City Council Agenda Monday, September 14, 2026 6:00 PM City Council Chambers In accordance with Minnesota Statutes §13D.02 and City policy, Council and Commission members may attend meetings remotely up to three times per calendar year. (Times listed are approximate – please note that items may be earlier or later than listed on the agenda) 6:00 p.m. 1. Roll Call Voting & Seating Order: Groff, Strahan, Schroeder, Bauer, and Roe 6:01 p.m. 2. Pledge of Allegiance 6:02 p.m. 3. Approve Agenda 6:03 p.m. 4. Public Comment 6:08 p.m. 5. Recognitions and Donations a. Proclaim Hispanic Heritage Month b. Proclaim Constitution Week 6:13 p.m. 6. Items Removed from Consent Agenda 7. Business Items 6:15 p.m. a. Hold a Public Hearing to Consider Approving the transfer of an On Sale Liquor License for Osaka Sushi Bar & Hibachi 6:25 p.m. b. Consider a request to perform an abatement for unresolved violations of state statute and city code at 887 Parker Avenue, including seeking an administrative search warrant or other appropriate court order to conduct the necessary inspections to fully abate the nuisances. 6:40 p.m. c. Consider a request to perform an abatement for unresolved violations of City Code at 735 County Road B2. 6:55 p.m. d. Receive and Approve Civic Campus Design Development Plans 7:55 p.m. e. Appoint Commissioner to the Equity and Inclusion Commission 8. Council Direction on Councilmember Initiated Agenda Items 8:00 p.m. a. City Council Direction on Future Agenda Item Initiated by Councilmember Groff - City Street Lighting Policy. 8:20 p.m. 9. Approval of City Council Minutes a. Approve Minutes from August 19, 2026 City Council Meeting b. Approve Minutes from August 24, 2026 City Council Meeting 8:25 p.m. 10. Approve Consent Agenda a. Approval of Payments b. Approve General Purchases Exceeding $10,000 or Sale of Surplus Items c. Approve 1 Massage Therapy Establishment License d. Approve Resolution Ratifying the Labor Agreement between the City of Roseville and Law Enforcement Labor Services Local 436 for 2027-2028 e. Approve 2027 City Cafeteria Contributions f. Approve Be Active! Be Green! Bench Grant Agreement Page 1 of 216 g. Approve City Support for the Rice Creek Watershed District Jones Lake Project h. Approve Marion Street Easement Agreements 8:30 p.m. 11. Future Agenda Review, Communications, Reports, and Announcements - Council and City Manager a. Future Agenda 8:40 p.m. 12. Adjourn Page 2 of 216 Hispanic Heritage Month September 15 - October 15, 2026 Whereas: From September 15 to October 15, National Hispanic Heritage Month is observed to celebrate the heritage, history, traditions, and cultural diversity of Hispanic Americans whose heritage is rooted in Spain, Mexico, Central and South America, and the Caribbean including: Guatemala, Honduras, El Salvador, Nicaragua, Costa Rica, Panama, Colombia, Venezuela, Ecuador, Peru, Bolivia, Paraguay, Chile, Argentina, Uruguay, Cuba, Puerto Rico, and the Dominican Republic.; and Whereas: The national observation began in 1968 as Hispanic Heritage Week and was expanded in 1988 when the United States Congress adopted a resolution designating September 15 to October 15 of each year as National Hispanic Heritage Month; and Whereas: This heritage month is celebrated mid-September to mid-October to highlight the independence of several countries. September 15 is the day that five Latin American countries celebrate their independence from Spain: Costa Rica, El Salvador, Nicaragua, Guatemala, and Honduras. Mexico celebrates its independence on September 16 and Chile on September 18. Whereas: The Hispanic community has had a profound influence on our country through their strong commitment to family, faith, and culture and they have enhanced and shaped our national heritage with centuries old traditions that reflect the multiethnic and multicultural customs of their community; and Whereas: During National Hispanic Heritage Month, the United States celebrates the culture and traditions of Spanish speaking residents who trace their roots to Spain, Mexico, Central America, South America and the Caribbean. Whereas: The City of Roseville invites all members of the community to celebrate 2026 Hispanic Heritage Month with the theme “Together, We Are More". This theme celebrates family, resilience, creativity, faith, and service. Honoring the diverse stories that strengthen our nation, invest in the future, and build a stronger America for all; and Now, Therefore Be It Resolved, that the City Council hereby proclaim September 15 to October 15, 2026 to be Hispanic Heritage Month in the City of Roseville, County of Ramsey, State of Minnesota, U.S.A In Witness Whereof, I have hereunto set my hand and caused the Seal of the City of Roseville to be affixed this 14th day of September, 2026. Mayor Daniel J. Roe Page 3 of 216 Mes de la Herencia Hispana 15 de Septiembre – 15 de Octubre, 2026 Considerando: Del 15 de Septiembre al 15 de Octubre, el Mes Nacional de la Herencia Hispana es observado y es un momento para celebrar la herencia, la historia, las tradiciones y la diversidad cultural de los hispanoamericanos cuya herencia tiene sus raíces en España, México, América Central, América del Sur y el Caribe incluido: Guatemala, Honduras, El Salvador, Nicaragua, Costa Rica, Panamá, Colombia, Venezuela, Ecuador, Perú, Bolivia, Paraguay, Chile, Argentina, Uruguay, Cuba, Puerto Rico y República Dominicana; y Considerando que: La observación nacional comenzó en 1968 como Semana de la Herencia Hispana y se creció en 1988 cuando el Congreso de los Estados Unidos adoptó una resolución designando el 15 de septiembre al 15 de octubre de cada año como el Mes Nacional de la Herencia Hispana; y Considerando que: Este mes del patrimonio se celebra desde mediados de septiembre hasta mediados de octubre para resaltar la independencia de varios países. El 15 de septiembre es el día en que cinco países latinoamericanos celebran su independencia de España: Costa Rica, El Salvador, Nicaragua, Guatemala y Honduras. México celebra su independencia el 16 de septiembre y Chile el 18 de septiembre; y Considerando que: La comunidad hispana ha tenido una profunda influencia en nuestro país a través de su fuerte compromiso con la familia, la fe y la cultura y ha realzado y dado forma a nuestra herencia nacional con tradiciones centenarias que reflejan las costumbres multiétnicas y multiculturales de su comunidad; y Considerando que: Durante el Mes Nacional de la Herencia Hispana, los Estados Unidos celebran la cultura y las tradiciones de los hispanohablantes que trazan sus raíces a España, México, América Central, América del Sur y el Caribe. Considerando que: La Ciudad de Roseville invita a todos los miembros de la comunidad a celebrar el Mes de la Herencia Hispana 2026; con el tema “Unidos, Somos Mas.”. Este tema celebrando nuestras familias, nuestra resiliencia, creatividad, Fe, y servicio. Honorando las diversas historias que fortalecen nuestra nación, invirtiendo en el futuro y creando una América más unida para todos; y Ahora, Sea Resuelto, que el Concejo Municipal proclame del 15 de septiembre al 15 de octubre de 2026 el Mes de la Herencia Hispana en la Ciudad de Roseville, Condado de Ramsey, Estado de Minnesota, Estados Unidos. En Testigo de lo cual, he firmado el presente y he hecho que el Sello de la Ciudad de Roseville se coloque este 14 día de septiembre de 2026. Mayor Daniel J. Roe Page 4 of 216 Constitution Week September 17-23, 2026 Whereas: September 17, 2026, marks the 239th anniversary of the drafting of the Constitution of the United States of America by the Constitutional Convention; and Whereas: It is fitting and proper to accord official recognition to this magnificent document and its memorable anniversary and to the patriotic celebrations which will commemorate the occasion; and Whereas: Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23 as Constitution Week. Now, Therefore Be It Resolved, that the City Council hereby declare September 17-23 to be Constitution Week in the City of Roseville and urges all to reaffirm the ideals of the Framers of the constitution had in 1787 by vigilantly protecting the freedoms guaranteed to us through this guardian of our liberties, remembering that lost rights may never be regained. In the City of Roseville, County of Ramsey, State of Minnesota, U.S.A In Witness Whereof, I have hereunto set my hand and caused the Seal of the City of Roseville to be affixed this 14th day of September, 2026. ________________________ Mayor Daniel J. Roe Page 5 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 7.a. Department Approval City Manager Approval Item Description: Hold a Public Hearing to Consider Approving the transfer of an On Sale Liquor License for Osaka Sushi Bar & Hibachi 1 2 Background 3 Under City Code, a public hearing is required to consider approving liquor licenses for the current 4 calendar year. The City has received an application for the following: 5 • Osaka Sushi Bar & Hibachi On-sale Liquor License, located at 1675 County Road C West, 6 transferred from previous establishment owner, Osaka Roseville, Inc. 7 8 9 Policy Objectives 10 Required by City Code. The regulation of an establishment that sells alcoholic beverages has been a 11 long-standing practice by the State and the City. 12 13 Equity Impact Summary 14 There is no anticipated equity impact by approving this liquor license. 15 16 Budget Implications 17 The correct fees were paid to the City at the time the application was submitted. 18 19 Staff Recommendations 20 The applicant meets all requirements set forth under City Code. Staff recommends approval pending a 21 successful background check and submittal of any outstanding items. 22 23 Requested Council Action 24 Motion to approve the liquor license for Osaka Sushi Bar & Hibachi. 25 26 Prepared by: Allie Sertich, Deputy City Clerk Attachments: 1. 09142026 Osaka App_Redacted 27 Page 1 of 1 Page 6 of 216Page 7 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 7.b. Department Approval City Manager Approval Item Description: Consider a request to perform an abatement for unresolved violations of state statute and city code at 887 Parker Avenue, including seeking an administrative search warrant or other appropriate court order to conduct the necessary inspections to fully abate the nuisances. 1 2 Background 3 The subject property is an owner-occupied two-family dwelling. 4 • Current violations include: 5 o Inoperable/unlicensed vehicles (405.02.7.b.3; 405.04.b) 6 o Unscreened outdoor storage of vehicles with collector plate/registration on private 7 property (State Statute 168.10, subd.1.e) 8 9 The above-referenced violations were the result of a July 29, 2026 complaint by a member of the public. 10 Staff conducted a site visit on July 31, 2026. Staff observed several vehicles stored on the property, 11 some with tarps covering the vehicles. Similar complaints have been made against this property in the 12 past. A previous legal interpretation of state statute and city code was that these vehicles were in 13 compliance. Following the recent complaint and site conditions, staff sought an updated legal opinion 14 from the current City Attorney. This opinion revealed the vehicles stored on this property with collector 15 plates are in violation of State Statute 168.10. Given the updated opinion, staff provided posted and 16 mailed notice to the property detailing the violations and requested compliance within 30 days, which is 17 ten days longer than required by the statute. Staff conducted a follow-up inspection on August 31, 2026 18 and found no progress toward compliance and even observed additional inoperable vehicles with flat 19 tires and expired registration. An additional letter was mailed to the property and posted on the vehicles, 20 including notification to the property owner that these violations would be scheduled for a public hearing 21 before the City Council on September 14, 2026. Attached to this report are photos showing the vehicles 22 in question and correspondence with the property owner (Attachment 1). Cited state statutes and city 23 code sections are included in Attachment 2. 24 25 Should Council approve the abatement, additional actions are necessary to ensure full 26 compliance. Because tarps cover several vehicles, it cannot be determined whether those are in 27 conformance with state statute and/or city code. As such, the City Attorney is advising obtaining an 28 administrative warrant, or other appropriate court order authorizing the City to inspect the vehicles under 29 tarps to determine whether they are inoperable or junk vehicles, and, to the extent permitted by law, 30 remove or abate these vehicles. The City Attorney is advising this action be authorized via a resolution 31 (see Attachment 3). 32 33 As of the writing of this RCA, no contact or communication has been received from the property owner. 34 A status update will be provided during the hearing. 35 36 Policy Objectives Page 1 of 2 Page 8 of 21637 Property abatements, although considered a last resort, support the City's responsive services and 38 safety strategic priority. These actions advance the City's desired impact that community members feel 39 confident city services are responsive to ongoing needs and positively impact their quality of 40 life. Abatement of public nuisances supports the goal of taking proactive steps to create a safer 41 community through prevention, planning and early intervention. 42 43 Equity Impact Summary 44 An equity analysis is not indicated for this action. 45 46 Budget Implications City Abatement The estimated costs of the proposed abatement include the following: • Removal of vehicles in violation of state statute and/or city code by a towing contractor $0 hired by the City: • Abatement fee per Council-approved Fee Schedule: $350.00 TOTAL: $350.00 47 48 49 Staff Recommendations 50 Staff recommends that the Council direct Community Development staff to abate the above-referenced 51 violations at 887 Parker Avenue, including authorization for the City Attorney to seek an administrative 52 search warrant or other appropriate court order authorizing the City to inspect the vehicles under tarps to 53 ensure full compliance. 54 55 Requested Council Action 56 By motion, direct Community Development staff to abate the public nuisance violations at 887 Parker 57 Avenue, by notifying a towing company to remove the unlicensed/inoperable vehicles from the property 58 and the street, and 59 60 By motion, adopt the resolution provided in Attachment 3, authorizing the City Attorney to seek an 61 administrative search warrant or other appropriate court order authorizing the City to inspect the vehicles 62 under tarps, determine whether they are inoperable or junk vehicles, and, to the extent permitted by law, 63 remove or abate the vehicles and related nuisance conditions and assess the costs thereof to the 64 property. 65 66 If so ordered, the property owner will be billed for actual and administrative costs. If charges are not 67 paid, staff shall recover costs as specified in Section 405.08.B. 68 69 David Englund, Building Official Prepared by: 1. Correspondence & Photos Attachments: 2. Referenced State Statute & City Code Sections 3. Resolution 4. Bench Handout - Junk vehicles parked on neighbor street - 887 Parker Ave Roseville 55113_Redacted 70 Page 2 of 2 Page 9 of 216Attachment 1 Page 10 of 216Attachment 1 Page 11 of 216Attachment 1 Page 12 of 216Attachment 1 Page 13 of 216Attachment 1 Page 14 of 216Attachment 1 Page 15 of 216Attachment 1 Page 16 of 216Attachment 1 Page 17 of 216Attachment 1 Page 18 of 216Attachment 1 Page 19 of 216Attachment 1 Page 20 of 216Attachment 1 Page 21 of 216Attachment 1 Page 22 of 216 Attachment 2 1​ MINNESOTA STATUTES 2025​ 168.10​ 168.10 REGISTRATION; COLLECTOR VEHICLE.​ Subdivision 1. Application. (a) Except as provided in subdivisions 1a, 1b, 1c, 1d, 1g, and 1h, every​ owner of any motor vehicle in this state, not exempted by section 168.012 or 168.26, shall as soon as​ registered ownership of a motor vehicle is acquired and annually thereafter during the period provided in​ section 168.31, file with the commissioner of public safety on a blank provided by the commissioner a listing​ for taxation and application for the registration of such vehicle, stating the first, middle and last names, the​ date of birth, and the address of the primary residence of each registered owner thereof who is a natural​ person or mailing address if the address of the primary residence has been classified as private data under​ this chapter, the full name and address of any other registered owner, the name and address of the person​ from whom purchased, make of motor vehicle, year and number of the model, manufacturer's identification​ number or serial number, type of body, the weight of the vehicle in pounds, for trailers only, its rated load​ carrying capacity and for buses only, its seating capacity, and such other information as the commissioner​ may require. Any false statement willfully and knowingly made in regard thereto shall be deemed perjury​ and punished accordingly. The listing and application for registration by dealers or manufacturers' agents​ within the state, of motor vehicles received for sale or use within the state shall be accepted as compliance​ with the requirements of this chapter, imposed upon the manufacturer.​ (b) Registration shall be refused a motor vehicle if the original identification or serial number has been​ destroyed, removed, altered, covered, or defaced. However, if the commissioner is satisfied on the sworn​ statements of the registered owner or registered owners or such other persons as the commissioner may​ deem advisable that the applicant is the legal owner, a special identification number in the form prescribed​ by the commissioner shall be assigned to the motor vehicle. When it has been determined that the number​ had been affixed to such vehicle in a manner prescribed by the commissioner, the vehicle may thereafter be​ registered in the same manner as other motor vehicles. In the case of a new or rebuilt motor vehicle​ manufactured or assembled without an identification or serial number, the commissioner may assign an​ identification number to the motor vehicle in the same manner as prescribed heretofore.​ Subd. 1a. Collector's vehicle, pioneer plate. (a) Any motor vehicle that: (1) was manufactured prior​ to 1936 or is a restored pioneer vehicle, as defined in section 168A.01, subdivision 16d; and (2) is owned​ and operated solely as a collector's item, shall be listed for taxation and registration as provided by paragraph​ (b).​ (b) An affidavit shall be executed stating the name and address of the owner, the name and address of​ the person from whom purchased, the make of the motor vehicle, year and number of the model, the​ manufacturer's identification number and that the vehicle is owned and operated solely as a collector's item​ and not for general transportation purposes. If the commissioner is satisfied that the affidavit is true and​ correct and the owner pays a $25 tax and the plate fee authorized under section 168.12, the commissioner​ shall list such vehicle for taxation and registration and shall issue a single number plate.​ (c) The number plate so issued shall bear the inscription "Pioneer," "Minnesota" and the registration​ number or other combination of characters authorized under section 168.12, subdivision 2a, but no date.​ The number plate is valid without renewal as long as the vehicle is in existence in Minnesota. The​ commissioner has the power to revoke said plate for failure to comply with this subdivision.​ Subd. 1b. Collector's vehicle, classic car plate. (a) Any motor vehicle manufactured between and​ including the years 1925 and 1948, and designated as a full classic car because of its fine design, high​ engineering standards, and superior workmanship, and owned and operated solely as a collector's item shall​ be listed for taxation and registration as follows: An affidavit shall be executed stating the name and address​ of the owner, the name and address of the person from whom purchased, the make of the motor vehicle,​ Official Publication of the State of Minnesota​ Revisor of Statutes​ Page 23 of 216 Attachment 2 168.10​ MINNESOTA STATUTES 2025​ 2​ year and number of the model, the manufacturer's identification number, verification of the vehicle's full​ classic car status from nationally published standards and guides as determined by the registrar, and that the​ vehicle is owned and operated solely as a collector's item and not for general transportation purposes. If the​ commissioner is satisfied that the affidavit is true and correct and that the motor vehicle qualifies to be​ classified as a classic car, and the owner pays a $25 tax and the plate fee authorized under section 168.12,​ the commissioner shall list such vehicle for taxation and registration and shall issue a single number plate.​ (b) The number plate so issued shall bear the inscription "Classic Car," "Minnesota," and the registration​ number or other combination of characters authorized under section 168.12, subdivision 2a, but no date.​ The number plate is valid without renewal as long as the vehicle is in existence in Minnesota. The​ commissioner has the power to revoke said plate for failure to comply with this subdivision.​ (c) No commercial vehicles such as hearses, ambulances, or trucks are considered to be classic cars.​ Subd. 1c. Collector's vehicle, collector plate. (a) The owner of any self-propelled motor vehicle,​ including any truck, (1) that is (i) at least 20 model years old, or (ii) at least ten model years old and with a​ body or engine style of which not more than 500 were manufactured in or imported into the United States​ in any model year, (2) that was manufactured after 1935, and (3) that is owned and operated solely as a​ collector's vehicle, shall list the vehicle for taxation and registration as provided in paragraph (b).​ (b) The owner shall execute an affidavit stating (1) the name and address of the person from whom​ purchased and of the new owner, (2) the make of the motor vehicle, (3) the year and number of the model,​ (4) the manufacturer's identification number, (5) in the case of a vehicle described in paragraph (a), clause​ (1), item (ii), that the vehicle has a body or engine style of which not more than 500 were manufactured or​ imported into the United States in any model year, and (6) that the vehicle is owned and operated solely as​ a collector's item and not for general transportation purposes.​ (c) The owner shall provide a statement of the manufacturer or importer regarding the number of vehicles​ manufactured or imported during the model year.​ (d) The owner shall also prove that the owner also has one or more vehicles with regular license plates.​ (e) If the commissioner is satisfied that the affidavit is true and correct and the owner pays a $25 tax​ and the plate fee authorized under section 168.12, the commissioner shall list the vehicle for taxation and​ registration and shall issue a single number plate.​ (f) The number plate issued shall bear the inscription "Collector," "Minnesota," and the registration​ number or other combination of characters authorized under section 168.12, subdivision 2a, but no date.​ The number plate is valid without renewal as long as the vehicle is in existence in Minnesota. The​ commissioner has the power to revoke the plate for failure to comply with this subdivision.​ Subd. 1d. Collector's vehicle, street rod plate. Any modernized motor vehicle manufactured prior to​ the year 1949 or designed and manufactured to resemble such vehicle shall be listed for taxation and​ registration as follows:​ An affidavit shall be executed stating the name and address of the person from whom purchased and of​ the new owner, the make of the motor vehicle, year number of model, and the manufacturer's identification​ number. The affidavit shall further state that the vehicle is owned and operated solely as a street rod and not​ for general transportation purposes. The owner must also prove that the owner has one or more vehicles​ with regular license plates. If the commissioner is satisfied that the affidavit is true and correct and the owner​ pays a $25 tax and the plate fee authorized under section 168.12, the commissioner shall list such vehicle​ for taxation and registration and shall issue a single number plate.​ Official Publication of the State of Minnesota​ Revisor of Statutes​ Page 24 of 216 Attachment 2 3​ MINNESOTA STATUTES 2025​ 168.10​ The number plate issued shall bear the inscription "Street Rod," "Minnesota," and the registration number​ or other combination of characters authorized under section 168.12, subdivision 2a, but no date. The number​ plate is valid without renewal as long as the vehicle is in existence in Minnesota. The commissioner has the​ power to revoke such plate for failure to comply with this subdivision.​ Subd. 1e. Outdoor storage. Pioneer, classic, collector vehicles, collector military vehicles, or street​ rods, licensed or unlicensed, operable or inoperable, may be stored in compliance with local government​ zoning and ordinances on their owners' property, provided that the vehicles and any outdoor storage areas​ they may require are maintained in such a manner that they do not constitute a health or environmental​ hazard and are screened from ordinary public view by means of a fence, shrubbery, rapidly growing trees​ or other appropriate means. The appropriate local agency or authority may inform an owner of the owner's​ failure to comply with these requirements, and may order the vehicles removed from the outdoor storage​ area if the owner fails to comply with these requirements within 20 days after the warning.