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HomeMy WebLinkAbout01-20-26 City Council Meeting PacketCity Council Meeting Tuesday, January 20, 2026 7:00 p.m. City of Lake Elmo | 3880 Laverne Avenue North AGENDA Call To Order/Pledge Of Allegiance Approval Of Agenda Public Comments/Inquiries Approval Of Minutes 1 -6 -26 CITY COUNCIL MEETING MINUTES.PDF Consent Agenda Approve Payments And Disbursements PAYMENTS AND DISBURSEMENTS.PDF Accept Improvements And Approve Security Reduction For Amira Lake Elmo ACCEPT IMPROVEMENTS AND APPROVE SECURITY REDUCTION FOR AMIRA LAKE ELMO.PDF Accept Improvements And Approve Security Reduction For Northstar 2nd Addition ACCEPT IMPROVEMENTS AND APPROVE SECURITY REDUCTION FOR NORTHSTAR 2ND ADDITION.PDF Approve Release Of Warranty Security For Launch Crossroads APPROVE WARRANTY SECURITY RELEASE FOR LAUNCH CROSSROADS.PDF Approve Lions Park Playground Cost Adjustment LIONS PARK PLAYGROUND COST ADJUSTMENT.DOCX.PDF Approve Rescheduling Of February 3, 2026 City Council Meeting RESCHEDULE FEBRUARY 3, 2026 CITY COUNCIL MEETING.PDF Approve Public Works Director Hiring COUNCIL MEMO -PUBLIC WORKS DIRECTOR HIRE.PDF Regular Agenda Approve Plans And Specs And Authorize Advertisement For CSAH 14 Watermain Improvements City Engineer Nate Stanley Presenting APPROVE PLANS AND SPECS AND AUTHORIZE AD FOR CSAH 14 WATERMAIN IMPROVEMENTS.PDF RESOLUTION -APPROVE PLAN AND SPEC FOR CSAH 14 WATERMAIN IMP.PDF PRESENTATION -CSAH 14 WATERMAIN IMPROVEMENTS.PDF 4th Quarter Goals Update City Administrator Nicole Miller Presenting 4TH QUARTER 2025 GOALS UPDATE.PDF Council Reports Staff Reports 4th Quarter Dashboard 4TH QUARTER 2025 DASHBOARD.PDF Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjourn In accordance with the requirements of Minn. Stat. Section 13D.02, members may participate remotely via interactive technology. Our Mission is to Provide Quality Public Services in a Fiscally Responsible Manner in Partnership with our Community A. B. C. D. Documents: E. 1. Documents: 2. Documents: 3. Documents: 4. Documents: 5. Documents: 6. Documents: 7. Documents: F. 1. Documents: 2. Documents: G. H. 1. Documents: I. Documents: J. City Council MeetingTuesday, January 20, 2026 7:00 p.m.City of Lake Elmo | 3880 Laverne Avenue NorthAGENDACall To Order/Pledge Of AllegianceApproval Of AgendaPublic Comments/InquiriesApproval Of Minutes1-6 -26 CITY COUNCIL MEETING MINUTES.PDFConsent AgendaApprove Payments And DisbursementsPAYMENTS AND DISBURSEMENTS.PDFAccept Improvements And Approve Security Reduction For Amira Lake ElmoACCEPT IMPROVEMENTS AND APPROVE SECURITY REDUCTION FOR AMIRA LAKE ELMO.PDFAccept Improvements And Approve Security Reduction For Northstar 2nd AdditionACCEPT IMPROVEMENTS AND APPROVE SECURITY REDUCTION FOR NORTHSTAR 2ND ADDITION.PDFApprove Release Of Warranty Security For Launch Crossroads APPROVE WARRANTY SECURITY RELEASE FOR LAUNCH CROSSROADS.PDF Approve Lions Park Playground Cost Adjustment LIONS PARK PLAYGROUND COST ADJUSTMENT.DOCX.PDF Approve Rescheduling Of February 3, 2026 City Council Meeting RESCHEDULE FEBRUARY 3, 2026 CITY COUNCIL MEETING.PDF Approve Public Works Director Hiring COUNCIL MEMO -PUBLIC WORKS DIRECTOR HIRE.PDF Regular Agenda Approve Plans And Specs And Authorize Advertisement For CSAH 14 Watermain Improvements City Engineer Nate Stanley Presenting APPROVE PLANS AND SPECS AND AUTHORIZE AD FOR CSAH 14 WATERMAIN IMPROVEMENTS.PDF RESOLUTION -APPROVE PLAN AND SPEC FOR CSAH 14 WATERMAIN IMP.PDF PRESENTATION -CSAH 14 WATERMAIN IMPROVEMENTS.PDF 4th Quarter Goals Update City Administrator Nicole Miller Presenting 4TH QUARTER 2025 GOALS UPDATE.PDF Council Reports Staff Reports 4th Quarter Dashboard 4TH QUARTER 2025 DASHBOARD.PDF Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjourn In accordance with the requirements of Minn. Stat. Section 13D.02, members may participate remotely via interactive technology. Our Mission is to Provide Quality Public Services in a Fiscally Responsible Manner in Partnership with our Community A.B.C.D.Documents:E.1.Documents:2.Documents:3.Documents:4. Documents: 5. Documents: 6. Documents: 7. Documents: F. 1. Documents: 2. Documents: G. H. 1. Documents: I. Documents: J. City Council MeetingTuesday, January 20, 2026 7:00 p.m.City of Lake Elmo | 3880 Laverne Avenue NorthAGENDACall To Order/Pledge Of AllegianceApproval Of AgendaPublic Comments/InquiriesApproval Of Minutes1-6 -26 CITY COUNCIL MEETING MINUTES.PDFConsent AgendaApprove Payments And DisbursementsPAYMENTS AND DISBURSEMENTS.PDFAccept Improvements And Approve Security Reduction For Amira Lake ElmoACCEPT IMPROVEMENTS AND APPROVE SECURITY REDUCTION FOR AMIRA LAKE ELMO.PDFAccept Improvements And Approve Security Reduction For Northstar 2nd AdditionACCEPT IMPROVEMENTS AND APPROVE SECURITY REDUCTION FOR NORTHSTAR 2ND ADDITION.PDFApprove Release Of Warranty Security For Launch CrossroadsAPPROVE WARRANTY SECURITY RELEASE FOR LAUNCH CROSSROADS.PDFApprove Lions Park Playground Cost AdjustmentLIONS PARK PLAYGROUND COST ADJUSTMENT.DOCX.PDFApprove Rescheduling Of February 3, 2026 City Council MeetingRESCHEDULE FEBRUARY 3, 2026 CITY COUNCIL MEETING.PDFApprove Public Works Director HiringCOUNCIL MEMO -PUBLIC WORKS DIRECTOR HIRE.PDFRegular AgendaApprove Plans And Specs And Authorize Advertisement For CSAH 14 Watermain ImprovementsCity Engineer Nate Stanley PresentingAPPROVE PLANS AND SPECS AND AUTHORIZE AD FOR CSAH 14 WATERMAIN IMPROVEMENTS.PDFRESOLUTION-APPROVE PLAN AND SPEC FOR CSAH 14 WATERMAIN IMP.PDFPRESENTATION -CSAH 14 WATERMAIN IMPROVEMENTS.PDF4th Quarter Goals UpdateCity Administrator Nicole Miller Presenting4TH QUARTER 2025 GOALS UPDATE.PDFCouncil ReportsStaff Reports4th Quarter Dashboard4TH QUARTER 2025 DASHBOARD.PDF Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjourn In accordance with the requirements of Minn. Stat. Section 13D.02, members may participate remotely via interactive technology. Our Mission is to Provide Quality Public Services in a Fiscally Responsible Manner in Partnership with our Community A.B.C.D.Documents:E.1.Documents:2.Documents:3.Documents:4.Documents:5.Documents:6.Documents:7.Documents:F.1.Documents:2.Documents:G.H.1.Documents: I. Documents: J. CITY OF LAKE ELMO CITY COUNCIL MINUTES JANUARY 6, 2026 CALL TO ORDER/PLEDGE OF ALLEGIANCE Mayor Cadenhead called the meeting to order at 7:00 pm. PRESENT: Mayor Charles Cadenhead and Councilmembers, Nick Dragisich, Matt Hirn, Jeff Holtz and Nick Kragness. Staff present: Administrator Miller, City Attorney Sonsalla, City Engineer Stanley and Fire Chief Kalis. APPROVAL OF AGENDA Councilmember Dragisich, seconded by Councilmember Hirn, moved TO APPROVE THE AGENDA AS PRESENTED. Motion passed 5 – 0. PUBLIC COMMENTS/INQUIRIES None ACCEPT MINUTES Councilmember Holtz, seconded by Councilmember Hirn, moved TO ACCEPT THE MINUTES AS PRESENTED. Motion passed 5 – 0. CONSENT AGENDA 1. Approve Payment of Disbursements 2. Designate Official Depositories of Funds 3. Designate Authority to Make EFT Payments 4. Appoint City Attorney 5. Appoint City Engineer 6. Designate Data Practices Authority and Compliance Officer 7. Approve Pay Equity Report 8. Accept Donation to the Fire Department 9. Designate Official Newspaper of Record 10. Approve Purchase of CIP Project F-011 – Utility Terrain Vehicle 1 Replacement 11. Accept Improvements and Approve 12. Approve Utility Oversizing Payment for Bridgewater Village 13. Accept Improvements and Reduce Security for Bridgewater Village LAKE ELMO CITY COUNCIL MINUTES JANUARY 6, 2026 Page 2 of 3 Councilmember Kragness, seconded by Councilmember Hirn, moved TO APPROVE THE CONSENT AGENDA AS PRESENTED. Motion passed 5 - 0. REGULAR AGENDA Item 1: Appoint Acting Mayor Councilmember Hirn seconded by Councilmember Kragness moved TO APPOINT COUNCILMEMBER HOLTZ ACTING MAYOR FOR 2026. Motion passed 5 – 0. Item 2: Appoint School Liaison Mayor Cadenhead was appointed school liaison by consensus. Item 3: Cable Commission Appointments Councilmember Holtz, seconded by Councilmember Dragisich, moved TO APPOINT COUNCILMEMBER HIRN TO THE CABLE COMMISSION. Motion passed 5 - 0. Item 4: Appointments to Lake Elmo Airport Advisory Committee Councilmember Holtz, seconded by Councilmember Dragisich, moved TO APPOINT COUNCILMEMBER KRAGNESS AS PRIMARY REPRESENTATIVE TO THE LAKE ELMO AIRPORT ADVISORY COMMITTEE. Motion passed 5 – 0. Councilmember Holtz, seconded by Councilmember Dragisisch, moved TO APPOINT COUNCILMEMBER HIRN AS BACKUP REPRESENTATIVE TO THE LAKE ELMO AIRPORT ADVISORY COMMITTEE. Motion passed 5 – 0. Item 5: Approve Plans and Specifications and Order Advertisement for Bids for the 2026 Street Improvements City Engineer Stanley presented a project location, project schedule, proposed improvements, project cost and assessments. Councilmember Holtz, seconded by Councilmember Dragisich, moved TO APPROVE RESOLUTION NO. 2026-007, APPROVING THE PLANS AND SPECIFICATIONS, AND ORDERING THE ADVERTISEMENT FOR BIDS FOR THE CSAH 14 WATERMAIN IMPROVEMENTS, FROM CSAH 17 (NORTH LEG) TO LAYTON AVENUE. Motion passed 5 – 0. LAKE ELMO CITY COUNCIL MINUTES JANUARY 6, 2026 Page 3 of 3 COUNCIL REPORTS Mayor Cadenhead: Councilmember Holtz: Noted resident calls when power goes out in the city. STAFF REPORTS AND ANNOUNCEMENTS Fire Chief Kalis: Announced upcoming “Sound the Alarm” campaign. Finance Director Hadler: Noted changed coming to utility billing due to new financial software. Meeting adjourned at 7:21 p.m. LAKE ELMO CITY COUNCIL ATTEST: ______________________________ Charles Cadenhead, Mayor _______________________________ City Clerk STAFF REPORT Date: January 20, 2026 Consent TO: Mayor and City Council FROM: Clarissa Hadler, Finance Director, Mike Kuehn, Finance AGENDA ITEM: Payments and Disbursements REVIEWED BY: Clarissa Hadler, Finance Director BACKGROUND INFORMATION/STAFF REPORT: The City of Lake Elmo maintains a fiduciary responsibility to conduct normal business operations. Below is a summary of current claims scheduled for disbursement and payment in full compliance with applicable state statutes and City policies and procedures. As part of our strategic transition to the new BS&A Software platform, additional supplemental batches may be incorporated to facilitate a seamless and efficient migration process. **Note: Certain General Ledger account numbers associated with the attached invoices may be subject to change or be updated as adjustments are implemented throughout the BS&A transition. FISCAL IMPACT: Claim # Amount Description ACH/Chks $ 109,046.44 Payroll 01/08/2026 ACH/Chks $ 225,848.02 Accounts Payable AP 012126 ACH/Chks $ 105,424.34 Accounts Payable AP 123125 TOTAL $ 440,318.80 RECOMMENDATION: If removed from the consent agenda, the recommended motion is as follows: “Motion to approve the aforementioned disbursements in the amount of $ 440,318.80 ATTACHMENTS: 1. Accounts Payable – proof lists (AP 123125, AP 012126), Pending-TBD-Additional Supplemental Batch(es) INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: Advance Auto Parts Fund: 602 Sewer Department: 9450 602-9450-44040 BATTERIES PORTABLE GENERATOR Advance Auto Parts 01/14/2026 2055-661457 238.50 Total Department 9450 238.50 Total Fund 602 Sewer 238.50 Total Vendor Advance Auto Parts:238.50 Vendor: Amazon Capital Services Fund: 101 General Fund Department: 2220 Fire 101-2220-42400 HAND TOOL MARKING TAPE Amazon Capital Services 02/06/2026 111-1493366-5001024 29.78 101-2220-42400 SAFETY GLASSES Amazon Capital Services 01/12/2026 111-2297877-7346662 98.99 Total Department 2220 Fire 128.77 Total Fund 101 General Fund 128.77 Total Vendor Amazon Capital Services:128.77 Vendor: AutoZone Inc Fund: 602 Sewer Department: 9450 602-9450-44040 BATTERY POST SHUT OFF SWITCH AutoZone Inc 01/14/2026 06879520990 28.49 Total Department 9450 28.49 Total Fund 602 Sewer 28.49 Total Vendor AutoZone Inc:28.49 Vendor: BS&A Software LLC Fund: 101 General Fund Department: 1520 Finance 101-1520-45350 SOFTWARE INSTALL BS&A Software LLC 01/12/2026 164990 18,497.50 Total Department 1520 Finance 18,497.50 Total Fund 101 General Fund 18,497.50 Fund: 601 Water Department: 9400 Water 601-9400-45350 SOFTWARE INSTALL BS&A Software LLC 01/12/2026 164990 9,248.75 Total Department 9400 Water 9,248.75 Total Fund 601 Water 9,248.75 Fund: 602 Sewer Department: 9450 602-9450-45350 SOFTWARE INSTALL BS&A Software LLC 01/12/2026 164990 9,248.75 Total Department 9450 9,248.75 Total Fund 602 Sewer 9,248.75 Total Vendor BS&A Software LLC:36,995.00 Vendor: Cintas Corp 01/15/2026 03:13 PM Page:1/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: Cintas Corp Fund: 101 General Fund Department: 3100 Public Works 101-3100-42150 RUGS/SOAP/RAGS Cintas Corp 02/07/2026 4255544199 59.21 101-3100-44170 UNIFORMS Cintas Corp 02/07/2026 4255544199 109.32 Total Department 3100 Public Works 168.53 Department: 5200 Parks & Recreation 101-5200-44170 UNIFORMS Cintas Corp 02/07/2026 4255544199 21.17 Total Department 