Camera Multi-Bay Dock TAP Bundle 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 1 1 08/15/2027 Body Worn Camera Single-Bay Dock TAP Bundle 73313 AXON BODY - TAP REFRESH 1 - DOCK SINGLE BAY 1 1 08/15/2027 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73309 AXON BODY - TAP REFRESH 1 - CAMERA 38 1 08/15/2027 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73689 AXON BODY - TAP REFRESH 1 - DOCK MULTI BAY 5 1 08/15/2027 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73309 AXON BODY - TAP REFRESH 1 - CAMERA 1 1 08/15/2027 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100210 AXON VR - TAP REFRESH 1 - TABLET 2 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101009 AXON VR - TAP REFRESH 1 - SIDEARM CONTROLLER 2 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101012 AXON VR - TAP REFRESH 1 - CONTROLLER 2 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20373 AXON VR - TAP REFRESH 1 - HEADSET 2 1 01/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100399 AXON TASER 10 - CARTRIDGE - LIVE 110 1 07/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100400 AXON TASER 10 - CARTRIDGE - HALT 290 1 07/01/2028 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100399 AXON TASER 10 - CARTRIDGE - LIVE 110 1 07/01/2029 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100400 AXON TASER 10 - CARTRIDGE - HALT 300 1 07/01/2029 Body Worn Camera Multi-Bay Dock TAP Bundle 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 1 1 02/15/2030 Body Worn Camera Single-Bay Dock TAP Bundle 73314 AXON BODY - TAP REFRESH 2 - DOCK SINGLE BAY 1 1 02/15/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73310 AXON BODY - TAP REFRESH 2 - CAMERA 38 1 02/15/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73688 AXON BODY - TAP REFRESH 2 - DOCK MULTI BAY 5 1 02/15/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73310 AXON BODY - TAP REFRESH 2 - CAMERA 1 1 02/15/2030 25 Item 4. Page 5 Q-692160-45804KP Software Bundle Item Description QTY Estimated Start Date Estimated End Date AXON AI - AI ERA LEADERS 101740 AXON - AI SOFTWARE LICENSE 38 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101180 AXON TASER - DATA SCIENCE PROGRAM 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101705 AXON FUSUS - LICENSE - PRO USER 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20248 AXON TASER - EVIDENCE.COM LICENSE 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20248 AXON TASER - EVIDENCE.COM LICENSE 1 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 20370 AXON VR - USER ACCESS - FULL VR 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73618 AXON COMMUNITY REQUEST 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73638 AXON STANDARDS - LICENSE 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 370 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE)37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73739 AXON PERFORMANCE - LICENSE 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 73746 AXON EVIDENCE - ECOM LICENSE - PRO 37 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 101705 AXON FUSUS - LICENSE - PRO USER 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 20370 AXON VR - USER ACCESS - FULL VR 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73449 AXON BODY - LICENSE - DEVICE CONNECTIVITY 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73478 AXON EVIDENCE - REDACTION ASSISTANT USER LICENSE 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73618 AXON COMMUNITY REQUEST 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73638 AXON STANDARDS - LICENSE 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73682 AXON EVIDENCE - AUTO TAGGING LICENSE 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73686 AXON EVIDENCE - STORAGE - UNLIMITED (AXON DEVICE)1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73739 AXON PERFORMANCE - LICENSE 1 08/01/2025 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 73746 AXON EVIDENCE - ECOM LICENSE - PRO 1 08/01/2025 07/31/2030 Pro License Bundle 73683 AXON EVIDENCE - STORAGE - 10GB A LA CARTE 9 08/01/2025 07/31/2030 Pro License Bundle 73746 AXON EVIDENCE - ECOM LICENSE - PRO 3 08/01/2025 07/31/2030 A la Carte 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 08/01/2025 05/31/2030 A la Carte 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 08/01/2025 05/31/2030 Services Bundle Item Description QTY AXON AI - AI ERA LEADERS 101741 AXON - AI PROFESSIONAL SERVICES 38 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100751 AXON TASER 10 - REPLACEMENT ACCESS PROGRAM - DUTY CARTRIDGE 37 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101184 AXON INVESTIGATE - TRAINING - OPERATOR AND EXAMINER 2 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101193 AXON TASER - ON DEMAND CERTIFICATION 1 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 37 BUNDLE - UNLIMITED PLUS ISLE WITH VR 11642 AXON INVESTIGATE - THIRD PARTY VIDEO SUPPORT 1 A la Carte 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 A la Carte 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 A la Carte 80146 AXON BODY - PSO - VIRTUAL STARTER 1 Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date Body Worn Camera Multi-Bay Dock TAP Bundle 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 1 08/01/2025 07/31/2030 Body Worn Camera Single-Bay Dock TAP Bundle 80466 AXON BODY - TAP WARRANTY - SINGLE BAY DOCK 1 08/01/2025 07/31/2030 26 Item 4. Page 6 Q-692160-45804KP Warranties Bundle Item Description QTY Estimated Start Date Estimated End Date BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80464 AXON BODY - TAP WARRANTY - CAMERA 37 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80465 AXON BODY - TAP WARRANTY - MULTI BAY DOCK 5 08/01/2025 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100197 AXON VR - EXT WARRANTY - HEADSET 2 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100213 AXON VR - EXT WARRANTY - TABLET 2 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 100704 AXON TASER 10 - EXT WARRANTY - HANDLE 37 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101007 AXON VR - EXT WARRANTY - CONTROLLER 2 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 101008 AXON VR - EXT WARRANTY - HANDGUN CONTROLLER 2 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 37 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80374 AXON TASER - EXT WARRANTY - BATTERY PACK T7/T10 8 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80396 AXON TASER - EXT WARRANTY - DOCK SIX BAY T7/T10 1 07/01/2026 07/31/2030 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 80464 AXON BODY - TAP WARRANTY - CAMERA 2 07/01/2026 07/31/2030 BUNDLE - UNLIMITED PLUS ISLE WITH VR 80464 AXON BODY - TAP WARRANTY - CAMERA 1 07/01/2026 07/31/2030 27 Item 4. Page 7 Q-692160-45804KP Shipping Locations Location Number Street City State Zip Country 1 825 41st Ave NE Minneapolis MN 55421-2910 USA 2 825 41st Ave NE Minneapolis MN 55421-2910 USA Payment Details Jul 2025 Invoice Plan Item Description Qty Subtotal Tax Total Upfront Hardware and PSO 20379 AXON VR - PSO - FULL INSTALLATION - INSIDE SALES 1 $6,000.00 $0.00 $6,000.00 Upfront Hardware and PSO H00001 AB4 Camera Bundle 3 $2,697.00 $0.00 $2,697.00 Year 1 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 $0.24 $0.00 $0.24 Year 1 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $0.24 $0.00 $0.24 Year 1 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 $10,490.74 $0.00 $10,490.74 Year 1 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 $2,774.40 $0.00 $2,774.40 Year 1 B00056 BUNDLE - UNLIMITED PLUS ISLE WITH VR 1 $3,532.30 $0.00 $3,532.30 Year 1 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 1 $511.38 $0.00 $511.38 Year 1 BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 $175.80 $0.00 $175.80 Year 1 M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 $129,976.17 $0.00 $129,976.17 Year 1 ProLicense Pro License Bundle 3 $2,073.44 $0.00 $2,073.44 Year 1 S00007 AXON AI - AI ERA LEADERS 38 $86,958.01 $0.00 $86,958.01 Invoice Upon Fulfillment 100552 TRANSFER CREDIT - GOODS 1 ($7,107.26)$0.00 ($7,107.26) Invoice Upon Fulfillment 100553 TRANSFER CREDIT - SOFTWARE AND SERVICES 1 ($46,990.66)$0.00 ($46,990.66) Total $191,091.80 $0.00 $191,091.80 Aug 2025 Invoice Plan Item Description Qty Subtotal Tax Total Invoice Upon Fulfillment BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 $0.00 $0.00 $0.00 Invoice Upon Fulfillment M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 $0.00 $0.00 $0.00 Total $0.00 $0.00 $0.00 May 2026 Invoice Plan Item Description Qty Subtotal Tax Total Year 2 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 $0.19 $0.00 $0.19 Year 2 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $0.19 $0.00 $0.19 Year 2 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 $8,476.77 $0.00 $8,476.77 Year 2 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 $2,241.78 $0.00 $2,241.78 Year 2 B00056 BUNDLE - UNLIMITED PLUS ISLE WITH VR 1 $2,854.18 $0.00 $2,854.18 Year 2 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 1 $413.20 $0.00 $413.20 Year 2 BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 $142.05 $0.00 $142.05 Year 2 M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 $105,023.89 $0.00 $105,023.89 Year 2 ProLicense Pro License Bundle 3 $1,675.39 $0.00 $1,675.39 Year 2 S00007 AXON AI - AI ERA LEADERS 38 $70,264.17 $0.00 $70,264.17 Total $191,091.81 $0.00 $191,091.81 28 Item 4. Page 8 Q-692160-45804KP May 2027 Invoice Plan Item Description Qty Subtotal Tax Total Year 3 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 $0.19 $0.00 $0.19 Year 3 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $0.19 $0.00 $0.19 Year 3 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 $8,476.77 $0.00 $8,476.77 Year 3 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 $2,241.78 $0.00 $2,241.78 Year 3 B00056 BUNDLE - UNLIMITED PLUS ISLE WITH VR 1 $2,854.18 $0.00 $2,854.18 Year 3 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 1 $413.20 $0.00 $413.20 Year 3 BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 $142.05 $0.00 $142.05 Year 3 M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 $105,023.89 $0.00 $105,023.89 Year 3 ProLicense Pro License Bundle 3 $1,675.39 $0.00 $1,675.39 Year 3 S00007 AXON AI - AI ERA LEADERS 38 $70,264.17 $0.00 $70,264.17 Total $191,091.81 $0.00 $191,091.81 May 2028 Invoice Plan Item Description Qty Subtotal Tax Total Year 4 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 $0.19 $0.00 $0.19 Year 4 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $0.19 $0.00 $0.19 Year 4 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 $8,476.77 $0.00 $8,476.77 Year 4 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 $2,241.78 $0.00 $2,241.78 Year 4 B00056 BUNDLE - UNLIMITED PLUS ISLE WITH VR 1 $2,854.18 $0.00 $2,854.18 Year 4 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 1 $413.20 $0.00 $413.20 Year 4 BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 $142.05 $0.00 $142.05 Year 4 M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 $105,023.89 $0.00 $105,023.89 Year 4 ProLicense Pro License Bundle 3 $1,675.39 $0.00 $1,675.39 Year 4 S00007 AXON AI - AI ERA LEADERS 38 $70,264.17 $0.00 $70,264.17 Total $191,091.81 $0.00 $191,091.81 May 2029 Invoice Plan Item Description Qty Subtotal Tax Total Year 5 101208 AXON TASER 10 - 2 DAY INSTRUCTOR COURSE - INSIDE SALES 1 $0.19 $0.00 $0.19 Year 5 80146 AXON BODY - PSO - VIRTUAL STARTER 1 $0.19 $0.00 $0.19 Year 5 80401 AXON FLEET 3 - ALPR LICENSE - 1 CAMERA 12 $8,476.77 $0.00 $8,476.77 Year 5 80402 AXON FLEET - LICENSE - REAL-TIME LOCATION, ALERTS, & LIVESTREAM 12 $2,241.78 $0.00 $2,241.78 Year 5 B00056 BUNDLE - UNLIMITED PLUS ISLE WITH VR 1 $2,854.18 $0.00 $2,854.18 Year 5 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 1 $413.20 $0.00 $413.20 Year 5 BWCamSBDTAP Body Worn Camera Single-Bay Dock TAP Bundle 1 $142.05 $0.00 $142.05 Year 5 M00041 BUNDLE - OFFICER SAFETY PLAN 10 PLUS ISLE 37 $105,023.89 $0.00 $105,023.89 Year 5 ProLicense Pro License Bundle 3 $1,675.39 $0.00 $1,675.39 Year 5 S00007 AXON AI - AI ERA LEADERS 38 $70,264.17 $0.00 $70,264.17 Total $191,091.81 $0.00 $191,091.81 29 Item 4. Page 9 Q-692160-45804KP Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing. Standard Terms and Conditions Axon Enterprise Inc. Sales Terms and Conditions Axon Master Services and Purchasing Agreement: This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below. ACEIP: The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program. Acceptance of Terms: Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote. Exceptions to Standard Terms and Conditions 30 Item 4. Page 10 Q-692160-45804KP Agency has existing contract(s) originated via Quote(s): Q-379068, Q-379068, Q-441474, Q-506191, Q-668493 Agency is terminating those contracts effective 8/1/2025. Any changes in this date will result in modification of the program value which may result in additional fees or credits due to or from Axon. The parties agree that Axon is applying a Transfer Balance of -$54,097.92 All TAP obligations from this contract will be considered fulfilled upon execution of this quote. \s1\\d1\ Signature Date Signed 5/27/2025 31 Item 4. Page 11 Q-692160-45804KP 32 Item 4. ITEM: Amendment to Chapter 8, Section 8.403 of the Columbia Heights city code relating to fire service fees. DEPARTMENT: Fire BY/DATE: Dan O’Brien / June 2, 2025 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services _Sustainable BACKGROUND: The Columbia Heights Fire Department (CHFD) responds to approximately 2,182 calls last year, rangin g from fire suppression and emergency medical incidents to technical rescue, hazardous materials mitigation, and standby fire watch assignments mandated by the Minnesota State Fire Code. SUMMARY OF CURRENT STATUS: While City Code § 8.403 currently authorizes cost recovery for certain specified incidents, the section has not been comprehensively updated since 2009. As a result, several services provided by the department lack clear billing authority, and the fee provisions are scattered and difficult to administer. Key drivers for the proposed amendment include:  Alignment with current state law. Minnesota Statutes §§ 366.011, 415.01, and the MSFC authorize municipalities to impose “reasonable charges” for emergency services and to bill responsible p arties for fire watch details.  Transparent, holistic structure. The amendment reorganizes § 8.403 into a logical framework (purpose, definitions, fee schedule authority, billable services, billing/collection, appeals, enforcement) for ease of reference by residents, businesses, and staff.  Comprehensive service coverage. By adding a catch all clause for “other departmental services,” the ordinance ensures that any future or specialized service falling within CHFD’s assigned duties can be billed without additional code changes. STAFF RECOMMENDATION: Staff recommends adoption of the code change as the proposed change modernizes the City’s cost-recovery framework, ensures equitable billing across all incident types and supports the long-term fiscal sustainability of CHFD operations. ATTACHMENT(S): 2025 8.403 Fire Department Service Charges Ordinance Change FD Service Charge Appeal Form CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE 6/2/2025 33 Item 5. ORDINANCE NO. _____ AN ORDINANCE AMENDING CHAPTER 8, SECTION 8.403 OF THE COLUMBIA HEIGHTS CITY CODE TO UPDATE FIRE DEPARTMENT SERVICE FEES The City Council of the City of Columbia Heights, Minnesota, ordains: SECTION 1. Findings and Purpose. (a) Minnesota Statutes §§ 366.011, 366.012, and 415.01 authorize municipalities to impose reasonable charges for emergency services rendered by their fire departments and to certify unpaid charges for collection. (b) The Minnesota State Fire Code, incorporated into the Columbia Heights City Code, requires the Fire Code Official to order a fire watch and allows recovery of associated costs when necessary for safety. (c) The City Council finds it is necessary and reasonable to restructure and modernize City Code § 8.403 to clearly identify billable services, establish transparent billing practices, and ensure that the City recovers its actual costs of readiness and service delivery. SECTION 2. Amendment. Columbia Heights City Code § 8.403 is hereby repealed in its entirety and replaced with the following: § 8.403 FIRE DEPARTMENT SERVICE FEES (A) Purpose and authority. (1) Purpose. The purpose of this section is to establish a fair and systematic method for recovering the City’s costs when the Columbia Heights Fire Department ("Department") delivers emergency and other public‐safety services that benefit or protect an identifiable person or property interest. (2) Authority. This section is adopted pursuant to Minn. Stat. §§ 366.011, 366.012, 415.01, and the Minnesota State Fire Code (Minn. R. ch. 7511), including § 901.7 (fire watch). (B) Definitions. The following terms apply in this section: DEPARTMENT means the Columbia Heights Fire Department. EMERGENCY RESPONSE means any action by the Department to protect life, health, property, or the environment. EXCAVATOR. A person who conducts excavation. FIRE PROTECTION CONTRACT means a contract between the City and a town or other city for the City to provide fire service. FIRE SERVICE means any activity performed by the department to fulfill its duties, whether emergency or non-emergency, preventive or reactive, within or outside the city limits FIRE SERVICE CHARGE. The charge imposed by the City for receiving fire service. FIRE WATCH has the meaning given in MSFC § 901.7: a temporary measure providing continuous and systematic surveillance of a building, premises, or public assembly area, undertaken to identify and control fire hazards, detect early signs of fire, raise an alarm, and notify the fire department. MOTOR VEHICLE means any self-propelled vehicle designed and originally manufactured to operate primarily upon public roads and highways, and not operated exclusively upon railroad tracks. It includes any vehicle propelled or drawn by a self-propelled vehicle. This includes semi trailers. It does not include snowmobiles, manufactured homes, all-terrain vehicles or park trailers. 34 Item 5. MOTOR VEHICLE OWNER. Any person, firm, association, or corporation owning or renting a motor vehicle, or having the exclusive use thereof, under a lease or otherwise, for a period of greater than 30 days. MUTUAL AID AGREEMENT means an agreement between the City and a town or other city for the City’s fire department to provide assistance to the fire department of a town or other city. PERSON means any natural individual; any business organization—including a corporation (domestic, foreign, or nonprofit), limited-liability company, partnership, limited partnership, or registered limited-liability partnership—and any association or other entity; any trust; any public body, including the state, a public agency, or a local governmental unit; and any trustee, receiver, assignee, personal representative, or other legal successor of any of the foregoing. UNDERGROUND PIPELINE UTILITY. An underground line, facility, system, and its appurtenances used to produce, store, convey, transmit, or distribute gas, oil, petroleum products, and other similar substances. (C) Applicability; conflicts. This section applies to all Department fire services performed inside or outside city limits when the Department acts under mutual‐aid, automatic‐aid, or other lawful authority. If a conflict exists between this section and state or federal law, the latter controls. (D) Parties affected. (1) Owners of property within the City who receive fire service. (2) Anyone who receives fire service as a result of a motor vehicle accident or fire within the City. (3) Owners of property in towns or cities to which the City provides fire service pursuant to a fire protection contract. (E) Fee schedule and cost recovery. (1) The City Council will set fee amounts by resolution. The schedule shall list hourly apparatus and personnel rates, materials charges, special‐equipment charges, and any flat fees or surcharges. (2) Time is billed with a one-hour minimum, and additional time is rounded to the nearest half hour unless otherwise specified. (3) All fees must be "reasonable" within the meaning of Minn. Stat. §§ 366.011 and 415.01 and reflect the City’s actual cost of readiness and delivery, including fringe benefits, maintenance, depreciation, and administrative overhead. (4) The Fire Chief may waive or reduce a fee when, in the Chief’s judgment, imposition would be inequitable, create an undue hardship, or otherwise be contrary to the public interest. A written record of any waiver must be kept. (F) Billable services. The following services are subject to fees under this section in addition to any other remedy available at law: (1) Standard emergency response. Any response in which the Department renders aid, provides assistance, or otherwise mitigates an emergency involving a specific person, property, or responsible party. (2) Special billable incidents. Without limiting division (F)(1), the following categories are expressly billable: (a) Arson fires. Costs related to fires caused by arson for which a person is charged. (b) Fire watch. When the Fire Chief orders a fire watch pursuant to MSFC § 901.7 and the responsible party fails, refuses, or is unable to provide qualified personnel, the Department may assign personnel and apparatus. 35 Item 5. (c) Hazardous-materials incidents. Responses to actual or threatened releases of hazardous substances, chemical reactions, or other haz -mat emergencies. (d) Motor vehicle accidents. Responses involving extraction, hazard control, patient care, spill absorption, stabilization, or similar services. (e) Railroad fires. Responses to fires or fire hazards on railroad rights-of-way or operating property, as defined in Minn. Stat. § 219.761. (f) Technical rescue. Water, ice, confined-space, trench, high-angle, or low-angle rescue operations requiring specialized equipment or training. (g) Trunk‐highway grass fires. Responses to fires within, or originating from, a trunk‐ highway right-of-way under Minn. Stat. § 161.465. (h) Underground pipeline-utility breaks. Responses to breaks in underground pipeline utilities caused by an excavator or other responsible party. (i) Ambulance Service Fees. When the Department provides emergency medical services (EMS) through ambulance transportation or patient care, a fee may be assessed for such services. These fees shall be reasonable and reflective of the actual cost of providing ambulance services, including staffing, equipment, and operational costs. (j) Other departmental services. Any service or activity performed by the Department that falls within the scope of its assigned duties—whether emergent or non‑emergent, within or outside city limits, and whether or not specifically enumerated elsewhere in this subsection—is billable at the applicable rates in the city’s fee schedule. (G) Mutual aid agreement. When the City fire department provides service pursuant to a Mutual Aid Agreement, the billing will be determined by the Mutual Aid Agreement. (H) Billing and collection. (1) An invoice shall be issued to the responsible party within 60 days of the incident. For structure fire or motor-vehicle incidents, the invoice may be sent to the owner’s insurer when known. (2) Payment is due 30 days from the invoice date. Unpaid balances accrue interest at the rate set by Council resolution. (3) The City may use any lawful means to collect unpaid fees, including the procedures of Minn. Stat. § 366.012 for certification to property taxes and any civil action permitted by law. (I) Appeals. A responsible party may appeal an invoice within 20 days of the invoice date by filing a written request for review with the City Manager. The City Manager, after consultation with the Fire Chief, shall issue a written decision affirming, modifying, or rescinding the invoice within 20 days of receipt. The decision is the City’s final administrative determination. (J) Enforcement and penalties. Failure to pay fees is a violation of the City Code and may result in prosecution as a misdemeanor, in addition to civil remedies. (K) Application of collections to budget. All collected fire charges will be city funds and used to offset the expenses of the City fire department in providing services. (L) Severability. If any provision of this section is held invalid, the remaining provisions shall remain in full force and effect. 