​ Subd. 1f. Equipment. Any pioneer, classic, collector vehicle, collector military vehicle, or street rod​ shall have all equipment, in operating condition, which was specifically required by law as a condition for​ its first sale after manufacture.​ No law requiring any particular equipment or specifying any standards to be met by motor vehicles shall​ apply to pioneer, classic, collector vehicles, collector military vehicles, or street rods unless it specifically​ so states.​ Subd. 1g. Original plates. A vehicle registered pursuant to subdivision 1a, 1b, 1c or 1d may in lieu of​ being issued number plates by the commissioner display original Minnesota number plates issued in the​ same year as the model year of the car on which they are displayed. The number of the original plates must​ be provided to the commissioner. The original plates must be in good condition. Original Minnesota number​ plates shall not be used if the number on the original plate is identical to a number on any current plate or​ any other plate in a numbering system used by the commissioner without written authorization from the​ commissioner. Any person currently using plates issued pursuant to subdivision 1a, 1b, 1c or 1d shall return​ those plates to the commissioner before substituting original plates. The commissioner shall charge a fee in​ the amount specified for special plates under section 168.12, subdivision 5, for registering the number on​ original plates.​ Subd. 1h. Collector military vehicle. (a) A motor vehicle, including a truck, shall be listed and registered​ under this section if it meets the following conditions:​ (1) it is at least 20 years old;​ (2) its first owner following its manufacture was a branch of the armed forces of the United States and​ it presently conforms to the vehicle specifications required during the time of military ownership, or it has​ been restored and presently conforms to the specifications required by a branch of the armed forces for the​ model year that the restored vehicle could have been owned by that branch of the armed forces; and​ (3) it is owned by a nonprofit organization and operated solely as a collector's vehicle. For purposes of​ this subdivision, "nonprofit organization" means a corporation, society, association, foundation, or institution​ organized and operated exclusively for historical or educational purposes, no part of the net earnings of​ which inures to the benefit of a private individual.​ (b) The owner of the vehicle shall execute an affidavit stating the name and address of the person from​ whom purchased and of the new owner; the make, year, and model number of the motor vehicle; the​ manufacturer's identification number; and the collector military vehicle identification number, if any, located​ Official Publication of the State of Minnesota​ Revisor of Statutes​ Page 25 of 216 Attachment 2 168.10​ MINNESOTA STATUTES 2025​ 4​ on the exterior of the vehicle. The affidavit must affirm that the vehicle is owned by a nonprofit organization​ and is operated solely as a collector's item and not for general transportation purposes. If the commissioner​ is satisfied that the affidavit is true and correct and the owner pays a $25 tax and the plate fee authorized​ under section 168.12, the commissioner shall list the vehicle for taxation and registration and shall issue​ number plates. The number plates shall bear the inscriptions "Collector" and "Minnesota" and the registration​ number, but no date. The number plates are valid without renewal as long as the vehicle is in existence in​ Minnesota. The commissioner may revoke the plates for failure to comply with this subdivision.​ (c) Notwithstanding section 168.09, 168.12, or other law to the contrary, the owner of a registered​ collector military vehicle is not required to display registration plates on the exterior of the vehicle if the​ vehicle has an exterior number identification that conforms to the identifying system for military vehicles​ in effect when the vehicle was last owned by the branch of the armed forces of the United States or in effect​ in the year to which the collector military vehicle has been restored. However, the state registration plates​ must be carried in or on the collector military vehicle at all times.​ (d) The owner of a registered collector military vehicle that is not required to display registration plates​ under paragraph (c) may tow a registered trailer behind it. The trailer is not required to display registration​ plates if the trailer:​ (1) does not exceed a gross weight of 15,000 pounds;​ (2) otherwise conforms to registration, licensing, and safety laws and specifications;​ (3) conforms to military specifications for appearance and identification;​ (4) is intended to represent and does represent a military trailer; and​ (5) carries registration plates on or in the trailer or the collector military vehicle towing the trailer.​ (e) This subdivision does not apply to a decommissioned military vehicle that (1) was also manufactured​ and sold as a comparable civilian vehicle, and (2) has the same size dimensions and vehicle weight as the​ comparable civilian vehicle. A decommissioned military vehicle under this paragraph is eligible for a motor​ vehicle title under chapter 168A and is subject to the same registration, insurance, equipment, and operating​ requirements as a motor vehicle.​ Subd. 1i. Collector plate transfer. Notwithstanding section 168.12, subdivision 1, on payment of a​ transfer fee of $5, plates issued under this section may be transferred to another vehicle owned or jointly​ owned by the person to whom the special plates were issued or the plate may be assigned to another owner.​ In addition to the transfer fee a new owner must pay the $25 tax and any fee required by section 168.12,​ subdivision 2a. The $5 fee must be paid into the state treasury and credited to the driver and vehicle services​ operating account under section 299A.705, subdivision 1. License plates issued under this section may not​ be transferred to a vehicle not eligible for the collector's vehicle license plates.​ Subd. 2. New body; application. Upon the installation of a new body or the addition to or change of​ type of any body in or upon any registered motor vehicle, the owner shall file with the registrar a new​ application setting forth such change, together with the payment of any additional tax to which the motor​ vehicle by such change has become subject, and shall apply for a revision of the registration made.​ Subd. 3. Offenses. It shall be unlawful for any person:​ (1) to display or cause to be displayed or to possess any canceled, revoked, suspended or fraudulently​ obtained or stolen registration plates;​ Official Publication of the State of Minnesota​ Revisor of Statutes​ Page 26 of 216 Attachment 2 5​ MINNESOTA STATUTES 2025​ 168.10​ (2) to lend the person's registration plates to another or knowingly to permit the use thereof by another;​ (3) to display or represent as the person's own any registration plates not issued to that person; provided,​ however, this shall not apply to any legal change of ownership of the motor vehicle to which the plates are​ attached, nor shall this apply to any transfer of collector plates under subdivision 1i;​ (4) to fail or refuse to surrender to the department upon its lawful demand any registration plates which​ have been revoked, canceled, or suspended by proper authority;​ (5) to use a false or fictitious name or address or description of the motor vehicle, identification number,​ or serial number in any application for registration of a motor vehicle or to knowingly make a false statement​ or to knowingly conceal a material fact or otherwise commit a fraud in any such application;​ (6) to destroy, alter, remove, cover or deface the identification or serial number of any motor vehicle or​ to knowingly operate any motor vehicle the identification or serial number of which has been destroyed,​ altered, removed, covered or defaced without first making application for assignment of a special identification​ number as provided by law.​ Subd. 4. Violation. It shall be a misdemeanor for any person to violate any of the provisions of this​ chapter unless such violation is by this chapter or other laws of this state declared to be a felony or gross​ misdemeanor.​ History: (2676) 1921 c 461 s 5; 1923 c 418 s 5; 1937 c 436 s 1; 1941 c 515 s 2; 1951 c 211 s 1,2; 1953​ c 88 s 1; 1955 c 59 s 1; 1957 c 714 s 2; 1959 c 74 s 1; 1959 c 315 s 1; 1963 c 579 s 1; 1965 c 107 s 1; 1975​ c 55 s 1,2; 1976 c 73 s 1; 1977 c 370 s 1; 1979 c 329 s 1; 1981 c 199 s 1; 3Sp1981 c 1 art 2 s 8; 1984 c 549​ s 10-14; 1986 c 336 s 2-5; 1986 c 444; 1988 c 647 s 4; 1990 c 446 s 2; 1991 c 333 s 1-4; 1992 c 581 s 5;​ 1993 c 85 s 1; 1995 c 132 s 1-7; 1996 c 345 s 1; 1996 c 435 s 6; 1997 c 240 s 1-4; 2002 c 371 art 1 s 7;​ 1Sp2005 c 6 art 3 s 32; 2008 c 287 art 2 s 1-7; 2009 c 36 art 3 s 8; 2012 c 195 s 1; 2014 c 255 s 3; 1Sp2019​ c 3 art 2 s 2; art 3 s 21; 2023 c 68 art 4 s 128; 2025 c 20 s 155​ Official Publication of the State of Minnesota​ Revisor of Statutes​ Page 27 of 216 Attachment 2 CITED CITY CODE SECTIONS 405.02: NUISANCES AFFECTING PUBLIC COMFORT OR REPOSE: 7. Parking and Storage: The outside parking or storage on residentially-zoned property of vehicles, materials, supplies or equipment in violation of the provisions set forth: b. Storage on Property: No person may place, store or allow the placement or storage of the following, for a period longer than 4 days in the front yard or unscreened street facing side yard of a corner lot of any residential zoned area: 3. Vehicles of any type in inoperable condition; or d. Vehicle Parking, General: No person shall cause, undertake, permit or allow the outside parking and storage of vehicles in residentially-zoned property for more than 4 days unless it complies with the following requirements: 1. Vehicles shall be on an improved surface as defined in this Code. 2. Vehicles must be owned by a person who is a legal resident of that property and continuously maintain current registration and licensure. 405.04: VEHICLES CONSTITUTING A PUBLIC NUISANCE: a. Abandoned, Junk and Inoperable Vehicles Create Hazard: Abandoned, junk and inoperable vehicles are declared to be a public nuisance creating hazard to the health and safety of the public because they invite plundering, create fire hazards, attract vermin, and present physical dangers to the safety and well-being of children and other citizens. The accumulation and outside storage of such vehicles is in the nature of rubbish, litter and unsightly debris and is a blight on the landscape and a detriment to the environment. It shall be unlawful for a person to pile, store or keep wrecked, junked, inoperable or abandoned vehicles on private or public property. b. Vehicles Without Current Registration: Except where expressly permitted by state law, any vehicle or other equipment, which requires registration for operation in the State of Minnesota, shall be deemed to be junked, inoperable or abandoned if said vehicle does not have attached thereto a valid registration issued by the proper State agency. Page 28 of 216 Attachment 3 1 EXTRACT OF MINUTES OF MEETING 2 OF THE 3 CITY COUNCIL OF THE CITY OF ROSEVILLE 4 5 * * * * * * * * * * * * * * * * * 6 7 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of 8 Roseville, County of Ramsey, Minnesota, was duly held on the 14th day of September 2026, at 9 6:00 p.m. 10 11 The following members were present: , , , , and Mayor . 12 and the following were absent: . 13 14 Member introduced the following resolution and moved its adoption: 15 16 17 RESOLUTION No. 18 19 RESOLUTION ORDERING ABATEMENT OF VEHICLES AND NUISANCE 20 CONDITIONS AT 887 PARKER AVENUE 21 22 WHEREAS, the property located at 887 Parker Avenue (the “Subject Property”) contains 23 a single-family dwelling and is located in the City of Roseville (the “City”); and 24 25 WHEREAS, according to public records, the Subject Property is owned by John Snell (the 26 “Owner”); and 27 28 WHEREAS, staff members of the City, in response to complaints about the Subject 29 Property, have conducted multiple physical inspections of the exterior of the Subject Property, 30 including on July 31, 2026 and August 31, 2026, during which several vehicles with collector 31 plates were observed, unscreened in the driveway; and 32 33 WHEREAS, some of the vehicles are covered with tarps, and the City has been unable to 34 determine from ordinary public view whether those vehicles are inoperable or junk vehicles; and 35 36 WHEREAS, City staff has observed conditions indicating that one or more vehicles on 37 the Subject Property may be inoperable; and 38 39 WHEREAS, Minnesota Statutes, section 168.10, subdivision 1e, requires that “collector 40 vehicles . . . and any outdoor storage areas they may require . . . [must be] screened from ordinary 41 public view by means of a fence, shrubbery, rapidly growing trees or other appropriate means”; 42 and 43 44 WHEREAS, Minnesota Statutes, section 168.10, subdivision 1e, permits a local agency 45 to inform an owner of the owner’s failure to comply with these requirements and to order the RS160\5\1117537.v2 Page 29 of 216 Attachment 3 46 vehicles removed from the outdoor storage area if the owner fails to comply with these 47 requirements; and 48 49 WHEREAS, City Code section 405.04 defines abandoned, junk, unauthorized, and 50 inoperable vehicles as hazards and public nuisances; and 51 52 WHEREAS, City Code section 405.04 defines vehicles without current registration public 53 nuisances; and 54 55 WHEREAS, section 405.01 of the Roseville City Code (the “City Code”) defines a 56 nuisance as “any act, substance, matter, emission or thing which . . . is offensive or has a blighting 57 influence on the community” and includes any other act or omission declared by law to be a public 58 nuisance; and 59 60 WHEREAS, in compliance with Minnesota Statutes, section 168.10, and City Code 61 section 405.07, the enforcement officer notified the Owner by U.S. Mail and posting on the 62 property that the vehicles under tarps were in violation of state law and constituted a nuisance 63 under the City Code and must be abated no later than August 29, 2026; and 64 65 WHEREAS, City staff performed a follow-up inspection on August 31, 2026, and found 66 that the violations had not been corrected, and that there were new inoperable vehicles and vehicles 67 with expired registration; and 68 69 WHEREAS, as of September 14, 2026, the vehicles remained on the Subject Property in 70 violation of state law and the City Code; and 71 72 WHEREAS, based on the information presented, the City Council has determined that the 73 condition of the Subject Property violates Minnesota Statutes, section 168.10, subdivision 1e, and 74 constitutes a public nuisance under the City Code, and should be abated. 75 76 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Roseville, 77 based on the staff report and other documents and information provided to the City Council and 78 testimony before the City Council, as follows: 79 80 1. The City Council adopts, as factual findings, all of the recitals listed above. 81 82 2. The City Council finds that the condition of the Subject Property constitutes a public 83 nuisance, as defined by the City Code, and violates the aforementioned sections of the 84 City Code. 85 86 3. The City Council directs the City Attorney to seek an administrative search warrant 87 or other appropriate court order authorizing the City to inspect the vehicles under 88 tarps, determine whether they are inoperable or junk vehicles, and, to the extent 89 permitted by law, remove, impound, or abate the vehicles and related nuisance 90 conditions from the Subject Property. 91 RS160\5\1117537.v2 Page 30 of 216 Attachment 3 92 4. The City Attorney and City staff are authorized to take all necessary legal steps to 93 obtain authority to remove, impound and abate the nuisance conditions on the Subject 94 Property by court order and collect and/or assess the costs thereof against the Subject 95 Property, or require payment for impound, towing and storage fees as permitted by 96 state law or the City Code. 97 98 5. The City Attorney and City staff are, if appropriate, further authorized to send an 99 invoice for the costs of abatement to the property owner, and that any unpaid costs 100 qualifying for special assessment under Minnesota Statutes, section 429.101, may be 101 assessed against the real estate in accordance with applicable law. 102 103 The motion for the adoption of the foregoing resolution was duly seconded by Member , 104 and upon a vote being taken thereon, the following voted in favor thereof: , , , 105 , and Mayor . 106 and the following voted against the same: . 107 108 WHEREUPON said resolution was declared duly passed and adopted. 109 RS160\5\1117537.v2 Page 31 of 216 Attachment 3 110 111 112 113 STATE OF MINNESOTA ) 114 ) SS 115 COUNTY OF RAMSEY ) 116 117 118 I, the undersigned, being the duly qualified City Manager of the City of Roseville, County of 119 Ramsey, State of Minnesota, do hereby certify that I have carefully compared the attached and 120 foregoing extract of minutes of a regular meeting of said City Council held on the 14th day of, 121 September, 2026 with the original thereof on file in my office. 122 123 WITNESS MY HAND officially as such Manager this day of , 20 124 125 126 127 SEAL 128 129 ___________________________________ 130 Patrick J. Trudgeon, City Manager RS160\5\1117537.v2 Page 32 of 216Page 33 of 216 Bench Handout- Item 7b enforcement action is appropriate under applicable city ordinances and regulations. Specifically, I ask that the City require the vehicles that are improperly stored or parked for extended periods to be moved and that appropriate measures be taken to prevent this ongoing situation from continuing. This has been an ongoing issue for several years despite repeated neighbor requests and prior complaints. I hope the City will give this matter serious consideration and take appropriate action to restore reasonable access to street parking and ensure that city services, including snow removal, can be performed safely and effectively. Thank you for your attention to this matter. I would appreciate confirmation that this complaint has been received and information regarding any action the City intends to take. Sent from my iPhone Page 34 of 216Page 35 of 216Page 36 of 216Page 37 of 216Page 38 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 7.c. Department Approval City Manager Approval Item Description: Consider a request to perform an abatement for unresolved violations of City Code at 735 County Road B2. 1 2 Background 3 The subject property is an owner-occupied single family home. 4 • Current violations include: 5 o Inoperable and unlicensed vehicle (405.02.7.b,f) 6 o Soffit/fascia in disrepair on garage (906.05) 7 8 These violations were first brought to staff attention in late 2025. Staff was able to make contact with the 9 property owner on 10/29/2025 to discuss the violations. The property owner provided a plan to remove 10 the vehicle and to make repairs to the structure. The property owner requested an extension until spring 11 2026 to make these corrections. This year's NEP inspections revealed the property had not made any 12 progress toward compliance. Staff notified the property owner by letter on August 19, 2026 that the 13 property remained in violation of City Code. Staff received no response or communication from the 14 property owner. Staff posted the property on August 31, 2026, informing the resident that these 15 concerns would be addressed at a public hearing before City Council with a request to abate the 16 violations and that they would be responsible for all costs. As of the writing of this report, all violations 17 remain. The property owner has not initiated any contact with city staff since October 2025. A status 18 update will be provided during the hearing. 19 20 Policy Objectives 21 Property abatements, although considered a last resort, support the City's responsive services and 22 safety strategic priority. These actions advance the City's desired impact that community members feel 23 confident city services are responsive to ongoing needs and positively impact their quality of 24 life. Abatement of public nuisances supports the goal of taking proactive steps to create a safer 25 community through prevention, planning and early intervention. 26 27 Equity Impact Summary 28 An equity analysis is not indicated for this action. 29 30 Budget Implications 31 The estimated costs of the proposed abatement include the following: City Abatement The estimated costs of the proposed abatement includes the following: Page 1 of 2 Page 39 of 216 • Removal/disposal of fascia/soffit/gutter as needed and replacement installed as $1500 needed, by a contractor hired by the City: • Removal of inoperable/unlicensed vehicle by a towing contractor hired by the City: $0 • Abatement fee per Council-approved Fee Schedule: $350 TOTAL: $1850 32 33 34 Staff Recommendations 35 Staff recommends that the Council direct Community Development staff to abate the above referenced 36 violations at 735 County Road B2. 37 38 Requested Council Action 39 By motion, direct Community Development staff to abate the public nuisance violations at 735 County 40 Road B2, by hiring a contractor to dispose of the soffit/fascia in disrepair and install new soffit/fascia to 41 meet minimum code and by notifying a towing company to remove the unlicensed/inoperable vehicle 42 from the property. 43 44 If so ordered, the property owner will be billed for actual and administrative costs. If charges are not 45 paid, staff shall recover costs as specified in Section 405.08.B. 46 47 Prepared by: Dave Englund, Building Official 1. Correspondence and Photos Attachments: 2. Timeline 3. Cited City Code Sections 4. Bench Handout 2 - Item 7.c 735 County RD B2 W_Redacted 48 Page 2 of 2 Page 40 of 216Attachment 1 Page 41 of 216Attachment 1 Page 42 of 216Attachment 1 Page 43 of 216Attachment 1 Page 44 of 2161 Attachment Attachment Page 45 of 2161 Attachment Attachment Page 46 of 2161 Attachment Attachment Page 47 of 2161 Attachment Attachment Page 48 of 2161 Attachment Attachment Page 49 of 216 ATTACHMENT 2 735 County Road B2 August 31, 2026 October 29, 2025 August 19, 2026 • No improvements • No improvements and corrections and corrections observed • Property owner observed • Notice of possible requested extension • No contact to date Council hearing to summer of 2026 to from Property posted on vehicle make repairs. owner and property September 14, September 19, 2025 2026 • Staff received a • Hearing complaint of before inoperable vehicle and Roseville garage in disrepair. City Council Page 50 of 216 ATTACHMENT 3 CITED CITY CODE SECTIONS 405.02: NUISANCES AFFECTING PUBLIC COMFORT OR REPOSE: 7. Parking and Storage: The outside parking or storage on residentially-zoned property of vehicles, materials, supplies or equipment in violation of the provisions set forth: b. Storage on Property: No person may place, store or allow the placement or storage of the following, for a period longer than 4 days in the front yard or unscreened street facing side yard of a corner lot of any residential zoned area: 3. Vehicles of any type in inoperable condition; or d. Vehicle Parking, General: No person shall cause, undertake, permit or allow the outside parking and storage of vehicles in residentially-zoned property for more than 4 days unless it complies with the following requirements: 1. Vehicles shall be on an improved surface as defined in this Code. 2. Vehicles must be owned by a person who is a legal resident of that property and continuously maintain current registration and licensure. 405.04: VEHICLES CONSTITUTING A PUBLIC NUISANCE: a. Abandoned, Junk and Inoperable Vehicles Create Hazard: Abandoned, junk and inoperable vehicles are declared to be a public nuisance creating hazard to the health and safety of the public because they invite plundering, create fire hazards, attract vermin, and present physical dangers to the safety and well-being of children and other citizens. The accumulation and outside storage of such vehicles is in the nature of rubbish, litter and unsightly debris and is a blight on the landscape and a detriment to the environment. It shall be unlawful for a person to pile, store or keep wrecked, junked, inoperable or abandoned vehicles on private or public property. b. Vehicles Without Current Registration: Except where expressly permitted by state law, any vehicle or other equipment, which requires registration for operation in the State of Minnesota, shall be deemed to be junked, inoperable or abandoned if said vehicle does not have attached thereto a valid registration issued by the proper State agency. Sec. 906.05. - General requirements (d)Exterior structure. (7)Exterior walls. All exterior walls shall be free from holes, breaks, and loose or rotting materials; and maintained weatherproof and properly surface coated when required to prevent deterioration. 