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2024-11-19 City Council Work Session Packet CITY OF MENDOTA HEIGHTS CITY COUNCIL WORK SESSION MEETING AGENDA November 19, 2024 at 5:00 PM Mendota Heights City Hall, 1101 Victoria Curve, Mendota Heights 1. Call to Order 2. Discussion a. Partners in Energy - Energy Action Plan (Draft) b. Cannabis Ordinance c. City Hall - Police Station Visioning 3. Adjourn Alternative formats or auxiliary aids are available to individuals with disabilities upon request. Please contact City Hall at 651-452-1850 or by emailing cityhall@mendotaheightsmn.gov Page 1 of 70 This page is intentionally left blank 2.a City Council Work Session Memo MEETING DATE: November 19, 2024 TO: Mayor, City Council and City Administrator FROM: Krista Spreiter, Natural Resources Coordinator SUBJECT: Partners in Energy - Energy Action Plan (Draft) ACTION REQUEST: The City Council will hear a presentation of the Partners in Energy Energy Action Plan (draft) from Xcel Energy's representative. The Council is asked to provide comments and feedback. BACKGROUND: Mendota Heights has been given the opportunity to participate in a collaboration with Xcel Energy, as part of the Xcel Partners in Energy Program. Partners in Energy is a program provided by Xcel Energy that assists communities to develop an energy plan and implement that plan. Partners in Energy will provide tools and resources to support Mendota Heights' unique energy needs, priorities, and vision to achieve the city's energy goals. The collaboration between Xcel Energy and the city is a two-year commitment to develop and implement this Energy Action Plan. The six-month planning stage has now concluded. The planning stage involved five workshops facilitated by Xcel Energy's representative in which the Energy Action Team (comprised of residents, local business owners, students, county and city staff, and Natural Resources Commission members) worked to guide and develop the Energy Action Plan. Through these workshops, the Energy Action Team established three goals for Mendota Heights: increasing energy efficiency, decreasing energy costs, and avoiding greenhouse gas emissions. If the plan is accepted by City Council, this stage will be followed by an 18-month implementation stage in which the community is asked to take action within four focus areas to achieve its goals: •Residential Energy Efficiency •Business & Municipal Energy Efficiency •Renewable Energy •Beneficial Electrification Page 2 of 70 When completed, this plan will serve as a road map to help Mendota Heights save energy, combat climate change, and increase cost savings. ATTACHMENTS: 1.2024_11_11 PiE-MN-Mendota Heights Energy Action Plan Page 3 of 70 DRAFT An Energy Action Plan for Mendota Heights November 2024 Page 4 of 70 Mendota Heights Energy Action Plan i ACKNOWLEDGEMENTS Thank you to the following individuals who contributed many hours of service to developing this Energy Action Plan. NAME AFFILIATION Alexis Ludwig-Vogen Mendota Heights Resident Emily Smith Xcel Energy Employee & Mendota Heights Resident, Serving as Resident Jade Friedman Mendota Heights Resident, Two Rivers High School Student Jodi Coyer Mendota Heights Local Business Owner Kelly Torkelson Assistant City Administrator Krista Spreiter Community Lead, Natural Resources Coordinator, City of Mendota Heights Lily Wollan Mendota Heights Resident, Two Rivers High School Student Lisa Alfson Director of Community & Economic Development, Dakota County Lori Knosalla Natural Resources Commission Member; Sustainability Committee Patrick O'Leary Mendota Heights Resident Rosemary Husbands Natural Resources Commission Member; Sustainability Committee Ryan Ruzek Public Works Director Will Stein Natural Resources Commission Member; Sustainability Committee Utility Representatives and Facilitators Adam Burr Account Manager, Xcel Energy Ana De La Torre Partners in Energy Community Facilitator Matthew Douglas-May Partners in Energy Community Facilitator Michelle Frost Partners in Energy Community Facilitator Paolo Speirn Partners in Energy Community Facilitator Sofia Troutman Program Manager, Xcel Energy's Partners in Energy The content of this plan is derived from a series of planning workshops hosted by Xcel Energy’s Partners in Energy. Xcel Energy is the main electric and gas utility serving Mendota Heights. Partners in Energy is a two-year collaboration to develop and implement a community’s energy goals. For more information about the planning workshops, see Appendix A: Xcel Energy’s Partners in Energy Planning Process. This Energy Action Plan was funded by and developed in collaboration with Xcel Energy’s Partners in Energy. Partners in Energy shall not be responsible for any content, analysis, or results if Mendota Heights has made modifications to the plan. Page 5 of 70 Mendota Heights Energy Action Plan ii TABLE OF CONTENTS Acknowledgements ...................................................................................................................... i Executive Summary ................................................................................................................... 3 Introduction ................................................................................................................................ 5 About This Plan ...................................................................................................................... 5 Why an Energy Action Plan .................................................................................................... 5 Where We Are Now ................................................................................................................... 7 Community Demographics ..................................................................................................... 7 Energy Use and Savings ........................................................................................................ 8 Where We Are Going ................................................................................................................19 Energy Vision ........................................................................................................................19 Focus Areas ..........................................................................................................................19 Residential Energy Efficiency ............................................................................................20 Business & Municipal Energy Efficiency ............................................................................20 Renewable Energy ............................................................................................................20 Beneficial Electrification.....................................................................................................20 Goals ....................................................................................................................................21 Energy Action Plan Impact ....................................................................................................21 How We Are Going To Get There .............................................................................................24 Strategies Overview ..............................................................................................................24 Focus Area: Residential Energy Efficiency ............................................................................25 Focus Area: Business and Municipal Energy Efficiency ........................................................26 Focus Area: Renewable Energy ............................................................................................28 Focus Area: Beneficial Electrification ....................................................................................29 How We Stay On Course ..........................................................................................................31 Appendix A: Xcel Energy’s Partners in Energy Planning Process .............................................33 Appendix B: Baseline Energy Analysis ......................................................................................38 Appendix C: Methodology for Measuring Success ....................................................................45 Appendix D: Glossary of Terms ................................................................................................50 Page 6 of 70 EXECUTIVE SUMMARY Page 7 of 70 Page 8 of 70 Mendota Heights Energy Action Plan 5 INTRODUCTION About This Plan This Energy Action Plan is a roadmap to strategically guide Mendota Heights’ action in a manner that supports the community goal to save $1.6 million for residents and businesses and avoid 9,000 MTCO2e of greenhouse gas emissions by 2030 (that’s like removing over 2,100 gas-powered cars from the road for a single year!). The goals and strategies outlined in this plan were developed collaboratively with a group of stakeholders, referred to as the Energy Action Team, through five planning workshops conducted between February and August 2024. The Energy Action Team included Mendota Heights residents, Commission members and City staff (see Acknowledgements for full list of participants). Team members coordinated throughout the process to share information and identify potential opportunities for partnership during implementation. See Appendix A: Xcel Energy’s Partners in Energy Planning ProcessAppendix A: Xcel Energy’s Partners in Energy Planning Process for more information about the planning process and Xcel Energy Partners in Energy. Mendota Heights joined more than 30 other Minnesota and Wisconsin communities that have developed Energy Action Plans through Xcel Energy’s Partners in Energy, an offering that provides resources for community energy planning. Partners in Energy also supports 18 months of plan implementation in the form of marketing and communications, data tracking and analysis, program expertise, and project management. Why an Energy Action Plan The City of Mendota Heights and its residents are committed to building a resilient future. Robust efforts are being made to create a more energy efficient and sustainable city — this Energy Action Plan will help guide the community in achieving its goals. Climate trends suggest that in the next 50 years, Mendota Heights will experience more severe weather events, which are expected to have substantial impacts on public health. Climate- Page 9 of 70 Mendota Heights Energy Action Plan 6 resilient communities can prevent the worst public health and economic impacts by adapting the built environment and reducing greenhouse gas emissions. To help reduce Mendota Height’s greenhouse gas emissions, the City prioritizes energy efficiency. In the City’s 2040 Comprehensive Plan, Chapter 8, “Resilience,” addresses renewable energy, the City’s emergency action plan and sustainability. This chapter was initiated and created by community members with experience and knowledge of the subject matter and was included at the residents’ recommendation. Many residents and community members are already dedicated to the goal of sustainable energy within the city. In 2021, Mendota Heights joined GreenStep Cities, the program to assist and encourage sustainability in municipalities around Minnesota. Mendota Heights has achieved steps one, two and three. Being part of this organization shows continued efforts to improve the sustainability of Mendota Heights. The City also has a Natural Resources Management Plan (2022), which incorporates information and implementation strategies in planning for climate change and sustainability as it pertains to the city's natural resources. Creating an Energy Action Plan will strategize the steps to greater energy efficiency, significantly benefiting the environment. By focusing on reducing energy use in homes and businesses, switching to renewable energy sources, or upgrading to more energy efficient appliances, everyone can contribute to a more sustainable future! Additionally, making energy efficient choices not only helps the planet but also saves money. These efforts will lead to lasting advantages for both the community and the environment, making Mendota Heights an even better place to live, work and play. Page 10 of 70 Mendota Heights Energy Action Plan 7 WHERE WE ARE NOW An integral part of the Partners in Energy planning process is reviewing historical energy data that informs the community’s energy baseline. Xcel Energy provided data on energy use, participation counts and utility energy conservation program savings for Mendota Heights, as detailed in the following sections. See Appendix B: Baseline Energy Analysis for a comprehensive picture of Mendota Heights’ baseline energy data. Community Demographics As of 2021, Mendota Heights’ population of almost 12,000 residents lived in approximately 4,900 housing units. With lower levels of diversity compared to the Twin Cities metro area, 7% of residents speak a language other than English, 12% of residents identify as multiracial and 4% identify as Asian. A poverty rate of 3% and a median household income of $130,000 make this a wealthier community compared to some peer cities. With 86% of housing built before 2000, most Mendota Heights residents live in housing stock with significant opportunity for energy efficiency improvements given the lower energy efficiency standards and general wear and tear on older buildings. Additionally, 18% of units in Mendota Heights are renter-occupied, presenting unique opportunities for energy efficiency measures that target renter-occupied units. Figure 1 displays the community demographic profile. Page 11 of 70 Mendota Heights Energy Action Plan 8 Figure 1. Overview of Mendota Heights community demographics1 Energy Use and Savings Premises Xcel Energy provides electricity and natural gas to Mendota Heights residents and businesses. In 2023, Mendota Heights consisted of 5,872 distinct utility premises, which are a unique combination of service address and meter. For residential customers, this is the equivalent of an individual house or dwelling unit in a multi-tenant building. For business customers, it is an individual business, or for a larger business, a separately metered portion of the business’ load at that address. Most Mendota Heights premises are residential, with a small number of commercial and industrial premises and a smaller portion of municipal premises rounding out the total (Figure 2). 