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HomeMy WebLinkAbout20250407 - CC Workshop MinutesHastings, Minnesota City Council Workshop March 17, 2025 The City Council of the City of Hastings, Minnesota met in a workshop on Monday, April 7, 2025,at 5:30 p.m. in the Volunteer Room at the Hastings City Hall, 101 East 4th Street, Hastings, Minnesota. Members Present:Mayor Fasbender, Councilmembers Beck,Lawrence, Leifeld,and Pemble Members Remote:Councilmember Haus Members Absent:None Staff Present:City Administrator Dan Wietecha Assistant City Administrator Kelly Murtaugh Public Works Director Ryan Stempski Mayor Fasbender called the workshop to order at 5:32 pm and welcomed staff and councilmembers to the workshop about PFAS funding.Wietecha opened the meeting with an overview of the agenda: Method of Financing, Addressing Nitrates, and Impact on Water Rates. Wietecha provided an overview of the cost estimates. The cost estimate is $30.8 M for the Central Water Treatment Plant. Much of the cost is covered through a MPCA Planning &Design grant, 3M Settlement funds, Emerging Contaminants Grant, and water rate increase implemented in January 2025. The remaining uncovered amount of the estimate is $6.1M. Options for Financing the remaining portion of the project: •Public Facilities Authority Loan: low interest with a savings of almost $1M, 20-year repayment term, coordinates with requirements of the Emerging Contaminants Grant, repaid through water rates, potential concern with cash flow.This is the recommended option. •Bonding: potential 25-year repayment term, could be repaid through water rates or general fund (taxes). Council discussion clarifying terms, impacts to the city and residents, and differences between the options.Council discussion on the repayment through water rate increases versus property tax increases. Council recommendation that though water rates will increase, the loan through the Public Facilities Authority is a better direction because the impact will be shared among all users of water in the City and the low interest rate saves some of the interest expense over time. Stempski provided an overview of the plans for building the footprint for full treatment of nitrates at the Central Water Treatment Plant. Stempski indicated that putting in the nitrate footprint during construction, has less cost for construction than adding it in the future while waiting on the treatment equipment would cost the same in the future. The current nitrate treatment plant can continue to be utilized to partially treat the area wells (3 & 5)until the full treatment is needed for Well 7 or regulations change.Stempski projected that the cost for delaying the nitrate foundation construction more than doubles the cost for construction and system installation. Council discussion around current nitrate levels at the various wells and how that is being managed at this time. Council recommended the construction of the nitrate footprint but not installing the system until the future, ensuring the design accommodates the system without impacting the building. Council discussion related to the value in preparing for the inevitable future need and reducing expense for the future city residents. Wietecha reviewed the water rate changes for January and the projected additional water rates increase in July. The stepped increase was implemented due to some of the outstanding questions regarding funding opportunities when water rates were set for January. The City has learned that some of the funding options are no longer available. Council discussed adding the nitrate footprint but not installing the system. Therefore, the need could be covered by a 5% increase in water rates in July. If the Emerging Contaminants Grant (federal) is at risk, the need could be covered by a 10% increase. Council discussion about the July water rate increase of 5% -10%. The choice impacts the January 2026 estimated rate. Council discussion about impact of tariffs and the economy on the bids. Stempski indicated that there is a contingency built into the estimate to address changes in anticipated bidding. Council discussion on the rate and if the federal grant still comes through, the additional water rates collected will reduce future rate increases.If state bonding or other funds become available, future rate increases could be reduced. Council recommendation looking at a 10% increase to water rates in July 2025. Council discussion around the City seeking funding from other sources and how the plans continue to change as the sources either come through or do not.The ability to access the 3M Settlement funds has improved the funding picture and is still being assessed for the other wells. The requirements for construction to address the PFAS levels by 2029 will not change based on funding and the City needs to continue progress on the projects. ADJOURNMENT Workshop adjourned at 6:49 p.m. __________________________________________________________ Mary D. Fasbender, Mayor Kelly Murtaugh, City Clerk