1 | Page Page 51 of 216 Bench Handout 2 Item 7c September 14, 2026 From: Chris Bolstad To: David Englund Subject: Fw: Mark at 735 County RD B2 W Date: Monday, September 14, 2026 12:24:07 PM Get Outlook for iOS From: Mark Jacobson Sent: Monday, 14 September 2026 12:21:44 To: Chris Bolstad <Chris.bolstad@cityofroseville.com> Subject: Mark at 735 County RD B2 W You don't often get email from Learn why this is important I am writing you about the notice I received about my gutter on garage and car in my driveway. I know this has been ongoing, but I am getting things set up to get fixed. I had a contractor look at my roof on the house and the facia/gutter and roof on the garage a few weeks ago. My insurance is also now involved and we have an appointment set for Wed 9/16 for the contractor and insurance adjuster. I am hoping to get an estimate and begin repairs soon. For the car, I have had a couple things fall though on getting rid of it. I am now just looking at getting it hauled away. The other week I had to get a replacement title to make that easier. I plan on having it removed soon. There have been a few times where someone has been causing damage and vandalism. Carving words in the paint, letting air out of tires and kicking or smashing along the bottom. Making it hard to donate or be able to sell to someone. I do apologize for taking a while. I am struggling financially and have had some health issues. Things are getting a little better and I am looking to get things improved around my house. Sincerely, Mark Jacobson 735 County RD B2 W Roseville MN 55113 Yahoo Mail: Search, Organize, Conquer Page 52 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 7.d. Department Approval City Manager Approval Item Description: Receive and Approve Civic Campus Design Development Plans 1 2 Background 3 At the June 15, 2026 City Council meeting, the Council approved moving the Civic Campus 4 Project into the design development phase. The project includes a split Maintenance 5 Operations Center (MOC) with a north yard site and a south site that utilizes part of the 6 existing maintenance facility. The project also includes constructing a new License 7 Passport Center and Dance Studio (LPCDS). 8 9 Since June, the project team including the architects (LHB) and the construction manager 10 (Kraus-Anderson (KA)) and City staff have been further developing the project through 11 design development. Since the last update, the LPCDS project has been updated with 12 modifications to the interior layout including adding another exterior entrance, refined 13 exterior layout, and modified shared parking lot with the VFW to meet their needs. For the 14 MOC, the interior has had some minor modifications, the equipment layout has been 15 refined, and the exterior elevations have been modified. Based on the updates to the plans, 16 KA has updated the cost estimates (Attachment 5) and the project phasing and schedule 17 (Attachment 6). 18 19 Representatives from both LHB and KA will give a presentation (Attachment 1) on the 20 overall status of the project including the latest plans, budgets and schedule. The project is 21 currently in the design development phase and will move into final construction plans 22 shortly if council approves the current plans. The overall goal of the project is to get the 23 project ready for final plans and bidding in October/November of this year. If bids are 24 approved, the project would break ground approximately in April 2027 with the full project 25 being finally completed in October 2030. 26 27 Policy Objectives 28 The construction of a new Maintenance Operations Center and License and Passport 29 Center, along with the City Dance Studio, will allow the City to continue to provide needed 30 and valuable services to the residents and businesses of the community in a more efficient 31 manner. The new facilities will ensure that the City's roads, utilities, vehicles, and 32 equipment are maintained at the desired level and that valuable services such as 33 recreational programming and driver’s license and passport processing are conveniently 34 available to community residents. 35 Page 1 of 3 Page 53 of 21636 Equity Impact Summary 37 The new Maintenance Operations Center and License and Passport Center will provide a 38 benefit to the residents, businesses, and visitors to Roseville. The new facilities will allow 39 for more efficient services to be provided for residents, customers, and users of city parks 40 and infrastructure. With perhaps the exception of adjacent neighborhoods, it does not 41 appear that the construction and operation of the new facilities will disproportionately 42 impact any segment of the population. As with all City projects, staff will continue to identify 43 potential unintended consequences and identify potential alternatives to disproportionally 44 impactful action. 45 46 Budget Implications 47 Below is a table with a quick summary of the two project budgets currently. A more detailed 48 project budget breakdown is included as Attachment 5. Kraus-Anderson will give a more 49 detailed breakdown of the project budget in their presentation. 50 51 52 53 Maintenance Operation Center costs can be funded using funding from the 0.5% local 54 sales tax approved last November, totaling $64,200,000. The project is currently just under 55 budget. 56 57 The current plan for funding the LPCDS costs is to redirect existing debt-service levy 58 capacity after bonds issued in 2012 for park improvements and the Roseville Fire Station 59 are repaid. This will not require any new levy funds for this portion of the project. The 60 project budget from the Concept C estimate in the Master Plan Update was $14,500,000. 61 The project is currently $1,620,006 below the Master Plan estimate and $183,280 below 62 the Schematic Design estimate in June. 63 64 Staff Recommendations 65 1. Staff recommends the Council receive reports and provide feedback. 66 2. Staff recommends the Council approve moving LPCDS and MOC projects into final 67 construction plans. 68 69 70 Requested Council Action 71 1. Receive reports and provide feedback. 72 2. Motion to approve moving LPCDS and MOC projects into final construction plans. 73 74 Page 2 of 3 Page 54 of 21675 Jesse Freihammer, Public Works Director Prepared by: 1. Presentation Attachments: 2. LPCDS Design Development Drawings 3. MOC North Design Development Drawings 4. MOC South Design Development Drawings 5. Project Budget 6. Bench Handout 3 - License Center Comments_Retacted 7. Bench Handout 4 - Property Tax Feedback & Meeting Accessibility Options 76 Page 3 of 3 Page 55 of 216 Attachment 1 + CITY COUNCIL PRESENTATION ROSEVILLE CIVIC CAMPUS SEPTEMBER 14, 2026 CITY OF ROSEVILLE Page 56 of 216ROSEVILLE CIVIC CAMPUS PROJECT PROJECT GOALS • Functionality during construction phases • Project communication and City Council engagement • User considerations in flexibility and functional outcomes • Federal / State entitlements • Coordinate owner-provided scopes of work • Maintain the critical path for input and decision- making Page 57 of 216ROSEVILLE CITY CAMPUS PROJECT PROJECT SCOPE: EXISTING CONDITIONS KEY Buildings A Maintenance Facility B City Hall and Police Station C Fire Station D Licensing/Passport/Dance E Park/VFW Storage Building F VFW Building Site 1 Maintenance Yard 2 Cell Antennas 3 Veterans Park Page 58 of 216ROSEVILLE CIVIC CAMPUS PROJECT COMMUNITY ENGAGEMENT SUMMARY Page 59 of 216ROSEVILLE CITY CAMPUS PROJECT PROJECT SCOPE . Licensing Passport Center and Dance Studio (LPCDS) and Veterans Park . Maintenance and Operations Center – North (MOC-North) . Maintenance and Operations Center – South (MOC-South) Page 60 of 216ROSEVILLE CITY CAMPUS PROJECT Veterans Park • Replacement of existing amenities impacted by LCPDS/MOC project • Design based upon system needs, engagement feedback, and available funding • Further engagement regarding play equipment is planned • Improvements: • Dedicated Fastpitch Softball Field • Full Court Basketball • Updated Playground • Veterans Memorial (future) Page 61 of 216ROSEVILLE CITY CAMPUS PROJECT Site: Licensing Passport Center and Dance Studio (LPCDS) Shared Parking for LPCDS, Veterans Park, and VFW • 150 vehicle capacity • Planned electric vehicle charging • Stormwater management below parking lot • Provisions to reuse stormwater for site irrigation • Truck maneuvering - deliveries, trash/recycling, MOC • Coordinated with city parking lot landscape requirements LPCDS • Placement to maximize buffer to adjacent residential properties • Plantings to be increased along west property line • Buffer towards park • Parking Lot and Bus Stop Access • Metro Transit has confirmed bus stop relocation • Pedestrian access coordinated across Woodhill Page 62 of 216ROSEVILLE CITY CAMPUS PROJECT Site: Maintenance and Operations Center – North (MOC – North) • Vehicle storage building anchors intersection • Vehicle wash/brine production building buffers west edge • Central location for vehicle fueling • Salt shed integrated with north site screening • Site walls and fencing screen service yard at site perimeter • Yard provides exterior storage for bulk items • Existing north driveway is removed • Back-up driveway connected to adjacent parking • Coordinating with temporary facility needs during construction of MOC – South • Perimeter landscaping to integrate use with context Page 63 of 216ROSEVILLE CITY CAMPUS PROJECT Site: Maintenance and Operations Center – South (MOC – South) • Substantial enlargement of existing MOC facility • Most recent portion of existing MOC building retained • Office functions face city hall • Integrated with vehicle and pedestrian circulation • New construction coordinated around existing cell towers • Service yard screened with site wall along Woodhill Drive • Planned reinstall of existing photovoltaic array • Space reserved to south for future expansion • Space reserved for planned path extension along north side of building • Landscaping planned to integrate new facility with existing landscaped zones Page 64 of 216 ROSEVILLE CIVIC CAMPUS PROJECT SUSTAINABILITY • Photovoltaics (Solar) • Reinstalling existing array at MOC–South • Potential alternate for array at LPCDS • Water Reuse • Site stormwater collected to support site irrigation needs • Green Roof • Potential alternate for portion of MOC – South roof • Energy Modeling • Utilized to identify best value mix of building envelope options and building systems to support energy efficiency goals Page 65 of 216ROSEVILLE CITY CAMPUS PROJECT Floor Plan: Licensing Passport Center and Dance Studio (LPCDS) Page 66 of 216ROSEVILLE CITY CAMPUS PROJECT Elevations: Licensing Passport Center and Dance Studio (LPCDS) EAST ELEVATION SOUTH ELEVATION NORTH ELEVATION WEST ELEVATION WEST ELEVATION – VIEW FROM RESIDENCES Page 67 of 216ROSEVILLE CITY CAMPUS PROJECT Floor Plan: Maintenance and Operations Center – North (MOC – North) SALT SHED Page 68 of 216ROSEVILLE CITY CAMPUS PROJECT Elevations: Maintenance and Operations Center – North (MOC – North) Vehicle Cold Storage Building EAST ELEVATION SOUTH ELEVATION NORTH ELEVATION WEST ELEVATION Page 69 of 216ROSEVILLE CITY CAMPUS PROJECT Elevations: Maintenance and Operations Center – North (MOC – North) Vehicle Wash / Brine Production Building EAST ELEVATION NORTH ELEVATION SOUTH ELEVATION WEST ELEVATION Page 70 of 216ROSEVILLE CITY CAMPUS PROJECT Floor Plan: Maintenance and Operations Center – South (MOC – South) Page 71 of 216 ROSEVILLE CITY CAMPUS PROJECT Elevations: Maintenance and Operations Center – South (MOC – South) EAST ELEVATION SOUTH ELEVATION NORTH ELEVATION WEST ELEVATION Page 72 of 216ROSEVILLE CITY CAMPUS PROJECT Schedule – Next Steps ITEM SCHEDULE City Council Design Update #1 June 15 th , 2026 City Council Design Update #2September 14 th , 2026 (Tonight) City Council Approval to Bid October 2026 Bidding and Contract Award November – December 2026 Permitting and Material Procurement January – April 2027 Construction Phase 1 (LPDS) Spring 2027 – Spring 2028 Construction Phase 2 (North MOC) Spring 2028 – Spring 2029 Construction Phase 3 (South MOC) Spring 2029 – Fall 2030 Page 73 of 216 ROSEVILLE CITY CAMPUS PROJECT Budget - License, Passport, Dance Studio Design Master Plan Schematic Major Cost Item Development Estimate Estimate Estimate Site $2,529,800 $966,906 $1,039,468 Park $0 $419,207 $447,299 Building $6,240,625 $5,993,253 $6,390,952 Sustainability Upgrades (Options under review) $0 $500,000 $200,000 Design Contingency $701,634 $737,937 $393,886 Escalation (Assumes 4%/yr) $757,765 $487,038 $496,296 Construction Contingency $511,491 $455,217 $448,395 Included in Soft Construction Management, Bonds, Insurance, General Conditions $1,765,334 $1,763,472 Costs Subtotal Construction $11,161,315 $11,324,892 $11,179,768 Soft Costs (Design, Permitting, Testing/Inspections, Security, $3,348,394 $1,813,468 $1,775,807 Technology, FFE) LPDS Project Total $14,509,709 $13,138,360 $12,955,575 Over/Under Budget of $14,500,000 Over $9K Under $1.36M Under $1.54M Page 74 of 216 ROSEVILLE CITY CAMPUS PROJECT Budget – Maintenance Operations Center Design Concept Schematic Major Cost Item Development Estimate Estimate Estimate Parking Lot and Stormwater Restoration $881,146 $881,146 $2,365,887 Stormwater and Construction Restoration in Park $697,390 $697,390 $435,476 North MOC – Site and Buildings $12,323,707 $12,549,477 $12,766,819 South MOC – Site and Buildings $26,113,061 $27,223,628 $27,262,268 Design Contingency $4,001,530 $2,687,857 $1,327,744 Escalation (Assumes 4%/yr) $5,282,000 $5,284,740 $5,298,985 Construction Contingency $2,957,931 $2,959,454 $2,720,145 Construction Management, Bonds, Insurance, General Conditions $5,389,788 $5,390,138 $5,555,900 Subtotal Construction $57,646,574 $57,673,830 $57,733,234 Soft Costs (Design, Permitting, Testing/Inspections, Security, $6,477,845 $6,469,286 $6,414,411 Technology, FFE) MOC Project Total $64,124,419 $64,143,116 $64,147,646 Over/Under LOST Revenue of $64,200,000 Under $75k Under $56k Under $52k Page 75 of 216ROSEVILLE CITY CAMPUS PROJECT QUESTIONS? RECOMMENDED ACTION 1) Receive report and provide feedback 2) Motion to approve moving LPCDS and MOC projects into final project THANK YOU! Page 76 of 216 22 Page 77 of 216 Attachment 2 ROSEVILLE CIVIC CAMPUS 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 LICENSE, PASSPORT CENTER, & DANCE STUDIO (LPCDS) CLIENT: E 2660 Civic Center Dr Roseville, MN 55113 CITY OF ROSEVILLE CONSULTANT: 1133 WOODHILL DRIVE ROSEVILLE, MN 55113 1670 Broadway Suite 3400 Denver, CO 80202-4824 SHEET INDEX GENERAL FIRE PROTECTION # SHEET NAME SD DD CD # SHEET NAME SD DD CD G001 PROJECT TITLE SHEET ● ● F001 FIRE PROTECTION SYMBOLS, ABBREVIATIONS, AND ● D G002 GENERAL NOTES, SYMBOLS & ABBREVIATIONS ● PLANS G004 CODE PLAN ● ● G005 STANDARD MOUNTING HEIGHTS ● ● G006 EXTERIOR WALL TYPES ● PLUMBING G007 INTERIOR WALL TYPES ● # SHEET NAME SD DD CD G008 ROOF & FLOOR TYPES ● P001 PLUMBING SYMBOLS AND ABBREVIATIONS ● P101 PLUMBING PLANS ● P102 PLUMBING PLANS CONTINUED ● CIVIL P501 PLUMBING SCHEDULES & DETAILS ● # SHEET NAME SD DD CD C101 REMOVALS AND INITIAL EROSION CONTROL PLAN ● ● C102 PROPOSED EROSION CONTROL PLAN ● C201 UTILITY PLAN ● ● MECHANICAL C301 GRADING PLAN ● ● # SHEET NAME SD DD CD C401 SURFACING & LAYOUT PLAN ● ● M001 MECHANICAL SYMBOLS AND ABBREVIATIONS ● C501 CIVIL DETAILS ● M151 LEVEL 1 MECHANICAL PLANS ● C502 CIVIL DETAILS ● M201 ROOF MECHANICAL PLAN ● C503 CIVIL DETAILS ● M501 MECHANICAL SCHEDULES & DETAILS ● C504 CIVIL DETAILS ● C505 CIVIL DETAILS ● C506 CIVIL DETAILS ● C507 CIVIL DETAILS ● ELECTRICAL C511 EV CHARGING STATION PARKING DETAILS ● # SHEET NAME SD DD CD E001 ELECTRICAL SYMBOLS AND ABBREVIATIONS ● ES101 ELECTRICAL SITE PLAN ● LANDSCAPE ARCHITECTURE EP101 LEVEL 1 POWER PLAN ● EP111 ROOF POWER PLAN ● # SHEET NAME SD DD CD T101 LEVEL 1 TECHNOLOGY PLAN ● L100 TREE PRESERVATION PLAN ● ● EL121 LEVEL 1 LIGHTING PLAN ● L101 LANDSCAPE PLAN ● ● E401 ENLARGED ELECTRICAL PLANS ● VIEW FROM SOUTHEAST ALONG WOODHILL L500 TREE PROTECTION DETAILS ● ● C E501 ELECTRICAL DETAILS ● L501 LANDSCAPE DETAILS ● ● E601 ELECTRICAL SCHEDULES ● E602 ELECTRICAL SCHEDULES ● E701 ELECTRICAL DIAGRAMS ● STRUCTURAL T501 TECHNOLOGY DETAILS ● # SHEET NAME SD DD CD S001 GENERAL STRUCTURAL NOTES & ABBREVIATIONS ● PROJECT TEAM S011 LOAD MAPS ● S101 FOUNDATION PLAN ● S102 ROOF FRAMING PLANS ● CLIENT PROJECT MANAGER CIVIL ENGINEER LANDSCAPE ARCHITECT S301 SECTIONS ● S401 BRACED FRAME ELEVATIONS AND DETAILS ● ORGANIZATION LHB, INC. LHB, INC. LHB, INC. S501 TYPICAL FOUNDATION DETAILS ● ADDRESS 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. S511 TYPICAL FRAMING DETAILS ● CITY, STATE ????? SUITE 200 SUITE 200 SUITE 200 PHONE: (???) ???-???? MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 S601 SCHEDULES ● THIS SQUARE APPEARS 1/2"x1/2" FAX: (???) ???-???? PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 S901 PROJECT 3D VIEWS ● ON FULL SIZE SHEETS CONTACT: NAME CONTACT: MARTIN THOMPSON CONTACT: JORDAN CABAK CONTACT: JESS VETRANO TITLE E-MAIL: E-MAIL: E-MAIL: EMAIL@ADDRESS.COM MARTIN.THOMPSON@LHBCORP. JORDAN.CABAK@LHBCORP.COM JESS.VETRANO@LHBCORP.COM COM ARCHITECTURAL # SHEET NAME SD DD CD ARCHITECT STRUCTURAL ENGINEER MECHANICAL ENGINEER ELECTRICAL ENGINEER A100 ARCHITECTURAL SITE DETAILS ● ● 08/03/2026 DD SET LHB, INC. LHB, INC. LHB, INC. LHB, INC. A101 LEVEL 1 FLOOR PLAN ● ● 05/07/2026 SD SET 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. A111 ROOF PLAN ● ● NO DATE ISSUED FOR SUITE 200 SUITE 200 SUITE 200 SUITE 200 A121 LEVEL 1 REFLECTED CEILING PLAN ● ● MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 A201 EXTERIOR ELEVATIONS ● ● PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 A301 BUILDING SECTIONS ● ● CONTACT: MATTHEW FINN CONTACT: GREGG CURTIS CONTACT: BEN KOBOLD CONTACT: JAKE MELBOSTAD E-MAIL: E-MAIL: E-MAIL: E-MAIL: A311 WALL SECTIONS ● MATTHEW.FINN@LHBCORP.COM GREGG.CURTIS@LHBCORP. BEN.KOBOLD@LHBCORP.COM JAKE.MELBOSTAD@LHBCOR A312 WALL SECTIONS ● COM P.COM A313 WALL SECTIONS ● A411 INTERIOR ELEVATIONS - LICENSE ● A412 INTERIOR ELEVATIONS - PASSPORT AND STAFF ● B A413 INTERIOR ELEVATIONS - DANCE AND RESTROOMS ● A501 EXTERIOR DETAILS - TYPICAL ● A601 WINDOW, STOREFRONT, AND CURTAINWALL ● STATE MAP LOCATION MAP ELEVATIONS NO DATE REVISION A611 DOOR/OPENING SCHEDULES AND ELEVATIONS ● A621 WINDOW DETAILS ● A622 FLASHING ISOMETRIC DETAILS ● A623 EXTERIOR DOOR DETAILS ● A624 INTERIOR OPENING DETAILS ● A701 MATERIAL FINISH SCHEDULES ● A721 LEVEL 1 FINISH PLAN ● A821 LEVEL 1 FURNITURE REFERENCE PLAN ● PRELIMINARY NOT FOR08/03/2026 CONSTRUCTION COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. PROJECT NAME: PROJECT SITE ROSEVILLE, MN LICENSE, PASSPORT PROJECT LOCATION CENTER, & DANCE 1133 WOODHILL DRIVE ROSEVILLE, MN 55113 DRAWING TITLE: A PROJECT TITLE SHEET DRAWN BY: XXX CHECKED BY: XXX PROJ. NO: 250485 MAP DATA ©2025 GOOGLE DRAWING NO: G001 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 L PCDS A25.rvt 9/4/2026 11:16:55 AM 1 2 3 4 5 6 Page 78 of 216 EXIT ONLY, ALARMED GENERAL CODE / LIFE SAFETY NOTES 88 ALWAYS SECURE FROM EXTERIOR. 14" / 36" A. SPECIAL INSPECTIONS AS IDENTIFIED BY IBC CHAPTER 17 ARE NOT REQUIRED FOR THIS 3' - 0" PROJECT. B. REFER TO ELECTRICAL DRAWINGS FOR EXIT SIGN LOCATIONS. 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 CODE LEGEND CLIENT: CODE OCCUPANCY TAG DANCE STUDIO PARKING OCCUPANCY DESCRIPTION E 2,360 SF 1,500 GSF SQUARE FOOTAGE A-3 15 S-2 300 OCCUPANT LOAD FACTOR 2660 Civic Center Dr 156 5 BUILDING/AREA OCCUPANCY CLASSIFICATION Roseville, MN 55113 OCCUPANT LOAD EXIT TAG CONSULTANT: INDICATES EGRESS EXIT 32' - 11 13/16" 100 24" / 36" OCCUPANTS PROVIDED EXIT WIDTH 81' - 9 1/4" REQUIRED EXIT WIDTH TRAVEL DISTANCE PATH EXIT ACCESS TRAVEL DISTANCE 1670 Broadway Suite 3400 COMMON PATH OF TRAVEL DISTANCE Denver, CO 80202-4824 DEAD END CORRIDOR DISTANCE EXIT SIGNAGE EXIT SIGN (CEILING MOUNTED) EXIT SIGN (WALL MOUNTED) EMERGENCY BATTERY LIGHT REMOTE EMERGENCY BATTERY LIGHT STORAGE DANCE CENTER OCCUPANCY TYPES 267 SF 515 SF DANCE LOBBY ACC 200 B 150 729 SF 2 BUSINESS 6 A-3 15 49 ASSEMBLY D ACCESSORY CIRCULATION 18" / 72" 114 1hFP FIRE RATING KEY WALL RATING FIRE SEPARATION CATEGORY FP FIRE PARTITION FB FIRE BARRIER FW FIRE WALL PASSPORT WAITING OCCUPANCY BASED SW SHAFT WALL (FIRE BARRIER) 1,355 SF ON SEATING FOR 40 SP SMOKE PARITION B SB SMOKE BARRIER 40 ** STRUCTURAL PROTECTION REQUIRED BY TABLE 602.1.; SEE NOTE BELOW 49' - 7 5/16" 47 8" / 72" MNBC 602.1 ..."WHERE REQUIRED TO HAVE A FIRE-RESISTANCE RATING BY TABLE 601, PASSPORT CENTER 123' - 6 1/4" BUILDING ELEMENTS SHALL COMPLY WITH THE APPLICABLE PROVISIONS OF SECTION 1,250 SF 169 703.2. THE PROTECTION OF OPENINGS, DUCTS AND AIR TRANSFER OPENINGS IN B 200 26" / 72" BUILDING ELEMENTS SHALL NOT BE REQUIRED UNLESS REQUIRED BY OTHER 7 PROVISIONS OF THIS CODE." DOOR TO LOBBY ALLOWS STAFF A CHOICE TO CONTINUE SOUTH, OR EXIT THROUGH SHARED SPACES C BLDG COMMON 1,745 SF PASSPORT STAFF RETAIN STAFF ACCESS THROUGH LICENSE (none) 150 UP 1,041 SF 15 AREA, NOTE SWING IN B 150 DIRECTION OF EGRESS TRAVEL 7 REF. 3' - 4" THIS SQUARE APPEARS 1/2"x1/2" CONVENIENCE DOOR ONLY. ON FULL SIZE SHEETS EXIT ACCESS ALWAYS AVAILABLE FROM INSIDE, LOCKED AT EXTERIOR & ELECTRIC 5' - 4" MECH / ELEC STRIKE WILL FAIL SECURE 339 SF ACC 200 2 08/03/2026 DD SET 05/07/2026 SD SET DOOR TO LOBBY ALLOWS STAFF A NO DATE ISSUED FOR CHOICE TO CONTINUE NORTH, OR 15 EXIT THROUGH LOBBY 3" / 42" B 122' - 2 3/4" NO DATE REVISION 48 8" / 72" 70 138' - 7 1/4" 11" / 72" 52' - 6" PRELIMINARY LICENSE CTR NOT FOR08/03/2026 CONSTRUCTION 2,225 SF B 150 LICENSE WAITING OCCUPANCY BASED 16 1,581 SF ON SEATING FOR 40 COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. B 150 40 PROJECT NAME: LICENSE, PASSPORT CENTER, & DANCE 1133 WOODHILL DRIVE ROSEVILLE, MN 55113 DRAWING TITLE: A CODE PLAN DRAWN BY: XXX CHECKED BY: XXX A3 CODE PLAN PROJ. NO: 250485 G004 1/8" = 1'-0" DRAWING NO: G004 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 L PCDS A25.rvt 9/4/2026 11:16:58 AM 1 2 3 4 5 6 Page 79 of 216 > X X X X X X X PLANT SCHEDULE X X > X SYMBOL CODE QTY BOTANICAL / COMMON NAME CONT X X X X CONIFEROUS CANOPY TREE X X X X > X CT 19 Coniferous Tree 6` HT X X 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 X X X X DECIDUOUS CANOPY TREE CLIENT: X X > X X X X DT 48 Deciduous Tree 3" B&B X | X X X X | > 2660 CIVIC CENTER DR X ORNAMENTAL TREE X X X | ROSEVILLE, MN 55113 X X OT 41 Ornamental Tree 1 1/2" B&B X X | X X CONSULTANT: X X > X X X X X | X X X DN 15 Ornamental Tree - Narrow 8` B&B | > | SYMBOL CODE QTY BOTANICAL / COMMON NAME SIZE CONSTRUCTION LIMITS, TYP. | SHRUBS CS 15 Coniferous Shrub #7 CONT 1670 BROADWAY, SUITE 3400 | > DENVER, CO 80202-4824 | > SYMBOL QTY BOTANICAL / COMMON NAME CONT SPACING > SHRUB AREAS | Landscape Bed > 12,091 sf Includes Shrub and Perennial #5 CONT 42" o.c. | Plantings with 4" of Hardwood Mulch > | | | | | | BASKETBALL HOOP, TYP | SYMBOL CODE QTY BOTANICAL / COMMON NAME > | > BASKETBALL COURT STRIPING, TYP > > GROUND COVERS | AS 24,951 sf Athletic Field Sod | LS 53,842 sf Lawn Sod > | ME 1,231 sf Maintenance Edger | NS 3,578 sf Native Seed Mix > | | DUGOUT BENCH, TYP LANDSCAPE NOTES | > GENERAL LANDSCAPE NOTES: PLANT MATERIAL | 1. THIS DRAWING DOES NOT CONSTITUTE AN OFFICIAL 14. PLANT TREE ROOT BALLS FLUSH WITH FINAL GRADE AND SURVEY OF THE SITE. CONFIRM ALL LOCATIONS OF THE TOP OF ROOT FLARE EXPOSED, PER PLANTING SURFACE AND SUB-SURFACE FEATURES BEFORE DETAILS. | 929 BEGINNING INSTALLATION. ADVISE LANDSCAPE ARCHITECT 15. NO SUBSTITUTIONS OF PLANT MATERIAL WILL BE SPECTATOR SEATING > OF ANY DISCREPANCIES. ACCEPTED UNLESS APPROVED IN WRITING BY THE | 2. THE PLAN TAKES PRECEDENCE OVER THE PLANT LANDSCAPE ARCHITECT. PLAYGROUND SCHEDULE IF DISCREPANCIES EXIST. ADVISE LANDSCAPE 16. THE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO EQUIPMENT AND PICNIC SHELTER | ARCHITECT OF ANY DISCREPANCIES. REJECT ANY PLANTS WHICH ARE DEEMED SURFACING 3. CONFIRM ALL QUANTITIES, SHAPES, AND LOCATIONS OF UNSATISFACTORY. | LANDSCAPE AREAS, AND ADJUST TO CONFORM TO THE 17. ALL PLANTING STOCK SHALL CONFORM TO THE "AMERICAN MONUMENT SIGN > SITE CONDITIONS. CONFIRM ANY ADJUSTMENTS WITH THE STANDARD FOR NURSERY STOCK", ANSI-Z60. LATEST MATCH CITY STANDARD FO FO FO FO LANDSCAPE ARCHITECT. EDITION, OF THE AMERICAN ASSOCIATION OF | 4. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES NURSERYMEN, INC. BIKE RACK, TYP FO PRIOR TO DIGGING. NOTIFY THE LANDSCAPE ARCHITECT OF 18. HEEL IN AND WATER ANY PLANT STOCK NOT PLANTED | ANY CONFLICTS WITH PLANT INSTALLATION. WITHIN 24 HOURS OF DELIVERY UNTIL INSTALLATION. > 5. THE CONTRACTOR IS RESPONSIBLE FOR ALL MULCHES AND PLANTS NOT MAINTAINED IN THIS MANNER WILL BE FO | SOIL QUANTITIES TO COMPLETE THE WORK SHOWN IN THE REJECTED. DRAWINGS. VERIFY ALL QUANTITIES SHOWN ON THE PLANT 19. REFER TO SPECIFICATIONS FOR WARRANTY | SCHEDULE. REQUIREMENTS AND OTHER PLANTING ACCESSORIES. FO 5.1. REFER TO SPECIFICATION SECTION 31 2323 FILL FOR MAINTENANCE AND CARE > SOIL TYPES AND REQUIREMENTS. DO NOT BEGIN | PLANTING OPERATIONS IF SOIL CONDITIONS ARE 20. BEGIN PLANT MAINTENANCE IMMEDIATELY AFTER EACH WASTE RECEPTACLE, TYP FO NOT AS SPECIFIED. PORTION OF THE WORK IS IN PLACE. | 5.2. REFER TO SPECIFICATION SECTION 32 9300 FOR 21. MAINTENANCE INCLUDES WATERING, WEEDING, MULCHING, MULCH TYPES AND REQUIREMENTS. REMOVAL OF DEAD MATERIAL PRIOR TO GROWING SEASON, | FO 6. LANDSCAPE BED AREAS TO CONTAIN SHRUBS AS SHOWN RE-SETTING PLANTS AND PROPER GRADE, AND KEEPING > ON SHEET L102 AND HARDWOOD MULCH AND PLANTING PLANTS IN A PLUMB POSITION. | X 4-SEAT TABLE, TYP SOIL AT DEPTHS IDENTIFIED IN DETAIL 4/L501. 