1 Source: U.S. Census Bureau American Community Survey, 2022 five-year estimates Page 12 of 70 Mendota Heights Energy Action Plan 9 Figure 2. Total premises by sector, 2023 Grid Energy Use On average during the 2021–2023 baseline period, the Mendota Heights community consumed 128 million kWh of electricity and 9.1 million therms of natural gas across all sectors per year (Figure 3). In order to compare energy use between electricity and natural gas consumption on a common measure of energy savings potential, total energy consumption (below right) was calculated using both electricity and natural gas consumption converted into British thermal units (MMBTu). Although the commercial and industrial sector only makes up 13% of premises in Mendota Heights, it accounts for over half of total energy consumption. Commercial and industrial premises use significantly more energy on average per premise than residential premises, a typical pattern for cities like Mendota Heights. Figure 3. Average annual energy consumption by sector, 2020–2022 During the three-year baseline period (2021–2023), Mendota Heights’ overall electricity consumption decreased slightly by almost 1%. Electricity consumption in the residential sector decreased almost 3% during the three-year baseline, while commercial consumption increased by 0.15% (Figure 4). Mendota Heights’ natural gas consumption increased by 2% overall the esidential 4 . % Commercial and Industrial . % Municipal 0. % esidential 3 .3% Commercial and Industrial 2.3% Municipal 0.4% esidential 3.0% Commercial and Industrial 4 .4% Municipal 0. % Page 13 of 70 Mendota Heights Energy Action Plan 10 baseline period, driven by a 6% increase in the commercial and industrial sector (Figure 5). At the same time, the residential sector experienced a decrease of 1%. Total energy consumption during the baseline period varied in each sector consistent with variation in weather. Hotter summers (those with more cooling degree days) and colder winters (those with more heating degree days) had higher energy consumption. For example, of the three years considered, Mendota Heights’ natural gas consumption was at its highest level in 2022, which was also the coldest year with the most heating degree days. Figure 4. Electricity consumption by sector, 2021–2023 Page 14 of 70 Mendota Heights Energy Action Plan 11 Figure 5. Natural gas consumption by sector, 2021–2023 Energy Costs and Energy Burden During an average year over the three-year baseline period, Mendota Heights spent an estimated $25 million on fuel costs for both electricity and natural gas (Figure 6). Not quite half of these costs were paid by residents, with total annual average fuel costs at $11 million. A residential premise spent an average of $2,180 annually on electricity and natural gas. The commercial sector averaged $13 million annually on fuel costs. While costs vary greatly for commercial and industrial premises based on size and industry, on average these premises spent more than $18,000 annually. Page 15 of 70 Mendota Heights Energy Action Plan 12 Figure 6. Total average annual energy costs by sector, 2021–2023 Table 1. Average annual fuel costs by sector and fuel type, 2021–2023 Sector Annual Electricity Costs Annual Natural Gas Costs Annual Cost per Premise Residential $6,761,896 $4,265,189 $2,180 Commercial & Industrial $9,663,943 $3,355,895 $18,150 Municipal $73,905 $44,011 $4,314 Total $16,499,744 $7,665,095 Page 16 of 70 Mendota Heights Energy Action Plan 13 Energy burden is the percentage of income that community members spend on energy. A high energy burden is defined as spending greater than 6% of income on energy, while a severe energy burden is greater than 10% of income.2 The group of Mendota Heights residents with the greatest energy burden are those who own their homes and make 30% or less of the area median income. This group spends up to 10% of their income on energy costs (Figure 7). The household data in Figure 8 show that 4% of Mendota Heights residents fall into this category. As a point of reference, 55% of Mendota Heights residents are homeowners who make more than the area median income, a group with a 1% energy burden. 2 APPRISE (Applied Public Policy Research Institute for Study and Evaluation). 2005. LIHEAP Energy Burden Evaluation Study. Washington, DC: HHS (Department of Health and Human Services). www.acf.hhs.gov/sites/default/files/ocs/comm_liheap_ energyburdenstudy_apprise.pdf. Page 17 of 70 Mendota Heights Energy Action Plan 14 Figure 7. Energy burden by income and owner status3 Figure 8. Household count by income and owner status 3 Source: Department of Energy Low-Income Energy Affordability Data Tool. Page 18 of 70 Mendota Heights Energy Action Plan 15 Greenhouse Gas Emissions Greenhouse gas emissions are calculated for both electricity and natural gas consumption for all sectors in Mendota Heights (Figure 9). Mendota Heights’ energy-related greenhouse gas emissions in 2023 amounted to almost 79,000 metric tons of carbon dioxide equivalent (MTCO2e). Mendota Heights’ residential sector accounts for 46% of energy-related greenhouse gas emissions. Emissions have decreased by 4% between 2021 and 2023, with an increase in only the municipal sector. Figure 10 breaks down the 2023 energy-related emissions by sector and fuel type. The largest proportion of emissions (31%) comes from natural gas in the residential sector, and in total, the residential sector generated 46% of Mendota Heights’ energy-related greenhouse emissions while the commercial sector generated 54% of the emissions. Natural gas consumption made up the largest proportion of total emissions, adding up to 59% of all energy-related emissions. The proportion of energy-related emissions from natural gas is expected to increase over time as grid decarbonization results in cleaner electricity. Figure 9. Energy-related greenhouse gas emissions, 2021–2023 Page 19 of 70 Mendota Heights Energy Action Plan 16 Figure 10. Energy-related greenhouse gas emissions by sector and fuel type, 2023 Renewable Energy Mendota Heights residents and businesses use subscription programs and on-site options to support renewable energy (Table 2 and Table 3). In Mendota Heights, most renewable energy support is in the residential sector, where 521 residents receive renewable energy through subscription programs for a combined total of 3.6 million kWh. 86 residents have on-site solar installations. Fewer commercial and industrial customers participate in renewable energy offerings than residents, with 26 renewable energy program subscribers totaling 11.2 million kWh and 16 on-site installations. Across both residential and business premises, the total renewable energy subscribed is equivalent to almost 12% of total electricity consumption, which is equivalent to taking 1,466 gas-powered cars off the road for a year4. The total excludes generation from on-site solar because those installations are “behind the meter” – that is, on the customer’s side of the utility meter. Overall, there is potential to increase renewable energy use in Mendota Heights. 4 Source: EPA, https://www.epa.gov/energy/greenhouse-gas-equivalencies-calculator Page 20 of 70 Mendota Heights Energy Action Plan 17 Table 2. Xcel Energy subscription renewable energy program support, 2023 Residential Commercial & Industrial Total Renewable*Connect® & Renewable*Connect Flex®5 Subscriber Count 318 1 319 Total Annual Electricity Subscribed (kWh) 1,327,967 1,672,376 3,000,343 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 203 25 228 Total Annual Electricity Subscribed (kWh) 2,276,067 9,499,458 11,775,525 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 521 26 547 Total Annual Electricity Subscribed (kWh) 3,604,034 11,171,834 14,775,868 Percent of Sector Xcel Energy Electricity Use 7.6% 14.0% 11.6% Table 3. Xcel Energy on-site solar program support, 20236 On-site Solar – Solar*Rewards® and Net-Metering Residential Commercial & Industrial Total Participant Count 86 16 102 Total Electricity Capacity (kW) 811 740 1551 5 The Windsource® program is now called Renewable*Connect Flex® 6 Source: Xcel Energy Community Energy Report for Mendota Heights, 2023 Page 21 of 70 Mendota Heights Energy Action Plan 18 Energy Efficiency Program Participation & Savings Both residents and commercial and industrial premises participate in Xcel Energy’s efficiency programs where they can receive rebates for upgrading equipment, arrange a building audit to understand their efficiency opportunities or manage their demand through rate savings programs. Participation in these programs results in energy savings for participants. Mendota Heights’ residents and commercial and industrial premises saved an annual average of 1.7 million kWh and 93,000 therms during the baseline period by participating in Xcel Energy’s efficiency programs (Table 4). Table 4. Average annual program participation and energy savings, 2021–2023 Program Sector Average Annual Participation Average Electricity Savings (kWh) Average Natural Gas Savings (therms) Residential 629 141,093 46,512 Commercial & Industrial 57 1,520,599 46,698 Total 686 1,661,692 93,210 Mendota Heights residents and businesses rely on a few key programs from Xcel Energy to help them improve efficiency (Table 5 and Table 6). These tables are sorted by participants, with the program at the top representing the largest number of participations. The Residential Heating and Cooling rebate program, where residents receive rebates for upgrading to more efficient equipment, had the most participants and results in the most savings, but programs like Refrigerator Recycling, a recycling rebate program, and Home Energy Squad, a home energy assessment with some equipment installation, also resulted in significant savings. In the commercial and industrial sector, the Lighting Efficiency and Small Business Lighting programs that offer audits and rebates for businesses to upgrade to more energy efficient lighting had the most participants and highest savings. Energy Design Assistance and Energy Efficient Buildings had lower participation but significant savings. Table 5. Average annual participation in top residential programs, 2021–2023 Residential Program Average Annual Participation Average Electricity Savings (kWh) Average Natural Gas Savings (therms) Residential Heating & Cooling 268 80,551 37,174 Refrigerator Recycling 23 21,589 0 Home Energy Squad 23 20,008 781 Insulation Rebate 22 8,631 6,128 Efficient New Home Construction 3 4,469 982 Page 22 of 70 Mendota Heights Energy Action Plan 19 Table 6. Average annual participation in top commercial and industrial programs, 2021–2023 Commercial Program Average Annual Participation Average Electricity Savings (kWh) Average Natural Gas Savings (therms) Lighting Efficiency 18 482,954 0 Small Business Lighting 16 318,984 818 Energy Efficient Buildings 3 130,874 1,214 Energy Design Assistance 2 443,202 26,764 Fluid System Optimization 1 118,482 0 Page 23 of 70 Mendota Heights Energy Action Plan 20 WHERE WE ARE GOING Energy Vision During the planning process, the Energy Action Team created a vision statement for this Energy Action Plan to guide the process and reflect the community’s intentions. Focus Areas To achieve the energy vision and community-wide commitment to energy stewardship, the Energy Action Team identified the following focus areas to prioritize strategies and resources. These focus areas were chosen to provide a holistic approach to energy stewardship, while focusing efforts on specific sectors and audiences. Vision Mendota Heights is a leader in the transition to a clean energy future. This plan guides the city, residents and businesses to take action to increase energy efficiency and use renewable resources to create a more resilient community. Page 24 of 70 Mendota Heights Energy Action Plan 21 Residential Energy Efficiency Residential Energy Efficiency will focus on encouraging residents conserve energy through energy efficiency projects, behavior changes and Demand Side Management (DSM) program participation (DSM programs are voluntary modification of consumer demand for energy through various methods, including education and financial incentives. DSM aims to encourage consumers to decrease energy consumption, especially during peak hours, or to shift time-of- energy use to off-peak periods such as nighttime and weekend.) The residential sector consists of living quarters for private households, such as single-family homes, duplexes, rentals, and other housing units. Business & Municipal Energy Efficiency Business & Municipal Energy Efficiency will focus on helping businesses and municipal buildings in Mendota Heights save energy by implementing energy efficient technologies, weatherizing their buildings and participating in utility programs. The commercial and industrial sector consists of service-providing facilities, schools, strip malls, office space, health care, manufacturing and food processing facilities. The municipal sector includes buildings owned and operated by the City of Mendota Heights like City Hall, fire stations, parks facilities and others. Renewable Energy The Renewable Energy focus area includes options to use both wind and solar energy to power homes and businesses in Mendota Heights. Renewable