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HomeMy WebLinkAboutAgenda Packets - 2026/07/27 CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, July 27, 2026 6:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Lindstrom, Gunn, Meehlhause, Clark, Smith 4. APPROVAL OF AGENDA 5. CONSENT AGENDA A. Approval of Minutes: July 13, 2026 B. Just and Correct Claims C. Resolution 10277, Approval of the 2026 Festival in the Park Agreement D. Resolution 10274, Approving Status Change for Barb Collins from Part-Time with Benefits to Part-Time without Benefits and Authorizing Payout of Retirement Health Savings Plan E. Financial Report for the Quarter Ended June 30, 2026 F. Resolution 10275, Adopting a Five-Year Financial Plan for 2027 thru 2031 G. Resolution 10268, Amend Acceptance of the General Obligation Bond Proceeds, Grant Resolution for the 2023 Sanitary Sewer Improvement Project H. Resolution 10276, Approving an Application from the Mounds View Police Foundation to Conduct Excluded Bingo at the 2026 Festival in the Park 6. SPECIAL ORDER OF BUSINESS A. 2026 MVPD Quarter 2 Report- Chief Zender 7. PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your name and address for the minutes. Also, please limit your comments to three minutes. As a reminder, public comment is for addressing the Council only. Comments or concerns regarding Staff must be submitted in writing to the Mayor or City Administrator. Failure to respect these guidelines will result in me asking you to cease commenting and asking you to return to your seat. That said, is there anyone here for public comment? 8. COUNCIL BUSINESS A. Resolution 10278, Approval of Various Manhole Repairs B. Resolution 10279, Authorization to Close Out the 2025 Street Project C. Resolution 10280, Approval of a Professional Preferred Alcohol Vendor Service Agreement 9. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 10. NEXT COUNCIL WORK SESSION: Monday, August 3, 2026 at 6:00 pm NEXT COUNCIL MEETING: Monday, August 10, 2026 at 6:00 pm 11. ADJOURNMENT I PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL 2 CITY OF MOUNDS VIEW 3 RAMSEY COUNTY, MINNESOTA 4 5 Regular Meeting 6 July 13, 2026 7 Mounds View City Hall 8 2401 Mounds View Boulevard, Mounds View, MN 55112 9 6:05 P.M. 10 11 12 1. MEETING IS CALLED TO ORDER 13 14 2. PLEDGE OF ALLEGIANCE 15 16 3. ROLL CALL: Clark, Gunn(arrived at 6:09 p.m.), Lindstrom, Meehlhause and Smith 17 18 NOT PRESENT: None. 19 20 4. APPROVAL OF AGENDA 21 A. Monday,July 13, 2026, City Council Agenda. 22 23 City Administrator Zikmund reported Item 8C should be Mounds View Municipal Cannabis. He 24 requested the addition of Item 8D—Park Improvement Plan and 8E—Long Lake Road Plans. 25 26 MOTION/SECOND: Clark/Meehlhause. To Approve the Monday, July 13, 2026, agenda as 27 amended. 28 29 Ayes 4 Nays—0 Motion carried. 30 31 5. CONSENT AGENDA 32 33 Council Member Meehlhause asked to remove Item 5C. 34 35 Mayor Lindstrom asked to remove Item 5 D. 36 37 A. Approval of Minutes: June 22, 2026. 38 B. Just and Correct Claims. 39 C. Resolution 10272,Approving the Hire of the Finanee Direetor-. 40 0. Resolution 10273, Authorizing the Purehase of a Trea mill for the City Ha 41 Fitness Center. 42 43 MOTION/SECOND: Meehlhause/Clark. To Approve the Consent Agenda as amended removing 44 Items 5C and 5D. 45 46 Ayes—4 Nays—0 Motion carried. Mounds View City Council July 13, 2026 Regular Meeting Page 2 t 2 C. Resolution 10272,Approving the Hire of the Finance Director. 3 4 Council Member Meehlhause reported the City would be hiring Travis Byrne noting he currently 5 works as the assistant finance director for the city of Shoreview. 6 7 Mayor Lindstrom welcomed Mr. Byrne to the City of Mounds View. 8 9 MOTION/SECOND: Meehlhause/Smith. To Waive the Reading and Adopt Resolution 10272, 10 Approving the Hire of the Finance Director. 11 12 Ayes 5 Nays—0 Motion carried. 13 14 D. Resolution 10273, Authorizing the Purchase of a Treadmill for the City Hall 15 Fitness Center. 16 17 Mayor Lindstrom explained he was of the opinion there were a lot of treadmills at the fitness center 18 and questioned if the City needed to make this purchase. City Administrator Zikmund reported he 19 would follow up on this and report back to the City Council. 20 21 MOTION/SECOND: Lindstrom/Clark. To Table Action on this Item to a Future City Council 22 meeting. 23 24 Ayes 5 Nays—0 Motion carried. 25 26 6. SPECIAL ORDER OF BUSINESS 27 A. Proclamation—Parks and Recreation Month. 28 29 Mayor Lindstrom read a proclamation in full for the record declaring July Parks and Recreation 30 month in the City of Mounds View. 31 32 7. PUBLIC COMMENT 33 34 Mayor Lindstrom encouraged the public to speak with kindness and respect when addressing the 35 City Council during Public Comment. 36 37 Sharon Kirscher, 8406 Red Oak Drive,requested a correction be made in the Mounds View Matters 38 regarding whether driveways must be paved or an improved surface. She recommended 39 clarification be provided for the public. 40 41 8. COUNCIL BUSINESS 42 A. PUBLIC HEARING: Resolution 10271, a Temporary On-Sale Intoxicating 43 Liquor License for Festival in the Park of Mounds View to allow Moe's 44 American Grill to Sell and Serve Alcoholic Beverages at the 2026 Festival in 45 the Park. 46 Mounds View City Council July 13, 2026 Regular Meeting Page 3 1 Council Member Smith recused herself from discussing this item. 2 3 City Administrator Zikmund requested the Council consider a Temporary On-Sale Intoxicating 4 Liquor License for Festival in the Park of Mounds View to allow Moe's American Grill to sell and 5 serve alcoholic beverages at the 2026 Festival in the Park. 6 7 Mayor Lindstrom opened the public hearing at 6:18 p.m. 8 9 Hearing no public input, Mayor Lindstrom closed the public hearing at 6:18 p.m. 10 11 MOTION/SECOND: Meehlhause/Clark. To Waive the Reading and Adopt Resolution 10271, a 12 Temporary On-Sale Intoxicating Liquor License for Festival in the Park of Mounds View to allow 13 Moe's American Grill to Sell and Serve Alcoholic Beverages at the 2026 Festival in the Park. 14 15 Mayor Lindstrom reported he was happy to see Moe's would be coming back to serve alcoholic 16 beverages at Festival in the Park again this year. 17 18 Ayes—4 Nays—0 Motion carried. 19 20 B. Discussion—Rental Properties. 21 22 Housing and Code Enforcement Inspector Anderson stated the Council requested a discussion be 23 held on rental properties and short-term rentals. He explained he received a complaint on May 11 24 concerning a short-term rental in Mounds View and if this property was supposed to be licensed. 25 He discussed how a widower in the community was renting out his home two or three times per 26 month.He stated because the widower was the owner of the property,he was not required to obtain 27 a rental license. He clarified the City does not differentiate between a rental license and short-term 28 rental license. He noted he had the police investigate this property further to better understand the 29 parking situation. He reported the City currently has 133 single family homes with rental licenses 30 and three are short-term rentals. He discussed how neighboring communities address short term 31 rentals noting that New Brighton requires a short-term rental permit. He commented further on 32 short term rentals and stated there does not appear to be a widespread problem in the community 33 when it comes to short term rentals. 34 35 Mayor Lindstrom asked how many bedrooms the widower's home had. Housing and Code 36 Enforcement Inspector Anderson reported the home had five bedrooms. 37 38 Council Member Gunn understood White Bear Lake has had problems with 18-year-olds renting 39 homes and throwing parties for 150 kids. She inquired if this had been a concern in Mounds View. 40 Housing and Code Enforcement Inspector Anderson explained the only concern Mounds View has 41 had was with a mother who wanted to rent a home to throw a graduation party for her college aged 42 son. 43 44 Mayor Lindstrom indicated this issue appeared to be a loophole in the current system because the 45 owner was renting the property on a regular basis and did not have a rental license. He supported 46 a property owner in this situation having to comply with the City's rental standards. Mounds View City Council July 13, 2026 Regular Meeting Page 4 1 2 Mayor Lindstrom opened the meeting for public comment. 3 4 Rosemary Lansing, 8310 Pleasant View Drive, supported the City establishing regulations for 5 short-term rentals because the rental on her home was turning into a party house that was noisy 6 with parking concerns. She encouraged the City to be a leader and to put a permit process in place 7 for short-term rentals. She questioned if the police should be called every time there was a concern, 8 or should the concerns be directed to the property owner. She noted the property on her street was 9 allowed to have up to 21 people which was a concern to her. She indicated she did not want the 10 house on her street to be social gathering place for guests and their friends. She reported that the 11 City of Minneapolis limits the number of guests to a short-term rental to 10 regardless of the size 12 of the property. She explained Coon Rapids does not allow short term rentals at all. 13 14 Sarah Solbro, 8305 Pleasant View Drive, explained she lives next to the party house. She noted 15 she was woken up the night of July 4th. She reported that her neighbor plans to rent the house every 16 weekend possible and does not care if the police are called. She commented on how someone's 17 tires were slashed over the 4th of July weekend. She stated she lives in a very nice quiet 18 neighborhood, and she did not approve of the activities at her neighbor's property from the short- 19 term renters. 20 21 Jake Tease, 8300 Pleasant View Drive, stated every weekend there was a huge party at the rental 22 home. He commented one weekend there was at least 60 people at the home. He explained these 23 people were noisy until 2:30 in the morning with cars parked up and down the street. He reported 24 that if the police are called, they do not arrive in time for the noise concerns. 25 26 Caroline Brightbach, 8330 Pleasant View Drive, explained she does not have small children, but 27 her neighbors do. She indicated she did not believe it was right to have strangers in the 28 neighborhood every weekend and noted she was also concerned with the amount of parking that 29 was occurring on both sides of the street as well. 30 31 Mayor Lindstrom stated it appears this property has become a concern for the neighborhood. He 32 indicated it also appears the home was allowing for more than 12 to 14 people. 33 34 Ms. Lansing explained she was concerned with the fact the property had guns onsite, in a locked 35 safe and the guests were aware of this fact. 36 37 Rebecca Scholl, 2467 Hill View, stated she had conflicting thoughts about this situation. She 38 supported people being able to rent their property, but she also supported community standards 39 being followed. She recommended the City establish guidelines and limits to hold property owners 40 responsible. She supported the City setting a limit on the number of people who can occupy a 41 short-term rental to address the noisy party concerns. 42 43 Mary Kay Walsh Kacsmaryk, 8345 Pleasant View Drive, questioned whether overnight on street 44 parking was allowed in Mounds View. She commented this requirement was not being adhered to 45 by the short-term rental property as cars were parking on the street and in the lawn. She stated she 46 counted 14 cars on the street adjacent to the rental property on night on her street. She asked that Mounds View City Council July 13, 2026 Regular Meeting Page 5 1 the City enforce this rule. 2 3 Dan Kacsmaryk, 8345 Pleasant View Drive, reported his neighbors came to him voicing their 4 concern regarding the short-term rental. He asked if Mounds View was going into the rental 5 business and questioned if his neighborhood was still zoned single family residential.He explained 6 his neighbor was running a business and making money from his home. He encouraged the City 7 of Mounds View to see the problem with the short-term rental. He reported there were problems 8 with parking and noise. 9 10 Mayor Lindstrom explained he learned about this situation two weeks ago and noted this meeting 11 was the first time for the City Council to address this concern. He agreed a license should be 12 required and that there should be a cap set for the number of people that can occupy the short-term 13 rental. 14 15 Ms. Solbro commented it was her understanding the short-term rental would be rented out this 16 weekend for a family reunion. 17 18 Mayor Lindstrom thanked the neighbors for bringing their concerns to the City Council. 19 20 Council Member Meehlhause stated it appears this homeowner was turning their home into a 21 business. 22 23 Council Member Smith asked if all parking from a short-term rental had to be placed on a driveway 24 and not the lawn or street. She questioned if this was truly an occupied rental when the homeowner 25 was leaving the premise every weekend. Housing and Code Enforcement Inspector Anderson 26 reported the parking issues were a concern, noting all parking from a short-term rental was to be 27 located on the driveway. He provided further comment on how rental properties were currently 28 defined as a property as not being someone's primary residence. He indicated the City has four 29 other short-term rentals and none of these have been a problem.He commented on how regulations 30 can be put in place to set limits for the property owner and to offer safeguards for the neighbors. 31 32 Council Member Gunn inquired what rules were in place to address Airbnb's in the City. Housing 33 and Code Enforcement Inspector Anderson reported the City does not have any requirements in 34 place currently that will require a property owner to notify the City if they place their home for 35 rent on Airbnb.He stated the City would have to put regulations in place to require property owners 36 to have a license with the City. 37 38 Ms. Scholl asked if a resident has placed their home in an LLC, could then claim ownership of the 39 home. City Administrator Zikmund reported that the City attorney could draft the language in a 40 manner that would ensure the party responsible was ticketed should a violation on the property 41 occur. 42 43 Ms. Kacsmaryk supported the City setting a cap on the number of people,but noted the short-term 44 rental in question had added beds to the office and a pull-out couch to the living room, which 45 meant this five-bedroom house could now sleep 14+. 46 Mounds View City Council July 13, 2026 Regular Meeting Page 6 1 Ms. Walsh suggested the number of cars be linked to the capacity of the short-term rental. 2 3 The consensus of the Council was to direct staff to set a cap on the number of people (up to 10) 4 that can occupy a short term rental, to direct staff to bring forward a permit process in place for 5 short term rentals,and to direct the police department to address the parking from short term rentals 6 that was spilling onto yards and the street. 7 8 C. Discussion—Mounds View Municipal Cannabis. 9 10 City Administrator Zikmund stated representatives from Voyageur Cannabis were in attendance 11 to address the Council. He noted staff was looking for direction on how to proceed with the 12 municipal cannabis shop. 13 14 Patrick Hurley, Voyageur Cannabis representative, provided background information on 15 Voyageur Cannabis noting this company was created in 2023 to assist municipalities with 16 launching and operating retail cannabis shops. He stated he was available to answer any questions 17 from the Council. 18 19 Council Member Gunn reported she attended the League of Minnesota Cities Conference where a 20 session on municipal cannabis was held. She indicated Osseo was mentioned a quite a few times 21 and it appears Osseo was very happy to be working with Voyageur Cannabis. 22 23 Council Member Meehlhause requested further information regarding the relationship between 24 Voyageur and Osseo. Mr. Hurley explained he has worked with a few cities. Voyageur offers a 25 variety of services to assist with launching municipal cannabis retail shops. He reported Osseo had 26 a retail location in place, but it will be run by Voyageur employees. 27 28 Mayor Lindstrom reported he had a chance to review the draft agreement from Voyageur and noted 29 the big issue with the previous partner was with the reserve split. He stated the City was looking 30 for a partner to buildout a municipal cannabis space, run day to day operations and then share the 31 profits after all expenses were paid. Mr. Hurley indicated this was exactly what Voyageur would 32 like to do. 33 34 Mayor Lindstrom inquired if Voyageur agreed to the 60/40 split. Mr. Hurley reported this was the 35 case. 36 37 Mayor Lindstrom questioned if Voyageur would be interested in the current retail site with 3,500 38 square feet of space. Mr. Hurley stated this would be Voyageur's preferred site. He anticipated 39 Voyageur could be operational in this space yet this fall. 40 41 Council Member Clark asked if Voyageur grew their own plants. Mr. Hurley reported Voyageur 42 does not grow their own plants, but has preferred partnerships in place. 43 44 Council Member Meehlhause inquired if obtaining product has been a challenge. Mr. Hurley 45 indicated there was a bit of a backlog at this time,which has led him to pursue conversations with 46 other tribal groups. Mounds View City Council July 13, 2026 Regular Meeting Page 7 t 2 Council consensus was to direct staff to move forward with a partnership with Voyageur Cannabis 3 for the Mounds View Municipal cannabis ship. 4 5 City Administrator Zikmund stated with Council consensus to move this partnership forward, it 6 was staff s hope to have a draft agreement for the Council to review in two weeks. 7 8 D. Park Improvement Plan. 9 10 City Administrator Zikmund explained staff has been working with Wald Architects to get plans 11 for the Community Center and Silver View Park improvements. 12 13 Mayor Lindstrom stated the school district was in the need to rent more space and questioned if 14 the City could move forward with constructing the space with the understanding the school district 15 would be a renter. City Administrator Zikmund indicated the school had robotics and gymnastics 16 needs at this time. Staff anticipated there would be four to eight months of rental needs. He stated 17 he would continue to explore these needs and would report back to the City Council at a future 18 meeting when he had more information from the school district. 19 20 E. Long Lake Road Plans. 21 22 City Administrator Zikmund reviewed the proposed plans from Ramsey County for the 23 intersection of Long Lake Road at County Road I. He noted this project was proposed for 2030 24 and 2031. 25 26 Mayor Lindstrom inquired if there would be shared costs for this project. City Administrator 27 Zikmund reported these were both county roads and he did not anticipate any costs for this project 28 would be the City's responsibility. 29 30 9. REPORTS 31 A. Reports of Mayor and Council. 32 33 Council Member Smith reported last Friday she attended a Ramsey County League of Local 34 Government event at the former Ford plant in St. Paul. She commented on the unique amenities 35 that were being incorporated within this redevelopment project. 