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HomeMy WebLinkAbout08-24-2026 City Council Conference Meeting August 24, 2026 at 5:30 p.m. 7071 University Avenue NE Agenda 1.Water System Update 2.Public Safety Update 3.Fire Division Staffing 4.2027 Proposed Budget and Preliminary Levy Discussion Accessibility Notice: If you need free interpretation or translation assistance, please contact City staff. Upon request, accommodations will be provided to allow individuals with disabilities or those needing interpretation services to participate in City of Fridley services, programs or activities. If you are in need of an interpreter or require auxiliary aids, contact the City at 763-572-3450 at least five business days in advance to ensure arrangements can be made. A solicitud, se darán adaptaciones para permitir que las personas con discapacidades o las que necesiten servicios de interpretación participen en los servicios, programas o actividades de la Ciudad de Fridley. Si necesita un intérprete o requiere ayudas auxiliares, comuníquese con la Ciudad al 763-572-3450 al menos cinco días hábiles de antelación para asegurar que se puedan hacer los arreglos. Markii la codsado, adeegyo caawimaad ah ayaa la siin doonaa dadka naafada ah ama kuwa u baahan adeegga turjumaadda si ay uga qayb qaataan adeegyada, barnaamijyada, ama hawlaha magaalada Fridley. Haddii aad u baahan tahay turjubaan ama qalabka caawiya dadka naafada ah, kala xiriir Magaalada taleefankan 763-572-3450 ugu yaraan shan maalmood oo shaqo kahor, si loo hubiyo in qabanqaabada laguu sameeyo. Raws li kev thov, yuav muaj kev pab tshwj xeeb rau cov neeg xiam oob qhab lossis cov uas xav tau kev pab txhais lus kom lawv tuaj koom tau nrog Nroog Fridley (City of Fridley service) cov kev pab cuam, cov kev kawm, los sis cov dej num sib txawv. Yog koj xav tau neeg txhais lus los sis xav tau lwm yam kev pab, thov hu rau lub Nroog ntawm 763-572-3450 kom tsis pub tsawg tshaj tsib hnub ua hauj lwm ua ntej, xwv kom peb thiaj li npaj tau rau koj raws li lub sij hawm ntawv. AGENDA REPORT Meeting Date: August 24, 2026 Meeting Type:City Council Conference Submitted By:James Kosluchar, Public Works Director Title: Water System Update Background Staff will provide an update on the drinking water system and source water. Included will be the annual Water Quality Report and results of supplemental source water monitoring (see below and attached for additional detail), Locke Park Water Treatment Plant Update, drought impacts and source water monitoring and protection. On June 30 of this year, the City of Fridley (City) completed and published its 2025 Consumer Confidence Report (Drinking Water Quality Report), attached and available at FridleyMN.gov/Utilities-Services/Water-Sewer/Water-Quality-Reports. Staff strives to make this report informative and readable to all customers. However, much of the language used in the report is mandated by the United States Environmental Protection Agency (EPA) and Minnesota Department of Health (MDH). A summary of the drinking water sampling for the year is found on the final page of the report, including water sourced from the City's wells and sourced from New Brighton and provided to the City via pipe interconnection. This includes supplemental monitoring performed by the City to monitor concentrations of historic and recently observed contaminants, detailed further below. The City's drinking water quality meets all standards, and the City performs voluntary supplemental monitoring of historic pollutants to ensure that these do not near levels that can impact public health. Staff are especially happy to report that the presence of TCE was not detected in any well testing, and 1,4-dioxane continues to decline; it is now about half the concentration of ten years ago. Staff have known since 2016 that Well 10 has had PFAS concentrations higher than we were comfortable with prior to standards and that well has not been used for production since that time. PFAS presence at Well 10 is in excess of standards, with 11 different PFAS compounds detected. The presence of PFAS in this well will be addressed under the City’s upgraded treatment under construction and funded through a loan/grant by the State of Minnesota Public Facilities Authority (PFA). In addition to Well 10, the City’s other shallow wells now show a consistent presence of PFAS at extremely low levels of under nine parts per trillion for one compound; Perfluorobutanoic acid (PFBA). With the exception of Well 12, these levels equate to a negligible health risk which is 100 times lower than the MDH standard. The consistency between wells located in various locations in the City likely means that background contamination is present at extremely low levels in the Prairie-du-Chien/Jordan aquifer. In March of last year, MDH sampled distributed water for Per- and polyfluoroalkyl substances (PFAS), also known as forever chemicals. Commons Plant and Locke Park Treatment Plant (Well 11 only) scored 0.00 on both MDH and EPA hazard indices (for both, 1.00 is the standard), Water Treatment Plant 3 scored a 0.01 and 0.05 out of 1.00 on the respective hazard indices. All three plants showed low levels of PFBA (Perfluorobutanoic Acid) in their