36 Item 5. SECTION 4. Codification. City staff are directed to integrate this ordinance into the official publication of the Columbia Heights City Code, renumbering internal references and formatting as necessary. SECTION 5. Effective Date. This ordinance shall be in full force from and after 30 days after its passage. First Reading: Offered by: Seconded by: Roll Call: Second reading: Offered by: Seconded by: Roll Call: Date of Passage: _______________________________________ Amáda Márquez Simula, Mayor _______________________________________ Sara Ion, City Clerk/Council Secretary 37 Item 5. CITY OF COLUMBIA HEIGHTS, MINNESOTA Application for Fire Department Service Fees Appeal Complete all sections. Submit the signed original, required attachments, and the filing fee to the Columbia Heights City Clerk, 3989 Central Avenue NE, Columbia Heights MN 55421. This form, or other written request, must be received prior to the due date listed on the invoice. An appeal stays the payment due date until a response is issued by the city. 1. APPELLANT INFORMATION Name (Individual or Entity): Mailing Address: City, State, ZIP: Phone: E-mail: Relationship to Property: ☐ Owner ☐ Tenant/Occupant ☐ Agent ☐ Other 2. BILLLING INFORMATION Invoice Number #: Amount: $ Date Issued: Service performed: 3. STATEMENT OF APPEAL Describe the facts, reasons, and relief requested. Attach additional pages or evidence (photos, reports, etc.) if necessary. __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ __________________________________________________________________________________________________ 4. SUPPORTING DOCUMENTS List and attach all documents you are submitting (e.g., photographs, engineering reports, correspondence). # Description Pages 1 2 3 5. ACKNOWLEDGEMENTS & SIGNATURE I certify that the information contained herein and in all attachments is true and correct to the best of my knowledge. I understand that:  This application and all supporting documents become public record.  The City Manager, after consultation with the Fire Chief, will issue a written decision affirming, modifying, or rescinding the invoice.  The decision is the City’s final administrative determination.  The City may use any lawful means to collect unpaid fees, including certification to property taxes and any civil acti on permitted by law. Signature of Appellant: Date: CITY USE ONLY Date Received: Accepted By: City Manager Decision (attach documentation): ☐ Affirmed ☐ Modified ☐ Rescinded Date Decision Issued: 38 Item 5. ITEM: Amendment to the 2025 City Fee Schedule DEPARTMENT: Fire/Community Development BY/DATE: Daniel OBrien / June 2, 2025 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services _Sustainable BACKGROUND: This is a request for Council approval to amend the 2025 City Fee Schedule. During the Tyler onboarding process, Fire Department and Community Development staff identified several areas of the fee schedule that needed to be updated. The fire department also took the opportunity to reorganize their section for clarity. The changes include: 1. Adding the full suite of operational permits required by the Minnesota State Fire Code (MSFC). The current fee schedule is not fully inclusive. During implementation of the City’s new permit and licensing software, staff identified a shortfall: the current Fire Department section lists only a handful of operational permits, leaving most MSFC-required permits unpriced. The missing fees have delayed completion of the fire-permit module; 2. Modernize Fire Department service-charge methodology by adopting the Federal Emergency Management Agency (FEMA) Schedule of Equipment Rates plus actual personnel costs. The existing service-charge table references the Minnesota Department of Natural Resources (DNR) equipment-rate sheet. That list omits several apparatus types—most notably ambulance, rescue, and specialty units—resulting in incomplete cost recovery; 3. Introduce two fire department administrative fees that improve compliance and cost recovery. Staff research of other cities shows that these are two fairly standard; 4. Renaming of the sub header section of Community Development fees from “BUILDING PERMITS, FIRE ALARM SYSEMS, AND FIRE SUPPRESSION SYSTEM FEES” to “BUILDING PERMITS AND FIRE CODE CONSTRUCTION PERMIT FEES”. The fire code has numerous over 20 types of construction permits for which this fee applies. The current heading is narrow and focused on only two types of construction permits; and 5. Community Development staff identified two outdated fees in the City’s previous fee schedule, specifically those related to vehicle rental/leasing license renewals, and precious metal dealer license renewals. Staff noted that renewal applications require the same amount of work as new license applications. To simplify the process and ensure consistency with city code, staff p ropose combining the renewal fee and new application fee into a single rate. While the City currently has very few active licenses in these categories, any future applicants would pay the same fee regardless of whether the application is for a new license or a renewal.” CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE 6/2/2025 39 Item 6. City of Columbia Heights - Council Letter Page 2 SUMMARY OF CURRENT STATUS: 1. Construction Permit Fees – Category title was changed to reflect that the valuation fees apply to all Fire Code Specified Construction permits, not just fire alarms and fire suppression systems. 2. Operational Permit Fees – Add a new category “Fire Code Specified Operational Permits” encompassing all permits enumerated in MSFC Section 105.6. Two currently listed permits —Outdoor Fireworks Display and Fireworks Stands/Tent Sales—are retained and explicitly priced within the group for clarity. 3. Fire Department Service Charge Methodology – Replace the DNR schedule with a cost formula: hourly FEMA equipment rate plus total jurisdictional hourly personnel cost (wages, fringe, supervision, administrative and overhead) plus consumable supplies. A one -hour minimum applies to each apparatus. 4. New Administrative Fees o After-Hours Inspection Fee – Applies when an inspection is requested or required outside the Fire Inspector’s normal hours. o Double Fee for Work Without a Permit – Empowers the Fire Code Official to assess twice the normal permit fee when work or operations commence without first obtaining the required permit. 5. Reorganization – The entire Fire Department fee section is reordered and reformatted for greater reader comprehension, grouping related items and adding explanatory headings. 6. Community Development Outdated Fees – Update fees related to vehicle rental/leasing license renewals, and precious metal dealer license renewals. STAFF RECOMMENDATION: Staff recommends that the City Council adopt the attached resolution amending the 2025 City Fee Schedule as outlined above. ATTACHMENT(S): Draft Fee Schedule Amendment Resolution Redlined Fee Schedule (showing deletions and additions) Amended 2025 Fee Schedule (clean version) 40 Item 6. City of Columbia Heights Fee Register ADMINISTRATION/GENERAL DATA PRACTICES REQUEST FEES Paper Copies/Documents (100 pages or fewer of 8.5 x 11 or 8.5 x 14)*.25/copy; .50/2 sided Special requests from public for information (electronic or more than 100 pages)*Hourly wage of lowest paid employee able to retrieve/copy data plus copying, materials and mailing costs *Waived if the total cost is under $5.00 Library copier .10 per black and white copy; .50 per color copy Copy of City Charter $5 City Code-Book (unbound) $100 City Code-Chapter $15 Copy of meeting- CD, DVD or flash drive $20 ABATEMENT FEES Immediate Abatement Administrative Fee $75.00 per abatement Immediate Abatement w/Search Warrant Administrative Fee $125.00 per abatement Abatement Administrative Fee $200.00 per abatement COMMUNITY DEVELOPMENT PLANNING FEES Appeal $200 Comprehensive Plan Amendment $1,000 Conditional Use Permit (Residential)$250 Conditional Use Permit (All Others)$500 Site Plan (Under 1 acre)$500 Site Plan (1 acre and Over)$1,000 Preliminary Plat $1,000 Final Plat Included w/prelim plat fee Administrative Zoning Review $250 Minor Subdivision (Lot Split)$275 Vacation $150 Variance (Residential)$250 Variance (All Others)$500 Zoning Amendment $1,000 Zoning Letter $75 Temporary Sign Permits $20/sign Planned Unit Development $2,500 Zoning Review for Accessory structures Under 200 Sq/Ft $75 BUSINESS LICENSE FEES Arcades/Amusement Centers $500 ($5,000 Bond/$100 Inv. Fee) (PD) Auto Recycling Dealer/Junk Yard $500 ($10,000 Surety Bond) PD,FD, ZA Carnivals $50/day ($500 deposit & insurance) Christmas Tree Sales $50 ($200 Clean-up Deposit) Contractor’s License/Registration* (Bond and Insurance Required) For all licenses identified in secetion 5.605 of City code $80 *City contractor licensees may only be issued to contractors who are not required to be licensed by the State Courtesy Benches $25/each (Insurance Required) Exhibition/Convention/Shows/Expos ($5,000 Bond) First Day $50 Each Additional Day $10 Food Truck Registration Fee (Insurance - Public & Vehicle Liability) For businesses registered outside of Columbia heights $100 For businesses registered within Columbia Heights $0 For businesses supporting a City run event (only on the days of the event)$10 Games of Skill $15/Location, Plus $15/machine Kennels $50 Each additional cage $10 Massage Therapist, Business $500 ($250 Inv. Fee) Massage Therapy, Individual $100 ($250 Inv. Fee) Motor Vehicle Fuel Dispensing Stations First Metering Device $50 2025 41 Item 6. City of Columbia Heights Fee Register Each Additional Metering Device $10 L.P. Gas per Metering Device $50 Motor Vehicle Rental/Leasing New/Renewal Application $75 Renewal Application $50 Motor Vehicle Sales (New & Used)$300 Pawnbroker $12,000 ($5,000 Bond/$100 Inv. Fee) Peddlers/Solicitors & Transient Merchant Itinerant Hawker/Peddler $50/day; $100/mo.; $500/yr. Transient Merchant $50/day; $100/mo.; $500/yr. Pet Shop $50 Pool/Billiard Hall $100 ($100 Inv. Fee) Popcorn, Candy, Food Catering Vehicles $50 (Insurance - Public & Vehicle Liability) For businesses registered within Columbia Heights $0 Precious Metal Dealers ($5,000 Bond, $100 Inv. Fee) New/Renewal Application $300 Renewal 200 Secondhand Merchant Business $100 ($5,000 Bond, $100 Inv. Fee) Sexually Oriented/Adult Business $10,000 (Inv. Fee $500-$10,000) Tobacco Sales Accessory Sales $500 Smoke Shop (no indoor sampling) $500 Tree Removal & Treatment $80 (Insurance Required) CANNABIS BUSINESS LICENSE FEES CANNABIS BUSINESS REGISTRATION FEE Cannabis Micro Business Initial Registration Fee $0 Cannabis Micro Business Renewal Registration Fee $1,000 Cannabis Mezzobusiness Initial Registration Fee $500 Cannabis Mezzobusiness Renewal Registration Fee $1,000 Cannabis Retailer Initial Registration Fee $500 Cannabis Retailer Renewal Registration Fee $1,000 Medical Cannabis Combination Business $500 (State Law Exempts them From Renewal) Cannabis Event Permit $100/day Cannabis Event Investigation Fee $500 for all instate applicants, $2,000 for a group with 1 or more out of state applicants CANNABIS REGISTRATION AND RELATED CODE VIOLATION FEE'S 1st Violation $500 2nd Violation $750 3rd Violation $1,000 4th Violation $2,000 ALCOHOL LICENSING FEES Beer Sales On Sale ($250 Inv. Fee 1st time application)$400 Off Sale ($250 Inv. Fee 1st time application) Formerly $150 $200 Merchants & Brewers $200 Temporary Beer (per day basis)$100 ($250 Investigation Fee) Brewer Taprooms & Brew Pubs (On Sale) ($250 Investigation Fee 1st time Applicant) Brewers manuf. Less than 2,000 barrels/yr.$150 Brewers manuf. 2,000-3,500 barrels/yr.$500 Brewers manuf. 3,500+ barrels/yr.$4,000 LIQUOR LICENSING FEE Intoxicating Liquor License (Inv. Fee $500-$2000)$6,500 On Sale Wine (Inv. Fee $500-$2000)$1,200/$2,000 ($1,200 for restaurants w/ seats 25-74: $2,000 for seats 75+) Sunday On-Sale Liquor $200 Temporary On-Sale (Inv. Fee $500-$2000)$ 100/day 2:00 am Closing Time Adopted in June 2017 $300 2025 42 Item 6. City of Columbia Heights Fee Register Club On-Sale Liquor Per membership (Inv. Fee $500-$2000) 1 to 200 members $300 201 to 500 members $500 501 to 1,000 members $650 1,001 to 2,000 members $800 2,001 to 4,000 members $1,000 4,001 to 6,000 members $2,000 Over 6,000 members $3,000 PERMIT AND INSPECTIONS FEES BUILDING PERMITS, SIGN PERMITS, FIRE ALARM SYSEMS, AND FIRE SUPPRESSION SYSTEMCODE CONSTRUCTION PERMIT FEES Total Valuation Fee $1.00 to $500.00 $65.00 minimum $501.00 to $2,000.00 $65.00 for the first $500.00, plus $3.70 for each additional $100.00 or fraction thereon, to and including $2,000.00 $2,001.00 to $25,000.00 $107 for the first $2,000.00, plus $17.50 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $25.001.00 to $50,000.00 $510.00 for the first $25,000, plus $13.40 for each additional $1,000.00 or fraction thereof, to an including $50,000 $50,001.00 to $100,000.00 $845.00 for the first $50,000.00, plus $9.15 for each additional $1,000.00 or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,302.50 for the first $100,000.00, plus $6.18 or each additional $1,000.00 or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $4,262.50 for the first $500,000.00 plus $6.18 for each additional $1,000.00 or fraction thereof, to and including $1,000.000.00 $1,000,001.00 and up $7,352.50 for the first $1,000,000.00, plus $4.80 for each additional $1,000.00 or fraction thereof. Plan Review Fees- 65% of Permit Fees Surcharge- As mandated by State of Minnesota BUILDING PERMIT FIXED FEE Residential roofing replacement $160 + Surcharge Residential roofing repair (limited to 300sq.ft.)$120 + Surcharge Residential roofing multi-family (townhomes)$70 per unit + Surcharge Residential siding replacement $160 + Surcharge Residential siding repair (limited to one side/elevation of the house)$120 + Surcharge Residential siding and roofing combined $300 + Surcharge Residential siding multi-family (townhomes)$70 per unit + Surcharge Residential windows $160 + Surcharge Residential roofing, windows, and siding combined $450 + Surcharge HEATING/COOLING PERMIT FEES Minimum permit fee $65 + surcharge Fireplace $75 + Surcharge Furnace and/or AC $75 + Surcharge Boiler (also requires backflow preventer permit)$75 + Surcharge All other plumbing fees to remain with a minimum fee of $65 applied to all permit applications. Fees for Residential Mechanical Permits shall be calculated as follows on a per unit basis, with a minimum permit fee of $65.00. Surcharges shall be collected as mandated by the State. Air to Air Exchanger $15 Chimney liner $10 Ductwork $10 Gas Dryer $10 Gas Piping $10 Gas Range/Oven $10 Gas Grill $10 Pool Heater $10 PLUMBING PERMIT FEES/GAS PIPING PERMITS Residential is defined as single family, two family dwelling, townhouse unit and multi-family unit. Fees for Group “A” fixtures at $10.00 each with a minimum fee of $65.00 bathtub laundry tray washer bidet lavatory gas piping dryer shower water supply-inside dishwasher sink sewer repair-inside floor drain water closet water supply-outside pool heater Minimum permit fee $65 + Surcharge Water heater $65 + Surcharge Water softener $65 + Surcharge Backflow preventer $65 + Surcharge All other plumbing fees to remain with a minimum fee of $65 applied to all permit applications. Surcharges shall be collected as mandated by the State. SEWER/WATER PERMITS WATER METER PERMITS Fees for Commercial/Industrial/Institutional Mechanical Permits will be based on total cost of work calculated by using the Building Permit Fee Schedule. The total cost of work shall include all labor and materials supplied by the contractor. The minimum Permit fee shall be $65.00. The surcharge shall be calculated as mandated by the State. Permits will be required for all installation, alterations, repairs of any domestic water or sewer lines, commercial water/sewer lines or any water line to be used for fire suppression systems. For any job requiring City crews to make a water or sewer tap, the Contractor must provide an OSHA approved trench box before City Crews will perform tapping operations. Fees will be $35.00 plus parts and tax when applicable. Surcharges shall be collected as mandated by the State. Fees for Commercial/ Industrial/Institutional Plumbing Installations/Repairs will be based on the total cost of the work calculated by using the Building Permit Fee Schedule. The total cost of the work shall include all labor and materials supplied by the Contractor. The Minimum Fee shall be $65.00. The surcharge shall be calculated as mandated by the State. Residential Permit Fees shall be computed on the basis of the number of fixtures provided for in the permit in accordance with the following schedule: 2025 43 Item 6. City of Columbia Heights Fee Register DEMOLITION PERMITS MOVING PERMITS INSTALLATION/REMOVAL of FLAMMABLE/COMBUSTIBLE STORAGE TANKS and LP GAS TANKS ADDITIONAL FEES Inspections for which no fee is specifically indicated $65.00 per hour (minimum 1 hour) Inspections outside normal business hours $92.00 per hour (minimum 1 hour) Reinspection fee:$32.50 for the first and $65 for each inspection thereafter Reinstate expired permit ½ the permit fee Business use certificate of occupancy Investigation fee Up to but not to exceed the permit fee. Initial Rental Inspection Fee Time of Sale Inspection Fee $160.00 per unit up to two units, $345 for three unit dwellings PERMIT REFUND POLICY CODE ENFORCEMENT FEES Level 1 Citation Fee $100 per citation Level 2 Citation Fee $250 per citation Level 3 Citation Fee $500 per citation Level 4 Citation Fee $1,000 per citation and all subsequent citations Hearing Examiner Fee $500 per case ECONOMIC DEVELOPMENT Proposal Consideration $100 Single Family Home Lot Sales Program Application $50 Tax Exempt Conduit Revenue Bond Application $1,000 Escrow Deposit $20,000 Tax Increment Financing Application $1,000 Escrow Deposit $20,000 Legal or Financial Consultant Review Escrow Deposit $3,000 FINANCE Abandoned account fee $1 per month Convenience fee for customer deposits made by debit card, credit card, or paypal The deposit amount multiplied by 3% FIRE FIRE DEPARTMENT SERVICE CHARGES Minimum of one-hour. Hourly rate listed in most current FEMA Schedule of Equipment Rates plus the total hourly cost to the jurisdiction. This cost shall include supervision, overhead, equipment, hourly wages, and fringe benefits of the employees involved. (Actual costs include administrative and overhead costs.) Engine Refer to DNR Fee Schedule Ladder Truck Refer to DNR Fee Schedule Rescue Truck Crew of 3 Refer to DNR Fee Schedule Ambulance Crew of 3 Refer to DNR Fee Schedule Any Other Aparatus Refer to the DNR Fee Schedule Fire Watch Actual Cost Vehicle accident Actual Cost Fires along a railroad right of way or operating property Actual Cost Grass fires within trunk highway right-of-way Actual Cost Technical rescue Actual Cost Underground pipeline utility breaks Actual Cost Hazardous material Actual Cost Arson fire Actual Cost REPEAT NUISANCE CALL SERVICE FEES Repeat False Smote of Fire Alarms: 3rd Event $250 Repeat False Smote of Fire Alarms: 4+ Events $350 INSPECTION FEES Reinspection Fee $150.00 per inspection Inspections outside normal inspection hours $100 per hour, minimum one hour Posting/Notice and Letters Fee $140 base fee plus $10 per unit CONSTRUCTION PERMITS REQUIRED BY MN STATE FIRE CODE Refer to Building Code Permit Section of fee schedule. $160.00 Application fee, with one inspection and one reinspection included. Additional inspections see fee schedule for reinspection fee. $160.00 for single-family dwellings. $320 for two-family dwellings. $320.00 plus $25.00 for each unit over 2 rental units for multiple-family dwellings. No initial rental inspection fee for new construction of two- family and multiple-family residential dwellings. The Building Official may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with this code. The Building Official may also authorize refunding of not more than 80 percent of the plan review fee when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. The Building Official shall only authorize refunding of any fee paid when a written request has been submitted, by the original applicant, not later than 180 days after the date of fee payment. *Please Note: The unused amount of an escrow deposit will be refunded upon the completion of legal or financial consultant services. If additional expenses are incurred beyond the amount of the escrow deposit, an additional escrow deposit will be required upon writtennotice from the Columbia Heights Economic Development Authority. Permit fees and surcharges will be based on same schedule as for Building Permits, based on the cost of the job. Fees for the installation, removal, or alteration of any above ground or below ground storage tanks or LP tanks will be calculated at $35.00 per tank. All installations must be approved by the State Fire Marshall and the local Fire Department. Fees for the moving or raising of any minor building such as a utility building or garage will be calculated at a fee of $50.00 per structure. Fees for the moving or raising of all other building will be calculated at a fee of $100 per structure. Permits will be required if passing through the City off of US Highways or County streets. Fees shall be calculated at $50 per structure. The fees collected for the installation of water meters for residential, commercial, industrial, institutional installations will be calculated at 15% over the cost of the meter, plus sales tax. No surcharge will be collected. 2025 44 Item 6. City of Columbia Heights Fee Register MN State Surcharge Fee = actual cost of the labor and components multiplied by .002 Construction permits not covered in Building Permit section $200 + MN State Surcharge Fee OPERATIONAL FIRE PERMITS REQUIRED BY MN STATE FIRE CODE Explosives: Operational permit required for the manufacture, storage, handling, sale or use of any quantity of explosive material within the scope of the MN State Fire Code. Permits obtained by State Fire Marshal Indoor fireworks display Permits obtained by State Fire Marshal Outdoor fireworks displays by State certified operator. Plan review and date of display inspection conducted by Fire Department.$75 Fireworks stands or tent sales. (NFPA 1124)$200 Temporary Membrane Structures, Tents and Canopies: Less than 180 days: Plan review and inspections to be conducted by Fire Department.$90 Under a Conditional Use Permit.$50 Greater than 180 days: New construction/modification fire review fee.$50 Operational Permits as set forth in Minnesota State Fire Code not specifically listed here $200 FIRE CODE PERMIT FIXED FEESMISCELLANEOUS FIRE PERMITS Open Burning: Recreation Fires No charge. Municipal rules and fire code requirements remain applicable Open Burning: Festival Bonfire $200 Open Burning: Public Hazard Permit Burn (requires Council approval)$500 Permit work or operation without a permit 100% of Permit Fee, in addition to original fee amount. RENTAL LICENSING FEES Rental property license - 1 thru 3 units $300 per building Rental property license – over 3 units $250 per building plus $22 per unit Family Exempt properties $75 per bldg License Reinstatement after Revocation/Suspension Five times annual license fee License Transfer Fee $50.00 Licensing Late Fee $150.00 LIBRARY Out-of-State/Non-resident library card $60.00 (annually) Earbuds $2.00 Flash Drive $5.00 Hardcover adult sale book $1.00 Trade/Oversize paperback sale book $0.75 Mass Market paperback sale book $0.50 Children’s hardcover sale book $1.00 Children’s paperback sale book $0.25 Sale DVD $1.00 Sale audiobook $2.00 Sale audio CD $1.00 Print/Copy (black and white) $0.10 Print/Copy (color)$0.50 Misc.Variable Dishonored check fee $30.00 Replacement of lost or damaged materials Discounted cost of item plus a $8.00 processing charge for print material or a $10.00 processing charge for media material. Magazines = $6.00 or list price if higher Barcode $0.50 (charged if 5 or more barcodes are missing or damaged.) RFID tag $0.50 (charged if 5 or more tags are missing or damaged.) Book Jacket $0.50 (charged if 3 or more are missing or damaged) Compact disc Jewel case (CD)$0.75 CD book case (up to 10 in a case)$2.50 CD book case (11-24/case)$5.00 CD book case (25+/case)$15.00 DVD case (1-4 in case)$1.00 DVD case (5+/case)$2.50 Compact disc or DVD insert (1 page)$1.00 Compact disc or DVD insert (multiple pages)$3.00 Referral to Collection Agency for non-returned materials or unpaid bills $12.00 POLICE False alarm response by police Third in calendar year $60 Fourth in calendar year $85 Fifth and any subsequent in a calendar year $110 No parking 2 a.m. to 6 a.m.