36 37 Council Member Smith explained she would be attending an Airport Commission meeting on 38 Wednesday, July 15. 39 40 Council Member Smith stated the Cable Commission meeting for July was canceled and noted 41 this group would be holding a workshop meeting in August. 42 43 Council Member Smith indicated the Festival in the Park Committee would be meeting next on 44 Tuesday, July 21 at 6:30 p.m. at the Public Works building. 45 Mounds View City Council July 13, 2026 Regular Meeting Page 8 1 Council Member Clark indicated she would be attending a Police Foundation meeting on Tuesday, 2 July 14 at 5:30 p.m. 3 4 Council Member Clark stated she would be attending the Festival in the Park Committee meeting 5 next week and encouraged those interested in volunteering for this event to reach out to her. 6 7 Council Member Clark reported the next Mounds View Matters would be sent out at the end of 8 July. 9 10 Council Member Clark thanked all the volunteers that have been helping with the food distribution 11 events on Sundays at the Community Center. She noted she was always looking for volunteers to 12 assist with the distribution events. 13 14 Council Member Clark encouraged residents to register their community block parties for Night 15 to Unite with the City. She reported Night to Unite would be held on Tuesday, August 4. 16 17 Council Member Meehlhause stated on Wednesday, July 15 he would be attending an NYFS 18 finance committee meeting. 19 20 Council Member Smith indicated the Ramsey County Fair would be held this weekend and noted 21 Arden Hills would be celebrating their 75th Anniversary on Friday, July 17. 22 23 Mayor Lindstrom stated he would be attending the Community Engagement Committee meeting 24 on Thursday, July 16. 25 26 Mayor Lindstrom explained the filing period of City Council would open on Tuesday, July 14 and 27 would remain open through Tuesday, July 28. He noted the residents would be voting on three 28 open Council seats (Mayor and two Councilmembers) in November. 29 30 Mayor Lindstrom suggested the City Council hold a town hall meeting to discuss the community 31 survey results. 32 33 Council Member Clark supported this recommendation. 34 35 The Council suggested the town hall meeting be tentatively scheduled for Wednesday, September 36 9 at 7:00 p.m. at City Hall. 37 38 Council Member Meehlhause thanked the public works crew that assisted with the clean up of 39 several downed branches on his street. 40 41 Council Member Clark reported the next music in the park event would be held on Wednesday, 42 July 22 at 6:30 p.m. at Lake Side Lions Park. 43 44 Council Member Gunn stated there would be popsicles in the park on Thursdays at noon at the 45 splash pad. 46 Mounds View City Council July 13, 2026 Regular Meeting Page 9 t B. Reports of Staff. 2 3 City Administrator Zikmund asked if the Council supported staff sending a letter of support to 4 Ramsey County for the roundabout at County Road I and Long Lake Road. The Council consensus 5 was to direct staff to send a letter of support. 6 7 City Administrator Zikmund reported the North Metro Mayors would be holding a candidate 8 forum at the Mounds View City Hall on Monday, August 17 from 5:30 p.m. to 8:00 p.m. 9 10 10. Next Council Work Session: Monday,August 3, 2026, at 6:00 p.m. 11 Next Council Meeting: Monday,July 27,2026, at 6:00 p.m. 12 13 11. ADJOURNMENT 14 15 The meeting was adjourned at 7:53 p.m. 16 17 Transcribed by: 18 19 Heidi Guenther 20 Minute Maker Secretarial THIS PAGE LEFT BLANK INTENTIONALLY CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full authority over the financial affairs of the City and; WHEREAS, the City Council has reviewed the claims paid during the period 06/24/26 through 07/07/26 in the amount of $ 691,306.28 TOTAL AMOUNT OF CLAIMS PRESENTED $ 691,306.28 And has found said claims to be just and correct; It was moved that the City Council of Mounds View hereby approve the attached list of claims dated 06/24/26—07/07/26 by vote ayes nays. Finance Director 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 1 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT A Striping Company Lot Striping-2335 Knoll Dr 100 4360-5110 450.00 Lot Striping-2041 Co Rd 10 100 4460-1600 500.00 950.00 ABC SIGN SHOP PW#708 &430 Logos 700 4823-7030 75.00 PW#838 Logos 730 4823-7030 100.00 175.00 Advantage Administrators Flex Medical 100 2006 166.26 Flex Daycare 100 2006 1,141.67 June Admin Fee 100 4160-3030 58.00 Flex Medical 230 2006 1.42 Flex Daycare 252 2006 141.67 Flex Medical 700 2006 14.37 Flex Daycare 700 2006 31.25 Flex Medical 730 2006 14.37 Flex Daycare 730 2006 43.75 Flex Daycare 740 2006 6.25 Flex Medical 745 2006 7.75 Flex Daycare 745 2006 18.75 1,645.51 AE2S CH Sump Pit Addition 100 4460-5110 350.00 Well 6 VFD Repair 700 4823-5130 350.00 700.00 Beisswenger's Do It Best Playground Hardware 100 4360-1210 5.58 5.58 Better Health Collective June Health 100 2014 56,921.00 June Health-Cobra 100 2015 6,768.00 63,689.00 Blue Cross Blue Shield of MN July Dental 100 2009 3,675.00 July Dental-Cobra 100 2015 384.20 4,059.20 Bolton & Menk, Inc. 2027 Street& Utility Project 485 4470-7050 9,662.50 April- May Professional Svc 745 4415-7050 1,800.00 11,462.50 Bond Trust Services Corporation 2017A Debt#329452 506 4750-8020 55,405.00 2020A Debt#338798 700 4820-8020 29,011.25 2020A Paying Agent Fee 700 4820-8030 475.00 84,891.25 Brett Brisbois CDL, CDC Renewal- Brisbois 730 4823-3630 69.00 69.00 Brian Beeman June Cell Phone 230 4650-3100 50.00 June Mileage 230 4650-3800 260.13 310.13 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 2 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT Cardinal Investigations Hiring Backgrounds 100 4200-3030 1,738.75 1,738.75 Cardmember Service FACEBOOK-program advertising 100 4110-3900 124.00 FACEBOOK-program advertising 100 4110-3900 23.35 GFOA-ACFR award submission 100 4150-3030 590.00 ARBOR DAY FOUND-tree city flag 100 4200-1600 138.61 ROYAL CAN INE-K9 food 100 4200-1600 239.97 CUB FOODS-water for gym 100 4200-1600 9.08 RAMCO ENVIRON-hot dog cart foo 100 4200-3070 136.00 COLONY-SMOSINT training NE 100 4200-3630 -250.00 COLONY-Timing Adv training NE 100 4200-3630 -250.00 BCATRAINING-training BS 100 4200-3630 75.00 QR.10 GENERATOR- 100 4460-1600 35.00 MITCHELL SNAP-renewal 100 4465-5120 2,028.00 LOOPNET-May subscription 230 4650-3030 131.00 DOMINOS- 252 4732-1230 58.47 DOLLAR TREE-bingo prizes 252 4732-1230 80.61 DOMINOS- 252 4732-1230 32.52 DOLLAR TREE- 252 4732-1230 142.45 WALMART- 252 4732-1230 179.18 COSTCO-concessions 252 4732-1600 1,299.80 TWINS BALLPARK-twins tickets 252 4732-3030 1,914.00 WHEN I WORK-subscription 252 4732-3030 25.00 WHEN I WORK-subscription 252 4732-3030 21.78 QR.10 GENERATOR- 745 4415-3030 35.00 6,818.82 Central Pro Supply Herbicide, Irrigation Boxes 100 4360-1210 496.24 496.24 Central Wood Products Playground Fiber Fill 100 4360-1600 468.09 468.09 Cintas Corporation CH / PD Mats 100 4160-1600 63.31 Uniforms & Clothing 100 4360-2400 21.51 Uniforms & Clothing 100 4360-2400 21.51 Uniforms & Clothing 100 4360-2400 21.51 Mats &Towels 100 4360-2410 19.13 Mats &Towels 100 4360-2410 28.32 Mats &Towels 100 4360-2410 19.13 Uniforms & Clothing 100 4410-2400 3.18 Uniforms & Clothing 100 4410-2400 3.18 Uniforms & Clothing 100 4410-2400 3.18 Mats &Towels 100 4410-2410 4.61 Mats &Towels 100 4410-2410 7.45 Mats &Towels 100 4410-2410 4.61 Uniforms & Clothing 100 4460-2400 0.36 Uniforms & Clothing 100 4460-2400 0.36 Uniforms & Clothing 100 4460-2400 0.36 Mats &Towels 100 4460-2410 0.22 Mats &Towels 100 4460-2410 0.36 Mats &Towels 100 4460-2410 0.22 Uniforms & Clothing 100 4465-2400 10.97 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 3 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT Cintas Corporation Uniforms & Clothing 100 4465-2400 10.97 Uniforms & Clothing 100 4465-2400 10.97 Mats &Towels 100 4465-2410 3.13 Mats &Towels 100 4465-2410 5.05 Mats &Towels 100 4465-2410 3.13 Uniforms & Clothing 100 4470-2400 15.78 Uniforms & Clothing 100 4470-2400 15.78 Uniforms & Clothing 100 4470-2400 15.78 Mats &Towels 100 4470-2410 8.56 Mats &Towels 100 4470-2410 13.82 Mats &Towels 100 4470-2410 8.56 Uniforms & Clothing 100 4472-2400 22.78 Uniforms & Clothing 100 4472-2400 22.78 Uniforms & Clothing 100 4472-2400 22.78 Mats &Towels 100 4472-2410 4.76 Mats &Towels 100 4472-2410 7.69 Mats &Towels 100 4472-2410 4.76 Uniforms & Clothing 100 4475-2400 3.70 Uniforms & Clothing 100 4475-2400 3.70 Uniforms & Clothing 100 4475-2400 3.70 Mats &Towels 100 4475-2410 1.41 Mats &Towels 100 4475-2410 2.28 Mats &Towels 100 4475-2410 1.41 Napkins, Towels, Mops 252 4350-1600 10.56 MVCC Napkins, Wet Mops, Towels 252 4350-1600 10.56 Uniforms & Clothing 252 4350-2400 4.20 Uniforms & Clothing 252 4350-2400 4.20 Uniforms & Clothing 252 4350-2400 4.20 Napkins, Towels, Mops 252 4350-2410 45.04 Mats &Towels 252 4350-2410 0.00 MVCC Napkins, Wet Mops, Towels 252 4350-2410 45.04 Mats &Towels 252 4350-2410 0.00 Napkins, Towels, Mops 252 4730-3030 6.55 MVCC Napkins, Wet Mops, Towels 252 4730-3030 167.80 Uniforms & Clothing 700 4823-2400 28.24 Uniforms & Clothing 700 4823-2400 28.24 Uniforms & Clothing 700 4823-2400 28.24 Mats &Towels 700 4823-2410 13.02 Mats &Towels 700 4823-2410 21.03 Mats &Towels 700 4823-2410 13.02 Uniforms & Clothing 700 4825-2400 2.72 Uniforms & Clothing 700 4825-2400 2.72 Uniforms & Clothing 700 4825-2400 2.72 Mats &Towels 700 4825-2410 1.93 Mats &Towels 700 4825-2410 3.12 Mats &Towels 700 4825-2410 1.93 Uniforms & Clothing 730 4823-2400 25.84 Uniforms & Clothing 730 4823-2400 25.84 Uniforms & Clothing 730 4823-2400 25.84 Mats &Towels 730 4823-2410 14.74 Mats &Towels 730 4823-2410 23.79 Mats &Towels 730 4823-2410 14.74 Uniforms & Clothing 745 4415-2400 15.80 Uniforms & Clothing 745 4415-2400 15.80 Uniforms & Clothing 745 4415-2400 15.80 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 4 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT Cintas Corporation Mats &Towels 745 4415-2410 6.10 Mats &Towels 745 4415-2410 9.85 Mats &Towels 745 4415-2410 6.10 Uniforms & Clothing 745 4417-2400 3.63 Uniforms & Clothing 745 4417-2400 3.63 Uniforms & Clothing 745 4417-2400 3.63 Mats &Towels 745 4417-2410 0.98 Mats &Towels 745 4417-2410 1.57 Mats &Towels 745 4417-2410 0.98 1,106.50 City of St. Paul Asphalt Mix 100 4470-1240 181.14 181.14 CLINT SCHUMANN High Visibility Shirts 700 4823-2400 67.48 67.48 Comcast Back Up Dialer 06/18-07/17 700 4823-3100 47.84 47.84 Commercial Kitchen Services Installed new HI Limit 252 4730-5130 2,990.88 2,990.88 Companion Animal Care & Control April Impound, Control Svc 100 4200-3080 130.00 May Impound, Control Svc 100 4200-3080 130.00 260.00 Cutter Sales Inc PW# IMP413 100 4465-1230 183.93 183.93 Dell Marketing L.P. Replace MVPDM2402 100 4160-1230 1,935.84 Locates Laptop- MVPWM101 100 4160-1230 1,300.14 New Desktop-Jonelle H 100 4160-1230 854.00 4,089.98 EFTPS-Direct Income Tax W/H 100 2011 17,206.46 FICA W/H 100 2011 4,522.09 Medicare W/H 100 2011 2,423.18 FICA W/H 100 4100-0300 38.36 Medicare W/H 100 4100-0300 45.85 FICA W/H 100 4130-0300 913.55 Medicare W/H 100 4130-0300 213.66 FICA W/H 100 4150-0300 210.18 Medicare W/H 100 4150-0300 49.16 FICA W/H 100 4180-0300 655.28 Medicare W/H 100 4180-0300 153.26 FICA W/H 100 4200-0300 487.98 Medicare W/H 100 4200-0300 1,441.81 FICA W/H 100 4360-0300 783.48 Medicare W/H 100 4360-0300 183.24 FICA W/H 100 4380-0300 106.11 Medicare W/H 100 4380-0300 24.81 FICA W/H 100 4410-0300 296.21 Medicare W/H 100 4410-0300 69.27 FICA W/H 100 4460-0300 44.13 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 5 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT EFTPS-Direct Medicare W/H 100 4460-0300 10.32 FICA W/H 100 4465-0300 123.54 Medicare W/H 100 4465-0300 28.89 FICA W/H 100 4470-0300 573.75 Medicare W/H 100 4470-0300 134.19 FICA W/H 100 4472-0300 224.48 Medicare W/H 100 4472-0300 52.51 FICA W/H 100 4475-0300 65.10 Medicare W/H 100 4475-0300 15.24 Medicare W/H 100 4700-0300 1.03 Income Tax W/H 210 2011 149.77 FICA W/H 210 2011 85.88 Medicare W/H 210 2011 20.08 FICA W/H 210 4350-0300 85.88 Medicare W/H 210 4350-0300 20.08 Income Tax W/H 230 2011 182.92 FICA W/H 230 2011 129.05 Medicare W/H 230 2011 30.19 FICA W/H 230 4650-0300 129.05 Medicare W/H 230 4650-0300 30.19 Income Tax W/H 252 2011 2,480.95 FICA W/H 252 2011 2,528.30 Medicare W/H 252 2011 591.28 FICA W/H 252 4350-0300 210.91 Medicare W/H 252 4350-0300 49.33 FICA W/H 252 4730-0300 371.84 Medicare W/H 252 4730-0300 86.96 FICA W/H 252 4732-0300 1,945.54 Medicare W/H 252 4732-0300 454.98 Income Tax W/H 290 2011 35.55 FICA W/H 290 2011 31.36 Medicare W/H 290 2011 7.33 FICA W/H 290 4420-0300 31.36 Medicare W/H 290 4420-0300 7.33 Income Tax W/H 700 2011 1,721.49 FICA W/H 700 2011 986.40 Medicare W/H 700 2011 230.68 FICA W/H 700 4820-0300 111.93 Medicare W/H 700 4820-0300 26.17 FICA W/H 700 4823-0300 780.69 Medicare W/H 700 4823-0300 182.59 FICA W/H 700 4825-0300 93.79 Medicare W/H 700 4825-0300 21.93 Income Tax W/H 730 2011 1,323.31 FICA W/H 730 2011 818.15 Medicare W/H 730 2011 191.35 FICA W/H 730 4820-0300 111.90 Medicare W/H 730 4820-0300 26.18 FICA W/H 730 4823-0300 706.24 Medicare W/H 730 4823-0300 165.15 Income Tax W/H 740 2011 89.28 FICA W/H 740 2011 50.10 Medicare W/H 740 2011 11.72 FICA W/H 740 4416-0300 50.10 Medicare W/H 740 4416-0300 11.73 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 6 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT EFTPS-Direct Income Tax W/H 745 2011 771.85 FICA W/H 745 2011 612.75 Medicare W/H 745 2011 143.30 FICA W/H 745 4415-0300 569.62 Medicare W/H 745 4415-0300 133.20 FICA W/H 745 4417-0300 43.08 Medicare W/H 745 4417-0300 10.05 50,787.96 Ehlers &Associates, Inc 2025 TIF Reporting 441 4650-3030 855.83 2025 TIF Reporting 442 4650-3030 855.83 2025 TIF Reporting 450 4650-3030 855.84 2026 Continuing Discl. Reporti 506 4750-8040 1,707.50 2026 Continuing Discl. Reporti 700 4820-8040 1,707.50 5,982.50 Electric Pump Groveland Lift St. Repair 730 4823-5150 1,001.55 1,001.55 Environmental Equipment&Services, I PW#650 Air Filter 745 4415-1230 301.00 301.00 Ferguson WaterWorks#2518 &#1657 Hydrant Parts 700 4823-1250 1,489.95 1,489.95 Fidelity Security Life Insurance Compar July EyeMed 100 2007 173.35 July EyeMed- Cobra 100 2015 33.40 206.75 FRA-DOR Inc Dirt-Water Main/Svc Break 700 4823-1240 483.00 483.00 Gary Meehlhause June LMC Conference 100 4100-3630 91.32 91.32 Grafix Shoppe K9 Items 100 4200-1600 268.00 268.00 Hawkins, Inc. Chlorine 700 4825-1600 50.00 Chlorine 700 4825-1600 280.00 330.00 Heritage Landscape Supply Spray for buckthorn 100 4380-1200 364.46 364.46 Hillyard/Minneapolis Cleaning Supplies- PW 100 4460-1600 422.71 MVCC Cleaning Supplies 252 4350-1600 656.25 1,078.96 Hirshfield's, Inc. Crosswalk Paint 100 4475-1600 340.60 340.60 Hotsy Minnesota Pressure Washer Hose 100 4460-1210 61.63 61.63 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 7 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT HSA Bank C1211 HSA CONTRIBUTIONS 100 2014 2,664.44 C1211 HSA CONTRIBUTIONS 100 4130-0400 128.75 C1211 HSA CONTRIBUTIONS 100 4150-0400 125.00 C1211 HSA CONTRIBUTIONS 100 4180-0400 262.50 C1211 HSA CONTRIBUTIONS 100 4200-0400 1,573.65 C1211 HSA CONTRIBUTIONS 100 4360-0400 262.59 C1211 HSA CONTRIBUTIONS 100 4410-0400 86.00 C1211 HSA CONTRIBUTIONS 100 4460-0400 30.00 C1211 HSA CONTRIBUTIONS 100 4465-0400 80.00 C1211 HSA CONTRIBUTIONS 100 4470-0400 125.67 C1211 HSA CONTRIBUTIONS 100 4472-0400 89.04 C1211 HSA CONTRIBUTIONS 100 4475-0400 19.21 C1211 HSA CONTRIBUTIONS 100 4700-0400 1.35 C1211 HSA CONTRIBUTIONS 210 2014 33.75 C1211 HSA CONTRIBUTIONS 210 4350-0400 15.00 C1211 HSA CONTRIBUTIONS 230 2014 95.84 C1211 HSA CONTRIBUTIONS 230 4650-0400 50.00 C1211 HSA CONTRIBUTIONS 252 2014 258.24 C1211 HSA CONTRIBUTIONS 252 4350-0400 98.75 C1211 HSA CONTRIBUTIONS 252 4730-0400 118.75 C1211 HSA CONTRIBUTIONS 252 4732-0400 218.75 C1211 HSA CONTRIBUTIONS 290 2014 47.92 C1211 HSA CONTRIBUTIONS 290 4420-0400 25.00 C1211 HSA CONTRIBUTIONS 700 2014 330.27 C1211 HSA CONTRIBUTIONS 700 4820-0400 41.25 C1211 HSA CONTRIBUTIONS 700 4823-0400 241.85 C1211 HSA CONTRIBUTIONS 700 4825-0400 38.07 C1211 HSA CONTRIBUTIONS 730 2014 219.08 C1211 HSA CONTRIBUTIONS 730 4820-0400 41.25 C1211 HSA CONTRIBUTIONS 730 4823-0400 282.37 C1211 HSA CONTRIBUTIONS 740 2014 18.84 C1211 HSA CONTRIBUTIONS 740 4416-0400 16.61 C1211 HSA CONTRIBUTIONS 745 2014 60.93 C1211 HSA CONTRIBUTIONS 745 4415-0400 149.00 C1211 HSA CONTRIBUTIONS 745 4417-0400 4.59 7,854.31 ICMA Retirement Trust-457 Payroll W/H 100 2013 1,246.69 Roth Payroll W/H 100 2013 542.00 Payroll W/H 100 2013 172.38 Payroll W/H 100 2013 3,273.22 Payroll W/H 210 2013 80.09 Payroll W/H 210 2013 13.17 Payroll W/H 230 2013 38.46 Payroll W/H 230 2013 46.81 Payroll W/H 252 2013 154.00 Roth Payroll W/H 252 2013 4.00 Payroll W/H 252 2013 219.60 Payroll W/H 290 2013 6.54 Payroll W/H 700 2013 160.00 Roth Payroll W/H 700 2013 20.00 Payroll W/H 700 2013 451.44 Payroll W/H 700 2013 317.61 Payroll W/H 730 2013 145.00 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 8 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT ICMA Retirement Trust-457 Roth Payroll W/H 730 2013 20.00 Payroll W/H 730 2013 10.01 Payroll W/H 730 2013 216.43 Payroll W/H 740 2013 10.00 Payroll W/H 740 2013 22.90 Payroll W/H 745 2013 117.00 Roth Payroll W/H 745 2013 4.00 Payroll W/H 745 2013 176.47 7,467.82 Ideal Services, Inc. VFD Replacement@ Well 6 700 4823-5130 11,964.00 11,964.00 Instrumental Research, Inc. Bacteria Tests- May 700 4825-3030 202.50 202.50 Inver Grove Hyundai PD#241 Seat Heater 100 4465-1220 181.13 181.13 Kath Fuel Oil Service Co. DEF &Windshield Washer Fluid 100 4465-1220 526.90 526.90 Law Enforcement Labor Services, Inc. July LELS Dues 100 2004 1,204.50 1,204.50 LB CARLSON LLP 2025 audit 100 4150-3030 916.05 2025 audit 230 4650-3030 187.00 2025 audit 252 4730-3030 93.00 2025 audit 252 4732-3030 280.00 2025 audit 441 4650-3030 56.00 2025 audit 442 4650-3030 56.00 2025 audit 450 4650-3030 187.00 2025 audit 700 4820-3030 916.00 2025 audit 730 4820-3030 916.00 2025 audit 745 4415-3030 131.00 3,738.05 Logan Tan EVOC- Lunch 100 4200-3630 19.49 19.49 LRS, LLC July trash service 100 4460-3530 1,137.30 July trash service 252 4350-3530 758.20 July trash service 290 4420-3530 232.00 2,127.50 MacQueen Equipment, Inc. PW#836 Seal Kit 730 4823-1220 249.71 PW#836 Parts 730 4823-1220 372.19 621.90 Mansfield Oil Company Diesel 100 4465-1701 2,867.63 Gas- 87 Oct E10 100 4465-1701 4,817.67 7,685.30 Martin Marietta Asphalt 100 4470-1240 480.00 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 9 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT 480.00 Med Compass, Inc. Annual Hearing Test 100 4360-3630 165.00 Annual Hearing Test 100 4470-3630 165.00 Annual Hearing Test 700 4823-3630 165.00 Annual Hearing Test 730 4823-3630 165.00 Annual Hearing Test 745 4415-3630 165.00 825.00 Menards- Blaine Community Garden Supplies 100 4360-1210 273.71 Community Garden Supplies 100 4360-1210 59.49 Flag Pole Kit Replacement 100 4475-1600 45.98 Cell Co ABS Pipe 252 4732-5110 38.06 417.24 MetLife June 2026 MN PFML 100 2003 4,609.82 July 2026 Accident Ins. 100 2007 252.05 July 2026 Crit Illnes Ins 100 2007 270.50 July 2026 Hosp Ins. 100 2007 289.16 5,421.53 Midway Ford Company PD#211 Parts 100 4465-1220 202.36 PW#461 Parts 100 4465-1220 119.54 PW#323 Filter 100 4465-1220 113.68 435.58 Midwest Machinery Co PW#330 Parts 100 4360-1220 73.56 73.56 Miller Clark Electric 2107 Cornell - Electrical Work 240 4650-5210 150.00 150.00 Minute Maker Secretarial Council Mtg- 06/08 100 4100-3030 219.50 219.50 MISC VENDOR Ja'Meyah T. - 3 Months Rent 240 4650-5210 157.50 09-0500-02 700 1152 42.45 07-2170-02 700 1152 27.88 17-4770-00 700 1152 11.46 11-2040-01 700 1152 17.65 11-0060-00 700 1152 29.52 286.46 MMNTB MV Lodging May 2026 100 3195 549.71 TCI Lodging May 2026 100 3195 1,472.45 2,022.16 MN Bureau of Criminal Apprehension Search Warrants- Duluth 225 4200-3030 150.00 150.00 MN Dept of Health Water LicenseTest- Holt 700 4823-3630 32.00 32.00 MN Dept of Revenue State Income Tax 100 2001 7,443.57 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 10 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT MN Dept of Revenue State Income Tax 210 2001 68.44 State Income Tax 230 2001 99.52 State Income Tax 252 2001 1,611.11 State Income Tax 290 2001 19.62 State Income Tax 700 2001 753.30 State Income Tax 730 2001 512.26 State Income Tax 740 2001 39.64 State Income Tax 745 2001 355.03 10,902.49 MN Pollution Control Agency Sanitary Sewer Lic.