energy can be accessed through utility subscription programs, community solar gardens or on-site solar. Beneficial Electrification Beneficial electrification (BE) is the replacement of direct fossil fuel use that results in either lower costs, reduced emissions or more effective use of the power grid. In practice, this means replacing fossil fuel-powered appliances like gas water heaters and HVAC equipment with more efficient versions that run on electricity. This focus area involves helping residents, businesses and the City to upgrade to efficient electric technologies and take advantage of available incentives, resources and planning support. Figure 11. Mendota Heights’ Focus Areas Residential Energy Efficiency Business & Municipal Energy Efficiency Renewable Energy Beneficial Electrification Page 25 of 70 Mendota Heights Energy Action Plan 22 Goals The Energy Action Team set an overall goal during the planning process by deciding which metrics were important to measure and communicate, reviewing the community’s energy baseline data to discuss ambitions and feasibility, and constructing a timeline to achieve these goals. Community-wide Goal We will measure our success against the community-wide goal, which will guide the actions of this plan. Achieving Mendota Heights’ goal will avoid greenhouse gas emissions equivalent to removing over 2,100 gas-powered cars from the road for a year or the carbon sequestered by 10,500 acres of U.S. forests in one year.7 The total estimated greenhouse gas emissions avoided of 9,000 MTCO2e are calculated from both energy efficiency and renewable energy program participation in Mendota Heights and grid decarbonization by Xcel Energy. The cost savings of $1.6 million are calculated from the costs avoided by participating in energy efficiency programs offered by Xcel Energy. The energy savings equate to saving 1.7 million kWh in electricity and 93,000 therms in natural gas by 2030. Energy Action Plan Impact To visualize the energy savings from the goal, Figure 12 shows the business-as-usual scenario with the goal impact. The business-as-usual scenario shows what would happen in Mendota Heights if the city participation trends follow the same pattern as in years past. The navy-blue wedge shows the impact the Energy Action Plan would have on total energy savings in the 7 U.S. Environmental Protection Agency Greenhouse Gas Equivalencies Calculator, https://www.epa.gov/energy/greenhouse-gas-equivalencies-calculator Our Goal By 2030, the Mendota Heights community will save an estimated $1.6 million through energy efficiency projects and avoid 9,000 MTCO2e of greenhouse gas emissions. Page 26 of 70 Mendota Heights Energy Action Plan 23 community. As a result of energy savings, cost savings would also accrue — these are shown in Figure 13 totaling $1.6 million by 2030. It is important to note that that these are the first-year cost savings of the energy efficiency improvements, rather than lifetime savings. We cannot guarantee what the energy savings will be in future years, but this calculation is the most conservative and we would expect lifetime energy savings to outpace this goal Figure 12. Energy savings from Energy Action Plan impact through 2030 Figure 13. Cost savings from Energy Action Plan impact by 2030 Page 27 of 70 Mendota Heights Energy Action Plan 24 Mendota Heights’ goals will also impact energy-related greenhouse gas emissions. The plan will avoid an additional 26% of greenhouse gas emissions by the end of 2030 compared to business-as-usual. Greenhouse gas emissions savings are due to both avoided emissions attributable to participation in energy efficiency programs, as well as reduced emissions from renewable energy participation. Figure 14 includes only renewable energy programs in which the customer retains the Renewable Energy Credit (REC) and total kWh can be measured8 for the purpose of greenhouse gas emissions accounting. Figure 14. Greenhouse gas emissions savings from energy action plan impact by 2030 8 While some customers who install on-site solar retain the RECs, the data is not available to estimate the total kWh due to behind-the-meter generation. Page 28 of 70 Mendota Heights Energy Action Plan 25 HOW WE ARE GOING TO GET THERE The following section outlines the implementation work plan, including focus areas, strategies and tactics to help achieve Mendota Heights’ goals. These initiatives will be a collaboration between the City of Mendota Heights and Partners in Energy, Xcel Energy and the Energy Action Team. Each focus area has background information, three to four strategies and specific tactics describing the actions we will take. The Energy Action Team, composed of Mendota Heights residents, commission members and City staff, developed these strategies by considering the unique strengths and abilities of the Mendota Heights community. As a whole, these strategies are an effort to connect energy efficiency, renewable energy and electrification to both save energy and reduce carbon emissions. They offer points of access for businesses and residents at any point on their energy action journey. Whether someone is considering energy efficiency for the first time or installing your second bank of solar panels, this plan has something for Mendota Heights community members. Strategies Residential Energy Efficiency 1.Create outreach campaign to promote residential energy efficiency programs, rebate information and approved contractors. 2.Showcase local residential energy efficiency projects. 3.Explore sources of funding to support residential energy efficiency and renewable projects. Business & Municipal Energy Efficiency 4.Showcase business energy efficiency projects. 5.Partner with area businesses to promote progress to current and prospective Mendota Heights businesses. 6.Explore a suite of energy efficiency practices for the City of Mendota Heights. 7.Direct business outreach with existing programs. Page 29 of 70 Mendota Heights Energy Action Plan 26 Renewable Energy 8.Highlight Mendota Heights solar gardens to lead by example. 9.Explore residential and business funding opportunities for solar projects. 10.Share and educate about existing solar success stories. Beneficial Electrification 11.Design and execute education and outreach campaign for existing electrification opportunities. 12.Explore opportunities to connect residents, businesses and the City with funding for electrification projects. 13.Explore feasibility of incorporating electrification into City practices. 14.Facilitate peer-to-peer learning from residents who have already implemented electrification measures (EVs, heat pumps, etc.). Focus Area: Residential Energy Efficiency As a primarily residential community, Mendota Heights’ energy future is largely in the hands of the people who live there. Resident team members voiced enthusiasm for taking action and encouraging their neighbors and community to do the same. While there is already significant participation in energy efficiency programs in Mendota Heights, there are opportunities for more residents to save energy. As Table 7: Average annual program participation and energy savings, 2021–2023Table 7 shows, there are an average of 629 participations per year in energy efficiency programs, a tiny fraction of Mendota Heights’ overall population. Table 7: Average annual program participation and energy savings, 2021–2023 Program Sector Average Annual Participation Average Electricity Savings (kWh) Average Natural Gas Savings (therms) Residential 629 141,093 46,512 Commercial & Industrial 57 1,520,599 46,698 Total 685 1,661,692 93,210 Strategy 1: Create outreach campaign to promote residential energy efficiency programs, rebate information and approved contractors. The team noticed that Mendota Heights residents are not broadly aware of energy efficiency programs, so they wanted to focus on promotion and outreach. This strategy uses a mixture of pre-existing and new channels to share information on some programs the team felt would be most useful to the community. Tactics 1A: Promote energy efficiency via sustainability programs, City social media, neighborhood groups and the Mendota Heights Natural Resources Commission. 1B: Add energy efficiency information to City website. 1C: Table at Mendota Heights events. 1D: Promote refrigerator recycling as a quick win first step for energy efficiency. 1E: Promote energy assessments as a first step to increasing energy efficiency. Page 30 of 70 Mendota Heights Energy Action Plan 27 Strategy 2: Showcase local residential energy efficiency projects. This plan contains many strategies that highlight existing projects to inspire others. This strategy leverages the energy efficiency projects that residents have already undertaken, like Home Energy Squad visits, refrigerator recycling, insulation upgrades and more. Tactics 2A: Identify residents and businesses that have implemented energy efficiency projects. 2B: Call for citizen-submitted content on energy wins from residents. 2C: Work with neighborhood groups. Strategy 3: Explore sources of funding to support residential energy efficiency and renewable projects. This strategy recognizes that there are currently significant funding opportunities for energy projects. This strategy leverages the work done on the Energy Action Plan to demonstrate Mendota Heights’ commitment to energy action, which could be used to win funding. Tactics 3A: Attend webinars and other resource-sharing opportunities. 3B: Research federal, state and other grant and loan opportunities for these projects. Focus Area: Business and Municipal Energy Efficiency There are two main reasons the Energy Action Team adopted this focus area. First, institutions like businesses and municipalities play a significant role in saving energy in Mendota Heights. The Energy Action Team noticed that the average business participation in energy saving programs resulted in large energy savings compared to residential participation. Second, City staff and team members wanted the City to lead by example. Specifying how the City can help save energy is part of that theme. Strategy 4: Showcase business energy efficiency projects. Like many strategies in the plan, this one seeks to highlight existing projects in the Mendota Heights community to inspire community members to take action. The strategy also leverages businesses interest in self-promotion, creating an opportunity for them to be recognized for their energy saving measures. Tactics 4A: Call for business-submitted content detailing these projects (e.g., a business owner does a video or social media walkthrough of their business or is interviewed about their experience). 4B: Incorporate this content into a business outreach campaign. Strategy 5: Partner with area businesses to promote progress to current and prospective Mendota Heights businesses. This strategy is part of the overall outreach approach to leverage existing connections and relationships. Tactics Page 31 of 70 Mendota Heights Energy Action Plan 28 5A: Reach out to businesses by tabling at City events where business community will be present, phone and email to share information about Energy Action Plan and business-related programs. 5B: Identify businesses with existing sustainability policies. Strategy 6: Explore a suite of energy efficiency practices for the City of Mendota Heights. As part of its lead-by-example approach, Mendota Heights will examine multiple energy-saving programs for City operations. These are non-binding considerations but could lead to both avoided greenhouse gas emissions and avoided costs. The recent Geothermal Planning Grant Program from the Department of Commerce could be an early implementation opportunity for this strategy. Tactics 6A: Explore a City LED light retrofit. 6B: Consider energy audits for City buildings. Strategy 7: Conduct direct business outreach with existing communication channels. This strategy aims to use the existing connections and communications channels that the City already has with its businesses, incorporating energy efficiency outreach into them. Utilizing these existing channels presents a low-hanging-fruit opportunity for outreach. Tactic 7A: Promote business energy efficiency projects to businesses with which City has existing relationships. Page 32 of 70 Mendota Heights Energy Action Plan 29 Focus Area: Renewable Energy As part of the overall goal of avoiding 9,000 MTCO2e of greenhouse gas emissions, Mendota Heights will share opportunities for switching to renewable energy. The City of Mendota Heights is leading by example by subscribing 15 of its premises to community solar gardens. In addition, residents and businesses are already participating in renewable energy programs, with over 547 subscribers to renewable energy programs in 2023. There is ample room for growth of these programs in Mendota Heights and encouraging participation in them will be the cornerstone of this focus area. Table 8: Xcel Energy subscription renewable energy program support, 2023 Residential Commercial & Industrial Total Renewable*Connect® & Renewable*Connect Flex®9 Subscriber Count 318 1 319 Total Annual Electricity Subscribed (kWh) 1,327,967 1,672,376 3,000,343 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 203 25 228 Total Annual Electricity Subscribed (kWh) 2,276,067 9,499,458 11,775,525 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 521 26 547 Total Annual Electricity Subscribed (kWh) 3,604,034 11,171,834 14,775,868 Percent of Sector Xcel Energy Electricity Use 7.6% 14.0% 11.6% Strategy 8: Highlight Mendota Heights community solar gardens to lead by example. Mendota Heights would like to inspire other institutions to support renewable energy by communicating the success of their community solar garden subscriptions. Tactics 8A: Share information about community solar gardens in City social media, Sustainable Solutions and newsletters. 