$25.00 Copies of Reports No charge for 9 or fewer pages; $.25 per page for 10 or more pages Administrative Vehicle Impound Fee $35.00 Copy of Color Photos $5.00 for 1st page, $1 each additional page Audio/Video CD $25 Letter of Good Standing $20 Quarterly Accident Report $5.00 Admin Parking/Moving Violations Varies Repeat Nuisance Call Service Fee $250 plus add'l fees for excess costs No Trespassing Signs (yellow)$4/each Dangerous Dog Registration (annual)$150.00 PUBLIC WORKS Right of Way Permits Annual Registration for Utility Companies $75.00 Small Cell $850.00 per site 2025 45 Item 6. City of Columbia Heights Fee Register Street Excavation $150.00 per Street Penetration Trench or Boring $150.00 plus $.25 per Lineal Foot of Trench Boulevard Excavation $50.00 per Boulevard Disturbance Non-Excavation (Obstruction)$50.00 plus $.05 per Lineal Foot Extension $35.00 plus $15.00 per Week Extension Penalty Two (2) times the amount of the Standard Permit Degradation*To be calculated by City (see below for estimates) Resident Boulevard Excavation $35.00 Resident Boulevard Excavation Deposit $750.00 Resident Driveway Apron/Curb and Gutter Deposit $750.00 Senior Excavation Permit (over 62 years old)$35.00 per Excavation Sidewalk by Property Owners Senior Sidewalk (over 62 years old)$20.00 Property Owner Sidewalk $40.00 Due to the difficulty in determining the possible scope of some projects, the City will only be able to provide an estimate of the degradation fee when a permit is issued. The City Right-of-Way inspector will calculate the degradation fee after the complete scope of work is determined. HOLE (Maximum length=street width)TRENCH New Street - 0 to 5 Years ($2.25 x street width x length) +($3.75 x lane width x hole length)($2.25 x street width x length) + ($3.75 x # of lanes x lane width x lengths) Existing Street - 5 years old to 20 years old ($2.00 x lane width x length) +($3.00 x lane width x hole length)$3.00 x # of lanes x lane width x length Existing Street - over 20 years old $2.75 x (hole width + 4 feet) x (hole length +4 feet)$2.75 x (trench width + 4 feet) x length Street to be reconstructed in next two (2) years $2.00 x (hole width) x (hole length)$2.00 x trench width x length HOLE TRENCH New Street-0 to 5 Years ($3.00 x street width x length) +($4.50 x lane width x hole length)($3.00 x street width x length) + ($4.50 x # of lanes x lane width x lengths Existing Street- 5 years old to 20 years old ($2.75 x lane width x length) +($4.25 x lane width x hole length)$3.75 x # of lanes x lane width x length Existing Street – over 20 years old $3.75 x (hole width + 4 feet) x (hole length +4 feet)$3.75 x (trench width + 4 feet) x length Street to be reconstructed in next 2 years $3.25 x (hole width) x (hole length)$3.25 x trench width x length Street Obstruction Permit Street Obstruction Permit (Valid for 30 days)$30.00 Extension Fee $15.00 per week Flasher Deposit $150.00 Load Limit Permit Load limit permit required for spring weight restrictions N/C Water Hydrant Meter Rentals 5/8" Water Meter $300.00 2-1/2 Water Meter with 2" RPZ Backflow Preventer $2,500.00 Special Assessment Search Basic special assessment search $25.00 Additional information $15.00 Engineering Copy Requests AsBuilts $2.50 per sheet Plotter Copies (22" x 34" or 24" x 36")$15.00 each Regular Photocopies (8-1/2 x 11, 8-1/2 X 14, 11 x 17)$ .25 each Maps Full color city map, zoning map or parks map $15.00 Shaded Relief Map (36" x 36")$15.00 Standard Address Map $20.00 Large Address Map $30.00 Utility Maps (watermain, sanitary sewer, storm sewer) (36" by 28")$20.00 Property Only (Urban) 1/2 Section (22" x 34")$15.00 Property & Planimetric (Urban) 1/2 Section (22" x 34")$25.00 Property, Planimetric & Contours (Urban) 1/2 Section (22" by 34")$50.00 Color Aerial Photo (Urban) 1/2 Section (22" x 34")$30.00 Special Request (See City Engineer)$15.00 plus $50/hour ($25.00 minimum) GIS Data Requests (Digital Data) Planimetric & Contours $15.00 plus $50/hour ($25.00 minimum) CD ROM $12.00 Notary N/C RECREATION RENTAL INFORMATION 2025 RATES (Updated to Include Sales Tax)2026 RATES (Mon - Thur) (Fri - Sun)(Mon - Thur) (Fri - Sun) Hall/Kitchen/LaBelle Lounge w/Tax $1,928.32 $3,146.52 $1,928.32 $3,146.52 Hall/Kitchen/LaBelle Lounge $1,783.42 $2,909.35 $1,783.42 $2,909.35 LaBelle Lounge w/tax $479.51 $639.34 $479.51 $639.34 *Degradation Degradation Fee Estimates for Bituminous Street: Degradation Fee Estimates for Concrete Street: 2025 46 Item 6. City of Columbia Heights Fee Register Senior Center or Maithaire/McKenna Room w/tax $502.16 $605.37 $502.16 $605.37 Down Payment (non-refundable)$800 / $100 $800 / $100 $800 / $100 $800 / $100 Damage Deposit (refundable)$800 / $250 $800 / $250 $800 / $250 $800 / $250 Security Officer Deposit $250 250.00$ 250.00$ Security Officer hourly rate $35 35.00$ 35.00$ Pop/CO2 Charge $100/$150/$200 $100/$150/$200 $100/$150/$200 Early Entry Fee *Preapproved*$60 60.00$ 60.00$ Custodial Charge per hour $40 40.00$ 40.00$ Events Lasting 2 hours or less 50%N/A 50%N/A Events Lasting 4 hours or less 25%N/A 25%N/A PARK RENTAL FEES w/tax included Resident $75 Non-Resident $175 Large groups 100+ people $150 EVENT WAGON $75 BALLFIELD RENTAL $75 per day or $20 per hr GARDEN PLOTS $30 All rental rates, fees, and deposits are subject to State Sales Tax. All JPM rentals end at 1:00 am. An $80 plus tax late fee will be assessed every 30 minutes. Saturday/Sunday rental time: 12:00 noon -1:00 am. Friday rental time: 9:00 am -1:00 am. A storage fee of $100 will be charged for items left in the building outside of rental time. Single room rentals have a maximum rental time of 7 hours. Linen and Napkin rental is available upon request. 2025 Prices are as follows: White or Ivory Linens $7.00 per hall table (60" rounds and 8' x 2 1/2' banquet tables) Tax additional $3.50 per bar table .70 per napkin (various colors available) White Melamine Dinnerware, Silverware and Plastic Tumblers are available for a rental fee of $50 plus tax per rental. Saturday rentals may decorate Friday before their event from 9:00 am -4:30 pm for a $150 fee. This reservation can only be made if the hall is available within 3 weeks of the rental date. 2025 47 Item 6. BUILDING PERMIT FEES Valuation Fee Valuation Fee $ 0 - 800 35.00 801 - 900 35.70 901 - 1,000 38.75 25,001 - 26,000 401.35 1,001 – 1,100 41.80 26,001 - 27,000 411.45 1.101 - 1,200 44.85 27,001 - 28,000 421.55 1,201 - 1,300 47.90 28,001 - 29,000 431.65 1,301 - 1,400 50.95 29,001 - 30,000 441.75 1,401 - 1,500 54.00 30,001 - 31,000 451.85 1,501 - 1,600 57.05 31,001 - 32,000 461.95 1,601 - 1,700 60.10 32,001 - 33,000 472.05 1,701 - 1,800 63.15 33,001 - 34,000 482.15 1,801 - 1,900 66.20 34,001 - 35,000 492.25 1,901 - 2,000 69.25 35,001 - 36,000 502.35 2,001 - 3,000 83.25 36,001 - 37,000 512.45 3,001 - 4,000 97.25 37,001 - 38,000 522.55 4,001 - 5,000 111.25 38,001 - 39,000 532.65 5,001 - 6,000 125.25 39,001 - 40,000 542.75 6,001 - 7,000 139.25 40,001 - 41,000 552.85 7,001 - 8,000 153.25 41,001 - 42,000 562.95 8,001 - 9,000 167.25 42,001 - 43,000 573.05 9,001 - 10,000 181.25 43,001 - 44,000 583.15 10,001 - 11,000 195.25 44,001 - 45,000 593.25 11,001 - 12,000 209.25 45,001 - 46,000 603.35 12,001 - 13,000 223.25 46,001 - 47,000 613.45 13,001 - 14,000 237.25 47,001 - 48,000 623.55 14,001 - 15,000 251.25 48,001 - 49,000 633.65 15,001 - 16,000 265.25 49,001 - 50,000 643.75 16,001 - 17,000 279.25 50,001 - 51,000 650.75 17,001 - 18,000 293.25 51,001 - 52,000 657.75 18,001 - 19,000 307.25 52,001 - 53,000 664.75 19,001 - 20,000 321.25 53,001 - 54,000 671.75 20,001 - 21,000 335.25 54,001 - 55,000 678.75 21,001 - 22,000 349.25 55,001 - 56,000 685.75 22,001 - 23,000 363.25 56,001 - 57,000 692.75 23,001 - 24,000 377.25 57,001 - 58,000 699.75 24,001 - 25,000 391.25 58,001 - 59,000 706.75 59,001 - 60,000 713.75 106,001 - 107,000 1032.95 60,001 - 61,000 720.75 107,001 - 108,000 1038.55 61,001 - 62,000 727.75 108,001 - 109,000 1044.15 62,001 - 63,000 734.75 109,001 - 110,000 1049.75 63,001 - 64,000 741.75 110,001 - 111,000 1055.35 64,001 - 65,000 748.75 111,001 - 112,000 1060.95 65,001 - 66,000 755.75 112,001 - 113,000 1066.55 66,001 - 67,000 762.75 113,001 - 114,000 1072.15 67,001 - 68,000 769.75 114,001 - 115,000 1077.75 68,001 - 69,000 776.75 115,001 - 116,000 1083.35 69,001 - 70,000 783.75 116,001 - 117,000 1088.95 70,001 - 71,000 790.75 117,001 - 118,000 1094.55 71,001 - 72,000 797.75 118,001 - 119,000 1100.15 72,001 - 73,000 804.75 119,001 - 120,000 1105.75 73,001 - 74,000 811.75 120,001 - 121,000 1111.35 74,001 - 75,000 818.75 121,001 - 122,000 1116.95 75,001 - 76,000 825.75 122,001 - 123,000 1122.55 76,001 - 77,000 832.75 123,001 - 124,000 1128.15 77,001 - 78,000 839.75 124,001 - 125,000 1133.75 78,001 - 79,000 846.75 125,001 - 126,000 1139.35 79,001 - 80,000 853.75 126,001 - 127,000 1144.95 80,001 - 81,000 860.75 127,001 - 128,000 1150.55 81,001 - 82,000 867.75 128,001 - 129,000 1156.15 82,001 - 83,000 874.75 129,001 - 130,000 1161.75 83,001 - 84,000 881.75 130,001 - 131,000 1167.35 84,001 - 85,000 888.75 131,001 - 132,000 1172.95 85,001 - 86,000 895.75 132,001 - 133,000 1178.55 86,001 - 87,000 902.75 133,001 - 134,000 1184.15 87,001 - 88,000 909.75 134,001 - 135,000 1189.75 88,001 - 89,000 916.75 135,001 - 136,000 1195.35 89,001 - 90,000 923.75 136,001 - 137,000 1200.95 90,001 - 91,000 930.75 137,001 - 138,000 1206.55 91,001 - 92,000 937.75 138,001 - 139,000 1212.15 92,001 - 93,000 944.75 139,001 - 140,000 1217.75 93,001 - 94,000 951.75 140,001 - 141,000 1223.35 94,001 - 95,000 958.75 141,001 - 142,000 1228.95 48 Item 6. 95,001 - 96,000 965.75 142,001 - 143,000 1234.55 96,001 - 97,000 972.75 143,001 - 144,000 1240.15 97,001 - 98,000 979.75 144,001 - 145,000 1245.75 98,001 - 99,000 986.75 145,001 - 146,000 1251.35 99,001 - 100,000 993.75 146,001 - 147,000 1256.95 100,001 - 101,000 999.35 147,001 - 148,000 1262.55 101,001 - 102,000 1,004.95 148,001 - 149,000 1268.15 102,001 - 103,000 1,010.55 149,001 - 150,000 1273.75 103,001 - 104,000 1,016.15 150,001 - 151,000 1279.35 104,001 - 105,000 1,021.75 151,001 - 152,000 1284.95 105,001 - 106,000 1,027.35 152,001 - 153,000 1290.55 Valuation Fee $100,001.00 to $500,000.00 154,001 - 155,000 1,296.15 $993.75 for the first 155,001 - 156,000 1,301.75 $100,000.00 of valuation plus 156,001 - 157,000 1,307.35 $5.60 for each additional 157,001 - 158,000 1,312.95 $1,000.00 or fraction thereof 158,001 - 159,000 1,318.55 up to and including 159,001 - 160,000 1,324.15 $500,000.00. 160,001 - 161,000 1,329.75 161,001 - 162,000 1,335.35 $500.001.00 to $1,000,000.00 162,001 - 163,000 1,340.95 $3,233.75 for the first 163,001 - 164,000 1,346.55 $500,000.00 plus $4.75 for each 164,001 - 165,000 1,352.15 additional $1,000.00 of value 165,001 - 166,000 1,357.75 or fraction thereof to and 166,001 - 167,000 1,363.35 including $1,000,000.00. 167,001 - 168,000 1,368.95 168,001 - 169,000 1,374.55 $1,000,001.00 and up 169,001 - 170,000 1,380.15 $5,608.75 for the first 170,001 - 171,000 1,385.75 $1,000,000.00 of value plus 171,001 - 172,000 1,391.35 $3.65 for each additional 172,001 - 173,000 1,396.95 $1,000.00 of value or fraction 173,001 - 174,000 1,402.55 thereof. 174,001 - 175,000 1,408.15 175,001 - 176,000 1,413.75 176,001 - 177,000 1,419.35 177,001 - 178,000 1,424.95 178,001 - 179,000 1,430.55 179,001 - 180,000 1,436.15 180,001 - 181,000 1,441.75 181,000 - 182,000 1,447.35 182,001 - 183,000 1,452.95 183,001 - 184,000 1,458.55 184,001 - 185,000 1,464.15 185,001 - 186,000 1,469.75 186,001 - 187,000 1,475.35 187,001 - 188,000 1,480.95 188,001 - 189,000 1,486.55 189,001 - 190,000 1,492.15 190,001 - 191,000 1,497.75 191,001 - 192,000 1,503.35 192,001 - 193,000 1,508.95 193,001 - 194,000 1,514.55 194,001 - 195,000 1,520.15 195,001 - 196,000 1,525.75 196,001 - 197,000 1,531.35 197,001 - 198,000 1,536.95 198,001 - 199,000 1,542.55 199,001 - 200,000 1,548.15 200,001 - 201,000 1,553.75 49 Item 6. City of Columbia Heights Fee Register ADMINISTRATION/GENERAL DATA PRACTICES REQUEST FEES Paper Copies/Documents (100 pages or fewer of 8.5 x 11 or 8.5 x 14)*.25/copy; .50/2 sided Special requests from public for information (electronic or more than 100 pages)*Hourly wage of lowest paid employee able to retrieve/copy data plus copying, materials and mailing costs *Waived if the total cost is under $5.00 Library copier .10 per black and white copy; .50 per color copy Copy of City Charter $5 City Code-Book (unbound) $100 City Code-Chapter $15 Copy of meeting- CD, DVD or flash drive $20 ABATEMENT FEES Immediate Abatement Administrative Fee $75.00 per abatement Immediate Abatement w/Search Warrant Administrative Fee $125.00 per abatement Abatement Administrative Fee $200.00 per abatement COMMUNITY DEVELOPMENT PLANNING FEES Appeal $200 Comprehensive Plan Amendment $1,000 Conditional Use Permit (Residential)$250 Conditional Use Permit (All Others)$500 Site Plan (Under 1 acre)$500 Site Plan (1 acre and Over)$1,000 Preliminary Plat $1,000 Final Plat Included w/prelim plat fee Administrative Zoning Review $250 Minor Subdivision (Lot Split)$275 Vacation $150 Variance (Residential)$250 Variance (All Others)$500 Zoning Amendment $1,000 Zoning Letter $75 Temporary Sign Permits $20/sign Planned Unit Development $2,500 Zoning Review for Accessory structures Under 200 Sq/Ft $75 BUSINESS LICENSE FEES Arcades/Amusement Centers $500 ($5,000 Bond/$100 Inv. Fee) (PD) Auto Recycling Dealer/Junk Yard $500 ($10,000 Surety Bond) PD,FD, ZA Carnivals $50/day ($500 deposit & insurance) Christmas Tree Sales $50 ($200 Clean-up Deposit) Contractor’s License/Registration* (Bond and Insurance Required) For all licenses identified in secetion 5.605 of City code $80 *City contractor licensees may only be issued to contractors who are not required to be licensed by the State Courtesy Benches $25/each (Insurance Required) Exhibition/Convention/Shows/Expos ($5,000 Bond) First Day $50 Each Additional Day $10 Food Truck Registration Fee (Insurance - Public & Vehicle Liability) For businesses registered outside of Columbia heights $100 For businesses registered within Columbia Heights $0 For businesses supporting a City run event (only on the days of the event)$10 Games of Skill $15/Location, Plus $15/machine Kennels $50 Each additional cage $10 Massage Therapist, Business $500 ($250 Inv. Fee) Massage Therapy, Individual $100 ($250 Inv. Fee) Motor Vehicle Fuel Dispensing Stations First Metering Device $50 2025 50 Item 6. City of Columbia Heights Fee Register Each Additional Metering Device $10 L.P. Gas per Metering Device $50 Motor Vehicle Rental/Leasing New/Renewal Application $75 Motor Vehicle Sales (New & Used)$300 Pawnbroker $12,000 ($5,000 Bond/$100 Inv. Fee) Peddlers/Solicitors & Transient Merchant Itinerant Hawker/Peddler $50/day; $100/mo.; $500/yr. Transient Merchant $50/day; $100/mo.; $500/yr. Pet Shop $50 Pool/Billiard Hall $100 ($100 Inv. Fee) Popcorn, Candy, Food Catering Vehicles $50 (Insurance - Public & Vehicle Liability) For businesses registered within Columbia Heights $0 Precious Metal Dealers ($5,000 Bond, $100 Inv. Fee) New/Renewal Application $300 Secondhand Merchant Business $100 ($5,000 Bond, $100 Inv. Fee) Sexually Oriented/Adult Business $10,000 (Inv. Fee $500-$10,000) Tobacco Sales Accessory Sales $500 Smoke Shop (no indoor sampling) $500 Tree Removal & Treatment $80 (Insurance Required) CANNABIS BUSINESS LICENSE FEES CANNABIS BUSINESS REGISTRATION FEE Cannabis Micro Business Initial Registration Fee $0 Cannabis Micro Business Renewal Registration Fee $1,000 Cannabis Mezzobusiness Initial Registration Fee $500 Cannabis Mezzobusiness Renewal Registration Fee $1,000 Cannabis Retailer Initial Registration Fee $500 Cannabis Retailer Renewal Registration Fee $1,000 Medical Cannabis Combination Business $500 (State Law Exempts them From Renewal) Cannabis Event Permit $100/day Cannabis Event Investigation Fee $500 for all instate applicants, $2,000 for a group with 1 or more out of state applicants CANNABIS REGISTRATION AND RELATED CODE VIOLATION FEE'S 1st Violation $500 2nd Violation $750 3rd Violation $1,000 4th Violation $2,000 ALCOHOL LICENSING FEES Beer Sales On Sale ($250 Inv. Fee 1st time application)$400 Off Sale ($250 Inv. Fee 1st time application) Formerly $150 $200 Merchants & Brewers $200 Temporary Beer (per day basis)$100 ($250 Investigation Fee) Brewer Taprooms & Brew Pubs (On Sale) ($250 Investigation Fee 1st time Applicant) Brewers manuf. Less than 2,000 barrels/yr.$150 Brewers manuf. 2,000-3,500 barrels/yr.$500 Brewers manuf. 3,500+ barrels/yr.$4,000 LIQUOR LICENSING FEE Intoxicating Liquor License (Inv. Fee $500-$2000)$6,500 On Sale Wine (Inv. Fee $500-$2000)$1,200/$2,000 ($1,200 for restaurants w/ seats 25-74: $2,000 for seats 75+) Sunday On-Sale Liquor $200 Temporary On-Sale (Inv. Fee $500-$2000)$ 100/day 2:00 am Closing Time Adopted in June 2017 $300 Club On-Sale Liquor Per membership 2025 51 Item 6. City of Columbia Heights Fee Register (Inv. Fee $500-$2000) 1 to 200 members $300 201 to 500 members $500 501 to 1,000 members $650 1,001 to 2,000 members $800 2,001 to 4,000 members $1,000 4,001 to 6,000 members $2,000 Over 6,000 members $3,000 PERMIT AND INSPECTIONS FEES BUILDING PERMITS, SIGN PERMITS, FIRE CODE CONSTRUCTION PERMIT FEES Total Valuation Fee $1.00 to $500.00 $65.00 minimum $501.00 to $2,000.00 $65.00 for the first $500.00, plus $3.70 for each additional $100.00 or fraction thereon, to and including $2,000.00 $2,001.00 to $25,000.00 $107 for the first $2,000.00, plus $17.50 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $25.001.00 to $50,000.00 $510.00 for the first $25,000, plus $13.40 for each additional $1,000.00 or fraction thereof, to an including $50,000 $50,001.00 to $100,000.00 $845.00 for the first $50,000.00, plus $9.15 for each additional $1,000.00 or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,302.50 for the first $100,000.00, plus $6.18 or each additional $1,000.00 or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $4,262.50 for the first $500,000.00 plus $6.18 for each additional $1,000.00 or fraction thereof, to and including $1,000.000.00 $1,000,001.00 and up $7,352.50 for the first $1,000,000.00, plus $4.80 for each additional $1,000.00 or fraction thereof. Plan Review Fees- 65% of Permit Fees Surcharge- As mandated by State of Minnesota BUILDING PERMIT FIXED FEE Residential roofing replacement $160 + Surcharge Residential roofing repair (limited to 300sq.ft.)$120 + Surcharge Residential roofing multi-family (townhomes)$70 per unit + Surcharge Residential siding replacement $160 + Surcharge Residential siding repair (limited to one side/elevation of the house)$120 + Surcharge Residential siding and roofing combined $300 + Surcharge Residential siding multi-family (townhomes)$70 per unit + Surcharge Residential windows $160 + Surcharge Residential roofing, windows, and siding combined $450 + Surcharge HEATING/COOLING PERMIT FEES Minimum permit fee $65 + surcharge Fireplace $75 + Surcharge Furnace and/or AC $75 + Surcharge Boiler (also requires backflow preventer permit)$75 + Surcharge All other plumbing fees to remain with a minimum fee of $65 applied to all permit applications. Fees for Residential Mechanical Permits shall be calculated as follows on a per unit basis, with a minimum permit fee of $65.00. Surcharges shall be collected as mandated by the State. Air to Air Exchanger $15 Chimney liner $10 Ductwork $10 Gas Dryer $10 Gas Piping $10 Gas Range/Oven $10 Gas Grill $10 Pool Heater $10 PLUMBING PERMIT FEES/GAS PIPING PERMITS Residential is defined as single family, two family dwelling, townhouse unit and multi-family unit. Fees for Group “A” fixtures at $10.00 each with a minimum fee of $65.00 bathtub laundry tray washer bidet lavatory gas piping dryer shower water supply-inside dishwasher sink sewer repair-inside floor drain water closet water supply-outside pool heater Minimum permit fee $65 + Surcharge Water heater $65 + Surcharge Water softener $65 + Surcharge Backflow preventer $65 + Surcharge All other plumbing fees to remain with a minimum fee of $65 applied to all permit applications. Surcharges shall be collected as mandated by the State. SEWER/WATER PERMITS WATER METER PERMITS DEMOLITION PERMITS Fees for Commercial/Industrial/Institutional Mechanical Permits will be based on total cost of work calculated by using the Building Permit Fee Schedule. The total cost of work shall include all labor and materials supplied by the contractor. The minimum Permit fee shall be $65.00. The surcharge shall be calculated as mandated by the State. Permits will be required for all installation, alterations, repairs of any domestic water or sewer lines, commercial water/sewer lines or any water line to be used for fire suppression systems. For any job requiring City crews to make a water or sewer tap, the Contractor must provide an OSHA approved trench box before City Crews will perform tapping operations. Fees will be $35.00 plus parts and tax when applicable. Surcharges shall be collected as mandated by the State. Fees for Commercial/ Industrial/Institutional Plumbing Installations/Repairs will be based on the total cost of the work calculated by using the Building Permit Fee Schedule. The total cost of the work shall include all labor and materials supplied by the Contractor. The Minimum Fee shall be $65.00. The surcharge shall be calculated as mandated by the State. Residential Permit Fees shall be computed on the basis of the number of fixtures provided for in the permit in accordance with the following schedule: The fees collected for the installation of water meters for residential, commercial, industrial, institutional installations will be calculated at 15% over the cost of the meter, plus sales tax. No surcharge will be collected. 2025 52 Item 6. City of Columbia Heights Fee Register MOVING PERMITS INSTALLATION/REMOVAL of FLAMMABLE/COMBUSTIBLE STORAGE TANKS and LP GAS TANKS ADDITIONAL FEES Inspections for which no fee is specifically indicated $65.00 per hour (minimum 1 hour) Inspections outside normal business hours $92.00 per hour (minimum 1 hour) Reinspection fee:$32.50 for the first and $65 for each inspection thereafter Reinstate expired permit ½ the permit fee Business use certificate of occupancy Investigation fee Up to but not to exceed the permit fee. Initial Rental Inspection Fee Time of Sale Inspection Fee $160.00 per unit up to two units, $345 for three unit dwellings PERMIT REFUND POLICY CODE ENFORCEMENT FEES Level 1 Citation Fee $100 per citation Level 2 Citation Fee $250 per citation Level 3 Citation Fee $500 per citation Level 4 Citation Fee $1,000 per citation and all subsequent citations Hearing Examiner Fee $500 per case ECONOMIC DEVELOPMENT Proposal Consideration $100 Single Family Home Lot Sales Program Application $50 Tax Exempt Conduit Revenue Bond Application $1,000 Escrow Deposit $20,000 Tax Increment Financing Application $1,000 Escrow Deposit $20,000 Legal or Financial Consultant Review Escrow Deposit $3,000 FINANCE Abandoned account fee $1 per month Convenience fee for customer deposits made by debit card, credit card, or paypal The deposit amount multiplied by 3% FIRE FIRE DEPARTMENT SERVICE CHARGES Minimum of one-hour. Hourly rate listed in most current FEMA Schedule of Equipment Rates plus the total hourly cost to the jurisdiction. This cost shall include supervision, overhead, equipment, hourly wages, and fringe benefits of the employees involved. (Actual costs include administrative and overhead costs.) REPEAT NUISANCE CALL SERVICE FEES Repeat False Smote of Fire Alarms: 3rd Event $250 Repeat False Smote of Fire Alarms: 4+ Events $350 INSPECTION FEES Reinspection Fee $150.00 per inspection Inspections outside normal inspection hours $100 per hour, minimum one hour Posting/Notice and Letters Fee $140 base fee plus $10 per unit CONSTRUCTION PERMITS REQUIRED BY MN STATE FIRE CODE Refer to Building Code Permit Section of fee schedule. MN State Surcharge Fee = actual cost of the labor and components multiplied by .002 Construction permits not covered in Building Permit section $200 + MN State Surcharge Fee OPERATIONAL FIRE PERMITS REQUIRED BY MN STATE FIRE CODE Explosives: Operational permit required for the manufacture, storage, handling, sale or use of any quantity of explosive material within the scope of the MN State Fire Code. Permits obtained by State Fire Marshal Indoor fireworks display Permits obtained by State Fire Marshal Outdoor fireworks displays by State certified operator. Plan review and date of display inspection conducted by Fire Department.$75 Fireworks stands or tent sales. (NFPA 1124)$200 Operational Permits as set forth in Minnesota State Fire Code not specifically listed here $200 MISCELLANEOUS FIRE PERMITS Open Burning: Recreation Fires No charge. Municipal rules and fire code requirements remain applicable Open Burning: Festival Bonfire $200 Open Burning: Public Hazard Permit Burn (requires Council approval)$500 $160.00 Application fee, with one inspection and one reinspection included. Additional inspections see fee schedule for reinspection fee. $160.00 for single-family dwellings. $320 for two-family dwellings. $320.00 plus $25.00 for each unit over 2 rental units for multiple-family dwellings. No initial rental inspection fee for new construction of two- family and multiple-family residential dwellings. The Building Official may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with this code. The Building Official may also authorize refunding of not more than 80 percent of the plan review fee when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done. The Building Official shall only authorize refunding of any fee paid when a written request has been submitted, by the original applicant, not later than 180 days after the date of fee payment. *Please Note: The unused amount of an escrow deposit will be refunded upon the completion of legal or financial consultant services. If additional expenses are incurred beyond the amount of the escrow deposit, an additional escrow deposit will be required upon writtennotice from the Columbia Heights Economic Development Authority. Permit fees and surcharges will be based on same schedule as for Building Permits, based on the cost of the job. Fees for the installation, removal, or alteration of any above ground or below ground storage tanks or LP tanks will be calculated at $35.00 per tank. All installations must be approved by the State Fire Marshall and the local Fire Department. Fees for the moving or raising of any minor building such as a utility building or garage will be calculated at a fee of $50.00 per structure. Fees for the moving or raising of all other building will be calculated at a fee of $100 per structure. Permits will be required if passing through the City off of US Highways or County streets. Fees shall be calculated at $50 per structure. 