distribution, ranging from 1.1 to 8.4 parts per trillion (ppt). PFBA is a short-chain per- and polyfluoroalkyl substance (PFAS) historically used in industrial and consumer applications and frequently detected in parts of Minnesota's groundwater near legacy disposal sites. Health Risk Limits are set at 7,000 ppt; below this threshold PFBA poses little to no health risk over a lifetime of exposure. MDH notes that skin contact with water (such as showering or swimming) does not pose a major exposure risk, as PFBA is poorly absorbed through the skin. Water from Treatment Plant 3 (source Well 12) also showed the presence of PFHxS (Perfluorohexane Sulfonate), which is a more concerning type of PFAS chemical. PFHxS was measured at 0.51 ppt, and the respective EPA and MDH standards are 47 ppt and 10 ppt. PFHxS is a persistent, human-made industrial chemical that builds up in the human body over time, and was historically utilized as a surfactant, mist suppressant, and in fire-fighting foams (especially near airports and military sites) and can be found in certain consumer goods such as stain-resistant fabrics, water-repellent treatments, and older non-stick or grease-proofing coatings. PFHxS possesses a very long biological half-life, meaning it stays in human blood for years. Research links exposure to potential disruptions in liver function, lipid metabolism, thyroid changes, and endocrine disruption. The City will continue to monitor for PFAS, with priority focus on the presence of PFHxS at Water Treatment Plant 3 on a semi-annual basis to ensure these contaminants are remaining at low levels. Recommendation No recommendation, presentation and discussion only. Attachments and Other Resources 1.Fridley Drinking Water Quality Report for 2025 Vision Statement We believe Fridley will be a safe, vibrant, friendly, and stable home for families and businesses. City of Fridley 2025 Drinking Water Quality Report Presented by your Public Works Department This report contains important information about Keeping You Informed your drinking water. Have someone translate it for Fridley drinking water continues to meet all State and Federal you or speak with someone who understands it. standards. The City of Fridley is issuing the results of monitoring of its drinking water for the 2025 calendar year. The purpose of (Spanish) Este informe contiene información muy importante this report is to provide you with information on your drinking sobre su agua potable. Tradúzcalo o hable con alguien que lo water and how to protect our precious water resources. entienda bien. (Hmong) Daim ntawv teev num no muaj cov ntaub ntawv If we detect a water quality problem, we take protective ac- tseem ceeb hais txog koj cov dej haus. Nrhaiv ib tug neeg pab tion. We notify you if there are related health risks. txhais cov ntaub ntawv no rau koj, lossis tham nrog ib tug neeg uas paub cov lus no. Questions, Concerns or Want to Get Involved? (Somali) Warbixintan waxay wadataa macluumaad muhiim ah Call (763) 572-3571 if you have questions about the City of Frid- leyÔs drinking water or would like information about opportuni- ee la xiriira biyaha aad cabtid. Cid ha kuu tarjunto ama la hadl cid fahmaysa. ties for public participation in decisions that may affect the quality of your drinking water. (Vietnamese) Tài liu này có tin tc quan trng v nuc ung ca qu v. Hãy nhò ngui dch cho qu v, hoc hi ngui nào hiu tài liu này. PWSID: 1020031 its $500,000 Drinking Water PFAS Treatment Planning Grant Making Safe Drinking Water through the Minnesota Pollution Control Agency (MPCA) for the design to retrofit the Locke Park Water Treatment Plant. The project includes the construction of a granular activated carbon (GAC) advanced treatment process to the existing treatment plant to address the presence of Perfluoroalkyl Substances (PFAS) in the CityÔs Well 10. Project construction is to be funded using a low-interest DWRF loan through the Minnesota Public Facilities Authority (PFA). The Project is further eligible for par- tial loan forgiveness as part of an Emerging Contaminants pro- gram. The project was awarded in October 2025, the start of construction began in May 2026, and completion is anticipated in early 2027. The City continued its expanded hydrant flushing and testing program that provides additional assurance that privately- owned hydrants are functional and available for an emergency. The program also includes pressure and volume testing to verify underground water piping systems are functioning properly. Your drinking water comes from a groundwater source: eleven wells ranging from 199 to 870 feet deep, that draw water from 2025 by the Numbers the Prairie Du Chien-Jordan, Prairie Du Chien Group, Mt. Simon, Tunnel City Ï Mt. Simon, Quaternary Buried Artesian and Jordan aquifers. The City of Fridley also obtains treated water from the City of New Brighton under a beneficial re-use program. This report includes information on both Fridley and New Brighton drinking water. Fridley works hard to provide you with safe and reliable drinking water that meets federal and state water quality requirements. The U.S. Environmental Protection Agency sets safe drinking water standards. These standards limit the amounts of specific contaminants