- Holt 730 4823-3630 45.00 45.00 MN State Retirement System #98995-01 MN 100 2013 1,493.17 #98995-01 MN ROTH 100 2013 50.00 #98995-01 MN 100 2013 164.35 #98995-01 MN 100 4130-0100 526.56 #98995-01 MN 210 2013 2.40 #98995-01 MN 230 2013 6.19 #98995-01 MN 230 4650-0100 6.19 #98995-01 MN 252 2013 1.00 #98995-01 MN 700 2013 31.97 #98995-01 MN 700 4820-0100 30.97 #98995-01 MN 730 2013 31.97 #98995-01 MN 730 4820-0100 30.97 #98995-01 MN 745 2013 51.78 #98995-01 MN 745 4415-0100 24.79 2,452.31 MTI Distributing, Inc. PW#329 Fuel Cap 100 4360-1220 53.71 PW#328 Cap Fuel 100 4360-1220 73.66 127.37 MWP Recreation Inc Greenfile Park- Equipmt. Mount 100 4360-1230 271.65 271.65 North Metro Fire & EMS EMR Certification-Tan L 100 4200-3630 100.00 100.00 Northland Temporaries Weekend Labor 06/07/26 252 4730-3030 520.50 520.50 Olson's Sewer Service, Inc. Lois Culvert Restoration 745 4415-7050 18,040.86 18,040.86 On Site Companies - OSSTC Restrooms 06/06-07/03 100 4360-4030 1,037.00 Restrooms 06/06-07/03 255 4350-4030 73.00 1,110.00 O'Neill Electric Inc 5214 LL Rd- Speed Sign Power 100 4470-3030 296.03 296.03 O'Reilly Auto Parts PW#IMP52 Filters 100 4360-1220 139.55 139.55 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 11 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT Ouverson Sewer @ Water 5127 LL Sewer Work 730 4823-5150 1,500.00 1,500.00 PreCise MRM, LLC PW#330 Parts 460 4360-7030 396.28 396.28 Precision Driving Center of Minnesota EVOC/PIT Training- Tan Logan 100 4200-3630 535.00 535.00 Public Employees Retirement Assn. PERA 643400 100 2012 3,903.02 PERP 643400 100 2012 11,397.18 DCP 643400 100 2012 127.20 DCP 643400 100 4100-0321 127.20 PERA 643400 100 4130-0321 502.86 PERA 643400 100 4150-0321 281.08 PERA 643400 100 4180-0321 913.16 PERA 643400 100 4200-0321 493.02 PERP 643400 100 4200-0321 17,082.79 PERA 643400 100 4360-0321 750.61 PERA 643400 100 4380-0321 123.36 PERA 643400 100 4410-0321 376.54 PERA 643400 100 4460-0321 63.04 PERA 643400 100 4465-0321 179.93 PERA 643400 100 4470-0321 455.88 PERA 643400 100 4472-0321 283.88 PERA 643400 100 4475-0321 80.16 PERP 643400 100 4700-0321 12.96 PERA 643400 210 2012 96.66 PERA 643400 210 4350-0321 111.52 PERA 643400 230 2012 148.80 PERA 643400 230 4650-0321 171.69 PERA 643400 252 2012 1,428.81 PERA 643400 252 4350-0321 289.27 PERA 643400 252 4730-0321 442.76 PERA 643400 252 4732-0321 916.57 PERA 643400 290 2012 42.83 PERA 643400 290 4420-0321 49.43 PERA 643400 700 2012 1,060.50 PERA 643400 700 4820-0321 118.39 PERA 643400 700 4823-0321 986.55 PERA 643400 700 4825-0321 118.72 PERA 643400 730 2012 891.56 PERA 643400 730 4820-0321 118.37 PERA 643400 730 4823-0321 910.29 PERA 643400 740 2012 55.19 PERA 643400 740 4416-0321 63.68 PERA 643400 745 2012 629.39 PERA 643400 745 4415-0321 674.81 PERA 643400 745 4417-0321 51.40 46,531.06 Quality Locksmith Service Hodges Bldg Lock Repair 100 4360-5110 150.00 150.00 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 12 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT Ramsey County 2026 Election Svc 3rd Qtr 100 4140-3030 8,594.00 911 Dispatch- May 2026 100 4200-3050 387.93 911 Dispatch - May 2026 100 4200-3050 6,307.66 CAD Fee- May 2026 100 4200-3050 10.00 Fleet Support Fee- May 2026 100 4200-5100 137.28 Fleet Support Fee- May 2026 700 4823-3100 11.44 Fleet Support Fee- May 2026 730 4823-3100 11.44 Fleet Support Fee- May 2026 745 4415-3100 11.44 15,471.19 Ridgeway and Associates Mandatory Check in-Zender 100 4200-3030 140.00 140.00 Rise LLC June PD Car Washes 100 4200-1700 56.00 56.00 Schmidt Curb Company Inc Com Cent Sidewalk Repair 252 4350-5110 525.00 7841 Spring Lk-Curb Repair 700 4823-5150 1,395.00 5240 Jeffery Driveway Repair 700 4823-5155 210.00 2262 Knoll Curb & Driveway Rep 745 4415-5150 10,740.00 12,870.00 Sensible Office Solutions Letterhead Printing 100 4160-1110 229.95 Charter Comm.- Nameplates 100 4160-1600 94.75 324.70 Signs Now Community Gard Signs 100 4475-1600 100.00 Community Gard Signs 100 4475-1600 371.05 NO MOW Sigs 745 4415-1600 195.00 666.05 Stantec Consulting Services, Inc. Plan-Mounds View Sq 2523 MVB 100 2320 90.50 Plan-7821 Spring Lk Pk Rd 100 2320 564.03 Plan-8150 Eastwood Rd 100 2320 181.00 Plan-2716 Hillview Rd Develop 100 2320 407.25 Plan-7687 ILL Road (church) 100 2320 362.00 Plan-8408-8428 Eastwood Rd 100 2320 2,442.00 Plan-8138 Groveland 100 2320 90.50 Plan-Mounds View Sq 2523 MVB 100 2320 181.00 Plan-8150 Eastwood Rd 100 2320 1,267.00 Plan-2716 Hillview Rd Develop 100 2320 45.25 Plan-7687 ILL Road (church) 100 2320 1,719.50 Plan-2408 Mounds View Blvd 100 2320 90.50 Genl Planning Services-Mar 100 4180-3030 1,759.78 Genl Planning Services-Apr 100 4180-3030 4,903.65 Plan-Hemp and Cannabis 100 4180-3030 135.75 General Engineering-Apr 100 4470-3030 809.50 2024/25 Mounds View Street Pro 485 4470-7050 3,828.00 18,877.21 Stop Stick, LTD. Cord Reel, Sleeve 100 4200-1230 305.00 305.00 The Lincoln National Life Insurance Co. July 2026 Basic Life 100 2008 1,023.10 July 2026 Basic Life- Cobra 100 2015 2.40 7/20/2026 COUNCIL REPORT 06/24/26 to 07/07/26 Page 13 of 13 VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT 1,025.50 The Lincoln Nat'l Life Insurance Compe July 2026 LTD 100 2007 789.80 789.80 Trane U.S. Inc. CH Boiler Replacement 480 4160-7050 137,998.00 137,998.00 Tri State Bobcat PW#320 Gas Cap 100 4360-1220 59.80 PW#459 Fuel Gauge 100 4465-1230 55.33 PW#708 Pin Kit 700 4823-1220 72.08 187.21 United Laboratories Inc Drain Cleaner 252 4350-1600 625.96 625.96 Viking Automatic Sprinkler Co. PW Sprinkler Repair 100 4460-5110 675.00 Comm Center 5 Year Inspection 252 4350-3030 3,140.00 3,815.00 WEX BANK (HOLIDAY) May Fuel Purchase 100 4200-1700 563.28 563.28 WL Hall Co Interior Service MVCC Skylights 480 4360-7050 59,239.00 59,239.00 Xcel Energy 04/16/26-05/17/26 100 4200-3210 61.96 04/16/26-05/17/26 100 4360-3210 826.57 04/16/26-05/17/26 100 4360-3220 123.49 04/16/26-05/17/26 100 4460-3210 3,274.06 04/16/26-05/17/26 100 4460-3220 535.52 04/16/26-05/17/26 100 4475-3250 385.12 04/16/26-05/17/26 252 4350-3210 3,672.19 04/16/26-05/17/26 252 4350-3220 401.96 04/16/26-05/17/26 255 4350-3210 140.74 04/16/26-05/17/26 700 4823-3220 10,656.17 04/16/26-05/17/26 700 4825-3210 13,161.26 04/16/26-05/17/26 730 4823-3210 247.79 04/16/26-05/17/26 740 4416-3210 15,346.52 48,833.35 Z&K Avdiu, Inc. June Contract Cleaning 100 4460-3030 2,300.00 June Contract Cleaning 252 4350-3030 800.00 3,100.00 TOTAL 691,306.28 Item No: 5C MOUNDS VIEW Meeting Date: July : 26 CA Type of Business: s: CA Administrator Review: City or Mounds View Staff Report Nor— To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 10277, Approving the 2026 Mounds View Festival in the Park Agreement Background: The Mounds View Festival in the Park is on Friday, August 21 and Saturday, August 21, 2026. The 2026 adopted budget includes$15,500.00 in support(in-kind donation)of the Festival in the Park expenses such as City personnel and equipment expenses ($7,500), Music in the Park ($3,000), and payment of the Fireworks Show ($5,000) Discussion: The 2026 Festival in the Park Agreement was reviewed by the City Attorney and the Festival Committee. The Vice - President of the Festival Committee will be present to answer any questions. The Festival Committee is also requesting the City Council approve closing Edgewood Drive between the City Hall entrance and Bronson Drive — Friday evening of August 21, and Saturday, August 22, 2026, for pedestrian safety. Strategic Plan Strategy/Goal: Continue making Mounds View a welcoming a desirable destination to all ages and cultures...and a place where residents can live, work and play. Financial Impact: No financial Impact to the 2026 Budget. The 2026 Advisory Budget includes $15,500.00 for the Festival in the Park expenses in account 100-4110-3900. Recommendation: Staff recommend approval of Resolution 10277, authorizing the execution of the agreement with the Festival in the Park of Mounds View Committee for the August 21 and 22, 2026, Festival in the Park event. Respectfully Submitted, Don Peterson Public Works Director/Parks and Recreation The Mounds View Vision A Thriving Desirable Commune_, RESOLUTION 10277 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE 2026 MOUNDS VIEW FESTIVAL IN THE PARK AGREEMENT WHEREAS, The City of Mounds View desires to co-sponsor an annual community event entitled "Mounds View Festival in the Park" to be held on August 21 & 22, 2026; and WHEREAS, the 2026 Festival Agreement has been reviewed by the City Attorney, and is approved for execution by the Festival in the Park of Mounds View Committee, the non-profit organization in charge of the Festival. NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does hereby approve the 2026 Festival Agreement and authorizes its execution by the Mayor and City Administrator. Adopted this 27t" day of July, 2026. Zach Lindstrom, Mayor ATTEST: Nyle Zikmund City Administrator (seal) The Mounds View Vision A Thriving Desirable Community THIS PAGE LEFT BLANK INTENTIONALLY Item No: 5.D. 2026 MOUN-DS MEW Meeting Date: July A enda Type of Business: Consent Agenda Administrator review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resource Director Item Title/Subject: Resolution 10274, Approving Status Change for Barb Collins from Part- Time with Benefits to Part-Time without Benefits and Authorizing Payout of Retirement Health Savings Plan Background: Effective June 1, 2026, Executive Administrative Assistant Barbara Collins work hours were reduced to under 30 hours per week and her city benefits were ended. Ms. Collins will be working 10 - 20 hours per week dependent on the week. Duties are being distributed amongst members of the Administration team, with Ms. Collins remaining as the City Administrators' main administrative resource. Ms. Collins accumulated vacation and 50% of eligible sick leave were paid out according to the Retirement Health Savings plan (RHSP)on the July 9, 2026 payroll per direction from Finance Director Bauman. Discussion: Effective June 1, 2026, Ms. Collins opted to reduce hours from 30 per week to 10 per week, which makes her no longer eligible for City benefits, except for Public Employee Retirement Association (PERA) and Minnesota Paid Leave(MNPL). She was offered COBRA for benefit options.As Ms. Collins works less than 20 hours per week, she is eligible for Employee Sick and Safe Time(ESST). ESST accrues at one hour for every 30 hours worked. She will no longer receive sick leave, vacation, or holiday accruals. Additionally, as a part-time staff member, Ms. Collins will no longer contribute to the Retirement Health Savings plan (RHSP). Consistent with previous employees who've reduced work hours, Ms. Collins has been paid out her RHSP according to Section 2.11 of the City of Mounds View Personnel Manual: Hours Hourly rate Payout Vacation Hours 124.37 $42.46 $5,280.75 Cash Payout 50% Sick Leave 52.09 $42.46 $2,211.74 Cash Payout 104.18/2=52.09 Total Compensation paid 7/9/2026: $7,492.49 The HR Committee supports the request to reduce work hours and appreciates Ms. Collins continued dedication to the City. Staff requests council note this is a housekeeping item. Strategic Plan Strategy/Goal: Create a culture where employees desire to work. Financial Impact: None, this is a budgeted item. Recommendation: Staff recommend Council approve Resolution 10274, Approving Status Change for Barb Collins from Part- Time with Benefits to Part-Time without Benefits and Authorizing Payout of Retirement Health Savings Plan. Respectfully submitted, T52)(-ff Rayla Sue Ewald Human Resource Director Attached: Resolution 10274 The Mounds View Vision A Thriving Desirable Community RESOLUTION NO 10274 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING STATUS CHANGE FOR BARB COLLINS FROM PART-TIME WITH BENEFITS TO PART-TIME WITHOUT BENEFITS AND AUTHORIZING PAYOUT OF RETIREMENT HEALTH SAVINGS PLAN WHEREAS, Executive Administrative Assistant Barb Collins requested to reduce work hours from 30 per week to 10 per week; and WHEREAS,a reduction in hours will include the elimination of benefits, except for Public Employee Retirement Association (PERA)and Minnesota Paid Leave (MNPL). Benefits are for employees who work 30+ hours per week. Ms. Collins was offered continuation of benefits (COBRA); and WHEREAS, due to reduced work hours of less than 20 hours per week, Ms. Collins will no longer receive sick leave, vacation, or holiday accruals. She will be eligible for Employee Sick and Safety Time (ESST). ESST accrues at one hour for every 30 hours worked; and WHEREAS, in accordance with Section 2.11 of the City of Mounds View Personnel Manual, non- union non-exempt employees working under 30 hours per week are not eligible to contribute to the Retirement Health Savings plan (RHSP). Consistent with previous employees who've reduced work hours, Ms. Collins has been paid out her RHSP according to Section 2.11 of the City of Mounds View Personnel Manual: Hours Hourly rate Payout Vacation Hours 124.37 $42.46 $5,280.75 Cash Payout 50% Sick Leave 52.09 $42.46 $2,211.74 Cash Payout 104.18/2=52.09 Total Compensation paid 7/9/2026: $7,492.49 WHEREAS, the HR Committee supports the request to reduce work hours and appreciates Ms. Collins continued dedication to the City. Staff requests council note this is a housekeeping item. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council Approves the Status Change for Barb Collins from Part-Time with Benefits to Part-Time without Benefits and Authorizes Payout of Retirement Health Savings Plan. Adopted this 27lh day of July, 2026 Zach Lindstrom, Mayor ATTEST: Nyle Zikmund, City Administrator The Mounds View Vision A Thriving Desirable Community Item No. 5.E. MOLON-DitSMEW Meeting Date July 27, 2026 Type of Business: Consent Agenda Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Gayle Bauman, Finance Director Item Title/Subject: Accept Financial Report for the Quarter Ended June 30, 2026 SUMMARY FINANCIAL REPORT The second quarter financial results are generally as expected. During the year, City books are kept on a cash basis which means that only items that are received are booked as revenue and items paid are booked as expenditures. The City is not anticipating a reduction in State revenues for 2026. One of the greatest challenges has been filling the police officer positions. General Fund: The main source of revenue for the City is property taxes and these come in twice a year. Expenditures are at 48.8% of budget through the end of the quarter, compared to 45.9% last year. Some of this difference is due to the timing of invoices. Most of the General Fund revenues come in late in the second quarter and then again late in the fourth quarter, so it is important to maintain a fund balance that approximates 50% of budgeted expenditures and transfers for cashflow purposes. The General Fund ended 2025 with unassigned fund balance that is equal to 50.0% of the 2026 budgeted expenditures and transfers compared with 50.4% in 2024. Other Funds: The Street Improvement Capital Projects Fund ended 2025 with a fund balance of$2,415,885. This fund is integral in maintaining the newly reconstructed streets and reconstructing streets still in need. There are no major street projects scheduled for 2026. Other projects in the City include CIPP sanitary sewer lining, storm water maintenance and some City building improvements. Investments & Economy: Investment income to date for 2026 is $295,407 compared with $236,097 for the same period in 2025. The market value of our portfolio for June 30, 2026 is $20,848,189 compared with $19,862,250 for 2025. The Federal Open Market Committee (FOMC) has decided to maintain the target range for the federal funds rate at 3 % to 3 3/4 percent. Inflation remains elevated relative to the Committee's 2 percent goal, in part reflecting supply shocks that have driven price increases in certain sectors, including energy. Treasury securities are presently providing the following rates-of-return: Treasury Securities 2026 2025 1 year 3.980 3.960 2 year 4.140 3.720 5 year 4.190 3.790 10 year 4.440 4.240 30 year 4.910 4.780 State unemployment for May was 4.4%, which compares to national unemployment of 4.3%. Nationally, inflation has increased from 2.7% in 2025 to 3.5% in 2026. The high was back in 2022 at 9.1%. Finance Department Operations: The annual financial audit has been completed. Work on the 2027 Municipal budget and 5 Year Financial Plan is in process. Budget work will continue through the summer and into the fall. Recommendation Staff recommends the City Council review and accept the quarterly report. Attachments Exhibit A— General Fund Exhibit B —Other Governmental Funds Exhibit C—Water Fund Exhibit D — Sewer Fund Exhibit E — Street Lighting Fund Exhibit F — Surface Water Management Fund Exhibit A CITY OF MOUNDS VIEW STATEMENT OF REVENUES AND EXPENDITURES GENERAL FUND FOR THE SIX MONTHS ENDED JUNE 30 2026 2025 of %of Budget YTD Budget Budget YTD Budget REVENUES $ 6,243,717 $ 3,293,309 52.7% Property taxes $ 5,788,812 $ 3,008,911 52.0% 41,840 3,038 7.3% Other taxes 39,860 51506 13.8% 400,000 187,227 46.8% Franchise fee 360,000 181,333 50.4% 335,390 155,987 46.5% Licenses and Permits 326,445 144,648 44.3% 1,589,660 176,630 11.1% Intergovernmental 1,607,340 224,923 14.0% 153,320 8,781 5.7% Charges for Services 110,340 112,387 101.9% 35,700 21,071 59.0% Fines& Forfeits 36,300 22,114 60.9% 13,330 - 0.0% Special assessments 3,980 - 0.0% 50,000 - 0.0% Investment earnings 52,585 - 0.0% 377,630 281,770 74.6% Miscellaneous 310,070 243,984 78.7% 147,023 - 0.0% Transfers In 140,282 - 0.0% 9,387,610 4,127,813 44.0% TOTAL REVENUES 8,776,014 3,943,805 44.9% EXPENDITURES 66,340 33,433 50.4% City Council 62,840 31,088 49.5% 42,450 2,967 7.0% Advisory Commissions 41,980 91423 22.4% 555,960 250,527 45.1% City Administrator 464,184 217,841 46.9% 56,180 22,115 39.4% Elections 39,375 22,034 56.0% 302,240 168,269 55.7% Finance 296,450 154,454 52.1% 451,260 233,566 51.8% Central Services 388,190 208,880 53.8% 542,735 231,028 42.6% Community Development 475,399 217,810 45.8% 4,430,254 2,073,838 46.8% Police 4,163,721 1,958,168 47.0% 811,795 650,350 80.1% Fire 772,474 463,080 59.9% 597,185 235,944 39.5% Park Maintenance 625,580 222,074 35.5% 229,400 32,643 14.2% Forestry 203,230 120,729 59.4% 184,305 82,183 44.6% Public Works Admin 175,200 83,308 47.6% 234,905 111,222 47.3% Bldgs&Grounds 231,925 104,014 44.8% 181,071 93,831 51.8% Veh/Equip Maintenance 176,621 76,712 43.4% 301,790 121,590 40.3% Street Pavement Mgmt 309,625 135,433 43.7% 220,840 114,292 51.8% Snow& Ice Control 208,310 92,004 44.2% 78,570 20,367 25.9% Sign Maintenance 77,205 28,651 37.1% - - N/A