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03-08-2021 CITY COUNCIL MEETING March 08, 2021 7:00 PM Fridley Civic Campus, 7071 University Avenue N.E. The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, program, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals with disabilities to d any interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at (763) 572-3500. (TTD/763-572-3534). AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE PROCLAMATIONS/PRESENTATIONS 1. GreenStep Cities - Presentation of Step 3 Award APPROVAL OF PROPOSED CONSENT AGENDA APPROVAL OF MINUTES 2. Approve the Minutes from the City Council Meeting of February 22, 2021 NEW BUSINESS 3. Resolution No. 2021-15, Decertifying Tax Increment Financing District (TIF) District No. 19 4. Resolution No. 2021-16, Approving City of Fridley Data Practices Policy 5. Resolution No. 2021-18, Approve a Comprehensive Sign Plan Amendment for 7201 University Avenue N.E. University Avenue Business Center (Ward 1) CLAIMS 6. Claims: 192008 - 192188 ADOPTION OF REGULAR AGENDA OPEN FORUM, VISITORS: Consideration of Items not on Agenda 15 minutes. REGULAR AGENDA ITEMS 2 City Council Meeting 3/8/2021 Agenda Page 2 NEW BUSINESS 7. Resolution No. 2021-17, Approve Change Order No. 1 (Final) for Trunk Highway 47 Fencing and Landscaping Project INFORMAL STATUS REPORTS ADJOURN 3 Jufn!2/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Submitted By: Scott Hickok, Community Development Director Stacy Stromberg, Planning Manager Rachel Workin, Environmental Planner Title GreenStep Cities - Presentation of Step 3 Award Background The GreenStep Cities program is a voluntary challenge, assistance, and recognition program led by the Minnesota Pollution Control Agency to help cities achieve their sustainability and quality of life goals. Cities participating in the program advance from Step 1 to Step 5 based on their success in completing actions associated with a menu of 29 best practices. Fridley joined the program in 2014, advanced to Step 2 in 2018, and was awarded Step 3 in 2020. The City received this award for its work in a number of different practice areas including waste management, urban forestry, land use planning, energy, and transportation. Diana McKeown, the Metro Clean Energy Resource Team Director at the Great Plains Institute, a GreenStep Cities partner organization, will present the award to the Fridley City Council. Financial Impact None Recommendation None Focus on Fridley Strategic Alignment Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity X Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 4 Jufn!3/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Submitted By: Roberta Collins, Assistant to the City Manager Title Approve the Minutes from the City Council Meeting of February 22, 2021 Background Financial Impact Recommendation Approve the minutes from the City Council Meeting of February 22, 2021. Focus on Fridley Strategic Alignment Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship x Organizational Excellence Attachments and Other Resources !City Council Minutes February 22, 2021 Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 5 Jufn!3/ ! CITY COUNCIL MEETING ! February 22, 2021 ! 7:00 PM ! Fridley Civic Campus, 7071 University Avenue N.E. ! !! MINUTES CALL TO ORDER The meeting was called to order at 7:00 p.m. PRESENT Mayor Lund Councilmember Bolkcom Councilmember Eggert Councilmember Ostwald Councilmember Tillberry Scott Hickok, Community Development Director Rita Trapp, Hoisington Koegler Group PLEDGE OF ALLEGIANCE APPROVAL OF PROPOSED CONSENT AGENDA Motion made by Ostwald. Seconded Eggert. Voting Yea: Lund, Bolkcom, Eggert, Ostwald, Tillberry APPROVAL OF MINUTES 1.!Approve the Minutes from the City Council Meeting of February 8, 2021 NEW BUSINESS 2.!Resolution No. 2021-13 Approval of Gifts, Donations and Sponsorships received between January 11, 2021 and February 12, 2021 3.!Resolution No. 2021-14 Approving a Local Road Improvement Program Application for the Fridley and Columbia Heights 53rd Avenue Project CLAIMS 4.!Claims: 191893 192007 6 Jufn!3/ City Council Meeting 2/22/2021 Minutes Page 2 ADOPTION OF REGULAR AGENDA Motion Made by Bolkcom, Seconded by Tillberry. Voting Yea: Lund, Bolkcom, Eggert, Ostwald, Tillberry OPEN FORUM, VISITORS: Consideration of Items not on Agenda 15 minutes. No one from the audience spoke. REGULAR AGENDA ITEMS NEW BUSINESS 5. Resolution No. 2021-11 Approving the 2040 Comprehensive Plan. Scott Hickock, Community Development Director, stated the Comprehensive Plan is a long-range document that looks to 2040. It is broad in scope, it is policy-oriented, it provides a basis for future decisions, and investments by the City. At the highest level, it provides for planning or land use, housing, parks, trails, open spaces, transportation, and infrastructure. Mr. Hickok stated this planning process began in 2016. City staff committees for each of the chapters were created and involved City staff, department managers and other individuals. Because it is such a broad document, has so many policies involved and so many ideas, it does a lot of staff. Mr. Hickok stated in 2016 the internal staff committees were formed. In 2017, Framing Fridley, a community survey, and other engagement activities occurred to get a sense of where the public was at and what they would like to see in the Comprehensive Planning process. In 2018, the Comprehensive Plan was drafted and reviewed by adjacent jurisdictions. The Comprehensive Plan is something the City does by law, every ten years, and it is also something that requires the City go through a certain process. Not only does the City have the draft approved by the City Council but also the documents are sent out to adjacent jurisdictions, so they understand what is happening. Good planning happens across the borders, and regional planning really does help emphasize the fact that the City is not just planning for itself but is making a plan available to other people, so they know what is happening in Fridley. Mr. Hickok stated the Metropolitan Council has reviewed the final drafts and edits. Mr. Hickok stated staff got a lot of good public input at various eventsthe Home and Garden Show, meeting, and the Safe Routes to School event. He said that through a website survey, they received 97 responses. Throughout this process, they also received valuable input on streets, parks, and general goals. They were also able to incorporate a vision statement for the City, which has not been in the Comprehensive Plan until now. There are also goals embedded in the document--providing a safe environment for residences and businesses, maintaining Fridley as a vibrant community in the Twin Cities, continuing to be known as Friendly Fridley, and continuing to be a stable environment in which families and businesses can thrive. 7 Jufn!3/ City Council Meeting 2/22/2021 Minutes Page 3 Mr. Hickok stated the population total has stayed pretty much the same.They have added to the housing stock which has added to the families which will add to the overall population. They are very optimistic the latest consensus will reveal they have a larger population total. As they project out to 2040, they are looking at a population of 32,500. They also forecast a growth not only in population, but in the number of households and employment. Mr. Hickok stated the City Council approved the 2040 Comprehensive Plan in December 2018. Staff submitted it to the Metropolitan Council for their review. In 2019, the Metropolitan Council reviewed the plan and went through it thoroughly. It needed a few modifications in some chapters in technical areas. The overall goals and policies remained the same. In 2020, staff hired Hoisington Koegler Group to help them make those technical changes and help finish the plan. Mr. Hickok Stages of Development was added to provide calculations showing that guided land uses for areas of anticipated redevelopment would be able to accommodate the forecasted growth. It is very important to the Metropolitan Council to understand that the City will be able to manage growth in sewer, water and transportation areas. Calculations were included showing the guidance for future residential development as densities and where they were high enough to accommodate some affordable housing. Mr. Hickok stated descriptions of existing and potential tools to address housing needs were added to the Implementation section. Mr. Hickok stated as to the Housing Chapter, data was added regarding existing housing stock in Fridley. Same as the Land Use chapter, calculations were included that showed guidance of future residential development. Again, high enough to accommodate some affordability; and the Land Use chapter, descriptions of existing and potential tools to address housing needs were added to the Implementation Section. Mr. Hickok stated as to other changes made, in the Transportation chapter, clarifying information about the central Bus Transit (BRT) was added. As they might have seen recently, they have gotten some good news. Fridley is No. 1 on a list of BRTs that will come into play in the very near future and thankfully that is the central bus line that will cross at 53rd and come up University Avenue. Mr. Hickok stated in the Parks and Trails chapter there were descriptions that were added about Rice Creek West Regional Trail and then Mississippi River Regional Trail. There were technical changes to the Local Water Management Chapter. The Local Water Management Plan was reviewed by Coon Creek Watershed District, the Mississippi Watershed Management Organization, and the Rice Creek Watershed Organization. It underwent a few revisions as part of that process. Mr. Hickok stated as to the Wastewater Chapter, growth forecasts were broken down by watershed. There was a section about infiltration that was added with estimates on the amount of INI currently within the wastewater system and how the City plans to mitigate INI in the future. Mr. Hickok stated an important and interesting point to note here is that City Engineer/Public Works Director, Jim Kosluchar, worked with the Metropolitan Council as discussions unfolded related to this chapter. He invited them to partner with the City on the INI because Fridley has so many of the large systems that belong to the Metropolitan Council besides its system that runs through the City of 8 Jufn!3/ City Council Meeting 2/22/2021 Minutes Page 4 Fridley. Staff encouraged them to play a larger part in Fridley as a result of their major systems running through and converging in this location. Mr. Hickok stated as to the Critical Area Chapter, updates throughout the chapter were made to meet the Mississippi River Corridor Critical Area (MRCA) requirements from the DNR and the National Park System. Mr. Hickok stated the at their December 23, 2020, meeting. It conforms to the Metropolitan System Plans for transportation, water resources, and parks, and the Mississippi River Corridor Critical Plan has been approved by the DNR. This is all good and is where the City needs to be. Mr. Hickok stated as to Implementation, Staff updated the Zoning Code to be consistent with the Comprehensive Plan. They evaluated land use and subdivision requests based on the 2040 Plan. They have incorporated actions identified in each chapter into the departmental work plans. Mr. Hickok stated staff recommends Council adopt the 2040 Comprehensive Plan through Resolution No. 2021-11. Mr. Hickok stated what is so important, not only does the Comprehensive Plan guide in the future to the year 2040, it also allows the city to be part of the Livable Communities Act. As part of that Act, they may recall the City was given a $100,000 grant to do master planning on the west side of the railroad tracks that would help developers as they look at that area. Mr. Hickok stated beyond that, being a Livable Communities Act city, they were able to use tax base revitalization. You need to be involved with livable communities in order to use tax base revitalization. They used almost $1 million from the Metropolitan Council for the former Onan now Cummins site. It was contaminated to a point where a fair percentage of their acreage was not taxed because it was too contaminated. Real Estate Recycling were hired by Onan and cleaned up the site. There was about $1 million of contribution through the tax base revitalization program for that project. Dealers Manufacturing on Main Street had some contamination that was addressed through dollars from both Metropolitan Council and other sources for that cleanup. At the former Lamar site at the corner of East River Road and I694, the owner used about $185,000 to take care of some environmental issues before the building could be demolished safely. Mr. Hickok stated, and finally, at Northern Stacks, millions of dollars were used to clean up contamination which brought this site from a value of $13 million to what will be $150 million in the not-too-distant future. This was able to be done in a large part by being part of the Livable Communities Act. The Comprehensive Plan is completed, and Rita Trapp from Hoisington Koegler Group is present to answer any technical questions. Mayor Lund stated they do derive a substantial number of benefits by being a part of a larger community than the borders of Fridley. It is a worthwhile exercise. They need to be a part of the Met Council. 