--- title: City of Ramsey.docx ## author: Kostrzewski, Jennifer date: D:20260603154603-05'00' --- ## City of Ramsey ## Agenda ## Regular City Council Tuesday, June 23, 2026 7:00 pm ## Council Chambers, 7550 Sunwood Drive NW Remote Attendance available at www.cityoframsey.com/meetings. Those joining remotely and requesting to speak are asked to use a webcam when speaking. 1.Call to Order 2.Approve Agenda 3.Presentation 4.Citizen Input Citizen input is an opportunity for the public to address the City Council concerning items not listed on the agenda. Please raise your hand to be recognized by the Mayor or member officiating the meeting. Approach the podium and state your full name and address for the record. Time may be limited. 5.Consent Agenda All items listed under the Consent Agenda are considered to be routine or non-controversial by the City Council and will be enacted by one motion, without discussion. ## 1.Approve the Following Meeting Minutes: ## 1. City Council Work Session dated June 9, 2026 ## 2. City Council Regular Session dated June 9, 2026 ## 2.Approve Business License Applications 3.Adopt Resolution #26-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2026 through June 17, 2026. ## 4.Adopt Resolution #26-115 Approving Partial Payment to North Valley, Inc. for Improvement Project #26-01, MSA Bunker Lake Boulevard Reconstruction. ## 5.Adopt Resolution #26-141 Approving Final Payment to MP Asphalt Maintenance LLC for Improvement Project #26-09, 2026 Crack Seal Improvements. Our Mission: To work together to responsibly grow our community, and to provide quality, cost-effective, and efficient government services ## 6.Adopt Resolution #26-144 Accepting and Awarding Proposals for 2026 Pavement Marking ## Improvements Improvement Project #26-11 ## 7.Adopt Resolution #26-145 Accepting Bids and Awarding Contract for 2026 Pavement Skim Patching, ## Maintenance Project #26-53 ## 8.Adopt Resolution #26-146 Accepting Sewer Cleaning and Televising Proposals for 2027 Pavement ## Management Program Projects ## 9.Adopt Resolution #26-147 Adopting the2025 Anoka County Hazard Mitigation Plan ## 10.Adopt Resolution #26-148 Approving Partial Payment to North Valley, Inc. for Improvement Project #26-04, Countryside Estates Reconstructions. ## 11.Adopt Resolution #26-149 Approving Partial Payment No. 4 to H+U Construction Improvement Project #25-58; The Waterfront Waterplay Park Improvement. ## 12.Adopt Resolution #26-150 Approving Partial Payment to North Valley, Inc. for Improvement Project #26-05, Flintwood Hills 2nd & 3rd Street Reconstructions. ## 13.Adopt Resolution #26-153 Identifying Funding Need for 2050 Comp Plan Update ## 14.Adopt Resolution #26-154 Approving MCES Water Efficiency Grant, Accepting Funds and Entering ## Agreement 6.Public Hearing ## 1.PUBLIC HEARING: Approve 3.2 Malt Liquor Off-Sale Liquor License for Kwik Trip, Inc, located at ## 8040 Bunker Lake Blvd NW, Ramsey, MN 55303 ## 2.Public Hearing: Adopt Resolution #26-156 Approving Redevelopment Project Area and Plan 7.Council Business ## 1.Adopt Resolution #26-155 Approving Purchase Agreement, Right of Re-Entry Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee)(portions may be closed to the public) ## 2.Adopt Resolution #26-143 Accepting Bids and Awarding Contract for Carol-Rose Acres & Sports Our Mission: To work together to responsibly grow our community, and to provide quality, cost-effective, and efficient government services ## 2.Adopt Resolution #26-143 Accepting Bids and Awarding Contract for Carol-Rose Acres & Sports ## Haven Street Reconstructions, Improvement Project #26-03 ## 3.Introduce Ordinance #26-09 Amending City Code Section 106-354 (Private Trees in New Development ## Areas) 8.Mayor/Council/Staff Input 9.Adjournment Our Mission: To work together to responsibly grow our community, and to provide quality, cost-effective, and efficient government services 5. 1. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Enhance City’s communication through transparency and accountability. ## Title ## Approve the Following Meeting Minutes: ## 1. City Council Work Session dated June 9, 2026 ## 2. City Council Regular Session dated June 9, 2026 ## Purpose/Background: Purpose: The purpose of this case is for Council review and approval of meeting minutes. Background: Attached are the meeting minutes referenced above. ## Recommendation: Approve the meeting minutes. ## OutcomeAction: Motion to approve the following Council meeting minutes: ## 1. City Council Work Session dated June 9, 2026 ## 2. City Council Regular Session dated June 9, 2026 ## Attachments ## 06-09-26 CCWS 06-09-26 Meeting ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Katie SchmidtStarted On: 06/15/2026 02:30 PM ## Final Approval Date: 06/18/2026 ## City Council Work Session / June 9, 2026 Page 1 of 6 ## CITY COUNCIL WORK SESSION ## CITY OF RAMSEY ## ANOKA COUNTY ## STATE OF MINNESOTA The Ramsey City Council conducted a City Council Work Session on Tuesday, June 9, 2026, at the Ramsey Municipal Center, 7550 Sunwood Drive NW, Ramsey, Minnesota. ## Members Present: Mayor Ryan Heineman ## Councilmember Kirsten Buscher ## Councilmember Michael Olson ## Councilmember Eric Peters ## Councilmember Chris Riley ## Councilmember Dan Specht ## Councilmember Shanna Stewart Also Present: City Engineer/Public Works Director Bruce Westby ## Community Development Director Stephanie Hanson ## Finance Director Diana Lund ## Administrative Services Director Colleen Lasher ## Economic Development Manager Sean Sullivan ## City Attorney Amanda Johnson ## 1. CALL TO ORDER Mayor Heineman called the City Council Work Session to order at 5:30 p.m. ## 2. TOPICS FOR DISCUSSION ## 2.01: Discussion Regarding Implementing Online Benefits Administrative Services Director Lasher discussed current HR processes, noting the use of Neogov for Core HR, e-forms, onboarding, and recruiting modules. She recommended Plan Source, administered through Integrity Benefits, over Neogov for its cost-effectiveness and better customer service. She highlighted cost savings of $5,760 per year with Integrity Benefits compared with $9,810 for Neogov, and noted additional revenue from QCTV executive director recruitment. Councilmember Specht inquired about Integrity Benefits' cost structure. Administrative Services Director Lasher indicated the cost would be approximately $4 per employee per month. She emphasized that Integrity Benefits' cost savings compared to Neogov could increase by 5-7% annually. The Council reached a consensus to select Integrity Benefits for its cost-effectiveness and the value it provides. ## City Council Work Session / June 9, 2026 Page 2 of 6 2.02: Consider Support of Gap Assistance (Loan) and Assumption of Mortgage Agreement ## for ARAA Sports Facility Project Mayor Heineman introduced the topic of the GAP assistance loan and mortgage assumption for the ARAA sports facility project. Economic Development Manager Sullivan provided an update on the project, including the $13.43 million cost and the City Council’s prior support for a $2 million HRA loan. He discussed the bank’s financing proposal, which included revised terms and different funding ratios. Mr. Dustin Reeder from ARAA presented the financial projections, highlighting the need for $1.572 million in annual revenue to break even and the potential for significant profit at 60-70% occupancy. He detailed the revenue sources, including rental revenue, naming rights, site-related gambling, electric rebates, and potential solar panels. He also noted additional revenue potential from concessions, batting cages, climbing walls, and internal sponsorships. Mr. Reeder emphasized the need for rental revenue to cover current expenses and the potential for significant profit if the facility were fully utilized. Councilmember Stewart asked about the possibility of using the facility for community activities. Mr. Reeder confirmed the facility could be used for senior programming and other community events. Councilmember Buscher reiterated the need for a community center and expressed support for the project. Councilmember Riley expressed concerns about the City assuming the risk and the potential impact on taxpayers if the project failed. The Council discussed the potential for community use during non-peak hours, including suggestions for senior programming and indoor walking paths. Economic Development Manager Sullivan presented the proposed financing structure, which included a 70-30 loan- to-value ratio and the City’s obligation to assume the mortgage in the event of default. The Council discussed the risks of assuming the mortgage, including the potential need for alternative financing if the facility did not generate sufficient revenue. Economic Development Manager Sullivan emphasized the importance of a clear assumption agreement to protect the City’s interests and ensure the facility’s long-term viability. The Council considered the City's potential ownership of the ARAA facility in the event of default, and discussed the feasibility of selling or repurposing the building. After discussion, the Council ## City Council Work Session / June 9, 2026 Page 3 of 6 agreed to move forward with Option Two, which included the City assuming the mortgage in the event of default. It was noted that Economic Development Manager Sullivan and the City Attorney would draft the assumption agreement and other related documents to protect the City’s interests. The Council authorized staff to begin work on the documents and to return them for final approval. 2.03: Review Existing and Proposed Fiber Optic Service Providers within the City of ## Ramsey Item 2.03 was postponed until after item 2.04 was presented and discussed. 2.04: Review 2025 Annual Comprehensive Financial Report, Management Report & ## Special Purpose Report Finance Director Lund introduced Mr. Aaron Nielson from LB Carlson to present the 2025 Annual Comprehensive Financial Report, Management Report & Special Purpose Report. Mr. Nielson presented the audit report, highlighting the city’s strong financial performance and the issuance of an unmodified opinion on the financial statements. He discussed changes in governmental funds, including a decrease in restricted assets and an increase in the park improvement fund. The Council discussed the general fund's financial health and the impact of property taxes, the primary funding source. Mr. Nielson presented the operating results for enterprise funds, reporting positive results across all utility operations except the recycling fund. He delivered an entity-wide financial presentation highlighting the City’s overall financial health and the impact of infrastructure investments. The Council discussed the potential impact of the water treatment plant on the City’s finances and the need for ongoing monitoring. Mr. Nielson concluded the presentation, noting that the City continues to receive the ACRA award for financial performance. 2.03: Review Existing and Proposed Fiber Optic Service Providers within the City of ## Ramsey City Engineer/Public Works Director Bruce Westby provided an update on the Gateway Fiber 2026 Project, including a layout of the City. The project involves a fiber-to-the-premises build-out serving homes and businesses in the southeast corner of the City. Existing fiber-optic service providers, Comcast and Lumen, already serve numerous areas of the City, with over 1,700 residential homes and 37 businesses having access to fiber. He noted that Gateway Fiber has ## City Council Work Session / June 9, 2026 Page 4 of 6 submitted three right-of-way permit applications, and the City is working to ensure compliance with construction requirements. City Engineer/Public Works Director Bruce Westby explained that the blue-shaded areas on the map represent areas already served by fiber-optic systems. Magenta-shaded areas in the southeast corner are proposed to be served by Gateway Fiber in 2026. The City has been tracking fiber-optic systems since 2024 and has built a database to monitor them. City staff’s understanding was that over 1700 residential homes and 37 businesses have access to fiber. He noted that the City is reviewing the permit applications and working closely with Gateway Fiber to ensure compliance with construction requirements. City Attorney Amanda Johnson discussed the legal definitions of broadband, cable, and telecom, and their implications for franchising. She explained that the City’s goal was to protect the right- of-way infrastructure and ensure fair and adequate access for all residents. Key terms include public land (ROW), franchise agreement, right-of-way permit, and telecommunications right-of- way user. Minnesota state law defines a telecommunications right-of-way user, which excludes cable communications systems. The City has franchise agreements with Xfinity and Prism, which the Cable Commission administers. City Attorney Johnson explained the federal and state regulations governing broadband and their impact on franchising. She noted that the Sixth Circuit has ruled that, under FCC rules, broadband is an information service rather than a telecom service. Minnesota state law explicitly states that the City cannot franchise telecom services, but can franchise cable services. She also noted that the City has an ordinance in Chapter 10 that requires franchise agreements for utilities in the right- of-way unless prohibited by state law. The QCTV Cable Commission administers and enforces cable franchises and is primarily funded by cable franchise fees. City Attorney Johnson highlighted the impact of streaming services on cable franchise fees, which have fallen sharply. Current cable franchise agreements do not cover streaming services, resulting in revenue declines. She highlighted this is another area of potential litigation to determine whether streaming should be included in franchise agreements. City Attorney Johnson reviewed local examples, including the City of Woodbury’s franchise agreement with Intrepid and the City of Medina’s agreement with Midco. The Woodbury agreement is non-exclusive, allowing multiple entities to provide services. Mayor Heineman recessed the City Council Workshop at 6:58 p.m. to proceed to the Regular City Council meeting, with the intent of continuing the workshop after the regular meeting. Mayor Heineman reconvened the City Council Workshop at 7:22 p.m. to discuss the review of the existing proposal for fiber optic service providers within the City of Ramsey. City Attorney Johnson explained the legal framework for determining whether broadband falls under telecommunications or cable, noting the classification’s evolving nature. She highlighted Minnesota statutes and federal court opinions suggesting that broadband should be treated as cable for franchising purposes. She indicated that the City’s ordinance requires franchising for ## City Council Work Session / June 9, 2026 Page 5 of 6 everything in the right-of-way, except items prohibited by state law, implying that if broadband were classified as cable, it would have to be franchised. City Attorney Johnson discussed the benefits of franchise agreements, including non-exclusive franchise terms, equal broadband access, and open-access service provider clauses. City Attorney Johnson cited Woodbury’s franchise agreement with Intrepid as an example. The agreement featured a 15-year term and requirements for citywide build-out. It included provisions for discounted rates for people with disabilities and seniors, as well as annual meetings to oversee services. She noted that franchise agreements establish citywide rules for broadband installation and can generate additional revenue through franchise fees. City Attorney Johnson acknowledged the heightened litigation risk associated with franchising broadband, citing Intrepid’s lawsuit against Woodbury as an example. She noted that the FCC is reviewing cases in which broadband providers have sought preemption of local franchise agreements, including Gateway Fiber’s case against Minnesota cities. She emphasized the need for the City Council to decide whether broadband is cable or telecom, as that decision will guide the City’s actions on franchise agreements. She noted that delaying the decision could limit the City’s options in the future, but it would not preclude the City from deciding later. Councilmember Riley inquired about other cities’ experiences with franchise agreements, including Prior Lake and Lakeville. City Attorney Johnson explained that although many cities were considering or discussing franchise agreements, only a few had executed them. Mayor Heineman and the Council discussed the definitions of telecom and cable, as well as the historical context of internet provision via landlines and cable. Councilmember Buscher expressed concern about the risk of unserved areas and litigation, suggesting a wait-and-see approach. The City Council debated the pros and cons of delaying a decision on whether to franchise broadband. City Attorney Johnson suggested that waiting would not limit the City’s future options and that the City could revisit the issue later, armed with more information. Councilmember Riley emphasized the importance of ensuring that the entire City was served, especially the less densely populated areas. The Council ultimately decided to wait and monitor the situation, with plans to revisit the issue if necessary. ## 3. TOPICS FOR FUTURE DISCUSSION ## City Council Work Session / June 9, 2026 Page 6 of 6 ## 3.01: Review Future Topics/ Calendar Noted. ## 4. MAYOR / COUNCIL / STAFF INPUT ## 4.01: Update on Outside Committees Noted. ## 5. ADJOURNMENT The Work Session of the City Council was adjourned at 8:08 p.m. Respectfully submitted, _________________________________ ## Brian S. Hagen ## City Administrator ## ATTEST: __________________________________ ## Katie M. Schmidt ## City Clerk ## Drafted by Sue Osbeck TimeSaver Off-Site Secretarial, Inc. City Council /June 9, 2026 Page 1 of 8 ## TABLE OF CONTENTS 1. CALL TO ORDER ..............................................................................................................2 2. APPROVE AGENDA .........................................................................................................2 3. PRESENTATIONS .............................................................................................................2 3.01 Introduce New City Engineer Hafedh Hlel .......................................................................2 3.02 Presentation of the 2025 Annual Comprehensive Financial Report by the City’s Auditing Firm of LB Carlson .....................................................................................................................3 4. CITIZEN INPUT.................................................................................................................3 5. CONSENT AGENDA .........................................................................................................3 6. PUBLIC HEARING ............................................................................................................4 7. COUNCIL BUSINESS........................................................................................................4 7.01: Adopt Resolution #26-136 Declaring the City of Ramsey will not fly the State Flag ........4 7.02: Authorization to Hire a Part-time Communications Specialist – Please Note: this case was added to the agenda at the meeting ...................................................................................5 8. MAYOR, COUNCIL AND STAFF INPUT ........................................................................6 9. ADJOURNMENT ...............................................................................................................7 City Council /June 9, 2026 Page 2 of 8 ## CITY COUNCIL ## CITY OF RAMSEY ## ANOKA COUNTY ## STATE OF MINNESOTA The Ramsey City Council conducted a regular meeting on Tuesday, June 9, 2026, at the Ramsey Municipal Center, 7550 Sunwood Drive NW, Ramsey, Minnesota. ## Members Present: Mayor Ryan Heineman ## Councilmember Kirsten Buscher ## Councilmember Michael Olson ## Councilmember Eric Peters ## Councilmember Chris Riley ## Councilmember Dan Specht ## Councilmember Shanna Stewart ## Members Absent: None ## Also Present: Finance Director Diana Lund ## Administrative Services Director Colleen Lasher ## Community Development Director Stephanie Hanson ## City Engineer Hafedh Hlel ## City Attorney Amanda Johnson ## 1. CALL TO ORDER Mayor Heineman called the regular meeting of the Ramsey City Council to order at 7:00 p.m., followed by the Pledge of Allegiance led by Mayor Heineman. ## 2. APPROVE AGENDA Councilmember Olson requested adding Item 7.2. Bringing back Item 7.1 from the May 26, 2026, meeting: Authorization to Hire a Part-time Communications Specialist. Motion by Councilmember Olson, seconded by Councilmember Buscher, to approve the agenda as amended. Motion carried. Voting Yes: Mayor Heineman, Councilmembers Buscher, Olson, Peters, Riley, Specht, and Stewart. Voting No: None. ## 3. PRESENTATIONS ## 3.01 Introduce New City Engineer Hafedh Hlel Administrative Services Director Lasher introduced the new City Engineer, Hafedh Hlel, to the City Council. City Council /June 9, 2026 Page 3 of 8 Mayor Heineman welcomed new City Engineer Hlel. Mr. Hlel expressed his gratitude and excitement about his new role, emphasizing his commitment to improving and maintaining the City's infrastructure. 3.02 Presentation of the 2025 Annual Comprehensive Financial Report by the City’s ## Auditing Firm of LB Carlson Mayor Heineman introduced Mr. Aaron Nielson from LB Carlson to present the 2025 Annual Comprehensive Financial Report. Mr. Nielson explained the audit process, including the issuance of an unmodified (clean) opinion, and highlighted the City’s compliance with government auditing standards. He reported no instance of noncompliance or material weaknesses for the year ending December 31, 2025. He explained the general fund had favorable operating results, with revenues exceeding budget and expenditures coming in under budget, meeting the fund balance policy goals. ## 4. CITIZEN INPUT None. ## 5. CONSENT AGENDA Motion by Councilmember Peters, seconded by Councilmember Olson, to approve the following items on the Consent Agenda: 5.01: Receive April 2026 Financial Reports – General Fund, EDA, and Enterprise Funds ## 5.02: Receive 2025 Annual Financial Report 5.03: Receive Cash and Investments for Period Ending May 31, 2026 5.04: Note the Following Boards, Commissions, and Meeting Minutes: • Planning Commission – April 23, 2026 • Environmental Policy Board – April 20, 2026 • Economic Development Authority – April 9, 2026 • Park and Rec Commission – April 9, 2026 • Public Works – April 21. 2026 ## 5.05: Approve the Following Meeting Minutes: ## 1) City Council Work Session dated May 26, 2026 ## 2) City Council Regular Session dated May 26, 2026 ## 5.06: Approve Liquor License Renewals ## 5.07: Approve Business License Applications 5.08: Adopt Resolution #26-124 Declaring Participation in State Performance ## Measurement Program 5.09: Adopt Resolution #26-135 Approving Final Plat and Development Agreement for ## Trott Brook Crossing Fourth Addition City Council /June 9, 2026 Page 4 of 8 5:10: Adopt Resolution #26-137 Approving the Assignment of Development ## Agreements; Roers 5:11: Adopt Resolution #26-138 Accepting CenterPoint Energy Community Safety ## Grant for Police Department Indoor Drone ## 5:12: Adopt Resolution #26-139 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of May 21, 2026, through June 3, 2026 5:13: Adopt Resolution #26-140 Accepting Proposal for Andrie Street and 164 th ## Lane ## Pavement Evaluation Motion carried. Voting Yes: Mayor Heineman, Councilmembers Buscher, Olson, Peters, Riley, Specht, and Stewart. Voting No: None. ## 6. PUBLIC HEARING None. ## 7. COUNCIL BUSINESS 7.01: Adopt R esolution #26-136 Declaring the City of Ramsey will not fly the State Flag Community Development Director Hanson explained that on May 26, 2026, the Council approved a motion declaring that the City of Ramsey would not fly the Minnesota state flag. She noted that Minnesota law requires the state flag to be displayed continuously only on the State Capitol grounds. She added that the resolution formalizes the Council's previously approved action and recommended adopting Resolution #26-136, which declares that the City of Ramsey will not fly the State Flag. Motion by Councilmember Riley, seconded by Councilmember Stewart, to adopt Resolution #26- 136, Declaring the City of Ramsey will not fly the State flag. Councilmember Buscher stated that she did not believe it was necessary to memorialize the Council's decision with a resolution. She noted that the Council had not formally adopted a resolution when it previously decided to fly the former state flag and felt that, having already voted on the matter, the Council could move forward without further action. Mayor Heineman acknowledged receiving significant feedback from multiple perspectives and noted that the Council had been closely divided on the issue, with a 4–3 vote. He remarked that while the resolution was not his preferred outcome, he believed it represented the fairest compromise and provided a reasonable resolution for all parties. Councilmember Specht opposed the resolution, arguing that the Council should make a definitive decision rather than avoid the issue. He expressed support for flying the former state flag and expressed concern that leaving the flagpole empty could allow someone else to decide which flag might be flown in the future. He concluded that he would not support the resolution. City Council /June 9, 2026 Page 5 of 8 Councilmember Buscher agreed with Mayor Heineman that the community remained divided on the flag issue. She expressed hope that not flying the flag would reduce division and allow the community to unify around issues affecting the City of Ramsey. Mayor Heineman noted that the Council had held an extensive discussion on the topic at its previous meeting and encouraged anyone seeking additional context to review the discussion. Councilmember Olson acknowledged that the outcome was not his preferred decision but, in the interest of compromise and unity, stated that he believed it was an acceptable resolution and would support it. Motion carried. Voting Yes: Mayor Heineman, Councilmembers Olson, Peters, Riley, and Stewart. Voting No: Councilmembers Buscher and Specht. 7.02: Authorization to Hire a Part-time Communications Specialist Councilmember Olson explained that he wanted to provide additional context for members of the public, noting that the prior discussion on the agenda item appeared in the previous meeting's agenda packet. He recalled that the Council's earlier vote resulted in a 4–3 split, with him voting in opposition. After reflecting on the discussion and reviewing the work session minutes, he concluded that his vote had not aligned with his true position on the matter. Olson stated that he brought the item back to allow the Council to correct what he believed was a mistaken decision. Councilmember Riley asked about the City's communication with the candidate's status. Administrative Services Director Lasher responded that the candidate remained very interested in the position and, if approved by the Council, was scheduled to begin employment on June 29 under the previously discussed conditions. She added that the candidate was eager to join the City and that the communications coordinator was enthusiastic about receiving additional support for current and ongoing workload demands. Motion by Councilmember Olson, seconded by Councilmember Buscher, to hire Miss Rachel Lahlum as part-time Communication Specialist, effective on or near June 29, 2026, at $30.803 per hour, which is step one of the 2026 wage scale. Councilmember Riley stated that he would continue to vote against the item, noting that he had previously opposed it and that his reasons had already been expressed during the earlier discussion. Councilmember Buscher stated she would again vote in favor of the item. She emphasized the Council's commitment to transparency and effective communication with residents, and expressed her belief that the position would improve the quality of information shared with the public. Buscher also noted that the Council had reached an agreement on the matter during its budget discussions and that the action was consistent with previous commitments. Councilmember Olson voiced support for the item, emphasizing the importance of effective communication with residents. Drawing on personal experience, he observed that while a single City Council /June 9, 2026 Page 6 of 8 employee may be able to manage the workload, doing so often requires significant personal sacrifice and can place undue strain on the organization. He also stressed the value of establishing a succession plan, noting that having another trained and experienced staff member in place would provide continuity and better prepare the City for future transitions. Councilmember Specht stated that, to remain consistent with his previous position, he would continue to oppose the item. He acknowledged that the City's communications staff member performs well, but did not believe that adding another position was necessary at this time. Specht also referenced earlier discussions about the role's evolution over the years and suggested that maintaining a lean staffing level in this area would help control the City's budget. Councilmember Buscher commended Councilmember Olson for reflecting on his prior vote and bringing the matter back for reconsideration. She stated that it is important for elected officials to honestly evaluate past decisions and be willing to change course when doing so would better serve residents, especially as the City's population continues to grow. Mayor Heineman explained that he had supported the position during both the budget process and the previous Council meeting. While acknowledging the need to manage employee headcount carefully, given its financial impact on residents, he emphasized that staff had met the Council- established budget targets and that the position was included in those targets. He stated that it was important to honor those commitments rather than remove approved resources after the targets had been achieved. Mayor Heineman also noted that resident surveys have consistently identified communication as a significant priority and argued that the additional position would help address that need. He further cited the substantial workload required to ensure the City's hundreds of web pages comply with accessibility requirements, as well as the importance of operational redundancy and succession planning. For those reasons, he concluded that approving the position was justified. Motion carried. Voting Yes: Mayor Heineman, Councilmembers Buscher, Olson, and Peters. Voting No: Councilmembers Riley, Specht, and Stewart. ## 8. MAYOR, COUNCIL, AND STAFF INPUT Community Development Director Hanson announced upcoming meetings and events. Councilmember Buscher congratulated the City's newly hired city engineer, Hafedh Hlel, and welcomed him to the organization. She noted that the City had spent a long time filling the position and praised Mr. Hlel's positive demeanor and the impression he and his family made during the meeting. She emphasized the importance of organizational culture and expressed confidence that Mr. Hlel would make valuable contributions, encouraging him to reach out to Council members if he needed assistance. Councilmember Specht also welcomed Mr. Hlel to the City and expressed enthusiasm about his joining the staff. He then highlighted several upcoming community events, including Movies in the Park, the Northwest Food Truck Festival at Central Park, and an ice cream social hosted by City Council /June 9, 2026 Page 7 of 8 Lightbridge Academy, encouraging residents to participate in the various activities taking place in Ramsey. Mayor Heineman highlighted the progress at the City's waterfront, noting the splash pad, the dock donated by the Minnesota Department of Natural Resources, and the stocked fishing pond. He remarked that the area appeared well used by residents and encouraged anglers to visit and enjoy the fishing opportunities. Councilmember Riley reminded residents that the fishery is currently catch-and-release only. Mayor Heineman thanked Councilmember Riley for the clarification and explained that catch-and- release practices are requested as the fish population continues to mature. He also announced that the City Council would reconvene in a work session after the meeting to hear its final case, and invited interested members of the public to watch the proceedings online. Councilmember Buscher recognized former Mayor Sarah Strommen, now serving as Commissioner of the Minnesota Department of Natural Resources, for supporting Ramsey and for helping secure the community's recreational fishing pier. Mayor Heineman agreed with the recognition and thanked Councilmember Buscher for the comments. Councilmember Specht clarified for the record that the structure at the waterfront is a fishing pier rather than a dock, explaining that it is intended for pedestrian access and recreational fishing, not for mooring watercraft. ## 9. ADJOURNMENT Motion by Councilmember Riley, seconded by Councilmember Olson, to adjourn the meeting. Motion carried. Voting Yes: Mayor Heineman, Councilmembers Buscher, Olson, Peters, Riley, Specht, and Stewart. Voting No: None. The regular meeting of the City Council adjourned at 7:22 p.m. Respectfully submitted, _____________________________ ## Brian S. Hagen ## City Administrator ## ATTEST: City Council /June 9, 2026 Page 8 of 8 __________________________________ ## Katie M. Schmidt ## City Clerk ## Drafted by Sue Osbeck TimeSaver Off-Site Secretarial, Inc. 5. 2. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Create a positive image for residential neighborhoods, business districts and key corridors. ## Title ## Approve Business License Applications ## Purpose/Background: The purpose of this case is to obtain City Council approval of business license applications (not including Rental or BRC). Background: Certain businesses or groups in the City of Ramsey are required to apply for a business license in addition to the Business Registration Certificate (BRC). Other businesses that may require a license, but are not required to have a BRC, may also be included in this approval. Those new license requests and/or renewals are attached for City Council approval. ## Notification: All current business license holders are posted on www.cityoframseymn.gov once approved. ## Funding Source: License fees are collected at time of application. ## Recommendation: Staff recommends approval of business license applications. ## OutcomeAction: Motion to approve the attached business license applications. ## Attachments ## Business License Applications ## Form Review ## InboxReviewed ByDate ## Sean SullivanSean Sullivan06/18/2026 02:26 PM ## Brian HagenKathy Schmitz06/18/2026 02:39 PM ## Form Started By: Wendy SchlueterStarted On: 06/17/2026 11:03 AM ## Final Approval Date: 06/18/2026 ## Report Name: License Report - License Types Council Dates: 6/23/2026 to 6/23/2026 ## Status: Active, Inactive ## License Type(s): Tobacco, Transient ## Merchant/Peddler/Solicitor, Special Events, Mobile Food ## Unit–Annual ## License Report - License Types Page: 1 Printed: 6/17/2026 ## City of Ramsey ## CompanyExp. DateLocation ## Council ## DateStatusApplicant ## DBA ## Complex_Name ## Tobacco ## 8040 Bunker Lake Blvd ## NW ## 12/31/2026Kwik Trip, Inc6/23/2026AScott P ZietlowKwik TripKwik Trip ## Tobacco License Count: 1 ## Transient Merchant/Peddler/Solicitor ## 12/31/2026Victory Tree Service LLC6/23/2026A ## Christopher Jacob ## Bratvold ## Transient Merchant/Peddler/Solicitor License Count: 1 ## Total Licenses: 2 5. 3. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Title: Adopt Resolution #26-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2026 through June 17, 2026. ## Purpose/Background: Adopt Resolution #26-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2026 through June 17, 2026. ## Recommendation: Staff Recommends to Adopt Resolution #26-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2026 through June 17, 2026. ## Outcome/Action: Motion to Adopt Resolution #26-157 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of June 4, 2026 through June 17, 2026. ## Attachments ## Bills List 06/23/2026 Resolution 26-157 ## Form Review ## InboxReviewed ByDate ## Diana LundDiana Lund06/17/2026 02:17 PM ## Brian HagenBrian Hagen06/18/2026 09:43 AM ## Form Started By: Jennifer MorrisonStarted On: 06/17/2026 01:35 PM ## Final Approval Date: 06/18/2026 ## CITY OF RAMSEY - FINANCE OFFICE ## PRINTED 6/1 7/2026 ## RAMSEY CITY COUNCIL MEETING 6.23.2026 ## BILLS LIST ## DISBURSEMENTS TO BE APPROVED THIS MEETING: ## DISBURSEMENT TYPE: Prepaids 6.4.26 - 6.17.26 Accounts Payable 6.4.26 - 6.17.26 Payroll 6.3.26 ## SUBMITTED ## FOR ## APPROVAL $ 561,498.45 908,961 .45 316,217.01 ## Debt Service ## Pay Estimates- Projects ## TOTAL SUBMITTED FOR APPROVAL THIS MEETING (Invoices Available for Reviewal) 2,064,420.13 ## $ 3,851,097.04 I ## DISBURSEMENTS PREVIOUSLY APPROVED AND PAID: ## PREPAIDS ## PREPAID ADJUSTMENTS ## ACCOUNTS PAYABLE INVOICING ## ACCT PAY ABLE INVOICING ADJUSTMENTS ## NET PAYROLL TOTAL ## CORRECTION TO PAYROLL ## DEBT SERVICE ## CORRECTION TO DEBT SERVICE ## PAY ESTIMATE(S) - PROJECTS ## APPROVED ## PREVIOUS MTG $ 328,587.82 1 77,645.77 333,896.59 587,604.38 2026 ## Y.T.D. $ 8,605,702.57 5,125,421 .28 3,316,990.38 587,604.38 2,904,876.91 TOTAL CASH DISBURSEMENTS PREVIOUSLY APPROVED I s 1,427,734.56 I ## $ 20,540,595.52 I ## THIS PAGE LEFT BLANK INTENTIONALLY ## R55CKR2 LOGISIOO ## Check # Date 122729 6/4/2026 122730 siarzozs 122731 6/4/2026 ## Amount Supplier/Explanation Pa # ## 100012 ACE SOLID WASTE INC ## 40,679.58 JUNE RECYCLING ## 900.00 DOC DESTR. SPRING REC. EVENT ## 160.68 TRASH/RECYCLE BOTH STATIONS ## 330.45 JUNE RECYCLING ## 726.91 JUNE RECYCLING ## 112.67 JLINE RECYCLING ## 112.67 JUNE RECYCLING ## 112.67 JUNE RECYCLING ## 542.76 JUNE RECYCLING ## il2.67 JUNE RECYCLING 43,791 .06 ## 100297 CENTERPOINT ENERGY ## 288.01 APR 2026 GAS CHARGES ## 567.08 APR 2026 GAS CHARGES ## 237.57 APR 2026 GAS CHARGES ## 8161 APR2026GASCHARGES ## 237.57 APR 2026 GAS CHARGES ## 237.57 APR 2026 GAS CHARGES ## 237.56 APR 2026 GAS CHARGES 1 ,886.97 ## 100116 CONNEXuS ENERGY ## CITY OF RAMSEY ## Council Check Register by GL Council Check Register and Summary 6/4/2026 - 6/17/2026 ## Doc No Inv No Account No ## 138518 13285670TO67 9604.6489 ## JUN 2026 ## 138529 13285676TO67 9604.6249 ## JUN 2026 ## 138530 13290084TO67 0220.6374 ## JUN 2026 ## 138532 13285677TO67 0194.6374 ## JLIN 2026 ## 138532 13285677TO67 0452.6374 JuN 2026 138532 13285677TO67 03il.6374 ## JUN 2026 ## 138532 13285677TO67 9601.6374 ## JUN 2026 ## 138532 13285677TO67 9602.6374 ## JUN 2026 ## 138532 13285677TO67 9604.6249 ## JUN 2026 ## 138532 13285677TO67 9605.6374 ## JUN 2026 138522 8000014064-2 ## APR 2026 138522 8000014064-2 ## APR 2026 138522 8000014064-2 ## APR 2026 138522 8000014064-2 ## APR 2026 138522 8000014064-2 ## APR 2026 138522 8000014064-2 ## APR 2026 138522 8000014064-2 ## APR 2026 0211.6373 0452.6373 0311.6373 0220.6373 9601 .6373 9602.6373 9605.6373 6/17/2026 8:26:49 Page - 1 ## Subledger Account Description Business Unit ## OTHER CONTRACTED SERVICES RECYCLING FUND ## MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND ## REFUSE/RECYCLING FIRE PROTECTION ## REFUSE/RECYCLING GENERAL GOVERNMENT BUILDINGS ## REFUSE/RECYCLING PARK & RECREATION ## REFUSE/RECYCLING STREETMAINTENANCE ## REFUSE/RECYCLING WATER FUND ## REFUSE/RECYCLING SEWER FUND ## MISCELLANEOUS OPERATING SUPPLYRECYCLING FUND ## REFUSE/RECYCLING STORM WATER UTILITY ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## GAS ## POLICE PROTECTION ## PARK & RECREATION ## STREET MAINTENANCE ## FIRE PROTECTION ## WATER FUND ## SEWER FUND ## STORM WATER UTILITY ## R55CKR2 LOGISIOO Check # [)ate 122731 6/412026 122732 6/42026 ## Amount Supplier/ Explanation Pa # ## 100116 CONNEXUS ENERGY ## 16,358.31 ELECTRICITYWATERMAY2026 ## 1,388.91 ELECTRICITYSEWERMAY2026 ## 74.51 ELECTRICITYSTORMMAY2026 ## 9,260.40 4/17-5/19/26 ELECTRIC LISE ## 1155.99 4/17-5/19/26 ELECTRIC USE ## 74.13 4/17-5/19/26ELECTRICUSE ## 2,842.70 4/17-5/19/26 ELECTRIC USE ## 11,891.52 4/17-5/19/26ELECTRICUSE ## 91.80 MAY2026SIRENSELECTRICAL ## 2,574.05 MAY2026ELECTRICITY ## 174.57 MAY2026ELECTRICITY ## 54.53 MAY 2026 ELECTRICITY ## 620.03 MAY 2026 ELECTRICITY ## 603.53 MAY2026ELECTRICITT' ## 603.53 MAY 2026 ELECTRICITY ## 603.53 MAY 2026 ELECTRICITY ## 980.85 MAY 2026 TRAFFIC SIGNALS 49,352.89 ## 100167 CORNERSTONE FORD ## 146.24- EARLY PAY DISCOUNT ## 1,462.40 POLICE#313 1,316.16 ## CITY OF RAMSEY ## Council Check Register by GL Council Check Register and Summary aiorzoze - 6/1 7/2026 ## Doc No Inv No Account No 138510 759126-303102 9601.6371 ## MAY 2026 138510 759126-303102 9602.6371 ## MAY 2026 138510 759126-303102 9605.6371 ## MAY 2026 138511 759126-303107 0194.6371 ## MAY 2026 138511 759126-303107 0220.6371 ## MAY 2026 138511 759126-303107 9230.6249 ## MAY 2026 138511 759126-303107 9240.6371 ## MAY 2026 138512 759126-303101 9603.6371 ## MAY 2026 138513 759126-303095 0250.6371 ## MAY 2026 138520 759126-303106 0452.6371 ## MAY 2026 138520 759126-303106 0211.6371 ## MAY 2026 138520 759126-303106 0220.6371 ## MAY 2026 138520 759126-303106 0311.6371 ## MAY 2026 138520 759126-303106 9601.6371 ## MAY 2026 138520 759126-303106 9602.6371 ## MAY 2026 138520 759126-303106 9605.6371 ## MAY 2026 138521 759126-303100 0260.6371 ## MAY 2026 138528 16491888/1 0:311.6257 138528 16491888/1 0311.6257 6/17/2026 8:26:49 Page - 2 ## Subledger Account Description Business unit Continued... ## ELECTRIC UTILITIES WATER FUND ## ELECTRIC LITILITIES SEWER FUND ## ELECTRIC UTILITIES STORM WATER UTILITY ## ELECTRIC UTILITIES GENERAL GOVERNMENT BUILDINGS ## ELECTRIC UTILiTIES FIRE PROTECTION ## MISCELLANEOUS OPERATING SUPPLYECONOMIC DEVELOPMENT AUTHORIT ## ELECTRIC UTILITIES PARKING RAMP MAINTENANCE ## ELECTRIC UTILITIES STREET LIGHTING FUND ## ELECTRIC LITILITIES CML DEFENSE ## ELECTRIC LITILITIES PARK & RECREATION ## ELECTRIC UTILITIES POLICE PROTECTION ## ELECTRIC UTILITIES FIRE PROTECTION ## ELECTRIC LITILITIES STREET MAINTENANCE ## ELECTRIC UTILITIES WATER FUND ## ELECTRIC UTILITIES SEWER FUN[) ## ELECTRIC UTILITIES STORM WATER UTILITY ## ELECTRIC UTILITIES TRAFFIC ENGINEERING ## OTHER VEHICLE PARTS STREET MAINTENANCE ## OTHER VEHICLE PARTS STREET MAINTENANCE ## R55CKR2 LOGISIOCI Check # [)ate 122732 6/4/2026 122733 6/4/2026 ## Amount 130,575.50 2,198.50 1 ,021 .50 133,795.50 ## Supplier/Explanation Pa # ## 100167 CORNERSTONE FORD ## 115574 HEALTHPARTNERS ## JuNE 2026 HEALTH PREMIUMS ## JUNE 2026 HEALTH PREM JB/KH ## JUNE 2026 HEALTH PREM CS 122734 6/4/2026 ## 122825 LAFONTAINE, COLLEEN ## 20.00 PICKLEBALL CANCELLED FULL REF. 20.00 122735 6/4/2026 ## 122820 WINDOW OuTFITTERS INC ## 225.00 PERMIT RAO65561 CANCEL ## 1 .00 PERMIT RAO65561 CANCEL 2 26.00 ## CITY OF RAMSEY ## Council Check Register by GL Council Check Register and Summary 6/4/2026 - 6/17/2026 ## Doc No Inv No Account No 138516 343218661959 138516 343218661959 138516 343218661959 9101.2176 0211.6131 0220.6131 ## 138531 PICKLEBALL ## REFUND 9101.4347 ## 138514 RAO65561 ## 138514 RAO65561 9101.4205 9101.2081 122757 6/11/2026 119788 ANOKACOUNIONHERALDADAMSPuBLISHING ## 20.00 UNIONHERAIJ)LOBBYMAY31'26 138658 54544 20.00 0130.6452 ## 122758 6/11/2026 100948 ANOKACOUNTYLICENSECENTER ## 3.996.21 #704 REG & PLATES 138647 #7021#704 0452.6550 ## REG/PLATES ## 9,784.34 #702REG&PLATES 138647 #702/#704 0311.6550 ## REG/PLATES 13,780.55 122759 6/11/2026 122844 DERuNGS,ANDREW 300.00 DEPOSITREFUN[)5.3t26 138665 ELMCRESTDAMAGE 9101.2201 ## DEP REF 300.00 ## 122760 6/-11/2026 122843 EVANS,NAOMI 85.00 SPORTSDISCOVERYREFuND 138664 REFSPORTS 91014347 ## DISCOVERY 85.00 ## 122761 6/11/2026 122822 FOSS-GORAN TRUSTEE, KRISTIN A ## 35.00 PERMITRAO65697CANCEL 138652 RAO65697 9101.4214 6/17/2026 8:26:49 Page - 3 ## Subledger Account [)escription Continued... Business 11nit ## LIFE/HEALTH-EMPLOYEE ## GROUP INSURANCE ## GROUP INSURANCE ## GENERAL FUND ## POLICE PROTECTION ## FIRE PROTECTION ## OTHER CULTURE-RECREATION ## GENERAL FuN[) ## BIJILDING PERMIT ## SuRCHARGES-PERMITS ## GENERAL FUND ## GENERAL FUND ## SUBSCRIPTIONS ## ADMINISTRATION ## MOTOR VEHICLES ## MOTOR VEHICLES ## PARK & RECREATION ## STREET MAINTENANCE ## DEPOSITS PAYABLE ## GENERAL FUND ## OTHER CULTURE-RECREATION ## GENERAL FUND ## ELECTRICAL INSPECTION PERMIT GENERAL FUND ## R55CKR2 LOGISIOO CITYOFRAMSEY ## Council Check Register by GL ## Council Check Register and Summary 6/4/2026-6/17/2026 ## Check# Date Amount Supplier/Explanation PO# DocNo InvNo AccountNo 122761 61aH/2026 122822 FOSS-GORAN TRLISTEE, KRISTIN A ## 1.00 PERMITRAO65697CANCEL 138652 RAO65697 9101.2081 36.00 ## 122762 6/11/2026 119293 MELBO,JANELLE ## 84.96 WATEREFFREBATE26-JMELBO 138657 060226 96(E.6436 84.96 ## 122763 6/1112026 122841 0MWOYO,LYDIAH ## 150.00 ACCT7299918642149THCT 138646 729991 96014651 150.00 ## 122764 6/1112026 112959 PREMIUMWATERSINC ## 34.72 WATERJUGSSTATIONI 138653 621331-05-26 0220.6489 ## 22.29 WATERJUGSSTAT10N2 138654 621332-05-26 0220.6489 57.01 ## 122765 6/11/2026 122842 SCHEID,ALISON 85.00 SPORTSDISCOVERYREFuND 138663 REFSPORTS 91014347 ## DISCOVERY 85.00 122766 6tll/2026 112736 SWANKMOTIONPICTURESINC ## 525.00 LICENSEFORMOVIEINTHEPARK 138666 BO2802895 0452.6489 525.00 122767 6/11/2026 119268 uSHOMELLC ## 20.49 ACCT7369528524151STLANE 138645 736952 9601.4651 20.49 ## 1009649 6/5/2026 100351 NCPERSGROUPLIFEINS 352.00 JUNE2026LIFEINSPREMluMS 138517 704800062026 9101.2170 352.00 ## 1009650 6/5/2026 119638 0'REILLYAUTOPARTS ## .30- EARLYPAYDISCOUNT 138523 6193-249438 0311.6257 ## 14.85 WOODCH1PPER#651 138523 6193-249438 0311.6257 ## .76- EPDISCOUNTTAKEN 138524 6193-249524 0311.6257 ## 37.99 STREETSTRK.#648 138524 6193-249524 0311.6257 ## .79- EARLYPAY[)ISCOUNT 138525 6193-249533 0311.6257 ## 39.30 POLICE#367 138525 6193-249533 0311.6257 6/17/2026 8:26:49 Page - 4 ## Subledger Account [)escription Continued... ## SURCHARGES-PERMITS ## Business Unit ## GENERAL FuN[) ## WATER EFFICIENCY REBATE PROG WATER FUND ## WATER REVENUEWATER FUND ## OTHER CONTRACTED SERVICES FIRE PROTECTION ## OTHER CONTRACTED SERVICES FIRE PROTECTION ## OTHER CtJLTURE-RECREATION ## GENERAL FLIM) ## OTHER CONTRACTED SERVICES PARK & RECREATION ## WATER REVENkJE ## DENTAL/DISABILITY/LIFE ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## WATER FUND ## GENERAL FUND ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## R55CKR2 LOGISIOO ## CITY OF RAMSEY ## Council Check Register by GL Council Check Register and Summary 6/4/2026 6/1 7/2026 6/17/2026 8:26:49 Page - 5 ## Check # Date 1009650 6/572026 ## Amount Supplier/Explanation PO# ## 119638 0'REILLY AUTO PARTS .14- EARLY PAY [)lSCOuNT ## 6.99 SPEED TRL. FUSES .18- EPDISCOuNTTAKEN ## 8.87 STAFFCROWNVIC#317 105.83 ## Doc NoInv No 138528 6193-249828 138526 6193-249828 138527 6193-249717 138527 6193-249717 ## Account No 0260.6382 0260.6382 0311.6257 0311 .6257 ## Subledger ## Account Description Continued... ## MACHINERY & EQUIPMENT REPAIR ## MACHINERY & EQUIPMENT REPAIR ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## Business Unit ## TRAFFIC ENGINEERING ## TRAFFIC ENGINEERING ## STREET MAINTENANCE ## STREET MAINTENANCE 1009651 6/5/2026111137 WRIGHT HENNEPIN COOPERAnVE ELECTRIC 57.95 CjH FIRE ALARM MONITORING 138515 150-1681-6340 ## JLIN 2026 ## 52.95 PWFIREPANELMONT/TEST 138519 150-1681-4280 ## JUN 2026 ## 52.95 FS#2F1REPANELMON1T 138519 150-1681-4280 ## JUN 2026 ## 37.45 7550SUNWOODMONITORING 138519 150-1681-4280 JuN 2026 ## 36.90 PWMONITORING 138519 150-1681-4280 JtJN 2026 ## 48.95 RAMPFIREPANELTEST/MONIT 138519 150-1681-428€) ## JUN 2026 ## 4,355.55 WTP ALARM/FIRE MONITORING 138519 150-1681-4280 ## JUN 2026 4,642.70 0194.6489 0311.6489 0220.6489 0194.6489 0311.6489 9240.6315 9601 .6489 ## OTHER CONTRACTED SERVICES ## OTHER CONTRACTED SERVICES ## OTHER CONTRACTED SERVICES ## OTHER CONTRACTED SERVICES ## OTHER CONTRACTED SERVICES ## GENERAL GOVERNMENT BLIILDINGS ## STREET MAINTENANCE ## FIRE PROTECTION ## GENERAL GOVERNMENT BUILDINGS ## STREET MAINTENANCE ## MISCELLANEOUS PROFESSIONAL SERPARKING RAMP MAINTENANCE ## OTHER CONTRACTED SERVICES WATER FUND 1009697 6/12/2026 ## 116845 CADY BUSINESS TECHNOLOGIES INC ## 421.15 JUNEPHONESERVICE 138656 121615 4:'1.15 ## 0192.6321TELEPHONE ## DATA PROCESSING 1009698 srimozs ## 116027 ELLIOTT, BRANDON ## 20.00 5.19.26CHIPOTLEFIREARMSTRAI 16.54 5.20.26CuLVERSFlREARMSTRAIN ## 20.00 5.21.26FIREHOUSEFIREARMSTRA ## 19.02 5.22.26KWIKTRIPFIREARMSTRA ## 14.88 5.27.26CHIPOTLEEVOCTRAINNG ## 138648 FIREARMSTRAIN ## MEALS ## 138648 FIREARMSTRAIN ## MEALS ## 138648 FIREARMSTRAIN ## MEALS ## 138648 FIREARMSTRAIN ## MEALS ## 138648 FIREARMSTRAIN ## MEALS 0211.6331 02il.6331 0211.6331 0211.6331 0211.6331 ## TRAVEL & LODGING ## TRAVEL & LODGING ## TRAVEL & LODGING ## TRAVEL & LO[)GING ## TRAVEL & LODGING ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION 90.44 ## R55CKR2 LOGISIOCI ## CITY OF RAMSEY 6/17/2026 8:26:49 ## Council Check Register by GL Council Check Register and Summary 6/4/2026 6/1 7/2026 Page - ## Check # Date 1009699 6/12/2026 ## Amount Supplier/Explanation ## 117439 ENGLAND, JORDAN ## 16.41 6.3.26DQFIRSTAI[)TRAINING 16.41 Pa # ## Doc No ## Inv No ## 138649 FIRST AID ## TRAINING MEAL ## Account No 02116331 ## Subledger Account Description Continued... ## TRAVEL & LODGING ## Business Unit ## POLICE PROTECTION 1009700 6/12/2026 29.00 29.00 29.00 29.00 29.00 29.00 29.00 203.00 ## 120169 ERICKSON, CAMERON ## 4.15.26 WELL 7 CABINET ## 4.18.26 WTP GO-ROUNDS ## 4. 19.26 WTP GO-ROUNDS ## 5. 