2025 53 Item 6. City of Columbia Heights Fee Register Permit work or operation without a permit 100% of Permit Fee, in addition to original fee amount. RENTAL LICENSING FEES Rental property license - 1 thru 3 units $300 per building Rental property license – over 3 units $250 per building plus $22 per unit Family Exempt properties $75 per bldg License Reinstatement after Revocation/Suspension Five times annual license fee License Transfer Fee $50.00 Licensing Late Fee $150.00 LIBRARY Out-of-State/Non-resident library card $60.00 (annually) Earbuds $2.00 Flash Drive $5.00 Hardcover adult sale book $1.00 Trade/Oversize paperback sale book $0.75 Mass Market paperback sale book $0.50 Children’s hardcover sale book $1.00 Children’s paperback sale book $0.25 Sale DVD $1.00 Sale audiobook $2.00 Sale audio CD $1.00 Print/Copy (black and white) $0.10 Print/Copy (color)$0.50 Misc.Variable Dishonored check fee $30.00 Replacement of lost or damaged materials Discounted cost of item plus a $8.00 processing charge for print material or a $10.00 processing charge for media material. Magazines = $6.00 or list price if higher Barcode $0.50 (charged if 5 or more barcodes are missing or damaged.) RFID tag $0.50 (charged if 5 or more tags are missing or damaged.) Book Jacket $0.50 (charged if 3 or more are missing or damaged) Compact disc Jewel case (CD)$0.75 CD book case (up to 10 in a case)$2.50 CD book case (11-24/case)$5.00 CD book case (25+/case)$15.00 DVD case (1-4 in case)$1.00 DVD case (5+/case)$2.50 Compact disc or DVD insert (1 page)$1.00 Compact disc or DVD insert (multiple pages)$3.00 Referral to Collection Agency for non-returned materials or unpaid bills $12.00 POLICE False alarm response by police Third in calendar year $60 Fourth in calendar year $85 Fifth and any subsequent in a calendar year $110 No parking 2 a.m. to 6 a.m.$25.00 Copies of Reports No charge for 9 or fewer pages; $.25 per page for 10 or more pages Administrative Vehicle Impound Fee $35.00 Copy of Color Photos $5.00 for 1st page, $1 each additional page Audio/Video CD $25 Letter of Good Standing $20 Quarterly Accident Report $5.00 Admin Parking/Moving Violations Varies Repeat Nuisance Call Service Fee $250 plus add'l fees for excess costs No Trespassing Signs (yellow)$4/each Dangerous Dog Registration (annual)$150.00 PUBLIC WORKS Right of Way Permits Annual Registration for Utility Companies $75.00 Small Cell $850.00 per site Street Excavation $150.00 per Street Penetration Trench or Boring $150.00 plus $.25 per Lineal Foot of Trench Boulevard Excavation $50.00 per Boulevard Disturbance Non-Excavation (Obstruction)$50.00 plus $.05 per Lineal Foot Extension $35.00 plus $15.00 per Week Extension Penalty Two (2) times the amount of the Standard Permit Degradation*To be calculated by City (see below for estimates) Resident Boulevard Excavation $35.00 Resident Boulevard Excavation Deposit $750.00 Resident Driveway Apron/Curb and Gutter Deposit $750.00 Senior Excavation Permit (over 62 years old)$35.00 per Excavation Sidewalk by Property Owners Senior Sidewalk (over 62 years old)$20.00 Property Owner Sidewalk $40.00 Due to the difficulty in determining the possible scope of some projects, the City will only be able to provide an estimate of the degradation fee when a permit is issued. The City Right-of-Way inspector will calculate the degradation fee after the complete scope of work is determined. *Degradation 2025 54 Item 6. City of Columbia Heights Fee Register HOLE (Maximum length=street width)TRENCH New Street - 0 to 5 Years ($2.25 x street width x length) +($3.75 x lane width x hole length)($2.25 x street width x length) + ($3.75 x # of lanes x lane width x lengths) Existing Street - 5 years old to 20 years old ($2.00 x lane width x length) +($3.00 x lane width x hole length)$3.00 x # of lanes x lane width x length Existing Street - over 20 years old $2.75 x (hole width + 4 feet) x (hole length +4 feet)$2.75 x (trench width + 4 feet) x length Street to be reconstructed in next two (2) years $2.00 x (hole width) x (hole length)$2.00 x trench width x length HOLE TRENCH New Street-0 to 5 Years ($3.00 x street width x length) +($4.50 x lane width x hole length)($3.00 x street width x length) + ($4.50 x # of lanes x lane width x lengths Existing Street- 5 years old to 20 years old ($2.75 x lane width x length) +($4.25 x lane width x hole length)$3.75 x # of lanes x lane width x length Existing Street – over 20 years old $3.75 x (hole width + 4 feet) x (hole length +4 feet)$3.75 x (trench width + 4 feet) x length Street to be reconstructed in next 2 years $3.25 x (hole width) x (hole length)$3.25 x trench width x length Street Obstruction Permit Street Obstruction Permit (Valid for 30 days)$30.00 Extension Fee $15.00 per week Flasher Deposit $150.00 Load Limit Permit Load limit permit required for spring weight restrictions N/C Water Hydrant Meter Rentals 5/8" Water Meter $300.00 2-1/2 Water Meter with 2" RPZ Backflow Preventer $2,500.00 Special Assessment Search Basic special assessment search $25.00 Additional information $15.00 Engineering Copy Requests AsBuilts $2.50 per sheet Plotter Copies (22" x 34" or 24" x 36")$15.00 each Regular Photocopies (8-1/2 x 11, 8-1/2 X 14, 11 x 17)$ .25 each Maps Full color city map, zoning map or parks map $15.00 Shaded Relief Map (36" x 36")$15.00 Standard Address Map $20.00 Large Address Map $30.00 Utility Maps (watermain, sanitary sewer, storm sewer) (36" by 28")$20.00 Property Only (Urban) 1/2 Section (22" x 34")$15.00 Property & Planimetric (Urban) 1/2 Section (22" x 34")$25.00 Property, Planimetric & Contours (Urban) 1/2 Section (22" by 34")$50.00 Color Aerial Photo (Urban) 1/2 Section (22" x 34")$30.00 Special Request (See City Engineer)$15.00 plus $50/hour ($25.00 minimum) GIS Data Requests (Digital Data) Planimetric & Contours $15.00 plus $50/hour ($25.00 minimum) CD ROM $12.00 Notary N/C RECREATION RENTAL INFORMATION 2025 RATES (Updated to Include Sales Tax)2026 RATES (Mon - Thur) (Fri - Sun)(Mon - Thur) (Fri - Sun) Hall/Kitchen/LaBelle Lounge w/Tax $1,928.32 $3,146.52 $1,928.32 $3,146.52 Hall/Kitchen/LaBelle Lounge $1,783.42 $2,909.35 $1,783.42 $2,909.35 LaBelle Lounge w/tax $479.51 $639.34 $479.51 $639.34 Senior Center or Maithaire/McKenna Room w/tax $502.16 $605.37 $502.16 $605.37 Down Payment (non-refundable)$800 / $100 $800 / $100 $800 / $100 $800 / $100 Damage Deposit (refundable)$800 / $250 $800 / $250 $800 / $250 $800 / $250 Security Officer Deposit $250 250.00$ 250.00$ Security Officer hourly rate $35 35.00$ 35.00$ Pop/CO2 Charge $100/$150/$200 $100/$150/$200 $100/$150/$200 Early Entry Fee *Preapproved*$60 60.00$ 60.00$ Custodial Charge per hour $40 40.00$ 40.00$ Events Lasting 2 hours or less 50%N/A 50%N/A Events Lasting 4 hours or less 25%N/A 25%N/A Degradation Fee Estimates for Bituminous Street: Degradation Fee Estimates for Concrete Street: All rental rates, fees, and deposits are subject to State Sales Tax. All JPM rentals end at 1:00 am. An $80 plus tax late fee will be assessed every 30 minutes. Saturday/Sunday rental time: 12:00 noon -1:00 am. Friday rental time: 9:00 am -1:00 am. A storage fee of $100 will be charged for items left in the building outside of rental time. Single room rentals have a maximum rental time of 7 hours. Linen and Napkin rental is available upon request. 2025 Prices are as follows: White or Ivory Linens $7.00 per hall table (60" rounds and 8' x 2 1/2' banquet tables) Tax additional $3.50 per bar table .70 per napkin (various colors available) 2025 55 Item 6. City of Columbia Heights Fee Register PARK RENTAL FEES w/tax included Resident $75 Non-Resident $175 Large groups 100+ people $150 EVENT WAGON $75 BALLFIELD RENTAL $75 per day or $20 per hr GARDEN PLOTS $30 Linen and Napkin rental is available upon request. 2025 Prices are as follows: White or Ivory Linens $7.00 per hall table (60" rounds and 8' x 2 1/2' banquet tables) Tax additional $3.50 per bar table .70 per napkin (various colors available) White Melamine Dinnerware, Silverware and Plastic Tumblers are available for a rental fee of $50 plus tax per rental. Saturday rentals may decorate Friday before their event from 9:00 am -4:30 pm for a $150 fee. This reservation can only be made if the hall is available within 3 weeks of the rental date. 2025 56 Item 6. BUILDING PERMIT FEES Valuation Fee Valuation Fee $ 0 - 800 35.00 801 - 900 35.70 901 - 1,000 38.75 25,001 - 26,000 401.35 1,001 – 1,100 41.80 26,001 - 27,000 411.45 1.101 - 1,200 44.85 27,001 - 28,000 421.55 1,201 - 1,300 47.90 28,001 - 29,000 431.65 1,301 - 1,400 50.95 29,001 - 30,000 441.75 1,401 - 1,500 54.00 30,001 - 31,000 451.85 1,501 - 1,600 57.05 31,001 - 32,000 461.95 1,601 - 1,700 60.10 32,001 - 33,000 472.05 1,701 - 1,800 63.15 33,001 - 34,000 482.15 1,801 - 1,900 66.20 34,001 - 35,000 492.25 1,901 - 2,000 69.25 35,001 - 36,000 502.35 2,001 - 3,000 83.25 36,001 - 37,000 512.45 3,001 - 4,000 97.25 37,001 - 38,000 522.55 4,001 - 5,000 111.25 38,001 - 39,000 532.65 5,001 - 6,000 125.25 39,001 - 40,000 542.75 6,001 - 7,000 139.25 40,001 - 41,000 552.85 7,001 - 8,000 153.25 41,001 - 42,000 562.95 8,001 - 9,000 167.25 42,001 - 43,000 573.05 9,001 - 10,000 181.25 43,001 - 44,000 583.15 10,001 - 11,000 195.25 44,001 - 45,000 593.25 11,001 - 12,000 209.25 45,001 - 46,000 603.35 12,001 - 13,000 223.25 46,001 - 47,000 613.45 13,001 - 14,000 237.25 47,001 - 48,000 623.55 14,001 - 15,000 251.25 48,001 - 49,000 633.65 15,001 - 16,000 265.25 49,001 - 50,000 643.75 16,001 - 17,000 279.25 50,001 - 51,000 650.75 17,001 - 18,000 293.25 51,001 - 52,000 657.75 18,001 - 19,000 307.25 52,001 - 53,000 664.75 19,001 - 20,000 321.25 53,001 - 54,000 671.75 20,001 - 21,000 335.25 54,001 - 55,000 678.75 21,001 - 22,000 349.25 55,001 - 56,000 685.75 22,001 - 23,000 363.25 56,001 - 57,000 692.75 23,001 - 24,000 377.25 57,001 - 58,000 699.75 24,001 - 25,000 391.25 58,001 - 59,000 706.75 59,001 - 60,000 713.75 106,001 - 107,000 1032.95 60,001 - 61,000 720.75 107,001 - 108,000 1038.55 61,001 - 62,000 727.75 108,001 - 109,000 1044.15 62,001 - 63,000 734.75 109,001 - 110,000 1049.75 63,001 - 64,000 741.75 110,001 - 111,000 1055.35 64,001 - 65,000 748.75 111,001 - 112,000 1060.95 65,001 - 66,000 755.75 112,001 - 113,000 1066.55 66,001 - 67,000 762.75 113,001 - 114,000 1072.15 67,001 - 68,000 769.75 114,001 - 115,000 1077.75 68,001 - 69,000 776.75 115,001 - 116,000 1083.35 69,001 - 70,000 783.75 116,001 - 117,000 1088.95 70,001 - 71,000 790.75 117,001 - 118,000 1094.55 71,001 - 72,000 797.75 118,001 - 119,000 1100.15 72,001 - 73,000 804.75 119,001 - 120,000 1105.75 73,001 - 74,000 811.75 120,001 - 121,000 1111.35 74,001 - 75,000 818.75 121,001 - 122,000 1116.95 75,001 - 76,000 825.75 122,001 - 123,000 1122.55 76,001 - 77,000 832.75 123,001 - 124,000 1128.15 77,001 - 78,000 839.75 124,001 - 125,000 1133.75 78,001 - 79,000 846.75 125,001 - 126,000 1139.35 79,001 - 80,000 853.75 126,001 - 127,000 1144.95 80,001 - 81,000 860.75 127,001 - 128,000 1150.55 81,001 - 82,000 867.75 128,001 - 129,000 1156.15 82,001 - 83,000 874.75 129,001 - 130,000 1161.75 83,001 - 84,000 881.75 130,001 - 131,000 1167.35 84,001 - 85,000 888.75 131,001 - 132,000 1172.95 85,001 - 86,000 895.75 132,001 - 133,000 1178.55 86,001 - 87,000 902.75 133,001 - 134,000 1184.15 87,001 - 88,000 909.75 134,001 - 135,000 1189.75 88,001 - 89,000 916.75 135,001 - 136,000 1195.35 89,001 - 90,000 923.75 136,001 - 137,000 1200.95 90,001 - 91,000 930.75 137,001 - 138,000 1206.55 91,001 - 92,000 937.75 138,001 - 139,000 1212.15 92,001 - 93,000 944.75 139,001 - 140,000 1217.75 93,001 - 94,000 951.75 140,001 - 141,000 1223.35 94,001 - 95,000 958.75 141,001 - 142,000 1228.95 57 Item 6. 95,001 - 96,000 965.75 142,001 - 143,000 1234.55 96,001 - 97,000 972.75 143,001 - 144,000 1240.15 97,001 - 98,000 979.75 144,001 - 145,000 1245.75 98,001 - 99,000 986.75 145,001 - 146,000 1251.35 99,001 - 100,000 993.75 146,001 - 147,000 1256.95 100,001 - 101,000 999.35 147,001 - 148,000 1262.55 101,001 - 102,000 1,004.95 148,001 - 149,000 1268.15 102,001 - 103,000 1,010.55 149,001 - 150,000 1273.75 103,001 - 104,000 1,016.15 150,001 - 151,000 1279.35 104,001 - 105,000 1,021.75 151,001 - 152,000 1284.95 105,001 - 106,000 1,027.35 152,001 - 153,000 1290.55 Valuation Fee $100,001.00 to $500,000.00 154,001 - 155,000 1,296.15 $993.75 for the first 155,001 - 156,000 1,301.75 $100,000.00 of valuation plus 156,001 - 157,000 1,307.35 $5.60 for each additional 157,001 - 158,000 1,312.95 $1,000.00 or fraction thereof 158,001 - 159,000 1,318.55 up to and including 159,001 - 160,000 1,324.15 $500,000.00. 160,001 - 161,000 1,329.75 161,001 - 162,000 1,335.35 $500.001.00 to $1,000,000.00 162,001 - 163,000 1,340.95 $3,233.75 for the first 163,001 - 164,000 1,346.55 $500,000.00 plus $4.75 for each 164,001 - 165,000 1,352.15 additional $1,000.00 of value 165,001 - 166,000 1,357.75 or fraction thereof to and 166,001 - 167,000 1,363.35 including $1,000,000.00. 167,001 - 168,000 1,368.95 168,001 - 169,000 1,374.55 $1,000,001.00 and up 169,001 - 170,000 1,380.15 $5,608.75 for the first 170,001 - 171,000 1,385.75 $1,000,000.00 of value plus 171,001 - 172,000 1,391.35 $3.65 for each additional 172,001 - 173,000 1,396.95 $1,000.00 of value or fraction 173,001 - 174,000 1,402.55 thereof. 174,001 - 175,000 1,408.15 175,001 - 176,000 1,413.75 176,001 - 177,000 1,419.35 177,001 - 178,000 1,424.95 178,001 - 179,000 1,430.55 179,001 - 180,000 1,436.15 180,001 - 181,000 1,441.75 181,000 - 182,000 1,447.35 182,001 - 183,000 1,452.95 183,001 - 184,000 1,458.55 184,001 - 185,000 1,464.15 185,001 - 186,000 1,469.75 186,001 - 187,000 1,475.35 187,001 - 188,000 1,480.95 188,001 - 189,000 1,486.55 189,001 - 190,000 1,492.15 190,001 - 191,000 1,497.75 191,001 - 192,000 1,503.35 192,001 - 193,000 1,508.95 193,001 - 194,000 1,514.55 194,001 - 195,000 1,520.15 195,001 - 196,000 1,525.75 196,001 - 197,000 1,531.35 197,001 - 198,000 1,536.95 198,001 - 199,000 1,542.55 199,001 - 200,000 1,548.15 200,001 - 201,000 1,553.75 58 Item 6. ITEM: Plumbing Repair Program to Enable Water Meter Installation with City Cost Recovery from Property Owners DEPARTMENT: Public Works and Finance BY/DATE: Kevin Hansen, PW Dir / May 29, 2025 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) X Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services _Sustainable BACKGROUND: In November 2024, the City of Columbia Heights began residential water meter replacement program throughout the City, to upgrade and standardize its metering infrastructure. During installation efforts, staff and contractors have identified a number of properties where existing plumbing conditions prevent the successful installation of the new meters. Common issues include corroded piping, deteriorated fittings, and compromised shut-off points. In several instances, these problems have prevented crews from completing installations as scheduled (photos attached). Although City code requires the property owner to have both a meter of the type specified by the City and adequate plumbing to install that meter, for some owners, financing the cost of the required plumbing repairs presents a barrier to resolving the installation requirement. The City has an established history of using a financing process referred to as “petition and waiver” to address the very similar issue of financing the cost of repair and replacement of the exterior plumbing components each property is required by code to have in working condition, including the curb stop shut-off valve and private service line. Under the petition and waiver process, the property owner enters into an agreement to pay for work done to their private plumbing by a licensed plumbing contractor hired by the City. Typically, the property owner repays the City through a special assessment, with the interest at the rate used for other special assessments in the year assessed, and the number of years for repayment scaled to the total dollar amount of work. Historically, work costing less than $800 has been assessed over a one-year term, and work over that amount has been assessed over a ten-year term. However, since special assessments are only certified to Anoka County once per year, most property owners effectively have an additional 6-12 months before those assessment terms begin. Additionally, the majority of homeowners pay their property taxes and special assessments through a monthly mortgage escrow process, which further spreads out and defers the assessed cost. CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE 06/02/2025 59 Item 7. City of Columbia Heights - Council Letter Page 2 SUMMARY OF CURRENT STATUS: At this time, staff estimates this issue of financing interior plumbing repairs applies to roughly 30 properties to which the City or its contractor have been permitted entry to inspect, and to an undetermined number of the properties to which the City or its contractor have not yet gained entry. To ensure that meter installations can proceed citywide and to minimize disruption to residents and operations, staff proposes the adapting the petition and waiver process for a City-sponsored program for interior plumbing repairs. Program participation would be limited to properties where plumbing conditions verified by City staff are obstructing meter installation. Optionally, participation could be further restricted to property owners that demonstrate financial hardship. Currently, staff is refining the estimate of the scope of work and reviewing lists of available licensed plumbers to potentially obtain proposals for program services. It is likely that no work completed under such a program in 2025 would be assessed to owner’s property tax statements in 2026. The first such repayments would begin in 2027. STAFF RECOMMENDATION: Staff seeks Council feedback on the proposed structure of the plumbing repair program prior to developing final materials and implementation procedures. RECOMMENDED MOTION(S): MOTION: No Motion – Information and Discussion for final program development ATTACHMENT(S): Three photographs of example plumbing repairs required before meters can be replaced. 60 Item 7. 61 Item 7. 62 Item 7. 63 Item 7. ITEM: Xcel Energy Partners in Energy – Energy Action Plan DEPARTMENT: Community Development BY/DATE: Andrew Boucher, City Planner: 5/27/2025 CORE CITY STRATEGIES: _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community _Strong Infrastructure and Public Services XSustainable BACKGROUND: City staff and the Energy Action Team have spent the last year or so participating in Xcel Energy’s Partners in Energy program contributing towards the creation of a City Energy Action Plan. The Energy Action Team is composed of city staff, elected officials, board and commission members, faith leaders, landlords, and other involved community residents. Over the course of five workshops, the Energy Action Team drafted a vision statement striving to be a leader on energy, equity, and sustainability by providing resources for all community members and stakeholders to increase energy efficiency and renewable energy, save money, and strengthen community connections to improve community resilience. The team developed four focus areas that are considered the top priorities and these include: Energy Efficiency, Renewable Energy, Reducing Energy Burden for Low-Income Residents, and Beneficial Electrification. Some noteworthy statistics that came out of the first workshop include: - Median age of 37; 48% of the population is a race other than white; 27% of residents speak a language other than English. - Median household income is $70,470 with median home value being $242,100 and a poverty rate of 13%. - 86% of housing units were built before 2000 with ¾ of the 9,216 units built before 1980; 69% of these are single-family houses and 34% of the total housing units are renter-occupied. Other important factors that weighed into the development of the focus areas include but are not limited to: - 87% of premises in Columbia Heights are residential, but 63% of energy use is from residential and the remaining 37% is from the commercial and industrial sector. - Residents spend about $1,700 annually on fuel costs on average or $142 per month; many residents face high energy burdens with 41% of households earning less than 60% of AMI. CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE 06/02/2025 64 Item 8. City of Columbia Heights - Council Letter Page 2 Currently, there is an average of 684 residents and 39 businesses that participate in Xcel Energy efficiency programs each year; CenterPoint Energy programs have 1,860 residents and 26 businesses that participate each year. If a single home participated in two different programs, that is counted as two participations for the year. Commercial and industrial participants have savings that are more than 10 times the savings for residential participants. Other renewable energy program information includes two types of renewable energy options for residents and businesses either on-site programs (solar rewards or net metering from solar panels on rooftops) or through subscription programs (Renewable*Connect Flex). Columbia Heights has 500 residents and 9 businesses that subscribe to Renewable Connect Flex. There are 17 businesses with on-site solar, and 16 businesses subscribe to community solar gardens. There are also 199 electric vehicles registered within the City and there are limited numbers of Level 2 chargers available for public use. In the second and third workshops, the team identified community assets, or the resources available in Columbia Heights that can help make the Energy Action Plan successful. Some examples of programs that are provided include: building assessments to help a business review and understand their energy use, rebates for high-efficiency equipment to reduce upfront costs, programs to provide guidance and support on building an energy efficient building, demand management and rate options to help reduce bills, renewable energy a nd electric vehicle programs. The team also identified stakeholders, champions, communication channels, trusted places and groups, and the audiences to be engaged and set an overall community-wide goal using the SMARTIE method based on levels of ambition, timeline, and defined metrics: “Columbia Heights will increase energy program participation by 30% between 2025 and 2030. This will save the community an estimated $4.6 million and increase energy savings 63% by 2030.” In this workshop, strategies, barriers, and benefits were discussed and some strategy examples were defined as; assisting residents in understanding and participating in on -site solar, encouraging businesses to undergo lighting retrofits, connecting seniors with low-income energy programs, and having residents take advantage of insulation rebates. The fourth workshop focused on developing strategies based on enthusiasm, scarcity, and prioritization before the final workshop evaluated these strategies as either “core” high-priority actions that can be implemented right away or “stretch” strategies which are longer-term initiatives with lower immediate priority. The strategies were then evaluated on an x-axis/y-axis graph based on feasibility and impact. The team then gave elevator pitches about the strategies they were most passionate about, why and how each strategy should be implemented. The strategies that were pitched focused on multi -lingual outreach to connect people with programs, audits, rebates, and energy assistance; recognize and showcase success stories across the city; support local businesses with energy efficiency improvement; centralize resources on the city webpage; and identify opportunities for beneficial electrification including addressing EV charging. The Energy Action Team held a virtual feedback session and provided feedback on the plan to confirm that it reflects the work and priorities from the workshops. The next steps are to incorporate any feedback on the Energy Action Plan before formally adopt the plan at the June 9, 2025 City Council meeting. 