--- title: 6-1 Presentation - McKinstry.pdf ## author: John Neville date: D:20260529083649-05'00' --- ## C\TY O/^ ## CITY OF SAINT PETER, MINNESOTA ## AGENDA AND NOTICE OF MEETING City Council Workshop Session of Monday, June 1, 2026 - 5:30 p.m. ## Community Center - Governor's Room (600 South Fifth Street) ## I. CALL TO ORDER ## II. DISCUSSION a. Sustainability Project Review (McKinstry) - p. 2-11 b. Financial Support Request for Community Land Trust Housing Projects: SWMHP -p. 12-18 c. Department Presentation: Finance - p. 19 ## III. ADJOURNMENT ## Todd Prafke ## City Administrator ## Memorandum ## TO: Honorable Mayor Nowell DATE: 5/29/2026 ## Members of the City Council ## FROM: Todd Prafke ## City Administrator ## RE: Sustainability review with McKinstry ## A ## CTION/RECOMMENDATION ## N one needed for your discussion and input. ## BA ## CKGROUND It has been about a decade since the City completed its first major energy sustainability project. That project included three primary components: converting all street lighting to LED fixtures, completing various energy‑efficiency improvements in City buildings, and replacing the ultraviolet (UV) system at the wastewater treatment plant. These improvements were funded through legislation available at that time and still available, which allowed capital costs to be repaid through resulting energy savings. ## G iven that about ten years have passed, it seems appropriate for the Council to consider whether a new evaluation should be undertaken. Market conditions, pricing, and technologies have changed significantly, which may create new or different opportunities for energy savings and sustainability improvements. The c ompany selected for the original project was Ameresco. You may still hear staff refer to that initiative as “the Ameresco project.” Several of the key staff who worked with us on that project have since moved to McKinstry. The Ameresco process began with a comprehensive assessment of all City properties and an evaluation of opportunities to improve energy efficiency. It also included an examination of alternative energy sources such as solar. As you know, our status as a member of SMMPA makes the addition of distributed generation, including solar, a more complex issue. ## R epresentatives from McKinstry will attend your meeting to discuss their evaluation process and outline how potential future Council decisions could support and enhance the City’s sustainability goals. ## I n addition, staff arranged for McKinstry to meet with the Sustainability Task Force. They were also invited to attend your workshop. The goal was to determine whether other large organizations in the community might also find value in this type of evaluation. If so, there may be opportunities 2 to benefit from additional scale, potentially improving pricing and maximizing communitywide sustainability efforts. 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TraTra ra ## Tra a ditditditditdit ionionionion on alalalalal ## ProProProPro ro jecjecjecjecjec ## t Ct CtCtCtC onsonsonsonsons trutrutrutrutru cticticticticti onoononon ## CitCitCitCitCit yyyyy ## FacilFacilFacilFacilFacil ## ity Aity Aity Aity Aity A ssessssessssessssessssess mentmentmentmentment ## EnginEnginEnginEnginEngin eerineerineerineerineerin ## g Scog Scog Scog Scog Sco ## pe, Dpe, Dpe, Dpe, Dpe, esignesignesignesignesign and and and andand ## CompeCompeCompeCompeCompe titivtitivtitivtitivtitiv ## e Bide Bide Bide Bide Bid sssss ## FinanFinanFinanFinanFinan cing cing cing cing cing –––––– if deif deif de fdefde siredsiredsiredsiredsired via viaviaviavia ## RFPRFPRFPRFPRFP ififififif ## ConstConstConstConstConst ructiructiructiructiructi on vion vion vion vion vi ## a Bida Bida Bida Bida Bid sssss ## WarraWarraWarraWarraWarra nty /nty /nty /nty /nty / ## SaviSaviSaviSaviSavi ## ngs Gngs Gngs Gngs Gngs G uaranuaranuaranuaranuaran teeteeteeteetee ## TrainTrainTrainTrainTrain inginginginging ## RegulRegulRegulRegulRegul arar ararar ---- ## MeasuMeasuMeasuMeasuMeasu remenremenremenremenremen t & Vt&Vt & Vt&Vt & V erifierifierifierifierifi catiocatiocatiocatiocatio nnnnn ## MMMMM ## SubSubSubSubSub ## SubSubSubSubSub ## SubSubSubSubSub ## CitCitCitCitCit yyyyy ## ArchiArchiArchiArchiArch tecttecttecttecttect ## FaciliFaciliFaciliFaciliFacili ## ty Assty Assty Assty Assty Ass essmenessmenessmenessmenessmen ttttt ## GenerGenerGenerGenerGener alalalala ## ContrContrContrContrContr actoractoractoractoractor ## ConstrConstrConstrConstrConstr uctionuctionuctionuctionuction ## SubSuSubSubSub ## SubSubSubSubSub ## SubSubSubSubSub ## SubSubSubSubSub ## SubSubSubSubSub ## OwneOwneOwneOwneOwne r’sr’sr’sr’sr’s ## RepRepRepRepRep ## Owner’Owner’Owner’Owner’Owner ## s Projs Projs Projs Projs Proj ect ect ectect ect ## ManageManageManageManageManage rrrrr ## FinaFinaFinaFina ina ncencencencence ## PartPartPartParPart nernernerner er ## Bond SBond SBond SBond SBond S upportupportupportupportupport ## EnginEnginEngin nginngin eereereereereer ## DesignDesignDesignDesignDesign ## OuOuOuOuOu tctctctctc omomomomom eseseseses aaaaa ndndndndnd ## PPPPP ririririr cecececece ## GuGuGuGuGu ararararar ananananan tetetetete ededededed ## GGGGG ## EEEEE nnnnn eeeee rrrrr ggggg yyyyy ## SSSSS aaaaa vvvvv iiiii nnnnn ggggg sssss ## PPPPP rrrr ooooo jjjjj eeeee ccccc ttttt sssss ## McKMcKMcKMcKMcK insinsinsinsins trytrytrytrytry ## FinanFinanFinan nannan cing cing cing cingcing ## NetwoNetwoNetwoNetwoNetwo rkrkrkrkrk ## MNMNMNMNMN ## EneEneEneEne ne rgyrgyrgyrgyrgy ## EfEfEf ff ficficficfic c ienienienienien cy cy cy cy cy ## ProProProProPro jecjecjecjecjec ## t Pt Pt Pt Pt P artartart rt art nernernernerner shishishishishi ppppp ## CitCitCitCitCit ## y Ry Ry Ry Ry R ## FPsFPsFPsFPsFPs 5 99999 ## CCCCC ooooo sssss ttttt ## SSSSS aaaaa vvvvv iiiii nnnnn ggggg sssss ## PPPPP rrr ooooo jjjjj eeeee cccc ttttt –––––– ## BBBBB uuuuu ddddd ggggg eeeee ttttt ## NNNNN eeeee uuuuu ttttt rrrrr aaaaa lllll ## BBBB ## BasBasBasBasBas elielielielieli nenenenene ## BasBasBasBas as elelielieliel ne ne ne ee ## UtiUtiUtiUtiUt litlitlitlitlit yayayayaya ndndndndnd ## UiUiUi lilili d ## UtiUtiUtiUUt litlitlit