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<br />St. John’s site. The permit would be issued by the MN Gambling Control Board after approval <br />by the City Council. Staff recommends Council approve the Lawful Gambling Exempt Permit <br />for Church of St. Genevive Men’s Club. <br /> <br />G.17 Approve Release of Letter of Credit for Adelaide 7th and 8th Additions. <br /> <br />S&S Real Estate Holding, LLC, the developer, has requested the City release their letter of credit <br />for Adelaide 7th and 8th Additions. City staff has inspected the work and staff recommends the <br />release of the letter of credit being held for the constructed improvements of the Adelaide 7th <br />and 8th Additions. <br /> <br />G.18 Approve Watermain Oversizing Credits for Shores of Oneka Lake <br /> <br />As part of the Shores of Oneka Lake Development, the developer has installed larger diameter <br />watermain pipes than would be required to provide adequate water service for their development <br />to accommodate future growth in Hugo. The watermain has been installed and inspected by City <br />of Hugo staff and staff recommends approving the watermain oversizing credit in the amount of <br />$186,210 for installing 12” watermain in lieu of 8” per the development fee schedules for the 1st, <br />2nd, 3rd and 5th Additions. <br /> <br />G.19 Approve Pay Request No. 4 to Northwest Asphalt, Inc. for the Beaver Ponds Street <br />Improvement Project and the 2025 Street Improvement Project <br /> <br />Northwest Asphalt, Inc. has submitted Pay Request No. 4 in the amount of $89.619.65 for work <br />certified through November 30, for both the Beaver Ponds and the 2025 Street Improvement <br />Projects. Both projects are complete and only have minor restoration items remaining that will be <br />checked in the spring of 2026. City staff has inspected the work and recommends Council <br />approve the payment to Northwest Asphalt, Inc. in the amount of $89,619.65. <br /> <br />G.20 Approve Final Pay Request to Dresel Contracting for Dellwood Ridge and 125th <br />Street 2024 Road Project <br /> <br />Dresel Contracting, Inc. has submitted Pay Request No. 6 in the amount of $133,631.09 for work <br />certified through November 30, 2025, on the 2024 125th Street/Dellwood Ridge Neighborhood <br />Improvement Project. The punch-list has been completed, and this is the final pay application for <br />the project. Staff recommends Council approve payment to Dresel Contracting, Inc. in the <br />amount of $133,631.09 and formally accept the project. <br /> <br />G.21 Approve Resolution Approving Site Plan for KLG, LLC for Commercial Building at <br />13845 Forest Boulevard North <br /> <br />The applicant, KLG Holding, LLC. is requesting approval of a site plan for a 9,088 square foot <br />commercial building on the property located at 13845 Forest Boulevard North. The applicant has <br />indicated that the building will be used for a dance studio known as “The Dance Unit.” It is in <br />staff’s opinion that the application meets the criteria to approve a site plan, provided that the <br />applicant continue to work with staff on revisions that will bring the project into compliance with <br />ordinance requirements and design guidelines. Staff recommended that the Planning <br />Commission recommend approval of the site plan, subject to conditions in the approving <br />resolution. The Planning Commission will review the request at their December 11, 2025, <br />meeting. An update will be provided to the City Council prior to the council meeting regarding