9 Jufn!3/ City Council Meeting 2/22/2021 Minutes Page 5 Rita Trapp, Hoisington Koegler Group, stated they have worked with the City for a number of years on different grants as well as land use planning and park planning so they have seen some of her colleagues along the way as well. City staff did the majority of the work. Their role is to try and figure out how to use the information the City had already put together in a format that worked for the Met Council so they could understand the City was meeting their requirements. Hoisington Koegler Group did not do anything more than use their knowledge from all of the different Comprehensive Plans they have worked on in the Twin Cities to try and not only vision Ms. Trapp stated they worked with a number of communities that did almost everything in-house and at the end, just had them come in and kind of figure out how to present the information. It is just a process they have to go through. Councilmember Eggert stated he was serving on the HRA when the journey started, and he remembered when Met Council filled out affordable housing goals. They did not get a large number because the City had a lot of affordable housing. He is thinking about the Sherman project which just kicked off and is hoping that, although they did not have a large number, are they getting credit for that affordable housing. It just seemed like they got off to a good start in meeting that goal. Ms. Trapp replied, she can elaborate a little bit. Affordable housing is one of those interesting parts of a comprehensive plan. There are different elements the Met Council looks at in every community about affordable housing. In the comprehensive plan itself, they need to acknowledge and provide enough land guided at medium and high densities in order to demonstrate that it could occur. The City had done that, but they had not quite calibrated or shown exactly where that was. The only adjustments Hoisington Koegler Group made were to acknowledge the projects the City already had been planning in the last couple of years. Ms. Trapp stated it will also contribute in a broader perspective as they look at affordable housing and how the City scores when they look at grants and different types of things going forward. That is not specific to the Comprehensive Plan, but they do monitor the amount of affordable housing supply in every community, and they use that as part of, for example, when they went after the Metropolitan Council regional solicitation. She knows they were not successful in the grant that they wrote this time, but they have in the past with Fridley. Ms. Trapp stated they have a regional housing score that looks at affordable housing and those types of elements. Comprehensive Plan, but they do not evaluate you every ten years and say, you built it or you did not build it. However, Hoisington Koegler Group did use that as part of the reasons to show Fridley had enough land guided, medium and high-density, to account for the affordable housing they wanted to see. Councilmember Eggert stated so they are happy with Fridley in that respect. Ms. Trapp stated she believes Fridley has a really good relationship with Met Council and that is always a positive for affordable housing. Mayor Lund stated there are challenges in that section because not everybody agrees with the required philosophies. We are all in this together as a big region, and we all have to do our fair share. : Jufn!3/ City Council Meeting 2/22/2021 Minutes Page 6 Motion to adopt Resolution No. 2021-11 and approve the 2040 ComprehensivePlan made by Bolkcom. Seconded by Tillberry. Voting Yea: Lund, Bolkcom, Eggert, Ostwald, Tillberry INFORMAL STATUS REPORTS. None. ADJOURN Motion to adjourn made by Ostwald. Seconded Eggert. Voting Yea: Lund, Bolkcom, Eggert, Ostwald, Tillberry The meeting was adjourned at 7:31 p.m. Respectfully Submitted, Denise M. Johnson Scott J. Lund Recording Secretary Mayor 21 Jufn!4/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Submitted By: Daniel Tienter, Finance Director/City Treasurer/City Clerk Paul Bolin, Assistant Executive Director-Housing and Redevelopment Authority Title Resolution No. 2021-15, Decertifying Tax Increment Financing District (TIF) District No. 19 Background In 2007, the City Council approved the creation of Tax Increment Financing (TIF) District No. 19 for Main Street/Industrial Equities (District). The District assisted in the extraordinary costs associated with the demolition of a former building supply warehouse, removal of a rail spur, environmental remediation and installation of underground stormwater ponding. The site increased in value from about $2.3 million to over $11.3 million. After receipt and payment of 2020 tax increment, the District will have been reimbursed for all prior TIF related expenditures. There are no other TIF eligible costs for the tax increment; therefore, the District should be decertified at this time. Financial Impact Upon decertification of the District and moving forward, property taxes paid by the involved parcels will now be available to all taxing jurisdictions, including the City. The City Assessor estimates those property taxes to be approximately $286,000 for property taxes payable in 2021. Recommendation Staff recommends the approval of Resolution No. 2021-15. Focus on Fridley Strategic Alignment X Vibrant Neighborhoods & Places Community Identity & Relationship Building X Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources !Resolution No. 2021-15, Decertification of Tax Increment Financing District No. 19 Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 22 Jufn!4/ Resolution No. 2021-15 Decertification of Tax Increment Financing District No. 19 Whereas, the City of Fridley (City) established its Redevelopment Project No. 1 (Project Area) and adopted a Redevelopment Plan relating thereto, pursuant to Minnesota Statutes, Sections 469.001 to 469.047, inclusive, as amended and supplemented from time to time; and Whereas, on February 26, 2007, the creation of Tax Increment Financing District No. 19 (District No. 19) and the adoption of a Tax Increment Financing Plan relating thereto was approved, pursuant to Minnesota Statutes, Sections 469.01 to 469.047 and 469.174 to 469.1799, inclusive, as amended and supplemented from time to time; and Whereas, District No. 19 is located within the Project Area; and Whereas, it has been determined that 2020 is the last year to receive tax increment and therefore it is time to decertify District No. 19 as of December 31, 2020. Now, therefore be it resolved, that effective December 31, 2020, the City Council of the City of Fridley hereby approves the decertification of District No. 19 described above. th Passed and adopted by the City Council of the City of Fridley this 8 day of March, 2021. _______________________________________ Scott J. Lund Mayor ATTEST: Daniel Tienter City Clerk 23 Jufn!5/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Conference Meeting Submitted By: Daniel Tienter, Director of Finance/City Treasurer/City Clerk Melissa Moore, Administrative Services Coordinator/Deputy City Clerk Title Resolution No. 2021-16, Approving City of Fridley Data Practices Policy Background The Minnesota Government Data Practices Act (MGDPA) is a chapter of State law that balances the function responsibly and efficiently. All local governments must comply with the MGDPA. Minnesota Statutes § 13.025, subd. 2 requires the City of Fridley (City) to prepare a written data access policy and update it to reflect changes in personnel, procedures and/or other circumstances that may and obtain government data. The attached Data Practices Policy (Policy) (Exhibit A) meets these requirements and combines administrative processes for requesting data with an inventory of Not Public Data, as required by M.S. § 13.025 subd. 1. The City Council reviewed the recommended Policy at their Conference Meeting on February 22, 2021 and guided staff to present it for consideration and adoption at the next City Council Meeting. Financial Impact None. Discussion Staff request the Council approve Resolution No. 2021-16. Focus on Fridley Strategic Alignment Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship X Organizational Excellence Attachments and Other Resources !Resolution No. 2021-16 !Exhibit A: City of Fridley Data Practices Policy Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 24 Jufn!5/ Resolution No. 2021-16 Approving City of Fridley Data Practices Policy Whereas, the Fridley City Charter §12.02 directs that records of the City of Fridley (City) shall be open to inspection in accordance with the Minnesota Government Data Practices Act (MGDPA); and Whereas, the MGDPA as found in Minnesota Statute (M.S.) Chapter 13 is a section of state law that y and efficiently; and Whereas, M.S. § 13.025, subd. 1 requires the City of Fridley (City) to prepare an inventory of any Not Public Data; and Whereas, M.S. § 13.025, subd. 2 requires the City to prepare a written data access policy; and Whereas, to date the City Council has not approved a formal Data Practices Policy. Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves the City of Fridley Data Practices Policy. th Passed and adopted by the City Council of the City of Fridley this 8 day of March, 2021. _______________________________________ Scott J. Lund Mayor ATTEST: Daniel Tienter City Clerk 25 Jufn!5/ DATA PRACTICES POLICY Purpose Minnesota Statutes, Chapter 13, known as Minnesota Government Data Practices Act (MGDPA), and the City Charter, Chapter 12 govern all data and similar information collected, created, received, maintained, or disseminated by the City of Fridley (City). Generally, the MGDPA presumes that all Government Data are public unless a State or Federal law provides for a different classification. It also requires the City to prepare a written data access policy and update it at least annually, if needed. The MGDPA provides that the City must maintain all Government Data in a manner that makes it easy for public inspection and access. The MGDPA regulates what information may be collected, who has access to that information, the duties of government personnel in administering its provisions, procedures for access to and classifying data, civil penalties for violations and the fees associated with fulfilling any request for Government Data. This Data Practices Policy (Policy) addresses both public and non-public data procedures as required by the MGDPA and Advisory Opinions offered by the Minnesota Department of Administration and other State agencies, as applicable. Government Data Pursuant to Minnesota Statutes (M.S.) § 13.02, subd. 7, Government Data means all data collected, created, received, maintained, or disseminated by any government entity regardless of its physical form, storage media or conditions of use. Government Data does not include mental impressions. Responsibility The Responsible Authority is an individual designated by the City Council responsible for the collection, use, and dissemination of any set of data on individuals, Government Data, or summary data, unless otherwise provided by State law. The City Council may, by resolution, designate any full– time, regular employee as the Responsible Authority for the City. By written order, the Responsible Authority may further designate any City employee(s) as their designee to maintain Government Data, and to receive and comply with requests for the same. The Responsible Authority may designate certain staff to receive and respond to requests for Government Data on their behalf. They may also appoint Data Practices Compliance Officials (DPCO) to answer questions regarding this Policy. Classification of Data The MGDPA establishes a system of classifications that define who is legally authorized to access Government Data. This classification structure is defined in M.S. § 13.02 and generally classifies data into three classifications: data on individuals, data not on individuals and data on decedents. These classifications each have three subcategories that determine who can access the data. The chart on the next page sets out the framework for classification and access. Any data classified or defined in this Policy shall be defined as below or as found in Minnesota Statutes, Chapter 13. City of Fridley Data Practices Policy – Approved March XX, 2021 1 26 Jufn!5/ Government Data Classification and Access Data on Data not on Data on