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HomeMy WebLinkAboutCC PACKET 02242026CITY OF SAINT ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA Tuesday, February 24, 2026 at 7:00PM Members of the public who wish to attend the meeting may do so in person. Call To Order Pledge Of Allegiance Roll Call Approval Of Agenda Proclamations And Recognitions Water Conservation Poster Winners (No Action Needed) Natalie Synhavsky, Parks and Environmental Commission Chair, presenting. Swearing In Of Police Officers (No Action Needed) Jeff Spiess, Chief of Police, presenting. POLICE OFFICER OATH OF OFFICE - BILLMAN.PDF POLICE OFFICER OATH OF OFFICE - KRUEGER.PDF Consent Agenda Approval Of CC Meeting Minutes CC 02 -10 -2026 REG.PDF License And Permits LICENSE AND PERMITS.PDF Claims 02 -24 -2026 CHECK REGISTER WITH NO CHECK NUMBER.PDF Resolution 26 -021 - Authorizing Purchase Of Custom Cabinetry And Shelving For Marketplace Liquor Store COVER MEMO.PDF QUOTES.PDF CERTIFICATE OF INSURACE.PDF RESOLUTION 26 -021.PDF Public Hearing Reports From Commission And Staff General Business Of Council Administration Annual Report (No Action Needed) Charlie Yunker, City Manager, presenting. 2025 ADMIN ANNUAL REPORT.PDF Liquor Operations Annual Report (No Action Needed) Mike Larson, Liquor Operations Manager, presenting. 2025 LIQUOR OPERATIONS ANNUAL REPORT.PDF Retail Cannabis Update Mike Larson, Liquor Operations Manager, presenting. RETAIL CANNABIS UPDATE FEBRUARY 2026.PDF Reports From City Manager And Council Members Community Forum Individuals may address the City Council about any City business item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk ’s record, and limit their remarks to three minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. Those unable to attend the meeting in person may submit comments via the City's PUBLIC COMMENTS FORM . Public Comment - 02 -24 -2026 Agenda Items PUBLIC COMMENT - 02 -24 -2026 AGENDA ITEMS.PDF Information And Announcements Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3334 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. I. II. III. IV. V. A. B. Documents: VI. A. Documents: B. Documents: C. Documents: D. Documents: VII. VIII. IX. A. Documents: B. Documents: C. Documents: X. XI. A. Documents: XII. A. Documents: XIII. CITY OF SAINT ANTHONY VILLAGECITY COUNCIL MEETING AGENDATuesday, February 24, 2026 at 7:00PMMembers of the public who wish to attend the meeting may do so in person.Call To OrderPledge Of AllegianceRoll CallApproval Of AgendaProclamations And RecognitionsWater Conservation Poster Winners (No Action Needed)Natalie Synhavsky, Parks and Environmental Commission Chair, presenting.Swearing In Of Police Officers (No Action Needed)Jeff Spiess, Chief of Police, presenting.POLICE OFFICER OATH OF OFFICE - BILLMAN.PDFPOLICE OFFICER OATH OF OFFICE - KRUEGER.PDFConsent AgendaApproval Of CC Meeting MinutesCC 02 -10 -2026 REG.PDFLicense And Permits LICENSE AND PERMITS.PDF Claims 02 -24 -2026 CHECK REGISTER WITH NO CHECK NUMBER.PDF Resolution 26 -021 - Authorizing Purchase Of Custom Cabinetry And Shelving For Marketplace Liquor Store COVER MEMO.PDF QUOTES.PDF CERTIFICATE OF INSURACE.PDF RESOLUTION 26 -021.PDF Public Hearing Reports From Commission And Staff General Business Of Council Administration Annual Report (No Action Needed) Charlie Yunker, City Manager, presenting. 2025 ADMIN ANNUAL REPORT.PDF Liquor Operations Annual Report (No Action Needed) Mike Larson, Liquor Operations Manager, presenting. 2025 LIQUOR OPERATIONS ANNUAL REPORT.PDF Retail Cannabis Update Mike Larson, Liquor Operations Manager, presenting. RETAIL CANNABIS UPDATE FEBRUARY 2026.PDF Reports From City Manager And Council Members Community Forum Individuals may address the City Council about any City business item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk ’s record, and limit their remarks to three minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. Those unable to attend the meeting in person may submit comments via the City's PUBLIC COMMENTS FORM . Public Comment - 02 -24 -2026 Agenda Items PUBLIC COMMENT - 02 -24 -2026 AGENDA ITEMS.PDF Information And Announcements Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3334 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. I.II.III.IV.V.A.B.Documents:VI.A.Documents:B.Documents: C. Documents: D. Documents: VII. VIII. IX. A. Documents: B. Documents: C. Documents: X. XI. A. Documents: XII. A. Documents: XIII. CITY OF SAINT ANTHONY VILLAGECITY COUNCIL MEETING AGENDATuesday, February 24, 2026 at 7:00PMMembers of the public who wish to attend the meeting may do so in person.Call To OrderPledge Of AllegianceRoll CallApproval Of AgendaProclamations And RecognitionsWater Conservation Poster Winners (No Action Needed)Natalie Synhavsky, Parks and Environmental Commission Chair, presenting.Swearing In Of Police Officers (No Action Needed)Jeff Spiess, Chief of Police, presenting.POLICE OFFICER OATH OF OFFICE - BILLMAN.PDFPOLICE OFFICER OATH OF OFFICE - KRUEGER.PDFConsent AgendaApproval Of CC Meeting MinutesCC 02 -10 -2026 REG.PDFLicense And PermitsLICENSE AND PERMITS.PDFClaims02-24 -2026 CHECK REGISTER WITH NO CHECK NUMBER.PDFResolution 26 -021 - Authorizing Purchase Of Custom Cabinetry And Shelving For Marketplace Liquor StoreCOVER MEMO.PDFQUOTES.PDFCERTIFICATE OF INSURACE.PDFRESOLUTION 26 -021.PDFPublic HearingReports From Commission And StaffGeneral Business Of CouncilAdministration Annual Report (No Action Needed)Charlie Yunker, City Manager, presenting.2025 ADMIN ANNUAL REPORT.PDFLiquor Operations Annual Report (No Action Needed)Mike Larson, Liquor Operations Manager, presenting.2025 LIQUOR OPERATIONS ANNUAL REPORT.PDFRetail Cannabis UpdateMike Larson, Liquor Operations Manager, presenting.RETAIL CANNABIS UPDATE FEBRUARY 2026.PDFReports From City Manager And Council MembersCommunity ForumIndividuals may address the City Council about any City business item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk ’s record, and limit their remarks to three minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. Those unable to attend the meeting in person may submit comments via the City's PUBLIC COMMENTS FORM . Public Comment - 02 -24 -2026 Agenda Items PUBLIC COMMENT - 02 -24 -2026 AGENDA ITEMS.PDF Information And Announcements Future Agenda Items FUTURE AGENDA ITEMS.PDF Adjournment If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612 -782 -3334 or email city@savmn.com . People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to promote a high quality of life to those we serve through outstanding city services. I.II.III.IV.V.A.B.Documents:VI.A.Documents:B.Documents:C.Documents:D.Documents:VII.VIII.IX.A.Documents:B.Documents:C.Documents:X.XI. A. Documents: XII. A. Documents: XIII. St. Anthony Police Department I, JACKSON BILLMAN, DO SOLEMNLY SWEAR THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES, THE LAWS OF THE STATE OF MINNESOTA AND THE ORDINANCES OF THE CITY OF SAINT ANTHONY. ON MY HONOR, I WILL NEVER BETRAY MY BADGE, MY INTEGRITY, MY CHARACTER OR THE PUBLIC TRUST. I FURTHER AFFIRM THAT I WILL FAITHFULLY, JUSTLY AND IMPARTIALLY DISCHARGE MY DUTIES AS A LAW ENFORCEMENT OFFICER IN PROVIDING ASSISTANCE AND SERVICE TO ALL THAT LOOK TO ME FOR HELP TO THE BEST OF MY ABILITY. FEBRUARY 24, 2026 ______________________________________ JACKSON BILLMAN, POLICE OFFICER ______________________________________ JEFF SPIESS, CHIEF OF POLICE ______________________________________ WENDY WEBSTER, MAYOR St. Anthony Police Department I, DALTON KRUEGER, DO SOLEMNLY SWEAR THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES, THE LAWS OF THE STATE OF MINNESOTA AND THE ORDINANCES OF THE CITY OF SAINT ANTHONY. ON MY HONOR, I WILL NEVER BETRAY MY BADGE, MY INTEGRITY, MY CHARACTER OR THE PUBLIC TRUST. I FURTHER AFFIRM THAT I WILL FAITHFULLY, JUSTLY AND IMPARTIALLY DISCHARGE MY DUTIES AS A LAW ENFORCEMENT OFFICER IN PROVIDING ASSISTANCE AND SERVICE TO ALL THAT LOOK TO ME FOR HELP TO THE BEST OF MY ABILITY. FEBRUARY 24, 2026 ______________________________________ DALTON KRUEGER, POLICE OFFICER ______________________________________ JEFF SPIESS, CHIEF OF POLICE ______________________________________ WENDY WEBSTER, MAYOR 1 CITY OF ST. ANTHONY 2 CITY COUNCIL REGULAR MEETING MINUTES 3 FEBRURARY 10, 2026 4 I.5 CALL TO ORDER. 6 7 Mayor Webster called the meeting to order at 7:00 p.m. 8 II.9 PLEDGE OF ALLEGIANCE. 10 11 Mayor Webster invited the Council and audience to join him in the Pledge of Allegiance. 12 III.13 ROLL CALL. 14 15 Present: Mayor Webster, Doolan, Jenson, and Elnagdy 16 Absent:Randle 17 Also Present:City Manager Charlie Yunker, Assistant City Manager Ashley Morello, Finance 18 Director Deborah Maloney, and Sustainability Coordinator Minette Saulog 19 20 21 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 22 ITEMS. 23 IV.24 APPROVAL OF FEBRUARY 10, 2026, CITY COUNCIL MEETING AGENDA. 25 26 Motion by Councilmember Doolan, seconded by Councilmember Jenson, to approve the City 27 Council Meeting Agenda of February 10, 2026. 28 29 Motion carried 4-0. 30 V.31 PROCLAMATIONS AND RECOGNITIONS – NONE. 32 33 VI.CONSENT AGENDA. 34 35 A.Approve January 27, 2026, Council meeting minutes. 36 B.Licenses and permits. 37 C.Claims. 38 D.Resolution 26-018 - Accepting And Approving The Grant Agreement Between The City 39 Of Saint Anthony Village And Metropolitan Council Environmental Services For The 40 Improvement Of Privately Owned Infrastructure (MCES Agreement No. SG-26117). 41 42 Motion by Councilmember Doolan, seconded by Councilmember Elnagdy, to approve the 43 Consent Agenda items. 44 45 Motion carried 4-0. 46 VI.47 PUBLIC HEARING. 48 49 A.2027 Budget Calendar and Budget Calendar Process. City Council Regular Meeting Minutes February 10, 2026 Page 2 1 2 Finance Director Maloney highlighted the goals set in the 2026 goal-setting session and 3 reviewed the budget calendar with the Council, indicating the different steps within the budget 4 process. She provided additional information on the overall levy by fund type, general fund 5 revenue, and general fund expenditures for 2026. 6 7 Mayor Webster opened the public hearing. 8 9 Dr. Bibi Neumann commented that this is a lovely presentation, which includes a timeline and 10 provides information, but noted that it lacks specificity. She asked for more information on the 11 mentioned allocation for the HRA. 12 13 A resident recognized that about 40 percent of the budget is allocated to the police and asked for 14 more information on those expenditures. 15 16 Mayor Webster confirmed that 42 percent of the budget is allocated to the police. She noted 17 that, typically for a city, 82 percent of the budget is allocated towards personnel. She stated that 18 staff could follow up with the resident on the specific expenses within that department. 19 20 Dr. Neumann asked if that information could be posted publicly for everyone to see. 21 22 Mayor Webster noted that within the budget calendar, she noticed that eight of those meetings 23 are public hearings and acknowledged that three of those are public hearings, which provide a lot 24 of opportunity for residents to provide input throughout the process. 25 26 Councilmember Doolan appreciated the transparency in the schedule and believed that it 27 provides a clear outline of the topics that will be discussed and identifies opportunities for public 28 comments. She commented that this process worked well this last year and was glad to see it 29 continuing. 30 31 Councilmember Jenson stated that this is the plan to go forward and develop the budget and 32 recognized that it is a lengthy process. 33 34 Councilmember Elnagdy thanked the Finance Director for her presentation. 35 36 Mayor Webster closed the public hearing. 37 38 Motion by Councilmember Jenson, seconded by Councilmember Elnagdy, to approve the 2027 39 budget calendar and process. 40 41 Motion carried 4-0. 42 VII.43 REPORTS FROM COMMISSION AND STAFF. 44 45 A.2026 Planning Commission Work Plan. City Council Regular Meeting Minutes February 10, 2026 Page 3 1 Mayor Webster stated that in the goal-setting session, the Council outlined the goals for the City, 2 recognizing the work that the commissions do towards those items as well. 3 4 City Manager Yunker stated that each Commission works to identify priorities for the coming 5 year and presented the items within the Planning Commission Work Plan. 6 7 Motion by Councilmember Elnagdy, seconded by Councilmember Jenson, to approve the 2026 8 Planning Commission Work Plan. 9 10 Motion carried 4-0. 11 12 B.2026 Parks & Environmental Commission Work Plan. 13 14 City Manager Yunker presented the items within the Parks and Environmental Commission 15 Work Plan. 16 17 Motion by Councilmember Doolan, seconded by Mayor Webster, to approve the 2026 Parks & 18 Environmental Commission Work Plan. 19 20 Motion carried 4-0. 21 22 IX.GENERAL BUSINESS OF COUNCIL. 23 24 A.Resolution 26-019 – Affirming Council Stance on Community Safety, Inclusion, and 25 Immigration. 26 27 Mayor Webster and the members of the Council read the draft resolution aloud. 28 29 City Manager Yunker reviewed the resolution with the Council and indicated that ?? 30 31 Motion by Councilmember Elnagdy, seconded by Councilmember Jenson, to approve Resolution 32 26-019 affirming Council's stance on Community Safety, Inclusion, and Immigration. 33 34 Motion carried 4-0. 35 36 Mayor Webster invited resident input. 