3.26 WTP GO-ROUNDS ## 5.3.26 HOUSE SHUT OFF ## 5.27.26 WATER TOWER 1 ## 5.31.26 SCADA REBOOT ## 138650 0N CALL MILEAGE ## 138650 0N CALL MILEAGE ## 138650 0NCALLMILEAGE ## 138650 0N CALL MILEAGE ## 138650 0N CALL MILEAGE ## 138650 0NCALLMILEAGE ## 138650 0NCALLMILEAGE 96016334 9601.6334 9601 .6334 9601 .6334 9601 .6334 gsoi .6334 9601 .6334 ## MILEAGE RElMBuRSEMENT ## MILEAGE RElMBuRSEMENT ## MILEAGE RElMBuRSEMENT ## MILEAGE REIMBURSEMENT ## MILEAGE REIMBuRSEMENT ## MILEAGE REIMBIIRSEMENT ## MILEAGE REIMBLIRSEMENT ## WATER FUND ## WATER FUND ## WATER FUND ## WATER FUND ## WATER FUND ## WATER FUND ## WATER FUND 1009701 6/12/2026 ## 122834 JAREMKO, RACHAEL ## 20.00 5.27.26 NOTARY COMMISSION FEE 20.00 ## 138651 NOTARYCOMMFEE 0211.6451 ## MEMBERSHIP DLIESPOLICE PROTECTION 1009702 6/12/2026119638 0aREILLY AUTO PARTS ## 1.21- EARLYPAYDISCOUNT ## 60.38 PARKS EX-MARK #645 ## .92- EARLY PAY DISCOUNT ## 46.15 POLICE#340 ## 3.71- EARLYPAYDISCOUNT ## 195.32 PARKS#563 ## 10.00- CORE RETtJRN 286.01 138659 6193-250370 138659 6193-250370 138660 6193-250540 138660 6193-250540 138661 6193-250568 138661 6193-250568 138662 6193-250653 03116257 0311.6257 0311 .6257 0311.6257 0311 .6257 0311.6257 03116257 ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## OTHER VEHICLE PARTS ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## STREET MAINTENANCE ## 1009703 6/12/2026121813 VERIFIED FIRST LLC ## 286.41 PERSONNEL BACKGROuNDING 286.41 ## 138655 INV-000622339 0130.6306PERSONNELTESTING & RECRulTMT ADMINISTRATION 92060526 6/5/2026 51 ,670.42 51 ,670.42 122049 VOYAINSTITUTIONALTRu8TCOMPANY 138458 0603268142616 ## 9101.2176LIFE/HEALTH-EMPLOYEEGENERAL FUND 93060526 6/5/2026 15,682.74 15,682.74 122049 VOYAINSTITUTIONALTRuSTCOMPANY ## 138457 06032681426159101.2175DEFERRED COMPENSATION ## GENERAL FUND ## R55CKR2 LOGISIOO Check # [)ate 97065026 6/5/2026 ## Amount Supplier/Explanation Pa # ## 118579 ND CHILD SUPPORT DMSION 287.08 287.08 ## CITY OF RAMSEY ## Council Check Register by GL Council Check Register and Summary 6/4/2026-6/17/2026 ## Doc No Inv No Account No 138458 0603268142614 91012185 ## Subledger Account [)escription Continued... ## GARNISHMENTS/SLIPPORT 6/17/2026 826:49 Page - 7 ## Business Unit ## GENERAL FUND 98060526 6/5/2026 99060526 6/5/2026 115568 ALERuSFINANCIALNA 12,508.08 12,508.08 138455 0603268142613 9101.2176 ## 107962 TOTAL ADMINISTRATIVE SERV (DO NOT USE) 550.00 1384540603268142612 550.00 9101.2176 ## LIFE/HEALTH-EMPLOYEE ## GENERAL FUND ## LIFE/HEALTH-EMPLOYEE ## GENERAL FUND 99060926 6/9/2026 99061526 6/15/2026 ## 107885 DEPARTMENT OF LABOR AND INDUSTRY ## 2,731.19 MAY2026SURCHARGE 138564 060926 ## 54.62- MAY2026SURCHARGE 138564 060926 2 ,878.57 108768 COMDATANE'ntVORKINC ## 3 3.01 NON-OXGASOLINE 138753 MAY2026 ## STREETS FUEL ## 75.00 U OF M - MICHAEL B. TRAINING 138754 MAY 2026 TURNER ## 202.94 BREEZYPOINT-TRAININGLODGIN 138755 MAY2026 ## FRANKFLIRTH ## 375.00 MACIA-TRAINING-WERGIN 138755 MAY2026 ## FRANKFuRTH ## 369.36 MADDENS-TRAININGLO[)GING 138755 MAY2026 ## FRANKFURTH ## 3102 COBORNS-CITIZENSACA[)EMY 138755 MAY2028 ## FRANKFURTH ## 750.00 MNCRIMEPREVENTION-TRAINING 138755 MAY2026 ## FRANKFURTH ## 375.00 BCA-DMTTRAINING-SPITZER 138755 MAY2026 ## FRANKFURTH ## 75.00 BCA-TRAINING-PIPENHAGEN 138755 MAY2026 ## FRANKFURTH ## 100.00 TLOTRANSUNION-ONLINEINVEST 138755 MAY2026 ## FRANKFURTH ## 565.00 CODE3-ANIMALTRAINING-MCNALLY 138755 MAY2026 ## FRANKFtJRTH ## 80.00 WHITERABBIT-TRAININGLLINCH 138756 MAY2026BLUML ## 79.00 MRSTACO-TRAININGLUNCH 138756 MAY2026BLUML 9101.2081 9101.4604 0311.6223 0311.6335 0211 .6331 0211.6335 0211.6331 0280.6331 0211.6335 0211.6335 0211.6335 0211.6315 0211.6335 0211.6331 0211.6331 ## SURCHARGES-PERMITS GENERAL FUND ## SURCHARGES GENERALFUN[) ## GASOLINE STREETMAINTENANCE ## TRAINING STREETMAINTENANCE ## TRAVEL & LO[IGING POLICE PROTECTION ## TRAINING POLICEPROTECTION ## TRAVEL & LODGING POLICE PROTECTION ## TRAVEL & LODGING COMMUNITY ORIENTING POLICING ## TRAINING POLICEPROTECTION ## TRAINING POLICEPROTECTION ## TRAINING POLICEPROTECTION ## MISCELLANEOUS PROFESSIONAL SERPOLICE PROTECTION ## TRAINING POLICEPROTECTION ## TRAVEL & LODGING POLICE PROTECTION ## TRAVEL & LODGING POLICE PROTECTION ## CITY OF RAMSEY 6/17/2026 8:26:49 ## R55CKR2 LOGIS100 ## Council Check Register by GL Council Check Register and Summary 6/4/2026 6/1 7/2026 Page - ## Check # Date 99061526 6/15/2026 ## Amount 80.00 80.00 31 .92 148.84 183.31 ## Supplier/ Explanation PO # ## 108768 COMDATA NETWORK INC ## MRS TACO - TRAINING LUNCH ## WHITE RABBIT - TRAINING LUNCH ## COBORNS - WATER - PD USE ## COBORNS - CITIZENS ACADEMY ## MN GOVT - DATA BOOKS - P[) ## 75.00 MNLE-DATATRAIN-TORSETH ## 11.37- JERSEYMIKES-EASYSAVINGS ## 1.27- JERSEYMIKES-EASYSAVINGS ## 284.17 JERSEY MIKES -SPRING SHOOT ## 20.04 CHIPOTLE-SWATTRAINING ## 140.73 ATSTACTICAL-UNIFORMS ## 400.00 10KLAKES-CONF FOR DAVE &THOMAS ## 64.86 0SHA360-TRAININGFORFUAD ## 221.27 FUEL 11 .98 23.64 17.98 173.95 74.12 34.93 ## BILLS-ICE FOR COOLERS ## AMZN-BOOK FOR LEADERSHIP GROUP ## BILLS-GAS ## COBORNS-CAKE MATT RETIREMENT ## ELEY HOSE-STATION PARTS ## COBORNS-ICE/SODA ## 1 422.27 ASSOCIATED BAG - POLY BAGS ## 389.25- SP CARDIO EQUIP - TREADMILL ## 389.25 SP CARDIO EQUIP - TREADMILL ## 26.93 LIPS - PACKAGE MAILED ## 235.00 ICPCHAPLAINS - TRAINING ## Doc NoInv No ## 138756 MAY2026BLUML ## 138756 MAY2026BLL1ML ## 138757 MAY2026BAGNE ## 138758 MAY2026CURT1S ## 138759 MAY2026 ## TORSETH ## 138759 MAY2026 ## TORSETH ## 138760 MAY2026 ## HINNENKAMP ## 138760 MAY 2026 ## HINNENKAMP ## 138760 MAY2026 ## HINNENKAMP ## 138760 MAY2026 ## HINNENKAMP ## 138760 MAY2026 ## HINNENKAMP ## 138761 MAY2026KN1GHT ## 138761 MAY2026KN1GHT ## 138762 MAY 2026 FIRE ## FUEL ## 138763 MAY2026WINKEL ## 138764 MAY2026HANSON ## 138765 MAY2026SUFKA ## 138765 MAY2026SUFKA 138765 MAY2026StJFKA ## 138766 MAY2026 ## ANDERSON ## 138766 MAY2026 ## ANDERSON ## 138767 MAY 2026 ## DAHLBERG ## 138767 MAY 2026 ## DAHLBERG ## 138767 MAY2026 ## DAHLBERG ## 138767 MAY 2026 ## DAHLBERG ## Account No 0211 .6331 0211 .6331 0211.633i 0280.6331 0211.6208 0211.6335 0211.6331 0211 .6331 02il.6331 0211.6331 0211.6231 0240.6335 0240.6335 0220.6223 0220.6249 0191.6335 0220.6223 0220.6249 0220.6259 9604.6249 9604.6249 0211 .6207 02il.6207 0211.6322 0211.6335 ## Subledger ## Account Description Continued... ## TRAVEL & LODGING ## TRAVEL & LODGING ## TRAVEL & LO[)GING ## TRAVEL & LODGING ## MISCELLANEOLIS OFFICE SUPPLIES ## TRAINING ## TRAVEL & LODGING ## TRAVEL & LODGING ## TRAVEL & LODGING ## TRAVEL & LODGING uNIFORMS & TURN-OUT GEAR ## TRAINING ## 00260240 TRAINING ## GASOLINE ## Business Unit ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## COMMUNITY ORIENTING POLICING ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## POLICE PROTECTION ## PROTECTIVE INSPECTIONS ## PROTECTIVE INSPECTIONS ## FIRE PROTECTION ## MISCELLANEOL)S OPERATING SUPPLYFIRE PROTECTION ## TRAINING PLANNING&ZONING ## GASOLINE FIREPROTECTION ## MISCELLANEOLIS OPERATING SUPPLYFIRE PROTECTION ## BUILDING MAINT/REPAIR SUPPLIES FIRE PROTECTION ## MISCELLANEOUS OPERATING StJPPLYRECYCLING FUND ## MISCELLANEOLIS OPERATING SUPPLYRECYCLING RJND ## TRAINING SUPPLIES ## POLICE PROTECTION ## TRAINING SUPPLIES ## POLICE PROTECTION ## POSTAGE ## POLICE PROTECTION ## TRAINING ## POLICE PROTECTION ## R55CKR2 LOGIS1€X) ## CITt' OF RAMSEY ## Council Check Register by GL Council Check Register and Summary 6/4/2026 - 6/17/2026 6/17/2026 8:26:49 Page - 9 ## Check # Date 99061526 6/15/2026 99061726 6/17/2026 ## Amount Supplier/ Explanation Pa # ## 108768 COMDATA NETWORK INC ## 205.43 COBORNS- CITIZENS ACADEMY MEAL ## 55.73 JENSENS FOODS QCTV INTERVIEWS ## 108.35 NONOXGAS 1 ,816.41 462.38 875.00 136.55 78.63 5.19 ## APWA LEADERSHIP ACADEMY ## KITES IN THE SKY -KITE&BITES ## MINI GOLF - KITES&B1TES/5K RAC ## FACEBK - REC ADS ## FACEBK - HAPPY DAYS ADS ## ECM ANOKA UNION SLIBSCRIPTION ## 9.37 FACEBK- BIZ EXPO-MARKETING ## 395.00 EDAM CONFERENCE REGISTRATION 1,100.00 ANOKAAREACHAMBERNE'n/VORKING 12,096.67 ## Doc No Inv No ## 138767 MAY2026 ## DAHLBERG ## 138768 MAY2026LASHER ## 138769 MAY 2026 PARKS ## FUEL ## 138770 MAY2026BLOOD 138771 MAY2026PROuLX ## 138771 MAY2026PROULX ## 138771 MAY2026PROLILX ## 138771 MAY2026PROL1LX ## 138772 MAY2026 ## SULLIVAN ## 138772 MAY2026 ## SULLIVAN ## 138772 MAY2026 ## SULLIVAN ## 138772 MAY2026 ## SULLIVAN ## 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM ## 69.97 5.29.26CARBIDEMETALOMTBL 138752 MONTHLY ## PURCHASES ## 140- EARLYPAYDISCOLINT 138752 MONTHLY ## PuRCHASES 79.32 6.10.26ROtJNDUP,FLYRIBBON 138752 MONTHLY ## PtlRCHASES 159- EARLYPAYDISCOuNT 138752 MONTHLY ## PtJRCHASES 146.30 ## Account No 0280.6331 0130.6306 0452.6223 0452.6335 0452.6249 0452.6489 0452.6489 0296.6249 9230.6451 9230.6246 9230.6335 9230.6246 0452.6249 0452.6249 0194.6259 0194.6259 ## Subledger Account Description Continued... ## TRAVEL & LODGING ## Business Unit ## COMMUNITY ORIENTING POLICING ## PERSONNELTESTING & RECRulTMT ADMINISTRATION ## GASOLINE PARK&RECREATION ## TRAINING PARK&RECREATION ## MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION ## OTHER CONTRACTED SERVICES PARK & RECREATION ## OTHER CONTRACTED SERVICES PARK & RECREATION ## MISCELLANEOUS OPERATING SUPPLYHAPPY DAYS ## MEMBERSHIP DUES ECONOMIC DEVELOPMENTAUTHORIT ## 00923001 MARKETING & PROMOTIONS ## TRAINING ## MARKETING & PROMOTIONS ## ECONOMIC DEVELOPMENT ALITHORIT ## ECONOMIC DEVELOPMENT AUTHORIT ## ECONOMIC DEVELOPMENT AUTHORIT ## MISCELLANEOLIS OPERATING SUPPLYPARK & RECREATION ## MISCELLANEOUS OPERATING SUPPLYPARK & RECREATION ## BLIILDING MAINT/REPAIR SUPPLIES GENERAL GOVERNMENT BUILDINGS ## BLIILDING MAINT/REPAIR SLIPPLIES GENERAL GOVERNMENT BUILDINGS 99260388 6/5/2026 278.26 543.14 821 .40 ## 100301 MN CHILD SUPPORT PAYMENT CNTR 138463 060326814264 138464 060326814265 9101.2185 9101.2185 ## GARNISHMENTS/SUPPORT ## GARNISHMENTS/SUPPORT ## GENERAL FUND ## GENERAL FUND 99537104 6/5/2026 21 ,582.79 21 ,582.79 ## 100601 MNDEPTOFREVWH 138467 060326814268 9101.2172 ## STATE WITHHOLDING ## GENERAL FUND ## R55CKR2 LOGIS100 ## CITY OF RAMSEY ## Council Check Register by GL Council Check Register and Summary 6/4/2026 - 6/17/2026 6/17/2026 8:26:49 Page - 10 ## Check # Date 99640171 6/5!2026 99853011 6/5/2026 99990378 6/5/2026 ## Amount Supplier/Explanation ## 101306 IRS 25,676.46 25,676.46 44,282.24 95,635.16 Pa # ## Doc No Inv No 138452 0603268142610 138453 0603268142611 138468 060326814269 40,293.9i 53,615.75 93,909.66 ## 100398 PUBLIC EMPLOYEES RETIREMENT A8SN ## 138465 060326EY4266 138466 060326814267 ## 100223 ICMA RETIREMENT TRUST 457 1 ,975.04 1 ,975.04 ## 561,498.45 Grand Total 138451 060326814261 ## Account No 9101.2173 9101.2182 9101.2171 91012174 91012183 9101.2175 ## Subledger Account Description Continued... ## FICA & MEDICARE-EMPLOYEE ## FICA& MEDICARE-EMPLOYER ## FECIERAL WITHHOLDING ## PERA-EMPLOYEE ## PERA-EMPLOYER ## DEFERRED COMPENSATION ## Payment Instrument Totals Checks 245,532.59 ## EFT Payments 309,54191 ## A/P ACH Payment 6,423.95 ## Total Payments 561,498.45 Business unit ## GENERAL FUND ## GENERAL FUND ## GENERAL FUND ## GENERAL FUND ## GENERAL FUND ## GENERAL FUND ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrumem ## Pay Through Date 4207 999.1010 ## LOG1SOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . ## Number Name/MailingAddress ## 121664 ANDERSON FAMILYTOOLS ## LLC ## ANDERSON FAMILY TOOLS LLC ## 18595 145TH ST NW ## ELK RIVER MN 55330 ## Stub ## Message . . Document . . . . . . . ## Ty Number Itm Co ## PV 138705001 00999 ## Due ## Date 6/10/2026 11667 ## Summary Total ## Payment Amount ## Invoice ## Number ## 100052 ANOKA POLICE DEPARTMENT ## PV 138582001 00999 6/4/2026 052026 ## ANOKA POLICE DEPARTMENT ## 275 HARRISON STREET ## ANOKA MN 55303 ## Summary Total ## Payment Amount ## 100058 ANOKA RAMSEY FARM AND ## GARDEN ## ANOKA RAMSEY FARM AND GAR[)EN ## 7435 HIGHWAY 10 ## RAMSEY MN 55303 ## PV 138640001 00999 6/4/2026 06042026 ## Summary Total ## Payment Amount ## 100063 ASPEN MILLS ## ASPEN MILLS ## 8201 C CENTRAL AVE NE ## SPRING LAKE PARK MN 55432 ## PV 138573001 00999 6/1/2026 3?B454 ## Summary Total ## PV 138580001 00999 5/29/2026 376365 ## Summary Total ## PV 138635 001 00999 6/8/2026 376798 ## Summary Total 6/17/2026 13106:04 Page - j ## Payment ## Amount 64.49 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## 121664 ANDERSON FAMILY ## TOOLS LLC 64.49 64.49 ## 475.00100052 ANOKAPOLICE ## DEPARTMENT 475.00 475.00 92.00 ## 100058 ANOKARAMSEYFARM ## AND GARDEN 92.00 92.00 200.85 200.85 204.85 204.85 366.19 366.19 ## 100063 ASPEN MILLS ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4207 ggg.lolo ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## Stub ## Message ## CASH IN BANK 00002224 . . [)ocumenl . .. . . . Due Invoice ## Ty Number Itm Co Date Number PV 13863600'l 00999 6/8/2026 376814 ## Summary Total ## PV 138677 001 00999 6/9/2026 376934 ## Summary Total PV 138707001 00999 6tlO/2026 377031 ## Summary Total ## PV 138831 001 00999 6/11/2026 377115 ## Summary Total ## Payment Amount ## 117516 BEST OUTDOOR SERVICES ## PV 138643001 00999 6/1/2026 16057 ## BEST OUTDOOR SERVICES ## 3098162ND LANE NW ## ANDOVER MN 55304 ## Summary Total ## Payment Amount ## 119937 BLUE ETHOS SPECIALIZE[) ## TRAINING LLC ## PV 138581 001 00999 6/4/2026 2692 ## BLLIE ETHOS SPECIALIZE[) TRAINING LLC ## 15321 WACO CT NW ## RAMSEY MN 55303 ## Summary Total ## Payment Amount ## 117280 CENTRA HOMES LLC ## ASBUILT ESC REF ## 14744 ZEOLITE ## PV 138630 001 00999 6/8/2026 RAO64425 6/17/2026 13:06:04 Page - 2 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 58.95 58.95 366.05 366.05 14.85 14.85 274.00 274.00 ## 1,4B5.74 3,693.74 3,693.74 ## 117516 BESTOUTDOOR ## SERVICES 3,693.74 250.00 250.00 ## 119937 BLUE ETHOS ## SPECIALIZED TRAINING ## LLC 250.00 1 ,soo.oo117280 CENTRAHOMESLLC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4207 999.1010 ## LOG1SOO4V ## JMORRISON ## Check Payment 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . Stub ## Number Name/ MailingAddress Message ## CENTRA HOMES LLC ## 11460 ROBINSON DRIVE NW ERO/LNC) REF 14870 ## WILLEMITE WA ## COON RAPIDS MN 55433 ## ERO ESC REF 14886 ## WILLEMITE WA ## CASH IN BANK 00002224 . . Document. . .. . . . Due Invoice ## Ty Number Itm Co Date Number ## Summary Total ## PV 138733001 00999 6/12/2020 A122057 ## Summary Total ## PV 138734001 00999 6/12/2026 4122058 ## Summary Total ## Payment Amount ## 1191 34 CINTAS (FIRST AID ## VENDOR) ## CINTAS ## Pa BOX 631025 ## CINCINNATI OH 45263-1025 ## PV 138692001 00999 6/9/2026 5340802705 ## Summary Total ## Payment Amount ## 110483 CITY OF ST PAuL ## CITY OF ST PAuL ## OFFICE OF FINANCIAL SERVICES ## 15 W KELLOGG BLVD SUITE 700 ## ST PALIL MN 55102 ## PV 138689001 00999 5/27/2026 1N65374 ## Summary Total ## Payment Amount 100112 COMMISSIONER OF MNDOT Sign Permits ## TRANSPORTATION City ## COMMISSIONER OF TRANSPORTATION MN DEPT ## MS 215 -395 JOHN IRELAND BLVD ## PV 138629001 00999 5/19/2026 181616 ## Summary Total 6/17/2026 1306:04 Page - 3 ## Payment ## Amount 1 ,soo.oo 4,500.00 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 4,500.00 ## 1 ,500.OC1 1 ,500.00 7,500.00 395.34 395.34 ## 119134 CINTAS (FIRST AI[) ## VENDOR) 395.34 1 ,630.26 1 ,630.26 ## 110483 CITY OF ST PAUL 1 ,630.26 240.00 240.00 ## 100112 COMMISSIONER OF ## TRANSPORTATION ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4207 999.1010 ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/ Mailing Address ## ST PAUL MN 55155 ## Stub ## Message . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount ## Invoice ## Number ## 100167 CORNERSTONE FORD ## CORNERSTONE FORD ## 17219 HIGHWAY 10 NW ## Pa BOX 304 ## ELK RIVER MN 55330 ## EP DISCOUNT TAKENPV 138821 001 00999 6/3/2026 15548981 ## Summary Total ## Payment Amount ## 112411 COUNTRY SIDE SERVICES ## OF MN INC ## COUNTRY SIDE SERVICES OF MN INC ## 6228 HIGHWAY 10 NW ## RAMSEY MN 55303 PV 138828001 00999 6/11/2026 1-ffl717-01 ## Summary Total ## Payment Amount ## 120919 CREATIVE HOMES ## CREATIVE HOMES ## 707 COMMERCE DRIVE STE 410 ## WOODBURY MN 55125 ## DRVWAY REF 17059 ## URANIMITE ST ## ERO/LNDSCP REF 7418 ## 171ST LANE ## ERO/DRVWY/LNDS 7427 ## 170TH LANE ## ERO ESC REF 7441 ## PV 138578001 00999 6/5/2026 RAO64558 ## Summary Total ## PV 138588001 00999 6/5/2026 A122292 ## Summary Total ## PV 138589 001 00999 6/5/2026 A122482 ## Summary Total ## PV 138590001 00999 6/5/2026 A122483 6/17/2026 13:06:04 Page - 4 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 240.00 138.31 138.31 ## 100167 CORNERSTONE FORD 138.31 10,575.65 10,575.65 ## 112411 COUNTRYSIC)E ## SERVICES OF MN INC 10,575.65 ## 2,000.OC1 ## 120919 CREATIVE HOMES 2,000.00 4,500.00 4,500.00 6,500.00 6,500.00 1 ,soo.oa ## RO4570 ## CITY OF ## RAMSEY ## Create ## Payment ## Control ## Groups ## Payment ## Group ## Control ## Number ## Bank Account ## Version ## Originator ## Payment ## Instrument ## Pay Through ## Date 4207 ggg.ioto ## LOG1SOO4V ## JMORRISON ## Check ## Payment 8/24/2026 , , . . , . . Payee . . . . . . . . . . . . . . ## Number ## Name/MailingAddress ## Stub ## Message ## 171STLANE ## ERO/LNDSCP ## REF 74B5 ## 171ST ## LANE ## ERO/LNDSCP ## REF 7472 ## 170TH ## AVE ## ERO/LNDS ## REF 17059 uRANIMITE ## S ## CASH ## IN ## BANK 00002224 . . Document . . . . . . . ## Ty ## Number Itm ## Co ## Due ## Date ## Invoice ## Number ## Summary ## Total ## PV 138591 001 00999 6/5/2026 4121681 ## Summary ## Total ## PV 138592001 00999 6/5/2026 ## A121463 ## Summary ## Total ## PV 138609 001 00999 6/5/2026 ## A122291 ## Summary ## Total ## Payment ## Amount 118837 ## DODGE ## OF BURNSVILLE, ## INC ## DODGE ## OF BURNSVILLE, ## INC ## 12101 HIGHWAY ## 35W ## SOUTH ## BURNSVILLE ## MN 55337 ## PV 138572001 00999 5/29/2026 ## NT19318 ## Summary ## Total ## Payment ## Amount 110561 ## DuO SAFETY ## LADDER ## CORPORATION ## DUO SAFETY ## LADDER ## CORPORATION ## P O BOX 497 ## 513 W 9TH ## AVENUE ## OSHKOSH Wl 54903-0497 ## PV 138549001 00999 4/24/2026 500294-000 ## Summary ## Total ## Payment ## Amount 6/17/2026 13:06:04 ## Page - 5 ## Payment ## Amount ## Discoum . . . . . . . . Supplier . . . . . . . ## Taken ## Number ## Name 1 .500.00 6,500.00 6,500.00 2,000.00 2.000.00 4,500.00 4,500.00 27,500.00 48,323.00 48,323.00 118837 ## DODGE ## OF BURNSVILLE ## INC 48,323.00 335.19 335.19 110561 ## DIJO SAFETY ## LADDER ## CORPORATION 335.19 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Paymem Group COntrOI Number ## Bank Account ## Version ## Originator ## Paymem Instrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/MailingAddress ## 106624 EHLERS ## EHLERS ## 3001 BROADWAY ST NE STE 320 ## MINNEAPOLIS MN 55413 4207 999.1010 ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK 00002224 ## Stub ## Message ## TI F District ## Creation Trident ## .J)ocument....... Due Invoice ## Ty Number Itm Co Date Number ## PV 138812001 00999 6/10/2028 106484 ## Summary Total ## Payment Amount ## 118931 ELECTRIC SYSTEMS ## SOLUTIONS ## ELECTRIC SYSTEMS SOLuTIONS ## 6021 167TH AVENUE NW ## RAMSEY MN 55303 ## PV 138708001 00999 6/1U2026 929CI ## Summary Total ## Payment Amount ## 104267 ELITE SANITATION ## ELITE SANITATION ## Pa BOX 526 ## ELK RIVER MN 55330 ## PV 138637 001 00999 6/1/2026 32544 ## Summary Total ## Payment Amount ## 100733 ELK RIVER WINLECTRIC CO ## PV 138644001 009996/3/2€)26 431634 01 ## ELK RIVER WINLECTRIC CO ## 12777 MEA[)OWVALE ROA[) ## SUITE A ## ELK RIVER MN 55330 ## Summary Total ## PV 138694001 009")9 6/9/2026 43163702 ## Summary Total 6/17/2026 13:06:04 Page - 6 ## Payment ## Amount 610.00 610.00 ## Discount ## Taken ## Number . Supplier . . . . . . . ## Name ## 106624 EHLERS 610.00 395.00 395.00 ## 118931 ELECTRIC SYSTEMS ## SOLuTIONS 395.00 655.74 655.74 ## 104267 ELITE SANITATION 655.74 28.92 28.92 84.8Ei 84.86 ## 100733 ELKRIVERWINLECTRIC ## CO ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number 4207 BankAccount 999.1010 ## Version LOGISOO4V ## Originator JMORRISON ## Paymentlnstrument CheckPayment ## PayThrough Date 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## CASH IN BANK . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount 00002224 ## Invoice ## Number ## 119765 EMERGENCY TECHNICAL ## DECON ## EMERGENCY TECHNICAL [)ECON ## 3711 KENNEBEC DR STE 100 ## EAGAN MN 55122 ## PV 138676001 00999 5/31/2026 00001411 ## Summary Total ## PV 138706001 00999 5/31/2026 00001422 ## Summary Total ## Payment Amount ## 110760 FIRE SAFETY LISA, INC ## FIRE SAFETY USA, INC ## 3253 19TH STREET NW ## ROCHESTER MN 55901 ## PV 138550001 00999 6/3/2026 258990 ## Summary Total PV 138551 001 009G)Gl 6/3/2026 258989 ## Summary Total ## PV 138552001 00999 6/3/2026 258980 ## Summary Total ## PV 138553001 00999 6/3/2026 258984 ## Summary Total ## PV 138554 001 00999 6/3/2026 258987 ## Summary Total ## PV 138555001 00999 6/3/2026 258985 ## Summary Total ## PV 138667001 00999 6/9/2026 259304 ## Summary Total ## PV 138668001 00999 6/9/2026 259331 ## Summary Total 6/17/2026 13:06:04 Page - 7 ## Payment ## Amount 113.78 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 260.00 260.00 209.50 ## 119765 EMERGENCYTECHNIC/! ## DECON 209.50 469.50 292.50 292.50 450.45 450.45 901 .65 901 .65 427.40 427.40 750.00 750.00 717.i0 777.i0 4,996.50 4,996.50 323.50 323.50 ## 110760 FIRE SAFET/' USA, INC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number 4207 ## Bank Account 999.1010 ## Version LOG1SOO4V ## Originator JMORRISON ## Paymentlnstrument CheckPayment ## PayThrough Date 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## CASH IN BANK . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount 00002224 ## Invoice ## Number ## 122840 FORMS & SURFACES ## FORMS & SURFACES ## Pa BOX 3625 ## PITTSBuRGH PA 15230-3625 ## PV 138829001 00999 6/8/2026 0000380146 ## Summary Total ## Paymem Amount ## 109910 GREAT NORTHERN ## LANDSCAPE INC ## GREAT NORTHERN LANDSCAPE INC ## 19720 IGUAN A STREET NW ## ELK RIVER MN 55330 ## PV 138565001 00999 6/3/2026 16462 ## Summary Total ## Payment Amount ## 115760 HENRY SCHEIN INC ## HENRY SCHEIN INC ## DEPT CH 10241 ## PALATINE IL 60055-0241 ## PV 138618 001 00999 6/2/2026 57740351 ## Summary Total ## Payment Amount ## 120359 LANGUAGE LINE SERVICES ## INC ## LANGUAGE LINE SERVICES INC ## Pa BOX 202584 ## DALLAS TX 75320-2564 ## PV 138622001 00999 5/31/2026 11947258 ## Summary Total ## Paymem Amount 6/17/2026 13:06:04 Page - 8 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 8,919.10 65,588.00 65,588.00 ## 122840 FORMS & SURFACES 65,588.00 6,900.00 6,900.00 ## 109910 GREAT NORTHERN ## LANDSCAPE INC 6,900.00 108.62 108.62 ## 115760 HENRY SCHEIN INC i08.62 31 .93 31 .93 ## 120359 IANGUAGE LINE ## SERVICES INC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/MailingAddresS 4207 999.1010 ## LOG1SOO4V ## JMORRISON ## Check Payment ## Stub ## Message ## CASH IN BANK . . [)ocument . . . . . . . ## Ty Number Itm Co ## Due ## Date 00002224 ## Invoice ## Number ## 100256 LANO EQUIPMENT INC ## LANO EQUIPMENT INC ## 6140 HIGHWAY 10 NW ## ANOKA MN 55303 ## 100259 LEAGLIE OF MN CITIES INS ## TRUST ## LEAGUE OF MN CITIES INS TRUST ## C/O BERKLEY RISK SERVICES INC ## P O BOX 581517 ## MINNEAPOLIS MN 55458-1517 ## 100259 LEAGUE OF MN CITIES INS ## TRUST ## LEAGUE OF MN CITIES INS TRLIST ## C/O BERKLEY RISK SERVICES INC ## P O BOX 581517 ## MINNEAPOLIS MN 55458-1517 Claim # ## CAOOOOOO515939 ## PV 138822001 00999 6/8/2026 02-1242259 ## Summary Total ## Payment Amount ## PV 138563001 00999 6/4/2026 10483 ## Summary Total ## Payment Amount ## PV 138616001 00999 6/1/2026 26338 ## Summary Total ## Payment Amount ## 105991 M K GRAPHICS ## M K GRAPHICS 8224 FLORIDACOuRT Inv #7DOO ## PV 138673001 00999 6/2/2026 7000 ## Summary Total 6/17/2026 13:06:04 Page - g ## Payment ## Amount 31 .93 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 273.12 273.12 ## 100256 LANO EQUIPMENT INC 273.12 6,315.06 6,315.06 ## 100259 LEAGUE OF MN CITIES ## INS TRUST 6,315.06 182.61 182.61 ## 100259 LEAGUE OF MN CITIES ## INS TRUST 182.61 357.50 357.50 ## 105991 MKGRAPHICS ## RO457C1 ## CITY OF RAMSEY ## Create Payment Control Groups ## Paymem Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Dare 4207 ggg.roio ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## BROOKLYN PARK MN 55445 ## Stub ## Message . . [)ocument . . . . . . . ## Ty Number Itm Co ## Due ## Date ## Invoice ## Number ## Payment Amount ## 100270 MACQLIEEN ## MACQuEEN ## 1125 7TH STREET E ## ST PAUL MN 55106 362 349 349 ## PV 138584001 00999 6/3/2026 JPO60326-44 ## Summary Total ## PV 138585001 00999 6/4/2026 JPO60426-42 ## Summary Total PV 138678 001 00999 6/4j2026 1NV2117 ## Summary Total ## PV 138679 001 00999 6/4/2026 1NV2105 ## Summary Total ## PV 138726001 00999 6/5/2026 MPO60426-50 ## Summary Total ## PD 138727001 00999 6/24/2026 CM26100 ## Summary Total ## PV 138728001 00999 6/5/2026 JPO6032644A ## Summary Total ## PV 138729 001 00999 6/5/2026 JPO6032644B ## Summary Total ## PV 138813001 00999 5/18/2026 1NV779 ## Summary Total ## Payment Amount ## i20041 MARTIN MARIETTA ## PV 138670001 00999 5/31/2026 49404642 ## MARTIN MARIETTA ## Pa BOX 93186 ## Summary Total ## PV 138685 001 00999 6/3/2026 49424864 6/17/2026 13:06:04 Page - 40 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 357.50 309.00 309.00 175.20 175.20 1015.88 1 ,01 5.88 3,246.24 3,246.24 373.24 373.24 103.20- 103.20- 90.00 90.00 217.20 217.20 45,300.87 45,300.87 50,624.43 ## 100270 MACQUEEN 1 472.60 1 ,472.60 2 21 .26 ## 120041 MARTIN MARIETTA ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4207 999.1010 ## LOG1SOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## CHICAGO IL 60673-3186 ## Stub ## Message . . Document . . . . . . . Due Invoice ## Ty Number Itm Co [)ate Number ## Summary Total ## PV 138687001 00999 6/4/2026 4944B473 ## Summary Total ## PV 138721 001 00999 5/29/2026 49391304 ## Summary Total ## PV 138722001 00999 512812026 49378181 ## Summary Total ## PV 138823001 00999 6/10/2026 49506564 ## Summary Total ## Payment Amount ## 117588 MEDART INC ## MEDART INC 124 MANUFACTuRERS [)RIVE ## ARNOL[) MO 6301 0-4727 ## PV 138641 001 00999 6/3/2026 545022-00 ## Summary Total ## Payment Amoun( ## 118388 MITCHELL 1 ## MITCHELL 1 ## 25029 NE'n/VORK PLACE ## CHICAGO IL 60673-1250 PV 138712001 00999 5/16/2026 Ml-01321275 ## Summary Total ## Payment Amount ## 100328 MN DEPT OF HEALTH WATER 1 st qtr water connection fee ## PV 138535001 00999 5/15/2026 05152026 6/17/2026 13:06:04 Page - 11 ## Payment ## Amount 221 .26 298.96 298.96 898.36 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 898.36 1422.28 1 ,422.28 1,124.06 1,124.06 5,437.52 166.20 166.20 ## 117588 MEDART INC 166.20 80.00 80.00 ## 118388 MITCHELL 1 80.00 22.294.00 ## 100328 MN DEPT OF HEALTH ## WATER ## MN DEPT OF HEALTH ## Summary Total 22,294.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4207 999.1010 ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK 00002224 ## Number Payee . . . , , , , , , , , ## Name/ Mailing Address ## DRINKING WATER PROTECTION SECTION ## P O BOX 64494 ## ST PAUL MN 55164-0494 ## Stub ## Message . . Document . . . . . . . ## Ty Number Itm Co ## Due ## Date ## Invoice ## Number ## Paymem Amount ## 119331 MN DEPT OF PUBLIC ## SAFETY Inv #929076 ## MN DEPT OF PUBLIC SAFETY ## FISCAL AND ADMINISTRATIVE SERVICES 445 MiNNESOTA STREET, SUITE 126 ## ST PAUL MN 55101 ## PV 138536001 00999 5/29/2026 00000929076 ## Summary Total ## Payment Amount ## 122849 MP ASPH ALT MAINTENANCE ## LLC ## MP ASPHALT MAINTENANCE LLC ## 3315 AETNA AVE NE ## BUFFALO MN 55313 ## FINAL PAY APP 1 ## #26-09 CRACK S ## PV 138774 001 09101 6716/2026 26-09 #1 FINAL ## Summary Total ## Payment Amount ## 121461 NEWEGG BUSINESS INC ## NEWEGG BUSINESS INC ## Pa BOX 31001-2895 ## PASA[)ENA CA 91110-2895 ## CUSTOMER 93479826 ## PV 138800001 00999 6/11/2026 1306187183 ## Summary Total PD 138802001 00999 6/24/2026 1306135aB3 ## Summary Total ## Paymem Amount 6/17/2026 13:06:04 Page - 12 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 22,294.00 1 ,872.48 1 ,872.48 ## 119331 MNDEPTOFPUBLIC ## SAFETY 1 ,872.48 143,992.00 143,992.00 ## 122849 MP ASPHALT ## MAINTENANCE LLC 143,992.00 339.96 339.96 212.76- 212.76- 127.20 ## 121461 NEWEGG BUSINESS INC ## 100360 NORTH STAR TOWING INC ## PV 138634001 009995/2/2026 104418 ## 388.00100360 NORTHSTARTOWING ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Paymentlnstrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/MailingAddress ## NORTH STAR TOWING INC ## 833 NORTH STREET ## ANOKA MN 55303 ## 117049 NORTHLAND RECREATION ## LLC ## NORTHLAND RECREATION LLC ## 10085 BRIDGEWATER BAY ## WOCX)BURY MN 55129 4207 999.1010 ## LOG1SOO4V ## JMORRISON ## Check Payment 6/24/2026 ## Stub ## Message ## CASH IN BANK 00002224 . Document . . . . . . . Due ## Ty Number Itm Co Date ## Summary Total ## Invoice ## Number ## Payment Amount ## PV 138833 001 00999 6/10/2026 3881 ## Summary Total ## Paymem Amount ## 104920 PRECISION DRMNG ## CENTER P[)CM/SCSU RANGE ## PDCM/SCSU RANGE ## 720 4TH AVENUE SOLITH ## ST CLOUD MN 56301-4498 ## 122724 PURPLE GOATS LLC ## PURPLE GOATS LLC ## 814 MANOMIN AVE ## ST PAUL MN 55107 ## Administrative Penalty - 25'/o ## PV 138583 001 00999 6/4/2026 337900-12931 ## Summary Total ## Payment Amount ## PV 138628 001 00999 6/2/2026 5010 ## Summary Total ## Payment Amount 6/17/2026 13:06:04 Page - 13 ## Payment ## Amount 388.00 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## INC 388.00 145,525.00 145,525.00 ## 117049 NORTHLAND RECREATI ## LLC 145,525.00 535.00 535.00 ## 104920 PRECISION DRMNG ## CENTER PDCM/SCSLI ## RANGE 535.00 150.00 150.00 ## 122724 PURPLE GOATS LLC 150.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/MailingAddress ## 117595 QUADIENT LEASING USA ## INC ## QUADIENT LEASING USAINC ## DEPT 3682 ## P O BOX 123682 ## DALLAS TX 75312-3682 4207 999.1010 ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 ## Stub ## Message ## Quadient Postage ## Machine Lease ## CASH IN BANK 00002224 . Document. . .. . . . Due Invoice ## Ty Number Itm Co Date Number ## PV 138732001 00999 6/10/2026 Q2403536 ## Summary Total ## Payment Amount ## 122629 ROCKET CITY CAR WASH ## ROCKET CITY CAR WASH ## 14101 ST FRANCIS BLVD ## NW ## RAMSEY MN 55303 ## PV 138561 001 00999 6/1/2026 MDA-15 ## Summary Total ## PV 138574001 00999 6/1/2026 MDA-16 ## Summary Total ## Payment Amount ## 118921 SHRED RIGHT ## SHRa) RIGHT ## 6301 W OLD SHAKOPEE ROAD SLIITE A ## BLOOMINGTON MN 55438 ## PV 138570 001 00999 5/2U2026 0072491 ## Summary Total ## Payment Amount ## 107564 SPRING LAKE PARK FIRE ## DEPARTMENT ## SPRING LAKE PARK FIRE DEPARTMENT ## 1710 COUNTY HIGHWAY 10 NE ## SPRING LAKE PARK MN 55432-2812 ## PV 138805 001 00999 6/4/2026 06042026 ## Summary Total 6/17/2026 13:06:04 Page - 14 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 539.79 539.79 ## 117595 QUADIENT LEASING US, ## INC 539.79 289.95 289.95 159.90 ## 122629 ROCKET CITY CAR WAS 159.90 449.85 54.45 54.45 ## 118921 SHRED RIGHT 54.45 225.00 225.00 ## 107564 SPRING LAKE PARK ## FIRE DEPARTMENT ## RO4570CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number 4207 ## Bank Account 999.1010 ## Version LOGISOO4V ## Originator JMORRISON ## Paymentlnstrument CheckPayment ## PayThrough Date 6/24/2026 . . . . . .. . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## CASH IN BANK 00002224 . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount ## Invoice ## Number ## 119869 STATE OF MN OFFICE OF ## ADMIN HEARINGS ## STATE OF MN OFFICE OF ADMIN HEARINGS ## Pa BOX 64620 ## ST PAUL MN 55164-0620 ## 119268 US HOME LLC ## US HOME LLC ## 16355 36TH AVENUE N ## SUITE 100 ## PLYMOUTH MN 55446 ## ERO ESC REF 16795 ## DOLOMITE ST ## LNDSCP ESC REF 16795 ## DOLOMITE ## ERO/LNDSP REF 16796 ## DOLOMITE S ## ERO/LNDSP REF 16811 ## DOLOMITE S ## ERO/LNDSP REF 16801 ## COQUINA ST ## ERO/LNDSC REF 16802 ## COQulNAST ## ERO/LNDSC REF 16809 ## PV 138586001 00999 5/31/2026 533073 ## Summary Total ## Paymem Amount ## PV 138571 001 00999 6/5/2026 A122204 ## Summary Total ## PV 138606 001 009G19 6/5/2026 RAO64537 ## Summary Total ## PV 138607001 00999 6/5/2026 A121999 ## Summary Total ## PV 138608001 00999 6/5/2026 A122002 ## Summary Total ## PV 138610001 00999 6/5/2026 A122202 ## Summary Total ## PV 138611 001 00999 6/5/2026 A122188 ## Summary Total ## PV 138612001 00999 6/5/2026 A122021 6/17/2026 13:06:04 Page - 15 ## Paymem ## Amount 225.00 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 108.00 108.00 ## 119869 STATE OF MN OFFICE ## OF ADMIN HEARINGS 108.00 1 ,soo.oo ## 119268 US HOME LLC 1 ,500.00 3,000.00 3 ,000.00 4 ,500.00 4,500.00 4.500.00 4,500.00 4.500.00 4,500.00 4.500.00 4,500.00 4.500.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number 4207 Bank Account 999. 1010 ## Version LOG1SOO4V ## Originator JMORRISON ## Paymentlnstrument CheckPayment ## PayThrough Date 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## COQLIINA ST ## ERO/LNDS REF 167 40 ## DOLOMITE ST ## ERO/LND/[)RVWY16772 ## DOLOMITE ST ## ERO ESC REF 16779 ## DOLOMITE ST ## ERO/LND/DRVW 16780 ## DOLOMITE ST ## ERO/LNDSC REF 16785 ## COQUINAST ## ERO/LNDSC REF 16786 ## COQUINA ST ## ERO/LND/DRWVY 16793 ## COQUINA ST ## ERO/LND/DRVWY 16794 ## COQUINAST ## CASH IN BANK 00002224 . . Document. . .. . . . Due Invoice ## Ty Number Itm Co Date Number ## Summary Total PV 138735 001 00999 6/12/2026 A12242i ## Summary Total ## PV 138736 001 00999 6/12/2026 A122380 ## Summary Total ## PV 138737001 00999 6/12/2026 4122637 ## Summary Total ## PV 138738 001 00999 6/12/2026 A122260 ## Summary Total ## PV 138739 001 00999 6/1 2/2026 A122286 ## Summary Total ## PV 138740001 00999 6/12/2026 A122285 ## Summary Total PV 138741 001 00999 6/12/2026 Ai22205 ## Summary Total ## PV 138742001 00999 6/12/2026 4122203 ## Summary Total ## Payment Amount 6/17/2026 13:06:04 Page - 16 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 4,500.00 4,500.00 4,500.00 6,500.00 6,500.00 1 ,soo.oo 1 ,soo.oo 6,500.00 6,500.00 4.500.00 4,500.00 4,500.00 4,500.00 6,500.00 6,500.00 6,500.00 6,500.00 68,000.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Paymentlnstrument ## Pay Through Date 4207 999.1010 ## LOGISOO4V ## JMORRISON ## Check Payment 6/24/2026 ## CASH IN BANK00002224 . . . . . . . . Payee . . . . . . . . . . . ## Number Name / Mailing Address 113539 WINSUPPLY nAtlN CITIES ## MN CO. ## Stub ## Message ## EP DISCOUNT TAKEN WlNSuPPLY 'nAtlN CITIES MN CO. ## 13930 RADIUM STREET NW ## EP DISCOUNT TAKEN ## RAMSEY MN 55303 ## EP DISCOUNT TAKEN . . Document . . . . . . . ## Ty Number Itm Co ## PV 138533001 00999 ## Due Invoice ## Date Number 5/28/2026 175160 01 ## Summary Total ## PV 138547001 00999 6/1/2026 17527201 ## Summary Total ## PV 138627 001 00999 61412026 175539 01 ## Summary Total ## Payment Amount ## Total Amount to be Processed Total Number of Payments to be Processed 6/17/2026 13:06:04 Page - 17 ## Payment ## Amount 1 .038.07 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## 113539 WINSUPPLYTWIN ## CITIES MN CO. 1 ,038.07 140.02 140.02 5.90 5.90 1183.99 635,371.59 48 ## RO457C1 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/MailingAddress ## 106639 3M ## 3M ## P O BOX 844127 ## DALLAS TX 75284-4127 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## T A/P ACH Payment 6/24/2026 ## Stub ## Message ## CASH IN BANK . . Document. . .. . . . Due ## Ty Number Itm Co Date ## PV 138680001 00999 6/4/2026 ## Summary Total ## Payment Amount 00002224 ## Invoice ## Number 9439659222 ## 117651 ACCESS MECHANICAL INC ## PV 138808001 00999 10/22/2024 022321-4050 ## ACCESS MECHANICAL INC ## 15901 FOX STREET NW ## ANDOVER MN 55304 ## Summary Total ## PV 138818001 00999 10/13/2025 022321-8060 ## Summary Total ## Payment Amount ## 111385 ACHIEVE SERVICES INC ## ACHIEVE SERVICES INC 1201 89TH AVENtJE NE ## BLAINE MN 55434 ## PV 138704001 00999 6/10/2026 41688 ## Summary Total ## Payment Amount ## 117343 AMAZON CAPITAL SERVICES ## INC ## AMAZON CAPITAL SERVICES INC ## Pa BOX 035184 ## SEATTLE WA98124-5184 ## PV 138623001 009996/8/2026 IQNC-JLYN-KWPH ## Summary Total PV 138624001 00999 6/8/2026 iTY6-QPYP-KYKF ## Summaiy Total ## PV 138628001 00999 6/8/2026 1K6W-YMJM-L4NV ## Summary Total 8/17/2026 13:06:04 Page - 18 ## Payment ## Amount 946.05 946.05 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## 106639 3M 946.05 2,310.88 2,310.88 4,482.50 ## 4,4B2.50 6,793.38 ## 117651 ACCESS MECHANICAL ## INC 241 .60 241 .60 ## 111385 ACHIEVE SERVICES INC 241 .60 62.39 62.39 166.08 166.08 ## 523.2C] 523.20 ## 117343 AMAZON CAPITAL ## SERVICES INC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOGISOO4V ## JMORRISON ## T A/PACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/Mailing Address ## Stub ## Message ## Amazon . . Document . . . . . . . Due ## Ty Number Itm Co Date ## PV 138632001 00999 6/8/2026 ## Summary Total ## PV 138672001 00999 6/8/2026 ## Invoice ## Number ## 1 C34-R66L-LCWY ## 1 GQ6-KL9F-YFLD ## Summary Total ## PV 138709001 00999 8/8/2026 1TY6-QPYP-K4DP ## Summary Total ## Paymem Amount ## 109256 AMERICAN ENGINEERING ## TESTING INC ## AMERICAN ENGINEERING TESTING INC ## LOCKBOX 170023 Pa BOX 1691 ## MINNEAPOLIS MN 55480-1691 ## PV 138809001 00999 6/11/2026 PJI-089511 ## Summary Total ## PV 138810001 00999 6/11/2026 PJI-089510 ## Summary Total ## PV 138811 001 00999 6/11/2026 PJI-089514 ## Summary Total ## PV 138819001 00999 6/11/2026 PJI-089512 ## Summary Total ## Payment Amount ## 114881 ANDERSON RACE ## MANAGEMENT ## ANDERSON RACE MANAGEMENT ## 4047 CAMBERWELL DRIVE N ## EAGAN MN 55123 ## PV 138835001 00999 6/1/2026 29000-011-02 ## Summary Total 6/17/2026 13:06:04 Page - 19 ## Payment ## Amount 17.00 17.00 6.87 6.87 491 .76 491 .76 1 ,267.30 ## Discount ## Taken . . Supplier ## NumberName 1 .222.25 1 ,222.25 496.50 ## 109256 AMERICAN ENGINEERlh ## TESTING INC 496.50 1 ,291 .25 1 ,291 .25 1 ,201 .25 1 ,201 .25 4,211.25 1,115.73 1,115.73 ## 114881 ANDERSON RACE ## MANAGEMENT ## Payment Amount 1,il5.73 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number 4208 Bank Account 999. 1010 ## Version LOG1SOO4V ## Originator JMORRISON ## Paymentlnstrument T A/PACH Payment ## PayThrough Date 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## 100043ANOKACOUNTY'PROPERTY 16-32-25-41-0043 ## RECORDS TAXATION ## ANOKA COIJNTY PROPERTY RECORDS TAXATION ## 2100 - 3RD AVENUE ## ANOKA MN 55303 ## 107587 ANOKACOUNTYTREASURY ## DEPARTMENT ## ANOKA COUNTY TREASURY DEPARTMENT ## 2100 3RD AVE STE 300 ## ANOKA MN 55303-5029 ## CASH IN BANK 00002224 . . Document . . . . . . . Due Invoice ## Ty Number Itm Co Date Number ## PV 138674001 00999 6/5/2026 16-32-25-41-0043 ## 26 PTAX ## Summary Total ## Payment Amount ## PV 138820001 00999 5/15/2026 C1NV26-010246 ## Summary Total ## PaymentAmount ## 107141 APPLIED CONCEPTS INC ## APPLIED CONCEPTS INC ## STALKER RADAR ## P O BOX 972943 ## DALLAS TX 75397-2943 ## PV 138579001 00999 5/28/2026 478541 ## Summary Total ## Paymem Amount ## 116015AXON ENTERPRISE INC ## AXON ENTERPRISE INC DEPT 201 8-Pa BOX 29661 ## PHOENIX AZ 85038 PV 138587001 00999 6/U2026 lNuS449977 ## Summary Total 6/17/2026 13:06:04 Page - 20 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 1.23 1 .23 ## 100043 ANOKACOUNTY ## PROPERTY RECORDS ## TAXATION 1.23 5,719.80 5,719.80 107587 ANOKACOuNTY ## TREASLIRY DEPARTMETh 5,719.80 5,690.00 5,690.00 ## 107141 APPLIED CONCEPTS IN( s,ego.oo 1 ,560.60 1 ,stio.eo ## 116015 AXON ENTERPRISE INC ## RO4570CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Paymentlnstrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## T HP ACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## Stub ## Message . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount ## Invoice ## Number ## 116848 BAYCOM INC ## BAYCOM INC ## Pa BOX 88013 ## MILWAUKEE Wl 53288-8013 ## PV 138625001 00999 5/31/2026 EQUIPINV 060663 ## Summary Total ## Payment Amount ## 120954 BE FREE BE YOURSELF LLC ## BE FREE BE YOLIRSELF LLC ## 2221 180TH AVE NW ## AN[)OVER MN 55304 ## PV 138703001 00999 6/8/2026 18 ## Summary Total ## Payment Amount ## 108513 BLAINE LOCK AND SAFE ## INC ## BLAINE LOCK AND SAFE INC ## 10136 SUNSET AVENUE ## BLAINE MN 55014 ## PV 138834001 00999 6/8/2026 34931 ## Summary Total ## Payment Amount ## 112663 CAPSTONE HOMES INC ## CAPSTONE HOMES INC ## 14015 SUNFISH LAKE BLVD ## SUITE 400 ## ERO/LNDSCP REF 8649 ## 147TH AVE ## ERO/LNDSCP REF 8655 ## 147TH AVE ## PV 138593001 00999 6/5/2026 A122262 ## Summary Total ## PV 138594001 00999 6/5/2026 A122280 6/17/2026 13:06:04 Page - 21 ## Payment ## Amount 1 ,sso.so 425.00 425.00 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name ## 116848 BAYCOM INC 425.00 200.00 200.00 ## 120954 BE FREE BE YOURSELF ## LLC 200.00 170.00 170.00 ## 108513 BLAINE LOCK AND SAFE ## INC 170.00 4,500.00 4,500.00 4,500.00 ## 112663 CAPSTONE HOMES INC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number 4208 ## Bank Account 999.1010 ## Version LOGISOO4V ## Originator JMORRISON ## Paymentlnstrument T A/PACH Payment ## PayThrough Date 6/24/2026 . . . . . .. . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## RAMSEY MN 55303 ## ERO/LNDSCP REF 8661 ## 147TH AVE ## ERO/DRVWY/LNDSC 8702 ## 147TH AVE ## ERO/DRVWY/LNDSP 8703 ## 147TH AVE ## ERO/DRVWY/LNDSP 8708 ## 147TH AVE ## ERO/DRVWY/LNDSP 8709 ## 147TH AVE ## ERO/DRVWY/LN[)SP 8714 ## 147TH AVE ## ERO ESC REF 8720 ## 147TH AVE ## ERO/LNDSCP REF 8726 ## 147TH AVE ## ERO/LNDSCP REF 8732 ## 147TH AVE ## ERO/LNDSCP REF 8738 ## CASH IN BANK 00002224 . . Document. . . . . . . Due Invoice ## Ty Number Itm Co Date Number ## Summary Total ## PV 138595001 00999 6/5/2026 A122263 ## Summary Total ## PV 138596001 00999 6/5/2026 A122186 ## Summary Total ## PV 138597001 00999 6/5/2026 4122264 ## Summary Total ## PV 138598 001 00999 6/5/2026 A122185 ## Summary Total ## PV 138599001 00999 6/5/2026 4122349 ## Summary Total ## PV 138600001 00999 6/5/2026 A122348 ## Summary Total ## PV 138601 001 00999 6/5/2026 A122347 ## Summary Total ## PV 138603001 00999 6/5/2026 4122230 ## Summary Total ## PV 138604001 00999 6/5/2026 A12222!1 ## Summary Total ## PV 138605 001 00999 6/5/2026 4122228 6/17/2026 13:06:04 Page - 22 ## Payment ## Amount 4,500.00 4 500.00 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 4,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 i ,soo.oo 1 ,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 ## RO4570CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## T HP ACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/ Mailing Address ## Stub ## Message ## 147TH AVE ## ERO ESC REF 8715 ## 147TH AVE . . [)ocument . . . . . . . Due Invoice ## Ty Number Itm Co Date Number ## Summary Total ## PV 138816001 00999 6/16/2026 A122591 ## ERO ESC REF 8828 ## 147TH AVE ## Summary Total ## PV 138817001 00999 6/16/2026 A122514 ## Summary Total ## Payment Amount ## 112019 CENTRAL HYDRAULICS INC ## PV 138684 001 00999 6/3/2026 0067 4883 ## CENTRAL HYDRAULICS INC ## 7245 0LD HWY 52 ## ST CLOUD MN 56303 ## Summary Total ## PV 138711 001 00999 6/10/2026 00675265 ## Summary Total ## Payment Amount ## 117484 CHETS SHOES LLC ## CHETS SHOES LLC ## 8355 UNIVERSITY AVENtlE ## NE ## SPRING LAKE PARK MN 55432 ## PV 138691 001 00999 6/8/2026 LLC70657 ## Summary Total ## PV 138718001 00999 5/31/2026 LLC70588 ## Summary Total ## Payment Amount ## 116197 CINTAS CORPORATION ## CINTAS CORPORATION ## PV 138558 001 00999 5/29/2026 4270855592 ## Summary Total 6/17/2026 13:06:04 Page - 23 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 4,500.00 1 ,500.00 1 ,soo.oo 1 ,500.00 1 ,500.00 64,000.00 531.83 531.83 294.07 294.07 825.90 ## 112019 CENTRALHYDRAULICS ## INC 200.00 200.00 182.74 ## 117 484 CHETS SHOES LLC 182.74 382.74 64.35 64.35 ## 116197 CINTAS CORPORATION ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/MailingAddress ## CINTAS LOC #4K ## P O BOX 650838 ## DALLAS TX 75265-0838 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## T A/PACH Payment (!24/2026 ## CASH IN BANK 00002224 ## Stub ## Message . . Document . . . . . . . Due Invoice ## Ty Number Itm Co Date Number ## PV 138602001 00999 6/4/2026 4271482454 ## Summary Total ## PV 138681 001 00999 6/4/2026 4271483027 ## Summary Total ## PV 138824001 00999 (!11/2026 4272253515 ## Summary Total ## Payment Amount ## 113306 DEFINITIVE TECHNOLOGY ## SOLUTIONS INC ## PV 138566001 00999 6/2/2026 1NV312597 ## [)EFINITIVE TECHNOLOGY SOLUTIONS INC ## 9401 JAMES AVENUE SOUTH SUITE 162 ## BLOOMINGTON MN 55431-2549 ## Summary Total ## Payment Amount ## 100144 DEHN OIL COMPANY ## DEHN OIL COMPANY ## 6735 141ST AVENUE NW ## RAMSEY MN 55303 ## PV 138683001 00999 6/3/2026 21256 ## Summary Total ## PV 138710001 00999 6/9/2026 23474 ## Summary Total ## PV 138713001 00999 5/29/2026 25259652 ## Summary Total ## PV 138714001 00999 5/29/2026 25259653 ## Summary Total ## PV 138723001 00999 5/29/2026 25259535 6/17/2026 13:06:04 Page - 24 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 48.60 48.60 53.96 53.96 123.69 123.69 290.60 60.50 60.50 ## 113306 DEFINITIVE ## TECHNOLOGY SOLUTIO ## INC 60.50 3,278.10 3,278.10 3,239.20 3,239.20 3,992.00 3,992.00 3.242.9[) 3,242.90 162.25 ## 100144 DEHNOILCOMPANY ## Summary Total 162.25 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## 7 A/PACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/ Mailing Address ## Stub ## Message . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount ## Invoice ## Number 116175ECKBERG LAMMERS lnv#052026 ## ATTORNEYS AT LAW ## ECKBERG LAMMERS ATTORNEYS AT LAW 1809 NORTHWESTERN Inv #53063 ## AVENllE ## STILLWATER MN 55082 ## PV 138534 001 00999 5/31/2026 05 2026 ## Summary Total ## PV 138675001 00999 E!31/2026 53063 ## Summary Total ## Paymeint Amount ## 100158 ECM PUBLISHERS INC ## ECM PUBLISHERS INC ## 4095 COON RAPIDS BLVD ## COON RAPIDS MN 55433 ## ACCT 370702 ## ACCT 370702 ## PV 138613001 00999 5/29/2026 1101149 ## Summary Total ## PV 138614001 00999 5/29/2026 1101148 ## Summary Total ## PV 138669001 00999 5/22/2026 1100169 ## Summary Total ## PV 138731 001 00999 6/5/2026 1101926 ## Summary Total ## PV 138804001 00999 5/22/2026 1100170 ## Summary Total ## PV 138807001 00999 6/5/2026 1101927 ## Summary Total ## PaymentAmount 6/17/2026 13106104 Page - 25 ## Payment ## Amount 13,914.45 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 6,831 .92 6 ,831 .92 7 ,861 .00 ## 116175 ECKBERG LAMMERS ## ATTORNEYS AT LAW 7,861 .00 14,692.92 55.00 55.00 88.00 88.00 231 .00 231 .00 242.00 242.00 242.00 242.00 ## 110.OCI 110.00 968.00 ## 100158 ECM PLIBLISHERS INC ## 121938 EMEDIAGROUP ## PV 138702001 00999 5/29/2026 703048 2,247.11 ## 121938 EMEDIAGROUP ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## T A/P ACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . ## Number Name/MailingAddress ## EMEDIA GROUP ## Pa BOX 1808 ## GREENVILLE SC 29602 ## Stub ## Message . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Summary Total ## Payment Amount ## Invoice ## Number ## 121955 FORTE ## FORTE ## Pa BOX 842607 ## KANSAS CITY MO 64184-2607 ## PV 138830 001 00999 6/12/2026 89165968 ## Summary Total ## Payment Amount ## 100200 GOPHER STATE ONE CALL ## INC ## GOPHER STATE ONE CALL ## 7223 PARKWAY DRIVE SUITE 210 ## HANOVER MD 21076-1317 ## PV 138542001 00999 5/31/2028 6050703 ## Summary Total ## PaymentAmount ## 122388 H+U CONSTRUCTION ## H+U CONSTRLICTION ## 5555 W 78TH ST STE A ## EDINA MN 55439 ## PAY APP 4 #25-58 ## WTRFRNT PARK ## PV 138773001 09805 6/16/2026 25-58#4 ## Summary Total ## PaymentAmount ## 100211 HAWKINS INC ## HAWKINS INC ## PV 138620001 00999 6/5/2026 7448948 ## Summary Total 6/17/2026 13:06:04 Page - 26 ## Payment ## Amount 2,247.11 ## Discount ## TakenNumber . Supplier . . . . . . . ## Name 2,247.11 4,757.33 4,757.33 ## 121955 FORTE 4 ,757.33 5 72.40 572.40 ## 100200 GOPHER STATE ONE ## CALL INC 572.40 646,510.36 646,510.36 ## 122388 H +U CONSTRUCTION 646,510.36 5,817.87 5,817.87 ## 100211 HAWKINS INC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Paymentlnstrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## 7 HP ACH Payment 6/24/2026 ## CASH IN BANK 00002224 , . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## P O BOX 860263 ## MINNEAPOLIS MN 55486-0263 ## Stub ## Message . . Document. . .. . . . ## Ty Number Itm Co ## Payment Amount [)ue ## Date ## Invoice ## Number ## 112160 HOLIDAY ## COMPANIESICIRCLE K ## STORES INC ## HOLIDAY COMPANIES ## 6000 CLEARWATER DR STE 300 ## MINNETONKA MN 55343 ## PV 138576 001 009996/1/2026 046801062600 ## Summary Total ## Payment Amount ## 104027 INK WIZARDS INC ## INK WIZARDS INC ## 9958 HIGHWAY 10 NW ## ELK RIVER MN 55330 ## PV 138557001 00999 6/1/2026 13365 ## Summary Total ## Payment Amount ## 112475 INNOVATIVE OFFICE ## SOLUTIONS ## INNOVATIVE OFFICE SOLUTIONS ## LOCKBOX 131434 ## P O BOX 1414 ## MINNEAPOLIS MN 55480-1414 ## PV 138544001 009996/3/2026 1N5133589 ## Summary Total ## PV 138617001 00999 6/5/2026 1N5135255 ## Summary Total ## Payment Amount 611712026 13:08:04 Page - 27 ## Payment ## Amount [)iscount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 5,817.87 300.00 300.00 ## 112160 HOLIDAY ## COMPANIES/CIRCLE K ## STORES INC 300.00 718.00 718.00 ## 104027 INKWIZARDSINC 718.00 163.05 163.05 8.27 8.27 ## 112475 INNOVATIVE OFFICE ## SOLUTIONS 17132 ## 116383 INTELLIGENCE NEXUS LLC ## PV 138725 001 00999 6/8/2026 FA2605-0023 330.00 ## 116383 INTELLIGENCE NEXUS ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 ggg.toro ## LOG1SOO4V ## JMORRISON ## T A/PACH Payment 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/ Mailing Address ## Stub ## Message ## CASH IN BANK 00002224 . . Document . . . . . . . ## Ty Number Itm Co ## Due ## Date ## Invoice ## Number ## INTELLIGENCE NEXUS LLC ## Pa BOX 490352 ## BLAINE MN 55449 ## Summary Total ## Payment Amount ## 100258 LEAGUE OF MINNESOTA ## CITIES ## LEAGLIE OF MN CITIES ## FINANCE DEPT ## 145 UNIVERSITY AVE WEST ## ST PAUL MN 55103-2044 ## PV 138543001 00999 !!29/2026 451879 ## Summary Total ## PV 138633001 00999 5/15/2026 451351 ## Summary Total ## Payment Amount ## 100266 LOGIS ## LOCAL GOVERNMENT INFORMATION SYSTEMS ASS ## 5750 DULuTH STREET ## GOLDEN VALLEY MN 55422-4036 ## PV 138796001 00999 6/12/2026 154089 ## Summary Total ## PV 138797001 00999 6/12/2026 154136 ## Summary Total ## PV 138798001 00999 6/12/2026 154055 ## Summary Total ## PV 138799001 00999 6/12/2026 154172 ## Summary Total ## Payment Amount ## 122835 LOLL DESIGNS ## LOLL OESIGNS ## PV 138832001 00999 6/8/2026 200000006451 ## Summary Total 6/17/2026 13:06:04 Page - 28 ## Payment ## Amount 330.00 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## LLC 330.00 15.00 15.00 15.00 15.00 ## 100258 LEAGUE OF M1NNESOT7 ## CITIES 30.00 200.00 200.00 471 .90 471 .90 71 .00 71 .00 4,637.00 4 ,637.00 5 ,379.90 ## 100266 LOGIS 35,554.40 35,554.40 ## 122835 LOLL DESIGNS ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOGISOO4V ## JMORRISON ## T A/PACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## DEPT 78073 Pa BOX 78000 ## DETROIT Ml 48278 ## Stub ## Message . . Document . . . . . . . ## Ty Number Itm Co ## Payment Amount ## Due ## Date ## Invoice ## Number ## 113658 MARCO TECHNOLOGIES LLC ## PV 138568 001 00999 ## 6/3/2026 1NV15321088 ## MARCO ## 4510 HEATHERWOOD RD ## ST CLOUD MN 56301 ## Summary Total ## Payment Amount ## 106616 MARTIN MCALLISTER, INC ## PV 138545 001 00999 5/31/2026 17534 ## MARTIN MCALLISTER, INC ## 7650 EDINBOROUGH WAY #550 ## EDINAMN 55435 ## Summary Total ## Payment Amount ## 121127 MASTERS TELECOM LLC ## MASTERS TELECOM LLC ## 1225 NW 17TH AVE STE 101 ## [)ELRAY BEACH FL 33445 ## PV 138631 001 00999 6/5/2026 83158 ## Summary Total ## Payment Amount ## 100283 MENAR[)S COON RAPI[)S ## MENARDS COON RAPIDS ## 3045 MAIN STREET ## PV 138556 001 00999 6/2/2026 66007 ## Summary Total 6/17/2026 13:0604 Page - 29 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 35,554.40 3,375.00 3,375.00 ## 113658 MARCOTECHNOLOGIE! ## LLC 3,375.00 6,050.00 6,050.00 ## 106616 MARTIN MCALLISTER, ## INC 6,050.00 65.61 65.61 ## 121127 MASTERS TELECOM LL( 65.61 54.16 54.16 ## 100283 MENARDS COON RAPID ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 ggg.ioio ## LOGISOO4V ## JMORRISON ## T AjPACH Payment 6/24/2026 , . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## COON RAPIDS MN 55448 ## Stub ## Message ## CASH IN BANK . . Document . . . . . . . Due ## Ty Number Itm Co Date ## Payment Amount 00002224 ## Invoice ## Number ## 100284 MENARDS ELK RIVER ## MENARDS ELK RIVER ## 19521 EVANS STREET NW ## ELK RIVER MN 55330-1077 ## PV 138539 001 00999 5/27/2026 37684 ## Summary Total ## PV 138540001 00999 5/29/2026 37824 ## ACCOUNT 31250289 ## Summary Total 138619 001 00999 6/1/2026 38002 ## Summary Total 138638001 00999 6/3/2026 38109 ## Summary Total 138639 001 00999 6/5/2026 38233 ## Summary Total 138642001 00999 5/28/2026 37774 ## Summary Total 138803001 00999 4/22/2026 35543 ## Summary Total ## Payment Amount ## 100285 MET COUNCIL Inv #1206399 ## ENVIRONMENTAL SRV ## MET COUNCIL ENVIRONMENTAL SRV ## P O BOX 856513 ## MINNEAPOLIS MN 55485-6513 ## PV 138562001 00999 6/4/2026 0001208399 ## Summary Total 6/17/2026 13:06'04 Page - 30 ## Payment ## Amount 54.16 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 41 .38 41 .38 102.43 102.43 236.76 236.76 38.01 38.01 282.87 282.87 972.37 972.37 1 79.07 179.07 1 ,852.89 ## 100284 MENARDS ELK RIVER 116,554.78 116,554,78 ## 100285 METCOUNCIL ## ENVIRONMENTAL SRV ## PaymentAmount 116,554.78 ## RO457C1CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Paymentlnstrument ## Pay Through Date 4208 999.1010 ## LOGISOO4V ## JMORRISON ## 7 NP ACH Payment 6/24/2026 ## CASH IN BANK00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## 108208 METRO PRODLICTS LLC ## METRO PRODuCTS LLC ## 7401 CENTRAL AVENUE NE ## Stub ## Message . . Document . . . . . . . Due Invoice ## Ty Number Itm Co Date Number ## PV 138686001 00999 6/3/2026 192158 ## Summary Total ## PV 138717001 00999 5/28/2026 192037 ## FRIDLEY MN 55432 ## Summary Total ## PV 138826001 00999 6/11/2026 192261 ## Summary Total ## Payment Amount ## 100341 MTI DISTRIBUTING INC ## MTI DISTRIBUTING INC ## SDS 12-1900 ## P O BOX 86 ## MINNEAPOLIS MN 55486-1900 ## PV 138825001 00999 6/11/2026 1524236-00 ## Summary Total ## Payment Amount ## 100345 NAPA ALITO PARTS ELK ## RIVER ## NAPA AtlTO PARTS ELK RIVER ## 17137 YALE STREET NW ## ELK RIVER MN 55330 ## PV 138730001 00999 6/10/2026 344900 ## Summary Total ## Paymem Amount ## 101234 NORTH VALLEY INC ## NORTH VALLEY INC ## PAY APP 1 #26-04 ## CNTRYSIDE EST ## PAY APP 1 #26-04 ## CNTRYSIDE EST ## PV 138775001 09435 6/16/2026 26-04#1 ## PV 13877500209435 6/16/2026 26-04#1 6/17/2026 13:06:04 Page - 31 ## Payment ## Amount 6.90 6.90 168.73 168.73 270.01 270.01 445.64 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## 108208 METRO PRODUCTS LLC 277.70 277.70 ## 100341 MTI DISTRIBuTING INC 277.70 28.86 28.86 ## 100345 NAPA AUTO PARTS ELK ## RIVER 28.86 323,245.14 64,895.01 ## 101234 NORTH VALLEY INC 200151GLlANASTREETNW #100 ## Summary Total 388,140.15 ## RO457C1 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 ggg.lolo ## LOGISOO4V ## JMORRISON ## T A/PACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . Stub ## Number Name/MailingAddress Message ## NOWTHEN MN 55330 PAY APP 1 #26-05 ## FLINTWOOD HIL ## PAY APP 1 #26-05 ## FLINTWOOD HIL PAY APP 1 #26-Oi ## BUNKER LAKE PAY APP i #26-01 ## BUNKER LAKE ## PAY APP 1 #26-01 ## BUNKER LAKE ## PAY APP 1 #26-01 ## BUNKER LAKE . . Document . . . . . . . ## Ty Number Itm Co ## PV 13877BOO1 09435 ## Due Invoice ## Date Number sriei>oze 26-05#1 ## PV 13877800209435 6/16/2026 26-05#1 ## Summary Total ## PV 138795 001 09402 6/17/2026 26-01 #1 ## PV 138795 002 09402 6/17/2026 26-C)1 #1 ## PV 13879500309402 6/17/2026 26-01#1 ## PV 13879500409402 6/17/2026 26-01#1 ## Summary Total ## Payment Amount ## 100363 NORTHERN SANITARY ## SUPPLY CO (NORSAN) ## NORTHERN SANITARY SUPPLY CO ## 341 COON RAPIDS BLVD NW ## COON RAPIDS MN 55433 ## PV 138701 001 00999 6/8/2026 101601 ## Summary Total ## PV 138806001 00999 6/12/2026 10165C1 ## Summary Total ## Payment Amount ## 115071 NORTHLAND OCCUPATIONAL ## HEALTH ## NORTHLAND OCCUPATIONAL HEALTH ## 7533 SUNWOO[) DRIVE NW ## SUITE212 ## PV 138559 001 00999 6/2/2026 2578768 ## Summary Total ## PV 138560001 00999 6/2/2026 2578762 6/17/2026 ## Page ## Payment ## Amount 172,237.92 9 024.17 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 181,262.09 226,671 .48 394,528.70 30,671 .80 52,643.55 704,515.53 1 ,273,91 7.77 378.27 378.27 227.64 227.64 605.91 ## 100363 NORTHERN SANITARY ## SUPPLY CO (NORSAN) 55.00 55.00 110.00 ## 115071 NORTHLAND ## OCCUPATIONAL HEALT} ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOGISOO4V ## JMORRISON ## 7 A/P ACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/ Mailing Address ## RAMSEY MN 55303 ## Stub ## Message . . Document. . .. . . . Due Invoice ## Ty Number Itm Co Date Number ## Summary Total ## PV 138615 001 00999 6/4/2026 2578789 ## Summary Total ## Payment Amount ## 110547 NORTHWEST LIGHTING ## SYSTEMS CO. ## NORTHWEST LIGHTING SYSTEMS CO. ## 10282 HAWTHORNE ROAD NW ## RICE MN 56367 ## PV 138548001 00999 6/2/2026 139761 ## Summary Total ## Payment Amount ## 112421 PERRILL ## PERRIL ## 110 CHESHIRE LANE SUITE 105 ## MINNETONKA MN 55305 ## PV 138716001 00999 ## Summary Total 6/1/2026 266192 ## Payment Amount ## 114134 PHASOR ELECTRIC COMPANY ## PV 138827001 00999 6/12/2026 052308 ## PHASOR ELECTRIC COMPANY ## 2160108TH LANE NE ## BLAINE MN 55449 ## Summary Total ## Payment Amount 6/17/2026 13:06:04 Page - 33 ## Payment ## Amount 110.00 1.110.00 1,110.00 1 ,275.00 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name ## 279.OC1 279.00 ## 110547 NORTHWEST LIGHTING ## SYSTEMS CO. 279.00 200.00 200.00 ## 112421 PERRILL 200.00 3,531 .00 3,531 .00 ## 114134 PHASOR ELECTRIC ## COMPANY 3,531.00 ## ffl488 POPP.COM INC ## PV 138567001 00999 5/31/2026 992919110MAY2026 46.78 ## 111488 POPP.COM INC ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## T A/P ACH Payment 6/24/2026 . . . . . . . . Payee . . . . . . . . . . . . . ## Number Name/MailingAddress ## POPP.COM INC 620 MENDELSSOHN AVE NO SUITE l01 ## GOLDEN VALLEY MN 55427 ## Stub ## Message ## CASH IN BANK . . Document. . .. . . . Due ## Ty Number Itm Co Date ## Summary Total ## Paymem Amount 00002224 ## Invoice ## Number ## 100393 PRAIRIE RESTORATIONS ## INC ## PRAIRIE RESTORATIONS INC ## 31646128TH STREET ## PRINCETON MN 55371 ## PV 138538001 00999 6/3/2026 INV-019069 ## Summary Total PV 138569001 00999 6j4/2026 INV-019102 ## Summary Total ## Payment Amount ## 121170 RIDGEWAY AND ASSOCIATES ## RIDGEWAY AND ASSOCIATES ## 1030 COUNTY ROAD E WEST #140 ## SHOREVIEW MN 55126 ## PV 138575001 00999 5/31/2026 3648 ## Summary Total ## PV 138577001 00999 5/31/2026 3655 ## Summary Total ## Payment Amount ## 116092 ROADKILL ANIMAL CONTROL ## ROADKILL ANIMAL CONTROL ## 520 HAROLD DRIVE ## BURNSVILLE MN 55337 ## PV 138690001 00999 5/31/2026 052026 ## Summary Total ## Payment Amount 6/17/2026 13:06:04 Page - 34 ## Payment ## Amount 46.78 Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 46.78 1 ,goo.oo i .goo.oo 1 ,:oo.oa 1 ,:oo.oo 3,100.00 ## 100393 PRAIRIE RESTORATION! ## INC 480.00 480.00 310.00 31 0.00 790.00 ## 121170 RIDGEWAY AND ## ASSOCIATES ## 258.OC1 258.00 ## 116092 ROADKILL ANIMAL ## CONTROL 258.