65 Item 8. City of Columbia Heights - Council Letter Page 3 SUMMARY OF CURRENT STATUS: Council informational item. STAFF RECOMMENDATION: Direct staff to proceed with incorporating any comments and preparing the plan for the June 9, 2025 City Council meeting. ATTACHMENT(S): 1. Draft Energy Action Plan 66 Item 8. An Energy Action Plan for Columbia Heights Draft May 2025 67 Item 8. Columbia Heights Energy Action Plan i ACKNOWLEDGEMENTS Thank you to the following individuals who contributed many hours of service to developing this Energy Action Plan. The content of this plan is derived from a series of planning workshops hosted by Xcel Energy’s Partners in Energy. For more information about the planning workshops, see Appendix A: The Planning Process. NAME AFFILIATION Andrew Boucher Community Lead, City Planner, City of Columbia Heights, Brooke Timp Columbia Heights Resident Cassie Leoni Sustainability Commission Member Connie Buesgens City Councilmember, City of Columbia Heights Emilie Voight Community Development Coordinator, City of Columbia Heights Fabricio Orellana Staff, City of Columbia Heights Jill Bergman Pastor, First Lutheran Church Lamin Dibba Economic Development Authority Commission Member Laurel Deneen City Council Member, City of Columbia Heights Lindsay Phelps Manager, Ratio Apartments Michelle Miller Ferreira Landlord for 4422 Central Avenue NE Mitch Forney Community Development Director, City of Columbia Heights Nik Ahmadvand Sustainability Commission Member Paul Moses Planning Commission Member Sulmaan Khan Assistant City Engineer Taher Herzallah Parks and Recreation Commission Member Tyler Schafer Manager, Ratio Apartments Utility Representatives and Facilitators Adam Burr Account Manager, Xcel Energy Ana De La Torre Partners in Energy Community Facilitator Matthew Douglas-May Partners in Energy Community Facilitator Michelle Frost Partners in Energy Community Facilitator Paolo Speirn Partners in Energy Community Facilitator Sofia Troutman Program Manager, Xcel Energy's Partners in Energy 68 Item 8. Columbia Heights Energy Action Plan ii This Energy Action Plan was funded by and developed in collaboration with Xcel Energy’s Partners in Energy. Partners in Energy shall not be responsible for any content, analysis, or results if Columbia Heights has made modifications to the plan. 69 Item 8. Columbia Heights Energy Action Plan iii TABLE OF CONTENTS Acknowledgements ...................................................................................................................... i Executive Summary……………………………………………………………………………………...iv Introduction .................................................................................................................................1 Where We Are Now ....................................................................................................................3 Community Demographics ......................................................................................................3 Energy Use and Savings .........................................................................................................4 Where We Are Going ................................................................................................................14 Focus Areas ..........................................................................................................................15 How We Are Going To Get There .............................................................................................17 Strategy Overview .................................................................................................................17 Focus Area: Reducing Energy Burden for Low-Income Residents ....................................17 Focus Area: Energy Efficiency...........................................................................................18 Focus Area: Renewable Energy ........................................................................................18 Focus Area: Beneficial Electrification.................................................................................18 How We Stay On Course ..........................................................................................................27 Appendix A: The Planning Process ...........................................................................................30 Appendix B: Baseline Energy Analysis ......................................................................................36 Appendix C: Methodology for Measuring Success ....................................................................45 Appendix D: Energy Action Work Plan ......................................................................................50 Appendix E: Glossary of Terms .................................................................................................61 70 Item 8. Columbia Heights Energy Action Plan iv 71 Item 8. Columbia Heights Energy Action Plan v 72 Item 8. Columbia Heights Energy Action Plan 1 INTRODUCTION Why an Energy Action Plan? The City of Columbia Heights recognizes the need to adopt strategies that enhance resilience to climate change related challenges. As a participant in the MN GreenStep Cities program, the City is already taking steps toward sustainability, with a focus on advancing equitable opportunities outlined in its comprehensive plan. Developing an energy action plan would provide targeted solutions to save energy, improve housing conditions, and lower utility costs for residents, while aligning with broader environmental and social equity goals. By implementing energy efficiency programs, supporting solar energy adoption, and leveraging financing methods, the City can build a foundation for long-term resilience. Additionally, promoting energy conservation practices and renewable energy development can bolster the local economy by attracting new residents and businesses and mitigating environmental impacts. Pursuing a structured energy action plan will enable Columbia Heights to address pressing issues while advancing its vision of sustainability, equity, and community well-being for generations to come. About This Plan This Energy Action Plan is a roadmap to strategically guide Columbia Heights’ action in a manner that supports the community goal to save $4.6 million on energy and increase energy savings by 63% by 2030. The goals and strategies outlined in this plan were developed collaboratively with a group of stakeholders, referred to as the Energy Action Team, through five planning workshops conducted between October 2024 and January of 2025. The Energy Action Team included representatives from commission organizations, faith organizations, city council, and building managers and landlords (see Acknowledgements for full list of participants). Team members coordinated throughout the process to share information and identify potential opportunities for 73 Item 8. Columbia Heights Energy Action Plan 2 partnership during implementation. See Appendix A for more information about the planning process and Xcel Energy Partners in Energy. Columbia Heights joined over 40 other Minnesota communities that have developed Energy Action Plans through Xcel Energy’s Partners in Energy, an offering that provides resources for community energy planning. Partners in Energy also supports 18 months of plan implementation in the form of marketing and communications, data tracking and analysis, program expertise, and project management. 74 Item 8. Columbia Heights Energy Action Plan 3 WHERE WE ARE NOW An integral part of the Partners in Energy planning process is reviewing historical energy data that informs our community’s energy baseline. Xcel Energy and CenterPoint Energy provided data on energy use, participation counts, and utility energy conservation program savings for Columbia Heights, as detailed in the following sections. See Appendix B: Baseline Energy Analysis for a comprehensive picture of Columbia Heights’ baseline energy data. Community Demographics As of 2022, Columbia Heights’ population of almost 22,000 residents lived in approximately 9,200 housing units. In comparison to other cities in the Twin Cities metro area, 27% of residents speak a language other than English, 24% of residents identify as Black and 13% identify as Hispanic. The poverty rate of 13% is relatively high compared to the overall metro area rate of 8%. Similarly, the median household income of approximately $70,000 is 30% lower than the median income for the overall metro area. With 86% of housing built before 2000, most Columbia Heights residents live in homes with significant opportunity for energy efficiency improvements given the lower energy efficiency standards and general wear and tear on older buildings. Additionally, 34% of units in Columbia Heights are renter-occupied, presenting unique opportunities for energy efficiency measures that target rental units. Figure 1 displays the community demographic profile. 75 Item 8. Columbia Heights Energy Action Plan 4 Figure 1. Overview of Columbia Heights community demographics (Source: U.S. Census Bureau American Community Survey, 2022 five-year estimates) Energy Use and Savings Premises Xcel Energy provides electricity to Columbia Heights residents and businesses, while CenterPoint Energy provides natural gas. In 2023, Columbia Heights consisted of 8,825 distinct electric premises, which are a unique combination of service address and meter. For residential customers, this is the equivalent of an individual house or a dwelling unit in a multi-tenant building. For business customers, a premise is an individual business, but for a larger business it is a separately metered portion of the business’ load at that same address. Most Columbia Heights premises are residential, with a small number of commercial and industrial premises and a smaller portion of municipal premises rounding out the total (Figure 2). Figure 2. Total premises by sector, 2023 76 Item 8. Columbia Heights Energy Action Plan 5 Grid Energy Use On average during the 2021–2023 baseline period, the Columbia Heights community consumed nearly 98 million kWh of electricity and almost 9 million therms of natural gas across all sectors per year (Figure 3). To compare energy use between electricity and natural gas consumption on a common measure of energy savings potential, total energy consumption was calculated using both electricity and natural gas consumption converted into British thermal units (MMBtu). Although the commercial and industrial sector only makes up 12% of premises in Columbia Heights, it accounts for over one-third of total energy consumption. Commercial and industrial premises use significantly more energy on average per premise than residential premises, a typical pattern for cities like Columbia Heights. During the three-year baseline period (2021–2023), Columbia Heights’s overall electricity consumption decreased slightly by 0.6%. Electricity consumption in the residential sector decreased 3.0% during the three-year baseline, while commercial consumption increased by 2.7% (Figure 4). Columbia Heights’ natural gas consumption increased by 5.2% overall during the baseline period, driven by a 7.4% increase in the commercial and industrial sector and a 4.0% increase in the residential sector (Figure 5). Total energy consumption during the baseline period varied in each sector consistent with variation in weather. Hotter summers (those with more cooling degree days) and colder winters (those with more heating degree days) had higher energy consumption. For example, of the three years considered, Columbia Heights’ natural gas consumption was at its highest level in 2022, which was also the coldest year with the most heating degree days. Figure 3. Average annual energy consumption by sector, 2021–2023 77 Item 8. Columbia Heights Energy Action Plan 6 Figure 4. Electricity Consumption by Sector, 2021–2023 Energy Costs and Energy Burden During an average year over the three-year baseline period, Columbia Heights spent an estimated $21.7 million on fuel costs for both electricity and natural gas (Figure 6). Two-thirds of these costs were paid by residents, with total annual average fuel costs at $14.2 million. A residential premise spent an average of $1,722 annually on electricity and natural gas. The commercial sector averaged $7.2 million annually in fuel costs. While costs vary greatly for Figure 5. Natural Gas Consumption by Sector, 2021–2023 78 Item 8. Columbia Heights Energy Action Plan 7 commercial and industrial premises based on size and industry, on average these premises spent almost $12,284 annually. Figure 6. Total average annual energy costs by sector, 2021–2023 Table 1: Average annual fuel costs by sector and fuel type, 2021–2023 Sector Annual Electricity Costs Annual Natural Gas Costs Annual Cost per Premise Residential $7,800,592 $6,400,711 $1,722 Commercial & Industrial $4,676,592 $2,554,373 $12,284 Municipal $187,279 $82,598 $13,494 Total $12,664,462 $9,037,682 Energy burden is the percentage of income that community members spend on energy. A high energy burden is defined as spending greater than 6% of a household’s income on energy, while a severe energy burden is spending greater than 10% of annual household income on energy.1 1 APPRISE (Applied Public Policy Research Institute for Study and Evaluation). 2005. LIHEAP Energy Burden Evaluation Study. Washington, DC: HHS (Department of Health and Human Services). www.acf.hhs.gov/sites/default/files/ocs/comm_liheap_ energyburdenstudy_apprise.pdf. 79 Item 8. Columbia Heights Energy Action Plan 8 Figure 7. Energy burden by income and owner status2 The group of Columbia Heights households with the greatest energy burden are those who own their homes and make 30% or less of the area median income. This group spends an average of 12% of their income on energy costs (Figure 7). The household data in Figure 8 show that 7% of Columbia Heights households fall into this category. Renters who make 30% or less of the area median income and home owners who make 30–60% of the area median income also have high energy burdens, spending 8% and 6% of their incomes on energy costs (Figure 7); together, they make up another 24% of Columbia Heights household (Figure 8). 2 Source: U.S. Department of Energy, Office of Energy Efficiency and Renewable Energy. (2024). Low-Income Energy Affordability Data - LEAD Tool - 2022 Update [data set]. Retrieved from https://dx.doi.org/10.25984/2504170. 80 Item 8. Columbia Heights Energy Action Plan 9 Figure 8. Household count by income and owner status2 Greenhouse Gas Emissions Greenhouse gas emissions are calculated for both electricity and natural gas consumption for all sectors in Columbia Heights (Figure 9). Columbia Heights’ energy-related greenhouse gas emissions in 2023 amounted to almost 71,000 metric tons of carbon dioxide equivalent (MTCO2e). Columbia Heights’ residential sector accounts for 62% of energy-related greenhouse gas emissions. Overall, there is a small decline of 2% in emissions between 2021 and 2023, with a 10% increase in 2022 compared to 2021 associated with the greater natural gas use in a colder winter. Figure 9. Energy-related greenhouse gas emissions, 2021–2023 81 Item 8. Columbia Heights Energy Action Plan 10 Figure 10 breaks down the 2023 energy-related emissions by sector and fuel type. The largest proportion of emissions (43%) comes from natural gas in the residential sector, and in total, the residential sector generated 62% of Columbia Heights’ energy-related greenhouse emissions while the commercial/industrial sector generated 37% of the emissions. Natural gas consumption made up the largest proportion of total emissions, adding up to 64% of all energy-related emissions. The proportion of energy-related emissions from natural gas is expected to increase over time as grid decarbonization results in cleaner electricity. Figure 10. Energy-related greenhouse gas emissions by sector and fuel type, 2023 Renewable Energy Columbia Heights residents and businesses use subscription programs and on-site options to support renewable energy (Table 2 and Table 3). In Columbia Heights, most renewable energy support is in the residential sector, where 575 residents receive renewable energy through subscription programs for a combined total of 1.95 million kWh. Forty-two residents have on-site solar installations. Fewer commercial and industrial customers participate in renewable energy offerings than residents, with 25 renewable energy program subscribers totaling 11.3 million kWh and 17 on-site installations. Across both residential and business premises, the total renewable energy subscribed is equivalent to almost 14% of total electricity consumption, which is equivalent to taking 1,380 gas-powered cars off the road for a year.3 This total excludes generation from on-site solar because those installations are on the customer’s side of the utility meter. 3 Source: EPA, https://www.epa.gov/energy/greenhouse-gas-equivalencies-calculator 82 Item 8. Columbia Heights Energy Action Plan 11 Table 2: Xcel Energy subscription renewable energy program support, 2023 Renewable*Connect® & Renewable*Connect Flex4 Residential Commercial & Industrial Total Subscriber Count 500 9 509 Total Annual Electricity Subscribed (kWh) 1,477,703 8,041,540 9,519,243 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 75 16 91 Total Annual Electricity Subscribed (kWh) 473,345 3,222,730 3,696,074 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 575 25 600 Total Annual Electricity Subscribed (kWh) 1,951,048 11,264,270 13,215,317 Percent of Sector Xcel Energy Electricity Use 3.6% 26.1% 13.5% Table 3: Xcel Energy on-site solar program support, 20235 On-site Solar – Solar*Rewards® and Net-Metering Residential Commercial & Industrial Total Participant Count 42 17 59 Total Electricity Capacity (kW) 327 951 1,278 Energy Efficiency Program Participation and Savings Both residents and commercial and industrial premises participate in Xcel Energy and CenterPoint Energy’s efficiency programs where they can receive rebates for upgrading equipment, arrange a building audit to understand their efficiency opportunities or manage their demand through rate savings programs. Participation in these programs results in energy savings for participants. Columbia Heights residents and commercial and industrial premises saved an annual average of almost 997,000 kWh and more than 57,000 therms during the baseline period by participating in CenterPoint Energy and Xcel Energy’s efficiency programs (Table 4 and Table 5). 4 The Windsource® program is now called Renewable*Connect Flex®. 5 Source: Xcel Energy Community Energy Report for Columbia Heights, 2023 83 Item 8. Columbia Heights Energy Action Plan 12 Table 4: Average annual Xcel Energy program participation and energy savings, 2021–20236 Program Sector Average Annual Participation Average Electricity Savings (kWh) Residential 684 87,157 Low-Income 9 4,883 Commercial & Industrial 39 904,510 Total 731 996,550 Table 5: Average annual CenterPoint Energy program participation and energy savings, 2021–2023 6,7 Program Sector Average Annual Participation Average Natural Gas Savings (therms) Residential 215 23,436 Low-Income 24 1,663 Commercial & Industrial 26 32,147 Total 265 57,246 Columbia Heights residents and businesses rely on a few key programs from Xcel Energy to help them improve efficiency (Table 6 and Table 7). The Residential Heating and Cooling rebate program, where residents receive rebates for upgrading to more efficient equipment, had the most participants and results in the most savings, but programs like Refrigerator Recycling, a recycling rebate program, and Home Energy Squad, a home energy assessment with some equipment installation, also resulted in significant savings. In the commercial and industrial sector, the Lighting Efficiency and Small Business Lighting programs that offer audits and rebates for businesses to upgrade to more energy efficient lighting had the most participants and high savings, though the highest savings were through Energy Design Assistance, energy efficiency planning assistance for new construction. Participation and savings data from 2021– 2023 for all Xcel Energy and CenterPoint programs are provided in Appendix B: Baseline Energy Analysis. 6 Home Energy Squad is a program jointly offered by Xcel Energy and CenterPoint Energy. Data in these tables counts Home Energy Squad participation separately for Xcel Energy and CenterPoint Energy. The Home Energy Squad participation counts for Xcel Energy and CenterPoint Energy are not unique residents, and in many cases overlap, but therms and kWh savings from Home Energy Squad are unique to CenterPoint Energy and Xcel Energy, respectively. 7 Participation and savings data excludes DIY energy efficiency kits, home energy reports and school kits from the residential sector, and code compliance, training and education, and benchmarking from the commercial sector. 84 Item 8. Columbia Heights Energy Action Plan 13 Table 6: Average annual participation in top Xcel Energy residential programs, 2021–2023 Residential Program Average Annual Participation Average Electricity Savings (kWh) Efficient New Home Construction 1 1,207 Home Energy Squad 24 15,579 Refrigerator Recycling 28 23,084 Residential Heating and Cooling 157 44,042 Smart Thermostat 136 2,578 Table 7: Average annual participation in top Xcel Energy commercial and industrial programs, 2021–2023 Commercial Program Average Annual Participation Average Electricity Savings (kWh) Efficiency Controls8 .3 61,763 Energy Design Assistance 1 460,872 HVAC+R Efficiency 5 6,862 Lighting Efficiency 9 165,703 Small Business Lighting 12 201,367 8 This program had one participant in the three-year baseline period, which shows up in the table as .3 average annual participations but is included in the table because of the relatively high amount of electricity savings. 85 Item 8. Columbia Heights Energy Action Plan 14 WHERE WE ARE GOING Energy Vision During the planning process, the Energy Action Team created a vision statement for this Energy Action Plan. This statement guided the planning process and reflected the intention of the community. Goal Working together, the team created an overarching goal to guide their strategies and to serve as the headline of the Energy Action Plan. Vision Columbia Heights strives to be a leader in energy efficiency, equity and sustainability. This plan guides the community to increase energy efficiency and renewable energy, save money and strengthen community connections through education and outreach to improve energy resilience while reducing our carbon footprint. Columbia Heights will increase energy program participation by 30% between 2025 and 2030. This will save the community an estimated $4.6 million dollars and increase energy savings 63% by 2030. 86 Item 8. Columbia Heights Energy Action Plan 15 Figure 11: Cumulative Avoided Greenhouse Gas Emissions Figure 11 illustrates the cumulative avoided greenhouse gas emissions from 2025 to 2030 under two scenarios: Business as Usual and Plan Impact. The orange section represents avoided emissions under the Business as Usual trajectory, while the dark blue area shows the additional emissions reductions achieved through the implementation of an energy action plan focused on energy efficiency and renewable energy. By 2030, the plan is projected to avoid approximately 7,172 metric tons of CO₂ equivalent (MTCO₂e), helping to significantly reduce the community’s carbon footprint and support long-term climate goals. Focus Areas The Energy Action Team identified four focus areas to prioritize strategies and resources. • Energy Efficiency: Focuses on strategies to help residents and businesses save energy, lower utility bills and minimize environmental impact. This includes efforts to promote energy-saving programs, encourage upgrades to efficient equipment and increase awareness of best practices. • Renewable Energy: The Renewable Energy focus area includes options to use both wind and solar energy to power homes and businesses in Columbia Heights. Renewable energy can be accessed through utility subscription programs, community solar gardens or on-site solar. • Beneficial Electrification: Beneficial Electrification (BE) is the reduction of direct fossil fuel use and replacing it with electricity in a way that lowers greenhouse gas emissions and keeps energy costs as low as possible. In practice, this means replacing fossil fuel- powered appliances like gas water heaters and HVAC equipment with more efficient 87 Item 8. Columbia Heights Energy Action Plan 16 versions that run on electricity. This focus area involves helping residents, businesses and the City to upgrade to efficient electric technologies and take advantage of available incentives, resources and planning support. • Reducing Energy Burden for Low-Income Residents: Aims to lower the percentage of income spent on energy costs by providing access to affordable efficiency upgrades, financial assistance and educational resources. Focuses on equity-driven solutions to ensure all community members can participate in and benefit from energy initiatives. 88 Item 8. Columbia Heights Energy Action Plan 17 HOW WE ARE GOING TO GET THERE The following section outlines the focus areas, strategies and tactics that will help us reach Columbia Heights’ goal. To achieve the community’s energy vision and goal, the Energy Action Team identified a set of strategies. These initiatives will be a collaboration between the City of Columbia Heights, Partners in Energy, Xcel Energy and the Energy Action Team. Each focus area has background information, a few strategies and specific tactics describing the actions we will take. For a concise list of strategies and tactics with timelines, see Appendix D: Energy Action Work Plan . The Energy Action Team, composed of Columbia Heights residents, commission members, members of the business community and City staff, developed these strategies by considering the unique strengths and abilities of the Columbia Heights community. These strategies are an effort to connect energy efficiency, renewable energy, reducing energy burden and electrification to increase community participation in energy programs while saving energy and avoiding carbon emissions. They offer points of access for both businesses and residents at any stage of their energy action journey. Whether someone is considering energy efficiency for the first time or installing their second bank of solar panels, this plan has something for all Columbia Heights community members. Strategy Overview Focus Area: Reducing Energy Burden for Low-Income Residents 1. Create a multi-lingual outreach campaign to educate residents and promote residential energy efficiency programs, home energy audits, energy equipment rebate information and low-income energy assistance. 2. Work with multicultural community connectors and trusted messengers to conduct outreach to residents on energy efficiency and cost-saving programs and opportunities. 89 Item 8. Columbia Heights Energy Action Plan 18 3. Conduct outreach to rental property owners with resources to help improve their properties’ energy efficiency and lower tenants’ energy bills. 