37 38 Dr. Neumann referenced a statement made earlier that the most vulnerable residents do not want 39 a separation ordinance because it increases risks to the community. She stated that if that is the 40 case, she asked for the risk assessment that supports the conclusion. She noted that the 41 resolution acknowledges “verifiable, visible increases” in enforcement activity and recognizes 42 fear and dissolution of trust. She asked that the information showing that codification would 43 cause harm, the City should provide that, if not, the City should be cautious of using that 44 language. 45 City Council Regular Meeting Minutes February 10, 2026 Page 4 1 B.Resolution 26-020 – Authorizing Use of Funds to Respond to Impacts From Federal 2 Immigration Enforcement During Operation Metro Surge. 3 4 Mayor Webster stated that this item was discussed at the worksession last week, where they 5 discussed how they could assist residents who are most impacted. 6 7 -City Manager Yunker reviewed the resolution with the Council and provided more information 8 on the allocation of funds that would assist if a resident's vehicle was left abandoned in the 9 roadway as a result of detainment. He noted that this would create a tool that could be reviewed 10 and amended in the future if needed. 11 12 Mayor Webster and the Council read the draft resolution aloud. 13 14 Motion by Councilmember Elnagdy, seconded by Councilmember Jenson, to approve Resolution 15 26-020 to authorize the use of $15,000 to subsidize towing and storage fees for residents targeted 16 during Operation Metro Surge. 17 18 Motion carried 4-0. 19 20 C.Active Transportation Plan 21 22 Sustainability Coordinator Minette Saulog reviewed the process that was followed over the last 23 year to develop the plan and explained how the planning document is used going forward. She 24 provided an overview of the plan and the different sections within which identify different goals, 25 recommendations, and implementation steps. She reviewed the key takeaways and identified the 26 next steps. 27 28 Councilmember Jenson commented that he likes the emphasis on safe routes to schools. 29 30 Councilmember Elnagdy asked for more information on complete streets and neighborhood 31 traffic calming. Assistant City Manager Morello provided additional information on a complete 32 streets policy, which provides design principles that adhere to the different stratification of 33 roadways. She stated that neighborhood traffic calming would be a targeted look at different 34 areas. Ms. Saulog commented that those two programs speak to moving away from traditional 35 design, which is vehicle-centric, to incorporate different modes of transportation and pedestrian 36 activity. 37 38 Councilmember Doolan commented on different efforts over the past ten years to increase 39 awareness and safety of pedestrians and cyclists. She believed that this plan provides a 40 comprehensive look and appreciated that it included a broad outreach into the community. She 41 recognized that these planning documents are important to have in place so that design can be 42 done with these plans in mind. 43 44 Mayor Webster recognized the work that has been done over the past 14 months to develop this 45 plan. 46 City Council Regular Meeting Minutes February 10, 2026 Page 5 1 Councilmember Doolan asked for more information on the next step in the process. Ms. Saulog 2 explained how the plan will be used in ongoing conversations and recognized that 3 implementation may look a little different than other plans. 4 5 Councilmember Jenson asked how many people were involved in the different sessions 6 throughout the plan development. Ms. Saulog estimated 12 to 15 people were involved in the 7 local planning team, with 60 to 70 people providing input in person and over 100 online 8 responses for public engagement. 9 10 Mayor Webster invited public comments. 11 12 Casey stated that her road is proposed to become a bicycle boulevard, and they are very excited 13 about that. She noted that many residents in her neighborhood use bicycles, and many children 14 play outside. She did not believe that people should be penalized if they do not have a car. She 15 thanked the Council and staff for their work on this. 16 17 Dr. Neumann stated that she has lived in St. Anthony for almost 20 years and responded to the 18 survey. She commented on the low percentage of responses to the survey compared to the 19 population of the community. 20 21 A resident asked what could be done to improve the safety at 31st and Silver Lake, as she notices 22 many children crossing in that area. Mayor Webster thanked the resident for making them aware 23 of that observation, as they continue to focus on pedestrian safety. 24 25 D.2026 Strategic Plan 26 27 Mayor Webster noted the three sessions that were used to develop the Strategic Plan. 28 29 Assistant City Manager Morello stated that the Strategic Plan process includes two deliverables, 30 which include the brochure and pyramid. She provided more information on the team that were 31 involved in the planning process and the planning process. She provided more detailed 32 information on the information found within the pyramid, noting that those are more high-level. 33 34 City Manager Yunker reviewed the goals and action steps in more detail for environmental 35 responsibility, thriving village, informed and engaged, safe and secure community, and fiscal and 36 organizational strength. He noted that both the pyramid and the goal-setting document can be 37 found online. He stated that the action before the Council tonight is approve, or reaffirm, that the 38 information presented is what was discussed for the documents. 39 40 Councilmember Jenson stated that nine hours were spent on the planning process and 41 appreciated the good definition that was provided for each of the goals. He also liked the 42 participation of leaders, staff, and guests throughout this process, as well as the overlap and 43 integration between the goals and action steps. 44 45 Councilmember Elnagdy agreed that a significant amount of time was spent on this, and she is 46 excited to get started. City Council Regular Meeting Minutes February 10, 2026 Page 6 1 2 Mayor Webster stated that in reviewing the document and the adopted legislative priorities, she 3 noticed the alignment and considered that another priority could potentially be added to the list. 4 5 Councilmember Doolan agreed with the words of Councilmember Jenson and also appreciated 6 the input of the guests who were involved in the process. She believed that allowed them to be 7 more reflective and forward-thinking. She commented that it was nice to see that four of the five 8 goal areas speak to community engagement, recognizing the progress they have made in that 9 area. 10 11 Motion by Councilmember Elnagdy, seconded by Councilmember Jenson, to approve the 2026 12 Strategic Plan. 13 14 Motion carried 4-0. 15 16 X.COMMUNITY FORUM. 17 18 Mayor Webster invited residents to come forward at this time and address the Council on items 19 that are not on the regular agenda. 20 21 A.Public Comment – Immigration Special Work Session Follow-Up. 22 23 B.Public Comment – 02-10-2026 Agenda Items. 24 25 Mayor Webster invited residents to come forward at this time and address the Council on the 26 Council Statement on Community Safety, Inclusion, and Immigration Enforcement. 27 28 Dr. Neumann referenced language within Resolution #26-019 and commented that if fear exists, 29 that must be addressed through policy. She stated that, relating to Resolution #26-020, she 30 supported mitigating harm, but compassion without guardrails degrades trust. She believed there 31 should be clear guidelines and reporting. She stated that the same comments apply to Resolution 32 #26-018, noting that this requires access to the interior of homes. She noted that if residents do 33 not feel safe, they will not allow access into their homes, which will not result in a successful 34 project. She stated that she has personally contacted residents from the community to attend 35 tonight and was pleased that they attended, as she plans to bring more. 36 37 Matt Swantek thanked the Council for the resolution on the authorization of funds and asked for 38 codification of police policy 413, limiting the use of City parking lots in a neutral way, and 39 approving staff to partner with neighboring cities. He commented that for the second meeting, 40 Councilmember Randle is not present and has previously stated that he does not believe what he 41 does not see. He provided information on things that he has seen in the community related to 42 ICE activity. He stated that if Councilmember Randle is willing to stick his head in the sand, 43 while his own employees do not feel safe to come to work, he should resign. He referenced the 44 statement that the police can only observe and asked why people would call 911 if the police 45 cannot offer assistance. He referenced the statement that St. Anthony Village is too small to City Council Regular Meeting Minutes February 10, 2026 Page 7 1 fight ICE and protect its residents and believed that if this is true, the City should dissolve itself 2 and be incorporated into Minneapolis. He stated that the City must be proactive and not reactive. 3 4 Casey stated that if Councilmember Randle does not believe what is happening, she finds that 5 appalling and shameful. She commented that she and her partner have been protesting at 6 Whipple and have been pepper-sprayed. She stated that she is happy to see that the City is 7 beginning to try to help people, acknowledging the allocation of funds for abandoned vehicles, 8 and liked the acknowledgement of flexibility going forward. She thanked the Council and staff 9 for their quick efforts to put that policy into place. She supported the comments of the previous 10 speakers. 11 12 XI.REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 13 14 City Manager Yunker had no report. 15 16 Councilmember Elnagdy stated that she and Councilmember Doolan participated in a Connect 17 With the Council event the previous day, speaking with residents and answering questions. 18 19 Councilmember Jenson stated he attended a Zoom meeting hosted by the Majority of the Middle, 20 the Ramsey County League of Local Governments townhall, listening sessions, the special 21 worksession, and a community food parking and delivery exercise. 22 23 Councilmember Doolan stated she attended the Ramsey County League of Local Government 24 meeting, the listening sessions, and the Connect with the Council event. 25 26 Mayor Webster stated she attended the NineNorth Board meeting, Winter Carnival Mayors 27 Reception, the special worksession, and the listening session earlier tonight. 28 29 XII.INFORMATION AND ANNOUNCEMENTS. 30 31 A.Future Agenda Items. 32 33 No comments. 34 35 XIII. ADJOURNMENT. 36 37 Motion by Councilmember Doolan, seconded by Councilmember Jenson, to adjourn the meeting 38 at 8:38 p.m. 39 40 Motion carried 4-0. 41 42 43 Respectfully submitted, 44 Amanda Staple 45 TimeSaver Off Site Secretarial, Inc. 46 City Council Regular Meeting Minutes February 10, 2026 Page 8 1 Mayor 2 ATTEST: 3 City Clerk 4 LICENSE AND PERMITS FOR APPROVAL DATE:February 24, 2026 APPROVED: TO:Mayor and Councilmembers FROM:License Clerk MECHANICAL CONTRACTOR LICENSES: Marsh Heating & AC, Brooklyn Park, MN BENCH LICENSE: U.S Bench Corporation, Minneapolis, MN CIGARETTE AND TOBACCO LICENSE: Applicant:Murphy’s Service Center Inc. Location:3501 29th Ave NE Applicant:Silver Lake 1996, LLC (Cub Foods) Location:3930 Silver Lake Rd NE GARBAGE HAULER LICENSES: Ace Solid Waste, Ramsey, MN Republic Services, Circle Pines, MN INTOXICATING LIQUOR LICENSES (RENEWAL): Applicant:Elevage Management Group (Village Pub) Location:2720 Highway 88 Applicant:Five Hole LLC Location:3701 Stinson Blvd Applicant:Steele & Hops Location:2800 39th Ave NE 3.2 OFF-SALE LIQUOR LICENSES (RENEWAL): Applicant:Cub Foods Location:3930 Silver Lake Rd Applicant:Holiday Stationstores LLC Location:3810 Silver Lake Rd BEER & WINE LIQUOR LICENSE: Applicant:Rincon Contrachito Location:2510 Kenzie Terrace SPECIAL EVENT PERMIT: Applicant:Jamie Anderson Location:Central Park City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 2/11/2026 - 2/24/2026 Feb 18, 2026 02:33PM Vendor Number Payee Check Issue Date Amount 13037 BUREAU OF CRIMINAL APPREHENSION 02/11/2026 160.00 11792 INTERNATIONAL UNION LOCAL #49 02/13/2026 420.00 11793 LAW ENFORCEMENT LABOR SERVICES 02/13/2026 1,679.00 10002 LOCAL UNION IAFF #3486 02/13/2026 470.58 10710 MISSION SQUARE 02/13/2026 2,345.00 2048 4815 EXCELSIOR LLC 02/24/2026 1,263.00 1122 AM CRAFTS SPIRITS 02/24/2026 134.98 13215 API GARAGE DOOR INC 02/24/2026 2,219.50 1100 ARTISIAN BEER COMPANY 02/24/2026 5,554.30 1013 BELLBOY CORPORATION 02/24/2026 4,426.62 1014 BELLBOY CORPORATION 02/24/2026 301.05 8544 BOURGET IMPORTS 02/24/2026 1,015.00 1018 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 02/24/2026 35,163.83 1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 02/24/2026 1,334.16 1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS LL 02/24/2026 1,008.05 1017 CAPITOL BEVERAGE SALES 02/24/2026 19,819.83 10252 CENTERPOINT ENERGY 02/24/2026 12,615.54 10257 CENTRAL WOOD PRODUCTS 02/24/2026 150.00 10263 CENTURYLINK 02/24/2026 879.20 1010 CLEAR RIVER BEVERAGE COMPANY 02/24/2026 840.00 13121 CLEARWAY COMMUNITY SOLAR LLC 02/24/2026 336.78 12044 COMPASS MINERALS 02/24/2026 2,102.90 13447 COWLES INSPECTIONS, INC. 02/24/2026 1,524.84 1042 CRYSTAL SPRINGS ICE 02/24/2026 189.40 1063 DOMACE VINO 02/24/2026 183.00 10432 DORSEY & WHITNEY 02/24/2026 14,652.00 12484 EASTWOOD, SETH 02/24/2026 200.00 2036 FALLING KNIFE