5200 Parks & Recreation 21.17 Total Fund 101 General Fund 189.70 Fund: 601 Water Department: 9400 Water 601-9400-44170 UNIFORMS Cintas Corp 02/07/2026 4255544199 19.35 Total Department 9400 Water 19.35 Total Fund 601 Water 19.35 Fund: 602 Sewer Department: 9450 602-9450-44170 UNIFORMS Cintas Corp 02/07/2026 4255544199 11.08 Total Department 9450 11.08 Total Fund 602 Sewer 11.08 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-44170 UNIFORMS Cintas Corp 02/07/2026 4255544199 4.47 Total Department 9500 Surface Water 4.47 Total Fund 603 Surface Water Utility 4.47 Fund: 703 City Center Operations (ISF) Department: 0000 General 703-0000-42110 CITY CENTER - JANITORIAL SUPPLIES Cintas Corp 01/12/2026 4255982580 409.30 Total Department 0000 General 409.30 Total Fund 703 City Center Operations (ISF)409.30 Total Vendor Cintas Corp:633.90 Vendor: Electro Watchman Inc Fund: 703 City Center Operations (ISF) Department: 0000 General 703-0000-44010 CITY CENTER - DOOR ACCESS 50%Electro Watchman Inc 12/30/2025 251200761 3,451.42 Total Department 0000 General 3,451.42 Total Fund 703 City Center Operations (ISF)3,451.42 Total Vendor Electro Watchman Inc:3,451.42 Vendor: H & L Mesabi Company Fund: 101 General Fund Department: 3100 Public Works 01/15/2026 03:13 PM Page:2/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: H & L Mesabi Company Fund: 101 General Fund Department: 3100 Public Works 101-3100-42212 SNOWPLOW BLADES H & L Mesabi Company 01/12/2026 15835 480.00 Total Department 3100 Public Works 480.00 Total Fund 101 General Fund 480.00 Total Vendor H & L Mesabi Company:480.00 Vendor: HARBOR FREIGHT Fund: 101 General Fund Department: 2220 Fire 101-2220-42120 COOLANT LEAK DYE HARBOR FREIGHT 01/07/2026 274960 19.98 Total Department 2220 Fire 19.98 Total Fund 101 General Fund 19.98 Total Vendor HARBOR FREIGHT:19.98 Vendor: Hawkins Inc Fund: 601 Water Department: 9400 Water 601-9400-42160 Chemicals Hawkins Inc 01/15/2026 7307137 150.00 Total Department 9400 Water 150.00 Total Fund 601 Water 150.00 Total Vendor Hawkins Inc:150.00 Vendor: International Assoc of Fire Chiefs Fund: 101 General Fund Department: 2220 Fire 101-2220-44330 2026 MEMBERSHIP DUES International Assoc of Fir 01/01/2025 00029554 265.00 Total Department 2220 Fire 265.00 Total Fund 101 General Fund 265.00 Total Vendor International Assoc of Fire Chiefs:265.00 Vendor: IUOE Local 49 Fund: 101 General Fund Department: 0000 General 101-0000-21712 Monthly Local 49 Union Dues IUOE Local 49 02/01/2026 20260201 315.00 Total Department 0000 General 315.00 Total Fund 101 General Fund 315.00 Total Vendor IUOE Local 49:315.00 Vendor: IUOE Local 49 Fringe Benefit Fund Fund: 101 General Fund Department: 0000 General 101-0000-21713 UNION HEALTH INSURANCE IUOE Local 49 Fringe Benef 02/01/2026 20260201 14,085.00 Total Department 0000 General 14,085.00 01/15/2026 03:13 PM Page:3/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: IUOE Local 49 Fringe Benefit Fund Fund: 101 General Fund Total Fund 101 General Fund 14,085.00 Total Vendor IUOE Local 49 Fringe Benefit Fund:14,085.00 Vendor: Kamco Stump & Tree Removal Fund: 101 General Fund Department: 3100 Public Works 101-3100-43150 ROW TREE REMOVAL WHISTLING VALLEY Kamco Stump & Tree Removal 01/09/2026 5407 825.00 Total Department 3100 Public Works 825.00 Total Fund 101 General Fund 825.00 Total Vendor Kamco Stump & Tree Removal:825.00 Vendor: Kath Fuel Oil Service Co Fund: 101 General Fund Department: 2400 Building Inspection 101-2400-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 81.12 101-2400-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 62.25 101-2400-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 153.44 101-2400-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 661.36 Total Department 2400 Building Inspection 958.17 Department: 3100 Public Works 101-3100-42120 On Road Kath Fuel Oil Service Co 01/15/2026 843762 1,640.58 101-3100-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 304.39 101-3100-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 170.97 101-3100-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 171.56 101-3100-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 74.93 101-3100-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 158.36 Total Department 3100 Public Works 2,520.79 Department: 5200 Parks & Recreation 101-5200-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 152.20 101-5200-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 85.49 101-5200-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 510.56 101-5200-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 37.47 101-5200-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 79.18 Total Department 5200 Parks & Recreation 864.90 Total Fund 101 General Fund 4,343.86 Fund: 601 Water Department: 9400 Water 601-9400-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 152.19 601-9400-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 85.49 601-9400-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 255.28 601-9400-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 37.47 Total Department 9400 Water 530.43 Total Fund 601 Water 530.43 Fund: 602 Sewer 01/15/2026 03:13 PM Page:4/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: Kath Fuel Oil Service Co Fund: 602 Sewer Department: 9450 602-9450-42120 Unleaded Kath Fuel Oil Service Co 01/15/2026 843761 152.19 602-9450-42120 Unleaded Kath Fuel Oil Service Co 01/12/2026 844148 85.49 602-9450-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 255.28 602-9450-42120 Off Road Kath Fuel Oil Service Co 02/15/2026 844150 37.46 602-9450-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 79.18 Total Department 9450 609.60 Total Fund 602 Sewer 609.60 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-42120 On Road Kath Fuel Oil Service Co 01/12/2026 844149 255.27 603-9500-42120 Off Road Kath Fuel Oil Service Co 01/05/2026 843763 79.17 Total Department 9500 Surface Water 334.44 Total Fund 603 Surface Water Utility 334.44 Total Vendor Kath Fuel Oil Service Co:5,818.33 Vendor: League of MN Cities Fund: 101 General Fund Department: 1110 Mayor & Council 101-1110-44330 2026 LMC DUES League of MN Cities 01/01/2026 441870 16,319.00 Total Department 1110 Mayor & Council 16,319.00 Total Fund 101 General Fund 16,319.00 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-44330 STORMWATER COALITION CONTRIBUTION League of MN Cities 01/21/2026 440383 1,180.00 Total Department 9500 Surface Water 1,180.00 Total Fund 603 Surface Water Utility 1,180.00 Total Vendor League of MN Cities:17,499.00 Vendor: LRS Portables LLC Fund: 101 General Fund Department: 5200 Parks & Recreation 101-5200-44120 PORTABLE TOILET RENTAL PARKS LRS Portables LLC 01/08/2026 MP291659 702.00 Total Department 5200 Parks & Recreation 702.00 Total Fund 101 General Fund 702.00 Total Vendor LRS Portables LLC:702.00 Vendor: MacQueen Fund: 101 General Fund Department: 2500 Emergency Communications 101-2500-44040 2023 DURANGO - C2 - SPOT LIGHT RE MacQueen 01/12/2026 SRV26007 150.00 Total Department 2500 Emergency Communications 150.00 Total Fund 101 General Fund 150.00 01/15/2026 03:13 PM Page:5/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: MacQueen Fund: 407 Fire Equipment & Project Department: 2220 Fire 407-2220-42400 HELMETS - TURNOUT GEAR PPE MacQueen 01/12/2026 P60688 3,467.05 Total Department 2220 Fire 3,467.05 Total Fund 407 Fire Equipment & Project 3,467.05 Total Vendor MacQueen:3,617.05 Vendor: Menards - Oakdale Fund: 101 General Fund Department: 1320 Administration 101-1320-42110 SHOP SUPPLIES Menards - Oakdale 01/31/2026 18978 136.87 Total Department 1320 Administration 136.87 Department: 3100 Public Works 101-3100-42210 AIR HOSE Menards - Oakdale 01/25/2026 18832 134.78 Total Department 3100 Public Works 134.78 Total Fund 101 General Fund 271.65 Total Vendor Menards - Oakdale:271.65 Vendor: METRO - INET Fund: 101 General Fund Department: 1110 Mayor & Council 101-1110-43185 Monthly IT Support METRO - INET 01/01/2026 3124 482.55 Total Department 1110 Mayor & Council 482.55 Department: 1320 Administration 101-1320-43185 Monthly IT Support METRO - INET 01/01/2026 3124 2,120.12 Total Department 1320 Administration 2,120.12 Department: 1520 Finance 101-1520-43185 Monthly IT Support METRO - INET 01/01/2026 3124 1,415.31 Total Department 1520 Finance 1,415.31 Department: 1910 Planning & Zoning 101-1910-43185 Monthly IT Support METRO - INET 01/01/2026 3124 1,255.12 Total Department 1910 Planning & Zoning 1,255.12 Department: 2100 101-2100-43185 MONTHLY IT SUPPORT METRO - INET 01/01/2026 3124 114.09 Total Department 2100 114.09 Department: 2220 Fire 101-2220-43185 Monthly IT Support METRO - INET 01/01/2026 3124 2,150.72 Total Department 2220 Fire 2,150.72 Department: 2400 Building Inspection 101-2400-43185 MONTHLY IT SUPPORT METRO - INET 01/01/2026 3124 1,333.06 Total Department 2400 Building Inspection 1,333.06 Department: 3100 Public Works 101-3100-43185 Monthly IT Support METRO - INET 01/01/2026 3124 802.14 01/15/2026 03:13 PM Page:6/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: METRO - INET Fund: 101 General Fund Department: 3100 Public Works Total Department 3100 Public Works 802.14 Department: 5200 Parks & Recreation 101-5200-43185 Monthly IT Support METRO - INET 01/01/2026 3124 401.07 Total Department 5200 Parks & Recreation 401.07 Total Fund 101 General Fund 10,074.18 Fund: 601 Water Department: 9400 Water 601-9400-43185 Monthly IT Support METRO - INET 01/01/2026 3124 802.14 Total Department 9400 Water 802.14 Total Fund 601 Water 802.14 Fund: 602 Sewer Department: 9450 602-9450-43185 Monthly IT Support METRO - INET 01/01/2026 3124 802.14 Total Department 9450 802.14 Total Fund 602 Sewer 802.14 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-43185 Monthly IT Support METRO - INET 01/01/2026 3124 200.54 Total Department 9500 Surface Water 200.54 Total Fund 603 Surface Water Utility 200.54 Total Vendor METRO - INET:11,879.00 Vendor: Metro Chief Fire Officers Association Fund: 101 General Fund Department: 2220 Fire 101-2220-44330 2026 MEMBERSHIP DUES Metro Chief Fire Officers 01/01/2026 0000 100.00 Total Department 2220 Fire 100.00 Total Fund 101 General Fund 100.00 Total Vendor Metro Chief Fire Officers Association:100.00 Vendor: Metro Cities Fund: 101 General Fund Department: 1110 Mayor & Council 101-1110-44330 Dues & Subscriptions Metro Cities 01/05/2026 2422 5,709.00 Total Department 1110 Mayor & Council 5,709.00 Total Fund 101 General Fund 5,709.00 Total Vendor Metro Cities:5,709.00 Vendor: Metropolitan Council Fund: 602 Sewer Department: 9450 01/15/2026 03:13 PM Page:7/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: Metropolitan Council Fund: 602 Sewer Department: 9450 602-9450-43820 WASTE WATER SERVICES DEF REV Metropolitan Council 01/05/2026 0001199364 69,222.83 Total Department 9450 69,222.83 Total Fund 602 Sewer 69,222.83 Total Vendor Metropolitan Council:69,222.83 Vendor: MINNESOTA ASSOC OF GOV'T COMMUNICATORS Fund: 101 General Fund Department: 1320 Administration 101-1320-44330 DUES AND SUBSCRIPTIONS MINNESOTA ASSOC OF GOV'T C 01/12/2026 260112EUU9DS 88.70 Total Department 1320 Administration 88.70 Total Fund 101 General Fund 88.70 Total Vendor MINNESOTA ASSOC OF GOV'T COMMUNICATORS:88.70 Vendor: Minnesota Mayors Association Fund: 101 General Fund Department: 1110 Mayor & Council 101-1110-44330 Dues & Subscriptions Minnesota Mayors Associati 01/14/2026 443103 30.00 Total Department 1110 Mayor & Council 30.00 Total Fund 101 General Fund 30.00 Total Vendor Minnesota Mayors Association:30.00 Vendor: MN CLN Services Inc Fund: 101 General Fund Department: 3100 Public Works 101-3100-43150 PW OFFICE CLEANING MN CLN Services Inc 01/11/2026 0126AJ03 343.72 Total Department 3100 Public Works 343.72 Department: 5200 Parks & Recreation 101-5200-43150 PW OFFICE CLEANING MN CLN Services Inc 01/11/2026 0126AJ03 66.56 Total Department 5200 Parks & Recreation 66.56 Total Fund 101 General Fund 410.28 Fund: 601 Water Department: 9400 Water 601-9400-43150 PW OFFICE CLEANING MN CLN Services Inc 01/11/2026 0126AJ03 60.84 Total Department 9400 Water 60.84 Total Fund 601 Water 60.84 Fund: 602 Sewer Department: 9450 602-9450-43150 PW OFFICE CLEANING MN CLN Services Inc 01/11/2026 0126AJ03 34.84 Total Department 9450 34.84 Total Fund 602 Sewer 34.84 01/15/2026 03:13 PM Page:8/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: MN CLN Services Inc Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-43150 PW OFFICE CLEANING MN CLN Services Inc 01/11/2026 0126AJ03 14.04 Total Department 9500 Surface Water 14.04 Total Fund 603 Surface Water Utility 14.04 Total Vendor MN CLN Services Inc:520.00 Vendor: MN PEIP Fund: 101 General Fund Department: 0000 General 101-0000-21706 Medical Insurance MN PEIP 01/10/2026 1591960 27,918.82 Total Department 0000 General 27,918.82 Total Fund 101 General Fund 27,918.82 Total Vendor MN PEIP:27,918.82 Vendor: MN State Fire