tt y ay ay ay ay a ndndndnd d ## O&MO&MO&MO&MO&M ## CoCoCoCoCo stsstsstsstssts ## O&MO&M ## &M ## O&M ## CCC ## GuarGuarGuarGuarGuar anteanteanteanteante ed ededed ed ## SaviSaviSaviSaviSavi ngsngsngsngsngs ## ReduReduReduReduRedu ced cedcedced ced ## UtilUtilUtilUtilUtil ity ity ityity ty andandandandand ## O&MO&MO&MO&MO&MOOOOO yyyy ostostostostost ss s ss ## CCCCC ## ReduReduReduReduRedu ced cedced ced ced ## UtilUtilUtilUtilUti ity ity ityity yyyyyy and andandandand ## O&M O&M O&M O&MO&M ## CostCostCostCostCost sssss ## BefBefBefBefBef oreoreoreoreore ## EPEPEPEPE ## CCCCC ## OpeOpeOpeOpeOperatratratratratingingingingingExExExExxpenpenpenpenpensesesesese ## ReduReduReduReduRedu cedcedcedcedced ## UtilUtilUtilUtilUtil ityityity ity ity andandandandand ## O&O&O&O&O& yyyy & ## MCoM Co ## Co ## M Co ## Co stsstsstsstssts ## MMMMM ## AnnuAnnuAnnuAnnuAnnu ## al Ual Ual Ual Ual U tilitilitilitilitili ty &ty &ty &ty &ty & yyyyy ## O&MO&MO&MO&MO&M ## SaviSaviSaviSaviSavi ngsngsngsngsngs ## GranGranGranGranGran ts, ts, ts, ts, ts, reba eba rebarebareba tes,tes,tes,tes,tes, s, ## ITC,ITC,ITC,ITC, ## C, etcetcetcetcetc ..... ## PayPay ay ## PayPay menmenmenmenmen tststststs ## DurDurDurDurDur inginginginging fififififi nannannannannan cincincincincin g g g g g perperperperper iodiodiodiodiod ## AftAftAftAftAft er er ererer finfinfinfinfi ancancancancanc inginging ng ing perperperpeper iodiodiodiod od ## IdeIde de ## Ide de ntintintintinti fiefiefiefiefie d d d dd savsavsavsavsav inginginginging sssss 10101011 Cashflow positive Projects - not to exceed 20 years ## SSSSS ooooo uuuuu rrrrr ccccc eeeee s ttttt ooooo ## FFFFF uuuuu nnnnn d s ## PPPPP rrrrr ooooo jjjjj eeeee ccccc ttttt s y ## UtiUtiUtiUtiUti litlitlitlitlit yyy s ## RebRebRebRebReb ateateateateate s nnn ## MNMNMNMNMN ## GreGreGreGreGre e ## BanBanBanBanBan kkkk ## MMM ## EneEneEneEne ne rgyrgyrgyrgyrgy & &&&& ## OO&O&OO gyggg s ## SavSavSavSavSav inging ng inging s n ## InfInf nfnfn latlatlatlatlat ionioioioio n ## RedRedRedRedRed uctuctuctuctuct ionioioioio ## ActActActAcAct , ## FedFedFed ed ## Fed eraeraeraeraera l, ,, al a ## StaStaStaStaSta te te te te te ## & L& L& L& L& L ocaocococo a s ## GraGraGraGraGra ntsntntntnt y ## UtiUtiUtiUtUt litlitlitlit it y s ## IncIncInc ncnc ententententent iveiveiveiveive s & ## CapCapCapCapCap itaitaitaitait l &l l ll p l ## IntIntInt ntnt ernernernernern aal g ## FunFunFunFun un dindindindindin g g ## FinFin inin ## Fin ancancancancan inginininin ## EEEE nnnnn eeeee rrrrr ggggg yyyyy ## EEE nnnnn eeeee rrrr ggggg yyyyy ## EEEE fffff fffff iiiii ccccc iiiii eeeee nnnnn ccccc yyyyy &&&&& fff fff ## EEE fffff fff i cccc iii eeeee nnnnn cccc yyyyy &&&&& ## SSSSS uuuuu sssss ttttt aaaaa iiiii nnn aaaaa bbbbb iiiii llll iiiii ttt yyyyy bb l ## SSSSS uuuuu sssss ttttt aaaaa iiii nnnn aaaaa bbbbb iiii l iii tttt yyyy ## PPPPP aaaaa rrrrr ttttt nnnnn eeeee rrrrr sssss hhhhh iiiii ppp hhh ## PPPPP rrrrr ooooo ccccc eeeee sssss sssss 1212121212 y ## PrPrPrPrPr elelelelel imimim mm ininininin ararararar y ## AsAsAsAsAs sesesesese ssssssssss mememememe ntnnnn ## U ## MOMOMOMOMO ## U ## CoCoCoCoCo ununununun cicicicic l l ## ApApApApAp prprprprpr ovovovovov alaa ## DiDiDDDi rerererere ctctctctct edeedede ## EnEnEnEnEn gigigigg nenenenene ererererer ininininin g ## StStStStSt ududududud yyyyy ## CoCoCoCoCo ununununun cicicicic l l ## ApApApApAp prprprprpr ovovovovov alaa n ## CoCoCoCoCo nsnsnsnsns trtrtrtrtr ucucucucuc tititititi onoooo & &&&& ## SaSaSaSaSa vivivivivi ngngngngng s ## Start @ No Cost ~45-60 days via on-site visit ## Preliminary Estimates ## Feasibility ## Approvals ## Via Presentation for next step ~90 days ## Collaboration ## Guaranteed ## Savings ## Full Design Cost applied to ## Agreement ## Approvals ## For Project Agreement for ## Construction ~1 yr ## Installation Measure and ## Verify ## Performance 6 13131313 ## OuOuOuOuOu rrr rr ## AsAsAsAsAs kkkkk ## PrPrPrPrPr elelelele imimimimim ininininin ararararar y y y y y ## EnEn n ## En n ererererer gygygygygy ## EvEvEvEvEv alalalala uauauauaua tititititi ononononon vivivivivi aaaaa ## MOMOMOMOMO ## UUUUU ==== $0$0$0$0$0 1111.1 ## DevDevDevDevDev eloeloeloeloelo p ap ap ap apa elelelelel fff ## SSSSS -- ununununun dindindindindin ## g Pg Pg Pg g P rojrojrojrojroj ectectectectect g j ## FFFFF hahahahaha t wt wt wtwtw illillillili cacaca aa shfshfshfshfshf lowlowlowlow ow ovovovovov er er er erer <20<20<20<20<20 yryryryryr sssss ththttht 2.2.2.22. ## ComComComComCom plepleplepleple te te tete te neeneeneeneenee deddeddeddedded / w/ w/ w/ w/ w antantantantant ed ed ededed acacacacac iliililiilil ty ty tytyty impimpimpimpimp rovrovrovrovrov emeemeemeemeeme ntsntsntsntsnts fafafafafa ororororor nonononono / / // / litlitlitlit t tletletletletle upupupupup frofrofrofrofro nt ntntntnt $’s$’s$’s$’s$’s fofofofof 3.3.3.3.3. ## TaxTaxTaxTaxTax paypaypaypaypay er er er er er savsavsavsavsav inginginginging s +s +s +s +s+ enenenen n ergergergergerg y ay ay ay ay a nd nd nd nd nd opeopeopeopop ratratratratrat ionionionionion alalalala savsavsavsavsav inginginginging s~s~s~s~s~ 1111111 5555555555555 11111111 -- 30+30+30+30+30+ ## % S% S%S%S% S aviaviaviaviavi ngsngsngsngsngs g 333333333 4.4.4.44. ## ExpExpExpExpExp lorlorlorlorlor eeeee olololoo ar ar ar arar optoptoptoptopt ionionionionion s fs fs fs fs f oror or or or conconconconcon sidsidsidsidsid eraeraeraeraera tiotiotiotiotio nnnnn sososososo –––––– 303030303033333 - 60%60%60%60%60% cococococo ververververver ededededed by by bybyby ## IRAIRAIRA ## RA ## IRA 6666666666 5.5.5.5.5 ## IdeIdeIde dede ntintintintint fy fyfy fy y meameameameamea sursursursursur es eses es es to totototo mpmpmpmpmp rovrovrovrovrov e fe fe fe fef aciaciaciaciaci litlitlitlitlit y sy sy sy sy s ystystystystyst emsemsemsemsems pepepepepe rforforforforfo rmarmarmarmarma ncencencencence imimimi hrhrhhrhr ougougougougoug hhhhh ththttt equequequequequ ipmipmipm pmpm ententententent ananananan d sdsd sd sds ystystystystyst em em emem em evaevaevaevaeva lualualualualua tiotiotiotio io n /n/n/n /n / cococococo mmimmmmmmimmi ssississississi onionionionioni ngngngngng / r/ r/r/ r/r eplepepepep