BREWING CO 02/24/2026 1,350.00 13605 FISCHER LEADER RESOURCES 02/24/2026 2,000.00 10526 FLEETPRIDE 02/24/2026 55.34 2055 GLOBAL RESERVE LLC 02/24/2026 784.00 13264 GRITTMAN CONSULTING LLC 02/24/2026 6,250.00 10603 H & L MESABI INC 02/24/2026 3,176.28 10624 HAWKINS INC 02/24/2026 6,714.63 2024 HEADFLYER BREWING 02/24/2026 722.00 10661 HENNEPIN COUNTY TREASURER 02/24/2026 4,324.91 1019 HOHENSTEIN'S INC 02/24/2026 12,078.90 2044 INSIGHT BREWING COMPANY 02/24/2026 564.90 10733 INSTRUMENTAL RESEARCH, INC. 02/24/2026 135.00 1068 JOHNSON BROTHERS LIQUOR CO. 02/24/2026 13,961.75 1004 JOHNSON BROTHERS LIQUOR COMPANY 02/24/2026 4,019.54 1005 JOHNSON BROTHERS LIQUOR COMPANY 02/24/2026 6,614.96 1006 JOHNSON BROTHERS LIQUOR COMPANY 02/24/2026 14,789.95 1044 JOHNSON BROTHERS LIQUOR COMPANY 02/24/2026 8,149.08 10785 KATH FUEL OIL SERVICE 02/24/2026 1,425.88 10831 LEAGUE OF MINNESOTA CITIES 02/24/2026 1,400.00 10858 LEAGUE OF MN CITIES INSURANCE TRUST P&C 02/24/2026 40,957.00 10833 LEAGUE OF MN CITIES INSURANCE TRUST WC 02/24/2026 95,335.28 2045 LIBATION PROJECT 02/24/2026 413.88 2061 LUCE LINE BREWING CO. 02/24/2026 130.00 10874 MACQUEEN EQUIPMENT GROUP 02/24/2026 230.57 11985 MANSFIELD OIL COMPANY 02/24/2026 5,799.71 13255 MARTIN MARIETTA MATERIALS INC 02/24/2026 908.85 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 2/11/2026 - 2/24/2026 Feb 18, 2026 02:33PM Vendor Number Payee Check Issue Date Amount 2029 MEGA BEER 02/24/2026 1,639.45 10916 MENARDS LUMBER 02/24/2026 66.93 13241 METRO INET 02/24/2026 57.00 10939 MIDWAY FORD 02/24/2026 1,113.82 2005 MILK AND HONEY CIDERS 02/24/2026 378.00 13162 MNSPECT LLC 02/24/2026 21,624.54 2006 MODIST BREWING COMPANY 02/24/2026 272.30 13363 MSTS RECEIVABLES LLC 02/24/2026 114.98 1051 NEW FRANCE WINE COMPANY 02/24/2026 242.50 13060 NINENORTH 02/24/2026 2,244.20 2052 NOTHING BUT HEMP LLC 02/24/2026 384.00 2038 OLIPHANT BREWING 02/24/2026 76.00 12112 OREILLY AUTO PARTS 02/24/2026 160.71 11185 PACE ANALYTICAL SERVICES INC. 02/24/2026 536.00 1012 PAUSTIS & SONS 02/24/2026 920.75 1001 PHILLIPS WINE & SPIRITS 02/24/2026 4,013.60 1002 PHILLIPS WINE & SPIRITS 02/24/2026 3,152.39 2019 PRYES BREWING COMPANY 02/24/2026 918.00 1062 RED BULL DISTRIBUTION COMPANY 02/24/2026 877.95 11539 REDPATH AND COMPANY 02/24/2026 6,000.00 2047 RUE 38 LLC 02/24/2026 656.00 2018 SMALL LOT WINES 02/24/2026 174.00 1024 SOUTHERN GLAZER'S OF MN 02/24/2026 1,630.02 1008 SOUTHERN GLAZER'S OF MN 02/24/2026 3,036.89 1026 SOUTHERN GLAZER'S OF MN 02/24/2026 9,357.67 1036 SOUTHERN GLAZER'S OF MN 02/24/2026 330.67 13604 STANTEC CONSULTING SERVICES INC. 02/24/2026 2,554.75 2001 STEEL TOE BREWING 02/24/2026 199.50 13381 SUPERIOR SAND AND GRAVEL, INC. 02/24/2026 1,150.00 13393 THOMSON REUTERS - WEST PAYMENT CENTER 02/24/2026 178.50 11566 TIMESAVERS OFF SITE SECRETARIAL 02/24/2026 1,178.50 11586 TRACY PRINTING 02/24/2026 608.00 11595 TRI STATE BOBCAT, INC. 02/24/2026 106.46 11612 TWIN CITY JANITOR SUPPLY 02/24/2026 386.20 13247 U.S. COMPLIANCE LLC 02/24/2026 979.00 11635 UNIQUE PAVING MATERIAL 02/24/2026 323.95 2007 URBAN GROWLER 02/24/2026 314.00 11659 VALLEY-RICH C0., INC. 02/24/2026 6,401.00 2023 VENN BREWING CO 02/24/2026 640.00 11674 VERIZON WIRELESS 02/24/2026 50.24 1025 VINOCOPIA 02/24/2026 960.50 11706 WATER CONSERVATION SERVICE INC 02/24/2026 921.65 1034 WINE COMPANY THE 02/24/2026 2,552.00 1038 WINE MERCHANTS INC 02/24/2026 1,058.20 1032 WINEBOW 02/24/2026 429.00 Grand Totals:424,250.79 MEMORANDUM To:Saint Anthony Village City Council From:Mike Larson, Liquor Operations Manager Date:February 24, 2026 Request:Resolution 26-021 – Authorizing Purchase of Custom Cabinetry and Shelving for Marketplace Liquor Store BACKGROUND Saint Anthony Village Wine & Spirits has been assigned the responsibility of rebranding and remodeling its existing municipal retail liquor store locations. In addition to these changes, a cannabis retail location is also scheduled to open as part of this project. The renovations and new retail establishment require updated custom cabinetry and shelving to support the enhanced operations and new branding efforts. Three bids were received for each project, with Stan Morgan and Associates being the apparent low bidder for each bid package. The quote from Stan Morgan and Associates includes the following: Package A Custom cabinets, fixtures, and office counters for $43,357.37 cannabis retail Package B Custom cashier counters, engagement area kitchenette $46,209.40 cabinetry, engagement area island and tasting counter Package C Shelving units in silver vein color, including locked $44,312.93 cabinetry and endcap display units and undercounter single door cooler for engagement area All values include delivery, installation and all applicable sales tax. Stan Morgan and Associates is a trusted source for liquor store retailers and have been responsible for completing all Top 10 Liquor Locations and most recently the Paynesville and Lakefield Municipal Liquor Stores. RECOMMENDATION Staff recommends authorization to contract with Stan Morgan and Associates for custom cabinetry and shelving at Marketplace Liquor Store in the amounts outlined above. ATTACHMENTS Quotes Certificate of Insurance Resolution 26-021 Store Design | Store Fixtures | Commercial Refrigeration PO BOX 47263 Plymouth, MN 55447 | o: 952.474.5451 c: 763.291.3005 | www.stanmorganassociates.com February 12th, 2026 St. Anthony Village Wine & Spirits – Marketplace Location 2700 County Rd 88 St. Anthony, MN 55418 Stan Morgan and Associates is pleased to quote the following equipment & fixtures for St. Anthony Village. Dispensary Cabinet Package: Security Check-In Counter: Per Drawing (+/- 16’0”) $4,485.00 Counter as per drawing with (1) 3-drawer cabinet, (1) grommet, (8) HD wall mount brackets, Finished back and end panels, 4” black finished toe kick. Includes premium laminate top and backsplash Add for: Upgrading to Livingstone Solid Surface Countertops at Security Check-In Counter $1,360.00 Dispensary Vertical & Showcase Cabinets: Per Drawing (+/- 16’0”) $17,985.00 Cabinets as per drawing. (2) with half view glass tops and locked drawers below. (2) with countertops for kiosk/product displays. Vertical cabinet with locked doors below, (2) 60”W x 78”H slatwall panels, finished end panels and finished 4” black finished toe-kick. Add for: Upgrading to Livingstone Solid Surface Countertops in Dispensary Cabinets $1,835.00 Dispensary Service Counter: Per Drawing (+/- 16’0”) $6,564.00 Cabinets as per drawing with melamine interiors, high pressure laminate exteriors, two colors, edge banding throughout, (2) drawers, finished end panels, b4” black finished toe kick. Premium laminate top. Add for: Upgrading to Livingstone Solid Surface Countertops at Service Counter $1,330.00 Delivery & Installation of Above Cabinet Package: (figures 1 trip) $6,392.50 Special Notes Above price do not include freight or installation unless noted. Does not include any plumbing or electrical work. Prices are valid for 45 days. TOTALS: Total for above items in bold: $39,951.50 Sales Tax (8.525%): $3,405.87 Grand Total: $43,357.37 If you have any questions or concerns, please do not hesitate to call. Sincerely, Jeremy Reller February 12th, 2026 St. Anthony Village Wine & Spirits – Marketplace Location 2700 County Rd 88 St. Anthony, MN 55418 Stan Morgan and Associates is pleased to quote the following equipment & fixtures for St. Anthony Village. Liquor Store Cabinet Package: Cashier Counters: Per Drawing (+/- 27’0”) $13,230.00 Counters as per drawing with melamine interior, high pressure laminate exterior, Two colors, edge banding throughout, open adjustable shelves, (3) drawers, (2) impulse cooler surrounds, bag dividers, finished end panels, and finished black melamine toe-kick. Add for: Upgrading to Livingstone Solid Surface Countertops at Cashier Counters $2,334.00 Engagement Area Kitchenette: Per Drawing (+/- 11’0”) $4,915.00 Cabinet as per drawing with melamine interior, high pressure laminate exterior, two colors, Edge banding throughout, doors, finished end panels, cutout for two-compartment sink, Opening for undercounter cooler, and black melamine toe-kick. Add for: Upgrading to Livingstone Solid Surface Countertops at Kitchenette $1,000.00 Engagement Area Island: Per Drawing (+/- 8’0”) $6,170.00 Counter as per drawing with 3’6” linear feet of cabinets below, including recessed display on one end. Top figured as premium laminate with melamine edge banding. Add for: Upgrading to Livingstone Solid Surface Countertops at Island Counter $1,668.00 Tasting Counter: Per Drawing (+/- 8’0”) $2,730.00 Counter with two-sided display cabinet below with recessed open shelving. Premium laminate top with Edge banding throughout, finished end panels and black finished toe kick. Add for: Upgrading to Livingstone Solid Surface Countertops at Tasting Counter $545.00 Office Breakroom Cabinets: Per Drawing (+/- 10’) $3,595.00 Cabinet as per drawing with melamine interior, high pressure laminate exterior, two colors, Edge banding throughout, (2) lower cabinets with a drawer and doors below, open countertop seating area, 5’0” of upper cabinets with microwave opening. Top figured as premium laminate with melamine edge banding. Delivery & Installation of Above Cabinet Package: (figures 1 trip) $6,392.50 Special Notes Above price do not include freight or installation unless noted. Does not include any plumbing or electrical work. Prices are valid for 45 days. TOTALS: Total for above itemsin bold: $42,579.50 Sales Tax (8.525%): $3,629.90 Grand Total: $46,209.40 If you have any questions or concerns, please do not hesitate to call. Sincerely, Jeremy Reller Store Design | Store Fixtures | Commercial Refrigeration PO BOX 47263 Plymouth, MN 55447 | o: 952.474.5451 c: 763.291.3005 | www.stanmorganassociates.com Store Design | Store Fixtures | Commercial Refrigeration PO BOX 47263 Plymouth, MN 55447 | o: 952.474.5451 c: 763.291.3005 | www.stanmorganassociates.com February 16th, 2026 St. Anthony Village Wine & Spirits – Marketplace Location 2700 County Rd 88 St. Anthony, MN 55418 Stan Morgan and Associates is pleased to quote the following equipment & fixtures for St. Anthony Village. Store Shelving: Lozier Q88 Silver Vein Metal & CHR Black Backs $28,900.00 (6) 20’L gondolas, 60”H, 22”D, Base +3 shelves (1) 16’L gondola, 60”H, 22”D, Base +3 shelves (14) flush mount end panels for 60”H x 22”D gondolas (1) 20’L Wall section, 78”H, 22”D, Base +4 shelves (1) 20’L Wall section, 48”H, 22”D, Base +2 shelves (1) 13’L Wall section, 78”H, 22”D, Base + 4 shelves (1) 11’L Wall section, 78”H, 22”D, Base +4 shelves (1) 8’L Wall section, 78”H, 22”D, Base +4 shelves (1) 16’L Wall section, 66”H, 19”D, pegboard front, finished Martek backs, Base +5 shelves (THC product in Disp.) (20) additional 48” x 22” TL style shelves (2) extra 4’ x 60” pegboard backs (6) 48” x 19” TL style shelves for behind glass locking case Add for: (2) 4’ Locking Display Case Kit w/ glass doors $3,348.00 Installation of above shelving by SMA: $4,800.00 Figures 1 trip, wall mounting perimeter shelving, & individual shelves set by others. Site preparations for shelving must be done according to Lozier’s specifications. Undercounter Cooler @ Engagement Area: True TUC-24G $3,784.00 24”wide x 31-5/8”H single door cooler with glass. (2) epoxy coated shelves, 7 year warranty *Confirm if glass door or solid door cooler is preferred* Special Notes Above price do not include freight or installation unless noted. Does not include any plumbing or electrical work. Prices are valid for 45 days. TOTALS: Total for above items in bold: $40,832.00 Sales Tax (8.525%): $3,480.93 Grand Total: $44,312.93 If you have any questions or concerns, please do not hesitate to call. Sincerely, Jeremy Reller Genereux Fine Wood Products Not QCP Certified Customer:Saint Anthony Village - Market Place Liquor Job Address: Saint Anthony Village - Market Place Liquor Description: Price Cashier Counter(27') Cabinets with Melamine Interiors, High Pressure Laminate Exteriors,12,756.25$ two colors, Edge Banding throughout, Drawers/Open, Finished Back and End Panels. 4" Black Finished Toe. Plastic Laminate Countertops. Add Alt: Solid Surface Countertops $2,218.13 Office @ Cashier Counter(16') Cabinets with Melamine Interiors, High Pressure Laminate Exteriors,4,373.75$ two colors, Edge Banding throughout, Drawers/Opens and End Panels, 4" Black Finished Toe. HD Brackets. Plastic Laminate Countertops. Add Alt: Solid Surface Countertops 1,300.00$ Dispensery Room(12') Cabinets with Melamine Interiors, High Pressure Laminate Exteriors,17,640.00$ two colors, Edge Banding throughout, Locking Doors, Laminate Interiors at Uppers, 4" Black Finished Toe. Glass Display Cabinets. (2) Island Base Cabinet/Tops. (2) Slat Wall Panels. Plastic Laminate Countertops. Add Alt: Solid Surface Countertops 1,787.50$ Office #2(16') Cabinets with Melamine Interiors. High Pressure Laminate Exteriors.6,400.00$ Edgebanding throughout. 4" Black Toe. Plastic Laminate Countertops. Add Alt: Solid Surface Countertops 1,300.00$ 212 Chelsea Road Monticello, MN 55362 763-295-4222 * Quote Good for 45 Days * Payment Terms: Net 30 Day OAC; If No Credit, 1/2 Down to Get Started and Balance Due at Delivery Kitchen Elevation(11') Cabinets with Melamine Interiors, High Pressure Laminate Exteriors,4,791.25$ two colors, Edge Banding throughout, Doors/Drawers and End Panels, Sink/Faucet. 