22. REFER TO SPECIFICATIONS FOR FULL INSPECTION, 7. BASIN BOTTOM NATIVE SEED MIX AREAS TO CONTAIN MAINTENANCE, AND WARRANTY REQUIREMENTS. FO X 3-SEAT TABLE, TYP PERENNIAL PLUG PLANTINGS AS OUTLINED IN DETAIL | X 7/L501. REFER TO CIVIL FOR REQUIRED SOIL DEPTHS FOR IRRIGATION X > BIOFILTRATION BASINS. 23. CONTRACTOR TO PROVIDE DESIGN-BUILD IRRIGATION FO | X HYDRANT 8. REMOVE FROM THE SITE ALL TURF WHICH HAS BEEN SERVICES TO IRRIGATE ALL LANDSCAPE BEDS, SODDED, X REMOVED FOR NEW PLANT BEDS. LONG-TERM STORAGE OF AND SEEDED AREAS. | MATERIALS OR SUPPLIES ON-SITE IS NOT ALLOWED. 24. INTENT IS TO UTILIZE CAPTURED AND TREATED FO X 9. STAKE TREE AND PLANTING BED LAYOUT IN-FIELD FOR STORMWATER RUNOFF FROM PARKING LOT TO X | LANDSCAPE ARCHITECT APPROVAL PRIOR TO PLANTING SUPPLEMENT IRRIGATION SYSTEM. WATER TO BE ROUTED > X OPERATIONS THROUGH UNDERGROUND SYSTEM THAT INCLUDES FO X STORAGE, PUMPS, TREATMENT, AND A BYPASS VALVE TO | PROTECTIONS AVOID COLLECTION DURING WINTER MONTHS. X 10. PROTECT EXISTING TREES. DO NOT STORE OR DRIVE COORDINATE WITH CIVIL AND MECHANICAL. X | FO HEAVY MATERIALS OVER TREE ROOTS. DO NOT DAMAGE 25. DESIGN FOR IRRIGATED AREAS MUST BE SUBMITTED AND THIS SQUARE APPEARS 1/2" x 1/2" X D | > TREE BARK OR BRANCHES. REFER TO SHEET L500 FOR APPROVED BY OWNER AND LANDSCAPE ARCHITECT PRIOR ON FULL SIZE SHEETS X | Y TREE PROTECTION REQUIREMENTS. TO INSTALLATION. COORDINATE WITH OWNER ON FINAL | H FO 11. KEEP PAVEMENTS, FIXTURES AND BUILDINGS CLEAN AND PRODUCT SELECTION. AS-BUILT DOCUMENTATION WILL BE X | UNSTAINED. ANY DAMAGE TO EXISTING FACILITIES WILL BE REQUIRED. X > REPAIRED AT THE CONTRACTOR’S EXPENSE. KEEP THE > X PROJECT SITE CLEAR OF CONSTRUCTION WASTES AND FO | X DEBRIS. X BENCH, TYP 4" DIP BLDG WATER CONNECTION 12. PROVIDE AND MAINTAIN INLET AND PERIMETER EROSION 2 08/03/2026 DD PRICING | CONTROL BMPS AS SPECIFIED ON CIVIL SHEETS. X REFER TO MECHANICAL FOR CONTINUATION 1 05/08/2026 SD PRICING FO IE=2.34 13. ALL AREAS OF THE SITE DISTURBED BY CONSTRUCTION X NO DATE ISSUED FOR | WILL BE RESTORED WITH SEED OR SOD UNLESS X OTHERWISE NOTED. SEE SPECIFICATIONS FOR TURF FO X | RESTORATION REQUIREMENTS. X ROCK MULCH X X MAINTENANCE 928 | EDGER, TYP. FO SEE 7/L501 | E-OH FO 929 | E-OH FO | 930 NO DATE REVISION | E-OH FO | 931 E-OH FO | E-OH | FO BUILDING FOOTPRINT | E-OH FO PRELIMINARY | E-OH NOT FOR08/03/2026 CONSTRUCTION | FO E-OH | X X COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. FO X G E-OH | X PROJECT NAME: X FO G | X ROSEVILLE LICENSE E-OH E-OH X | X FO AND PASSPORT CTR E-OH X E-OH | X AND DANCE STUDIO FO X E-OH | X E-OH | X WOODHILL DR | FO X E-OH >> FLAGPOLES (3), E-OH | ROSEVILLE, MN 55113 X SEE ARCH. | FO | X DRAWING TITLE: E-OH STEEL EDGER, TYP E-OH | X SEE 6/L501 | X FO | >> LANDSCAPE PLAN E-OH E-OH DIRECTIONAL X SIGN, SEE ARCH. | X | X E-OH E-OH | X X S O | W FO 931 >> | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | E-OH E-OH > | E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH | E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH | E-OH E-OH E-OH E-OH E-OH E-OH H FO >> >> >> >> >> >> >> D >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> >> Y >> >> >> >> >> >> >> | >> >> S S >> S DRAWN BY: KAT FO ..12\MSPprojects\25Proj\250485\500 Drawings\LA\250485.01 L100 Landscape Plan.dwg ..12\MSPprojects\25Proj\250485\500 Drawings\LA\250485.01 7/31/2026 2:01 PM 10' 20' 40' CHECKED BY: JSV LANDSCAPE PLAN PROJ. NO: 2\MSPp File Path: Plot Date: 1 Scale: 1"=20' DRAWING NO: L101 Page 80 of 2161' - 10" 1 1.1 1.6 2 3 3.1 4 5 55' - 0" 1' - 6" 11' - 10" 10' - 0" 3' - 0" 52' - 8" 3' - 0" 11' - 10 7/8" 9' - 7 1/8" GENERAL SHEET NOTES _____________________A1 2' - 2 3/8"2' - 7 1/4" 36' - 3 3/4" A301 7' - 5 1/4" 6' - 4 7/8" 2' - 10 7/8"9 5/8" 12' - 4" 9' - 2" MTL6 A. GENERAL NOTES APPLY TO ALL DRAWING SHEETS. FCP1 MTL6 MTL6 1' - 0" 1' - 0" 1' - 0" MTL6 MTL6 BR15' - 4" BR13' - 0"1' - 0"3' - 0"1' - 0"3' - 0"1' - 0"3' - 0"1' - 0"3' - 0" 3' - 0" 3' - 0" 3' - 0"11 3/4"3' - 0" 16' - 6 BR11/4" BR1 A201 B. COORDINATE THIS ARCHITECTURAL PLAN WITH PLANS BY ALL OTHER C3 DISCIPLINES IN THE DOCUMENTS, SUCH AS CIVIL, STRUCTURAL, MECHANICAL, W5 W5 W5 W5 W5 W5 W5 W5 W5 PLUMBING, ELECTRICAL, FIRE PROTECTION PLANS, AND OTHERS AS NECESSARY. 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 131.2 NOTE: SYMBOLS USED IN PLANS BY OTHER DISCIPLINES MAY DIFFER FROM 2' - 6 5/8" 3' - 6 1/4" 3' - 6 1/4" ARCHITECTURAL SYMBOLS. CLIENT: 7' - 0" 140.2 G F3 C. REFER TO THE CODE ANALYSIS ON SHEET XX.XX (VERIFY SHEET NUMBER) FOR MTL6 F3 REQUIRED FIRE RATINGS, TYPES AND LOCATIONS OF RATED ASSEMBLIES. BR1 1' - 7 7/8" 2 3 F3 TRASH W4 140 8' - 5 3/4" D. ALL OPENINGS CUT, PENETRATIONS MADE, OR EQUIPMENT INSTALLED IN FIRE E 4' - 0" RATED ASSEMBLIES SUCH AS WALLS, PARTITIONS, FLOORS, CEILINGS, ETC. SHALL BE RESTORED, SEALED, FIRESTOPPED, OR OTHERWISE CONSTRUCTED 2660 Civic Center Dr 2' - 0" F.8 TO MAINTAIN THE INTEGRITY AND FIRE RATING OF THE ASSEMBLY TO THE FULL Roseville, MN 55113 140.1 SATISFACTION OF THE ARCHITECT, ENGINEER, BUILDING OFFICIAL AND OWNER. W4 THE GENERAL CONTRACTOR SHALL COORDINATE AND BE RESPONSIBLE FOR 4' - 0" THIS WORK. CONSULTANT: W10 2' - 0" 12' - 0" E. TYPICAL INTERIOR PARTITION IS A3 WALL TYPE UNLESS NOTED OTHERWISE. 3 A6 DANCE STUDIO A REFER TO WALL TYPES ON SHEET XX.XX (VERIFY SHEET NUMBER) W4 2 131 4' - 0" 4 F. TYPICAL INTERIOR FURRING PARTITION IS F3 UNLESS NOTED OTHERWISE. REFER TO WALL TYPES ON SHEET XX.XX (VERIFY SHEET NUMBER) 2' - 0" F.5 40' - 6" 42' - 0" G. DIMENSIONS OF INTERIOR WALLS ARE TO FACE OF STUD, FACE OF CMU, FACE W4 4' - 0" B3 OF CONCRETE, OR FACE OF EXISTING WALL UNLESS NOTED OTHERWISE. MTL6 1670 Broadway A1a A413 FCP1 H. DIMENSIONS OF EXTERIOR WALLS ARE TO EXTERIOR FACE OF SHEATHING, OR Suite 3400 2' - 0" B1 A413 V4 12' - 0" EXTERIOR FACE OF CMU OR CONCRETE UNLESS NOTED OTHERWISE. VERIFY Denver, CO 80202-4824 A3 PER PROJECT W4 A 4' - 0" A4 1' - 6" SF11 SF1 I. AT “ALIGN” NOTE, FINISH FACE OF WALLS TO ALIGN 2' - 0" F.2 131.1 J. INSTALL ACOUSTIC BATT INSULATION IN ALL RESTROOM WALLS AND WALLS 1' - 1" 6' - 1" 4' - 10" 7' - 4" 8' - 10" 17' - 6" 3' - 0" SF2 CONTAINING PLUMBING PIPES. C4 4' - 0" _____________________ A301 8' - 10" DANCE LOBBY VEST K. REFER TO ENLARGED PLANS, WHEN PROVIDED, FOR ADDITIONAL INFORMATION A3 A3 A6 130 100C TO SUPPLEMENT THE FLOOR PLANS. A413 C5 12' - 0" A 5 A 132.2 100C.2 100C.1 L. SEE SHEET XX.XX (VERIFY SHEET NUMBER) FOR STANDARD AND ACCESSIBLE 7' - 4" MOUNTING HEIGHTS OF FIXTURES AND ACCESSORIES. 138.2 138.1 2' - 0" 137.2 SF12 F 137.1 CIRC 132.1 F3 A3 A F3 132 A3 E.8 M. REFER TO PLUMBING PLANS FOR FLOOR DRAINS AND CLEANOUTS. A6 A A SF3 98' - 0" SF11 L1 A3 A6 4' - 0" A N. SEE ROOM FINISH SCHEDULE FOR ROOMS WHERE WINDOW TREATMENTS ARE TO BE INSTALLED 136 135 134 133 14' - 9" V4 14' - 5 3/4" A3 F3 O. PROVIDE METAL AND/OR FIRE-RESISTANT WOOD BLOCKING AT ALL WALL STORAGE DANCE OFFICE A 12' - 0" WC WC MOUNTED FIXTURES, FURNITURE, EQUIPMENT, ACCESSORIES, AND OTHER D 138 U33 137 CHANGING CHANGING ___________________A1 136 135 SPECIALTIES. 8' - 8" 134 133 A151 P. OWNER SUPPLIED FURNITURE AND EQUIPMENT SHOWN AS DASHED. NOT IN E CONTRACT UNLESS NOTED OTHERWISE. F3 A3 A U33 W2 Q. ALL EXPOSED PIPES, VENTS, AND CONDUIT PENETRATING WALLS, FLOORS, OR 4' - 0" PASS/AUTO LEAD 4' - 10" F3 CEILINGS SHALL HAVE FINISHED TRIM RINGS (ESCUTCHEONS). 126 4" 11' - 11" 12' - 0" R. FIRESTOP AROUND MECHANICAL AND ELECTRICAL EQUIPMENT, ETC. WITH UL 130 APPROVED FIRESTOPPING MATERIAL PER CODE AT ALL PENETRATIONS IN NEW A3 W10 A 126 4' - 10" AND EXISTING FIRE RATED WALLS OR FLOORS. SF21 4" 10' - 4" SF20 S. ALL NEW AND EXISTING GYPSUM BOARD SURFACES WITHIN THE CONSTRUCTION A3 D.7 LIMITS TO RECEIVE PAINT UNLESS NOTED OTHERWISE. 64" _____________________B4 3' - 4" CLEAR 4' - 10" A301 W10 T. EXTERIOR LANDINGS, STOOPS, BALCONIES, AND PORCHES SHALL BE LEVEL A3 4" 1 64" ACROSS DOORWAYS AND SHALL SLOPE AWAY FROM THE BUILDING AT 1/4" PER W2 PASSPORT 4' - 0" 5 WAITING FOOT. 12' - 0" 36' - 0" _____________________3 PASS SERV TYP 4' - 10" 129 B1 A412 B2 A312 U. EXISTING STRUCTURE LOCATIONS ARE APPROXIMATE AND BASED ON 2' - 0" COUNTER 4" INFORMATION PROVIDED BY THE OWNER. FIELD VERIFY AS REQUIRED. 1' - 9" 124 A3a A412 W2 SF11 SF1 4' - 0" V. INSTALL ACCESS PANELS IN GYPSUM BOARD CEILINGS AS REQUIRED TO 24' - 2" PASS REPS 4' - 10" D.3 PERFORM WORK. PAINT ACCESS PANELS TO MATCH ADJACENT SURFACE. 127 B4 A412 SF12 4" SF23 COORDINATE ACCESS PANEL LOCATIONS WITH MECHANICAL. 2' - 0" ___________________A4 5' - 6" 2' - 10" 3' - 3" A151 W2 4' - 10" 4' - 0" 1 1' - 9 3/8" VEST A412 100B 12' - 0" 4" 129 100B.1 100B A3 3' - 4" SF2 3' - 9" ___________________A3 CLEAR 5 1/2" 64" CLEAR A1 6' - 8" A151 # SF11 KEYED SHEET NOTES 1 125 A3 SF24 SF3 D B1 A201 A3 A8 A PHOTO 1 ALIGN 1' - 0" 4' - 7" 4' - 11" 128 123 2 BALLET BARRE W3 11' - 9 3/4" 5' - 10 1/2" C 3' - 0" V4 3 FRAMELESS MIRRORS, 4" AFF TO 76" AFF 9' - 3 1/2" A3 WC PASS/AUTO SUPV 12' - 0" DEPRESSED SLAB, SEE ASSEMBLY 3 204' - 0" A 4 MTL6 125 1' - 5" 5' - 4" 5' - 2" 8' - 1" 121 204' - 11" FCP1 6' - 9" W10 5 CASEWORK; SEE ELEVATION 6' - 0" F3 121 6 EQUIPMENT PLATFORM; SEE STRUCTURAL 5' - 6 3/8" 1' - 8" 2' - 6" 122 5 C.7 W3 C3 117A WC 3' - 0" A6 STORAGE 5 A 120 6' - 9" A3 CONF 122 120 1' - 8" A412 C4 A A201 A1 118 W3 C6 A412 100 3' - 0" 12' - 0" 36' - 0" 32' - 0" A412 D1 JAN 20' - 4" UP BREAK ROOM 119 119 W10 1' - 4" LOCKERS 117 117A A3 W3 D2 A D1 D4 A412 _____________________ 3' - 0" 118 9' - 2 3/4" REF. C.3 A301 1' - 4" D3 THIS SQUARE APPEARS 1/2"x1/2" 112.1 ON FULL SIZE SHEETS 3' - 4" 117E 8' - 8" 2' - 10" 7' - 11" 4' - 3" 6' - 0" 8' - 7 1/2" 7' - 4" 3' - 2 1/2" 10' - 7 3/4" V4 WC 1' - 4" 6 116 114 115 114 A1 A411 12' - 0" W3 PHONE 3' - 0" W10 STAFF WELL A3 ___________________B6 113 115 A MECH / ELEC A151 WC 1' - 0" 116 6' - 4 1/2" 5 113 112 8" 08/03/2026 DD SET 6 1/2" C ELECTRICAL 05/07/2026 SD SET 8' - 0" LOBBY NO DATE ISSUED FOR ___________________A6 102A STORAGE 102A 5 6 5' - 8" 100 A6 A151 102B 112.2 108 102B 12' - 0" L1 CIRC W10 4' - 0" 102C 4' - 4" 117A 102 LICENSE V4 DELIVERY/ 21' - 4" STORAGE A6 3' - 8" B.7 6' - 8" 108 B TABS 109 INF0 111 5' - 0" 5 TESTING 110 W2 109 12' - 0" 4' - 0" V4 108A W10 NO DATE REVISION 3' - 0" 40' - 8" 2' - 0" SF31 107 SF11 SF1 SF32 W2 5' - 4" B4 B.4 4' - 0" A3 SF33 SF12 SF2 A 2' - 4" ___________________B1 4" A151 ___________________B4 101 100A.2 VEST 100A.1 A151 A411 13' - 2" 5 13' - 0" 100A LIC CTR. MANAGER C1 5' - 4" _____________________ 107 12' - 0" A301 5 1' - 0" SF34 PRELIMINARY 12' - 0" 14' - 8" PHOTO 74' - 0" NOT FOR CONSTRUCTION 103 V4 B.1 8/3/2026 5 SF3 A3 4' - 7" A 6' - 10 1/2" 4' - 8" 1' - 0" B COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. 11' - 8" MOTOR SUP A3 A W2 106 LIC CENTER REPS B1 A411 4' - 0" PROJECT NAME: 5' - 4" 4 106 102 _____________________ LICENSE WAITING A312 4" 12' - 3" 2' - 0" 9' - 11 1/4" 101 13' - 3" LICENSE, PASSPORT 105 MTL6 FCP1 W2 4' - 0" 5' - 4" CENTER, & DANCE MECH/ELEC 2' - 4" A.9 4" 10' - 0" 105 C1 A411 D1 1133 WOODHILL DRIVE 5 1' - 0" 5' - 4" ROSEVILLE, MN 55113 29' - 6" TYP 33' - 4" B1 _____________________ 4" 12' - 8" A301 DRAWING TITLE: 11' - 10" A3 W12 A A 9' - 10" 5' - 4" 5 19' - 6 3/4" LEVEL 1 FLOOR PLAN LEAD LIC CTR REP 4" 104 13' - 5 1/2" A3 1' - 0" W2 A 4' - 0" F2 5' - 4" MTL6 6' - 2" W13 BR1 6' - 8" 104 6" 4' - 0" A 1' - 10" 1' - 10" 7" W1 W1 W1 MTL6 W12 W13 BR1 1' - 10" MTL6 13' - 1 3/4" 6' - 1 1/8" 7' - 8 5/8" FCP1 28' - 2 7/8" FLOOR PLAN DRAWN BY: XXX C1 A3 CHECKED BY: XXX 28' - 3 1/8" 30' - 0 7/8" A101 1/8" = 1'-0" A201 PROJ. NO: 250485 58' - 8" DRAWING NO: A101 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 L PCDS A25.rvt 9/4/2026 11:16:59 AM 1 2 3 4 5 6 Page 81 of 216 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 CLIENT: E 2660 Civic Center Dr Roseville, MN 55113 CONSULTANT: 1670 Broadway Suite 3400 Denver, CO 80202-4824 _____________________C4 _____________________B4 _____________________D1 _____________________C1 _____________________B1 A301 A301 A301 A301 A301 METAL PANEL, COLOR 1 SOLDIER COURSE T.O. ROOF FACE BRICK FIBER CEMENT PANEL, COLOR 1 119' - 10 3/4" T.O. WALL 116' - 0" D SOLDIER COURSE FACE BRICK, TEXTURE 1 METAL PANEL, COLOR 2 ALUMINUM WINDOW 5' - 8" WINDOW FILM AT LIGHT BLUE LEVEL 1 100' - 0" SOLDIER COURSE CAST-IN-PLACE CONCRETE HM DOOR, PAINTED STOOP AND STAIR HANDRAIL, GALV. PTD. 2 1/2" x 1" BARSTOCK A1 WEST ELEVATION A201 1/8" = 1'-0" C _____________________A1 _____________________A1 A301 A301 METAL PANEL, COLOR 1 METAL PANEL, COLOR 2 FIBER CEMENT PANEL, COLOR 1 T.O. ROOF T.O. ROOF 119' - 10 3/4" METAL PANEL, COLOR 1 119' - 10 3/4" _____________________3 _____________________3 SOLDIER COURSE _____________________4 _____________________4 A312 A312 T.O. WALL A312 A312 T.O. WALL FACE BRICK 116' - 0" 116' - 0" FIBER CEMENT PANEL, PRE-FIN METAL FLASHING AT WALL FIBER CEMENT PANEL, COLOR 1 COLOR 1 THIS SQUARE APPEARS 1/2"x1/2" CANOPY, METAL PANEL, COLOR 2 ALUMINUM WINDOW ON FULL SIZE SHEETS FIBER CEMENT PANEL, COLOR 2 WOOD COLUMN ALUMINUM WINDOW FIBER CEMENT PANEL, FACE BRICK, TEXTURE 1 WOOD COLUMN COLOR 2 PRE-FIN. METAL SILL FACE BRICK, TEXTURE 1 FIBER CEMENT PANEL, COLOR 3 SOLDIER COURSE 08/03/2026 DD SET LEVEL 1 LEVEL 1 05/07/2026 SD SET 100' - 0" 100' - 0" SOLDIER COURSE NO DATE ISSUED FOR HM DOOR, PAINTED PRE-FIN METAL, COLOR 2 T.O. FOOTING 96' - 0" ALUMINUM STOREFRONT ALUMINUM WINDOW B C1 SOUTH ELEVATION C3 NORTH ELEVATION A201 1/8" = 1'-0" A201 1/8" = 1'-0" NO DATE REVISION PRELIMINARY _____________________B1 _____________________C1 _____________________D1 _____________________B4 _____________________C4 1 _____________________ A301 A301 A301 A301 A301 NOT FOR 8/3/2026CONSTRUCTION A313 DOWNSPOUT, 3" ROUND, PTD. COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. FIBER CEMENT PANEL, COLOR 1 FACE BRICK FIBER CEMENT PANEL, COLOR 1 T.O. ROOF 119' - 10 3/4" METAL SUNSHADE FIBER CEMENT PANEL, COLOR 2 PROJECT NAME: METAL PANEL, COLOR 2 T.O. WALL 116' - 0" LICENSE, PASSPORT ALUMINUM SUNSCREEN BY WINDOW MANUF. METAL PANEL, COLOR 1 FACE BRICK, SOLDIER COURSE CENTER, & DANCE FACE BRICK 1133 WOODHILL DRIVE CANOPY, METAL PANEL, COLOR 2 ROSEVILLE, MN 55113 PRE-FIN METAL, COLOR 2 DRAWING TITLE: A LEVEL 1 EXTERIOR 100' - 0" PRE-FIN METAL, COLOR 2 ELEVATIONS PRE-FIN METAL, COLOR 2 WOOD COLUMN CEMENT FIBER PANEL, COLOR 3 B1 EAST ELEVATION DRAWN BY: XXX A201 1/8" = 1'-0" CHECKED BY: XXX PROJ. NO: 250485 DRAWING NO: A201 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 L PCDS A25.rvt 9/4/2026 11:17:09 AM 1 2 3 4 5 6 Page 82 of 216 Attachment 3 CITY OF ROSEVILLE 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 CLIENT: E MAINTENANCE AND 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 OPERATIONS CENTER - NORTH CONSULTANT: 1105 WOODHILL DRIVE ROSEVILLE, MN 55113 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 D RENDERING IMAGE SHEET INDEX GENERAL ARCHITECTURAL ELECTRICAL # SHEET NAME SD DD CD # SHEET NAME SD DD CD # SHEET NAME SD DD CD G001 PROJECT TITLE SHEET ● ● A102 COLD STORAGE PHASING PLANS E001 ELECTRICAL SYMBOLS AND ABBREVIATIONS ● G002 GENERAL NOTES, SYMBOLS, ABBREVIATIONS & ● A112 ENLARGED ROOF PLANS ES101 ELECTRICAL SITE PLAN ● MOUNTING HEIGHTS A121 REFLECTED CEILING PLANS - AREA A & B EP101A LEVEL 1 POWER & TECHNOLOGY PLAN - AREA A ● G004 OVERALL CODE PLAN ● ● A551 INTERIOR DETAILS EP101B LEVEL 1 POWER & TECHNOLOGY PLAN - AREA B ● A701 INTERIOR MATERIAL FINISH SCHEDULE AND DETAILS EP101C LEVEL 1 POWER & TECHNOLOGY PLAN - AREA C ● A721 LEVEL 1 FINISH PLANS - AREAS A & B EP102 MEZZANINE / ROOF POWER & TECHNOLOGY PLAN ● CIVIL A811 LEVEL 1 SIGNAGE PLANS - AREAS A & B EL121A LEVEL 1 LIGHTING PLAN - AREA A ● A101 OVERALL FLOOR PLAN ● ● EL121B LEVEL 1 LIGHTING PLAN - AREA B ● # SHEET NAME SD DD CD A101A LEVEL 1 FLOOR PLAN AREA A ● ● EL121C LEVEL 1 LIGHTING PLAN - AREA C ● C101 REMOVALS & INITIAL EROSION CONTROL PLAN ● ● A101B LEVEL 1 FLOOR PLAN AREA B ● ● E501 ELECTRICAL DETAILS ● PROJECT TEAM C102 PROPOSED EROSION CONTROL PLAN ● A101C LEVEL 1 FLOOR PLAN AREA C ● ● E601 ELECTRICAL SCHEDULES ● C201 UTILITY PLAN ● ● A101D LEVEL 1 FLOOR PLAN AREA D ● ● E602 ELECTRICAL SCHEDULES ● C301 GRADING PLAN ● ● A103 WASH BAY PHASING PLANS E701 ELECTRICAL DIAGRAMS ● CLIENT PROJECT MANAGER CIVIL ENGINEER LANDSCAPE ARCHITECT EQUIPMENT DESIGN C401 SURFACING & LAYOUT PLAN ● ● A111 OVERALL ROOF PLAN ● ● T501 TECHNOLOGY DETAILS ● C501 CIVIL DETAILS ● A113 ENLARGED ROOF PLANS CITY OF ROSVILLE LHB, INC. LHB, INC. LHB, INC. HDR C502 CIVIL DETAILS ● A201 EXTERIOR ELEVATIONS - COLD STORAGE ● ● 2660 CIVIC CENTER DR. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 1601 UTICA AVENUE SOUTH C503 CIVIL DETAILS ● ROSEVILLE, MN SUITE 200 SUITE 200 SUITE 200 SUITE 600 A202 EXTERIOR ELEVATIONS - WASH BAY ● ● EQUIPMENT C504 CIVIL DETAILS ● PHONE: (651) 444-9810 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 ST. LOUIS PARK, MN 55416-3400 A203 EXTERIOR ELEVATIONS - SALT SHED ● ● # SHEET NAME SD DD CD CONTACT: JESSE FREIHAMMER PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (303) 318-6331 C505 CIVIL DETAILS ● A301 BUILDING SECTIONS - COLD STORAGE ● ● Q001 EQUIPMENT ABBREVIATIONS, NOTES & SYMBOLS ● ● EMAIL: CONTACT: MARTIN THOMPSON CONTACT: JORDAN CABAK CONTACT: JESS VETRANO CONTACT: JACKSON ROREX C506 CIVIL DETAILS ● A302 BUILDING SECTIONS - WASH BAY & SALT SHED ● Q101 OVERALL EQUIPMENT PLAN - NORTH MOC - PHASE ONE ● ● C JESSE.FREIHAMME@ E-MAIL: MARTIN.THOMPSON@ E-MAIL: JORDAN.CABAK@ E-MAIL: JESS.VETRANO@ E-MAIL: JACKSON.ROREX@ C507 CIVIL DETAILS ● A311 WALL SECTIONS COLD STORAGE ● CITYOFROSEVILLE.COM LHBCORP.COM LHBCORP.COM LHBCORP.COM HDRINC.COM Q101A EQUIPMENT PLAN - NORTH MOC - AREA A - PHASE ONE ● ● C511 EV CHARGING STATION PARKING DETAILS ● A312 WALL SECTIONS COLD STORAGE ● Q101B EQUIPMENT PLAN - NORTH MOC - AREA B - PHASE ONE ● ● A313 WALL SECTIONS - WASH BAY/BRINE ● Q102 OVERALL EQUIPMENT PLAN - NORTH MOC - PHASE TWO ● ARCHITECT STRUCTURAL ENGINEER MECHANICAL ENGINEER ELECTRICAL ENGINEER A402 STAIR AND SHIPS LADDER PLAN AND DETAILS ● Q102A EQUIPMENT PLAN - NORTH MOC - AREA A - PHASE TWO ● LANDSCAPE ARCHITECTURE A411 ENLARGED FLOOR PLANS & INTERIOR ELEVATIONS ● Q102B EQUIPMENT PLAN - NORTH MOC - AREA B - PHASE TWO ● LHB, INC. LHB, INC. LHB, INC. LHB, INC. A412 ENLARGED FLOOR PLANS & INTERIOR ELEVATIONS ● # SHEET NAME SD DD CD Q301 EQUIPMENT SECTIONS - PHASE ONE ● ● 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. A501 EXTERIOR WALL TYPES ● SUITE 200 SUITE 200 SUITE 200 SUITE 200 L101 LANDSCAPE PLAN ● ● Q302 EQUIPMENT SECTIONS - PHASE TWO ● A505 ROOF & FLOOR TYPES. INTERIOR PARTITIONS ● MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 L500 TREE PROTECTION DETAILS ● ● Q501 EQUIPMENT DETAILS ● A511 EXTERIOR DETAILS - ROOF DETAILS ● PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 L501 LANDSCAPE DETAILS ● ● Q601 EQUIPMENT SCHEDULE ● ● CONTACT: MATT COLIANNI CONTACT: GREGG CURTIS CONTACT: BEN KOBOLD CONTACT: JAKE MELBOSTAD A512 EXTERIOR DETAILS - ROOF DETAILS ● L100 TREE PRESERVATION PLAN ● ● QD101 EQUIPMENT RELOCATION PLAN - EXISTING SOUTH MOC ● ● E-MAIL: MATT.COLIANNI@ E-MAIL: GREGG.CURTIS@ E-MAIL: BEN.KOBOLD@ E-MAIL: JAKE.MELBOSTAD@ A513 EXTERIOR DETAILS ● QF001 GENERAL NOTES, LEGEND, AND ABBREVIATIONS ● ● LHBCORP.COM LHBCORP.COM LHBCORP.COM LHBCORP.COM A611 DOOR/OPENING SCHEDULES AND ELEVATIONS ● QF101 OVERALL FUELING EQUIPMENT PLAN - NORTH MOC ● ● STRUCTURAL QF101B FUELING EQUIPMENT PLAN - NORTH MOC - AREA B ● QF101C FUELING EQUIPMENT PLAN - NORTH MOC - AREA C ● # SHEET NAME SD DD CD FIRE PROTECTION THIS SQUARE APPEARS 1/2"x1/2" QF101D FUELING EQUIPMENT PLAN - NORTH MOC - AREA D ● ● S001 GENERAL STRUCTURAL NOTES & ABBREVIATIONS ● ON FULL SIZE SHEETS # SHEET NAME SD DD CD QF301 PROCESS FLOW DIAGRAM (DIESEL) ● S002 GENERAL STRUCTURAL NOTES ● F100 FIRE PROTECTION SYMBOLS, ABBREVIATIONS, AND PLANS ● QF302 TANK 1 (UNLEADED) LAYOUT SCHEMATIC ● S011 LOAD MAPS ● QF303 TANK 2 (UNLEADED) LAYOUT SCHEMATIC ● S101 FOUNDATION PLAN - OVERALL ● QF304 TANK 3 (DIESEL) LAYOUT SCHEMATIC ● S101A FOUNDATION PLAN - AREA A ● PLUMBING QF305 FUEL ISLAND DISPENSING SCHEMATIC ● S101B FOUNDATION PLAN - AREA B ● 09/24/2026 90% CD SET QF306 CONTROLS & MONITORING SCHEMATIC ● S101C FOUNDATION PLAN - AREA C ● # SHEET NAME SD DD CD 08/03/2026 DD SET QF501 MECHANICAL DETAILS ● S102A EQUIPMENT PLATFORM FRAMING PLAN - AREA A ● P001 PLUMBING SYMBOLS AND ABBREVIATIONS ● 06/05/2026 SD SET QF502 TANK AREA LABELS ● S111 ROOF FRAMING PLAN - OVERALL ● P110 UNDERSLAB SANITARY PLAN ● QF503 DISPENSING AREA LABELS ● NO DATE ISSUED FOR S111A ROOF FRAMING PLAN - AREA A ● P111 LEVEL 1 SANITARY PLAN ● QF504 FUELS ELECTRICAL DETAILS ● S111B ROOF FRAMING PLAN - AREA B ● P121 LEVEL 1 DOMESTIC WATER PLAN ● QF505 FUELS HAZARDOUS CLASSIFICATION ZONES ● S111C ROOF FRAMING PLAN - AREA C ● P201 ROOF PLUMBING PLAN ● QF601 FUELING SCHEDULES ● ● S301 SECTIONS ● P501 PLUMBING DETAILS ● QG001 SIGNAGE AND STRIPING ABBREVIATIONS, NOTES & S501 TYPICAL FOUNDATION DETAILS ● P601 PLUMBING SCHEDULES ● SYMBOLS S502 TYPICAL SLAB DETAILS ● P911 SANITARY RISER DIAGRAM ● QG101 OVERALL SIGNAGE AND STRIPING PLAN - NORTH MOC S503 PROJECT FOUNDATION DETAILS ● P921 DOMESTIC WATER RISER DIAGRAM ● QG101A SIGNAGE AND STRIPING PLAN - NORTH MOC - AREA A STATE MAP LOCATION MAP S511 TYPICAL PRECAST & MASONRY FRAMING DETAILS ● B QS001 SERVICE EQUIPMENT, ABBREVIATIONS, NOTES & ● S512 TYPICAL STEEL FRAMING DETAILS ● SYMBOLS S513 TYPICAL STEEL JOIST AND DECK FRAMING DETAILS ● MECHANICAL QS101 OVERALL SERVICE EQUIPMENT PLAN - NORTH MOC - ● S601 SCHEDULES ● PHASE ONE NO DATE REVISION S901 PROJECT 3D VIEWS ● # SHEET NAME SD DD CD QS101B SERVICE EQUIPMENT PLAN - NORTH MOC - AREA B - ● M001 MECHANICAL SYMBOLS AND ABBREVIATIONS ● PHASE ONE M151 LEVEL 1 VENTILATION PLAN ● QS102 OVERALL SERVICE EQUIPMENT PLAN - NORTH MOC - ● MOC NORTH M201 ROOF MECHANICAL PLAN ● PHASE TWO PROJECT M501 MECHANICAL DETAILS ● QS102B SERVICE EQUIPMENT PLAN - NORTH MOC - AREA B - ● LOCATION M601 MECHANICAL SCHEDULES ● PHASE TWO M701 SYSTEM DETAILS AND CONTROLS ● QS301 SERVICE EQUIPMENT SECTIONS - PHASE ONE ● ● QS501 SERVICE EQUIPMENT DETAILS QS502 SERVICE EQUIPMENT DETAILS PRELIMINARY NOT FOR CONSTRUCTION WOODHILL DR 08/03/2026 COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. PROJECT NAME: PROJECT SITE ROSEVILLE, MN ROSEVILLE MOC HAMLINE AVE NORTH MOC SOUTH PROJECT NORTH LOCATION 1105 WOODHILL DRIVE CIVIC CENTER DRIVE NORTH ROSEVILLE, MN 55113 COUNTY ROAD C WEST DRAWING TITLE: A PROJECT TITLE LEXINGTON AVE NORTH SHEET MAP DATA ©2026 RAMSEY COUNTY GIS DRAWN BY: MC/IC CHECKED BY: MST PROJ. NO: 250485 DRAWING NO: G001 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC North A25.rvt 9/4/2026 11:13:42 AM 1 2 3 4 5 6 Page 83 of 216 GENERAL CODE / LIFE SAFETY NOTES A. SPECIAL INSPECTIONS AS IDENTIFIED BY IBC CHAPTER 17 ARE NOT REQUIRED FOR THIS PROJECT. B. REFER TO ELECTRICAL DRAWINGS FOR EXIT SIGN LOCATIONS. 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 CLIENT: CODE LEGEND E CODE OCCUPANCY TAG PARKING OCCUPANCY DESCRIPTION 1,500 GSF SQUARE FOOTAGE 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 S-2 300 OCCUPANT LOAD FACTOR 5 BUILDING/AREA OCCUPANCY CLASSIFICATION CONSULTANT: OCCUPANT LOAD EXIT TAG INDICATES EGRESS EXIT 100 24" / 36" OCCUPANTS PROVIDED EXIT WIDTH SALT SHED SALT SHED SALT SHED REQUIRED EXIT WIDTH TRAVEL DISTANCE PATH 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 EXIT ACCESS TRAVEL DISTANCE COMMON PATH OF TRAVEL DISTANCE DEAD END CORRIDOR DISTANCE EXIT SIGNAGE EXIT SIGN (CEILING MOUNTED) EXIT SIGN (WALL MOUNTED) EMERGENCY BATTERY LIGHT REMOTE EMERGENCY BATTERY LIGHT FIRE RATING KEY D WALL RATING 1hFP FIRE SEPARATION CATEGORY FP FIRE PARTITION FB FIRE BARRIER FW FIRE WALL SW SHAFT WALL (FIRE BARRIER) SP SMOKE PARITION SB SMOKE BARRIER ** STRUCTURAL PROTECTION REQUIRED BY TABLE 602.1.; SEE NOTE BELOW MNBC 602.1 ..."WHERE REQUIRED TO HAVE A FIRE-RESISTANCE RATING BY TABLE 601, BUILDING ELEMENTS SHALL COMPLY WITH THE APPLICABLE PROVISIONS OF SECTION 703.2. THE PROTECTION OF OPENINGS, DUCTS AND AIR TRANSFER OPENINGS IN BUILDING ELEMENTS SHALL NOT BE REQUIRED UNLESS REQUIRED BY OTHER PROVISIONS OF THIS CODE." 6 10 1.2"/ 36" 1" / 36" C FE D C EQUIPMENT 69' - 0" PLATFORM B A BRINE/BRINE STORAGE WASH BAY 1,740 SF 3,000 SF S-1 300 S-1 300 COLD STORAGE 6 10 24,206 SF S-1 300 81 KEYPLAN 167' - 0" 66' - 6" 10 1" / 36" THIS SQUARE APPEARS 1/2"x1/2" 66' - 6" FE ON FULL SIZE SHEETS 69' - 0" 09/24/2026 90% CD SET 227' - 3 1/2" x 1/3 = MIN 75'-9" EXIT SEPARATION 08/03/2026 DD SET 06/05/2026 SD SET WASH EQUIP. ROOM 35' - 0" NO DATE ISSUED FOR 760 SF S-1 300 3 FUEL CANOPY B .6" / 72" 1" / 36 3 10 93' - 0" EXIT SEPARATION PROVIDED NO DATE REVISION FE PRELIMINARY 10 1" / 36" NOT FOR08/03/2026 CONSTRUCTION 167' - 0" COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. FE PROJECT NAME: FE EQUIPMENT PLATFORM ROSEVILLE MOC 10 1" / 36" NORTH UP UP 38' - 11 1105 WOODHILL DRIVE 3/8" ROSEVILLE, MN 55113 DRAWING TITLE: A OVERALL CODE PLAN DRAWN BY: MC/IC A1 OVERALL CODE PLAN A4 EQUIP. PLATFORM OVERALL CODE PLAN CHECKED BY: MST G004 1/16" = 1'-0" G004 1/16" = 1'-0" PROJ. NO: 250485 DRAWING NO: G004 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC North A25.rvt 9/4/2026 11:13:45 AM 1 2 3 4 5 6 Page 84 of 216 15.95' > PLANT SCHEDULE SYMBOL CODE QTY BOTANICAL / COMMON NAME CONT CONIFEROUS CANOPY TREE > CT 14 Coniferous Tree 6` HT 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 | CLIENT: DECIDUOUS CANOPY TREE > | DT 20 Deciduous Tree 3" B&B | | > ORNAMENTAL TREE | 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 OT 12 Ornamental Tree 1 1/2" B&B | CONSULTANT: | CONSTRUCTION LIMITS, TYP. > DN 14 Ornamental Tree - Narrow 8` B&B | | SYMBOL CODE QTY BOTANICAL / COMMON NAME SIZE > | SHRUBS CS 6 Coniferous Shrub #7 CONT | > > > 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 D | PQ 49 Parthenocissus quinquefolia / Virgina Creeper #1 CONT | | | | | | | | | | | | | | | Y | | | | | | H SYMBOL CODE QTY BOTANICAL / COMMON NAME CONT SPACING SHRUB AREAS Landscape Bed LB 98 Includes Shrub and Perennial Plantings with 4" of #5 CONT 42" o.c. Hardwood Mulch SYMBOL CODE QTY BOTANICAL / COMMON NAME GROUND COVERS LS 16,070 sf Lawn Sod LM 678 sf Low Maintenance Turf ME 1,996 sf Maintenance Edger Native Seed Mix / With Shrubs & Perennial Plugs 36" O.C. NSP 2,399 sf Assume plants are 10% #5 CONT shrubs, 40% #1 CONT perennials, and 50% 4" pots NS 10,346 sf Native Seed Mix LANDSCAPE NOTES GENERAL LANDSCAPE NOTES: PLANT MATERIAL 1. THIS DRAWING DOES NOT CONSTITUTE AN OFFICIAL SURVEY OF THE SITE. CONFIRM ALL LOCATIONS OF SURFACE AND 14. PLANT TREE ROOT BALLS FLUSH WITH FINAL GRADE AND THE TOP OF ROOT FLARE EXPOSED, PER PLANTING DETAILS. SUB-SURFACE FEATURES BEFORE BEGINNING INSTALLATION. ADVISE LANDSCAPE ARCHITECT OF ANY DISCREPANCIES. 