4. Create a targeted outreach campaign to income-qualified households identified using available data from the census and other sources. Focus Area: Energy Efficiency 5. Create a broad outreach campaign to educate and encourage residents, homeowner’s associations and landlords to become more energy efficient and learn about programs, rebates and approved contractors. 6. Create a City program to recognize and showcase success stories from residents, landlords and businesses that have made energy upgrades. 7. Support local businesses with completing energy efficiency improvements. 8. Change City ordinance to require adding energy efficiency information to the City property sales inspections. 9. Create a City program to help residents and businesses finance the upfront costs of energy efficiency improvements. Focus Area: Renewable Energy 10. Create a multilingual page on the City website that is a centralized hub for renewable energy resources. 11. Create a multi-lingual outreach campaign to educate residents and businesses about renewable energy programs, with an emphasis on renewable energy subscriptions and community solar gardens to access renewables without rooftop solar. 12. Educate City officials on larger-scale renewable energy projects, such as microgrids. 13. Create a City program to recognize and showcase success stories from residents, landlords and businesses who have made renewable energy upgrades. Focus Area: Beneficial Electrification 14. Design and execute a multilingual education and outreach campaign promoting the benefits of beneficial home electrification and the technologies, programs and incentives available. 15. Explore creating a City program that provides rebate matches or other incentives for residential and business electrification projects. 16. Evaluate opportunities to incentivize or require building electrification and EV charging infrastructure in City zoning and policies. 17. Design and execute an outreach campaign to encourage businesses to make beneficial electrification improvements. 90 Item 8. Columbia Heights Energy Action Plan 19 Focus Area: Reducing Energy Burden for Low-Income Residents Energy burden is the percentage of income a household spends on energy costs. A household spending 6% or more of its income on energy costs is considered a high energy burden. Team members noticed that residents at the lowest end of the income spectrum in Columbia Heights had high energy burden, as did many residents in the next-highest income bracket (Figure 12). The team set out to do what was possible to reduce this energy burden in their community. Figure 12: Average Energy Burden as Percent of Income in Columbia Heights (source: DOE Low-Income Affordability Tool) Strategy 1: Create a multilingual outreach campaign to educate residents and promote residential energy efficiency programs, home energy audits, rebate information and low- income energy assistance. The team noticed that Columbia Heights residents are not broadly aware of energy efficiency and income-qualified programs that could help manage energy bills, so they wanted to focus on outreach that combined these areas and was tailored for income-qualified residents. Tactics 1A Table at community and school events. 1B Highlight programs that offer free participation, like the Refrigerator Recycling program and income-qualified Home Energy Squad visits. 12% 6% 3%2%2%2% 8% 3%2%2%2%2% 0% 5% 10% 15% 0% - 30%30% - 60%60% - 80%80% - 100%100% - 150% 150% + En e r g y B u r d e n Area Median Income Average Energy Burden as Percent of Income Columbia Heights Owner-occupied Renter-occupied 91 Item 8. Columbia Heights Energy Action Plan 20 1C Partner with schools to educate students and parents about reducing energy burden and improving energy efficiency. 1D Provide energy kits for students and parents to take home. Partner with SACA to distribute energy resources to income-qualified residents. 1E Partner with nonprofits serving income-qualified residents to understand needs. 1F Translate materials into Spanish, Somali and Arabic. 1G Promote information using mediums like videos and infographics. Strategy 2: Work with multicultural connectors and trusted messengers to conduct outreach to residents on energy efficiency and cost-saving programs and opportunities. Team members recognized that it can often be difficult to reach income-qualified residents and individuals facing high energy burden. This strategy works with trusted community members to connect residents with resources to reduce energy burden. Tactics 2A Work with community champions who are trusted to share information with or host workshops for specific communities. 2B Train community volunteers connected with specific communities. Strategy 3: Conduct outreach to rental property owners with resources to help improve their properties’ energy efficiency and lower tenants’ energy bills. Team members wanted to make sure that individuals who rent their homes had opportunities to reduce their energy burdens, so this strategy offers several tactics to improve energy efficiency and reduce energy burden in multi-family buildings. Tactics 3A Include landlord resources in the City’s rental permitting process. 3B Mail resources to the mailing address of multifamily buildings to reach owners directly. 3C Promote the Xcel Energy and CenterPoint Energy Multifamily Building Efficiency Program. Strategy 4: Create a targeted outreach campaign to income-qualified households identified using available data from the census and other sources. Another attempt to meet the challenge of connecting with income-qualified residents, this strategy uses available data to help target outreach. Tactic 4A Promote Energy Assistance and encourage residents to self-qualify for the Xcel Energy income-qualified automatic bill credit. Focus Area: Energy Efficiency As a community with a mixture of residential and business premises, Columbia Heights’ energy future will rely on both individual households and commercial and industrial participation. Team members voiced strong support for community members from all sectors taking action to use energy more efficiently, accomplishing the same amount of service, manufacturing, home comfort or other needs while using less energy to do so. While there is already significant 92 Item 8. Columbia Heights Energy Action Plan 21 participation from both businesses and residents, there is ample opportunity for both groups, as well as the City of Columbia Heights, to participate at higher levels. Table 8: Xcel Energy residential per participant program impact on an average year, 2021–2023 Program Total Participants kWh Savings per Participant Dollar Savings per Participant GHG Avoided per Participant (lbs.) Residential HVAC 157 281 $32 157 Smart Thermostat 136 19 $2 11 Home Energy Squad 24 649 $73 363 Refrigerator Recycling 28 815 $92 456 Insulation Rebate 3 121 $14 68 Strategy 5: Create a broad outreach campaign to educate and encourage residents, HOAs and landlords to become more energy efficient and learn about programs, rebates and approved contractors. Team members felt that every sector of the Columbia Heights community had a part to play in making the city more energy efficient. This strategy imagines a multi-faceted outreach campaign to raise awareness of the many existing programs and remove barriers for residents, businesses, multi-family buildings and the City to use energy more efficiently. Tactics 5A Set up quarterly meetings with landlords to educate and promote available programs. 5B Research and learn about where residents get their information in order to communicate more effectively (for example, newsletters, social media campaigns, or community events). 5C Promote the City’s façade program for window upgrades. 5D Work with Home Energy Squad to design a lawn sign and window sticker for residents and businesses to display after completing a Home Energy Squad visit. Strategy 6: Create a City program to recognize and showcase success stories from residents, landlords and businesses that have made energy upgrades. The theme of peer inspiration came up often during the planning process. Team members felt that seeing examples of energy projects that were already successful would inspire community members to undertake energy projects of their own. This strategy builds on that insight, creating a recognition program to both celebrate community members who have made improvements and inspire community members to do the same. Tactics 6A Identify residents and businesses that have implemented energy efficiency projects. 6B Call for citizen-submitted content on energy wins from residents, landlords and businesses to create case studies. 6C Showcase the stories in the city newsletter. 93 Item 8. Columbia Heights Energy Action Plan 22 6D Create yard signs or displays that recognize that person as an “Energy Champion.” Strategy 7: Support local businesses with completing energy efficiency improvements. As part of the theme that everyone in Columbia Heights has a part to play, team members wanted to make sure local businesses could get support in managing their energy bills. Tactics 7A Connect businesses with energy assessment programs that provide support from a project’s start to finish. 7B Prioritize BIPOC- and women-owned businesses in City-supported energy projects. 7C Promote existing lists of reliable vendors for energy efficiency upgrades. 7D Share utility programs that offer energy assessments for faith communities. Strategy 8: Change city ordinance to require adding energy efficiency information to the City property sales inspections. City officials and staff identified that the property sales process is an opportunity to deliver energy efficiency information and help community members make informed decisions about their potential homes. This strategy uses property sales as a chance to share this information with community members. Tactics 8A Create welcome packets for new homeowners, renters and business tenants/owners. 8B Look to existing TISH Energy Disclosure programs in Minneapolis and other cities for guidance. 8C Create a welcome packet for new residents that includes incentives and other energy resources. Strategy 9: Create a City program to help residents and businesses finance the upfront costs of energy efficiency improvements. The team noticed that a major barrier to making homes and businesses more energy efficient is the upfront cost of efficiency projects. To overcome that challenge, this strategy proposes a City program to defray costs, ideally by exploring state and federal funding sources for such improvements. Tactics 9A Apply for state and national funding to support Naturally Occurring Affordable Housing (NOAH) with grants for energy efficiency updates. 9B Establish programs where the City and landlords collaborate to share costs of upgrades like insulation, efficient lighting, appliances and energy audits. 9C Share rebate scenarios to show potentials savings. 9D Collaborate with the program implementor to secure a discounted rate for Home Energy Squad visits for residents. 9E Explore suppliers/ providers who could lower the cost of appliances by creating a mass order for the community. Focus Area: Renewable Energy 94 Item 8. Columbia Heights Energy Action Plan 23 As a community with a diverse mix of residential, commercial and industrial properties, Columbia Heights has a unique opportunity to integrate renewable energy into its energy future. Team members voiced strong support for expanding renewable energy adoption across all sectors, recognizing that cleaner energy sources can help residents and businesses reduce costs, improve air quality and enhance energy resilience. By embracing renewable energy, Columbia Heights can reduce its dependence on fossil fuels, stabilize long-term energy costs, and contribute to a healthier and more sustainable future for all who live and work in the city. Figure 13: Columbia Heights Participation in Xcel Energy Renewable Energy Offerings, 2023 Columbia Heights' participation in Xcel Energy’s renewable energy programs, such as Renewable Connect Flex, Community Solar Gardens, and On-Site Solar, provides opportunities for residents, businesses and the City to access clean energy. By participating in these programs, Columbia Heights can advance its commitment to sustainability while providing accessible options for residents, businesses and City operations to transition to renewable energy. Strategy 10: Create a multilingual page on the City website that is a centralized hub for renewable energy resources. There are significant resources already available for residents and businesses to access renewable energy, including programs to access renewable energy via a subscription program without installing solar panels on a home or building. This strategy calls for a single source on the City’s website where residents and businesses can go for information on how to access these programs. Tactics 10A Link to programs and resources to empower residents and businesses to participate in renewable energy offerings. 10B Identify third party lists for residents to find reputable -renewable energy installers or renewable energy subscription providers 10C Educate about different types of renewable energy available, including onsite solar, subscriptions programs, and options for battery storage. 95 Item 8. Columbia Heights Energy Action Plan 24 Strategy 11: Create a multi-lingual outreach campaign to educate residents and businesses about renewable energy programs, with an emphasis on renewable energy subscriptions and community solar gardens as a way to access renewables without rooftop solar. Building on the theme of raising the profile of existing resources, this strategy would share those resources through multiple channels that team members identified during the planning process. Team members felt it was important to make renewable energy as accessible as possible, so this strategy delivers those resources in languages beyond English and emphasizes renewable programs that don’t require on-site upgrades. Tactics 11A Create simple written and video materials and translate them into multiple languages to reach all community members. 11B Connect residents with ambassadors who have already implemented solar at their home or business. 11C Table at community events and bring in installers to help answer questions and interpreters to translate. 11D Add renewable energy resources to City processes such as permitting process or the resident welcome packet. 11E Work with community connectors such as places of worship to disseminate information on renewable energy opportunities. Strategy 12: Educate City officials on larger-scale renewable energy projects, such as microgrids. Team members were curious about the possibility of microgrids in Columbia Heights, so this strategy invites City of Columbia Heights staff to get up to speed on this technology and consider its deployment in our community. Tactics 12A Gather data and find potential locations for a microgrid. Strategy 13: Create a City program to recognize and showcase success stories from residents, landlords and businesses who have made renewable energy upgrades. Team members noted that seeing the energy actions taken by friends, neighbors and peers could inspire them to take energy action as well. This strategy leverages the many successful energy projects that have already been accomplished in Columbia Heights. Tactics 13A Identify residents and businesses that have implemented renewable energy projects. 13B Call for citizen-submitted content on renewable energy wins from residents, landlords and businesses to create case studies. 13C Showcase the stories in the city newsletter. 13D Share GIS maps showing which census block groups have rooftop solar to make it more of a social norm. Focus Area: Beneficial Electrification 96 Item 8. Columbia Heights Energy Action Plan 25 Beneficial Electrification (BE) is the reduction of direct fossil fuel use and replacing it with electricity in a way that lowers greenhouse gas emissions and keeps energy costs as low as possible. This shift can happen in residences, businesses and municipal buildings. The strategies in this focus area recognize that there are many federal, state and utility incentives to promote electrification and that most are in an emergent phase. Some can be implemented and accessed immediately, while some will require further exploration and research. Strategy 14: Design and execute a multilingual education and outreach campaign promoting the benefits of home electrification and the technologies, programs and incentives available. Team members recognized that community awareness of electrification incentives is not high, so significant outreach will be useful to raise the profile of these opportunities. Tactics 14A Share information about beneficial electrification in videos, infographics, social media campaigns, newsletters and mail inserts. 14B Connect with neighborhood groups and HOAs to educate and share resources about electrification. 14C Meet residents and businesses where they are on their electrification journey. 14D Create handouts with different scenarios for electrification upgrades. 14E Organize a heat pump open house where owners can show their heat pumps in their homes. 14F Create a video with the mayor in a home with a heat pump talking about how heat pumps work and their benefits. 14G Conduct data analysis to identify areas with a high number of homes heated with inefficient electric resistance heat to target with heat pump resources. Strategy 15: Explore creating a City program that provides rebate matches or other incentives for residential and business electrification projects. While Strategy 15 recognizes the existing opportunities to incentivize electrification, Strategy 16 builds on those opportunities by exploring how the City of Columbia Heights itself could match or support them. Team members recognized that the City has a specific role to play in the shift to electrification. Tactics 15A Ensure program resources are available to all residents including income-qualified families and seniors. 15B Explore options such as partnering with the Economic Development Authority or adding electrification measures to home rehab loans. 15C Share information on how to stack different funding sources for electrification projects. Strategy 16: Evaluate opportunities to incentivize or require building electrification and electric vehicle (EV) charging infrastructure in zoning and policies. Building on the City of Columbia Heights’ role in opening the door for electrification, Strategy 17 invites the City to incorporate electrification incentives into its zoning policies. Tactics 16A Collaborate with organizations to expand EV carshare programs into Columbia Heights. 97 Item 8. Columbia Heights Energy Action Plan 26 16B Explore incorporating electrification standards into capital improvement plans for City buildings. Strategy 18: Design and execute a business outreach campaign to encourage businesses to make beneficial electrification improvements. Both residents and business community team members felt it was important for small- and medium-sized businesses to be able to see themselves in this plan. This strategy includes strategies specifically tailored for businesses. Tactics 17A Explore opportunities to partner with businesses and business councils. 17B Create targeted communication channels to landlords and businesses and highlight the different opportunities for each sector. 17C Compile existing lists of vendors, contractors, or suppliers capable of this type of work. 98 Item 8. Columbia Heights Energy Action Plan 27 HOW WE STAY ON COURSE Adapting to a Changing Landscape This Energy Action Plan is a living document that is cyclical in nature (Figure 13 ). Goals and strategies will be assessed and refined as needed based on data and community staff capacity. Figure 14: Cycle of Implementation, Measurement and Reporting, and Strategy Development It will be important that strategies are evaluated and updated throughout implementation to reflect advancements in technology and new offerings from government entities and Xcel Energy. Throughout the planning process, we worked to build relationships between City staff and Xcel Energy staff that will foster the collaboration and cooperation required to successfully navigate the changing energy landscape. Project Management and Tracking Progress Partners in Energy will host regular project management check-in calls with Columbia Heights staff to ensure we stay on course to achieve our strategies. Energy Action Plan Implementation Measurement & Reporting Strategy Development & Refinement 99 Item 8. Columbia Heights Energy Action Plan 28 To ensure this plan remains on track, the Energy Action Team will track metrics by the focus areas outlined in Table 9 to review progress toward stated goals and targets on an annual basis and to assess whether the efforts appear to be making an impact. Table 9: Goals and Targets by Focus Area Focus Area Goal/Target Data Source Reducing Energy Burden • Engage 50 income-qualified residents annually (or 298 by 2030) in energy efficiency programs • Save 160,705 kWh and 52,378 therms by 2030 through income-qualified energy efficiency programs • Save $55,872 in energy costs by 2030 Xcel Energy Energy Efficiency • Engage 1,108 residents annually (or 6,648 residents by 2030) in energy efficiency programs • Save 2,490,418 kwh and 790,600 therms by 2030 • Save $850,649 in residential energy costs by 2030 • Engage 88 businesses annually (or 530 by 2030) in energy efficiency programs • Save 36,247,322 kWh and 1,012,645 therms by 2030 through energy efficiency programs • Save $3,749,965 commercial energy costs by 2030 Xcel Energy Renewable Energy • Add 19 new residential participants annually to selected renewable energy programs • Add 2 new business participants annually to selected renewable energy programs • Save 8,649 MTCO2e through renewable energy programs by 2030 Xcel Energy Beneficial Electrification • 10 annual participations in Beneficial Electrification programs Xcel Energy 100 Item 8. Columbia Heights Energy Action Plan 29 Partners in Energy will provide biannual progress reports with metrics of success and overall progress toward goals for Xcel Energy rebates and programs. These reports will be available publicly and shared with both the community and Energy Action Team. If available, ad hoc participation reports for specific Xcel Energy programs can be provided to measure the success of campaigns and to determine if we need to change course. It will be important to let the wider community know how things are progressing and to recognize the collaborative efforts of those involved in hitting the plan targets. At critical milestones, Columbia Heights will publish updates on progress, share successes and congratulate participants and partners. Energy Action Team Commitment Throughout the planning process, Energy Action Team members expressed curiosity, enthusiasm and eagerness to see the actions in the plan accomplished. While team members have already given generous time and effort and aren’t required to participate in implementation, their engagement is welcome and encouraged. Energy Action Team members can support implementation by sharing the goals of the plan with their network and community, staying responsive to occasional updates from staff and Partners in Energy facilitators, and seeking ways to participate in the strategies laid out in the plan. If each team member becomes a champion for one strategy, it is more likely that the action will be accomplished. Team members are invited to consider which strategies work best in the communities they are part of. For instance, commission members could consider folding a particular strategy into their commission work, and residents could consider doing an energy efficiency project outlined in the plan and tell their neighbors about it. 101 Item 8. Columbia Heights Energy Action Plan 30 APPENDIX A: THE PLANNING PROCESS About Xcel Energy’s Partners in Energy Xcel Energy is an electric and natural gas utility that provides the energy that powers millions of homes and businesses across eight Western and Midwestern states. Each community Xcel Energy serves has its own unique priorities and vision for its energy future. The energy landscape is dynamically changing with communities leading the way in setting energy and sustainability goals. To continue to innovatively support their communities, Xcel Energy launched Partners in Energy in the summer of 2014 as a collaborative resource with tailored services to complement each community’s vision. The program offerings include support to develop an energy action plan or electric vehicle plan, tools to help implement the plan and deliver results, and resources designed to help each community stay informed and achieve their outlined goals. Partners in Energy Process for Success Resources from Xcel Energy for Implementation Project Management Communication Assistance and Resources Tracking and Measurement Celebration and Recognition of Successes 102 Item 8. Columbia Heights Energy Action Plan 31 Plan Development Process The content of this plan is derived from a series of planning workshops held in the community with a planning team committed to representing local energy priorities and implementing plan strategies. The engagement process included a series of five in-person workshops from August 2024 through January 202 5, as well as multiple surveys between workshops. This plan was drafted by Partners in Energy facilitators, then was reviewed and updated by Columbia Heights City staff, elected officials and the Energy Action Team. Figure 15: The Columbia Heights Energy Action Team Workshop 1: Using energy data to define our vision. August 2024 Energy Action Team members got to know each other and learned about the Partners in Energy process as well as their community’s demographics and current energy use before dividing into two groups. One group drafted a statement to capture what the group envisioned for Columbia Heights’ energy future, while the other brainstormed what kinds of energy action on which they would like to focus the plan. The two groups swapped to update each other’s work before a brief workshop closing. 