Convention/Visitor Bureau - - N/A 116,380 111,057 95.4% Other 106,670 74,327 69.7% - - N/A Transfers Out 385,000 - 0.0% 9,403,660 4,589,221 48.8% TOTAL EXPENDITURES 9,203,979 4,220,030 45.9% $ (16,050) $ (461,408) 2874.8% NET CHANGE IN FUND BALANCE $ (427,965) $ (276,225) 64.5% 50.0% Percentage of Year Complete 50.0% General Fund Revenues Transfers In Miscellaneous Investment earnings Special assessments Fines&Forfeits Charges for Services �mm Intergovernmental Licenses and Permits i Franchise fee Othertaxes Property taxes $ $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 Millions ■2025 ■2026 General Fund Expenditures Transfers Out Other 06 Convention/Visitor Bureau Sign Maintenance I Snow&Ice Control Street Pavement Mgmt ! Veh/Equip Maintenance M Bldgs&Grounds M Public Works Admin Forestry r Park Maintenance i Fire Police Community Development i Central Services Finance i Elections 1 City Administrator Advisory Commissions ' City Council $- $0.5 $1.0 $1.5 $2.0 $2.5 Millions 02025 02026 Exhibit B CITY OF MOUNDS VIEW OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY FOR THE SIX MONTHS ENDED JUNE 30 2026 2025 %of %of Budget YTD Budget Budget YTD Budget CABLE TV FUND 222,011 222,011 Beg Fund Balance 229,446 229,446 85,000 20,274 23.9% Revenues 96,000 22,289 23.2% 108,560 48,714 44.9% Expenditures 104,350 42,952 41.2% 198,451 193,570 End Fund Balance 221,096 208,783 Cable TV franchise revenues are receipted quarterly in the month following the end of the quarter. FORFEITURE FUND 40,005 40,005 Beg Fund Balance 33,509 33,509 6,000 4,381 73.0% Revenues 4,000 2,617 65.4% 14,450 13,034 90.2% Expenditures 16,300 100 0.6% 31,555 31,352 End Fund Balance 21,209 36,026 EDA FUND 1,513,412 1,513,412 Beg Fund Balance 1,439,985 1,439,985 254,920 (495,950) -194.6% Revenues 256,690 437 0.2% 182,095 65,617 36.0% Expenditures 615,775 94,752 15.4% 1,586,237 951,845 End Fund Balance 1,080,900 1,345,670 EDA tax revenues are collected twice a year. LAHA FUND 248,508 248,508 Beg Fund Balance 70,326 70,326 190,000 - 0.0% Revenues - - N/A 190,000 12,181 6.4% Expenditures - 1,149 N/A 248,508 236,327 End Fund Balance 70,326 69,177 COMMUNITY CENTER 179,125 179,125 Beg Fund Balance 252,932 252,932 1,139,950 365,524 32.1% Revenues 1,022,300 312,250 30.5% 1,169,430 532,536 45.5% Expenditures 1,150,980 515,788 44.8% 149,645 12,113 End Fund Balance 124,252 49,394 Community Center tax revenues are collected twice a year. LAKESIDE PARK 33,012 33,012 Beg Fund Balance 26,857 26,857 26,000 1,066 4.1% Revenues 26,000 1,393 5.4% 35,550 1,288 3.6% Expenditures 26,000 1,113 4.3% 23,462 32,789 End Fund Balance 26,857 27,138 RECYCLING 24,447 24,447 Beg Fund Balance 27,072 27,072 37,720 - 0.0% Revenues 33,950 - 0.0% 39,730 14,667 36.9% Expenditures 38,800 13,228 34.1% 22,437 9,780 End Fund Balance 22,222 13,844 Exhibit B TIF FUNDS 65,641 65,641 Beg Fund Balance 56,108 56,108 1,994,400 - 0.0% Revenues 2,010,000 - 0.0% 1,994,400 4,595 0.2% Expenditures 2,006,230 3,646 0.2% 65,641 61,046 End Fund Balance 59,878 52,462 PARK DEVELOPMENT 56,224 56,224 Beg Fund Balance 63,194 63,194 - - N/A Revenues - - N/A - - N/A Expenditures 22,500 1,261 5.6% 56,224 56,224 End Fund Balance 40,694 61,933 VEHICLE/EQUIP REPLACE 2,455,054 2,455,054 Beg Fund Balance 2,867,094 2,867,094 470,000 14,099 3.0% Revenues 502,660 4,830 1.0% 977,320 59,410 6.1% Expenditures 988,980 110,301 11.2% 1,947,734 2,409,743 End Fund Balance 2,380,774 2,761,623 Vehicle&Equipment Fund tax revenues are collected twice a year. Transfers in to the Vehicle&Equipment fund are normally completed during the 4th quarter. SPECIAL PROJECTS 3,280,792 3,280,792 Beg Fund Balance 3,632,306 3,632,306 178,780 4,750 2.7% Revenues 555,500 1,500 0.3% 713,670 104,662 14.7% Expenditures 1,217,154 402,078 33.0% 2,745,902 3,180,880 End Fund Balance 2,970,652 3,231,728 STREET IMPROVEMENTS 2,415,885 2,415,885 Beg Fund Balance 2,216,511 2,216,511 1,226,160 621,421 50.7% Revenues 1,183,230 695,345 58.8% 1,486,730 3,895 0.3% Expenditures 1,566,944 96,215 6.1% 2,155,315 3,033,411 End Fund Balance 1,832,797 2,815,641 DEBT SERVICE FUND 460,333 460,333 Beg Fund Balance 438,606 438,606 415,600 - 0.0% Revenues 418,288 - 0.0% 396,870 339,760 85.6% Expenditures 394,645 333,710 84.6% 479,063 120,573 End Fund Balance 462,249 104,896 50.0% Percentage of Year Complete 50.0% Exhibit C CITY OF MOUNDS VIEW,MINNESOTA STATEMENT OF REVENUES AND EXPENSES BUDGET AND ACTUAL FOR THE SIX MONTHS ENDED JUNE 30 WATER FUND Percent Received or Expended Actual Actual Variance- Based on Annual Thru Thru Favorable Actuals Thru Budget 06/30/25 06/30/26 (Unfavorable) 06/30/26 REVENUES User charges $ 1,703,440 $ 668,043 $ 750,639 $ 82,596 112.4 Connection charges 1,500 2,150 5,835 3,685 271.4 Other 25,470 56,295 79,342 23,047 140.9 Interest earnings - - - - N/A TOTAL REVENUES 1,730,410 726,488 835,816 109,328 115.0 EXPENSES Personnel expenses 620,940 285,149 275,811 9,338 96.7 Supplies and materials 114,270 39,632 28,101 11,531 70.9 Other services and charges 587,606 203,712 203,678 34 100.0 Water purchases - - - - N/A Depreciation 337,000 - - N/A Capital expenses 172,000 13,911 - 13,911 0.0 Debt service 434,000 396,311 402,711 (6,400) 101.6 TOTAL EXPENSES 2,265,816 938,715 910,301 28,414 97.0 Bond Proceeds - - - - N/A Transfers in 52,000 N/A Transfers out 169,369 - N/A EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (652,775) $ (212,227) $ (74,485) $ 137,742 35.1 Water Sales Comparison $1.80 0 51.60 $1.40 $1.20 $1.00 $0.80 $0.60 $0.40 $0.20 Q1 Q2 Q3 Q4 -2024 274,254.09 562,261.32 896,279.11 1,358,126.55 -2025 331,123.19 668,043.11 1,036,993.04 1,556,432.24 -2026 367,834.05 750,639.13 Exhibit D CITY OF MOUNDS VIEW,MINNESOTA STATEMENT OF REVENUES AND EXPENSES BUDGET AND ACTUAL FOR THE SIX MONTHS ENDED JUNE 30 SEWER FUND Percent Received or Expended Actual Actual Variance- Based on Annual Thru Thru Favorable Actuals Thru Budget 06/30/25 06/30/26 (Unfavorable) 06/30/26 REVENUES User charges $ 2,236,040 $ 1,076,568 $ 1,128,185 $ 51,617 104.8 Connection charges 8,100 4,199 39,030 34,831 929.5 Other 46,370 24,344 21,463 (2,880) 88.2 Interest earnings - - - - N/A TOTAL REVENUES 2,290,510 1,105,111 1,188,678 83,567 107.6 EXPENSES Personnel expenses 534,200 205,199 237,252 (32,053) 115.6 Supplies and materials 40,100 7,846 8,925 (1,079) 113.7 Other services and charges 1,420,355 840,086 806,121 33,965 96.0 Wastewater charges - - - - N/A Depreciation 152,150 - N/A Capital expenses 1,163,410 38 (38) N/A Debt service - - - - N/A TOTAL EXPENSES 3,310,215 1,053,131 1,052,336 795 99.9 Bond Proceeds - - - - N/A Transfers in 633,410 N/A Transfers out 103,787 - - N/A EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (490,082) $ 51,979 $ 136,342 $ 84,363 262.3% Sewer Sales Comparison $2.50 2 $2.00 $1.50 $1.00 $0.50 Q1 Q2 Q3 Q4 5--2024 488,026.04 1,018,855.26 1,551,353.71 2,138,897.67 2025 541,828.24 1,076,568.48 1,629,502.47 2,201,635.25 2026 553,977.44 1,128,185.14 Exhibit E CITY OF MOUNDS VIEW,MINNESOTA STATEMENT OF REVENUES AND EXPENSES BUDGET AND ACTUAL FOR THE SIX MONTHS ENDED JUNE 30 STREET LIGHTING FUND Percent Received or Expended Actual Actual Variance- Based on Annual Thru Thru Favorable Actuals Thru Budget 06/30/25 06/30/26 (Unfavorable) 06/30/26 REVENUES User charges $ 123,460 $ 60,144 $ 61,822 $ 1,678 102.8 Other 1,000 1,172 738 (435) 62.9 Interest earnings - - - - N/A TOTAL REVENUES 124,460 61,316 62,560 1,243 102.0 EXPENSES Personnel expenses 29,540 13,400 13,298 102 99.2 Supplies and materials 500 - - - N/A Other services and charges 92,610 36,339 48,996 (12,658) 134.8 Depreciation - - - N/A Capital expenses - - - N/A TOTAL EXPENSES 122,650 49,739 62,294 (12,555) 125.2 Transfers out 2,453 - - N/A EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (643) $ 11,578 $ 266 $ (11,312) 2.3 Street Lighting Fees Comparison $140 c o $120 t $100 $80 $60 $40 $20 Q1 Q2 Q3 Q4 -2024 26,466.76 55,959.57 85,252.33 117,576.76 -2025 29,318.41 60,144.02 90,955.36 123,426.50 -2026 30,921.91 61,822.06 Exhibit F CITY OF MOUNDS VIEW,MINNESOTA STATEMENT OF REVENUES AND EXPENSES BUDGET AND ACTUAL FOR THE SIX MONTHS ENDED JUNE 30 SURFACE WATER MANAGEMENT FUND Percent Received or Expended Actual Actual Variance- Based on Annual Thru Thru Favorable Actuals Thru Budget 06/30/25 06/30/26 (Unfavorable) 06/30/26 REVENUES User charges $ 562,660 $ 237,360 $ 264,880 $ 27,520 111.6 % Other 4,300 4,308 95,288 90,980 2211.9 Interest earnings - - - - N/A TOTAL REVENUES 566,960 241,668 360,168 118,500 149.0 EXPENSES Personnel expenses 353,100 144,394 159,170 (14,777) 110.2 Supplies and materials 33,680 14,097 7,023 7,074 49.8 Other services and charges 148,565 23,124 16,875 6,249 73.0 Depreciation 43,730 - - - N/A Capital expenses 403,400 894,452 10,545 883,906 1.2 TOTAL EXPENSES 982,475 1,076,067 193,614 882,453 18.0 Transfers in - - - - N/A Transfers out 61,414 - - N/A EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (476,929) $ (834,399) $ 166,554 $ 1,000,953 -20.0% Surface Water Fees Comparison N $600 a c s° $500 $400 $300 $200 $100 $- Q1 Q2 Q3 Q4 2024 107,184.78 221,304.74 334,920.44 455,486.04 -2025 114,965.86 237,360.12 361,044.70 495,505.29 2026 124,437.97 264,879.91 Item No. 05F �T Meeting Date: July 27, 2026 MOUNDSvirw Type of Business: Consent Agenda City Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Gayle Bauman, Finance Director Item Title/Subject: Resolution 10275 Adopting a Five Year Financial Plan for 2027 thru 2031 Introduction The City Charter, Chapter 7.05, requires that a five year financial plan be prepared annually. It must be presented at a public meeting and adopted by motion or resolution. Residents are welcome to comment on the plan at this meeting. The components of the Five Year Financial Plan are attached for Council consideration. These are the Vehicle & Equipment Replacement Plan, the Capital Improvement Program, and the impact on fund and cash balances for the capital and utility funds. This five year plan should be considered a work-in-progress and a guide for Council and Staff to make longer range decisions. As new information becomes available and conditions change, we can update the components to determine the longer range effect. Vehicle and Equipment Replacement Plan The schedule has been updated to reflect retirements, new acquisitions, increased replacement costs, and changes to expected useful lives. The amounts transferred to the Vehicle and Equipment Fund from the participating funds are reviewed and adjusted as necessary to reflect the needs of the fund based on the items included. Capital Improvement Program (CIP) The Capital Improvement Program has been updated to reflect changes in the project list and is presented for your consideration. There is not always sufficient cash on hand to complete the projects listed. Funding sources will need to be evaluated prior to approving any project moving forward. Impact on Fund and Cash Balances This presents the sources and uses and impacts to fund or cash balances for the capital and utility funds. • Special Projects Fund — 10% of the city LGA is going here in 2026. Increasing this amount to 15% in 2027. There are currently no park projects included in the plan. May need to look at increasing the levy amount to this fund, which currently sits at $75,000. • Street Improvements Fund — looking at increasing the levy from $300,000 to $350,000. Council would like to complete a street project every year as opposed to every other year. • Water Fund — requires a fairly significant user charge increase. Staff will analyze the fund and current billing structure and bring back recommendations to the council. The Nlounas view vision A Thriving Desirable Community • Sewer Fund — no I & I grants funds have been included in the sources and uses table. Cash balance will most likely be greater than what is listed. • Surface Water Fund—requires an increase in user charges. Projects may need to be deferred in order to maintain a positive cash balance in this fund. Five Year Financial Plan Adoption The Five Year Plan is a blueprint for future years and is only one possible scenario. It is intended to be changed as priorities change and more current information becomes available. Staff welcomes Council comments and direction on any desired changes. Once adopted, the five year financial plan will be published on the City's website. The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 10275 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ADOPTING A FIVE YEAR FINANCIAL PLAN FOR 2027 THRU 2031 WHEREAS, the City Charter, Section 7.05 subdivision 1, calls for the City Council to have prepared a five year financial plan commencing with the ensuing calendar year; and WHEREAS, the City Council and staff have reviewed this document; and WHEREAS, the City Council shall discuss and take public comment at a City Council Meeting and adopt by motion or resolution the five year financial plan, with or without amendment; and WHEREAS, the City Council may subsequently amend the five year financial plan at their discretion upon proper public notice; and WHEREAS, the five year financial plan is a work-in-progress and a guide for the City Council and staff to make and plan for longer range decisions but does not bind or obligate future Councils. NOW THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby adopt the Five Year Financial Plan for the period 2027 thru 2031, as attached. Adopted this 27'" day of July, 2026. Zach Lindstrom, Mayor ATTEST Nyle Zikmund, City Administrator (SEAL) The Mounds View Vision A Thriving Desirable Community ADOPTING A FIVE YEAR FINANCIAL PLAN FOR 2027 thru 2031 On July 27, 2026, pursuant to the City Charter Chapter 7 subdivision 5, the Mounds View City Council adopted a five year financial plan for the years 2027 thru 2031. This is a planning document and does not bind this Council or future Councils to a specific course of action until they take action on specific projects. A copy of the detailed plan is on file and available for public viewing at the office of the City Administrator. The plan is also posted in its entirety on the City's website, located at www.moundsviewmn.gov/finance. Nyle Zikmund, City Administrator The Mounds View Vision A Thriving Desirable Community Adopted 2027 - 2031 Five Year Financial Plan MOUNDS ViEw City of Mounds View Minnesota TABLE OF CONTENTS Page Introduction 1 Highlights 2 2027 Proposed Projects 3 Vehicle and Equipment Detail Listing 4 Project Detail Listing 5 Sources and Uses of Funds Park Development Fund 8 Vehicle & Equipment Replacement Fund 9 Special Projects Fund 10 Street Improvements Fund 11 Water Utility Fund 12 Sewer Utility Fund 13 Surface Water Utility Fund 14 City of Mounds View Capital Improvement Plan 2027-2031 The Capital Improvement Plan (CIP) is a schedule of proposed public projects and purchases over a five-year period. Capital improvements are projects, which require acquisition, construction, or replacement of various equipment or facilities, including public buildings, infrastructure, utilities and parks. The purpose of the CIP is to a) identify capital expenditures which are anticipated to be requested over a five-year period; b) determine a source of funding for the requests; and c) provide an opportunity for long term planning. The plan is not intended to provide for precise budgeting. Capital costs are projected as estimates. Upon each update of the plan, deletions, additions, delays, or other revisions may occur, reflecting changing community needs. These changes allow for budget refinements as a particular project nears actual construction. The city has a finite amount of resources, so prioritizing and then being able to finance projects is crucial for ensuring the city's long-term sustainability and being responsible stewards of the city's investments. Approval of the CIP by City Council does not authorize spending or initiation of a given project. The CIP is a planning and financial tool which not only tells the viewer where things are going but also facilitates negotiation and decision making. 1 HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PLAN The five-year total expenditures within the 2027-2031 CIP are $14,821,879. Changes by fund over the last CIP are as follows: Changes by Fund Fund CIP CIP Difference Difference Park Development 0 0 0 N/A Vehicles and Equipment 2,743,400 1,997,160 (746,240) -27.2% Special Projects 2,501,200 1,988,700 (512,500) -20.5% Street Improvements 3,918,000 5,922,400 2,004,400 51.2% Water Fund 300,000 395,000 95,000 31.7% Sewer Fund 1,650,000 2,185,000 535,000 32.4% Surface Water Fund 2,249,500 2,333,619 84,119 3.7% Total 1 13,362,100 1 14,821,879 1 1,459,779 10.9% A summary of estimated costs for capital projects and equipment for the next five years broken down by fund is as follows: W7 Vehicles and Equipment 906,760 91,400 228,800 158,800 611,400 1,997,160 Special Projects 651,700 550,000 362,000 270,000 155,000 1,988,700 Street Improvements 1,553,000 462,000 1,692,000 618,000 1,597,400 1 5,922,400 Water Fund 70,000 70,000 95,000 80,000 80,000 395,000 Sewer Fund 535,000 535,000 535,000 290,000 290,000 2,185,000 Surface Water Fund 291,754 1 700,465 1 251,500 1 462,400 627,500 2,333,619 Total 4,008,214 2,408,865 3,164,300 1,879,200 3,361,300 14,821,879 2 2027 Proposed Projects Vehicle and Equipment Replacement Police vehicles 134,200 Park vehicles&equipment 87,000 Street vehicles &equipment 400,560 Watervehicles &equipment 285,000 Special Projects Wall management program 54,000 Roof management program 62,700 Community Center improvements 285,000 Finance software 250,000 Street Improvements Annual fogging and striping 25,000 ADA sidewalk transitions 75,000 2027 street improvements 11395,000 Federal Trans Dept SS4A grant 58,000 Wate r Gate valves 20,000 Well pump rehabilitation 50,000 Sewer Annual sewer lining 500,000 Annual manhole lining 35,000 Surface Water Ardan Park pond dredging 4,850 Silver View Park pond dredging 22,240 Woodcrest Pond dredging 53,400 MPCA grant project 121,452 Red Oak basin outlet 15,000 MNDNR Re-Leaf grant project 74,812 4,008,214 3 City of Mounds View Vehicle and Equipment Replacement Plan 2027-2031 Veh Replace Dept Class No Make Model Year 2026 2027 2028 2029 2030 2031 CentSery Copiers Various Copiers(5)add PW and MVCC in 2024 2026 37,000 - - - - - Police Resource 252 FORD F150 Supercrew(CSO) 2036 24,630 - Police Invest 171 FORD Fusion(detective)Unmarked 2027 - 50,000 Police Squad 161 FORD Interceptor(K9 take home) 2027 84,200 - Police Squad 192 FORD Interceptor 2028 - 79,400 - Police Squad 201 FORD Interceptor 2029 - 79,400 Police Squad 202 FORD Interceptor 2029 79,400 - Police Squad 211 FORD Interceptor 2030 - 79,400 Police Squad 231 FORD Interceptor(replaced 172) 2030 79,400 - Police Squad 251 FORD Interceptor(replaced 191) 2031 - - 79,400 Police Squad 261 FORD Interceptor(K9 take home)(replaced 163) 2037 41,825 - Police Squad 262 DODGE Durango Pursuit(replaced 193) 2033 37,625 - Police Radios MOTOROLA 800 Mhz radios(25) 2031 - 125,000 Police Generator ONAN Generator for EOC(used) 2031 - 150,000 Parks Trailer 306 US CARGO Cargo trailer 2026 5,000 - Parks Mower JOHN DEERE 4075R Compact Utility Tractor(to replace 307) 2026 82,760 - Parks Tanker 309 FORD Sterling/Precision(Tanker) 2031 - 200,000 Parks Bobcat 315 BOB CAT 3400 Utility Vehicle 2028 - 12,000 - Parks Pickup 317 FORD F350 w/service body and compressor 2027 87,000 - - Parks Mower 321 JOHN DEERE Z920M Mower 2029 - 15,000 Parks 322 KROMER FO-1 2029 47,000 Streets Bobcat 430 BOBCAT 5595 T4 Skid Steer(bought with trade) 2026 36,230 - Streets Trailer 