aceaceaceaceace menmenmenmenmen ttttt 6.6.6.6.6. ## IdeIdeIdeIde de ntintintintint fy fy fy fyfy waywaywaywayway s ts ts ts ts t o oo o benbenbenbenben efiefiefiefiefi tot ot ot o o perperperperper atiatiatiatiati onsonsonsonsons ananananan d md md md md m ainainainain in tententententen ancancancancanc e se se se se s taftaftaftaftaf f a aaaa nd nd nd ndnd budbudbudbudbud getgetgetgetget bbbbb 7.7.7.7.7 ## MaxMaxMaxMaxMax imiimiimiimiim ze ze zeze ze ncncncncnc ententententent iveiveiveiveive s, s,s, s, s, gragragragragra ntsntsntsntsnts ananananan d rd rd rd rd r ebaebaebaebaeba testestestestes ininiinin 8.8.8.8.8 ## SupSupSupSupSup porporporporpor t ttttt tt he hehehe e ## CouCouCouCouCou ntyntyntyntynty ’s ’s ’s ’s’s ososososos t st st st sts aviaviaviaviavi ngsngsngsngsngs ananananan d ed ed ed ed e nernernernerner gy gy gy gygy iniiniiniiniini tiatiatiatiatia tivtivtivtivtiv eseseseses coccococ 9.9.9.99. ## RevRevRevRevRev iewiewiewiew ew ananananan ddddd j oioioioioi ntlntlntlntntl y dy dy dy dy d isciscisciscisc ussussussussuss ththththth eseeseeseeseese fififififi ndindindindind ngsngsngsngsngs jojojojojo witwitwitwitwit ## h Ch ChCh Ch C ityityityityity ststststst affaffaffaffaff ananananan d ld d dd eadeadeadeadead ersersersersers hiphiphiphiphip wwwww ## PPPPP rrrrr eeeee lllll iii mmmmm iiiii nnnnn aaaaa rrrrr yyyyy ## EEEE nnnn eeeee rrrrr ggggg yyyyy ## EEEEE vvv aaaaa lllll uuuuu aaaaa ttttt iiiii ooooo nnnnn ## GOAGOAGOAGOAGOA ## LS LS LS ## S ## LS ## ANDANDANDANDAND ## OBOBOBOBOB ## JECJECJECJEJEC ## TIVTIVTIVTIVTI ## ESESES ESES ## PPPPP rrrrr eeeee l i mmmmm iiiii nnnnn aaaaa rrrrr yyyyy ## AAAAA sssss sssss eeeee sssss sssss mmmmm eeeee nnnnn ttttt ## EEE nnnn eeeee rrrr ggggg yyyyy ## EEEE fff fff i ccccc ii eeee nnnnn ccccc ## CCCCC ooooo sssss ttttt ## SSSSS aaaaa vvvvv iiiii nnnnn ggggg sssss ## CCCCC ooooo sssss ttttt ## SSSSS aaaaa vvvvv iiii nnnn ggg sssss ## PPPPP aaaaa rrrrr ttttt nnnnn eeeee rrrrr sssss hhhhh iiiii pppp hhh ## CCCCC aaaaa sssss eeeee ## SSSSS ttttt uuuuu ddddd iiiii eeeee sssss 1616161616 ## DaDaDaDaDa kokokokoko tatatata a ## CCCCC ououououou ntntntntnt y,y,y,y,y, ## MMMMM ## NNNNN $$$$$ ($($($($($ 11 1 111111 11111 . 111111111 5555555555555 ## MMMMMMMM –––– 22222 ## PhPhPhPhPh asasasasas eseseseses 22222 ))))) ## BlBBlBlBl ueueueueue ## EEEE ararararar ththththth ## CCCCC ououououou ntntntntnt y,y,y,y,y, ## MMMMM ## N N NN N ($($($ $ ($ 5.5.5.5.5. ## 4M4M4M4M4M ))))) ## WiWiWiWiWi nonononono nanananana ## SSSSS tatatatata tetetetete ## UUUUU ninininin veveveveve rsrsrsrsrs ititititit y yyy ($($($($($ 1212121212 .5.5.5.5.5 ## M)M)M)M)M) ## MiMiMMM nnnnnnnnnn eaeaeaeaea popopopopo lilili i li sssss ## SSSSS ttttt ## /S/S/S// ## PaPaPaPaPa ulululuu ## AAAAA iririririr popopopopo rtrtrtrtrt ((((( $$$$$ . .... 4040404040 ## MMMMM 44444 –––––– 22222 ## PhPhPhPhPh asasasasas eseseseses 22222 ))))) ## CiCiCCiCi tytytytyty ooooo ff fff ## HuHuHuHuHu tctctctctc hihihihihi nsnsnsnsns ononononon , ,,, ## MNMNMNMNMN (( $5$5$5$5$5 ## M)M)M)M)M) ## CiCiCiCiCi tytytytyty ooooo f fff f ## MaMaMaMaMa nknknknknk atatatatat o,o,o,o,o, ## MMMMM ## N NNNN ($($($($($ 8.8.8.8.8. ## 5M5M5M5M5M –––––– 2222222222 phphphphph asasasasas eseseseses ))))) ppppp ## MaMaMaMaMa nknknknknk atatatatat ooooo ## StStStStSt atatatatat e e e ee ## UnUnUnUnUn iviviviviv ererererer sisisisisi tytytytyty ((((( $8$8$8$8$8 .1.1.1.1.1 ## M)M)M)M)M) ## CiCiCiCiCi tytytytyty ooooo f ff f f ## ApApApApAp plplplplpl e e e ee ## VaVaVaVaVa lllllllll eyeyeyey y , , ,,, ## MNMNMNMNMN ((( $2$2$2$2$2 .8.8.8.8.8 ## MM MM M ––––––– 22222 phphphphph asasasasas eseseseses 22222 ))))) ## CiCiCiCCi tytytytyty ofofofofofooooo ## RoRoRoRoRo chchchchch eseseseses tetetetete r,r,r,r,r, ## MMMMM ## N N N NN ($($($($($ ## 6M6M6M6M6M ## RR ––––– 33 3 33 ## PhPhPhPhPh asasasasas eseseseses ))))) 33333 7 ## MMMMM iiiii nnnnn nnnnn eeeee sssss ooooo ttttt aaaaa ## PPPPP rrrrr ooooo jjjjj eeeee ccccc ttttt sssss ===== $$$ 33333 66666 00000 ## MMMMM iiiii llll llll iiiii ooooo nnnnn $$$$$ ## CiCiCiCiCi tititititi eseseseses ::::: • ## MooMooMooMooMoo rherherherherhe ad adadadad =~=~=~=~ ~ ## $6M$6M$6M$6M$6M ((((( ## UndUndUndUndUnd er er ererer ## DevDevDevDevDev eloeloeloeloelo pmepmepmepmepme nt)nt)nt)nt)nt) • ## BemBemBemBemBem idjidjidjidjidj i i i i i =~=~=~=~=~ ## $4M$4M$4M$4M$4M ## (U(U(U(U(U ndendendendende ## r Dr Dr Dr Dr D eveeveeveeveeve loploploploplop menmenmenmenmen t)t)t)t)t) • ## FarFarFarFarFar ibaibaibaibaiba ultultultultult ==== ~$4~$4~$4~$4~$4 ## M (M (M (M (M( ## UndUndUndUndUnd er er er er er ## DevDevDevDevDev eloeloeloeloelo pmepmepmepmepme nt)nt)nt)nt)nt) • ## RacRacRacRacRac ineineineineine ## , W, W, W, W,W ## I =I =I=I=I = $2$2$2$2$2 ## .7M.7M.7M.7M.7M ## (I(I(I(I(I ncn cn cn cn c onsonsonsonsons trutrutrutrutru cticticticticti on)on)on)on)on) • ## RocRocRocRocRoc hesheshesheshes terterterterter ===== ## $6M$6M$6M$6M$6M in nnn 3 3 3 3 3 ## PhaPhaPhaPhaPha sessessessesses • ## AppAppAppAppApp le le le lele ## ValValValValVal leyleyley ey ley === ## $3M$3M$3M$3M$3M ininininin 2 22 22 ## PhaPhaPhaPha ha sessessessesses • ## VirVirVirVirVir gingingingingin ia ia ia ia ia = $= $= $= $= $ ## 4M4M4M4M4M • ## MinMinMinMinMin neaneaneaneanea polpolpolpolpol is isisisis = $= $ $ = $ $ 10.10.10.10.10. ## 2M2M2M2M2M ininininin ## 3 P3P3P3 P3 P hashashashashas eseseseses • ## ManManManManMan katkatkatkatkat o =o =oo =o = $7$7$7$7$7 ## .1M.1M.1M.1M.1M ininininin 2 222 2 ## PhaPhaPhaPhaPha sessessessesses • ## HutHutHutHutHut chichichichichi nsonsonsonso so n=nn =n =n = $5$5$5$5$5 ## MMMMM • ## ManManManManMan y my my my my m oreoreoreoreore totototo o lili iii ststststst ## CoCoCoCoCo ununununun titititit eseseseses ::::: • ## M ## DakDakDakDakDak otaotaotaotaota ## CoCoCoCoCo untuntuntuntunt y =y =y y =y = $8$8$8$8$8 ## .4M.4M.4M.4M.4M +++++ ## PhaPhaPhaPhaPha sesesesese 2 =2 =2=2=2 = $3$3$3$3$3 ## M) M)M)M)M) = $= $= $= $= $ 11.11.11.11.11. ## 4M4M4M4M4M • ## CarCarCarCarCar ltoltoltoltolto ## n Cn Cn CnCnC ounounounounoun ty ty ty ty ty = $= $= $=$= $ 5.45.45.45.45.4 ## M (M (M (M(M ( ## In InIn In In conconconconcon strstrstrstrstr uctuctuctuctuct ionionionionion ) ) ))) • ## OttOttOttOttOtt er er ererer ## TaiTaiTaiTaiTai ## l ClClCl Cl C ounounounounoun ty ty ty ty ty = $= $= $=$=$ 1.51.51.51.51.5 ## M (M (M (M (M ( ## InIn In In In conconconconcon strstrstrstrstr uctuctuctuctuct ionionionionion ))))) • ## BluBluBluBluBlu ## e EeEe Ee EeE artartartartart ## h Ch Ch Ch Ch C ounounounounoun ty ty ty ty ty = $= $= $= $=$ 5.45.45.45.45.4 ## M (M (M (M (M ( ## RibRibRibRibRib bonbonbonbonbon ## CuCuCuCuCu ttittittittitti ng)ng)ng)ng)ng) y $ ( g) • ## ChiChiChiChiChi sagsagsagsagsag ## o Co Co Co Co C ounounounounoun ty ty tytyty ==== (Un(Un(Un(Un(Un derderderderder ## DeDeDeDeDe velvelvelvelvel opmopmopmopmopm ententententent ))))) ## OtOtOtOtOt hehehehehe r:r:r:r:r: • ## NatNatNatNatNat ionionionionion al al al al al ## LooLooLooLooLoo ## n Cn Cn Cn CnC ententententent er er erer er = $=$=$= $= $ 2.62.62.62.62.6 ## M (M (M (M (M ( ## InIn InIn In conconconconcon strstrstrstrstr uctuctuctuctuct ionionionionion ))))) • ## MinMinMinMinMin neaneaneaneanea polpolpolpopo is/is/is/is/is/ ## StStStStSt ## . P. P. P. P. P aulaulaulaulaul ## AiAiAiAiAi rporporporporpo rt rt rt rt rt = $=$= $=$=$ 40 40 40 40 40 M iM iM iM iM n 2n 2nn2n 2 ## PhPhPhPhPh aseaseaseasease sssss • ## GutGutGutGutGut hrihrihrihrihri ## eTe Te Te Te T heaheaheaheahea terterterterter === ## $6M$6M$6M$6M$6M ## UnUnUnUnUn iviviviviv ererererer sisisisisi tititititi eseseseses ::::: • ## WinWinWinWinWin onaonaonaonaona ## StStStStSt ateateateateate = $= $= $ $$ 12.12.12.12.12. ## 4M 4M4M4M4M === • ## ManManManManMan katkatkatkatkat ## o So So So So S tattattattattat e =e =e =ee $8$8$8$8$8 ## .4M.4M.4M.4M.4M • U oU oU oU oU o ## f Mf MfMf MfM ––––––– ## Twi wi ## TwiTwi wi ## n Cn Cn Cn Cn C itiitiitiitiiti es es eses es = $= $=$= $= $ ## 8M8M8M8M8M ## TTTTT 1818181818 ## MMMMM iiiii ddddd wwwww eeeee sssss ttttt ## PPPP rrrrr ooooo jjjjj eeeee ccccc ttttt sssss ((((( ## WWWWW iiiii ,,,, ## IIIII ## LLLLL aaaaa nnnnn ddddd ## MMMMM iiii sssss sssss ooooo uuuuu rrrrr iiiii ))))) ## ZeZeZeZeZe rororororo ## CCCCC ararararar bobobobobo nnnnn ## RoRoRoRoRo adadadadad mamamamama p p p pp ## StStStStSt ududududud yyyyy ::::: • ## MidMidMidMidMid dledledledledle tontontontonton ––––– ## CroCroCroCroCro ssssssssss ## PlaPlaPlaPlaPla insinsinsinsins ## ArArArArAr ea eaea ea ea ## SchSchSchSchSch ooloolooloolool ## DiDiDiDiDi strstrstrstrstr ictictictictict ## (W(W(W(W(W ## I)I)I)I)I) = 1= 1= 1= 1= ## .6M.6M.6M ## 6M ## .6M ## SqSqSqSqSq ## . F. F. F. F. F t. t. t.t. t. =~=~=~=~=~ $10$10$10$10$10 ## M M M M M ((((( () q $ ( ## CCCCC ntntntntnt ententententent ifiifiifiifiifi ededededed f ## InInInInIn ## OpoOpoOpoOpoOpo rturturturturtu nitnitnitnitnit yyyyy py ## OOOOO ))))))))))) • ## GreGreGreGreGre en en enen en ## BayBayBayBayBay ## ArArArArAr eaea ea eaea ## PubPubPubPubPub licliclicliclic ## ScScScScSc hoohoohoohoohoo ## l DlDl Dl Dl D ististististist ricricricricric t (t (t(t (t ( ## WI)WI)WI)WI)WI) ==== 4.24.24.2 .2.2 ## M SM SMSM SMS q. q. q.q.q. ## Ft.Ft.Ft.Ft.Ft ===== ## SusSusSusSusSus taitaitaitaitai nabnabnabnabnab iliiliiliiliili ty tyty ty ty ## PlaPlaPlaPlaPla nninninninninni ngngng ng ng ## StuStuStuStuStu dy dy dydy dy undundundundund erwerwerwerwerw ayayayayay • ## CitCitCitCitCit y ay ay ay ay a nd ndndndnd ## CouCouCouCouCou ntyntyntyntynty ofofofofof ## DeDeDeDeDe nvenvenvenvenve r (r (r (r (r ( ## CO)CO)CO)CO)CO) ===== 3.23.23.23.23.2 ## M SMSMSM SM S q.q.q.q.q. Ft.Ft.Ft.FtFt. ## = S=S= S= S ## S ustustustustust ainainainainain abiabiabiabiabi litlitlitlitlit ## y Py Py Py Py P lanlanlanlanlan ninninninninnin ## g Sg Sg Sg Sg S tudtudtudtudtud y uy uy uy uy u ndendendendende rwarwarwarwarwa yyyyy ==== • ## CitCitCitCitCit y oy oy oy oy o ## f Sf SfSfSf S teateateateatea mbombombombombo at atatatat ## SprSprSprSprSpr inginginginging s (s (s (s (s ( ## CO)CO)CO)CO)CO) ===== 15,15,15,15, 5, 000000000000000 popopopopo pulpulpulpulpul atiatiatiatiati on on on on on ## = S= S=S=S= S ustustustustust ainainainainain abiabiabiabiabi litlitlitlitlit ## y Py Py Py Py P lanlanlanlanlan ninninninninnin ## g Sg Sg Sg Sg S tudtudtudtudtud y uy uy uy uy u ndendendendende rwarwarwarwarwa yyyyy ## UnUnUnUnUn iviviviv v ererererer sisisisisi tititititi eseseseses :::: • ## UniUniUniUniUni ververververver sitsitsitsitsit y oy oy oy oy o ## f Wf Wf WfWf W isciscisciscisc onsonsonsonsons in in in in in y f –––––– ## ParParParParPar ksiksiksiksiksi de de dede de = 2=2=2=2= 2 ## MWMWMW MWMW ## SolSolSolSolSol ararar arar ## ProProProProPro jecjecjecjecjec ttttt j ## PPPP • ## UniUniUniUniUni ververververver sitsitsitsitsit y oy oy oy oy o ## f Wf Wf Wf Wf W isciscisciscisc onsonsonsonsons in in in in in y f –––––– ## PlaPlaPlaPlaPla ttettettettette vilvilvilvilvil le=le=le=le=le= 1.1.1.1.1. ## 9M 9M 9M9M9M Sq.Sq.Sq.Sq.Sq. ## FtFtFtFtFt . =.=. =.=. ## FuFuFuFuFu ll llllllll ## EneEneEneEneEne rgyrgyrgyrgyrgy ## SaSaSaSaSa vinvinvinvinvin gs gs gs gsgs ## ProProProProPro jecjecjecjecjec t atatat at a nd nd ndndnd 2.42.42.42.42.4 ## MWMWMWMWMW ## SoSoSoSoSo larlarlarlarlar ## PrPrPrPrPr ojeojeojeojeoje ctctctctct q gy g j j ## PPPP • ## UniUniUniUniUni ververververver sitsitsitsitsit y oy oy oy oy o ## f Wf Wf Wf Wf W isciscisciscisc onsonsonsonsons in in in in in y f –––––– ## SteSteSteSteSte venvenvenvenven ## s Ps PsPsPs P oinoinoinoinoin t =t =t=t =t= 1.1.1.1.1. ## 8M 8M8M8M8M Sq.Sq.Sq.Sq.Sq. ## FtFtFtFtFt .=. =. =.