8B: Share information about on- and off-site solar options for residents and businesses. 9 The Windsource® program is now called Renewable*Connect Flex®. Page 33 of 70 Mendota Heights Energy Action Plan 30 Strategy 9: Explore residential and business funding opportunities for solar projects. The team identified knowledge of and funding for solar projects as a significant barrier for Mendota Heights community members. This strategy addresses that barrier by gathering and sharing information. Tactics 9A: Identify active solar installers in Mendota Heights. 9B: Research funding opportunities and publish in outreach campaign. 9C: Explore specific sites in Mendota Heights that would be suitable for solar installation. Strategy 10: Share and educate about existing solar success stories. Mendota Heights residents and businesses are already getting energy from solar. This strategy leverages existing success stories to inspire residents and businesses to consider making their own move to renewable energy. Tactics 10A: Request citizen-submitted content on solar projects in Mendota Heights. 10B: Roll this content into City newsletter, social media and other promotions. Focus Area: Beneficial Electrification Beneficial electrification is the process of switching from fossil fuel energy sources to electric energy sources, while maintaining current levels of greenhouse gas emissions or reducing them. Two examples are switching from an internal combustion vehicle to an electric vehicle or from a natural gas boiler to an air source heat pump, and in both cases getting the electricity from renewable sources. The Energy Action Team identified beneficial electrification as a key component of their community’s energy future. This focus area dovetails with the renewable energy and energy efficiency focus areas. As Mendota Heights becomes more energy efficient and sources its energy from renewables, and as Xcel Energy sources more and more of the electrical grid’s energy from renewable sources, powering appliances with electricity will become the easiest way to avoid carbon emissions. Strategy 11: Design and execute education and outreach campaigns for existing electrification opportunities. Team members noted that most Mendota Heights community members don’t know much about electrification and the important role it will play in transitioning to a low-carbon future. This campaign will focus on education, bringing Mendota Heights residents and businesses up to speed on how electrification can improve their lives and reduce carbon emissions. It will emphasize measures like heat pumps, electric water heaters, lawn care equipment and other electrification measures. It can also work in tandem with the outreach strategies for energy efficiency and renewable energy. Tactics 11A: Promote electric lawncare equipment as quick-win electrification measure. Page 34 of 70 Mendota Heights Energy Action Plan 31 11B: Connect with neighborhood groups and HOAs to educate and share resources about electrification. 11C: Meet residents and businesses where they are on their electrification journey. Strategy 12: Explore opportunities to connect residents, businesses and the City with funding for electrification projects. There are significant funding opportunities from the Inflation Reduction Act, the ECO Act, Xcel Energy and other sources to fund electrification projects. This strategy gives the City a path to explore these opportunities and connect them to potential projects in Mendota Heights. Tactics 12A: Research electrification funding opportunities. 12B: Attend webinars and other resource-sharing opportunities. 12C: Incorporate learnings into outreach and education campaign. Strategy 13: Explore feasibility of incorporating electrification into City practices. As part of its lead by example ethos, Mendota Heights staff felt it was important to consider how the City itself might implement electrification in its operations. This strategy offers a set of non- binding opportunities for staff to do so and opens the door for other electrification paths as staff see fit. Tactics 13A: Explore adding EV chargers to municipal buildings and/or public spaces. 13B: Evaluate City fleet for conversion to EVs. 13C: Consider updating City permitting process and development review to include information on electrification options. 13D: Explore group buy of electrification infrastructure. Strategy 14: Facilitate peer-to-peer learning from residents who have already implemented electrification measures (EVs, heat pumps, etc.). The team included members who had already begun their electrification journey with heat pumps and electric vehicles. This strategy leverages those and similar experiences in the Mendota Heights community, relying on resident pride and community members to share knowledge. This strategy can also fit with similar resident-driven content in the energy efficiency and renewable strategies. Tactics 14A: Use City social media to identify residents and businesses who have already installed electrification measures. 14B: Facilitate sharing these community members’ experiences with electrification in outreach campaigns. 14C: Consider hosting a workshop for these community members to share their experiences. 14D: Recruit residents who have already installed electrification measures. Page 35 of 70 Mendota Heights Energy Action Plan 32 HOW WE STAY ON COURSE This Energy Action Plan is a living document that is cyclical in nature (Figure 15). Goals and strategies will be assessed and refined as needed based on data and community staff capacity. Figure 15: Cycle of Implementation, Measurement and Reporting and Strategy Development It will be important to evaluate and update strategies throughout implementation to reflect advancements in technology and new offerings from government entities and Xcel Energy. Throughout the planning process, we worked to build relationships between City staff and Xcel Energy staff that will foster the collaboration and cooperation required to successfully navigate the changing energy landscape. Project Management and Tracking Progress Partners in Energy will host regular project management check-in calls with staff to ensure we stay on course to achieve our strategies. Partners in Energy will provide biannual progress reports with metrics of success and overall progress toward goals for Xcel Energy rebates and programs. These reports will be available publicly and shared with both the community and Energy Action Team. If available, ad hoc Energy Action Plan Implementation Measurement & Reporting Strategy Development & Refinement Page 36 of 70 Mendota Heights Energy Action Plan 33 participation reports for specific Xcel Energy programs can be provided to measure the success of campaigns and to determine if we need to change course. It will be important to let the wider community know how things are progressing and to recognize the collaborative efforts of those involved in achieving the plan targets. At critical milestones, Mendota Heights will publish updates on progress, share successes and congratulate participants and partners. Energy Action Team Commitment The Energy Action Team formed to create this plan has contributed an immense amount of time and effort to this plan. Each member is committed to remaining updated throughout the implementation period and supporting the plan as they have the capacity and enthusiasm. Some possible areas of support are: •Telling their friends, neighbors and networks about the plan. •Sharing their experiences implementing energy efficiency, renewable energy and electrification projects with the City and other Mendota Heights residents. •Choosing a specific strategy from the plan and championing it in their community. Page 37 of 70 Mendota Heights Energy Action Plan 34 APPENDIX A: X L R Y’S PAR RS I ENERGY PLANNING PROCESS Ab X ’ P Xcel Energy is an electric and natural gas utility that provides the energy that powers millions of homes and businesses across eight western and midwestern states. Each community Xcel Energy serves has its own unique priorities and vision for its energy future. The energy landscape is dynamically changing with communities leading the way in setting energy and sustainability goals. To continue to innovatively support their communities, Xcel Energy launched Partners in Energy in the summer of 2014 as a collaborative resource with tailored services to complement each community’s vision. The program offerings include support to develop an energy action plan, tools to help implement the plan and deliver results, and resources designed to help each community stay informed and achieve their outlined goals. Partners in Energy Process for Success Resources from Xcel Energy for Implementation Project Management Communication Assistance and Resources Tracking and Measurement Celebration and Recognition of Successes Page 38 of 70 Mendota Heights Energy Action Plan 35 Plan Development Process The content of this plan is derived from a series of planning workshops held in the community with a planning team committed to representing local energy priorities and implementing plan strategies. The engagement process included a series of five in-person workshops from February 2024 through August 2024, as well as multiple surveys between workshops. Figure 16. Mendota Heights Energy Action Team members Workshop 1: What should Mendota Heights’ energy future look like? February 2024 The Energy Action Team got to know each other and learned about the Partners in Energy Process. The team brainstormed what victory would look like if this plan was successful and used those ideas to create a vision statement for the plan. The team also discussed priorities in the community that could be possible focus areas, leaning toward using audiences as the focus areas. Page 39 of 70 Mendota Heights Energy Action Plan 36 Figure 17. Team members getting to know each other through a gallery walk activity Workshop 2: Using energy data to focus our efforts and achieve our vision. March 2024 The Energy Action Team learned about Mendota Heights baseline energy use through energy consumption and program participation data. With the baseline data in mind, the team finalized energy vision for Mendota Heights and confirmed focus areas of residential energy efficiency, business and municipal energy efficiency, renewable energy, and beneficial electrification. The team also discussed goal metrics, timeline and ambition level to formulate the community-wide goal. Workshop 3: How will we measure success? May 2024 The team learned about Xcel Energy programs and how historical participation could be used to model their goals. With knowledge of the programs, the team decided on a bottom-up approach to model the Mendota Heights community-wide goal and solidified their decision to measure the goal with energy savings, cost savings and greenhouse gas emissions avoided by 2030. Page 40 of 70 Mendota Heights Energy Action Plan 37 Figure 18. Team members deciding goal ambition level Workshop 4: What are we going to do? June 2024 Team members worked together in small groups to generate strategy ideas for each focus area from their unique perspectives and knowledge of Mendota Heights. The team decided how ambitious they wanted to be with their goal by reviewing two scenarios. The team chose to set a goal between ambitious and aspirational. Workshop 5: How are we going to do the work? August 2024 The team learned about the elements of the Energy Action Plan and the process for providing feedback, along with reviewing the support that accompanies the plan’s implementation for 8 months. Facilitators shared draft strategies and tactics for each focus area for the team to review. They prioritized strategies depending on their impact and feasibility and provided more details on the resources and assets available to make these strategies successful. The team closed out the workshop and planning process by reflecting on what they had achieved and sharing what they were taking with them. Page 41 of 70 Mendota Heights Energy Action Plan 38 Figure 19. Team members adding tactics and champions to strategies Page 42 of 70 Mendota Heights Energy Action Plan 39 APPENDIX B: BASELINE ENERGY ANALYSIS Data was provided by Xcel Energy for all Mendota Heights premises for 2021–2023. Xcel Energy provides electric and natural gas service to the community. The data helped the Energy Action Team understand Mendota Heights’ energy use and opportunities for energy conservation and renewable energy. Data included in this section establishes a baseline against which progress toward goals will be compared in the future. Electricity and Natural Gas Premises Most Mendota Heights premises are residential. Of the 5,876 distinct premises in Mendota Heights in 2023, 87% (5,112) are residential, 12.6% (736) are commercial and industrial, and the remaining 0.5% are municipal buildings (28). Table 9. Premise counts by sector, 2021–2023 Sector 2021 2022 2023 Average Residential 5,027 5,042 5,105 5,058 Commercial & Industrial 711 717 724 717 Municipal 27 27 28 27 Total 5,765 5,786 5,857 5,803 Electricity and Natural Gas Consumption and Trends by Sector On average, the Mendota Heights community consumes 128 million kWh of electricity and 9.1 million therms of natural gas across all sectors per year. Total energy consumption increased by 1.2% over the baseline period, which can be attributed to an increase of 2.3% in natural gas consumption and small 1% decrease in electricity consumption. Page 43 of 70 Mendota Heights Energy Action Plan 40 Table 10. Annual energy consumption by sector and fuel type, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Electricity (kWh) Residential 48,692,561 47,009,242 47,304,869 47,668,891 Commercial & Industrial 79,029,681 80,895,932 79,150,168 79,691,927 Municipal 542,668 547,664 567,533 552,622 Total 128,264,910 128,452,838 127,022,570 