allowed in drinking water. This ensures that tap water is safe to drink for most people. The U.S. Food and Drug Administration regulates the amount of certain contaminants in bottled water. The City of FridleyÔs 2025 water by the numbers are as follows: Tap water and bottled water generally have the same quality standards, but water from a public water system like yours is Average of 3.04 million gallons of drinking water treated tested more thoroughly and regulated more closely than water per day. from any other source, including bottled water. See Bottled 995,000 million gallons of clean drinking water sold Water: Questions and Answers for more information. Residential usage = 53 gallons per capita per day (con- servation goal is <75 gpcd) Drinking water, including bottled water, may reasonably be ex- Water losses due to leakage, hydrant use, etc. = 6.3% pected to contain at least small amounts of some contaminants. (conservation goal is <10%) The presence of contaminants does not necessarily indicate that 26 water main breaks, and 22 service leaks repaired. water poses a health risk. More information about contaminants and potential health effects can be obtained by calling the En- Total Hardness: 205-290 mg/l or 12-17 grains/gal. About half the homes in Fridley use a water softener. vironmental Protection AgencyÔs Safe Drinking Water Hotline at 1-800-426-4791, or by visiting the EPAÔs website. Through your efforts, the City has met conservation goals since tracking began ten years ago. We appreciate the efforts that Working for You residents and businesses make to conserve water and make our The Fridley Water Division maintains the operation of its wells, acquirers more resilient. four reservoirs and three filtration plants. In 2024, the City used Ћ The Value of Water Supplemental monitoring performed in 2025 included regular testing for contaminants that have impacted the cityÔs wells re- cently and historically. Monitoring for Trichloroethylene (TCE) indicated no detection in treated water or active wells in 2025. The City of Fridley continues to monitor the concentration of 1,4-Dioxane in multiple wells, and trace levels were found at th about 1/20 the amount established as healthy to all popula- tions. One city well remains impacted by Perfluoroalkyl Sub- stances (PFAS or Ñforever chemicalsÒ) and has been out of ser- vice since 2016 due to detections. The City of Fridley is contin- uing to monitor the trace amounts of these contaminants and is actively constructing an addition to the Locke Park Water Treatment Plant that incorporates GAC treatment technology. Unregulated Substances In addition to testing drinking water for contaminants regu- Water is key to healthy people and communities. Water is also lated under the Safe Drinking Water Act, we sometimes also vital to our economy. Systems are in place to provide you with monitor for contaminants that are not regulated. Unregulated clean drinking water. The State of Minnesota and City of Fridley contaminants do not have legal limits for drinking water. work to protect your drinking water sources. For example, we work with owners to seal unused wells to prevent contamina- Detection alone of a regulated or unregulated contaminant tion of the groundwater. We treat water to remove harmful con- should not cause concern. The meaning of a detection should taminants, and we do extensive testing to ensure the safety of be determined considering current health effects information. your drinking water. We are often still learning about the health effects, so this in- formation can change over time. Fridley Monitoring Results We work with the Minnesota Department of Health to test The table at the end of this report shows the unregulated con- drinking water for more than 100 contaminants. It is not unusual taminants we detected last year, as well as human-health to detect contaminants in small amounts. No water supply is based guidance values for comparison, where available. The ever completely free of contaminants. Drinking water standards comparison values are based only on potential health impacts protect Minnesotans from substances that may be harmful to and do not consider our ability to measure contaminants at their health. very low concentrations or the cost and technology of preven- For more information, visit: Basics of Monitoring and testing of tion and/or treatment. They may be set at levels that are Drinking Water in Minnesota. costly, challenging, or impossible for water systems to meet (for example, large-scale treatment technology may not exist We sample for some contaminants less than once a year when for a given contaminant). levels are consistent from year to year. If we found any of these contaminants the last time we sampled for them, we included A person drinking water with a contaminant at or below the them in the table at the end of this report. comparison value would be at little or no risk for harmful health effects. If the level of a contaminant is above the com- The City of Fridley performs additional monitoring for contam- parison value, people of a certain age or with special health inants that are not included in the Safe Drinking Water Act; a conditions - like a fetus, infants, children, elderly, and