Individuals Individuals Decedents Access? PublicPublic Public Anyone Not Public Private Non-Public Private Data subjects and government employees and officials with a business need to know. Confidential Protected Confidential Only government employees and officials with a Non-Public business need to know. Data on Individuals Data on individuals means “all Government Data in which any individual is or can be identified as the subject of that data unless the appearance of the names or other identifying data can be clearly demonstrated to be only incidental to the data and the data are not accessed by the name or other identifying data of any individual.” There are three types of data on individuals: public, private and confidential. Public data is anything not classified by State statute, Federal law, or temporary classification as either private or confidential. Private data is data on individuals that is expressly classified as private by State statute, Federal law, or temporary classification. Private data is not accessible to the public but may be accessed by the subject of the data, individuals within the City whose work assignments reasonably require access, outside entities or agencies that are authorized by State or Federal law and entities or individuals given access by the express written direction of the data subject. Confidential data is data on individuals that is expressly classified as confidential by State statute, Federal law, or temporary classification. Confidential data is not accessible to the public or the subject of the data and access is limited to individuals within the City whose work assignments reasonably require access or outside entities and agencies authorized by State or Federal law. Data Not on Individuals Data not on individuals means “all Government Data that is not data on individuals.” There are three types of data not on individuals: public, non-public and protected non-public. Public data not on individuals is accessible to anyone for any reason. Non-public data not on individuals is accessible only to the subject of the data (if there is one) and is not accessible to the public. Protected non-public data not on individuals is not accessible by either the subject of the data or the public. City of Fridley Data Practices Policy – Approved March XX, 2021 2 27 Jufn!5/ Data on Decedents Data on decedents is not specificallydefined in the MGDPA butis generally considered to be data related to an individual who is no longer living. There are three types of data on decedents. Public data on decedents is accessible by anyone for any reason. Private data on decedents is accessible by the representative of the decedent, but not accessible to the public. Confidential data on decedents is not accessible by either the representative of the decedent or by the public. Private and confidential data on decedents becomes public ten years after the actual or presumed death of an individual and 30 years have lapsed from the creation of the data. An individual is presumed dead after 90 years have elapsed since either the creation of the data or the individual’s birth, whichever is earlier. Temporary Classifications The City may apply to the Commissioner of the Department of Administration to temporarily classify specific data or types of data as not public until a proposed State statute, rule and/or advisory opinion is given. The application for temporary classification is public. Data Requests Pursuant to the MGDPA, the City must prepare a policy and documents for procedures to facilitate public access to Government Data. This Policy establishes such documents and procedures. It is the Responsible Authority’s duty to respond to data requests and must allow access to or provide copies of Government Data upon request and must provide the specific statutory authority when access is denied. Rights as a Data Subject If the requestor of a data request is the subject of the data, the MGDPA gives the requestor certain rights. An individual person who is the subject of Government Data has the right to inspect, free of charge, any public and private data that the City maintains. If copies are requested, a fee may be charged. The Data Practices Request Form (Appendix B) must be submitted to the City Clerk’s Office to initiate a data request. The Responsible Authority, or their designee, shall require proof of identification to verify the requestor is the subject of requested Government Data pursuant to M.S. § 13.05 subd. 12. Standing Requests The City may not prohibit or refuse a standing request for data. However, the City will limit the duration of a standing request to one year from the application. The City will require the requestor to complete a new Data Practices Request Form for each iteration of a standing request. Public Data Requests To inspect data or request copies of data that the City maintains, a written request must be submitted in a form as required by the City in Appendix B. The City may modify this form as needed. A completed form must be submitted to the Responsibility Authority, or their designee. Requests may be submitted in-person or via mail, facsimile, or email. City of Fridley Data Practices Policy – Approved March XX, 2021 3 28 Jufn!5/ The City cannot require a requestor to identify themselves or explain the reason for a data request. However, depending on how the requestor wishes to receive the data, the City may need some information about the requestor. If the requestor chooses not to provide any identifying information, staff will provide them with contact information so they may check on the status of the request. In addition, if the City does not understand the request and has no way to contact the requestor, it will not be able to process the request. How the City Will Respond to a Data Request Upon receiving a request, the Responsible Authority will process the request. If the City does not have the data being requested, the requestor will be notified as soon as reasonably possible. If the City does have the data being requested, but the data is not available to the public, it will notify the requestor as soon as reasonably possible and cite the specific statute(s) that classify any such data. If the City has the data that is requested and the data are public, the Responsible Authority, or their designee, will respond to the request appropriately and within a reasonable amount of time by doing one of the following: 1. Arrange a date, time, and place to inspect data, for free, if the requestor wishes to inspect the data; 2. Provide the requestor with paper copies of the data if requested (a mailing address may be required if the requestor asks for any data be mailed); or 3. Email requested data to the requestor. The MGDPA does not require the City to create or collect new data in response to a data request or to provide data in a specific form or arrangement if the City does not keep the data in that form or arrangement. In addition, the MGDPA does not require the City to answer questions that are not requests for data. If the requestor is the subject of the data, the City must respond within 10 business days of the request, excluding Saturdays, Sundays and City holidays. If the requestor is not the subject of the data, the City must respond in an appropriate and prompt manner, which is within a reasonable amount of time depending on the nature and extent of the request. The Responsible Authority, or their designee, will communicate with the requestor regarding the nature of the request and what an appropriate response time may be. Requests for Summary Data Pursuant to M.S. § 13.02, subd. 10, Summary Data “means statistical records and reports derived from data on individuals but in which individuals are not identified and from which neither their identities nor any other characteristic that could uniquely identify an individual is ascertainable.” The preparation of summary data is not a means to gain access to private or confidential data. The City will prepare summary data if it is requested on the Data Practices Request Form, and if the requestor pre-pays for the cost of creating the data. Upon receiving a written request, the City will respond within an appropriate time with the data or details of when the data will be ready and how much the City will charge. City of Fridley Data Practices Policy – Approved March XX, 2021 4 29 Jufn!5/ Pursuant to M.S. § 13.05, subd. 7, the City may contract with an outside entity to prepare summary data. All rules and regulations for hiring such an outside entity will be followed according to Minnesota Rules (M.R.) 1205.0700. Any costs incurred in the preparation of summary data will be borne by the requesting party. The City will communicate with the requestor and follow all directives for calculating fees found in M.R. 1205.0300. Fees Minnesota Statutes § 13.03 provides that, if a person requests copies or electronic transmittal of public data, and the requestor is not the subject of the data, the Responsible Authority, or their designee, may require the requestor to pay a fee, which will be calculated using one of the methods below. Regardless of which method is used, the City may not charge for separating public data from not public data. The Responsible Authority may, through administrative policy, choose to not charge for requests up to a predetermined amount, which may be revised not more than annually. Fee Calculation Method No. 1. If 100 or fewer pages of black and white, letter or legal-size paper copies are requested, the City will charge a per-page fee of not more than 25 cents for each page copied (i.e., 50 cents for a two-sided copy). The City is authorized to charge only the per-page fee and cannot require the requestor to pay any of the cost listed in Fee Calculation Method No. 2. This provision shall not be interpreted to permit division of a single request into requests for copies of fewer than 100 pages in order to avoid charging a fee based on the actual costs of providing copies. Fee Calculation Method No. 2. In all other circumstances, including requests to provide data via email or facsimile, the City may require the requestor to pay the actual costs of searching for and retrieving the data, including the cost of employee time, and for making, certifying, compiling and electronically transmitting copies of the data. Additional criteria for determining copy costs using Method No. 2 are set forth in M.R. 1205.0300, subpart 4. The City will not charge a minimum fee but reserves the right to calculate the cost to respond to the request. The City may not assess a fee for labor costs (e.g., wages, benefits) that exceed those of the lowest- paid employee who could complete the task(s) performed. Generally, the cost, as determined by the City, may include the following: Staff time required to o Retrieve documents; o Sort and label documents, only if necessary, to identify the data to be reproduced; o Remove staples or paper clips; o Take documents to copiers for copying; and o Copy/print documents. Materials (e.g., paper, copier ink, staples, magnetic tapes, video tapes, audio cassettes). Special costs associated with making copies from computerized data, such as writing or City of Fridley Data Practices Policy – Approved March XX, 2021 5 2: Jufn!5/ modifying a computer program to format data. Mailing, shipping and delivery costs. Vehicle costs directly involved in transporting data to the appropriate facility when necessary to provide copies. Preparation of summary data pursuant to M.R. 1205.0700 and M.R. 1205.0300. Generally, the cost, as determined by the City, may not include the following: Purchase or rental of copier/printer. Maintenance of copier/printer. Normal operating expenses of computer/copier, including electricity used, and machine wear. Depreciation of equipment. Staff time required to: o Separate public from not public data; o Open a data request that was mailed; o Sort, label or review data, if not necessary to identify the data to be copied; o Return documents to storage; o Provide information about the data to the requestor (i.e., explain content and meaning of data); o Prepare data for mailing; o Prepare cover letter, fax sheet or invoice for copies; and o Credit payment and perform other associated accounting functions. Administrative costs that are not related to reproducing data. Records storage. Sales tax. The entire cost of operating a multi-tasked computer for a measured unit of time, when fulfilling a request for copies was only one of the tasks performed during that unit of time. Costs incurred because data are not maintained in a manner that makes them easily accessible for convenient use. Search and retrieval costs when data are inspected but no copies or prints are requested. Not Public Data Minnesota Statute § 13.02 subd. 8a defines Not Public Data as “any government data classified by statute, or federal law, or temporary