439 BIG TOW Bobcat trailer 2029 - - 8,000 Streets Hot Box 443 SPAULDING RMV Road Saver(Hot Box) 2027 40,560 - Streets Dump 445 FREIGHTLINER Dump truck 2027 360,000 Water Bobcat 703 CAT 446B Backhoe 2027 200,000 Water Bobcat 708 BOBCAT 5650 T4 skid steer(bought with trade) 2026 37,640 - Water Pickup 709 FORD F350 Pickup 2027 - 85,000 Sewer Jetter 836 INT'L Work Star(sewerjetter) 2026 633,410 - - Sewer Pickup 837 FORD F250 2031 - - - - - 57,000 936,120 906,760 91,400 228,800 158,800 611,400 4 CITY OF MOUNDS VIEW,MINNESOTA CAPITAL IMPROVEMENT PROGRAM 2027-2031 Carryovers/ 2027-2031 Budget FUND PROJECT COST 2026 2027 2028 2029 2030 2031 PARK DEVELOPMENT Silver View Park(1-5 years) 16,500,000 Not funded - - - - - Greenfield Park(1-5 years) 110,000 Not funded City Hall Park(1-5 years) 325,000 Not funded Hillview Park(1-5 years) 919,000 Not funded Hodges Park(1-5 years) 17,000 Not funded Oakwood Park(1-5 years) 1,197,000 Not funded Woodcrest Park(1-5 years) 3,000 Not funded Oakwood Park-Parking Lot(5-10 years) 304,500 Not funded City Hall Park(5-10 years) 1,757,000 Not funded Ardan Park(5-10 years) 333,000 Not funded Lambert Park(5-10 years) 700,000 Not funded Woodcrest Park(5-10 years) 782,500 Not funded Silver View Park-Dome(10 years+) 5,000,000 Not funded Groveland Park(10 years+) 645,000 Not funded TOTAL PARK DEVELOPMENT - - SPECIAL PROJECTS MVCC HVAC VAV's 175,000 175,000 - MVCC Cameras-Event Center various areas 25,000 25,000 - MVCC Skylights 60,000 60,000 - MVCC Fencing for dumpsters 25,000 - 25,000 MVCC front rest room remodel 175,000 175,000 - MVCC Gym wall curtain 50,000 - 50,000 MVCC Event Center rest room remodel 250,000 250,000 - MVCC Fitness equipment 85,000 - 85,000 MVCC Interior doors replacement 100,000 100,000 MVCC Event Center audio/visual tech 60,000 60,000 - - MVCC Event Center tables and chairs 80,000 - 80,000 MVCC new flooring back hallway/kitchen 65,000 - - 65,000 - MVCC misc improvements 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Wall-MVCC exterior wall mgmt plan 115,000 115,000 - - - - - Wall mgmt program(annual) 179,000 - 54,000 25,000 - 50,000 50,000 Roof mgmt program(annual) 412,700 - 62,700 200,000 50,000 50,000 50,000 Roof-Groveland Park Building 30,230 30,230 - - - - - PW Building remodel offices 21,720 21,720 PW Building re-coat wash bay trench 23,970 23,970 5 Carryovers/ 2027-2031 Budget FUND PROJECT COST 2026 2027 2028 2029 2030 2031 Park System Master Plan educational campaign 38,590 38,590 - - - - - Park System Master Plan design concepts 15,000 15,000 - City Hall Park irrigation&landscaping 45,000 - 45,000 City Hall boilers 138,500 138,500 - City Hall&PD irrigation/landscaping/lighting 37,000 - - 37,000 Finance software upgrade 250,000 - 250,000 - - Community Survey 50,000 20,000 - - 30,000 Park signage 20,000 - 20,000 - Median Plantings-(Seed mixes in corridor medians) 300,000 Not Funded - Accent Plantings-Beautification (7 intersections) 350,000 Not Funded Extend Trial System Along Mounds View Blvd(SPLR to Pleasant View) TBD Not funded City Gate Way Signs(2 new gateway signs on Mounds View Blvd) TBD Not funded Branded wayfinding (Street light banners,trail lights&signs) TBD Not Funded Park Signage(Park Signage and landscaping at City Hall Park) TBD Not Funded Storybook Trail(pedestrian seating,interpretive features along trail) TBD Not Funded Add Turn Lanes(install addition turn lane off MV Blvd into businesses TBD Not Funded Traffic Improvements(traffic improvements along Cty Rd I merge lanes) TBD Not Funded Potential Redevelopment Sites(six existing or vacant business-study) TBD Not Funded Create New Road(Potential new street with AMC development) TBD Not Funded - - - - - TOTAL SPECIAL PROJECTS 688,010 651,700 550,000 362,000 270,000 155,000 STREET IMPROVEMENTS Annual lots/trails 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Reclamite-pavement maintenance(in house) 470,000 43,000 - 22,000 143,000 203,000 59,000 ADA sidewalk transition 450,000 75,000 75,000 75,000 75,000 75,000 75,000 2025 Bronson-Edgewood+parking on Bronson 89,410 89,410 - - - - - 2027 Street Improvement(MV Dr,Edgewood) 1,559,000 100,000 1,395,000 64,000 - - 2029 Street Improvement(Cty Rd H2-MV Blvd to Program) 1,591,000 - - 120,000 1,406,000 65,000 - 2031 Street Improvement(Cty Rd I-West of Silver Lake Rd) 1,588,400 - - 150,000 1,438,400 Trails/Sidewalks/Lots(sealing)construction 200,000 - 100,000 100,000 - Ramsey County-intersection lights 1,051,320 1,051,320 - - Federal Transportation Dept SS4A Grant 215,000 58,000 58,000 56,000 43,000 - - TOTAL STREET IMPROVEMENTS 1,441,730 1,553,000 462,000 1,692,000 618,000 1,597,400 WATER Gate valves 120,000 20,000 20,000 20,000 20,000 20,000 20,000 Wells 5&6 VFD's 11,970 11,970 - - - - - Well pump rehab(each well(6)every 7 years) 370,000 100,000 50,000 50,000 50,000 60,000 60,000 Wall mgmt program(Water items) 31,000 - 6,000 - 25,000 - - TOTAL WATER 131,970 76,000 70,000 95,000 80,000 80,000 6 Carryovers/ 2027-2031 Budget FUND PROJECT COST 2026 2027 2028 2029 2030 2031 SEWER Sewer I&I lining(2025 closeout&2026 project) 2,633,875 633,875 500,000 500,000 500,000 250,000 250,000 Manhole lining 215,000 30,000 35,000 35,000 35,000 40,000 40,000 TOTAL SEWER 663,875 535,000 535,000 535,000 290,000 290,000 SURFACE WATER Storm Water assessment 61,530 61,530 - - - - - Lois culvert 19,300 19,300 - - Ardan Park Pond(AA-1.P1&AA-1.P2)BWSR grant 71,910 63,310 4,850 3,750 Silver View Pond(EW-4.P4)BWSR grant 61,190 26,950 22,240 12,000 Woodcrest(SC-2.P1&SC-2.P2) 328,400 - 53,400 275,000 County Rd H(EW-11.P1&EW-11.P3)construction 311,115 - - 311,115 MPCA-SW Resilience Planning Grant$213,260(EW-11.P1&EW-11.P3) Sediment Assess ment/Engineering$5,000 5,000 2,500 2,500 - Design&Planning$156,000 156,000 78,000 78,000 Education&Outreach$50,880 50,880 25,440 25,440 Final report&deliverables$1,380 1,380 690 690 City Budget in kind match(ee hours)$29,644 29,644 14,822 14,822 - - Pinewood/Edgewood(GF-4.P2) 260,100 - - 38,600 221,500 - - Hidden Hollow(SC-4.P3) 169,900 - - 32,400 137,500 Arden Park Wetland Banking lots,wetland work,trail) 860,000 - - 400,000 460,000 Red Oak Court Basin Outlet 75,000 15,000 60,000 - - Longview Loop Drainage Improvements 30,000 - - 30,000 - Groveland Road Wetland Outlet Skimmer 30,000 - 30,000 - Lambert Ave Drainage Improvements 30,000 - - - 30,000 MNDNR Re-Leaf Grant($149,624) Forestry Management Plan WSB$134,446 134,446 67,223 67,223 - Staff Time$9,340 9,340 4,670 4,670 Education&Outreach for RCWD JD1 work$5,000 5,000 2,500 2,500 Arborist Certification for 2 employees$838 838 419 419 - - - - TOTAL SURFACE WATER 367,354 291,754 700,465 251,500 462,400 627,500 TOTAL 3,292,939 3,107,454 2,317,465 2,935,500 1,720,400 2,749,900 7 City of Mounds View,Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Park Development Beginning Balance 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 Revenues and Other Fund Sources Park Dedication Fees - - - - - - - - - - - Grants Total Revenues and Other Fund Sources - - - - - - - - - - - Total Funds Available 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 Expenditures and Uses Silver View Park(1-5 years) 16,500,000 - - - - - - - - - - - Greenfield Park(1-5 years) 110,000 City Hall Park(1-5 years) 325,000 Hillview Park(1-5 years) 919,000 Hodges Park(1-5 years) 17,000 Oakwood Park(1-5 years) 1,197,000 Woodcrest Park(1-5 years) 3,000 Oakwood Park-Parking Lot(5-10 years) 304,500 City Hall Park(5-10 years) 1,757,000 Ardan Park(5-10 years) 333,000 Lambert Park(5-10 years) 700,000 Woodcrest Park(5-10 years) 782,500 Silver View Park-Dome(10 years+) 5,000,000 Groveland Park(10 years+) 645,000 Total Expenditures and Uses Change in Fund Balance - - - - - - - - - - - Ending Balance 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 56,224 $400.0 a c 0 t $200.0 $0.0 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 City of Mounds View,Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Vehicle/Equipment Replacement Fund i Beginning Balance 2,455,054 1,988,934 1,552,174 1,930,774 2,171,974 2,483,174 2,341,774 1,483,774 1,565,374 1,845,374 1,351,474 Revenues and Other Fund Sources Transfers In 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 Tax Levy 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 280,000 Total Revenues and Other Fund Sources 470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 Total Funds Available 2,925,054 2,458,934 2,022,174 2,400,774 2,641,974 2,953,174 2,811,774 1,953,774 2,035,374 2,315,374 1,821,474 Expenditures and Uses Copiers(5) (37,000) - - - - - - (37,000) - - - PD vehicles and equipment (104,080) (134,200) (79,400) (158,800) (158,800) (354,400) (79,400) (110,000) (129,400) (238,200) Parks vehicles and equipment (87,760) (87,000) (12,000) (62,000) (200,000) (14,000) - (180,000) Streets vehicles and equipment (36,230) (400,560) (8,000) (484,000) (83,000) (35,000) (109,500) (360,000) Water Fund-Pickups (85,000) (50,000) Water Fund-Backhoe (200,000) - Water Fund-Skid Steer/Bobcat (37,640) (52,000) (47,500) Water Fund-Floor scrubber - (45,000) Water Fund-Water tower (780,000) Water Fund-Generator (137,000) Sewer Fund- Sewer Jetter (633,410) Sewer Fund- Pickups (57,000) Storm Fund-Skid Steer/Bobcat (47,500) Storm Fund-International (450,000) Total Expenditures and Uses (936,120) (906,760) (91,400) (228,800) (158,800) (611,400) (1,328,000) (388,400) (190,000) (963,900) (598,200) Change in Fund Balance (466,120) (436,760) 378,600 241,200 311,200 (141,400) (858,000) 81,600 280,000 (493,900) (128,200) Ending Balance 1,988,934 1,552,174 1,930,774 2,171,974 2,483,174 2,341,774 1,483,774 1,565,374 1,845,374 1,351,474 1,223,274 $3.0 0 $2.0 $1.0 1 $0.0 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 9 City of Mounds View, Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Special Projects(480) Beginning Balance 3,043,366 2,533,712 2,112,042 1,792,072 1,660,102 1,620,132 1,695,162 1,800,192 1,905,222 2,010,252 2,115,282 Revenues and Other Fund Sources Grants/LGA 103,356 155,030 155,030 155,030 155,030 155,030 155,030 155,030 155,030 155,030 155,030 Tax Levy 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Total Revenues and Other Fund Sources 178,356 230,030 230,030 230,030 230,030 230,030 230,030 230,030 230,030 230,030 230,030 Total Funds Available 3,221,722 2,763,742 2,342,072 2,022,102 1,890,132 1,850,162 1,925,192 2,030,222 2,135,252 2,240,282 2,345,312 Expenditures and Uses MVCC HVAC VAV's MVCC (175,000) - - - - - - - - - - MVCC Cameras-Event Center various areas MVCC (25,000) - - - - - - - - - - MVCC Skylights MVCC (60,000) - - - - - - - - - - MVCC Fencing for dumpsters MVCC - (25,000) - - - - - - - - - MVCC front rest room remodel MVCC - (175,000) - - - - - - - - - MVCC Gym wall curtain MVCC - - (50,000) - - - - - - - - MVCC Event Center rest room remodel MVCC - - (250,000) - - - - - - - - MVCC Fitness equipment MVCC - - - (85,000) - - - - - - - MVCC Interior doors replacement MVCC - - - (100,000) - - - - - - - MVCC Event Center audio/visual tech MVCC - (60,000) - - - - - - - - - MVCC Event Center tables and chairs MVCC - - - - (80,000) - - - - - - MVCC new flooring back hallway/kitchen MVCC - - - - (65,000) - - - - - - MVCC misc improvements MVCC (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) Wall mgmt program(annual) (115,000) (54,000) (25,000) - (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) Roof mgmt program(annual) (30,230) (62,700) (200,000) (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) (50,000) PW Building remodel offices Public Works (21,720) - - - - - - - - - - PW Building re-coat wash bay trench Public Works (23,970) - - - - - - - - - - Park System Master Plan educational campaign Parks (38,590) - - - - - - - - - - Park System Master Plan design concepts Parks (15,000) - - - - - - - - - - City Hall Park irrigation&landscaping Parks - - - (45,000) - - - - - - - City Hall boilers City Hall (138,500) - - - - - - - - - - City Hall&PD irrigation/landscaping/lighting City Hall - - - (37,000) - - - - - - - Community Survey City Hall (20,000) - - - - (30,000) - - - - (40,000) Finance software upgrade(placeholder) City Hall - (250,000) - - - - - - - - - Park signage Parks - - - (20,000) - - - - - - - Critical Corridor projects Not funded - - - - - - - - - - - Total Expenditures and Uses (688,010) (651,700) (550,000) (362,000) (270,000) (155,000) (125,000) (125,000) (125,000) (125,000) (165,000) Change in Fund Balance (509,654) (421,670) (319,970) (131,970) (39,970) 75,030 105,030 105,030 105,030 105,030 65,030 Ending Balance 2,533,712 2,112,042 1,792,072 1,660,102 1,620,132 1,695,162 1,800,192 1,905,222 2,010,252 2,115,282 2,180,312 $2.5 c 0 $2.0 $1.5 $1.0 $0.5 $0.0 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 10 City of Mounds View,Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Street Improvements(485) Beginning Balance 2,415,885 2,204,315 2,020,915 2,928,515 2,606,115 3,302,555 3,019,595 3,370,035 300,475 1,149,915 1,799,355 Revenues and Other Fund Sources Franchise Fees 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 Special Assessments 12,160 12,160 12,160 12,160 - - - - - - - MSA State Street Aid 475,000 564,440 564,440 564,440 564,440 564,440 564,440 564,440 564,440 564,440 564,440 Grants 43,000 43,000 43,000 43,000 - - - - - - - Tax Levy 300,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 Total Revenues and Other Fund Sources 1,230,160 1,369,600 1,369,600 1,369,600 1,314,440 1,314,440 1,314,440 1,314,440 1,314,440 1,314,440 1,314,440 Total Funds Available 3,646,045 3,573,915 3,390,515 4,298,115 3,920,555 4,616,995 4,334,035 4,684,475 1,614,915 2,464,355 3,113,795 Expenditures and Uses Annual lots/trails Trail/Sidewalk (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) (25,000) Reclamite-pavement maintenance(in house) Street (43,000) (22,000) (143,000) (203,000) (59,000) (24,000) (49,000) (69,000) ADA sidewalk transition Trail/Sidewalk (75,000) (75,000) (75,000) (75,000) (75,000) (75,000) (75,000) (75,000) (75,000) (75,000) (75,000) Trails/Sidewalks/Lots sealing Trail/Sidewalk (100,000) (100,000) 2025 Street-Bronson/Edgewood Street (89,410) 2027 Street-MV Dr;Edgewood Street (100,000) (1,395,000) (64,000) 2029 Street-H2,MVB east to Program(MSA) Street (120,000) (1,406,000) (65,000) 2031 Street-Cc Rd I,Pleasant View to Silver Lake Rd(MSA) Street (150,000) (1,438,400) (70,000) 2033 Street-H2,MVB west to Pleasant View(MSA) Street (770,000) (4,235,000) (193,000) 2035 Street-Park View;misc cul-de-sacs Street (103,000) (565,000) Ramsey County-intersection lights County (1,051,320) Federal Trans Dept SS4A grant Grant (58,000) (56,000) (56,000) (43,000) Total Expenditures and Uses (1,441,730) (1,553,000) (462,000) (1,692,000) (618,000) (1,597,400) (964,000) (4,384,000) (465,000) (665,000) (100,000) Change in Fund Balance (211,570) (183,400) 907,600 (322,400) 696,440 (282,960) 350,440 (3,069,560) 849,440 649,440 1,214,440 Ending Balance 2,204,315 2,020,915 2,928,515 2,606,115 3,302,555 3,019,595 3,370,035 300,475 1,149,915 1,799,355 3,013,795 $4.0 o_ $3.5 $3.0 $2.5 $2.0 $1.5 $0.0 , 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 11 City of Mounds View,Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Water Utility Fund 0i Beginning Balance (1,248,181) (1,575,926) (1,714,045) (1,722,447) (1,622,087) (1,253,714) (936,873) (669,937) (454,363) (291,513) (182,587) Revenues and Other Fund Sources Operating Revenue 1,730,410 1,905,070 2,080,940 2,256,810 2,558,140 2,558,140 2,558,140 2,558,140 2,558,140 2,558,140 2,558,140 Total Revenues and Other Fund Sources 1,730,410 1,905,070 2,080,940 2,256,810 2,558,140 2,558,140 2,558,140 2,558,140 2,558,140 2,558,140 2,558,140 Total Funds Available 482,229 329,144 366,895 534,363 936,053 1,304,426 1,621,267 1,888,203 2,103,777 2,266,627 2,375,553 Expenditures and Uses Gate valves (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) (20,000) Wells 5&6 VFD's (11,970) Well pump rehab(each well(6)every 7 years) (100,000) (50,000) (50,000) (50,000) (60,000) (60,000) (65,000) (65,000) (65,000) (65,000) (65,000) Wall mgmt program(annual) (25,000) Debt Service (370,000) (375,000) (385,000) (390,000) (400,000) (410,000) (410,000) (415,000) (420,000) (425,000) (430,000) Operating Expenses (1,386,816) (1,426,021) (1,459,708) (1,494,278) (1,529,978) (1,568,818) (1,610,948) (1,654,453) (1,699,233) (1,745,124) (1,792,043) Transfers out (169,369) (172,168) (174,634) (177,173) (179,789) (182,482) (185,256) (188,114) (191,057) (194,090) (197,213) Total Expenditures and Uses (2,058,155) (2,043,189) (2,089,342) (2,156,451) (2,189,767) (2,241,300) (2,291,204) (2,342,567) (2,395,290) (2,449,214) (2,504,256) Change in Fund Balance (327,745) (138,119) (8,402) 100,360 368,374 316,841 266,937 215,574 162,851 108,926 53,885 Ending Balance (1,575,926) (1,714,045) (1,722,447) (1,622,087) (1,253,714) (936,873) (669,937) (454,363) (291,513) (182,587) (128,702) $0.0 -$0.5 -$1.0 -$1.5 -$2.0 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 12 City of Mounds View,Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Sewer Utility Fund 'Beginning Balance 1,555,543 1,083,736 724,120 369,322 42,666 (12,830) (44,210) (53,548) 206,989 485,175 684,861 Revenues and Other Fund Sources Operating Revenue 2,290,510 2,363,094 2,431,740 2,525,620 2,619,500 2,713,370 2,807,250 2,901,130 2,995,000 2,995,000 2,995,000 Grants - - - - - - - - - - - Total Revenues and Other Fund Sources 2,290,510 2,363,094 2,431,740 2,525,620 2,619,500 2,713,370 2,807,250 2,901,130 2,995,000 2,995,000 2,995,000 Total Funds Available 3,846,053 3,446,830 3,155,860 2,894,942 2,662,166 2,700,540 2,763,040 2,847,582 3,201,989 3,480,175 3,679,861 Expenditures and Uses Sewer I&I lining-close out prior year (72,445) - - - - - - - - - - Sewer I&I lining (561,430) (500,000) (500,000) (500,000) (250,000) (250,000) (250,000) Manhole lining (30,000) (35,000) (35,000) (35,000) (40,000) (40,000) (40,000) (40,000) (40,000) (40,000) (40,000) Operating Expenses (1,994,655) (2,082,450) (2,144,920) (2,209,260) (2,275,540) (2,343,810) (2,414,120) (2,486,550) (2,561,150) (2,637,980) (2,717,120) Transfers out (103,787) (105,260) (106,618) (108,016) (109,456) (110,940) (112,468) (114,043) (115,664) (117,334) (119,054) Total Expenditures and Uses (2,762,317) (2,722,710) (2,786,538) (2,852,276) (2,674,996) (2,744,750) (2,816,588) (2,640,593) (2,716,814) (2,795,314) (2,876,174) Change in Fund Balance (471,807) (359,616) (354,798) (326,656) (55,496) (31,380) (9,338) 260,537 278,186 199,686 118,826 Ending Balance 1,083,736 724,120 369,322 42,666 (12,830) (44,210) (53,548) 206,989 485,175 684,861 803,687 $1.0 0 $0.5 $0.0 • , -$0.5 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 13 City of Mounds View,Minnesota SOURCES AND USES OF FUNDS 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Surface Water Utility Fund(745) Beginning Balance 1,099,419 883,708 796,376 155,743 80,812 (115,612) (441,830) (189,372) 70,480 306,354 555,657 Revenues and Other Fund Sources Operating Revenue 566,960 620,550 674,130 808,100 915,270 968,860 968,860 995,650 995,650 995,650 995,650 Grants 181,442 181,442 - - - - - - - - - Total Revenues and Other Fund Sources 748,402 801,992 674,130 808,100 915,270 968,860 968,860 995,650 995,650 995,650 995,650 Total Funds Available 1,847,821 1,685,700 1,470,506 963,843 996,082 853,248 527,030 806,278 1,066,130 1,302,004 1,551,307 Expenditures and Uses Storm Water assessment (61,530) - - - - - - - - - - Storm water culvert repair-Lois culvert (19,300) Arden Park Pond(AA-1.P1&AA-1.P2) (63,310) (4,850) (3,750) Silver View Pond(EW-4.P4) (26,950) (22,240) (12,000) Woodcrest(SC-2.P1&SC-2.P2) (53,400) (275,000) County