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Paymem Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOG1SOO4V ## JMORRISON ## 7 A/PACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . ## Number Name/ Mailing Address ## 100431 SAFETY KLEEN ## CORPORATION ## SAFETY KLEEN CORPORATION ## PO BOX 97 5201 ## DALLAS TX 75397-5201 ## Stub ## Message . . Document . . . . . . . Due Invoice ## Ty Number Itm Co Date Number ## PV 138688001 00999 5/27/2026 99840390 ## Summary Total ## PV 138724001 00999 6/:V2026 ROO3679850 ## Summary Total ## Paymem Amount ## 122662 SAXON FLEET SERVICES ## SAXON FLEET SERVICES ## 7571 9TH STREET NORTH ## OAKDALE MN 55128 PV 138715 00i 00999 4{2'M2026 F260168-i ## Summary Total ## Payment Amount ## 107711 SCHINDLER ELEVATOR ## SCHINDLER ELEVATOR ## P O BOX 93050 ## CHICAGO IL 60673-3050 ## PV 138546 001 00999 6/1/2026 4607479200 ## Summary Total ## Payment Amount ## 119121 SLOTH INSPECTIONS INC ## PV 138537001 00999 5/31/2026 05312026 ## SLOTH INSPECTIONS INC ## 2089175TH LANE NW ## ANDOVER MN 55304 ## Summary Total 6/17/2026 Page - 13:06:04 35 ## Payment ## Amount 450.89 ## Discount ## Taken Supplier . . . . . . . ## Number Name ## 100431 SAFETY KLEEN ## CORPORATION 450.89 110.97 110.97 561 .86 57,463.00 57,463.00 ## 122682 SAXON FLEET SERVICE 57 463.00 1 ,892.38 1 ,892.38 ## 107711 SCHINDLER ELEVATOR 1 ,892.38 5,219.10 ## 119121 SLOTH INSPECTIONS ## INC 5,219.10 ## Payment Amount 5,219.10 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date 4208 999.1010 ## LOGISOO4V ## JMORRISON ## 7 A/P ACH Payment 6/24/2026 ## CASH IN BANK 00002224 . . . . . . . . Payee . . . . . . . . . . . . . . ## Number Name/MailingAddress ## 108703 STERLING TROPHY ## STERLING TROPHY ## 3824 7TH AVENLIE ## ANOKA MN 55303 ## Stub ## Message . . Document . . . . . . . [:)ue ## Ty Number Itm Co Date ## PV 138801 001 00999 5/28/2026 37016 ## Summary Total ## Invoice ## Number ## Payment Amount ## 100485 TIMESAVER OFF SITE ## SECRETARIAL INC ## TIMESAVER OFF SITE SECRETARIAL INC ## 21021 KAROLINE COURT N ## FOREST LAKE MN 55025 ## PV 138814001 00999 6/12/2026 32495 ## Summary Total ## PV 138815001 00999 6/12/2026 32540 ## Summary Total ## Payment Amount ## 112688TITAN MACHINERY ## TITAN MACHINERY ## 14375 JAMES ROA[) ## ROGERS MN 55374 ## PV 138682001 00999 6/4/2026 PS1229718-1 ## Summary Total ## Payment Amount ## 112024 TOWMASTER ## TOWMASTER ## 61381 US HWY 12 ## LITCHFIELD MN 55355 ## PV 138671 001 00999 6/3/2026 90007848 ## Summaiy Total 6/17/2026 13:06-04 Page - 36 ## Payment ## Amount Discount . . . . . . . . Supplier . . . . . . . ## Taken Number Name 60.00 60.00 ## 108703 STERLINGTROPHY 60.00 344.00 344.00 256.51 256.51 600.51 ## 100485 TIMESAVER OFF SITE ## SECRETARIAL INC 372.86 372.86 ## 112688 TITAN MACHINERY 372.86 30 755.00 30 755.00 ## 112024 TOWMASTER ## Payment Amount 30,755.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Paymentlnstrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . . ## Number Name/MailingAddress ## 106990 USABLUEBOOK ## USA BLUE BOOK ## Pa BOX 9004 ## GURNEE IL 60031-9004 4208 999.1010 ## LOGISOO4V ## JMORRISON ## 7 A/P ACH Payment 6/24/2026 ## CASH IN BANK 00002224 ## Stub ## Message . . Document . . . . . . . Due ## Ty Number Itm Co Date ## PV 138693 001 00999 6/9/2026 ## Summary Total ## Payment Amount ## Invoice ## Number ## 1NVO1070500 ## 112721 W W GOETSCH ASSOCIATES ## INC ## W W GOETSCH ASSOCIATES INC ## 5250 WEST 74TH STREET SUITE 24 ## MINNEAPOLIS MN 55439-2226 ## 106351 WATER LABORATORIES, INC ## PV 138541 001 00999 5/28/2026 116549 ## Summary Total ## Paymem Amount ## PV 138621 001 00999 6/6/2026 10964 ## WATER LABORATORIES. INC ## 333 EAST MAIN STREET ## Pa BOX 388 ## ELK RIVER MN 55330 ## Summary Total ## Payment Amount ## 120655YALE MECHANICAL ## YALE MECHANICAL ## 220 WEST 81 ST STREET ## BLOOMINGTON MN 55420 ## PV 138720001 00999 5/31/2026 283505 ## Summaiy Total ## 6J17/2026 13:06:04 Page - 37 ## Payment ## Amount 179.90 179.90 ## Discount ## Taken . . . . . . . . Supplier . . . . . . . ## Number Name ## 106990 USABLUEBOOK 179.90 990.00 990.00 ## 112721 WWGOETSCH ## ASSOCIATES INC ggo.oo 380.00 380.00 ## 106351 WATER LABORATORIES ## INC 380.00 878.00 878.00 ## 120655 YALE MECHANICAL ## Paymem Amount 878.00 ## RO4570 ## CITY OF RAMSEY ## Create Payment Control Groups ## Payment Group Control Number ## Bank Account ## Version ## Originator ## Payment Instrument ## Pay Through Date . . . . . . . . Payee . . . . . . . . . . . ## Number Name/ Mailing Address ## 100543ZIEGLERINC ## ZIEGLER INC ## SDS 12-0436 ## Pa BOX 86 ## MINNEAPOLIS MN 55486-0436 4208 999.1010 ## LOGISOO4V ## JMORRISON ## 7 NP ACH Payment 6/24/2026 ## Stub ## Message ## CASH IN BANK . . Document . . . . . . . Due ## Ty Number Itm Co Date ## PV 138719001 00999 5/29/2026 ## Summary Total ## Paymem Amount 00002224 ## Invoice ## Number ## 1NOO2434443 ## Total Amount to be Processed Total Number of Payments to be Processed -(,, mF 2, qq 3, 3\'(, '5'g 6/17/2026 13:06:04 Page - 38 ## Payment ## Amount 83.54 83.54 ## Discount ## TakenNumber . Supplier . . . ## Name ## 100543 ZIEGLER INC 83.54 2,338,009.99 Councilmember introduced the following resolution and moved for its adoption: ## RESOLUTION #26-157 ## RESOLUTION APPROVING CASH DISBURSEMENTS MADE AND AUTHORIZING ## PAYMENT OF ACCOUNTS PAYABLE INVOICING RECEIVED DURING THE ## PERIOD OF JUNE 4, 2026 THROUGH JUNE 17, 2026 WHEREAS, the City of Ramsey Finance Department has made cash disbursements and received accounts payable invoicing during the period of June 4, 2026 through June 17, 2026 in the amount of $3,851,097.04 and WHEREAS, the City Council of the City of Ramsey is required to authorize payment for all disbursement transactions. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the Ramsey City Council hereby approves the cash disbursements made and authorizes payment of the accounts payable invoices as detailed in the attached Bills List for the period June 4, 2026 through June 17, 2026 in the amount of $3,851,097.04. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: ## Mayor Heineman ## Councilmember ## Councilmember ## Councilmember ## Councilmember ## Councilmember ## Councilmember and the following voted against the same: ## None and the following abstained: ## None and the following were absent: ## None Resolution #26-157 Page 2 of 2 Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk 5. 4. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Not Applicable ## Title: Adopt Resolution #26-115 Approving Partial Payment to North Valley, Inc. for Improvement Project #26-01, MSA Bunker Lake Boulevard Reconstruction. ## Purpose/Background: Resolution and Pay Request Attached. ## Recommendation: The Senior Engineering Technician has inspected the completed work and recommends partial payment to North Valley, Inc. for improvement project #26-01, MSA Bunker Lake Boulevard, in the amount of $704,515.53. ## Outcome/Action: Motion to adopt resolution #26-115 approving partial payment to North Valley, Inc. for improvement project #26-01, MSA Bunker Lake Boulevard, in the amount of $704,515.53. ## Attachments ## Pay Resolution #26-115 ## Pay Request ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Stacie DamjanovichStarted On: 06/10/2026 12:50 PM ## Final Approval Date: 06/18/2026 Councilmember ________ introduced the following resolution and moved for its adoption: ## RESOLUTION #26 -115 RESOLUTION APPROVING PARTIAL PAYMENT No. 1 TO NORTH VALLEY, INC. FOR MSA ## BUNKER LAKE BOULEVARD RECONSTRUCTION, IMPROVEMENT PROJECT #26- 01 WHEREAS, the City of Ramsey proposes to reconstruct Bunker Lake Boulevard between Armstrong Boulevard and 600 feet west of Jackal Street in 2026 as identified within the 2026- 2035 10- ## Year Capital Improvement Program: and WHEREAS, pursuant to Resolution #25-081, adopted April 22, 2025, the Ramsey City Council accepted a proposal from Bolton & Menk, Inc. to prepare final plans and specifications for MSA Bunker Lake Boulevard Reconstruction, Improvement Project #26-01 for the not-to-exceed amount of $118,347.00; and WHEREAS, pursuant to Ramsey City Council Resolution #26-008, adopted on January 13, 2026, the City Council approved final plans and specifications as prepared by Bolton & Menk, Inc. and authorized advertisement for bids for the same improvements; and WHEREAS, proposals were received for Construction Related Services from Bolton & Menk for said improvements in the amount of $34,091.00; and WHEREAS, pursuant to Ramsey City Council Resolution #26-050, adopted February 24, 2026, a contract was awarded to North Valley, Inc. of Nowthen, Minnesota, in the amount of $1,066,382.87 for said improvements; and WHEREAS, as of June 23, 2026 $0.00 has been paid to date; and WHEREAS, the Senior Engineering Technician has inspected the completed work and recommends partial payment No. 1 to North Valley, Inc. of Nowthen, Minnesota, for improvement project #26-01, MSA Bunker Lake Boulevard, in the amount of $704,515.53. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The City Council hereby authorizes partial payment No. 1 to North Valley, Inc. of Nowthen, Minnesota for Improvement Project #26-01, MSA Bunker Lake Boulevard in the amount of $704,515.53. 2) The City Council hereby authorizes the Mayor and City Administrator to sign the release form for this payment. 3) The total amount of this payment is not included in resolutions approving payment of bills for the date of June 23, 2026. Resolution #26-115 Page 2 of 2 4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk ## Contractor's Application for Payment ## Owner: CityofRamsey Owner's ProjectNo.: 26-01 Engineer: Bolton & Menk, Inc. Engineer's Project No.: 25X.138779,26X.142868 Contractor: North Valley, Inc. Agency's Project No.: SAP 199-121-003 ## Project: 2026 Bunker Lake Boulevard Reconstruction ## Contract: ## Application'No.: I ApplicationDate: 6/5/2026 Application Period: From 5/1/2026 to 6/1/2026 l.0riginalContractPrice S 1,066,382.87 2. Net change by Change Orders S 3. Current Contract Price (Line 1 + Line 2) S 1,066,382.87 4. Total Work completed and materials stored to date (Sum of Column G Lump Sum Total and Column J Unit Price Total) '> 741,595.30 5. Retainage a. 5% X S 741,595.30 WorkCompleted !' ,37,079.77 b._ X ';i - Stored Materials S c. Total Retainage (Line 5.a + Line 5.b) '5 37,079.77 6. Amount eligible to date (Line 4 - Line 5.c) S 704,515..53 7. Less previous payments 8. Amount due this application S 704i515-53 9. Balance to finish, including retainage (Line 3 - Line 4) S 324,787.57 ## Contractor's Certification The undersigned Contractor certifies, to the best of its knowledge, the following: (1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by prior Applications for ## Payment; (2) Title to all Work, materials and equipment incorporated in said Work, or otherwise listed in or covered by this Application for Payment, will pass to Owner at time of payment free and clear of all liens, security interests, and encumbrances (except such as are COVered by a band acceptable tO OWner indemnifying OWner againSt and SuCh liensi SeCurity intereStl Or encumbrances); and (3) All the Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. sciognn'artaucr'eo:'ZNo'hlVaey'n oate:46 hame:x!'"bc_y'- ritie:/a/'? Recommended by Engineer Approved by Owner hBya:me:4P' xBya:me:-J/ea":"t"' ## Title: Principal Title: C;{-> E<inzzr Date: 6/5/2026 Date: 6 / 16 / 202(2;) EJCDC C-620 Contractor's Application for Payment (c) 2018 National Society of Professional Engineers for EJCDC. All rights reserved. ## Unit Pilce EICDC C-620 Comractols Application for Paymem ic) 2018 National Society oj l'rojessional Englneen for EJCDC All ilghts reserved. 1 of 2 ## Unit Mce EICDC C-520 Contrador's Application for Payment Ic) 2018 National Socieiy of Ptolesilonal En@lneers lot ElCt)C. All nghts reserved. 2 lit 2 5. 5. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Not Applicable ## Title: Adopt Resolution #26-141 Approving Final Payment to MP Asphalt Maintenance LLC for Improvement Project #26-09, 2026 Crack Seal Improvements. ## Purpose/Background: Resolution and Pay Request Attached. ## Time Frame/Observations/Alternatives: Issuing final payment will be contingent on receipt of the following items from MP Asphalt Maintenance LLC: 1. IC-134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statute 290.92 requiring withholding state income tax). 2. Waiver of Mechanic's Lien Rights (Affidavits that all claims against MP Asphalt Maintenance LLC by reasons of the contract have been fully paid or satisfactorily secured). 3. Consent of Surety to Final Payment (Certification from the contractor's surety). Following receipt of these items, final payment will be issued. ## Recommendation: The Senior Engineering Technician has inspected the completed work and recommends final payment to MP Asphalt Maintenance LLC for improvement project #26-09, 2026 Crack Seal Improvements in the amount of $143,992.00. ## Outcome/Action: Motion to adopt Resolution #26-141 approving final payment to MP Asphalt Maintenance LLC for improvement project #26-09, 2026 Crack Seal Improvements in the amount of $143,992.00 ## Attachments ## Pay Resolution #26-141 ## Pay Request ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Stacie DamjanovichStarted On: 06/03/2026 03:27 PM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-141 ## RESOLUTION APPROVING FINAL PAYMENT TO MP ASPHALT MAINTENANCE ## LLC FOR 2026 CRACK SEAL IMPROVEMENTS, IMPROVEMENT PROJECT #26- 09 WHEREAS, the City of Ramsey can most cost-effectively maximize the life of the bituminous pavement on public streets by sealing cracks on an annual basis; and WHEREAS, the City of Ramsey adopted budget for 2026 includes $650,000.00 for street maintenance contracted services, including to crack seal the bituminous pavement on numerous public street segments in support of the City’s Pavement Management Program; and WHEREAS, pursuant to Ramsey City Council Resolution #26-030, adopted January 27, 2026, the City Council approved final plans and specifications as prepared by the City Engineer and authorized advertisement for bids for the same improvements; and WHEREAS, pursuant to Ramsey City Council Resolution #26-066, adopted March 10, 2026, a contract was awarded to MP Asphalt Maintenance of Buffalo, Minnesota, in the amount of $149,478.00 for said improvements; and WHEREAS, as of June 23, 2026 $0.00 has been paid to date; and WHEREAS, the Senior Engineering Technician has inspected the completed work and recommends final payment to MP Asphalt Maintenance of Buffalo, Minnesota, for improvement project #26-09, 2026 Crack Seal Improvements, in the amount of $143,992.00. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The City Council hereby authorizes final payment to MP Asphalt Maintenance of Buffalo, Minnesota for Improvement Project #26-09, 2026 Crack Seal Improvements in the amount of $143,992.00. 2) The City Council hereby accepts the project and authorizes the Mayor and City Administrator to sign the release form for this payment. 3) The total amount of this payment is not included in resolutions approving payment of bills for the day of June 23, 2026. 4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Resolution #26-141 Page 2 of 2 and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk ## Pay Estimate Summary Sheet ## Estimate Number: ## Project Number: ## Project Name: ## Period Ending ## Contractor: ## Address: 1 26-09 ## 2026 Crack Seal Improvements May 31, 2026 ## Final ## MP Asphalt Maintenance LLC 3315 Aetna Avenue NE, Buffalo, MN 55313 1 0riginal Contract Amount ## 202! Change Order(s) ## 3 Total Funds Encumbered ## 4 Value of Work Completed 5 Retainage 0 % No. ## Thru No. 0 ## Percent Complete 100% 6 Deductions or Charges 7 Total Earned Less Retainage (Lines 4+5+6) ## 8 Previous Payment(s) 9 Payment Due (Lines 7-8) 149,478.00 o 149,478.00 143,992.00 143,992.00 $ 143,992.00 10 Total Balance to Finish, Including Retainage (Lines 3-7) $ ## Certificaiton of Final Payment hersby certify that, to the bsst of my knowledge and beilisf, all items, quantities and prices of work and material shown on Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the for this project between owner and the undersigned Contractor, and as amended by any authorized changes and foregoing is a true and correct statement of the amount for the Final Estimate, the provisions of M.S. 290.92 have been complied with and that all claims against me by reason of the contract have been paid or satisfactorily secured. ## ContractorName PrintName ## Title Signature ## Date ## City of Ramsey Approval 4q &/t5/b>z,r., ## Sigryeure (Project Engineer) Date &'retet clssl:hs ## Signature (City Engineer) Date" Pay Estimate Page 1 of 2 ## 2026 Crack Seal Improvements ## 1.P. 26-09 ## Estimate No. 1 Final ## Period Ending May 31, 2026 ## CONTRACT AMOUNT ## COMPLETED THIS PERIODCOMPLETED TO DATE ## Item No.Item Description ## Unit ## Estimated ## Quantitv ## unit PriceExtended TotalQuantityExtended TotalQuantityExtended Total 1 2 3 ## Mobilization ## Traffic Control ## Bituminous Crack Seal Material ## LS ## LS ## LBS 1.0 1 74738 $ 1.00 $ 1.00 $ 2.00 $ 1.00 1.00 $ 1.00 1 .00 $ 1.00 $ 1.00 1.00 $ i .00 1 .00 $ 1.00 $ 149,476.00 71995 $ 143,990.00 71995 $ 143,990.00 ## GRANDTOTALS $ 149,478.00 ## S 143,992.00$ 143,992.00 ## Intemal City Use Only ## 2025 Budgeted Funds 5 us,gg:.oo$ 143,992.00 ## Total Funds $ 143,992.00$ 143,992.00 Pay Estimate Page 2 of 2 5. 6. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Improve the safety and mobility of transportation corridors. ## Title: Adopt Resolution #26-144 Accepting and Awarding Proposals for 2026 Pavement Marking Improvements ## Improvement Project #26-11 ## Purpose/Background: ## Purpose: The purpose of this case is to adopt Resolution #26-144 accepting proposals and awarding a contract to Sir Lines-A-Lot for the total amount of $24,273.10 for 2026 Pavement Marking Improvements, Improvement Project #26-11. ## Background: The City’s current pavement maintenance schedule calls for public streets to receive the following maintenance following construction, overlay, or reconstruction: ## Year 2 – Pavement Rejuvenator ## Year 3 – Crack Seal ## Year 5 – Refresh Pavement Markings (If Applicable) ## Year 7 – Crack Seal ## Year 10 – Refresh Pavement Markings (If Applicable) ## Year 14 – Crack Seal ## Year 15 – Refresh Pavement Markings (If Applicable) Year 20 – Overlay or Reconstruction The above schedule is the typical maintenance schedule based off assumed ideal conditions. Staff reviews the condition of all streets annually and adjusts the schedule of maintenance operations based on actual pavement conditions. Pavement markings are a critical component of driver and pedestrian safety, and are a required maintenance operation per MSA rules and standards. A total of 2.06 miles of public streets segments is proposed to receive pavement marking improvements in 2026. These street segments were selected based on age since last treatment and the next proposed trigger for a treatment (i.e., seasons until a street reconstruction or pavement overlay). ## Preliminary Schedule Remaining June 23, 2026 City Council Awards Proposal July 2026 Construction (anticipated 1 week to complete) July 31, 2026 Final Completion The request for proposal and final plans is attached to this case for reference. ## Notification: Staff does not mail letters to property owners for pavement marking improvements, since the work occurs quickly and has only short-term impacts to the traveling public or abutting properties. ## Time Frame/Observations/Alternatives: ## Observations: Estimates are based off of awarded bids for Crack Seal and Pavement Rejuvenation. Estimate for Pavement Markings is based off of previous pavement markings on selected street segments. ## Alternatives: Motion to adopt Resolution #26-144 accepting proposals and awarding a contract to Sir Lines-A-Lot for the total amount of $24,273.10 for 2026 Pavement Marking Improvements, Improvement Project #26-11. ## Funding Source: City staff sent Request for Proposals (RFP) to three contractors known to perform this type of work. A total of one (1) proposal was received and found to comply with the RFP. Sir Lines-A-Lot submitted a proposal for a total cost of $24,273.10. The city budgeted $650,000 in 2026 for contracted street maintenance services including; crack sealing, pavement rejuvenation, and refreshing pavement markings. The costs based off of bid projects for pavement maintenance improvements is: IP 26-09 Crack Seal $159,951.90 IP 26-10 Pavement Rejuvenation $327,922.41 IP 26-11 Pavement Markings $24,273.10 ## Total Pavement Maintenance Costs $512,147.41 Under a separate City Council agenda item, Resolution #26-145 is requesting to accept bids and award contract for 2026 Pavement Skim Patching, Maintenance Project #26-53. The is proposed to be paid for with remaining 2026 budgeted pavement maintenance funds and PIR funds. ## Recommendation: Staff recommends adopting Resolution #26-144 accepting proposals and awarding a contract to Sir Lines-A-Lot for the total amount of $24,273.10 for 2026 Pavement Marking Improvements, Improvement Project #26-11. ## Outcome/Action: Motion to adopt Resolution #26-144 accepting proposals and awarding a contract to Sir Lines-A-Lot for the total amount of $24,273.10 for 2026 Pavement Marking Improvements, Improvement Project #26-11. ## Attachments Res 26-144 ## 26-11 RFP ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Joe FeriancekStarted On: 06/04/2026 09:46 AM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-144 ## RESOLUTION ACCEPTING PROPOSALS AND AWARDING CONTRACT FOR 2026 ## PAVEMENT MARKING IMPROVEMENTS, IMPROVEMENT PROJECT #26-11 WHEREAS, visible pavement marking is a critical component of driver and pedestrian safety and are a required maintenance operation per MSA rules and standards; and WHEREAS, the 2026 – 2035 Capital Improvement Plan includes an annual MSA Pavement Marking Improvements project to perform pavement markings on a 5-year cycle, outside of reconstructions and pavement overlays; and WHEREAS, pursuant to Ramsey City Council Resolution #26-113, adopted May 12, 2026, the City Council ordered plans and specifications for 2026 Pavement Marking Improvements, Improvement Project #26-11; and WHEREAS, proposals were sent to three (3) contractors known to perform this work; and WHEREAS, one (1) proposal was received, and the following proposal was found to comply with the request for proposal; and ## Contractor Total Bid ## Sir Lines-A-Lot, LLC $24,273.10 WHEREAS, the bid of Sir Lines-A-Lot, LLC. of Edina, Minnesota, in the amount of $24,273.10 for the total bid for construction of the improvements in accordance with the request for proposal, is the lowest responsible bidder and their bid shall be and hereby is accepted. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The Mayor and City Administrator are hereby authorized and directed to enter into a contract with said bidder for the construction of said improvements for and on behalf of the City of Ramsey. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember _______ and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Resolution #26-144 Page 2 of 2 Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk ## REQUEST FOR PROPOSAL ## CITY IMPROVEMENT PROJECT #26-11 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## ISSUE DATE: May 27, 2026 ## QUOTE SUBMITTAL DEADLINE: 4:30 P.M. Monday, June 15, 2026 ## SUBMIT QUOTE TO: ## City of Ramsey Municipal Center ## 7550 Sunwood Drive NW ## Ramsey, MN 55303 ## Attn: Stacie Damjanovich sdamjanovich@cityoframseymn.gov Office: 763-433-9895 2 ## RFP – 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY IMPROVEMENT PROJECT #26-11 PROJECT LOCATION: The City of Ramsey (City) is requesting quotes from Contractors (Contractor) to place pavement markings to several street segments across the city. All work is proposed to occur along City streets under traffic, plans are attached. PROJECT SCOPE: The overall scope of this work includes freshening the existing pavement marking layouts to; Riverdale between 139 th Lane and Sunfish Lake Boulevard, and Sunwood Drive between Bunker Lake Boulevard and Sunfish Lake Boulevard, and Sunwood Drive between Erkium Street and Saint Francis Boulevard (TH 47), and 166 th Avenue between 7150 166 th ## Avenue and Jasper Street, and 167 th Avenue between Jasper Street and Nowthen Boulevard. Additional project notes are included within the attached plans. Once work has commenced, the Contractor shall continuously pursue completion until work is complete. ## DELIVERABLES: • Signature Page – The enclosed Signature Page must be completed in its entirety and submitted, including signature(s). • Quote Form - The enclosed Quote Form must be completed in its entirety and submitted. COMMUNICATION WITH CITY: If any requirements of this Request for Proposal (RFP) are not clearly understood, Contractor is responsible for promptly contacting City for further clarification. Responses to inquiries that substantially modify or clarify the RFP will be forwarded by addenda. SUBMISSION OF QUOTE: A signed copy of the signature page, and attached quote form must be submitted to the City by 4:30 P.M. Monday, June 15, 2026. Deliver to the Ramsey Municipal Center, 7550 Sunwood Drive NW, Ramsey, MN 55303 to the attention of Stacie Damjanovich, ## Engineering Administrative Assistant, sdamjanovich@cityoframseymn.gov . Quotes received by the submittal deadline via e-mail will be accepted. PROPOSAL UNDERSTANDING: By submitting a quote, Contractor agrees to be bound to the terms and conditions herein. COSTS OF PREPARATION: Under no conditions will any costs for preparation of the quote be reimbursed by the City. LICENSE AND INSURANCE: By submitting a quote, Contractor affirms they shall maintain the following minimum insurance coverage while completing their work as related to this RFP in the following amounts: Commercial General Liability $2,000,000 per occurrence (written on an occurrence-based form bodily injury and property damage); automobile liability $2,000,000 per occurrence (including hired & non-owned bodily injury and property damage). The City of Ramsey shall be named as an additional insured on the Commercial General Liability insurance. Certificates of Insurance for all of the above insurance shall be filed with the City prior to the work. Contractor also affirms they shall be licensed to perform the work in the State of Minnesota, and the work shall comply with all state and local laws. WORKING HOURS: The work shall be carried out during normal working hours so as not to cause any unreasonable nuisance to affected residents and businesses. Under emergency conditions, this limitation may be waived in writing by the Engineer in conjunction with qualified 3 ## RFP – 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY IMPROVEMENT PROJECT #26-11 local authority. Normal working hours for this work are considered to be from 7:00 a.m. to 7:00 p.m., Monday through Saturday. WORK AND STAGING AREAS: Contractor shall confine their work activities within the right of way at all times. No equipment shall be left on city streets outside normal working hours. TRAFFIC CONTROL: Contractor will be required to follow the most current edition of the Temporary Traffic Control Zone Layout Manual. SPECIFICATION REFERENCES: Contractor shall conduct all work in conformance with the specifications set forth herein and in accordance with the most current edition of the Minnesota Department of Transportation Standard Specifications for Construction, which is incorporated by reference to these specifications. PAYMENT: Invoices must be submitted to the city on a net 30-day basis, made out to the City of Ramsey Engineering Department, including the project description and must be submitted via email to accountspayable@cityoframseymn.gov . Payments may be made by EFT upon request. Please submit EFT requests to accountspayable@cityoframseymn.gov. An IC134 form will be required for the final payment. BASIS OF PAYMENT: Payment shall be made for all components of the work as specified in this RFP. The cost of any additional equipment, labor, materials, permits, tools, and supplies which have not been specifically identified in this RFP for payment, but are required to complete the work, shall be considered incidental to the project. 4 ## RFP – 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY IMPROVEMENT PROJECT #26-11 ## SIGNATURE PAGE This quotation is submitted to the City of Ramsey for I.P. 26-11; 2026 Pavement Marking Improvements. That ____________________ accepts the terms and conditions herein and agrees to complete all work for the total project quote of $__________________ no later than Friday, July 31, 2026. Contractor acknowledges that the final amount paid for all work may be more or less than the quoted amount based on final line item quantities after construction is complete. All information below must be provided, including signatures(s). ## Contractor Name _______________________________________________________ Owner/Representative _______________________________________________________ Phone _______________________________________________________ Fax _______________________________________________________ E-mail _______________________________________________________ Signature _______________________________________________________ Date _______________________________________________________ ## 26-11 2026 Pavement Marking Improvements ## Quote Form ## Item No. ## MnDOT ## No. Item Unit ## Estimated ## Quantity Unit Cost Cost Extension 1 2021.501 Mobilization LS 1 __________ ____________ 2 2563.601 Traffic Control LS 1 __________ ____________ 3 2582.503 ## 4” Double Solid Line Yellow (Multi-Comp) LF 7830 __________ ____________ 4 2582.503 4” Solid Line White (Multi-Comp) LF 16174 __________ ____________ 5 2582.503 ## 4” Broken Line Yellow (Multi-Comp) LF 350 __________ ____________ 6 2582.503 24” Solid Line Yellow (Multi-Comp) LF 144 __________ ____________ 7 2582.503 24” Solid Line White (Multi-Comp) LF 23 __________ ____________ 8 2582.503 Crosswalk Marking (Multi-Comp) SF 720 __________ ____________ 9 2582.602 ## Pavt Mssg – Turn Arrow (Multi-Comp) EA 6 __________ ____________ Total Quote (Items 1 – 9) __________________________ ## CITY HALL ## PUBLIC WORKS ## RIVERDALE DRIVE ## SHEET 03 ## SUNWOOD DRIVE ## SHEET 04 ## SUNWOOD DRIVE ## SHEET 05 ## 166TH AVENUE & ## 167TH AVENUE ## SHEET 06 & 07 57095 ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## SHEET INDEX ## THE SUBSURFACE UTILITY INFORMATION IN THIS ## PLAN IS UTILITY QUALITY LEVEL D. THIS QUALITY ## LEVEL WAS DETERMINED ACCORDING TO THE ## GUIDELINES OF CI/ASCE 38-02, ENTITLED ## "STANDARD GUIDELINES FOR THE COLLECTION AND ## DEPICTION OF EXISTING SUBSURFACE UTILITY ## DATA." I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. ## THIS PLAN CONTAINS 07 SHEETS ## NOTE: EXISTING UTILITY INFORMATION SHOWN ON ## THIS PLAN HAS BEEN PROVIDED BY THE UTILITY ## OWNER. THE CONTRACTOR SHALL FIELD VERIFY ## EXACT LOCATIONS PRIOR TO COMMENCING ## CONSTRUCTION AS REQUIRED BY STATE LAW. ## NOTIFY GOPHER STATE ONE CALL ## 1-800-252-1166 OR 651-454-0002 ## CITY OF RAMSEY ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY IMPROVEMENT PROJECT NO. 26-11 ## DATEREVISION ## SHEET No.DESCRIPTION ## 01TITLE SHEET ## 02STATEMENT OF ESTIMATED QUANTITIES ## 03PAVEMENT MARKING RIVERDALE DRIVE ## 04 - 05PAVEMENT MARKING SUNWOOD DRIVE ## 06 PAVEMENT MARKING 166TH AVENUE ## 07PAVEMENT MARKING 167TH AVENUE ## LEGEND ## PAVEMENT MARKING ## TURN ARROW ## STRIPING KEY & LEGEND ## 1ST DIGIT ## WIDTH ## 4",8",ETC. ## 2ND DIGIT ## PATTERN ## S-SOLID ## B-BROKEN ## D-DOUBLE ## 3RD DIGIT ## COLOR ## W-WHITE ## Y-YELLOW ## B-BLACK ## CIRCLE - EPOXY ## 4SW ## = 4" SOLID WHITE - EPOXYEXAMPLE: ## CROSSWALK MARKING/STOP BAR ## JOE FERIANCEK, P.E. ## ASSISTANT CITY ENGINEER ## SHEET 01 OF 07 SHEETS ## THE 2025 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION "STANDARD ## SPECIFICATIONS FOR CONSTRUCTION" SHALL GOVERN. ## ALL FEDERAL, STATE AND LOCAL LAWS, REGULATIONS AND ORDINANCES SHALL BE ## COMPLIED WITH IN THE CONSTRUCTION OF THIS PROJECT. ## ALL TRAFFIC CONTROL DEVICES AND SIGNING SHALL CONFORM TO THE MINNESOTA ## MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES, INCLUDING THE FIELD MANUAL FOR ## TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS. 05/26/2026 ## REVISIONDATE May 26, 2026 - 2:56pm G:\Engineering\AutoCad Dwgs\Projects N-Z\Pavement Marking\2026 Pavement Marking\Plan Drawings\26-11 Title & SEQ.dwg ## DESIGNED BY: ## Date ## OF ## SHEETS ## SHEET Lic. No. ## DRAWN BY: ## CHECKED BY: I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota ## DATE: ## FILE: ## PAY ITEM NOTES: ## 1.4" DOUBLE SOLID LINE SHALL BE SPACED 4" APART AS MEASURED AT THE INSIDE EDGES OF THE LINES. ## PERMANENT PAVEMENT MARKING GENERAL NOTES AND GUIDELINES: 1.THE ENGINEER'S INVOLVEMENT IN THE APPLICATION OF THE MATERIAL SHALL BE LIMITED TO FIELD CONSULATATION ## AND INSPECTION. THE CONTRACTOR WILL PLACE NECESSARY "SPOTTING" AT APPROPRIATE POINTS TO PROVIDE HORIZONTAL CONTROL FOR STRIPING TO DETERMINE NECESSARY STARTING AND CUTOFF POINTS. LONGITUDINAL JOINTS, ## PAVEMENT EDEGES AND EXISTING MARKINGS MAY SERVE AS HORIZONTAL CONTROL WHEN SO DIRECTED. ## 2.EDGE LINES AND LANE LINES ARE TO BE BROKEN ONLY AT INTERSECTIONS WITH PUBLIC ROADS AND AT PRIVATE ENTRANCES IF THEY ARE CONTROLLED BY A YIELD SIGN, STOP SIGN OR TRAFFIC SIGNAL. THE BREAK POINT IS TO BE AT THE ## START OF THE RADIUS FOR THE INTERSECTION OR AT MARKED STOP LINES OR CROSSWALKS. 3.TOLERANCE OF 1/4 INCH UNDER OR 1/4 OVER THE SPECIFIED WIDTH WILL BE ALLOWED FOR STRIPING PROVIDED THE VARIATION IS GRADUAL AND DOES NOT DETRACT FROM THE GENERAL APPEARANCE. BROKEN LINE SEGMENTS MAY VARY ## UP TO 1/2 FOOT FROM THE SPECIFIED LENGTHS PROVIDED THE OVER AND UNDER VARIATIONS ARE REASONABLY COMPENSATORY. ALIGNMENT DEVIATIONS FROM THE CONTROL GUIDE SHALL NOT EXCEED 1 INCH. MATERIAL SHALL NOT ## BE APPLIED OVER LONGITUDINAL JOINTS. ESTABLISHMENT OF APPLICATION TOLERANCES SHALL NOT RELIEVE THE ## CONTRACTOR OF THEIR RESPONSIBILITY TO COMPLY AS CLOSELY AS PRACTICABLE WITH THE PLANNED DIMENSIONS. 4.THE ROAD SURFACE SHALL BE CLEANED AT THE DIRECTION OF THE ENGINEER JUST PRIOR TO APPLICATION. PAVEMENT CLEANING SHALL CONSIST OF AT LEAST BRUSHING WITH A ROTARY BROOM (NON-METALLIC) OR AS RECOMMENDED BY THE ## MATERIAL MANUFACTURER AND ACCEPTABLE TO THE ENGINEER. THIS WORK SHALL BE INCIDENTAL TO PAVEMENT ## MARKING. 5.THE MULTI-COMP MARKING APPLICATION SHALL IMMEDIATELY FOLLOW THE PAVEMENT CLEANING. GLASS BEADS SHALL BE APPLIED IMMEDIATELY AFTER APPLICATION OF THE EPOXY RESIN LINE TO PROVIDE AN IMMEDIATE NO-TRACK SYSTEM. 6. APPLY MULTI-COMP MARKINGS WITH A MINIMUM THICKNESS OF 20 MILS, GLASS BEADS SHALL BE APPLIED AT A RATE OF AT LEAST 25 LB/GAL. THE "NO-TRACKING" CONDITION SHALL BE DETERMINED ON AN APPLICATION OF SPECIFIED THICKNESS TO THE ## PAVEMENT AND COVERED WITH GLASS BEADS AT THE RATE OF AT LEAST 25 LB/GAL. 7. OPERATIONS SHALL BE CONDUCTED ONLY WHEN THE ROAD PAVEMENT SURFACE TEMPERATURES ARE 50 DEGREES OR ## GREATER. ## 8. PERMANENT PAVEMENT MARKINGS SHALL NOT BE PLACED OVER TEMPORARY TAPE MARKINGS. 9. CONTRACTOR IS RESPONSIBLE FOR ANY TEMPORARY "NO PARKING" SIGN PLACEMENTS AS NECESSARY FOR PLACING ## PAVEMENT MARKINGS. INCIDENTAL TO THE TRAFFIC CONTROL PAY ITEM. ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## JOE FERIANCEK 02 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY PROJECT NO. 26-11 ## CITY OF RAMSEY, MINNESOTA 07 ## JJF ## JDW 05/26/26 ## STATEMENT OF ESTIMATED QUANTITIES 26-11 ## JJF 57095 ## 26-11 2026 PAVEMENT MARKING IMPROVEMENTS ## GENERAL CONSTRUCTION ## NOTEITEM No.MNDOT No.DESCRIPTIONUNIT ## ESTIMATED ## QUANTITY ## 12021.501MOBILIZATIONLS1 ## 22563.601TRAFFIC CONTROLLS1 132582.503 ## 4" DOUBLE SOLID LINE YELLOW (MULTI-COMP) ## LF 7,830 42582.503 ## 4" SOLID LINE WHITE (MULTI-COMP) ## LF 16,174 52582.503 ## 4" BROKEN LINE YELLOW (MULTI-COMP) ## LF350 62582.503 ## 24" SOLID LINE YELLOW (MULTI-COMP) ## LF144 72582.503 ## 24" SOLID LINE WHITE (MULTI-COMP) ## LF23 82582.518 ## CROSSWALK MARKING (MULTI-COMP) ## SF720 92582.602 ## PAVT MSSG - TURN ARROW (MULTI-COMP) ## EA6 05/26/26 ## RIVERDALE DRIVE ## (5) 3' X 10' CROSSWALK MARKINGS ## (6) 3' X 6' CROSSWALK MARKINGS ## 4SW ## 4SW ## 4S ## W ## 4DY ## 139TH ## LANE ## RIVERDALE DRIVE ## EBONY STREET ## DOLOMITE STREET 0+00 1+00 2+00 3+00 4+00 5+00 6+00 7+00 8+00 9+00 10+00 11+00 12+00 13+00 14+00 15+00 16+00 ## RIVERDALE DRIVE 4 ## SW ## 4S ## W ## 4DY 15+00 16+00 17+00 18+0019+0020+00 21+0022+0023+0024+00 25+0026+00 27+00 28+00 29+00 30+00 31+00 ## REVISIONDATE May 26, 2026 - 2:46pm G:\Engineering\AutoCad Dwgs\Projects N-Z\Pavement Marking\2026 Pavement Marking\Plan Drawings\26-11 Pavement Markings.dwg ## OF ## SHEETS ## SHEET ## DRAWN BY: ## CHECKED BY: ## DATE: ## FILE: ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## RIGHT OF WAY ## PAVEMENT MARKING ## LEGEND ## CROSSWALK MARKING/STOP BARTURN ARROW ## STRIPING KEY & LEGEND ## 1ST DIGIT ## WIDTH ## 4",8",ETC. ## 2ND DIGIT ## PATTERN ## S-SOLID ## B-BROKEN ## D-DOUBLE ## 3RD DIGIT ## COLOR ## W-WHITE ## Y-YELLOW ## B-BLACK ## CIRCLE - EPOXY ## 4SW ## = 4" SOLID WHITE - EPOXYEXAMPLE: ## MATCH ## BELOW ## MATCH ## ABOVE 03 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY PROJECT NO. 26-11 ## CITY OF RAMSEY, MINNESOTA 07 ## JJF ## DESIGNED BY: ## RIVERDALE DRIVE PAVEMENT MARKING ## 139TH LANE TO SUNFISH LAKE BOULEVARD 05/26/26 ## JDW ## NOTE: THE INTENT OF THESE PLANS IS TO ## FRESHEN EXISTING PAVEMENT MARKINGS 26-11 ## JJF ## Date Lic. No. ## JOE FERIANCEK 57095 05/26/26 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota ## SUNWOOD DRIVE ## 4SW ## 4S ## W 4 ## D ## Y 4 ## D ## Y 4 ## B ## Y 4 ## B ## Y 24 ## SW 4 ## S ## W 4 ## S ## W ## 4DY ## BUNKER LAKE BOULEVARD ## 24S ## Y ## AZURITE STREET 0+00 1+00 2+00 3+00 4+00 5+00 6+00 7+00 8+00 9+00 10+00 11+00 12+00 13+00 ## SUNWOOD DRIVE 4 ## S ## W 4 ## B ## Y 4 ## S ## W ## SUNFISH LAKE BOULEVARD ## AZURITE STREET 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 21+00 22+00 23+00 24+00 25+00 ## REVISIONDATE May 26, 2026 - 2:47pm G:\Engineering\AutoCad Dwgs\Projects N-Z\Pavement Marking\2026 Pavement Marking\Plan Drawings\26-11 Pavement Markings.dwg ## DESIGNED BY: ## OF ## SHEETS ## SHEET ## DRAWN BY: ## CHECKED BY: ## DATE: ## FILE: ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## MATCH ## BELOW ## MATCH ## ABOVE ## RIGHT OF WAY ## PAVEMENT MARKING ## LEGEND ## CROSSWALK MARKING/STOP BARTURN ARROW ## STRIPING KEY & LEGEND ## 1ST DIGIT ## WIDTH ## 4",8",ETC. ## 2ND DIGIT ## PATTERN ## S-SOLID ## B-BROKEN ## D-DOUBLE ## 3RD DIGIT ## COLOR ## W-WHITE ## Y-YELLOW ## B-BLACK ## CIRCLE - EPOXY ## 4SW ## = 4" SOLID WHITE - EPOXYEXAMPLE: 04 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY PROJECT NO. 26-11 ## CITY OF RAMSEY, MINNESOTA 07 ## JJF ## SUNWOOD DR PAVEMENT MARKING ## BUNKER LAKE BOULEVARD TO SUNFISH LAKE ## BOULEVARD 05/26/26 ## JDW ## NOTE: THE INTENT OF THESE PLANS IS TO ## FRESHEN EXISTING PAVEMENT MARKINGS 26-11 ## JJF ## Date Lic. No. ## JOE FERIANCEK 57095 05/26/26 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota ## SUNWOOD DRIVE ## (8) 3' X 8' CROSSWALK MARKINGS 4 ## DY ## 4SW ## 4S ## W 4 ## SW ## 4S ## W 4 ## SW ## 4D ## Y 4 ## DY 24 ## SY ## ERKIUM STREET ## SAINT FRANCIS BOULEVARD (TH 47) ## COBALT STREET 92+00 93+00 94+00 95+00 96+00 97+00 98+00 99+00 100+00 101+00 102+00 103+00 104+00 105+00 106+00 107+00 108+00 108+46 ## REVISIONDATE May 26, 2026 - 2:48pm G:\Engineering\AutoCad Dwgs\Projects N-Z\Pavement Marking\2026 Pavement Marking\Plan Drawings\26-11 Pavement Markings.dwg ## DESIGNED BY: ## OF ## SHEETS ## SHEET ## DRAWN BY: ## CHECKED BY: ## DATE: ## FILE: ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## RIGHT OF WAY ## PAVEMENT MARKING ## LEGEND ## CROSSWALK MARKING/STOP BARTURN ARROW ## STRIPING KEY & LEGEND ## 1ST DIGIT ## WIDTH ## 4",8",ETC. ## 2ND DIGIT ## PATTERN ## S-SOLID ## B-BROKEN ## D-DOUBLE ## 3RD DIGIT ## COLOR ## W-WHITE ## Y-YELLOW ## B-BLACK ## CIRCLE - EPOXY ## 4SW ## = 4" SOLID WHITE - EPOXYEXAMPLE: 05 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY PROJECT NO. 26-11 ## CITY OF RAMSEY, MINNESOTA 07 ## JJF ## SUNWOOD DR PAVEMENT MARKING ## ERKIUM STREET TO SAINT FRANCIS BOULEVARD ## (TH 47) 05/26/26 ## JDW ## NOTE: THE INTENT OF THESE PLANS IS TO ## FRESHEN EXISTING PAVEMENT MARKINGS 26-11 ## JJF ## Date Lic. No. ## JOE FERIANCEK 57095 05/26/26 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota ## 166TH AVENUE ## LIMONITE STREET ## JASPER STREET 4 ## S ## W ## 4DY 4 ## S ## W ## 4D ## Y 4 ## S ## W ## (5) 3' X 6' CROSSWALK MARKINGS ## (5) 3' X 6' CROSSWALK MARKINGS 10+00 11+0012+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 21+00 22+00 23+00 10+00 11+0012+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+00 21+00 22+00 23+00 ## MATCH TO SHEET ## STA 22+90 7 ## REVISIONDATE May 26, 2026 - 2:48pm G:\Engineering\AutoCad Dwgs\Projects N-Z\Pavement Marking\2026 Pavement Marking\Plan Drawings\26-11 Pavement Markings.dwg ## DESIGNED BY: ## OF ## SHEETS ## SHEET ## DRAWN BY: ## CHECKED BY: ## DATE: ## FILE: ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## RIGHT OF WAY ## PAVEMENT MARKING ## LEGEND ## CROSSWALK MARKING/STOP BARTURN ARROW ## STRIPING KEY & LEGEND ## 1ST DIGIT ## WIDTH ## 4",8",ETC. ## 2ND DIGIT ## PATTERN ## S-SOLID ## B-BROKEN ## D-DOUBLE ## 3RD DIGIT ## COLOR ## W-WHITE ## Y-YELLOW ## B-BLACK ## CIRCLE - EPOXY ## 4SW ## = 4" SOLID WHITE - EPOXYEXAMPLE: 06 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY PROJECT NO. 26-11 ## CITY OF RAMSEY, MINNESOTA 07 ## JJF ## 166TH AVE PAVEMENT MARKING ## 9+31 TO JASPER STREET 05/26/26 ## JDW ## NOTE: THE INTENT OF THESE PLANS IS TO ## FRESHEN EXISTING PAVEMENT MARKINGS 26-11 ## JJF ## Date Lic. No. ## JOE FERIANCEK 57095 05/26/26 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota ## 167TH AVENUE ## JASPER STREET ## GARNET ## STREET ## NOWTHEN BOULEVARD 4 ## S ## W 4 ## S ## W 4 ## S ## W 4 ## S ## W 4 ## S ## W ## 4DY ## 4DY ## 4D ## Y ## (5) 3' X 6' CROSSWALK MARKINGS ## (5) 3' X 6' CROSSWALK MARKINGS 23+00 24+00 25+00 26+00 27+00 28+00 29+00 30+00 31+00 32+00 33+00 34+00 35+00 36+0037+00 38+00 39+00 23+00 24+00 25+00 26+00 27+00 28+00 29+00 30+00 31+00 32+00 33+00 34+00 35+00 36+0037+00 38+00 39+00 ## REVISIONDATE May 26, 2026 - 2:49pm G:\Engineering\AutoCad Dwgs\Projects N-Z\Pavement Marking\2026 Pavement Marking\Plan Drawings\26-11 Pavement Markings.dwg ## DESIGNED BY: ## OF ## SHEETS ## SHEET ## DRAWN BY: ## CHECKED BY: ## DATE: ## FILE: ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## RIGHT OF WAY ## PAVEMENT MARKING ## LEGEND ## CROSSWALK MARKING/STOP BARTURN ARROW ## STRIPING KEY & LEGEND ## 1ST DIGIT ## WIDTH ## 4",8",ETC. ## 2ND DIGIT ## PATTERN ## S-SOLID ## B-BROKEN ## D-DOUBLE ## 3RD DIGIT ## COLOR ## W-WHITE ## Y-YELLOW ## B-BLACK ## CIRCLE - EPOXY ## 4SW ## = 4" SOLID WHITE - EPOXYEXAMPLE: 07 ## 2026 PAVEMENT MARKING IMPROVEMENTS ## CITY PROJECT NO. 26-11 ## CITY OF RAMSEY, MINNESOTA 07 ## JJF ## 167TH AVE PAVEMENT MARKING ## JASPER STREET TO NOWTHEN BOULEVARD 05/26/26 ## JDW ## MATCH TO SHEET ## STA 22+90 6 ## NOTE: THE INTENT OF THESE PLANS IS TO ## FRESHEN EXISTING PAVEMENT MARKINGS 26-11 ## JJF ## Date Lic. No. ## JOE FERIANCEK 57095 05/26/26 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota 5. 7. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Improve the safety and mobility of transportation corridors. ## Title: Adopt Resolution #26-145 Accepting Bids and Awarding Contract for 2026 Pavement Skim Patching, ## Maintenance Project #26-53 ## Purpose/Background: ## Purpose: The purpose of this case is to adopt Resolution #26-145 accepting bids and awarding a contract to North Valley, Inc. for the total amount of $243,173.74 for 2026 Pavement Skim Patching, Maintenance Project #26-53. ## Background: In 2023, the number of public streets with numerous deep potholes and surface stripping increased to the point that Public Works staff were only able to maintain a small percentage of the streets in-house. The poor pavement conditions were due in small part to the previous winter’s severe weather conditions, but more significantly the poor pavement conditions were due to advanced pavement age and minimal pavement section composition, as well as due to not receiving regular proactive maintenance treatments over the life of the pavement sections. In 2023, the city spent almost $1.3M on contracted pavement patching services. Since 2023, the city has expended over $10,000,000 per year on pavement overlay and street reconstruction improvement projects, and on pavement maintenance projects including crack seal, pavement rejuvenation, and pavement skim and spray patching projects. In addition, public works staff continue to patch potholes, as well as mill and overlay pavement segments where pavement stripping is generally confined to tire tracks. This work has helped to significantly reduce the scope and severity of potholes, pavement stripping and other forms of pavement damage on city streets. Based on staff’s observations of all contracted skim patching work to date, the patching appears to have a useful life of 4 years or more. To date, this product has held up very well to plowing, traffic and weather. This spring, staff inspected and identified public street segments within 7 residential areas that would benefit greatly from pavement skim patching due to existing poor pavement conditions and the fact that the majority of these streets are not programmed in the Capital Improvement Plan (CIP) for reconstruction until 2032 or later, with 2 of the street segments not programmed for reconstruction in the CIP at all. All identified street segments total 3.36 miles in length. Attached is a figure showing the street segments located within the 7 areas. Many streets identified for skim patching in 2026 have deep potholes (deeper than 2-inches) that will require hand patching before skim patching operations commence. Below is a summary of the proposed skim patching process, which is generally the same process followed since 2023. City staff will patch deep potholes and sweep streets first Contractor will blow debris and water from all potholes and street surfaces using compressed air. Contractor will apply bituminous tack coat to existing pavement surfaces. Contractor will skim patch both sides of streets (3/4-inch overlay). Contractor will compact skim patching with rubber-tired rollers. City will sweep patched streets full width. City staff will patch all other public paved street segments in-house as needed and as time allows. ## Preliminary Schedule Remaining June 23, 2026 City Council awards contract to the lowest responsible bidder July 1, 2026 Contractor may begin improvements July 31, 2026 Contractor completes improvements ## Notification: Advertisements for bids appeared in the Anoka Union Herald on May 15th and 22nd. Bids were opened publicly on June 15th. Bids were opened publicly on June 15th. ## Time Frame/Observations/Alternatives: ## Observations: Based on staff’s observation of all contracted skim patching to date, skim patching is anticipated to have a useful life of at least 4 years, and likely much more. To date, this product is holding up very well to plowing, traffic and weather. ## Alternatives: Motion to adopt Resolution #26-145 accepting bids and awarding a contract to North Valley, Inc. for the total amount of $243,173.74 for 2026 Pavement Skim Patching, Maintenance Project #26-53. ## Funding Source: Payment for this work is proposed to come from a combination of the $650,000 budgeted for 2026 crack sealing, pavement rejuvenator, and pavement markings, and from the Public Improvement Revolving (PIR) Fund. On June 15, 2026, a total of five (5) bids were received, opened, and tabulated, and the following bids were found to comply with the advertisement for bids. ## ContractorTotal Bid ## North Valley, Inc.$243,173.74 ## Hanson Paving$282,149.54 ## Diversified Paving$306,310.03 ## Asphalt Surface Technologies Corp.$353,447.82 ## GMH Asphalt Corporation$358,409.65 ## Engineer’s Estimate$252,000 The bid of North Valley, Inc. of Nowthen, Minnesota, in the amount of $243,173.74 for the total bid of said improvements in accordance with the approved plans and specifications and advertisement for bids, is the lowest responsible bidder. Adding indirect costs in the amount of 5-percent brings the total project costs to $255,332.43. The city budgeted $650,000 in 2026 for contracted street maintenance services including; crack sealing, pavement rejuvenation, and refreshing pavement markings. The project bid costs for pavement maintenance improvements are: IP 26-09 Crack Seal $159,951.90 IP 26-10 Pavement Rejuvenation $327,922.41 ## IP 26-11 MSA Pavement Markings $24,273.10 ## Total Pavement Maintenance Costs $512,147.41 MP #26-53 Total Project Costs $255,332.43 Remaining 2026 Budgeted Funds $137,852.59 PIR Funds $117,479.84 City Staff proposes to administer and inspect construction in-house, as part of their normal duties. ## Recommendation: Staff recommends adopting Resolution #26-145 accepting bids and awarding a contract to North Valley, Inc. for the total amount of $243,173.74 for 2026 Pavement Skim Patching, Maintenance Project #26-53. The Public Works Committee recommended approving plans and authorizing advertisement for bids 2026 Pavement Skim Patching, Maintenance Project #26-53 during their regular meeting on April 21st. The Public Works Committee also recommended increasing the annual budget amount for pavement maintenance work from $650,000 to $700,000, which is proposed to be accommodated by transferring $50,000 in funds from the PIR fund to the pavement maintenance budget. ## Outcome/Action: Motion to adopt Resolution #26-145 accepting bids and awarding a contract to North Valley, Inc. for the total amount of $243,173.74 for 2026 Pavement Skim Patching, Maintenance Project #26-53. ## Attachments Res 26-145 ## 26-53 Final Plans ## 26-53 Street Summary ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Joe FeriancekStarted On: 06/04/2026 09:47 AM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-145 ## RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR 2026 ## PAVEMENT SKIM PATCHING, MAINTENANCE PROJECT #26-53 WHEREAS, numerous public streets in the City of Ramsey require pavement patching; and WHEREAS, a total of 3.36 miles of public streets are recommended for skim patching in 2026; and WHEREAS, the City of Ramsey adopted a budget for 2026 including $650,000 to maintain bituminous pavement on numerous public street segments in support of the City’s ## Pavement Management Program; and WHEREAS, pursuant to Ramsey City Council Resolution #26-101 adopted May 12, 2026, the City Council approved plans and specifications and authorized advertisements for bids for ## Maintenance Project #26-53, 2026 Pavement Skim Patching; and WHEREAS, bids were advertised in the Anoka County Union Herald on Friday May 15, and Friday May 22, 2026; and WHEREAS, five (5) bids were received, opened and tabulated on June 15, 2026, and the following bids were found to comply with the approved plans and specifications and advertisement for bids; and WHEREAS, the bid of North Valley, Inc. in the amount of $243,173.74 for the total bid for construction of the improvements in accordance with the approved plans and specifications and advertisement for bids, is the lowest responsible bidder and their bid shall be and hereby is accepted. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) The Mayor and City Administrator are hereby authorized and directed to enter into a ## Contractor Bid ## North Valley, Inc $243,173.74 ## Hanson Paving $282,149.54 ## Diversified Paving $306,310.03 ## Asphalt Surface Technology Corp. $353,447.82 ## GMH Asphalt Corporation $358,409.65 Resolution #26-145 Page 2 of 2 contract with North Valley, Inc. in the amount of $243,173.74 for the construction of said improvements for and on behalf of the City of Ramsey. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember _____, and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk ## 180TH AVE ## 179TH AVE ## 177TH AVE178TH AVE ## 175TH AVE ## 176TH AVE ## 171ST AVE ## 172ND AVE ## 173RD AVE ## 174TH AVE ## 170TH AVE ## 169TH AVE ## 168TH AVE ## 166TH AVE167TH AVE ## 164TH AVE ## 165TH AVE ## 160TH AVE ## 161ST AVE ## 162ND AVE ## 163RD AVE ## 159TH AVE158TH AVE157TH AVE156TH AVE155TH AVE154TH AVE ## 153RD AVE152ND AVE ## 151ST AVE ## 150TH AVE149TH AVE ## 181ST AVE ## 148TH AVE147TH AVE146TH AVE145TH AVE ## 144TH AVE ## 143RD AVE ## 142ND AVE ## 141ST AVE ## 140TH AVE139TH AVE138TH AVE ## 137TH AVE136TH AVE135TH AVE134TH AVE ## JARVIS ST ## IMAN ST ## HALAS ST ## GUYON ST ## FORTMANN ST ## EATON ST ## DRISCOLL ST ## CARR ST ## BAUGH ST ## ANDRIE ST ## ZEBRA ST ## YAK ST ## XERUS ST ## WOLVERINE ST ## VICUNA ST ## UNICORN ST ## TIGER ST ## SLOTH ST ## RABBIT ST ## QUAGGA ST ## OKAPI ST ## NUTRIA ST ## MARMOSET ST ## LLAMA ST ## KANGAROO ST ## JACKAL ST ## IGUANA ST ## HEDGEHOG ST ## GIBBON ST ## FERRET ST ## ELAND ST ## DOLPHIN ST ## CHAMELEON ST ## BISON ST ## ALPACA ST ## ZEOLITE ST ## YOLITE ST ## XENOLITE ST ## WILLEMITE ST ## PUMA ST ## VARIOLITE ST ## URANIMITE ST ## TRAPROCK ST ## SAPPHIRE ST ## RHINESTONE S ## QUARTZ ST ## PERIDOT ST ## OLIVINE ST ## NACRE ST ## MARBLE ST ## LIMONITE ST ## KAMACITE ST ## JASPAR ST ## IRONSTONE ST ## HEMATITE ST ## GARNET ST ## FELDSPAR ST ## EBONY ST ## DOLOMITE ST ## COQUINA ST ## BASALT ST ## AZURITE ST ## ZIRCONIUM ST ## YTTRIUM ST ## XENON ST ## WOLFRAM ST ## VANADIUM ST ## URANIUM ST ## TUNGSTEN ST ## SODIUM ST ## RADIUM ST ## QUICKSILVER S ## POTASSIUM ST ## OSMIUM ST ## NEON ST ## MAGNESIUM ST ## LITHIUM ST ## KRYPTON ST ## JUNKITE ST ## IODINE ST ## HELIUM ST ## GERMANIUM ST ## FLOURINE ST ## ERKIUM ST ## DYSPROSIUM S ## COBALT ST ## BARIUM ST ## ARGON ST ## ZUNI ST ## YAKIMA ST ## XKIMO ST ## WACO ST ## VENTRE ST ## UTE ST ## TONTO ST ## SALISH ST ## ROANOKE ST ## QUAPAW ST ## POTAWATOMI S ## ONEIDA ST ## NAVAJO ST ## MAKAH ST ## LIPAN ST ## KIOWA ST ## JIVARO ST ## INCA ST ## HOPI ST ## GUARANI ST ## FOX ST ## ELDORADO ST ## DAKOTAH ST ## CREE ST ## BLACKFOOT ST ## 181ST AVE ## 180TH AVE ## 179TH AVE ## 178TH AVE177TH AVE176TH AVE ## 175TH AVE ## 173RD AVE ## 174TH AVE ## 172ND AVE ## 171ST AVE ## 170TH AVE ## 169TH AVE ## 168TH AVE ## 166TH AVE167TH AVE ## 164TH AVE ## 165TH AVE ## 160TH AVE ## 161ST AVE ## 162ND AVE ## 163RD AVE ## 159TH AVE158TH AVE157TH AVE156TH AVE155TH AVE154TH AVE ## 153RD AVE152ND AVE ## 151ST AVE ## 150TH AVE149TH AVE ## Rogers Lake ## Lake Itasca ## Sunfish ## Lake ## Eddy ## Lake ## Thorn ## Lake ## Rum River Central Regional Park ## Ford ## Brook ## Park ## Riverwood ## Hills Park ## RiverwoodHillsSouthPark ## Trott ## Brook ## Park ## Fox ## Park ## Brookview ## Park ## Caroline ## Acres ## Park ## Shawn Acres ## Park ## Deerwood ## Park ## Rabbit ## Park ## Lake ## Itasca ## Trail ## Links ## Golf Course ## Oakridge Park ## Oakridge Park ## Sport Haven ## North Park ## Trott Brook ## Trail Corridor ## Sport Haven ## South Park ## Central Park ## Titterud Park ## Rum River Hills Golf Course ## Rum River Boy Scout Camp ## Woodland ## Green ## Park ## Reilly ## West ## Park ## Bear ## Park ## Stanhope ## River Hills ## Solstice ## Park ## Alpine Park ## Emerald ## Pond ## Ramsey ## Terrace ## Park ## FlintwoodTerracePark ## Beaudry's ## Park ## Peltzer ## Park ## Cottonwood ## Park ## Greenland ## Hills ## East ## Park ## Greenland Hills ## West Park ## Lake ## Itasca ## Park ## Links Golf Course ## Mississippi West Regional Park ## Riverdale ## Park ## Rivers ## Bend ## Park ## Elmcrest ## Park ## Y ## A ## K ## I ## M ## A ## S ## T 1 4 8 ## T ## H ## L ## N ## C ## H ## A ## M ## E ## L ## E ## O ## N ## S ## T ## U ## R ## A ## N ## I ## M ## I ## T ## E ## S ## T ## J ## A ## C ## K ## E ## L ## S ## T ## H ## E ## M ## A ## T ## I ## T ## E ## S ## T ## S ## U ## N ## W ## O ## O ## D ## D ## R 1 5 0 ## T ## H ## L ## N ## I ## G ## U ## A ## N ## A ## S ## T 1 5 2 ## N ## D ## L ## N 1 4 8 ## T ## H ## A ## V ## E 1 4 8 ## T ## H ## L ## N 1 5 1 ## S ## T ## A ## V ## E 1 4 9 ## T ## H ## A ## V ## E 1 4 9 ## T ## H ## L ## N 1 5 0 ## T ## H ## L ## N ## 149TH AVE 1 6 9 ## T ## H ## L ## N ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T 1 4 7 ## T ## H ## C ## I ## R ## X ## K ## I ## M ## O ## S ## T 1 5 1 ## S ## T ## L ## N 1 7 5 ## T ## H ## L ## N 1 7 6 ## T ## H ## A ## V ## E ## B ## I ## S ## O ## N ## S ## T 1 4 7 ## T ## H ## L ## N 1 4 9 ## T ## H ## L ## N ## E ## R ## K ## I ## U ## M ## S ## T 1 4 9 ## T ## H ## L ## N 1 4 8 ## T ## H ## A ## V ## E 1 4 6 ## T ## H ## C ## I ## R ## H ## E ## L ## I ## U ## M ## S ## T ## K ## R ## Y ## P ## T ## O ## N ## C ## T ## PUMA ST 1 4 8 ## T ## H ## L ## N ## I ## O ## D ## I ## N ## E ## C ## T ## S ## U ## N ## W ## O ## O ## D ## D ## R 1 4 8 ## T ## H ## L ## N ## G ## I ## B ## B ## O ## N ## S ## T ## K ## A ## M ## A ## C ## I ## T ## E ## S ## T 1 4 7 ## T ## H ## L ## N ## H ## E ## L ## I ## U ## M ## CT 1 4 6 ## T ## H ## A ## V ## E 1 4 7 ## T ## H ## A ## V ## E ## A ## R ## G ## O ## N ## S ## T 1 4 9 ## T ## H ## L ## N 1 4 6 ## T ## H ## A ## V ## E ## K ## R ## Y ## P ## T ## O ## N ## S ## T ## C ## O ## L ## L ## I ## N ## S ## D ## R ## N ## E ## O ## N ## S ## T ## I ## O ## D ## I ## N ## E ## S ## T 1 4 9 ## T ## H ## A ## V ## E 1 5 4 ## T ## H ## L ## N 1 5 0 ## T ## H ## L ## N ## JA ## S ## P ## A ## R ## S ## T ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## P ## O ## T ## AS ## S ## I ## U ## M ## S ## T ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## T ## U ## N ## G ## S ## T ## E ## N ## S ## T ## H ## E ## M ## A ## T ## I ## T ## E ## S ## T 1 4 8 ## T ## H ## L ## N 1 4 6 ## T ## H ## LN 1 4 5 ## T ## H ## L ## N 1 4 3 ## R ## D ## L ## N ## R ## A ## D ## I ## U ## M ## S ## T ## W ## R ## A ## M ## S ## E ## Y ## P ## A ## R ## K ## W ## A ## Y ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## SO ## D ## I ## U ## M ## S ## T 1 6 9 ## T ## H ## L ## N ## F ## E ## R ## R ## E ## T ## S ## T ## Z ## E ## O ## L ## I ## T ## E ## S ## T ## Q ## U ## I ## C ## K ## S ## I ## L ## V ## E ## R ## S ## T ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## R ## A ## M ## S ## E ## Y ## B ## L ## V ## D 1 4 4 ## T ## H ## C ## I ## R 1 4 2 ## N ## D ## L ## N ## U ## S ## H ## W ## Y 1 0 1 4 6 ## T ## H ## A ## V ## E 1 4 7 ## T ## H ## A ## V ## E 1 5 6 ## T ## H ## L ## N 1 6 0 ## T ## H ## L ## N ## W ## O ## L ## F ## R ## A ## M ## S ## T ## W ## T ## O ## W ## N ## C ## E ## N ## T ## E ## R ## DR ## F ## O ## R ## T ## M ## A ## N ## C ## I ## R 1 6 4 ## T ## H ## L ## N ## E ## R ## A ## M ## S ## E ## Y ## P ## A ## R ## K ## W ## A ## Y 1 4 4 ## T ## H ## L ## N 1 4 3 ## R ## D ## A ## V ## E 1 6 3 ## R ## D ## A ## V ## E ## P ## E ## R ## I ## D ## O ## T ## S ## T ## J ## U ## N ## K ## I ## T ## E ## S ## T ## R ## H ## I ## N ## E ## S ## T ## O ## N ## E ## S ## T ## T ## U ## N ## G ## S ## T ## E ## N ## W ## A ## Y ## E ## T ## O ## W ## N ## C ## E ## N ## T ## E ## R ## D ## R ## U ## R ## A ## NI ## UM ## S ## T ## A ## Z ## U ## R ## I ## T ## E ## S ## T 1 6 6 ## T ## H ## L ## N 1 6 7 ## T ## H ## A ## V ## E 1 6 ## 7T ## H ## L ## N ## S ## T ## F ## R ## A ## NC ## I ## S ## B ## L ## VD ## T ## I ## G ## E ## R ## S ## T 1 6 7 ## T ## H ## L ## N ## S ## O ## D ## I ## U ## M ## S ## T ## R ## A ## B ## B ## I ## T ## S ## T 1 6 8 ## T ## H ## A ## V ## E 1 6 8 ## T ## H ## A ## V ## E 1 6 5 ## T ## H ## L ## N 1 6 6 ## T ## H ## A ## V ## E 1 6 6 ## T ## H ## L ## N ## M ## A ## R ## B ## L ## E ## S ## T ## J ## A ## S ## P ## A ## R ## S ## T 1 6 6 ## T ## H ## A ## V ## E ## F ## L ## U ## O ## R ## I ## N ## E ## S ## T ## W ## O ## L ## V ## E ## R ## I ## N ## E ## C ## I ## R 1 6 5 ## T ## H ## L ## N ## 167TH LN ## A ## L ## P ## A ## C ## A ## S ## T 1 6 4 ## T ## H ## L ## N ## K ## A ## N ## G ## A ## R ## O ## O ## C ## I ## R ## U ## R ## A ## N ## I ## U ## M ## S ## T ## J ## U ## N ## K ## I ## T ## E ## S ## T 1 6 5 ## T ## H ## L ## N ## X ## E ## N ## O ## L ## I ## T ## H ## S ## T ## S ## A ## P ## P ## H ## I ## R ## E ## S ## T ## C ## H ## A ## M ## E ## L ## E ## ON ## S ## T ## 164TH AVE ## 164TH LN ## M ## A ## R ## M ## O ## S ## E ## T ## S ## T 1 6 4 ## T ## H ## L ## N ## Q ## U ## A ## R ## T ## Z ## S ## T ## Y ## O ## L ## I ## T ## E ## S ## T 1 6 4 ## T ## H ## L ## N ## A ## Z ## U ## R ## I ## T ## E ## S ## T ## Z ## I ## R ## C ## O ## NI ## U ## M ## S ## T ## Y ## T ## T ## R ## I ## U ## M ## S ## T 1 6 5 ## T ## H ## A ## V ## E 1 6 4 ## T ## H ## L ## N 1 6 4 ## T ## H ## L ## N 1 6 2 ## N ## D ## L ## N 1 6 3 ## R ## D ## A ## V ## E ## M ## A ## R ## B ## L ## E ## S ## T ## R ## O ## Y ## A ## L ## R ## D 1 6 4 ## T ## H ## A ## V ## E ## 164TH AVE ## C ## O ## Q ## U ## I ## N ## A ## S ## T ## U ## R ## A ## N ## I ## U ## M ## S ## T 1 6 2 ## N ## D ## L ## N 1 6 3 ## R ## D ## L ## N ## O ## L ## I ## V ## I ## N ## E ## S ## T ## 160TH LN 1 6 2 ## N ## D ## L ## N 1 6 1 ## S ## T ## A ## V ## E ## R ## O ## Y ## A ## L ## C ## I ## R ## K ## A ## M ## A ## C ## I ## T ## E ## S ## T ## R ## O ## Y ## A ## L ## C ## T ## I ## R ## O ## N ## S ## T ## O ## N ## E ## S ## T ## R ## O ## Y ## A ## L ## R ## D ## X ## E ## N ## O ## L ## I ## T ## H ## S ## T ## E ## B ## O ## N ## Y ## S ## T ## K ## A ## N ## G ## A ## R ## O ## O ## S ## T 1 6 1 ## S ## T ## A ## V ## E 1 6 0 ## T ## H ## C ## T ## N ## W 1 6 0 ## T ## H ## L ## N ## L ## L ## A ## M ## A ## S ## T 1 6 1 ## S ## T ## L ## N ## J ## U ## N ## I ## P ## E ## R ## R ## I ## D ## G ## E ## D ## R ## 159TH LN ## 158TH LN 1 6 0 ## T ## H ## A ## V ## E 1 5 9 ## T ## H ## L ## N ## D ## O ## L ## O ## M ## I ## T ## E ## S ## T 1 5 9 ## T ## H ## L ## N 1 6 0 ## T ## H ## L ## N ## J ## A ## S ## P ## A ## R ## S ## T 1 5 9 ## T ## H ## A ## V ## E ## X ## E ## N ## O ## N ## S ## T ## 158TH AVE 1 5 9 ## T ## H ## L ## N 1 5 9 ## T ## H ## L ## N ## Y ## O ## R ## K ## C ## I ## R ## I ## G ## U ## A ## N ## A ## S ## T 1 6 0 ## T ## H ## L ## N ## 141ST LN ## 141ST AVE ## U ## R ## A ## N ## I ## U ## M ## S ## T ## Y ## A ## K ## I ## M ## A ## C ## T ## X ## K ## I ## M ## O ## C ## T 1 5 5 ## T ## H ## L ## N ## U ## T ## E ## S ## T 1 5 7 ## T ## H ## A ## V ## E ## R ## A ## D ## I ## U ## M ## S ## T ## T ## U ## N ## G ## S ## T ## E ## N ## W ## A ## Y ## S ## O ## D ## I ## U ## M ## W ## A ## Y ## H ## I ## G ## H ## W ## A ## Y 1 0 ## B ## U ## N ## K ## ER ## LA ## K ## E ## B ## L ## V ## D ## 154TH LN ## IO ## D ## I ## N ## E ## R ## IDG ## E ## I ## O ## D ## I ## N ## E ## T ## E ## R ## W ## I ## L ## L ## E ## M ## I ## T ## E ## W ## A ## Y 1 5 4 ## T ## H ## C ## R ## S ## R ## A ## D ## I ## U ## M ## W ## A ## Y ## L ## I ## M ## O ## N ## I ## T ## E ## S ## T ## M ## A ## R ## B ## L ## E ## S ## T ## 167TH AVE ## P ## E ## R ## I ## D ## O ## T ## S ## T 1 4 6 ## T ## H ## A ## V ## E 1 4 6 ## T ## H ## A ## V ## E ## O ## L ## I ## V ## I ## N ## E ## S ## T 1 7 0 ## T ## H ## T ## R ## L 1 6 8 ## T ## H ## C ## U ## R ## O ## L ## I ## V ## I ## N ## E ## S ## T 16 7 ## T ## H ## T ## E ## R ## 145TH AVE ## 152ND WAY ## K ## R ## Y ## P ## T ## O ## N ## T ## E ## R ## G ## E ## R ## M ## A ## N ## I ## U ## M ## C ## I ## R 1 7 0 ## T ## H ## T ## R ## L ## W ## I ## L ## L ## E ## M ## I ## T ## E ## S ## T 1 4 7 ## T ## H ## P ## L 1 7 0 ## T ## H ## T ## R ## L ## G ## A ## R ## N ## E ## T ## S ## T ## G ## A ## R ## N ## E ## T ## S ## T 1 7 0 ## T ## H ## A ## V ## E 1 6 9 ## T ## H ## L ## N ## F ## E ## L ## D ## S ## P ## A ## R ## S ## T ## 147TH CIR ## V ## A ## N ## A ## D ## I ## U ## M ## S ## T ## 154TH CT 1 4 7 ## T ## H ## L ## N 1 4 7 ## T ## H ## T ## E ## R 1 6 0 ## T ## H ## L ## N 1 5 4 ## T ## H ## C ## O ## V ## E 1 5 4 ## T ## H ## C ## T ## O ## L ## I ## V ## I ## N ## E ## S ## T 1 4 8 ## T ## H ## L ## N ## 147TH LN ## 147TH TER ## 147TH LN ## R ## I ## V ## E ## R ## D ## A ## L ## E ## D ## R ## S ## T ## F ## R ## A ## N ## C ## I ## S ## B ## L ## V ## D 1 6 2 ## N ## D ## C ## R ## S 1 6 2 ## N ## D ## L ## N ## L ## I ## T ## H ## I ## U ## M ## C ## T ## I ## O ## D ## I ## N ## E ## S ## T ## R ## I ## V ## E ## R ## D ## A ## L ## E ## D ## R 1 3 9 ## T ## H ## A ## V ## E ## J ## A ## S ## P ## A ## R ## S ## T ## I ## R ## O ## N ## S ## T ## O ## N ## E ## T ## R ## L ## G ## A ## R ## N ## E ## T ## T ## E ## R ## R ## H ## E ## M ## A ## T ## I ## T ## E ## S ## T 1 3 9 ## T ## H ## L ## N ## I ## O ## D ## I ## N ## E ## C ## T ## N ## E ## O ## N ## S ## T ## W ## I ## L ## L ## E ## M ## I ## T ## E ## S ## T 1 4 6 ## T ## H ## C ## I ## R ## V ## A ## N ## A ## D ## I ## U ## M ## S ## T 1 4 6 ## T ## H ## C ## I ## R ## 166TH CIR 1 7 0 ## T ## H ## L ## N 1 6 5 ## T ## H ## L ## N ## D ## Y ## P ## R ## O ## S ## I ## U ## M ## S ## T ## Y ## A ## K ## I ## M ## A ## C ## T ## K ## RY ## P ## T ## O ## N ## C ## T ## K ## A ## N ## G ## A ## R ## O ## O ## S ## T ## W ## O ## L ## V ## E ## R ## I ## N ## E ## C ## T ## P ## O ## T ## A ## S ## S ## I ## U ## M ## C ## T ## T ## U ## R ## N ## B ## E ## R ## R ## Y ## C ## T ## Q ## U ## I ## C ## K ## SI ## L ## V ## E ## R ## S ## T ## O ## S ## M ## I ## U ## M ## S ## T ## SUNFISH LAKE CT ## K ## R ## Y ## P ## T ## O ## N ## S ## T ## H ## E ## M ## A ## TI ## T ## E ## C ## I ## R ## H ## A ## L ## A ## S ## C ## I ## R ## D ## R ## I ## S ## C ## O ## L ## L ## C ## I ## R ## F ## L ## O ## U ## R ## I ## N ## E ## S ## T ## R ## A ## D ## I ## U ## M ## S ## T ## I ## O ## D ## I ## N ## E ## S ## T ## R ## A ## D ## I ## U ## M ## C ## I ## R 1 5 8 ## T ## H ## A ## V ## E 1 5 8 ## T ## H ## C ## T ## P ## O ## T ## A ## S ## S ## I ## U ## M ## S ## T ## N ## E ## O ## N ## S ## T ## 140TH CT ## K ## R ## Y ## P ## T ## O ## N ## S ## T 1 5 5 ## T ## H ## L ## N ## E ## R ## K ## I ## U ## M ## S ## T ## C ## O ## B ## A ## L ## T ## S ## T ## Y ## A ## K ## I ## M ## A ## S ## T 1 5 4 ## T ## H ## A ## V ## E 1 5 4 ## T ## H ## A ## V ## E ## F ## L ## U ## O ## R ## I ## N ## E ## S ## T ## X ## K ## I ## M ## O ## S ## T ## 153RD WAY ## 153RD CT ## G ## E ## R ## M ## A ## N ## I ## U ## M ## F ## L ## U ## O ## RI ## N ## E ## S ## T ## I ## O ## D ## I ## N ## E ## S ## T ## W ## A ## C ## O ## C ## T ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T ## Z ## E ## O ## L ## I ## T ## E ## S ## T ## C ## O ## B ## A ## L ## T ## S ## T ## W ## I ## L ## L ## E ## M ## I ## T ## E ## S ## T ## 149TH LN ## S ## U ## N ## F ## I ## S ## H ## L ## A ## K ## E ## DR ## 147TH AVE 1 4 5 ## T ## H ## C ## I ## R ## 147TH LN ## 148TH AVE ## C ## H ## A ## M ## E ## L ## E ## O ## N ## S ## T ## K ## A ## M ## A ## C ## I ## T ## E ## S ## T ## F ## L ## U ## O ## R ## I ## N ## EC ## T 1 4 4 ## T ## H ## A ## V ## E 1 4 4 ## T ## H ## W ## A ## Y ## X ## K ## I ## M ## O ## C ## T ## L ## I ## M ## O ## N ## IT ## E ## S ## T ## 143RD CIR 1 4 2 ## N ## D ## L ## N ## W ## A ## C ## O ## S ## T 1 4 3 ## R ## D ## A ## V ## E 1 4 4 ## T ## H ## A ## V ## E ## 168TH LN ## Q ## U ## I ## C ## K ## S ## I ## L ## V ## E ## R ## S ## T ## IODINE ST 1 7 0 ## T ## H ## L ## N ## T ## U ## N ## G ## S ## T ## E ## N ## S ## T 1 6 4 ## T ## H ## L ## N ## 163RD LN 1 6 4 ## T ## H ## L ## N ## 165TH LN ## E ## B ## O ## N ## Y ## S ## T ## D ## O ## L ## O ## M ## I ## T ## E ## S ## T 1 6 8 ## T ## H ## A ## V ## E 1 6 9 ## T ## H ## A ## V ## E ## 153RD LN ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T ## S ## A ## L ## I ## S ## H ## S ## T 1 5 4 ## T ## H ## L ## N ## 157TH AVE ## 158TH LN ## O ## S ## M ## I ## U ## M ## S ## T ## 163RD LN ## 142ND AVE ## W ## O ## L ## F ## R ## A ## M ## S ## T ## X ## K ## I ## M ## O ## S ## T ## 144TH LN ## B ## E ## A ## T ## T ## Y ## A ## V ## E ## W ## A ## C ## O ## S ## T ## SUNWOOD DR ## 151ST LN 1 5 1 ## S ## T ## A ## V ## E ## 152ND AVE ## W ## A ## C ## O ## D ## R ## 143RD LN 1 4 2 ## N ## D ## A ## V ## E ## I ## N ## V ## E ## R ## N ## E ## S ## S ## L ## N ## C ## O ## B ## A ## L ## T ## C ## I ## R ## F ## L ## U ## O ## R ## I ## N ## E ## S ## T ## X ## E ## N ## O ## L ## I ## T ## H ## S ## T ## B ## A ## R ## I ## U ## M ## S ## T ## V ## A ## N ## A ## D ## I ## U ## M ## S ## T ## U ## T ## E ## S ## T ## U ## R ## A ## N ## I ## U ## M ## S ## T ## 181ST AVE 1 7 9 ## T ## H ## L ## N 1 8 0 ## T ## H ## L ## N 1 8 0 ## T ## H ## A ## V ## E ## Y ## A ## K ## I ## M ## A ## S ## T ## T ## O ## N ## T ## O ## S ## T 1 7 8 ## T ## H ## L ## N ## J ## U ## N ## K ## I ## T ## E ## S ## T 1 7 9 ## T ## H ## A ## V ## E ## T ## O ## N ## T ## O ## S ## T ## E ## R ## K ## I ## U ## M ## S ## T ## I ## O ## D ## I ## N ## E ## S ## T ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T 1 7 9 ## T ## H ## L ## N ## W ## A ## C ## O ## S ## T 1 8 0 ## T ## H ## A ## V ## E 1 8 0 ## T ## H ## L ## N 1 7 7 ## T ## H ## A ## V ## E ## P ## O ## T ## A ## S ## S ## I ## U ## M ## S ## T ## T ## O ## N ## T ## O ## S ## T ## S ## O ## D ## I ## U ## M ## S ## T 1 7 8 ## T ## H ## L ## N ## R ## O ## A ## N ## O ## K ## E ## S ## T 1 7 8 ## T ## H ## L ## N ## T ## O ## N ## T ## O ## S ## T 1 7 7 ## T ## H ## A ## V ## E 1 7 8 ## T ## H ## C ## I ## R 1 7 8 ## T ## H ## A ## V ## E 1 7 7 ## T ## H ## A ## V ## E ## G ## I ## B ## B ## O ## N ## S ## T 1 7 7 ## T ## H ## L ## N 1 7 7 ## T ## H ## A ## V ## E 1 7 7 ## T ## H ## L ## N 1 7 7 ## T ## H ## A ## V ## E 1 7 7 ## T ## H ## L ## N ## U ## N ## I ## C ## O ## R ## N ## S ## T 1 7 6 ## T ## H ## A ## V ## E 1 7 6 ## T ## H ## A ## V ## E ## M ## A ## R ## M ## O ## S ## E ## T ## S ## T ## O ## K ## A ## P ## I ## S ## T ## I ## G ## U ## A ## N ## A ## S ## T 1 7 6 ## T ## H ## L ## N ## 176TH LN ## G ## I ## B ## B ## O ## N ## S ## T ## V ## I ## C ## U ## N ## A ## S ## T ## GREEN VALLEY RD ## A ## R ## G ## O ## N ## S ## T ## C ## O ## B ## A ## L ## T ## S ## T ## S ## OD ## I ## UM ## S ## T 1 7 3 ## R ## D ## A ## V ## E ## U ## N ## I ## C ## O ## R ## N ## S ## T 1 7 4 ## T ## H ## A ## V ## E 1 7 4 ## T ## H ## L ## N 1 7 5 ## T ## H ## L ## N 1 7 4 ## T ## H ## A ## V ## E ## X ## E ## R ## U ## S ## S ## T ## C ## H ## A ## M ## E ## L ## E ## O ## N ## S ## T 1 7 5 ## T ## H ## A ## V ## E ## W ## O ## L ## V ## E ## R ## I ## N ## E ## S ## T 1 7 2 ## N ## D ## L ## N 1 7 3 ## R ## D ## A ## V ## E ## P ## U ## M ## A ## S ## T ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T 1 7 2 ## N ## D ## L ## N 1 7 3 ## R ## D ## A ## V ## E ## S ## A ## P ## P ## HI ## R ## E ## S ## T 1 7 3 ## R ## D ## A ## V ## E ## R ## A ## B ## B ## I ## T ## S ## T 1 7 1 ## S ## T ## L ## N ## V ## A ## R ## I ## O ## L ## I ## T ## E ## S ## T ## W ## O ## L ## F ## R ## A ## M ## S ## T ## R ## A ## B ## B ## I ## T ## S ## T ## Y ## T ## T ## R ## I ## U ## M ## S ## T ## T ## U ## N ## G ## S ## T ## E ## N ## S ## T 1 7 2 ## N ## D ## L ## N ## P ## O ## T ## A ## S ## S ## I ## U ## M ## S ## T 1 7 1 ## S ## T ## L ## N ## T ## I ## G ## E ## R ## S ## T ## Z ## E ## O ## L ## I ## T ## E ## S ## T ## H ## E ## L ## I ## U ## M ## S ## T 1 7 0 ## T ## H ## L ## N ## 170TH AVE ## B ## I ## S ## O ## N ## S ## T 1 7 1 ## S ## T ## A ## V ## E 1 7 1 ## S ## T ## A ## V ## E ## W ## I ## L ## L ## E ## M ## I ## T ## E ## S ## T 1 7 1 ## S ## T ## A ## V ## E 1 7 0 ## T ## H ## A ## V ## E 1 7 0 ## T ## H ## A ## V ## E ## A ## Z ## UR ## I ## T ## E ## S ## T ## Y ## T ## T ## R ## I ## U ## M ## S ## T 1 6 8 ## T ## H ## A ## V ## E ## I ## O ## D ## I ## N ## E ## S ## T 1 6 8 ## T ## H ## L ## N ## W ## I ## L ## L ## E ## M ## I ## T ## E ## S ## T ## N ## U ## T ## R ## I ## A ## S ## T ## R ## A ## B ## B ## I ## T ## S ## T 1 6 9 ## T ## H ## L ## N 1 7 0 ## T ## H ## L ## N 1 6 9 ## T ## H ## A ## V ## E ## G ## A ## R ## N ## E ## T ## S ## T ## 167TH AVE 1 6 8 ## T ## H ## L ## N ## R ## A ## D ## I ## U ## M ## S ## T ## N ## U ## T ## R ## I ## A ## S ## T 1 6 8 ## T ## H ## A ## V ## E ## Y ## O ## L ## I ## T ## E ## S ## T ## Z ## I ## R ## C ## O ## N ## I ## U ## M ## S ## T 1 6 9 ## T ## H ## L ## N 1 6 8 ## T ## H ## L ## N ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## H ## A ## L ## A ## S ## S ## T 1 8 0 ## T ## H ## A ## V ## E ## R ## H ## I ## N ## E ## S ## T ## O ## N ## E ## S ## T ## M ## U ## I ## R ## F ## I ## E ## L ## D ## C ## I ## R ## E ## R ## M ## I ## N ## E ## B ## L ## V ## D 1 6 7 ## T ## H ## A ## V ## E ## A ## N ## D ## R ## I ## E ## S ## T ## A ## L ## P ## I ## N ## E ## D ## R ## B ## A ## U ## G ## H ## S ## T ## O ## N ## E ## I ## D ## A ## S ## T ## U ## T ## E ## S ## T 1 5 3 ## R ## D ## L ## N ## H ## E ## M ## A ## T ## I ## T ## E ## S ## T ## J ## A ## C ## K ## A ## L ## S ## T ## E ## R ## M ## I ## N ## E ## B ## L ## V ## D ## Y ## A ## K ## I ## M ## A ## S ## T ## A ## L ## P ## I ## N ## E ## D ## R 1 7 6 ## T ## H ## A ## V ## E ## ALPINE DR ## I ## G ## U ## A ## N ## A ## S ## T ## S ## T ## F ## R ## A ## N ## C ## I ## S ## B ## L ## V ## D ## S ## U ## N ## F ## I ## S ## H ## L ## A ## K ## E ## B ## L ## V ## D 1 5 0 ## T ## H ## L ## N ## E ## A ## T ## O ## N ## S ## T 1 5 0 ## T ## H ## L ## N ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D 1 7 3 ## R ## D ## A ## V ## E 1 5 3 ## R ## D ## L ## N ## B ## A ## R ## I ## U ## M ## S ## T ## Z ## U ## N ## I ## S ## T 1 5 2 ## N ## D ## L ## N ## W ## A ## C ## O ## S ## T ## T ## O ## N ## T ## O ## S ## T 1 5 3 ## R ## D ## A ## V ## E ## F ## L ## U ## O ## R ## I ## N ## E ## S ## T 1 5 3 ## R ## D ## A ## V ## E ## X ## K ## I ## M ## O ## S ## T ## S ## O ## D ## I ## U ## M ## S ## T ## M ## A ## R ## M ## O ## S ## E ## T ## S ## T ## DR ## I ## S ## C ## OL ## L ## S ## T 1 5 2 ## N ## D ## C ## T ## O ## N ## E ## I ## D ## A ## S ## T ## 151ST LN ## A ## N ## D ## R ## I ## E ## C ## T ## C ## O ## B ## A ## L ## T ## S ## T 1 5 1 ## S ## T ## L ## N 1 5 1 ## S ## T ## A ## V ## E ## U ## R ## A ## N ## I ## U ## M ## S ## T 1 5 0 ## T ## H ## L ## N ## J ## U ## N ## I ## P ## E ## R ## R ## I ## D ## G ## E ## D ## R ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D 1 5 6 ## T ## H ## A ## V ## E 1 5 1 ## S ## T ## L ## N ## A ## L ## P ## I ## N ## E ## D ## R ## S ## U ## N ## F ## I ## S ## H ## L ## A ## K ## E ## B ## L ## V ## D 1 5 3 ## R ## D ## L ## N ## F ## L ## U ## O ## R ## I ## N ## E ## S ## T 1 5 0 ## T ## H ## A ## V ## E 1 5 2 ## N ## D ## A ## V ## E ## W ## I ## L ## L ## E ## M ## I ## T ## E ## C ## I ## R ## H ## E ## L ## I ## U ## M ## S ## T 1 5 2 ## N ## D ## L ## N 1 4 9 ## T ## H ## L ## N 1 5 0 ## T ## H ## L ## N ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D 1 5 2 ## N ## D ## A ## V ## E ## A ## L ## P ## I ## N ## E ## D ## R ## A ## L ## P ## I ## N ## E ## D ## R ## A ## N ## D ## R ## I ## E ## S ## T 1 7 3 ## R ## D ## A ## V ## E ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## N ## U ## T ## R ## I ## A ## S ## T ## O ## K ## A ## P ## I ## S ## T ## G ## A ## R ## N ## E ## T ## S ## T 1 4 9 ## T ## H ## L ## N ## R ## H ## I ## N ## E ## S ## T ## O ## N ## E ## S ## T 1 6 4 ## T ## H ## L ## N ## B ## O ## W ## E ## R ## S ## D ## R ## G ## A ## R ## N ## E ## T ## S ## T ## J ## A ## S ## P ## A ## R ## S ## T ## D ## R ## I ## S ## C ## O ## L ## L ## S ## T 1 5 2 ## N ## D ## A ## V ## E 1 5 1 ## S ## T ## L ## N 1 5 1 ## S ## T ## A ## V ## E ## Z ## U ## N ## I ## S ## T ## B ## A ## U ## G ## H ## S ## T ## A ## R ## G ## O ## N ## S ## T ## Y ## O ## L ## I ## T ## E ## S ## T 1 5 2 ## N ## D ## A ## V ## E 1 5 0 ## T ## H ## A ## V ## E 1 5 2 ## N ## D ## L ## N ## A ## N ## D ## R ## I ## E ## S ## T ## A ## L ## P ## A ## C ## A ## S ## T ## W ## I ## L ## L ## E ## M ## I ## T ## E ## S ## T ## D ## Y ## S ## P ## R ## O ## S ## I ## U ## M ## S ## T ## B ## A ## R ## I ## U ## M ## S ## T 1 4 3 ## R ## D ## L ## N 1 4 2 ## N ## D ## A ## V ## E ## X ## E ## N ## O ## N ## S ## T 1 4 2 ## N ## D ## C ## I ## R ## S ## O ## D ## I ## U ## M ## S ## T ## 158TH AVE ## S ## U ## N ## W ## O ## O ## D ## D ## R ## N ## E ## O ## N ## S ## T ## T ## U ## N ## G ## S ## T ## E ## N ## S ## T 1 4 3 ## R ## D ## A ## V ## E 1 4 2 ## N ## D ## A ## V ## E ## R ## I ## V ## E ## R ## D ## A ## L ## E ## D ## R ## I ## O ## D ## I ## N ## E ## S ## T ## J ## A ## S ## P ## A ## R ## S ## T 1 4 2 ## N ## D ## L ## N ## F ## L ## U ## O ## R ## I ## N ## E ## S ## T ## W ## O ## L ## F ## R ## A ## M ## S ## T 1 4 1 ## S ## T ## L ## N ## V ## E ## T ## E ## R ## A ## N ## S ## D ## R ## I ## V ## E ## L ## L ## A ## M ## A ## S ## T ## A ## R ## G ## O ## N ## S ## T ## S ## T ## A ## N ## D ## R ## E ## W ## S ## L ## N ## I ## N ## V ## E ## R ## N ## E ## S ## S ## L ## N ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## T ## U ## N ## G ## S ## T ## E ## N ## S ## T ## B ## O ## W ## E ## R ## S ## D ## R ## I ## N ## V ## E ## R ## N ## E ## S ## S ## C ## I ## R 1 4 0 ## T ## H ## L ## N 1 4 4 ## T ## H ## A ## V ## E ## J ## U ## N ## K ## I ## T ## E ## S ## T ## K ## R ## Y ## P ## T ## O ## N ## S ## T 1 4 0 ## T ## H ## L ## N ## J ## A ## R ## V ## I ## S ## S ## T ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T ## T ## U ## R ## N ## B ## E ## R ## R ## Y ## T ## U ## R ## N ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## B ## A ## S ## A ## L ## T ## S ## T ## L ## I ## M ## O ## N ## I ## T ## E ## S ## T ## R ## A ## M ## S ## E ## Y ## B ## L ## V ## D ## R ## A ## M ## S ## E ## Y ## B ## L ## V ## D 1 4 6 ## T ## H ## A ## V ## E ## S ## O ## D ## I ## U ## M ## S ## T ## S ## U ## N ## F ## I ## S ## H ## L ## A ## K ## E ## B ## L ## V ## D ## A ## L ## P ## A ## C ## A ## S ## T ## M ## A ## G ## N ## E ## S ## I ## U ## M ## S ## T ## T ## R ## A ## P ## R ## O ## C ## K ## S ## T 1 4 2 ## N ## D ## A ## V ## E ## S ## T ## A ## N ## D ## R ## EW ## S ## C ## T ## I ## N ## V ## E ## R ## N ## E ## S ## S ## L ## N ## A ## Z ## U ## R ## I ## T ## E ## S ## T ## U ## N ## I ## T ## Y ## S ## T 1 4 1 ## S ## T ## A ## V ## E ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## I ## N ## V ## E ## R ## N ## E ## S ## S ## C ## T 1 3 7 ## T ## H ## L ## N ## R ## I ## V ## E ## R ## D ## A ## L ## E ## D ## R 1 3 9 ## T ## H ## L ## N ## U ## S ## H ## W ## Y 1 0 1 6 7 ## T ## H ## L ## N 1 6 2 ## N ## D ## L ## N ## M ## C ## K ## I ## N ## L ## E ## Y ## S ## T ## S ## T ## A ## N ## D ## R ## E ## W ## S ## L ## N ## S ## U ## N ## W ## O ## O ## D ## D ## R ## 150TH LN 1 5 7 ## T ## H ## A ## V ## E ## Y ## A ## K ## I ## M ## A ## S ## T ## R ## I ## V ## L ## Y ## N ## A ## V ## E ## T ## U ## N ## G ## S ## T ## E ## N ## S ## T 1 3 7 ## T ## H ## A ## V ## E ## G ## A ## R ## N ## E ## T ## S ## T 1 3 7 ## T ## H ## A ## V ## E ## J ## A ## S ## P ## A ## R ## S ## T ## D ## O ## L ## O ## M ## I ## T ## E ## S ## T ## R ## I ## V ## E ## R ## D ## A ## L ## E ## D ## R ## E ## B ## O ## N ## Y ## S ## T 1 4 5 ## T ## H ## A ## V ## E ## JUN ## K ## I ## T ## E ## S ## T ## P ## O ## T ## A ## S ## S ## I ## U ## M ## S ## T 1 4 7 ## T ## H ## A ## V ## E ## R ## A ## D ## I ## U ## M ## S ## T ## P ## O ## T ## AS ## S ## I ## U ## M ## S ## T ## O ## S ## M ## I ## U ## M ## S ## T ## I ## O ## D ## I ## N ## E ## S ## T 1 4 5 ## T ## H ## C ## T ## P ## E ## R ## I ## D ## O ## T ## S ## T ## U ## R ## A ## N ## I ## M ## I ## T ## E ## S ## T ## K ## A ## M ## A ## C ## I ## T ## E ## S ## T ## L ## I ## M ## O ## N ## I ## T ## E ## S ## T ## H ## E ## D ## G ## E ## H ## O ## G ## S ## T ## K ## A ## N ## G ## A ## R ## O ## O ## S ## T ## X ## E ## N ## O ## N ## S ## T 1 5 6 ## T ## H ## L ## N ## S ## O ## D ## I ## U ## M ## S ## T 1 4 9 ## T ## H ## L ## N 1 4 2 ## N ## D ## A ## V ## E 1 4 0 ## T ## H ## A ## V ## E 1 4 4 ## T ## H ## W ## A ## Y 1 6 4 ## T ## H ## L ## N ## 180TH LN ## E ## R ## K ## I ## U ## M ## S ## T ## Q ## U ## I ## C ## K ## S ## I ## L ## V ## E ## R ## S ## T ## E ## L ## AN ## D ## S ## T 1 7 8 ## T ## H ## L ## N ## S ## A ## L ## I ## S ## H ## C ## I ## R ## O ## K ## A ## P ## I ## S ## T ## E ## L ## A ## N ## D ## S ## T 1 5 8 ## T ## H ## L ## N 1 5 7 ## T ## H ## L ## N ## L ## I ## T ## H ## I ## U ## M ## S ## T 1 5 8 ## T ## H ## L ## N ## 157TH LN 1 5 8 ## T ## H ## L ## N 1 5 8 ## T ## H ## A ## V ## E ## 158TH LN ## S ## U ## N ## W ## O ## O ## D ## D ## R ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## S ## U ## N ## W ## O ## O ## D ## D ## R 1 5 9 ## T ## H ## L ## N 1 5 6 ## T ## H ## L ## N ## R ## A ## D ## I ## U ## M ## S ## T ## A ## Z ## U ## R ## I ## T ## E ## C ## T 1 5 8 ## T ## H ## A ## V ## E 1 5 8 ## T ## H ## A ## V ## E ## J ## U ## N ## I ## P ## E ## R ## C ## I ## R ## A ## N ## D ## R ## I ## E ## C ## I ## R 1 5 7 ## T ## H ## L ## N ## F ## E ## R ## R ## E ## T ## S ## T ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## S ## U ## N ## W ## O ## O ## D ## D ## R ## Z ## I ## R ## C ## O ## N ## I ## U ## M ## S ## T 1 5 5 ## T ## H ## L ## N 1 5 7 ## T ## H ## L ## N ## S ## A ## L ## I ## S ## H ## S ## T ## W ## A ## C ## O ## S ## T ## H ## E ## D ## G ## E ## H ## O ## G ## S ## T 1 5 5 ## T ## H ## L ## N ## K ## A ## N ## G ## A ## R ## O ## O ## S ## T ## B ## A ## S ## A ## L ## T ## S ## T 1 5 4 ## T ## H ## L ## N ## D ## O ## L ## O ## M ## I ## T ## E ## S ## T 1 5 6 ## T ## H ## A ## V ## E 1 5 4 ## T ## H ## L ## N 1 5 5 ## T ## H ## L ## N ## C ## O ## Q ## U ## I ## N ## A ## S ## T ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## 156TH AVE ## 156TH AVE ## M ## A ## R ## M ## O ## S ## E ## T ## S ## T ## V ## A ## R ## I ## O ## L ## I ## T ## E ## S ## T 1 5 7 ## T ## H ## A ## V ## E 1 6 3 ## R ## D ## L ## N ## W ## O ## L ## F ## R ## A ## M ## S ## T ## H ## E ## D ## G ## E ## H ## O ## G ## S ## T ## U ## R ## A ## N ## I ## M ## I ## T ## E ## S ## T 1 6 3 ## R ## D ## L ## N 1 6 4 ## T ## H ## A ## V ## E 1 5 4 ## T ## H ## L ## N ## NUT ## R ## I ## A ## S ## T ## B ## A ## R ## I ## U ## M ## S ## T ## T ## R ## A ## P ## R ## O ## C ## K ## S ## T ## F ## E ## R ## R ## E ## T ## S ## T ## G ## E ## R ## M ## A ## N ## I ## U ## M ## S ## T 1 6 3 ## R ## D ## A ## V ## E 1 6 4 ## T ## H ## C ## I ## R ## O ## K ## A ## P ## I ## S ## T 1 6 4 ## T ## H ## A ## V ## E ## K ## A ## N ## G ## A ## R ## O ## O ## S ## T ## A ## L ## P ## I ## N ## E ## D ## R 1 5 5 ## T ## H ## L ## N 1 6 2 ## N ## D ## L ## N 1 6 4 ## T ## H ## L ## N ## W ## O ## L ## V ## E ## R ## I ## NE ## S ## T 1 6 1 ## S ## T ## L ## N 1 6 2 ## N ## D ## A ## V ## E 1 5 4 ## T ## H ## L ## N 1 5 4 ## T ## H ## L ## N ## I ## G ## U ## A ## N ## A ## S ## T ## S ## O ## D ## I ## U ## M ## S ## T 1 5 6 ## T ## H ## L ## N ## A ## L ## P ## I ## N ## E ## D ## R 1 5 5 ## T ## H ## A ## V ## E ## A ## R ## G ## O ## N ## S ## T ## O ## L ## D ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## A ## N ## D ## R ## I ## E ## S ## T ## Z ## I ## R ## C ## O ## N ## I ## U ## M ## S ## T ## R ## O ## A ## N ## O ## K ## E ## S ## T ## E ## L ## A ## N ## D ## S ## T 1 5 4 ## T ## H ## A ## V ## E 1 5 4 ## T ## H ## L ## N ## S ## A ## P ## P ## H ## I ## R ## E ## S ## T 1 7 9 ## T ## H ## L ## N ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## S ## U ## N ## F ## I ## S ## H ## L ## A ## K ## E ## B ## L ## V ## D ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## S ## U ## N ## W ## O ## O ## D ## D ## R ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## R ## A ## M ## S ## E ## Y ## B ## L ## V ## D ## U ## S ## H ## W ## Y 1 0 ## B ## U ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## S ## U ## N ## W ## O ## O ## D ## D ## R ## A ## L ## P ## I ## N ## E ## D ## R ## A ## L ## P ## I ## N ## E ## D ## R ## A ## L ## P ## I ## N ## E ## D ## R ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## N ## O ## W ## T ## H ## E ## N ## B ## L ## V ## D ## A ## L ## P ## I ## N ## E ## D ## R ## S ## T ## F ## R ## A ## N ## C ## I ## S ## B ## L ## V ## D ## S ## U ## N ## F ## I ## S ## H ## L ## A ## K ## E ## B ## L ## V ## D ## AN ## D ## R ## I ## E ## S ## T ## A ## L ## P ## I ## N ## E ## D ## R ## B ## A ## U ## G ## H ## S ## T ## C ## S ## A ## H 5 ## A ## L ## P ## I ## N ## E ## D ## R ## A ## R ## M ## S ## T ## R ## O ## N ## G ## B ## L ## V ## D ## BU ## N ## K ## E ## R ## L ## A ## K ## E ## B ## L ## V ## D ## ST ## F ## R ## A ## N ## C ## I ## S ## B ## L ## V ## D ## 167TH AVE ## V ## A ## R ## I ## O ## L ## I ## T ## E ## S ## T 1 7 3 ## R ## D ## A ## V ## E ## GREEN VALLEY RD ## R ## O ## A ## N ## O ## K ## E ## S ## T ## C ## S ## A ## H 8 3 ## C ## S ## A ## H 8 3 1 7 5 ## T ## H ## A ## V ## E ## C ## O ## R ## D 63 ## C ## O ## R ## D 2 7 ## S ## T ## F ## R ## A ## N ## C ## I ## S ## B ## L ## V ## D ## S ## T ## A ## T ## E ## H ## W ## Y 4 7 ## C ## S ## A ## H 5 ## S ## T ## A ## T ## E ## H ## W ## Y 4 7 ## C ## O ## R ## D 1 1 6 ## C ## O ## R ## D 1 1 6 ## U ## S ## H ## W ## Y 1 0 ## CITY OF RAMSEY ## 2026 SKIM PATCHING PLAN 00.51 0.25 ## Miles ## Legend ## 2026 SKIM PATCHStreets2016StreetsMuniBndryScoutCampGolf_CoursesParksRiversLakes_PondsCreeks ## AREA 1NORTHFORK1.08 MILES / 19,034 SY ## AREA 2SUNFISH LAKE ESTATES0.27 MILES / 4,117 SY ## AREA 3RUM ACRES ESTATES0.35 MILES / 5,592 SY ## AREA 5173RD AVENUE0.26 MILES / 3,693 SY ## AREA 4HUNTERS RIDGE0.51 MILES / 9,836 SY ## AREA 6ANDERSON ESTATES0.44 MILES / 6,264 SY ## AREA 7AMBER RIDGE / GORHAM'S / WILLOW RIDGE0.44 MILES / 6,555 SY ## AREA ## PROGRAM ## SUBDIVISION ## STREET ## SEGMENT DESCRIPTION ## CONC. ## C&G ## (YES/NO) ## LENGTH ## (MILES) ## LENGTH ## (FEET) ## WIDTH ## (FEET) ## AREA ## (SF) ## AREA ## (SY) ## ROYAL CIRCLE ## ROYAL RD / CDS ## NO 0.08 400.97 30 12029.10 1336.57 ## ROYAL COURT ## ROYAL RD / CDS ## NO 0.05 272.09 30 8162.70 906.97 ## ROYAL ROAD ## ROYAL CIR / N EOP ## NO 0.03 149.77 30 4493.10 499.23 ## ROYAL ROAD ## ROYAL CRT / ROYAL CIR ## NO 0.04 216.48 30 6494.40 721.60 ## ROYAL ROAD ## S EOP / CL ROYAL CRT ## NO 0.07 373.4 30 11202.00 1244.67 ## 162ND LANE ## N EOP / ROYAL RD ## NO 0.28 1485.07 30 44552.10 4950.23 ## ROYAL ROAD ## 162ND LN / CDS ## NO 0.07 389.09 30 11672.70 1296.97 ## ROYAL ROAD ## S EOP / 162ND LN ## NO 0.15 771.78 30 23153.40 2572.60 0.77 4058.65 121759.5 13528.83 ## INVERNESS LANE ## ANDRIE ST / INVERNESS CIR ## NO 0.08 430.72 30 12921.60 1435.73 ## INVERNESS LANE ## INVERNESS CIR / W EOP ## NO 0.09 464.17 30 13925.10 1547.23 0.17 894.89 26846.7 2982.967 ## ST. ANDREWS LANE ## ANDRIE ST / W EOP ## NO 0.14 756.73 30 22701.90 2522.43 0.14 756.73 22701.9 2522.433 1.08 19034.23 ## 146TH LANE ## SUNFISH LAKE DR / SUNWOOD DR ## YES 0.04 198.16 30 5086.11 565.12 ## 147TH AVENUE ## SUNFISH LAKE DR / SUNWOOD DR ## YES 0.07 383.48 30 9842.65 1093.63 ## SUNFISH LAKE DRIVE ## 146TH LN / ## 147TH LN ## YES 0.11 580.64 30 14903.09 1655.90 ## SUNFISH LAKE DRIVE ## 146TH LN / CDS ## YES 0.05 281.18 30 7216.95 801.88 0.27 1443.46 37048.81 4116.534 ## 151ST AVENUE ## W EOP / JUNIPER RIDGE DRIVE ## NO 0.04 208 27 5616.00 624.00 ## JUNIPER RIDGE DRIVE ## E EOP / CDS ## NO 0.31 1656 27 44712.00 4968.00 0.35 1864 50328 5592 ## 167TH LANE ## WOLVERINE CIR TO 170' N. OF 167TH LN ## NO 0.18 971 31 29141.00 3237.89 ## 168TH AVENUE Andrie St to 800' E. of Andrie St. ## NO 0.15 798 31 24119.00 2679.89 ## ANDRIE CIRCLE ## 167TH LANE TO CDS ## NO 0.06 321 31 13528.00 1503.11 ## ANDRIE STREET 130 N. to 215 S. of 168th Ave ## NO 0.07 346 31 10385.00 1153.89 ## WOVERINE CIRCLE ## 167TH LANE TO CDS ## NO 0.05 251 31 11349.00 1261.00 0.51 2687 88522 9835.778 ## 173RD AVENUE ## BAUGH ST / DRISCOLL ST ## NO 0.18 948 24 22752.00 2528.00 ## 173RD AVENUE ## DRISCOLL ST / TERMINI ## NO 0.08 437 24 10488.00 1165.33 0.26 1385 33240 3693.333 ## BISON STREET ## CR 63 / 171ST AVENUE ## NO 0.26 1347 24 32328.00 3592.00 ## BISON STREET ## 171ST AVENUE / S EOP ## NO 0.19 1002 24 24048.00 2672.00 0.44 2349 56376 6264 ## 149TH LANE ## ZUNI ST / ARGON ST ## YES 0.10 516 31 13760.00 1528.89 ## ARGON STREET ## 149TH LN / ZUNI ST ## YES 0.06 296 31 7893.33 877.04 ## 150TH LANE ## W EOP / E EOP ## NO 0.17 886 24 21264.00 2362.67 ## COBALT STREET ## BARIUM ST / N EOP ## YES 0.11 603 31 16080.00 1786.67 0.44 2301 58997.33 6555.259 3.36 17739.73 495820.2 55091 7 ## SKIM PATCH ## AMBER RIDGE / GORHAM'S SANDY ACRES ESTATES / WILLOW RIDGE ## AREA 7 TOTAL ## PROJECT TOTAL ## 2026 PAVEMENT SKIM PATCHING STREET SUMMARY 5 ## SKIM PATCH ## 173RD AVENUE ## AREA 5 TOTAL 6 ## SKIM PATCH ## ANDERSON ESTATES ## AREA 6 TOTAL 3 ## SKIM PATCH ## RUM ACRES ESTATES ## AREA 3 TOTAL 4 ## SKIM PATCH ## HUNTERS RIDGE ## AREA 4 TOTAL 1 ## SKIM PATCH ## NORTHFORK LINKS 2ND ## AREA TOTAL ## AREA 1 'NORTHFORK' TOTAL 2 ## SKIM PATCH ## SUNFISH LAKE ESTATES ## AREA 2 TOTAL 1 ## SKIM PATCH ## NORTHFORK OAKS 2ND / 3RD ## AREA TOTAL 1 ## SKIM PATCH ## NORTHFORK LAKE ## AREA TOTAL 5. 8. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Address infrastructure needs. ## Title: Adopt Resolution #26-146 Accepting Sewer Cleaning and Televising Proposals for 2027 Pavement Management ## Program Projects ## Purpose/Background: ## Purpose: The purpose of this case is to adopt Resolution #26-146 accepting proposals and awarding contracts for sewer cleaning and televising for 2027 Pavement Management Program projects. ## Background: Testing of existing utilities, which includes sanitary sewer, storm sewer, and watermain is standard practice when designing street reconstruction projects. Newly paved streets in Ramsey are anticipated to have a 60-year life span, assuming proactive maintenance. Identifying damaged or failing municipal utilities under streets before they are reconstructed allows the required repair or replacement work to be completed as part of the street reconstruction project before the new pavement is placed, preventing costly pavement repairs after the fact. Sewer testing consists of first cleaning the pipe with a water jetter, then using a camera to televise the inside of the sewer pipes (sanitary and storm). Staff does not have the equipment needed to complete the televising work in-house, and staff generally does not have sufficient time to clean the sewer pipes in advance of being televised. Televising sewer pipes informs staff of the condition of the pipes, and locates existing damage, if present. This allows staff to include the required repair or replacement work for any damaged pipes into the street reconstruction plans, which is typically more cost-effective than doing repairs as standalone projects, or as change orders during the reconstruction project. Staff requested proposals for each reconstruction project from five (5) contractors known to perform this work. Proposals for each project were received from ___ () of the contractors, which are tabulated below. ContractorIP 25-08IP 27-01IP 27-06 ## American Environmental LLC$31,165.76$12,725.00$29,270.50 ## Hydro-Klean, LLC$44,573.29$24,322.03$68,039.90 ## Nelson Sanitation & Rental Inc.$34,406.10$11,590.10$23,148.70 American Environmental LLC submitted the lowest responsible proposal for IP 25-08. Nelson Sanitation & Rental, Inc. submitted the lowest responsible proposals for IP 27-01 and IP 27-06. Per the RFP, staff recommends awarding the contracts to the lowest responsible bidder for each subsequent project, rather than the lowest combined for all three projects. The Contractors are required to complete their work within 30 working days of the notice to proceed issued by the city. ## Notification: Notification is not required for this case. Notification is not required for this case. ## Time Frame/Observations/Alternatives: ## Alternatives: Motion to adopt Resolution #26-146 accepting proposals and awarding contracts for sewer cleaning and televising for 2027 Pavement Management Program projects. ## Funding Source: Funding for this work is proposed to come from the respective utility enterprise (Sewer and Storm Water Utility) Funds. If any utility repair or replacement work is required as a result of the testing, said work would be completed as part of the respective street reconstruction project and would be funded through the respective utility funds. ## Recommendation: Staff recommends adopting Resolution #26-146 accepting proposals and awarding contracts for sewer cleaning and televising for 2027 Pavement Management Program projects. ## Outcome/Action: Adopt Resolution #26-146 accepting proposals and awarding contracts for sewer cleaning and televising for 2027 Pavement Management Program projects. ## Attachments Res 26-146 ## Televising RFP ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Joe FeriancekStarted On: 06/04/2026 09:48 AM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-146 ## RESOLUTION ACCEPTING CLEAN & TELEVISING SANITARY & STORM SEWER ## PROPOSALS FOR 2027 PAVEMENT MANAGEMENT PROGRAM PROJECTS WHEREAS, the streets within the Windemere Woods 1 st & 2 nd subdivision, and 142 nd ## Avenue between Saint Francis Boulevard (TH 47) and Xkimo Street, and Juniper Ridge Drive between Roanoke Street and 156 th Lane are proposed to be reconstructed in 2027 as identified within the 2026 – 2035 Capital ## Improvement Plan; and WHEREAS, Sunwood Drive between Zeolite Street and Rhinestone Street, and Rhinestone Street between Sunwood Drive and Ramsey Parkway are proposed to receive concrete repairs in 2027; and WHEREAS, request for proposals were submitted to five (5) firms for the purpose of obtaining quotes for completed the proposed cleaning and televising services; and WHEREAS, the three (3) cleaning and televising proposals received are tabulated below: and WHEREAS, the proposal of American Environmental LLC in the total amount of $31,165.76 for sewer cleaning and televising services in accordance with the prepared proposals is the lowest responsible proposal for Improvement Project 25-08 and their proposal shall be and hereby is accepted; and WHEREAS, the proposal of Nelson Sanitation & Rental, Inc. in the total amount of $34,738.80 for sewer cleaning and televising services in accordance with the prepared proposals is the lowest responsible proposal for Improvement Projects 27-01 and 27-06, and their proposals shall be and hereby are accepted. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The City Administrator is hereby authorized and directed to enter into a contract with American Environmental LLC for said services for Improvement Project 25-08 for and on behalf of the City of Ramsey. 2) The City Administrator is hereby authorized and directed to enter into a contract with Nelson Sanitation & Rental, Inc. for said services for Improvement Projects 27-01 and 27-06 for and on behalf of the City of Ramsey. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember _______ and upon vote being taken thereon, the following voted in favor thereof: ## Contractor IP 25-08 IP 27-01 IP 27-06 American Environmental LLC $31,165.76 $12,725.00 $29,270.50 Hydro- Klean, LLC $44,573.29 $24,322.03 $68,039.90 Nelson Sanitation & Rental, Inc. $34,406.10 $11,590.10 $23,148.70 Resolution #26-146 Page 2 of 2 and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk 1 ## REQUEST FOR PROPOSAL ## PAVEMENT MANAGEMENT PROGRAM ## 2027 PROJECTS ## Clean & Televising Sanitary & Storm Sewer ## City of Ramsey ## ISSUE DATE May 20, 2026 ## PROPOSAL MUST BE RECEIVED BY: 4:30 pm on Monday, June 15, 2026 ## DELIVER PROPOSAL TO: ## City of Ramsey Municipal Center ## 7550 Sunwood Drive NW ## Ramsey, MN 55303 ## Attn: Stacie Damjanovich sdamjanovich@cityoframseymn.gov 763-433-9835 2 INTRODUCTION: The City of Ramsey (City) is requesting proposals for the cleaning and televising and delivery of televising reports for three (3) 2027 projects including; ## 1. IP 25-08 Sunwood Drive & Rhinestone Street Concrete Repairs ## a. Sunwood Drive between Zeolite Street & Rhinestone Street ## b. Rhinestone Street between Sunwood Drive & Ramsey Parkway c. Scope of work includes: i. Clean & Televise 5,958 lineal feet of storm sewer per attached exhibit ii. Clean & Televise 7,084 lineal feet of sanitary sewer per attached exhibit iii. Properly dispose of any materials iv. Provide the City with a video of the televised lines v. Provide the City with a report of the televised lines, including descriptions of the pipe and any defects ## 2. IP 27-01 MSA 142 nd ## Avenue & Juniper Ridge Drive Street Reconstructions a. 142 nd ## Avenue between TH 47 & Waco Street b. Juniper Ridge Drive between 156 th ## Lane & Roanoke Street c. Scope of work includes: i. Clean & Televise 1,126 lineal feet of storm sewer per attached exhibit ii. Clean & Televise 1,934 lineal feet of sanitary sewer per attached exhibit iii. Clean & Televise 480 lineal feet of sanitary sewer service laterals per attached exhibit 1. 16, 4-inch services from the trunk up to the right of way iv. Properly dispose of any materials v. Provide the City with a video of the televised lines vi. Provide the City with a report of the televised lines, including descriptions of the pipe and any defects 3. IP 27-06 Windemere Woods 1 st & 2 nd ## Street Reconstructions a. Subdivision generally located off of Magnesium Street north of CSAH 116 b. Scope of work includes: i. Clean & Televise 538 lineal feet of storm sewer per attached exhibit ii. Clean & Televise 3,298 lineal feet of sanitary sewer per attached exhibit iii. Clean & Televise 2,330 lineal feet of sanitary sewer service laterals per attached exhibit 1. 69, 4-inch services from the trunk up to the right of way iv. Properly dispose of any materials v. Provide the City with a video of the televised lines vi. Provide the City with a report of the televised lines, including descriptions of the pipe and any defects Note: Sanitary sewer and storm sewer pipe sizes are shown on attached exhibits, some pipe sizes and lengths may vary. 3 SCHEDULE: A written schedule of the work shall be submitted identifying all work components and showing work start and completion dates required to comply with the schedule. The cleaning and televising of the sewer lines will be completed within 30 working days of the notice to proceed issued by the City. A notice to proceed for the work is anticipated to be issued by the City on or around June 24, 2026. If work is not initiated within 7 calendar days of this notice, the City reserves the right to cancel the quotation and award to the second lowest responsible quote. PROPOSAL SUBMITTAL: An itemized quote shall be submitted for the proposed work using the form at the end of this Request for Proposal (RFP) COMMUNICATION WITH THE CITY: If any requirements of this RFP are not clearly understood, the Contractor is responsible for contacting the City for further clarifications in a prompt manner. Responses to inquiries, if they change or clarify the RFP in a substantial manner, will be forwarded by addenda to the RFP. SUBMISSION: A signed copy of the attached proposal form is requested by 4:30 p.m. Monday, June 15, 2026. Deliver to the Ramsey Municipal Center, 7550 Sunwood Drive NW, Ramsey MN 55303 to the attention of Stacie Damjanovich, Engineering Administrative Assistant. E-mail proposals will be accepted and may be sent to sdamjanovich@cityoframsey.com. REVIEW PROCESS: Proposals received by the RFP deadline will be reviewed by Engineering Staff. The City will award each individual project to the lowest proposal, rather than the lowest combined total of all three (3) proposals. The City reserves the right to reject any or all proposals and to waive minor irregularities. The winning proposal(s) must be presented by the City Engineer and approved by the Ramsey City Council (Council meetings are on the 2 nd and 4 th Tuesdays of the month); once approved, an email will be sent out awarding the proposal to the qualified vendor, at which time a Certificate of Insurance will be required prior to scheduling work. PROPOSAL UNDERSTANDING: By submitting a proposal, the Contractor agrees to be bound to the terms and conditions herein. COST OF PREPARATION: Under no condition will any costs of preparation of the proposal be reimbursed by the City. LICENSE AND INSURANCE: By submitting a proposal, the Contractor affirms they shall maintain the following minimum insurance coverage while completing their work as related to this RFP in the following amounts: Commercial General Liability $2,000,000 per occurrence (written on an occurrence-based form bodily injury and property damage); automobile liability $2,000,000 per occurrence (including hired & non-owned bodily injury and property damage). The City of Ramsey shall be named as an additional insured on the Commercial General Liability insurance. Certificated of Insurance for all of the above insurance shall be filed with the City prior to the work. The Contractor also affirms they shall be licensed to perform the work in the State of Minnesota, and the work shall comply with all state and local laws. 4 WORKING HOURS: The work shall be carried out during normal working hours so as not to cause any unreasonable nuisance to affected residents and businesses. Under emergency conditions, this limitation may be waived in writing by the Engineer in conjunction with qualified local authority. Normal working hours for this work are considered to be from 7:00 a.m. to 8:00 p.m., Monday through Friday. WORK AND STAGGING AREAS: The Contractor shall confine their work activities within City-owned properties and right of way / easement. No equipment shall be left on City streets outside normal working hours. SPECIFICATIONS: Work shall be conducted in conformance with the specifications set forth herein and in accordance with the latest edition of the Minnesota Department of Transportation Standard Specifications for Construction which is incorporated by reference to these specifications. PIPE CLEANING: The Contractor shall clean the pipe to a minimum of 95% capacity. Each run of pipe between structures, a minimum of 80% of the pipe invert must be visible. TRAFFIC CONTROL: All traffic control devices and layouts shall conform and be installed in accordance to the latest addition of the Minnesota Temporary Traffic Control Field Manual. PERMITS: The Contractor shall obtain all necessary construction permits. PAYMENT: Invoices must be submitted to the City on a net 30-day basis, made out to the City of Ramsey Engineering Department including the project description, and must be submitted via email to accountspayable@cityoframsey.com. Payments may be made by EFT upon request, please submit EFT requests to accountspayable@cityoframsey.com. An IC 134 form will be required for final payment. ## BASIS OF PAYMENT: Mobilization – Payment shall be made on a lump sum basis for the mobilization of equipment. Traffic Control – Payment shall be made on a lump sum basis as compensation for all equipment, material, and labor costs required for the installation and maintenance of traffic control measures (signage, barricades, flashers, flaggers, etc.), as directed by the Engineer, for any local traffic disruptions or temporary closures. Clean and Televise Sewer – Payment shall be made on a per lineal foot basis as compensation for all equipment, material, and labor costs required for cleaning, removal and disposal of material, description and video of the sewer lines based on sewer type. Other Items – The cost of any additional equipment, labor, materials, tools and supplies which have not been specifically identified in this section for payment, but are required to complete the project per the plans and specifications shall be considered incidental to the project. 