4" Black Toe. Plastic Laminate Countertops. Add Alt: Solid Surface Countertops 975.00$ Die Walls. Plastic Laminate Countertops.6,016.25$ Add Alt: Solid Surface Countertops 1,625.00$ Tasty Bar Display(8') Open Cabinets w/Matching Laminate Interiors. Edge Banding throughout.2,662.50$ 4" Black Toe. Plastic Laminate Countertop. Add Alt: Solid Surface Countertops 531.25$ Added Office(10') Door/Drawer Cabinet, Upper Cabinet/Microwave Cabinet. Melamine Interiors.$3,502.50 High Pressure Laminate exteriors. Edgebanding throughout. HD Countertop Bracket. 4" Black Toe. Plastic Laminate Countertops. Add Alt: Solid Surface Countertops $812.50 Inclusions/Exclusions: If Install is not by GC; please inquire for Install Quote (Subtotal does not include the Add Alternate's for Solid Surface)Sub Total 58,142.50$ Freight/Install 11,000.00$ Tax 4,956.65$ Prepared By:Brad Feero Total Order 74,099.15$ Printed:2/12/2026 Table(10') * Quote Good for 45 Days * Payment Terms: Net 30 Day OAC; If No Credit, 1/2 Down to Get Started and Balance Due at Delivery 2/12/26, 10:50 PM DGS Retail - Shopping Cart --- name: "Quick Search Component" description: "Component for quick search functionality" --- All i'm looking for... Home Your Cart | Shopping Cart (13 Items) CONTINUE SHOPPING CLEAR CART ITEM # P1662T466EC Lozier Black Gondola Shelving Double Sided - 20ft Wide, 60"H, 22"D, 40 Shelves Product Lead Time: Usually Ships in 3 to 5 Business Days - + Quantity: 6 Price Total $4,549.50 $27,297.00 SUBTOTAL: $44,153.28 PROCEED TO CHECKOUT PLEASE NOTE THAT OUR WEBSITE DOES NOT CURRENTLY ACCEPT ORDERS SHIPPING OUTSIDE OF THE U.S. Please contact customerservice@dgsretail.c for assistance with order placement for int'l. orders as well as large orders shipping to Alaska, Hawaii, and Puerto Rico. If your order will be shipping via truck, you will be asked to https://www.dgsretail.com/cart.php 1/7 2/12/26, 10:50 PM DGS Retail - Shopping Cart ITEM # P1262T466EC Lozier Black Gondola Shelving Double Sided - 16ft Wide, 60"H, 22"D, 32 Shelves Product Lead Time: Usually Ships in 3 to 5 Business Days - + Quantity: 1 Price $3,751.51 select dock delivery, outside delivery, or inside delivery during check out. If you do not have a raised receiving dock or the ability to remove pallets from a truck, please select outside delivery which will include liftgate delivery service. If you desire the goods to be brought into your space for you, please select inside delivery. If you select dock delivery, you will be responsible for offloading pallets from the truck upon delivery. Total $3,751.51 https://www.dgsretail.com/cart.php 2/7 2/12/26, 10:50 PM DGS Retail - Shopping Cart ITEM # P2082S020 Lozier Black Gondola Shelving Wall Display - 20ft Wide, 84"H, 22"D, 25 Shelves Product Lead Time: Usually Ships in 3 to 5 Business Days - + Quantity: 2 Price $2,967.32 Total $5,934.64 https://www.dgsretail.com/cart.php 3/7 2/12/26, 10:50 PM DGS Retail - Shopping Cart ITEM # P1212S012 Lozier Black Gondola Shelving Wall Display - 12ft Wide, 78"H, 22"D, 15 Shelves Product Lead Time: Usually Ships in 3 to 5 Business Days - + Quantity: 2 Price $1,946.67 Total $3,893.34 https://www.dgsretail.com/cart.php 4/7 2/12/26, 10:50 PM DGS Retail - Shopping Cart ITEM # PBS081908 Lozier Wall Gondola Shelving Unit with 10 Shelves Black 96W 78H 19D Product Lead Time: Usually Ships in 3 to 5 Business Days - + Quantity: 1 Price $1,030.89 Total $1,030.89 https://www.dgsretail.com/cart.php 5/7 2/12/26, 10:50 PM DGS Retail - Shopping Cart ITEM # P1619S016 Lozier Black Gondola Shelving Wall Display - 16ft Wide, 78"H, 19"D, 20 Shelves Product Lead Time: Usually Ships in 3 to 5 Business Days - + Quantity: 1 Price $2,245.90 Total $2,245.90 https://www.dgsretail.com/cart.php 6/7 2/12/26, 10:50 PM DGS Retail - Shopping Cart CONTACT US For Product Questions & Customer Service >Email: customerservice@dgsretail.com >Phone: 1-800-211-9646 Business Hours 8AM to 5PM M-F Central Time Home About Resource Center FAQ Shop Online Privacy Policy Return Policy My Cart Contact Us DGS Retail © 2026 - All Rights Reserved. https://www.dgsretail.com/cart.php 7/7 Bill To: Ship To: Stan Morgan PO Box 47263 Plymouth, MN 55447 Ship Date: Customer P.O.# Ordered By: Jeremy Reller Accepted by: Mark For: Saint Anthony MN Liquor Store Salesman: Grant Mohlke Date: 2/12/2026 QTY Part Number Description Each Total 6 BE460P.CHR Pegboard-4'x60"(66"Uprite)Black 32.13 192.78 4 BE460M.CHR Solid Back-4'x60"(66"Uprite)Black 23.22 92.88 68 BE454M.CHR Solid Back-4'x54"(60"Uprite)Black 21.12 1436.16 5 BE442M.CHR Solid Back-4'x42"(48"Uprite)Black 18.56 92.80 20 BE436M.CHR Solid Back-4'x36"(42"Uprite)Black 15.24 304.80 8 BE336M.CHR Solid Back-3'x36"(42"Uprite)Black 15.24 121.92 5 BB1906S.CHR Spring Base Bracket-19"HB 11.70 58.50 106 BB2206S.CHR Spring Base Bracket-22"HB 14.12 1496.72 87 SD422N.Q88 Base Deck-4'x22"Silver Vein 32.50 2827.50 4 SD322N.Q88 Base Deck-3'x22"Silver Vein 32.50 130.00 1 BET1906.CHR Base End Trim-19"HB(Pair) 24.42 24.42 19 BET2206.CHR Base End Trim-22"HB(Pair) 24.68 468.92 87 CBF406.CHR Closed Base Front-4'HB 9.42 819.54 4 CBF306.CHR Closed Base Front-3'HB 9.42 37.68 53 R4T.Q88 Top Rail-4'Silver Vein 4.85 257.05 4 R3T.Q88 Top Rail-3'Silver Vein 4.85 19.40 53 R4C.N/A Center Rail-4' 4.33 229.49 4 R3C.N/A Center Rail-3' 4.33 17.32 53 R4B.Q88 Bottom Rail-4'Silver Vein 4.85 257.05 10 R4S.Q88 Splicer Rail-4'Silver Vein 8.55 85.50 4 R3S.Q88 Splicer Rail-3'Silver Vein 8.55 34.20 20 TL419N.Q88 Shelf-4'x19"Silver Vein 33.63 672.60 256 TL422N.Q88 Shelf-4'x22"Silver Vein 39.04 9994.24 16 TL322N.Q88 Shelf-3'x22"Silver Vein 39.04 624.64 6 U48.Q88 Uprite-48"Silver Vein 29.69 178.14 41 U60.Q88 Uprite-60"Silver Vein 31.21 1279.61 5 U66.Q88 Uprite-66"Silver Vein 32.34 161.70 18 U78.Q88 Uprite-78"Silver Vein 37.76 679.68 2 UET48.Q88 Uprite Trim-48"Silver Vein 7.66 15.32 14 UET60.Q88 Uprite Trim-60"Silver Vein 7.83 109.62 2 UET66.Q88 Uprite Trim-66"Silver Vein 7.83 15.66 8 UET78.Q88 Uprite Trim-78"Silver Vein 8.41 67.28 17 DC2191 GLV Wall Mount Bracket-Platinum 3.36 57.12 14 EP602206.LB8 End Panel for 60"H, 22"D 06 Base Gondola-Black 177.25 2481.50 Sub Total $25,341.74 Wood/Backs Surcharge 4722.84 $604.52 Steel Surcharge 20618.9 $3,278.41 Total w/Surcharge $29,224.67 Applicable taxes & shipping will be added at time of invoice Sales subject to the attached Hussmann terms & conditions QUOTE TERMS AND CONDITIONS – EQUIPMENT AND INSTALLATION SALES “Company” shall mean Hussmann Canada Inc. for sales in Canada; and in the United States, Hussmann Corporation for sales of only equipment and Hussmann Services Corporation for sales of equipment and installation. 1. Acceptance. These terms and conditions are an integral part of Company’s offer and form the basis of any agreement (the “Agreement”) resulting from Company’s proposal (the “Proposal”) for the sale of the described equipment (the “Equipment”) and if applicable, installation work associated therewith (the “Work”). The Proposal is subject to acceptance in writing by the party to whom this offer is made or an authorized agent (“Customer”) delivered to Company within 30 days from the date of the Proposal. If Customer’s order is an acceptance of the Proposal, without the addition of any other terms and conditions of sale or any other modification, this document shall be treated solely as an acknowledgment of such order. If Customer’s order is expressly conditioned upon Company’s acceptance or assent to terms and/or conditions other than those expressed herein, return of such order by Company with these terms and conditions attached or referenced serves as Company’s notice of objection to Customer’s terms and as Company’s counter-offer to provide Equipment in accordance with scope and terms and condition of the Proposal. If Customer does not reject or object in writing to Company within 10 days, Company’s counter-offer will be deemed accepted. Customer’s acceptance of goods and/or Work by Company will in any event constitute an acceptance by Customer of these terms and conditions. This Agreement is subject to credit approval by Company. Upon disapproval of credit, Company may delay or suspend performance or, at its option, renegotiate prices and/or terms and conditions with Customer. If Company and Customer are unable to agree on such revisions, this Agreement shall be cancelled without any liability, other than Customer’s obligation to pay for Work rendered by Company to the date of cancellation. 2. Pricing and Taxes. Following acceptance without addition of any other terms and condition of sale or any other modification by Customer, the prices stated are firm provided that notification of release for immediate production and shipment is received at Company’s factory not later than 3 months from order acceptance. If such release is received later than 3 months from order acceptance date, prices will be increased a straight 1% (not compounded) for each 1 month period (or part thereof) beyond the 3 month firm price period up to the date of receipt of such release. If such release is not received within 6 months after the date of order acceptance, the prices are subject to renegotiation or at Company’s option, the order will be cancelled. Any delay in shipment caused by Customer's actions will subject prices to increase equal to the percentage increase in list prices during that period of delay and Company may charge Customer with incurred storage fees. In no event will prices be decreased. Unless specifically identified in the Proposal at the time of invoice: (i) manufacturer's gross receipts, consumer, sales, or use tax, (Federal, Provincial, State, or Local), payable on the transaction under any applicable statute, code, or regulation shall be added; and (ii) cost of transportation, shipping and handling shall be added. Tax exemption is contingent upon Customer furnishing appropriate certificates evidencing Customer’s tax-exempt status. Company shall charge Customer additional costs for bonds agreed to be provided. 3. Performance. Company shall be obligated to furnish only the Equipment described in the Proposal, and submittal data (if such data is issued in connection with the order), and Company may rely on the acceptance of the Proposal and submittal data as acceptance of the suitability of the Equipment for the particular project or location. Company’s duty to perform under any order and the price thereof is dependent upon If Company and Customer are unable to agree on revised prices or terms, the order may be cancelled without any liability. Unless specifically stated in the Proposal, compliance with any local building codes or other laws or regulations relating to specifications or the location, use or operation of the Equipment is the sole responsibility of Customer. 4. Force Majeure. Company’s duty to perform under this Agreement and the prices are contingent upon the non-occurrence of an Event of Force Majeure. If the Company shall be unable to carry out any material obligation under this Agreement due to an Event of Force Majeure, this Agreement shall at Company’s election (i) remain in effect but Company’s obligations shall be suspended until the uncontrollable event terminates or (ii) be terminated upon 10 days notice to Customer, in which event Customer shall pay Company for all parts of the Work furnished to the date of termination. An "Event of Force Majeure" shall mean any cause or event beyond the control of Company. Without limiting the foregoing, “Event of Force Majeure” includes: acts of God; acts of terrorism, war or the public enemy; flood; earthquake; tornado; storm; fire; civil disobedience; pandemic, (including without limitation, COVID-19 infection (Coronavirus)), insurrections; riots; labor/labour disputes; labor/labour or material shortages; sabotage; restraint by court order or public authority (whether valid or invalid); and action or non-action by or inability to obtain or keep in force the necessary governmental authorizations, permits, licenses, certificates or approvals if not caused by Company; and the requirements of any applicable government in any manner that diverts either the material or the finished product to the direct or indirect benefit of the government. 5. Warranty. Company warrants that, for a period of the lesser of 12 months from initial start-up and 15 months from date of shipment, whichever is less, that the Equipment manufactured by Company: (1) is free from defects in material and manufacture and (2) has the capacities and ratings set forth in Company's catalogs and bulletins ("Warranty"). Exclusions from this Warranty and Customer ’s claims for improper Work include damage or failure arising from: wear and tear; corrosion, erosion, deterioration; Customer's failure to follow the Company-provided maintenance plan; modifications made by others to the Equipment. Company shall not be obligated to pay for the cost of lost refrigerant or lost product. Company's obligations and liabilities under this Warranty are limited to furnishing replacement equipment or parts, at its option, FCA factory or warehouse (Incoterms 2000) (f.o.b. factory or warehouse for US domestic purposes) at Company designated shipping point, freight-allowed to Company's warranty agent's stock location, for all non-conforming Company manufactured Equipment (which have been returned by Customer to Company). Returns must have prior written approval by Company and are subject to restocking charge where applicable. COMPANY MAKES NO REPRESENTATION OR WARRANTY, EXPRESS OR IMPLIED, REGARDING PREVENTION OF MOLD/MOULD, FUNGUS, BACTERIA, MICROBIAL GROWTH, OR ANY OTHER CONTAMINATES. No liability whatsoever shall attach to Company until Customer’s complete order has been paid for in full and Company's liability under this Warranty for Equipment shall be limited to the purchase price of the Equipment shown to be defective and liability relating 14. Claims. Company will consider claims for concealed shortages in shipments or rejections due to failure to conform to an order only if such claims or rejections are made in writing within 15 days of delivery and are accompanied by the packing list and, if applicable, the reasons in detail why the Equipment does not conform to Customer’s order. Upon receiving authorization and shipping instructions from authorized personnel of Company, Customer may return rejected Equipment, transportation charges prepaid, for replacement. Company may charge Customer any costs resulting from the testing, handling, and disposition of any Equipment returned by Customer which are not found by Company to be nonconforming. 