103 Item 8. Columbia Heights Energy Action Plan 32 Figure 16: Team members discuss their vision for Columbia Heights Workshop 2: How will we define success and what resources exist to help us get there? September 2024 Team members shared what institutions, resources, stakeholders and communications channels Columbia Heights has that could help to enact the Energy Action Plan. Facilitators shared information on the energy efficiency and renewable energy programs offered by Xcel Energy that can help the community achieve their goals. The Sustainability Commission joined as team members reviewed how goals are set in Partners in Energy, then defined their goal’s parameters, ambitions, and timeframe. Figure 17: Team members' ideas for groups who might support the Energy Action Plan 104 Item 8. Columbia Heights Energy Action Plan 33 Workshop 3: What is our goal, and what might we do to achieve it? October 2024 Team members reviewed and approved the overall goal for the plan, which was created based on their input in the previous workshop. Then, they turned their attention to strategies: What actions will the Columbia Heights community take to reach this goal? In small groups, they reviewed sample strategies and brainstormed their own, considering the benefits and barriers to each strategy. Figure 18: Team members review brainstorming activity Workshop 4: What strategies will we include in the plan? December 2024 With support from the Sustainability Commission, Team members reviewed and refined the actions they wanted to include in the Energy Action Plan. First, they voted on the strategies they had proposed in Workshop 3, identifying which they were most enthusiastic about, which they thought should be done immediately, and which they would consider removing from the plan. Then, they brainstormed communication channels, placing those channels with the appropriate strategies. Finally, in small groups, they looked at the strategies by focus area, finalizing which ones they wanted to prioritize. 105 Item 8. Columbia Heights Energy Action Plan 34 Figure 19: Community Liaison Andrew Boucher adds a communication channel to a popular strategy Workshop 5: How will we accomplish each strategy? January 2025 Having decided on what actions to include in the plan, the team considered how to accomplish those actions by breaking into two groups. One group considered the impact and feasibility of each strategy as a way to decide which to do first. The other group gave elevator pitches on each strategy to share why it was important to them and how they could get it done. The groups swapped and built on one another’s work. Afterward, the team reviewed the plan, looked ahead at the steps for approval, and celebrated their work. 106 Item 8. Columbia Heights Energy Action Plan 35 Figure 20: Team members brainstorm how the plan strategies fit together 107 Item 8. Columbia Heights Energy Action Plan 36 APPENDIX B: BASELINE ENERGY ANALYSIS Data was provided by Xcel Energy for all Columbia Heights premises for 2021 –2023. Xcel Energy provides electric service to the community and CenterPoint Energy provides natural gas service to the community. The data helped the Energy Action Team understand Columbia Heights’ energy use and opportunities for energy conservation and renewable energy. Data included in this section establishes a baseline against which progress toward goals will be compared. Electricity and Natural Gas Premises Most Columbia Heights premises are residential. Of the 8,898 distinct premises in Columbia Heights in 2023, 87% (8,293) are residential, 12% (589) are commercial and industrial, and the remaining 1% (20) are municipal buildings. The number of natural gas premises is lower than electricity premises because multi-family buildings tend to be individually metered for electricity but metered at the building level for natural gas. In 2023, the total number of natural gas premises in Columbia Heights was 7,607. Table 10: Electricity premise counts by sector, 2021–2023 Sector 2021 2022 2023 Average Residential 8,235 8,216 8,293 8,248 Commercial & Industrial 592 589 585 589 Municipal 20 20 20 20 Total 8,847 8,825 8,898 8,857 108 Item 8. Columbia Heights Energy Action Plan 37 Electricity and Natural Gas Consumption and Trends by Sector On average, the Columbia Heights community consumes almost 98 million kWh of electricity and 9 million therms of natural gas across all sectors per year. Total energy consumption increased by 3.5 % over the baseline period, which can be attributed to an increase of 5.2 % in natural gas consumption while electricity consumption remained flat. Table 11: Total energy consumption by sector and fuel type, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Electricity (kWh) Residential 56,291,837 53,898,484 54,585,207 54,925,176 Commercial & Industrial 40,619,560 42,104,131 41,705,654 41,476,448 Municipal 1,447,929 1,573,823 1,492,186 1,504,646 Total 98,359,326 97,576,438 97,783,047 97,906,270 Natural Gas (therm) Residential 5,538,552 6,439,395 5,761,988 5,913,312 Commercial & Industrial 2,667,490 3,329,428 2,864,007 2,953,642 Municipal 76,864 98,063 86,095 87,007 Total 8,282,906 9,866,886 8,712,090 8,953,961 Total (MMBtu) Residential 745,923 827,841 762,444 778,736 Commercial & Industrial 405,343 476,602 428,700 436,882 Municipal 12,627 15,176 13,701 13,835 Total 1,163,893 1,319,619 1,204,845 1,229,452 Total energy consumption during the baseline period varied in each sector consistent with variation in weather. Hotter summers (those with more cooling degree days) and colder winters (those with more heating degree days) had higher energy consumption. For example, of the three years considered, Columbia Heights’ natural gas consumption was at its highest level in 2022, which was also the coldest year with the most heating degree days. Table 12: Cooling degree and heating degree days, 2021–2023 2021 2022 2023 Cooling Degree Days 1,184 1,049 1,232 Heating Degree Days 6,731 7,849 6,565 Greenhouse Gas Emissions and Trends Columbia Heights’ overall energy-related greenhouse gas emissions decreased by 2% from 2021–2023. However, a disaggregation by fuel type shows electricity emissions decreased by 109 Item 8. Columbia Heights Energy Action Plan 38 12.9% while natural gas emission increased by 5.2 % during this time. To calculate Columbia Heights’ energy-related emissions, an emissions factor is used. This emissions factor describes the amount of CO2 emitted per unit of energy (Table 14). Specifically, the certified emissions factors from Xcel Energy’s Upper Midwest Fuel Mix and a standard emissions factor for natural gas emissions were used. As Xcel Energy completes third-party verification, the emissions factors used during the planning process to estimate greenhouse gas emissions may change slightly. Table 13: Energy-related greenhouse gas emissions in MTCO2e, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Electricity Residential 16,112 14,351 13,692 14,718 Commercial & Industrial 11,626 11,211 10,461 11,099 Municipal 414 419 374 403 Total 28,152 25,981 24,528 26,220 Natural Gas Residential 29,394 34,175 30,579 31,383 Commercial & Industrial 14,157 17,670 15,200 15,675 Municipal 408 520 457 462 Total 43,958 52,365 46,236 47,520 Total Residential 45,506 48,526 44,272 46,101 Commercial & Industrial 25,783 28,880 25,661 26,775 Municipal 822 939 831 864 Total 72,111 78,345 70,764 73,740 Table 14: Emissions factors used to calculate energy-related greenhouse gas emissions, 2021–2023 9 Fuel Type 2021 2022 2023 Electricity Emissions Factor (lbs./MWh) 631 587 553 Natural Gas Emissions Factor (MTCO2e/Dth) 0.05307 0.05307 0.05307 Energy Costs In total, Columbia Heights premises spent an annual average of $21.7 million on energy during the baseline period. Columbia Heights residential premises made up almost two-thirds of that spending ($14 .2 million or 65 %), while commercial and industrial premises made up most of the 9 Xcel Energy 2022. Carbon Dioxide Emission Intensities. 110 Item 8. Columbia Heights Energy Action Plan 39 other third . A small fraction of the spending was from municipal premises. Residential premises spent an annual average of $1,722 per premise on fuel costs. Commercial premises spent much more per premise on energy, with an annual average of $12,284 per premise. Table 15: Annual energy costs by sector and fuel type, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Average Annual Cost Per Premise Electricity Residential $7,305,057 $7,782,924 $8,313,794 $7,800,592 $946 Commercial & Industrial $4,180,422 $4,902,140 $4,947,213 $4,676,592 $7,944 Municipal $162,362 $204,290 $195,185 $187,279 $9,364 Total $11,647,841 $12,889,354 $13,456,192 $12,664,462 Natural Gas Residential $5,043,092 $7,352,805 $6,806,236 $6,400,711 $776 Commercial & Industrial $1,851,104 $2,990,886 $2,821,129 $2,554,373 $4,339 Municipal $60,179 $95,083 $92,532 $82,598 $4,130 Total $6,954,375 $10,438,774 $9,719,897 $9,037,682 Total Residential $12,348,149 $15,135,729 $15,120,030 $14,201,303 $1,722 Commercial & Industrial $6,031,526 $7,893,026 $7,768,342 $7,230,965 $12,284 Municipal $222,541 $299,373 $287,717 $269,877 $13,494 Total $18,602,216 $23,328,128 $23,176,089 $21,702,145 Energy Burden Energy burden is the percentage of income that residents spend on energy. Columbia Heights residents who own their homes and make 30% or less of the median area income spend up to 12% of their income on energy costs. This group comprises 592 households, 7% of the total households in the city. Notably, the overall energy burden for Columbia Heights is 4.1%, which is higher than the state average of 2%. Table 16: Energy burden by unit occupancy and median income10 Energy Burden Household Count Percent of Area Median Income Own Rent Own Rent 10 Source: Department of Energy Low-Income Energy Affordability Data Tool 111 Item 8. Columbia Heights Energy Action Plan 40 0–30% 12% 8% 592 1193 30–60% 6% 3% 1001 854 60–80% 3% 2% 666 317 80–100% 2% 2% 852 297 100–150% 2% 2% 1648 343 150%+ 2% 2% 1035 74 Total 3.8% 4.6% 5794 3078 Program Participation and Savings Columbia Heights already has a considerable number of participants in energy efficiency programs from Xcel Energy and CenterPoint Energy, resulting in energy savings for residents and commercial customers. While fewer commercial and industrial premises participated during the baseline period, their participation resulted in larger savings per premise. In total, participation in these commercial programs saved an annual average of 904,510 kWh and 32,147 therms, while participation in residential programs saved an annual average of 92,040 kWh and 25,099 therms. The annual savings shown below represent the aggregated first-year energy savings for each program during the baseline period. However, energy savings of completed energy efficiency projects will persist beyond the first year of installation. For example, if an energy efficient furnace that results in energy savings is installed, we would expect there to be energy savings in future years as well. While we quantify the annual participation and first-year energy savings for the baseline period in the tables below, the modeled impact of Columbia Heights’ implementation of their Energy Action Plan accounts for persistent savings. This is shown in more detail in Appendix C. Home Energy Squad is a residential program jointly offered by Xcel Energy and CenterPoint Energy, and Xcel Energy also maintains a separate program designation for income-qualified residents. Table 17, Table 18, and Table 20 show the Home Energy Squad participation and energy savings for Xcel Energy and CenterPoint Energy separately. The Home Energy Squad participation counts for Xcel Energy and CenterPoint Energy are not unique residents, and in many cases overlap; however, the electricity savings are exclusive to Xcel Energy, and the gas savings to CenterPoint Energy. Table 17: Annual Xcel Energy residential energy efficiency program participation and savings, 2021–2023 Residential Program 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) Efficient New Home Construction 2 3,622 0 0 0 0 Home Energy Audit 10 0 20 0 49 0 112 Item 8. Columbia Heights Energy Action Plan 41 Home Energy Squad 17 10,964 20 16,968 35 18,804 HomeSmart 6 0 9 0 12 0 Insulation Rebate 3 425 3 183 3 484 Refrigerator Recycling 32 22,306 37 35,239 16 11,707 Residential HVAC 218 68,864 144 31,595 109 31,668 Residential Saver's Switch 308 316 6 7 583 585 Smart Thermostat 76 2,731 117 1,386 216 3,618 Total 672 109,228 356 85,378 1,023 66,866 Table 18: Annual Xcel Energy income-qualified energy efficiency program participation and savings, 2021–2023 Income-Qualified Program 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) Low-Income Home Energy Squad 4 4,062 5 2,025 10 3,824 Home Energy Savings Program 0 0 0 0 8 4,737 Total 4 4,062 5 2,025 18 8,561 Table 19: Annual Xcel Energy business energy efficiency program participation and savings, 2021–2023 Business Program 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) Efficiency Controls 0 0 0 0 1 185,289 Electric Rate Savings 0 0 0 0 4 31 Energy Design Assistance 0 0 1 1,232,201 1 150,415 Fluid System Optimization 0 0 1 10,372 0 0 Foodservice Equipment 1 2,089 0 0 0 0 HVAC+R Efficiency 9 14,840 4 5,354 3 391 Lighting Efficiency 10 125,264 6 18,818 11 353,028 Multi-Family Building Efficiency 0 0 2 4,737 0 0 113 Item 8. Columbia Heights Energy Action Plan 42 Saver's Switch for Business 5 13 1 2 3 7 Small Business Lighting 20 447,451 6 69,993 9 86,657 Smart Thermostat for Businesses 14 6,479 4 98 0 0 Total 59 596,136 25 1,341,575 32 775,818 Table 20: Annual CenterPoint Energy residential energy efficiency program participation and savings, 2021–2023 11 Residential Program 2021 2022 2023 Count Savings (therms) Count Savings (therms) Count Savings (therms) High-Efficiency Home 2 770 0 0 0 0 Home Efficiency Rebates 155 18,250 157 19,490 191 21,833 Home Energy Squad 41 1,611 0 0 47 2,166 Home Insulation Rebates 15 1,472 8 2,050 28 2,625 New Home Construction Rebates 1 40 0 0 0 0 Total 214 22,143 165 21,540 266 26,624 11 The CenterPoint Energy programs of DIY Efficiency, Home Energy Reports and School Kits are excluded from this table. 114 Item 8. Columbia Heights Energy Action Plan 43 Table 21: Annual CenterPoint Energy income-qualified energy efficiency program participation and savings, 2021–2023 Income-Qualified Program 2021 2022 2023 Count Savings (therms) Count Savings (therms) Count Savings (therms) Low-Income Free Heating System Tune- Up 27 570 10 211 8 169 Low-Income Multi- Family Housing Rebates 1 183 0 0 0 0 Low-Income Rental Efficiency 6 766 0 0 0 0 Low-Income Weatherization 5 1,218 0 384 7 399 Non-Profit Affordable Housing Rebates 7 1,089 0 0 0 0 Total 46 3,825 10 595 15 568 Table 22: Annual CenterPoint Energy business energy efficiency program participation and savings, 2021–2023 12 Commercial Sector Programs 2021 2022 2023 Count Savings (kWh) Count Savings (kWh) Count Savings (kWh) C&I Heating and Water Heating Rebates 14 6,317 43 15,089 5 2,603 Commercial Foodservice Equipment Rebates 2 5,124 4 8,689 1 4,027 Energy Design Assistance 0 0 1 52,440 0 0 Industrial Process and Commercial Efficiency 0 0 2 1,080 0 0 Multi-Family Building Efficiency 0 0 4 247 2 826 Total 16 11,441 54 77,546 8 7,456 12 The CenterPoint Energy programs of Code Compliance, Training and Education, and Benchmarking are excluded from this table. 115 Item 8. Columbia Heights Energy Action Plan 44 Renewable Energy Support There is support for renewable energy in Columbia Heights with 575 residential premises and 25 commercial and industrial premises subscribing to Xcel Energy renewable programs in 2023. These premises respectively receive a total of 1.95 million kWh and 11.3 million kWh of their electricity from renewable sources. Furthermore, 42 residential premises and 17 commercial premises have on-site solar generation. Table 23: Xcel Energy subscription renewable energy program support, 2023 Renewable*Connect® & Renewable*Connect Flex®13 Residential Commercial & Industrial Total Subscriber Count 500 9 509 Total Annual Electricity Subscribed (kWh) 1,477,703 8,041,540 9,519,243 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 75 16 91 Total Annual Electricity Subscribed (kWh) 473,345 3,222,730 3,696,074 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 575 25 600 Total Annual Electricity Subscribed (kWh) 1,951,048 11,264,270 13,215,317 Percent of Sector Xcel Energy Electricity Use 3.6% 26.1% 13.5% Table 24: Xcel Energy on-site solar program support, 2023 14 On-site Solar – Solar*Rewards® and Net-Metering Residential Commercial & Industrial Total Participant Count 42 17 59 Total Electricity Capacity (kW) 327 951 1,278 13 The Windsource® program is now called Renewable*Connect Flex® 14 Source: Xcel Energy Community Energy Report for Columbia Heights, 2023 116 Item 8. Columbia Heights Energy Action Plan 45 APPENDIX C: METHODOLOGY FOR MEASURING SUCCESS As part of implementation support, Partners in Energy will provide biannual progress reports for Xcel Energy participation and savings data for Columbia Heights. All goals will be measured against Columbia Heights’ three -year baseline of 2021–2023 data unless otherwise noted. The following section defines the three -year baseline against which progress is measured, including Xcel Energy and CenterPoint Energy program(s) included in the baseline. To quantify the impact of the Columbia Heights Energy Action Plan from 2025–2030, the savings for residential and commercial energy efficiency are modeled to persist beyond the year of installation. For example, if an energy efficient furnace that results in energy savings is installed in one year, we count the savings for the installation year as well as for succeeding years. For the purposes of this Energy Action Plan, the first year of implementation is equivalent to year one for energy efficiency, and savings accumulate from that point forward. Focus Areas Residential Energy Efficiency • Engage 1,108 residents annually (6,648 residents by 2030) in energy efficiency programs • Save 2,490,418 kwh and 738,222 therms by 2030 • Save $850,649 in residential energy costs by 2030 This goal will be measured by comparing actual program participation against the BAU scenario. Progress will be measured from June 1, 2025, through December 2030. Table 25 117 Item 8. Columbia Heights Energy Action Plan 46 identifies annual program participation targets for select programs to meet this goal.15 These targets are based on current Xcel Energy programs. If Xcel Energy offers new residential efficiency rebate programs, they will be included in this calculation at the discretion of the Columbia Heights team and Partners in Energy. Table 25: Residential energy efficiency focus area annual and cumulative participation targets by program BAU Annual Participation Annual Target Cumulative Target, 2025–2030 Xcel Energy Residential Programs Total 675 830 4,977 Home Energy Audit 26 40 237 Home Energy Squad 24 36 216 Insulation Rebate 3 5 27 Residential Heating & Cooling 157 207 1,242 Refrigerator Recycling 28 38 230 Smart Thermostat 136 205 1,227 Other programs 300 300 1,798 CenterPoint Residential Energy Program Totals 186 279 1,671 Grand Total 861 1,109 6,648 Business Energy Efficiency • Engage 88 businesses annually (530 by 20 30 ) in energy efficiency programs • Save 36,247,322 kWh and 1,012,645 therms by 2030 through energy efficiency programs • Save $3,749,965 in commercial energy costs by 2030 This goal will be measured by comparing actual program participation against the BAU scenario. Progress will be measured from June 1, 2025, through December 2030. Table 26 identifies annual program participation targets for select programs to meet this goal. These targets are based on current Xcel Energy programs. All business programs are aggregated for CenterPoint Energy. If Xcel Energy offers new commercial and industrial efficiency rebate programs, they will be included in this calculation at the discretion of the Columbia Heights team and Partners in Energy. 15 Programs that focus on income-qualified residents are not included in this table but are found in a following focus area designed to reduce energy burden. 118 Item 8. Columbia Heights Energy Action Plan 47 Table 26: Business energy efficiency focus area annual and cumulative participation targets by program BAU Annual Participation Annual Target Cumulative Target, 2025–2030 Xcel Energy Business Programs Total 39 48 290 Business Energy Assessments 0 1 6 Energy Design Assistance 1 2 10 HVAC +R Efficiency Rollup 5 8 48 Lighting Efficiency 9 11 66 Multi-Family Building Efficiency 1 2 10 Small Business Lighting 12 14 82 Other programs 11 11 68 CenterPoint Business Energy Programs Total 26 39 234 Grand Total 65 87 524 Renewable Energy • Add 19 new residential participants annually to selected renewable energy programs • Add 2 new business participants annually to selected renewable energy programs • Save 8,649 MTCO2e through renewable energy programs by 2030 This goal will measure program participation by residents in Xcel Energy’s renewable energy programs. The programs currently offered by Xcel Energy are Renewable*Connect Flex, Solar*Rewards Community, Solar*Rewards and Net Metering. Annual participation targets by program are shown in Table 27 . By 2030, the cumulative renewable energy participation target is an additional 216 residents and businesses over the 2023 baseline. 119 Item 8. Columbia Heights Energy Action Plan 48 Table 27: Annual participation increases in Xcel Energy Renewable Energy Programs Sector Renewable Energy Program Baseline Participation Annual Participation Increase 2030 Goal Residential Renewable*Connect Flex 479 10 539 Solar*Rewards (on-site solar) 28 5 46 Net Metering (on -site solar) 14 3 32 Solar*Rewards Community 75 2 12 Commercial Renewable*Connect Flex 8 2 20 Solar*Rewards (on-site solar) 13 1 19 Beneficial Electrification • 10 residential participants annually in Xcel Energy electrification programs Because the electrification programs from Xcel Energy were new in 2024, there is no historical participation data to base annual targets on. Instead, the Energy Action Team set an initial annual target of 10 residential participants. The electrification programs from Xcel Energy include rebates that replace home heating equipment that only comes from natural gas with an electric alternative, such as an air or ground source heat pump and rebates that replace natural gas water heaters with a heat pump water heater. The secondary fuel source for air source heat pumps can be either natural gas or electricity, which is triggered when temperatures drop below a certain setpoint. Reducing Energy Burden for Low-Income Residents • Engage 50 income -qualified residents annually (298 by 2030) in energy efficiency programs • Save 160,705 kWh and 52,378 therms by 2030 through income -qualified energy efficiency programs • Save $55,872 in energy costs by 2030 This goal will be measured by comparing actual program participation against the BAU scenario. Progress will be measured from June 1, 2025, through December 2030. Table 28 identifies annual program participation targets for select programs to meet this goal. These targets are based on current Xcel Energy programs. All business programs are aggregated for CenterPoint Energy. If Xcel Energy offers new commercial and industrial efficiency rebate programs, they will be included in this calculation at the discretion of the Columbia Heights team and Partners in Energy. 120 Item 8. Columbia Heights Energy Action Plan 49 Table 28: Energy burden focus area annual participation targets by program BAU Annual Participation Annual Target Cumulative Target, 2025–2030 Xcel Energy Income Qualified Programs Total 9 14 85 Home Energy Savings Program 3 4 22 Low-Income Home Energy Squad 6 10 57 Low-Income Multi-Family Building Efficiency 0 1 6 CenterPoint Energy Income Qualified Programs Total 24 36 213 Grand Total 33 50 298 121 Item 8. Columbia Heights Energy Action Plan 50 APPENDIX D: ENERGY ACTION WORK PLAN This appendix serves as a work plan for the implementation of the Energy Action Plan. It provides additional details for each strategy: who will be primary implementer, who will support, and the specific tactics and timelines. All communications will be reviewed and approved by Xcel Energy before being circulated. Abbreviations used in this plan: City: City of Columbia Heights PiE: Partners in Energy Focus Area: Reducing Energy Burden for Low Income Residents Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 Strategy 1: Create a multilingual outreach campaign to educate residents and promote residential energy efficiency programs, home energy audits, rebate information and low-income energy assistance. 