5 PROPOSAL: I/We agree to furnish all materials and labor for the project(s) described above: ## IP 25-08 SUNWOOD DRIVE & RHINESTONE STREET CONCRETE REPAIRS ## Item No. Item Description Unit Quantity Price Extension 1. Mobilization LS 1 ## 2. Traffic Control LS 1 ## 3. Clean and Televise Sanitary LF 7,084 ## Sewer Lines ## 4. Clean and Televise Storm LF 5,958 ## Sewer Lines ## IP 25-08 Sewer Televising Total (Items 1-4) ## IP 27-01 MSA 142 ## ND ## AVENUE & JUNIPER RIDGE DRIVE RECONSTRUCTIONS ## Item No. Item Description Unit Quantity Price Extension 1. Mobilization LS 1 ## 2. Traffic Control LS 1 ## 3. Clean and Televise Sanitary LF 1,934 ## Sewer Lines ## 4. Clean and Televise Sanitary LF 480 ## Lateral Service Lines ## 5. Clean and Televise Storm LF 1,126 ## Sewer Lines ## IP 27-01 Sewer Televising Total (Items 1-5) ## IP 27-06 WINDEMERE WOODS 1 ## ST & 2 ## ND ## STREET RECONSTRUCTIONS ## Item No. Item Description Unit Quantity Price Extension 1. Mobilization LS 1 ## 2. Traffic Control LS 1 ## 3. Clean and Televise Sanitary LF 3,298 ## Sewer Lines ## 4. Clean and Televise Sanitary LF 2,330 ## Lateral Service Lines ## 5. Clean and Televise Storm LF 538 ## Sewer Lines ## IP 27-06 Sewer Televising Total (Items 1-5) ## Contractor Name ______________________________________________________ Owner or representative ______________________________________________________ Phone(s) ______________________________________________________ E-mail ______________________________________________________ Signature ________________________ Date _____________________ ## 309' OF 30" PVC ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## STORM ## STORM ## SAN ## 50' OF 8" PVC ## SSMH104 ## SSMH102 ## 78' OF 8" PVC ## SSMH101 ## 311' OF 30" PVC ## SSMH100 ## 351' OF 30" PVC ## 248' OF 8" PVC ## SSMH103 ## SSMH105 ## 332' OF 30" PVC ## SSMH108 ## 54' OF 8" PVC ## 330' OF 30" PVC ## 57' OF 8" PVC ## 53' OF 8" PVC ## SSMH110 ## SSMH109 ## 317' OF 30" PVC ## 145' OF 18" PVC ## SSMH106 ## 195' OF 8" PVC ## SUNWOOD ## DR ## ZEOLITE ## ST ## YOLITE ## ST ## WILLEMITE ## ST ## SAN ## SSMH107 ## CB117 ## 21' OF 21" RCP ## 22' OF 21" RCP ## 37' OF 15" RCP ## 55' OF 15" RCP ## 55' OF 30" RCP ## 55' OF 30" RCP ## 55' OF 15" RCP ## 19' OF 18" RCP ## 107' OF 18" RCP ## CB107 ## CB106 ## CB105 ## CB102 ## CB101 ## 66' OF 18" RCP ## 445' OF 72" RCP ## 277 OF 42" RCP ## 131' OF 73" ARCH RCP ## STMH100 ## 270' OF 18" RCP ## CB108 ## CB110 ## 165' OF 42" ARCH RCP ## 301' OF 27" RCP ## CB112 ## CB113 ## CB114 ## CB115 ## CB116 ## 192' OF 24" RCP ## 112' OF 18" RCP ## CB111 ## CB111A ## CB102A ## CB104 ## CB103 ## 72' OF 24" RCP ## STMH109 ## REVISIONDATE May 20, 2026 - 8:59am G:\Engineering\AutoCad Dwgs\Projects N-Z\Sunwood Dr Crosswalk Repairs 25-08\Support Drawings\25-08 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 01 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 25-08 ## CITY OF RAMSEY, MINNESOTA 04 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - SUNWOOD DR ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY ## CB117 © 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS © 2026 TMAP MOBILITY Earthstar Geographics SIO ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## STORM ## SAPPHIRE ## ST ## SUNWOOD ## DR ## WILLEMITE ## CENTER ## ST ## STORM ## 38' OF 15" RCP ## CB119 ## CB118 ## CB120 ## CB121 ## CB123 ## CB125 ## CB124 ## CB128 ## CB127 ## CB129 ## CB130 ## CB131 ## 38' OF 15" RCP ## 55' OF 15" RCP ## STMH132 ## 84' OF 60" ARCH RCP ## 66' OF 60" ARCH RCP ## 114' OF 15" RCP ## 115' OF 15" RCP ## 118' OF 15" RCP ## 285' OF 42" ARCH RCP ## 110' OF 42" ARCH RCP ## 30' OF 60" ARCH RCP ## 36' OF 15" RCP ## 38' OF 15" RCP ## 46' OF 15" RCP ## 138' OF 15" RCP ## CB122 ## CB126 ## STMH133 ## 270' OF 30" PVC ## 147' OF 8" PVC ## SSMH116 ## 57' OF 8" PVC ## 53' OF 8" PVC ## SSMH110 ## SSMH109 ## SSMH111 ## 53' OF 8" PVC ## 379' OF 30" PVC ## SSMH112 ## SSMH114 ## SSMH115 ## SSMH117 ## 166' OF 8" PVC ## 144' OF 8" PVC ## SSMH113 ## 50' OF 8" PVC ## 302' OF 30" PVC ## 309' OF 30" PVC ## REVISIONDATE May 20, 2026 - 9:04am G:\Engineering\AutoCad Dwgs\Projects N-Z\Sunwood Dr Crosswalk Repairs 25-08\Support Drawings\25-08 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 02 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 25-08 ## CITY OF RAMSEY, MINNESOTA 04 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - SUNWOOD DR ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY ## 147' OF 8" PVC ## SSMH116 © 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS © 2026 TMAP MOBILITY Earthstar Geographics SIO © 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS © 2026 TMAP MOBILITY Earthstar Geographics SIO ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## RHINESTONE ## ST ## SAPPHIRE ## ST ## SUNWOOD ## DR ## STORM ## 36' OF 15" RCP ## 27' OF 21" RCP ## 37' OF 15" RCP ## CB135 ## CB134 ## CB136 ## CB137 ## 28' OF 27" RCP ## 117' OF 33" RCP ## 55' OF 33" RCP ## 293' OF 21" RCP ## 160' OF 33" RCP ## 37' OF 36" RCP ## CB138 ## CB139 ## CB146 ## CB145 ## CB144 ## CB142 ## CB141 ## CB147 ## 52' OF 27" RCP ## 34' OF 27" RCP ## 67' OF 21" RCP ## 37' OF 15" RCP ## 40' OF 15" RCP ## 412' OF 48" ARCH RCP ## 360' OF 15" RCP ## 55' OF 15" RCP ## CB140 ## CB143 ## CB148 ## STMH152 ## CB151 ## 41' OF 21" RCP ## CB150 ## CB149 ## 270' OF 30" PVC ## 307' OF 30" PVC ## 283' OF 30" PVC ## SSMH117 ## SSMH118 ## SSMH119 ## SSMH122 ## 47' OF 8" PVC ## 248' OF 21" PVC ## 338' OF 30" PVC ## 298' OF 8" PVC ## 401' OF 12" PVC ## 40' OF 8" PVC ## SSMH120 ## SSMH121 ## SSMH123 ## REVISIONDATE May 20, 2026 - 9:07am G:\Engineering\AutoCad Dwgs\Projects N-Z\Sunwood Dr Crosswalk Repairs 25-08\Support Drawings\25-08 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 03 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 25-08 ## CITY OF RAMSEY, MINNESOTA 04 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - SUNWOOD DR ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY ## CB149 ## 298' OF 8" PVC ## SSMH123 ## SAN ## SAN ## E ## RAMSEY ## PKWY ## RHINESTONE ## ST ## STORM ## TELEVISING SUMMARY ## STORM SEWERSANITARY SEWER ## 1448' OF 15" RCP ## 1,680' OF 8" PVC ## 574' OF 18" RCP401' OF 12" PVC ## 471' OF 21" RCP145' OF 18" PVC ## 264' OF 24" RCP ## 1,029' OF 21" PVC ## 415' OF 27" RCP ## 3,829' OF 30" PVC ## 110' OF 30" RCP ## 332' OF 33" RCP ## 37' OF 36" RCP ## 560' OF 42" ARCH RCP ## 579' OF 42" RCP ## 412' OF 48" ARCH RCP ## 180' OF 60" ARCH RCP ## 445' OF 72" RCP ## 131' OF 73" ARCH RCP ## TOTAL = 5958' ## TOTAL = 7,084' ## 27' OF 21" RCP ## 37' OF 15" RCP ## CB153 ## 302' OF 42" RCP ## STMH152 ## CB151 ## 41' OF 21" RCP ## CB150 ## SSMH124 ## 384' OF 21" PVC ## SSMH125 ## 397' OF 21" PVC ## REVISIONDATE May 20, 2026 - 9:09am G:\Engineering\AutoCad Dwgs\Projects N-Z\Sunwood Dr Crosswalk Repairs 25-08\Support Drawings\25-08 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 04 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 25-08 ## CITY OF RAMSEY, MINNESOTA 04 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - SUNWOOD DR ## & RHINESTONE ST ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY ## 156TH LANE ## JUNIPER RIDGE DRIVE ## SALISH STREET ## WACO STREET ## CB302 ## CB301 ## CB305 ## CB304 ## 32' OF 12" RCP ## 156' OF 12" RCP ## 89' OF 12" RCP ## 31' OF 12" RCP ## FES300 ## FES303 ## REVISIONDATE May 19, 2026 - 2:10pm G:\Engineering\AutoCad Dwgs\Projects A-M\142nd Ave & Juniper Ridge Drive 27-01\Support Drawings\27-01 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 01 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 27-01 ## CITY OF RAMSEY, MINNESOTA 03 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - JUNIPER RIDGE DR ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY © 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS © 2026 TMAP MOBILITY Earthstar Geographics SIO ## SAINT FRANCIS BLVD (TH 47) ## SAN ## SAN ## STORM ## STORM ## 425' OF 8" ## PVC ## SAN ## 37' OF 48" RCP ## 67' OF 48" RCP ## 36' OF 48" RCP ## XKIMO ST ## 142ND AVE ## WACO ST ## STMH311 ## CB313 ## CB312 ## 50' OF 18" RCP ## 26' OF 18" RCP ## CBMH307 ## FES306 ## CB308 ## CB309 ## STMH310 ## 336' OF 36" RCP ## 266' OF 42" RCP ## SSMH302 ## SSMH303 ## SSMH305 ## REVISIONDATE May 19, 2026 - 2:20pm G:\Engineering\AutoCad Dwgs\Projects A-M\142nd Ave & Juniper Ridge Drive 27-01\Support Drawings\27-01 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 02 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 27-01 ## CITY OF RAMSEY, MINNESOTA 03 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - 142ND AVENUE ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY ## SAN ## SAN ## 350' OF 8" PVC ## 355' OF 8" PVC ## SAN ## SAN ## SAN ## SAN ## 377' OF 12" PVC ## 82' OF 12" PVC ## 90' OF 12" PVC ## 195' OF 12" PVC ## 60' OF 12" PVC ## WACO ST ## SSMH300 ## SSMH301 ## SSMH305 ## SSMH306 ## SSMH307 ## SSMH308 ## TELEVISING SUMMARY ## STORM SEWERSANITARY SEWER ## 308' OF 12" RCP ## 1,130' OF 8" PVC ## 76' OF 18" RCP804' OF 12" PVC ## 336' OF 36" RCP480' OF 4" SERVICE ## 266' OF 42" RCP ## 140' OF 48" RCP ## TOTAL = 1,126'TOTAL = 2,414' ## REVISIONDATE May 19, 2026 - 2:48pm G:\Engineering\AutoCad Dwgs\Projects A-M\142nd Ave & Juniper Ridge Drive 27-01\Support Drawings\27-01 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 03 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 27-01 ## CITY OF RAMSEY, MINNESOTA 03 ## JDW ## DRAWN BY: 04/24/26 ## DATE: ## SEWER TELEVISING - 142ND AVENUE ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## EMERALD ## POND PARK ## 377' OF 8"PVC ## 222' OF 8"PVC ## SSMH203 ## CB202 ## CB201 ## 32' OF 12" RCP ## 99' OF 12" RCP ## 148' OF 8"PVC ## SSMH202 ## SSMH201 ## 222' OF 10"PVC ## SSMH209 ## SSMH208 ## 117' OF 10"PVC ## SSMH200 ## SSMH204 ## SSMH210 ## 155' OF 8"PVC ## 170' OF 10"PVC ## 340' OF 8"PVC ## CB204 ## CB205 ## CB208 ## CB207 ## 178' OF 15" RCP ## 33' OF 15" RCP ## 164' OF 15" RCP ## 32' OF 12" RCP ## FES200 ## FES203 ## FES206 ## 142ND AVENUE ## NEON STREET ## 245' OF 10"PVC ## REVISIONDATE May 19, 2026 - 3:22pm ## G:\Engineering\AutoCad Dwgs\Projects N-Z\Windemere Woods 27-06\Support Drawings\27-06 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 01 ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 27-06 ## CITY OF RAMSEY, MINNESOTA 02 ## JDW ## DRAWN BY: 04/28/26 ## DATE: ## SEWER TELEVISING - WINDEMERE WOODS ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY © 2026 Microsoft Corporation © 2026 Maxar ©CNES (2026) Distribution Airbus DS © 2026 TMAP MOBILITY Earthstar Geographics SIO ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SAN ## SSMH204 ## SSMH205 ## SSMH206 ## SSMH207 ## SSMH212 ## SSMH213 ## SSMH214 ## SSMH215 ## SSMH216 ## SSMH211 ## SSMH210 ## 155' OF 8"PVC ## 115' OF 10"PVC ## 98' OF 10"PVC ## 148' OF 8"PVC ## 154' OF 8"PVC ## 148' OF 8"PVC ## 150' OF 8"PVC ## 384' OF 8"PVC ## 340' OF 8"PVC ## CB204 ## CB205 ## CB208 ## CB207 ## 33' OF 15" RCP ## 164' OF 15" RCP ## 32' OF 12" RCP ## FES203 ## TELEVISING SUMMARY ## STORM SEWERSANITARY SEWER ## 163' OF 12" RCP ## 2,226' OF 8" PVC ## 375' OF 15" RCP ## 1,072' OF 10" PVC ## 2,330' OF SERVICE LINES ## TOTAL = 538' ## TOTAL = 5,628' ## 141ST LANE ## MAGNESIUM STREET ## NEON STREET ## 245' OF 10"PVC ## REVISIONDATE May 19, 2026 - 3:23pm ## G:\Engineering\AutoCad Dwgs\Projects N-Z\Windemere Woods 27-06\Support Drawings\27-06 Exhibits.dwg ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 02 02 ## SEWER TELEVISING - WINDEMERE WOODS ## 2027 SEWER TELEVISING ## CITY PROJECT NO. 27-06 ## CITY OF RAMSEY, MINNESOTA ## JDW ## DRAWN BY: 04/28/26 ## DATE: ## NOTES: ## SERVICE LINE LOCATIONS ARE APPROXIMATE ## TELEVISE SERVICE LINES UP TO RIGHT OF WAY 5. 9. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Not Applicable ## Title: ## Adopt Resolution #26-147 Adopting the2025 Anoka County Hazard Mitigation Plan ## Purpose/Background: The City participated in the development of the Anoka County 2025 Hazard Mitigation Plan, which has been reviewed by FEMA Region 5 and determined to meet applicable FEMA local mitigation planning requirements except for formal adoption by participating jurisdictions. FEMA has granted the plan Approvable Pending Adoption (APA) status. To obtain full FEMA approval and maintain eligibility for FEMA hazard mitigation grant programs, each participating jurisdiction must formally adopt the plan by resolution. Adoption does not approve future mitigation projects or expenditures. Rather, it acknowledges the City’s participation in the countywide plan and satisfies the FEMA requirement for local plan adoption. ## Notification: FEMA Region 5 notified Anoka County and participating jurisdictions that the plan is eligible for full approval upon local adoption. City staff coordinated with county emergency management staff regarding the adoption requirement and submission of the executed resolution to FEMA/State HSEM after Council action. ## Time Frame/Observations/Alternatives: Time frame FEMA has issued APA status and is awaiting adoption resolutions from participating jurisdictions. Jurisdictions adopting more than one year after APA issuance must validate that risk assessment and mitigation strategy information remains current or update the plan before adoption. Staff recommends adoption at the earliest practical Council meeting and prompt transmittal of the signed resolution. ## Observation FEMA found the plan technically acceptable; adoption is the remaining step for full approval. An approved local mitigation plan is a prerequisite for applying for and/or receiving several FEMA mitigation grants, including HMGP, HMGP Post-Fire, BRIC, FMA, and the Safeguarding Tomorrow Revolving Loan Fund. Failure to adopt could affect the City’s eligibility for future FEMA mitigation funding opportunities. ## Funding Source: Adoption of the plan itself has no direct project appropriation or grant match associated with this agenda item. Staff time for coordination and processing is covered within existing operating budgets. Future mitigation projects, if pursued, would be brought forward separately with identified funding sources and any required local match. ## Recommendation: Approve the resolution adopting the Anoka County 2025 Hazard Mitigation Plan and authorize staff to transmit the executed adoption resolution to Anoka County and the appropriate State/FEMA contacts to obtain final FEMA approval. ## Outcome/Action: Motion: Move to adopt resolution #26-147 approving the City’s participation in and adoption of the Anoka County 2025 Hazard Mitigation Plan and direct staff to submit the executed adoption resolution to the County and FEMA/State HSEM. Expected Outcome: Upon adoption and submission of the resolution, FEMA can convert the plan from Approvable Pending Adoption (APA) to fully approved status for participating jurisdictions that have adopted the plan, preserving eligibility for applicable FEMA mitigation grant programs. ## Attachments Resolution #26-147 ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:38 AM ## Form Started By: Andrew WinkelStarted On: 06/09/2026 01:53 PM ## Final Approval Date: 06/18/2026 Councilmember introduced the following resolution and moved for its adoption: ## RESOLUTION #26-147 ## RESOLUTION TO ADOPT THE 2025 ANOKA COUNTY HAZARD MITIGATION ## PLAN WHEREAS, the City of Ramsey recognizes the threat of natural hazards to people and property within the City of Ramsey; and WHEREAS, the City of Ramsey has participated in the development of the 2025 Anoka County Hazard Mitigation Plan in accordance with Federal laws, including the Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended; the National Flood Insurance act of 1968, as amended; and the National Dam Safety Program Act, as amended; and WHEREAS, the 2025 Anoka County Hazard Mitigation Plan identifies mitigation goals and actions to reduce or eliminate long-term risk to people and property within the City of Ramsey impacts of future hazards and disasters; and WHEREAS, by adoption by the City of Ramsey demonstrates its commitment to hazard mitigation and achieving the goals outlined in the 2025 Anoka County Hazard Mitigation Plan, WHEREAS, approval of the 2025 Anoka County Hazard Mitigation Plan by the Federal Emergency Management Agency (FEMA) will make Anoka County and participating jurisdictions eligible to apply for FEMA Hazard Mitigation Assistance grants; and ## NOW THEREFORE, BE IT RESOLVED BY THE CITY OF RAMSEY, ANOKA ## COUNTY, STATE OF MINNESOTA, as follows: 1)That the City of Ramsey supports the hazard mitigation planning effort and wishes to adopt the 2025 Anoka County Hazard Mitigation Plan. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Resolution #26-147 Page 2 of 2 Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk 5. 10. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Not Applicable ## Title: Adopt Resolution #26-148 Approving Partial Payment to North Valley, Inc. for Improvement Project #26-04, Countryside Estates Reconstructions. ## Purpose/Background: Resolution and Pay Request Attached. ## Recommendation: The Senior Engineering Technician has inspected the completed work and recommends partial payment to North Valley, Inc. for improvement project #26-04, Countryside Estates Reconstructions in the amount of $388,140.15. ## Outcome/Action: Motion to adopt resolution #26-148 approving partial payment to North Valley, Inc. for improvement project #26-04, Countryside Estates Reconstructions in the amount of $388,140.15. ## Attachments ## Pay Resolution #26-148 ## Pay Request ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Stacie DamjanovichStarted On: 06/10/2026 08:48 AM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-148 RESOLUTION APPROVING PARTIAL PAYMENT No. 1 TO NORTH VALLEY, INC. FOR ## COUNTRYSIDE ESTATES STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT #26- 04 WHEREAS, the City of Ramsey proposes to reconstruct the streets within the Countryside Estates subdivision as identified within the 2026 – 2035 Capital Improvement Plan; and WHEREAS, pursuant to Ramsey City Council Resolution #25-082, adopted April 22, 2025, the City Council accepted and awarded the proposal to Bolton & Menk for topographic survey of the project area in the amount of $14,528.50; and WHEREAS, pursuant to Ramsey City Council Resolution #25-101, adopted May 13, 2025, the City Council accepted and awarded the proposal to Independent Testing Technologies, Inc. for geotechnical survey of the project area in the amount of $15,175.00; and WHEREAS, pursuant to Ramsey City Council Resolution #25-138, adopted June 24, 2025, the City Council ordered the City Engineer to prepare plans and specifications for Countryside Estates Street ## Reconstructions, Improvement Project #26-04; and WHEREAS, pursuant to Ramsey City Council Resolution #25-207, adopted September 9, 2025, a contract was awarded to Independent Testing Technologies, Inc. for additional Geotechnical services in the amount of $4,930.00; and WHEREAS, pursuant to Ramsey City Council Resolution #25-207, adopted September 9, 2025, a contract was awarded to Bolton & Menk, Inc. for additional topographic survey in the amount of $5,464.00; and WHEREAS, pursuant to Ramsey City Council Resolution #26-009, adopted on January 13, 2026, the City Council approved final plans and specifications as prepared by the City Engineer and authorized advertisement for bids for the same improvements; and WHEREAS, proposals were received for Construction Staking from Bolton & Menk, Inc. for said improvements in the amount of $64,116.00; and WHEREAS, pursuant to Ramsey City Council Resolution #26-048, adopted February 24, 2026, a contract was awarded to North Valley, Inc. of Nowthen, Minnesota, in the amount of $1,659,058.61 for said improvements; and WHEREAS, as of June 23, 2026 $0.00 has been paid to date; and WHEREAS, the Senior Engineering Technician has inspected the completed work and recommends partial payment No. 1 to North Valley, Inc. of Nowthen, Minnesota, for improvement project #26-04, Countryside Estates Street Reconstructions, in the amount of $388,140.15. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: Resolution #26-148 Page 2 of 2 1) The City Council hereby authorizes partial payment No. 1 to North Valley, Inc. of Nowthen, Minnesota for Improvement Project #26-04, Countryside Estates Street Reconstructions in the amount of $388,140.15. 2) The City Council hereby authorizes the Mayor and City Administrator to sign the release form for this payment. 3) The total amount of this payment is not included in resolutions approving payment of bills for the day of June 23, 2026. 4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk % - i Ai8 ## Pay Estimate Summary Sheet ## Estimate Number: ## Project Number: ## Project Name: ## Period Ending ## Contractor: ## Address: ## Partial ## I 26-04 ## Countryside Estates Street Reconstructions May 31, 2026 North Valley, Inc. 20015 Iguana Street NW, Nowthen, MN 55330 1 2 3 4 5 6 7 8 9 No. Thru No. ## Original Contract Amount ## Change Order(s) ## Total Funds Encumbered ## Value of Work Completed Retainage 5 % PercentComplete 25% ## Deductions or Charges Total Earned Less Retainage (Lines 4+5+6) ## Previous Payment(s) Payment Due (Lines r-s) 4 0 Total Balance to Finish, Including Retainage (Lines 3-7) $ 1,659,058.61 $ 1,659,058.61 $ 408,568.58 $ (20,428.43) $ 388,140.15 $ 38814015 $ 1,270918.46 ## Certification of Partial Payment I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between owner and the undersigned Contractor, and as amended by any authorized changes and -the foregoing is a true and correct statement of the contract amount forthe period covered by this estimate. ## Nba-rv Uster Nfmr Ectht5 ,. __ s P"nN ## Contractor Name ## Title Signature d/r/'bt4 ## Date ## City of Ramsey Approval $ bis/z,.-zt Sig Z (,P ,rojeW kneer) DateG / q , ,2c 2, ai ## Signature (City Engineer) Date " Pay Estimate Page 1 of 3 ## Countryside Estates Street Reconstructions ## 1.P. 26-04 ## Estimate No. 1 Partial ## Period Ending May a1, 2026 ## CONTRACT AMOUNTCOMPLETED THIS PERIOD ## 11temNo. MnDoT ItemDescription Unit bfimakad ## . Unit Price Extended Total Quantity ## No. Quantity 1 2021.501 MOBILIZATION LS i.O $ 137,9al5.30 $ 137,91530 0.5 ## 2 . 2101.503 REMOVESTORMSEWER LF 602 $ 16.29 $ 9,806.58 602 ## 3 2104.502 EA 104 $ 81.43 $ 8,468.72 104 ## 4 2104.503 LF 2000 $ 1.95 $ 3,900.00 1541 ## 5 2104.503 LF 550 $ 5.92 $ 3,258.00 472 ## 6 2104.504 SY 1150 $ 5.34 $ 6,141.00 786 ## 7 2104.504 SY 640 $ 8.45 $ 5,408.00 411 ## 8 2104.504 SY 580 $ 4.73 $ 2,743.40 0 ## 9 2105.607 C'/ 3200 $ 23.13 $ 74,016.00 3176 0 2105.607 CY 1850 $ O.ii $ 203.50 0 ## 1 2108.607 CY 4100 $ 14.89 $ 61,049.00 0 ## 2 2112.519 RDST 207 $ 410.90 $ 85,056.30 0 3 2123.61 HOUR 30 $ 48.86 $ i,465.80 3 ## 4 2130.523 MGAL 60 $ 45.74 $ 2,744.40 16 ## 5 2211.507 CY 5200 $ 0.11 $ 572.00 0.0 ## 8 22-15.504 SY 55750 $ 2.61 $ 145,507.50 55750 7 2232.504 SY 70 $ i3.41 $ 938.70 0 ## 8 2357.506 GAL 3150 $ 0.01 $ 31.50 0 ## SALVAGE MAIL BOX SUPPORT ## SAWING BITUMINOUS PAVEMENT- FULL DEPTH ## SAWING CONCRETE PAVEMENT - FULL DEPTH ## REMOVE BITUMINOUS PAVEMENT- DRIVEWAYS ## REMOVE CONCRETE PAVEMENT - DRIVEWAYS ## REMOVE GRAVEL SURFACE - DRIVEWAYS ## COMMON EXCAV ATION (EV) ## SUBGRADE EXCAV ATION (EV) ## HAUL & STOCKPILE RECLAIM MATERIAL (LV) ## SUBGRADE PREPARATION ## STREETSWEEPER (WITH PICKUP BROOM) ## WATER FOR DUST CONTROL ## AGGREGATE BASE CLASS 5 - MODIFIED (CV) ## FULL DEP'n-l RECLAMATION ## MILL BITUMINOUS PAVEMENT (2.0") ## BITUMINOUS MATERIAI FOR TACK COAT ## TYPE SP 12.5 NON WEARING COURSE MIXTURE (3,C) 2.0" T/PE SP 9.5 WEARING COURSE Ml)mlRE (3,C) 1.5" ## TYPE SP 9.5 WEARING COURSE MIXTURE (3,C) 2.5" ## TIPE SP 9.5 WEARING COURSE MIXTURE (3,C) ## DRIVEWAYS 'ig 2360.509 20 2360.509 21 2360.509 22 2360.509 2531 .504 2531 .504 2531 .604 2540.602 2540.602 2563.601 2573.501 2573.503 2573.503 2574.507 2575.501 2575.504 ## 6" CONCRETE PAVEMENT DRIVEWAY ## GRAVEL SURFACE ## 7" CONCRETE V ALLEY GUTTER ## TEMPORARY MAIL BOX CLUSTER ## INSTALL MAII BOX SUPPORT ## TRAFFIC CONTROL ## STABILIZED CONSTRLICTION ENTRANCE ## SEDIMENT CONTROL LOG TYPE STRAW ## SILT FENCE, TYPE MS ## TOPSOIL (LV) ## TURF ESTABLISHMENT ## ROLLED EROSION PREVENTION CATEGORY 20 ## TON 515i 78.28 $ 403,220.28 ## TON 3800 $ 84.32 $ 320,418.00 ## TON 1660 $ 84.03 $ 139,489.80 ## SY1150 27.33 $ 31,429.50 ## EA 30 $ 743.72 $ 22,311.60 ## LF 464 $ 70.57 $ 32,744.48 ## LF 644 $ 3.26 $ 2,099.44 ## SY 640 $ 68.40 $ 43,776.00 ## SY 600 $ 5.40 $ 3,240.00 ## SY 62 $ 97.71 $ 6,058.02 ## EA 5 $ 2,714.29 $ 13,571.45 ## EA 104 $ 135.71 $ 14,113.84 ## LS 1 S 2,714.29 S 2,714.29 ## EA 4 $ 244.29 $ 977.16 ## LF 4900 $ 3.26 $ 15,974.00 ## LF 4010 $ 2.71 $ 10,867.10 ## CY 3400 $ 0.54 $ 1,836.00 ## ACRE 5.0 $ 4,342.87 $ 21,714.35 ## SY 620 $ 4.34 $ 2,890.80 o o 30 464 o o o o 5 o 0.75 o 2880 2940 o o o ## Extended Total 68,957.65 9,806.58 8,468.72 3,004.95 2,794.24 <,igz.;< 3,472.95 73,460.88 i46.58 731.84 145,507.50 22,311.60 32,744.48 13,5T'l.45 2,035.72 9,388.80 7,967.40 ## COMPLETED TO DATE ## Quantity 0.5 602 104 1541 472 786 411 o 3178 o o o 3 16 0.0 55750 o o o o 30 464 o o o o 5 o 0.75 o 2880 2940 o o o ## Extended Total 68,957.85 9,806.58 8,468.72 3,004.95 2,794.24 4,197.24 3,472.95 73,460.88 146.58 731 .84 145,507.50 22,311 .60 32,744.48 13,571 .45 2,035.72 9,388.80 7,967.40 Pay Estimate Page 2 of 3 ## CONTRACT AMOUNT ## COMPLETED THIS PERIODCOMPLETED TO DATE Item No. ## MnDOT No. ## Item DescriptionLlnit ## Estimated ## Quantity ## Unit Price ## Extended TotalQuantityExtended TotalQuantity ## ' Extended Total ## 38 2575.505 MOWING ACRE 10 $ 54.29 39 2575.505 WEEDSPRAYING ACRE 3 $ i62.86 40 2575.506 WEEDSPRAYMIXTURE GAL i $ 97.71 ## 41 2575.523 WATERFORRESTORATION MGAL 40 $ 162.86 ## 42 2575.601 IREIIGATIONREPAIRS EA 30 $ 271.43 $ 542.90 o $ o $ $ 407.i5 o $ o $ $ 97.71 o $ o $ $ 6,514.40 o $ o $ $ 8,142.90 o $ o $ ## 43 2575.602 LANDSCAPERESTORATION ' EA 18 $ 271.43 $ 4,885.74 ## GRANDTOTALS $1,859,058.61 o $ o $ $ 408,588.58 $ 408i5B8.68 ## Intemal City Use Only ## PAVEMENTMANAGEMENTFUNDS (0.95MOB) ## S ## I 340,258.04 $ 340,258.04 ## STORM SEWER UTILITY FuNDS (0.05 MOB) s ## G 68,310.54 $ 68,310.54 ## Total Funds $ 408,568.58 $ 408,568.58 Pay Estimate Page 3 of 3 5. 11. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Connect the community through Parks, Trails and Recreational Programming. ## Title: Adopt Resolution #26-149 Approving Partial Payment No. 4 to H+U Construction Improvement Project #25-58; The Waterfront Waterplay Park Improvement. ## Purpose/Background: Pay Application and Resolution attached. ## Funding Source: ## Park Trust Fund ## Recommendation: Damon Farber Landscape Architecture has reviewed the work to date for conformity with the plans and specifications, and the city's Parks & Asst. Public Works Director affirms the work was satisfactorily completed and recommends partial payment No. 4 to H+U Construction of Minneapolis, Minnesota, for said project, in the amount of $646,510.36. ## Outcome/Action: Adopt Resolution #26-130 Approving Partial Payment No. 4 to H+U Construction Improvement Project #25-58; The Waterfront Waterplay Park Improvement. ## Attachments ## Pay App No. 4 Resolution #26-149 ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 10:40 AM ## Form Started By: Mariah AlbrechtStarted On: 06/11/2026 12:02 PM ## Final Approval Date: 06/18/2026 Councilmember Peters introduced the following resolution and moved for its adoption: ## RESOLUTION #26-149 ## RESOLUTION APPROVING PARTIAL PAYMENT NO. 4 TO H+U CONSTRUCTION ## IMPROVEMENT PROJECT #25-58; THE WATERFRONT WATERPLAY PARK ## IMPROVEMENT WHEREAS, pursuant to Ramsey City Council Resolution #26-042, adopted February 10, 2026, the proposal from H+U Construction to perform competitive bidding, and organized the project costs and schedule as a guaranteed maximum price and contract amendment submittal of 3,624,184 for Improvement Project #25-58; The Waterfront Waterplay Park Improvement; and WHEREAS, as of June 23, 2026 $906,186.74 has been paid to date; and WHEREAS, the Damon Farber Landscape Architecture has reviewed the work to date for conformity with the plans and specifications, and the city’s Parks & Asst. Public Works Director affirms the work was satisfactorily completed and recommends partial payment No. 4 to H+U Construction of Minneapolis, Minnesota, for said project, in the amount of $646,510.36. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) The City Council hereby authorizes partial payment No. 4 to H+U Construction of ## Minneapolis, Minnesota for Improvement Project #25-58, The Waterfront Waterplay Park Improvement in the amount of $646,510.36. 2) The City Council hereby authorizes the Mayor and City Administrator to sign the release form for this payment. 3) The total amount of this payment is not included in resolutions approving payments of bills for the date of June 23, 2026. 4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember Olson, and upon vote being taken thereon, the following voted in favor thereof: Mayor Heineman Councilmember Peters Councilmember Olson Councilmember Buscher Councilmember Riley Councilmember Specht Councilmember Stewart Resolution #26-149 Page 2 of 2 and the following voted against the same: ## None and the following abstained: ## None and the following were absent: ## None Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk 5. 12. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Not Applicable ## Title: Adopt Resolution #26-150 Approving Partial Payment to North Valley, Inc. for Improvement Project #26-05, Flintwood Hills 2nd & 3rd Street Reconstructions. ## Purpose/Background: Resolution and Pay Request Attached. ## Recommendation: The Senior Engineering Technician has inspected the completed work and recommends partial payment to North Valley, Inc. for improvement project #26-05, Flintwood Hills 2nd & 3rd Street Reconstructions in the amount of $181,262.09. ## Outcome/Action: Motion to adopt Resolution #26-150 approving partial payment to North Valley, Inc. for improvement project #26-05, Flintwood Hills 2nd & 3rd Street Reconstructions in the amount of $181,262.09. ## Attachments ## Pay Resolution #26-150 ## Pay Request ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Stacie DamjanovichStarted On: 06/10/2026 10:50 AM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-150 RESOLUTION APPROVING PARTIAL PAYMENT No. 1 TO NORTH VALLEY, INC. FOR ## FLINTWOOD HILLS 2 ## ND & 3 ## RD ## STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT #26-05 WHEREAS, the City of Ramsey proposes to reconstruct the streets within the Flintwood Hills 2 nd & 3 rd subdivisions as identified within the 2026 – 2035 Capital Improvement Program; and WHEREAS, pursuant to Ramsey City Council Resolution #25-082, adopted April 22, 2025, the City Council accepted and awarded the proposal to Bolton & Menk Anderson for topographic survey of the project area in the amount of $3,803.50; and WHEREAS, pursuant to Ramsey City Council Resolution #25-101, adopted May 13, 2025, the City Council accepted and awarded the proposal to Independent Testing Technologies, Inc. for geotechnical survey of the project area in the amount of $6,825.00; and WHEREAS, pursuant to Ramsey City Council Resolution #25-139, adopted June 24, 2025, the City Council ordered the City Engineer to prepare plans and specifications for Flintwood Hills 2 nd & 3 rd ## Street Reconstructions, Improvement Project #26- 05, WHEREAS, pursuant to Ramsey City Council Resolution #26-029, adopted January 27, 2026, the City Council approved final plans and specifications as prepared by the City Engineer and authorized advertisement for bids for the same improvements; and WHEREAS, proposals were received for Construction Staking from Bolton & Menk, Inc. for said improvements in the amount of $43,110.00; and WHEREAS, pursuant to Ramsey City Council Resolution #26-065, adopted March 10, 2026, a contract was awarded to North Valley, Inc. of Nowthen, Minnesota in the amount of $792,282.86 for said improvements; and WHEREAS, as of June 23, 2026 $0.00 had been paid to date; and WHEREAS, the Senior Engineering Technician has inspected the completed work and recommends partial payment No. 1 to North Valley, Inc. of Nowthen, Minnesota, for improvement project #26-05, Flintwood Hills 2 nd & 3 rd Street Reconstructions, in the amount of $181,262.09. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The City Council hereby authorizes partial payment No. 1 to North Valley, Inc. of Nowthen, ## Minnesota for Improvement Project #26-05, Flintwood Hills 2 nd & 3 rd Street Reconstructions in the amount of $181,262.09. 2) The City Council hereby authorizes the Mayor and City Administrator to sign the release form for this payment. 3) The total amount of this payment is not included in resolutions approving payment of bills for the day of June 23, 2026. Resolution #26-150 Page 2 of 2 4) The City of Ramsey Finance Department will be provided a signed copy of this resolution. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk ## Estimate Number: ## Project Number: ## Project Name: ## Period Ending ## Contractor: ## Address: ## Pay Estimate Summary Sheet ## Partial1 26-05 Flintwood Hills 2nd & 3rd Street Reconstructions May 31, 2026 North Valley, Inc. 20015 Iguana St. NWSuite 100 ## I Original Contract Amount ## 2 Change Order(s) ## 3 Total Funds Encumbered ## 4 Value of Work Completed 5 Retainage 5 % No.Thru No. ## Percent Complete 24% 6 Deductions or Charges 7 Total Earned Less Retainage (Lines 4+5+6) ## 8 Previous Payment(s) 9 Payment Due (Lines 7-8) "z - i $ 792,282.86 $ 792,282.86 190,802.20 (9,540.11) 181,262.09 $ 181,262.09 10 TotalBalancetoFinish,IncludingRetainage(Lines3-7) $ 611,020.77 ## Certification of Partial Payment I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of work and material shown on this Es(ima(e are correc( and that all work has been perfomied in full accordance mth the terms and conditions of the Contract for this project between owner and the undersigned Contractor, and as amended by any authorized changes and the foregoing is a true and correct statement of the contract amount for the period covered by this estimate. ## Contractor Name fM ## Title f?ftrr' 6mL5 ## Signature ## Date ## City of Ramsey Approval 4-p 9/s/z-=-u;., Si7 ffie (Pr,: E .ngineer) Date G,, , =2=-3., ## Signature (City Engineer) Date " Pay Estimate Page 1 of 3 Flimwood Hills 2nd & 3rd Street Reconstnictions ## I.P 26-OS ## Estimate No. I Partial ## Period Endina Mav 31. 2026 ## CONTRACT AMOUNT ## COMPLETED THIS PERIOD ## COMPLETED TO DATE Item No. ## MnDOT No. ## I ## Item Description ## Unit ## Estimated ## Quantity ## unit PriceExtended Total ## S 85,808.53 $ 616.37 $ 7,958.58 $ 2,722.00 $ 3,816.75 ## S 21,198.42 s 359.91 $ 234.36 $ 262,02 $ 6,503.18 $ 6,128.13 $ 572.70 $ 1,497.96 $ i<a.aa $ 661.10 ## $ 10,77L50 $ 4,006.40 $ i,819.20 $ 245.30 5 78,022.94 $ 467.64 $ 2,895.33 $ 22,044.22 $ 122,774.40 $ 97,047.72 $ 3,109.68 $ 3,053.52 $ 5,730.60 $ 899.58 $ 18,657.66 $ 990.76 $ 3,109.60 $ 857.56 $ 151.62 $ 13,079.29 $ 148,553.31 $ 38,666.88 $ 5,788.86 ## Quantity Extended Total 0.5 $ 42,904.27 1.00 $ 616.37 98.00 $ 7,796.16 1230 $ 2,480.00 578 $ 3,034.50 7550 $ 19,78100 27 5 ssg.gi 217 $ 234.36 0$ 779 $ 4,806.43 633 $ 6,817.41 23 $ 572.70 0$ 406 $ 89.32 0$ 0$ ' 9 $ 1,802.88 , 22 $ 1,000.56 37 $ 4.07 13314 $ 76,022.94 0$ 0$ 0$ 0$ 0$ 28 $ 3,109.68 0$ 0$ 0$ 0$ 01 1 $ 3,109.60 0$ 0$ 0$ 0$ 0$ 0$ ## Quantity Extended Total 0.5 $ 42,904.27 1.00 $ 616.37 gs.oo $ 7,796.16 1230 $ 2,460.00 578 $ 3,034.50 7550 $ 19,781.00 27 !5 359.91 217 $ 234.38 0$ 779 $ 4,806.43 633 $ 6,817.41 23 $ 572.70 0$ 406 $ 89.32 0$ 0$ 9 $ 1,802.88 22 $ 1,000.56 37 $ 4.07 iaai< 5 76,022.94 0$ 0$ 0$ 0$ 0$ 28 $ 3,109.68 0$ 0$ 0$ 0$ 0$ q S 3,109.60 0$ 0!5 0$ 0$ 0$ 0$ 1 2 3 4 5 6 7 8 9 10 1l 12 13 14 15 16 17 18 19 20 21 22 23 24 25 28 27 28 29 30 31 32 33 34 35 36 37 38 2021 .501 2104.502 2104.502 2104.503 2104.503 2104.503 2104.503 2104.503 2104.504 2104.504 2104.504 2104.504 2105.607 2108.507 2106.607 21 'i;_.btg 2123.81 21 30.523 2211.507 221 5.504 2232.504 2357.506 2360.504 2360.509 2360.509 250t.503 2503.602 2504.602 2504.802 2508.502 2508.502 2508.502 252l.5al8 2521 .602 2531 .503 2531.503 2531 .504 2531 .604 ## MOBILIZATION ## REMOVE CATCH BASiN ## SALV AGE MAIL BOX SUPPORT SAWiNG BITUMINOUS PAVEMENT - FULL DEPTH ## SAWING CONCRETE PAVEMENT - FLILL DEPTH ## REMOVE CLIRB AND GUTTER ## REMOVE PIPE - STORM SEWER ## REMOVE BITUMINOUS CURBING ## REMOVE Bl'nJMlNOuS PAVEMENT - TRAILS ## REMOVE BITUMINOUS PAVEMENT- DRIVEWAYS ## REMOVE CONCRETE PAVEMENT - DRIVEWAYS ## REMOVE CONCRETE V ALtEY GtJTTER ## SUBGRADE EXCAVATION, REMOVE UNSUtTABLE MATERIALS ## (EV) ## COMMON EXCAVATION (EV) ## HAUL & STOCKPILE RECLAIM MATERIAL (LV) ## SUBGRADE PREP ARATION ## STREET SWEEPER (WITH PICKUP BROOM) ## WATER FOR DUST CONTROL ## AGGREGATE BASE CLASS 5 - MODIFIED (CV) ## FULL DEPTH RECLAMATION ## MILL BITUMINOUS PAVEMENT (2.0") ## BITLIMlNOuS MATERIAL FOR TACK COAT ## T/PE SP 9.5 WEARING COURSE MIXTURE (3,C) - DRIVEWAYS TYPE SP 12.5 NON WEARING COURSE MIXnJRE (3,C) 2.0" ## TYPE SP 9.5 WEARING COURSE MIXTURE (3,C) 1.5" 15" RC PIPE.SEWER DESIGN 3006 CLASS Ill ## RESET CATCH BASIN CASTING ## ADJLIST V ALVE BOX ## VALVE BOX SECTION ## ADJUST FRAME & RING CASTING ## CASTING ASSEMBLY (STORM) ## CONSTRUCT DRAINAGE STRUCTURE DESIGN 2'X3' ## 6" CONCRETE WALK ## DRILL & GROUT REINFORCEMENT BAR (EPOXY COATED) ## CONCRETE CURB & GUTTER DESIGN B618 ## CONCRETE CURB & GUTTER DESIGN SURMOUNT ABLE ## 6" CONCRETE PAVEMENT - DRIVEWAYS ## 7" CONCRETE V ALLEY GUTTER ## LS ## EA ## EA ## LF ## LF ## LF ## LF ## LF ## SY ## SY ## SY ## SY ## CY ## CY ## CY ## RDST ## HOUR ## MGAL ## CY ## SY ## SY ## GAL ## SY ## TON ## TON ## LF ## EA ## EA ## EA ## EA ## EA ## EA ## SY ## EA ## LF ## LF ## SY ## SY 1 .0 1.00 ga.oo 1381 727 8091 27 217 11 1054 569 23 1387 654 3005 43 20 40 2230 13314 36 937 i 033 1512 1134 28 12 12 8 21 1 i 11 7 493 8313 576 66 $ 85,808.53 $ 618.37 $ 81.21 $ 2.00 $ 5.25 $ 2.62 $ 13.33 $ i.08 $ 23.82 $ 6.17 $ 10.77 5 24.90 $ 1.08 $ 0.22 $ 0.22 $ 250.50 $ 200.32 $ 45.48 $ 0.11 $ 5.71 $ 12.99 $ 3.09 $ 21.34 $ 81.20 $ 85.58 $ 111.06 $ 254.48 $ 477.55 $ 149.93 $ 888.46 $ 990.76 $ 3,109.60 $ 77.96 $ 21.86 $ 26.53 $ 17.87 $ 67.13 ## $ 87.T1 Pay Estimate Pace 2 of 3 ## CONTRACT AMOUNTCOMPLETED THIS PERIODCOMPLETED TO DATE Item No. ## MnDOT No. ItemDest.ription ' ## Unit ## Estimated ## Quantity ## Llnit Price ## Extended TotalQuantity Extended Total 0$ 0$ 5 $ 10,286.85 0.75 $ 3,167.2'l 0$ 18 $ 2,826.18 0$ 0.0 $ - , 0$ 0$ 0$ 0$ 0$ $ 190i802.20 ## Quantity Extended Total 0$ 0$ 5 $ 10,286.65 1 $ 3,167.21 0$ 18 $ 2,826.18 0$ , 0.0 $ 0$ 0$ 0$ 0$ 0$ $ 190i802.20 ## 39 2531.618 TRUNCATEDDOMES SF 19 $ 70.38 $ 1337.22 ## 40 2540.602 INSTALLMAIIBOXSUPPORT EA 98 $ 135.35 $ 13,264.30 ## 41 2540.602 TEMPORARYMAILBOXCIUSTER EA 5 $ 2,057.33 $ 10,286.65 ## 42 2583.601 TRAFFICCONTROL LS 1 $ 4,222.94 $ 4,222.94 43 2573.50i STABILIZEDCONSTRUCTIONEXIT EA 5 $ 216.56 S 1,082.80 44 2573.502 STORMDRAININLETPROTECTION EA 20 $ 157.0al $ 3,140.20 45 2574.507 TOPSOIL(LV) CY 850 $ 1.08 $ 9'l8.00 46 2575.501 TLIRFESTABLISHMENT ACRE i $ 21,685.36 $ 19,083.12 ## 47 2575.505 WEEDSPRAYING ACRE O $ 602.36 $ 265.04 ## 48 2575.506 WEEDSPRAYMIXTURE GAL 1 $ 240.94 $ 240.94 ## 49 2575.523 WATERFORRESTORATION MGAL 10 $ 180.71 $ 1,807.10 ## 50 2575.601 IRRIGATIONREPAIRS LS 1 $ 9,474.55 $ 9,474.55 51 2575.602 LANDSCAPERESTORAnON EA 33 $ 240.38 $ 7,932.54 ## GRANDTOTALS $ 792,282.88 ## Internal City Use Only TAX INCREMENT No. 1 FUNDS (0. 95 MOB) $ -!84,303.07 ! 178,452.58 ## STORM SEWER UTILITYFUNDS (0.05 MOB) s g,ngg.is y g,*gg.is ## Total Funds $ 190,802.20$ 187.951.71 Pay Estimate Page 3 of 3 5. 13. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Identify and implement operational efficiencies, cost savings and additional funding sources. ## Title: Adopt Resolution #26-153 Identifying Funding Need for 2050 Comp Plan Update ## Purpose/Background: The Metropolitan Council adopted a need-based eligibility criteria for awarding available local planning assistance grant funds and established maximum grant amounts, including bonus incentives grants, for eligible grantees to help grantees review and update their comprehensive plans as required by the "decennial" review provisions of Minnesota Statutes section 473.864, subdivision 2. The City of Ramsey is eligible for a grant amount of $40,000 to assist with the consulting service fees associated with the 2025 Comprehensive Plan Update. ## Notification: Not applicable ## Time Frame/Observations/Alternatives: Grant application due date ## Funding Source: Grant in the amount of $40,000 from the Metropolitan Council ## Recommendation: Staff recommends adoption of Resolution #26-153 authorizing the Community Development Director to submit, on behalf of the City, an application for Local Planning Assistance grant funds for the decennial review and update of the City Comprehensive Plan. ## Outcome/Action: Adopt Resolution #26-153 Indentifying the need for funding to complete its 2050 Comprehensive Plan update and authorizing an application for Planning Assistance Grant funds. ## Attachments ## Resolution #26-153 Planning Assistance Grant ## Form Review ## InboxReviewed ByDate ## Brian HagenStephanie Hanson06/16/2026 02:47 PM ## Brian HagenBrian Hagen06/18/2026 09:38 AM ## Form Started By: Stephanie HansonStarted On: 06/11/2026 03:27 PM ## Final Approval Date: 06/18/2026 Councilmember introduced the following resolution and moved for its adoption: ## RESOLUTION #26-153 ## RESOLUTION IDENTIFYING THE NEED FOR ## FUNDING TO COMPLETE ITS 2050 COMPREHENSIVE PLAN UPDATE AND ## AUTHORIZING AN APPLICATION FOR ## PLANNING ASSISTANCE GRANT FUNDS WHEREAS the City of Ramsey must review and update its comprehensive plan as required by the “decennial” review provision of Minnesota Statutes section 473.864 , subdivision 2; and WHEREAS, on December 17 2025, the Metropolitan Council adopted need-based eligibility criteria for awarding available local planning assistance grant funds and established maximum grant amounts, including bonus incentive grants, for eligible grantees to help grantees review and update their comprehensive plans as required by the “decennial” review provisions of Minnesota Statutes section 473.864, subdivision 2; and WHEREAS, the City is an eligible city, county, or town in the metropolitan area as defined in ## Minnesota Statutes section 473.121; AND WHEREAS, planning assistance grant funds will be made available to eligible applicants subject to terms and conditions contained in Metropolitan Council grant agreements. ## NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: ## Authorizes its Community Development Director to: 1) submit on behalf of the City an application to the Metropolitan Council for Local Planning Assistance grant funds for the decennial review and update of the City’s local comprehensive plan required under Minnesota Statutes section 473.864; and 2) execute on behalf of the City a grant agreement with the Metropolitan Council for planning assistance grant funds. The motion for adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this 23 rd day of June, 2026. __________________________________ ## Mayor ## ATTEST: _________________________________ ## Clerk 5. 14. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: ## Not Applicable ## Title: Adopt Resolution #26-154 Approving MCES Water Efficiency Grant, Accepting Funds and Entering Agreement ## Purpose/Background: On March 26, 2026, the City Council authorized staff to apply for water efficiency grant funding through the Metropolitan Council. On May 19, 2026, staff received notice that the City of Ramsey was awarded $11,000 in grant funds for the 2026–2028 Water Efficiency Grant Program (the “Program”). On June 4, 2026, staff received the letter to accept the funds. As the name implies, the purpose of the Program is to encourage residents to replace older, less efficient water-using devices with more efficient technologies to reduce demand on the municipal water supply. The Program would run from July 1, 2026, through June 30, 2028. There are two primary financial requirements of the Program. First, the municipality must contribute twenty percent (20%) of the grant award, which equates to $2,750. Second, rebate recipients must also provide a financial contribution; in other words, the grant funds and the City contribution cannot entirely cover the cost of the purchase. This requirement is met by having the recipient pay the sales tax. Other important eligibility requirements include: the rebate recipient must be a Ramsey municipal water customer (those on private wells are not eligible); the rebate applies only to replacement devices (new construction is not eligible); and the rebate applies only to the cost of the device and its installation, excluding any owner labor costs. Similar to the past three cycles (2020–2022, 2022–2024, and 2024–2026) of the Water Efficiency Grant Program, the City must enter into a Clean Water Fund Grant Agreement with the Metropolitan Council to accept the grant award for the 2026–2028 cycle. The agreement is attached to this case. ## Notification: Notification is not required. ## Time Frame/Observations/Alternatives: The rebate program will be designed very similarly to the current rebate program. Rebates will be available for the purchase and installation of any eligible device (per the grant guidelines), which includes U.S. Environmental Protection Agency (EPA) WaterSense® labeled toilets, irrigation controllers, water faucets and shower heads, as well as Energy Star® labeled dishwashers and washing machines. Administration of the rebate program will be coordinated by the Engineering Department. Finance Staff will also be involved with the issuance of the rebates. Per the required Grant Agreement, the City will have to provide quarterly reporting to the Metropolitan Council. Reporting forms will be provided by Metropolitan Council staff and are assumed to include: property address, property type (residential/commercial), device replaced, number of devices, grant amount per device, estimated annual water savings, municipal contribution, and eligible grant amount (rebate amount per device minus municipal contribution). ## Funding Source: Funding for this program would consist of three sources: $11,000 from the Water Efficiency Grant from the Metropolitan Council, $2,750 from the City's Water Fund (this is equivalent to the required 20% municipal contribution), and any rebate participant would cover the sales tax on the purchase of the device (thus satisfying the requirement for the rebate participant to have a financial contribution in the program). ## Recommendation: Staff recommends adopting Resolution #26-154 authorizing the execution of the Clean Water Fund Agreement with the Metropolitan Council to accept the $11,000 grant for implementation (and continuation) of a water efficiency rebate program. ## Outcome/Action: Motion to adopt Resolution #26-154 to enter into the Clean Water Fund Grant Agreement with the Metropolitan Council and to accept the $11,000 grant to implement a water efficiency rebate program. ## Attachments ## City of Ramsey- Water Efficiency Grant Acceptance Letter City of Ramsey - Grant Agreement - 2026-2028 Water Efficiency Grant Program Resolution #26-154 Approving MCES Water Efficiency Grant, Accepting Funds and Entering Agreement ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:43 AM ## Form Started By: Nathan GillettStarted On: 06/15/2026 03:12 PM ## Final Approval Date: 06/18/2026 ## Metropolitan Council (Regional Office & Environmental Services) ## 390 Robert Street North, Saint Paul, MN 55101-1805 ## P 651.602.1000 | F 651.602.1550 | TTY 651.291.0904 metrocouncil.org ## An Equal Opportunity Employer ## Nathan Gillett ## Water Resources Technician ## 7550 Sunwood Dr NW ## Ramsey, MN 55303 May 19, 2026 The Metropolitan Council is pleased to award the City of Ramsey the amount of $11,000 as part of our 2026-2028 Water Efficiency Grant Program. The amount of matching funds required from your city, based on the grant award above, is $2,750 (this amount will deviate from the 20% of the total program cost in cases where the community is including a low-income cost assistance option). The City of Ramsey is one of 43 in the Twin Cities metro area accepted into this grant program. We are pleased to report that all available grant funds have been awarded and that all applicants will receive an award. The amount of funds requested totaled $1,683,575, while the amount of funds available is $1,400,000. Because funds requested exceed funds available, a set of ranking factors and an objective scoring system were used to distribute the available funds. Below are some critical points to remember: • New construction and new developments are not eligible • A portion of each eligible grant activity’s cost must be paid by the property owner (unless participating in the low-income cost assistance option) • Funds are for rebates or grants only; consulting and city staff time are ineligible • Grant recipients must display the Clean Water, Land and Legacy Amendment logo and the Metropolitan Council logo on program-related web pages and paper communications • Funds must be spent down by June 30, 2028 (municipalities and Met Council will work together to monitor spending and adjust/reallocate funds as needed) • Grant activities on municipal properties must supplement and not supplant dedicated municipal funding sources The Clean Water, Land and Legacy Amendment is available here: https://www.legacy.mn.gov/download- legacy-logo To obtain electronic and print versions of the Metropolitan Council logo, please contact me at henry.mccarthy@metc.state.mn.us. Page - 2 | May 19, 2026 | METROPOLITAN COUNCIL As you prepare your municipality’s program, please be aware that the following information must be reported on a quarterly basis, on forms to be provided by the Metropolitan Council: • Property address and property type (residential, commercial, municipal) • Low-income assistance (Y/N) (if applicable) • Grant activity (device replacement, audit, or municipal turfgrass conversion) • Brand/model info of new device • Purchase date (must be on or after effective date of grant agreement) • Cost per device/approved grant activity • Number of devices/activities • Rebate or grant per device • Estimated annual gallons of water saved per device installation/approved grant activity • Municipality matching funds disbursed • Number of unmet funding requests from property owners, if any Quarterly reporting instructions will be sent to participating communities in summer 2026. Quarterly reporting periods and reporting form due dates are shown below. ## Quarterly Period Reporting Form Due Date July 1, 2026 – September 30, 2026 October 31, 2026 October 1, 2026 – December 31, 2026 January 31, 2027 January 1, 2027 – March 31, 2027 April 30, 2027 April 1, 2027 – June 30, 2027 July 31, 2027 July 1, 2027 – September 30, 2027 October 31, 2027 October 1, 2027 – December 31, 2027 January 31, 2028 January 1, 2028 – March 31, 2028 April 30, 2028 April 1, 2028 – June 30, 2028 July 31, 2028 A Grant Legal Agreement will be sent to your city for signature in approximately two weeks. Completion instructions will be provided in that correspondence. Congratulations on your grant award! We look forward to working with you to increase the water efficiency of our region. ## Sincerely, ## Henry McCarthy Senior Environmental Scientist | Water Resources | Policy and Planning Phone: 651-602-1946 henry.mccarthy@metc.state.mn.us ## Jen Kostrzewski Assistant Manager | Water Resources | Policy and Planning Phone: 651-602-1078 jennifer.kostrzewski@metc.state.mn.us ## Judy Sventek ## Manager | Water Resources Phone: 651-602-1156 judy.sventek@metc.state.mn.us ## City of Ramsey ## METROPOLITAN COUNCIL ## CLEAN WATER FUND GRANT AGREEMENT ## Recipient: City of Ramsey ## Grant No: SG-26E-03-26 ## Met Council Action: 2026-95 SW ## Maximum Grant Amount: $ 11000 Recipient Match (20% of total program excluding low-income option): $ 2750 ## Recipient’s Authorized Representative: ## Name: Nathan Gillett ## Mailing Address: 7550 Sunwood Drive NW, Ramsey, MN, 55303 Phone: 763-433-9834 ## Email Address: ngillett@cityoframsey.com This Clean Water Fund Grant Agreement (“Grant Agreement”) is entered into between the Metropolitan Council, a public corporation and political subdivision of the State of Minnesota (“Met Council”) and the Recipient named above. ## RECITALS 1.Minnesota Session Laws 2025, Chapter 36, Article 2, Section 8(b), appropriated to the Met Council $1,400,000 in funds from the Legacy Amendment's Clean Water Fund ("Clean Water Fund") for State fiscal years 2026 and 2027, for water demand reduction grants to assist municipalities in the metropolitan area with implementing water demand reduction measures to ensure the reliability and protection of drinking water supplies. 2.The Met Council is authorized by Minnesota Statutes sections 473.129, subdivision 4 to apply for and use grants from the State for any Metropolitan Council purpose and may dispose of the money in accordance with the terms of the appropriation. 3.The Recipient is authorized to receive grants from the Clean Water Fund for a water demand reduction program to implement measures to reduce water demand to ensure the reliability and protection of drinking water supplies. 4.On May 13, 2026, the Met Council authorized the granting $1,399,000 of the appropriation to the Recipients participating in the grant program. 5.Th e Recipient represents that it is duly qualified and agrees to perform all services described in this Grant Agreement to the reasonable satisfaction of the Met Council. ## GRANT AGREEMENT 1. Term of Grant Agreement. 1.1. Effective Date. The Effective Date of this Grant Agreement is the date this agreement is fully executed, provided the Grant Agreement is fully executed on or after July 1, 2026. If the Grant Agreement is fully executed prior to July 1, 2026, the effective date shall be July 1, 2026. 1.2. Grant Activity Period. The Grant Activity Period runs from the Effective Date through the Expiration Date. 1.3. Expiration Date. The Expiration Date is the earlier of Recipient’s satisfactory fulfillment of obligations or June 30, 2028. 1.4. Survival of Terms. The following clauses survive the expiration, termination or cancellation of ## this Grant Agreement: • 9. Liability and Insurance; • 10. Audits; ## • 11. Government Data Practices; • 13. Data Availability; ## • 14. Governing Law, Jurisdiction, and Venue; • 16. Data Disclosure; and • 18.7 Future Eligibility. 2. Duties, Representations and Warranties of Recipient and Use of Grant Funds. 2.1. The Recipient will conduct, administer and complete in a satisfactory manner and in accordance with the terms of this Grant Agreement the program (“Recipient Program”) which is described in Recipient's application to the Met Council for assistance under the Met Council's Clean Water Fund grant program. The Recipient’s application is incorporated into this Grant Agreement as Exhibit A. Recipient will perform the Recipient Program in accordance with the timeline in Exhibit B of this Grant Agreement and to undertake the financial responsibilities described in Exhibit B which is incorporated into this Grant Agreement. The Recipient must complete the Recipient Program as described in Exhibits A and B. The Met Council makes no representation or warranties with respect to the success and effectiveness of the Recipient Program. The Met Council acknowledges that Recipient Program work may be limited to soliciting participation by its residents and businesses in the Recipient Program and requires additional work by the Recipient only to the extent that residents and businesses choose to participate in the Recipient Program, as described in Exhibit B. The Grant Funds must be entirely passed through and can only be used for authorized rebates or grants for qualifying activities. 2.2. Recipient Representations and Warranties. The Recipient represents and warrants to Met Council, as follows: A. It has the legal authority to enter into this Grant Agreement and to conduct and administer the Recipient Program and use the Grant Funds for the purpose or purposes described in this Agreement. B. It has taken all actions necessary for its execution of the Agreement and has provided to Met Council a copy of the resolution by its governing body authorizing Recipient to enter into this Agreement, if required. If a resolution is not required by the Recipient, Recipient shall provide the Met Council documents acceptable to the Council indicating that the appropriate person(s) has authority to enter into this agreement on behalf of the Recipient, such as a city policy or city ordinance. C. It has the legal authority to undertake the Recipient Program, including the Recipient’s financial responsibilities in Exhibit B. D. Only its Authorized Representative may provide certifications required in this Grant Agreement and submit pay claims for reimbursement of Recipient Program costs. E. It will comply with all the terms of this Grant Agreement. F. It will comply with all requirements of Clean Water Funding legislation and appropriations, except for requirements that this Grant Agreement explicitly states will be handled by the Met Council. G. It has made no material false statement or misstatement of fact in connection with the Grant Funds, and all of the information it has submitted or will submit to the Met Council relating to the Grant Funds or the disbursement of any of the Grant Funds is and will be true and correct. It agrees that all representations contained in its application for the Clean Water Fund Grant are material representations of fact upon which the Met Council relied in awarding this Grant and are incorporated into this Agreement by reference. H. It is not in violation of any provisions of its charter or of the laws of the State of Minnesota, and there are no material actions, suits, or proceedings pending, or to its knowledge threatened, before any judicial body or governmental authority against or affecting it and is not in default with respect to any order, writ, injunction, decree, or demand of any court or any governmental authority which would impair its ability to enter into this Grant Agreement, or to perform any of the acts required of it in the Agreement. I. Compliance with the requirements of this Grant Agreement is not prevented by, is a breach of, or will result in a breach of, any term, condition, or provision of any agreement to which it is bound. J. The Recipient Program will not violate any applicable zoning or use statute, ordinance, building code, rule or regulation, or any covenant or agreement of record relating thereto. K. The Recipient Program will be conducted in full compliance with all applicable laws, statutes, rules, ordinances, and regulations issued by any federal, state, or political subdivisions having jurisdiction over the Recipient Program. L. It will comply with the financial responsibility requirements contained in Exhibit B. M. It will furnish satisfactory evidence regarding these representations if requested by the Met Council. 