Rd H(EW-11.P1&EW-11.P3)MPCA grant$213,260 Grant (121,452) (121,452) (311,115) Pinewood/Edgewood(GF-4.P2) (38,600) (221,500) Hidden Hollow(SC4.P3) (32,400) (137,500) Red Oak Court Basin Outlet (15,000) (60,000) Longview Loop Drainage Improvements (30,000) Groveland Road Wetland Outlet Skimmer (30,000) LambertAve Drainage Improvements (30,000) MNDNR Re-Leaf Grant$149,624 Grant (74,812) (74,812) Arden Park Wetland Banking lots,wetland work,trail) (400,000) (460,000) (30,000) (30,000) (34,000) Operating Expenses (535,345) (536,125) (552,210) (568,780) (585,860) (603,440) (621,540) (640,190) (659,400) (679,180 (699,560) Transfers out (61,414) (61,445) (62,088) (62,751) (63,434) (64,138) (64,862) (65,608) (66,376 (67,167) (67,982) Total Expenditures and Uses (964,113) (889,324) (1,314,763) (883,031) (1,111,694) (1,295,078) (716,402) (735,798) (759,776) (746,347) (767,542) Change in Fund Balance (215,711) (87,332) (640,633) (74,931) (196,424) (326,218) 252,458 259,852 235,874 249,303 228,108 Ending Balance 883,708 796,376 155,743 80,812 (115,612) (441,830) (189,372) 70,480 306,354 555,657 783,765 $1.0 `o $o.s $0.6 $0.4 $0.2 ■ -$0.2 -$0.4 -$0.6 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 14 Item No: 5G �T Meeting Date: July 27, 2626 MOUNDS VIEW Type of Business: CA Administrator Review: City or Mounds View Starr Report To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 10268, AMEND Acceptance of the General Obligation Bond Proceeds, Grant Resolution for the 2023 Sanitary Sewer Improvement Project Introduction: Metropolitan Council Environmental Services (MCES) established an Inflow and Infiltration (I&I) grant program for municipalities. This grant was designed to assist member cities with reducing I&I throughout the service area. By reducing the I&I, MCES treatment system can more efficiently treat the incoming sanitary sewer discharges. Council is asked to approve the attached resolution authorizing the application for this grant. Discussion: Staff were made aware of 2 updates required for Resolution 10268 adopted on June 22, 2026, by City Council, to fulfill the grant requirements. Information amended is identified as: = Strike Outdated Information Blue = Updated Information In 2023, the Public Works Director sent a grant application to the MCES in order to participate in the 2020 State Bond Fund Municipal Inflow& Infiltration (I&I) Grant(Grant). This application provided a preliminary estimate of costs associated with planned work. There has been one completed sewer lining project in addition to manhole restoration, sealing and/or grouting, in which these costs are eligible for the grant funds also. Staff has calculated the costs associated with the I&I reduction efforts and has submitted these to MCES as well as a certification that the work was completed and located within City's Right of Way. The one remaining item required by MCES is a resolution accepting the Grant Agreement - SG-21299 for Mounds View 2023 Sanitary Sewer System Improvement Project. Upon receipt of the resolution and other documentation, MCES staff will release the awarded grant funds of$223,4 4 9.00 $228,163.00 by the end of the year. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Financial Impact: No Financial Impact to 2026 Budget. The Mounds View Vision A Thriving Desirable Community Recommendation: Staff recommend that City Council amend the General Obligation Bond Grant Resolution to reflect the correct amount of total funds for the 2023 Sanitary Sewer Improvement Project. Respectfully submitted, Loe9v, Don Peterson Director of Public Works/Parks and Recreation RESOLUTION 10268 AMENDED CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ACCEPTANCE OF THE GENERAL OBLIGATION BOND PROCEEDS, GRANT AGREEMENT FOR THE 2023 SANITARY SEWER IMPROVEMENT PROJECT WHEREAS, the Minnesota State Legislature has appropriated $5,000,000.00 in general obligation bond funds for grants to municipalities to reduce Inflow and Infiltration (I&I) in their public system infrastructure; and WHEREAS, the Metropolitan Council Environmental Services (MCES) was identified as the 2023 Municipal Inflow and Infiltration Grant Program (the Program) administrator; and WHEREAS, the MCES has identified the City of Mounds View as one of many metro cities having excessive quantities of stormwater and groundwater, commonly referred to as I&I, entering the public sanitary system; and WHEREAS, to facilitate I&I reduction, the MCES is distributing the available funding based on sliding scale of dollars spend and the numbers of Cities participating in the program until the total of$ $12,000,000.00 has been expended; and WHEREAS, the Public Works Department has identified public sanitary sewer system components requiring rehabilitation to minimize or eliminate excessive I&I. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1 . The City Council Acceptance of the General Obligation Bond Agreement- SG-21299 Bond and proceeds of $223�-449.00 $228,163.00 for the MCES 2023 Municipal Inflow and Infiltration Grant Program. 2. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. Adopted this 27th day of July, 2026 Zach Lindstrom, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community THIS PAGE LEFT BLANK INTENTIONALLY Item No: 05H MOUNDS V TIC , TMeeting Date: July 27. 2026 �w Type of Business: Consent Administrator Review: City or Mounds View Staff Report To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 10276, Approving an Application from the Mounds View Police Foundation to Conduct Excluded Bingo at the 2026 Festival in the Park Introduction: The Mounds View Police Foundation has requested to conduct Excluded Bingo at the 2026 Festival in the Park. The Minnesota Gambling Control Board requires that the local unit of government approves or denies any request to conduct charitable gambling. Discussion: Attached is an application from the Mounds View Police Foundation to conduct charitable gambling, specifically Excluded Bingo, at the Festival in the Park, to be held on Saturday, August 22, 2026, at the Mounds View Community Center. Also attached is a letter from the IRS determining the foundation's status as a non-profit entity organized under the Internal Revenue Code 501(c)(3). An Excluded Bingo permit is required when, for the calendar year, bingo will be conducted at four or fewer events, OR bingo will be conducted up to 12 consecutive days in conjunction with a county fair, civic celebration, or the Minnesota State Fair. Strategic Plan Strategy/Goal: A progressive City that is welcoming, and a desirable destination to all ages and cultures, who seek progress through partnerships, and a place where residents can work, live, and play safely and show pride in the community Financial Impact: None Recommendation: Staff recommends approval of Resolution 10276 , approving a one-day charitable gambling premises permit for the Mounds View Police Foundation to conduct Excluded Bingo at the Mounds View Festival in the Park on August 22, 2026 at the Mounds View Community Center, 5394 Edgewood Drive. Respectfully submitted, Nyle Zikmund City Administrator RESOLUTION NO. 10276 The Mounds View Vision A Thriving Desirable Community CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION GRANTING A ONE-DAY CHARITABLE GAMBLING PREMISES PERMIT FOR THE MOUNDS VIEW POLICE FOUNDATION TO CONDUCT EXCLUDED BINGO AT THE MOUNDS VIEW COMMUNITY CENTER ON AUGUST 22, 2026, AS PART OF THE MOUNDS VIEW FESTIVAL IN THE PARK WHEREAS, the Mounds View Police Foundation has requested that the City Council allow them to conduct charitable gambling, specifically Excluded Bingo, for one day on August 22, 2026, as part of the Mounds View Festival in the Park; and WHEREAS, the Gambling Control Board requires that the local unit of government approve or deny requests to conduct charitable gambling; and WHEREAS, the Mounds View Police Foundation complies with Mounds View Municipal Code regarding charitable gambling regulations; and WHEREAS, it is the desire of the City of Mounds View to assist with the Festival by approving this request. NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council does hereby approve the Mounds View Police Foundation's request to conduct Excluded Bingo at the Mounds View Festival in the Park on August 22, 2026, at the Mounds View Community Center, 5394 Edgewood Drive. Adopted on this 27t" day of July, 2026. Zach Lindstrom, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) The Mounds View Vision A Thriving Desirable Community MINNESOTA LAWFUL GAMBLING 5/24 LG240B Application to Conduct Excluded Bingo No Fee Page I of 2 ORGANIZATION INFORMATION Organization Previous Gambling Name: Mounds View Police Foundation Permit Number: Minnesota Tax ID Federal Employer ID Number, if any: Number (FEIN), if any: 81-4446937 Mailing Address: 3444 Benjamin Street NE City: Minneapolis State: MN Zip: 55418 County: Hennepin Name of Chief Executive Officer (CEO): Katrina Joseph CEO Daytime Phone: 612-787-7698 CEO Email: katrina@hjlawmn.com (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): Fraternal Religious Veterans El Other Nonprofit Organization Attach a copy of at least one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) Current calendar year Certificate of Good Standing Don't have a copy? This certificate must be obtained each year from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 �✓ Internal Revenue Service-IRS income tax exemption 501(c) letter in your organization's name Don't have a copy? Obtain a copy of your federal income tax exempt letter by having an organization officer contact the IRS at 877-829-5500. Internal Revenue Service-Affiliate of national,statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. EXCLUDED BINGO ACTIVITY Has your organization held a bingo event in the current calendar year? Yes ✓�No If yes, list the dates when bingo was conducted: The proposed bingo event will be: one of four or fewer bingo events held this year. Dates: -OR- �✓ conducted on up to 12 consecutive days in connection with a: county fair Dates: �✓ civic celebration Dates: 8/22/2026 Minnesota State Fair Dates: Person in charge of bingo event: Katrina Joseph Daytime Phone: 612-787-7698 Name of premises where bingo will be conducted: Mounds View Community Center Premises street address: 5394 Edgewood Drive City: Mounds View If township, township name: County: Ramsey 5/24 LG240B Application to Conduct Excluded Bingo Page 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township On behalf of the city, I approve this application for excluded On behalf of the county, I approve this application for excluded bingo activity at the premises located within the city's bingo activity at the premises located within the county's jurisdiction. jurisdiction. Print City Name: Mounds View Print County Name: Signature of City Personnel: Signature of County Personnel: Title: Date: Title: Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization is applying for excluded bingo activity within the township limits. The city or county must sign before (A township has no statutory authority to approve or deny an submitting application to the application, per Minnesota Statutes, Section 349.213.) Gambling Control Board. Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this applicaplete a d accurate to the best of my knowledge. Chief Executive Officer's Signature: Date: July 14,2026 (Signature musl be CEO's signature; designee may not sign) Print Name: Katrina E. Joseph MAIL OR FAX APPLICATION & ATTACHMENTS Mail or fax application and a copy of your proof of nonprofit Bingo hard cards and bingo number selection devices may status to: be borrowed from another organization authorized to Minnesota Gambling Control Board conduct bingo. Otherwise, bingo hard cards, bingo paper, 1711 West County Road B, Suite 300 South and bingo number selection devices must be obtained from a Roseville, MN 55113 distributor licensed by the Minnesota Gambling Control Fax: 651-639-4032 Board. A list of licensed distributors is available on the An excluded bingo permit will be mailed to your organization. Gambling Control Board's website at www.mn.gov/gcb. Your organization must keep its bingo records for 3-1/2 years. Questions? Call a Licensing Specialist at 651-539-1900. This form will be made available in alternative format (i.e. large print, braille) upon request. Data privacy notice: The information requested will be able to process the application. Your members, Board staff whose work requires on this form (and any attachments)will be used organization's name and address will be public access to the information; Minnesota's Depart- by the Gambling Control Board (Board)to deter- information when received by the Board. All ment of Public Safety;Attorney General; Com- mine your organization's qualifications to be in- other information provided will be private data missioners of Administration, Minnesota Manage- volved in lawful gambling activities in Minnesota. about your organization until the Board issues ment&Budget, and Revenue; Legislative Audi- Your organization has the right to refuse to sup- the permit. When the Board issues the permit, tor, national and international gambling regula- ply the information; however, if your organiza- all information provided will become public. If tory agencies; anyone pursuant to court order; tion refuses to supply this information,the Board the Board does not issue a permit,all infor- other individuals and agencies specifically may not be able to determine your organiza- mation provided remains private,with the ex- authorized by state or federal law to have access tion's qualifications and,as a consequence, may ception of your organization's name and address to the information; individuals and agencies for refuse to issue a permit. If your organization which will remain public. Private data about which law or legal order authorizes a new use or supplies the information requested,the Board your organization are available to Board sharing of information after this notice was given; and anyone with your written consent. An equal opportunity employer INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY P. O. BOX 2508 CINCINNATI, OH 45201 MAR 09 2017 Employer Identification Number: Date: 81-4446937 DLN: 26053460001487 MOUNDS VIEW POLICE FOUNDATION Contact Person: 345 SAINT PETER STREET SUITE 1230 CUSTOMER SERVICE ID# 31954 SAINT PAUL, MN 55102-0000 Contact Telephone Number: (877) 829-5500 Accounting Period Ending: December 31 Public Charity Status: 509(a) (2) Form 990/990-EZ/990-N Required: Yes Effective Date of Exemption: January 20, 2017 Contribution Deductibility: Yes Addendum Applies: No Dear Applicant: We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c) (3) . Donors can deduct contributions they make to you under IRC Section 170. You're also qualified to receive tax deductible bequests, devises, transfers or gifts under Section 2055, 2106, or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records. Organizations exempt under IRC Section 501(c) (3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter. If we indicated at the top of this letter that you're required to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Form 990-N, the e-Postcard) . If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked. If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter. For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter 114221-PC" in the search bar to view Publication 4221-PC, Compliance Guide for 501(c) (3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements. Letter 947 -2- MOUNDS VIEW POLICE FOUNDATION Sincerely, Jeffrey I. Cooper Director, Exempt Organizations Rulings and Agreements Letter 947 Item No: 06A MOUNDS VfE-W Meeting Date: 7/27/2026 111VLJ V L�1' Type of Business: Special Order of Business Administrator Review: City or Mounds View Starr Report To: Honorable Mayor and City Council From: Ben Zender, Chief of Police Item Title/Subject: 2026 Quarter 2 Report Background: As part of the City Strategic Plan process, Department Heads provide a quarterly report outlining the status of their projects and percent completed in achieving the goals and policies adopted by the City Council through the Strategic Plan. Discussion: At the beginning of 2026, the Mounds View Police Department is continuing to work on action steps and tasks in order to fulfill the goals and strategies to support the City Councils Vision and Mission as outlined in the 2026-2028 City Strategic Plan. The Mounds View Police Department continues to work on recruitment, retention, wellness, proactivity, and outreach. Strategic Plan Vision/Strategy/Goal: Vison: A progressive community that is welcoming, and a desirable destination to all ages and cultures, who seek progress through partnerships, and where residents can work, live, and play safely and show pride in the community. Goal A: Increased enforcement and responsiveness to drugs, traffic, code violations, and petty crimes. 1 . VCET continues to make several major narcotic arrests 2. Flock Camera Safety Systems are installed throughout the city Goal B: Continue community outreach programs. Support and encourage MVPD continuing new outreach opportunity efforts and activities such as: The New Americans Academy, CPR training, Shop with a Cop, Night to Unite, neighborhood outreach, walking and driving in neighborhoods to hand out police sticker badges to kids and other activities. 1 . Increase social media presence and activity through Twitter, Next Door, Instagram, and now the MVPD has a Facebook page! 2. Officers participated in the Senior Safety and Wellness Fair at SBM Fire 3. Chief Zender attended the Minnesota Chiefs of Police Foundation Luncheon 4. Officers attended the Ramsey County Suburban Law Enforcement Memorial Ceremony 5. Officers attended the MADD (Mothers Against Drunk Driving) awards banquet where K9 Officer Aase, Officer Ohlendorf, and Officer Tan were recognized for their traffic enforcement efforts 6. Officers participated in the Pinewood Carnival Event 2026 MVPD Quarter 2 Report Page 2 7. Officers were recognized for their years of service for the Mounds View Police Department at the Mounds View Employee Luncheon. Inv. Erickson (20 yrs.) Sgt. Knitter (20 yrs.), VCET Investigator (15 yrs.), Officer Levoir (10 yrs.), and Officer Boscardin (5 yrs.). Goal C: ID other community outreach programs that are not so reliant upon the PD and its resources, utilize the Community Center & its programs or new resident security systems workshop/seminar, etc. 1 . Partnered with the Mounds View Police Foundation for the Earth Day clean up 2. Partnered with the Mounds View Police Foundation for a fundraiser at Red Robin 3. Continued partnership with Ramsey County Attorney's Office with Collaborative Sexual Assault Reform, Juvenile Justice, and cooperation for DNA evidence collection for gun cases 4. NRO continuing to work on the apartment coalition program along with Roseville PD 5. Continued meetings and partnership with the Ramsey County Chiefs of Police Association 6. NRO continuing to work with Northeast Youth and Family Services to provide mental health consulting and community support services 7. Chief Zender attended the NYFS board meetings 8. Chief Zender and NRO Levoir attended the NYFS Luncheon 9. 3 Officers were presented with the Life Saving Award and were recognized at the statewide Minnesota Chiefs of Police Executive Training Institute (ETI) Conference in St. Cloud. 