15. NO SUBSTITUTIONS OF PLANT MATERIAL WILL BE ACCEPTED UNLESS APPROVED IN WRITING BY THE LANDSCAPE 2. THE PLAN TAKES PRECEDENCE OVER THE PLANT SCHEDULE IF DISCREPANCIES EXIST. ADVISE LANDSCAPE ARCHITECT ARCHITECT. OF ANY DISCREPANCIES. 16. THE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO REJECT ANY PLANTS WHICH ARE DEEMED UNSATISFACTORY. 3. CONFIRM ALL QUANTITIES, SHAPES, AND LOCATIONS OF LANDSCAPE AREAS, AND ADJUST TO CONFORM TO THE SITE 17. ALL PLANTING STOCK SHALL CONFORM TO THE "AMERICAN STANDARD FOR NURSERY STOCK", ANSI-Z60. LATEST CONDITIONS. CONFIRM ANY ADJUSTMENTS WITH THE LANDSCAPE ARCHITECT. EDITION, OF THE AMERICAN ASSOCIATION OF NURSERYMEN, INC. 4. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO DIGGING. NOTIFY THE LANDSCAPE ARCHITECT OF ANY 18. HEEL IN AND WATER ANY PLANT STOCK NOT PLANTED WITHIN 24 HOURS OF DELIVERY UNTIL INSTALLATION. PLANTS CONFLICTS WITH PLANT INSTALLATION. NOT MAINTAINED IN THIS MANNER WILL BE REJECTED. 5. THE CONTRACTOR IS RESPONSIBLE FOR ALL MULCHES AND SOIL QUANTITIES TO COMPLETE THE WORK SHOWN IN THE 19. REFER TO SPECIFICATIONS FOR WARRANTY REQUIREMENTS AND OTHER PLANTING ACCESSORIES. DRAWINGS. VERIFY ALL QUANTITIES SHOWN ON THE PLANT SCHEDULE. 5.1. REFER TO SPECIFICATION SECTION 31 2323 FILL FOR SOIL TYPES AND REQUIREMENTS. DO NOT BEGIN PLANTING MAINTENANCE AND CARE OPERATIONS IF SOIL CONDITIONS ARE NOT AS SPECIFIED. 20. BEGIN PLANT MAINTENANCE IMMEDIATELY AFTER EACH PORTION OF THE WORK IS IN PLACE. 5.2. REFER TO SPECIFICATION SECTION 32 9300 FOR MULCH TYPES AND REQUIREMENTS. 21. MAINTENANCE INCLUDES WATERING, WEEDING, MULCHING, REMOVAL OF DEAD MATERIAL PRIOR TO GROWING 6. LANDSCAPE BED AREAS TO CONTAIN SHRUBS AS SHOWN ON SHEET L102 AND HARDWOOD MULCH AND PLANTING SOIL SEASON, RE-SETTING PLANTS AND PROPER GRADE, AND KEEPING PLANTS IN A PLUMB POSITION. AT DEPTHS IDENTIFIED IN DETAIL 4/L501. 22. REFER TO SPECIFICATIONS FOR FULL INSPECTION, MAINTENANCE, AND WARRANTY REQUIREMENTS. 7. BASIN BOTTOM NATIVE SEED MIX AREAS TO CONTAIN PERENNIAL PLUG PLANTINGS AS OUTLINED IN DETAIL 7/L501. REFER TO CIVIL FOR REQUIRED SOIL DEPTHS FOR BIOFILTRATION BASINS. IRRIGATION 8. REMOVE FROM THE SITE ALL TURF WHICH HAS BEEN REMOVED FOR NEW PLANT BEDS. LONG-TERM STORAGE OF 23. CONTRACTOR TO PROVIDE DESIGN-BUILD IRRIGATION SERVICES TO IRRIGATE ALL LANDSCAPE BEDS, SODDED, AND MATERIALS OR SUPPLIES ON-SITE IS NOT ALLOWED. SEEDED AREAS. GATE, SEE CIVIL 9. STAKE TREE AND PLANTING BED LAYOUT IN-FIELD FOR LANDSCAPE ARCHITECT APPROVAL PRIOR TO PLANTING 24. DESIGN FOR IRRIGATED AREAS MUST BE SUBMITTED AND APPROVED BY OWNER AND LANDSCAPE ARCHITECT PRIOR OPERATIONS TO INSTALLATION. COORDINATE WITH OWNER ON FINAL PRODUCT SELECTION. AS-BUILT DOCUMENTATION WILL BE REQUIRED. PROTECTIONS 10. PROTECT EXISTING TREES. DO NOT STORE OR DRIVE HEAVY MATERIALS OVER TREE ROOTS. DO NOT DAMAGE TREE SITE FURNISHINGS BARK OR BRANCHES. REFER TO SHEET L500 FOR TREE PROTECTION REQUIREMENTS. 25. INCLUDE PRICING FOR EIGHT WALL TOP BENCHES TO BE 6' IN LENGTH. 11. KEEP PAVEMENTS, FIXTURES AND BUILDINGS CLEAN AND UNSTAINED. ANY DAMAGE TO EXISTING FACILITIES WILL BE REPAIRED AT THE CONTRACTOR’S EXPENSE. KEEP THE PROJECT SITE CLEAR OF CONSTRUCTION WASTES AND DEBRIS. 12. PROVIDE AND MAINTAIN INLET AND PERIMETER EROSION CONTROL BMPS AS SPECIFIED ON CIVIL SHEETS. 13. ALL AREAS OF THE SITE DISTURBED BY CONSTRUCTION WILL BE RESTORED WITH SEED OR SOD UNLESS OTHERWISE NOTED. SEE SPECIFICATIONS FOR TURF RESTORATION REQUIREMENTS. THIS SQUARE APPEARS 1/2" x 1/2" ON FULL SIZE SHEETS 3'-2" 2 08/03/2026 DD PRICING MAINTENANCE EDGER 1 06/04/2026 SD SET SEE 8/L501 NO DATE ISSUED FOR 2'-0" NO DATE REVISION PRELIMINARY NOT FOR08/03/2026 CONSTRUCTION WALL-MOUNTED BENCH, TYP COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. SEAT WALL, SEE CIVIL PROJECT NAME: VINE PLANTING, TYP GATE, SEE ARCH ROSEVILLE MOC SEE SCHEDULE NORTH STEEL EDGER SEE 7/L501 WOODHILL DR ROSEVILLE, MN 55113 DRAWING TITLE: LANDSCAPE PLAN E-OH FO E-OH E-OH E-OH | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | E-OH E-OH | E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH | E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH E-OH FO >> >> >> >> >> >> >> >> >> >> >> | >> >> >> | S >> >> S E-OH FO | E-OH | | FO DRAWN BY: KAT ..12\MSPprojects\25Proj\250485\500 Drawings\LA\250485.02 L100 Landscape Plan.dwg ..12\MSPprojects\25Proj\250485\500 Drawings\LA\250485.02 7/31/2026 1:48 PM 10' 20' 40' E-OH CHECKED BY: JSV LANDSCAPE PLAN PROJ. NO: 2\MSPp File Path: Plot Date: 1 Scale: 1"=20' DRAWING NO: L101 Page 85 of 216 # KEYED SHEET NOTES GENERAL SHEET NOTES B2 / A513 1 6" STEEL BOLLARD W/ BOLLARD POST SLEEVE, SAFETY YELLOW. SEE DETAIL A. GENERAL NOTES APPLY TO ALL DRAWING SHEETS. 2 ADD DESCRIPTION HERE 3 ADD DESCRIPTION HERE B. COORDINATE THIS ARCHITECTURAL PLAN WITH PLANS BY ALL OTHER 4 ADD DESCRIPTION HERE DISCIPLINES IN THE DOCUMENTS, SUCH AS CIVIL, STRUCTURAL, MECHANICAL, A203 PLUMBING, ELECTRICAL, FIRE PROTECTION PLANS, AND OTHERS AS NECESSARY. 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 C1 NOTE: SYMBOLS USED IN PLANS BY OTHER DISCIPLINES MAY DIFFER FROM SITE FENCE ARCHITECTURAL SYMBOLS. CLIENT: SITE FENCE C. REFER TO THE CODE ANALYSIS ON SHEET G003 FOR REQUIRED FIRE RATINGS, 2-1 2-2 2-3 2-4 TYPES AND LOCATIONS OF RATED ASSEMBLIES. _____________________C4 A302 D. ALL OPENINGS CUT, PENETRATIONS MADE, OR EQUIPMENT INSTALLED IN FIRE RATED ASSEMBLIES SUCH AS WALLS, PARTITIONS, FLOORS, CEILINGS, ETC. E SHALL BE RESTORED, SEALED, FIRESTOPPED, OR OTHERWISE CONSTRUCTED TO MAINTAIN THE INTEGRITY AND FIRE RATING OF THE ASSEMBLY TO THE FULL SATISFACTION OF THE ARCHITECT, ENGINEER, BUILDING OFFICIAL AND OWNER. 2-A THE GENERAL CONTRACTOR SHALL COORDINATE AND BE RESPONSIBLE FOR 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 CIP CONCRETE THIS WORK. @ 12' HEIGHT E. TYPICAL INTERIOR PARTITION IS A3 WALL TYPE UNLESS NOTED OTHERWISE. CONSULTANT: REFER TO WALL TYPES ON SHEET A505. F. TYPICAL INTERIOR FURRING PARTITION IS F3 UNLESS NOTED OTHERWISE. REFER TO WALL TYPES ON SHEET A505. SALT SHED SALT SHED SALT SHED B1 A203 G. DIMENSIONS OF INTERIOR WALLS ARE TO FACE OF STUD, FACE OF CMU, FACE A203 B3 FUEL TANKS OF CONCRETE, OR FACE OF EXISTING WALL UNLESS NOTED OTHERWISE. H. DIMENSIONS OF EXTERIOR WALLS ARE TO EXTERIOR FACE OF SHEATHING, OR EXTERIOR FACE OF CMU OR CONCRETE UNLESS NOTED OTHERWISE. _____________________C1 _____________________C1 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 A302 A302 I. AT “ALIGN” NOTE, FINISH FACE OF WALLS TO ALIGN J. REFER TO ENLARGED PLANS, WHEN PROVIDED, FOR ADDITIONAL INFORMATION TO SUPPLEMENT THE FLOOR PLANS. 2-B K. SEE SHEET G002 FOR STANDARD AND ACCESSIBLE MOUNTING HEIGHTS OF STRUCTURAL SLAB FIXTURES AND ACCESSORIES. L. REFER TO PLUMBING PLANS FOR FLOOR DRAINS AND CLEANOUTS. _____________________C4 A302 A1 M. PROVIDE METAL AND/OR FIRE-RESISTANT WOOD BLOCKING AT ALL WALL MOUNTED FIXTURES, FURNITURE, EQUIPMENT, ACCESSORIES, AND OTHER A203 SPECIALTIES. N. OWNER SUPPLIED FURNITURE AND EQUIPMENT SHOWN AS DASHED. NOT IN CONTRACT UNLESS NOTED OTHERWISE. BACK OF CURB O. ALL EXPOSED PIPES, VENTS, AND CONDUIT PENETRATING WALLS, FLOORS, OR CEILINGS SHALL HAVE FINISHED TRIM RINGS (ESCUTCHEONS). D P. FIRESTOP AROUND MECHANICAL AND ELECTRICAL EQUIPMENT, ETC. WITH UL _____________________A5 APPROVED FIRESTOPPING MATERIAL PER CODE AT ALL PENETRATIONS IN NEW A312 AND EXISTING FIRE RATED WALLS OR FLOORS. R 45' - 0" Q. ALL NEW AND EXISTING GYPSUM BOARD SURFACES WITHIN THE CONSTRUCTION SITE GATE MINIMUM VEHCILE TURNING RADIUS LIMITS TO RECEIVE PAINT UNLESS NOTED OTHERWISE. MATERIAL STORAGE CIP CONCRETE @ 12' HEIGHT R. EXTERIOR LANDINGS, STOOPS, BALCONIES, AND PORCHES SHALL BE LEVEL ACROSS DOORWAYS AND SHALL SLOPE AWAY FROM THE BUILDING AT 1/4" PER FOOT. 1 2 3-4 3 1 2 3-4 3 SITE FENCE CIP CONCRETE A202 @ 12' MATERIAL STORAGE A201 SPOILS A1 D1 C1 A1 _____________________ _____________________ 1-1 A1 1-2 B1 1-3 _____________________ _____________________ C1 _____________________ A301 A301 Area C _____________________D1 A302 A302 Area D ___________________B1 A1 / A101D A1 / A101C A301 A301 A412 204B 200B 1-A 204A 200A A A Area A Area B A3a A412 A1 / A101A SITE RETAINING 42" HEIGHT MINIMUM A1 / A101B MAU WALL GUARDRAIL, ALL SIDES D C C 4' - 0" A4a FE EQUIPMENT PLATFORM B A BRINE B B 204 100D 204C 39' - 0" A4 A4 _____________________ _____________________ FD FD A302 A302 B1 B1 B1 B1 3-1 _____________________ _____________________ _____________________ _____________________ KEYPLAN A301 A301 A301 A301 100D FUEL CANOPY 100C A3 A202 THIS SQUARE APPEARS 1/2"x1/2" A202 B3 BRINE STORAGE FE ON FULL SIZE SHEETS 203 7' - 0" WASH BAY 200 09/24/2026 90% CD SET 1-B C C 08/03/2026 DD SET B4 B4 _____________________ _____________________ 06/05/2026 SD SET WASH BAY EQUIP. 36' - 0" A302 A302 NO DATE ISSUED FOR 201 202 201B FD FD ELECTRICAL 3-A 80' - 0" 202 COLD STORAGE 100 200C 200D B 1-C 201A A201 D1 COLD STORAGE 100 _____________________A1 _____________________B1 A302 B1 A302 B1 A201 NO DATE REVISION A202 GENERATOR, MIN 3'-0" CLEARANCE ALL SIDES D D 32' - 0" ELEC PANEL PRELIMINARY 100B NOT FOR08/03/2026 CONSTRUCTION FD FD 100A CORRIDOR COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. ___________________A1 101 FE 12" CIP CONCRETE A412 ROOF ACCESS 42" HEIGHT MINIMUM PROJECT NAME: 100A FE GUARDRAIL, ALL SIDES 101A 101B E E ROSEVILLE MOC R.R. A1 104 A1 A1 EQUIPMENT A1 _____________________ _____________________ _____________________ _____________________ 102 103 104 A301 STORAGE A301 A301 PLATFORM A301W '#' NORTH MATERIAL STORAGE UP UP 19' - 6" 102 SLIDING GATE OPEN ABOVE OPEN ABOVE 1105 WOODHILL DRIVE JANITOR MAU 103 OIL WASTE SEPARATOR F F ROSEVILLE, MN 55113 12" CIP CONCRETE 75' - 6" LF GREEN WALL 35' - 0" DRAWING TITLE: A @ 12' HEIGHT G G C5 _____________________D1 _____________________ TRANSFORMER / SITE RETAINING OVERALL FLOOR EQUIPMENT CABINET LH OPERATOR WALL C1 D1 C1 A312 A301 _____________________ _____________________ _____________________ ON STRUCTURAL PAD A301 A301 A301 PLAN C1 A201 DRAWN BY: MC/IC A1 L1 OVERALL FLOOR PLAN A4 EQUIP. PLATFORM OVERALL PLAN CHECKED BY: MST A101 1/16" = 1'-0" A101 1/16" = 1'-0" PROJ. NO: 250485 DRAWING NO: A101 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC North A25.rvt 9/4/2026 11:13:47 AM 1 2 3 4 5 6 Page 86 of 216 15.95' MATERIALS A B C D E F G PREFINISHED METAL COPING B1 - 1/2" THIN BRICK 1" PRECAST PANEL JOINT CLD STRG T/WALL 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 126' - 0" B2 - 1/2" THIN BRICK CLIENT: PC1 - ARCHITECTURAL PRECAST W/ REVEALS E PC2 - ARCHITECTURAL 12" CIP CONCRETE PRECAST W/ REVEALS SITE T/WALL 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 112' - 0" MTL1 - METAL PANEL SIDING CONSULTANT: 6" PRECAST REVEAL 12" CIP CONCRETE EXIST. - EXISTING PRECAST LEVEL 1 100' - 0" BOLLARD HOLLOW METAL DOOR BOLLARD OVERHEAD SECTIONAL DOOR T.O. FOOTING 96' - 0" 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 # KEYED SHEET NOTES 1 ADD DESCRIPTION HERE 2 ADD DESCRIPTION HERE D1 WEST ELEVATION COLD STORAGE 3 ADD DESCRIPTION HERE A201 1/8" = 1'-0" 4 ADD DESCRIPTION HERE 1 2 3-43 PREFINISHED METAL COPING STOREFRONT WINDOWS 1" PRECAST REVEAL CLD STRG T/WALL D 126' - 0" 12" CIP CONCRETE SITE T/WALL 112' - 0" 6" PRECAST REVEAL SUN SHADE 1" PRECAST STOREFRONT PANEL JOINT WINDOWS LEVEL 1 SITE RETAINING 100' - 0" WALL T.O. FOOTING 96' - 0" C1 SOUTH ELEVATION COLD STORAGE A201 1/8" = 1'-0" C G F E D C B A STOREFRONT PREFINISHED 1" PRECAST 1" PRECAST WINDOWS METAL COPING REVEAL PANEL JOINT CLD STRG T/WALL 126' - 0" STOREFRONT WINDOWS THIS SQUARE APPEARS 1/2"x1/2" ON FULL SIZE SHEETS SUN SHADE SITE T/WALL 112' - 0" 12" CIP CONCRETE 09/24/2026 90% CD SET 08/03/2026 DD SET 06/05/2026 SD SET NO DATE ISSUED FOR TRANSLUCENT GLAZING SITE RETAINING BELOW 12'-0" TYP WALL LEVEL 1 100' - 0" T.O. FOOTING 96' - 0" B B1 EAST ELEVATION COLD STORAGE NO DATE REVISION A201 1/8" = 1'-0" 33-4 2 1 PRELIMINARY PREFINISHED METAL NOT FOR CONSTRUCTION 36" X 48" LOUVER 1" PRECAST WALL PACK 1" PRECAST PANEL JOINT COPING 08/03/2026 PANEL JOINT CLD STRG T/WALL 126' - 0" COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. PROJECT NAME: ROSEVILLE MOC 1" PRECAST PANEL JOINT NORTH SITE T/WALL 1105 WOODHILL DRIVE 112' - 0" ROSEVILLE, MN 55113 12" CIP CONCRETE DRAWING TITLE: A BOLLARD EXTERIOR LEVEL 1 ELEVATIONS - COLD 100' - 0" 12" CIP CONCRETE 12" CIP CONCRETE STORAGE T.O. FOOTING 96' - 0" DRAWN BY: MC/IC A1 NORTH ELEVATION COLD STORAGE CHECKED BY: MST A201 1/8" = 1'-0" PROJ. NO: 250485 DRAWING NO: A201 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC North A25.rvt 9/4/2026 11:13:50 AM 1 2 3 4 5 6 Page 87 of 216 MATERIALS B1 - 1/2" THIN BRICK 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 B2 - 1/2" THIN BRICK CLIENT: PC1 - ARCHITECTURAL PRECAST W/ REVEALS E PC2 - ARCHITECTURAL PRECAST W/ REVEALS 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 MTL1 - METAL PANEL SIDING CONSULTANT: EXIST. - EXISTING PRECAST # KEYED SHEET NOTES 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 1 ADD DESCRIPTION HERE 2 ADD DESCRIPTION HERE 3 ADD DESCRIPTION HERE 4 ADD DESCRIPTION HERE D 1-A 1-B 1-C WASH BAY T/WALL 126' - 0" BRINE T/WALL 123' - 0" WASH BAY T/ROOF 122' - 2 1/2" BRINE T/ROOF 118' - 6" C3 WASHBAY PARAPET A202 1/8" = 1'-0" C 1-1 1-2 1-3 1-A 1-B 1-C ROOF MOUNTED EQUIPMENT ROOF MOUNTED ROOF ACCESS EQUIPMENT LADDER ROOF ACCESS PREFINISHED METAL COPING 1" PRECAST 24" X 24" LOUVER LADDER PREFINISHED THRU WALL SCUPPER METAL COPING PANEL JOINT 1" PRECAST WASH BAY T/WALL WASH BAY T/WALL PANEL JOINT 126' - 0" 126' - 0" BRINE T/WALL BRINE T/WALL 123' - 0" WASH BAY T/ROOF 123' - 0" WASH BAY T/ROOF 122' - 2 1/2" 122' - 2 1/2" BRINE T/ROOF BRINE T/ROOF THIS SQUARE APPEARS 1/2"x1/2" 118' - 6" 118' - 6" WALL MOUNTED GREEN ON FULL SIZE SHEETS WALL METAL MESH WALL PACK 18' - 0" TRELLIS OVERHEAD SECTIONAL WALL PACK SITE T/WALL DOOR SITE T/WALL 112' - 0" 112' - 0" HOLLOW METAL DOOR 09/24/2026 90% CD SET 12" CIP 08/03/2026 DD SET CONCRETE 12" CIP CONCRETE 06/05/2026 SD SET 6" PRECAST REVEAL 6" PRECAST NO DATE ISSUED FOR WALL MOUNTED REVEAL GREEN WALL 8' - 0" TRELLIS BOLARD LEVEL 1 LEVEL 1 100' - 0" 100' - 0" PAD MOUNTED BOLLARD GENERATOR T.O. FOOTING T.O. FOOTING 96' - 0" 96' - 0" B NO DATE REVISION B1 SOUTH ELEVATION WASH BAY B3 WEST ELEVATION WASH BAY A202 1/8" = 1'-0" A202 1/8" = 1'-0" 1-3 1-2 1-1 1-C 1-B 1-A ROOF MOUNTED EQUIPMENT ROOF MOUNTED PREFINISHED ROOF ACCESS LADDER PRELIMINARY EQUIPMENT METAL COPING PREFINISHED 1" PRECAST NOT FOR08/03/2026 CONSTRUCTION PANEL JOINT METAL COPING WALL PACK 1" PRECAST WASH BAY T/WALL WASH BAY T/WALL PANEL JOINT 126' - 0" 126' - 0" COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. BRINE T/WALL BRINE T/WALL WASH BAY T/ROOF 123' - 0" 123' - 0" WASH BAY T/ROOF 122' - 2 1/2" 122' - 2 1/2" PROJECT NAME: BRINE T/ROOF BRINE T/ROOF 118' - 6" 118' - 6" ROSEVILLE MOC WALL PACK OVERHEAD NORTH SECTIONAL DOOR WALL PACK WALL PACK 1105 WOODHILL DRIVE WALL MOUNTED GREEN 12" X 12" ROSEVILLE, MN 55113 LOUVER WALL TRELLIS 6" PRECAST REVEAL DRAWING TITLE: A HOLLOW METAL 6" PRECAST REVEAL BOLLARD DOOR BOLLARD EXTERIOR LEVEL 1 LEVEL 1 ELEVATIONS - WASH 100' - 0" 100' - 0" BOLLARD BAY T.O. FOOTING T.O. FOOTING 96' - 0" 96' - 0" DRAWN BY: MC/IC A1 NORTH ELEVATION WASH BAY A3 EAST ELEVATION WASH BAY CHECKED BY: MST A202 1/8" = 1'-0" A202 1/8" = 1'-0" PROJ. NO: 250485 DRAWING NO: A202 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC North A25.rvt 9/4/2026 11:13:54 AM 1 2 3 4 5 6 Page 88 of 216 MATERIALS B1 - 1/2" THIN BRICK 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 B2 - 1/2" THIN BRICK CLIENT: PC1 - ARCHITECTURAL PRECAST W/ REVEALS E PC2 - ARCHITECTURAL PRECAST W/ REVEALS 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 MTL1 - METAL PANEL SIDING CONSULTANT: EXIST. - EXISTING PRECAST 2-4 2-3 2-2 2-1 # KEYED SHEET NOTES 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 PREFINISHED OVERFLOW SCUPPER W/ DOWNSPOUT METAL COPING 1 ADD DESCRIPTION HERE SALT SHED T/WALL 2 ADD DESCRIPTION HERE 127' - 0" 3 ADD DESCRIPTION HERE 4 ADD DESCRIPTION HERE SALT SHED T/ROOF 123' - 9" 1" PANEL JOINT SITE T/WALL 112' - 0" 6" REVEAL D LEVEL 1 100' - 0" C1 SALT SHED - NORTH ELEVATION A203 1/8" = 1'-0" 2-B 2-A 2-A 2-B PREFINISHED METAL COPING C PREFINISHED METAL COPING WALL PACK SALT SHED T/WALL SALT SHED T/WALL 127' - 0" 127' - 0" SALT SHED T/ROOF SALT SHED T/ROOF 123' - 9" 123' - 9" 1" PANEL JOINT 1" PANEL JOINT 6" REVEAL SITE WALL SITE WALL SITE T/WALL SITE T/WALL 112' - 0" 112' - 0" THIS SQUARE APPEARS 1/2"x1/2" 6" REVEAL ON FULL SIZE SHEETS 09/24/2026 90% CD SET LEVEL 1 LEVEL 1 08/03/2026 DD SET 100' - 0" 100' - 0" 06/05/2026 SD SET NO DATE ISSUED FOR B B1 SALT SHED - EAST ELEVATION B3 SALT SHED - WEST ELEVATION A203 1/8" = 1'-0" A203 1/8" = 1'-0" NO DATE REVISION 2-1 2-2 2-3 2-4 SALT SHED T/WALL PRELIMINARY 127' - 0" NOT FOR08/03/2026 CONSTRUCTION SALT SHED T/ROOF 123' - 9" COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. SITE WALL PROJECT NAME: SITE WALL ROSEVILLE MOC SITE T/WALL SALT SHED 112' - 0" SALT SHED SALT SHED NORTH 1105 WOODHILL DRIVE ROSEVILLE, MN 55113 DRAWING TITLE: A LEVEL 1 100' - 0" EXTERIOR ELEVATIONS - SALT SHED A1 SALT SHED - SOUTH ELEVATION A203 1/8" = 1'-0" DRAWN BY: MC/IC CHECKED BY: MST PROJ. NO: 250485 DRAWING NO: A203 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC North A25.rvt 9/4/2026 11:13:56 AM 1 2 3 4 5 6 Page 89 of 216 Attachment 4 ROSEVILLE CIVIC CAMPUS 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 CLIENT: E MAINTENANCE AND 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 OPERATIONS CENTER - SOUTH CONSULTANT: 1140 WOODHILL DRIVE ROSEVILLE, MN 55113 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 2680 CIVIC CENTER DRIVE ROSEVILLE, MN 55113 D RENDERING IMAGE SHEET INDEX GENERAL ARCHITECTURAL ELECTRICAL # SHEET NAME SD DD CD # SHEET NAME SD DD CD # SHEET NAME SD DD CD G001 PROJECT TITLE SHEET ● ● A303 BUILDING SECTIONS ● E001 ELECTRICAL SYMBOLS AND ABBREVIATIONS ● G002 GENERAL NOTES, SYMBOLS & ABBREVIATIONS ● A304 BUILDING SECTIONS ● ESD101 ELECTRICAL SITE DEMOLITION PLAN ● G003 CODE SUMMARY ● A311 WALL SECTIONS - TYPICAL ● ES101 ELECTRICAL SITE PLAN ● G004 CODE PLAN ● ● A312 WALL SECTIONS - TYPICAL ● EP101A LEVEL 1 POWER PLAN - AREA A ● G010 STANDARD MOUNTING HEIGHTS ● A313 WALL SECTIONS - TYPICAL ● EP101B LEVEL 1 POWER PLAN - AREA B ● G005 CAMPUS PHASING PLAN ● ● A314 WALL SECTIONS - TYPICAL ● EP101C LEVEL 1 POWER PLAN - AREA C ● G011 EXTERIOR WALL TYPES & INTERIOR PARTITION TYPES ● A315 WALL SECTIONS ● EP101D LEVEL 1 POWER PLAN - AREA D ● G012 FLOOR, CEILING, & ROOF TYPES ● A316 WALL SECTIONS ● EP102 LEVEL 2 POWER PLAN - OVERALL ● A317 WALL SECTIONS ● EP111 ROOF POWER PLAN ● CIVIL A318 WALL SECTIONS ● T101A LEVEL 1 TECHNOLOGY PLAN - AREA A ● A319 WALL SECTIONS ● T101B LEVEL 1 TECHNOLOGY PLAN - AREA B ● # SHEET NAME SD DD CD A320 WALL SECTIONS - CANOPIES ● T101C LEVEL 1 TECHNOLOGY PLAN - AREA C ● C101 REMOVALS & INITIAL EROSION CONTROL PLAN ● ● A321 WALL SECTIONS - CANOPIES ● T101D LEVEL 1 TECHNOLOGY PLAN - AREA D ● C102 PROPOSED EROSION CONTROL PLAN ● A401 ENLARGED STAIR SECTIONS ● T102 LEVEL 2 TECHNOLOGY PLAN - OVERALL ● C201 UTILITY PLAN ● ● A402 STAIR & SHIPS LADDER DETAILS ● EL121A LEVEL 1 LIGHTING PLAN - AREA A ● C301 GRADING PLAN ● ● A410 ENLARGED PLANS AND INTERIOR ELEVATIONS ● EL121B LEVEL 1 LIGHTING PLAN - AREA B ● STATE MAP PROJECT TEAM C401 SURFACING & LAYOUT PLAN ● ● A411 INTERIOR ELEVATIONS ● EL121C LEVEL 1 LIGHTING PLAN - AREA C ● C501 CIVIL DETAILS ● A510 EXTERIOR DETAILS - ROOF DETAILS ● EL121D LEVEL 1 LIGHTING PLAN - AREA D ● CLIENT PROJECT MANAGER CIVIL ENGINEER LANDSCAPE ARCHITECT EQUIPMENT DESIGN C502 CIVIL DETAILS ● A511 EXTERIOR DETAILS - ROOF DETAILS ● EL122 LEVEL 2 LIGHTING PLAN - OVERALL ● C C503 CIVIL DETAILS ● A512 EXTERIOR DETAILS - PARAPET E401 ENLARGED ELECTRICAL PLANS ● CITY OF ROSVILLE LHB, INC. LHB, INC. LHB, INC. HDR C504 CIVIL DETAILS ● A513 EXTERIOR DETAILS - PARAPET E402 ENLARGED ELECTRICAL PLANS ● 2660 CIVIC CENTER DR. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 1601 UTICA AVENUE SOUTH C505 CIVIL DETAILS ● A514 EXTERIOR DETAILS - TYPICAL ● E501 ELECTRICAL DETAILS ● ROSEVILLE, MN SUITE 200 SUITE 200 SUITE 200 SUITE 600 C506 CIVIL DETAILS ● A515 EXTERIOR DETAILS @ CANOPIES E601 ELECTRICAL SCHEDULES ● PHONE: (651) 444-9810 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 ST. LOUIS PARK, MN 55416-3400 CONTACT: JESSE FREIHAMMER PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (303) 318-6331 C507 CIVIL DETAILS ● A516 EXTERIOR DETAILS @ CANOPIES E602 ELECTRICAL SCHEDULES ● EMAIL: CONTACT: MARTIN THOMPSON CONTACT: JORDAN CABAK CONTACT: JESS VETRANO CONTACT: JACKSON ROREX C511 EV CHARGING STATION PARKING DETAILS ● A517 EXTERIOR DETAILS E603 ELECTRICAL SCHEDULES ● JESSE.FREIHAMME@CITYOFROSE E-MAIL: E-MAIL: E-MAIL: E-MAIL: A551 INTERIOR DETAILS E604 ELECTRICAL SCHEDULES ● VILLE.COM MARTIN.THOMPSON@LHBCORP. JORDAN.CABAK@LHBCORP.COM JESS.VETRANO@LHBCORP.COM JACKSON.ROREX@HDRINC.COM LANDSCAPE ARCHITECTURE A552 INTERIOR DETAILS E701 ELECTRICAL DIAGRAMS ● COM A610 WINDOW ELEVATIONS AND OPENING DETAILS ● T501 TECHNOLOGY DETAILS ● A611 DOOR SCHEDULES, DOOR & FRAME TYPES ● ARCHITECT STRUCTURAL ENGINEER MECHANICAL ENGINEER ELECTRICAL ENGINEER # SHEET NAME SD DD CD L100 TREE PRESERVATION PLAN ● ● A621 DOOR DETAILS EQUIPMENT LHB, INC. LHB, INC. LHB, INC. LHB, INC. L101 LANDSCAPE PLAN ● ● A622 DOOR DETAILS 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. 