127,913,439 Natural Gas (therm) Residential 4,610,240 5,287,054 4,559,143 4,818,812 Commercial & Industrial 3,913,468 4,581,676 4,156,238 4,217,127 Municipal 44,565 60,468 51,799 52,277 Total 8,568,273 9,929,198 8,767,180 9,088,217 Total (MMBtu) Residential 627,163 689,101 617,319 644,527 Commercial & Industrial 660,996 734,185 685,684 693,622 Municipal 6,308 7,915 7,116 7,113 Total 1,294,467 1,431,201 1,310,119 1,345,262 Total energy consumption during the baseline period varied in each sector consistent with variation in weather. Hotter summers (those with more cooling degree days) and colder winters (those with more heating degree days) had higher energy consumption. For example, of the three years considered, Mendota Heights’ natural gas consumption was at its highest level in 2022, which was also the coldest year with the most heating degree days. Table 11. Cooling degree and heating degree days, 2021–2023 2021 2022 2023 Cooling Degree Days 1,184 1,049 1,232 Heating Degree Days 6,731 7,849 6,565 Greenhouse Gas Emissions and Trends Mendota Heights’ overall energy-related greenhouse gas emissions decreased from 2021–2023 by 4.1%. To calculate Mendota Heights’ energy-related emissions, an “emissions factor” is used. This emissions factor describes the amount of CO2 emitted per unit of energy (Table 13). Specifically, the certified emissions factors from Xcel Energy’s Upper Midwest Fuel Mix and a standard emissions factor for natural gas emissions were used. As Xcel Energy completes third- Page 44 of 70 Mendota Heights Energy Action Plan 41 party verification, the emissions factors used during the planning process to estimate greenhouse gas emissions may change slightly. Table 12. Energy-related greenhouse gas emissions in MTCO2e, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Electricity Residential 13,937 13,050 12,016 13,001 Commercial & Industrial 22,620 22,457 20,105 21,727 Municipal 155 152 144 151 Total 36,712 35,659 32,266 34,879 Natural Gas Residential 24,467 28,059 24,196 25,574 Commercial & Industrial 20,769 24,315 22,058 22,381 Municipal 237 321 275 277 Total 45,473 52,695 46,528 48,232 Total Residential 38,404 41,109 36,212 38,575 Commercial & Industrial 43,389 46,772 42,163 44,108 Municipal 392 473 419 428 Total 82,185 88,354 78,794 83,111 Table 13. Emissions factors used to calculate energy-related greenhouse gas emissions, 2021– 202310 Fuel Type 2021 2022 2023 Electricity Emissions Factor (lbs/MWh) 631 612 560 Natural Gas Emissions Factor (MTCO2e/Dth) 0.05307 0.05307 0.05307 Energy Costs In total, Mendota Heights premises spent an annual average of $24.2 million on energy during the baseline period. Mendota Heights residential premises made up not quite half of that spending ($11 million or 46%), while commercial and industrial premises made up most of the other half. A small fraction of the spending was from municipal premises. Residential premises spent an annual average of $2,180 per premise on fuel costs. Commercial premises spent much more per premise on energy, with an annual average of $18,150 per premise. 10 Xcel Energy 2022. Carbon Dioxide Emission Intensities. Page 45 of 70 Mendota Heights Energy Action Plan 42 Table 14. Annual energy costs by sector and fuel type, 2021–2023 Fuel Type Sector 2021 2022 2023 Average Average Annual Cost Per Premise Electricity Residential $6,307,345 $6,796,021 $7,182,322 $6,761,896 $1,337 Commercial & Industrial $8,606,590 $10,233,476 $10,151,763 $9,663,943 $13,472 Municipal $66,273 $76,558 $78,885 $73,905 $2,704 Total $14,980,208 $17,106,055 $17,412,970 $16,499,744 Natural Gas Residential $3,252,283 $5,485,768 $4,057,517 $4,265,189 $843 Commercial & Industrial $2,294,262 $4,329,030 $3,444,392 $3,355,895 $4,678 Municipal $24,811 $58,538 $48,684 $44,011 $1,610 Total $5,571,356 $9,873,336 $7,550,593 $7,665,095 Total Residential $9,559,628 $12,281,789 $11,239,839 $11,027,085 $2,180 Commercial & Industrial $10,900,852 $14,562,506 $13,596,155 $13,019,838 $18,150 Municipal $91,084 $135,096 $127,569 $117,916 $4,314 Total $20,551,564 $26,979,391 $24,963,563 $24,164,839 Energy Burden Energy burden is the percentage of income that residents spend on energy. Mendota Heights residents who own their homes and make 30% or less of the median area income spend up to 10% of their income on energy costs. This group comprises 192 households, 4% of the total households in the city. Notably, energy burden is higher across almost every income group for homeowners than renters. Table 15. Energy burden by unit occupancy and median income11 Energy Burden Household Count Percent of Area Median Income Own Rent Own Rent 0–30% 10% 5% 192 140 30–60% 4% 2% 339 311 11 Source: Department of Energy Low-Income Energy Affordability Data Tool Page 46 of 70 Mendota Heights Energy Action Plan 43 60–80% 3% 2% 192 166 80–100% 3% 1% 289 158 100%+ 1% 0% 2,592 125 Total 2% 2% 3,604 900 Program Participation and Savings Mendota Heights already has a significant number of participants in energy efficiency programs from Xcel Energy, resulting in energy savings for residents and commercial customers. While fewer commercial and industrial premises participated during the baseline period, their participation resulted in larger savings per premise. In total, participation in these commercial programs saved an annual average of 141,093 kWh and 46,512 therms, while participation in residential programs saved an annual average of 1,520,599 kWh and 46,698 therms. Table 16. Annual residential sector efficiency program participation and savings, 2021–2023 Residential Sector Programs 2021 2022 2023 Count Savings (kWh) Savings (therms) Count Savings (kWh) Savings (therms) Count Savings (kWh) Savings (therms) Efficient New Home Construction 3 6,269 1,381 1 1,390 294 4 5,748 1,271 Home Energy Audit 11 - - 31 - - 41 - - Home Energy Savings Program 0 0 0 1 0 17 2 635 0 Home Energy Squad 13 9,343 402 28 24,584 1,012 28 26,097 928 HomeSmart 33 - - 48 - - 47 - - Insulation Rebate 31 4,666 9,546 15 1,320 3,276 21 19,908 5,561 Low-Income Home Energy Squad 2 1,047 76 1 1,256 47 4 4,979 312 Refrigerator Recycling 22 19,534 - 34 34,882 -- 13 10,351 - Residential Heating & Cooling 301 101,289 30,280 251 69,205 39,933 252 71,159 41,310 Residential Saver's Switch 13 20 - 235 255 - 33 38 - Smart Thermostat 92 4,536 2,495 94 1,474 550 180 2,962 165 Whole Home Efficiency 0 0 0 1 333 679 0 0 0 Total 521 146,704 44,180 740 134,699 45,808 625 141,877 49,547 Page 47 of 70 Mendota Heights Energy Action Plan 44 Table 17. Annual commercial/industrial sector efficiency program participation and savings, 2020–2022 Commercial Sector Programs 2020 2021 2022 Count Savings (kWh) Savings (therms) Count Savings (kWh) Savings (therms) Count Savings (kWh) Savings (therms) Business Energy Assessments 0 - - 0 - - 1 - - Efficiency Controls 1 1 0 0 0 0 0 0 0 Electric Rate Savings 4 -14,248 - 0 0 - 5 -64 - Energy Design Assistance 5 1,329,605 80,293 0 0 0 0 0 0 Energy Efficient Buildings 5 286,852 0 0 0 0 3 105,769 3,643 Fluid System Optimization 0 0 - 0 0 - 3 355,446 - Foodservice Equipment 1 0 4,732 2 0 11,869 1 0 2,724 HVAC+R Efficiency 12 43,189 13,840 4 393 5,903 12 30,773 14,110 Lighting Efficiency 17 459,339 - 21 888,141 - 15 101,381 - Multi-Family Building Efficiency 0 0 0 0 0 0 2 18,239 527 Saver's Switch for Business 0 0 - 1 1 - 4 28 - Small Business Lighting 13 214,997 1,080 15 207,615 1,373 20 534,340 0 Turn Key Services 1 - - 2 - - 0 - - Total 59 2,319,735 99,945 45 1,096,150 19,145 66 1,145,912 21,004 Renewable Energy Support There is support for renewable energy in Mendota Heights with 521 residential premises and 26 commercial/industrial premises (15 of which are owned by the City of Mendota Heights itself) subscribing to Xcel Energy renewable programs. These premises respectively receive a total of 3.6 million kWh and 11.2 kWh of their electricity from renewable sources. Furthermore, 86 residential premises and 16 commercial premises have on-site solar generation. Page 48 of 70 Mendota Heights Energy Action Plan 45 Table 18. Xcel Energy subscription renewable energy program support, 2023 Residential Commercial & Industrial Renewable*Connect® & Renewable*Connect Flex®12 Subscriber Count 318 1 Total Annual Electricity Subscribed (kWh) 1,327,967 1,672,376 Community Solar Gardens – Solar*Rewards® Community Subscriber Count 203 25 Total Annual Electricity Subscribed (kWh) 2,276,067 9,499,458 Total Xcel Energy Subscription Renewable Energy Support Subscriber Count 521 26 Total Annual Electricity Subscribed (kWh) 3,604,034 11,171,834 Percent of Sector Xcel Energy Electricity Use 7.6% 14.0% Table 19. Xcel Energy on-site solar program support, 202313 Residential Commercial & Industrial On-site Solar – Solar*Rewards® and Net-Metering Participant Count 86 16 Total Electricity Capacity (kW) 811 740 12 The Windsource® program is now called Renewable*Connect Flex®. 13 Source: Xcel Energy Community Energy Report for Mendota Heights, 2023 Page 49 of 70 Mendota Heights Energy Action Plan 46 APPENDIX C: METHODOLOGY FOR MEASURING SUCCESS As part of implementation support, Partners in Energy will provide biannual progress reports for Xcel Energy participation and savings data for Mendota Heights. All goals will be measured against Mendota Heights’ three-year baseline of 2021–2023 data unless otherwise noted. The following section defines the three-year baseline against which progress is measured, including Xcel Energy program(s) included in the baseline. Community-Wide Goal This goal assumes a business-as-usual (BAU) savings scenarios based on the three-year baseline. The community-wide goal will be measured comparing cumulative greenhouse gas emissions, estimated dollars saved and energy savings equivalencies for electricity and natural gas savings for all sectors between 2025 and 2030 against the estimated BAU value for the same time period. This goal includes current and future Xcel Energy efficiency programs and measures the first-year savings data the utility provides. Our Goal By 2030, the Mendota Heights community will save an estimated $1.6 million through energy efficiency projects and avoid 9,000 MTCO2e of greenhouse gas emissions. Page 50 of 70 Mendota Heights Energy Action Plan 47 Table 20. Cumulative savings for Mendota Heights' goals BAU, 2025–2030 Goal, 2025–2030 Natural Gas Savings (therms) 559,566 797,707 Electricity Savings (kWh) 9,988,390 12,467,545 Greenhouse Gas Emissions Savings (MTCO2e) 7,079 8,947 Cost Savings $ 1,257,143 $ 1,638,741 To calculate energy savings, Partners in Energy will analyze data provided by Xcel Energy that summarizes the energy savings by program participant. To calculate greenhouse gas emissions, Partners in Energy will use preliminary and certified emissions factors from Xcel Energy’s Upper Midwest Fuel Mix. Partners in Energy will use energy savings by sector and fuel type to calculate estimated dollars saved in the community. To meet Mendota Heights’ goal, the community will need to save more electricity and natural gas annually than the BAU scenario. Table 21 below identifies the annual energy savings targets needed to stay on track to meet the goal. Table 21. Annual energy savings targets BAU Annual Target Through 2030 Natural Gas Savings (therms) 93,261 132,951 Electricity Savings (kWh) 1,664,732 2,077,924 Cost Savings $209,524 $273,123 Focus Area Goals Residential Energy Efficiency Goals •Save 1,173,465 kWh and 409,960 therms by 2030 (230 kWh and 80 therms per premise) •Save 2,348 MTCO2e of greenhouse gas emissions by 2030 (.46 MTCO2e per premise •Save $427,773 in residential energy costs by 2030 ($84 per premise) This goal will be measured by comparing actual program participation against the BAU scenario. Progress will be measured from January 2025 through December 2030. Table 22 identifies annual program participation targets for select programs to meet this goal. These targets are based on select Xcel Energy programs. If Xcel Energy offers new residential efficiency rebate programs, they will be included in this calculation at the discretion of the Mendota Heights team and Partners in Energy. Page 51 of 70 Mendota Heights Energy Action Plan 48 Table 22. Residential energy efficiency focus area annual and cumulative participation targets by program BAU Annual Participation Annual Target Cumulative Target, 2025–2030 Xcel Energy Programs Total 586 756 4,537 Home Energy Audit 28 42 249 Home Energy Squad 23 35 207 Insulation Rebate 22 34 201 Residential Heating & Cooling 268 402 2,412 Other programs 245 245 1,468 Business & Municipal Energy Efficiency Goals • Save 11,294,080 kWh and 387,747 therms by 2030 • Save 3,716 MTCO2e of greenhouse gas emissions by 2030 • Save $1,210,968 in business energy costs by 2030 This goal will be measured by comparing actual program participation against the BAU scenario. Progress will be measured from January 2025 through December 2030. Table 23 identifies annual program participation targets for select programs to meet this goal. These targets are based on select Xcel Energy programs. If Xcel Energy offers new commercial and industrial efficiency rebate programs, they will be included in this calculation at the discretion of the Mendota Heights team and Partners in Energy. Page 52 of 70 Mendota Heights Energy Action Plan 49 Table 23. Business energy efficiency focus area annual and cumulative participation targets by program BAU Annual Participation Annual Target Cumulative Target, 2025–2030 Xcel Energy Programs Total 62 82 461 Business Energy Assessments 0 1 6 Energy Design Assistance 2 3 15 HVAC +R Efficiency Rollup 9 14 81 Lighting Efficiency14 18 27 133 Multi-Family Building Efficiency15 1 1 6 Small Business Lighting16 16 24 120 Other programs 17 17 100 Renewable Energy Goals •Utilize 94 million kWh of renewable energy through Solar*Rewards Community, Renewable*Connect® and Renewable*Connect Flex® from 2025–2030. •Avoid 2,883 MTCO2e of greenhouse gas emissions through Renewable*Connect® and Renewable*Connect Flex® from 2025–2030. •Increase renewable energy program participation by 3% annually, reaching 693 residents and 47 businesses from 2025–2030. Here, we make the assumption that all participants who subscribed to a renewable energy program prior to 2025 will continue to subscribe. This goal will measure program participation by sector in Xcel Energy’s renewable energy programs. Xcel Energy offers two programs, Renewable*Connect Flex® and Renewable*Connect®, in which customers retain the Renewable Energy Credit (REC) meaning they can be counted toward the goal. Residents can subscribe to community solar gardens, Solar*Rewards Community, in which Xcel Energy retains the REC, so this is not counted toward the goal. Finally, there are two programs for on-site solar, Solar*Rewards and Net Metering. In the latter, the customer retains the REC, but due to data limitations, we cannot estimate the kWh subscription or emissions savings from these programs. Table 24 identifies the total participation targets for the renewable energy programs. 