10.Chief Zender attended the Community Support Center (CSC) luncheon 11 .Chief Zender and SBM Fire Asst. Montain presented a security briefing concerning Emergency Management topics 12.Less lethal training (Bolawrap, Taser, & 40mm launcher), defensive tactics training, EVOC training, and firearms training 13.Officers participated in an IBALL for Life outreach event at Irondale High School in New Brighton 14.Officers participated in the "Murph" workout challenge on Memorial Day 15.Officers participated in the Law Enforcement Special Olympics Torch Run 16.Officers participated in the Quincy House Golf Fundraiser Goal D: Expand on New Americans Academy, as well as ID & creating regular meetings with Neighborhood Captains Program 1 . Chief Zender is continuing to expand the Everbridge Emergency Notification Alert System and meeting with daycare providers, school partners, and clergy. 2. DC Hellpap has regular meetings with the school liaison and officials. Goal E: Speeding: Continue traffic enforcement as staffing commitments allow, especially around school bus stops. 1 . We have received 2 new solar speed signs that will be installed throughout the city when feasible. One permanent solar speed sign has already been installed. 2. 2 portable speed signs are being deployed throughout the city to problem speed areas. 2026 MVPD Quarter 2 Report Page 3 3. Officers have participated in several DWI, speed enforcement, seat belt, and distracted driving details through the Ramsey County Traffic Safety Initiative (RCTSI). 4. School Resource Officer (SRO) and on-duty officers have followed school bus routes to proactively enforce stop arm violations. Goal J: Consider reinstating a full-time NRO for continued community relations & outreach based on staffing needs. 1 . NRO is working a full-time patrol schedule while balancing NRO duties. MVPD is committed to having a full-time NRO when staffing allows. 2. MVPD is continuing to recruit new candidates to make the full-time NRO position possible. Financial Impact: No financial impact. This is the quarterly status report that requires no funding. Recommendation: Staff recommends the City Council hear an update of the 2026 quarter 2 report and ask questions as necessary. Respectfully Submitted, Ben Zender Chief of Police �y4' MpUNDS VIFy� ��, F tPTE T ` I * POLICE Mounds View Police 2026 Quarter 2 Synopsis This quarter was extremely busy with outreach events, luncheons, and trainings while continuing to recruit and hire quality police officer candidates. This quarter we hired Intern Lukas Widmark to assist the front office staff, investigators, and with any other tasks that need to be done. He has been a great addition to our team. We also hired Officer Terran Pantelis as a police officer. He is currently in the first phase of his training, and he is doing very well so far. We look forward to his positive contributions to the agency in the future. We had the opportunity to recognize our officers for their years of service. At the Mounds View Employee Luncheon. Inv. Erickson (20 yrs.) Sgt. Knitter (20 yrs.), VCET Investigator (15 yrs.), Officer Levoir (10 yrs.), and Officer Boscardin (5 yrs.). These officers/investigators are doing an amazing job, and their dedication to service does not go unnoticed. Additionally, Sgt. Knitter and Inv. Erickson not only reached the benchmark of 20 yrs. in law enforcement, but they served that entire time with the MVPD. We are truly lucky to have them on our team. After 11 yrs. of service with the MVPD, Inv. Solz left our agency to join the Anoka County CID. We wish him nothing but the best in his new position. With that said, we conducted an investigator process to fill that position. We had several high-level quality candidates and Sgt. Dison was selected to be the next investigator. With Sgt. Dison filling the investigator position, we are planning a patrol sergeant process to fill her position. Sgt. Dison relinquished her sergeant position however; we are committed to having four patrol sergeants. We also have a new addition to our K9 Unit. K9 Crash is a 2-year-old German Shepherd/Belgian Malinois from Canada who recently joined the MVPD. K9 Handler Officer Brian Kammerer and K9 Crash successfully completed their patrol certification training and officially hit the streets in June. K9 Crash is certified in tracking, suspect apprehension, and locating discarded articles. K9 Crash and Officer Kammerer will continue training throughout the summer as they work toward certification in narcotics detection. K9 Officer Alex Aase, Officer Ohlendorf, and Officer Tan were recognized by the MN State Mothers Against Drunk Driving (MADD) office for their proactive efforts in enforcing traffic laws by arresting impaired drivers and making traffic safety a priority. Their efforts make a significant impact on the safety of the community. We have also participated in the Ramsey County Traffic Safety Initiative focusing on traffic safety to include impaired driving, speeding, seat belt safety, and distracted driving. We continue to be very active in the community. Officers participated in the Quincy House Golf Tourney where the Mounds View Police Foundation sponsored a hole and officers attended the SBM Fire Senior Safety and Wellness Fair. We participated in a Memorial Day "Murph" workout at CrossFit Northstar in Mounds View, we participated in the Special Olympics Torch Run, and we participated in the IBALL For Life Youth Day at Irondale High School. We also participated in the Earth Day Cleanup event, Pinewood Carnival, and a Mounds View Police Foundation fundraiser at Red Robin. Chief Zender also attended the Community Support Center (CSC) Luncheon, a MN Chiefs of Police Foundation Luncheon, a NYFS Annual Luncheon, and the Suburban Law Enforcement Memorial Ceremony in White Bear Lake. Officers also attended the MN Chiefs of Police Executive Training Institute (ETI) Conference in St. Cloud where three officers were presented and recognized with the Life Saving Award. Various training opportunities were made available throughout this quarter including defensive tactics training, firearms training, less lethal training, Emergency Vehicle Operations Course (EVOC), and K9 training. Chief Zender also partnered with SBM Fire Asst. Chief Montain and presented a security brief to the city council and staff concerning Emergency Management topics. Officers also attended various professional development training courses to include investigations training and leadership courses. MVPD will continue to invest in our officers by a variety of avenues to include officer professional development, training, and officer wellness. As we move into the summer months, the MVPD will continue to be active in the community with various outreach activities, proactive patrols/enforcement, and training opportunities. In April 2026, Ramsey County VCET and DEA conducted an undercover purchase of two pounds of methamphetamine in the Twin Cities metro area. After negotiating the deal with the Mexican Based Source of Supply, the undercover officer was sent to an address within Ramsey County. The UC arrived on scene where he met with a male that was carrying a bag. The male handed the UC the bag in exchange for a large quantity of US Currency. The suspect and UC then parted ways. The suspect was later identified and previously known to Law Enforcement as a member of a Drug Trafficking Organization. This case is ongoing and active. In April 2026, Ramsey County VCET and DEA conducted an undercover purchase of pound quantities of methamphetamine with within Hennepin County. After the deal, Law Enforcement followed the suspect and conducted a traffic stop. Additional methamphetamine was found inside the suspect vehicle along with a sawed-off shotgun. This case is ongoing and active. In May 2026, Ramsey County VCET and DEA assisted another Drug Task Force with a fatal overdose investigation. The suspect was arrested in the City of Mounds View. This case is ongoing and active. During the month of June 2026, Ramsey County VCET and DEA conducted an undercover controlled delivery of 14 pounds of fentanyl in the Twin Cities metro area. After Law Enforcement was set up on the area, a call was made to the suspect who stated he was sending another individual to pick "it" up. A short time later, a vehicle arrived on scene to take possession of the 14 pounds of fentanyl. At this time, Law Enforcement moved in and took the suspect into custody. The suspect was later charged with 1s' Degree Possession and Sale of a Controlled Substance. This case is ongoing and active. Case Update: In June and November 2025, the same male suspect arrived at the deal location and sold the undercover officer 4 pounds of methamphetamine. The suspect was later arrested and held in custody throughout the criminal justice process. In July 2026, the suspect pled guilty and was sentenced to 90 months in prison. �C w o � i O � � 7 - �=' �, . . � o�zoj. � . !"�' �� � `'' r � =:�� .. -� a_. L � 1 .. ��. _ Y, J, 1_. �:��: a� ..�': f� .. �. .<n - � r � Y�.- .. 4� � ��-�` � - ,���•' � R� �' �� o � � n r d, ,1 . �, „- - r> 2026 2nd Quarter Report—Neighborhood Resource Officer The NRO responded to 94 calls for service over the course of the second quarter and participated in 7 community outreach events. Calls for service include investigations received from Child Protection and Adult Protection reporting maltreatment of children and vulnerable adults, as well as duties involving monitoring the city's registered predatory offenders. Other calls for service stemmed from the NRO continuing full-time patrol on dayshift until the middle of June. This quarter saw no changes with the continued efforts that have been established with the Crime Free Multi Housing Apartment Landlord Coalition. The multi-city coalition between Roseville, New Brighton, and Mounds View remains suspended while each city continues to explore their approach to changing legislation and needs of the individual cities. The NRO continues to meet with property managers over the course of each quarter while working with them on any ongoing issues and concerns. There have been no strike letters issued in the second quarter through the Crime Free Multi Housing Coalition. The NRO continues to work with the Mounds View City Code Enforcement regarding any new or ongoing property management issues. The NRO continues to work with North East Youth and Family Services to provide aid for youths, adults, and families in need of additional support. This includes those requesting information and services for mental health counseling, financial assistance programs, housing information, community support services, and more. During the second quarter, 6 referrals for services were submitted. The NRO and NYFS continue to work together on previous cases that were submitted as well. Collaboration on community outreach events continues through partnership with the Mounds View Police Foundation. During the month of April, the NRO attended the city- wide Easter egg hunt which was held at City Hall Park. In May, the NRO assisted with the annual senior safety and wellness fair which is hosted at SBM Fire Station 3. The NRO was joined by Officer Aase and his K9 partner Brandi in addition to Officer Boscardin. Officer Aase spent time answering the various Police K9 questions before K9 Brandi participated in her first public demonstration, showing off her obedience and apprehension skills. In June, the NRO assisted with an event hosted at Irondale High School with the organization iball4Life. IBALL4Life allowed youth from the communities of Mounds View and New Brighton to play basketball with Officers and members of the North Church as well as organizers of the event. The NRO also attended a few outreach events hosted at daycare centers to meet with local kids, let them see a squad car, and answer any questions they had about police work. The NRO works with others to manage the department's social media pages and ensure information is posted quickly as well as accurately online. The department is active on Nextdoor, X (formally Twitter), Instagram, and Facebook. Edgewood Middle School and Pinewood Elementary School SRO Quarter 2 Report April 2026 — June 2026 The second quarter marked the conclusion of the 2025-2026 school year. Overall, the quarter was positive and concluded without any significant incidents affecting school safety. Daily responsibilities included maintaining a visible presence throughout the school, responding to calls for service, assisting school administration with student and parent concerns, and collaborating with staff to promote a safe learning environment. Officer Garcia provided a law enforcement presence during Pinewood Elementary's outdoor spring concert to help ensure the event ran smoothly and to be available should any issues arise. The evening remained peaceful, and Officer Garcia's role was simply to provide a visible presence while students, families, and staff enjoyed the event. Officer Garcia was able to see many of the students with whom she had built positive relationships throughout the school year outside of the classroom setting. Watching students celebrate with their families and enjoy the concert reinforces the value of maintaining a consistent, approachable presence and the positive impact a School Resource Officer can have within the school community. As this was Officer Garcia's first and final year serving as the School Resource Officer at the school, the experience provided her with professional growth and a greater understanding of the unique responsibilities associated with the SRO position. The assignment reinforced the value of relationship-based policing within the school setting and the importance of fostering positive interactions with students at an early age. - a At the end of quarter 2, Officer Garcia responded to the following school-related ° calls for service: iA I • 3 —Assist Citizen • 2 — Juvenile Incidents • 1 — Person in Crisis 1 — Civil Matter 1 — Medical 1 — 911 Hang up • 3 — Traffic stops INVESTIGATOR ERICKSON 2026 QUARTER 2 INVESTIGATIVE HIGHLIGHTS In the 2026 2nd quarter, 31 cases were investigated by Investigator Erickson. Of those cases, 17 cases were charged out by arrest. 5 cases are still under investigation, and 8 cases are under review for charges. Among the cases: • 2 Violation of Order for Protections • 1 Traffic Related Arrests • 11 DWI Related Arrests • 1 Weapon involved case • 1 Emergency Risk Protection Order Involved case • 2 Theft Cases • 1 Missing Person Case • 1 Recovered Firearm case • 1 Harassment/False 911 Calls to Police Case • 1 Criminal Damage to Property Case • 1 Fraud/Forgery Investigation • 2 Criminal Sexual Conduct Investigation • 3 Domestic Assault Cases • 1 Domestic Assault by Strangulation • 1 Assault Cases • 1 Burglary Case Theft by Swindle In 2024, Inv Erickson investigated a Case of theft by swindle where an adult male had swindled an elderly vulnerable adult out of more than $150,000. After interviews, search warrants, and bank records, the suspect was charged with felony theft by swindle. It was later discovered that while in jail, the suspect continued to make jail phone calls to the vulnerable victim swindling him out of thousands more dollars. The case is still set for trial and is being investigated for further charges of theft by swindle, tampering with a victim, and violation of a no contact order with the victim. The case is under investigation. Violation of No Contact Order In the first quarter of 2026, Investigator Erickson investigated a case of first degree criminal sexual conduct where an adult male had sexually assaulted his biological teenage daughter. The case is charged and set for court trial. The victim had been granted a no contact order against her father. Investigator Erickson investigated this case further as the father violated the no contact order through text messages with his victim daughter. 2nd Degree Attempted Murder Inv Erickson investigated a case where a male threatened to kill his mother, grabbed a knife, and chased her down the hallway of the apartment complex they live in. The male was able to stab and slash his mother in the arm before officers and other tenants in the building were able to intervene. After investigation, the case was charged by the County Attorney for second degree attempted murder. 5t" Degree Criminal Sexual Conduct/Lewd Conduct Behavior Inv Erickson Investigated a case of criminal sexual conduct where an adult male showed a juvenile his private genitals. The case was investigated and is currently with the County Attorney's Office reviewing charges. Domestic Assault by strangulation and Sexual Assault Mounds View Police Officers were called to an address for an intoxicated male that punch his wife in the face for not helping him move his motorcycle. The male was arrested for misdemeanor domestic assault. While in custody, Investigator Erickson followed up with the victim, and she disclosed that previously the husband had strangled and sexually assaulted her on separate incidents. The investigation continued with obtaining medical records, sending the victim for a sexual assault exam, and post interviewing the husband. The case is currently with the County Attorney office being reviewed for Domestic Assault by Strangulation and Criminal Sexual Conduct. Missing Person Inv Erickson investigated a missing person case where a female went missing after going to the grocery store and jewelry store. After investigations, the female had been located in Eagan at a bus station. Recovered Weapon Officers made a traffic stop of a vehicle and located a firearm within the vehicle. Investigator Erickson investigated the case as the firearm had an altered serial number and the person arrested is ineligible to carry a firearm. Financial Transaction Card Fraud Investigator Erickson is investigating a case involving multiple agencies of financial transaction card fraud. The suspect of multiple different agencies breaks into lockers at Planet Fitness facilities and steals the victims' wallets. He later uses the victim's credit cards to purchase gift cards at different gas stations. The suspect has committed the crimes with other males, and they are being reviewed for numerous financial transactions by multiple agencies. Check Forgery The victim had put a check in the mail to be sent, but his mail had been stolen out of his mailbox. The check had been altered and cashed out. Inv. Erickson investigated the case and identified the suspect. The case is under review by the County Attorney's Office for check forgery. INVESTIGATOR SOLZ 2026 QUARTER 2 INVESTIGATIVE HIGHLIGHTS • 14 cases Investigated • Between the dates of 04101/2026-06101/2026 6 Traffic 2 Burglaries 2 Assaults 1 Missing person 1 Death -Case Highlights- Felony Theft Copper theft. Used flock to identify the suspect vehicle and to apprehend the suspect. Burglary Residential burglary. A suspect lead was developed. Conducted surveillance on suspect. Drafted several search warrants and obtained evidence linked to burglary. Most of victim's property located. Formal charges pending DNA. Domestic Assault Delayed domestic report. Obtained medical records, suspect charged out of custody. Assisting Other Agency Assisted another agency with a search warrant for 3rd degree murder. Assisted investigators with a search warrant and follow-up with jail calls. Death Investigation Young DOA, treated as possible overdose. Cause of death still pending by ME. Outstanding Service Award Investigator Solz was recognized on June 