people summary of those results is included in this report. To request a with impaired immunity Ï may need to take extra precautions. copy of test results, contact the City of Fridley at 763-572-3571 Because these contaminants are unregulated, EPA and MDH or the Minnesota Department of Health at 651-201-4700 or 1- require no particular action based on detection of an unregu- 800-818-9318. lated contaminant. We are notifying you of the unregulated contaminants we have detected as a public education oppor- Supplemental Contaminant Monitoring tunity. More information is available on MDHÔs A-Z List of The City of Fridley performs supplemental monitoring of regu- Contaminants in Water, Fourth Unregulated Contaminant lated and unregulated contaminants to ensure that your drink- Monitoring Rule (UCMR4) and Fifth Unregulated Contaminant ing water is clean and safe. No contaminants were detected at Monitoring Rule. The EPA has developed a UCMR5 Program levels that violated Federal drinking water standards or ex- Overview Factsheet describing UCMR 5 contaminants and ceeded Minnesota Department of Health risk guidelines. standards. Ќ In the past year, your drinking water may have been tested for PWSID: Public water system identification. Variances and Exemptions: State or EPA permission not to additional unregulated contaminants as part of the Fifth Un- regulated Contaminant Monitoring Rule and results are still meet an MCL or a treatment technique under certain condi- being processed. The UCMR5 Data Finder allows people to tions. easily search for, summarize, and download the available ana- lytical results. The table at the end of this report shows the contaminants we found last year or the most recent time we sampled for that contaminant. It also shows the levels of those contaminants and Definitions the EPA limits. Substances that we tested for but did not find are not included in the table. Fluoride in Drinking Water Fluoride is nature's cavity fighter, with small amounts present naturally in many drinking water sources. There is an over- whelming weight of credible, peer-reviewed, scientific evidence that fluoridation reduces tooth decay and cavities in children and adults, even when there is availability of fluoride from other sources, such as fluoride toothpaste and mouth rinses. Since studies show that optimal fluoride levels in drinking water ben- efit public health, municipal community water systems are re- quired to adjust the level of fluoride in the water to a concen- tration between 0.5 to 0.9 parts per million (ppm) to protect your teeth. Fluoride levels below 2.0 ppm are not expected to increase the risk of a cosmetic condition known as enamel fluo- AL (Action Level): The concentration of a contaminant which, rosis. if exceeded, triggers treatment or other requirements which a For more information, visit: MDH Drinking Water Fluoridation water system must follow. Contaminant: Any physical, chemical, biological, or radiological Lead in Drinking Water substance or matter in water. EPA: Environmental Protection Agency MCL (Maximum contaminant level): The highest level of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible using the best available treat- ment technology. MCLG (Maximum contaminant level goal): The level of a con- taminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safety. The City of Fridley performs lead and copper testing every MRDL (Maximum residual disinfectant level): The highest three years, most recently 2025. The City completed its lead level of a disinfectant allowed in drinking water. There is con- service line materials inventory in 2024 and submitted it to the vincing evidence that addition of a disinfectant is necessary for Minnesota Department of Health. If you have not yet submit- control of microbial contaminants. ted information for your property, please fill out our MRDLG (Maximum residual disinfectant level goal): The inventory form online. As of November 2025, the CityÔs inven- level of a drinking water disinfectant below which there is no tory contained zero lead service lines, and 8,755 non-lead ser- known or expected risk to health. MRDLGs do not reflect the vice lines. benefits of the use of disinfectants to control microbial contam- inants. The service line inventory is publicly available, and you can pCi/l (picocuries per liter): A measure of radioactivity. check the materials for your service line. N/A (Not applicable): Does not apply. For more information, visit: Lead Inventory Tracking Tool (LITT) ppb (parts per billion): One part per billion in water is like one drop in one billion drops of water, or about one drop in a swim- You may be in contact with lead through paint, water, dust, soil, ming pool. ppb is the same as micrograms per liter (g/l). food, hobbies, or your job. Coming in contact with lead can ppm (parts per million): One part per million is like one drop cause serious health problems for everyone. There is no safe in one million drops of water, or about one cup in a swimming level of lead. Babies, children under six years, and pregnant pool. ppm is the same as milligrams per liter (mg/l). women are at the highest risk. Ѝ Lead is rarely in a drinking water source, but it can get