14 Modeled participation for Lighting Efficiency declines from 27 to 18 in 2027 to account for market saturation. 15 Average annual baseline participation for Multi-Family Business Efficiency was 2/3, meaning that there were two participations in three years, between 2021 and 2023. It is rounded to 1 in the table for the BAU annual participation, but in the model it is projected to increase to 1 for each year. 16 Modeled participation for Small Business Lighting declines from 2 4 to 16 in 2027 to account for market saturation. Page 53 of 70 Mendota Heights Energy Action Plan 50 Table 24. Renewable energy focus area participation targets by sector Program Sector BAU Participation 2030 Goal Xcel Energy Programs Total Total 629 740 Renewable*Connect Flex® and Renewable*Connect® Residential 318 375 Commercial 1 1 Solar*Rewards Community Residential 211 249 Commercial 25 27 On-site Solar Residential 58 68 Commercial 16 19 Beneficial Electrification Goal •10 participants annually in Xcel Energy’s efficient fuel switching programs Beginning in 2024, Xcel Energy offered rebates for replacing natural gas equipment with an electric option as part of their Efficient Fuel Switching programs. These rebates are for equipment such as an air source heat pump heating system and a heat pump water heater. Because the program is new, Mendota Heights baseline data is not yet available to determine an appropriate goal level for beneficial electrification participation. Thus, the decision was made to start with the goal of 10 participants annually. As more data becomes available, the Mendota Heights team and Partners in Energy can revisit this goal to determine whether it needs to be adjusted. Page 54 of 70 Mendota Heights Energy Action Plan 51 APPENDIX D: GLOSSARY OF TERMS 4 x 50: Xcel Energy’s privacy rule, which requires all data summary statistics to contain at least four premises, with no single premise responsible for more than 50% of the total. Following these rules, if a premise(s) is responsible for more than 50% of the total for that data set, it is/they are removed from the summary. Beneficial electrification (BE) is the replacement of direct fossil fuel use that results in either lower costs, reduced emissions, or more effective use of the power grid. British Thermal Unit (BTU): The amount of heat needed to raise one pound of water at maximum density through one degree Fahrenheit. Carbon-free: Carbon-free refers to sources of energy that will not emit additional carbon dioxide into the air. Wind, solar and nuclear energy are all carbon free sources but only wind and solar are renewable. Carbon-neutral: Carbon-neutral, also described as “net zero”, could include carbon-free sources but is broader and refers to energy that removes or avoids as much carbon dioxide as is released over a set period of time. Carbon-neutral is sometimes used to describe a site that produces an excess amount of electricity from a renewable energy source, such as solar, compared to what it consumes. That excess energy is put back into the grid in an amount that offsets the carbon dioxide produced from the electricity it draws from the grid when it is not producing renewable energy. Community Data Mapping: A baseline analysis of energy data in a geospatial (map) format across the community. Decatherm (Dth): Quantity of energy that is equivalent to ten therms. Demand Side Management (DSM): Modification of consumer demand for energy through various methods, including education and financial incentives. DSM aims to encourage consumers to decrease energy consumption, especially during peak hours, or to shift time-of- energy use to off-peak periods such as nighttime and weekend. Page 55 of 70 Mendota Heights Energy Action Plan 52 Direct Installation: Free energy-saving equipment installed by Xcel Energy or other organization, for program participants, that produces immediate energy savings. Energy Conservation and Optimization Programs (ECO): Portfolio of approved utility energy efficiency and demand management programs. Minnesota electric utilities have a goal of saving 1.5% of their total energy sales each year via customer conservation efforts. Minnesota natural gas utilities have a goal of saving 0.5% of their total energy sales each year via customer conservation efforts. ECO programs help Minnesota households and businesses use electricity and natural gas more efficiently, lessening the need for new utility infrastructure. The Minnesota Department of Commerce, Division of Energy Resources (DER) oversees ECO to ensure that ratepayer dollars are used effectively in achieving those goals and that energy savings are reported as accurately as possible. Energy Burden: Percentage of gross household income spent on energy costs. Energy Reduction: The result of behavior changes that cause less energy to be used. For example, setting the thermostat to a lower temperature reduces the energy used in your home during the winter. Since energy reductions can be easily reversed, they are not accounted for when calculating changes in energy usage. Energy Savings: Comes from a permanent change that results in using less energy to achieve the same results. A new furnace uses X% less energy to keep your home at the same temperature (all things being equal), resulting in energy savings of X%. For accounting purposes, energy savings are only counted in the year the new equipment is installed. Greenhouse Gases (GHG): Gases in the atmosphere that absorb and emit radiation and significantly contribute to climate change. The primary greenhouse gases in the earth's atmosphere are water vapor, carbon dioxide, methane, nitrous oxide, and ozone. Grid Decarbonization: The current planned reduction in the carbon intensity of electricity provided by electric utilities through the addition of low- or no-carbon energy sources to the electricity grid. Kilowatt-hour (kWh): A unit of electricity consumption. Million British Thermal Units (MMBtu): A unit of energy consumption that allows electricity and natural gas consumption to be combined. Metric Tons of Carbon Dioxide Equivalent (MTCO2e): A unit of measure for greenhouse gas emissions. The unit "CO2e" represents an amount of a greenhouse gas whose atmospheric impact has been standardized to that of one unit mass of carbon dioxide (CO2), based on the global warming potential (GWP) of the gas. Megawatt (MW): A unit of electric power equal to 1 million watts. Premise: A unique combination of service address and meter. For residential customers, this is the equivalent of an individual house or dwelling unit in a multi-tenant building. For business customers, it is an individual business, or for a larger business, a separately-metered portion of the business’s load at that address. Renewable Energy Certificate (REC): For every megawatt-hour of clean, renewable electricity generation, a renewable energy certificate (REC) is created. A REC embodies all of the Page 56 of 70 Mendota Heights Energy Action Plan 53 environmental attributes of the generation and can be tracked and traded separately from the underlying electricity. Also known as a Renewable Energy Credit. Resilience: The ability to prepare for and adapt to changing conditions and withstand and recover rapidly from disruptions. Resilience includes the ability to withstand and recover from deliberate attacks, accidents, or naturally occurring threats or incidents. Recommissioning: An energy efficiency service focused on identifying ways that existing building systems can be tuned up to run as efficiently as possible. Solar Garden: Shared solar array with grid-connected subscribers who receive bill credits for their subscriptions. Solar Photovoltaic (PV): Solar cells/panels that convert sunlight into electricity (convert light, or photons, into electricity, or voltage). Subscription: An agreement to purchase a certain amount of something in regular intervals. Therm (thm or therm): A unit of natural gas consumption. Trade Partner: Trade Partners, also known as Trade Allies or Business Trade Partners, are vendors and contractors who work with business and residential customers servicing, installing, and providing consulting services regarding the equipment associated with utility rebate programs. Their support for utility programs can range from providing equipment and assisting with rebate paperwork, to receiving rebates for equipment sold. Page 57 of 70 _____________________________________________________City Council Work Session Memo MEETING DATE: November 19, 2024 TO:Mayor, City Council and City Administrator FROM: Sarah Madden, Community Development Manager SUBJECT: Continued Cannabis Ordinance Discussion ACTION REQUEST: No formal action is required. Staff is seeking further direction from the City Council on the Cannabis Ordinance. BACKGROUND: The Minnesota Legislature enacted new State Law at the end of the 2023 legislative session, amended in 2024, that legalizes the possession, use, manufacturing, and sale of certain cannabis products within the State. The Law also establishes the Office of Cannabis Management (OCM) to oversee the implementation and regulation of the adult-use cannabis market, the medical cannabis market, and the consumer hemp industry. The statute limited the regulations a city can place on the use, sale and production of cannabis and cannabis products. In mid-June, the OCM released “A Guide for Local Governments on Adult-Use Cannabis”, which includes a model ordinance used as a basis for the proposed draft of Mendota Heights’ Cannabis Business Ordinance. The new law limits a City’s ability to regulate cannabis and hemp businesses. In the areas of the statute where local governments are permitted to incorporate regulations of cannabis businesses, the scope of that regulation is restrictive and highly specific. The City Council was provided a copy of the OCM’s guide for local governments as part of the October 15th City Council work session agenda packet, and the Council held a discussion over the topic and model ordinance standards at the October 30th City Council regular meeting. Title 3: Business and License Regulations – Registration Ordinance and Regulatory Standards As the City Council is aware, local governments have the authority to adopt a registration ordinance requiring a cannabis microbusiness, cannabis mezzobusiness, cannabis retailer, medical cannabis combination business, or lower-potency hemp edible retailer with a license from OCM to initially and annually register with the city. To obtain a registration from the city, the ordinance may require: payment of a fee (half of the license fee established by Statute 342.11 up to $500 initially and $1000 annually), compliance with the requirements of Minn. Stat. Ch. 342, and to be current on all property taxes and assessments. If a city adopts a registration ordinance, the city may limit the number of licensed cannabis retailers, cannabis mezzobusinesses and cannabis Page 58 of 70 2.b microbusinesses to no fewer than one registration for every 12,500 residents. This is based on the Minnesota State Demographer numbers. Staff had recommended that the City Council adopt a registration ordinance in line with the OCM’s model ordinance. This registration is not a licensing function of the City. Licensing of cannabis businesses will be conducted by the OCM. Once the administrative rules are in effect, currently anticipated mid-2025, licensing of cannabis businesses will commence. A draft ordinance has been prepared which is consistent with the OCM model ordinance which was discussed at the October 30th meeting. It is included as an attachment to this report. In this draft ordinance, the registration, administration, buffer standards, and public event regulations have all been placed into Title 3: Business and License Regulations. As currently proposed, the only amendments to the Zoning Title (Title 12) will be updates to the use chart. The State Law allows Mendota Heights to prohibit a cannabis business within 1,000 feet of a school or 500 feet of a day care, residential treatment facility, or an attraction within a public park that is regularly used by minors, including playgrounds and athletic fields. The City may also impose a prohibition on a cannabis business within 500 feet of another cannabis business. These are the maximum specified buffers, a lessor or no buffer is also allowed. Based on the discussion on October 30th, the proposed draft imposes the maximum buffers. The City will need to decide what registration fee, if any, it will charge. Staff recommends imposing the maximum fee amount given the uncertainty of staff work associated with the registration. Fees can be adjusted in the future once there is more familiarity with the process. The table below shows the maximum amount for an initial registration fee and renewal