3. Time. Recipient must comply with all time requirements described in this Grant Agreement. In the performance of this Grant Agreement, time is of the essence. 4. Eligible Costs. Eligible costs are those costs incurred by parties within the jurisdiction of the Recipient for 80% of rebate or grant payments as defined in Exhibit B (and not including low-income cost assistance grant activities). The Met Council will not reimburse Recipient for non-eligible costs. Any cost not defined as an eligible cost or not included in the Recipient Program or approved in writing by the Met Council is a non-eligible cost. 5. Consideration and Payment. 5.1 Consideration. The Met Council will reimburse the Recipient for eligible costs performed by the Recipient during the Grant Activity Period up to the Maximum Grant Amount as specified in this agreement. The Met Council bears no responsibility for any cost overruns that may be incurred by the Recipient or any sub-recipients. The Recipient may be eligible to receive additional grant amounts or an adjustment of the Maximum Grant Amount in accordance with the procedure in the Grant Amendment Form attached and incorporated as Exhibit C. A fully executed Exhibit C will amend this Grant by the amount in Exhibit C. 5.2. Advance. The Met Council will make no advance of the Grant Amount to Recipient. 5.3. Payment. To receive payment, the Recipient must submit a Reimbursement Request on forms provided by the Met Council, including electronically scanned receipts to verify the cost of eligible devices reported for each reporting period. Reimbursement Request must be submitted quarterly, even if there are no eligible costs to report. The Recipient must describe its compliance with its the financial requirements, work completed including specific addresses where work was done, and provide sufficient documentation of grant eligible expenditures and any other information the Met Council reasonably requests. The Met Council will promptly pay the Recipient after the Recipient presents to the Met Council a Reimbursement Request and scanned copies of all receipts verifying the cost for all eligible devices reported and the Met Council’s Authorized Representative accepts the invoiced services. 6. Conditions of Payment. 6.1. For each approved grant activity for which Recipient requests payment, Recipient must certify the following to the Met Council: (1) the device or other grant activity has been purchased or paid for during the Grant Activity ## Period; (2) Recipient has determined the device, grant activity, or resident (in cases of the low-income cost assistance option), is eligible; (3) Recipient received receipts for the device, installation cost, or other grant activity; and (4) the purchase was not performed in violation of federal, state, or local law, or regulation. 6.2. Conditions Precedent to Any Reimbursement Request. The obligation of the Met Council to make reimbursement payments is subject to the following conditions precedent: A. The Met Council’s receipt of a Reimbursement Request/Progress Report for the funds requested, and electronic copies of receipts verifying the cost for all eligible devices for that reporting period; B. If requested by the Met Council (in form and substance acceptable to the Met Council), evidence that (i) the Recipient has legal authority to and has taken all actions necessary to enter into this Agreement and (ii) this Agreement is binding and enforceable against the Recipient; C. There is no Event of Default under this Grant Agreement or event which would constitute an Event of Default but for the requirement that notice be given or that a period of grace or time elapse; and D. The Recipient has supplied to the Met Council all other items that the Met Council may reasonably require to assure good fiscal oversight of state's funding through the Clean Water Fund. 7. Authorized Representative. ## The Met Council’s Authorized Representative is: ## Name: Henry McCarthy or successor ## Title: Senior Environmental Scientist ## Mailing Address: 390 North Robert Street ## St. Paul, MN 55101 Phone: (651) 602-1946 ## E-Mail Address: henry.mccarthy@metc.state.mn.us The Met Council’s Authorized Representative has the responsibility to monitor the Recipient’s performance and the authority to accept the services provided under this Grant Agreement. If the services are satisfactory, the Met Council’s Authorized Representative will certify acceptance on each invoice submitted for payment. The Recipient’s Authorized Representative is noted on the first page of this Grant Agreement. If the Recipient’s Authorized Representative changes at any time during this Grant Agreement, the Recipient must immediately notify the Met Council and within 30 days provide a new City resolution (if such resolution is necessary) specifying the new Representative. If a resolution is not required by the City, the City’s notification to the Met Council must be in writing. 8. Assignment, Amendments, Waiver, Grant Agreement Complete, and Order of Precedence. 8.1 Assignment. The Recipient may neither assign nor transfer any rights or obligations under this Grant Agreement without the prior written consent of the Met Council and a fully executed Assignment Agreement. 8.2 Amendments. Except as provided in this Section 8.2, any amendment to this Grant Agreement must be in writing and will not be effective until it has been executed and approved by the appropriate parties. If requested by the Recipient in writing, the Met Council may, at its sole discretion, authorize in writing a minor change (administrative, compliance, or operational adjustments that do not alter the core scope, objectives, or funding level of the award) to the Recipient Program in Exhibit A, without a formal executed amendment to this Grant Agreement. Met Council further reserves the right to amend grant agreements, in collaboration with grantee municipality, if quarterly reporting indicates rebate or grant programs will not fully utilize grant awards within the grant period or for other documented purposes that will advance the legislative objectives of the pilot program. 8.3 Waiver. If the Met Council fails to enforce any provision of this Grant Agreement, that failure does not waive the provision or its right to enforce it. 8.4 Grant Agreement Complete. This Grant Agreement contains all negotiations and agreements between the Met Council and the Recipient. No other understanding regarding this Grant Agreement, whether written or oral, may be used to bind either party. 8.5 Order of Precedence. This Grant Agreement will be interpreted in the following order of precedence: (1) Grant Agreement excluding exhibits; (2) Exhibit B; and (3) Exhibit A. 9. Liability and Insurance. 9.1 Liability. The Recipient and the Met Council are each responsible for their own acts and the acts of their employees and the results thereof. To the extent authorized by law, a party is not responsible for the acts of the other party and the results thereof. The liability of the Parties is governed by Minnesota Statutes Chapter 466 and other applicable laws. Neither Party waives any applicable limits on liability or immunities. 9.2 Relationship of the Parties. Nothing contained in this Grant Agreement is intended or should be construed in any manner as creating or establishing the relationship of co-partners or a joint venture between the Recipient and the Met Council, nor will the Recipient be considered or deemed to be an agent, representative, or employee of the Met Council in the performance of this Grant Agreement, or the Recipient Program. The Recipient represents that it has already or will secure or cause to be secured all personnel required for the performance of this Grant Agreement and the Recipient Program. All personnel of the Recipient or other persons while engaging in the performance of this Grant Agreement or the Recipient Program will not have any contractual relationship with the Met Council related to the work of the Recipient Program and will not be considered employees of the Met Council. In addition, all claims that may arise on behalf of said personnel or other persons out of employment or alleged employment including, but not limited to, claims under the Workers’ Compensation Act of the State of Minnesota, claims of discrimination against the Recipient, its officers, agents, contractors, or employees will in no way be the responsibility of the Met Council. Such personnel or other persons may not require nor be entitled to any compensation, rights or benefits of any kind whatsoever from the Met Council, including but not limited to, tenure rights, medical and hospital care, sick and vacation leave, disability benefits, severance pay and retirement benefits. 10. Audits. Under Minn. Stat. § 16C.05, subd. 5, the Recipient’s books, records, documents, and accounting procedures and practices relevant to this Grant Agreement are subject to examination by the Met Council and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the termination date of this Grant Agreement. 11. Government Data Practices. The Recipient and Met Council must comply with the Minnesota Government Data Practices Act, Minn. Stat. Chapter 13, as it applies to all data provided by the Met Council under this grant contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Recipient under this Grant Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Recipient or the Met Council. If the Recipient receives a request to release the data referred to in this Clause, the Recipient must immediately notify the Met Council. 12. Workers’ Compensation. The Recipient certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers’ compensation insurance coverage. The Recipient’s employees and agents will not be considered Met Council employees. Any claims that may arise under the Minnesota Workers Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the Met Council’s obligation or responsibility. 13. Data Availability. To the extent and as requested by the Met Council, Recipient agrees to comply with Minn. Stat. § 114D.50, subd. 5 requirements for data collected by the Recipient Programs funded with money from the Clean Water Fund that have value for planning and management of natural resources, emergency preparedness and infrastructure investments, including but not limited to the requirement that to the extent practicable, summary data and results of Recipient Programs funded with money from the Clean Water Fund should be readily accessible on the internet and identified as a Clean Water Fund Recipient Program. The Met Council will put overall summary information on the internet and will encourage the Recipient put its municipality information on the web. Recipient understands and agrees that Met Council may list its name and summary information on the internet or in any other Grantor reporting. Data collected by the Recipient Program, if any, funded with money from the Clean Water Fund that have value for planning and management of natural resources, emergency preparedness, and infrastructure investments must conform to the enterprise information architecture developed by the Department of Information Technology Services. Spatial data must conform to geographic information system guidelines and standards outlined in that architecture and adopted by the Minnesota Geographic Data Clearinghouse at the Minnesota Geospatial Information Office. A description of these data that adheres to the Department of Information Technology Services geographic metadata standards must be submitted to the Minnesota Geospatial Information Office to be made available online through the clearinghouse and the data must be accessible and free to the public unless made private under chapter 13. To the extent practicable, summary data and results of projects funded with money from the clean water fund should be readily accessible on the Internet and identified as a clean water fund project. 14. Governing Law, Jurisdiction, and Venue. This Grant Agreement will be construed and enforced under the laws of the State of Minnesota without regard to its conflict of law provisions. The venue for any legal proceedings arising out of this Grant Agreement will be the appropriate state or federal court in Ramsey County, Minnesota. 15. Termination. The Met Council may cancel this Grant Agreement at any time, with or without cause, upon 30 day s’ written notice to the Recipient. Upon termination, the Recipient will be entitled to payment for services prequalified and satisfactorily performed before the termination notice. 16. Data Disclosure. Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Recipient consents to disclosure of its federal employer tax identification number, and/or Minnesota tax identification number, already provided to the Met Council, to federal and state tax agencies and Met Council personnel involved in the payment of Met Council obligations. Recipient will require compliance with this Section 16 by Recipient’s subrecipient of Grant funds and shall submit evidence of such compliance to Met Council as requested. 17. Notices. In addition to any notice required under applicable law to be given in another manner, any notices required hereunder must be in writing and must be personally served or sent by email or United States mail, to the Authorized Representative of the party to whom it is directed. 18. Miscellaneous. 18.1 Report to Legislature. As provided in Minn. Stat. § 3.195, the Met Council must submit a report on the expenditure and use of money appropriated under the Clean Water Fund to the legislature by January 15 of each year. The report must detail the outcomes in terms of additional use of Clean Water Fund resources, user satisfaction surveys, and other appropriate outcomes. The Recipient agrees to provide to the Met Council by January 1 of each year a report on any user satisfaction surveys it has related to this Recipient Program, and other appropriate outcomes of the Recipient Program as prescribed in Section 18.3 of this Agreement. 18.2 Supplement. The funds granted under this agreement are to supplement and shall not substitute for traditional sources of funding. Recipient certifies to the Met Council that there was and is no traditional Recipient sources of funding for the grant work, as described in Exhibit A. 18.3 Measurable Outcomes. A Recipient Program or program receiving funding from the Clean Water Fund must meet or exceed the constitutional requirement to protect, enhance, and restore water quality in lakes, rivers and streams and to protect groundwater and drinking water from degradation. A Recipient Program or program receiving funding from the Clean Water Fund must include measurable outcomes, as defined in Minn. Stat. § 3.303, subdivision 10, and a plan for measuring and evaluating the results. A Recipient Program or program must be consistent with current science and incorporate state-of-the-art technology. All information for funded Recipient Program work, including the proposed measurable outcomes, must be made available for publication on the web site required under Minn. Stat. § 3.303, subdivision 10, as soon as practicable and forwarded to the Met Council and the Legislative Coordinating Commission under the provisions of Minn. Stat. § 3.303, subd. 10. The Recipient must compile and submit all information for funded Recipient Programs or programs, including the proposed measurable outcomes and all other items required under Minn. Stat. § 3.303, subdivision 10, to the Met Council and, if requested by the Met Council, the Legislative Coordinating Commission as soon as practicable or by January 15 of the applicable fiscal year, whichever comes first. 18.4 Minn. Stat. § 16B.98. Grants funded by the Clean Water Fund must be implemented according to section 16B.98 and must account for all expenditures. 18.5 Benefit to Minnesota Waters. Money from the Clean Water Fund may only be spent on Recipient Programs that benefit Minnesota waters. 18.6 Website. If the Recipient has information on its website about the water efficiency grant program under Minn. Stat. § 114D.50, the Recipient will when practicable in accordance with Minn. Stat. § 114D.50, subd. 4(f) prominently display on the Recipient’s website home page the Legacy logo accompanied by the phrase "Click here for more information." When a person clicks on the Legacy logo image, the website must direct the person to a web page that includes both the contact information that a person may use to obtain additional information, as well as a link to the Met Council’s and Legislative Coordinating Commission Website required under section 3.303, subdivision 10. 18.7 Future Eligibility. Future eligibility for money from the Clean Water Fund is contingent upon the Recipient satisfying all application requirements related to Met Council’s fulfillment of Minn. Stat. § 114D.50 as well as any additional requirements contained in Minnesota Session Laws 2025, Chapter 36, Article 2, Section 8(b). 18.8 Prevailing Wages. The Recipient agrees to comply with all of the applicable provisions contained in chapter 177 of the Minnesota Statutes, and specifically those provisions contained in Minn. Stat. §§ 177.41 through 177.50, as they may be amended, modified or replaced from time to time with respect to the Recipient Program. By agreeing to this provision, the Recipient is not acknowledging or agreeing that the cited provisions apply to the Recipient Program. 18.9 Disability Access. Where appropriate, Recipient of clean water funds, in consultation with the Council on Disability and other appropriate governor-appointed disability councils, boards, committees, and commissions, should make progress toward providing greater access to programs, print publications, and digital media for people with disabilities related to the programs the recipient funds using appropriations made in this agreement. 18.10. General Provisions. ( i)Lawsuit. This Grant shall be canceled if a court determines that the appropriation illegally substitutes for a traditional source of funding. (ii)Termination Due to Lack of Funds. Recipient recognizes that Met Council’s obligation to reimburse Recipient for eligible Recipient Program costs is dependent upon Met Council’s receipt of funds from the State of Minnesota appropriated to Met Council under 2025 Session Law, Chapter 36, Article 2, Section 8(b). Should the State of Minnesota terminate such appropriation or should such funds become unavailable to Met Council for any reason, Met Council shall, upon written notice to Recipient of termination or unavailability of such funds, have no further obligations for reimbursement or otherwise under this Grant Agreement. In the event of such written notice, Recipient has no further obligation to complete the Recipient Program as required by this Grant Agreement. 18.11. Counterparts and Electronic Signatures. This Grant Agreement may be executed in any number of counterparts, each of which when executed will be deemed to be an original and the counterparts will together constitute one agreement. A copy of this Grant Agreement, including its signature pages, will be binding and deemed to be an original. Electronic signatures using Adobe Sign or a similar program will be deemed an original signature. 19.Default and Remedies. 19.1 Defaults. The Recipient's failure to fully comply with any of the provisions contained in this Grant Agreement constitute an event of default ("Event of Default"). 19.2. Remedies. Upon an event of default, the Met Council may exercise any one or more of the following remedies: a.Refrain from disbursing the Grant; b.Demand that all or any portion of the Grant already disbursed be repaid to it, and upon such demand the Recipient shall repay such amount to the Met Council; and c.Enforce any additional remedies the Met Council may have at law or in equity. IN WITNESS WHEREOF, the parties have caused this agreement to be executed by their duly authorized representatives. ## METROPOLITAN COUNCIL By: ________________________________ Regional Administrator, successor, or delegate Date: _______________________________ ## RECIPIENT: The Recipient certifies that the appropriate person(s) have executed this agreement on behalf of the Recipient as required by applicable articles, bylaws, resolutions, or ordinances. ## By: ________________________________ _____________________________________ ## Printed Name and Title Date: _______________________________ ## EXHIBIT A: Application from community Page - 1 2026 – 2028 ## METROPOLITAN COUNCIL WATER EFFICIENCY GRANT PROGRAM ## APPLICATION FORM updated 02 / 25 / 2026 1. Applicant information: ## MUNICIPALITY: City of Ramsey ## MUNICIPAL UTILITY: City of Ramsey Water Utility ## MAILING ADDRESS: 7550 Sunwood Drive NW, Ramsey, MN, 55303 2. Primary contact information: Municipality primary authorized representative (all correspondence regarding the Water Efficiency Grant Program should be addressed to individual named below): ## Name: Nathan Gillett ## Title: Water Resources Technician Phone: 763-433-9834 Email: ngillett@cityoframsey.com ## Mailing Address: 7550 Sunwood Drive NW, Ramsey, MN, 55303 3. Secondary contact information: Municipality secondary authorized representative: ## Name: Marsha Weidner ## Title: ## Public Works Administrative Assistant ## Phone: 763-433-9839 ## Email: mweidner@ci.ramsey.mn.us ## Mailing Address: ## 14199 Jasper Street NW, Ramsey, MN 55303 Page - 2 | METROPOLITAN COUNCIL 4. Water use information: Municipal Total Per Capita Water Use, in gallons per person-day (2025): 131.26 Municipal Residential Per Capita Water Use, in gallons per person-day (2025): 76.21 gallons per person per day Municipal Ratio of Peak Month to Winter Month Water Use (2025): 3.41 Program design The following questions help describe the type of program your municipality is proposing, including planned grant activities and optional program elements. For more information about the low-income cost assistance option and grant activities on municipal properties, see the Guidelines document. 5. Will your proposed program be a rebate or grant program? ## Rebate 6. Will your proposed program include a low-income cost assistance option? ## No 7. Will your proposed program include approved grant activities on municipal properties (for example, device replacements or turfgrass conversion)? ## No 8. If your proposed program includes approved grant activities on municipal properties, does the funding supplement and not supplant? (Additional documentation may be requested.) ## No 9. Approximately what portion of your requested grant amount will be used for approved grant activities on municipal properties? ## None Page - 3 | METROPOLITAN COUNCIL 10. Planned grant activities Which eligible grant activities will your program include? Please provide an estimated number of device replacements/other grant activities for each category you plan to include in your program. Grant activity Property type ## Residential Commercial Municipal Indoor water use Toilet replacement 15 2 Clothes washer replacement 15 Dishwasher replacement 15 Showerhead replacement 10 Faucet replacement or faucet accessory Outdoor water use Irrigation system audit* 1 Irrigation controller replacement* 10 1 Irrigation spray sprinkler body replacement* Turfgrass conversion/replacement * Please note, the Met Council strongly encourages an irrigation system audit be conducted before the replacement of an irrigation controller or spray sprinkler bodies. An initial audit ensures the user has information for proper set-up and operation of their irrigation system. 11. Estimated water savings per device from WaterSense and Energy Star (if available) will auto- populate in quarterly reporting forms to establish baseline consistency in estimates. Some municipalities may have developed (or plan to develop) specific water savings calculations based on household size, age of device being replaced, and other factors. Municipalities are welcome to submit water savings estimates other than those provided by the WaterSense and Energy Star programs. If your municipality has plans to calculate estimated water savings in-house or using an external resource, please describe below. Page - 4 | METROPOLITAN COUNCIL 12. If your proposed program includes grant activities at municipal properties, please walk through your plans for device replacements and/or turfgrass conversion. In the case of turfgrass conversion, please describe where the work will occur, area removed, species removed, area replaced, species replaced, watering and maintenance needs, and estimated annual gallons of water saved (with explanation of estimate). Page - 5 | METROPOLITAN COUNCIL Program budget and administration 13. Please outline the amount of funding your municipality is requesting, including – if applicable – an estimate of funds that will be used for low-income cost assistance (no municipality match required). Grants will be made available in amounts with a minimum of $5,000 and a maximum of $75,000. In the event that there are unused or returned funds, municipalities may apply for a grant amendment to increase their award beyond $75,000 (at the discretion of Met Council). Additionally, if a municipality offers low-income cost assistance, it can apply for an additional $10,000 (max grant of $85,000). ## A Requested grant amount (must be 80% of row C): 14000 ## B Required municipality matching amount (must be 20% of row C): 2800 ## C Traditional grant program subtotal (row A + row B): 16800 ## D (OPTIONAL) Low-income cost assistance requested amount (100% covered by Met Council funds): ## E Total program budget (row C + row D): 16800 Example calculation: ## A Requested grant amount (must be 80% of row C): $14,000 ## B Required municipality matching amount (must be 20% of row C): $3500 ## C Traditional grant program subtotal (row A + row B): $17500 ## D (OPTIONAL) Low-income cost assistance requested amount (100% covered by Met Council funds): ## E Total program budget (row C + row D): $17500 Page - 6 | METROPOLITAN COUNCIL 14. Please outline what cost coverage your municipality plans to offer for each of the selected grant activities. For example: 70% of the cost of a toilet, up to a maximum of $200. Limited to 2 per household. The city of Ramsey intends on providing 25% of the cost of all items applicable to the grant with a maximum of 200 per unit up to of a total of 500 dollars per residential property and 1,400 for commercial properties. Additionally, 200 maximum dollars per irrigation controller for single family properties and 700 dollars for commercial and HOA properties. 15. Please indicate ways in which you will advertise your program and water conservation. (Examples to be provided in program work plan.) ## Newsletter x Radio Flyer in water bill ## Television ## Email Newspaper Tabling at events TikTok Municipality website x Instagram Billboard / physical display x Facebook x ## Nextdoor ## Other 16. Work plan In your application submission, please attach a work plan that details the municipality’s schedule, strategy for promoting the program and communications with potential participants – including example communications, program administration, and spending down the requested grant amount by 6/30/28. Example work plan structure: ## Task description Responsible person ## Start date Completion date ## Obtain City Council authorization to seek Water Efficiency grant funds (Council adopted Resolution #24-092 authorizing application ## Obtain City Council authorization to seek Water Efficiency grant funds (Council adopted Resolution #24-092 authorizing application) Water resources technician 7/1/26 6/30/28 Page - 7 | METROPOLITAN COUNCIL Tweak existing rebate program to include additional eligible devices (showerheads Water resources technician 7/1/26 6/30/28 Continue to make small tweaks to the marketing campaign to capture attention of our water customers. Will utilize our website, Facebook page (possibly other social media), Ramsey Resident newsletter, dynamic display sign on Highway 10, potentially a utility bill insert, and possibly spots on QCTV Water resources technician and communication coordinator 7/1/26 6/30/28 Program administration, including intake, review, and processing of customer invoices/receipts, coordinating rebates (cutting checks), ongoing promotion of grant program. Water resources technician and ## Public Works ## Administrative ## Assistant 7/1/26 6/30/28 ## Quarterly Reporting Water resources technician and ## Public Works ## Administrative ## Assistant 7/1/26 6/30/28 Evaluating applications Program proposals will be evaluated based on the answers provided in the application form as well as the attached work plan. Strong applications will include clear answers to the questions in the application form and a thoughtful work plan that outlines strategies for structuring, administering, and promoting (if applicable) the program. For municipalities intending to conduct grant activities on municipal property, applications should include intended plans for device/landscape installation and estimated hours/cost of labor (whether being done by the municipality or a contractor). In the event that funds requested exceed funds available, the following criteria will be used to determine the amount granted to a given municipality. • Municipal residential per capita water use • Municipal ratio of peak month to winter month water use • Estimated water savings from proposed program Additionally, municipalities may be asked to provide additional information and/or be awarded less than their requested grant amount if their application is lacking detail, a clear work plan, etc. In future grant cycles, a past participant’s record of spending down their award may be used to inform award amounts. Applications are due by April 13, 2026 Page - 8 | METROPOLITAN COUNCIL ## Water Efficiency Rebate Program Extended! Replace an existing irrigation controller or toilet with a WaterSense labeled device, or replace an existing washing machine or dishwasher with an Energy Star device, and receive a rebate for the cost of the device or $200, whichever is less. $200$200 Learn more at: www.cityoframsey.com/750/Rebate or call 763-433-9817. ## Y You could qou could qu u aalliiffy fy foorr a rebate up to • Must be a City of Ramsey water customer • Must be replacing existing device • New device must be either U.S. EPA WaterSense labeled or U.S. ## DOE Energy Star labeled ## EXHIBIT B: Grant program guidelines 2026 – 2028 ## METROPOLITAN COUNCIL WATER EFFICIENCY GRANT PROGRAM ## GUIDELINES updated 02 / 26 / 2026 1. Overview The Metropolitan Council (Met Council) will implement a Water Efficiency Grant Program (WEGP) effective July 1, 2026 to June 30, 2028. Grants will be awarded on a competitive basis to municipalities that operate or are served by a municipal public water supply system. In this program, municipalities design and operate their own rebate or grant programs, which are funded by the Met Council with pass-through funds from the Clean Water Land & Legacy Amendment. The Met Council will provide 80% of the program cost; the municipality must provide the remaining 20% of the program cost. The WEGP focuses on grant activities that reduce existing water use at residential, commercial, and municipal properties. Met Council-approved grant activities include the replacement of specific water- using devices with more efficient alternatives, irrigation system audits, and the conversion of turfgrass to low-input, drought-tolerant landscapes at municipal properties. Residents and businesses participating in a municipality’s program must be connected to municipal water. Grants will be made available in amounts with a minimum of $5,000 and a maximum of $75,000. In the event that there are unused or returned funds, municipalities may apply for a grant amendment to increase their award beyond $75,000 (at the discretion of Met Council). Grantees will be required to submit quarterly reimbursement requests and provide actual or estimated water savings achieved through this program for Clean Water, Land & Legacy Amendment reporting purposes. Grant program goal The goal of the Water Efficiency Grant Program is to support technical and behavioral changes that improve municipal water use efficiency in the seven-county metropolitan area. Changes for 2026-2028 Several changes to the WEGP have been made from past grant cycles. These changes are outlined in the bulleted list below. • Maximum grant amount: $50,000  $75,000 • Clearer guidelines for grant activity/device eligibility and property type o Faucets and faucet accessories added o Flushing urinals and flushometer-valve toilets added o Commercial clothes washers and commercial dishwashers added • Met Council strongly encourages (not a requirement) that an irrigation system audit be conducted before the replacement of an irrigation controller or spray sprinkler bodies. An irrigation system audit from an Irrigation Professional certified by a US EPA WaterSense program ensures the user has information for proper set-up and operation of their irrigation system. • Municipal facility grant activity option added o Replacement of water using devices in municipal properties o Property turfgrass conversion/replacement • Low-income cost assistance option added (additional $10,000 available to expand maximum grant amount to $85,000) o Full cost coverage for eligible residents on indoor water use devices • Updated reporting form • Standardized estimated water savings built into reporting for most grant activities (with option for municipalities to provide more specific water savings estimates) Additional detail about the low-income cost assistance option, newly eligible devices/grant activities, and new eligibility requirements is provided in the following pages. Critical points to remember • The applying municipality must be served by a municipal public water supply system • New construction and new developments are not eligible • A portion of each eligible grant activity’s cost must be paid by the property owner • Funds are for rebates or grants only; consulting and city staff time are ineligible • Grant recipients must display the Clean Water, Land and Legacy Amendment logo and the Metropolitan Council logo on program-related web pages and paper communications • Applications are due April 13, 2026 • Funds must be spent down by June 30, 2028 (municipalities and Met Council will work together to monitor spending and adjust/reallocate funds as needed) • Grant activities on municipal properties must supplement and not supplant dedicated municipal funding sources 2. Grant program structure Administration and funding source The 2026-2028 WEGP will be administered by the Met Council and will be funded with $1,400,000 appropriated by the 2025 Minnesota Legislature. Grant applications will be reviewed and scored by Metropolitan Council Water Resources staff. ## Legislative Directive: ## Minnesota 2025 Session Law $650,000 the first year and $750,000 the second year are for grants that implement water demand reduction measures. The grants are to assist municipalities in the metropolitan area with implementing water demand reduction measures to ensure the reliability and protection of drinking water supplies. Grants will be awarded to municipalities in amounts ranging from $5,000 to $75,000 for providing rebates or grants to property owners and their renters. (An additional $10,000 will be available for Low Income Cost Assistance, as discussed below). Municipalities will be responsible for the design and operation of their rebate or grant program and its details. Grant payments to the municipality will be for 80% of approved program amounts. The municipality must provide the remaining 20% of the granted/rebated amount to the property owner. Municipality rebates or grants are eligible for reimbursement on device replacements and other approved grant activities conducted July 1, 2026 through June 30, 2028 (purchases of eligible devices or grant activities must be made on or after the day the grant agreement is fully executed). Grant program components Each municipality is expected to design their own program to whatever meets their community needs. Three potential components are residential/commercial grant activities, municipal grant activities, and low-income cost assistance for residential properties. Municipalities may include any combination of property type and grant activity offering in their program design. Program design has varied by municipality among past participants, with some focusing on a single type of device replacement such as toilets, and others offering a range of options. In the application form and work plan, municipalities will be asked to lay out the grant activities and property types that would be included in the proposed program. While past grant cycles have occasionally included participants pursuing commercial- and municipal-focused grant activities, the 2026-2028 WEGP guidelines more clearly define, and expand, the options available to municipalities that are interested in designing commercial- or internal-facing programs. Residential and/or commercial grant activities Municipalities may choose to design their programs to include grant activities at residential and commercial properties. This the most common approach among participating communities. The participating community selects which devices or other approved grant activities (irrigation audits) to offer to residents or businesses within the municipality. The participating community also determines how much of an eligible grant activity’s cost is covered by the program. Property owners must pay a portion of the eligible grant activity’s cost. Eligible grant activities for residential and commercial properties are listed in the table in the Eligible Grant Activities section. Municipal grant activities Municipalities may also choose to design their programs to include grant activities occurring on municipal properties. Grant activities eligible for municipal properties are device replacements, irrigation system audits, and the conversion of existing turfgrass to low-input landscaping/drought-tolerant alternative turf. Municipalities that choose to conduct grant activities on municipal properties shall provide measured water savings (ideally) or calculated water savings estimates. These municipalities will also be required to display signage near the grant activity areas that includes the Metropolitan Council and Clean Water Fund logos as well as an explanation of the work done. Participating municipalities must cover the 20% “municipal match” as normal. This funding is intended to promote and supplement funding for device replacement or turf grass conversion efforts. It is not intended to supplant dedicated municipal funding sources for projects. Eligible grant activities for municipal properties are listed in the table in the Eligible Grant Activities section. Low-income cost assistance grant activities Municipalities operating a residential-facing rebate or grant program may elect to include a low-income cost assistance option in their program. Residents or households who meet a certain income threshold are eligible to receive full cost coverage* for the replacement of one indoor water-using device (toilet, clothes washer, dishwasher, showerhead, or faucet/faucet accessory) with a WaterSense or Energy Star alternative. If a municipality decides to offer the low-income cost assistance option, they can apply for an additional $10,000 (max grant amount of $85,000). Municipalities that choose to include this option in their residential rebate or grant programs will be required to verify resident eligibility. No municipal match will be required. Residents are eligible for this cost assistance element if: • The resident is enrolled in a county assistance program ## o Hennepin County Water Assistance Program o Ramsey and Washington Counties Water Bill Assistance o Scott, Carver, Dakota Counties Energy Assistance Program ##  Scott County Financial Assistance ##  Carver County Emergency Programs ##  Dakota County Emergency Assistance ## o Anoka County Energy Assistance • The resident is enrolled in SNAP benefits Eligibility for low-income cost assistance can be verified with appropriate paperwork showing participation in one of the above programs. *Cost of device and installation is fully covered by Met Council up to: • $550 for toilets • $1200 for clothes washers • $1200 for dishwashers • $100 for showerheads • $100 for faucets and faucet accessories Application funding request The application form will include a table like the one below, where applying municipalities will lay out their funding request. Row A is the requested grant amount, which covers grant activities at any combination of property types and makes up 80% of the traditional grant program subtotal. Row B is the required municipality match of 20% of the traditional grant program subtotal. Row C is the traditional grant program subtotal. In Row D, applying municipalities may enter the low-income cost assistance amount they expect to spend. The funds in Row D do not require a municipality match. Row E is the sum of Rows C and D. ## A Requested grant amount for residential, commercial, or municipal grant activities (funding from Met Council) (80% of traditional grant program subtotal): $16,000 ## B Required municipality matching amount (20% of traditional grant program subtotal): $4,000 ## C Traditional grant program subtotal (sum of Met Council grant amount and required municipality match): $20,000 ## D (OPTIONAL) Low-income cost assistance requested amount (funding from Met Council) (100% covered by Met Council funds): $5,000 ## E Total program budget (sum of traditional grant program subtotal and low-income cost assistance funds): $25,000 *in cases where municipalities have opted in to the low-income cost assistance element, the percent covered by Met Council may exceed 80% ## Eligibility Requirements for applying municipalities This grant program is limited to municipalities in the seven-county metropolitan area that operate or are served by a municipal public water supply system. Grants are only for water efficiency programs offering rebates or grants to property owners and their renters who are customers of the municipal water supply system and who replace specified water-using devices with approved devices that use substantially less water (or conduct other grant activities such as irrigation audits or, for municipalities, turfgrass conversion). In municipalities where only some neighborhoods or areas are served by a municipal public water supply system, only those served by the municipal public water supply system are eligible. Municipalities eligible per above must apply to participate and, if approved, sign a Met Council Grant Agreement, before any eligible rebates or grants can be submitted for reimbursement. Agreements shall require that municipalities: • Entirely pass through grants received (as is being done by Met Council) • Verify purchase of devices or other grant activities to receive grants • Retain records and cooperate with any audits • Conduct all communications with property owners and ensure all written communications to property owners include both the Clean Water, Land and Legacy Amendment and the ## Metropolitan Council’s logo • Provide quantitative information for state reporting purposes Eligible grant activities The table below walks through the approved grant activities in the WEGP. Included in the table is information related to the property type (residential, commercial, municipal) where grant activities occur as well as information about estimated water savings. Expenses eligible for reimbursement are the out-of-pocket cost of the device and its installation only, not to include any owner labor costs. In addition, new construction and new developments are ineligible as this program is intended as a current infrastructure replacement program. Eligible grant activity (with hyperlink to product lookup tool) Estimated water savings ## Indoor water use ## Toilets Residential toilet replacement with a WaterSense labeled residential toilet 13,000 gallons per year (source) Commercial / Municipal toilet replacement with a WaterSense labeled commercial toilet 790 gallons when replacing a 1.6gpf model and 5,500 when replacing a 3.5gpf model Commercial / Municipal urinal replacement with a WaterSense labeled urinal 4,600 gallons per year (source) Clothes washing machines Residential clothes washing machine replacement with an Energy Star labeled residential clothes washer 2,700 gallons per year (based on WRF average clothes washer use and Energy Star estimated percent savings) Commercial clothes washing machine replacement with an Energy Star labeled commercial clothes washer 45% less water than standard models (source) ## Dishwashers Residential dishwasher replacement with an Energy Star labeled residential dishwasher 8,400 gallons per year (source) Commercial dishwasher replacement with an Energy Star labeled commercial clothes washer 5,600 gallons per year (source) Showerhead replacement with a WaterSense labeled showerhead 2,700 gallons per year (source) Faucet replacement or faucet accessory with a WaterSense labeled faucet or faucet accessory 700 gallons per year (source) ## Outdoor water use Irrigation system audit by an Irrigation Professional certified by a US EPA WaterSense program ## See report from Irrigation Professional who conducted audit ## Irrigation controllers (Met Council strongly encourages an irrigation system audit before the installation of a new smart controller) Irrigation controller replacement with a WaterSense labeled weather-based controller ( this type of controller is most common) 7,600 gallons per year (source) Irrigation controller replacement with a WaterSense labeled soil moisture-based controller 15,000 gallons per year (source) Irrigation spray sprinkler body replacement with a WaterSense labeled spray sprinkler body (Met Council strongly encourages an irrigation system audit before the installation of new spray sprinkler bodies) 5,600 per year (for an average household using 50,500 gallons outdoors, operating at or above 60 pounds per square inch) (source) Turfgrass conversion/replacement to a low-input, drought-tolerant landscape at municipal properties (Municipal properties only) Refer to municipality’s pre- and post- replacement water use to calculate water savings. If unable to measure specific water use, municipality will provide estimated annual water savings with explanation of calculation. Please note, the Met Council strongly encourages an irrigation system audit be conducted before the replacement of an irrigation controller or spray sprinkler bodies. An initial audit ensures the user has information for proper set-up and operation of their irrigation system. Quarterly reporting Reporting requirements and payment process Utilizing a reporting form provided by Met Council, the following information about each grant activity must be reported on a quarterly basis: • Property address and property type (residential, commercial, municipal) • Low-income assistance (Y/N) (if applicable) • Grant activity (device replacement, audit, or municipal turfgrass conversion) • Brand/model info of new device • Purchase date (must be on or after effective date of grant agreement) • Cost per device/approved grant activity • Number of devices/activities • Rebate or grant per device • Estimated annual gallons of water saved per device installation/approved grant activity • Optional notes column for explaining water use calculations if different from those provided • Municipality matching funds disbursed • Number of unmet funding requests from property owners, if any Municipalities are required to submit a signed and dated quarterly reporting form as well as a PDF(s) of receipts corresponding to each entry in the quarterly reporting form. Upon review and confirmation of the above information, Met Council will process a grant payment in the amount of 80% of approved total rebates or grants for the reporting period (in cases where municipalities have opted in to the low-income cost assistance element, the percent covered by Met Council may exceed 80%). Met Council will provide confirmation of grant balances available upon request and reserves the right to amend grant agreements, in collaboration with grantee municipality, if quarterly reporting indicates rebate or grant programs will not fully utilize grant awards within the grant period. Determining estimated water savings Annual water savings estimates may come from a variety of sources. Manufacturers may include water savings estimates in their device descriptions or specifications, irrigation professionals report estimated savings after performing an irrigation system audit, and some past participants of the WEGP have calculated specific water savings estimates based on factors such as household size. Unless a city has specifically calculated estimated water savings or is referring to manufacturer or audit estimates, the recommended sources for estimated water savings are WaterSense and Energy Star. Water savings estimates from WaterSense and Energy Star are included in the table of eligible grant activities. In quarterly reports, municipalities will be asked to note the source of their estimates if they different from the estimates provided above. In the case of irrigation system audits and turfgrass conversion on municipal properties, estimates have not been provided by Met Council as these metrics will be calculated by an Irrigation Professional or the municipality, respectively. In any situation where it is possible to report actual water savings, this is preferred. 3. Application process Application requirements The application window for the 2026-2028 Water Efficiency Grant Program will open on Friday, March 13 , 2026. Applications are due by Monday, April 13, 2026. The application form will be available on the Met Council website. Required information in the application form includes: o the municipality’s rebate or grant program design and work plan o proposed examples of communications to property owners o requested total grant amount o estimated annual amount of water saved by the applying municipality • Application form is available at: https://metrocouncil.org/Wastewater-Water/Funding- ## Finance/Available-Funding-Grants.aspx • Submit competed application to: henry.mccarthy@metc.state.mn.us • Metropolitan Council will notify municipalities of grant awards in approximately May 2026 Evaluating applications Program proposals will be evaluated based on the answers provided in the application form as well as the attached work plan. Strong applications will include clear answers to the questions in the application form and a thoughtful work plan that outlines strategies for structuring, administering, and promoting (if applicable) the program. For municipalities intending to conduct grant activities on municipal property, applications should include intended plans for device/landscape installation and estimated hours/cost of labor (whether being done by the municipality or a contractor). In the event that funds requested exceed funds available, the following criteria will be used to determine the amount granted to a given municipality: • Municipal residential per capita water use • Municipal ratio of peak month to winter month water use • Estimated water savings from proposed program Additionally, municipalities may be asked to provide additional information and/or be awarded less than their requested grant amount if their application is lacking detail, a clear work plan, etc. In future grant cycles, a past participant’s record of spending down their award may be used to inform award amounts. ## EXHIBIT C: Grant amendment form Revision # ## METROPOLITAN COUNCIL ENVIRONMENTAL SERVICES ## 2026-2028 CLEAN WATER FUND WATER EFFICIENCY GRANT PROGRAM ## GRANT AMENDMENT FORM NOTICE TO RECIPIENT: Submission of this form is required to modify the Maximum Grant Amount in your Grant Agreement with Metropolitan Council 2026-2028 Clean Water Fund Water Efficiency Grant Program (Grant Program). After determination of your municipality’s Maximum Grant Amount, completion and submission of this form is necessary when 1) you are requesting additional grant funds to meet unexpected rebate or grant demand, or 2) when your municipality has determined that the previously approved program’s rebate or grant demand will not be met, requiring less grant funds than anticipated when the agreement was signed, or 3) when your municipality wishes to substantially change the structure of its program from what was described in the application form and the work plan supplied in the application form. The process for modifying your Grant Agreement is as follows: 1. Your municipality’s authorized representative submits one signed copy of Exhibit C to the Met Council, with any additional information requested by Met Council. 