=. ## FuFuFuFuFu ll llll ll ll ## EneEneEneEneEne rgyrgyrgyrgyrgy ## SaSaSaSaSa vinvinvinvinvin gs gs gsgs gs ## ProProProProPro jecjecjecjecjec ttttt q gy g j ## SSSSS • ## UniUniUniUniUni ververververver sitsitsitsitsit y oy oy oy oy o ## f Wf WfWf Wf W isciscisciscisc onsonsonsonsons in in in inin y f –––––– ## EauEauEauEauEau ## ClClClClCl airairairairair e =e=e =e =e = 1.1.1.1.1. ## 2M 2M 2M2M2M ## Sq.Sq.Sq.Sq.Sq ## FtFtFtFtFt . =. =. =. =. ## FuFuFuFuFu ll lllllll ## EneEneEneEneEne rgyrgyrgyrgyrgy ## SaSaSaSaSa vinvinvinvinvin gs gs gs gs gs ## ProProProProPro jecjecjecjecjec ttttt q gy g j ## EEEEE • ## UniUniUniUniUni ververververver sitsitsitsitsit y oy oy oy oy o ## f Nf NfNfNfN ortortortortort herherherherher ## n Cn Cn Cn Cn C olooloolooloolo radradradradrad o o o o o ## = S ## S ## =S=S= S olaolaolaolaola ## r Pr Pr Pr Pr P rojrojrojrojroj ectectectectect 1919191919 ## ScScScScSc hohohohoho ololololol ## DDDD isisisisis trtrtrtrtr ic c icic c tststststs ::::: • ## MadMadMadMadMad isoisoisoisoiso ## n Mn Mn Mn Mn M etretretretretr ## o So So So So S chochochochocho ol ol ol ol ol ## DisDisDisDisDis tritritritritri ct ct ct ct ct ## (WI(WI(WI(WI(WI ) =) =) =) =) ## NuNuNuNuNu mermermermermer ousousousousous ## SoSoSoSoSo larlarlarlarlar ## InInInInIn stastastastasta llallallallalla tiotiotiotiotio ns ns nsns ns • ## MidMidMidMidMid dledledledledle tontontontonton ––––– ## CroCroCroCroCro ss ss ssssss ## PlaPlaPlaPlaPla insinsinsinsins ## ArArArArAr ea eaeaea ea ## SchSchSchSchSch ooloolooloolool ## DiDiDiDiDi strstrstrstrstr ictictictictict ## (W(W(W(W(W ## I)I) I) I)I) = 1= 1= 1= = 1 ## .6M ## 6M6M6M ## .6M ## SqSqSqSqSq ## . F. F. F. F.F t. t. t.tt. =~=~=~=~=~ $10$10$10$10$10 ## M MMM M ((((( () q $ ( ## CCCCC ntntntntnt ententententent ifiifiifiifiifi ededededed f ## InInInInIn ## OpoOpoOpoOpoOpo rturturturturtu nitnitnitnitnit yyyyy py ## OOOOO ))))))))))) • ## GreGreGreGreGre en en en en en ## BayBayBayBayBay ## ArArArArAr ea ea ea ea ea ## PubPubPubPubPub licliclicliclic ## ScScScScSc hoohoohoohoohoo ## l DlDl Dl Dl D ististististist ricricricricric t (t (t(t (t ( ## WI)WI)WI)WI)WI) ===== 4.24.24.24.24.2 ## M SM SMSM SMS q.q.q.q.q. Ft.Ft.Ft.Ft.Ft. ===== ## SusSusSusSusSus taitaitaitaitai nabnabnabnabnab iliiliiliiliili ty tyty tyty ## PlaPlaPlaPlaPla nninninninninni ng ng ngngng ## StuStuStuStuStu dy dy dydydy undundundundund erwerwerwerwerw ayayayayay • ## DefDefDefDefDef oreoreoreoreore st st st st st ## AreAreAreAreAre ## a Sa SaSaSa S chochochochocho ol ol ololol ## DisDisDisDisDis tritritritritri ct ctctctct ## (WI(WI(WI(WI(WI ) =) =) =) =) = ## 1M1M1M1M1M ## AqAqAqAqAq ## . F.F. F. F.F t.t.t.t.t. ## = S= S= S= S= S ustustustustust ainainainainain abiabiabiabiabi litlitlitlitlit ## y Py Py Py Py P lanlanlanlanlan ninninninninnin ## g Sg Sg Sg Sg S tudtudtudtudtud y uy uy uy uy u ndendendendende rwarwarwarwarwa yyyyy ===== • ## MonMonMonMonMon onaonaonaonaona ## GrGrGrGrGr oveoveoveoveove ## ScScScScSc hoohoohoohoohoo ## l Dl DlDlDl D ististististist ricricricricric t (t (t (t (t ( ## WI)WI)WI)WI)WI) ==== 0.80.80.80.80.8 ## MSM SM SMSM S q.q.q.q.q. Ft.Ft.Ft.Ft.Ft. ==== ## SolSolSolSolSol ar arar arar ## ProProProProPro jecjecjecjecjec ## t ItItt It I nstnstnstnstnst allallallallall atiatiatiatiati ononononon • ## HigHigHigHigHig ## h Sh Sh Sh Sh S chochochochocho ol ol ol ol ol ## DisDisDisDisDis tritritritritri ct ct ct ct ct 214214214214214 /Ar/Ar/Ar/Ar/Ar linlinlinlinlin gtogtogtogtogto ## n Hn Hn Hn HnH eigeigeigeigeig htshtshtshtshts ## (I(I(I(I(I ## L) L) L)L)L) g / g g ( ) –––––– 2 2222 facfacfacfacfac iliiliiliiliili tietietietietie s =s =s =s s = ## FaFaFaFaFa cilcilcilcilcil ityityityityity f y 11111 – ## ConConConConCon ditditditditdit ononononon ## CCCCC ## AAssAssAssAssAss essessessessess menmenmenmenmen t ut ut ut ut u ndendendendende rwarwarwarwarwa yyyyyy ## AAAAA • ## SchSchSchSchSch aumaumaumaumaum burburburburbur ## g Sg Sg Sg Sg S chochochochocho ol ol ol ol ol ## DisDisDisDisDis tritritritritri ct ct ct ctct 54 54 54 54 54 ## (IL(IL(IL(IL(IL ) )) )) g( ) –––––– 33 33 33 3333 ## KKKKK 33333 --- 88 888888888888 ## FacFacFac acac iliiliiliiliili testestestestes ## FFFFF ## = F= F= F= F ## F aciaciaciaciaci litlitlitlitlit y y y y yy ==== ## ConConConConCon ditditditditdit ononononon ## CCCCC ## AAssAssAssAssAss essessessessess menmenmenmenmen t (t (t(t (t( ## FCAFCAFCAFCAFCA ) u) u) u) u) u ndendendendende rwarwarwarwarwa yyyyy () y ## AAAAA • ## DenDenDenDenDen ververververver ## PuPuPuPuPu bliblibliblibli ## c Sc ScScSc S chochochochocho olsolsolsolsols ## (C(C(C(C(C ## O)O)O)O)O) () ––––– 17 17 17 1717 sitsitsitsitsit es es eseses ## = E= E= E=E=E nernernernerner gy gy gy gy gy ## SavSavSavSavSav inginginginging ## s Ps Ps Ps Ps P rojrojrojrojroj ectectectectect aaaaa nd nd nd nd nd ## 5 M5 M5 M5 M5 M ## W SW SW SW SWS olaolaolaolaola r ar ararar a ddiddiddiddiddi tiotiotiotiotio nsnsnsnsns gy g j 1111 ## HeHeHe e ## He alalalaa ththththth ## CCCCC ararararar e:e:e:e:e: • ## MerMerMerMerMer cy cy cycy cy ## HosHosHosHosHos pitpitpitpitpit alsalsalsalsals ## (S(S(S(S(S t.t.t.t.t. ## LouLouLouLouLou is is isisis ## MisMisMisMisMis sousousousousou ri)ri)ri)ri)ri) ===== ## DetDetDetDetDet ailailailailail ed eded eded ## EneEneEneEneEne rgyrgyrgyrgyrgy ## StStStStSt udyudyudyudyudy ununununun derderderderder waywaywaywayway • ## HarHarHarHarHar borborborborbor vievievievievie ## w Hw HwHw HwH ealealealealeal thcthcthcthcthc areareareareare (((( ## KinKinKinKinKin ## g Cg Cg Cg Cg C ounounounounoun ty,ty,ty,ty,ty, ## WAWAWAWAWA ) =) =) =) =) = $2$2$2$2$2 ## 3M3M 3M 3M 3M (((((((( n nnnn conconconconcon strstrstrstrstr uctuctuctuctuct ionionionionion )))))) ## InInInIInIIIII • ## SeeSeeSeeSeeSee ## NeNeNeNeNe xt xt xtxtxt ## SliSliSliSliSli de de de dede forforforforfor ## CoCoCoCoCo mpampampampampa nynynynyny fpy --- widwidwidwidwid ## e He He He He H ealealealealeal ththththth ## CarCarCarCarCar ## e Pe Pe PePe P rojrojrojrojroj ectectectectect sssss j wwwww 2020202020 1111111111 5+5+5+5+5 ## HHH eaeaeaeaea ltltlt tt hchchchchc ararararar ee e e e ## ClClClClCl ieieieieie ntntntntnt sssss 6767676767 5+5+5+55 ## HHHH eaeaeaeaea ltltlt tt hchchchchc ararararar e ee e e ## PrPr r ## Pr r ojojojojoj ececececec tststststs · ## Advocate Aurora Health · ## Allenmore Hospital · ## Avista Adventist Hospital · ## Benewah Community Hospital · ## Bess Kaiser Hospital Medical Center · ## CHI Franciscan Hospitals, Clinics, and ## Outpatient Facilities · ## Childress Regional Medical Center · ## City Hospital at White Rock · ## Clark Fork Valley Hospital · ## Deaconess Medical Center · ## Eastern State Hospital · ## Edmonds Medical Pavilion · ## Everett Clinic · ## Evergreen Health · ## Exempla North · ## Franciscan Health Systems · ## Glendale Adventist Medical Center · ## Group Health Cooperative · ## Harborview Medical Center · ## Harrison Medical Center · ## Haskell Memorial