registration fee for retail businesses and includes the amount the state charges for a license, for reference. Business Initial Renewal Cannabis Retailer City (optional) - $500; State - $2,500 City (Optional) - $1,000; State - $5,000 Lower Potency Hemp Retailer City (Optional) $125; State - $250 City (Optional) - $125; State - $250 Medical Cannabis Combination Business City (Optional) - $500; State - $20,000 City (Optional) - $1,000; State - $70,000 Cannabis Mezzobusiness City (Optional) - $500; State - $5,000 City (Optional) - $1,000; State - $10,000 Cannabis Microbusiness City (Optional) - $0; State - $0 City (Optional) - $1,000; State - $2,000 One performance standard discussed at the October 30th meeting is the hours of operation for cannabis retailers. The State Law establishes that retail sales are prohibited between 2:00 a.m. and 8:00 a.m. Monday through Saturday and between 2:00 a.m. and 10:00 a.m. on Sunday. The City may prohibit retail sales of cannabis between 9:00 p.m. and 2:00 a.m. the following day and/or between 8:00 a.m. and 10:00 a.m. Monday Page 59 of 70 through Saturday. In other words, the most restrictive hours of sales could be 10:00 a.m. to 9:00 p.m. Monday through Sunday. For comparison, Off-sale Liquor sales are allowed on Sundays, between 11:00 a.m. and 6:00 p.m.; Monday-Saturday, from 8:00 a.m. to 10:00 p.m.; and not on Thanksgiving or Christmas Day; and only between 8:00 a.m. and 8:00 p.m. on Christmas Eve. The City should decide the allowable hours of cannabis retail sales. It was directed at the October 30th meeting that the hours of operation be consistent with liquor or tobacco sales. This has been reflected in the draft ordinance. One area where the City may institute regulations for cannabis businesses is in the context of a temporary cannabis event. A temporary cannabis event is a gathering organized by a licensed cannabis event organizer that may last for no more than four days. The process for these event should generally follow the normal process for handling similar events, but the City could choose to require additional standards for temporary cannabis events, such as prohibiting on-site consumption, limiting the hours or the events, etc. In general, the City only conducts a permitting process for special events when they are conducted within parks. Consumption of cannabis is prohibited within parks, in addition to all forms of smoking. This ordinance is already in effect. The model ordinance provisions for temporary cannabis events have been included in the proposed draft, with some performance standards imposed, such as a setback from Residentially zoned property and a prohibition on on-site consumption. If the City follows this model ordinance, an additional event permit application will need to be created. Title 12: Zoning Ordinance – Use Chart The state law creates license types which will be issued by the OCM. The City should incorporate the land uses into their current zoning to accommodate the language of the state law. The City may not prohibit the establishment or operation of a licensed cannabis business. There will be 13 license types, however they can be generalized into the following categories: • Retail Sales – Sales of cannabis and cannabis products directly to consumers. • Cultivation – The planting, growing, harvesting, drying, curing, grading, or trimming of cannabis plants, cannabis flower, hemp plants, or hemp plant parts. • Wholesale – Purchases from a business growing or manufacturing cannabis or cannabis products and sells to a cannabis business engaged in retail. • Manufacturing – Turns raw, dried cannabis and cannabis parts into other types of cannabis products, e.g. edibles or topicals. • Testing - Obtains and tests immature cannabis plants and seedlings, cannabis, cannabis products, and hemp products. • Transportation – Transports products from one license type to another. • Delivery – Transports products to the end consumer. • Events – A business that organizes temporary events (lasting no longer than four days). Note: Certain license types enable multiple activity types, for example, Micro and Mezzo businesses may include cultivation, manufacturing, and/or retail sales. The City must decide which zones cannabis and hemp businesses will be allowed to operate in. This was discussed at the October 30th meeting. The staff recommendation is to allow cannabis-based retail businesses to be allowed in similar zoning categories as those of tobacco sales or liquor stores. The City Council discussed Page 60 of 70 the option of allowing cannabis retailers to be a listed use in business and commercial zoning districts, but to omit the use within the Mixed Use zoning district. This is an option available to the City and can be revised if the Council would like to make that determination. As currently drafted, the proposed ordinance would allow retail-based cannabis businesses within all commercial zoning districts, including Mixed Use, as a Conditional Use. Use Type Cannabis Business Type Proposed Zoning District Warehouse or Manufacturing •Cannabis microbusiness •Cannabis mezzobusiness •Cannabis cultivator •Cannabis manufacturer •Cannabis wholesaler •Cannabis testing facility •Lower-Potency Hemp Edible Manufacturer •I – Industrial as a Conditional Use Retail •Cannabis retailer •Lower-potency hemp edible retailer •B-1 General Business, B-2 Neighborhood Business, MU-Mixed Use; as a Conditional Use •B-1 General business, B-2 Neighborhood Business, MU-Mixed Use; as Permitted Use The City Council will hear a brief presentation on the proposed ordinance at the November 19th Work Session. Staff is seeking direction on any suggested revisions to the ordinance as presented. The Planning Commission will hold a public hearing at their November 26th regular meeting on the zoning use chart portion of the drafted ordinance. Following the public hearing, the City Council will be presented the ordinance again at their December 3rd regular meeting. ATTACHMENTS: 1. Proposed Cannabis Ordinance, dated 11/14/24 Page 61 of 70 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 596 AMENDING TITLE 3: BUSINESS AND LICENSE REGULATIONS AND TITLE 12: ZONING TO REGULATE CANNABIS BUSINESSES The City Council of the City of Mendota Heights does ordain: Section 1. City Code Title 3 – BUSINESS AND LICENSE REGULATIONS is hereby amended to add Chapter 8: CANNABIS REGISTRATION as follows: 3-8-1: PURPOSE AND SCOPE: The purpose of this ordinance is to implement the provisions of Minnesota Statutes, Chapter 342, which authorizes the City of Mendota Heights to protect the public health, safety, and welfare of Mendota Heights residents by regulating cannabis businesses within the legal boundaries of Mendota Heights. 3-8-2: DEFINTIONS Unless otherwise noted in this section, words and phrases contained in Minn. Stat. 342.01 and the rules promulgated pursuant to any of these acts, shall have the same meanings in this ordinance. CANNABIS BUSINESS: A business licensed by the Office of Cannabis Management (OCM) as defined by Minnesota Statute 342.01 Subd. 14. CANNABIS CULTIVATION or CULTIVATE CANNABIS: Growing cannabis plants from seed or immature plant to mature plant, harvest cannabis flower from mature plant, package and label immature plants and seedlings and cannabis flower for sale to other cannabis businesses, transport cannabis flower to a cannabis manufacturer located on the same premises, and perform other actions approved by the OCM. CANNABIS CULTIVATOR: A cannabis business licensed to cultivate cannabis and packages cannabis for sale to another cannabis business. CANNABIS EVENT: A temporary cannabis event lasting no more than four days operating pursuant to Minnesota Statute 342.39. CANNABIS MANUFACTURER: A cannabis business that makes cannabis and/or hemp concentrate, manufactures artificially derived cannabinoids, adult-use cannabis products, lower-potency hemp edibles, and/or hemp-derived consumer products, and sells cannabis concentrate, hemp concentrate, artificially derived cannabinoids, cannabis products, lower-potency hemp edibles, hemp-derived consumer products to other cannabis businesses pursuant to Minnesota Statute Section 342.31. CANNABIS MEZZOBUSINESS: A cannabis business that grows cannabis plants from seed or immature plant to mature plant, harvests the cannabis flower from a mature plant, makes cannabis and/or hemp concentrate, manufactures artificially derived cannabinoids, adult-use cannabis products, lower-potency hemp edibles, and/or hemp-derived consumer products, and sells immature cannabis plants and seedlings, adult-use cannabis flower, adult-use cannabis products, lower-potency hemp edibles, hemp-derived Page 62 of 70 consumer products, and other products authorized by law to other cannabis businesses and to consumers pursuant to Minnesota Statute Section 342.29. CANNABIS MICROBUSINESS: A cannabis business that grows cannabis plants from seed or immature plant to mature plant, harvests the cannabis flower from a mature plant, makes cannabis and/or hemp concentrate, manufactures artificially derived cannabinoids, adult-use cannabis products, lower-potency hemp edibles, and/or hemp-derived consumer products, and sells immature cannabis plants and seedlings, adult-use cannabis flower, adult-use cannabis products, lower-potency hemp edibles, hemp-derived consumer products, and other products authorized by law to other cannabis businesses and to consumers, including on-site consumption, pursuant to Minnesota Statute Section 342.28. CANNABIS RETAIL BUSINESSES: A retail location and the retail location(s) of a mezzobusinesses with a retail operations endorsement, microbusinesses with a retail operations endorsement, medical combination businesses operating a retail location, and lower-potency hemp edible retailers. CANNABIS RETAILER: Any person, partnership, firm, corporation, or association, foreign or domestic, selling cannabis product to a consumer and not for the purpose of resale in any form. CANNABIS TESTING FACILITY: A cannabis business that obtains and tests immature cannabis plants and seedlings, cannabis flower, cannabis products, hemp plant parts, hemp concentrate, artificially derived cannabinoids, lower-potency hemp edibles, and hemp-derived consumer products from cannabis microbusinesses, cannabis mezzobusinesses, cannabis cultivators, cannabis manufacturers, cannabis wholesalers, lower-potency hemp edible manufacturers, and industrial hemp growers pursuant to Minnesota Statute Section 342.37. CANNABIS WHOLESALER: A cannabis business that sells immature cannabis plants and seedlings, cannabis flower, cannabis products, lower-potency hemp edibles, and hemp-derived consumer products to cannabis microbusinesses, cannabis mezzobusinesses, cannabis manufacturers, and cannabis retailers pursuant to Minnesota Statute Section 342.33. DAYCARE: A location licensed with the Minnesota Department of Human Services to provide the care of a child in a residence outside the child's own home for gain or otherwise, on a regular basis, for any part of a 24-hour day. LOWER-POTENCY HEMP EDIBLE MANUFACTURER: A business that manufactures and packages lower-potency hemp edibles for consumer sale, and/or sells hemp concentrate and lower-potency hemp edibles to other cannabis businesses and hemp businesses. LOWER-POTENCY HEMP EDIBLE RETAILER: A business that sells lower-potency hemp edibles to customers. OFFICE OF CANNABIS MANAGEMENT: Minnesota Office of Cannabis Management, referred to as “OCM” in this ordinance. PLACE OF PUBLIC ACCOMMODATION: A business, accommodation, refreshment, entertainment, recreation, or transportation facility of any kind, whether licensed or not, whose goods, services, facilities, privileges, advantages or accommodations are extended, offered, sold, or otherwise made available to the public. PRELIMINARY LICENSE APPROVAL: OCM pre-approval for a cannabis business license for applicants who qualify under Minn. Stat. 342.17. Page 63 of 70 PUBLIC PLACE: A public park or trail, public street or sidewalk; any enclosed, indoor area used by the general public, including, but not limited to, restaurants; bars; any other food or liquor establishment; hospitals; nursing homes; auditoriums; arenas; gyms; meeting rooms; common areas of rental apartment buildings, and other places of public accommodation. RESIDENTIAL TREATMENT FACILITY: As defined under Minn. Stat. 245.462 subd. 23. RETAIL REGISTRATION: An approved registration issued by the (insert local here) to a state licensed cannabis retail business. SCHOOL: A public school as defined under Minn. Stat. 120A.05 or a nonpublic school that must meet the reporting requirements under Minn. Stat. 120A.24. STATE LICENSE: An approved license issued by the State of Minnesota’s Office of Cannabis Management to a cannabis retail business. 3-8-3: ADMINISTRATION The City Administrator or their designee is responsible for the administration and enforcement of this ordinance. Any violation of the provisions of this ordinance or failure to comply with any of its requirements constitutes a misdemeanor and is punishable as defined by law. Violations of this ordinance can occur regardless of whether or not a permit is required for a regulated activity listed in this ordinance. 3-8-4: REGISTRATION OF A CANNABIS BUSINESS A. Consent to registering of Cannabis Businesses 1. No individual or entity may operate a state-licensed cannabis retail business within Mendota Heights without first registering with the City of Mendota Heights. 2. Any state-licensed cannabis retail business that sells to a customer or patient without valid retail registration shall incur a civil penalty of (up to $2,000) for each violation. 