2. Upon receipt and any Met Council approval of signed Exhibit C, the Met Council’s authorized representative will obtain Met Council authorized signatures returns a fully executed copy of Exhibit C indicating the new Maximum Grant Amount to Municipality’s designated authorized representative. --------------------------------------------------------------------------------------------------------------------------------- Instructions: Indicate the date of your change request in #1 box. Indicate the number of this particular change request in #2 box (and in box at top of page – must match). Enter the current grant agreement amount (as Met Council approved) in #3 box. If you wish to increase your municipality’s grant amount, enter the amount you are requesting in #4 box. If you wish to decrease your grant amount due to less demand than anticipated, enter the amount in #5 box. Enter in #6 box the amount derived from adding #3 to #4 or derived from subtracting #5 from #3. If you do not wish to modify your municipality’s Maximum Grant Amount, leave boxes #4, #5, and #6 blank or enter “N/A.” If you wish to secure approval for changes to the scope of the approved project in the Water Efficiency Grant Program application form, please document the reasons for the amendment in box #7. Please specify what changes are desired in box #8. Please note that all other requirements as found in the Grant Agreement continue to apply. ## Grant Agreement # 1. Date of change request: 2. Change request number: ## 3. Current Grant Agreement Amount (as Met Council approved): 4. Increase due to request for additional funding: 5. Decrease due to less demand: ## 6. Amended Maximum Grant Agreement Amount requested: 7. Reasons for modifying program structure: 8. Proposed changes to program structure: ## MUNICIPALITY NAME:_________________________________________________________________ MUNICIPALITY AUTHORIZED REPRESENTATIVE (signature and date): ______________________________________________________________________________________ ## METROPOLITAN COUNCIL PROGRAM ADMINISTRATOR APPROVAL (signature and date): ______________________________________________________________________________________ ## METROPOLITAN COUNCIL AUTHORIZED SIGNATURE AND DATE ______________________________________________________________________________________ --------------------------------------------------------------------------------------------------------------------------------- Questions may be directed to the Met Council Authorized Representative: Resolution #26-154 Page 1 of 2 Councilmember introduced the following resolution and moved for its adoption: ## RESOLUTION #26-154 ## RESOLUTION TO ENTER INTO A CLEAN WATER FUND GRANT AGREEMENT ## WITH THE METROPOLITAN COUNCIL TO RECEIVE A WATER EFFICIENCY ## GRANT WHEREAS, the City of Ramsey owns and maintains a municipal water supply system which is essential to the quality of life, health and welfare of City residents and businesses; and WHEREAS, the City of Ramsey currently relies on groundwater as the sole source of its municipal water supply system; and WHEREAS, the City of Ramsey is planning to construct two new municipal water supply system groundwater wells to accommodate planned growth in the next ten years; and WHEREAS, Minnesota Statutes 473.1565 directs the Metropolitan Council to undertake planning activities that emphasize conservation, inter-jurisdictional cooperation, and long-term sustainability; and WHEREAS, the Metropolitan Council received an allocation of $1,400,000 from the Clean Water Funds to assist local units of government by helping property owners pay for water saving audits and/or more water efficient appliances to conserve water; and WHEREAS, the primary objective of the Water Efficiency Grant Program is to assist local units of government to conserve water to ensure long-term groundwater sustainability; and WHEREAS, this grant program is consistent with the goals and objectives of the City’s ## Strategic Action Plan; and WHEREAS, the City has the capability to adequately fund its local cost share for this grant program through the water enterprise fund; and WHEREAS, the City of Ramsey submitted an application for grant funds to offer rebates for WaterSense® certified smart irrigation controllers, toilets, and faucets as well as for Energy Star® certified clothes washing machines and dishwashers for City of Ramsey water supply customers; and WHEREAS, the Metropolitan Council received grant applications totaling $1,683,575; and WHEREAS, the City of Ramsey was one of forty-three (43) communities accepted into the grant program with a grant allocation of $11 ,000; and Resolution #26-154 Page 2 of 2 WHEREAS, the City must contribute twenty percent of the grant award which equates to $2,750; and WHEREAS, to accept the grant funds, the City of Ramsey must enter into a Clean Water Fund Grant Agreement with the Metropolitan Council. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1. That the Ramsey City Council hereby authorizes the execution of the Clean Water Fund Grant Agreement with the Metropolitan Council and to accept the $11,000 grant allocation for a water efficiency rebate program. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 th day of June, 2026. ## Mayor ## ATTEST: ## City Clerk 6. 1. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Enhance City’s communication through transparency and accountability. ## Title: PUBLIC HEARING: Approve 3.2 Malt Liquor Off-Sale Liquor License for Kwik Trip, Inc, located at 8040 ## Bunker Lake Blvd NW, Ramsey, MN 55303 ## Purpose/Background: Purpose: To approve a 3.2 Malt Liquor Off-Sale Liquor License for Kwik Trip, Inc Background: Kwik Trip, Inc, located at 8040 Bunker Lake Blvd NW, Ramsey, MN 55303 has properly applied for a 3.2 Malt Liquor Off-Sale Liquor License. All application fees have been paid. ## Notification: Notice of the public hearing was published in the Anoka County Union Herald on June 12, 2026. ## Time Frame/Observations/Alternatives: A background investigation has been completed and approved by the Police Chief. Once approved by City Council, the application will be submitted to the Department of Public Safety - Alcohol, Gambling Enforcement Division for issuance of the license. ## Funding Source: This case is being handled as part of normal staff duties. ## Recommendation: City staff is recommending approval of a 3.2 Malt Liquor Off-Sale Liquor License for Kwik Trip, Inc ## Outcome/Action: Motion to approve a 3.2 Malt Liquor Off-Sale Liquor License for Kwik Trip, Inc. ## Attachments No file(s) attached. ## Form Review ## InboxReviewed ByDate ## Sean SullivanSean Sullivan06/17/2026 12:15 PM ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Wendy SchlueterStarted On: 06/03/2026 11:23 AM ## Final Approval Date: 06/18/2026 6. 2. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Promote economic growth and development. ## Title: Public Hearing: Adopt Resolution #26-156 Approving Redevelopment Project Area and Plan ## Purpose/Background: The purpose of this case is to approve the Redevelopment Project Area and Plan for the Anoka Ramsey Athletic Association (ARAA) youth athletic facility and future development and redevelopment in a defined area. The ARAA Project consists of acquisition of a 10 acre parcel and construction of a 100,000 square foot indoor athletic facility. Project costs are anticipated to come in around 13.4 Million dollars. The athletic facility structure will be a permanent building, not a seasonal dome. The facility is anticipated to include turf, basketball courts, volleyball courts and has the capacity to house other youth and adult sports as well. It is anticipated that the land to the north of this project will also develop quickly with restaurants, athletic-recreation based retailers and service industries and other stores. ARAA also has room on the 10 site to add an additional 100,000 square foot building if the market dictates a need. The Redevelopment Plan budget for this project is 2.3 Million and contemplates a loan from the City of Ramsey HRA funds to ARAA for eligible project costs. The geographical area of this Redevelopment Project Area Map is attached to this case. The Redevelopment Area is centered on the Hwy 10 and Hwy 47 Traffic Corridors and includes many highly visible parcels that are available for development and redevelopment. It also included areas where City Infrastructure can be extended to facilitate redevelopment and development activities. Proceeds from the HRA loan payments received by the City can be reallocated to support development and redevelopment efforts in this defined geographical Redevelopment Area. ## Notification: A Public Hearing Notice was published in the Anoka Union Herald on June 12, 2026 which meets the posting requirements for the proposed action in this case. A copy of the notice proof is attached to this case ## Time Frame/Observations/Alternatives: The EDA, City Council and Planning Commission have reviewed various aspects of the proposed project with ARAA to build an Athletic Facility in the City of Ramsey. The EDA and Planning Commission have adopted Resolutions supporting and ensuring project compliance with the Comprehensive Plan. The City Council is now considering adoption of Resolution #26-156 that will approve the Redevelopment Plan and Project Area as required by law to utilize Ramsey HRA funds to fund a portion of the project. Bond Counsel has reviewed the Redevelopment Area Map and has drafted the Redevelopment Plan seeking approval by the City Council at this meeting and the EDA at a later date. A public hearing is required to approve said Plan and Redevelopment Area. Alternatives include: 1) Adopt Resolution #26-156 Approving Redevelopment Project Area and Plan (as presented) 2)Adopt Resolution #26-156 Approving Redevelopment Project Area and Plan (with changes) ## 3) Something Else ## Funding Source: 2.3M in City of Ramsey HRA Funds held by Anoka County 2.3M in City of Ramsey HRA Funds held by Anoka County 10K in Escrow received from ARAA ## Recommendation: Staff recommends Adoption of Resolution #26-156 Approving Redevelopment Project Area and Plan (as presented) ## Outcome/Action: Motion to Adopt Resolution #26-156 Approving Redevelopment Project Area and Plan (as presented) ## Attachments ## Site Location Map of ARAA Project and Surrounding Development ACTION - Resolution #26-156 ## ACTION- Redevelopment Project Area Map ## ACTION - Redevelopment Plan ## Reference- Public Hearing Notice Proof ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:43 AM ## Form Started By: Sean SullivanStarted On: 06/15/2026 09:02 AM ## Final Approval Date: 06/18/2026 ## ARAA Project Site ## Retail / Restaurants ## Site Location Map - ARAA and Development ## 3/9/2026, 10:28:46 AM 0450900225ft 013026065m 1:4,800 ## Sean Sullivan Councilmember _____________ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-156 ## RESOLUTION APPROVING REDEVELOPMENT PROJECT AREA AND PLAN ## NOW THEREFORE, BE IT RESOLVED BY THE CITY OF RAMSEY, ANOKA ## COUNTY, STATE OF MINNESOTA, as follows: Section 1. Recitals. (a) It has been proposed by the Ramsey Economic Development Authority (the "Authority"), that the Authority establish a Redevelopment Project Area as described herein (the "Redevelopment Project Area"), in connection with the development of an approximately 100,000 square-foot youth athletic facility located on 10 acres in the City, and adopting the Redevelopment Plan for the Redevelopment Project Area (the "Plan"); all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.101, 469.001 through 469.047, and 469.090 through 469.1082; all as reflected in that certain document entitled in part "Redevelopment Plan for Anoka Ramsey Athletic Association Facility" dated June 23, 2026, and presented for the Council's consideration. (b) The Council has investigated the facts relating to the Plan. (c) The City has performed all actions required by law to be performed prior to the adoption and approval of the Plan, including, but not limited to, a review of and written comment on the Plan by the City Planning Commission, and the holding of a public hearing thereon following at least 10 but not more than 30 days' prior published notice thereof, as required by law. Section 2. Findings for the Adoption and Approval of the Plan. (a) The Council hereby finds that the Plan conforms to the general plan for the development or redevelopment of the City as a whole because the Redevelopment Project Area is properly zoned for the intended uses, and the anticipated development is in furtherance of long range plans of the City for that area; that the Plan will afford maximum opportunity consistent with the sound needs of the City as a whole, for the development of the Redevelopment Project Area and adjacent areas by private enterprise because they will enable the Authority to provide and finance necessary public facilities; and the land in the Redevelopment Project Area would not be made available for redevelopment without the financial aid to be sought. (b) The Council further finds that the Plan is intended and, in the judgment of this Council, its effect will be, to promote the public purposes and accomplish the objectives specified in the Redevelopment Plan for Redevelopment Project Area. Resolution #26-156 Page 2 of 2 Section 3. Approval and Adoption of the Plan. The Plan, as presented to the Council on this date, including without limitation the findings and statements of objectives contained therein, are hereby approved, ratified, established, and adopted and shall be placed on file in the office of the Clerk. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember __________________, and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk ## Redevelopment Project Area No. 1 ## March 2026 Map Date ## Redevelopment Project Area No. 1 ## Project Area £ ¤ 10 " " $ 47 5 200153166v2 ## REDEVELOPMENT PLAN ## FOR ## ANOKA RAMSEY ATHLETIC ASSOCIATION FACILITY ## DATED JUNE 23, 2026 ## RAMSEY ECONOMIC DEVELOPMENT AUTHORITY 200153166v2 i ## TABLE OF CONTENTS ## Page I. INTRODUCTION AND LEGAL BASIS ...........................................................................1 A. Intent ........................................................................................................................1 B. Statement..................................................................................................................1 C. Redevelopment Area Boundaries ............................................................................1 D. Statement of Authority .............................................................................................2 E. Findings and Declaration .........................................................................................2 II. REDEVELOPMENT PROGRAM ......................................................................................2 A. Redevelopment Plan Objectives ..............................................................................2 B. Land Use ..................................................................................................................3 C. Redevelopment Activities ........................................................................................3 D. Financing Plan .........................................................................................................4 E. Development Standards ...........................................................................................4 F. Environment Controls ..............................................................................................4 G. Administration of Project .........................................................................................5 H. Modification of Plan ................................................................................................5 ## Exhibit A - Redevelopment Area Boundary Map ## Exhibit B - Budget 200153166v2 ## I. INTRODUCTION AND LEGAL BASIS ## A. Intent The Ramsey Economic Development Authority (the "EDA"), proposes to establish a Redevelopment Project Area as described herein (the "Redevelopment Project Area"), in connection with the development of an approximately 100,000 square-foot youth athletic facility (the “Project”) located on 10 acres in the City of Ramsey, Minnesota (the "City"). The City will loan funds in an amount estimated not to exceed $2,300,000 to the Anoka Ramsey Athletic Association to finance a portion of the construction of the Project. In the remainder of the Redevelopment Area the EDA proposes to facilitate, as appropriate, private development by acquiring land and preparing it for private development and by constructing public infrastructure improvements. ## B. Statement The City and EDA have determined that conditions exist within the Redevelopment Area which have prevented further development of land by private enterprise. It has been found that the Redevelopment Area is potentially more useful and valuable for contributing to the public health, safety and welfare than has been realized under existing development. The development of these parcels is not attainable in the foreseeable future without the intervention of the EDA in the private development process. The EDA has prepared the Redevelopment Plan, which provides for the elimination of these conditions, thereby making the land useful and valuable for contributing to the public health, safety and welfare. ## C. Redevelopment Area Boundaries The boundaries of the Redevelopment Area are outlined on the Redevelopment Area Boundary Map, Exhibit A. All land included in the Project Area is within the legal boundaries of the City. ## D. Statement of Authority Minnesota Statutes, Sections 469.001-469.047 and Section 469.101 grants municipalities the authority to designate redevelopment areas within the boundaries of the municipalities. Within these areas, the municipality may adopt a redevelopment plan and establish a project consistent with the municipality's public purpose. The project as contemplated by this plan consists of a redevelopment project as defined in Section 469.002, Subdivision 14. The loan is authorized under Minnesota Statutes, Sections 469.041, Subdivision 9 and 469.192. 200153166v2 2 ## E. Findings and Declaration The City and the EDA make the following findings: 1. The certain parcels of land in the project area would not be made available for redevelopment without some public financial aid. 2. The redevelopment plans for the Redevelopment Area in the City will afford maximum opportunity consistent with the needs of the locality as a whole, for the redevelopment of the area by private enterprise. 3. The Redevelopment Plan conforms to the general plan for development of the locality as a whole. ## II. REDEVELOPMENT PROGRAM ## A. Redevelopment Plan Objectives The EDA, through implementation of this plan, seeks to achieve the following objectives: 1. To promote and seek the orderly and harmonious development of the Redevelopment Area. 2. To provide logical and organized land use for the entire Redevelopment Area consistent with the Comprehensive Land Use Plan and the Zoning Ordinance of the City. 3. To promote the prompt development of property in the Redevelopment Area with a minimal adverse impact on the environment. 4. To provide general design guidance in conjunction with a suitable development contract in order to enhance the physical environment of the area. 5. To provide adequate utilities and other public improvements and facilities, to enhance the Redevelopment Area and the City for new and existing development. 6. To assist the financial feasibility of private projects to the extent necessary and where there is a corresponding level of public benefit. 7. To enhance the overall economy of the City and surrounding area by retaining current, and providing additional employment opportunities for the residents of the City and surrounding community. 8. To increase the City's tax base by providing critical public infrastructure improvements for the City. 200153166v2 3 9. To stimulate development and investment within the Redevelopment Area by private interests. ## B. Land Use The proposed land use for the Redevelopment Area is commercial and industrial land uses. Publicly and privately owned and operated facilities necessary for the public health, safety and welfare are permitted uses in the Redevelopment Area. ## C. Redevelopment Activities 1. Acquisition The Anoka Ramsey Athletic Association will acquire the property in the Redevelopment Area on which the Project will be located. Other than that property, other property in the Redevelopment Area may be acquired by the EDA if and when required to facilitate development or redevelopment within the Redevelopment Area. 2. Relocation It is not expected that any persons will be displaced as a result of this Redevelopment Plan. 3. Anoka Ramsey Athletic Association Facility and Other Public Improvements. The EDA proposes to cause the Anoka Ramsey Athletic Association Facility to be constructed and, as appropriate, other public improvements within the Redevelopment Area. ## D. Financing Plan ## 1. Project Budget Attached hereto as Exhibit B is a budget which details estimated development costs associated with constructing and equipping the Anoka Ramsey Athletic Association Facility as currently contemplated. The items of cost and the costs thereof shown in the budget are estimated to be necessary based upon information now available. It is anticipated that the items of cost and the costs thereof shown in each category in the budget may decrease or increase, but that the total project cost will not exceed the amount shown above. 2. Source of Funds and Security The City or the EDA anticipate receiving funding for the Project from the Anoka County Housing and Redevelopment Authority. Sources of funds for any other 200153166v2 4 public improvements include rates and charges, assessments and other available funds of the EDA or City. ## 3. Bond Issue Details No bond issuance is anticipated in connection with the Project. ## E. Development Standards The EDA will consider, among other things, the following factors when evaluating development proposals for projects within the Redevelopment Area seeking public assistance and support: 1. Degree to which redevelopment objectives are provided for or enhanced. 2. Consistency with this plan and the Ramsey Comprehensive Plan. ## F. Environmental Controls It is presently anticipated that the proposed development in the Redevelopment Area will not present major environmental problems. All municipal actions and public improvements will be carried out in a manner that will comply with applicable environmental standards. The environmental controls to be applied within the area are contained within the codes and ordinances of the City. ## G. Administration of Project The City Council has authorized the EDA to be responsible for seeing that the contents of this Plan are promoted, implemented and enforced. ## H. Modification of Plan A Redevelopment Plan may be modified at any time. The modification must be adopted by the EDA and the City, upon notice and after the public hearing required for the original adoption of the Redevelopment Plan. Changes that do not alter or affect the exterior boundaries and do not substantially alter or affect the general land use established in the plan, shall not constitute a modification of the Redevelopment Plan, nor require approval by the City. 200153166v2 ## A-1 ## EXHIBIT A ## Description of the Redevelopment Area and Boundary Map 200153166v2 ## B-1 ## EXHIBIT B ## Estimated Budget ## Sources Construction Loan $ 9,397,926 ## Developer Land Equity 1,370,000 ## Land Payment 20,000 ## City of Ramsey Loan 1,877,683 Cash and Loans from Others 750,000 Total $ 13,425,609 ## Uses ## Construction, Soft Costs & Fees $ 12,849,609 ## Payoff of Existing Land Loan 576,000 Total $ 13,425,609 ## -Public Notice Ad Proof- ## Ad ID: 1541907 ## Copy LIne: June 23 PH Redev Plan ## PO Number: Sean Sullivan Start: 06/12/26 Stop: 06/12/2026 ## Total Cost: $66.00 # of Lines: 53 ## Total Depth: 5.889 # of Inserts: 1 ## Ad Class: 150 Phone # (763) 691-6000 Email: publicnotice@apgecm.com ## Rep No: CA700 Date: 06/10/26 Account #: 370702 ## Customer: CITY RAMSEY ~ ## Address: ## 7550 SUNWOOD DRIVE NW ## RAMSEY Telephone: (763) 427-1410 Fax: (763) 433-9808 This is the proof of your ad scheduled to run on the dates indicated below. Please proof read carefully. If changes are needed, please contact us prior to deadline at Cambridge (763) 691-6000 or email at publicnotice@apgecm.com ## Ad Proof ## Not Actual Size ## Publications: ## Anoka County Union Herald ## Contract-Gross ## CITY OF RAMSEY ## ANOKA COUNTY STATE ## OF MINNESOTA ## NOTICE OF ## PUBLIC HEARING ## NOTICE IS HEREBY GIVEN that the City Council (the “Council”) of the City of Ramsey, Minnesota (the “City”), will hold a public hearing on June 23, 2026, at a meeting of the Council beginning at approximately 7:00 p.m., at the Ramsey Municipal ## Center, 7550 Sunwood Drive NW, Ramsey, Minnesota, relating to the proposal of the Ramsey Economic Development Authority to estab- ## lish a Redevelopment Project Area in connection with the develop- ment of an approximately 100,000 square-foot youth athletic facility located on 10 acres in the City, and adopting the Redevelopment ## Plan for the Redevelopment Project Area; all pursuant to and in confor- mity with applicable law, includ- ## ing Minnesota Statutes, Sections 469.101, 469.001 through 469.047, and 469.090 through 469.1082. A copy of the relative documentation proposed to be considered at the hearing will be on file and available for public inspection at the office of ## the City Clerk/Community Devel- opment at the Ramsey Municipal Center at least 10 days prior to the public hearing. All interested persons may appear at the June 23, 2026, public hearing and present their views orally or in writing. If attending remotely, please identify yourself with your first and last name before admittance into the meeting. To join remotely, please visit www. cityoframsey.com/meetings. Published in the ## Anoka County UnionHerald June 12, 2026 154 7. 1. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Promote economic growth and development. ## Title: Adopt Resolution #26-155 Approving Purchase Agreement, Right of Re-Entry Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee)(portions may be closed to the public) ## Purpose/Background: The City Council may choose to go into closed session pursuant to Minnesota Statutes section 13D.05, subdivision 3(c)(3) to consider offers or counteroffers for the purchase or sale of real or personal property. If the Counicl chooses to enter into to closed session, the statute and reason above needs to be referenced along with legal description (Part of Outlot A, Java Auto Parts) and the Anoka County Tax ID number 28-32-25-41-0024. This parcel is also known as Parcel 50c. The purpose of this case is to consider the sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) to build a 664 sf coffee shop. The City of Ramsey, CBRE and representatives from the Developer have negotiated the attached Term Sheet, PA and Right of Re-Entry for City Counicl review and approval. The site is properly zoned for the proposed use. This project will need a drive-thru which will require a conditional use permit. ## Notification: None required ## Time Frame/Observations/Alternatives: Attached to this case is a preliminary layout of the Scooters Coffee site. The City and Buyer have negotiated the following items on the Term sheet listed below: ## Real Estate Tax ID Number: Portion of 28-32-25-41-0024. Part of Outlot A, Java Auto Parts (Part of Parcel ## 50C) ## Buyer ## Harlow Becket Enterprises LLC, a Minnesota limited liability company ## Acreage Approximately + / - 0.76 acres Subject to Final Plat ## Asking Price $265,000 ($8.00 / SF) (SF Subject to change based on approved Plat) ## Offer Price $265,000 ($8.00 / SF) (SF Subject to change based on approved Plat) ## Earnest Money $10,000. Non-refundable upon Notice to Proceed being executed. ## Inspection Period 180 days from the later of Effective Date (Date City Council approves) or a fully executed PA is delivered to Buyer (city requires plat / site plan approval before sale) Closing Within 30 days of Notice to Proceed. ## Commission Per the terms of the City listing agreement with CBRE, the City will pay 4% of gross sales price to CBRE and 3% to Turpin Realty, INC. ## Extensions to Close Buyer will deposit $5,000.00 in escrow for each 60-day extension (2 extensions allowed) Once extensions are made the money becomes non-refundable. City take care of Provide existing ALTA Survey for parent site and updated Title Work. The Buyer will contract to plat the property as part of the Land Use application process . ## Performance City to require construction of commercial/retail buildings compliant with COR Zoning requirements and obtain a Certificate of Occupancy 12 months after Closing. The Buyer will enter into a Right requirements and obtain a Certificate of Occupancy 12 months after Closing. The Buyer will enter into a Right of Re-Entry Agreement with minimum building square footage requirements of a 664 SF Scooter’s Coffee Shop. The Buyer will also construct all internal roadways onsite for access to Sunwood Drive NW at the cost of the Buyer. The City may exercise the Right of Re-Entry if performance requirement is not met. ## Assignment Requires city approval if not same owners / company. ## Contingencies None. Site sold “as-is” ## Review ## EDA (Sean): Land Transaction/ Purchase Agreement/ Right of Re-Entry approvals/recommendations. Planning Commission (Staff To Be Determined): Land Use, Development Agreement, Site Plan, Plat approvals. City Council: Final Approval on all items. Alternatives include: 1) Adopt Resolution #26-155 Approving Purchase Agreement, Right of Re-Entry Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) (as presented) Subject to City ## Attorney Review 2) Adopt Resolution #26-155 Approving Purchase Agreement, Right of Re-Entry Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) (with changes) Subject to City ## Attorney Review 3) Something else ## Funding Source: ## N/A ## Recommendation: The EDA met on June 11, 2026 and adopted a unanimous recommendation to the City Council to approve Purchase Agreement, Right of Re-Entry Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) (as presented) Subject to City Attorney Review A copy of the draft EDA minutes and discussion is attached to this case, ## Outcome/Action: Motion to Adopt Resolution #26-155 Approving Purchase Agreement, Right of Re-Entry Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) (as presented) Subject to ## City Attorney Review ## Attachments ## Site Location Map - Scooters ACTION - Resolution #26-155 ## ACTION - Purchase Agreement ## ACTION - Right of Re-Entry Agreement ## ACTION - Term Sheet ## DRAFT EDA Minutes 6-11-26 - Excerpt ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:40 AM ## Form Started By: Sean SullivanStarted On: 06/15/2026 08:52 AM ## Final Approval Date: 06/18/2026 ## Site Location Map - Scooters ## 6/4/2026, 10:48:58 AM 0225450112.5ft 06012030m 1:2,400 ## Web AppBuilder for ArcGIS Councilmember _____________ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-155 ## RESOLUTION APPROVING PURCHASE AGREEMENT, RIGHT OF RE-ENTRY ## AGREEMENT AND SALE OF PART OF OUTLOT A, JAVA AUTO PARTS TO ## HARLOW BECKETT ENTERPRISES LLC (SCOOTERS COFFEE) WHEREAS, the City of Ramsey, herein referred to as the “City,” owns various parcels throughout the City of Ramsey; and WHEREAS, the City negotiated the terms of Purchase Agreement for the sale of the parcel legally described on Exhibit A (“the Property”), with Harlow Beckett Enterprises LLC, a ## Minnesota Limited Liability Company (the “Buyer”); and WHEREAS, the City and Buyer have negotiated a Purchase Price of $265,000 ($8.00 per square foot) on +/- 0.76 acres (33,106 square feet) for the Property referenced in the Purchase Agreement; and WHEREAS, the City herby declares the Property to be surplus City-owned land and is no longer needed for current or future City functions, and authorizes the property to be sold as referenced in Sales Ordinance 15-05; and WHEREAS, the formal Purchase Agreement requires a Right-of-Re-Entry Agreement be recorded at the closing of this land transaction to ensure development of the 664 square foot ## Scooter’s Coffee Shop; and WHEREAS, the Ramsey EDA met on June 11, 2026 and recommended the sale and development of the Property to Harlow Beckett Enterprises LLC, a Minnesota Limited Liability Company; and ## WHEREAS, Harlow Beckett Enterprises LLC, a Minnesota Limited Liability Company is in Good Standing with the Secretary of State of Minnesota as of June 16, 2026. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY OF RAMSEY, ANOKA ## COUNTY, STATE OF MINNESOTA, as follows: 1) That the City hereby declares the Property to be surplus City-owned land, and authorizes the property to be sold. 2) That the City hereby authorizes the sale of the Property to Harlow Beckett Enterprises LLC, a Minnesota Limited Liability Company for $265,000 ($8.00 per square foot for +/- 0.76 acres (33,106 square feet) for the construction of a development of a minimum 664 square foot Scooter’s Coffee Shop. Resolution #26-155 Page 2 of 3 3) That the City authorizes execution of the Purchase Agreement and Right-of-Re-Entry Agreement to be recorded at the closing of this land transaction. 4) That the City hereby authorizes the City Administrator and Mayor to sign any and all documents necessary to close on the sale of the Property, consistent with Charter and State law requirements. The motion for adoption of the foregoing resolution was duly seconded by Councilmember ___________________, and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: ## None Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk Resolution #26-155 Page 3 of 3 ## EXHIBIT A ## DEVELOPMENT PROPERTY Part of Outlot A, Java Auto Parts , Anoka County, Minnesota ## PID Number: Part of 28-32-25-41-0024 To be platted as T.B.D. (the “Property”) ## PURCHASE AGREEMENT This Agreement is entered into by and between the City of Ramsey, a Minnesota municipal corporation ## (“Seller”), and HARLOW BECKETT ENTERPRISES LLC, A MINNESOTA LIMITED LIABILITY COMPANY (“Buyer”). In consideration of the Earnest Money, the mutual covenants set forth below, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Seller and Buyer agree as follows: 1. EFFECTIVE DATE. The effective date of this Agreement is ________________ (the “Effective Date”). 2. SALE OF PROPERTY. Seller agrees to sell to Buyer, and Buyer agrees to buy from Seller approximately 0.76 acre of vacant land, legally described as follows: Part of Outlot A, Java Auto Parts, to be platted as: ## T.B.D. Anoka County, Minnesota PID Number: Portion of 28-32-25-41-0024 (“Property”) 3. PURCHASE PRICE. The purchase price for the Property is $8.00 / Square foot or $265,000 as depicted on attached Exhibit and subject to square footage of plat (the “Purchase Price”). 4. EARNEST MONEY AND ADDITIONAL EARNEST MONEY. Within five business days after the Effective Date, Buyer must deposit the sum of $10,000.00 (the “Earnest Money”) with Land Title, Inc. or other title company that is mutually agreed upon (“Escrow Agent”), via wire transfer or delivery of a certified check payable to Escrow Agent. a. If Buyer does not deposit the Earnest Money as required above, then Seller may terminate this Agreement by written notice to Buyer; provided, however, if Buyer deposits the Earnest Money with Escrow Agent before Seller exercises Seller’s right to terminate, Seller’s right to terminate is extinguished. b. Upon Seller’s receipt of a Notice to Proceed from Buyer in accordance with Section 9(b), all of the Earnest Money becomes non-refundable (except in accordance with Section 22 as a result of a default by Seller). c. If Buyer does not provide a Notice to Proceed to Seller in accordance with Section 9(b), this Agreement automatically terminates, and Escrow Agent must disburse all Earnest Money Escrow Agent holds to Buyer. d. At Closing, Escrow Agent shall disburse to Seller any Earnest Money not previously disbursed to Seller, and Buyer shall receive a credit against the Purchase Price owing at Closing in an amount equal to the amount of the Earnest Money. Page 2 of 12 5. SURVEY. Seller to provide the Buyer an ALTA/NSPS 2016 survey (Table A, items 1, 2, 3, 4, 5, 7A, 8, 11 and 14) for Part of Outlot GG, Ramsey Town Center Addition (the “Survey”) from a duly licensed surveyor dated August 11, 2016. Buyer may arrange with the surveyor to include additional information on the Survey at Buyer’s expense. Seller to provide copy of Java Auto Parts plat. ## 6. TITLE COMMITMENT. a. Seller makes no representations or warranties with respect to the status of title to the Property. Within thirty (30) business days after the Effective Date, Seller shall, at Seller’s expense, obtain a commitment from Escrow Agent to issue an owner’s policy of title insurance insuring Buyer’s title to the Property (the “Title Commitment”) and deliver the Title Commitment and copies of or internet access to copies of all recorded documents referenced in the Title Commitment to Buyer. b. Buyer shall have until the date thirty (30) days after the receipt of the Title Commitment and the Survey (collectively, “Title/Survey”) to review Title/Survey and to give Seller written notice of (i) any defects in the marketability of Seller title to the Property or any encumbrances on Seller’s title to the Property that are objectionable to Buyer, and (ii) the specific actions Buyer requests that Seller take with respect to each such defect or encumbrance (a “Title Objection Notice”). Any defects in or encumbrances on Seller’s title that Buyer does not identify in a timely Title Objection Notice are each a “Permitted Exception.” Within three (3) business days after Seller’s receipt of a Title Objection Notice from Buyer, Seller will notify Buyer, in writing, of the actions, if any, that Seller is willing to take with respect to each of the matters identified in the Title Objection Notice and the time frame in which Seller will take those actions (“Seller’s Title Notice”). If Seller’s Title Notice indicates that Seller unconditionally agrees to make Seller’s title to the Property marketable on or before the closing date established pursuant to Section 10, the parties shall proceed to closing pursuant to the terms of this Agreement. If Seller’s Title Notice indicates that Seller does not unconditionally agree to make Seller’s Title to the Property marketable on or before the closing date established in Section 10, Buyer may, at any time with three (3) business days after Buyer’s receipt of Seller’s Title Notice, terminate this Agreement by written notice to Buyer in which case this Agreement is terminated and Escrow Agent must disburse any Earnest Money to Buyer (“Buyer’s Title Termination Notice”). If Buyer does not deliver a Buyer’s Title Termination Notice to Seller within the three (3) business days after Buyer’s receipt of Seller’s Title Notice, than Seller must perform in accordance with Seller’s Title Notice, Buyer shall be deemed to have waived Buyer’s objections to the extent Seller has not agreed to address them in Seller’s Title Notice, the matters to which Buyer objected and Seller did not agree to resolve are deemed Permitted Exceptions, and the parties shall proceed to Closing in accordance with the terms of this Agreement and the terms of Seller’s Title Notice. 7. RIGHT OF ENTRY. At all times after Buyer has deposited the Earnest Money with Seller and before the Closing, Buyer (and its employees, agents, and contractors) may enter the Property for the purpose of conducting soil tests, environmental tests and additional survey work, subject to the following conditions: a. Within one week after the termination of this Agreement, if either Seller or Buyer terminate this Agreement in accordance with the provisions hereof prior to Closing, Buyer must repair and or restore any damage Buyer or its employees, agents or contractors cause to the Property and Page 3 of 12 remove any personal property, refuse or debris Buyer or its employees, agents or contractors brought onto or authorized third parties to bring onto the Property. b. Buyer must defend and indemnify Seller from and against and hold Seller harmless Seller from all “Claims,” as defined in Section 10, arising out of, resulting from or relating to any loss of or damage to any property or business or out of any injury to or death of any person, if the loss, damage, injury, or death arises or is alleged to arise either directly or indirectly and either wholly or in part from: (a) any action or omission of Buyer or its employees, agents, or contractors, while on the Property pursuant to this Section; or (b) actions or omissions of Buyer or Buyer’s employees, agents, or contractors that cause or result in the release of any Hazardous Substance onto the Property or onto other property. c. Buyer must comply with and shall cause it employees, agents, and contractors to comply with all applicable laws, while on the Property. d. Other than a standard Phase 1 environmental assessment, Buyer may not commence any environmental testing on the Property until Buyer submits a work plan for such testing to Seller and Seller approves the work plan, in writing. Seller may not unreasonably withhold, condition or delay Seller’s approval of a work plan. e. Buyer must, promptly and without demand from Seller, provide Seller with true and complete copies of all draft and final reports relating to Buyer’s geotechnical and environmental investigations and testing of the Property including, without limitation, any reports relating to any Phase I Environmental Site Assessment of the Property. f. The cost of any test or additional survey work will be borne solely by Buyer. g. The payment and indemnification provisions of this Section 7 shall survive any termination or cancellation of this Agreement and are referred to herein as the “Surviving Obligations. 8. PROPERTY SOLD AS IS. Subject to Buyer’s right to terminate this Agreement pursuant to Section 9, Buyer agrees to accept the Property in its current condition, including, without limitation, its current environmental and geological condition, and in an “AS-IS” and with “ALL FAULTS” condition. Buyer’s payment of the Purchase Price at Closing constitutes Buyer’s acknowledgment and agreement that: a. Seller has not made any written or oral representations or warranties of any kind with respect to the Property (including without limitation express or implied warranties of title, merchantability, or fitness for a particular purpose); b. Buyer has not relied on any written or oral representation or warranty made by Seller, its agents or employees with respect to the condition or value of the Property; c. Buyer has had an adequate opportunity to inspect the condition of the Property, including without limitation any environmental testing, and to inspect documents applicable thereto, and Buyer is relying solely on such inspection and testing; and d. The condition of the Property is fit for Buyer’s intended use. Page 4 of 12 e. Buyer accepts all risk of Claims (including without limitation all Claims under any Environmental Law and all Claims arising at common law, in equity or under a federal, state or local statute, rule or regulation) whether past, present or future, existing or contingent, known or unknown, arising out of, resulting from or relating to the condition of the Property, known or unknown, contemplated or uncontemplated, suspected or unsuspected, including without limitation the presence of any Hazardous Substance on the Property, whether such Hazardous Substance is located on or under the Property, or has migrated from or to the Property. ## 9. INSPECTION PERIOD. a. Except as otherwise provided in Section 6, Buyer shall have from the date that Buyer deposits the Earnest Money with Escrow Agent to INSERT DATE 180 Days from Effective Date (the “Inspection Period”) to investigate the Property and determine, in Buyer’s sole judgment, whether (i) the condition of the Property is suitable to Buyer’s intended use; and (ii) Buyer will be able to obtain all governmental approvals (including, but not limited to, approvals necessary to subdivide and re-plat the Property) and utilities necessary for Buyer’s intended use of the Property. Buyer acknowledges and agrees that Seller has not made any covenants, representations or warranties regarding Buyer’s ability to obtain governmental approvals from the City of Ramsey or any other governmental entity. The City of Ramsey will review, consider and act on any applications Buyer submits to the City for governmental approvals in accordance with City Code. b. Buyer may, at any time on or before 5:00 p.m. on the last day of the Inspection Period, terminate the Agreement by written notice to Seller based on Buyer’s determination, in Buyer’s sole and absolute discretion, that the condition of the Property is not suitable for Buyer’s intended use or that Buyer may not be able to obtain all governmental approvals and utilities necessary for Buyer’s intended use of the Property. In addition, this Agreement automatically terminates at 5:00 p.m. on the last day of the Inspection Period unless, prior to that time Buyer delivers a written notice of Buyer’s intention to proceed (a “Notice to Proceed”) to Seller. c. If, pursuant to Section 9(b) either Buyer terminates this Agreement or this Agreement is automatically terminated, the Escrow Agent must disburse to Buyer any Earnest Money Escrow Agent holds. 10. DEFINITIONS. As used in this Agreement: “Claim” or “Claims” means any and all liabilities, suits, claims, counterclaims, causes of action, demands, penalties, debts, obligations, promises, acts, fines, judgments, damages, consequential damages, losses, costs, and expenses of every kind (including without limitation any attorney’s fees, consultant’s fees, costs, remedial action costs, cleanup costs and expenses which may be related to any claims). ## “Environmental Law” means the Comprehensive Environmental Response, Compensation and Liability Act (“CERCLA”), 42 U.S.C. § 9601 et seq., the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq., the Federal Water Pollution Control Act (the Clean Water Act), 33 U.S.C. § 1251 et seq. the Clean Air Act, 42 U.S.C. § 7401 et seq., and the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq., all as amended from time to time, and any other federal, state, local or other governmental statute, regulation, rule, law or ordinance dealing with the protection of human health, safety, natural resources or the environment now existing or hereafter enacted. Page 5 of 12 “Hazardous Substance” or “Hazardous Substances” means any pollutant, contaminant, hazardous substance or waste, solid waste, petroleum product, distillate, or fraction, radioactive material, chemical known to cause cancer or reproductive toxicity, polychlorinated biphenyl or any other chemical, substance or material listed or identified in or regulated by any Environmental Law. 11. RELEASE. By accepting the deed to the Property, Buyer, for itself, its directors, officers, stockholders, divisions, agents, affiliates, subsidiaries, predecessors, successors, and assigns and anyone acting on its behalf or their behalf hereby fully releases and forever discharges Seller from any and all Claims (including without limitation all Claims arising under any Environmental Law and all Claims arising at common law, in equity or under a federal, state or local statute, rule or regulation), past, present and future, known and unknown, existing and contingent, arising out of, resulting from, or relating to the condition of the Property, and Buyer hereby waives any and all causes of action (including without limitation any right of contribution) Buyer had, has or may have against Seller and anyone acting on its behalf with respect to the condition of the Property, whether arising at common law, in equity or under a federal, state or local statute, rule or regulation. The foregoing shall apply to any condition of the Property, known or unknown, contemplated or uncontemplated, suspected or unsuspected, including without limitation the presence of any Hazardous Substance on the Property, whether such Hazardous Substance is located on or under the Property, or has migrated from or to the Property. 12. NOTICES. Notices permitted or required by this Agreement must be in writing and shall be deemed given when delivered in legible form to the party to whom addressed. Notices may be sent by certified mail or e-mail. Notices are effective two business days after they are mailed via certified mail, return receipt requested or, if sent by email, upon email transmission (provided that any email transmission that occurs after 5:00 pm Pacific Time will be deemed provided on the following day). If delivered at the Closing, a notice shall be deemed given when hand-delivered to the party's representative at the Closing. The business addresses of the parties are as follows: ## Seller: City Administrator ## City of Ramsey 7550 Sunwood Drive N.W. ## Ramsey, MN 55303 Email: bhagen@cityoframsey.com Buyer: Harlow Beckett Enterprises LLC, a Minnesota limited liability company Daniel Dewey or Natalie C Dewey, What is title? 2680 243 rd ## Avenue NW ## St Francis, MN 55070-8755 Email: __________________________ Notices not given in the manner or within the time limits set forth in this Agreement are of no effect and may be disregarded by the party to whom they are directed. 13. CLOSING. This transaction for each lot shall close within 30 days after Buyer delivers a Notice to Proceed to Seller or on such earlier date as Seller and Buyer may establish by mutual, written agreement; provided, however, Buyer may extend the Closing a total of two (2) times, each time for a period of Sixty (60) days, by depositing an additional Five Thousand and 00/100 Dollars ($5,000.00) earnest money with Escrow Agent for each extension. Each $5,000.00 extension payment shall be non- refundable, but applicable to the Purchase Price. The Closing shall take place at the offices of the Escrow Agent, or at some other place as the parties may mutually agree prior to such date. At the option Page 6 of 12 of either Party, the executed closing documents, Purchase Price and closing costs may be deposited with the Escrow Agent and disbursed by the Escrow Agent pursuant to avoid the necessity for a Closing at which the Parties are present. a. Seller’s Obligations at Closing. At Closing, Seller must deliver to Escrow Agent, for delivery to Buyer: i. A limited warranty deed, duly executed and acknowledged on behalf of the City and with the City’s seal affixed, conveying title to the Property, subject to (A) the lien of real estate taxes, if any, not yet due and payable and any installments of special assessments certified for payment therewith; (B) Building, Subdivision and Zoning Ordinances; (C) Matters that would be disclosed by an accurate survey of the Property; and (D) matters that constitute Permitted Exceptions pursuant to Section 6; ii. A certified copy of a duly adopted City Ordinance and Resolution authorizing Seller’s sale of the Property to Buyer; iii. The Right of Re-Entry Agreement provided for in Section 28 below; and iv. Seller’s affidavits, well disclosure certificate (if required), settlement statement approved by Seller and Buyer, and any other documents required by the Escrow Agent. ## b. Buyer’s Obligations at Closing. At Closing, Buyer must: i. Wire Transfer (or deliver a certified check in) an amount equal to the amount of the Purchase Price adjusted for to reflect Buyer’s prior payment of the Earnest Money and to reflect amounts Buyer must pay or will receive pursuant to Section 14(c), to Escrow Agent for disbursement to Seller and others pursuant to this Agreement and the ## Settlement Statement; ii. Execute and deliver the Right of Re-Entry Agreement provided for in Section 28 below; and iii. File or cause Escrow Agent to file an Electronic Certificate of Real Estate Value, if required and necessary. c. Closing Costs. i. At Closing, the following Seller closing costs and expenses must be paid from the Purchaser Price or, if the Purchase Price is not sufficient, paid by Seller: 1. Seller shall pay all outstanding property taxes, including but not limited to, Payable 2026 for the Property. 2. Seller shall pay all special assessments levied or pending against the Property as of the Closing Date. 3. Seller’s own attorney’s fees. 4. One-half the cost of any closing fees. 5. The cost of real estate broker commission fees as prescribed in Section 14. ## 6. State Deed Tax Page 7 of 12 ii. At Closing Buyer must pay the Purchase Price to Seller and the following costs and expenses: 1. Buyer’s portion of prorated property taxes. 2. Buyer’s own attorney’s fees. 3. One-half the cost of any closing fees. 4. Documentary and recording fees for the deed(s). 5. The cost of the owner’s title insurance policy, if Buyer elects to purchase an Owner’s title insurance policy. d. Possession. Seller must deliver possession of the Property to Buyer at Closing. 