Chiefs Assn Fund: 101 General Fund Department: 2220 Fire 101-2220-44330 2026 MEMBERSHIP DUES - DK / AS MN State Fire Chiefs Assn 01/01/2026 10234 176.00 Total Department 2220 Fire 176.00 Total Fund 101 General Fund 176.00 Total Vendor MN State Fire Chiefs Assn:176.00 Vendor: MUTUAL OF OMAHA Fund: 101 General Fund Department: 0000 General 101-0000-21706 STD, LTD, DNT,VIS MUTUAL OF OMAHA 01/09/2026 002021539766 3,023.65 101-0000-21708 LIFE MUTUAL OF OMAHA 01/09/2026 002021539766 876.50 Total Department 0000 General 3,900.15 Total Fund 101 General Fund 3,900.15 Total Vendor MUTUAL OF OMAHA:3,900.15 Vendor: NFPA Fund: 101 General Fund Department: 2220 Fire 101-2220-44330 ANNUAL NFPA CODE ACCESS / MEMBERS NFPA 01/14/2026 898035 836.99 Total Department 2220 Fire 836.99 Total Fund 101 General Fund 836.99 Total Vendor NFPA:836.99 Vendor: Oakdale Rental Center Inc Fund: 101 General Fund Department: 3100 Public Works 101-3100-44010 SCISSOR LIFT AND TRAILER Oakdale Rental Center Inc 01/07/2026 209855 150.00 Total Department 3100 Public Works 150.00 01/15/2026 03:13 PM Page:9/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: Oakdale Rental Center Inc Fund: 101 General Fund Total Fund 101 General Fund 150.00 Total Vendor Oakdale Rental Center Inc:150.00 Vendor: Schwickert's Tecta America Fund: 101 General Fund Department: 3100 Public Works 101-3100-44010 PW HEATER REPAIR Schwickert's Tecta America 01/13/2026 S510150812 200.00 Total Department 3100 Public Works 200.00 Total Fund 101 General Fund 200.00 Fund: 601 Water Department: 9400 Water 601-9400-44010 PW HEATER REPAIR Schwickert's Tecta America 01/13/2026 S510150812 200.00 Total Department 9400 Water 200.00 Total Fund 601 Water 200.00 Fund: 602 Sewer Department: 9450 602-9450-44010 PW HEATER REPAIR Schwickert's Tecta America 01/13/2026 S510150812 180.00 Total Department 9450 180.00 Total Fund 602 Sewer 180.00 Total Vendor Schwickert's Tecta America:580.00 Vendor: Springbrook Software Fund: 101 General Fund Department: 1520 Finance 101-1520-43180 SOFTWARE SUPPORT - PARTIAL YEAR Springbrook Software 01/01/2026 INV-022603 871.51 Total Department 1520 Finance 871.51 Total Fund 101 General Fund 871.51 Fund: 601 Water Department: 9400 Water 601-9400-43190 SOFTWARE SUPPORT - PARTIAL YEAR Springbrook Software 01/01/2026 INV-022603 871.51 Total Department 9400 Water 871.51 Total Fund 601 Water 871.51 Fund: 602 Sewer Department: 9450 602-9450-43190 SOFTWARE SUPPORT - PARTIAL YEAR Springbrook Software 01/01/2026 INV-022603 871.51 Total Department 9450 871.51 Total Fund 602 Sewer 871.51 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-43190 SOFTWARE SUPPORT - PARTIAL YEAR Springbrook Software 01/01/2026 INV-022603 871.52 Total Department 9500 Surface Water 871.52 01/15/2026 03:13 PM Page:10/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount Vendor: Springbrook Software Fund: 603 Surface Water Utility Total Fund 603 Surface Water Utility 871.52 Total Vendor Springbrook Software:3,486.05 Vendor: TargetSolutions Learning LLC Fund: 101 General Fund Department: 2220 Fire 101-2220-43190 SCHEDULING PLATFROM - ANNUAL ACC TargetSolutions Learning L 01/01/2026 #INV132830 4,280.00 101-2220-44370 ANNUAL ONLINE TRAINING TargetSolutions Learning L 01/01/2026 #INV132830 4,591.00 Total Department 2220 Fire 8,871.00 Total Fund 101 General Fund 8,871.00 Total Vendor TargetSolutions Learning LLC:8,871.00 Vendor: Taylor's Tins LLC Fund: 407 Fire Equipment & Project Department: 2220 Fire 407-2220-42400 HELMET SHIELD FRONTS - PPE Taylor's Tins LLC 01/09/2026 LAKEELMO006 218.00 Total Department 2220 Fire 218.00 Total Fund 407 Fire Equipment & Project 218.00 Total Vendor Taylor's Tins LLC:218.00 Vendor: US BANK Fund: 331 2021A GO Bonds Department: 7000 Debt Service 331-7000-46200 12/01/2025 - 11/30/2026 AGENT FE US BANK 12/24/2025 8009196 575.00 Total Department 7000 Debt Service 575.00 Total Fund 331 2021A GO Bonds 575.00 Total Vendor US BANK:575.00 Vendor: Washington County Fire Chiefs Assoc Fund: 101 General Fund Department: 2220 Fire 101-2220-44330 2026 MEMBERSHIP DUES Washington County Fire Chi 01/06/2026 2026-006 50.00 Total Department 2220 Fire 50.00 Total Fund 101 General Fund 50.00 Total Vendor Washington County Fire Chiefs Assoc:50.00 Vendor: Xcel Energy Fund: 101 General Fund Department: 3100 Public Works 101-3100-43811 STREET LIGHTS 51-6736544-2 Xcel Energy 01/05/2026 959659045 6,012.39 Total Department 3100 Public Works 6,012.39 Total Fund 101 General Fund 6,012.39 Total Vendor Xcel Energy:6,012.39 01/15/2026 03:13 PM Page:11/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2026 - 01/15/2026 POSTED AND UNPOSTED OPEN GL Number Invoice Line Desc Vendor Name Invoice Date Invoice Number Amount --- TOTALS BY FUND --- 101 General Fund 121,991.48 331 2021A GO Bonds 575.00 407 Fire Equipment & Project 3,685.05 601 Water 11,883.02 602 Sewer 81,247.74 603 Surface Water Utility 2,605.01 703 City Center Operations (ISF)3,860.72 Total For All Funds:225,848.02 01/15/2026 03:13 PM Page:12/12 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: BlueCross BlueShield Minnesota Fund: 101 General Fund Department: 0000 General 101-0000-21706 BlueCross BlueShield Minnesot DECEMBER 2025 VISION PREMIUM 251231437858 01/15/2026 80.55 Total Department 0000 General 80.55 Total Fund 101 General Fund 80.55 Total Vendor BlueCross BlueShield Minnesota:80.55 Vendor: Braun Intertec Corporation Fund: 601 Water Department: 8140 601-8140-43030-8140 Braun Intertec Corporation GEOTECHNICAL SERVICES IN1002422 01/31/2026 5,444.40 Total Department 8140 5,444.40 Total Fund 601 Water 5,444.40 Total Vendor Braun Intertec Corporation:5,444.40 Vendor: Century Power Equipment Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-44300 Century Power Equipment BLADE SHARPEN /CARB AND SPARK PLUG RE 017297 382.19 Total Department 9500 Surface Water 382.19 Total Fund 603 Surface Water Utility 382.19 Total Vendor Century Power Equipment:382.19 Vendor: Cintas Corp Fund: 101 General Fund Department: 3100 Public Works 101-3100-42150 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 94.69 101-3100-42150 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 43.59 101-3100-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 122.44 101-3100-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 100.05 Total Department 3100 Public Works 360.77 Department: 5200 Parks & Recreation 101-5200-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 23.71 101-5200-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 25.01 Total Department 5200 Parks & Recreation 48.72 Total Fund 101 General Fund 409.49 Fund: 601 Water Department: 9400 Water 601-9400-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 21.67 601-9400-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 16.67 Total Department 9400 Water 38.34 Total Fund 601 Water 38.34 Fund: 602 Sewer Department: 9450 01/15/2026 02:19 PM Page:1/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Cintas Corp Fund: 602 Sewer Department: 9450 602-9450-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 12.41 602-9450-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 13.34 Total Department 9450 25.75 Total Fund 602 Sewer 25.75 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4254250906 5.00 603-9500-44170 Cintas Corp CLEANING, MAINT & SUPPLIES 4251798216 11.68 Total Department 9500 Surface Water 16.68 Total Fund 603 Surface Water Utility 16.68 Total Vendor Cintas Corp:490.26 Vendor: Companion Animal Control Fund: 101 General Fund Department: 2700 Animal Control 101-2700-43150 Companion Animal Control COMPANION DEC 2025 INVOICE DEC 2025 1,658.80 Total Department 2700 Animal Control 1,658.80 Total Fund 101 General Fund 1,658.80 Total Vendor Companion Animal Control:1,658.80 Vendor: ECKBERG LAMMERS Fund: 101 General Fund Department: 2150 Prosecution 101-2150-43045 ECKBERG LAMMERS PROSECUTION DEC 2025 12 2025 4,319.32 Total Department 2150 Prosecution 4,319.32 Total Fund 101 General Fund 4,319.32 Total Vendor ECKBERG LAMMERS:4,319.32 Vendor: Emergency Apparatus Maint Inc Fund: 101 General Fund Department: 2220 Fire 101-2220-44040 Emergency Apparatus Maint Inc LADDER 1 - AUTO EJECT REPAIR 138421 01/28/2026 360.06 Total Department 2220 Fire 360.06 Total Fund 101 General Fund 360.06 Total Vendor Emergency Apparatus Maint Inc:360.06 Vendor: Gopher State One Call Fund: 601 Water Department: 9400 Water 601-9400-43150 Gopher State One Call LOCATING TICKET COSTS 5120528 40.95 Total Department 9400 Water 40.95 Total Fund 601 Water 40.95 01/15/2026 02:19 PM Page:2/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Gopher State One Call Fund: 602 Sewer Department: 9450 602-9450-43150 Gopher State One Call LOCATING TICKET COSTS 5120528 40.95 Total Department 9450 40.95 Total Fund 602 Sewer 40.95 Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-43150 Gopher State One Call LOCATING TICKET COSTS 5120528 40.95 Total Department 9500 Surface Water 40.95 Total Fund 603 Surface Water Utility 40.95 Total Vendor Gopher State One Call:122.85 Vendor: Hailies Cleaning Svcs LLC Fund: 703 City Center Operations (ISF) Department: 0000 General 703-0000-44011 Hailies Cleaning Svcs LLC JANITORIAL - DECEMBER 2025 CLE-015 01/31/2026 1,980.00 Total Department 0000 General 1,980.00 Total Fund 703 City Center Operations (ISF)1,980.00 Total Vendor Hailies Cleaning Svcs LLC:1,980.00 Vendor: HealthPartners Clinic Stillwater Fund: 101 General Fund Department: 3100 Public Works 101-3100-44300 HealthPartners Clinic Stillwa DRUG SCREEN 21057 33.00 Total Department 3100 Public Works 33.00 Total Fund 101 General Fund 33.00 Total Vendor HealthPartners Clinic Stillwater:33.00 Vendor: HealthPartners Inc Fund: 101 General Fund Department: 0000 General 101-0000-21706 HealthPartners Inc DENTAL PREMIUM RETRO CONTRONEO DEC 20 646758709003 40.26 Total Department 0000 General 40.26 Total Fund 101 General Fund 40.26 Total Vendor HealthPartners Inc:40.26 Vendor: Hoisington Koegler Group Inc Fund: 101 General Fund Department: 3100 Public Works 101-3100-43150 Hoisington Koegler Group Inc OLD VILLAGE GARDEN OVERSHIGHT HKGI 024-048-9 535.75 Total Department 3100 Public Works 535.75 Total Fund 101 General Fund 535.75 Total Vendor Hoisington Koegler Group Inc:535.75 01/15/2026 02:19 PM Page:3/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Industrial Health Svcs Network Fund: 101 General Fund Department: 3100 Public Works 101-3100-44300 Industrial Health Svcs Networ DRUG SCREEN 139751 49.90 Total Department 3100 Public Works 49.90 Total Fund 101 General Fund 49.90 Total Vendor Industrial Health Svcs Network:49.90 Vendor: Innovative Office Solutions LLC Fund: 101 General Fund Department: 1320 Administration 101-1320-42000 Innovative Office Solutions L OFFICE SUPPLIES/PAPER SO-4843231 110.40 Total Department 1320 Administration 110.40 Department: 1520 Finance 101-1520-42000 Innovative Office Solutions L OFFICE SUPPLIES/PAPER SO-4843231 91.98 Total Department 1520 Finance 91.98 Total Fund 101 General Fund 202.38 Total Vendor Innovative Office Solutions LLC:202.38 Vendor: Kwik Trip Inc Fund: 101 General Fund Department: 2220 Fire 101-2220-42120 Kwik Trip Inc FUEL 0000 01/20/2026 293.12 Total Department 2220 Fire 293.12 Total Fund 101 General Fund 293.12 Total Vendor Kwik Trip Inc:293.12 Vendor: Larson Diesel Service Fund: 101 General Fund Department: 3100 Public Works 101-3100-44040 Larson Diesel Service #D4 DOT HYD HOSES 251231001 200.19 101-3100-44040 Larson Diesel Service #D7 DOT INSPECTION/REPAIRS 251201011 2,091.03 Total Department 3100 Public Works 2,291.22 Total Fund 101 General Fund 2,291.22 Total Vendor Larson Diesel Service:2,291.22 Vendor: LRS Portables LLC Fund: 101 General Fund Department: 5200 Parks & Recreation 101-5200-44120 LRS Portables LLC PARKS PORTABLE RENTALS MP290372 702.00 Total Department 5200 Parks & Recreation 702.00 Total Fund 101 General Fund 702.00 Total Vendor LRS Portables LLC:702.00 Vendor: Metropolitan Council 01/15/2026 02:19 PM Page:4/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Metropolitan Council Fund: 602 Sewer Department: 0000 General 602-0000-20802 Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 20251231 SAC 64,610.00 602-0000-37220 Metropolitan Council MET COUNCIL MONTHLY SAC CHRGS 20251231 SAC (646.10) Total Department 0000 General 63,963.90 Total Fund 602 Sewer 63,963.90 Total Vendor Metropolitan Council:63,963.90 Vendor: MN Dept of Labor & Industry Fund: 101 General Fund Department: 0000 General 101-0000-20801 MN Dept of Labor & Industry OCT-DEC QUARTERLY STATE SURCHARGE - B DEC1630752025 13,708.06 Total Department 0000 General 13,708.06 Total Fund 101 General Fund 13,708.06 Total Vendor MN Dept of Labor & Industry:13,708.06 Vendor: MN Fire Service Cert Board Fund: 101 General Fund Department: 2220 Fire 101-2220-44370 MN Fire Service Cert Board HAZMAT OPS 470 EXAM - AE 15031 01/28/2026 185.75 Total Department 2220 Fire 185.75 Total Fund 101 General Fund 185.75 