classification as confidential, private, non-public, or protected non-public.” As a part of this Data Practices Policy, the City is required to prepare an inventory of all private and confidential data on individuals that is maintained by the City Data Inventory Minnesota Statutes § 13.025, subd. 1, requires the City to prepare a data inventory identifying and describing all not public data on individuals maintained by the City. The City has identified all not public data it reasonably understands to be in its possession. Employee Access to Information Minnesota Statutes§ 13.05, subd. 5, requires the City to identify the employees who have access to not public data. The City has met this requirement by incorporating employee access listed in the City of Fridley Data Practices Policy – Approved March XX, 2021 6 31 Jufn!5/ Not Public Data Inventory (Appendix A), in the employee’s position description, or both. This Policy limits access to not public data to employees and their supervisors whose work assignment reasonably requires access to the data. In the event of a temporary duty as assigned by a manager or supervisor, an employee may access certain not public data, for as long as the work is assigned to the employee. In addition to the employees listed in the Not Public Data Inventory, the Responsible Authority, their designee(s), the DPCOs, the City Manager, the City Clerk, the City Attorney, and the Information Technology Manager and their applicable deputies and assistants may have access to all not public data maintained by the City, or a Department Director for not public data maintained by their respective department. Any access to not public data will be strictly limited to the data necessary to complete the work assignment. Data Sharing with Authorized Entities or Individuals State or Federal law may authorize the sharing of not public data in specific circumstances. Not public data may be shared with another entity if a State or Federal law or regulation allows or mandates it. Individuals will have notice of any sharing in applicable Tennessen warnings or the City will obtain the individual’s informed consent through a release of information provided by the City (Appendix C). Any sharing of not public data will be strictly limited to the data necessary or required to comply with the applicable law. Ensuring Not Public Data are not Accessed Without a Work Assignment Within the City, departments may assign tasks by employee or by job classification. Each department shall ensure that all not public data are secure and are only made available to employees with a valid work reason to access the data in accordance with this Policy and applicable law. This Policy also applies to departments that share workspaces with other departments within the City where not public data are maintained. Recommended actions for ensuring appropriate access include: Assigning appropriate security roles, limiting access to appropriate shared network drives, implementing password protections for not public electronic data; Password protecting employee computers and locking computers before leaving workstations; Discussing not public data only with authorized personnel and ensuring such conversations are not audible to unauthorized parties; Securing not public data within locked workspaces and in locked file cabinets; and Shredding not public documents before disposing of them. Penalties for Unlawfully Accessing Not Public Data The City will utilize penalties for unlawful access to not public data as provided for in M.S. § 13.09, if necessary. Any employee unlawfully accessing not public data or violating applicable sections of this Policy or applicable laws may be subject to disciplinary action, up to and including involuntary termination. The City may also refer such violations to the appropriate authorities, which may pursue other legal actions. City of Fridley Data Practices Policy – Approved March XX, 2021 7 32 Jufn!5/ Appendix A Not Public Data Inventory Pursuant to M.S. § 13.025 the City has compiled a list of all not public data that is collected and maintained by individual departments. The inventory includes a description of the data, the data’s typical classification, the statutory citation which directs the data’s classification, and a list of City staff who have access to each not public data item. City Management Name of Record Description Data Citation for Employee Work Access ClassificationClassification City Commission & Applications until official Private M.S. 13.601City Manager, Committee appointmentAssistant to the City Appointment Files Manager, Staff Liaison, City Clerk, Deputy City Clerk City Manager’s Report Update from the City Private M.S. 13.601City Manager, Manager to members of Assistant to the City the City Council Manager, City Clerk Federal Contracts Agreements, contracts Private/Non-M.S. 13.35 City Manager, Public Assistant to the City Manager, Finance Director, Assistant Finance Director City Attorney Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Civil Legal Action Pending or ongoing civil Protected M.S. 13.39 City Manager, legal case files and work Non-Public Assistant to the City product Manager, City Clerk, City Attorney, and certain employees on an as needed basis as part of a specific work assignment. City Clerk Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Absentee Ballot Application submitted to Public M.S. 13.37 City Clerk, Deputy City Application receive an Absentee Ballot Private M.S. 203B.04 Clerk, Assistant to the City Manager, Absentee Ballot Board BallotsAbsentee ballots, voted Public M.S. 13.37 City Clerk, Deputy City and rejected ballots Private Clerk, Assistant to the City Manager, Absentee Ballot Board City of Fridley Data Practices Policy – Approved March XX, 2021 8 33 Jufn!5/ Appendix A Data Practices In-writing request forms Public VariousCity Manager, Requests submitted pursuant to the Private Responsible Authority, Minnesota Government Data Practices Data Practices Act Compliance Official, City Clerk, Deputy City Clerk, and certain employees on an as needed basis as part of a specific work assignment Data Practices Responsible Authority Public Various City Manager, Responses responses to written Private Responsible Authority, requests pursuant to the Data Practices Minnesota Government Compliance Official, Data Practices Act City Clerk, Deputy City Clerk, and certain employees on an as needed basis as part of a specific work assignment Community Development Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Building Inspections M.S. 13.37 ApplicationsPermit applications and Public City Manager, Private summary data – includes Community building permits and Development Director, business permits Planning Manager, Building Inspector, Planner, Permit Coordinator, Public Works Director, Public Works Administrative Assistant, City Engineer, Assistant City Engineer Building Plans Architectural, design Public M.S. 13.37 City Manager, Commercial and specifications, structural Private subd. 1b; Community Industrial and utility plans, security Non-Public M.S. 541.051 Development Director, plans and trademark Planning Manager, information. Building Inspector, Planner, Permit Coordinator, HRA Assistant Executive Director, Public Works Director, City Engineer, Assistant City City of Fridley Data Practices Policy – Approved March XX, 2021 9 34 Jufn!5/ Appendix A Engineer, Utilities Staff, City Forester, Environmental Planner, certain employees on an as needed basis as part of a specific work assignment Building Plans Architectural, design Public M.S. 13.37 City Manager, Residential specifications, structural Private subd. 1b Community and utility plans Non-Public Development Director, Planning Manager, Building Inspector, Planner, Permit Coordinator, Public Works Director, City Engineer, Assistant City Engineer, Utilities Staff, City Forester, Environmental Planner, certain employees on an as needed basis as part of a specific work assignment Business Registrations and Licensing ApplicationsPermit applications and Public M.S. 13.37 City Manager, summary data – includes Private Community building permits and Development Director, business permits Planning Manager, Building Inspector, Planner, Permit Coordinator Planning/HRA Community Annual breakdown of city Public M.S. 13.462City Manager, Development Block applications and Private Community Grant (CDBG) supporting materials or Development Director, Application and Loans services HRA Director, HRA Assistant Executive Director, Planner, Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector HRA Project Rent rolls, schedules, Public M.S. 13.44; City Manager, Management & Rental tenant income related to Private M.S. 13.462 Community Agreements Title II Development Director, HRA Director, HRA Assistant Executive Director, Planner, City of Fridley Data Practices Policy – Approved March XX, 2021 10 35 Jufn!5/ Appendix A Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector Nuisance Complaints Complaints from citizens Public M.S. 13.44 City Manager, about the use of real Private Community property Confidential Development Director, HRA Director, HRA Assistant Executive Director, Planner, Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector, Public Works Director, Public Works Administrative Assistant, City Engineer, Assistant City Engineer, certain employees on an as needed basis as part of a specific work assignment Property Acquisition Deeds, contracts, Public M.S. 13.44; City Manager, City correspondence, purchase Confidential M.S. 13.585 Clerk, Community valuation data, Protected Development Director, agreements, property Non-Public HRA Director, HRA data – includes real Assistant Executive property appraisal Director, Planner, information Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector, Public Works Director, City Engineer, Assistant City Engineer, Public Works Administrative Assistant Permits and Licenses ApplicationsPermits and license Public M.S. 13.37 City Manager, applications and summary Private Community data – includes building Development Director, permits, contractor and HRA Director, HRA rental licenses Assistant Executive Director, Planner, Environmental Planner, City of Fridley Data Practices Policy – Approved March XX, 2021 11 36 Jufn!5/ Appendix A Neighborhood Preservation Specialist, Rental Inspector, Building Inspector, Planner, Permit Coordinator Community Services Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Recreation Department & Springbrook Nature Center Commissioner Files Applications, name, Public M.S. 13.601City Manager, address, history, vet Non-Public Community Services status, telephone number, Employee Resources employment history, Director, Recreation volunteer work, awards, Division Manager, honors, complaints, Springbrook Nature charges Center Director, Customer Service Representatives, Assistant to the City Manager Exhibitor Data Registration forms, Private M.S. 13.55 City Manager, contact information, subd. 3 Community Services business dataEmployee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives, Public Works Director, Public Works Parks and Facility Managers, certain employees on an as needed basis as part of a specific work assignment Facility Usage Application, event details, Non-Public M.S. 13.55 City Manager, terms of rentals, subd. 1 Community Services responses Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives, Program Coordinators, City of Fridley Data Practices Policy – Approved March XX, 2021 12 37 Jufn!5/ Appendix A Public Works Director, Public Works Parks and Facility Managers, certain employees on an as needed basis as part of a specific work assignment Fee Waiver Sheets Information about low-Private M.S. 13.462City Manager, income participants Community Services Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director Grants Applications Non-Public M.S. 13.599City Manager, until published Community Services Employee Resources Director, Recreation Division Manager, City Clerk, Springbrook Nature Center Director, Customer Service Representatives, Public Works Director, City Engineer, Assistant City Engineer, Engineering Technician, Public Works Managers, Public Works Administrative Assistant, Environmental Planner Mailing ListsA list of program Private M.S. 13.548City Manager, participants Community Services Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives Private Donor Gift Data Solicitation letters, Private and M.S. 13.792City Manager, proposals, pledge cards Non-Public Community Services Employee Resources Director, Recreation Division Manager, City of Fridley Data Practices Policy – Approved March XX, 2021 13 38 Jufn!5/ Appendix A Springbrook Nature Center Director, Customer Service Representatives Registration Forms Registration forms Public M.S. 13.57 City Manager, completed by participants Private Community Services or on behalf of participant Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives Scholarships Names, applications, Private M.S. 13.548City Manager, amounts, income Community Services Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives Marketing & Communications Lodging Tax Data List of taxpayer Non-Public M.S. 13.495City Manager, identification data, Community Services collected Employee Resources Director, Marketing Manager; Finance Director; Assistant Finance Director, Accountant Mailing ListsA list of participants Private M.S. 13.548City Manager, Community Services Employee Resources Director, Marketing Manager; and certain employees on an as needed basis as part of a specific work assignment Employee Resources Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Verification of status of PrivateM.S. 13.43 I-9 Employee Eligibility City Manager, citizenship or Verification Employee Resources naturalization Manager, Employee Resources City of Fridley Data Practices Policy – Approved March XX, 2021 14 39 Jufn!5/ Appendix A Administrative Assistant Affirmative Action FilesSexual harassment and PublicM.S. 13.39;City Manager, discrimination; Private M.S. 13.43 Community Services Supplemental personnel Confidential Employee Resources data from job application; Director, Employee Copies of reports sent to Resources Manager Human Rights Commission Applications for Applications, resumes, Public M.S. 13.43 City Manager, Persons on Eligibility letters of Private Employee Resources List/Register recommendation, police Manager, Director of background Public Safety, Deputy investigations, etc. If Director of Public hired, application Safety, Employee becomes part of Resources personnel file. Administrative Assistant, Office Coordinator of Public Safety, Public Works Director, Finance Director, Director of Community Development, certain employees on an as needed basis as part of a specific work assignment Benefit Enrollment Employees’ medical, Private M.S. 13.43 City Manager, Forms dental, deferred Community Services compensation, etc. Employee Resources election forms Director, Employee Resources Manager, Employee Resources Administrative Assistant, Payroll Coordinator Department of Labor Complaints, alleged Private M.S. 13.79 City Manager, violations of FLSA Community Services Employee Resources Director, Employee Resources Manager, Finance Director Drug and Alcohol Includes commercial Public M.S. 13.43 City Manager, Testing Results driver’s licenses, Private Community Services controlled substance test Employee Resources results, driver’s Director, Employee evaluations, pre-Resources Manager, City of Fridley Data Practices Policy – Approved March XX, 2021 15 3: Jufn!5/ Appendix A placement drug test Employee Resources results Administrative Assistant Employee Medical Information relating to Public M.S. 13.43 City Manager, Records the health status of an Private Community Services employee which is made Employee Resources or maintained by a Director, Employee physician, nurse or other Resources Manager, health care personnel Employee Resources Administrative Assistant Examination FileCompleted exams PrivateM.S. 13.43City Manager,Public administered to Safety Director, applicants & promotional Deputy Director of exams administered to Public Safety, employees Employee Resources Manager, Employee Resources Administrative Assistant, Public Works Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Family Medical Leave Employee application Private M.S. 13.43 City Manager, Document information for family Community Services medical leaveEmployee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant, Public Safety Director, Director of Public Works, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Private First Report of Injury Claims for injuries, injury M.S. 13.43 City Manager, report, supervisor’s report Assistant to the City Manager, Community Services Employee Resources Director, City of Fridley Data Practices Policy – Approved March XX, 2021 16 41 Jufn!5/ Appendix A EmployeeResources Manager, Employee Resources Administrative Assistant, applicable supervisor(s), Finance Director, Assistant Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Assistant to the City Manager, Employee Resources Administrative Assistant Grievance FilesFormal written employee PublicM.S. 13.43City Manager, grievance and/or Private Community Services complaint filed under a Employee Resources labor agreement or Director, Employee personnel rules and Resources Manager, received by the city. Public Safety Director, Public Works Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Infectious Disease & Files on each employee Public M.S. 13.43 City Manager, Occupational Exposure dealing with safety & Private Employee Resources Files training on diseases such Manager, Employee as hepatitis and AIDS. Resources (not in personnel file) Administrative Assistant, Public Safety Director, Public Safety Office Coordinator, Public Works Director, Director of Finance, Community Development Director, certain employees on an as needed basis as part of a specific work assignment City of Fridley Data Practices Policy – Approved March XX, 2021 17 42 Jufn!5/ Appendix A PrivateM.S. 13.43 Long Term DisabilityClaims filed by employee City Manager, Finance for a long-term disability Director, Assistant insurance program Finance Director, Payroll Coordinator, Community Services Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant M.S. 13.43 OSHA ReportsIncident Reports and Public City Manager, Annual Summary or any Private Community Services information concerning Employee Resources employee exposure to Director, Employee toxic substances or Resources Manager, harmful physical agents. Employee Resources Administrative Assistant, Assistant to the City Manager Personnel Data and FileApplications, references, Public M.S. 13.43; City Manager, performance evaluations, Private M.S. 179A.03 Community Services job performance appeals, subd. 4 Employee Resources job descriptions, Director, Employee reprimands, resignation Resources Manager, letters, exit interviews, etc. Employee Resources on employees, volunteers, Administrative independent contractors; Assistant, Public Safety labor relations Director, Public Works information Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Recruitment Files Records relating to Public M.S. 13.43 City Manager, posting, recruitment, Private Employee Resources selection and Manager, Employee appointment to each city Resources position. Administrative Assistant, Payroll Coordinator, Public Safety Director, Public Works Director, Finance Director, Community Development Director, City of Fridley Data Practices Policy – Approved March XX, 2021 18 43 Jufn!5/ Appendix A certain employees on an as needed basis as part of a specific work assignment Retirement DataPERA forms, applications, Private M.S. 13.63 City Manager, beneficiaries, addresses, Community Services DOB, direct dep., tax Employee Resources withholding Director, Employee Resources Manager, Employee Resources Administrative Assistant, Payroll Coordinator Salary surveys Surveys from consulting Non-public M.S. 13.435City Manager, firms, non-profits, Community Services associations or other Employee Resources employers Director, Finance Director; Employee Resources Manager Short Term Disability Claims filed by employee Private M.S. 13.43 City Manager, Finance for a short-term disability Director, Assistant Insurance Finance Director, Payroll Coordinator, Community Services Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Social Security Social Security numbers Private M.S. 13.355City Manager, Numbers assigned to individuals Community Services Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant, Assistant to the City Manager, Finance Director; Payroll Coordinator Undercover law Application or assignment Private M.S. 13.43 City Manager, Public enforcement subd. 5 Safety Director, Public assignment Safety Office Coordinator, Employee Resources Manager City of Fridley Data Practices Policy – Approved March XX, 2021 19 44 Jufn!5/ Appendix A Unemployment Claims Claim and compensation PublicM.S. 13.43City Manager, or Compensation information for Private Community Services unemployment Employee Resources Director, Employee Resources Manager, Payroll Coordinator, Employee Resources Administrative Assistant Wage AssignmentsLetters, correspondencePublicM.S. 13.43City Manager, Private Community Services Employee Resources Director, Employee Resources Manager, Payroll Coordinator, Employee Resources Administrative Assistant, Public Safety Director, Public Works Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Private Workers Compensation Claims for injuries, injury M.S. 13.43; City Manager, City Claims reports and M.S. 176.231 Manager, Assistant to correspondence. the City Manager, Finance Director, Assistant Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Employee Resources Administrative Assistant Finance Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Assessing Special Assessment Information for Private M.S. 13.51 City Manager, Finance Deferment Application verifications of income, Non-Public subd. 2; Director, City Assessor, ownership, etch. M.S. 13.52 Accounting Specialist City of Fridley Data Practices Policy – Approved March XX, 2021 20 45 Jufn!5/ Appendix A Green Acre Land & Forms submitted by PublicM.S. 13.49City Manager,Finance Agriculture Preserve property owners to Private Director, City Assessor Applications qualify for green acres and/or agriculture preserve classifications, usually to obtain a tax break Bonds Bond & Interest Information pertaining to Private M.S. 475.55City Manager, Finance Coupon Register bond Non-Public Director, Assistant Finance Director, Accountant Finance Audit Reports – Reports based on private Non-Public M.S. 13.37 City Manager, Finance External companies for the review Director, Assistant of tax payments Finance Director, Accountant, Accounting Specialist Audit Reports – Reports based on the Non-Public M.S. 13.37 City Manager, Finance Internal agencies’ internal Director, Assistant operations Finance Director, Accountant, Accounting Specialist Automatic Payment Completed form and Public M.S. 13.37 City Manager, Finance Plan Authorization supporting document Private Director, Assistant Form allowing for automatic Finance Director, payment Accounting Specialist, Utility Billing Clerk Checks (Accounts Checks received from Public M.S. 13.37 City Manager, Finance Receivable) customers submitted Private Director, Assistant electronically to financial Finance Director, institution Insurance and Payroll Coordinator Checks (Canceled & Paid and returned payroll Public M.S. 13.43 City Manager, Finance Voided) Payroll checks Private Director, Assistant Finance Director; Accounting Technician, Insurance and Payroll Coordinator Credit Card Receipts Merchant copy of credit Public M.S. 13.37 City Manager, Finance card receipts Private Director, Assistant Finance Director, Accountant, Customer Service Representative, Utility Billing Clerk Public unless Grants Miscellaneous grant M.S. 13.35; City Manager, Finance specified by programs and stipulations M.S. 13.599 Director, Assistant another City of Fridley Data Practices Policy – Approved March XX, 2021 21 46 Jufn!5/ Appendix A governmental Finance Director, agency Accountant Unclaimed Property Includes checks not PublicM.S. 13.37City Manager,Finance Records (Sent to State) cashed Private Director, Assistant Finance Director, Accountant Insurance – Liability/Workers Compensation ClaimsClaims that are filed by or PublicM.S. 13.43City Manager, Finance against the city. Private Director, Assistant Finance Director, Insurance and Payroll Coordinator Payroll Payroll Forms Change Form, Public M.S. 13.43 City Manager, Finance Garnishments, Pension Private Director, Assistant and Retirement Reports, Finance Director, PERA Reports, Time Insurance and Payroll Sheets, Vacation & Leave Coordinator, Employee Requests, W-2, W-3, W-4, Resources Manager, 1099. Employee Resources Administrative Assistant Payroll Reports Payroll history, payroll Public M.S. 13.43 City Manager, Finance journal, payroll ledger, Private Director, Assistant state withholding, federal Finance Director, withholding and FICA Insurance and Payroll Reports Coordinator, Employee Resources Manager, Employee Resources Administrative Assistant Unemployment Claims Claim and compensation Public M.S. 13.43 City Manager, Finance or Compensation information for Private Director, Assistant unemployment Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Employee Resources Administrative Assistant Wage AssignmentsLetters, correspondence Public M.S. 13.43 City Manager, Finance Private Director, Assistant Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Employee Resources City of Fridley Data Practices Policy – Approved March XX, 2021 22 47 Jufn!5/ Appendix A Administrative Assistant Fire Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Arson Reports