15. Export Laws. The obligation of Company to supply Equipment under this Agreement is subject to the ability of Company to supply such items consistent with applicable laws and regulations of the United States and other governments. Company reserves the right to refuse to enter into or perform any order, and to cancel any order, under this Agreement if Company in its sole discretion determines that performance of the transaction to which such order relates would violate any such applicable law or regulation. Any such refusal or cancellation by Company will not constitute a breach of obligation by Company under this Agreement, Customer waives any and all claims against Company for any loss, cost or expense, including consequential damages that Customer may incur by virtue of such refusal or cancellation. 16. General. Except as provided below, to the maximum extent provided by law, this Agreement is made and shall be interpreted and enforced in accordance with the laws of the state of New York for Equipment shipped to a US location and the laws of the province to which Equipment is shipped within Canada, without regard to its conflict of law principles, and not including the United Nations Convention on Contracts for the International Sale of Goods. To the extent the Equipment is being used at a site owned and/or operated by any agency of the Federal Government, determination of any substantive issue of law shall be according to the Federal common law of Government contracts as enunciated and applied by Federal judicial bodies and boards of contract appeals of the Federal Government. This Agreement contains all of the agreements, representations and understandings of the parties and supersedes all previous understandings, commitments or agreements, oral or written, related to the subject matter hereof. This Agreement may not be amended, modified or terminated except by a writing signed by the parties hereto. No documents shall be incorporated herein by reference except to the extent Company is a signatory thereon. If any term or condition of this Agreement is invalid, illegal or incapable of being enforced by any rule of law, all other terms and conditions of this Agreement will nevertheless remain in full force and effect as long as the economic or legal substance of the transaction contemplated hereby is not affected in a manner adverse to any party hereto. Customer may not assign, trans fer, or convey this Agreement, or any part hereof, or its right, title or interest herein, without the written consent of the Company. Subject to the foregoing, this Agreement shall be binding upon and inure to the benefit of Customer’s permitted successors and assigns. This Agreement may be executed in several counterparts, each of which when executed shall be deemed to be an original, but all together shall constitute but one and the same Agreement. A fully executed facsimile copy hereof or the several counterparts shall suffice as an original. 17. Equal Employment Opportunity/Affirmative Action Clause. Company is a federal contractor that complies fully with Executive Order 11246, as amended, and the applicable regulations contained in 41 C.F.R. Parts 60-1 through 60-60, 29 U.S.C. Section 793 and the applicable regulations contained in 41 C.F.R. Part 60-741; and 38 U.S.C. Section 4212 and the applicable regulations contained in 41 C.F.R. Part 60-250in the United States and with Canadian Charter of Rights and Freedoms Schedule B to the Canada Act 1982 (U.K.) 1982, c. 11 and applicable Provincial Human Rights Codes and employment law in Canada. 18. U.S. Government Work. The following provision applies only to direct sales by Company to the US Government. The Parties acknowledge that Equipment ordered and delivered under this Agreement are Commercial Items as defined under Part 12 of the Federal Acquisition Regulation (FAR). In particular, Company agrees to be bound only by those Federal contracting clauses that apply to “commercial” suppliers and that are contained in FAR 52.212-5(e)(1). This provision applies only to indirect sales by Company to the US Government. As a Commercial Item Subcontractor, Company accepts only the following mandatory flow down provisions: 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-39; 52.247-64. If the sale of the Equipment is in connection with a U.S. Government contract, Customer certifies that it has provided and will provide current, accurate, and complete information, representations and certifications to all government officials, including but not limited to the contracting officer and officials of the Small Business Administration, on all matters related to the prime contract, including but not limited to all aspects of its ownership, eligibility, and performance. Anything herein notwithstanding, Company will have no obligations to Customer unless and until Customer provides Company with a true, correct and complete executed copy of the prime contract. Upon request, Customer will provide copies to Company of all requested written communications with any government official related to the prime contract prior to or concurrent with the execution thereof, including but not limited to any communications related to Customer's ownership, eligibility or performance of the prime contract. Customer will obtain written authorization and approval from Company prior to providing any government official any information about Company's performance of the work that is the subject of the Proposal or this Agreement, other than the Proposal or this Agreement. 19. Nuclear Liability. In the event that the Equipment sold hereunder is to be used in a nuclear facility, Customer will, prior to such use, arrange for insurance or governmental indemnity protecting Company against all liability and hereby releases and agrees to indemnify Company and its suppliers for any nuclear damage, including loss of use, in any manner arising out of a nuclear incident, whether alleged to be due, in whole or in part to the negligence or otherwise of Company or its suppliers. TERMS APPLICABLE TO WORK 20. Exclusions from Work. Company’s obligation is limited to the Work as defined and does not include any modifications to the worksite under the Americans With Disabilities Act or any other law or building code(s). In no event shall Company be required to perform work Company reasonably believes is outside of the defined Work without a written change order signed by Customer and Company. 21. Performance. Company shall perform the Work in accordance with industry standards generally applicable in the area under similar circumstances as of the time to the Work shall be limited to the price associated with the Work. Additional warranty protection is available on an extra-cost basis and must be in writing and agreed to by an authorized signatory of the Company. THE WARRANTY AND LIABILITY SET FORTH IN THIS AGREEMENT ARE IN LIEU OF ALL OTHER WARRANTIES AND LIABILITIES, WHETHER IN CONTRACT OR IN NEGLIGENCE, EXPRESS OR IMPLIED, IN LAW OR IN FACT, INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND/OR OTHERS ARISING FROM COURSE OF DEALING OR TRADE. Further warranty information and coverage is stated in Company’s standard warranty which is incorporated herein by this reference and made a part hereof, and can be found at www.hussmann.com. In the event of a conflict, the standard warranty document shall prevail. Equipment not manufactured by Company shall have the manufacturer’s standard warranty and Company shall have no liability therefor. 6. Indemnity. Company and Customer shall indemnify, defend and hold harmless each other from any and all claims, actions, costs, expenses, damages and liabilities, including reasonable attorneys' fees, resulting from death or bodily injury or damage to real or personal property, to the extent caused by the negligence or misconduct of their respective employees or other authorized agents in connection with their activities within the scope of this Agreement. Neither party shall indemnify the other against claims, damages, expenses or liabilities to the extent attributable to the acts or omissions of the other party. If the parties are both at fault, the obligation to indemnify shall be proportional to their relative fault. The duty to indemnify will continue in full force and effect, notwithstanding the expiration or early termination hereof, with respect to any claims based on facts or conditions that occurred prior to expiration or termination. 7. Insurance. Upon request, Company will furnish evidence of its standard insurance coverage. If Customer has requested to be named as an additional insured under Company’s insurance policy, Company will do so subject to Company’s manuscript additional insured endorsement. Company does not waive any rights of subrogation 8. Customer Breach. Each of the following events or conditions shall constitute a breach by Customer and shall give Company the right, without an election of remedies, to terminate this Agreement, require payment prior to shipping, or suspend performance by delivery of written notice declaring termination, upon which event Customer shall be liable to the Company for all Services furnished to date and all damages sustained by Company (including lost profit and overhead): (1) Any failure by Customer to pay amounts when due; or (2) any general assignment by Customer for the benefit of its creditors, or if Customer becomes bankrupt or insolvent or takes the benefit of any statute for bankrupt or insolvent debtors, or makes or proposes to make any proposal or arrangement with creditors, or if any steps are taken for the winding up or other termination of Customer or the liquidation of its assets, or if a trustee, receiver, or similar person is appointed over any of the assets or interests of Customer; (3) Any representation or warranty furnished by Customer in connection with this Agreement is false or misleading in any material respect when made; or (4) Any failure by Customer to perform or comply with any material provision of this Agreement. 9. Limitation of Liability. NOTWITHSTANDING ANYTHING TO THE CONTRARY, IN NO EVENT SHALL COMPANY BE LIABLE FOR ANY SPECIAL, INCIDENTAL, CONSEQUENTIAL (INCLUDING WITHOUT LIMITATION REFRIGERANT LOSS, PRODUCT LOSS, LOST REVENUE OR PROFITS), OR PUNITIVE DAMAGES WHETHER CLAIMED UNDER CONTRACT, WARRANTY, NEGLIGENCE, STRICT LIABILITY OR ANY OTHER LEGAL THEORY OF FACTS. Should Company nevertheless be found liable for any damages they shall be limited to the purchase price of the Equipment under the order. COMPANY DISCLAIMS ANY LIABILITY FOR DAMAGES OF ANY KIND (WHETHER DIRECT OR INDIRECT) ARISING FROM MOLD/MOULD, FUNGUS, BACTERIA, MICROBIAL GROWTH, OR ANY OTHER CONTAMINATES OR AIRBORNE BIOLOGICAL AGENTS. 10. Patent Indemnity. Company shall protect and indemnify Customer from and against all claims, damages, judgments and loss arising from infringement or alleged infringement of any United States patent by any of the goods manufactured by Company and delivered hereunder, provided that in the event of suit or threat of suit for patent infringement, Company shall promptly be notified and given full opportunity to negotiate a settlement. Company does not warrant against infringement by reason of Customer's design of the articles or the use thereof in combination with other materials or in the operation of any process. In the event of litigation Customer agrees to reasonably cooperate with Company. In connection with any proceeding under the provisions of this Section, all parties concerned shall be entitled to be represented by counsel at their own expense. 11. Shipping. Delivery dates are approximate and not guaranteed. Company will use commercially reasonable efforts to deliver the Equipment on or before the estimated delivery date and will notify Customer if the estimated delivery dates cannot be honored and will deliver the Equipment as soon as practicable thereafter. In no event will Company be liable for any damages or expenses caused by delays in delivery times.All Equipment sales with destinations to Canada, Mexico or the U. S. shall be made FCA Company’s U.S. manufacturing facility or warehouse (Incoterms 2000) and shall be invoiced to and become the property of Customer upon tender of delivery thereof to the carrier. All Equipment sales with destinations outside Canada, Mexico and the U. S. shall be made Ex Works “EXW” (Incoterms 2000) Company’s U.S. manufacturing facility or warehouse and shall be invoiced to and shall become the property of Customer upon tender of delivery thereof to the carrier. Customer shall have the right to specify the method of transportation for the Equipment and the common carrier to be used. Absent such specification, the Company shall ship the Equipment by a reliable common carrier of its own selection in order to meet the delivery schedule and invoice Customer for all applicable charges (including handling) associated with such shipment. Title and risk of loss or damage to Equipment will pass to Customer upon tender of delivery of such to carrier at Company’s U.S. manufacturing facility or warehouse, which delivery shall constitute delivery to Customer for all purposes. If Company arranges for shipping, shipping and handling shall be added to the quoted prices. 