Total Vendor MN Fire Service Cert Board:185.75 Vendor: Northland Securities Inc Fund: 101 General Fund Department: 1520 Finance 101-1520-43150 Northland Securities Inc 2025 DISSEMINATION AGENT SVCS INV-2151 02/11/2026 1,875.00 Total Department 1520 Finance 1,875.00 Total Fund 101 General Fund 1,875.00 Total Vendor Northland Securities Inc:1,875.00 Vendor: Oakdale Rental Center Inc Fund: 101 General Fund Department: 3100 Public Works 101-3100-44010 Oakdale Rental Center Inc SCISSOR LIFT RENTAL 209232 100.00 Total Department 3100 Public Works 100.00 Total Fund 101 General Fund 100.00 Total Vendor Oakdale Rental Center Inc:100.00 Vendor: Plunkett's Pest Control Inc Fund: 703 City Center Operations (ISF) Department: 0000 General 703-0000-44010 Plunkett's Pest Control Inc GENERAL PEST CONTROL PROGRAM - CITY C #10241591 12/24/2025 89.43 Total Department 0000 General 89.43 01/15/2026 02:19 PM Page:5/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Plunkett's Pest Control Inc Fund: 703 City Center Operations (ISF) Total Fund 703 City Center Operations (ISF)89.43 Total Vendor Plunkett's Pest Control Inc:89.43 Vendor: PreCise MRM LLC Fund: 101 General Fund Department: 3100 Public Works 101-3100-43190 PreCise MRM LLC PRECISE FLEET MGMT SOFTWARE 200-2009947 220.00 Total Department 3100 Public Works 220.00 Total Fund 101 General Fund 220.00 Total Vendor PreCise MRM LLC:220.00 Vendor: Safebuilt LLC Fund: 101 General Fund Department: 2400 Building Inspection 101-2400-43150 Safebuilt LLC DEC 2025 MONTHLY INSPECTION SERVICES 3080683 01/30/2026 500.00 Total Department 2400 Building Inspection 500.00 Total Fund 101 General Fund 500.00 Total Vendor Safebuilt LLC:500.00 Vendor: Short Elliott Hendrickson, Inc Fund: 430 Railroad Improvements Department: 8091 RR Crossing Improvements 430-8091-43030-8091 Short Elliott Hendrickson, In UPRR CONSTRUCTION SERVICES 501615 02/11/2026 560.38 Total Department 8091 RR Crossing Improvements 560.38 Total Fund 430 Railroad Improvements 560.38 Total Vendor Short Elliott Hendrickson, Inc:560.38 Vendor: SRF Consulting Group Inc Fund: 101 General Fund Department: 3100 Public Works 101-3100-43030 SRF Consulting Group Inc 2026 CROSSWALK - TASK #10 19733.00-1 2,592.54 Total Department 3100 Public Works 2,592.54 Total Fund 101 General Fund 2,592.54 Total Vendor SRF Consulting Group Inc:2,592.54 Vendor: Twin Town Plumbing Fund: 601 Water Department: 9400 Water 601-9400-44040 Twin Town Plumbing IDEAL TOWER REPAIR 5666 682.01 Total Department 9400 Water 682.01 Total Fund 601 Water 682.01 Total Vendor Twin Town Plumbing:682.01 Vendor: Washington Conservation District 01/15/2026 02:19 PM Page:6/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Washington Conservation District Fund: 603 Surface Water Utility Department: 9500 Surface Water 603-9500-43150 Washington Conservation Distr QTR 4 SHARED WATER RESOURCE EDUCATOR 7292 875.00 Total Department 9500 Surface Water 875.00 Total Fund 603 Surface Water Utility 875.00 Total Vendor Washington Conservation District:875.00 Vendor: Washington County Prop Records/Taxpayer Svcs Fund: 999 GASB 34 Conversion Department: 0000 General 999-0000-20200 Washington County Prop Record PRAIRIE SKY DEV AGREEMENT DOC 4491097 46.00 Total Department 0000 General 46.00 Total Fund 999 GASB 34 Conversion 46.00 Total Vendor Washington County Prop Records/Taxpayer Svcs:46.00 Vendor: WSB Fund: 101 General Fund Department: 3100 Public Works 101-3100-43150 WSB 2025-26 MAPPING UPDATES R-022394-000-3 1,026.00 Total Department 3100 Public Works 1,026.00 Total Fund 101 General Fund 1,026.00 Total Vendor WSB:1,026.00 Vendor: Xcel Energy Fund: 101 General Fund Department: 2500 Emergency Communications 101-2500-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 14.21 Total Department 2500 Emergency Communications 14.21 Department: 3100 Public Works 101-3100-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 0.00 Total Department 3100 Public Works 0.00 Department: 5200 Parks & Recreation 101-5200-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 0.00 Total Department 5200 Parks & Recreation 0.00 Total Fund 101 General Fund 14.21 Fund: 601 Water Department: 9400 Water 601-9400-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 0.00 Total Department 9400 Water 0.00 Total Fund 601 Water 0.00 Fund: 602 Sewer Department: 9450 602-9450-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 0.00 01/15/2026 02:19 PM Page:7/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount Vendor: Xcel Energy Fund: 602 Sewer Department: 9450 Total Department 9450 0.00 Total Fund 602 Sewer 0.00 Fund: 703 City Center Operations (ISF) Department: 0000 General 703-0000-43810 Xcel Energy 51-4504807-7 ELECTRIC UTILITY 960065315 0.00 Total Department 0000 General 0.00 Total Fund 703 City Center Operations (ISF)0.00 Total Vendor Xcel Energy:14.21 01/15/2026 02:19 PM Page:8/9 INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO POST DATES 01/01/2025 - 12/31/2025 POSTED AND UNPOSTED OPEN GL Number Vendor Name Invoice Description Invoice Number Due Date Amount --- TOTALS BY FUND --- 101 General Fund 31,197.41 430 Railroad Improvements 560.38 601 Water 6,205.70 602 Sewer 64,030.60 603 Surface Water Utility 1,314.82 703 City Center Operations (ISF)2,069.43 999 GASB 34 Conversion 46.00 Total For All Funds:105,424.34 01/15/2026 02:19 PM Page:9/9 STAFF REPORT DATE: January 20, 2026 CONSENT TO: City Council FROM: Mike Rusenovich, Project Engineer AGENDA ITEM: Accept Improvements and Approve Security Reduction for Amira Lake Elmo REVIEWED BY: Nicole Miller, City Administrator Clarissa Hadler, Finance Director Jason Stopa, Community Development Director Adam Swanepoel, Interim Public Works Director Nate Stanley, City Engineer CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☐ Efficient, reliable, innovative services ☐ Responsive, transparent, adaptive governance ☒ Balanced Finances now and future ☒ Managed Growth ☒ Resilient Infrastructure BACKGROUND: United Land, LLC entered into a development agreement with the City for Amira Lake Elmo on February 20, 2024. Construction of the public improvements is now complete. ISSUE BEFORE COUNCIL: Should the City Council accept the Amira Lake Elmo public improvements and reduce the security amount as outlined in the Amira Lake Elmo Development Agreement? PROPOSAL DETAILS/ANALYSIS: Staff has received and processed a request to accept the improvements and reduce the development security for the Amira Lake Elmo project. This request has been reviewed and is being recommended for approval in accordance with the approved Development Agreement. Approval of this reduction is contingent on the developer having a positive escrow balance in the minimum amount required by the City, and the developer being current with all payments and obligations required by the Development Agreement. The Development Security amount is recommended to be reduced as follows: Current Security Amount Proposed Security Amount 1. Amira Lake Elmo $1,932,250 $464,313 The warranty periods for Amira Lake Elmo public improvements are identified on the attached Certificate of Completion. Twenty-five percent (25%) of the original security amount for the public improvement items and landscaping will be retained until the applicable warranty periods have expired and all warranty corrective work has been completed. FISCAL IMPACT: It is the City’s goal to retain at all times during the subdivision improvements a security amount that is adequate to ensure completion of all elements of the improvements as protection to the city tax payers against the potential of developer default. OPTIONS: Accept the public improvements and reduce the security amount or do not accept the public improvements and retain the current security amount. RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, accept the improvements and approve the security reductions as detailed in the attached worksheet for Amira Lake Elmo, contingent on the developer being current with all payments and obligations in accordance with the Development Agreement, including a positive escrow balance as required by the City. If removed from the consent agenda, the recommended motion for the action is as follows: Motion to accept the improvements and approve the security reduction as detailed in the attached worksheet for Amira Lake Elmo, contingent on the developer being current with all payments and obligations in accordance with the Development Agreement. ATTACHMENTS: 1. Certificate of Completion – Amira Lake Elmo. 2. Security Reduction Worksheet – Amira Lake Elmo. STAFF REPORT DATE: January 20, 2026 CONSENT TO: City Council FROM: Mike Rusenovich, Project Engineer AGENDA ITEM: Accept Sanitary Sewer and Watermain Improvements and Approve Security Reduction for Northstar 2nd Addition REVIEWED BY: Nicole Miller, City Administrator Clarissa Hadler, Finance Director Jason Stopa, Community Development Director Adam Swanepoel, Interim Public Works Director Nate Stanley, City Engineer CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☐ Efficient, reliable, innovative services ☐ Responsive, transparent, adaptive governance ☒ Balanced Finances now and future ☒ Managed Growth ☒ Resilient Infrastructure BACKGROUND: GWSA Land Development, LLC entered into a development agreement with the City for Northstar 2nd Addition on June 25, 2025. ISSUE BEFORE COUNCIL: Should the City Council accept the public sanitary sewer and watermain and approve security reductions for Northstar 2nd Addition? PROPOSAL DETAILS/ANALYSIS: Staff has received and processed a request to accept the public sanitary sewer and watermain improvements and reduce the development security for the Northstar 2nd Addition. This request has been reviewed and is recommended for approval in accordance with the approved Development Agreement. The development security is recommended to be reduced as shown below: Current Security Amount Proposed Security Amount 1. Northstar 2nd Addition $2,403,908 $1,810,783 The sanitary sewer and watermain improvements for the development have been constructed, tested, and verified. With the acceptance of the public sanitary sewer and watermain, the 2-year warranty period for the utility improvements will be initiated as shown on the attached Certificate of Completion. Twenty-five percent (25%) of the original security amount will be retained until the warranty period has expired. FISCAL IMPACT: It is the City’s goal to retain at all times during the subdivision improvements a security amount that is adequate to ensure completion of all elements of the improvements as protection to the city tax payers against the potential of developer default. RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, accept the public sanitary sewer and watermain and approve the security reduction for Northstar 2nd Addition as detailed in the attached worksheet. The security reduction is contingent on the developer being current with all payments and obligations in accordance with the Development Agreement, including a positive escrow balance as required by the City. If removed from the consent agenda, the recommended motion for the action is as follows: Motion to accept the public sanitary sewer and watermain and approve the security reduction for Northstar 2nd Addition as detailed in the Security Reduction Worksheet, contingent on the developer being current with all payments and obligations in accordance with the Development Agreement, including a positive escrow balance as required by the City. ATTACHMENTS: 1. Certificate of Completion – Northstar 2nd Addition 2. Security Reduction Worksheet – Northstar 2nd Addition. STAFF REPORT DATE: January 20, 2026 CONSENT TO: City Council FROM: Mike Rusenovich, Project Engineer AGENDA ITEM: Approve Release of Warranty Security for the Launch Crossroads Development REVIEWED BY: Nicole Miller, City Administrator Clarissa Hadler, Finance Director Jason Stopa, Community Development Director Adam Swanepoel, Interim Public Works Director Nate Stanley, City Engineer CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☐ Efficient, reliable, innovative services ☐ Responsive, transparent, adaptive governance ☒ Balanced Finances now and future ☒ Managed Growth ☒ Resilient Infrastructure BACKGROUND: GWSA Land Development, LLC entered into a development agreement with the City for Crossroads East (AKA Launch Crossroads) on February 15, 2022. The public improvement warranty period ended on January 2, 2025, and the sanitary sewer and watermain warranty period ended on January 2, 2026. ISSUE BEFORE COUNCIL: Should the City Council approve release of the warranty security for the Launch Crossroads development as outlined in the Development Agreement? PROPOSAL DETAILS/ANALYSIS: Staff has received and processed a request to release the warranty security for the Launch Crossroads development. This request has been reviewed and is being recommended for