and Information pertaining to Public M.S. 13.82 Director Public Safety, Investigations arson Confidential subd. 7; Deputy Director of M.S. 13.83 Public Safety, Deputy Director/Fire Chief, Fire Marshall, Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Fire Relief Association Financial records Public M.S. 13.43 Public Safety Director, Private Deputy Director of Public Safety, Deputy Director/Fire Chief, Fire Inspector, Director of Finance, Assistant Director of Finance Voluntary Permission & Obtains permission to Confidential M.S. 13.32 Public Safety Director, Consent to Search and seize evidence for until Safety, Deputy Seize determining origin of fire investigation is Director of Public closed. Safety, Deputy Director/Fire Chief, Fire Marshall, all full-time and part-time Fire Department staff Police Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification 911 Recordings Audio recordingsPublic M.S. 13.82 Public Safety Director, Private subd. 3a Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, certain employees on an as needed basis as part of a specific work assignment City of Fridley Data Practices Policy – Approved March XX, 2021 23 48 Jufn!5/ Appendix A Arrest & ChargeAudio and video Public/PrivateM.S. 13.82 Public Safety Director, recording determined to Confidential subd. 10; Deputy Director of have evidentiary value M.S. Public Safety, where suspects have been 260B.171 Supervisors, arrested, issued citations Detectives, responding and/or a report has been officer, Police forwarded to the Technicians, certain prosecutor for a charging employees on an as decision. needed basis as part of a specific work assignment Audio/Video/Digital Determined to have value Non-Public M.S. 13.43 Public Safety Director, Training for future training Deputy Director of sessions Public Safety, Supervisors, Detectives, responding officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Background Check Local records check on Non-Public M.S. 13.43 Public Safety Director, individual (i.e., subd. 12; Deputy Director of employment, adoptions) M.S. 626.87 Public Safety, Supervisors, Employee Resources Manager, Employee Resources Administrative Assistant Case Files/Offense Includes individual’s Public/Private M.S. 13.82 Public Safety Director, Reports Adult name, date of birth, time subd. 3a Deputy Director of of occurrence, date and Public Safety, place of action, Supervisors, description of what Detectives, responding happened, location, officer, Police whether any weapons Technicians, certain were used, ICR’s, employees on an as statistical data, and other needed basis as part pertinent data. of a specific work assignment Case Files/Offense Includes individual’s Non-Public M.S. 13.82; Public Safety Director, Reports - Juvenile name, date of birth, time Private M.S. 260.171 Deputy Director of of occurrence, and place Confidential Public Safety, of action, description of Supervisors, what happened, location, Detectives, responding whether any weapons officer, Police Technicians, certain City of Fridley Data Practices Policy – Approved March XX, 2021 24 49 Jufn!5/ Appendix A were used, and other employees on an as pertinent data needed basis as part of a specific work assignment Certification for Peace State form PA-1 Public/Private M.S. 13.43 City Manager, Public Officer for State Aid Safety Director, Application Deputy Director of Public Safety; Finance Director; Employee Resources Manager; Insurance and Payroll Coordinator Dangerous/Potentially Information on Public/PrivateM.S. 13.82Public Safety Director, Dangerous Dogs potentially/dangerous Deputy Director of dogs Public Safety, City Clerk, Deputy City Clerk, Supervisors, Detectives, responding officer, Support Lieutenant, certain employees on an as needed basis as part of a specific work assignment Death InvestigationAny case file or any Private M.S. 13.82 Public Safety Director, investigation involving a Deputy Director of death Public Safety, Supervisors, Detectives, certain employees on an as needed basis as part of a specific work assignment Department Payroll Information collected by Non-Public M.S. 13.43 Public Safety Director, and Leave Information police department before Deputy Director of sending to payroll Public Safety, Command Staff, Community Services and Employee Resources Director, Employee Resources Manager Dictated & Audio Audio recordings of the Public/Private M.S. 1382; Public Safety Director, Recorded Reports officer’s report M.S. Deputy Director of transcribed into written 260B.171 Public Safety, report. Detectives, Police Technicians City of Fridley Data Practices Policy – Approved March XX, 2021 25 4: Jufn!5/ Appendix A Digital Transcription Statements taken from Public/PrivateM.S. 13.82;Public Safety Director, System Recording victims, witnesses, M.S. Deputy Director of suspects, et. al. 206B.171 Public Safety, Detectives, Police Technicians E-Reports – Officer Field copy of police report Public/Private M.S. 13.82 Public Safety Director, Reports Deputy Director of Public Safety, Supervisors, Detectives, responding officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Emergency Plan Emergency Operations Public/Private M.S. 13.37 City Manager, Public Plan Safety Director, Deputy Director of Public Safety, Supervisors, Public Works Director, City Engineer, Assistant City Engineer, Public Works Managers, Public Works Leadpersons, certain employees on an as needed basis as part of a specific work assignment Evidence/Property Logs Property which has been Public/Private M.S. 13.82 Public Safety Director, and Inventory Reports found, confiscated, seized, Deputy Director of etc. Public Safety, Evidence Clerk Expunged Records Case file, which may Private M.S. 609A.01 Public Safety Director, include ticket, arrest Confidential Deputy Director of report, legal documents, Public Safety, photos, etc. and Notice of Administrative Expungement Sergeant Fingerprint CardsSworn officers and police Private M.S. 13.43 Public Safety Director, personnel; janitors or Deputy Director of persons accessing Public Safety, Office secured areas without Coordinator supervision Firearm Application Includes application to Private M.S. 13.87 Public Safety Director, Permits/Transfers purchase a copy of the Deputy Director of firearm permit to carry City of Fridley Data Practices Policy – Approved March XX, 2021 26 51 Jufn!5/ Appendix A Public Safety, Records Technician Fridley Municipal Applications for security Non-PublicM.S. 13.43Public Safety Director, Building Security access to city facilities Deputy Director of Card/Key Authorization Public Safety, Administrative Sergeant Fridley Police Financial records and Public/Private M.S. 13.43 Public Safety Director, Association Records membership fees Deputy Director of Public Safety, Association Treasure HomicidesAudio & video recordings Public M.S. 13.82 Public Safety Director, containing information Confidential Deputy Director of regarding any homicides Public Safety, Supervisors, Detectives, responding officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Incident Reports Adult/Juvenile: includes Public M.S. 13.82 Public Safety Director, date, time, place of action, Private subd. 3a; Deputy Director of any resistance M.S. Public Safety, encountered, any pursuit 260B.171 Supervisors, engaged, whether any Detectives, responding weapons were used, the officer, Police charge, arrest or search Technicians, certain warrants or legal basis for employees on an as action, the identities of needed basis as part agencies, units within of a specific work agencies and individual assignment persons taking the action; whether and where the individual is being held in custody or is being incarcerated by the agency, the date, time and legal basis for any transfer of custody and identification of agency or person who received custody the date, time and legal basis for any release from custody or incarceration, the name, age, sex and last known City of Fridley Data Practices Policy – Approved March XX, 2021 27 52 Jufn!5/ Appendix A address of any adult person or the age and sex of any juvenile person cited arrested or incarcerated or otherwise substantially deprived of their liberty, whether the agency employed wiretaps or other eavesdropping techniques, the manner in which the agencies received the information that led to the arrest, and the response or report number. Internal InvestigationsAudio & video recording Public/PrivateM.S. 13.43Public Safety Director, determined to have Deputy Director of evidentiary value in any Public Safety, internal investigations Investigations Lieutenant Internal InvestigationCase files and reportsPublic/Private/ M.S. 13.39; Public Safety Director, Confidential M.S. 13.43; Deputy Director of M.S. 13.82 Public Safety, Investigations Lieutenant Interviews –Audio & Determined to have Public M.S. 13.82 Public Safety Director, Video Recordings evidentiary value. (All Confidential Deputy Director of audio tapes will be Public Safety, transcribed and a copy of Supervisors, the transcription will be Detectives, responding kept with the case file. officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Intoxilyzer Test Results Original record Public/Private M.S. 13.82 Public Safety Director, maintained by the BCA. Confidential subd. 5 Deputy Director of Department copy retained Public Safety, in accordance with the Supervisors, item they related to (i.e, Detectives, Police case file or arrest report) Technicians, certain employees on an as needed basis as part of a specific work assignment City of Fridley Data Practices Policy – Approved March XX, 2021 28 53 Jufn!5/ Appendix A Holding Cell Inspection Public/PrivateM.S. 13.82Public Safety Director, Record Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, Patrol Lieutenant Lost and Found Animal Log of animals that are Public/Private M.S. 13.82 Public Safety Director, Log lost and found subd. 3 Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Master Name File Adult Public/Private M.S. 13.82 Public Safety Director, Confidential Deputy Director of Public Safety, Police Technician Master Name File Juvenile Private M.S. Public Safety Director, 260B.171 Deputy Director of Public Safety, Police Technician McGruff House Public/Private M.S. 13.37 Public Safety Director, Non-Public Deputy Director of Public Safety, Supervisors, Detectives, certain employees on an as needed basis as part of a specific work assignment Neighborhood Crime Public/Private M.S. 13.37 Public Safety Director, Watch Membership Non-Public Deputy Director of Public Safety, Lieutenants, Sergeants Officer Candidate Interviewed, no Non-Public M.S. 13.43 Public Safety Director, Application background investigation Deputy Director of Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant City of Fridley Data Practices Policy – Approved March XX, 2021 29 54 Jufn!5/ Appendix A Officer Candidates Investigation,nothiredNon-PublicM.S. 13.43Public Safety Director, Background Deputy Director of Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Officer Candidates Investigation, hiredPublicM.S. 13.43Public Safety Director, Background Non-Public Deputy Director of Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Operation IDPublic/Private M.S. 13.37 Public Safety Director, Non-Public Deputy Director of Public Safety, certain employees on an as needed basis as part of a specific work assignment Pawn Shop Records Private M.S. 13.82 Public Safety Director, subd. 27 Deputy Director of Public Safety, Detectives Photographs/Negatives Public/Private M.S. 13.82 Public Safety Director, or Digital Discs Deputy Director of Public Safety, Police Technicians Police Clearance Letters Criminal history or Public/Private M.S. 13.87 Public Safety Director, individual within Deputy Director of jurisdiction Public Safety, Administrative Sergeant Prisoner Property Public/Private M.S. 13.85 Public Safety Director, Receipts Deputy Director of Public Safety, Patrol Lieutenant Roll Call Information Briefing information for Public/Private M.S. 13.82 Public Safety Director, department Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, certain City of Fridley Data Practices Policy – Approved March XX, 2021 30 55 Jufn!5/ Appendix A employees on an as needed basis as part of a specific work assignment Security Door Electronic report Non-Public M.S. 13.43 Public Safety Director, Transaction identifying transactions Deputy Director of Public Safety, Administrative Sergeant Taped Interviews (no Audio/video/digital Public/Private M.S. 13.82; Public Safety Director, suspects) recordings determined to M.S. Deputy Director of have evidentiary value 206B.171 Public Safety, where no suspects have Supervisors, been developed, and/or Detectives, responding no individuals have been officer, Police formally charged. Technicians, certain employees on an as needed basis as part of a specific work assignment Training Records Examples include first aid, Public/Private M.S. 13.43 