12. Cancellation. Equipment is specially manufactured in response to orders. If, all or any portion of an order is cancelled by Customer, Customer shall be liable to Company for cancellation charges including but not limited to Company's incurred costs and such profit as would have been realized by Company from the transaction had the order not been cancelled by Customer. 13. Payment. Customer shall pay Company’s invoices within net 30 days of invoice. Company reserves the right to add to any account outstanding for more than 30 days a Company performs the Work. Company may refuse to perform any Work where working conditions could endanger property or put at risk the safety of persons. Unless otherwise agreed to by Customer and Company, at Customer’s expense and before the Work begins, Customer will provide any necessary access platforms, catwalks to safely perform the Work in compliance with OSHA or state industrial safety regulations. 22. Time for Completion. Except to the extent otherwise expressly agreed in writing signed by an authorized representative of Company, all dates provided by Company or its representatives for commencement, progress or completion are estimates only. While Company shall use commercially reasonable efforts to meet such estimated dates, Company shall not be responsible for any damages for its failure to do so. 23. Access. Company and its subcontractors shall be provided access to the Work site during regular business hours, or such other hours as may be requested by Company and acceptable to the Work site’ owner or tenant for the performance of the Work, including sufficient areas for staging, mobilization, and storage. Company’s access to correct any emergency condition shall not be restricted. 24. Completion. Notwithstanding any other term or condition herein, when Company informs Customer that the Work has been completed, Customer shall inspect the Work in the presence of Company's representative, and Customer shall either (a) accept the Work in its entirety in writing, or (b) accept the Work in part and specifically identify, in writing, any exception items. Customer agrees to re-inspect any and all excepted items as soon as Company informs Customer that all such excepted items have been completed. The initial acceptance inspection shall take place within ten (10) days from the date when Company informs Customer that the Work has been completed. Any subsequent re-inspection of excepted items shall take place within five (5) days from the date when Company informs Customer that the excepted items have been completed. Customer’s failure to cooperate and complete any of said inspections within the required time limits shall constitute complete acceptance of the Work as of ten (10) days from date when Company informs Customer that the Work, or the excepted items, if applicable, has/have been completed. 25. Permits and Governmental Fees. Company shall secure (with Customer’s assistance) and pay for building and other permits and governmental fees, licenses, and inspections necessary for proper performance and completion of the Work which are legally required when bids from Company’s subcontractors are received, negotiations thereon concluded, or the effective date of a relevant Change Order, whichever is later. Customer is responsible for necessary approvals, easements, assessments and charges for construction, use or occupancy of permanent structures or for permanent changes to existing facilities. If the cost of such permits, fees, licenses and inspections are not included in the Proposal, Company will invoice Customer for such costs. 26. Utilities During Construction. Customer shall provide without charge to Company all water, heat, and utilities required for performance of the Work. 27. Concealed or Unknown Conditions. In the performance of the Work, if Company encounters conditions at the Work site that are (i) subsurface or otherwise concealed physical conditions that differ materially from those indicated on drawings expressly incorporated herein or (ii) unknown physical conditions of an unusual nature that differ materially from those conditions ordinarily found to exist and generally recognized as inherent in construction activities of the type and character as the Work, Company shall notify Customer of such conditions promptly, prior to significantly disturbing same. If such conditions differ materially and cause an increase in Company’s cost of, or time required for, performance of any part of the Work, Company shall be entitled to, and Customer shall consent by Change Order to, an equitable adjustment in the Contract Price, contract time, or both. 28. Pre-Existing Conditions. Company is not liable for any claims, damages, losses, or expenses, arising from or related to conditions that existed in, on, or upon the Work site before the Commencement Date of this Agreement (“Pre-Existing Conditions”), including, without limitation, damages, losses, or expenses involving Pre-Existing Conditions of building envelope issues, mechanical issues, plumbing issues, and/or indoor air quality issues involving mold/mould and/or fungi. Company also is not liable for any claims, damages, losses, or expenses, arising from or related to work done by or services provided by individuals or entities that are not employed by or hired by Company. 29. Asbestos and Hazardous Materials. Company’s Work and other services in connection with this Agreement expressly excludes any identification, abatement, cleanup, control, disposal, removal or other work connected with asbestos, poly chlorinated biphenyl (“PCB”), or other hazardous materials (hereinafter, collectively, “Hazardous Materials”). Customer warrants and represents that, except as set forth in a writing signed by Company, there are no Hazardous Materials on the Work site that will in any way affect Company’s Work and Customer has disclosed to Company the existence and location of any Hazardous Materials in all areas within which Company will be performing the Work. Should Company become aware of or suspect the presence of Hazardous Materials, Company may immediately stop work in the affected area and shall notify Customer. Customer will be exclusively responsible for taking any and all action necessary to correct the condition in accordance with all applicable laws and regulations. Customer shall be exclusively responsible for and shall indemnify and hold harmless Company (including its employees, agents and subcontractors) from and against any loss, claim, liability, fees, penalties, injury (including death) or liability of any nature, and the payment thereof arising out of or relating to any Hazardous Materials on or about the Work site, not brought onto the Work site by Company. Company shall be required to resume performance of the Work in the affected area only in the absence of Hazardous Materials or when the affected area has been rendered harmless. In no event shall Company be obligated to transport or handle Hazardous Materials, provide any notices to any governmental agency, or examine the Work site for the presence of Hazardous Materials. 30. Insurance. Company agrees to maintain the following insurance while the Work is being performed with limits not less than shown below and will, upon request from Customer, provide a Certificate of evidencing the following coverage: Commercial General Liability $1,000,000 per occurrence Automobile Liability $1,000,000 CSL Workers Compensation Statutory Limits If Customer has requested to be named as an additional insured under Company’s insurance policy, Company will do so subject to Company’s manuscript additional insured endorsement. In no event does Company waive right of subrogation. 31. General. Except as provided below, to the maximum extent provided by law, this service charge equal to the lesser of the maximum allowable legal interest rate or 1.5% of the principal amount due at the end of each month. Customer shall pay all costs (including attorneys’ fees) incurred by Company in attempting to collect amounts due and otherwise enforcing these terms and conditions. If requested, Company will provide appropriate lien waivers upon receipt of payment. Customer agrees that, unless Customer makes payment in advance, Company will have a purchase money security interest in all Equipment to secure payment in full of all amounts due Company and its order for the Equipment, together with these terms and conditions, form a security agreement (as defined by the UCC in the United States and as defined in the Personal Property Security Act in Canada). Customer shall keep the Equipment free of all taxes and encumbrances, shall not remove the Equipment from its original installation point and shall not assign or transfer any interest in the Equipment until all payments due Company have been made. The purchase money security interest granted herein attaches upon Company’s acceptance of Customer ’s order and on receipt of the Equipment described in the accepted Proposal but prior to its installation. The parties have no agreement to postpone the time for attachment unless specifically noted in writing on the accepted order. Agreement is made and shall be interpreted and enforced in accordance with the laws of the state or province in which the Work is performed. Any dispute arising under or relating to this Agreement that is not disposed of by agreement shall be decided by litigation in a court of competent jurisdiction located in the state or province in which the Work is performed. March 2020 02/12/2026 Ross Nesbit Agencies, Inc. 5900 Rowland Road Minnetonka MN 55343 Patty Johnson (952) 941-9418 (952) 941-9615 pjohnson@nesbitagencies.com Stan Morgan & Associates Po Box 47263 Plymouth MN 55447-0263 Fidelity & Guaranty Ins Co 35386 Travelers Property Casualty 25674 Travelers Indemnity CL2621213458 A BIPA772902626 02/15/2026 02/15/2027 1,000,000 300,000 5,000 1,000,000 2,000,000 2,000,000 A BAA799892126 02/15/2026 02/15/2027 500,000 B 5,000 CUPA800141626 02/15/2026 02/15/2027 1,000,000 1,000,000 C N UBA79981102542G 02/15/2026 02/15/2027 500,000 500,000 500,000 St Anthony Village Marketplace Liquor 2700 County Road 88 St Anthony MN 55418 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY CITY OF SAINT ANTHONY VILLAGE RESOLUTION 26-021 A RESOLUTION AUTHORIZING PURCHASE OF CUSTOM CABINETRY AND SHELVING FOR MARKETPLACE LIQUOR STORE WHEREAS, As part of the Saint Anthony Village Marketplace remodeling project which will renovate the existing liquor store and add a cannabis retail, the store requires updated custom cabinetry and shelving to support the enhanced operations; and WHEREAS,staff has received quotes from three vendors for each project; and WHEREAS, Stan Morgan and Associates is the low bidder; and WHEREAS, staff is recommending contracting with Stan Morgan and Associates for the following amounts: Package A Custom cabinets, fixtures, and office counters for $43,357.37 cannabis retail Package B Custom cashier counters, engagement area kitchenette $46,209.40 cabinetry, engagement area island and tasting counter Packet C Shelving unites in silver vein color, including locked $44,312.93 cabinetry and endcap display units and undercounter single door cooler for engagement area NOW THEREFORE BE IT RESOLVED that the City Council of City of Saint Anthony Village, Minnesota authorizes staff to contract with Stan Morgan and Associates for custom cabinetry and shelving at Marketplace Liquor Store in the amounts outlined above. Approved this 24th day of February, 2026. _________________________________________ Wendy Webster, Mayor ATTEST:___________________________ Nicole DeDeyn, City Clerk Review for Administration: _________________________________________ Charlie Yunker, City Manager ADMINISTRATION ANNUAL REPORT 2025 Presented February 24, 2026 CITY COUNCIL Mayor Wendy Webster Term expires 1/3/2028 Councilmember Thomas Randle Term expires 1/3/2028 Councilmember Jan Jenson Term expires 1/5/2030 Councilmember Lona Doolan Term expires 1/3/2028 Councilmember Nadia Elnagdy Term expires 1/5/2030 Wendy Webster Thomas Randle Nadia ElnagdyLona Doolan Jan Jenson 2025 STRATEGIC PLAN 2025 MEETINGS 6 Housing & Redevelopment Authority Meetings 9 Planning Commission Meetings 7 Parks & Environmental Commission Meetings 22 Regular City Council Meetings 27 City Council Work Sessions 15 Community Engagement Events 1 Joint Meetings Council / Planning Commission 2 Joint Meeting Council / School Board 1 Joint Meeting Council / Parks & Environmental Commission 87 Resolutions Passed 7 Ordinances Adopted 6 Housing & Redevelopment Resolutions Passed COUNCIL JOINT COMMISSIONS 2025 ACTIONS Charlie Yunker City Manager Ashley Morello Assistant City Manager Nicole DeDeyn City Clerk Steve Grittman City Planner Minette Saulog Sustainability Coordinator Jill Speidel Human Resources Coordinator Barb Tuominen Communications Coordinator ADMINISTRATION Charlie Yunker Nicole DeDeynAshley Morello Barb TuominenMinette Saulog Steve Grittman Jill Speidel ADMINISTRATON DEPARTMENT City Manager •Implementation of City Council Priorities •Oversee operations of city departments Administration •Council and Commissions support •Preparation and retention of all agendas, resolutions and ordinances •Personnel support for city employees •City-wide communications, internal and external •Sustainability •Planning and Zoning •City Clerk and Record Retention •Elections •Human Resources CITY CODE & PLANNING Goals and Accomplishments Safe & Secure: Passed ordinance regulating the sale of tobacco products including licensing, prohibiting discounts and promotions and establishing minimum prices. Thriving Village: Adopted ordinance regulating rentals by limiting large corporate ownership, prohibiting short-term rentals (30 days or less), capping the number of single-family rentals citywide, and restricting how many single-family homes one owner may hold in Village. Environmental Responsibility: Adopted ordinance setting minimum EV charging requirements for multi-family housing to improve access –especially for renters who lack personal charging options SHARING OUR STORIES Saint Anthony Village communications connect our community with the City by promoting services, sharing stories, and building trust through clear, engaging communication across all platforms: our website, social media, direct mail and publications. 