in your Persons Vulnerable to Contaminants in drinking water as it passes through lead service lines (which Drinking Water were banned by the City of Fridley in the 1950s) and lead in your Some people may be more vulnerable to contaminants in drink- household plumbing system (regulated by the EPA in 1986, lim- ing water than the general population. Immuno-compromised its lowered in 2011). Fridley is responsible for providing high persons such as those with cancer undergoing chemotherapy, quality drinking water, but it cannot control the plumbing ma- persons who have undergone organ transplants, people with terials used in private buildings. You can find out if you have a HIV/AIDS or other immune system disorders, some elderly, and lead service line by contacting us, or you can check by following infants can be particularly at risk from infections. The develop- the steps at: Are Your Pipes Made of Lead? ing fetus and therefore pregnant women may also be more vul- nerable to contaminants in drinking water. These people or their Read below to learn how you can protect yourself from lead in caregivers should seek advice about drinking water from their drinking water. health care providers. EPA/Centers for Disease Control (CDC) guidelines on appropriate means to lessen the risk of infection 1. Let the water run for 30-60 seconds before using it for by Cryptosporidium and other microbial contaminants are drinking or cooking if the water has not been turned on available from the Safe Drinking Water Hotline at 1-800-426- in over six hours. If you have a lead service line, you may 4791. need to let the water run longer. A service line is the un- derground pipe that brings water from the main water pipe under the street to your home. The only way to know if lead has been reduced by let- ting it run is to check with a test. If letting the water run does not reduce lead, consider other options to reduce your exposure. 2. Use cold water for drinking, making food, and making baby formula. Hot water releases more lead from pipes than cold water. 3. Test your water. In most cases, letting the water run and using cold water for drinking and cooking should keep lead levels low in your drinking water. If you are still con- cerned about lead, arrange with a laboratory to test your tap water. Testing your water is important if young chil- dren or pregnant women drink your tap water. Contact the City of Fridley Water Division staff at (763) 572-3566 and ask to assist you in getting your water tested for lead; we will coordinate testing and share Please see the monitoring results for 2025 on the following the nominal cost of testing with you, or page. Contact a Minnesota Department of Health accredited laboratory to get a sample container & instructions on Images: Page 1 Ï Locke Park Water Treatment Plant Construction how to submit a sample: Search for an Accredited Lab Page 2 Ï Locke Park Water Treatment Plant Finished Water Piping The Minnesota Department of Health can help you un- Utility Staff Performing Emergency Locates for Water Break derstand your test results. Page 3 Ï Watermain Replacement 4. Treat your water if a test shows your water has high lev- Page 4 Ï Fire Hydrant Flushing Page 5 Ï Winter Fire Hydrant Repair els of lead after you let the water run. Read about water treatment units: Point-of-Use Water Treatment Units for Lead Reduc- tion Learn more: Visit Lead in Drinking Water Visit Basic Information about Lead in Drinking Water Call the EPA Safe Drinking Water Hotline at 1-800-426-4791. To learn about how to reduce your contact with lead from sources other than your drinking water, visit Lead Poisoning Prevention: Common Sources Ў The following are the monitoring results for 2025: EPA LIMITS DETECTED COMPOUNDSFRIDLEY DRINKINGNEW BRIGHTON DRINKING (DATE, IF SAMPLED IN PREVIOUS YEAR)WATER LEVELSWATER LEVELSTYPICAL SOURCES GOALMAXIMUMVIOLATION CONTAMINANT NAMEUNITS(MCLG)(MCL)RESULT*RANGERESULT*RANGE Runoff from fertilizer use; Leaching from septic tanks, (a) (ppm)10100.16ND - 0.160.21ND - 0.21No Nitrate sewage; Erosion of natural deposits. Discharge of drilling wastes and metal refineries; Erosion of Barium (2020)(ppm)220.10N/A0.07N/ANo natural deposits. Total Trihalomethanes (TTHM)(ppb)N/A80.02.402.20 - 2.4029.313.0 - 29.3NoBy-product of drinking water disinfection. (b) (ppb)N/A60.01.61.4 - 1.62.3ND - 2.3NoBy-product of drinking water disinfection. Total Haloacetic Acids (HAA) Bromodichloromethane (2023)(ppb)See TTHM00.230.00 - 0.23N/AN/ANoBy-product of drinking water disinfection. Chloroform (2023)(ppb)See TTHM700.570.34 - 0.57N/AN/ANoBy-product of drinking water disinfection. No EPA Limit Established Chloronitramide(ppb)6.904.2 - 6.9N/AN/ANoBy-product of drinking water disinfection. 2,4-D (2020)(ppb)70700.12N/AN/AN/ANoRunoff from herbicide used on row crops. Erosion of natural deposits; water additive to promote Fluoride(ppm)440.640.61 - 0.670.630.59 - 0.65No strong teeth. Discharge from petroleum factories; Discharge from Xylenes (2023)(ppm)1010NDN/AN/AN/ANo chemical factories. Gross Alpha(pCi/L)015.010N/AN/AN/ANoErosion of natural deposits. Combined Radium(pCi/L)05.02.6N/AN/AN/ANoErosion of natural deposits. 