14. REAL ESTATE BROKERS. Seller and Buyer represent and warrant to each other that they have dealt with no brokers, real estate agents, finders or the like in connection with this transaction, other than CBRE, Inc. (“Seller’s Broker”) Seller shall pay Seller’s Broker as required by their agreement 4% of final gross sale price and Turpen Realty, INC (“Buyers Broker”) 3% of the final gross sales price. Seller and Buyer agree to indemnify each other and to hold each other harmless against all claims, damages, costs or expenses of or for any broker’s fees or commissions resulting for their actions or agreements regarding the execution or performance of this Agreement, other than the fees payable to Seller’s Broker, and will pay all costs of defending any action or lawsuit brought to recover any such fees or commissions incurred by the other party, including reasonable attorney’s fees. 15. ASSIGNMENT. This Agreement may not be assigned without the written consent of the non-assigning Party. The Seller recognizes the Buyer intends to assign this Agreement to an affiliated special purpose entity that will be registered officially with the State of Minnesota. 16. THIRD PARTY BENEFICIARY. There are no third-party beneficiaries of this Agreement, intended or otherwise. 17. JOINT VENTURE. Seller and Buyer, by entering into this Agreement and completing the transactions described herein, shall not be considered joint ventures or partners. 18. CAPTIONS. The paragraph headings or captions appearing in this Agreement are for convenience only, are not a part of this Agreement, and are not to be considered in interpreting this Agreement. 19. ENTIRE AGREEMENT / MODIFICATION. This written Agreement constitutes the complete agreement between the parties and supersedes any prior oral or written agreements between the parties regarding the Property. There are no verbal agreements that change this Agreement and no waiver or modification of any of its terms will be effective unless in writing executed by the parties. 20. BINDING EFFECT. This Agreement binds and benefits the Parties and their successors and assigns. 21. CONTROLLING LAW. This Agreement is made under the laws of the State of Minnesota and such laws will control its interpretation. Page 8 of 12 ## 22. REMEDIES. a. If Buyer fails to perform any of the terms or conditions of this Agreement within the specified time limits, Seller may declare this Agreement terminated pursuant to Minnesota Statutes section 559.21. Seller’s sole remedy in the event of Buyer’s default is retention of the Earnest Money, unless Buyer defaults under Section 7 or 11 of this Agreement, in which case Seller may retain the Earnest money or suspend the performance of its obligations under this Agreement and commence an action in Anoka County District Court to recover its actual damages arising from the default. b. If Seller fails to perform any of the terms or conditions of this Agreement within the specified time limits, Buyer may, as its sole remedy, declare this Agreement terminated in which case Escrow Agent and, if applicable, Seller, shall refund the Earnest Money (both the Initial Disbursement and the Remaining Earnest Money) to Buyer, or, in the alternative, Buyer may have this Agreement specifically enforced and recover any incidental damages. Buyer waives all claims for consequential damages against Seller based on Seller’s breach or alleged default hereunder. 23. WAIVER. Failure of Seller or Buyer to insist upon the performance of any of the covenants, agreements and/or conditions of this Agreement or to exercise any right or privilege herein shall not be deemed a waiver of any such covenant, condition or right. 24. SURVIVAL OF TERMS AND CONDITIONS. The terms and conditions of this Agreement shall survive and be in full force and effect after the delivery of the deed, and shall not be deemed to have merged therein. 25. SEVERABILITY. Each provision of this Agreement shall apply to the extent permitted by applicable law and is intended to be severable. If any provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the legality or validity of the remainder of the Agreement. 26. CONSTRUCTION. The Parties acknowledge that this Agreement was initially prepared by Seller solely as a convenience and that all Parties and their counsel hereto have read and full negotiated all the language used in this Agreement. The Parties acknowledge that because all Parties and their counsel participated in negotiating and drafting this Agreement, no rule of construction shall apply to this Agreement to construe ambiguous or unclear language in favor of or against any Party. 27. COUNTERPARTS; DIGITAL COPIES. This Agreement may be executed in any number of counterparts and the signature pages of the separate counterparts combined into a single copy of this Agreement which will then constitute a fully executed version of this Agreement. A facsimile, .pdf file or digital copy of a signed counterpart or of an assemblage of counterparts of this Agreement shall be deemed to be an original thereof. 28. CONSTRUCTION DEADLINE. Within 12 months from the Closing Date Buyer shall construct and obtain a certificate of occupancy from the City of Ramsey for a 664 SF Scooter’s Coffee Shop compliant with COR Zoning requirements to be further defined by an approved Site Plan. The Buyer will also construct all internal roadways onsite for the drive-thru and north access to Sunwood Drive NW at the cost of the Buyer. At Closing, a “Right of Re-Entry Agreement” shall be executed and recorded against the Property providing that, in the event the above deadline is not met, Seller has the Page 9 of 12 right to reclaim title to the parcel(s) for which a certificate of occupancy was not obtained. 29. TIME PERIODS. The time for performance of any obligation or taking any action under this Agreement shall be deemed to expire at 5:00 p.m. Central Time on the last day of the applicable time period provided for in this Agreement. If the time for the performance of any obligation or taking any action under this Agreement expires on a Saturday, Sunday or legal holiday, the time for performance or taking such action shall be extended to the next succeeding day which is not a Saturday, Sunday or legal holiday. 30. PLATTING & DEVELOPMENT AGREEMENT. Buyer must be in the process of obtaining an approved final plat, development agreement, and building exterior visual renderings with the City of Ramsey for its intended project before Closing. The Development Agreement and Site Plan must comply with all local zoning ordinances and design standards, including The COR Design Standards. ## SELLER: The City of Ramsey, a Minnesota municipal corporation By: ____________________________ Dated: ___________________, 2026 ## Ryan Heineman, Mayor By: ____________________________ Dated: ___________________, 2026 ## Brian Hagen, City Administrator Page 10 of 12 ## BUYER: Harlow Beckett Enterprises LLC, a Minnesota limited liability company By: ____________________________ Dated: ___________________, 2026 ## Natalie C. Dewey, President Page 11 of 12 ## Exhibit A ## Legal Description Part of Outlot A, Java Auto Parts, approximately .76 acres, to be platted as: ## T.B.D. Anoka County, Minnesota PID Number: Portion of 28-32-25-41-0024 (“Property”) Page 12 of 12 ## Exhibit B ## Proposed Site Plan [Reserved for Recording Data] ## RIGHT OF RE-ENTRY AGREEMENT This Right of Re-entry Agreement is entered into on ____________, 2026, by and between the City of Ramsey, a Minnesota municipal corporation (“Seller”), and HARLOW ## BECKETT ENTERPRISES LLC, A MINNESOTA LIMITED LIABILITY COMPANY (“Buyer”). ## Recitals A. On ________________________, 2026, Seller conveyed title of the following Property to Buyer: Part of Outlot A, Java Auto Parts, to be platted as: ## T.B.D. Anoka County, Minnesota PID Number: Portion of 28-32-25-41-0024 (“Property”) B. Title to the Property was conveyed subject to Buyer fulfilling certain Conditions as set forth below. C. As indicated in the Purchase Agreement between the City of Ramsey and Harlow Beckett Enterprises LLC, a Minnesota limited liability company, with an Effective Date of INSERT EFFECTIVE DATE, Section 28, it is the intent of the parties to create and set forth a right to impose a penalty or a right of re-entry in favor of Seller in the event Buyer fails to satisfy the Conditions. ## Agreement 1. The recitals are incorporated herein as if fully set forth. 2. Seller shall have the right, but not the obligation, to either impose a penalty against the Property pursuant to Paragraph 3, or to re-enter and take possession of the Property pursuant to Paragraph 4, in the event that any of the following Conditions are not satisfied by Buyer: a. Buyer must obtain a certificate of occupancy from the City of Ramsey, for the project described below by Insert Date 12 months from Closing date. ## Project Description: ## i. Harlow Beckett Enterprises LLC, a Minnesota limited liability company Site Plan, approved by the City of Ramsey on __________ by Resolution #__________. ## ii. Development Agreement for Harlow Beckett Enterprises LLC, a Minnesota limited liability company, approved by the City of Ramsey on ______ by Resolution #______. 3. Seller may impose a penalty of $50,000.00 against the Property if the certificate of occupancy is not obtained, for the construction of a minimum 664 SF Scooter’s Coffee Shop compliant with COR Zoning requirements, pursuant to the deadline set forth above. The penalty is due upon written notice to Buyer from Seller of the failure to satisfy a contingency. In the event the penalty is not paid within 30 days of receipt of the notice, Seller may, but is not required to, certify the penalty to Anoka County as an assessment against the Property. Buyer waives any and all rights under Minnesota Statutes, chapter 429, and any other applicable law, including any right to notice of hearing and hearing, the right to object, and the right to appeal the assessment. Buyer further waives any requirements of the City Charter that may apply to said assessment. 4. As an alternative to imposition of a financial penalty and not in addition thereto, Seller may re-enter and take physical possession of the Property. Title to the Property shall be restored in Seller, and Buyer shall execute whatever documents and undertake whatever steps are necessary to establish and confirm Seller’s fee simple interest in the Property free of any claims or encumbrances, including mechanic’s liens. 5. This document constitutes the entire Right of Re-entry Agreement between the parties. Any modifications or amendments to this Agreement must be in writing and signed by both parties. ## CITY OF RAMSEY By: ____________________________ ## Ryan Heineman, Mayor By: ____________________________ ## Brian Hagen, City Administrator This instrument was acknowledged before me on _________________________, 2026, by Ryan Heineman and Brian Hagen as Mayor and City Administrator, respectively, of the City of Ramsey, Minnesota on behalf of the Minnesota Municipal Corporation. _________________________________ ## Notary Public ## Harlow Beckett Enterprises LLC, a Minnesota limited liability company By: ____________________________ ## Natalie C. Dewey, President This instrument was acknowledged before me on _____________________, 2026, by Natalie C. Dewey, President of Harlow Beckett Enterprises LLC, a Minnesota limited liability company, on behalf of the Minnesota limited liability company. ______________________________ ## Notary Public This instrument drafted by: ## City of Ramsey ## 7550 Sunwood Drive NW ## Ramsey, MN 55303 763-433-9868 TERM SHEET FOR HARLOW BECKETT ENTERPRISES LLC (Scooter’s Coffee) – Part of Parcel 50c – 5-26-26 Real Estate Tax ID Number: Portion of 28-32-25-41-0024. Part of Outlot A, Java Auto Parts (Part of Parcel 50C) Buyer Harlow Becket Enterprises LLC, a Minnesota limited liability company Acreage Approximately + / - 0.76 acres Subject to Final Plat Asking Price $265,000 ($8.00 / SF) (SF Subject to change based on approved Plat) Offer Price $265,000 ($8.00 / SF) (SF Subject to change based on approved Plat) Earnest Money $10,000. Non-refundable upon Notice to Proceed being executed. Inspection Period 180 days from the later of Effective Date (Date City Council approves) or a fully executed PA is delivered to Buyer (city requires plat / site plan approval before sale) Closing Within 30 days of Not ice to Proceed. Commission Per the terms of the City listing agreement with CBRE, the City will pay 4% of gross sales price to CBRE and 3% to Turpin Realty, INC. Extensions to Close Buyer will deposit $5,000.00 in escrow for each 60-day extension (2 extensions allowed) Once extensions are made the money becomes non-refundable. City take care of Provide existing ALTA Survey for parent site and updated Title Work. The Buyer will contract to plat the property as part of the Land Use application process. Performance City to require construction of commercial/retail buildings compliant with COR Zoning requirements and obtain a Certificate of Occupancy 12 months after Closing. The Buyer will enter into a Right of Re-Entry Agreement with minimum building square footage requirements of a 664 SF Scooter’s Coffee Shop. The Buyer will also construct all internal roadways onsite for access to Sunwood Drive NW at the cost of the Buyer. The City may exercise the Right of Re-Entry if performance requirement is not met. Assignment Requires city approval if not same owners / company. ## Contingencies None. Site sold “as-is” Review EDA (Sean): Land Transaction/ Purchase Agreement/ Right of Re-Entry approvals. ## Planning Commission (Staff To Be Determined): Land Use, Development Agreement, Site Plan, Plat approvals. City Council: Final Approval on all items. ## Exhibit A Proposed Site Plan (subject to change) ## Economic Development Authority/ June 11, 2026 Page 1 of 3 ## ECONOMIC DEVELOPMENT AUTHORITY ## CITY OF RAMSEY ## ANOKA COUNTY ## STATE OF MINNESOTA The City of Ramsey Economic Development Authority (EDA) conducted a regular meeting on Thursday, June 11, 2026, at the Ramsey Municipal Center, 7550 Sunwood Drive NW, Ramsey, Minnesota. ## Members Present: Chairperson Scott Wiyninger ## Member Cheryal Hills (virtual) ## Member Rachal Johnson (virtual) ## Member Brittany Lindahl ## Member Chris Riley ## Member Shanna Stewart ## Members Absent: Member Nicole Bauer ## Also Present: Sean Sullivan, Economic Development Manager ## 4. EDA BUSINESS 4.01: Consider Purchase Agreement and Sale of Part of Outlot A, Java Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) (Portions may be closed to the public) Economic Development Manager Sullivan presented the staff report. Chairperson Wiyninger invited the applicant to provide more information about the project. Natalie and Dan Dewey, applicants, introduced themselves, noting that they both graduated from Anoka High School and are rooted in the Ramsey community. He stated that this will be their first Scooters Coffee location and explained that they found this location attractive because of the growing population and quality of development. Chairperson Wiyninger asked if the applicants would be running the facility. Mr. Dewey explained that they will be required to hire a full-time manager, but they also plan to be at the business daily to ensure it gets up and running. He commented that they do plan to open other locations in the future once this location is established. Motion by Member Lindahl, seconded by Member Johnson, to recommend to City Council to approve Purchase Agreement, Right of Re-Entry Agreement, and Sale of Part of Outlot A, Java ## Economic Development Authority/ June 11, 2026 Page 2 of 3 Auto Parts to Harlow Beckett Enterprises LLC (Scooters Coffee) as presented, subject to City Attorney review. A roll call vote was performed: ## Member Hills aye ## Member Johnson aye ## Member Lindahl aye ## Member Riley aye ## Member Stewart aye ## Chairperson Wiyninger aye Motion carried. ## 6. ADJOURNMENT Motion by Member Lindahl, seconded by Member Riley, to adjourn the meeting. A roll call vote was performed: ## Member Hills aye ## Member Johnson absent ## Member Lindahl aye ## Member Riley aye ## Member Stewart aye ## Chairperson Wiyninger aye Motion carried. The regular meeting of the Economic Development Authority adjourned at 9:06 a.m. Respectfully submitted, ________________________________ ## Sean Sullivan ## Economic Development Manager ## ATTEST: __________________________________ ## Wendy Schlueter ## Economic Development Administrative Assistant ## Economic Development Authority/ June 11, 2026 Page 3 of 3 ## Draft by Amanda Staple TimeSaver Off Site Secretarial, Inc. 7. 2. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Address infrastructure needs. ## Title: Adopt Resolution #26-143 Accepting Bids and Awarding Contract for Carol-Rose Acres & Sports Haven Street ## Reconstructions, Improvement Project #26-03 ## Purpose/Background: ## Purpose: The purpose of this case is to adopt Resolution #26- accepting bids and awarding a contract to North Valley, Inc. for the total amount of $763,724.51 for Carol-Rose Acres & Sports Haven Street Reconstructions, Improvement Project #26-03. ## Background: The 2026 – 2035 Capital Improvement Plan (CIP) identifies the streets within the Carol-Rose Acres & Sports Haven subdivisions for street reconstruction in 2026. A street segment summary for the project is attached to this case. ## Project History On April 22, 2025, the Ramsey City Council adopted Resolution #25-082, accepting and awarding a proposal to Bolton & Menk for topographic survey of the project area. May 13, 2025, the Ramsey City Council adopted Resolution #25-101, accepting and awarding a proposal to Independent Testing Technologies for a geotechnical report of the project area. June 17, 2025, the Ramsey Public Works Committee recommended City Council order plans and specifications for said improvements. June 24, 2025, the Ramsey City Council adopted Resolution #25-137 ordering plans and specifications for said improvements. November 13, 2025, staff held an open house for said improvements, no residents attended. April 21, 2026, the Ramsey Public Works Committee recommended City Council approve plans and specifications and authorize advertisement for bids for said improvements. May 12, 2026, the Ramsey City Council adopted Resolution #26-105, approving final plans and specifications and authorizing advertisement for bids for said improvements. June 15, 2026, Ramsey staff publicly opened bids for said improvements. ## Existing Conditions This project proposes to reconstruct the streets within the Carol-Rose Acres and Sports Haven subdivisions, generally located west of Variolite Street between 163rd Lane and 166th Avenue. The streets are 24-foot-wide rural section, totaling 1.20 miles in length. Traffic counts have not been taken within the project area, however, there are no known destinations within the subdivision which would increase traffic above normal. Drainage is handled through street crossing culverts and drainage swales which generally carry storm water to an existing wetland located south of 164th Lane, west of Variolite Street. The streets within Carol-Rose Acres were constructed in 1980 and received an overlay in 1995. Ground Penetrating Radar (GPR) data shows an average pavement section of 7.6-inches, including 3.6-inches of bituminous and 4.0-inches of aggregate base. The streets within Sports Haven were constructed in 1980 and received an overlay in 1995. GPR data shows an average pavement section of 6.6-inches, including 4.1-inches of bituminous and 2.5-inches of aggregate base. bituminous and 2.5-inches of aggregate base. No stormwater improvements, other than replacing existing street crossing culverts, are proposed with this project. As part of the PACT Charter High School development, residents on 163rd Lane had concerns about runoff from the High School overflowing the wetland in their rear yard, adjacent to the High School. The High School development has not been found to have a negative impact to this wetland, which during heavy rainfall events causes water to temporarily sit in the southern ditch of 163rd Lane. The water does not appear to stay in the ditch more than 48 hours and is maintainable in its current condition. ## Project Scope The reconstruction is proposed to be a Full-depth Reclamation (FDR). This generally includes reclamation of the existing bituminous pavement and underlying aggregate base; flipping the reclaim, hauling out excess sand subbase material and scarifying the subbase; hauling off excess reclamation material (minimal due to hauling out subbase material); shaping and compacting the remaining reclamation material to be used as the new aggregate base; placing new bituminous pavement in two lifts. The road profile and alignment generally stay in the same location, with some minor corrections to curves occurring, but does typically impact 6 to 8 feet of adjacent boulevard and driveways. Three (3) of the eighteen (18) soil borings found silty sand. Though it’s generally understood proper conditions can make use of this material as road subbase, previous projects with similar material have required removal and replacement after the material failed; after removal of the bituminous under the load of construction equipment. Because of this, and the marginal soil borings not being all grouped together, the plans include a contingency quantity for soil corrections, but no specific removals are called out in the plans. Staff explored performing a reclamation rehabilitation, however, the subbase material is not high enough quality for this to be effective. The new pavement section will include 6-inches of recycled reclamation material under 3.5-inches of new bituminous. Municipal utilities do not exist within the project area, extension of municipal utilities to this subdivision are not proposed as it is outside of the 2040 MUSA. ## Preliminary Schedule Remaining ## Council Awards Contract to the Lowest Responsible Bidder June 23, 2026 ## Contractor Begins Construction After July 1, 2026 ## Contractor Substantially Completes Construction New bituminous pavement in-place, topsoil and seed in-place September 4, 2026 ## Contractor Final Completion Verify final restoration; punch list created October 2, 2026 The full plan set was not attached to this case due to file size constraints, however, plans are available for review upon request from the City Engineer. ## Notification: If City Council awards a contract for construction, letters will be mailed to property owners with updates on the project status. Engineering staff maintains City Improvement webpages with the most current project information. This can be found on the city website, Engineering Department page. ## Time Frame/Observations/Alternatives: ## Timeframe: Staff estimates up to 10 minutes will be required to present this case and answer questions. ## Observations: The public open house was held on November 13, 2025 in the Lake Itasca Room, at the Municipal Center. No residents attended the meeting. ## Alternatives: Alternative #1 – Motion to adopt Resolution #26-143 accepting bids and awarding a contract to North Valley, Inc. for the total amount of $763,724.51 for Carol-Rose Acres & Sports Haven Street Reconstructions, Improvement Project #26-03. Alternative #2 – Motion of other. ## Funding Source: Funding for this improvement is proposed to come from Pavement Management Funds and Storm Water Utility Funds. On June 15, 2026, a total of two (2) bids were received, opened, and tabulated, and the following bids were found to comply with the advertisement for bids. ## ContractorTotal Bid ## North Valley, Inc.$763,724.51 ## Park Construction Company$844,247.60 ## Engineer’s Estimate$823,027.00 The bid of North Valley, Inc. of Nowthen, Minnesota, in the amount of $763,724.51 for the total bid of said improvements in accordance with the approved plans and specifications and advertisement for bids, is the lowest responsible bidder. Adding indirect costs in the amount of 23-percent brings the total project costs to $939,381.15. The bid is 7-percent lower than the engineer’s estimate, primarily due to lower than anticipated excavation costs. ## Funding Source Breakdown: ## Funding SourceConstruction CostsIndirect CostsTotal Cost ## Pavement Management$715,387.30$164,539.08$879,926.38 ## Storm Sewer Utility$48,337.21$11,117.56$59,454.77 ## Project Total$763,724.51$175,656.64$939,381.15 Bolton & Menk has submitted a proposal for construction staking and as-built survey of said improvements for the total not-to-exceed amount of $36,394.00. Construction staking is included in the indirect costs. The CIP level estimate had a total estimated project cost of $991,491 ($950,526 Pavement Management / $40,965 Storm Sewer Utility). The final project costs may change depending upon bid prices and actual construction quantities. City staff proposes to administer and inspect construction. Plans and specifications were prepared in-house as part of staff’s normal duties. ## Recommendation: Staff recommends Alternative #1. ## Outcome/Action: Motion to adopt Resolution #26-143 accepting bids and awarding a contract to North Valley, Inc. for the total amount of $763,724.51 for Carol-Rose Acres & Sports Haven Street Reconstructions, Improvement Project #26-03. ## Attachments Res 26-143 ## 26-03 BMI Staking Proposal ## 26-03 Street Summary ## 26-03 Title Sheet ## 26-03 Typical Section ## Form Review ## InboxReviewed ByDate ## Brian HagenBrian Hagen06/18/2026 09:19 AM ## Form Started By: Joe FeriancekStarted On: 06/04/2026 09:45 AM ## Final Approval Date: 06/18/2026 Councilmember ____ introduced the following resolution and moved for its adoption: ## RESOLUTION #26-143 ## RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR CAROL-ROSE ACRES ## & SPORTS HAVEN STREET RECONSTRUCTIONS, IMPROVEMENT PROJECT #26- 03 WHEREAS, the City of Ramsey proposes to reconstruct the streets within the Carol-Rose Acres & Sports Haven subdivisions as identified within the 2026 – 2035 Capital Improvement Plan; and WHEREAS, pursuant to Ramsey City Council Resolution #25-082, adopted April 22, 2025, the City Council accepted and awarded the proposal to Bolton & Menk for topographic survey of the project area in the amount of $5,461.00; and WHEREAS, pursuant to Ramsey City Council Resolution #25-101, adopted May 13, 2025, the City Council accepted and awarded the proposal to Independent Testing Technologies, Inc. for geotechnical survey of the project area in the amount of $7,715.00; and WHEREAS, pursuant to Ramsey City Council Resolution #25-137, adopted June 24, 2025, the City Council ordered the City Engineer to prepare plans and specifications for Carol-Rose Acres & Sports ## Haven Street Reconstructions, Improvement Project #26- 03; and WHEREAS, pursuant to Ramsey City Council Resolution #26-105, adopted May 12, 2026, the City Council approved final plans and specifications as prepared by the City Engineer and authorized advertisement for bids for the same improvements; and WHEREAS, proposals were received for Construction Staking from Bolton & Menk, Inc. for said improvements in the amount of $36,394.00; and WHEREAS, bids were advertised in the Anoka Union Herald on Friday May 15, and Friday May 22, 2026; and WHEREAS, two (2) bids were received, opened and tabulated on June 15, 2026, and the following bids were found to comply with the approved plans and specifications and advertisement for bids; and ## Contractor Total Bid ## North Valley, Inc. $763,724.51 ## Park Construction Company $844,247.60 WHEREAS, the bid of North Valley, Inc. in the amount of $763,724.51 for the total bid for construction of the improvements in accordance with the approved plans and specifications and advertisement for bids, is the lowest responsible bidder and their bid shall be and hereby is accepted. ## NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ## RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA: 1) The Mayor and City Administrator are hereby authorized and directed to enter into a contract with said bidder for the construction of said improvements for and on behalf of the City of Ramsey. 2) The City Administrator is hereby authorized and directed to accept Bolton & Menk, Inc. proposal for Construction Staking for said improvements for and on behalf of the City of Ramsey. Resolution #26-143 Page 2 of 2 The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: and the following abstained: and the following were absent: Whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 23 rd day of June, 2026. ## Mayor ## ATTEST: ## City Clerk June 2, 2026 Joe Feriancek, P.E. ## Assistant City Engineer ## 7550 Sunwood Drive NW ## Ramsey, MN 55303 RE: Proposal for Construction Staking Services, City of Ramsey – Carol-Rose Acres & Sports Haven ## Street Reconstruction Projects (City Project No. 26-03) ## Dear Mr. Feriancek: We appreciate the opportunity to assist the City of Ramsey with construction staking for the above- referenced projects. ## SCOPE OF WORK Bolton & Menk will complete the construction staking and as-built survey for this project, which generally includes: • 1.2 miles of rural section street reconstructions, • 64 RDST of Subgrade Bluetops, ## • 64 RDST of Base Course Blue Tops, • Removal limits, ## • 10 Flared End Sections, • 47 Driveway Tie-ins, ## • 2,160 LF of Sediment Control Logs, • 2,415 LF of Silt Fence, ## • Salvaging 38 Mail Box Supports, and • Miscellaneous other items. We will also complete the As-Built Survey for Record Drawing creation. ## ASSUMPTIONS We have made the following assumptions in preparing this proposal: • No allowance is included for staking of right-of-way. • Replacing damaged or removed stakes is not included in our base fee. • No additional fees for stakes, mileage, equipment, etc. will be invoiced to the City, but are included in our hourly rates. • Additional services, if required, will be performed at the rates presented in the Proposed Fees section of this proposal. ## City Project No. 26-03 - Construction Staking June 2, 2026 Page 2 of 2 ## PROPOSED FEES Bolton & Menk proposes to perform the staking based on a not-to-exceed amount, based on the rates presented in the following table: ## Task and Personnel Hours Rate/Hour Total ## Task 1: Construction Staking Licensed Surveyor 9.0 $215.00 $ 1,935.00 Survey Technician 13.0 $166.00 $ 2,158.00 Survey Crew 145.0 $203.00 $ 29,435.00 Subtotals 167.0 - $ 33,528.00 ## Task 2: Asbuilt Survey Licensed Surveyor 2.0 $215.00 $ 430.00 Survey Technician 0.0 $166.00 $ 0.00 Survey Crew 12.0 $203.00 $ 2,436.00 Subtotals 14.0 - $ 2,866.00 Grand Totals 181.0 - $ 36,394.00 ## SCHEDULE Due to our proximity to the site, we expect to be able to respond quickly to all construction staking requests however 48-hour notice is required to allow us to efficiently schedule survey crews. If there are any questions, please call me at (651) 968-7760. ## Sincerely, ## BOLTON & MENK, INC. Kevin P. Kielb, P.E. ## Principal Engineer ## IP 26 ‐ 03 ## Carol ‐ ## Rose ## Acres ## Sports ## Haven ## Street ## Reconstructions ## Street ## Segment ## Summary ## Subdivision ## Street ## Segment ## Description ## Length (feet) ## Section (Urban / ## Rural) ## Curb (Bit / ## Conc.) 2024 ## PASER ## Year ## Built Maint. 1 Maint. 2 Maint. 3 Maint. 4 Maint. 5 ## Avg ## HMA (inches) ## Avg Agg. ## Base (inches) ## Avg ## Section (inches) 163rd ## Lane ## Yolite ## Street / ## Variolite ## Street 1120 ## Rural n/a 2 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.8 6.4 10.2 164th ## Avenue ## Yolite ## Street / ## CDS 315 ## Rural n/a 3 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.7 3.1 6.8 164th ## Lane ## Yolite ## Street / ## Variolite ## Street 1113 ## Rural n/a 2 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.4 3.2 6.6 ## Yolite ## Street 163rd ## Lane / 164th ## Avenue 467 ## Rural n/a 3 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.6 3.0 6.6 ## Yolite ## Street 164th ## Avenue / 164th ## Lane 473 ## Rural n/a 2 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.6 3.0 6.6 ## Yolite ## Street 164th ## Lane / ## N ## EOP 169 ## Rural n/a 3 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.6 3.0 6.6 ## Yolite ## Street ## S ## EOP / 163rd ## Lane 208 ## Rural n/a 3 1980 ## OL 1995 ## SC 2001 ## SC 2012 3.6 3.0 6.6 3865 165th ## Lane ## Variolite ## Street / ## CDS 305 ## Rural n/a 3 1980 ## SC 1986 ## OL 1995 ## SC 2001 4.0 4.2 8.2 166th ## Avenue ## W ## EOP / ## Variolite ## Street 1359 ## Rural n/a 3 1980 ## SC 1986 ## OL 1995 ## SC 2001 4.4 2.0 6.4 ## Xenolith ## Street 166th ## Avenue / ## CDS 348 ## Rural n/a 2 1980 ## SC 1986 ## OL 1995 ## SC 2001 3.8 0** ** ## Yolite ## Street ## S ## EOP / 166th ## Avenue 446 ## Rural n/a 3 1980 ## SC 1986 ## OL 1995 ## SC 2001 3.6 2.8 6.4 2458 * ## Per ## As ‐ ## Built, ## GPR not available ** ## No ## Base ## Visible, ## GPR ## Data not available *** ## No ## Wear ## Course ## Pavement; ## Rehabilitation ## Project 1.2 mi. ## Carol ‐ ## Rose ## Acres & ## Sports ## Haven ## Totals 6323 ## Carol ‐ ## Rose ## Acres ## Carol ‐ ## Rose ## Acres ## Total 0.73 mi. ## Sports ## Haven ## Total 0.47 mi. ## Sports ## Haven ## Page 1 of 1 ## 164TH AVE ## 163RD LN ## 164TH LN ## 166TH AVE ## 165TH LN ## XENOLITH ST ## VARIOLITE ST ## YOLITE ST 57095 ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 ## SHEET INDEX ## THE 2025 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION "STANDARD ## SPECIFICATIONS FOR CONSTRUCTION" SHALL GOVERN. ## THE 2025 EDITION OF THE CITY ENGINEERS ASSOCIATION OF MINNESOTA "STANDARD ## SPECIFICATIONS" SHALL GOVERN FOR UTILITY INSTALLATIONS. ## ALL FEDERAL, STATE AND LOCAL LAWS, REGULATIONS AND ORDINANCES SHALL BE ## COMPLIED WITH IN THE CONSTRUCTION OF THIS PROJECT. ## ALL TRAFFIC CONTROL DEVICES AND SIGNING SHALL CONFORM TO THE MINNESOTA ## MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES, INCLUDING THE FIELD MANUAL FOR ## TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS. ## THE SUBSURFACE UTILITY INFORMATION IN THIS ## PLAN IS UTILITY QUALITY LEVEL D. THIS QUALITYLEVEL WAS DETERMINED ACCORDING TO THE ## GUIDELINES OF CI/ASCE 38-02, ENTITLED ## "STANDARD GUIDELINES FOR THE COLLECTION AND ## DEPICTION OF EXISTING SUBSURFACE UTILITYDATA." I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. ## JOE FERIANCEK ## , P.E. ## ASSISTANT CITY ENGINEER ## THIS PLAN CONTAINS 48 ## SHEETS ## SHEET 01 ## OF 48 ## SHEETS ## NOTE: EXISTING UTILITY INFORMATION SHOWN ON ## THIS PLAN HAS BEEN PROVIDED BY THE UTILITY ## OWNER. THE CONTRACTOR SHALL FIELD VERIFY ## EXACT LOCATIONS PRIOR TO COMMENCING ## CONSTRUCTION AS REQUIRED BY STATE LAW. ## NOTIFY ## GOPHER STATE ONE CALL ## 1-800-252-1166 OR 651-454-0002 ## CITY OF RAMSEY ## CAROL-ROSE ACRES & SPORTS HAVEN STREET RECONSTRUCTIONS ## CITY IMPROVEMENT PROJECT NO. 26-03 ## DATE ## REVISION SHEET No. ## DESCRIPTION 01 ## TITLE SHEET 02 ## STATEMENT OF ESTIMATED QUANTITIES 03 ## ALIGNMENT LAYOUT 04 ## TABULATIONS 05 ## TYPICAL SECTION 06 - 07 ## CITY DETAILS 08 - 09 ## SWPPP 10 - 16 ## EROSION CONTROL 17 - 23 ## REMOVALS 24 - 36 ## STREET CONSTRUCTION 37 - 48 ## CROSS SECTIONS 05/05/26 ## LEGEND ## SAN ## STORM SANITARY MANHOLESTORM SEWER MANHOLECATCH BASIN MANHOLECATCH BASINCULVERT END SECTIONHYDRANTVALVETREE - CONIFEROUSTREE - DECIDUOUSSHRUBLIGHT POLESIGNMAILBOXPEDESTAL - TELECOMPEDESTAL - ELECTRICHAND HOLE ## MB ## T ## PED ## E ## PED ## HH ## SIGN LOT LINEELECTRIC LINEELECTRIC LINE - BURIEDELECTRIC LINE - OVERHEADGAS LINETELECOMMUNICATION LINETELECOMM - OVERHEADFIBER OPTIC LINEEASEMENT - DRAINAGE & UTILITYSECTION LINERETAINING WALLTREE SAVE FENCESILT FENCEWATERMAINSANITARY SEWERSTORM SEWERDRAIN TILETREE LINELANDSCAPE ## DRIVE - GRAVELCONCRETE WALK ## LANDSCAPE - ROCKLANDSCAPE - MULCHLANDSCAPE - RIP RAP ## DRIVE - BITUMINOUSDRIVE - CONCRETE REMOVE CONCRETE CURB & GUTTERMILL BITUMINOUS PAVEMENTSAWCUT FULL DEPTHREMOVE PAVEMENT BITUMINOUSREMOVE PAVEMENT CONCRETEFULL-DEPTH RECLAMATIONSEEDING AREAVALLEY GUTTERCURB & GUTTER ## BITUMINOUS PAVEMENT ## REMOVE BITUMINOUS CURB & GUTTERREMOVE GRAVEL ## REVISION ## DATE May 05, 2026 - 10:31am G:\Engineering\AutoCad Dwgs\Projects A-M\Carol-Rose Acres & Sports Haven 26-03\Plan Drawings\26-03 Typical Section.dwg ## DESIGNED BY: ## Date ## OF ## SHEETS ## SHEET ## 7550 SUNWOOD DRIVE ## RAMSEY, MN 55303 ## (763) 427-1410 FAX (763) 433-9898 Lic. No. ## DRAWN BY: ## CHECKED BY: ## I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that ## I am a duly ## Licensed Professional Engineer under the laws of the State of Minnesota ## DATE:FILE: ## JOE FERIANCEK 05 ## CAROL-ROSE ACRES & SPORTS HAVEN STREET ## RECONSTRUCTIONS ## CITY PROJECT NO. 26-03 ## CITY OF RAMSEY, MINNESOTA 48 05/05/26 ## LWCLWC 05/05/26 ## TYPICAL SECTION 26-03 ## JJF 57095 ## REFERENCE NOTES: GRADE TO MATCH EXISTING GROUND. ESTABLISH TURF USINGMINIMUM 4" TOPSOIL AND HYDROSEED WITH MNDOT RESIDENTIAL TURFGRASS MIXTURE. 1 SCARIFY 12" OF SUBSOIL. RECLAMATION MATERIAL IS ACCEPTABLE FOR AGGREGATEBASE IF IT MEETS MODIFIED CLASS 5 SPEC PER DETAIL STR-26. 2 6.0" CLASS 5 AGGREGATE BASE MODIFIED PERCITY PLATE STR-26. RECYCLED AGGREGATE ALLOWED2.0" NON WEARING COURSE MIXTURE SPNWB330C ## RECYCLED AGGREGATE ALLOWED1.5" WEARING COURSE MIXTURE SPWEA340CRECYCLED AGGREGATE ALLOWED ## TOPSOIL DEPTH VARIES ## 1:4 (MAX) 1 ## 1:4 (MAX) 1 ## C ## L ## TYPICAL SECTION ## R.O.W. ## R.O.W. ## TRAVEL LANE 12' 24' ## RIGHT OF WAY 33' ## RIGHT OF WAY 33' ## 0.03 FT/FT 12' ## TRAVEL LANE ## 0.03 FT/FT 2 6.0" CLASS 5 AGGREGATE BASE MODIFIED PERCITY PLATE STR-26. RECYCLED AGGREGATE ALLOWED2.0" NON WEARING COURSE MIXTURE SPNWB330C ## RECYCLED AGGREGATE ALLOWED1.5" WEARING COURSE MIXTURE SPWEA340CRECYCLED AGGREGATE ALLOWED ## TOPSOIL DEPTH VARIES ## 1:4 (MAX) 1 ## 1:4 (MAX) 1 ## C ## L ## TYPICAL SECTION (SOIL CORRECTION AREAS) ## R.O.W. ## R.O.W. ## TRAVEL LANE 12' 24' ## RIGHT OF WAY 33' ## RIGHT OF WAY 33' ## 0.03 FT/FT 12' ## TRAVEL LANE ## 0.03 FT/FT ## 12.0" SELECT GRANULAR ## SOIL CORRECTION EXTENTS TO BE DETERMINED IN THE FIELD BY ENGINEER. 3 3 ## VARIESVARIES ## VARIESVARIES 7. 3. ## CC Regular Session ## Meeting Date: 06/23/2026 ## Primary Strategic Plan Initiative: Identify and implement operational efficiencies, cost savings and additional funding sources. ## Title: Introduce Ordinance #26-09 Amending City Code Section 106-354 (Private Trees in New Development Areas) ## Purpose/Background: Recently, the City Council approved a variance for a development project authorizing the use of a different methodology to complete the required tree inventory. When the City Council approved this variance, they also directed Staff to prepare an ordinance to amend City Code to allow Staff to review and approve alternative methodologies rather than requiring a project to seek a variance. The purpose of this case is to consider a draft Ordinance amending the tree preservation standards. ## Notification: A public hearing notice was placed in the Legal section of the Anoka Union Herald newspaper. ## Time Frame/Observations/Alternatives: Language has been added specifying that alternative methods for collecting significant tree data can be approved by the Zoning Administrator (defined in City Code as the Community Development Department) with sufficient documentation/information that supports and justifies such a request. Additionally, clarification was added regarding what trees may be exempted from the removal threshold calculation (exempting trees infested with Emerald Ash Borer [EAB] or infected with Oak Wilt or Dutch Elm Disease). The Environmental Policy Board (EPB) reviewed the draft Ordinance Amendment at their May 11, 2026, meeting. There was brief discussion regarding whether any diseased tree should be exempted from the removal calculation or limit it to only those maladies that are generally considered to be lethal without treatment. Ultimately, the EPB unanimously supported and recommended approval of the draft Ordinance Amendment as written. The City Attorney has also reviewed the draft Ordinance Amendment and had no concerns with it. The Planning Commission conducted a public hearing regarding Ordinance #26-09 at their May 28, 2026, meeting. There were no written or verbal comments received regarding the proposed Ordinance amendment and the Planning Commission unanimously supported the Ordinance amendment. ## Funding Source: This case is being handled as part of Staff's regular duties. ## Recommendation: The Environmental Policy Board and Planning Commission both recommend adopting Ordinance #26-09, amending the tree preservation standards to authorize Staff to approve alternative methodologies used for collecting tree data (rather than requiring a project to apply for a variance) and clarifying that certain diseased or insect-infested trees are exempt from the removal threshold calculation. ## Outcome/Action: Motion to introduce Ordinance #26-09 amending Chapter 106 (Zoning Code). ## Attachments Ordinance #26-09 ## Draft Environmental Policy Board Meeting Minutes Dated May 11, 2026 ## Draft Planning Commission Meeting Minutes Dated May 28, 2026 ## Form Review ## InboxReviewed ByDate ## Chris Anderson (Originator)Chris Anderson06/01/2026 02:41 PM ## Brian HagenBrian Hagen06/03/2026 12:22 PM ## Form Started By: Chris AndersonStarted On: 05/29/2026 11:20 AM ## Final Approval Date: 06/03/2026 ## ORDINANCE #26-09 ## CITY OF RAMSEY ## ANOKA COUNTY ## STATE OF ## MINNESOTA ## AN ORDINANCE AMENDING CHAPTER 106 (ZONING CODE) ## The City of Ramsey Ordains: Underlined text is inserted into City Code. Strikethrough text is deleted from City Code. ## SECTION 1. AUTHORITY This ordinance is adopted pursuant to and under the authority of the City Charter of the City of Ramsey. ## SECTION 2. AMENDMENT TO CHAPTER 106 (ZONING CODE). The following portion of Chapter 106, Article III (General Performance Standards), is amended as follows: Sec. 106-354. – Private trees in new development areas (a) Requirements for a tree preservation plan. Prior to any development, as described in subsection (b) of this section, a tree preservation plan shall be submitted to and approved by the city. (b) Tree preservation plan. A tree preservation plan shall be submitted with preliminary plats and/or site plans, drawn to the same scale as the other preliminary plat or site plan submittals. (1) Residential and commercial development plans shall be designed to preserve native vegetation areas as much as possible. Streets, parcels, structures and parking areas shall be laid out to minimize the destruction of wooded areas or outstanding tree specimens. (2) The city may require either the clustering of dwellings or alternate locations of dwellings to preserve significant trees during the plat approval process. (3) There shall be no movement, clearing, or storage of equipment within a designated tree protection zone nor shall any construction materials, debris, or soil/fill be stored or deposited within a designated tree protection zone. (c) Plan specifications content. The content of all tree preservation plans submitted shall be prepared and signed by a licensed surveyor or forester not more than two years prior to submission to the city and shall include the following: Ordinance #26-09 Page 2 of 4 (1) The name(s), contact information (telephone number and email), and address(es) of applicant(s), property owner(s), developer(s), and/or builder(s); (2) Delineation of all buildings, structures, and impervious surfaces situated thereon or proposed to be built thereon; (3) Delineation of all areas located within a 100-year floodplain; (4) Location, diameter, species, and condition of all significant trees on site in both graphic and tabular form. For the purposes of this division, significant trees shall include: a. All species of oak that have a DBH of four inches or greater; b. All coniferous species that have a DBH of four inches or greater; and c. All other trees that have a DBH of eight inches or more; (5) Identification of which significant trees are to be (1) preserved, (2) removed; and (3) exempt from the removal calculation per subsection (e) (3) of this section. This shall be in both graphic and tabular form; (6) Tabulation of total significant tree inches on site; (7) Calculation of total inches being removed on site excluding exempt significant tree inches; (8) Calculation of total exempt significant tree inches and indication of why each significant tree is exempt; (9) Calculation of removed significant tree inches (excluding exempt tree inches) divided by the total significant tree inches on site (excluding exempt tree inches); (10) Proposed locations and details of tree protection fencing to be installed around trees being preserved; (11) Alternative methods for collecting data on existing, significant trees may be approved by the Zoning Administrator upon receipt of sufficient documentation/information that supports and justifies the use of an alternative method. (d) Tree protection measures. (1) Before any construction or grading takes place, snow fencing (polyethylene laminate safety netting) or erosion control fencing shall be placed at the dripline of significant trees to be preserved. (2) No construction shall begin until this work has been completed, inspected, and accepted by the city. The tree protection measures shall not be removed until the land disturbance and construction activities are complete. (3) Silt barriers or similarly effective erosion control barriers shall be required in any area where erosion or siltation may cause damage to protected trees. (4) Wherein authorized excavations it becomes necessary to expose or cut roots more than one inch in diameter, it shall be the duty of the contractor to protect such root under advice from the city. Ordinance #26-09 Page 3 of 4 (5) All open trenching is prohibited. Utility installation within the dripline of protected trees, during construction or thereafter, can only occur using trenchless methods. (6) The mowing, clearing, and grubbing of brush located within or under the dripline of protected trees may be allowed, provided such mowing, clearing, or grubbing is accomplished by hand or by mowers. The use of heavy equipment for this purpose shall not be allowed. (e) Removal threshold. (1) Within residential developments, no more than 60 percent of the inches of existing significant tree DBH shall be removed. (2) Within business and employment developments, no more than 70 percent of the inches of existing significant tree DBH shall be removed. (3) Significant trees removed for water quality treatment ponds, public trails and sidewalks, and arterial and collector streets as defined herein, or significant trees that are considered invasive species, are infested with Emerald Ash Borer, or infected with Oak Wilt or Dutch Elm Disease, are considered exempt from the removal threshold calculation. (f) Reforestation/restitution requirement. If a development exceeds the removal threshold specified in subsection (e) above, the developer shall either reforest areas within the site, pay restitution, or some combination thereof. For every one significant tree inch that is removed in excess of the removal threshold, the developer shall replant 1.25 inches (caliper) of new trees or provide the city with $125.00 in restitution. (g) Reforestation/restitution plan. (1) If the total number of significant tree inches to be removed exceeds the removal threshold, the developer shall provide a reforestation plan, or a calculation of restitution, or a combination thereof. (2) A reforestation plan shall be prepared by a registered landscape architect or forester and shall comply with the following criteria: a. The plan shall indicate the location and diameter (or height if coniferous; for each three feet in height is equivalent to one caliper inch) of all reforestation trees to be planted. This can be included on the landscape plan, but the reforestation calculation, trees, and inches, must be specified. b. Size at the time of planting shall comply with the planting standards outlined in the applicable landscape standards for the respective zoning district. c. No more than 25 percent of the reforestation trees shall be from any one species. d. Replacement trees in the reforestation plan may count toward the trees required by the city's landscaping regulations. e. Restitution, if applicable, shall be paid in cash to the city prior to the release of the final plat mylars for recording, or, if a plat was not required, prior to the issuance of a building permit subject to site plan review. Any restitution paid shall be Ordinance #26-09 Page 4 of 4 deposited in the community reforestation fund and be used for reforestation efforts within the city. (h) Protection from disease and pestilence. All clearing in oak stands shall be performed prior to April 15 or after July 15 of each season. Any development involving oak trees on or adjacent to the development area must submit a plan in conjunction with the preliminary plat that identifies what precautionary steps will be taken to protect the trees from oak wilt. (i) Encroachment. If encroachment into a tree preservation area occurs that causes irreparable damage to a tree(s), the tree preservation plan shall be revised to compensate for the loss. Under no circumstance shall the developer be relieved of responsibility for compliance with the provisions of this division, nor shall planned revision activities prevent the city from instituting action for violation of this division. ## SECTION 3. SUMMARY The following official summary of Ordinance #26-09 has been approved by the City Council of the City of Ramsey as clearly informing the public of the intent and effect of the Ordinance. “Chapter 106 – Zoning Code has been amended to establish more flexibility in conducting tree inventories associated with subdivisions and site plans.” ## SECTION 4. EFFECTIVE DATE This ordinance becomes effective upon publication, subject to City Charter Section 5.07. PASSED by the City Council of the City of Ramsey, Minnesota the _____ day of _____, 2026. ## Mayor ## ATTEST: ## City Clerk Introduction date: Posting dates: Adoption date: Publication date: Effective date: 5.01: Consider an Ordinance Amendment to City Code Section 106-354 (Private Trees in ## New Development Areas) Senior Planner Anderson presented the staff report. He stated that the EPB recently contemplated a request for a variance to utilize an alternative methodology to complete a required tree inventory associated with a Minor Plat. Not only did the City Council approve the requested variance, but they also directed staff to prepare an ordinance amendment granting staff the authority to approve alternative methodologies, rather than going through the variance process. The purpose of this case is to consider the draft ordinance amendment to the tree preservation standards. Board Member Hagerty stated that he supports the language as drafted to be more specific related to diseased trees. Councilmember Peters asked if this would deal with trees that are already dead. Senior Planner Anderson stated that there used to be a requirement to inventory dead trees as well, but when they rewrote the Code language, they eliminated the need to inventory dead trees. Chairperson Fetterley stated that she agrees with Board Member Hagerty that the language should be more specific, as she did not want to provide an ability for someone to find a workaround. She noted that if additional changes are needed in the future, they could be done through additional amendments. Board Member Payne stated that diseased trees would be dying or dead within the near future, so it makes sense not to inventory those. He also agreed with the more specific language. Motion by Board Member Salami and seconded by Board Member Hagerty to recommend City Council adoption of Ordinance #26-09 amending City Code Section 106-354, granting staff the ability to approve alternative methodologies for collecting tree data. Motion carried. Voting Yes: Chairperson Fetterley, Board Member Salami, Hagerty, Bernard, Houts, and Payne. Voting No: None. Absent: Board Member Burgess. 6.01: Public Hearing: Consider an Ordinance Amendment to City Code Section 106-354 ## (Private Trees in New Development Areas) ## Public Hearing Acting Chairperson Bauer called the public hearing to order at 7:01 p.m. ## Presentation Senior Planner Anderson presented the staff report stating that the Environmental Policy Board (EPB) recommends adoption of Ordinance #26-09, amending the tree preservation standards to authorize staff to approve alternative methodologies used for collecting tree data and clarifying that certain diseased or insect-infected trees are exempt from the removal threshold calculation. Councilmember Musgrove commented that this is a great idea and great governance, removing the burden from applicants to request a variance. She asked if other cities follow a similar process. Senior Planner Anderson replied that some cities have allowed different methodologies, but was unsure how those codes were written. He stated that some cities do not have any tree ordinance or tree preservation standards. He noted that this is an attempt to protect natural resources during development, but also to recognize that there are different ways to collect that data. ## Citizen Input No comments. Motion by Commissioner Lubarski, seconded by Commissioner Allshouse, to close the public hearing. Motion Carried. Voting Yes: Acting Chairperson Bauer, Commissioners Lubarski, Allshouse, Cochrane, Musgrove, and Sanoe. Voting No: None. Absent: Chairperson Gengler. Acting Chairperson Bauer closed the public hearing at 7:08 p.m. ## Commission Business Motion by Commissioner Musgrove, seconded by Commissioner Lubarski, to recommend that City Council adopt Ordinance #26-09 Amending City Code Section 106-354 Granting Staff the Ability to Approve Alternative Methodologies for Collecting Tree Data and Clarifying that Certain Diseased or Insect-Infected Trees are Exempt from the Removal Threshold Calculation. Motion Carried. Voting Yes: Acting Chairperson Bauer, Commissioners Musgrove, Lubarski, Allshouse, Cochrane, and Sanoe. Voting No: None. Absent: Chairperson Gengler.