3. Notwithstanding the foregoing provisions, the state shall not issue a license to any cannabis business to operate in Indian country, as defined in United States Code, title 18, section 1151, of a Minnesota Tribal government without the consent of the Tribal government. B. Compliance Checks Prior to Retail Registration 1. Prior to issuance of a cannabis retail business registration, Mendota Heights (shall/shall not) conduct a preliminary compliance check to ensure compliance with local ordinances. 2. Pursuant to Minn. Stat. 342, within 30 days of receiving a copy of a state license application from OCM, the City of Mendota Heights shall certify on a form provided by OCM whether a proposed cannabis retail business complies with local zoning ordinances and, if applicable, whether the proposed business complies with the state fire code and building code. C. Registration and Application Procedure 1. Fees a) The City of Mendota Heights shall not charge an application fee. b) A registration fee, as established in the City of Mendota Height’s fee schedule, shall be charged to applicants depending on the type of retail business license applied for. c) An initial registration fee shall not exceed $500 or half the amount of an initial state license fee under Minn. Stat. 342.11, whichever is less. The initial registration fee shall include the initial retail registration fee and the first annual renewal fee. Page 64 of 70 d) Any renewal retail registration fee imposed by the City shall be charged at the time of the second renewal and each subsequent renewal thereafter. e) A renewal retail registration fee shall not exceed $1,000 or half the amount of a renewal state license fee under Minn. Stat. 342.11, whichever is less. f) A medical combination business operating an adult-use retail location may only be charged a single registration fee, not to exceed the lesser of a single retail registration fee, defined under this section, of the adult-use retail business. 2. Application Submittal The City shall issue a retail registration to a state-licensed cannabis retail business that adheres to the requirements of Minn. Stat. 342.22 a) An applicant for a retail registration shall fill out an application form, as provided by the City. Said form shall include, but is not limited to: i. Full name of the property owner and applicant; ii. Address, email address, and telephone number of the applicant; iii. The address and parcel ID for the property which the retail registration is sought; iv. Certification that the applicant complies with the requirements of local ordinances established pursuant to Minn. Stat. 342.13. b) The applicant shall include with the form: i. the registration fee as required in [Section 2.3.1]; ii. a copy of a valid state license or written notice of OCM license preapproval; c) Once an application is considered complete, the City Administrator or their designee shall inform the applicant as such, process the application fees, and forward the application to the City Clerk for approval or denial. d) The application fee shall be non-refundable once processed. 3. Application Approval a) A state-licensed cannabis retail business application shall not be approved if the cannabis retail business would exceed the maximum number of registered cannabis retail businesses permitted under Section 3-8-4(F)1 of this ordinance. b) A state-licensed cannabis retail business application shall not be approved or renewed if the applicant is unable to meet the requirements of this ordinance. c) A state-licensed cannabis retail business application that meets the requirements of this ordinance shall be approved. 4. Annual Compliance Checks a) The City shall complete at minimum one compliance check per calendar year of every cannabis business to assess if the business meets age verification requirements, as required under [Minn. Stat. 342.22 Subd. 4(b) and Minn. Stat. 342.24] and this ordinance. b) The City shall conduct at minimum one unannounced age verification compliance check at least once per calendar year. c) Age verification compliance checks shall involve persons at least 17 years of age but under the age of 21 who, with the prior written consent of a parent or guardian if the person is under the age of 18, attempt to purchase adult-use cannabis flower, adult- use cannabis products, lower-potency hemp edibles, or hemp-derived consumer products under the direct supervision of a law enforcement officer or an employee of the local unit of government. Page 65 of 70 d) Any failures under this section must be reported to the Office of Cannabis Management. 5. Location Change A state-licensed cannabis retail business shall be required to submit a new application for registration under Section 2.3.2 if it seeks to move to a new location still within the legal boundaries of the City of Mendota Heights. Or; If a state-licensed cannabis retail business seeks to move to a new location still within the legal boundaries of Mendota Heights, it shall notify the City of the proposed location change, and submit necessary information to meet all the criteria in this paragraph. D. Renewal of Registration 1. Renewal Process a) The City shall renew an annual registration of a state-licensed cannabis retail business at the same time OCM renews the cannabis retail business’ license. b) A state-licensed cannabis retail business shall apply to renew registration on a form established by the City. c) A cannabis retail registration issued under this ordinance shall not be transferred. 2. Renewal Fees a) The (insert local here) may charge a renewal fee for the registration starting at the second renewal, as established in (insert local here)’s fee schedule. 3. Renewal Application a) The application for renewal of a retail registration shall include, but is not limited to i. Items required under Section 3-8-4(C)2 of this Ordinance. E. Suspension of Registration 1. When Suspension is Warranted a) The City of Mendota Heights may suspend a cannabis retail business’s registration if it violates the ordinance of the City or poses an immediate threat to the health or safety of the public. The City shall immediately notify the cannabis retail business in writing the grounds for the suspension. 2. Notification to OCM a) The City shall immediately notify the OCM in writing the grounds for the suspension. OCM will provide the City and cannabis business retailer a response to the complaint within seven calendar days and perform any necessary inspections within 30 calendar days. 3. Length of Suspension a) The suspension of a cannabis retail business registration may be for up to 30 calendar days, unless OCM suspends the license for a longer period. The business may not make sales to customers if their registration is suspended. 4. Civil Penalties a) Subject to Minn. Stat. 342.22, subd. 5(e) the City may impose a civil penalty, as specified in the City of Mendota Heights’s Fee Schedule, for registration violations, not to exceed $2,000. F. Limiting of Registrations Page 66 of 70 1. The City shall limit the number of cannabis retail businesses to no fewer than one registration for every 12,500 residents within the City of Mendota Heights. The City shall limit the number of cannabis retail businesses to one (1). 3-8-5: REQUIREMENTS FOR A CANNABIS BUSINESS A. Minimum Buffer Requirements 1. No cannabis business shall be located or operated within 500 feet of an existing lawful cannabis business. 2. No cannabis business shall be located or operated within 500 feet of an existing daycare, residential treatment facility, or an attraction within a public park that is regularly used by minors, including a playground or athletic field. 3. No cannabis business shall be located or operated within 1000 feet of a school. 4. Pursuant to Minn. Stat. 462.357 subd. 1e, nothing in Section 3-8-5(A) shall prohibit an active cannabis business or a cannabis business seeking registration from continuing operation at the same site if a daycare, residential treatment facility, attraction within a public park that is regularly used by minors, or school moves within the minimum buffer zone. B. Zoning and Land Use 1. A cannabis business licensed or endorsed by the OCM may be permitted as a use on a property within the City of Mendota Heights in accordance with Title 12: Zoning, Chapter 3: Allowed Uses, Table 12-3B-1.1 Table of Uses C. Hours of Operation 1. Cannabis businesses are limited to retail sale of cannabis, cannabis flower, cannabis products, lower-potency hemp edibles, or hemp-derived consumer products between the hours of 8:00 a.m. and 10:00 p.m. on Monday-Saturday; and between the hours of 10:00 a.m. and 9:00 p.m. on Sundays. 3-8-6 TEMPORARY CANNABIS EVENTS A. License or Permit Required for Temporary Cannabis Events 1. License Required: A license or permit is required to be issued and approved by the City prior to holding a Temporary Cannabis Event. 2. Registration and Application Procedure: A registration fee, as established in the City’s fee schedule, shall be charged to applicants for Temporary Cannabis Events. 3. Application Submittal and Review: The City shall require an application for Temporary Cannabis Events. a) An applicant for a retail registration shall fill out an application form, as provided by the City. Said form shall include, but is not limited to: i. Full name of the property owner and applicant; ii. Address, email address, and telephone number of the applicant; b) The applicant shall include with the form: i. The application fee as required in Section 3-8-6(A)2; ii. A copy of the OCM cannabis event license application, submitted pursuant to 342.39 subd. 2. c) The application shall be submitted to the City Administrator or their designee for review. If the designee determines that a submitted application is incomplete, they shall return the application to the applicant with the notice of deficiencies. d) Once an application is considered complete, the designee shall inform the applicant as such, process the application fees, and forward the application to the (insert Page 67 of 70 staff/department, or elected body that will approve or deny the request) for approval or denial. e) The application fee shall be non-refundable once processed. f) The application for a license for a Temporary Cannabis Event shall meet the following standards: i. Outdoor consumption or use of cannabis at or on the property of a temporary cannabis event is prohibited. ii. The setback from any property line of any residential use or residential zoned property shall be no less than 350 feet. iii. The event may last no longer than four (4) days (96 hours) iv. The event shall operate in accordance with all applicable requirements for temporary cannabis events under Minn. Stat., Chapter 342. g) A request for a Temporary Cannabis Event that meets the requirements of this Section shall be approved. h) A request for a Temporary Cannabis Event that does not meet the requirements of this Section shall be denied. The City shall notify the applicant of the standards not met and basis for denial 3-8-7: SEVERABILITY In the event that a court of competent jurisdiction adjudges any part of this chapter to be invalid, such judgement shall not affect any other provision of this chapter not specifically included within the judgement. Section 2. City Code Title 3 – ZONING is hereby amended to modify Chapter 3: ALLOWED USES , Table 12-3B-1.1 Table of Uses as follows: COMMERCIAL/BUSINESS USES Land Use RE R-1 R-2 R-3 MU B-1 B-2 I Use Specific Section Cannabis Retailer CUP CUP CUP 3-8-1 Lower-potency hemp edible retailer P P P 3-8-1 INDUSTRIAL, TRANSPORTATION & UTILITY USES Land Use RE R-1 R-2 R-3 MU B-1 B-2 I Use Specific Section Cannabis microbusiness, cannabis mezzobusiness, cannabis cultivator, cannabis manufacturer, cannabis wholesaler, cannabis testing facility, lower-potency hemp edible manufacturer CUP 3-8-1 Page 68 of 70 This page is intentionally left blank 2.c City Council Work Session Memo MEETING DATE: November 19, 2024 TO: Mayor, City Council and City Administrator FROM: Cheryl Jacobson, City Administrator SUBJECT: City Hall - Police Station Visioning ACTION REQUEST: As we begin the initial planning stages for the design and construction of a new City Hall and Police Station, it is essential that we align this project with a clear vision that reflects the community’s needs and values. To ensure that the final design and functionality meet the expectations of the Council and residents, Chief McCarthy and I are requesting your input on what key elements you believe should be incorporated into a municipal campus. The City Council will be asked to share their vision for a future Police Department/City Hall building. The intent of the discussion is to hear the council's high-level ideas or concepts for a future municipal campus, that includes the police station and city hall in one building. BACKGROUND: Key Considerations for Input: 1.Community Accessibility and Engagement: How should the new facilities foster community interaction and accessibility? What features should be considered to ensure inclusivity and ease of use for all residents? 2.Sustainability and Environmental Responsibility: Are there specific sustainability initiatives (e.g., LEED certification, solar panels, green spaces, EV charging) that the Council would like to prioritize in this project? 3.Safety and Security: What are the critical security features and modern technologies that should be included to support the safety of staff, the city council and the public? 4.Space and Functionality: What are your thoughts on the layout and space allocation for city services, public meeting rooms, or additional amenities (e.g., community spaces, training rooms, shared use areas, a single story or two story building)? 5.Future Growth and Adaptability: Page 69 of 70 How should we plan for potential future expansions or changes in services that may require flexibility in the building’s design? 6.Budget and Cost Efficiency: Are there specific budgetary priorities or cost-saving measures the city council would recommend as we develop our project plan? ATTACHMENTS: None Page 70 of 70