Hospital · ## Healthcare Realty · ## Heart Institute · ## Highline Medical Center · ## Kadlec Medical Center · ## Kalispell Regional Medical Center · ## Kittitas Valley Healthcare · ## Kootenai Medical Center · ## Legacy Health System · ## Littleton Adventist Hospital · ## Martha Jefferson Hospital · ## Medical College of Wisconsin · ## Mercy Medical Center (OR) · ## Mount Hood Medical Center · ## MultiCare Health System · ## Newport Community Hospital · ## North Valley Hospital · ## Northwest Hospital & Medical Center · ## Onslow Memorial Hospital · ## Othello Community Hospital · ## Ochiltree General Hospital · ## OSF St. Francis Medical Center · ## Parker Adventist Hospital · ## Peace Health/St. Joseph Hospital · ## Pecos County Memorial Hospital · ## Providence Alaska · ## Providence Everett · ## Providence Holy Family · ## Providence Mt. Carmel · ## Providence Sacred Heart · ## Providence St. Joseph’s Hospital · ## Providence Willamette Falls Hospital · ## Pullman Regional Hospital · ## Rockwood Clinic · ## Rolling Plains Memorial Hospital · ## Samaritan Healthcare · ## Seattle Children’s Hospital · ## Seattle Children’s Research Institute · ## Seminole Hospital District · ## Seymour Hospital · ## Sharp Healthcare · ## Shriner’s Hospital · ## Skagit Regional Health · ## Spokane Valley Hospital · ## St. Clare’s Hospital · ## St. Gabriel’s Hospital · ## St. Joseph’s Hospital · ## St. Joseph Medical Center · ## Swedish Medical Center · ## Texas Biomedical Research Institute · ## The Medical Center Company · ## The Portland Clinic · ## Trinity Regional Health System · ## Tuality Hospital · UnityPoint St. ## Luke's Hospital · ## University of Texas Medical Branch · ## University of Utah ## Health Sciences ## Campus · ## University of Washingt ## on Medical Center · ## Valley Medical Cent ## er• Vancouver Clinic · ## Virginia Mason Memorial Hospital · ## Virginia Mason Medical Center · ## Westlake Hospital• White Memorial ## Medical Center · ## Whitman Hospital & Medical Center 8 ec t ## EnEnEn nn ererererer gygygygygy ## EEEEE ffffffffff icicicicic ieieieie e ncncncncnc y yyy + + ++ + ## SoSoSoSoSo lalalala a r rr rr ## PrPrPrPrPr ojoooo • $12$12$12$12$12 ## .3M.3M.3M.3M.3M ofofofofof ## SuSuSuSuSu stastastastasta inainainaina na bilbilbilbilbil ityity ty ityity ## PrPrPrPrPr ojeojeojeojeoje ctsctsctsctscts • ## SelSelSelSelSel fffff --- ## FunFunFun unun deddeddeddedded frfrfrfr omomomomom ## EneEneEne ne ## Ene rgyrgyrgyrgyrgy ## SaSaSaSaSa vinvinvinvinvin gsgsgs s gs ## FFFF • ## EneEneEneEneEne rgyrgyrgyrgyrgy ## EfEfEf ficficficficfi ienienienienien cy cy cy cy cy ## UpgUpgUpgUpgUpg radradradradrad es es eseses andandandandand ## LELELELELE ## D LD LD LD ## L ighigh gggh tintintintin in ggggg • 1.4141.41.41.4 ## MWMWMWMWMW ## SoSoSoSoSo larlarlarlarlar ## CaCaCaCaCa rporporporporpo rt rt rtrtrt andandandandand 6 666 6 ## RooRooRooRooRoo ftoftoftoftofto ## p SpSp Sp Sp S ystystystystyst emsemsemsemsems • ## MBEMBEMBEMBEMBE ## /WB/WB/WB/WB/WB ## E IE EEE nvonvonvo vovo lvelvelvelvelve menmenmenmenmen ttttt • ## StuStuStuStuStu dendendendenden ## t TtTt Tt Tt rairairai ai rai ninninninninnin g og og og og o ## n En EnEn En E nernerner er ner gy gy gy gy gy ## SavSavSavSavSav inginginginging s tsts ts ts t hrohrohrohrohro ughughughughugh ## STSTSTSTST ## EMEMEMEMEM • 26%26%26%26%26% ## SuSuSuSuSu stastastastasta inainainainaina bilbilbilbilbil ityityityityity ## PlPlPPlP an an an anan ## AchAchAchAchAch ievievievieviev emeemeemeemeeme ntntntntnt • 202202202202202 ## 1 M1 M1 M1 M1 M ## N SN SN SN SN S olaolaolaolaola ## r ArAr Ar Ar A ssossossossosso ciaciaciaciacia tiotiotiotiotio ## n An An An An A warwarwarwarwar ## d Wd Wd Wd Wd W inninninninninn ererererer ee ## WWWWW iiiii nnnnn ooooo nnnnn aaaaa ## SSSSS ttttt aaaaa t e y ## UUUUU nnnnn iiiii vvvvv eeeee rrrrr sssss iiiii ttttt y 2222222222 ## WWWWW ## SSSSS ## UUUUU –––––– ## VVVVV aaaaa lll uuuuu eeeee ## DDDDD rrrrr iiii vvvvv eeeee nnnnn ## EEEE nnnnn eeeee rrrrr ggggg yyyyy ## PPPPP rrrrr ooooo jjjjj eeeee ccccc ttttt ## VVVVV $1$1$1$1$1 2.2.2.2.2. 4 4444 ## MiMiMiMiMi ll l ll ll ioioioioio nnnnn ## EnEnEnEn n ererererer gygygygygy ## PPPPP rororororo jejejejeje ctctctctct ## For $0 ## WSU Contribution ## WSU Completes ## $12.4M ## Energy Savings ## Project Work ## WSU Gains ## $26M ## Savings ## Benefit to Campus } } 26% Sustainability Goal Achievement! Includes $7.5 Million in ## Deferred Maintenance 2323232323 ## WWWWW iiiii nnnnn ooooo nnnnn aaaaa ## SSSSS ttttt aaaaa ttttt eeeee ## UUUUU nnnnn iiiii vvvvv eeeee rrrrr sssss iiiii ttttt yyyyy - $$$$$ 11111 22222 .... 44444 ## MMMMM $$$$$ - ## SSSSS uuuuu sssss ttttt aaaaa iiiii nnnnn aaaaa bbbbb iiiii l i tttt yyyyy ## PPPPP rrrrr ooooo jjjjj eeeee ccccc ttttt ## SSSSS • ## $12.4M ## - Energy Project Budget • $673,055 in Annual Energy & ## Operation Savings • $409,844 in rebates, grants, etc. • 24% ## Target of Utility Cost reduction • ## 1MW Target of Solar added to the Campus • Assist with other available Grants and Incentives  ## $12.4M ## - Budget Completion  >$750,000 ## - Annual Energy ## & Operation Savings  $608,432 in rebates and grants  28% ## Utility Cost Reduction  ## 1.4MW of Solar added to the Campus  ## Federal IRA Grant for Solar Project within a Low-Income area = ~ $500,000  ## Federal IRA Grant for Solar Project = ~$ 1.5M  ## MN Solar Association - 2021 Award Winner ## Project - Agreements ## Project - Accomplishments ## McKinstry Project Overachievemen ## ts = Case Study Project and MNSTAT ## E Top Sustainability Campus in MN $3$3$3$3$3 .4.4.4.4.4 ## MMMMM inininin n ## RRRRR ebebebebeb atatatatat eseseseses $ ananananan d dddd ## GrGrGrGrGr ananananan tststststs ==== 2727272727 % % % % % ofofofofof ppppp rororororo jejejejeje ctctctctct ccccc ososososos ttttt a ## DDDDD aaaaa kkkkk ooooo ttttt a y ## CCCCC ooooo uuuuu nnnnn ttttt y oj ec t ## SoSoSoSoSo lalalalala r r rr ## LeLeLeLeLe adadadadad ererererer shshshshsh ipipipip p +++++ ## EEEEE nenenenene rgrgrgrg g y yy ## EfEfEfEfEf fififififi cicicicici enenenenen cycycycycy ## PPPPP rrorrr • $8.$8.$8.$8.