1,1,1-Trichloroethane (2024)(ppb)200200N/AN/A0.37N/ANoDischarge from metal degreasing sites and other factories. (c)(d)(e) (ppb)0NDN/AN/ANoDischarge from metal degreasing sites and other factories. TCE (Trichloroethylene) 5 ND (f) (c) (g) (ppb)0.032ND - 0.048No EPA Limit Established ND - 0.055NoDischarge from metal degreasing sites and other factories. 1,4-Dioxane 0.028 Manmade chemicals that have been used for decades to (h) (k) (k) unitless1.001.00N/AN/ANo PFAS Hazard Index 0.000.00 - 0.01 make products that resist heat, oil, stains, grease and water. GOALMAXIMUMHIGH AVGHIGH/LOWHIGH AVGHIGH/LOW (MRDLG)(MRDL)QUARTERAVG MONTHQUARTERAVG MONTH Total Chlorine(ppm)4.004.001.461.05 - 1.550.650.55 - 0.74NoWater additive used to control microbes. GOALMAXIMUM90% LEVEL# OF HOMES90% LEVEL# OF HOMES TESTED AT CUSTOMER TAPS (MCLG)90% (AL)(RANGE)W/ HIGH LEVEL(RANGE)W/ HIGH LEVEL Copper(ppm)1.31.31.08 (0.15 - 1.42)1 out of 320.42 (0.05 - 0.88)0 out of 30NoCorrosion of household plumbing. Lead(ppb)015<2.0 (ND to 3.8)0 out of 322.0 (ND to 4.2)0 out of 30NoCorrosion of household plumbing. HIGH AVG / HIGH AVG / COMPARISON VALUE HIGH SINGLE RANGEHIGH SINGLE RANGE UNREGULATED / EMERGING CONTAMINANTS RESULTRESULT (m) 20 (ppm)14.26.68 - 14.211.2N/ANoBy-product of drinking water treatment. Sodium (2024) Sulfate (2024)(ppm)18.214.3 - 18.223.4N/ANoErosion of natural deposits500 700 1-Butanol (2024)(ppb)23.80.0 - 23.8N/AN/ANoPaint solvent; chemical intermediate; food additive. Alcohol used as a solvent in varnishes, dyes, resins; used in 2-Methoxyethanol (2024)(ppb)0.270.00 - 0.55N/AN/ANoN/A airplane deicing solutions. 100 Manganese (2020)(ppb)23.803.20 - 27.90N/AN/ANoErosion of natural deposits. Manmade chemicals that have been used for decades to 7 Perfluorobutanoic Acid (PFBA)(ppb)0.00850.00085 - 0.0100.0250.024 - 0.026No make products that resist heat, oil, stains, grease and water. Manmade chemicals that have been used for decades to 0.047 Perfluorohexanesulfonate (PFHxS)(ppb)0.00017ND - 0.000510.00025ND - 0.00049No make products that resist heat, oil, stains, grease and water. Manmade chemicals that have been used for decades to 0.200 Perfluorohexanoic acid (PFHxA)(ppb)NDNDN/AN/ANo make products that resist heat, oil, stains, grease and water. Manmade chemicals that have been used for decades to N/A Perfluoropentanoic acid (PFPeA)(ppb)NDND0.000720.00068 - 0.00076No make products that resist heat, oil, stains, grease and water. 11-chloroeicosafluoro-3-oxandecane-1- Manmade chemicals that have been used for decades to N/A (ppb)NDND0.00046ND - 0.00091No (n) make products that resist heat, oil, stains, grease and water. sulfonic acid (11Cl-PF3) * Results are values used to determine compliance with federal standards. They sometimes are the highest value detected and sometimes are an average of all the detected values. If an average is used, results may include sampling from the previous year. (a) New Brighton results are from 2023. (b) Total HAA refers to HAA5 (c) Results from City of Fridley supplemental monitoring. (d) https://www.health.state.mn.us/communities/environment/hazardous/docs/tcedrinkingwater.pdf The Minnesota Department of Health (MDH) has set a Health Risk Limit of 0.4 ppb for TCE. For further information see this link: (e) No detection in either raw well water or drinking water sampling in 2025. (f) https://www.health.state.mn.us/communities/environment/hazardous/docs/dioxanewater.pdf MDH has set a Health Risk Limit of 1 ppb for 1,4-Dioxane. Result is an average of treated water testing. For further information see this link: (g) From supplemental monitoring of the system interconnection point in Fridley in 2024. (h) See results for individual substances below. The Minnesota Department of Health has set Health Based Guidance Values for several PFAS chemicals, see this link:https://www.health.state.mn.us/communit ies/environment/water/pfasvalues.html (k) Units are Hazard Index for a combination of PFAS chemicals, Result is average of treated water. Note that one City of Fridley well has been sampled with an HI above 1 for PFAS, but this well has been removed from service since 2016 upon discovery of the presence of PFAS. (m) Note that home water softening can increase the level of sodium in your water. (n) New Brighton test results from 2024. 6 AGENDA REPORT Meeting Date: August 24, 2026 Meeting Type:City Council Conference Submitted By:Ryan George, Public Safety Director Patrick Faber, Deputy Director Public Safety Title: Public Safety Update Background Public Safety Director George will be providing updates and information on the following topics: Neighborhood Ambassador Program - progress and next steps City Park Patrol - proposal for Park Service Officers, non-sworn staff who will assist with security, patrol and presence within our new and improved park systems Recommendation N/A Attachments and Other Resources Vision Statement We believe Fridley will be a safe, vibrant, friendly, and stable home for families and businesses. AGENDA REPORT Meeting Date: August 24, 2026 Meeting Type:City Council Conference Submitted By:Ryan George, Public Safety Director James Lange, Fire Chief Title: Fire Division Staffing Background The Fire Division continues to experience increasing service demand while operating with limited staffing. Because