3rd, 2026, with an Outstanding Service Award for appreciation and recognition of 11 years of outstanding service to the Mounds View Police Department. During his time with MVPD, Inv. Solz served in a variety of roles to include a patrol officer, field training officer, use of force instructor, SWAT operator (RCSO), and an Investigator. His hard work, dedication, and service will be dearly missed but we wish him well in his new assignment in Anoka County. t, AV- r �s _ I I ' I 2026 K9 UNIT QUARTER 2 REPORT Officer Aase and K9 Brandi & Officer Kammerer and K9 Crash Officer Aase and K9 Brandi 05/07/2026 Senior Safety Fair SBM Fire Station #3 Officer Aase and K9 Brandi performed a short K9 demonstration for approximately 70 senior citizens. Officer Aase talked about the Mounds View Police Department K9 program, training, and introduced K9 Brandi. K9 Brandi showed off her obedience, article search work, and bite work. After the demonstration, K9 Brandi interacted with multiple people who got to pet her and take pictures with her. 06/01/2026 Assist Other Agency - New Brighton PD - Missing Juvenile — 600 Park Drive On 6/1/26 at 2052 hours Officer Aase and K9 Brandi joined the search for a missing 10- year-old autistic male at 600 Park Drive (Long Lake Regional Park). The father reported his son missing after he was swimming near the playground and had not been seen for twenty minutes. Officer Aase deployed K9 Brandi on lead and assisted in search efforts for approximately one hour. Trooper 9 and two drones had been overhead for approximately two hours. Officer Aase and K9 Brandi continued to search around the railroad tracks and swamp areas just east of the walking path. Officer Aase stopped the search and responded to a higher priority call in Mounds View. 06/03/2026 Basic K9 Handler School Recertification — MN State Fairgrounds Officer Aase and K9 Brandi were at a patrol certification for three other agencies at the Minnesota State Fairgrounds. After the other agencies went through their certification, Officer Aase and K9 Brandi went through it for additional training. Officer Aase and K9 Brandi recertified in patrol tactics, tracking, and obedience. Assist Other Agency - Wright County Sheriff's Office - Vehicle Pursuit - Rice Creek Terrace/26th AVE NW New Brighton On 6/22/26 at 0140 hours, Officer Aase located a vehicle that had previously fled from Wright County Deputies around Rice Creek Terrace and 26th Ave NW. Officer Aase observed a female run southeast from the vehicle. The male driver had already fled from the vehicle. Both the male and female suspects were wanted for felony fleeing police in a motor vehicle, and they had outstanding department of corrections warrants for weapons offenses. Officer Aase began a track with K9 Brandi. K9 Brandi led Officer Aase into a wood line which was surrounded by a swamp. After an extensive search, K9 Brandi located the driver (male suspect) hiding in long grass that surrounded a pond. The suspect was taken into custody without incident. Assist Other Agency - New Brighton PD - K9 Sniff - County Road E2/Cleveland Ave N On 6/25/26 at 0218 hours, Officer Aase and K9 Brandi were requested by New Brighton Police to perform a K9 sniff of a vehicle at the intersection of County Road E2 and Cleveland Ave N. Officer Aase obtained information from New Brighton PD in which they believed the occupants were engaged in criminal activity related to possessing narcotics. Officer Aase placed K9 Brandi on lead and performed an exterior open-air sniff of the vehicle. Near the front passenger side of the vehicle, K9 Brandi showed a distinct change in behavior and began to sniff near the center console and roof of the suspect vehicle. K9 Brandi exited the vehicle and got in a down, giving a positive alert to the presence of narcotics in the vehicle. New Brighton Police Officers searched the vehicle, and a small amount of methamphetamine and cocaine were located inside the vehicle. Both occupants were arrested and searched. Both occupants also had methamphetamine and cocaine on their person. I / 1 N I y �•� y �t. l� t :��d'wi'S gC_S`�abx,f�?A.'�i��•... �� Y�r1_U�W� Officer Kammerer and K9 Crash We have a new addition to our K9 Unit. K9 Crash is a 2-year-old German Shepherd/Belgian Malinois from Canada who recently joined the MVPD. K9 Handler Officer Brian Kammerer and K9 Crash successfully completed their patrol certification training and officially hit the streets in June. K9 Crash is certified in tracking, suspect apprehension, and locating discarded articles. K9 Crash and Officer Kammerer will continue training throughout the summer as they work toward certification in narcotics detection. .r Blessed are the peseernakers, for they shall be called the children of God. Blessed are the peacemakers. for the shall be called the children of God N • ,�► ;,- A Mounds View PD Reserve Unit 2026 Quarter 2 Report Reserve Officers volunteered a total of thirty (30) hours in the second quarter of 2026. Reserve Officer Lueck continued his field training, specifically gaining experience with medical and fire calls. Unfortunately, Officer Lueck sustained an injury off-duty, and he will be unable to work for an extended period. The hope is that Officer Lueck will be able to return to his Reserve Officer role sometime in quarter three. 2026 Quarter 2 Stats Mounds View Police Department 4.1.2026- 6.30.2026 ^ Calls for Service Traffic Stops Motor Vehicle Accidents N i;i� 2873 Q 917 O400 p 49 •J Physical Arrests Warrant Arrests Thefts 55 7 46 DWI's Q Citations • Assaults 25 246 13 _ a •N't."one"Sm may iom %th a-19% Vatiple ndwKkj G moy�xbow crested n a M txWK l m share ow crested for rrr/" MOUNDS VIEW POLICE DEPARTMENT 2026 QUARTER 2 PICTURES l�pl 1 oil r N r s a a M0L1�DS �F5 PoLIC LIFE SAVING AWARD2026 MINNESOTA CHIEFS OF POLICE ASSOCITI�ON Awarded to: Presented to officers for lifesaving actions above and beyond the normal course of duty. 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IwYrX nsn W� � nR4 p..rrw f of 4 'j $ o- IIJI,_ 1 R AW r 4 F • £. �' �}K � �N- �"S� �; +nth ��i..i•. * ��� i �:':� `�' g�. .•.rr.E1�i hAk"` ".u,c, m4. ^� a- .�,a� � ��a.` i f I 3 y,- s 1�t K� kid } 9 � IdP .;RF' 4 A I k �x 1" af � 1 - f'�-+f ! ct �vxJJ� TO 47 sd"�'ejy�r �p� g+aitr��r"Y_ ���[, y.� ,y �1'.." ��"- ,�,`�`0 7 •..;ha '" r� Y ?u ar � , Al r 1 J �F w H F e S .., ..� y ~tr .k r THIS PAGE LEFT BLANK INTENTIONALLY Item No: 8A �T Meeting Date: July 27, 2026 MOUNDS VIEW Type of Business: CB Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Chris Atkinson, Public Works Foreman Don Peterson, Director of Public Works / Parks and Recreation Item Title/Subject: Resolution 10278, Approving Various Sanitary Sewer Manhole Repairs Background / Discussion: During regular cleaning and inspection of the sanitary sewer system, Staff discovered several cracked manholes that are allowing infiltration/ ground water to enter the system. Staff contacted two contractors to provide proposals for the repairs on the manholes. The repairs include power washing, removing old mortar, sealing all joints and lining of the manhole structures. Staff received two proposals for the repairs: • Thul Specialty Contracting Inc. — (5 manholes) $28,338 • Innovative High Performance Coatings — (5 manholes) $35,550 Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure. Financial Impact: No impact to the 2026 Budget as the repairs are budgeted in the Sanitary Sewer Fund, 730-4823-7050, for the necessary repairs. Recommendation: Staff recommends the approval and authorization for Thul Specialty Contracting of Elk River, MN for $28,338 to repair the sanitary sewer manholes as proposed in their quote dated June 17, 2026, to be funded from 730-4823-7050. Respectfully submitted, Chris Atkinson, Public Works Foreman Don Peterson, Director of Public Works/Parks and Recreation The Mounds View Vision A Thriving Desirable Community RESOLUTION 10278 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING VARIOUS SANITARY SEWER MANHOLE REPAIRS WHEREAS, during regular cleaning and inspection of the sanitary sewer system, Staff discovered several cracked manholes that are allowing infiltration/ ground water to enter the system; and WHEREAS, Staff determined that the best method for the necessary repairs is to grout, seal and line the manholes; and WHEREAS, Staff contacted two contractors to provide a quote to facilitate the repairs: • Thul Specialty Contracting Inc. (5 manholes) $ 28,338.00 • Innovating High Performance Coatings (5 manholes) $ 35,550.00 WHEREAS, the funding for these repairs is budgeted in the Sanitary Sewer fund, 730- 4823-7050, which includes $ 30,000.00 for the sewer manhole lining. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The Council hereby approves the quote from Thul Specialty Contracting for repairs to five City sanitary sewer manholes. 2. Funding will be from the Sanitary Sewer Budget, 730-4823-7050. 3. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. 4. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 27 day of July, 2026 Zach Lindstrom, Mayor ATTEST: Nyle Zikmund, City Administrator (Seal) The Mounds View Vision A Thriving Desirable Community Item No: 10279 MOUNDS VIEW Meeting Date: July : 26 CB Type of Business: s: CB Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 10279, Approving the Final Payment for the 2025 Street Reconstruction Project Background: Northwest Asphalt submitted the lowest responsible bid and was awarded construction for the 2025 Street Rehabilitation Project. Northwest Asphalt performed construction for the project during summer of 2025 and spring of 2026 and was substantially completed on October 27, 2025 —the date that the two-year warranty period begins. A punch list was prepared for the remaining minor work and/or repairs; Northwest Asphalt completed those items and has met all requirements of the contract documents in a satisfactory manner. The following is a summary of the final construction costs: Original Contract Amount: $1,089,949.58 Change Orders: $86,793.46 Revised Contract Amount: $1,176,743.04 The City Council is being asked to approve the final payment to Northwest Asphalt in the amount of$25,890.67 for the completion of the project punch list and other close-out requirements has been satisfied. NOTE: Staff has been working with Northwest Asphalt since October 27, 2025, to close out this project. Several factors contributed to the long delay, including the planting of the infiltration basin at the Splash Pad parking lot. Recommendation: Public Works (and Stantec Consulting Services) recommend that the City Council adopt the attached Resolution to accept the construction work and final payment of$25,890.67 for the 2025 Street Rehabilitation Project. Northwest Asphalt and their subcontractors have submitted IC-134 forms (as required for project close-out). Respectfully submitted, 4 Don Peterson Director of Public Works/Parks and Recreation The Mounds View Vision A Thriving Desirable Communit', RESOLUTION 10279 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE FINAL PAYMENT FOR THE 2025 STREET RECONSTRUCTION PROJECT WHEREAS, the City Council approved the 2025 Street Rehabilitation Project and awarded the project to Northwest Asphalt of MN; and WHEREAS, Northwest Asphalt has completed all project construction and met all other contract requirements for the project with the substantial completion date of October 27, 2025, and a final construction cost of$1,176,743.04; and WHEREAS, Staff and engineering consultant, Stantec Consulting Services, recommend accepting the completed construction work and issuing final payment for $25,890.67 to Northwest Asphalt; and WHEREAS, Northwest Asphalt has submitted the final paperwork and all close out documentation as required. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. Accepts work completed under the contract between the City and Northwest Asphalt for the 2025 Street Rehabilitation project. 2. The Finance Director is authorized to issue final payment for $25,890.67 to Northwest Asphalt for construction completion of the project. 3. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. 4. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 27th day of July, 2026 Zach Lindstrom, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community Item No: 8C Meeting Date: July 27, 2026 MOUP-4DS jIEWType of Business: CB v 11:.rr Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Andy Thomas, Parks and Recreation Superintendent Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 10280, Approval of a Professional Preferred Alcohol Vendor Service Agreement Background: Staff working with the City attorney, created a proposal that allows a maximum of three (3) preferred liquor catering providers to provide service at Mounds View Community Center. The intent is to select providers to supply alcohol and/or non-alcoholic beverages for banquets, special events, meetings and other functions conducted at MVCC. The licensed alcohol provider(s) will then provide insurance, bartenders, and full-service bar. For the exclusive privilege of being allowed to use MVCC, each preferred alcohol provider will be required to pay the City of Mounds View a minimum of 20% of the total alcohol revenues generated from MVCC events. Discussion: Staff distributed the RFP to the local liquor caterers on June 17, 2026, with a submission deadline of July 21, 2026. Staff received proposals from Big Ten Catering, Route 65 Pub & Grub and Acapulco Restaurante Mexicano. All three proposals have agreed to pay the Mounds View Event Center 20% of the revenue. Also included in the agreement is that the vendor will participate in two (2) Mounds View Parks and Recreation Internal Community Events annually. During these events, the alcohol vendor will not be required to pay a percentage of its' sales to the City of Mounds View. The term of the agreement will be for a period of 24 months (2 years) for a term of September 1, 2026, through September 1, 2028, with two additional one-year extensions if individually agreed to by both parties. Strategic Plan Strategy/Goal: Continue making Mounds View a desirable destination Financial Impact: An additional revenue option Recommendation: Staff recommend approving the selection of Big Ten Catering, Route 65 Pub & Grub, and Acapulco Restaurante Mexicano as the preferred alcohol catering vendors for the Mounds View Event Center and entering into a professional agreement. Respectfully submitted, Don Peterson, Andy Thomas, Director of Public Works/Parks Parks and Recreation Superintendent and Recreation The Mounds View Vision A Thriving Desirable Community RESOLUTION 10280 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVAL OF A PROFESSIONAL PREFERRED ALCOHOL VENDOR SERVICE AGREEMENT FOR THE MOUNDS VIEW COMMUNITY CENTER WHEREAS, the City of Mounds View sought proposals to enter into an agreement with a maximum of three (3) preferred liquor catering providers to provide service at Mounds View Community Center; and WHEREAS, the intent is to select providers to supply alcohol and/or non-alcoholic beverages for banquets, special events, meetings and other functions conducted at the Mounds View Community Center; and WHEREAS, the licensed alcohol provider(s) will then provide insurance, bartenders, and full-service bar.; and WHEREAS, Staff received proposals from Big Ten Catering, Route 65 Pub & Grub and Acapulco Restaurante Mexicano; and WHEREAS, the term of the agreement will be for a period of 24 months (2 years) for a term of September 1, 2026, through September 1, 2028, with two additional one-year extensions if individually agreed to by both parties. NOW, THEREFORE, BE IT FURTHER RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City Council of the City of Mounds View approves the preferred alcohol catering vendors for the Mounds View Event Center and to enter into a professional agreement with Big Ten Catering, Route 65 Pub & Grub, and Acapulco Restaurante Mexicano. 2. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. 3. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 27th day of July, 2026 ATTEST: Zach Lindstrom, Mayor (Seal) Nyle Zikmund, City Administrator The Mounds View Vision A Thriving Desirable Community 'Kennedy Fifth Street Towers 150 South Fifth Street,Suite 700 �. Minneapolis MN 55402-1299 Graven (612)337-9300 telephone (612)337-9310 fax C H A R T E R E D http://www.kennedy-graven.com Affirmative Action,Equal Opportunity Employer SCOTT J.RIGGS Attorney at Law Direct Dial(612)337-9260 Email: sri¢es@kennedy_graven.com MEMORANDUM Date: July 22, 2026 To: Nyle Zikmund, City Administrator From: Scott J. Riggs, City Attorney Re: Mounds View Project Status Report CITY: MU125-11: Administration. General discussions with City staff regarding various City matters and various questions. Consult with City staff regarding data practices policy. Matters are presently pending. MU210-4: Charter Commission. Consult with City staff regarding proposed Charter language. Attend Charter Commission meetings. Draft proposed Charter language, notices, resolutions, etc. Matter is presently pending. MU210-54: Code Updates/Revisions. Consult with City staff regarding requested Code updates. Draft sanitary sewer ordinance. Matter is presently pending. MU210-111: General Employment Matters. Consult with City staff. Review and update JPA for inspection services. Matter is presently pending. MU210-262: Greenwood Drive Infill Development. Finalize development agreement and resolutions regarding right- of-way. Consult with developer and counsel regarding matter. Executed documents have been received and recorded with Ramsey County. Matter is presently pending. MU210-319: PFAS Matter. Legal research regarding matter. Consult with special counsel regarding legal action on behalf of the City. Matter is presently pending. MU210-330: Street Projects — General. Consult with City staff. Review backgrounds and draft professional service agreements. Matter is presently pending. MU210-350: Municipal Cannabis Store. Consult with City staff regarding new provider. Draft new agreements, etc. Research licensing issues. Work on new draft lease and sublease. Matter is presently pending. MU210-355: Hampton Development. Consult with City staff and consultant regarding project. Updated title commitment has been received. Update platting only development agreement. Draft plat opinion. Matter is presently pending. MU125\11\1107463.v2 Nyle Zikmund Page 2 July 22, 2026 MU210-357: 2026 City Council Meetings. Review agenda packets, etc. and provide comments to City staff. Matter is presently pending. MU210-358: Jahnke Acres. The property owners would like to adjust the property line between the two properties. Resolution approving project has been received. Title commitment has been received. Draft subdivision development agreement. Draft plat opinion. Matter is presently pending. MU210-360: Edgewood Ponds MPCA Grant. Consult with City staff regarding matter. Review MPCA Grant Contract Agreement. Matter is presently pending. MU210-361: J.P.L. Matter. Consult with City staff. Legal research. Review City staff petition for HRO. Matter is presently pending. MU210-362: Park and Rec Bond Matter, etc. Consult with City staff. Legal research. Begin drafting a professional services agreement for Wold Architects and Engineers. Consult with City staff to finalize project. Matter is presently pending. EDA: MU205-13: General Matters. Review documentation for several upcoming projects. Matter is presently pending. SJR.jms MU125\1 1\1 107463A