approval in accordance with the approved Development Agreement. The 2-year warranty period for the sanitary sewer and watermain expired on January 2, 2026. Twenty-five percent (25%) of the original security was retained through the 2-year warranty period. A warranty walk-through was completed by city staff and all warranty punch list items have since been addressed by the developer. With the release of the warranty security the overall development security may be reduced as shown below: Current Security Amount Proposed Security Amount 1. Launch Crossroads $358,854 $107,389 Twenty-five percent (25%) of the landscaping security amount will be retained. FISCAL IMPACT: Release of the warranty security closes out the public improvement portion of the development. The operation and maintenance of public facilities becomes the responsibility of the City going forward. OPTIONS: Release the security amount or retain the current security amount. RECOMMENDATION: Staff is recommending that the City Council, as part of the Consent Agenda, approve the release of the warranty security for the Launch Crossroads development as detailed in the attached worksheet. The release of security is contingent on the developer being current with all payments and obligations in accordance with the Development Agreement, including a positive escrow balance as may be required by the City. If removed from the consent agenda, the recommended motion for the action is as follows: Motion to approve the security release for the Launch Crossroads development as detailed in the Security Reduction Worksheet, contingent on the developer being current with all payments and obligations in accordance with the Development Agreement, including a positive escrow balance as may be required by the City. ATTACHMENTS: 1. Security Reduction Worksheet – Launch Crossroads STAFF REPORT DATE: 01/20/2026 Discussion TO: Parks Commission FROM: Interim Public Works Director – Adam Swanepoel AGENDA ITEM: Lions Park Playground Price Adjustment CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☐ Efficient, reliable, innovative services ☒ Responsive, transparent, adaptive governance ☐ Balanced Finances now and future ☐ Managed Growth ☐ Resilient Infrastructure BACKGROUND: The Lions Park Playground is up for replacement in 2026. The Parks Commission recommended a replacement option to city council. City Council reviewed the Parks Commissions recommendation on 9/02/2025 and tabled the discussion to review the playground replacement topic along with future park amenities with the Parks Commission. A workshop was held in September with Council and the Parks Commission. Council directed the Parks Commission to review and consider other options in leu of playground replacements in neighborhood parks going forward. The Parks Commission reviewed the Lions Park playground replacement again at its October 2025 meeting. The commission agreed to move forward with the Lions playground replacement and begin reevaluating future playgrounds that need replacement The replacement of the playground at Lions Park was then approved by City Council at its 11/04/2025 meeting ISSUE BEFORE CITY COUNCIL: Would City Council like to increase the funds towards the Lions Park Playground to $327,000? PROPOSAL DETAILS/ANALYSIS: City Staff was informed the city missed the October deadline for the discounted price on the 2026 playground equipment. Previous quotes for the playground equipment were approximately $315,400. Flagship Recreation provided staff with an updated quote for the equipment and installation at $324,295.08. On 11/04/2025 City Council approved the purchase and installation not to exceed $317,000. The current price is $7,295 over the approved amount. The contractor’s installation cost of safety chips for the project is $12000. If City Council decides not to increase the project funding, staff could purchase the safety chips for approximately half that cost, and Public Works staff would install them to keep the project within budget. An additional $3000 was added to the original project and again being suggested by staff for landscaping, drain tile and additional trees for the park. Public Works will be conducting this work after installation of the equipment. FISCAL IMPACT: Currently the Parks Dedication Fund has a balance of $2.4 million. The original amount approved was $317,000 and the new price of complete installation is $324,295. Approval of the $327,000 project would increase the cost of the project by $10,000. OPTIONS: • Approve the purchase and increase installation cost not to exceed $327,000. • Deny the increase of funds towards the Lions Park Playground set and proceed with public works staff installing the safety chips. RECOMMENDATION: “Motion to approve the purchase and installation of the Lions Park Playground set not to exceed $327,000.” ATTACHMENTS: • Flagship recreation purchase and installation quote • Playground Safety Chip purchase quote RockHardMN • Playground Safety Chip purchase quote Safety First Playground existing drinking fountain Li o n s P a r k Lo c a t i o n P l a n 36 0 4 L a y t o n A v e N La k e E l m o , M N 5 5 0 4 2 SALES REPRESENTATIVE: Emily Maloney DESIGNED BY: JLZT 12/19/25 3/16" = 1'-0" FLAGSHIP RECREATION 11123 UPPER 33RD ST N LAKE ELMO, MN 55082 763-550-7860 FLAGSHIPPLAY.COM @FLAGSHIPPLAY THIS PLAY AREA & PLAY EQUIPMENT IS DESIGNED FOR AGE RANGES AS NOTED ON PLAN. SHEET LS100 C: \ U s e r s \ J a q u i T h u n b e r g \ F l a g s h i p R e c r e a t i o n \ F l a g s h i p R e c r e a t i o n - D o c u m e n t s \ 2 0 2 6 P l a n n i n g \ E m i l y \ L a k e E l m o - L i o n s P a r k \ 2 0 2 5 . 0 5 . 1 3 P r e l i m i n a r y D e s i g n s \ O p t i o n 4\ L a k e E l m o _ L i o n s 0 5 1 3 2 5 O p t 4 . d w g existing drinking fountain 2-5 years old 5-12 years old 5-12 years old 5-12 years old 5-12 years old 5-12 years old 5-12 years old 5-12 years old 5-12 years old 5-12 years old Li o n s P a r k Op t i o n 4 36 0 4 L a y t o n A v e N La k e E l m o , M N 5 5 0 4 2 SALES REPRESENTATIVE: Emily Maloney DESIGNED BY: JLZT 12/19/25 3/16" = 1'-0" FLAGSHIP RECREATION 11123 UPPER 33RD ST N LAKE ELMO, MN 55082 763-550-7860 FLAGSHIPPLAY.COM @FLAGSHIPPLAY THIS PLAY AREA & PLAY EQUIPMENT IS DESIGNED FOR AGE RANGES AS NOTED ON PLAN. SHEET LS101 C: \ U s e r s \ J a q u i T h u n b e r g \ F l a g s h i p R e c r e a t i o n \ F l a g s h i p R e c r e a t i o n - D o c u m e n t s \ 2 0 2 6 P l a n n i n g \ E m i l y \ L a k e E l m o - L i o n s P a r k \ 2 0 2 5 . 0 5 . 1 3 P r e l i m i n a r y D e s i g n s \ O p t i o n 4 \ L a k e E l m o _ L i o n s 0 5 1 3 2 5 O p t 4 . d w g CONTAINER DETAILS TOTAL CONTAINER AREA 6778 SF ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER & PIP TOTAL EWF AREA 6778 SF TOTAL NEW PERIMETER 270 LF EDGING TYPE EXISTING CURB BEVELED DOWN TO NEW 6"X12" CONCRETE CURB FINISH GRADE TOP OF CURB *SITE PREPARATION REQUIREMENTS: ·Owner to provide a minimum 6' wide approved site access path to container and protection of this access route. ·Playground plan is based on ideal soil conditions. If there are concerns about the soils being suitable, it is recommended that the owner provide a geotechnical report of the site. ·Maximum of 1% grade change across the container. ·Owner installed drain tile to be within 4' of container perimeter. ·Drain tile by Flagship Recreation accounts for water within the container and does not account for run off from the surrounding flatwork, landscaping, buildings, etc. ·If owner installed border, drain tile stub to be provided. ·Private utilities such as water, electric, etc., to be relocated by owner. ·Owner to provide an ADA accessible route to container. ·Minimum container size needed denotes the inside of the curb dimension. ·Construction limits in proximity to property line are approximated. Owner to provide property line staking prior to construction. 2026 Qty Item No.Description Price Ext Price 4 141683K 72" TenderTuff Bench w/Back Two Armrests DB $1,214 $4,856.00 1 148637A Seesaw 4-Seats DB $4,922 $4,922.00 3 174018A Belt Seat ProGuard Chains for 8' Beam Height $179 $537.00 1 176038G Full Bucket Seat ProGuard Chains for Toddler Swing $495 $495.00 1 177337A Toddler Swing Add-On Beam $719 $719.00 1 177344A Single Post Swing Frame 52" Bury 8' Beam Height Only DB Only $1,938 $1,938.00 1 177345A Single Post Swing Frame 52" Bury Additional Bay 8' Beam Height Only DB Only $1,382 $1,382.00 1 177351A Molded Bucket Seat (5-12 yrs) w/Harness ProGuard Chains for 8' Beam Height $1,219 $1,219.00 1 182503C Welcome Sign (LSI Provided) Ages 5-12 years Direct Bury $0 $0.00 1 205800A TopsyTurny Spinner 42"Bury DB Only $7,074 $7,074.00 1 234516A Alpha Link Towers $150,164 $150,164.00 1 248479A Crab Trap DB Only $95,742 $95,742.00 1 252550A Rhapsody Vibra Chime 8 DB $1,494 $1,494.00 1 252553A Rhapsody Vibra Chime 5 DB $1,494 $1,494.00 1 252555A Rhapsody Vibra Chime 3 DB $1,494 $1,494.00 1 252557A Rhapsody Vibra Chime 1 DB $1,494 $1,494.00 1 352220A Flexx Swing w/Single Post Frame Additional Bay 52"Bury DB Only $6,707 $6,707.00 $281,731.00 EQUIPMENT INFORMATION & PRICING Total Equipment Cost at State Contract Pricing PROJECT INFORMATION State Contract #218091 Lake Elmo Lions Park 3604 Layton Ave N Lake Elmo, MN 55042 Contract Year: 4 141683K 72" TenderTuff Bench w/Back Two Armrests DB $1,214 $4,856.00 1 148637A Seesaw 4-Seats DB $4,922 $4,922.00 3 174018A Belt Seat ProGuard Chains for 8' Beam Height $179 $537.00 1 176038G Full Bucket Seat ProGuard Chains for Toddler Swing $495 $495.00 1 177337A Toddler Swing Add-On Beam $719 $719.00 1 177344A Single Post Swing Frame 52" Bury 8' Beam Height Only DB Only $1,938 $1,938.00 1 177345A Single Post Swing Frame 52" Bury Additional Bay 8' Beam Height Only DB Only $1,382 $1,382.00 1 177351A Molded Bucket Seat (5-12 yrs) w/Harness ProGuard Chains for 8' Beam Height $1,219 $1,219.00 1 205800A TopsyTurny Spinner 42"Bury DB Only $7,074 $7,074.00 1 252550A Rhapsody Vibra Chime 8 DB $1,494 $1,494.00 1 252553A Rhapsody Vibra Chime 5 DB $1,494 $1,494.00 1 252555A Rhapsody Vibra Chime 3 DB $1,494 $1,494.00 1 252557A Rhapsody Vibra Chime 1 DB $1,494 $1,494.00 1 352220A Flexx Swing w/Single Post Frame Additional Bay 52"Bury DB Only $6,707 $6,707.00 $35,825.00Total Equipment Donation ITEM TO BE DONATED BY FLAGSHIP RECREATION/ LANDSCAPE STRUCTURES Page 2 of 7 Date Expires Quote: Contact: Phone: Email: QTY ITEM #UNIT PRICE EXT. PRICE 1 EQUIPMENT $245,906.00 1 DISCOUNT 8.00%($19,672.48) 1 EQUIPMENT $35,825.00 1 DISCOUNT ($35,825.00) 0 BONDING Not Included Subtotal $226,233.52 Freight $2,400.00 Sales Tax Tax Exempt Total $228,633.52 Description Lake Elmo Lions Park,EM706LEL551646013 State Contract #218091 Payment & Performance Bonds aswanepoel@lakeelmo.gov Landscape Structures, Inc. Please Make PO's & Contracts Out To: 601 7th St. S Delano, MN 55328 Please Remit Payment To: Landscape Structures, Inc. Flagship Recreation/ Landscape Structures Donated Equipment Flagship Recreation/ Landscape Structures Donation SDS 12-0395 PO Box 86 Minneapolis, MN 55486-0395 Lake Elmo Lions Park 3604 Layton Ave N Lake Elmo, MN 55042 12/22/2025 1/1/2026 651-747-3946 Adam Swanepoel City of Lake Elmo State Contract #218091 Quotes from Landscape Structures,Inc.are subject to current Landscape Structures,Inc.policies as well as Terms &Conditions,Inclusions & Exclusions outlined below unless noted otherwise on this quote.Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry.Customer deposits, if required, must be received before orders will be entered & installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Landscape Structures, Inc. *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Ship To: Bill To: City of Lake Elmo 3880 Laverne Avenue North Lake Elmo, Minnesota 55042 $228,633.52 Page 2 of 2 Accepted By (Print)Adam Swanepoel Date:Signature: Purchase Amount: Acceptance of Quotation: Terms &Conditions Contract:Seller's Copy of signed quote represents the contract between Seller and Buyer.This form supersedes all previous communicationsand negotiations and constitutes the entire agreementbetween the parties.Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specified) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Date Expires Quote: Contact: Phone: Email: QTY ITEM #UNIT PRICE EXT. PRICE 1 MOB $750.00 $750.00 1 DUMPSTER $750.00 $750.00 0 SITE WORK Per Quote By Owner 0 SITE WORK Per Quote By Owner 0 SUBGRADE Per Quote By Owner 0 CONCRETE Per Quote By Owner 270 BORDER Per Quote $15,383.08 1 INSTALL 28.74%$65,028.65 1 RENTAL Per Quote $1,618.59 0 SURFACING $45.00 $0.00 0 RESTORE Per Quote By Owner 0 BONDING Not Included Subtotal $83,530.31 Freight $0.00 Sales Tax Tax Exempt Total $83,530.31 Quotes from Flagship Recreation are subject to current Flagship Recreation policies as well as Terms &Conditions,Inclusions &Exclusions outlined below unless noted otherwise on this quote.Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry.Customer deposits, if required, must be received before orders will be entered &installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation State Contract #218091 *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Engineered Wood Fiber (EWF) & Installation -Safety surfacing purchased seperately Restoration Payment & Performance Bonds Concrete Curb Border Playground Installation by Landscape Structures Certified Installers Shade/Tower Rental Equipment Allowance (Lull, Lift, etc.) Excavation (new container) -Owner to set desired finish grade by excavating 12" below it. Demo of Existing Equipment & Excavation (existing container) Drain Tile & Installation -If installed, must be within 4' of perimeter to avoid footing and use zone conflicts Concrete Flatwork Description Lake Elmo Lions Park,EM706LEL551646013 Mobilization Dumpster - Disposal / Equipment Packing (30 Yard) City of Lake Elmo Flagship Recreation 3880 Laverne Avenue North 11123 Upper 33rd St. N Lake Elmo, Minnesota 55042 Lake Elmo, MN 55042 3604 Layton Ave N 11123 Upper 33rd St. N Lake Elmo, MN 55042 Lake Elmo, MN 55042 Bill To:Please Remit Payment To: aswanepoel@lakeelmo.gov Ship To:Please Make PO's & Contracts Out To: Lake Elmo Lions Park Flagship Recreation 12/22/2025 1/1/2026 City of Lake Elmo Adam Swanepoel 651-747-3946 Accepted By (Print) Signature:Date: Purchase Amount:$83,530.31 Page 2 of 2 Acceptance of Quotation: Terms &Conditions Contract:Seller's Copy of signed quote represents the contract between Seller and Buyer.This form supersedes all previous communicationsand negotiations and constitutes the entire agreementbetween the parties.Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specified) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Date Expires Quote: Contact: Phone: Email: QTY ITEM #UNIT PRICE EXT. PRICE 239 SURFACING $45.00 $10,755.00 Subtotal $10,755.00 Freight $1,376.25 Sales Tax Tax Exempt Total $12,131.25 Quotes from Flagship Recreation are subject to current Flagship Recreation policies as well as Terms &Conditions,Inclusions &Exclusions outlined below unless noted otherwise on this quote.Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry.Customer deposits, if required, must be received before orders will be entered &installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation State Contract #218091 *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Engineered Wood Fiber (EWF) & Installation Description Lake Elmo Lions Park,EM706LEL551646013 City of Lake Elmo Flagship Recreation 3880 Laverne Avenue North 11123 Upper 33rd St. N Lake Elmo, Minnesota 55042 Lake Elmo, MN 55042 3604 Layton Ave N 11123 Upper 33rd St. N Lake Elmo, MN 55042 Lake Elmo, MN 55042 Bill To:Please Remit Payment To: aswanepoel@lakeelmo.gov Ship To:Please Make PO's & Contracts Out To: Lake Elmo Lions Park Flagship Recreation 12/22/2025 1/1/2026 City of Lake Elmo Adam Swanepoel 651-747-3946 Accepted By (Print) Signature:Date: Purchase Amount:$12,131.25 Page 2 of 2 Acceptance of Quotation: Terms &Conditions Contract:Seller's Copy of signed quote represents the contract between Seller and Buyer.This form supersedes all previous communicationsand negotiations and constitutes the entire agreementbetween the parties.Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specified) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Colors Customer Signature:__________________________________ Date: _________________ See Color Summary Sheet EQUIPMENT COLOR SIGN OFF Lake Elmo Lions Park Please sign below if you approve of the colors represented in the photo above. PlayStudio® Color Summary Created By: jthunberg Date: 12/19/2025 8:58:46 AM Lions Park - Option 4 Lake Elmo, MN Flagship Recreation Emily Maloney LakeElmo_Lions 051325 Opt4 Page 1 of 3 Freestanding Play (5-12 years) * Palette Overridden * PHASE-1 Direct Bury Aluminum !! Palette NOT Selected !! ProShield® Finish Posts/Arches: Sky * Play Components: Lagoon * » Component Colors Below « Polyethylene Slides/Tunnels/Gliders/E-Pods®: Limon * Permalene® Primary Permalene: Recycled Seafoam w/Black * Secondary Permalene: Recycled Sky w/Black * TenderTuff Barriers/Ladders/Benches: Gray * Decks/Step Ladders: Gray * Cables Cables: Black * Swings Posts: Sky * Beams: Lagoon * » Component Colors Below « Clamps: Limon * Cables: Black * Molded Bucket Seats: Seafoam * Seat Harness: Lagoon * QTY NUMBER DESCRIPTION Freestanding Play Motion & More Fun 1 148637A Seesaw 4-Seats DB Play Components: Lagoon=421 1 205800A TopsyTurny® Spinner 1 Play Components: Lagoon=421 Slides/Tunnels/Gliders/E-Pods®: Limon=317 Cables: Black=005 Sensory Play 1 252557A Rhapsody® Vibra™ Chimes 1 Direct Bury Play Components: Lagoon=421 Primary Permalene: Recycled Seafoam w/Black=836 1 252555A Rhapsody® Vibra™ Chimes 3 Direct Bury Play Components: Sky=418 « Primary Permalene: Recycled Seafoam w/Black=836 PlayStudio® Color Summary Created By: jthunberg Date: 12/19/2025 8:58:46 AM Lions Park - Option 4 Lake Elmo, MN Flagship Recreation Emily Maloney LakeElmo_Lions 051325 Opt4 Page 2 of 3 1 252553A Rhapsody® Vibra™ Chimes 5 Direct Bury Play Components: Seafoam=536 « Primary Permalene: Recycled Seafoam w/Black=836 1 252550A Rhapsody® Vibra™ Chimes 8 Direct Bury Play Components: Limon=317 « Primary Permalene: Recycled Seafoam w/Black=836 Signs 1 182503C Welcome Sign (LSI Provided) Ages 5-12 years Direct Bury Posts/Arches: Sky=418 Site Furnishings 4 141683K 72" TenderTuff Bench w/Back Two Armrests DB Play Components: Lagoon=421 Barriers/Ladders/Benches: Gray=166 Decks/Step Ladders: Gray=166 Structures 1 234516A Alpha Link® Towers (12' WhooshWinder® & 8' Double Swoosh Slide®) - ASTM/CSA Play Components: Lagoon=421 Slides/Tunnels/Gliders/E-Pods®: Limon=317 Primary Permalene: Recycled Seafoam w/Black=836 Secondary Permalene: Recycled Sky w/Black=802 1 248479A Crab Trap Direct Bury Posts/Arches: Sky=418 Play Components: Lagoon=421 Slides/Tunnels/Gliders/E-Pods®: Limon=317 Swings 3 174018A Belt Seat ProGuard Chains for 8' Beam Height 1 352220A Flexx™ Swing w/Single Post Frame 52" Bury Additional Bay Posts: Sky=418 Beams: Lagoon=421 Clamps: Limon=317 Cables: Black=005 1 176038G Full Bucket Seat ProGuard Chains for Toddler Swing 1 177351A Molded Bucket Seat w/Harness ProGuard Chains for 8' Beam Height Molded Bucket Seats: Seafoam=536 Seat Harness: Lagoon=421 1 177344A Single Post Swing Frame 52" Bury 8' Height Posts: Sky=418 Beams: Lagoon=421 Clamps: Limon=317 PlayStudio® Color Summary Created By: jthunberg Date: 12/19/2025 8:58:46 AM Lions Park - Option 4 Lake Elmo, MN Flagship Recreation Emily Maloney LakeElmo_Lions 051325 Opt4 Page 3 of 3 1 177345A Single Post Swing Frame 52" Bury Additional Bay 8' Height Posts: Sky=418 Beams: Lagoon=421 Clamps: Limon=317 1 177337A Toddler Swing Add-On Beam Beams: Limon=317 « Clamps: Limon=317 • Estimated labor-hours do not include hours for custom product installation and/or site or subsurface preparation. • The quoted price is protected for thirty (30) days if a Complete Order is placed within that time period. A product order is a Complete Order if entered in the applicable LSI software portal and includes final product, colors, artwork and specifications identified, which is fully ready for LSI manufacturing within normal lead times. • 1Any Quote or products that have a total weight above 5,000 lbs shall require a freight quote. Freight tables cannot be used. Custom freight quotes are valid for thirty (30) days and are subject to changes set by the carrier. Unless stated otherwise or in any separate custom freight quote related to this Quote, all prices are FOB Origin (Delano, Minnesota or Dallas, TX). • View additional quote terms here. 1341833 Rock Hard Landscape Supply Order Date Order Number 01/06/2026 07:25:55 Page 1 of 1 Quote Expires On: 02/05/2026 01/06/2026 00:00:00Delivery Date: Andover 13535 Grouse St NW Andover, MN 55304 763-862-0400 QUOTATION Lake Elmo, MN 55042 City of Lake Elmo 3800 Laverne Ave N Lake Elmo, MN 55042 US Requested By: Adam SwanepoelCustomer ID: Suite 100 3880 Laverne Ave N Bill To:Ship To: City of Lake Elmo 651-747-3941 15602 Ship Route TakerPO Number RYAN.BARTHEL Item ID Item Description Quantities UOM Di s p . Pricing UOM Unit Price Price Extended AllocatedOrdered Remaining 165-00120.0000 19.0000YDYD100.0000 1,900.00100.0000 Safety Chip SELECT IPEMA and Wheelchair Certified Playground Material. See attached Installation instructions or find them online at rockhardmn.com 100-00490.0000 175.0000EAEA1.0000 175.001.0000 Walking Floor Delivery Zone 2 SUB-TOTAL:Total Lines:2 2,075.00 0.00TAX: U.S. Dollars 2,075.00AMOUNT DUE: 19.1.3681 - 09/23/19 Delivery Disclaimer: A suitable approach to the delivery site is to be provided by the Customer. Rock Hard Landscape Supply is not liable for any damage incurred if the customer requests a delivery truck or equipment to move past the curb line or right of way limits. Customer is responsible for wrecker fees and costs in repairing damages to the equipment or property. SafetyFirst Playground Maintenance 31095 Baugh St NW Princeton, MN 55371 +1 3204969118 office.manager@safetyfirstplayground.com www.safetyfirstplayground.com Estimate ADDRESS Adam Swanepoel City of Lake Elmo 3880 Laverne Avenue North Lake Elmo, MN 55042 SHIP TO Adam Swanepoel City of Lake Elmo 3880 Laverne Avenue North Lake Elmo, MN 55042 ESTIMATE #6664 DATE 05/16/2024 ACTIVITY QTY RATE AMOUNT Nature'sPlus ASTM Compliant Playground Safety Surfacing 100 26.75 2,675.00T Tax ID 84-3718494 Surcharges are applied at the time work is completed to the total price of the contract PLEASE REFER TO THE MIDWEST DIESEL FUEL, EIA PRICE WWW.EIA.GOV/PETROLEUM/GASDIESEL Unless otherwise noted, this estimate assumes a single mobilization by SFPM to complete the work described herein. Additional charges of a minimum of $2,500 per mobilization will be added if site and/or equipment is not ready for installation upon arrival. All projects are contingent on weather and aggregate material availability (e.g. concrete). Agreed upon timelines may shift due to inclement weather. SFPM will do our best to accommodate all projects in a timely manner. This estimate is based on the entire scope of work described herein. Any changes made to the project scope will require a new estimate. This estimate is good for 30 days from the date shown at the top of the estimate. SFMP is not responsible for damage to any private utilities that are not SUBTOTAL 2,675.00 TAX 224.03 TOTAL $2,899.03 communicated via drawings. Accepted By Accepted Date STAFF REPORT DATE: January 20, 2026 CONSENT TO: Mayor and Councilmembers FROM: City Clerk Julie Johnson AGENDA ITEM: Reschedule February 3, 2026 City Council Meeting CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☐ Efficient, reliable, innovative services ☒ Responsive, transparent, adaptive governance ☐ Balanced Finances now and future ☐ Managed Growth ☐ Resilient Infrastructure BACKGROUND: Staff has been notified that the Republican Party will hold precinct caucuses on Tuesday, February 3, 2026 at 6:30 p.m. at Lake Elmo Elementary school. Pursuant to state statute, municipalities are prohibited from holding public meetings on the same evening as precinct caucuses. ISSUE BEFORE COUNCIL: When should the February 3, 2026 meeting be held? PROPOSAL/OPTIONS: Staff is proposing that the council meeting be moved to Wednesday, February 4th at 7:00 p.m. RECOMMENDATION: “Motion to reschedule the February 3, 2026 City Council Meeting to February 4, 2026.” ATTACHMENTS: None STAFF REPORT DATE: January 20, 2026 CONSENT TO: Mayor and Councilmembers FROM: Jennifer Doyle, Administrative Services Director AGENDA ITEM: Approve Public Works Director Hiring CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☒ Efficient, reliable, innovative services ☐ Responsive, transparent, adaptive governance ☐ Balanced Finances now and future ☐ Managed Growth ☐ Resilient Infrastructure BACKGROUND: The Public Works Director position was vacated on December 1, 2025. Interviews were conducted in December by a panel consisting of our Interim Public Works Director, City Administrator, Contract Engineer, Mayor and Stillwater’s Deputy PW Director. For the second round interviews, applicants met with a few PW Staff, Community Development Director, Finance Director and again with the City Administrator. The recommendation is to move forward with Peter Tholen as the preferred candidate to fill this position. ISSUE BEFORE COUNCIL: Should the Council approve Peter Tholen to be hired as the Public Works Director? PROPOSAL DETAILS/ANALYSIS: The recommendation is to hire Peter Tholen with pay rate at grade 13, step 5 and to begin vacation accrual at the 16-year level. Peter has more than twenty years’ experience in Public Works and recently attended the MN- APWA Leadership Academy. FISCAL IMPACT: This position has been included in