Public Safety Director, firearm training, advanced Deputy Director of driving, crime scene Public Safety, processing, report writing, Employee Resources etc. Director, Employee Resources Manager, Employee Resources Administrative Assistant Training Staff Files Summary report of Public/Private M.S. 13.43 Public Safety Director, training history and Deputy Director of personnel information Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Use of Force Audio, video and digital Public/Private M.S. 13.39; Public Safety Director, recordings containing Confidential M.S. 13.43; Deputy Director of information of any M.S. 13.82 Public Safety, incident where force was Supervisors, used and supervisory responding officer review is completed according to department policy. Validation/ErrorPrivate M.S. 13.82 Public Safety Director, Integrity ReportsDeputy Director of City of Fridley Data Practices Policy – Approved March XX, 2021 31 56 Jufn!5/ Appendix A Public Safety, Police Technicians Validation ReportRegarding stolen propertyPrivate, M.S. 13.82 Public Safety Director, Non-Public subd. 20 Deputy Director of Public Safety, certain employees on an as needed basis as part of a specific work assignment Videotape of Holding Private M.S. 13.43 Public Safety Director, Cell Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians Watch Your Car Registration and reports Public/Private M.S. 13.37 Public Safety Director, Program from program enrollees Non-Public Deputy Director of Public Safety Public Works Data Name of RecordDescriptionCitation for Employee Work Access Classification Classification Bids, Quotations and RFP and bid Public M.S. 13.37 City Manager, Non-Public RFP’s Accepted documentation subd. 2; Community M.S. 13.59 Development Director, HRA Director, HRA Assistant Executive Director, Planner, Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector, Public Works Director, City Engineer, Assistant City Engineer, Public Works Managers, Environmental Planner, Public Works Administrative Assistant, Finance Director, Public Safety Director, Deputy Director of Public Safety, Deputy Director/Fire Chief, Fire Marshall, City of Fridley Data Practices Policy – Approved March XX, 2021 32 57 Jufn!5/ Appendix A Administrative Assistant Environmental Reports about PublicM.S.13.44City Manager, Public Private Complaintsenvironmental Works Director, City complaints, including Engineer, Assistant disposition City Engineer, Public Works Administrative Assistant, Public Works Managers, certain employees on an as needed basis as part of a specific work assignment Environmental Complaints Private M.S. 13.39; City Manager, Public Non-Public Protection Agency or M.S. 13.44 Works Director, City Minnesota Health Engineer, Assistant Department Reports City Engineer, Public Works Managers, Public Works Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Private Mailing and Email Lists List of affected parties, M.S. 13.548City Manager, Public project notification lists Works Director, City including email subscriber Engineer, Assistant information City Engineer, Public Works Administrative Assistant, Environmental Planner Notice of Utility Notice of private and Private M.S. City Manager, Public Non-Public Disconnection public utility gas or 216B.0976 Works Director, Public electric disconnections Works Utility Manager, Public Works Administrative Assistant Permit and License Permit and license Public M.S. 13.37 City Manager, Public Private Applications applications and summary Works Director, City data – includes Engineer, Assistant telecommunications, City Engineer, right-of-way, utility, site Engineering applications and business Technicians, Public license applications Works Managers, Public Works Lead, Public Works Utilities Staff, Public Works City of Fridley Data Practices Policy – Approved March XX, 2021 33 58 Jufn!5/ Appendix A Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Non-Public Public and Utility Building plans, computer M.S. 13.37 City Manager, Public Facilities coding systems used to subd. 1b Works Director, Public provide security and Works Managers, operation of public utility Public Works Facilities services and building Coordinator, certain security systems. employees on an as needed basis as part of a specific work assignment Non-Public Public Utility Streets, storm sewer, M.S. 13.37 City Manager, Public Infrastructure public utility designs, Works Director, City drawings, schematics Engineer, Assistant City Engineer, Engineer, Engineering Technician, Public Works Managers, Public Works Lead, Public Works Service Workers, Public Works Facilities Coordinator, Public Works Fleet Coordinator, Public Works Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Site PlansEngineering plans, design Public M.S. 13.37 City Manager, Public specifications, structural Private subd. 1b Works Director, City and utility plans Non-Public Engineer, Assistant City Engineer, Public Works Utilities Staff, City Forester, Public Works Administrative Assistant, Environmental Planner, Community Development Director, Planning Manager, Building Inspector, Permit Coordinator City of Fridley Data Practices Policy – Approved March XX, 2021 34 59 Jufn!5/ Appendix B DATA PRACTICES REQUEST FORM Contact Information NameDate Street AddressCity, State, Zip PhoneEmail Address Requesting parties are not required to provide the above contact information. Requests cannot be accommodated if there is no contact information provided. Staff will begin gathering data upon submission of this form. Pursuant to M.S. § 13.04 if the requestor is the subject of the data, the City must respond within 10 business days of the request, excluding Saturdays, Sundays and City holidays. If the requestor is not the subject of the data, the City must respond in an appropriate and prompt manner, which is within a reasonable amount of time depending on the nature and extent of the request. The City will communicate with the requestor regarding the nature of the request and what an appropriate response time may be. I am requesting access to data in the following way: Inspection Copies Both inspection and copies Summary Data (see page four of this Policy) Data Requested: Describe the data you are requesting as specifically as possible (attach additional sheets if necessary): Submit this form to: Name: City Clerk’s Office Address: 7071 University Avenue NE, Fridley, MN 55432 Email: clerk@fridleymn.gov Phone: 763-572-3523 Completed by the City of Fridley Information classified as: Public Non-Public Private Protected Non-Public Confidential Action: Approved Denied (explain below) Approved in part (explain below) Remarks for denial, including Minnesota Statute: ______________________________________________________________________________________________________________________________ Charges: Identity verified for private information by: None Identification _____ Page copies (.25 cents per page) Comparison with signature on file _____ Other (explain below) Personal knowledge ____________________________________________________ Other: ________________________________________________ Authorized Signature:__________________________________________________ City of Fridley Data Practices Policy – Approved March XX, 2021 35 5: Jufn!5/ Appendix C RELEASE OF INFORMATION The City does not have the legal authority to release any not public government data on individuals to another entity/person. If you wish the City to release any not public government data to another entity/person you must grant your written informed consent. I, ___________________________________ (Name), give my permission for the City of Fridley to release data about me to ________________________________________ (Name of other entity/person) as described in this consent. 1. The specific data I want the City of Fridley to release includes (explanation of data): _________________________________________________________________________________________________ _________________________________________________________________________________________________ 2. I understand that I have asked the City of Fridley to release the data. 3. I understand that although the data are classified as private at the City of Fridley the classification/treatment of the data at _____________________________________ (Name of other entity/person) may not be the same and is dependent on laws or policies that may apply to _____________________________________ (Name of other entity/person). 4. I understand that I may cancel this consent at any time prior to the information being released by notifying the member of staff listed above on this content form in writing. 5. I understand this consent form automatically expires 60 days after signing. _____________________________________ Printed name of data subject _____________________________________ _____________________________________ Signature of data subject Date _____________________________________ _____________________________________ Parent/Guardian signature (if needed) Date If you have a question about anything in this consent, or would like more explanation before you sign it, please contact the City Clerk’s Office located at 7071 University Avenue NE, or at clerk@fridleymn.gov or 763-572-3523. Completed by the City of Fridley Identity verified for release of not public data on an individual by: Identification Comparison with signature on file Personal knowledge Other: ________________________________________________ Authorized Signature:__________________________________________________ City of Fridley Data Practices Policy – Approved March XX, 2021 36 61 Jufn!6/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Submitted By: Scott Hickok, Community Development Director Stacy Stromberg, Planning Manager Title Resolution No. 2021-18, Approve a Comprehensive Sign Plan Amendment for 7201 University Avenue N.E. University Avenue Business Center (Ward 1) Background Avenue Business Center, Sign Plan to allow both non-illuminated and illuminated signs. Fridley Code § 214.16 requires that shopping centers and multiple tenant buildings have a comprehensive sign plan approved by the City. The purpose of this requirement is to assure that buildings have well planned, aesthetically pleasing, and consistent appearance to the signage on the walls of their buildings. The current comprehensive sign plan was approved by the City Council in the early 1990s when the building was originally constructed. The plan requires all signs to be non-illuminated plastic letters that are attached to the building and are red in color. s better visibility for the business. As a result, the is requesting an amendment to the sign plan to allow both non-illuminated and illuminated individual letter signs that are mounted directly to the building. All letters whether non-illuminated or illuminated will be red, which will create a consistent look across the front of the building. Financial Impact No financial impact. Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 62 Jufn!6/ Recommendation Staff recommend the approval of Resolution No. 2021-18. Focus on Fridley Strategic Alignment X Vibrant Neighborhoods & Places Community Identity & Relationship Building X Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources !Resolution No. 2021-18 !Exhibit A: New Comprehensive Sign Plan Criteria !Exhibit B: Sign Illustration Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 63 Jufn!6/ Resolution No. 2021-18 Approving a Comprehensive Sign Plan Amendment for 7201 University Avenue N.E. Whereas, Fridley City Code Section 214.16 requires Shopping Centers and Multiple Use Buildings to submit a comprehensive sign plan to the City Council for approval; and Whereas, the Council approved the Comprehensive Sign Plan for the property at 7201 University Avenue in the early 1990s when the existing building was constructed; and Whereas, City staff received a request for an amendment to the existing Comprehensive Sign -illuminated and illuminated signs on the exterior wall of the building; and Whereas, the new sign plan will continue to provide a consistent and aesthetically pleasing appearance to the wall signage on the exterior of the building, which is what is required by the Code. Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves a Comprehensive Sign Plan amendment for the property at 7201 University Avenue N.E. th Passed and adopted by the City Council of the City of Fridley this 8 day of March 2021. _______________________________________ Scott J. Lund Mayor ATTEST: Daniel Tienter City Clerk 64 Jufn!6/ UNIVERSITY AVENUE BUSINESS CENTER SIGN CRITERIA Section I Intent and Purpose Section II Sign Approval Section III Allocated Sign Area Section IV Sign Criteria Section V Sign Construction Specifications Section VI Illuminated Signage Schematic Section VII Existing Signage 65 Jufn!6/ SECTION I INTENT AND PURPOSE The University Avenue Business Center Sign Criteria is intended to provide guidelines for Tenant identification which will present an attractive image and complement the architectural integrity and continuity of the Business Center. The Criteria is intended to reduce clutter and provide strong, clear identification of businesses. University Avenue Business Center shall have a consistent Sign Criteria governing the framework of sign plans used by each Tenant to identify them clearly and consistently as a part of the overall development. SECTION II SIGN APPROVAL A.!Landlord The design, content, and details of signs must be approved by the Landlord prior to fabrication and erection of signs. Although previous signing practiced by Tenant will be considered, they will not necessarily govern the signage to be installed in this Business Center. 1.!Tenant shall submit drawings and specifications to the Landlord for all proposed sign work. The drawings shall clearly show location of each sign on the facia, the elevation, graphics, color, construction, and attachment details. 2.!All costs incurred in furnishing and installation of a sign shall be the full responsibility of the Tenant. Sign construction must be completed in compliance with the instructions specified within this Criteria. 3.!Each Tenant is required to identify their premise with a sign specified within this Criteria. 4.!All tenant signs must be approved by Landlord prior to submittal for City approval. B.!City of Fridley Landlord shall be responsible for obtaining all City approvals and sign permits. City approval does not imply nor replace SECTION III ALLOCATED SIGN AREAS A.!Exterior Sign Band 1.! 2.!The Tenant sign area constitutes the area directly above their front entrance and lineal footag signage will be 15 x the square root of the lineal feet of each store front. 3.!Individu B.!Windows and Doors Upon approval, Tenant may have cut vinyl graphics of tenant identification, first surface mounted onto glass, per detail specifications contained in this Criteria. 66 Jufn!6/ C.!Temporary Sign Areas Temporary signs, as detailed within this Criteria, may be mounted onto glass openings, or SECTION IV SIGN CRITERIA A.!Exterior Major Identification 1.!Signs placed onto offered. 2.!Letters style may be Helvetica or Roman upper and lower case letters upon Landlord approval. 3.!Special logos, designs, or symbols necessary for identification to the store, may be permitted as part of copy, subject to Landlords approval. 4.!Letters may be illuminated or non-illuminated. a.!Illuminated letters are to be face illuminated channel letters comprised of Red 2793 acrylic or Red 3630-33 vinyl. Lettering to be internally illuminated by red LEDs. b.!Non-illuminated letters shall be molded plastic with Red 2793 color. 5.!Non-illuminated letters shall not be illuminated by an external source (i.e., lamp or floodlight). B.!Exterior Signs Prohibited 1.!Moving, rotating, or flashing signs. 2.!Signs fabricated as a box or cabinet with translucent faces. 3.!Signs, letters, symbols, or identification of any nature painted directly on exterior surfaces of the premises. 4.!Cloth, wood, paper, cardboard, stickers, or painted signs around or on exterior surfaces of the premises. 5.!Free standing signs. 6.!Roof top signs. 7.!Signs employing noise making devices and components. 8.!Window display signs of any kind without the prior written approval of the Landlord. 9.!Signs placed at right angles to any front. SECTION V SIGN CONSTRUCTION SPECIFICATIONS A.!Illuminated Signage 1.!Dimensions 2.!Installation Letters will be centered vertically and horizontally onto signage area. Flush mounted letters shall be mounted directly to the building. 3.!Refer to Section VI for installation schematic. 67 Jufn!6/ B.!Non-Illuminated Signage 1.!Dimensions 2.!Installation Letters will be centered vertically and horizontally onto signage area using surface applied adhesive. 3.!Letters shall be flush on the mounting surface. Pad mounting will be allowed. C.!Vinyl Signage for Tenant Entrances 1.!All glass mounted signage to be of 3M Scotchcal vinyl film or adhesive vinyl of equal quality, white in color. 2.!Helvetica style letters upper and/or lower case shall be used. 3.!Size of Landlord- 4.!All graphics shall be surface mounted to the glass surface of entrance door. 5.!Landlord shall provide Tenant with proposed copy letter style and placement of signage for approval. Section VI ILLUMINATED SIGNAGE SCHEMATIC A.!Illuminated letters shall be constructed as follows: 68 Jufn!6/ Section VII EXISTING SIGNAGE A.!Current tenants with existing non-illuminated signage approved under the previous Criteria shall continue to be deemed as approved provided no alterations or variations are made. B.!A current tenant may opt to pursue illuminated signage, at their own expense, so long as the process adheres to the guidelines set forth in this Criteria. 69 6: Jufn!6/ 71 Jufn!6/ Jufn!7/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Submitted By: Roberta Collins, Assistant to the City Manager Title Claims: 192008 - 192188 Background Financial Impact Recommendation Approve Claim Nos. 192008 - 192188 Focus on Fridley Strategic Alignment Vibrant Neighborhoods & Places Community Identity & Relationship Building x Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources !Claims !Emergency Claims Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 72 73 Jufn!7/ 74 Jufn!7/ 75 Jufn!7/ 76 Jufn!7/ 77 Jufn!7/ 78 Jufn!7/ 79 Jufn!7/ 7: Jufn!7/ 81 Jufn!7/ 82 Jufn!7/ 83 Jufn!7/ 84 Jufn!7/ 85 Jufn!7/ 86 Jufn!7/ 87 Jufn!7/ 88 Jufn!7/ 89 Jufn!7/ 8: Jufn!7/ 91 Jufn!7/ 92 Jufn!7/ 93 Jufn!7/ 94 Jufn!7/ 95 Jufn!7/ 96 Jufn!7/ 97 Jufn!7/ 98 Jufn!7/ 99 Jufn!7/ 9: Jufn!7/ :1 Jufn!7/ Jufn!8/ AGENDA REPORT Meeting Date: March 8, 2021 Meeting Type: City Council Submitted By: James Kosluchar, Public Works Director Brandon Brodhag, Civil Engineer Title Resolution No. 2021-17, Approve Change Order No. 1 (Final) for Trunk Highway 47 Fencing and Landscaping Project Background Attached is Change Order No. 1 (Final) for the Trunk Highway (TH) 47 Fencing and Landscaping Project. This project includes fencing removal and replacement from 37th Avenue in Columbia Heights to 69th Avenue in the City of Fridley (City), and landscaping to provide aesthetic improvements desired by the public and Council under a contract with Hoffman & McNamara Co. of Hastings, MN. The amount of this change order is $139,386.36. This change order increases the original contract by 27.3%. Per the amended cooperative agreement between the Minnesota Department of Transportation (MnDOT) and the City, MnDOT will provide a maximum of $702,448.91 in funding for the project construction, which includes reimbursement to the City for construction oversight and management. Due to the affordable bids, the City worked with MnDOT to enable supplemental landscaping that was completed with the project. The following items were changes to the original contract that were deemed eligible by MnDOT for reimbursement. Additional work was required, which is outlined below. Items C1.01 & C1.02: these items were part of a change to modify from the plan with the regards to the fence height located on TH 47. This change resulted in matching the existing height of the wire fence that currently exists on TH 47. This change would modify the plan fence height of four feet to matching the existing fence height of five feet. The cost for the fence height modifications is an addition of $39,671.64. Items C2.01 through C2.04: these items included fencing replacement changes. Elimination of fencing removal and replacement on the west side of TH 47 from 40th Avenue to 44th Avenue to avoid removal excess clearing costs and impacts. Adding removal of fencing in Columbia Heights from 38th Avenue to 40th Avenue on the east side of TH 47 as requested by Columbia Heights. The cost for the fencing replacement changes is a reduction of $51,527.28. Items C2.05 through C2.13: these items included landscaping per the expanded concept, including doubling median plantings and added buffer plantings. Unit prices that were awarded were much lower for the landscaping changes is an addition of $139,748. Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. :2 Jufn!8/ Items C3.01 & C3.02: these items included additional demolition and soil removal. The contractor uncovered abandoned light bases and an overhead sign base structure on the median between Interstate 694 and 57th Avenue and performed a partial demolition of these, removing the top three feet and disposing of the material. In addition, excess soil needed to be removed from the median to enable the landscaping plan to work to maintain proper drainage. The cost for the additional demolition and soil removal is an increase of $11,494. The project is substantially complete and awaiting final payment. Staff is working on final submittals to MnDOT to receive reimbursement funds for the project. Financial Impact As the project is within budget and reimbursement in full is authorized from MnDOT including this change order, there is no financial impact to the City in approving this change order. Recommendation Staff recommend the approval of Resolution No. 2021-17. Focus on Fridley Strategic Alignment X Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship Organizational Excellence Attachments and Other Resources !Resolution No. 2021-17 !Exhibit A: Change Order #1 Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. :3 Jufn!8/ Resolution No. 2021-17 Approve Change Order #1 (Final) for Trunk Highway 47 Fencing and Landscaping Project Whereas, the 2020 Trunk Highway (TH) 47 Fencing and Landscaping project (Project) included fencing removal and replacement from 37th Avenue in Columbia Heights to 69th Avenue in Fridley and landscaping to provide aesthetic improvements desired by the public and City Council under a contract with Hoffman & McNamara Co. of Hastings, MN (Contractor); and Whereas, the Project was fully funded by the Minnesota Department of Transportation (MnDOT) under a cooperative agreement between MnDOT and the City of Fridley; and Whereas, the City of Fridley was the lead on the project under a Joint Powers Agreement with the City of Columbia Heights; and Whereas, additional work was desired by the City of Fridley and City of Columbia Heights that modified the original contract from $510,523.30 to $649,909.66 (27% increase) and is deemed eligible for reimbursement by MnDOT; and Whereas, the Contractor performed work as directed by City staff and work is substantially completed and awaiting final payment. Now, therefore be it resolved, that the City Council of the City of Fridley hereby approves Approval of Change Order #1 (Final) for the TH 47 Fencing and Landscaping Project in the amount of $139,386.36. th Passed and adopted by the City Council of the City of Fridley this 8 day of March, 2021. _______________________________________ Scott J. Lund Mayor ATTEST: Daniel Tienter City Clerk :4 Jufn!8/ Public Works Department Streets • Parks • Water • Sewer • Stormwater • Fleet • Facilities• Engineering 26-Feb-21 Hoffman & McNamara Co. 9045 180th St E Hastings, Minnesota 55033 SUBJECT : Change Order No. 1 TH 47 Fencing and Landscaping Project You are hereby ordered, authorized, and instructed to modify your contract for the above referenced project by including the following items: ITEM NO.DESCRIPTIONUNITSQUANTITYUNIT PRICECOST C1.01LF-9099$ 17.20 $ (156,502.80) Wire Fence Design 48V-9322 C1.02Wire Fence Design 60V-9322LF9,099$ 21.56 $ 196,174.44 C2.01Remove Chain Link FenceLF-798$ 3.50$ (2,793.00) C2.02Metal Brace Assembly - Chain Link FenceEA-8$ 270.00 $ (2,160.00) C2.03Electrical GroundEA-2$ 227.00 $ (454.00) C2.04Wire Fence Design 60V-9322LF-1,838$ 21.56 $ (39,627.28) C2.05Ornamental Tree 2" HT Cal CountTree29$ 466.00 $ 13,514.00 C2.06Deciduous Shrub 2' HT Cal CountShrub134$ 60.00 $ 8,040.00 C2.07Perennial No CountPlant2,959$ 18.00 $ 53,262.00 C2.08Ornamental Grass No. 1 CountPlant443$ 18.00 $ 7,974.00 C2.09Tree ProtectionEA29$ 40.00 $ 1,160.00 C2.10Storm Drain Inlet ProtectionEA-7$ 95.00 $ (665.00) C2.11Sediment Control Log Type StrawLF-2,914$ 2.00$ (5,828.00) C2.12Compost Grade 2CY406$ 58.00 $ 23,548.00 C2.13Mulch Material Type 6CY430$ 75.00 $ 32,250.00 C3.01Excavation and Removal ExportLS1$ 7,894.00$ 7,894.00 C3.02Lower Sign FoundationLS1$ 3,600.00$ 3,600.00 CHANGE ORDER NO. 1 TOTAL = $ 139,386.36 Original Contract Amount:$ 510,523.30 Prior Change Orders Approved:$ -0.0%of Original Contract Amount This Change Order:$ 139,386.3627.3%of Original Contract Amount Proposed Contract Amount:$ 649,909.66 Submitted and approved by James Kosluchar, Director of Public Works, on the 8th Day of March, 2021 James P. Kosluchar, Director of Public Works Approved and accepted this th day of , 2021 by Hoffman & McNamara Co. Hoffman & McNamara Co. Representative Approved and accepted this th day of , 2021 by the City of Fridley Scott Lund, Mayor Walter T. Wysopal, City Manager :5 Page 1 of 1