of this, Paid-on-Call (POC) Firefighters are routinely forced to pick up shifts to maintain our minimum staffing requirements. This results in an increase in firefighter burnout which leads to a decrease in employee retention. In addition to this concern, our current full- time 56-hour firefighters are struggling with an ever-increasing regiment of duties to manage on shift, in addition to responding to calls. Often times we have fire staff serving in two roles at the same time, such as the Fire Apparatus Operator and Incident Commander. Over the last 9 years the fire division has taken several steps to address this issue as efficiently and effectively as possible. At this point, in order to preserve the POC model the Fire Division needs additional full-time 56-hour firefighter staff. The annual projected financial impact of each position is approximately $140,000 (wages & benefits/taxes). However, approximately $30,000 of this cost would offset by removing several POC firefighter shifts, bringing the total cost closer to $110,000. Recommendation Staff recommend the addition of 1 full-time 56-hour firefighter during the upcoming budget cycle with a July 1 start date. This position would serve as the first of 3 full-time 56-hour firefighters over the next few years. This investment will strengthen emergency response capabilities and position the department to meet the current and future needs of our community. Attachments and Other Resources Vision Statement We believe Fridley will be a safe, vibrant, friendly, and stable home for families and businesses. AGENDA REPORT Meeting Date: August 24, 2026 Meeting Type:City Council Conference Submitted By:Joe Starks, Finance Director Title: 2027 Proposed Budget and Preliminary Levy Discussion Background The City Council and finance staff will discuss and present the 2027 Proposed Budget and Preliminary Levy. Recommendation Attachments and Other Resources 1.8.24.2026 Detailed Budget 2.08-24-2026 Proposed 2027 Budget and Levy Vision Statement We believe Fridley will be a safe, vibrant, friendly, and stable home for families and businesses. 2027 PROPOSED BUDGET CITY MANAGER’S RECOMMENDED BUDGET AUGUST 24, 2026 FRIDLEY’S FINANCIAL STRENGTH •Aa2 credit rating •Strong Financial Position (healthy fund balance and cash balance) •Strong financial policies & practices •Conservative budgetary approach •Multi-year operating and capital budget forecasting •Clean Financial Audit •City Awards •Certificate of Achievement for Excellence in Financial Reporting •Popular Annual Financial Reporting Award •Distinguished Budget Presentation Award 2 LONG–TERM FINANCIAL PLAN •Consistent with the Vision Statement and Organizational Values of the City, the Planning 2027 Budget seeks to provide excellent public services at a fiscally responsible cost •Under this general goal, the City relies upon a series of guidelines to inform the development of the annual budget: •Stabilize ongoing revenues and expenditures, and minimize/eliminate unanticipated variances •Maintain structural balance and appropriate cash/fund balance levels •Make best use of existing City resources •Set the levy in conjunction with long-term plans to mitigate “peaks and valleys” and “pushing it down the road” •Provide accountability and transparency •Conservative budgetary approach 3 GENERAL FUND, BALANCE HISTORY General Fund Balance History, 2016-2025 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- Working Capital 35%Working Capital 50%Fund Balance 4 OVERVIEW •Preliminary levy increase of 5.98% •Median value home (310,100 up 4.62% from 296,400 last year) could see annual increase to City property taxes of approximately $35, or about $3 monthly •Based on preliminary valuation/tax capacity information received from Anoka County •Preliminary levy sets the ceiling •Final levy can be reduced but not increased 5 NET TAX CAPACITY BY PROPERTY CLASS TMV by Classification –Payable TMV by Classification –Payable 2026 TMV by Classification –Payable 2027 2025 20% 18% 1% 33% 1% 2% 35% 17% 33% 45% 46% 49% Residential Homestead Residential Homestead Residential Homestead Commercial/Industrial Commercial/Industrial Commercial/Industrial Railroad/Public Utility Railroad/Public Utility Railroad/Public Utility Residential, Non-Homestead Residential, Non-Homestead Residential, Non-Homestead Property Taxes Payable for 2025Property Taxes Payable for 2027 Property Taxes Payable for 2026 Median Value Homestead: $288,900 Median Value Homestead: $310,100 Median Value Homestead: $296,400 6 ESTIMATED MARKET VALUE (EMV) BY PROPERTY CLASS 7 FISCAL DISPARITIES •Fiscal disparities program (enacted in 1971) is a system for partial sharing of commercial-industrial (C/I) property tax base among all jurisdictions within the 7-county metropolitan area •Each taxing jurisdiction annually contributes 40% of the growth in its C/I tax base •Met Council and Department of Revenue •Each municipality then receives (is distributed) a shared of the areawide contributed tax base and it is based on its share of the area’s population and its tax base per capita •Fridley has historically been one of the largest net contributorsprogram-wide •According to very preliminary figures, the City may be contributing less for Assessment