the 2026 budget. RECOMMENDATION: If removed from the consent agenda: “Motion to approve hiring Peter Tholen as Public Works Director with salary grade 13, step 5, and vacation accrual at 16 years.” ATTACHMENTS: None STAFF REPORT DATE: January 20, 2026 REGULAR TO: City Council FROM: Chad Isakson, Assistant City Engineer AGENDA ITEM: Approve Plans and Specifications and Order Advertisement for Bids for the CSAH 14 Watermain Improvements, from CSAH 17 (north leg) to Layton Avenue REVIEWED BY: Nicole Miller, City Administrator Clarissa Hadler, Finance Director Adam Swanepoel, Interim Public Works Assistant Director Nate Stanley, City Engineer Jack Griffin, Municipal Sr. Project Manager CORE STRATEGIES: ☐ Vibrant, inclusive, connected community ☐ Efficient, reliable, innovative services ☒ Responsive, transparent, adaptive governance ☒ Balanced Finances now and future ☐ Managed Growth ☒ Resilient Infrastructure BACKGROUND: The City Council authorized the preparation of plans and specifications for the CSAH 14 Watermain Improvements project at the October 7th, 2025 Council Meeting. The segment of watermain along Stillwater Boulevard (CSAH 14), from the north leg of Lake Elmo Avenue (CSAH 17) to Layton Avenue, has experienced significant signs of aging and fatigue, resulting in 7 watermain breaks in the past 6 years with 5 of those breaks occurring the past 3 years. The pipe segment was originally constructed with the Old Village water system in the mid 1960’s and is now beyond its useful service life. ISSUE BEFORE COUNCIL: Should the City Council approve the Plans and Specifications and Order the Advertisement for Bids for the CSAH 14 Watermain Improvements, from CSAH 17 (north leg) to Layton Avenue? PROPOSAL DETAILS/ANALYSIS: Plans and specifications have been completed for CSAH 14 Watermain Improvements project and are ready to be advertised for contractor bids. A bid date has been scheduled for February 19, 2026, with the intent of recommending a contract award at the March 3, 2026 City Council meeting. The CSAH 14 Watermain Improvement project includes the replacement of approximately 1,700 LF of watermain. The watermain will be installed using directional drilling to minimize roadway impacts and closures with full excavations required at hydrants and tie-in locations at each intersection. A 14-inch HDPE pipe will be installed (equivalent 12-inch watermain) to replace the existing 6-inch watermain to complete a trunk network loop in support of the recent expansion of the Old Village area. The alignment and depth of the new watermain have been coordinated with Washington County to avoid conflicts with future Stillwater Boulevard reconstruction projects. The watermain will run beneath the existing CSAH 14 eastbound drive lane. There are no plans for Stillwater Boulevard reconstruction in the County’s five-year CIP. Construction of the improvements will require a lane closure to eastbound traffic on Stillwater Boulevard from Lake Elmo Avenue to Layton Avenue. FISCAL IMPACT: The total project cost is estimated to be $940,000, which is higher than the CIP estimate of $850,000. The increase in estimated cost is based off a detailed takeoff for the project occurring under a county road with businesses impacted. Real costs will be known when bids are received, and an updated project cost will be presented at that time. The project is proposed to be paid from the Water Fund, as designated in the CIP. OPTIONS: • Approve the Plans and Specifications and Order the Advertisement for Bids for the CSAH 14 Watermain Improvements, from CSAH 17 (north leg) to Layton Avenue. • Table the item and provide direction to Staff on next steps related to this project. • Do not move forward with this project. RECOMMENDATION: Staff is recommending that the City Council approve a Resolution, approving the plans and specifications, and ordering the advertisement for bids for the CSAH 14 Watermain Improvements. The recommended motion for this action is as follows: Motion to approve Resolution No. 2026-008, Approving the Plans and Specifications, and Ordering the Advertisement for Bids for the CSAH 14 Watermain Improvements, from CSAH 17 (north leg) to Layton Avenue. ATTACHMENTS: 1. Resolution Approving Plans and Specifications and Ordering Advertisement for Bids. 2. Location Map. 3. Project Schedule 4. Advertisement for Bids Project Plans and Specifications (available for review at City Hall). LAKE ELMO, MN. | PROJECT NO. 140463 ADVERTISEMENT FOR BIDS 0100-1 SECTION 0100 – ADVERTISEMENT FOR BIDS CSAH 14 WATERMAIN IMPROVEMENTS PROJECT NO. 140463 FOR THE CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA Notice is hereby given that bids will be received online through QuestCDN.com until 10:00 AM CDST, on Thursday, February 19, 2026, via QuestCDN for furnishing all work and materials for the construction, complete in place, of the 2026 Street Improvements project, consisting of the major work items in the following approximate quantities: 1 LS Temporary Water System 7 EA Connect to Existing Watermain 6 EA 6”-12” Gate Valve and Box 3400 LB Ductile Iron Fittings 2 EA Hydrant 250 LF 6”-12” DIP, CL 52 Watermain, Incl Poly Wrap 1750 LF 10”-14” HDPE, DR 11 Watermain (Directional Drill) 300 LF 1”-1.5” Water Service 75 LF 15”-24” CMP Storm Sewer 700 TN Bituminous Pavement 1 LS Traffic Control 300 SF Pavement Markings This project is subject to Responsible Contractor Certification. The bid opening will be conducted via Microsoft TEAMS Meeting, at which time the bids will be publicly opened and read aloud: Lake Elmo CSAH 14 Watermain Improvements Bid Opening Thursday, February 19, 2026 at 10:00 AM (CDST) http://tiny.cc/CSAH14WatermainImpr Any person monitoring the meeting remotely may be responsible for any documented costs. Message and data rates may apply. Bids must be submitted electronically through QuestCDN no later than the date and time noted above, on the Proposal Forms provided in accordance with the Contract Documents, Plans, and Specifications as prepared by Bolton & Menk, Inc., www.bolton-menk.com, which are on file for inspection in the office of the City Clerk and City Engineer. For this project, the City will only be accepting online electronic bids through QuestCDN. To access the electronic bid form, download the project document and click the bidding button at the top of the advertisement. Prospective bidders must be on the plan holders list through QuestCDN for bids to be accepted. Bids will only be accepted from Contractors who purchase Bidding Documents as specified above. LAKE ELMO, MN. | PROJECT NO. 140463 ADVERTISEMENT FOR BIDS 0100-2 Complete digital Proposal Forms, Plans, and Specifications for use by Contractors submitting a bid are available at www.QuestCDN.com. Digital plan documents may be downloaded for a non-refundable fee of $50.00 by inputting Quest Project No. 10020321 on the website’s Project search page. Please contact QuestCDN at (952) 233-1632 or info@QuestCDN.com for assistance in free membership registration, downloading, and working with this digital project information. No bid will be considered unless submitted online prior to the time noted above for the closing of the bids, and accompanied by a bid bond in an amount not less than five percent (5%) of the total bid as a guarantee that the bidder, if successful, will enter into a contract with the City to perform the work described in the proposal. This deposit will be subject to forfeiture as provided by law. The deposits for the three lowest bidders will be retained by the City until the contract has been awarded and executed but not longer than sixty (60) days. No bid may be withdrawn for a period of sixty (60) days following the bid opening. The City reserves the right to reject any or all bids, to waive informalities or to award the contract to the lowest responsible bidder, in the best interest of the City. For Bids exceeding $50,000, the Bidder shall submit to the City a signed statement under oath by an owner or officer verifying compliance with each of the minimum criteria in Minnesota Statutes, section 16C.285, subdivision 3 on the Responsible Contractor Verification Form included with the Bid Proposal. Dated: January 20, 2026 City Clerk City of Lake Elmo PUBLISHED: QuestCDN.com: January 23, 2026 Stillwater Gazette: January 23, 2026 CITY OF LAKE ELMO WASHINGTON COUNTY STATE OF MINNESOTA RESOLUTION NO. 2026-008 A RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE CSAH 14 WATERMAIN IMPROVEMENTS WHEREAS, pursuant to City Council resolution, adopted on October 7, 2025, the City Engineer, together with Bolton and Menk, Inc., has prepared plans and specifications for the CSAH 14 Watermain Improvements and has presented such plans and specifications to the Council for approval. NOW, THEREFORE, BE IT RESOLVED, 1.Such plans and specifications, a copy of which is on file at Lake Elmo City Hall, and made a part hereof, are hereby approved. 2.The City Clerk shall prepare and cause to be inserted in the official paper and posted online with Quest Construction Data Network (QuestCDN.com) an advertisement for bids upon the making of such improvements under such approved plans and specifications. The advertisement shall be published for at least 21 days, shall specify the work to be done, and shall state that sealed bids provided by following required electronic bidding procedures outlined by QuestCDN prior to the specified bid date and time and accompanied by a bid bond or cashier’s check made payable to the City of Lake Elmo in an amount not less than 5% of the amount of such bid will be considered. ADOPTED BY THE LAKE ELMO CITY COUNCIL ON THE TWENTIETH DAY OF JANUARY, 2026. CITY OF LAKE ELMO By: __________________________________ Charles Cadenhead Mayor (Seal) ATTEST: ________________________________ City Clerk CSAH 14 WATERMAIN IMPROVEMENTS APPROVE PLANS AND SPECIFICATIONS AND AUTHORIZE ADVERTISEMENT FOR BIDS January 20, 2026 01 02 03 04 05 Content Background Proposed Improvements Project Costs Project Schedule Requested Action Background Existing 6 -inch watermain constructed in mid 1960’s. 01 Existing main located along the south boulevard of CSAH 14.02 The line was not replaced as a part of the Old Village CIP as staff was waiting to coordinate the replacement with Washington County reconstructing the road. 04 This segment of Stillwater Boulevard is currently not in the Washington County’s 5 -year CIP. 05 The wate rmain is e xpe rie nc ing s ignific ant fatigue due to age. This has resulted in 7 breaks in the last 6 years with 5 of those breaks occurring in the past 3 years. 03 Counc il authorize d pre paration of plans and s pe c ific ations on October 7, 2025. 06 Proposed Improvements Proposed Improvements Replace 1,700 feet of existing 6 -inch watermain with an equivalent 12 - inch trunk watermain to complete a planned trunk watermain loop. 01 New main to be installed underneath eastbound lane of Stillwater Boule vard via dire c tional drilling at 8 .5 -feet of cover. 02 Construction will require eastbound traffic on Stillwater Boulevard to be detoured for the duration of the project. 04 Services to existing residential and commercial businesses will be replaced to the curb stop with the proposed construction efforts. 05 The location and depth was strategically placed to potentially avoid future conflicts with the reconstruction of Stillwater Boulevard. 03 Service lines to the Lake Elmo Elementary School and Fury Motor sites will be upsized to account for potential redevelopment needs. 06 Proposed Costs The CIP estimate was based on a high level, per linear foot basis.01 A detailed estimate based off the design estimate the project will cost more than originally antic ipate d. Se ve ral fac tors for this inc lude maintenance of traffic along a busy county road, tight construction limits, service replacement means and methods, and temporary water s e rvic e c onfigurations . 02 Capital Improvement Plan Estimate Final Design Engineer’s Estimate $850,000 $940,000 The estimate will be updated with actual construction costs when bids are received. 03 Project Schedule “Approve a Resolution approving the plans and specifications and authorizing advertisement for bids for the CSAH 14 Watermain Improvements.” Requested Action QUESTIONS? 