701 WASHINGTON AVE N. L500 TREE PROTECTION DETAILS ● ● A701 MATERIAL FINISH SCHEDULES ● ● # SHEET NAME SD DD CD SUITE 200 SUITE 200 SUITE 200 SUITE 200 L501 LANDSCAPE DETAILS ● ● A721 LEVEL 1 FINISH PLANS - AREAS A, B AND C - AND ● ● Q001 EQUIPMENT ABBREVIATIONS, NOTES & SYMBOLS ● ● MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 MINNEAPOLIS, MN 55401 ENLARGED FINISH PLANS Q101 OVERALL EQUIPMENT PLAN - SOUTH MOC ● ● THIS SQUARE APPEARS 1/2"x1/2" PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 PHONE: (612) 338-2029 ON FULL SIZE SHEETS A722 LEVEL 1 FINISH PLAN - AREA D ● ● Q101A EQUIPMENT PLAN - SOUTH MOC - AREA A ● ● CONTACT: MATT COLIANNI CONTACT: GREGG CURTIS CONTACT: BEN KOBOLD CONTACT: JAKE MELBOSTAD STRUCTURAL A810 SIGNAGE SCHEDULES AND DETAILS ● E-MAIL: MATT.COLIANNI E-MAIL: E-MAIL: E-MAIL: Q101B EQUIPMENT PLAN - SOUTH MOC - AREA B ● ● @LHBCORP.COM GREGG.CURTIS@LHBCORP.COM BEN.KOBOLD@LHBCORP.COM JAKE.MELBOSTAD@LHBCORP.COM # SHEET NAME SD DD CD A811 LEVEL 1 SIGNAGE PLAN - AREA A ● Q101C EQUIPMENT PLAN - SOUTH MOC - AREA C ● ● S001 GENERAL STRUCTURAL NOTES & ABBREVIATIONS ● A812 LEVEL 1 SIGNAGE PLAN - AREA B ● Q101D EQUIPMENT PLAN - SOUTH MOC - AREA D ● ● S011 LOAD MAPS - MEZZANINES ● A813 LEVEL 1 SIGNAGE PLAN - AREA C ● Q102 OVERALL EQUIPMENT PLAN - OVERHEAD - SOUTH MOC ● ● PROJECT SITE S012 LOAD MAPS - ROOF ● A814 LEVEL 1 SIGNAGE PLAN - AREA D ● Q102A EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - AREA A ● ● 09/28/2026 90% CD SET ROSEVILLE, MN SD101A FOUNDATION DEMOLITION PLAN - AREA A ● A815 MEZZANINE SIGNAGE PLANS ● Q102B EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - AREA B ● ● 08/03/2026 DD SET SD101B FOUNDATION DEMOLITION PLAN - AREA B ● Q102C EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - AREA C ● ● 06/05/2026 SD SET SD101C FOUNDATION DEMOLITION PLAN - AREA C ● FIRE PROTECTION Q102D EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - AREA D ● ● NO DATE ISSUED FOR SD101D FOUNDATION DEMOLITION PLAN - AREA D ● Q301 EQUIPMENT SECTIONS ● ● # SHEET NAME SD DD CD S101 FOUNDATION PLAN ● Q302 EQUIPMENT SECTIONS ● F001 FIRE PROTECTION SYMBOLS AND ABBREVIATIONS ● S101A FOUNDATION PLAN - AREA A ● Q401 EQUIPMENT ENLARGED PLAN - FLUID/COMPRESSOR ● ● F101 FIRE PROTECTION PLAN - OVERALL PLAN ● S101B FOUNDATION PLAN - AREA B ● ROOM F201 FIRE PROTECTION ENLARGED PLANS ● S101C FOUNDATION PLAN - AREA C ● Q501 EQUIPMENT DETAILS ● S101D FOUNDATION PLAN - AREA D ● Q502 EQUIPMENT DETAILS ● S102 MEZZANINE & EQUIPMENT PLATFORM FRAMING PLANS ● PLUMBING Q601 EQUIPMENT SCHEDULES ● ● B S111 ROOF FRAMING PLAN ● Q602 EQUIPMENT SCHEDULES ● ● S111A ROOF FRAMING PLAN - AREA A ● # SHEET NAME SD DD CD QS001 SERVICE EQUIPMENT, ABBREVIATIONS, NOTES & ● SYMBOLS S111B ROOF FRAMING PLAN - AREA B ● P001 PLUMBING SYMBOLS AND ABBREVIATIONS ● QS101 OVERALL SERVICE EQUIPMENT - SOUTH MOC ● S111C ROOF FRAMING PLAN - AREA C ● P110 UNDERSLAB SANITARY PLAN - OVERALL ● QS101A SERVICE EQUIPMENT PLAN - SOUTH MOC - AREA A ● NO DATE REVISION LOCATION MAP S111D ROOF FRAMING PLAN - AREA D ● P110a UNDERSLAB SANITARY PLAN - AREA A ● QS101B SERVICE EQUIPMENT PLAN - SOUTH MOC - AREA B ● S301 SECTIONS ● P110b UNDERSLAB SANITARY PLAN - AREA B ● QS101C SERVICE EQUIPMENT PLAN - SOUTH MOC - AREA C ● S302 SECTIONS ● P110c UNDERSLAB SANITARY PLAN - AREA C ● QS101D SERVICE EQUIPMENT PLAN - SOUTH MOC - AREA D ● S303 SECTION & ELEVATIONS ● P110d UNDERSLAB SANITARY PLAN - AREA D ● QS102 OVERALL SERVICE EQUIPMENT PLAN - OVERHEAD - ● S401 BRACED FRAME ELEVATIONS ● P111 LEVEL 1 SANITARY PLAN - OVERALL ● SOUTH MOC S501 TYPICAL FOUNDATION DETAILS ● P111a LEVEL 1 SANITARY PLAN - AREA A ● P111b LEVEL 1 SANITARY PLAN - AREA B ● QS102A SERVICE EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - ● S502 TYPICAL SLAB DETAILS ● AREA A P111c LEVEL 1 SANITARY PLAN - AREA C ● S503 TYPICAL MASONRY DETAILS ● QS102B SERVICE EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - ● S511 TYPICAL PRECAST FRAMING DETAILS ● P111d LEVEL 1 SANITARY PLAN - AREA D ● AREA B S512 TYPICAL STEEL FRAMING DETAILS ● P121 LEVEL 1 DOMESTIC WATER PLAN - OVERALL ● MOC NORTH QS102C SERVICE EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - ● PRELIMINARY P121a LEVEL 1 DOMESTIC WATER PLAN - AREA A ● PROJECT S513 TYPICAL COMPOSITE DECK DETAILS ● AREA C NOT FOR 8/3/2026CONSTRUCTION LOCATION S514 TYPICAL JOIST AND DECK FRAMING DETAILS ● P121b LEVEL 1 DOMESTIC WATER PLAN - AREA B ● QS102D SERVICE EQUIPMENT PLAN - OVERHEAD - SOUTH MOC - ● S601 SCHEDULES ● P121c LEVEL 1 DOMESTIC WATER PLAN - AREA C ● AREA D S611 GRAPHICAL COLUMN SCHEDULE ● P121d LEVEL 1 DOMESTIC WATER PLAN - AREA D ● QS401 SERVICE EQUIPMENT ENLARGED PLAN - ● FLUID/COMPRESSOR ROOM S901 PROJECT 3D VIEWS ● P201 ROOF PLUMBING PLAN ● COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. P501 PLUMBING SCHEDULES & DETAILS ● QS501 SERVICE EQUIPMENT DETAILS ● P911 SANITARY RISER DIAGRAM ● QS502 SERVICE EQUIPMENT DETAILS ● PROJECT NAME: WOODHILL DR ARCHITECTURAL P921 DOMESTIC WATER RISER DIAGRAM ● QS601 SERVICE EQUIPMENT SCHEDULES ● # SHEET NAME SD DD CD ROSEVILLE MOC AD101 LEVEL 1 DEMOLITION PLAN ● MECHANICAL HAMLINE AVE NORTH AD102 ENLARGED LEVEL 1 & EXISTING MEZZANINE DEMOLITION ● SOUTH PLAN # SHEET NAME SD DD CD A101 OVERALL FLOOR PLAN - LEVEL 1 ● ● M001 MECHANICAL SYMBOLS AND ABBREVIATIONS ● 1140 WOODHILL DRIVE A101A LEVEL 1 FLOOR PLAN - AREA A ● ● M141 LEVEL 1 HYDRONIC PLAN - OVERALL ● A101B LEVEL 1 FLOOR PLAN - AREA B ● ● M141a LEVEL 1 HYDRONIC PLAN - AREA A ● MOC SOUTH ROSEVILLE, MN 55113 A101C LEVEL 1 FLOOR PLAN - AREA C ● ● M141b LEVEL 1 HYDRONIC PLAN - AREA B ● PROJECT M141c LEVEL 1 HYDRONIC PLAN - AREA C ● LOCATION A101D LEVEL 1 FLOOR PLAN - AREA D ● ● DRAWING TITLE: M141d LEVEL 1 HYDRONIC PLAN - AREA D ● A A102 OVERALL FLOOR PLAN - MEZZANINES ● ● A103 MEZZANINE FLOOR PLANS ● M151 LEVEL 1 VENTILATION PLAN - OVERALL ● CIVIC CENTER DRIVE NORTH PROJECT TITLE A111 OVERALL ROOF PLAN ● ● M151a LEVEL 1 VENTILATION PLAN - AREA A ● COUNTY ROAD C WEST A121 OVERALL REFLECTED CEILING PLAN - LEVEL 1 ● M151b LEVEL 1 VENTILATION PLAN - AREA B ● A121A REFLECTED CEILING PLAN - AREA A ● M151c LEVEL 1 VENTILATION PLAN - AREA C ● SHEET A121B REFLECTED CEILING PLAN - AREA B ● M151d LEVEL 1 VENTILATION PLAN - AREA D ● A121C REFLECTED CEILING PLAN - AREA C ● M201 ROOF MECHANICAL PLAN ● A121D REFLECTED CEILING PLAN - AREA D ● M301 ENLARGED MECHANICAL PLANS ● A201 OVERALL EXTERIOR ELEVATIONS ● ● M302 ENLARGED MECHANICAL PLANS ● A202 EXTERIOR ELEVATIONS M501 MECHANICAL DETAILS ● A301 BUILDING SECTIONS ● ● M601 MECHANICAL SCHEDULES ● LEXINGTON AVE NORTH A302 BUILDING SECTIONS ● M701 SYSTEM DETAILS AND CONTROLS ● DRAWN BY: MC/IC CHECKED BY: MST PROJ. NO: 250485 MAP DATA ©2026 RAMSEY COUNTY GIS DRAWING NO: G001 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC South A25.rvt 9/4/2026 11:04:36 AM 1 2 3 4 5 6 Page 90 of 216 GENERAL CODE / LIFE SAFETY NOTES A. SPECIAL INSPECTIONS AS IDENTIFIED BY IBC CHAPTER 17 ARE NOT REQUIRED FOR THIS PROJECT. B. REFER TO ELECTRICAL DRAWINGS FOR EXIT SIGN LOCATIONS. 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 CLIENT: CODE LEGEND E CODE OCCUPANCY TAG PARKING OCCUPANCY DESCRIPTION 1,500 GSF SQUARE FOOTAGE 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 S-2 300 OCCUPANT LOAD FACTOR 5 BUILDING/AREA OCCUPANCY CLASSIFICATION CONSULTANT: OCCUPANT LOAD EXIT TAG INDICATES EGRESS EXIT 100 24" / 36" OCCUPANTS 15 PROVIDED EXIT WIDTH 3" / 36" REQUIRED EXIT WIDTH TRAVEL DISTANCE PATH 54 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 10.8"/ 36" EXIT ACCESS TRAVEL DISTANCE COMMON PATH OF TRAVEL DISTANCE DEAD END CORRIDOR DISTANCE EXIT SIGNAGE EXIT SIGN (CEILING MOUNTED) EXIT SIGN (WALL MOUNTED) EMERGENCY BATTERY LIGHT REMOTE EMERGENCY BATTERY LIGHT 65 FIRE RATING KEY 13" D / 36" WALL RATING 15 1hFP 3" / 36" FIRE SEPARATION CATEGORY FP FIRE PARTITION 15 3" / 36" FB FIRE BARRIER FW FIRE WALL SW SHAFT WALL (FIRE BARRIER) VEHICLE MAINT. OFFICE SP SMOKE PARITION 54 SB SMOKE BARRIER 10.8"/ 36" 1,106 SF B 150 ** STRUCTURAL PROTECTION REQUIRED BY TABLE 602.1.; SEE NOTE BELOW VEHICLE / WARM STORAGE 120' - 0" 8 43,139 SF MNBC 602.1 ..."WHERE REQUIRED TO HAVE A FIRE-RESISTANCE RATING BY TABLE 601, S-2 200 REF. BUILDING ELEMENTS SHALL COMPLY WITH THE APPLICABLE PROVISIONS OF SECTION 703.2. 216 THE PROTECTION OF OPENINGS, DUCTS AND AIR TRANSFER OPENINGS IN BUILDING ELEMENTS SHALL NOT BE REQUIRED UNLESS REQUIRED BY OTHER PROVISIONS OF THIS CODE." VEHICLE MAINT. 8,586 SF S-1 500 18 80' - 0" PARKS 9,497 SF S-1 500 19 A B C D C KEYPLAN THIS SQUARE APPEARS 1/2"x1/2" VEHCILE / WARM STORAGE ON FULL SIZE SHEETS 132' - 6" 25,752 SF 131 S-2 200 26.2"/ 36" 129 77 09/28/2026 90% CD SET 16" / 36" 08/03/2026 DD SET 06/05/2026 SD SET UP NO DATE ISSUED FOR 159' - 9 15/16" B 84' - 9" NO DATE REVISION REF. REF. OFFICE 25' - 8 11/16" 7,599 SF B 150 51 60' - 0 3/16" BREAKROOM 144' - 2 PRELIMINARY 1,540 SF 5/16" A-3 15 NOT FOR 8/3/2026CONSTRUCTION 103 UP 98' - 0" 13" / 36" COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. 65 PROJECT NAME: ROSEVILLE MOC SOUTH 16" / 72" 1140 WOODHILL DRIVE 77 ROSEVILLE, MN 55113 DRAWING TITLE: A CODE PLAN DRAWN BY: MC/IC A1 LEVEL 1 CHECKED BY: MST G004 1/16" = 1'-0" PROJ. NO: 250485 DRAWING NO: G004 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC South A25.rvt 9/4/2026 11:04:39 AM 1 2 3 4 5 6 Page 91 of 216 FO | > | | FO >> CONSTRUCTION LIMITS, TYP PLANT SCHEDULE | SYMBOL CODE QTY BOTANICAL / COMMON NAME CONT FO > | | CONIFEROUS CANOPY TREE FO | CT 4 Coniferous Tree 6` HT > > > 701 Washington Ave. N, Ste 200 | Minneapolis, MN 55401 | 612.338.2029 | | FO CLIENT: DECIDUOUS CANOPY TREE | FO > | | DT 18 Deciduous Tree 3" B&B FO FO FO FO FO FO FO FO FO FO FO FO FO FO | FO FO FO FO FO FO FO FO FO FO FO FO FO FO FO X X X X X X X X X X FO X X X X X X X X X X X X ORNAMENTAL TREE FO X | | X FO 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 FO X | OT 14 Ornamental Tree 1 1/2" B&B X CONSULTANT: X FO | | X SYMBOL CODE QTY BOTANICAL / COMMON NAME CONT SPACING X | X FO SHRUB AREAS X | | LB 488 Landscape Bed #5 CONT 42" o.c. FO | SYMBOL CODE QTY BOTANICAL / COMMON NAME | | FO GROUND COVERS 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 | GR 10,517 sf Green Roof Sedum Mat FO | | LS 1,203 sf Lawn Sod > FO > 13,971 sf | LM Low Maintenance Turf | 2,083 sf Maintenance Edger | ME FO NS 11,649 sf Native Seed Mix | > FO | | | FO > | FO LANDSCAPE NOTES | | X X GENERAL LANDSCAPE NOTES: X > FO | 1. THIS DRAWING DOES NOT CONSTITUTE AN OFFICIAL SURVEY OF THE SITE. CONFIRM ALL LOCATIONS OF SURFACE AND X SUB-SURFACE FEATURES BEFORE BEGINNING INSTALLATION. ADVISE LANDSCAPE ARCHITECT OF ANY DISCREPANCIES. X X 2. THE PLAN TAKES PRECEDENCE OVER THE PLANT SCHEDULE IF DISCREPANCIES EXIST. ADVISE LANDSCAPE ARCHITECT OF ANY | | X FO DISCREPANCIES. X 3. CONFIRM ALL QUANTITIES, SHAPES, AND LOCATIONS OF LANDSCAPE AREAS, AND ADJUST TO CONFORM TO THE SITE CONDITIONS. | X CONFIRM ANY ADJUSTMENTS WITH THE LANDSCAPE ARCHITECT. X X 4. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO DIGGING. NOTIFY THE LANDSCAPE ARCHITECT OF ANY CONFLICTS | | X WITH PLANT INSTALLATION. FO X 5. THE CONTRACTOR IS RESPONSIBLE FOR ALL MULCHES AND SOIL QUANTITIES TO COMPLETE THE WORK SHOWN IN THE DRAWINGS. | X VERIFY ALL QUANTITIES SHOWN ON THE PLANT SCHEDULE. > 5.1. REFER TO SPECIFICATION SECTION 31 2323 FILL FOR SOIL TYPES AND REQUIREMENTS. DO NOT BEGIN PLANTING X OPERATIONS IF SOIL CONDITIONS ARE NOT AS SPECIFIED. | H | X | 5.2. REFER TO SPECIFICATION SECTION 32 9300 FOR MULCH TYPES AND REQUIREMENTS. Y X | | 6. LANDSCAPE BED AREAS TO CONTAIN SHRUBS AS SHOWN ON SHEET L102 AND HARDWOOD MULCH AND PLANTING SOIL AT DEPTHS | D | S O X IDENTIFIED IN DETAIL 4/L501. W > 7. BASIN BOTTOM NATIVE SEED MIX AREAS TO CONTAIN PERENNIAL PLUG PLANTINGS AS OUTLINED IN DETAIL 7/L501. REFER TO CIVIL | E-BUR | FOR REQUIRED SOIL DEPTHS FOR BIOFILTRATION BASINS. 8. REMOVE FROM THE SITE ALL TURF WHICH HAS BEEN REMOVED FOR NEW PLANT BEDS. LONG-TERM STORAGE OF MATERIALS OR FO | SUPPLIES ON-SITE IS NOT ALLOWED. | 9. STAKE TREE AND PLANTING BED LAYOUT IN-FIELD FOR LANDSCAPE ARCHITECT APPROVAL PRIOR TO PLANTING OPERATIONS > | FO | PROTECTIONS 10. PROTECT EXISTING TREES. DO NOT STORE OR DRIVE HEAVY MATERIALS OVER TREE ROOTS. DO NOT DAMAGE TREE BARK OR | | BRANCHES. REFER TO SHEET L500 FOR TREE PROTECTION REQUIREMENTS. FO 11. KEEP PAVEMENTS, FIXTURES AND BUILDINGS CLEAN AND UNSTAINED. ANY DAMAGE TO EXISTING FACILITIES WILL BE REPAIRED AT | | THE CONTRACTOR’S EXPENSE. KEEP THE PROJECT SITE CLEAR OF CONSTRUCTION WASTES AND DEBRIS. | | | > | | 12. PROVIDE AND MAINTAIN INLET AND PERIMETER EROSION CONTROL BMPS AS SPECIFIED ON CIVIL SHEETS. | 13. ALL AREAS OF THE SITE DISTURBED BY CONSTRUCTION WILL BE RESTORED WITH SEED OR SOD UNLESS OTHERWISE NOTED. SEE | SPECIFICATIONS FOR TURF RESTORATION REQUIREMENTS. FO PLANT MATERIAL | FO | FO 14. PLANT TREE ROOT BALLS FLUSH WITH FINAL GRADE AND THE TOP OF ROOT FLARE EXPOSED, PER PLANTING DETAILS. | | | | | 15. NO SUBSTITUTIONS OF PLANT MATERIAL WILL BE ACCEPTED UNLESS APPROVED IN WRITING BY THE LANDSCAPE ARCHITECT. FO | 16. THE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO REJECT ANY PLANTS WHICH ARE DEEMED UNSATISFACTORY. 17. ALL PLANTING STOCK SHALL CONFORM TO THE "AMERICAN STANDARD FOR NURSERY STOCK", ANSI-Z60. LATEST EDITION, OF THE | AMERICAN ASSOCIATION OF NURSERYMEN, INC. 18. HEEL IN AND WATER ANY PLANT STOCK NOT PLANTED WITHIN 24 HOURS OF DELIVERY UNTIL INSTALLATION. PLANTS NOT FO | MAINTAINED IN THIS MANNER WILL BE REJECTED. 19. REFER TO SPECIFICATIONS FOR WARRANTY REQUIREMENTS AND OTHER PLANTING ACCESSORIES. | MAINTENANCE AND CARE FO 20. BEGIN PLANT MAINTENANCE IMMEDIATELY AFTER EACH PORTION OF THE WORK IS IN PLACE. | 21. MAINTENANCE INCLUDES WATERING, WEEDING, MULCHING, REMOVAL OF DEAD MATERIAL PRIOR TO GROWING SEASON, E-BUR RE-SETTING PLANTS AND PROPER GRADE, AND KEEPING PLANTS IN A PLUMB POSITION. | 22. REFER TO SPECIFICATIONS FOR FULL INSPECTION, MAINTENANCE, AND WARRANTY REQUIREMENTS. FO | FO IRRIGATION 23. CONTRACTOR TO PROVIDE DESIGN-BUILD IRRIGATION SERVICES TO IRRIGATE ALL LANDSCAPE BEDS, SODDED, AND SEEDED AREAS. | FO 24. DESIGN FOR IRRIGATED AREAS MUST BE SUBMITTED AND APPROVED BY OWNER AND LANDSCAPE ARCHITECT PRIOR TO FO INSTALLATION. COORDINATE WITH OWNER ON FINAL PRODUCT SELECTION. AS-BUILT DOCUMENTATION WILL BE REQUIRED. | FO THIS SQUARE APPEARS 1/2" x 1/2" ON FULL E-BUR SITE FURNISHINGS SIZE SHEETS FO | FO 25. INCLUDE PRICING FOR FOUR BIKE RACKS AND ASSOCIATED CONCRETE PAD. | EM FO FO MAINTENANCE EDGER X X X X X X X X | SEE 8/L502 FO FO | 2 08/03/2026 DD PRICING FO STEEL EDGER SEE 7/L502 FO 1 06/04/2026 SD SET E-BUR | NO DATE ISSUED FOR 4-SEAT TABLE, TYP FO | EB FO FO > | FO > FO FO E-BUR FO | FO FO | E-BUR FO | E-BUR FO E-BUR NO DATE REVISION | EB FO FO E-BUR E-BUR E-BUR E-BUR FO | > E-BUR FO FO E-BUR | EB FO E-BUR FO | E-BUR E-BUR FO > FO E-BUR E-BUR | FO E-BUR | FO FO FOE-BUR E-BUR FO E-BUR | | E-BUR E-BUR E-BUR E-BUR E-BUR >> | E-BUR E-BUR E-BUR PRELIMINARY E-BUR E-BUR E-BUR E-BUR E-BUR > E-BUR E-BUR E-BUR E-BUR E-BUR FO | FO | | > NOT FOR CONSTRUCTION E-BUR E-BUR 08/03/2026 | H E-BUR D E-BUR Y E-BUR > | | | E-BUR FO E-BUR FO E-BUR | E-BUR COPYRIGHT2026 BY LHB, INC. ALL RIGHTS RESERVED. | >> | > > | | | | | | | | | | | E-BUR | | | | | | | | | | | | | | | | | | PROJECT NAME: | | | | | | FO | | | > | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | > | | ROSEVILLE MOC FO FO >> E-BUR > | | > >> >> >> >> >> >> >> >> >> >> >> >> >> >> S >> > SOUTH FO 10' 20' 40' WOODHILL DR LANDSCAPE PLAN ROSEVILLE, MN 55113 1 Scale: 1"=20' DRAWING TITLE: LANDSCAPE PLAN DRAWN BY: KAT ..12\MSPprojects\25Proj\250485\500 Drawings\LA\250485.03 L100 Landscape Plan.dwg ..12\MSPprojects\25Proj\250485\500 Drawings\LA\250485.03 7/31/2026 2:07 PM CHECKED BY: JSV PROJ. NO: 2\MSPp File Path: Plot Date: DRAWING NO: L101 Page 92 of 216 LEGEND LEGEND CONSTRUCTION LIMITS CONSTRUCTION LIMITS BITUMINOUS PAVEMENT. SEE 1/C502, INSET A CROSSWALK BLOCK BITUMINOUS COURT. SEE 1/C502, INSET B PAVEMENT MESSAGE CONCRETE PAVEMENT. SEE 1/C502, INSET C STRIPING KEY CONCRETE WALK. SEE 1/C502, INSET D CIRCLE-MULTI COMP SQUARE-PREF TAPE LIMESTONE AGGREGATE BALLFIELD SURFACING ___ ___ TRIANGLE-PAINT OCTAGON-PREF THERMO PLAYGROUND. SEE NOTE 8. ___ ___ REVERSE CURB & GUTTER 1ST DIGIT 2ND DIGIT 3RD DIGIT WIDTH PATTERN COLOR SURFACING CONTROLLED BY OTHER DISCIPLINES 4", 8", ETC. S - SOLID W - WHITE B - BROKEN Y - YELLOW LIGHT POLE, REFER TO ELECTRICAL T - DOTTED B - BLUE D - DOUBLE K - DOUBLE BROKEN H - DOUBLE DOTTED ___ G=GROUND IN W=WET ___REFLECTIVE GENERAL NOTES C=CONTRAST E=ENHANCED SKID RESISTANCE 1. REFER TO C402 FOR SIGNAGE AND PAVEMENT STRIPING. EXAMPLE: = 4" SOLID WHITE LATEX 2. REFER TO L101 FOR PERMANENT TURF ESTABLISHMENT REQUIREMENTS. GROUND IN, CONTRAST, WET REFLECTIVE 3. SITE LIGHTING IS SHOWN FOR LOCATION ONLY. REFER TO ELECTRICAL FOR ADDITIONAL 4SW REQUIREMENTS. GCW 4. PREVENT FORM DAMAGE ALL SURFACES OUTSIDE THE CONSTRUCTION LIMITS. RESTORE ALL DISTURBED AREAS DUE TO CONSTRUCTION ACTIVITIES TO PRE-CONSTRUCTION CONDITION UNLESS OTHERWISE NOTED IN THE DRAWINGS. GENERAL NOTES 1. STRIPING SHALL CONFORM TO THE MUTCD, CURRENT EDITION. 5. ADJUST ALL CASTINGS, VALVE BOXES AND JUNCTION BOXES TO FINISH GRADE. 2. REFER TO X/C50X FOR SIGN POST INSTALLATION AND SIGN SCHEDULE. 6. PROVIDE BITUMINOUS TACK COAT BETWEEN PROPOSED BITUMINOUS PAVEMENTS AND ALL ADJACENT CONCRETE OR BITUMINOUS 3. REFER TO 3/C511 FOR ADA SIGN POST INSTALLATION AND SIGN SCHEDU SURFACES. LE. 7. PROVIDE BITUMINOUS TACK COAT BETWEEN THE WEARING AND NON-WEARING COURSES FOR ALL PROPOSED BITUMINOUS PAVEMENTS. 8. PLAYGROUND SURFACING AND EQUIPMENT TO BE COMPLETED BY PLAYGROUND INSTALLER. INCLUDE $200,000 ALLOWANCE FOR THIS SCOPE. SIGN SCHEDULE MUTCD KEY NOTE TEXT CODE SIZE NOTES 1 R1-1 STOP SIGN 30"x30" 2 R1-5 YIELD HERE TO PEDS 36"x36" 3 ONE WAY ONLY 18"x24" 4 R5-1 DO NOT ENTER 36"x36" 5 ENTER HERE 18"x24" 6 W4-4P CROSS TRAFFIC DOES NOT STOP 24"x12" 7 D3-1 STREET NAME VARIESx12" 8 R7-8M ACCESSIBLE PARKING SIGN 12"x18" SEE C511 9 R7-8B VAN ACCESSIBLE 12"x6" SEE C511 10 EV CHARGING SPACE SEE C521 11 R8-3A NO PARKING 18"x24" LEGEND LEGEND CONSTRUCTION LIMITS CONSTRUCTION LIMITS HEAVY DUTY BITUMINOUS PAVEMENT. SEE 1/C502, INSET A CROSSWALK BLOCK CONCRETE PAVEMENT. SEE 1/C502, INSET B PAVEMENT MESSAGE CONCRETE WALK. SEE 1/C502, INSET C STRIPING KEY REVERSE CURB & GUTTER CIRCLE-MULTI COMP SQUARE-PREF TAPE SURFACING CONTROLLED BY OTHER DISCIPLINES ___ ___ TRIANGLE-PAINT OCTAGON-PREF THERMO LIGHT POLE, REFER TO ELECTRICAL ___ ___ 1ST DIGIT 2ND DIGIT 3RD DIGIT WIDTH PATTERN COLOR 4", 8", ETC. S - SOLID W - WHITE B - BROKEN Y - YELLOW T - DOTTED B - BLUE D - DOUBLE K - DOUBLE BROKEN H - DOUBLE DOTTED ___ G=GROUND IN W=WET ___REFLECTIVE GENERAL NOTES C=CONTRAST E=ENHANCED SKID RESISTANCE 1. REFER TO C402 FOR SIGNAGE AND PAVEMENT STRIPING. WB-67 EXAMPLE: = 4" SOLID WHITE LATEX 2. REFER TO L101 FOR PERMANENT TURF ESTABLISHMENT REQUIREMENTS. GROUND IN, CONTRAST, WET REFLECTIVE AASHTO 2018 (US) WB-67 3. SITE LIGHTING IS SHOWN FOR LOCATION ONLY. REFER TO ELECTRICAL FOR AASHTO 2018 (US) ADDITIONAL 4SW REQUIREMENTS. GCW 4. PREVENT FORM DAMAGE ALL SURFACES OUTSIDE THE CONSTRUCTION LIMITS. RESTORE ALL DISTURBED AREAS DUE TO CONSTRUCTION ACTIVITIES TO PRE-CONSTRUCTION CONDITION UNLESS OTHERWISE NOTED IN THE DRAWINGS. GENERAL NOTES 1. STRIPING SHALL CONFORM TO THE MUTCD, CURRENT EDITION. 5. ADJUST ALL CASTINGS, VALVE BOXES AND JUNCTION BOXES TO FINISH GRADE. 2. REFER TO X/C50X FOR SIGN POST INSTALLATION AND SIGN SCHEDULE. 6. PROVIDE BITUMINOUS TACK COAT BETWEEN PROPOSED BITUMINOUS PAVEMENTS AND ALL ADJACENT CONCRETE OR BITUMINOUS 3. REFER TO 3/C511 FOR ADA SIGN POST INSTALLATION AND SIGN SCHEDULE. SURFACES. 7. PROVIDE BITUMINOUS TACK COAT BETWEEN THE WEARING AND NON-WEARING COURSES FOR ALL PROPOSED BITUMINOUS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 PAVEMENTS. GENERAL SHEET NOTES A. GENERAL NOTES APPLY TO ALL DRAWING SHEETS. SIGN SCHEDULE B1 C2 A1 _____________________A3 _____________________ C1 A3 A1 C2 _____________________ D1 _____________________ _____________________ _____________________ _____________________D1 _____________________ _____________________ _____________________ _____________________B2 A303 A303 A304 B. COORDINATE THIS ARCHITECTURAL PLAN WITH PLANS BY ALL OTHER MUTCD A303 A303 A319 A303 A304 A514 A304 A304 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 KEY NOTE TEXT SIZE NOTES A201 DISCIPLINES IN THE DOCUMENTS, SUCH AS CIVIL, STRUCTURAL, MECHANICAL, CODE PLUMBING, ELECTRICAL, FIRE PROTECTION PLANS, AND OTHERS AS NECESSARY. C1 NOTE: SYMBOLS USED IN PLANS BY OTHER DISCIPLINES MAY DIFFER FROM CLIENT: 1 R1-1 STOP SIGN 30"x30" 30' - 10" 148' - 0" 158' - 11" 48' - 6" ARCHITECTURAL SYMBOLS. 2 R1-5 YIELD HERE TO PEDS 36"x36" C. REFER TO THE CODE ANALYSIS ON SHEET XX.XX (VERIFY SHEET NUMBER) FOR REQUIRED FIRE RATINGS, TYPES AND LOCATIONS OF RATED ASSEMBLIES. 3 ONE WAY ONLY 18"x24" E D. ALL OPENINGS CUT, PENETRATIONS MADE, OR EQUIPMENT INSTALLED IN FIRE 4 R5-1 DO NOT ENTER 36"x36" RATED ASSEMBLIES SUCH AS WALLS, PARTITIONS, FLOORS, CEILINGS, ETC. SHALL BE RESTORED, SEALED, FIRESTOPPED, OR OTHERWISE CONSTRUCTED 5 ENTER HERE 18"x24" TO MAINTAIN THE INTEGRITY AND FIRE RATING OF THE ASSEMBLY TO THE FULL 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 A SATISFACTION OF THE ARCHITECT, ENGINEER, BUILDING OFFICIAL AND OWNER. 222 6 W4-4P CROSS TRAFFIC DOES NOT STOP 24"x12" _____________________B1 _____________________B1 THE GENERAL CONTRACTOR SHALL COORDINATE AND BE RESPONSIBLE FOR CONSULTANT: A301 A301 THIS WORK. 7 D3-1 STREET NAME VARIESx12" 53' - 9" 25' - 0" 53' - 6" V.I.F. E. TYPICAL INTERIOR PARTITION IS A3 WALL TYPE UNLESS NOTED OTHERWISE. 223 8 R7-8M ACCESSIBLE PARKING SIGN REFER TO WALL TYPES ON SHEET XX.XX (VERIFY SHEET NUMBER) 12"x18" SEE C511 9 R7-8B VAN ACCESSIBLE F. TYPICAL INTERIOR FURRING PARTITION IS F3 UNLESS NOTED OTHERWISE. 12"x6" SEE C511 REFER TO WALL TYPES ON SHEET XX.XX (VERIFY SHEET NUMBER) 10 EV CHARGING SPACE 46' - 0" SEE C521 GATE G. DIMENSIONS OF INTERIOR WALLS ARE TO FACE OF STUD, FACE OF CMU, FACE 11 R8-3A NO PARKING OF CONCRETE, OR FACE OF EXISTING WALL UNLESS NOTED OTHERWISE. 18"x24" A202 H. DIMENSIONS OF EXTERIOR WALLS ARE TO EXTERIOR FACE OF SHEATHING, OR 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 VEHICLE STORAGE B3 . EXTERIOR FACE OF CMU OR CONCRETE UNLESS NOTED OTHERWISE. VERIFY ed v er es r s t h g i r l Al 221 c. PER PROJECT n I , s n o i t u l So t f o s A1 A1 n a _____________________ _____________________ Tr 2026 c) ( I. AT “ALIGN” NOTE, FINISH FACE OF WALLS TO ALIGN A301 16' - 0" A301 WB-67 B J. INSTALL ACOUSTIC BATT INSULATION IN ALL RESTROOM WALLS AND WALLS CONTAINING PLUMBING PIPES. AASHTO 2018 (US) A5 A202 K. REFER TO ENLARGED PLANS, WHEN PROVIDED, FOR ADDITIONAL INFORMATION TO SUPPLEMENT THE FLOOR PLANS. L.D. REPAIR BAY L. SEE SHEET XX.XX (VERIFY SHEET NUMBER) FOR STANDARD AND ACCESSIBLE MOUNTING HEIGHTS OF FIXTURES AND ACCESSORIES. M. REFER TO PLUMBING PLANS FOR FLOOR DRAINS AND CLEANOUTS. 44' - 0" C1 N. SEE ROOM FINISH SCHEDULE FOR ROOMS WHERE WINDOW TREATMENTS ARE TO BE INSTALLED C A202 A202 B1 L.D. REPAIR BAY D 326 O. PROVIDE METAL AND/OR FIRE-RESISTANT WOOD BLOCKING AT ALL WALL A3 A1 77' - 7" MOUNTED FIXTURES, FURNITURE, EQUIPMENT, ACCESSORIES, AND OTHER E SPECIALTIES. P. OWNER SUPPLIED FURNITURE AND EQUIPMENT SHOWN AS DASHED. NOT IN CONTRACT UNLESS NOTED OTHERWISE. D Q. ALL EXPOSED PIPES, VENTS, AND CONDUIT PENETRATING WALLS, FLOORS, OR L.D. REPAIR BAY CEILINGS SHALL HAVE FINISHED TRIM RINGS (ESCUTCHEONS). WB-67(c) 2026 Transoft Solutions, Inc. All rights reserved. CARPENTRY SHOP C1 C1 AASHTO 2018 (US) _____________________ 219 _____________________ R. FIRESTOP AROUND MECHANICAL AND ELECTRICAL EQUIPMENT, ETC. WITH UL A301 A301 APPROVED FIRESTOPPING MATERIAL PER CODE AT ALL PENETRATIONS IN NEW AND EXISTING FIRE RATED WALLS OR FLOORS. S. ALL NEW AND EXISTING GYPSUM BOARD SURFACES WITHIN THE CONSTRUCTION E.3 238' - 8" LIMITS TO RECEIVE PAINT UNLESS NOTED OTHERWISE. T. EXTERIOR LANDINGS, STOOPS, BALCONIES, AND PORCHES SHALL BE LEVEL 320 ACROSS DOORWAYS AND SHALL SLOPE AWAY FROM THE BUILDING AT 1/4" PER FOOT. VEHICLE STORAGE D1 220 321 HUDDLE ROOM D1 U. EXISTING STRUCTURE LOCATIONS ARE APPROXIMATE AND BASED ON _____________________ REF. _____________________ 322 INFORMATION PROVIDED BY THE OWNER. FIELD VERIFY AS REQUIRED. A301 28' - 8" A301 325 V. INSTALL ACCESS PANELS IN GYPSUM BOARD CEILINGS AS REQUIRED TO 323 PERFORM WORK. PAINT ACCESS PANELS TO MATCH ADJACENT SURFACE. COORDINATE ACCESS PANEL LOCATIONS WITH MECHANICAL. 324 WELDING H.D. REPAIR BAY W. REMOVE AND MODIFY CROSS BRACING FOR NEW DUCT ROUTING IN JOIST LEGEND BAY/SHOP SPACE. LEGEND 317 D1 A201 315 UP CONSTRUCTION LIMITS CONSTRUCTION LIMITS _____________________A3 FIRE SPRINKLER A316 RM HEAVY DUTY BITUMINOUS PAVEMENT. SEE 1/C502, INSET A CROSSWALK BLOCK A201 A1 217 A B CONCRETE PAVEMENT. SEE 1/C502, INSET B PAVEMENT MESSAGE C Area A Area B CONCRETE WALK. SEE 1/C502, INSET C STORAGE A1 / A101A A1 / A101B PARTS STORAGE 216 314 STRIPING KEY BITUMINOUS TRAIL. SEE 1/C502, INSET D F A1 A1 D C _____________________ _____________________ CIRCLE-MULTI COMP SQUARE-PREF TAPE 312 REVERSE CURB & GUTTER A302 A302 ___ ___ TRIANGLE-PAINT OCTAGON-PREF THERMO SURFACING CONTROLLED BY OTHER DISCIPLINES Area D Area C ___ A1 / A101D A1 / A101C 306 304 303 LIGHT POLE, REFER TO ELECTRICAL ___ FLUID RM 1ST DIGIT 2ND DIGIT 3RD DIGIT 311 99' - 6" WIDTH PATTERN COLOR A2 KEYPLAN _____________________ PARKS SMALL 4", 8", ETC. S - SOLID W - WHITE WASH STATION VEHICLE STORAGE A312 ENGINE SHOP B - BROKEN 230 Y - YELLOW 215 T - DOTTED B - BLUE THIS SQUARE APPEARS 1/2"x1/2" D - DOUBLE 308 ON FULL SIZE SHEETS K - DOUBLE BROKEN A5 _____________________ H - DOUBLE DOTTED A315 PARKS GENERAL PARKS VEHICLE/EQUIP. PARKS OPEN STORAGE 09/28/2026 90% CD SET UPFITTING BAY REPAIR SHOP WORK SHOP 302 301 309 307 305 08/03/2026 DD SET A1 06/05/2026 SD SET _____________________ UTILITY SHOP AND ___ A321 NO DATE ISSUED FOR STORAGE G=GROUND IN W=WET ___REFLECTIVE 129 210 GENERAL NOTES 15' - 6" C=CONTRAST E=ENHANCED SKID RESISTANCE 12' - 0" 1. REFER TO C402 FOR SIGNAGE AND PAVEMENT STRIPING. EXAMPLE: = 4" SOLID WHITE LATEX UP 2. REFER TO L101 FOR PERMANENT TURF ESTABLISHMENT REQUIREMENTS. GROUND IN, CONTRAST, WET REFLECTIVE _____________________B1 _____________________B1 128 STREETS SHOP A302 SIGN STORAGE A302 3. SITE LIGHTING IS SHOWN FOR LOCATION ONLY. REFER TO ELECTRICAL FOR B 202 204 205 ADDITIONAL 4SW 138 209 211 REQUIREMENTS. GCW 4. PREVENT FORM DAMAGE ALL SURFACES OUTSIDE THE CONSTRUCTION LIMITS. G NO DATE REVISION RESTORE ALL DISTURBED AREAS DUE TO CONSTRUCTION ACTIVITIES TO STREETS SHOP 47' - 7" PRE-CONSTRUCTION CONDITION UNLESS OTHERWISE NOTED IN THE DRAWI GENERAL NOTES SIGN SHOP STORAGE NGS. 50' - 4" 203 206 METER ROOM 1. STRIPING SHALL CONFORM TO THE MUTCD, CURRENT EDITION. 137 208 5. ADJUST ALL CASTINGS, VALVE BOXES AND JUNCTION BOXES TO FINISH GRADE. 2. REFER TO X/C50X FOR SIGN POST INSTALLATION AND SIGN SCHEDULE. H 212 6. PROVIDE BITUMINOUS TACK COAT BETWEEN PROPOSED BITUMINOUS PAVEMENTS 127 AND ALL ADJACENT CONCRETE OR BITUMINOUS 3. REFER TO 3/C511 FOR ADA SIGN POST INSTALLATION AND SIGN SCHEDULE. 136 SURFACES. 126 J 135 124 122A 7. PROVIDE BITUMINOUS TACK COAT BETWEEN THE WEARING AND NON-WEARING REF. REF. MECH. RM. COURSES FOR ALL PROPOSED BITUMINOUS 133 125 121 232 PRELIMINARY PAVEMENTS. 