Year 2026/Payable Year 2027 • 8 FISCAL DISPARITIES •2027 Contribution (lowers tax capacity or tax base) of approximately $9,503,527 •Decrease in amount contributed to area wide pool of approximately $1,339,083 from 2026, or 12.35% •Increase contributed for 2026 was approximately $994,160, or 10.09% •2027 Distribution (lowers levy amount) of approximately $3,234,441 •Increase of approximately $223,036 from 2026, or 7.41% •Increase for 2026 was approximately $139,884 for 2026, or 4.87% 9 FISCAL DISPARITIES 10 GENERAL FUND EXPENDITURE BUDGET C ITYMANAGER’SRECOMMENDED 2027 BUDGET 11 GENERAL ASSUMPTIONS •Contractual obligations for wages and benefits o Negotiation of 4 Public Safety labor agreements (market adjustments in 2026) o Planned progression through the City’s compensation plan and market adjustments/reclassifications •Health Insurance •2027 increase negotiated not to exceed 15% (as part of 0% for 2026) •Final number received in the Fall •PERA, Payroll Taxes, Paid Family Medical Leave (% unchanged) •Worker’s Compensation Insurance from League of MN Cities (LMC) budget guide •Property/Liability Insurance from LMC budget guide Major Budget Assumptions, Expenditures CategoryAdjustment Salaries and Wages (not including step 3.0% movement) Health Insurance15.0% Worker’s Compensation9.0% Property/Liability Insurance11.0% 12 GENERAL FUND EXPENDITURES •Personnel Services o Comparable to previous fiscal years, Personnel Services comprises approximately 77.77% of all General Fund expenditures (77.99% for 2026) o For the Proposed 2027 Budget, Personnel Services increased approximately $1,196,200, or 5.90%, compared to Adopted 2065 Budget 4 Public Safety labor agreements •Market adjustments made this year per memorandum of understanding (paid for with public safety aid in 2026, levy impact in 2027) •New agreements to be negotiated Planned progression through the City’s compensation plan and market adjustments/reclassifications Embedded Social Worker (partially grant funded in 2026, no grant funds in 2027) Addition of Full-Time Firefighter 7/1 start (partially offset by reduction to paid on call) Approx. $70,000 wages/benefits Addition of Public Works Service Worker 7/1 start (maintenance related to new parks/facilities Park System Improvement Plan) Approx. $57,000 wages/benefits Addition of 2 seasonal Park Service Officers $50,000 Increased personnel costs partially offset with increase to Charges for Services and Chargebacks to Other Funds •Other services and charges o Contractual services increase related to maintenance of new parks and facilities $102,500 o Resident survey $34,000 13 GENERAL FUND EXPENDITURES, CONTINUED 14 GENERAL FUND EXPENDITURES, CONTINUED 15 GENERAL FUND REVENUES •Property Taxes o The Proposed 2027 Budget assumes a certified property tax levy of approximately $18,645,400 or $1,340,800 (7.75%) more than 2026. •Licenses and Permits o Per recent trend and average redevelopment activity, the Proposed 2027 Budget increases by about $51,000, or 4.74%, compared to the previous fiscal year. •Other Financing Sources o Assumes an increase of about $109,700, or 18.83%, primarily due to an increase in staff personnel chargebacks to other funds for capital projects •Charges for Services o Assumes an increase of about $147,200 or 4.50%, primarily due to an increases in the allocation of staff time to other funds. 16 GENERAL FUND REVENUES, CONTINUED •Intergovernmental Grants and Aids o Decrease of about $108,000, or 3.68% Decrease in federal grant revenue No change in General Fund LGA No change in Affordable Housing Aid No change in Police Aid Increase in Municipal Maintenance Aid of about $18,000 •2027 LGA as percentage of all General Fund Revenue = 2.75% •2.92% for 2026 •2027 Intergovernmental Aid as a percentage of all General Fund Revenue = 10.26% •11.31% for 2026 17 LOCAL GOVERNMENT AID (LGA) ALLOCATION Local Government Aid Allocation, 2024–2031F $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 202420252026B2027P2028F2029F2030F2031F General Fund Capital Project Funds 18 GENERAL FUND REVENUES, CONTINUED 19 PROPERTY TAX LEVY C ITYMANAGERSPROPOSED 2027 BUDGET 20 PROPERTY TAX LEVY, CONTINUED 21 PROPERTY TAX LEVY, CONTINUED •Between assessment year 2025 and 2026(payable year 2026 and 2027), the median–valued residential homestead increased about 4.6% •Assuming the proposed property tax levy change, a property owner with a $310,100 residential homestead could pay an estimated $35 more per year, or about $3 more monthly. •Had the same median value home from last year ($296,400) remained the same value, the property owner could pay an estimated $36 less per year, in Cityproperty taxes. 22 PROPERTY TAX LEVY TREND Property Tax Levy %, 2017-2027P 18.00% 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 20172018201920202021202220232024202520262027P 23 NEXT STEPS AND OTHER CONSIDERATIONS C ITYMANAGER’SRECOMMENDED 2027 B UDGET 24 UPCOMING MEETINGS August 24Discuss 2027 Budget/Property Tax Levy with City Council and 2027-2031 Capital Investment Program (CIP) September 14Adopt the Proposed 2027 Budget and Property Tax Levy Adopt Final Housing and Redevelopment Authority Property Tax Levy Looking Ahead… December 14Truth-in-Taxation Hearing 25 THANK YOU! QUESTIONS? 26