2025 Goals Chart Mission The mission of the City of Lake Elmo is to provide planned, quality public services consistent with the City’s character in a fiscally-responsible manner in partnership with our community. Values Excellence | Integrity | Service Excellence, Integrity and Service are three words that best highlight the qualities that the City Council and staff strive to embody in service to the Lake Elmo community. We strive for excellence in everything we do, ensuring the highest quality in the delivery of services. Our commitment to excellence is reflected in our continuous pursuit of improvement and innovation. We uphold the highest standards of ethics and integrity in our actions. We are transparent and accountable, fostering trust and respect among our stakeholders. We are committed to serving our community through collaboration, innovation, open communication, valuing diverse ideas and creative solutions. By respecting individuality and actively engaging with the community, we ensure our efforts are inclusive and responsive. These values are the basis for how decisions are made, how services are delivered, and ensures the city as a whole conducts itself in an accountable, transparent, respectful and responsive manner. Core Strategies Building a vibrant, inclusive, and connected community through celebration, engagement, and shared spaces. Manage Growth with Purpose and Intent. Balancing finances consistent with current needs and future growth. Maintain responsive, transparent, and adaptive governance. Deliver efficient, reliable, and innovative public services. Build and sustain resilient infrastructure to support a thriving and sustainable community. Short-term Goals Building a vibrant, inclusive, and connected community through celebration, engagement, and shared spaces Develop Master Plans, including community engagement for recently purchased 77 acres, and existing 180 acres Purchase agreements approved by CC on 1/7/2025 for purchase of Olson and Jurek properties. City closed on Olson property 3/20/2025. EDA had presentation from Megan Flanagan (ULI) regarding TAP program for 180 acres on 2/4/2025. City closed on Jurek property 4/3/2025. City Council approved contract with ULI TAP program for 180 acres 5/20/2025. Community Development department provided ballfields planning timeline 5/23/2025. Joint workshop held with planning and cc on 9/9/2025 to discuss sports complex research and timeline for community engagement and financial planning beginning in 2026. City led 100th anniversary celebration held in Lions Park on 9/13/2025. Urban Land Institute Technical Assistance Panel for the 180 acres held 10/22/25-10/24/2025. ULI TAP presentation to Council on November 18, 2025, final report in January 2026 Manage Growth with Purpose and Intent. •Develop vision for Comprehensive plan including future MUSA area development Workshop to discuss MUSA boundary and Imagine 2050 held on 7/8/2025. Bolton & Menk provided proposal with cost estimate to for the Comprehensive plan. •Develop old fire station site Site access agreement for EAW approved by CC 2/4/2025. RFP for purchase of former fire station and PW/Parks building approved by CC 3/18/2025. Open house held at former fire station and PW/Parks building for interested developers 3/25/2025. RFP released 6/17/2025. Deadline for submissions 8/14/2025. Open house held at former fire station 7/1/2025. Phase I EAW completed, Phase II started, estimated completion fall of 2025. RFP committee scored nine submissions on 9/17/2025, City Council accepted committees’ recommendation to proceed to negotiate with Tap & Ladder and Machete. Appraisals, survey, and environmental phase 2 have been completed. Purchase agreement discussion to come back to City Council in Qtr 1 2026. •Create working group of property owners (City, 834, Fury) to establish a work plan for redevelopment Valley Community Center signed a purchase agreement for the school site in December 2025 Start development process for 180-acre parcel • •Explore and develop plan for future of old city hall •February 2025-Working with Washington County to identify three polling place locations not including old city hall. •Workshop scheduled for 10/14/205 to discuss condition of building, staff comments, options and pros and cons. •Staff contacted a broker who will provide a broker’s price opinion for the old city hall and a cost to renovate in January 2026 Balance finances consistent with current needs and future growth. •Develop comprehensive financial strategy that encompasses multiple long-term goals City Council approved purchase of more comprehensive Financial Management Software 3/4/2024. Implementation scheduled for Q1 2026. New capital levies implemented in 2025 and continued in 2026, to fund long-term capital needs. Finance staff drafted tentative time line for Long term financial strategic plan discussions and creation of scenario testing tool. Finance staff presented preliminary financial planning assumptions at the October 2025 workshop. Analyze and assess water, sewer, and street light fees Water/sewer fees updated Q1 2025. Staff researching street light obligations in Lake Elmo and financial impact. Street light funding discussion at 7/8/25 workshop Discussion on future studies to address stormwater fees, city sewer and water connection fees, and long term financial planning and tools scheduled for 8/14/2025 workshop. Stormwater fees discussed 9/9/2025, staff will review existing credits to see if they are still valid, engineering will provide cost to look at land use type and fees and ensure equitable system. Staff reviewing current City sewer and water connection fees. •Adopt CIP to include deferred maintenance on city buildings City Center Building Committee started in 2025 and is currently inventorying city center replacement needs. Public Works staff beginning to inventory public works building needs. 2026-2035 CIP adopted in December 2025 includes a small number of projects for PW buildings. Maintain responsive, transparent, and adoptive governance. Keep external and internal communications fresh and innovative- connect all ages and cultures Brand Guide completed March 2025. New powerpoint templates completed March 2025. Website design completed March 2025. New website expected to go live end of July 2025. Water brochure mailed to all residents May 2025. Internal Sharepoint site created for all employees and City Council April 2025. Employee newsletter “The Loop” launched September 2025. New city website launched August 1, 2025. Lake Elmo Communications Plan presented at December 9, 2025 City Council Workshop. 2026 Budget information sheet created and shared on city comms platforms. Deliver efficient, reliable, and innovative public services. Seek community input on fire response Exploring ideas for community survey and public education on department operations Examine and meet staffing appropriate for desired service level needs, including fire and police, based on current and PW operational assessment approved by City Council 1/7/2025. Draft operational assessment presented to City Council future service level expectations 5/13/2025. Final operational assessment accepted by City Council 9/2/2025. Hired for the new position of Administrative Assistant  PW/Fire as well as 2 Building Inspectors (1 vacant in  2025)  Improve GIS mapping Staff met with Bolten & Menk GIS team in April 2025. Implementation should take a few months. GIS progress meeting took place 7/8/2025. GIS is expected to go live end of July 2025. GIS went live 8/27/2025. The application includes public layers for parks and trails, water and sewer mains, current and future zoning and more. Q3 of 2025 staff completed GPS mapping of all city maintained irrigation systems and all new curb stops installed in the last 12 months. Build and sustain resilient infrastructure to support a thriving and sustainable community. Address water appropriations and PFAS with appropriate agencies and promote water conservation Lake Elmo Green Team formed-GreenSteps Gold Leaf Program-Action Item-Water Conservation/Drought tolerance Water update workshop held on 4/8/25. White Bear Lake Comprehensive workgroup, Lawsuit updates, 3M settlement funds, 2024 annual water report Sensus advanced metering infrastructure system installed Q4 2024, implementation Q1 2025-help with leak detection and meter issues. Q2 2025-ability to run irrigation zone reports for irrigation enforcement. Identify location for water treatment plant Staff met with land owners to discuss acquisition on 4/2/25. Closed session held 6/17/2025. Right of entry agreement signed September 2025, soil borings, wetland delineation, topo survey and test well work to be done. 2025 Dashboard Q1 Q2 Q3 Q4 2025 YTD 2024 2023 ADMINISTRATION Licenses & Permits 14 23 35 20 92 175 138 Communications metric 100,243 132,680 290795 523718 264361 157452 Recruitments Open 1 1 2 1 5 10 13 Recruitments Closed 2 2 1 3 8 8 11 Council Agenda Items processed 117 94 82 85 378 438 299 Data/Information Requests 4 3 5 3 15 12 28 BUILDING Value of Commercial/MF Projects Constructed $2,482,155.00 $61,046,465.00 $745,622.00 $39,024,616.00 $103,298,858.00 $47,095,800.00 $34,981,778.00 Value of Residential New Homes Constructed $28,488,000.00 $26,248,240.00 $22,125,369.00 $9,570,626.00 $86,432,235.00 $39,932,000.00 $55,557,525.00 Total Residential Permits (AT/TD)67 67 52 18 204 88 167 Total Number of Permits Issued 321 315 328 301 1265 1172 1923 % permits reviewed within 10 days 90%91 91 93 91.00%93.00%93.00% Total Permit Revenue/Plan Review Fee $669,309.78 $801,561.57 $528,661.67 $579,106.87 $2,578,639.89 $1,964,921.91 $1,810,431.03 Total Number of Inspections Performed 2848 2804 1957 1269 8878 5967 9831 PUBLIC WORKS # of water leaks/breaks from main line 2 1 4 1 8 11 26 # of sewer related issues 0 0 9 2 11 19 8 # of weather events affecting streets or stormwater 10 4 5 11 30 21 38 # of issues at the 17 improved Parks for non-routine repair or maintenance 3 54 25 6 88 83 56 Total # of gallons of water pumped from wells per quarter 48,478,000 117,209,000 191,000,000 80,032,546 436,719,546 365,225,000 543,141,000 Average number of comm/residential complaints per week 13 16 23 52 33 27 PUBLIC SAFETY FIRE - Number of Fire/Rescue/EMS Responses: 288 315 344 334 1281 1137 1047 FIRE - Number of Fire Inspections:132 189 247 176 744 577 649 FIRE - Average Fire/Rescue Per 1,000 Residents (14,500 pop):6.21 7.55 11.24 7.38 32.38 32.41 9.95 FIRE - Average EMS Incidents per 1,000 Residents (14,500 pop):13.86 13.72 12.76 15.66 56.00 48.23 17.28 FIRE - Average Alarm to Enroute time in minutes:1.2 0.99 1.09 1.27 1.14 1.25 3.07 FIRE - Average Alarm to Arrival time in minutes:7.83 7.73 6.77 8.02 7.59 7.32 10.62 FIRE - Staffed turnout time within 90 seconds (Fire/Rescue) %:52%73%79%73%69%55%y FIRE - Staffed turnout time within 60 seconds (EMS) %:48%62%68%52%58%62%y Sheriff Department - Crime calls 75 43 96 58 272 298 266 Sheriff Department - Quality of Life calls 426 489 560 463 1938 1931 1057 Sheriff Department - Traffic Incidents 1506 1358 1430 1457 5751 4598 3026 FINANCE # of Water customers / billed 3625 3689 3767 TBD 11081 14290 13383 # of Sewer customers / billed 2667 2729 2806 TBD 8202 10383 9543 # of Stormwater customers / billed 05 acct. (just storm - billed annually after Q4) 0 0 0 TBD 0 1988 1928 # of Stormwater customers / billed 01 acct. (both together)3592 3659 3737 TBD 10988 14094 13251 PLANNING Code Enforcement - Complaints Received (*updated definitions)22 27 29 24 102 106 74 Code Enforcement - Violaton Cases Closed 18 26 27 18 89 87 21 Zoning and Land Use Questions 410 530 510 450 1900 1570 824 Zoning Permits 51 118 131 45 345 211 184 Land Use Applications and Long Range Planning 12 13 2 8 35 62 49 2022 147 n/a 88% 470 470 $25,189,354.00 $69,557,246.00 200 2571 90 $2,403,176.96 9377 13 6 29 85 400090000 4 791 514 5.89 9.99 n/a n/a n/a n/a Q2 2025 n/a Water Sewer Stormwater n/a 3313 2 66 n/a 65 33 3425 117 2684 54 12645 19 19 1 8626 2 13 191 2095 22 35 4372 1 19 36 1 127 192 56 808 177 Totals 3767 2806 3737 38 From Quarterly Bill Register Date Type Due date for packet Order Agenda Section Agenda item 2/3/2026 CC Meeting 1/27/26 Consent Agenda 2026 Planning Commission Work Plan Consent Agenda 2026 Parks Commission Work Plan Consent Agenda Approve Massage Therapy License Renewals 2/10/2026 CC Workshop 2/3/26 Discussion Lake Elmo-No wake 2/17/2026 CC Meeting 2/10/26 Regular Agenda 2026 Street & Utility - Accept Bids and Award Contract Regular Agenda RLS #132 - Minor Subdivision Consent Agenda Zoning Text Amendment Public Hearing Notice Distances Consent Agenda Zoning Text Amendment 2026 Housekeeping Consent Agenda Lake ELmo Strategic Communications Plan Consent Agenda Approve Agreement bewteen Valley Branch Watershed District and City to conduct Live Fire Training Burns at Legion Avenue homes Regular Agenda Approve Cooperative Cost Share and Cooperative Maintenance agreements for Hwy 36/LE Ave Discussion Highpointe Crossing Concept & Rural Road Section 3/3/2026 CC Meeting 2/24/26 Regular Agenda Lake Elmo Firehouse Addition Minor Subdivision Presentation Green Step/Gold Leaf Overview and Award - Kristin Mroz Regular Agenda Accept Bids and Award Contract for the CSAH 14 Watermain Improvements Consent Agenda Approve Engineering Design Standards Manual, Dated March 2026 3/10/2026 CC Workshop 3/3/26 Obstructions in ROW 3/17/2025 CC Meeting 3/10/26 Future Council Agenda Items *Please note: This list is subject to change*