$8. ## 4 M4M4 M4 M4 M illillillilli ionionionion on ## EnEnEn nn ergergergergerg ## y Py Py Py Py P rojrojrojrojroj ectectectectect • 1.1111.11.11.1 ## MW MW MW MW MW solsolsolsolsol araaaa r rrr - rr ## LarLar ar ## LarLar gesgesgesgesges t st st st sts olaolaolaolaola rsr sr sr srs ystystystystyst ememememem forforforforfor a a aaa ## MN MN MN MN MN ## CouCouCouCouCou ntyntyntyntynty ## LL ––––– allallallaalaaaaa solsosososo ar ar arar ar useuseuseuseuse d od od od od o nnnnn - ggg itititit t eeeee ssssss • $33$33$33$33$33 8,08,08,08,08,0 00 00 0000 00 in in n in in annannannannann ualualualualual enenenenen ergergergergerg y sy sy sy sy s aviaviaviaviavi ngsngsngsngsngs ===== 25%25% 5% 25%25% rerererere ducducducducduc tiotiotiotiotio nnnnn • ## OffOffOffOffOff setsetsetsetset ofofofofof $8$8$8$8$8 00k00k00k00k00k ofofofofof dedededede ferferferferfer redredredredred mamamamama intintintintint enaenaenaenaena ncencencencence $'$'$'$'$' ssss • 3 c3 c3 c3 c3 c arparparparparp ortortortortort sososososo larlarlarlarlar ararararar rayrayrayrayray s +s +s +s +s + 1 111 grogrogrogrogro undundundundund momomomomo untuntuntuntunt sososososo larlarlarlarlar ararararar rayrayrayrayray • ## CouCouCouCouCou ntyntyntyntynty --- widwidwidwidwid e le le e e ighighighigh gh tintintintintin g ag ag ag ag a ndndndndnd ret etetetet ro ro ro ro ro comcomcomcomcom mismismismismis siosiosiosiosio ninninninninnin ggggg wwwwwwwww • $1.$1.$1.$1.$1. ## 1 M1 M1 M1M1M illillillill l ionionionionion ininininin ## DiDiDiDiDi recrecrecrecrec ## t Pt Pt PtP ## P ay ayayayay viaviavia ia via ## InIn nnn vesvesvesvesves tmetmetmetmetme ntntntntnt ## TaxTaxTaxTaxTax ## CrCrCrCrCr ediediediediedi ttttt vvvvv • ## 2 N2N2 N2N2N earearearearear ## NeNeNeNeNe ## t ZtZt ZtZtZ eroeroeroeroero sisisisisi testestestestes • 27%27%27%27%27% ## CaCaCaCaCa rborborbo bo rbo ## n Rn Rn Rn Rn edueduedueduedu cticticticticti ononononon • ## MNMNMNMNMN ## SusSusSusSusSus taitaitaitaitai nabnabnabnabnab iliiliiliilil ty ty ty ty ty ## AwaAwaAwaAwaAwa rd rd rd rd rd ## WinWinWinWinWin nernernernerner y ---- 202202202202202 44444 22222 yyyyy 9 2525252525 ## DDDDD aaaaa kkkkk ooooo ttttt aaaaa ## CCCCC ooooo uuuuu nnnnn ttttt yyyyy –––––– ## VVVVV aaaaa llll uuuuu eeeee ## DDDDD rrrrr iiiii vvvvv eeeee nnnnn ## EEE nnnnn eeeee rrrrr ggggg yyyyy ## PPPPP rrrrr ooooo jjjjj eeeee ccccc ttttt ## VVVVV  ## IncIncInc ncnc ludludludludlud eses es eses defdefdefdefdef errerrerrerrerr ededededed maimaimaimaimai ntentententente nannannannannan cecece ce ce andandandandand ## 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EEEE ffff fff i ccccc iiiii eeee nnnnn ccc yyyyy &&&&& ## SSSSS uuuuu sssss ttttt aaaaa iiiii nnn aaaaa bbbbb iiiii lllll iii ttt yyyyy bb l ## SSSSS uuuuu sssss ttttt aaaaa iiiii nnnn aaaa bbbbb iii l iii tttt yyyy ## PPPPP aaaaa rrrrr ttttt nnnnn eeeee rrrrr sssss hhhhh iiiii ppp hhh ## BBBBB aaaaa ccccc kkkkk uuuuu ppppp ## SSSSS lllll iiiii ddddd eeeee sssss 11 ## Memorandum ## TO: Todd Prafke DATE: 5/29/2026 ## City Administrator ## FROM: Benjamin Baker ## Community Development Director RE: Financial Support Request for Community Land Trust Housing Projects – SWMHP ## A ## CTION / RECOMMENDATION ## P rovide for discussion and solicit your input on a request from Southwest Minnesota Housing Partnership (SWMHP) for financial support in the amount of $57,200 for two (2) new CLT homes in Traverse Green. ## BA ## CKGROUND ## The C ity previously approved the following nine (9) SWMHP housing projects: ## CL ## T - New Homes ## Address Status Land Cash Total 1 2103 Lunden Street Constructed $31,400 $13,600 $45,000 2 2115 Lunden Street Constructed $31,400 $13,600 $45,000 3 2114 Nelson Street Constructed $31,400 $13,600 $45,000 4 2109 Lunden Street Not Funded by State $31,400 $13,600 $45,000 5 2108 Nelson Street Not Funded by State $31,400 $13,600 $45,000 ## CL ## T – Acquisition/Rehab ## Address Status Land Cash Total 6 2103 Lunden Street In-Process $0 $50,000 $50,000 7 2115 Lunden Street In-Process $0 $50,000 $50,000 ## Ne ## w Market Rate Homes ## Address Status Land Cash Total 8 2105 Lunden Street Constructed $31,400 $0 $31,400 9 2113 Lunden Street Constructed $31,400 $0 $31,000 ## O n February 9, 2026, the City Council approved a Resolution: 1) continuing its commitment to the $387,800 in financial help (land/cash) to SWMHP for the nine (9) housing projects, and 2) providing flexibility to move the cash over to the two (2) new market rate homes. SWMHP has decided to move $27,200 ($13,600 x 2) from the future CLT Homes (not funded by state) to help lower the price on the two (2) market rate homes. ## CL T – New Homes – Previous Request 12 ## Address Status Land Cash Total 4 2109 Lunden Street Not Funded by State $31,400 $13,600 $45,000 5 2108 Nelson Street Not Funded by State $31,400 $13,600 $45,000 ## TOTAL $62,800 $27,200 ## N OTE: The original $27,200 is being moved over to the two (2) market rate homes to help assist in lowering the home purchase price and affordability. ## CL T – New Homes – New Request ## Address Status Land Cash Total 4 2109 Lunden Street - $31,400 $28,600 $60,000 5 2108 Nelson Street - $31,400 $28,600 $60,000 ## TOTAL $62,800 $57,200 $120,000 ## C ## ity Housing Fund The housing fund has approximately over $900,000 accrued for current and future housing projects, including but not limited to: ## •C ## LT & Market Rate Homes - SWMHP •Prosperity Homes – SWMHP •New Homes - Habitat for Humanity ## •Mobile Home Buy Out Program ## •Green Valley & Marwey Improvements ## •Older Home Rehab - MVAC ## Other Financial Commitment Financial commitments from the State of Minnesota and Nicollet County are also being sought by SWMHP. Additional funding is not guaranteed, but a $60,000 commitment from the City should make a competitive application. ## C ity Staff continue to believe that we are meeting the Council’s goals through the use of your Housing Fund dollars in this way. By recommitting $62,800 in Land (previously approved), and committing $57,200 in cash to SWMHP, new CLT homes are more likely be built at 2109 Lunden Street and 2108 Nelson Street located within the Traverse Green Subdivision at the locations shown below and meet income demographics you have discussed. 