132 130A 123 K 122 NOT FOR 8/3/2026CONSTRUCTION 134 131 C1 16' - 1" C1 _____________________ BREAK ROOM 119 _____________________ A302 130 118 STORAGE 31' - 6" A302 SIGN SCHEDULE 231 COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. L 8' - 1" MUTCD KEY NOTE TEXT SIZE NOTES LG CONF. SM CONF. PROJECT NAME: CODE 116 114 112 110 106 104 UP M 14' - 0" ROSEVILLE MOC 1 R1-1 STOP SIGN 30"x30" 2 R1-5 YIELD HERE TO PEDS 36"x36" 105 SOUTH N LOBBY 3 ONE WAY ONLY D2 D2 18"x24" _____________________ 102 _____________________ A302 A302 1140 WOODHILL DRIVE 4 R5-1 DO NOT ENTER 36"x36" P RECEPT/WORK B1 25' - 6" 21' - 9" 117 115 113 111 109 107 ROSEVILLE, MN 55113 5 A201 ENTER HERE 18"x24" 101 DRAWING TITLE: 6 W4-4P CROSS TRAFFIC DOES NOT STOP 24"x12" A R OVERALL FLOOR 7 D3-1 STREET NAME VARIESx12" PLAN - LEVEL 1 8 R7-8M ACCESSIBLE PARKING SIGN 12"x18" SEE C511 16' - 3" 32' - 10" 51' - 2" 85' - 5" 135' - 2" 61' - 3" 4' - 2" 9 R7-8B VAN ACCESSIBLE 12"x6" SEE C511 10 EV CHARGING SPACE SEE C521 A1 A3 _____________________B1 C1 A4 D1 C2 D1 _____________________ _____________________ _____________________ _____________________ _____________________ A1 _____________________ _____________________ _____________________ _____________________B2 A303 11 R8-3A NO PARKING 18"x24" A303 A303 A303 A313 A303 A304 A304 A304 A304 DRAWN BY: MC/IC A1 OVERALL FLOOR PLAN CHECKED BY: MST A101 1/16" = 1'-0" PROJ. NO: 250485 DRAWING NO: A101 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC South A25.rvt 9/4/2026 11:04:43 AM 1 2 3 4 5 6 Page 93 of 216 MATERIALS B1 - 1/2" THIN BRICK 701 WASHINGTON AVE. N, STE 200 | MINNEAPOLIS, MN 55401 | 612.338.2029 B2 - 1/2" THIN BRICK CLIENT: PC1 - ARCHITECTURAL PRECAST W/ REVEALS E PC2 - ARCHITECTURAL PRECAST W/ REVEALS 2660 CIVIC CENTER DR | ROSEVILLE, MN 55113 MTL1 - METAL PANEL SIDING CONSULTANT: R P N M L K J H G F D E C B A EXIST. - EXISTING PRECAST PREFINISHED METAL V.M. T.O. PARAPET COPING 134' - 0" VS T.O. PARAPET 127' - 11 1/2" 1" PANEL JOINT T.O. EXIST. PARAPET 1601 UTICA AVENUE SOUTH, SUITE 600 | ST. LOUIS PARK, MN 55416-3400 126' - 0" 6" REVEAL T.O. LOWER ROOF PARAPET 118' - 0" W6 W6 W6 W6 W5 W5 W5 LEVEL 1 100' - 0" EXISTING PRECAST WALL EXISTING PRECAST WALL D 16 15 14 12 11 6 5 4 3 OVERHEAD SECTIONAL DOOR OVERFLOW SCUPPER W/ DOWNSPOUT V.M. T.O. PARAPET 134' - 0" PREFINISHED METAL COPING T.O. EXIST. PARAPET 126' - 0" T.O. LOWER ROOF PARAPET 118' - 0" W4 W4 W4 W4 1" REVEAL EXISTING MEZZANINE 110' - 6" LEVEL 1 100' - 0" EXISTING PRECAST WALL EXISTING ELECTRICAL BUILDING SLIDING GATE C THIS SQUARE APPEARS 1/2"x1/2" ON FULL SIZE SHEETS 3 4 5 6 8.8 1112 14 15 16 OVERFLOW SCUPPER W/ DOWNSPOUT V.M. T.O. PARAPET 134' - 0" 09/28/2026 90% CD SET 08/03/2026 DD SET VS T.O. PARAPET 06/05/2026 SD SET PREFINISHED METAL 127' - 11 1/2" COPING T.O. EXIST. PARAPET NO DATE ISSUED FOR 126' - 0" 1" PANEL JOINT T.O. LOWER ROOF PARAPET 118' - 0" 1" REVEAL W4 W4 W4 W4 W4 EXISTING MEZZANINE 110' - 6" W1 W1 W1 W1 W1 W1 W1 W1 W2 W2 W2 W2 B LEVEL 1 100' - 0" SUNSHADE SF3 SF2 SUNSHADE EXISTING PRECAST WALL NO DATE REVISION PRELIMINARY NOT FOR 8/3/2026CONSTRUCTION A B C E D F G H J K L M N P R OVERFLOW SCUPPER OVERFLOW SCUPPER COPYRIGHT 2026 BY LHB, INC. ALL RIGHTS RESERVED. W/ DOWNSPOUT W/ DOWNSPOUT PREFINISHED METAL V.M. T.O. PARAPET PROJECT NAME: 134' - 0" COPING ROOF ACCESS DOOR VS T.O. PARAPET ROSEVILLE MOC 127' - 11 1/2" T.O. EXIST. PARAPET 6" REVEAL 126' - 0" SOUTH T.O. LOWER ROOF PARAPET 1" PANEL JOINT 118' - 0" 1140 WOODHILL DRIVE W4 W3 EXISTING MEZZANINE ROSEVILLE, MN 55113 110' - 6" DRAWING TITLE: W2 W2 W2 W2 W2 A LEVEL 1 100' - 0" OVERALL EXTERIOR BOLLARDS BOLLARDS BOLLARDS SUNSHADE OVERHEAD SECTIONAL DOOR ELEVATIONS DRAWN BY: MC/IC CHECKED BY: MST PROJ. NO: 250485 DRAWING NO: A201 Autodesk Docs://250485 Roseville MOC - LPCDS/250485 M OC South A25.rvt 9/4/2026 11:04:48 AM 1 2 3 4 5 6 Page 94 of 216 Attachment 5 Maintenance Operations Center City of Roseville 9/4/2026 License / Passport / Dance Studio Public Works MOC Master Plan Concept C Concept SD SD Master Plan Concept C License/Dance License/Dance/Park License/Dance/Park License/Dance/Park MOC Description Concept MOC SD MOC DD MOC Update Date 06/06/25 04/16/26 06/04/26 08/19/26 06/06/25 05/29/26 06/16/26 08/25/26 PROJECT REVENUE / FUNDING Bonding $14,500,000 $14,500,000 $14,500,000 $14,500,000 Local Option Sales Tax $64,200,000 $64,200,000 $64,200,000 $64,200,000 Interest Earnings CIP Rebates (Tax/Energy etc.) Other Funding Sources (Grants etc.) TOTAL PROJECT REVENUE $14,500,000 $14,500,000 $14,500,000 $14,500,000 $64,200,000 $64,200,000 $64,200,000 $64,200,000 PROJECT AREA BREAKDOWN Public Works Facility 0 0 0 0 128,895 132,779 132,811 137,814 License Center/Dance Studio 19,600 13,500 13,600 13,600 0 0 0 0 Total GSF 19,600 13,500 13,600 13,600 128,895 132,779 132,811 137,814 Site Area (Acres) 4.5 4.5 4.5 6.1 6.1 6.1 CONSTRUCTION COSTS LPDS Site $ 2,529,800 $1,081,722 $966,906 $1,039,468 $0 $881,146 $881,146 $2,365,887 (LPDS parking in MOC) Park $ - $400,000 $419,207 $447,299 $ - $697,390 $697,390 $435,476 Softball Field (MOC), playground and basketball court (LPDS) License Center/Dance Studio $6,240,625 $5,635,264 $5,993,253 $6,390,952 LPDS Base Bid (no alts) MOC North Site & Buildings $ 11,625,464 $12,323,707 $12,549,477 $12,766,819 MOC South Site & Buildings $25,804,220 $26,113,061 $27,223,628 $27,262,268 VFW Retail/Commercial Space Value Management $0 $0 $0 $0 $0 $0 $0 $0 See VE Log $512,466 Split even between the buildings Design Contingency $701,634 $711,699 $737,937 $393,886 $3,742,968 $4,001,530 $2,687,857 $1,327,744 5% LPDS, 3% MOC Sustainability Upgrades $0 $500,000 $200,000 $0 $0 $0 Escalation (4%/year) $757,765 $626,295 $487,038 $496,296 $3,293,812 $5,282,020 $5,284,740 $5,298,985 Assumes 4% per year Subtotal $10,229,824 $8,454,979 $9,104,341 $8,967,901 $44,466,465 $49,298,855 $49,324,237 $49,457,179 Construction Contingency Remaining Contingency $511,491 $422,749 $455,217 $448,395 $2,667,988 $2,957,931 $2,959,454 $2,720,145 5% Both Pending Changer Orders PCO Log Totals Executed Change Orders Executed Change Orders CM Site Services In soft costs $1,200,000 $1,200,000 $1,200,000 In soft costs $3,400,000 $3,400,000 $3,565,000 Bonds and Insurance In soft costs Included above Included above Included above In soft costs Included above Included above Included above General Conditions $420,000 $420,000 $420,000 $420,000 $720,000 $1,250,000 $1,250,000 $1,250,000 CM Fee In soft costs $136,470 $145,334 $143,472 In soft costs $739,788 $740,138 $740,900 CONSTRUCTION COSTS SUB TOTAL $11,161,315 $10,634,199 $11,324,892 $11,179,768 $47,854,452 $57,646,574 $57,673,830 $57,733,224 SOFT COSTS $3,348,394 $12,920,702 Design Fees and Reimbursable $662,457 $662,457 $662,457 $2,100,534 $2,100,534 $2,100,534 Construction Management Fee Included in construction aboveIncluded in construction aboveIncluded in construction above Included in construction aboveIncluded in construction aboveIncluded in construction above Permits, Plan Reviews & Fees $11,647 $12,221 $12,100 $50,668 $50,690 $50,740 Utilities - Connections $130,000 $130,000 $55,000 $300,000 $300,000 $225,000 Pre-Construction Surveys & Studies $25,000 $25,000 $0 $150,000 $126,000 $56,000 Testing & Inspections $90,750 $91,200 $156,634 $534,727 $534,839 $418,361 Bidding, Legal, Finance & Misc. $13,180 $13,180 $13,180 $939,400 $939,400 $939,400 City Purchase Orders $15,000 $15,000 $15,000 $575,000 $575,000 $637,500 Soft Cost Contingency $94,803 $94,906 $91,437 $232,516 $231,323 $221,377 10% LPDS, 5%MOC FF&E Expenses $700,000 $700,000 $700,000 $1,450,000 $1,465,000 $1,605,000 FFE Contingency $70,000 $70,000 $70,000 $145,000 $146,500 $160,500 10% Both SOFT COSTS SUB-TOTAL $3,348,394 $1,812,837 $1,813,963 $1,775,807 $12,920,702 $6,477,845 $6,469,286 $6,414,411 TOTAL PROJECT COSTS $14,509,709 $12,447,036 $13,138,855 $12,955,575 $60,775,155 $64,124,419 $64,143,116 $64,147,636 Constr. Cost + Soft Costs VARIANCE (OVER) / UNDER ($9,709) $2,052,964 $1,361,145 $1,544,425 $3,424,845 $75,581 $56,884 $52,364 Total Project Revenue / Total Project Costs Page 95 of 216Bench Handout 3 Item 7.d September 14, 2026 Page 96 of 216Page 97 of 216Page 98 of 216Page 99 of 216Page 100 of 216Page 101 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 7.e. Department Approval City Manager Approval Item Description: Appoint Commissioner to the Equity and Inclusion Commission 1 2 Background 3 On August 19, the City Council interviewed applicants interested in appointment to the Equity and 4 Inclusion Commission. The City Council will consider applicants for the EIC Commission. 5 6 Equity and Inclusion – one (1) vacancy 7 • 1 vacancy for a partial term ending March 31, 2028 8 9 10 Policy Objectives 11 The city’s Appointment and Reappointment policy outlines the notification and selection process for 12 advisory commissions. The intent is to establish a fair and open notification and selection process 13 that encourages all Roseville residents to apply for appointments. Racially and ethnically diverse 14 policymakers and advisors are key to serving residents and other customers with excellence. 15 16 Equity Impact Summary 17 Racially and ethnically diverse policy-makers and policy advisors are key to serving residents and 18 other customers with excellence. The role of appointed boards, commissions, and councils is to 19 advise the Mayor and Council on city policies and practices. A governing body that mirrors our 20 population increases City government access to great ideas, strengthens innovation and problem- 21 solving, and ensures we are representing the viewpoints and considerations of all our communities. 22 23 Budget Implications 24 None. 25 26 Staff Recommendations 27 Staff recommends that the Council make appointments to the Equity and Inclusion Commission. 28 29 Requested Council Action 30 Appoint _____________ to the Equity and Inclusion Commission for a partial term ending March 31 31, 2028. 32 Page 1 of 2 Page 103 of 21633 Rachel Boggs Prepared by: 1. Fall 2026 Tally Sheet Attachments: 2. Appointment and Reappointment Policy 3. Commissioner Roster 08052026 34 Page 2 of 2 Page 104 of 216Equity and Inclusion Commission 1 Vacancy (1 Partial Term, 9/14/26 - 3/31/2028) Bauer Dan Johnson-Powers Jennifer Blake Groff Dan Johnson-Powers Jennifer Blake Roe Dan Johnson-Powers Julie Olsen Schroeder Dan Johnson-Powers Jennifer Blake Strahan Megan Rodriguez Dan Johnson-Powers E&I Chair Dan Johnson-Powers Applicants Jennifer Blake 3 Gary Dion 0 Dan Johnson-Powers 5 Kathy Miller 0 Julie Olsen 1 William Ostendorf 0 Megan Rodriquez 1 Page 105 of 216 Updated 10/20/2025 CITY OF ROSEVILLE APPOINTMENT AND REAPPOINTMENT POLICY ROSEVILLE CITIZEN ADVISORY COMMISSIONS BACKGROUND The City of Roseville has seven standing Advisory Commissions: Ethics, Finance, Equity and Inclusion, Parks and Recreation, Planning, Police Civil Service and Public Works, Environment and Transportation; the City also establishes other advisory groups as needed. POLICY STATEMENT It is the intent of this policy to establish a fair and open notification and selection process that encourages all Roseville residents to apply for appointments. I. PROCEDURE STATEMENT – APPOINTMENTS If a vacancy occurs because of resignation, death, moving from the City, removal from office, ineligibility for reappointment, etc. on any standing Advisory Commission, the following procedure will be used. A. Regular commission appointments and reappointments will occur each spring in March. If vacancies occur, the council will consider appointments to fill those vacancies in March or September. B. Annually, the City Council will establish dates to conduct interviews twice a year, and application deadlines to fill any commission vacancies. The time between the application deadline and interviews will be no more than 30 days. C. Commission vacancies will be advertised using the most relevant, effective and efficient method to reach as many residents as possible. These methods may include but are not limited to: social media, newspaper or print, electronic newsletter, cable television, city hall bulletin board. D. Applications received after the deadline will be held for the next round of appointments. Should a vacancy occur, any applicants on file will be notified by their preferred method listed in the application and given the date of the next round of interviews. After the next round, should an applicant not be appointed but remain interested, they will be invited to submit a new application. E. Names of applicants and applications will be provided to the City Council and the public after the application deadline. F. If fewer applications are received than twice the number of openings, the City Council may establish a new application deadline and Council meeting for interviews. If a new deadline is adopted, the vacancy will be re- advertised as described in ‘C’ above. Applicants whose applications were received before the original deadline will remain under consideration and need not reapply. G. Applicants will be interviewed by the City Council. The Chair, or the Chair’s designee, of the Commission to which the applicant is seeking appointment will be invited to attend and participate in the interview process. Interviews are open to the public. H. The Council may fill a vacancy outside of the biannual basis should the need arise. II. PROCEDURE STATEMENT - REAPPOINTMENTS If a current Commission member’s term is expiring and is eligible for reappointment, the following procedure will be used. Page 106 of 216 Updated 10/20/2025 A. No later than sixty days prior to the expiration of a term, each commission member whose term is expiring will be contacted to determine their interest in reappointment. For persons seeking reappointment, they will be asked to submit a new reappointment application. B. In January, Council will be advised of those Commissioners who are eligible for reappointment and if they are seeking reappointment. In addition, Council will be provided with the attendance record of any commissioner seeking reappointment. The Council will also be provided with written comments from the Chairperson of the Commission regarding the reappointment of the individual. Chair recommendations are not public data. At that time, Council will consider whether to interview commissioners seeking reappointment. If two council members request it, a commissioner seeking reappointment will be scheduled to attend an interview before the entire council. C. Should the Council determine that the individual merits reappointment, that person will be reappointed. D. Should the incumbent not wish to be reappointed or should the Council determine that the individual does not merit reappointment, the Council will follow the procedure for filling vacancies as described above. III. APPOINTMENT TO OTHER CITY ADVISORY GROUPS The Council may use the procedure outlined in Section I. and II. above for making appointments to other advisory groups, committees, task forces, etc. Page 107 of 216Appointed Initial Partial Term 1st Full Term 2nd Full Term Finance Dahir, Sadiq - Vice Chair 4/1/2022 3/31/2025 4/1/2025 3/31/2028 Davy, Kevin 4/1/2024 3/31/2027 Jeffers, Marty 4/1/2026 3/31/2029 Kaney, Matthew 4/1/2026 3/31/2029 Kanzenbach, Raye 4/1/2025 3/31/2028 Randolph, Kyle 4/1/2026 3/31/2029 Vervoort, Anna 4/1/2024 3/31/2027 Youth - Bergquist, Aldo 8/1/2025 7/31/2026 Equity & Inclusion OPEN 4/1/2026 3/31/2028 Fillip-Crawford, Gabrielle - Vice Chair 9/18/2024 3/31/2027 LaGrange, Amanda 9/18/2024 3/31/2028 Singaram, Nicole 4/1/2025 3/31/2027 Stanley, Paul 4/1/2025 3/31/2026 4/1/2026 3/31/2029 Taylor, Chris 4/1/2025 3/31/2028 Vemireddy, Prajwal - Chair 9/18/2024 3/31/2026 4/1/2026 3/31/2029 Youth - Goedken, Gwen 9/18/2024 7/31/2025 8/1/2025 7/31/2026 Youth - Salinas-Ruiz, Sofia 8/1/2025 7/31/2026 Parks & Recreation Beckman, Karen - Vice Chair 4/1/2023 3/31/2026 4/1/2026 3/31/2029 Botzek, Luci 4/1/2025 3/31/2028 Boulton, Nick 4/1/2021 3/31/2024 4/1/2024 3/31/2027 Donaldson, Bryan 4/1/2025 3/31/2028 Harris, Jayne 4/1/2025 3/31/2026 4/1/2026 3/31/2029 Her, Chris 4/1/2025 3/31/2028 Kooistra, Chad 4/1/2024 3/31/2027 Matts-Benson, Lindsay-Chair 4/1/2022 3/31/2025 4/1/2025 3/31/2028 Penny, Jamison 4/1/2024 3/31/2027 OPEN Huntley, Mia 10/7/2025 7/31/2026 Planning Aspnes, Pamela - Vice Chair 9/19/2022 3/31/2024 4/1/2024 3/31/2027 Cyra, Steve 4/1/2025 3/31/2027 Bjorum, Erik - Chair 4/1/2021 3/31/2024 4/1/2024 3/31/2027 Jensen, Allison Campbell 4/1/2025 3/31/2028 Lindsey, Rose 4/1/2026 3/31/2029 Lynch, Erin 4/1/2025 3/31/2028 Schaefer, Ben 4/1/2026 3/31/2029 Police Civil Service Accomando, Laura 4/1/2025 3/31/2028 Dees, Shawna 4/19/2021 3/31/2023 4/1/2023 3/31/2026 4/1/2026 3/31/2029 Murphy, Robert - Chair 3/9/2020 3/31/2021 4/1/2021 3/31/2024 4/1/2024 3/31/2027 Public Works, Environment & Transport Fergus, Dan 9/11/2023 3/31/2024 4/1/2024 3/31/2027 Ficek, Bryant - Chair 4/19/2021 3/31/2022 4/1/2022 3/31/2025 4/1/2025 3/31/2028 Hodder, Edwin - Vice Chair 4/1/2022 3/31/2025 4/1/2025 3/31/2028 Luongo, Allison 9/19/2022 3/31/2024 4/1/2024 3/31/2027 Tedder, Charles 4/1/2026 3/31/2029 Brokaw Palalay, Katie 8/25/2025 3/31/2027 Sandstrom, Luke 4/1/2026 3/31/2029 OPEN Jendro, Alexis - Youth 8/1/2024 7/31/2025 8/1/2025 7/31/2026 Ethics Commission Year Appointed Vervoort, Anna 2025 Finance Vemireddy, Prajwal 2024 Equity and In Boulton, Nick 2024 Parks and Re Cyra, Steve 2025 Planning Murphy, Robert 2021 Police Civic S Cicha, Jarrod 2024 Public Works Page 108 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 8.a. Department Approval City Manager Approval Item Description: City Council Direction on Future Agenda Item Initiated by Councilmember Groff - City Street Lighting Policy. 1 2 Background 3 Under Rule 9 of the Roseville City Council and Commission Rules of Procedure, when a Councilmember 4 requests that an item be placed on a future City Council Agenda, that item is placed on the next meeting 5 agenda for the City Council to provide direction on whether, how, and when the item will be taken up at a 6 future meeting. 7 8 Councilmember Groff, at the August 24, 2026 City Council meeting requested that a discussion about 9 the City's Streetlight Policy be brought forward for discussion at the 10 11 Included with this case is the current City Streetlight Policy and recent emails requesting an exception to 12 the installation of street lights at the intersections of Chandler and Glenwood and Chandler and Hilltop. 13 14 Policy Objectives 15 Not applicable at this time. 16 17 Equity Impact Summary 18 Not applicable at this time. 19 20 Budget Implications 21 Not applicable at this time. 22 23 Staff Recommendations 24 Discuss the item brought forward by Councilmember Groff and provide direction to staff 25 26 Requested Council Action 27 Discuss the item brought forward by Councilmember Groff and provide direction to staff. 28 29 Prepared by: Patrick Trudgeon, City Manager (651) 792-7021 pat.trudgeon@cityofroseville.com 1. Adopted Streetlight Policy Attachments: 2. Emails received about Glenwood-Chandler-Hilltop Streetlights 30 Page 1 of 1 Page 109 of 216Attachment 1 Final October 13, 2025 Page 1 of 5 City of Roseville Streetlight Policy October 13, 2025 I. Purpose and Need for Policy The installation of streetlights provides a safer environment for the community in regard to traffic and pedestrian safety. Due to limited funds and varying viewpoints of individual property owners, as to the desirability of such installations, the City has established this policy to define its streetlighting program. II. Policy Statement The City shall adopt and utilize the following standard policy for the installation, maintenance, and funding of streetlighting. It is important to establish a consistent, equitable approach, relating to the method of selecting the locations for streetlights, to insure fair and reasonable treatment for property owners. Streetlighting in all areas of the City shall follow the requirements detailed below. III. Conditions • All new lights installed shall be full cutoff lights. • All new streetlighting must be consistent with the adopted City standards. • Variations to the City standard streetlight types will be allowed only by City Council action. Extra costs associated with variations to the City standard, both installation and ongoing operation and maintenance costs, will be the responsibility of the benefiting properties. • All streetlighting designs shall consider industry standards, safety, uniformity, lighting intensity and cost. • Qualifying requests for streetlights may be scheduled for installation in a subsequent year if the City determines sufficient funds are not available in the current City budget. • On projects where pedestrian level lighting is installed, a continuous level of light should be maintained for the design. Spacing would be determined applying engineering standards. Spacing typically results in poles every 90 to 120 feet. IV. Streetlight Districts To develop a rational approach to streetlight installation, the City Council in 1957, established a policy to install streetlights at no assessment to ensure that the lights would be installed where most needed and wanted. Since the need for lighting varies by adjacent use, different standards will apply as follows. A. Standard District o This standard be used for all areas in the City unless they are defined as Commercial, City Special or Enhanced districts as shown in Appendix A, o Procedure City of Roseville October 13, 2025 Streetlight Policy Page 110 of 216Attachment 1 Final October 13, 2025 Page 2 of 5 . If the following conditions are met, the City will install streetlights at the following locations: • The location is at the intersection of two streets, OR • The location is at the end of a cul-de-sac, OR • The location is on a severe curve, either vertically or horizontally, OR • The location is at a marked pedestrian crosswalk. . Illuminance Target: illuminance ranges from 0.3 – 0.6 foot-candles. . City staff will notify property owners within 300 feet of the new light location where lighting will be installed at least three weeks prior to the installation of the light. . Mid-block lights are desirable and should be considered for placement if the spacing between existing lights is greater than 600 feet. If the above conditions are met, an individual property owner may circulate a petition in the neighborhood to determine if the light is desired (particularly by those property owners directly adjacent to the proposed light). If 60% consensus is built with property owners within 150 feet of the proposed light, the City staff will work with the electric utility company to install the light. o Streetlight Design . Streetlight Type: LED Cobrahead Cutoff . Pole Type: • Wooden if available • Fiberglass or aluminum if a pole needs to be installed. o Funding . The City will fund installation and maintenance of lights within the Standard District. B. Business District o This standard will be applied to all areas identified as Business Districts as shown in Appendix A o Procedure . Property owners that would like street segments to be added to the Business Lighting District shall petition the City Council. The Council will determine if the street will be added to the Business District. • Over 60% of benefitting property owners shall petition the City to be considered. • Only streets that are non-single family residential will be considered. o Streetlight Design . Streetlight Type: LED Cobrahead Cutoff . Pole Type: • Wooden if available • Fiberglass or aluminum if a pole needs to be installed. City of Roseville October 13, 2025 Streetlight Policy Page 111 of 216Attachment 1 Final October 13, 2025 Page 3 of 5 . This lighting would be a brighter, higher quality of lighting. Lights would be designed per engineering standards typically resulting in poles every 250-300 feet. As a minimum standard, all intersections, marked crosswalks, and horizontal and vertical curves would have streetlights. o Funding . Initial costs to install lighting to Business District standards will be assessed to adjacent property owners. . Maintenance and future replacement costs will be paid by the City. C. City Special District o City Special Districts are as shown in Appendix A. o This type of lighting will be for special areas as determined by the City Council. . This type of lighting may include streetlighting or pedestrian level lighting or decorative style lighting. . The lighting standards for each Special District shall be designed for the specific purpose and need of the district. o Funding . The City will fund installation and maintenance of lights within the City Special District. D. Enhanced District o When property owners want a different location, design, or number of requested lights above the Standard Streetlight district standards, property owners may request that the City undertake an Enhanced District project. o Procedure . When a request for an Enhanced District project is received, City staff, working with property owners, will determine the boundaries of the project. Requests for streetlighting can be initiated through a petition process that includes signatures representing at least 60% of the property in the project area. . Petition Process • Upon receipt of a petition signed by the owners of sixty percent (60%) of the property area within the proposed project limits, City staff will prepare a preliminary report detailing the streetlight types, location, costs, and proposed assessments. • The City Council will be asked to call and hold a public hearing pursuant to Minnesota Statutes, Section 429.031. • If the project goes to the public hearing, but is not ordered forward, subsequent petitions will not be undertaken for the same project area or any part of the project area for a two (2) year period beginning on the hearing date. The exception to this requirement would be if the City initiates a street reconstruction project in the area. o Funding . The additional costs of an Enhanced District project shall be assessed to the benefiting property owners according to City Assessment Policy. All City of Roseville October 13, 2025 Streetlight Policy Page 112 of 216Attachment 1 Final October 13, 2025 Page 4 of 5 properties within 150 feet (Street frontage) of each light shall be considered for assessment. City staff shall determine the number and locations of lights that could have been installed under the Standard District section of this policy. The maintenance cost for these lights will be deducted from the overall project cost. . A summary of the assessable cost shall be as follows: • Cost of installation of enhanced streetlights plus Cost of Operation, Maintenance (pro-rated for 25 years) plus Administrative costs minus “Standard District” maintenance cost (if applicable) = total