2025 KEY FOCUS AREAS •Digital Accessibility •Community Engagement COMMUNICATIONS HIGHLIGHTS •Launched redesigned and reorganized website with more intuitive navigation and improved accessibility •Social media reach improved 27% •Facebook Visits up 51% COMMUNICATIONS & ENGAGEMENT HUMAN RESOURCES ORGANIZATIONAL STRENGTH| Workforce Growth and Stability •Strong commitment to public service and City’s organizational culture that values employees and promotes ongoing professional development. •Over the past five years, City’s hiring and separation trends show steady progress toward more balanced and sustainable workforce. •In 2025, the City achieved its strongest hiring-to-retention balance. •Focus on continued talent acquisition combined with significant reduction in terminations. •Results highlight impact of targeted retention initiatives, improved workforce stability, and a more resilient talent strategy. •Welcomed 11 new team members •Benefited from the return and advancement of three experienced staff, reflecting continued investment in employee development and retention.*Terminations includes seasonal employees SPIRIT OF SAINT ANTHONY AWARD 2025 Demonstrates Core Values TRUST | SERVICE | INCLUSION Barb Tuominen Communications Coordinator In two years, City collected more than 355,000 pounds through recycling events In two years, City collected more than 355,000 pounds through recycling events SUSTAINABILITY PROGRAMS Sustainability Events & Recognition Events •Annual May Clean Up •October Fix-It Clinic •October Electronics Recycling with Repowered •VillageFest and Community recycling outreach •Ongoing Organics drop-off site Recognition •Minnesota GreenStep Step 5 •Gold Leaf Challenge awards for 6 actions: Climate Staff, Flood Mitigation, Youth Involvement, Climate Action Plan, Combined Green Team, Youth Collaboration •Tree City USA, 9th year of recognition PLANS ENVIRONMENTAL RESPONSIBILITY Climate Plan Focus: Energy and Transportation •Solar installations at the Water Treatment Plant and Public Works Facility •Adopted Electric Vehicle Ordinance for multi-family developments •Placed third EV truck into service Energy Action Plan Adopted April 2025 •Public Outreach and education including website, newsletter, social media and public events •Partnered with Partners in Energy, Xcel Energy Active Transportation Plan Focus: Improving walking, biking and rolling in community •10-member planning team conducted bike and walk audit •Engaged with 100-plus residents at planning workshops and public events •Conducted online survey and used online interactive map resulting in nearly 300 responses. SUSTAINABILITY: SOLAR ON PUBLIC BUILDINGS ENVIRONMENTAL RESPONSIBILITY | Energy Focus Solar installations: Water Treatment Plant, June 2025 Public Works Facility Funding, September 2025 •10% local investment, •30% covered by Inflation Reduction Act tax credit •60% through a Minnesota Department of Commerce Solar on Public Buildings grant •Solar and Sustainability Feature on NineNorth Spotlight, October 2025 Water Treatment Plant Public Works Facility COMMUNITY AFFILLIATIONS GRANTS & COOPERATIVE VENTURES LOOKING FORWARD: 2026 Planning •2050 Comprehensive Plan preparation •Housing policy considerations Sustainability •Implementation of Climate Plan, Energy Action Plan and Active Transportation Plan •Climate Plan Focus on Waste and Water Communications •Digital ADA compliance and accessibility •Strategic use of communications to share value of City services. •Continue prioritizing community connections Commissions •Support work plan items for both commissions Administration •Professional Development for Emerging Leaders •Stewardship of Open Meeting laws and Data Practices WAYS TO CONNECT AND ENGAGE Notification Categories •City Council Meetings •Snow Plow Alerts •News & Updates •Job Opportunities •What’s Happening in Saint Anthony Village •Wine & Spirits Specials and Events •Calendars •Street Projects savmn.com/annual reports THANK YOU 2026 1 LIQUOR OPERATIONS ANNUAL REPORT Presented February 24, 2026 CONVENIENT LOCATIONS 2026 2 Our goal at Saint Anthony Village Wine and Spirits is to actively prevent the sale of federal, state, county and locally regulated consumables to minors and intoxicated persons while simultaneously generating revenue for the community. MISSION & VISION STATEMENT Our brand is committed to providing a unique retail environment based on excellent customer service, product selection, and competitive pricing, all while providing safe, bright and clean stores that drive long-term customer loyalty. THE VALUE OF MUNICIPAL LIQUOR OPERATIONS Controlled Sale of Legal Consumables Ensuring responsible distribution through proper oversight and enforcement. Generate City Revenue Our profits are transferred to the City's General Fund and can be used to provide property tax relief and supplement general fund purchases, at the Mayor and Council's discretion. Over last 10 years, our Municipal Liquor Operations have contributed nearly $3.5 million for the betterment and enrichment of our community. Serving Our Community Provide access to regulated high-quality products that meet the evolving needs. Trust. Safety. Service. Inclusion. •Deliver outstanding service with knowledgeable staff •Fiscally strong operation with quality infrastructure •Connected culture that actively engages with our community •Credible, trusted source for quality products in safe and secure stores •Provide a welcoming and inclusive retail environment •Prioritize environmental responsibility 2026 3 Year to Date 12/31/25 12/31/24 Increase (Decrease) Sales $6,813,559 $6,974,491 ($160,933) Less: purchases/cost of goods sold $4,932,162 $5,118,693 ($186,532) Gross profit $1,881,397 $1,855,798 $25,599 Gross margin 27.61% 26.60% Operating expense Salaries, wages, & benefits $927,692 $894,913 $32,778 All other expenses $543,495 $530,035 $13,460 Total operating expense $1,471,187 $1,424,949 $46,238 Total expense as a percent of sales 22% 20% Profit from operations $410,210 $430,849 ($20,638.78) Non-operating revenue/expenses ($866) ($214) ($651) Net income/percentage $409,345/6% $430,635/6% ($21,290) SALES AND PROFIT COMPARISON 2025 /2024 $0.00 $50,000.00 $100,000.00 $150,000.00 $200,000.00 $250,000.00 $300,000.00 $350,000.00 $400,000.00 $450,000.00 $500,000.00 2021 2022 2023 2024 2025 5-YEAR PROFIT HISTORY $4 5 0 , 4 7 7 $4 9 3 , 6 1 8 $3 7 8 , 7 1 2 $4 8 2 . 7 2 7 $4 0 9 . 3 4 5 2026 4 •Gen Z and Millennial consumers are increasingly moderating alcohol consumption – approximate 74% planned to drink less in 2025. •62% of adults under age 35 say they drink compared to 72% just 20 years ago •58% of Americans in 2024 said they drink beer, liquor or wine; down from 67% in 2022 and a high of 71% in 1970s •Cannabis use increased from 8% in 2013 to 15% in 2022 •Non-alcoholic beverage market is experiencing significant growth, overall volume rising by 29% in 2023 over 2022 CONSUMPTION TRENDS & OUTLOOK Shifting Demographics & Consumption •Sales declined in 2025 over 2024 : Spirits, Beer (-6%) and Wine (-2%) •Shift to THC/CBD products has taken market share from Spirits, Wine and Beer even though gross profit percentages in those categories remain unchanged •THC/CBD is highest gross profit percentage category in our stores •In 2025, we experienced a 22% increase in THC/CBD product sales compared to same period in 2024 (avg. $36K monthly) Sales Outlook MARKET OUTLOOK •Growth in the non-alcoholic beverage market continues, with THC sales up nearly 25% from 01/01 to 12/31/2025. •Wine sales show only a slight decline of 2.3% compared to 2024. •Spirit sales are down 6.3% year-over-year. •Beer sales have decreased 5.8% year-over-year. •Overall net profit is down 5.2 % year-to-date compared to 2024. •Opening of our Cannabis store should have positive impact on overall store revenue in 2026. Sales performance stronger than mid-year projection BRIGHT SPOT: Spirits-based ready-to-drink cocktails sales surged over 16% nationally in 2025 BRIGHT SPOT: Spirits-based ready-to-drink cocktails sales surged over 16% nationally in 2025 SERVING OUR COMMUNITY: Municipal Liquor Operations reported 247,600 transactions in 2025 2026 5 2025 ACCOMPLISHMENTS •Cannabis Dispensary planning including preliminary renovations to Marketplace and consultations around Cannabis security regulations •Spring and Holiday Product Sampling Events and more than 130 weekend sampling events •Municipal Liquor Operations grew social media presence 175% in 2025 compared to 2024. •Chosen to speak at Minnesota State Auditors Press Conference April 2025 •Municipal THC sales features in both MPR News and Star Tribune Delivering Value; Looking Forward •Village Muni Rebrand launch May 2026 •Cannabis Dispensary opening Summer 2026 •Store renovations at both Marketplace and Silver Lake Village Summer 2026 •Hosting approximately 75 Beverage Alcohol Retailers Conference (BARC) attendees, mid-June 2026 •Continued product collaboration with distilleries, breweries and THC/CBD producers LOOKING FORWARD | 2026 Three Stores. One Brand 2026 6 ONLINE: SAVMN.COM •Event Calendar •Monthly Specials & Events •News & Updates •Product Requests •Store Hours & Locations •Contact Information •Notify Me – Email & Text Alerts •Social Media Presence on 3 platforms with news and events Visit savmn.com/wine-spirit-specials Coming Soon: VillageMuni.com THANK YOU. 2/20/2026 1 UPDATE: RETAIL CANNABIS February 24, 2026 Mike Larson Municipal Liquor Operations Rebrand THC / Cannabis Update AGENDA Overview Renovations Budget/Scope 1 2 2/20/2026 2 MINNESOTA INDUSTRY NEWS Industry Emerging federal and state legislation may reshape sale of THC products in 2026 THC/CBD Labeling Requirements Compliance Update Medical Cannabis Dispensaries licensed to sell non-prescription Cannabis products National Cannabis regulations and impact on Minnesota CANNABIS SALES FORECAST NOTES Updated proforma from 11/26/24 that reflects recent cannabis tax change Includes THC beverages in the 'Others/CBD' section. For those numbers we used roughly a 5% benchmark of total liquor sales. Excludes depreciation or debt service 3 4 2/20/2026 3 OVERVIEW: VISION FOR CANNABIS / LIQUOR RETAIL Vision for The Village Muni Three Stores. One Brand. – rejuvenate image, attract new generation of customers, and reposition stores competitively Both liquor locations re-imagined – fresh energy and a new customer generation in focus; built on heritage of Saint Anthony Village Wine & Spirits Cannabis Dispensary – Suite B at Marketplace, will include secure entry and product storage, discreet kiosk ordering and a fulfillment area Community Hub for tasting events, product demonstrations, seminars and learning opportunities Curated, quality first products across all categories Expert guidance – trained, knowledgeable staff, passionate about helping you choose. Lifestyle focused merchandising The Village MUNI is more than a retail store; it’s a community hub. A place where connection thrives through tasting events, product demonstration, seminars and learning sessions, and group meetings focused on wellness and community. Shop smart. Shop social. Shop local. When you shop with us, you support more than great taste — you invest in your neighborhood. 100% of our profits go back into Saint Anthony Village, supporting parks, public services, and the local quality of life. The Village MUNI is more than a retail store; it’s a community hub. A place where connection thrives through tasting events, product demonstration, seminars and learning sessions, and group meetings focused on wellness and community. Shop smart. Shop social. Shop local. When you shop with us, you support more than great taste — you invest in your neighborhood. 