13 Our goal for your meeting is to provide SWMHP time to talk about their goals and this effort and receive input from the Council on these types of efforts. We hope to put the Council in a position to approve these expenditures, using the Housing Fund, in the near future. ## P lease feel free to contact us if you have any questions or concerns. ## BB 14 5/29/2026 1 ## PARTNERSHIP COMMUNITY ## LAND TRUST, LLC ## Southwest Minnesota Housing Partnership What is a Community Land Trust?  A Community Land Trust (CLT) is a community based non-profit organization  Creates affordable housing by removing the cost of land from the purchase price of a home  Homeowners own the home, but lease the ground which is owned by the CLT  Offers these homes for sale to people who could not otherwise afford quality home ownership  Creates PERMANENT affordability by controlling the resale price through a predetermined resale formula How does a CLT benefit communities?  Provide affordable home-buying opportunities for neighborhood residents  Help CLT buyers gain access to down-payment assistance and special financing  Wise use of tax dollars (public subsidies)  Helps reduce foreclosures  Preserves affordability for future generations despite rapidly escalating housing prices ## Permanent Affordability Cycle Removing the price of the land from the purchase price, government subsidies and various other investments lowers the initial purchase price of a PCLT home. PCLT & buyer agree to preserve the future affordability of the home through a ground lease and resale formula ## Homeowner receives ongoing education & support from PCLT When homeowner wants to sell their home, the resale formula is used to calculate an affordable sales price ## A qualified CLT buyer purchases the home for an affordable price 12 34 15 5/29/2026 2 How is PCLT funded?  Initial funding  ## Government Subsidies  Grant funds  ## Community Investors  Public and private donations of land  Eventual PCLT income funds  Ground lease fees  Lease re-issuance fees How does CLT homeownership work?  Homebuyers receive financial assistance from the CLT to make the house affordable  Homebuyer enters into a Ground Lease  Secures their use of the land  Preserves future affordability through a pre- determined resale formula  When homeowners want to sell, an affordable sales price is determined based on the Resale Formula  ## THE HOME STAYS AFFORDABLE FOR FUTURE BUYERS How does a CLT benefit home buyers?  Homeownership at an affordable price  Pre and post purchase counseling  Lowest foreclosure rates of any homeownership program  Stable housing cost and security from eviction  Opportunity to build equity  Opportunity to take a leadership role in the organization by serving on the CLT board of directors Who is eligible for PCLT Homeownership? 80% Household size $37,8001 $43,2002 $48,6003 $54,0004 $58,3205 $62,6406 $66,9607 $71,2808 •Households with steady regular income (wages, SSI, self- employed, etc) •Can obtain a mortgage through one of our approved lenders •Households at or below 60% of the Area Median Income 56 78 16 5/29/2026 3 ## The PCLT Ground Lease  99 year, renewable, ground lease  Small lease fee of $34 month  Formula for resale price guarantees  Fair equity to homeowner  Future affordability of home ## Community Land Trust Loan Options  ## Minnesota Housing Finance Agency  ## Fannie Mae  ## Freddie Mac  ## USDA Rural Development  ## Portfolio Loans ## The PCLT Resale Formula Example ## Initial Appraisal Value$250,000 -Land Costs, Subsidies - $90,000 ## Initial Purchase Price $160,000 ## Current Appraisal Value $275,000 -Initial Appraisal Value -$250,000 ## Market Value Appreciation $25,000 ## Market Value Appreciation $25,000 x Shared Appreciation Factor x .25 HO Share of MV Appreciation $6,250 ## Initial Purchase Price $160,000 ## + HO Share of MV App.+ $6,250 ## Resale Price$166,250 ## Comparison of CLT and Traditional ## Homeownership  Homeowner (HO) has a mortgage with a bank  Accumulates equity  HO pays property taxes  HO can make alterations and improvements  HO receives tax deductions for mortgage interest & property taxes  CLT purchase price is lower, because of subsidy  CLT HO as a small ground lease fee ($34)  HO can not sell home for full Market Value, it must be sold to another income qualified family at an affordable price ## SimilaritiesDifferences 910 1112 17 5/29/2026 ## Comparison of Housing Costs & Gains ## Traditional HOCLT HORental $250,000$250,000NAInitial MV of Home ## $250,000$160,000NAInitial Purchase Price ## NANA$1,378Monthly Rent $1,663$1346NAMonthly P & I $417$417NAMonthly T & I $300$300$130Utilities ## NA$34NAGround Lease ## $2,380$2,063$1,508Total Monthly Cost $275,000$275,000NAMV at Resale $275,000$166,250NAResale Price $12,163$7,784NAEarned Equity $25,000$6,125NAShare of MV Increase ## $37,163$13,909$0Total Financial Gain ## Additional Programs & Services of PCLT  Post purchase counseling  Refinance approval  Delinquency/foreclosure counseling and intervention if necessary  Assistance selling home ## Process  ## Homebuyer Training  ## Certificate from PCLT  ## Preapproval for Land Trust Home  Shop for a home  Close on home – Transfer land to the trust and real estate to the buyer ??? ## Questions 1314 1516 18 ## M emorandum ## TO: Honorable Mayor Nowell DATE: 5/29/26 ## Members of the City Council ## FROM: Todd Prafke ## City Administrator ## RE: Department Presentation: Finance ## A ## CTION/RECOMMENDATION ## N one needed. For Council information and discussion only. ## BA ## CKGROUND ## E ach year, each City Department provides a presentation to the City Council at a Workshop. The tentative schedule for Department Presentations is as follows: ## March Community Development (completed) July City Attorney ## April Public Works (completed) August Fire & Rescue ## May Hospital November Rec & Leisure Services ## June Finance & Police The w orkshop on Monday evening will feature a presentation on the Finance Department by your Finance Director Perry Solheim. ## P lease feel free to contact me if you have any questions or concerns on this agenda item. ## T ## P/ks 19