1A: Table at community and school events. City PiE 1B: Highlight programs that are free to participate in, like the Refrigerator Recycling program and income-qualified Home Energy Squad visits. PiE City 122 Item 8. Columbia Heights Energy Action Plan 51 Focus Area: Reducing Energy Burden for Low Income Residents Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 1C: Partner with schools to educate students and parents about reducing energy burden and improving energy efficiency. City PiE 1D: Provide energy kits for students and parents to take home. Partner with SACA to distribute energy resources to income- qualified residents. PiE City 1E: Partner with nonprofits serving income- qualified residents to understand needs. City PiE 1F: Translate materials into Spanish, Somali and Arabic. PiE City 1G: Promote information using mediums like videos and infographics. City PiE Strategy 2: Work with multicultural connectors and trusted messengers to conduct outreach to residents on energy efficiency and cost- saving programs and opportunities. 2A: Work with trusted community champions to share information with or host workshops for specific communities. City PiE 2B: Train community volunteers connected with specific communities. City PiE 123 Item 8. Columbia Heights Energy Action Plan 52 Focus Area: Reducing Energy Burden for Low Income Residents Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 Strategy 3: Conduct outreach to rental property owners with resources to help improve their properties’ energy efficiency and lower tenants’ energy bills. 3A: Include landlord resources in the City’s rental permitting process. City PiE 3B: Mail resources to the mailing address of multi-family buildings to reach owners directly. PiE City 3C: Promote the Xcel Energy and CenterPoint Energy Multi family Building Efficiency Program. City PiE Strategy 4: Create a targeted outreach campaign to income- qualified households identified using available data from the census and other sources. 4A: Promote Energy Assistance and encourage residents to self-qualify for the Xcel Energy income-qualified automatic bill credit. 124 Item 8. Columbia Heights Energy Action Plan 53 Focus Area: Energy Efficiency Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 Strategy 5: Create a broad outreach campaign to educate and encourage residents, HOAs and landlords to become more energy efficient and learn about programs, rebates and approved contractors. 5A: Set up quarterly meetings with landlords to educate and promote available programs. Comms PiE 5B: Research and learn about where residents get their information from to communicate more effectively. For example, newsletters, social media campaigns, or community events. City PiE 5C: Promote the City’s façade program for window upgrades. City PiE 5D: Work with Home Energy Squad to design a lawn sign and window sticker for residents and businesses to display after completing a Home Energy Squad visit. Strategy 6: Create a City program to recognize and showcase success stories from residents, landlords and businesses that have made energy upgrades 6A: Identify residents and businesses that have implemented energy efficiency projects. City PiE 125 Item 8. Columbia Heights Energy Action Plan 54 Focus Area: Energy Efficiency Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 6B: Call for citizen-submitted content on energy wins from residents, landlords and businesses to create case studies. City PiE 6C: Showcase the success stories in the newsletter. City PiE 6D: Create yard signs or displays that recognize that person as an “Energy Champion.” PiE City Strategy 7: Support local businesses in completing energy efficiency improvements. 7A: Connect businesses with energy assessment programs that provide support from start to finish of a project. City PiE 7B: Prioritize BIPOC- and women-owned businesses in City-supported energy projects. City PiE 7C: Promote existing lists of reliable vendors for energy efficiency upgrades. City PiE 7D: Share utility programs that offer energy assessments for faith communities. PiE City Strategy 8: Change City ordinance to require adding energy efficiency information to the city property sales inspections. 8A: Create welcome packets for new homeowners, renters and business tenants/owners. City PiE 126 Item 8. Columbia Heights Energy Action Plan 55 Focus Area: Energy Efficiency Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 8B: Examine existing TISH Energy Disclosure programs in Minneapolis and other cities for guidance. City PiE 8C: Create a welcome packet for new residents that includes incentives and other energy resources. PiE City Strategy 9: Create a City program to aid in financing upfront costs of energy efficiency improvements for residents and businesses. 9A: Apply for state and national funding to support Naturally Occurring Affordable Housing (NOAH) with grants for energy efficiency updates. City PiE 9B: Establish programs where the City and landlords collaborate to share costs of upgrades like insulation, efficient lighting, appliances and energy audits. City PiE 9C: Share rebate scenarios to show potentials savings. PiE City 9D: Collaborate with the program implementor to secure a discounted rate for Home Energy Squad visits for residents. City Council & PiE 9E: Explore suppliers/ providers who could lower the cost of appliances by creating a mass order for the community. City PiE 127 Item 8. Columbia Heights Energy Action Plan 56 Focus Area: Renewable Energy Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 Strategy 10: Create a multilingual page on the City website that is a centralized hub for renewable energy resources. 10A: Link to programs and resources to empower residents and businesses to participate in renewable energy offerings. PiE City 10B: Identify third-party lists for residents to find reputable solar installers or renewable energy subscription providers. PiE City 10C: Educate about different types of renewable energy available, including onsite solar, subscription programs and options for battery storage. PiE City Strategy 11: Create a multilingual outreach campaign to educate residents and businesses about renewable energy programs, with an emphasis on renewable energy subscriptions and community solar gardens as a way to access renewable energy without rooftop solar. 11A: Create simple written and video materials and translate them into multiple languages to reach all community members. City PiE 11B: Connect residents with ambassadors who have already implemented solar at their home or business. City PiE 128 Item 8. Columbia Heights Energy Action Plan 57 Focus Area: Renewable Energy Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 11C: Table at community events and bring in installers to help answer questions and interpreters translate. City PiE 11D: Add renewable energy resources to City processes such as permitting process or the resident welcome packet. City PiE 11E: Work with community connectors such as places of worship to disseminate information on renewable energy opportunities. City PiE Strategy 12: Educate City officials on larger-scale renewable energy projects, such as microgrids. 12A: Gather data and find potential locations for a microgrid. City PiE Strategy 13: Create a City program to recognize and showcase success stories from residents, landlords and businesses that have made renewable energy upgrades. 13A: Identify residents and businesses that have implemented renewable energy projects. City PiE 13B: Call for citizen-submitted content on renewable energy wins from residents, landlords and businesses to create case studies. City PiE 129 Item 8. Columbia Heights Energy Action Plan 58 Focus Area: Renewable Energy Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 13C: Showcase the stories in the city newsletter. City PiE 13D: Share GIS maps showing which census block groups have rooftop solar to encourage uptake. PiE City Focus Area: Beneficial Electrification Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 Strategy 14: Design and execute an education and outreach campaign promoting the benefits of home electrification and the technologies, programs and incentives available. 14A: Share information about beneficial electrification in videos, infographics, social media campaigns, newsletters and mail inserts. City PiE 14B: Connect with neighborhood groups and HOAs to educate and share resources about electrification. City PiE 14C: Meet residents and businesses where they are on their electrification journey. City PiE 14D: Create handouts with different scenarios for electrification upgrades. PiE City 130 Item 8. Columbia Heights Energy Action Plan 59 Focus Area: Beneficial Electrification Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 14E: Organize a heat pump open house where owners can show their heat pumps in their homes. City PiE 14F: Create a video with the mayor in a home with a heat pump talking about how heat pumps work and their benefits. City PiE 14G: Conduct data analysis to identify areas with a high number of homes heated with inefficient electric resistance heat to target with heat pump resources. PiE City Strategy 15: Explore creating a City program that provides rebate matches or other incentives for residential and business electrification projects. 15A: Ensure program resources are available to all residents including income-qualified families and seniors. City PiE 15B: Explore options such as partnering with the Economic Development Authority or adding electrification measures to home rehab loans. City PiE 15C: Share information on how to stack different funding sources for electrification projects. PiE City 131 Item 8. Columbia Heights Energy Action Plan 60 Focus Area: Beneficial Electrification Strategy Tactic Primary Support Q3 ’25 Q4 ’25 Q1 ’26 Q2 ’26 Q3 ’26 Q4 ’26 Strategy 16: Evaluate opportunities to incentivize or require building electrification and electric vehicle (EV) charging infrastructure in City zoning and policies. 16A: Collaborate with organizations to expand EV carshare programs into Columbia Heights. City PiE 16B: Explore incorporating electrification standards into capital improvement plans for City buildings. City PiE Strategy 17: Design and execute a business outreach campaign to encourage businesses to make beneficial electrification improvements. 17A: Explore opportunities to work and partner with businesses and business councils. City PiE 17B: Create targeted communication channels to landlords and businesses and highlight the different opportunities for each sector. PiE Comms 17C: Compile existing lists of vendors, contractors or suppliers who can do this type of work. City PiE 132 Item 8. Columbia Heights Energy Action Plan 61 APPENDIX E: GLOSSARY OF TERMS 4 x 50: Xcel Energy’s privacy rule, which requires all data summary statistics to contain at least four premises, with no single premise responsible for more than 50% of the total. Following these rules, if a premise(s) is responsible for more than 50% of the total for that data set, it is/they are removed from the summary. Beneficial electrification (BE): the reduction of direct fossil fuel use and replacing it with electricity in a way that lowers greenhouse gas emissions and keeps energy costs as low as possible. British Thermal Unit (BTU): the amount of heat needed to raise one pound of water at maximum density through one -degree Fahrenheit. Carbon-free: Carbon-free refers to sources of energy that will not emit additional carbon dioxide into the air. Wind, solar and nuclear energy are all carbon free sources but only wind and solar are renewable. Carbon-neutral: Carbon-neutral, also described as “net zero”, could include carbon-free sources but is broader and refers to energy that removes or avoids as much carbon dioxide as is released over a set period of time. Carbon-neutral is sometimes used to describe a site that produces an excess amount of electricity from a renewable energy source, such as solar, compared to what it consumes. That excess energy is put back into the grid in an amount that offsets the carbon dioxide produced from the electricity it draws from the grid when it is not producing renewable energy. Community Data Mapping: A baseline analysis of energy data in a geospatial (map) format across the community. Conservation Improvement Programs (CIP): Portfolio of approved utility energy efficiency and demand management programs. Minnesota electric utilities have a goal of saving 1.5% of their total energy sales each year via customer conservation efforts. Minnesota natural gas 133 Item 8. Columbia Heights Energy Action Plan 62 utilities have a goal of saving 0.5 % of their total energy sales each year via customer conservation efforts. Decatherm (Dth): Quantity of energy that is equivalent to ten therms. Demand Side Management (DSM): Modification of consumer demand for energy through various methods, including education and financial incentives. DSM aims to encourage consumers to decrease energy consumption, especially during peak hours, or to shift time-of- energy use to off-peak periods such as nighttime and weekend. Direct Installation: Free energy-saving equipment installed by Xcel Energy or other organization, for program participants, that produces immediate energy savings. Energy Burden: Percentage of gross household income spent on energy costs. Energy Reduction: The result of behavior changes that cause less energy to be consumed. For example, setting the thermostat to a lower temperature reduces the energy used in your home during the winter. Since energy reductions fluctuate, they are not accounted for when calculating changes in energy usage. Energy Savings: Comes from a permanent change that results in using less energy to achieve the same results. A new furnace uses X% less energy to keep your home at the same temperature (all things being equal), resulting in energy savings of X%. For accounting purposes, energy savings are only counted in the year the new equipment is installed. Greenhouse Gases (GHG): Gases in the atmosphere that absorb and emit radiation and significantly contribute to climate change. The primary greenhouse gases in the earth's atmosphere are water vapor, carbon dioxide, methane, nitrous oxide, and ozone. Grid Decarbonization: The current planned reduction in the carbon intensity of electricity provided by electric utilities through the addition of low- or no-carbon energy sources to the electricity grid. Kilowatt-hour (kWh): A unit of electricity consumption. Million British Thermal Units (MMBtu): A unit of energy consumption that allows electricity and natural gas consumption to be combined. Metric Tons of Carbon Dioxide Equivalent (MTCO2e): A unit of measure for greenhouse gas emissions. The unit "CO2e" represents an amount of a greenhouse gas whose atmospheric impact has been standardized to that of one unit mass of carbon dioxide (CO2), based on the global warming potential (GWP) of the gas. Megawatt (MW): A unit of electric power equal to 1 million watts. Premise: A unique combination of service address and meter. For residential customers, this is the equivalent of an individual house or dwelling unit in a multi-tenant building. For business customers, it is an individual business, or for a larger business, a separately metered portion of the business’s load at that address. Renewable Energy Certificate (REC): For every megawatt-hour of clean, renewable electricity generation, a renewable energy certificate (REC) is created. A REC embodies all of the 134 Item 8. Columbia Heights Energy Action Plan 63 environmental attributes of the generation and can be tracked and traded separately from the underlying electricity. Also known as a Renewable Energy Credit. Resilience: The ability to prepare for and adapt to changing conditions and withstand and recover rapidly from disruptions. Resilience includes the ability to withstand and recover from deliberate attacks, accidents, or naturally occurring threats or incidents. Recommissioning: An energy efficiency service focused on identifying ways that existing building systems can be tuned up to run as efficiently as possible. Solar Garden: Shared solar array with grid-connected subscribers who receive bill credits for their subscriptions. Solar Photovoltaic (PV): Solar cells/panels that convert sunlight into electricity (convert light, or photons, into electricity, or voltage). Subscription: An agreement to purchase a certain amount of something in regular intervals. Therm (thm or therm): A unit of natural gas consumption. Trade Partner: Trade Partners, also known as Trade Allies or Business Trade Partners, are vendors and contractors who work with business and residential customers servicing, installing, and providing consulting services regarding the equipment associated with utility rebate programs. Their support for utility programs can range from providing equipment and assisting with rebate paperwork, to receiving rebates for equipment sold. 135 Item 8. ITEM: Community Connector Position for 2026 DEPARTMENT: Communications/Will Rottler BY/DATE: 5-29-25 CORE CITY STRATEGIES: _Healthy and Safe Community X Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community _Strong Infrastructure and Public Services _Sustainable BACKGROUND: Earlier this year, the Communications Department hired a Multicultural Liaison to increase its outreach to the City’s Spanish-speaking community. In just the two months that this role has been on staff, the Multicultural Liaison has helped City staff navigate conversations regarding permitting, volunteer opportunities, and helping staff publish the City’s first newsletter in Spanish. This position was originally hired as a four-month role for 10-15 hours a week, which is slated to end in August 2025, but staff would like to keep this role on staff through the end of 2025 and into 2026. The current Multicultural Liaison has expressed interest in continuing in this role. STAFF RECOMMENDATION: Staff recommends finding and allocating funding for 2026 and into the future to keep this role on staff for in a 10-15-hour week capacity to continue to serve the Spanish-speaking community within Columbia Heights. For context, this position is paid at an hourly rate of $20.00. Staff estimates that $20,000 a year seems adequate (15 hours per week at $20/hr). If the Council agrees with the plan to continue this position, staff will build funding into the 2026 budget for Council review at a later date. ATTACHMENT(S): None CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE 06/02/2025 136 Item 9. ITEM: Purchase of SACA Building DEPARTMENT: Administration BY/DATE: City Manager / May 28, 2025 CORE CITY STRATEGIES: (please indicate areas that apply by adding an “X” in front of the selected text below) _Healthy and Safe Community _Equitable, Diverse, Inclusive, and Friendly _Trusted and Engaged Leadership _Thriving and Vibrant Destination Community X Strong Infrastructure and Public Services _Sustainable BACKGROUND: Southern Anoka Community Assistance (SACA), currently operates a food shelf and thrift store at 627 38th Avenue NE. Their building is located directly west of the City’s municipal service center. The SACA building is owned by SACA, but it sits on land owned by the City. In late 2022, SACA began planning to transition their operations to a new location in the City. To this end, SACA purchased an industrial building located at 3905 California Street NE in the summer of 2023. The new location will allow SACA to expand its operations and serve more residents. However, the existing building purchased by SACA needs to be remodeled and renovated to meet their needs. To facilitate the necessary improvements, SACA has secured grant funding from both the state of Minnesota and the federal government. Following some delays in accessing these grant funds, SACA started the rehabilitation process earlier this month. SACA plans to complete their construction improvements in approximately one year and would like to move into the new building in June of 2026. In preparation of their departure from the City owned site, the City and SACA need to make plans for the sale of the current SACA building. Since 1999, SACA has operated at the City owned site under a land lease agreement. This agreement specifies the terms for disposition of the SACA building in the event that SACA vacates the site. Per the agreement, the City has the option to purchase the building from SACA at fair market value. It is in the best interest of the City to exercise this option, as the redevelopment plans for the new municipal service center rely on the utilization of the land that the SACA building currently occupies. To determine fair market value, the lease states that value will be determined by “mutual appraisal”, or “other amount mutually agreed to between parties.” Upon consultation with the City Attorney, staff have pursued the appraisal option and have worked with SACA board members to interview and select an appraiser. SUMMARY OF CURRENT STATUS: In partnership with SACA, quotes were secured from two appraisal firms, Nagell Appraisal ($3,000) and Orion Appraisal ($5,800). Nagell Apprisal was interviewed by SACA and City staff over a conference call and Orion ultimately backed out of consideration for the project. Staff are comfortable proceeding with Nagell following the conference call, as staff believe they have a grasp on the unique aspects of the assignment and have experience in completing similar appraisals. The cost of the appraisal will be split evenly between the City and CITY COUNCIL WORK SESSION MEETING AGENDA SECTION WORK SESSION ITEM MEETING DATE JUNE 2, 2025 137 Item 10. City of Columbia Heights - Council Letter Page 2 SACA. Following completion of the appraisal, staff will present the report to the City Council for formal acceptance and begin plans for closing on the purchase of the SACA building. The appraisal is expected to be completed by the end of June. Completion within this timeframe will allow the City to budget for the acquisition of the SACA building in the 2026 budget cycle. ATTACHMENT(S):  Lease Agreement  Nagell Appraisal Engagement Letter 138 Item 10. 18 139 Item 10. 19 140 Item 10. 20 141 Item 10. 21 142 Item 10. 22 143 Item 10. NAGELL APPRAISAL & CONSULTING 12805 Highway 55 Phone: 952-544-8966 Plymouth, MN 55441 Established in 1968 Fax: 952-544-8969 ______________________________________________________________________________ Client: SACA Food Shelf & City of Columbia Heights May 6, 2025 Attn: Dave Rudolph, Co-Director, SACA Food Shelf & Aaron Chirpich, City Manager at City of Columbia Heights RE: Appraisal of a commercial building: 627 38th Ave NE, Columbia Heights Dear Dave and Aaron: Thank you for your interest in obtaining appraisal services regarding the property above. Per request you need a neutral appraisal report in narrative format with the following research and analysis. Report Use: SACA wants to terminate the 30 year ground lease (start 5-24-1999 expires on 5-24-2029, for $1 per year). Based on our meeting the landlord and tenant appear to be exercising option 8.2 in the lease agreement (not signed by city), where the city will purchase the improvements including site improvements from the tenant based on a mutual appraisal. Value Type: Provide current contributory “fair market value” of the building & site improvements to the property. Property Description: Commercial building on 0.45 acre, PID 35-30-24-43-0009, see following exhibit. Contact for access: Dave Rudolph at 612-532-1914 or daveR@sacafoodshelf.org Scope of Report: (1) View the property and neighborhood. (2) Report the physical and/or economic factors that could affect the property. (3) Appropriate research, collection, verification, analysis and viewing of pertinent market data will be conducted. (4) The cost and sales approaches to value will be applied. (5) Report findings and conclusions. Report Format: Appraisal report, standard narrative format, PDF copy provided. Ethan Waytas, MAI to sign report. Fee/Timing: $3,000 total, report can be completed in about 2 weeks from receiving the 2 checks. Named client(s) are to split the fee $1,500 each. Information needed by the appraiser: Floor plans any survey. Our Company: Our has 11 employees and has been in business since 1968 and has sufficient knowledge, experience, education, contacts and resources to competently complete this assignment. Our services will be delivered in a manner that is independent, impartial, and objective. We do not warrant the outcome of this matter, and neither the amount nor payment of our fees is contingent on any result. If you agree to the above terms, please sign below and return by email or mail. If you have any additional questions, please do not hesitate to contact me. Sincerely, Signature_____________________________________________ William R. Waytas Dave Rudolph / Aaron Chirpich Certified General MN 4000813 Date________________________________________________ _______________________________________________________________________________________ www.nagellmn.com 144 Item 10. Page 2 Property at 627 38th Ave NE, Columbia Heights 145 Item 10.