100% of our profits go back into Saint Anthony Village, supporting parks, public services, and the local quality of life. UPDATE: VILLAGE MUNI CANNABIS / LIQUOR RETAIL Marketplace Renovation includes Liquor Store, Cannabis Dispensary and Gathering Space •Reduced liquor merchandise area to accommodate Cannabis store and event/ gathering space •Add Cannabis Dispensary store with secure entry, display cases and product storage area. •Include discreet kiosk ordering and fulfillment for Cannabis Dispensary •Include community gathering space for sampling events, product demonstrations, learning sessions and meetings Marketplace Village Muni / Liquor Marketplace Village Muni / Cannabis 5 6 2/20/2026 4 Marketplace location provides southern gateway and easy access from highways and northeast metro area RENOVATIONS MARKETPLACE, 2700 HIGHWAY 88 Cannabis Store •Inviting atmosphere to encourage browsing, gathering, and return visits •Retro modern aesthetic with polished concrete floors and branded signage •Zoned experience with feature walls and glass dividers to preserve light and openness •Separate space for cannabis sales with gathering area adjacent to Liquor Store •Secure entry, display cases and product storage area •Discreet kiosk ordering and fulfillment Liquor Store •Consistent design to capture spirit of brand and deliver fresh, elevated experience •Branded feature walls with bold signage that reflect Saint Anthony Village identify and values •Gathering area showcasing local history, creating a meaningful connection to our roots and community Renovations Include •Electrical and lighting upgrades •Gathering space furnishings and signage •Point of Sale Upgrades •Walls / Ceiling / Flooring •New shelving, cabinetry •Efficient customer service area New Signage – exterior and interior Cohesive design ensures both locations feels familiar yet distinctive; blending nostalgia with modern appeal RENOVATIONS SILVER LAKE VILLAGE Liquor Store •Consistent design to capture spirit of brand and deliver fresh, elevated experience •Branded feature walls with bold signage that reflect Saint Anthony Village identity and values •Gathering area showcasing local history, creating a meaningful connection to our roots and community •Versatile, welcoming spaces that balance merchandising with interactive, community-focused experiences Renovations Include •Walls / Ceiling / Flooring •New shelving, cabinetry •Spacious and efficient service hub designed to encourage engagement and enhance customer support •New Signage – exterior and interior •Electrical upgrades •Gathering space furnishings and signage •Point of Sale Upgrades 7 8 2/20/2026 5 More than a store — we are a place where connection thrives Tasting events to explore new favorites and inspire sales Demonstrations to show you how to get the most out of your alcohol, THC and Cannabis products Seminars and learning sessions to build product understanding and appreciation Group meetings focused on wellness, community, and shared experience More than a store — we are a place where connection thrives Tasting events to explore new favorites and inspire sales Demonstrations to show you how to get the most out of your alcohol, THC and Cannabis products Seminars and learning sessions to build product understanding and appreciation Group meetings focused on wellness, community, and shared experience VISION FOR GATHERING SPACES REBRAND & RENOVATION TEAM Mike Larson, Liquor Operations Manager Brenda Visnovec, Consultant Charlie Yunker, City Manager Dan Greuel, Oertel Architects Patrick Hurley, Voyageur Cannabis Services Chris Clark, Leroy Signs Inc. Jeremy Reller, Stan Morgan & Associates Barb Tuominen, Communications Coordinator Ashley Morello, Assistant City Manager Mike Larson, Liquor Operations Manager Brenda Visnovec, Consultant Charlie Yunker, City Manager Dan Greuel, Oertel Architects Patrick Hurley, Voyageur Cannabis Services Chris Clark, Leroy Signs Inc. Jeremy Reller, Stan Morgan & Associates Barb Tuominen, Communications Coordinator Ashley Morello, Assistant City Manager 9 10 2/20/2026 6 SCOPE & BUDGET Store Buildout and Renovations Marketplace Rebuild: $335,100 Flooring, painting, lighting, carpentry, electrical, plumbing, signage, shelving, cabinetry, gathering space, coolers, office area Cannabis Store Buildout: $156,500 Security system, point of sale software, secured fencing delivery area, exterior signage, cabinetry, lighting, storage, furniture Silver Lake Village Renovation: $210,100 Flooring, painting, lighting, carpentry, electrical, signage, shelving, cabinetry, gathering space, coolers, No tax levy impact as costs are drawn from the Liquor Operations enterprise fund. Between $1.3-$1.4MM available to date The Village MUNI Rebrand Logo / Brandmark Exterior / Interior Signage Development and Production Store Graphics Development and Production Gathering Space Graphics and Design VillageMuni.com – website with ordering capability Marketing and Promotions (print, digital, social media) Event partnerships Budget Scope: $701,700 June 15, 2026: Beverage Alcohol Retailers Conference The renovated Marketplace location has been selected to host a gathering of 80-100 National Beverage Alcohol Retailers Conference attendees during the National Conference held in Minneapolis in June 2026. This exclusive event will convene retailers from across the country, providing an exceptional opportunity to highlight our best-in-class operations and strategic business-building initiatives, while cultivating connections with leading retailers, suppliers, and industry innovators nationwide. June 15, 2026: Beverage Alcohol Retailers Conference The renovated Marketplace location has been selected to host a gathering of 80-100 National Beverage Alcohol Retailers Conference attendees during the National Conference held in Minneapolis in June 2026. This exclusive event will convene retailers from across the country, providing an exceptional opportunity to highlight our best-in-class operations and strategic business-building initiatives, while cultivating connections with leading retailers, suppliers, and industry innovators nationwide. TIMELINE Store Buildout and Renovations Priority One: Marketplace Rebuild & Cannabis Store Buildout Deadline: May 31, 2026 Priority Two: Silver Lake Village Renovation Deadline: Summer 2026 11 12 2/20/2026 7 FEEDBACK FOR TONIGHT Our Ask •Still comfortable with the overall vision and project scope? •Still comfortable with proceeding with a Cannabis dispensary? Next Steps Implementation:Staff will continue implementation of the renovations and Cannabis dispensary. Approval for large cost items will be included in future Consent Agendas in upcoming City Council meetings. 13 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date 2026 March 10 Work Session Review of Ice Rinks Usage City Council City Manager March 4 March 10 Regular Planning Commission Items from February Finance Annual Report Public Works Annual Report Engineers Annual Report City Council City Manager Finance Director PW Director Engineer March 4 March 24 Work Session Student development proposals City Council City Manager March 18 March 24 Regular Fire Annual Report Police Annual Report Police Department Renovation Project City Council City Manager Fire Dept Police Dept March 18 April 1 Joint Work Session Parks Summit City Council City Manager Sustinability Coordinator March 26 April 14 Work Session Stinson Blvd RFP Housing Topics Discussion City Council City Manager April 8 April 14 Regular Planning Commission Items from March Quarterly Donations & Grants Arbor Day Proclamation Earth Day Proclamation Quarterly Goals Update City Council City Manager April 8 April 28 Work Session Franchise Fees Discussion Sustainability Initiatives Funding Discussion City Council City Manager April 22 April 28 Regular Insurance Renewal & Tort Limits- Consent Villager of the Year and Business of the Year City Council City Manager Finance Director April 22 May 12 Work Session City Council City Manager May 6 May 12 Regular Planning Commission items from April City Council City Manager May 6 May 26 Work Session City Council City Manager May 20 May 26 Regular City Council City Manager May 20 June 9 Work Session City Council City Manager June 3 June 9 Regular Planning Commission Items from May City Council City Manager June 3 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date June 23 Work Session City Council City Manager June 17 June 23 Regular City Council City Manager June 17 June 30 Joint Work Session Comprehensive Plan Preliminary Planning City Council City Manager June 24 July 7 Work Session 2027 Initial Property Tax Levy Scenarios City Council City Manager Finance Director July 1 July 7 Regular Planning Commission items from June Quarterly Donations & Grants Audit Report Quarterly Goals Update City Council City Manager Finance Director July 1 July 21 Work Session City Council City Manager July 15 July 21 Regular Liquor Operations Mid Year Report VillageFest Presentation Night to Unite Presentation Night to Unite Proclamation Public Safety Engagement Presentation City Council City Manager Liquor Op Mgr Police Chief Fire Chief July 15 August 11 Work Session Discuss Updated Levy Scenarios/Detailed General Fund Budget City Council City Manager Finance Director August 5 August 11 Regular Planning Commission items from July City Council City Manager August 5 August 25 Work Session City Council City Manager City Planner August 19 August 25 Regular 2027 Proposed Budget & Levy Presentation City Council City Manager Finance Director August 19 September 8 Work Session City Council City Manager City Planner September 2 September 8 Regular Planning Commission items from August 2027 Preliminary Operating Budget and Debt Levy-PUBLIC HEARING Students in Leadership-Consent City Council City Manager Finance Director Engineer September 2 September 22 Work Session Existing and Future Community Center Needs Discussion City Council City Manager September 16 September 22 Regular Spirit of St. Anthony Award Fire Prevention Presentation Planning Commission items from August Climate Plan Update Energy Action Plan Update City Council City Manager Fire Dept Sustain. Coord. September 16 October 13 Work Session 2027 Long Term Capital Budget Plalns City Council City Manager October 7 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date October 13 Regular City Council City Manager October 7 October 27 Work Session 2027 Utility Rates and Budgets City Council City Manager October 21 October 27 Regular Quarterly Donations & Grants Quarterly Goals Update City Council City Manager October 21 November 10 Work Session Commission Interviews City Council City Manager November 4 November 10 Regular Score Grant Funding Application Approval Canvass Election Results City Council City Manager November 4 November 24 Work Session City Council City Manager November 18 November 24 Regular Fire Poster Contest Winners Approval Plans & Specifications & Order Advertisement for Bids for the upcoming Street Project Fee Schedule Review City Council City Manager Fire Chief City Engineer November 18 December 8 Work Session Goal Setting Preparation City Council City Manager December 2 December 8 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2027 City & HRA Budgets and Final Property Tax Levy - PUBLIC HEARING 2027 Fee Schedule MS4 Quarterly Goals update Final reading and adoption of water, sewer, & stormwater City Council City Manager Finance Director December 2 December 22 Regular (Typically Cancelled) 2027 January 12 Work Session City Council City Manager January 6 January 12 Regular Planning Commission items from December Housekeeping Resolutions Quarterly Donations & Grants NYFS Agreement Outside Orgs-Council City Council City Manager NYFS January 6 January 26 Work Session 2027 Goals Draft City Council City Manager January 20 January 26 Regular Public Works Snow Plowing Operations presentation City Council City Manager PW Director January 20 FUTURE COUNCIL AGENDA ITEMS Date Type Staff Present / Contributing Packet Due Date February 9 Work Session City Council City Manager February 3 February 9 Regular Planning Commission items from January Public Hearing-2028 Budget Calendar and Process 2027 Planning Commission Work Plan- (motion only) 2027 Parks and Environmental Commission Work Plan- (motion only) Adoption of Strategic Plan City Council City Manager Finance Director February 3 February 23 Work Session Miscellaneous Ordinance Revisions City Council City Manager February 17 February 23 Regular City Council City Manager February 17 March 9 Work Session City Council City Manager March 3 March 9 Regular Planning Commission Items from February Finance Annual Report Public Works Annual Report NineNorth Presentation City Council City Manager Finance Director PW Director March 3 March 23 Work Session City Council City Manager March 17 March 23 Regular Fire Annual Report Police Annual Report City Council City Manager Police Dept Fire Dept March 17 April 13 Work Session City Council City Manager April 7 April 13 Regular Planning Commission Items from March Quarterly Donations & Grants Arbor Day Proclamation Earth Day Proclamation Quarterly Goals Update City Council City Manager April 7 April 27 Work Session City Council City Manager April 21 April 27 Regular Insurance Renewal & Tort Limits- Consent Villager of the Year and Business of the Year City Council City Manager Finance Director April 21 May 11 Work Session City Council City Manager May 5 May 11 Regular Planning Commission items from April Salo Park Concert Series Presentation City Council City Manager May 5 May 25 Work Session City Council City Manager May 19 May 25 Regular City Insurance Renewal City Council City Manager Finance Director May 19 June 8 Work Session City Council City Manager June 2 June 8 Regular Planning Commission Items from May City Council City Manager June 2 PUBLIC INPUT SHEET In order to address the City Council and to be heard on an Agenda item, please complete the following and pass this completed sheet to the City Manager. Speakers are requested to come to the podium, clearly state their name and address for the City Clerk's record. Name: Address: Agenda Item Addressing: — v�o or