assessable cost. . Xcel energy provides a 25-year warranty for the streetlights that they install. This is included in the City’s monthly charge. At the end of this period the City will evaluate the maintenance needs for the “enhanced” areas. A reconstruction project will be considered where the new operation and maintenance costs for the next 25 years will be proposed to be assessed to the benefiting properties. V. Development/ Redevelopment Streetlights The Developer of any proposed subdivision or redevelopment area, whether residential, business or other may elect to install streetlights as a part of their overall development plans. Approval and implementation shall conform to this policy. Developers shall meet the Streetlight Standard District criteria unless they apply to meet other district criteria. Installation of public streetlights shall be included as part of the development agreement. A. Procedure o The developer shall submit a streetlighting plan for review and approval by the City Engineer. o For new residential subdivisions and business areas, the developer shall pay the operation and maintenance costs to the electric utility company until the City accepts the streetlighting system. o Acceptance of the new streetlights must be requested in writing by the developer, along with a certification from the electric utility company that it was installed according to their specifications. B. Funding o The costs for installation, operation, and maintenance of streetlights in developments will be paid for by the developer according to the provisions set forth in this Policy. o The operation and maintenance costs for an Enhanced District project in new developments shall be paid for by the new development in perpetuity. These costs shall be determined and included in the Development Contract. The costs shall either be paid up front by the developer or assessed to the property owners. The total cost shall be the “enhanced” operation and maintenance cost minus the City’s Standard District contribution. The City’s basic City of Roseville October 13, 2025 Streetlight Policy Page 113 of 216Attachment 1 Final October 13, 2025 Page 5 of 5 contribution shall be determined based on the procedure outlined in section IV.A. of this policy. VI. Authority It is implemented through the provision in each year’s budget to pay for the cost of power and maintenance of the existing system and funds for additional new lights. The Public Works Department shall be responsible for the implementation of this policy. City of Roseville October 13, 2025 Streetlight Policy Page 114 of 216 Attachment 2 From: April Ganske Pearson To: Erik Henricksen Subject: Re: Glenwood/Chandler/Hilltop streetlight Date: Monday, August 24, 2026 9:42:55 PM Hi Erik, Members of our neighborhood spoke at the city council meeting tonight and the topic of changing the streetlight policy was added to the next council meeting on 9/14. The letter we received said the timeline for installing the streetlight would be three weeks from when the letter was sent. Is it possible to hold off on installation until a decision is made? Thank you! April Pearson On Fri, Aug 14, 2026, 4:07 PM April Ganske Pearson wrote: Hi Erik, I believe you have heard from at least a couple of my neighbors regarding the proposed streetlight. We are mostly a nature loving neighborhood. Many of us moved here because of the woods and lake and make use of the local trails and parks. We have a large number of pollinator gardens and some of us minimize outdoor lighting during bird migration and when the fireflies are out. I personally, have spent the six years owning this house pulling out invasive plants and planting native plants (grasses, flowers, bushes and trees). The deck on the front of my house, facing the woods, is my favorite place to be on a summer night and I love hearing the pair of Great Horned Owls and watching the bats fly above us. A streetlight on our quiet street is likely to disrupt activity of the bats and may cause the owls to relocate. It may also disrupt the firefly mating and increase disruption for migratory birds that stop in Reservoir Woods during their travels. Elsa did relay your information regarding the streetlight policy and the city council meeting and I am planning to attend. April Pearson Page 115 of 216 Attachment 2 506 Hilltop Ave Page 116 of 216 Attachment 2 F om l To E ik Hen icksen Subject Re Glenwood/Chandle /H lltop st eetl ght Date Tuesday August 18 2026 8 36 05 M Thank you! On Tue, Aug 18, 2026, 9:17 AM Erik Henricksen <Erik henricksen@cityofroseville com> wrote: These l ghts a e pa t of the 5-yea plan to b ing the city up to the standa d light ng pe the city st eetlight policy. A few yea s ago staff was di ected to identify all locations that do not meet the standa d and b ing those a eas into confo mance. The luminai es being installed on these st eetlight poles a e conside ed a wa m white sou ce of light with nominal Colo Co elated Tempe atu es (CCT) at ngs of 3000K. This is di ectly f om Xcel. Erik Henricksen, P.E. Assistant City Engineer Office 651.792.7048 | Cell 651.352.7476 2660 C vic Cente D ve | Rosevi le, MN 55113 F | T | YT From Ap il Ganske Pea so Sent Monday, August 17, 2026 11 09 M To E ik Hen icksen E h @ y f ll > Subject Re Glenwood/Chandle /Hilltop st eetlight You don't often get ema l rom rn hy this s im rt nt Hi Erik, Thanks for your kind response. I do have a couple of questions regarding the proposed streetlight. Is this streetlight part of an installation of LED lights throughout Roseville? Also, do you have any information regarding the color temperature of streetlights that will be installed? Thanks again for your help, April Pearson On Mon, Aug 17, 2026, 7:49 AM Erik Henricksen <Erik.henricksen@cityofroseville.com> wrote: Ap il – thank you fo each ng out and exp ess ng you conce ns ega ding the planned st eetlight in you neighbo hood. If you have any additional questions ega ding the policy o anything else please don t hes tate to each out di ectly. The next city council meeting is on August 24th. Erik Henricksen, P.E. Assistant City Engineer Office 651.792.7048 | Cell 651.352.7476 2660 Civic Cente D ive | Rosev lle, MN 55113 F | T | YT From Ap l Ganske Pea son Sent F iday, August 14, 2026 4 08 M To E k Hen cksen E k.hen icksen@c tyof oseville com> Subject Glenwood/Chandle /Hilltop st eetlight You don t often get email fro Learn why th s is important Hi Erik, I believe you have heard from at least a couple of my neighbors regarding the proposed streetlight. We are mostly a nature loving neighborhood. Many of us moved here because of the woods and lake and make use of the local trails and parks. We have a large number of pollinator gardens and some of us minimize outdoor lighting during bird migration and when the fireflies are out. I personally, have spent the six years owning this house pulling out invasive plants and planting native plants (grasses, flowers, bushes and trees). The deck on the front of my house, facing the woods, is my favorite place to be on a summer night and I love hearing the pair of Great Horned Owls and watching the bats fly above us. A streetlight on our quiet street is likely to disrupt activity of the bats and may cause the owls to relocate. It may also disrupt the firefly mating and increase disruption for migratory birds that stop in Reservoir Woods during their travels. Elsa did relay your information regarding the streetlight policy and the city council meeting and I am planning to attend. April Pearson 506 Hilltop Ave Page 117 of 216Attachment 2 Page 118 of 216 Attachment 2 I think we as a neighborhood are more than willing to address any concerns for safety the city might have, but the reality is that there have not been formal safety needs identified outside a broad policy designed to codify payment for, and the type of equipment. Installing a lamp is really just a broad purchase order when the appropriate evaluation has not been done by the city to specifically identify the hazard and create a targeted response. We do not need to have an easy track to give more money to Xcel. If they were the provisors of the safety data used to create this policy, it needs to be brought in for review and restructuring. SOPs are not for vendors to codify their sales tactics. Particularly when those specific vendors create more hazards than they address in the neighborhood and stand to greatly benefit from superfluous lamps being installed and then needing to be maintained, compounding the problem of Xcel's non-responsiveness in the neighborhood. Thank you for your consideration. Page 119 of 216 Attachment 2 From: Jeremi & Tom <jmclain@usfamily.net> Sent: Sunday, September 6, 2026 11:25 PM To: Julie Strahan <julie.strahan@cityofroseville.com> Subject: re: street lights Dear Councilmember Strahan, Thank you for your ongoing work to keep our community safe. While I appreciate the plans to install street lights where needed, I am writing to let you know that the light planned for 1840 Chandler is not necessary. This location is along the edge of our much beloved Reservoir Woods. Adding an extra street light here will disturb the natural darkness, and the extra light will interfere with local wildlife, including the owls and deer that live and move through this specific area. Residents here feel our own motion sensor lights etc are a good enough deterrent for crime. I kindly ask you to reconsider and cancel the installation of the street light at this specific location or to allow an opt-out provision for this location. Thank you for your time and understanding. Sincerely, Tom Rupprecht 501 Glenwood Avenue 651-295-9665 Page 120 of 216 Attachment 2 From: Robert Woehrle <robertwoehrle@comcast.net> Sent: Monday, September 7, 2026 7:29 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Reservoir Woods Streetlights ------------------------------------------------------------------------------------------------------------------ -------Mayor Roe and Members of the Roseville City Council, I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. Chandler Avenue along the forest edge is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you, Bob Woehrle 475 Hilltop Ave., Roseville, MN 55113 Page 121 of 216 Attachment 2 From: Matthew Gramlich <matthew.gramlich@gmail.com> Sent: Monday, September 7, 2026 8:13 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Streetlight Policy Mayor Roe and Members of the Roseville City Council, Happy Labor Day! I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. Chandler Avenue along the forest edge is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you, Matthew Gramlich 469 Glenwood Ave Roseville, MN 55113 Page 122 of 216 Attachment 2 From: Steven Aichele <steveaichele9@gmail.com> Sent: Monday, September 7, 2026 8:41 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Fwd: Email the Roseville City Council about the Reservoir Woods streetlights  Mayor Roe and Members of the Roseville City Council, I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. Chandler Avenue along the forest edge is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you, Steve Aichele 504 Glenwood Ave Roseville, MN 55113 Page 123 of 216 Attachment 2 From: Megan Buesing <meg.aiche@gmail.com> Sent: Monday, September 7, 2026 8:46 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Pause Roseville Streetlights for Chandler & Glenwood Mayor Roe and Members of the Roseville City Council, I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. I also fear the lights may have the adverse effect with crime, now lighting up an area and inviting more activity after the park has closed. Chandler Avenue along the forest edge is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you Megan Buesing 497 Glenwood Ave Roseville, MN 55113 Page 124 of 216 Attachment 2 From: Kat Klima <kmklima@gmail.com> Sent: Sunday, September 6, 2026 10:11 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Please create a streetlight variance and opt-out process Mayor Roe and Members of the Roseville City Council, I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. Our neighborhood is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you, Kathleen (Kat) Klima 469 Glenwood Ave Roseville, MN 55113 Page 125 of 216 Attachment 2 From: ELIZABETH DIEDRICH <mackbeth1@msn.com> Sent: Monday, September 7, 2026 11:32 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Roseville City Council regarding the Reservoir Woods streetlights Mayor Roe and Members of the Roseville City Council, I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. Chandler Avenue along the forest edge is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you, Elizabeth Diedrich 505 Hilltop Avenue Page 126 of 216 Attachment 2 From: Jennifer Krueger <jennifer.m.krueger@gmail.com> Sent: Tuesday, September 8, 2026 9:53 AM To: Dan Roe <dan.roe@cityofroseville.com>; Matt Bauer <matt.bauer@cityofroseville.com>; Wayne Groff <wayne.groff@cityofroseville.com>; Robin Schroeder <robin.schroeder@cityofroseville.com>; Julie Strahan <julie.strahan@cityofroseville.com> Subject: Email the Roseville City Council about the Reservoir Woods streetlights Mayor Roe and Members of the Roseville City Council, I am a resident of the Glenwood/Hilltop neighborhood near Reservoir Woods. I am asking the Council to pause the two streetlights planned for Chandler & Glenwood and Chandler & Hilltop and amend the streetlight policy to include a reasonable variance and neighborhood opt-out process. I support the City's goal of improving safety. However, a citywide policy should allow flexibility when local conditions do not support a standard installation. Residents should have a meaningful way to request reconsideration when there is no demonstrated safety problem and a proposed light could negatively affect a sensitive or unique location. Chandler Avenue along the forest edge is one of those places. Reservoir Woods and the surrounding area support owls, bats, fireflies, migratory birds and a nesting pair of bald eagles. Residents value the darkness, mature tree canopy, wildlife and quiet character that make this part of Roseville unusual and unique. We are not asking the Council to undo the streetlight initiative. We are asking you to improve the policy by creating a clear variance and opt-out process that considers safety need, crash history, environmental sensitivity, neighborhood input and site-specific conditions. Please pause these two installations and allow this neighborhood to be considered under that process. Thank you, Jennifer Kruger and Ryan Cook 449 Glenwood Ave Roseville, MN 55113 Page 127 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.a. Department Approval City Manager Approval Item Description: Approval of Payments 1 2 Background 3 State Statute requires the City Council to approve all payment of claims. The following summary of 4 claims has been submitted to the City for payment. 5 Check Series # Amount ACH Payments $1,511,84.86 116621-116777 $500,669.77 EFT Payments $2,118,195.13 Total $4,130,699.76 6 7 A detailed report of the claims is attached. City staff has reviewed the claims and considers them to be 8 appropriate for the goods and services received. 9 10 11 Policy Objectives 12 Under MN State Statute, all claims are required to be paid within 35 days of receipt. 13 14 15 Equity Impact Summary 16 Local governments play an important role in building racially equitable and inclusive regional economies. 17 Payments to vendors contribute to the local economy by supporting businesses within the community, 18 including those owned by people of color. Ensuring equitable distribution of contracts and payments 19 among vendors, particularly minority-owned businesses, can help promote economic equity. This 20 supports the broader goals of reducing racial economic disparities as well as Roseville's aspiration to 21 have a community that is economically prosperous with a stable and broad tax base and vibrant small 22 businesses. 23 24 25 Budget Implications 26 All expenditures listed above have been funded by the current budget, from donated monies, or from 27 cash reserves. 28 29 Page 1 of 2 Page 128 of 21630 Staff Recommendations 31 Staff recommends approval of all payment of claims. 32 33 34 Requested Council Action 35 Motion to approve the payment of claims as submitted. 36 37 38 Prepared by: Ebonie Cannady-Accounting Technican II Attachments: 1. Checks for Approval 39 Page 2 of 2 Page 129 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE ATTACHMENT 1:CHECKS FOR APPROVAL GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 100 General Fund Department: 00-00 GENERAL 100-00-00-210200 Federal Income Tax IRS EFTPS- Non Bank Remittance Check 109,365.44 8416 100-00-00-210200 Federal Income Tax IRS EFTPS- Non Bank Remittance Check 102,700.44 8416 100-00-00-210200 Federal Income Tax IRS EFTPS- Non Bank Remittance Check 3,901.79 8416 100-00-00-210300 State Income Tax METLIFE INSTITUTIONAL GROU Remittance Check 8,624.06 8348 100-00-00-210300 State Income Tax METLIFE INSTITUTIONAL GROU Remittance Check 8,624.06 8348 100-00-00-210300 State Income Tax MN Dept of Revenue-Non Ban Remittance Check 48,860.33 8412 100-00-00-210300 State Income Tax MN Dept of Revenue-Non Ban Remittance Check 1,220.12 8412 100-00-00-210300 State Income Tax MN Dept of Revenue-Non Ban Remittance Check 46,661.39 8412 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 229.27 8413 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 61,305.60 8413 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 33,977.59 8413 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 261.21 8413 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 60,310.66 8413 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 78.50 8413 100-00-00-210400 PERA Employee Ded. PERA-Non Bank Remittance Check 33,994.78 8413 100-00-00-210500 Life Ins. Employee METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 3,621.27 8424 100-00-00-210500 Life Ins. Employee METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 3.76 8424 100-00-00-210500 Life Ins. Employee METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 5.35 8424 100-00-00-210502 Employer Life Insurance METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 701.90 8424 100-00-00-210502 Employer Life Insurance METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 8.58 8424 100-00-00-210600 Union Dues Deduction LELS Remittance Check 3,358.00 8389 100-00-00-210600 Union Dues Deduction LELS Remittance Check 146.00 8389 100-00-00-210600 Union Dues Deduction LELS Remittance Check 73.00 8389 100-00-00-210600 Union Dues Deduction LELS Remittance Check 657.00 8389 100-00-00-210600 Union Dues Deduction Local Union 49 Remittance Check 1,050.00 116735 100-00-00-210600 Union Dues Deduction Roseville Firefighters Loc Remittance Check 3,796.58 8401 100-00-00-210800 FICA Employee Ded. IRS EFTPS- Non Bank Remittance Check 35,459.96 8416 100-00-00-210800 FICA Employee Ded. IRS EFTPS- Non Bank Remittance Check 15,919.99 8416 100-00-00-210800 FICA Employee Ded. IRS EFTPS- Non Bank Remittance Check 34,932.60 8416 100-00-00-210800 FICA Employee Ded. IRS EFTPS- Non Bank Remittance Check 15,445.92 8416 100-00-00-210800 FICA Employee Ded. IRS EFTPS- Non Bank Remittance Check 967.85 8416 100-00-00-210800 FICA Employee Ded. IRS EFTPS- Non Bank Remittance Check 226.35 8416 100-00-00-210900 Long Term Disability METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 4,411.20 8424 100-00-00-210900 Long Term Disability METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 144.88 8424 100-00-00-210900 Long Term Disability METROPOLITAN LIFE INSURANC METLIFE PREIMIUM AUGUST 2026 115.74 8424 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 4,543.72 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 16,320.00 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 7,408.37 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 167.32 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 4,165.39 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 16,020.00 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 7,408.37 8415 100-00-00-211000 MNDCP Def Comp Great West- Non Bank Remittance Check 176.73 8415 100-00-00-211001 MNDCP Roth Great West- Non Bank Remittance Check 1,668.35 8415 100-00-00-211001 MNDCP Roth Great West- Non Bank Remittance Check 1,545.00 8415 100-00-00-211001 MNDCP Roth Great West- Non Bank Remittance Check 950.00 8415 100-00-00-211001 MNDCP Roth Great West- Non Bank Remittance Check 1,597.34 8415 100-00-00-211001 MNDCP Roth Great West- Non Bank Remittance Check 1,545.00 8415 100-00-00-211001 MNDCP Roth Great West- Non Bank Remittance Check 950.00 8415 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 2,270.18 8314 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 3,972.00 8314 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 150.00 8314 09/09/2026 11:09 AM Page: 1/22 Page 130 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 100 General Fund Department: 00-00 GENERAL 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 550.25 8314 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 4,167.00 8314 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 2,196.24 8384 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 3,972.00 8384 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 150.00 8384 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 523.77 8384 100-00-00-211100 ICMA Def Comp Mission Square Remittance Check 3,667.00 8384 100-00-00-211101 Mission SQ Roth Mission Square Remittance Check 600.00 8314 100-00-00-211101 Mission SQ Roth Mission Square Remittance Check 125.99 8314 100-00-00-211101 Mission SQ Roth Mission Square Remittance Check 600.00 8384 100-00-00-211101 Mission SQ Roth Mission Square Remittance Check 90.26 8384 100-00-00-211200 MN Child Support Payments MN Dept of Revenue-Non Ban Remittance Check 610.06 8412 100-00-00-211202 HRA Employer ING ReliaStar Remittance Check 10,895.00 8394 100-00-00-211400 Medical Insurance Employee Minnesota Healthcare Conso AUG 26 MEDICAL PREMIUMS 27,240.64 8420 100-00-00-211400 Medical Insurance Employee Minnesota Healthcare Conso AUG 26 MEDICAL PREMIUMS 7,046.00 8420 100-00-00-211402 Flex Spending Health Alerus Financial NA - Non BENEFIT REIMBURSEMENTS - FSA & DEPEND 4,767.73 8421 100-00-00-211404 MN State Retirement MSRS-Non Bank Remittance Check 16,042.70 8410 100-00-00-211404 MN State Retirement MSRS-Non Bank Remittance Check 19.43 8410 100-00-00-211404 MN State Retirement MSRS-Non Bank Remittance Check 1,325.19 8410 100-00-00-211404 MN State Retirement MSRS-Non Bank Remittance Check 60.28 8410 100-00-00-211404 MN State Retirement MSRS-Non Bank Remittance Check 45,695.06 8410 100-00-00-211404 MN State Retirement MSRS-Non Bank Remittance Check 15,809.56 8410 100-00-00-211501 Medical Employer Minnesota Healthcare Conso AUG 26 MEDICAL PREMIUMS 160,733.49 8420 100-00-00-211501 Medical Employer Minnesota Healthcare Conso AUG 26 MEDICAL PREMIUMS (2,639.99) 8420 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 343.90 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 35,429.20 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 91,952.18 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 3,774.84 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 261.21 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 40.19 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 35,510.90 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 90,465.98 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 3,714.51 8413 100-00-00-211600 PERA Employer Share PERA-Non Bank Remittance Check 78.50 8413 100-00-00-211700 FICA Employer Share IRS EFTPS- Non Bank Remittance Check 15,919.99 8416 100-00-00-211700 FICA Employer Share IRS EFTPS- Non Bank Remittance Check 35,459.96 8416 100-00-00-211700 FICA Employer Share IRS EFTPS- Non Bank Remittance Check 15,445.92 8416 100-00-00-211700 FICA Employer Share IRS EFTPS- Non Bank Remittance Check 34,932.60 8416 100-00-00-211700 FICA Employer Share IRS EFTPS- Non Bank Remittance Check 226.35 8416 100-00-00-211700 FICA Employer Share IRS EFTPS- Non Bank Remittance Check 967.85 8416 Total Department 00-00 GENERAL 1,380,790.68 Department: 01-00 CITY COUNCIL 100-01-00-430000 Professional Services TimeSaver Off Site Secreta CC MINUTES 371.26 8334 100-01-00-430000 Professional Services TimeSaver Off Site Secreta E&I MINUTES 247.51 8334 100-01-00-430000 Professional Services TimeSaver Off Site Secreta CC MINUTES 363.39 8334 100-01-00-430000 Professional Services TimeSaver Off Site Secreta CC MINUTES 355.50 8371 100-01-00-433000 Advertising St. Paul Pioneer Press ADVERTISING 12.07 116687 Total Department 01-00 CITY COUNCIL 1,349.73 Department: 02-00 ADMINISTRATION 100-02-00-430000 Professional Services KATHERINE LEIER JOHNSON INTERPRETING SERVICES 184.80 116663 09/09/2026 11:09 AM Page: 2/22 Page 131 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 100 General Fund Department: 02-00 ADMINISTRATION 100-02-00-430000 Professional Services Metro-INET AUGUST IT SERVICES 86,124.00 8340 100-02-00-430000 Professional Services Shred-N-Go, Inc. ADMIN SHREDDING 93.60 116653 100-02-00-439000 CONTRACT MAINTENANCE Alerus Financial NA COBRA JULY 26 SERVICE FEE PAID AUG 26 189.00 116757 100-02-00-439000 CONTRACT MAINTENANCE Alerus Financial NA - Non ALERUS ER REIMBURSEMENT ACCOUNT FEES 207.90 8421 100-02-00-439000 CONTRACT MAINTENANCE NFP Insurance Services, In ACA AND BSWIFT MONTHLY FEES 794.75 116755 100-02-00-448054 Volunteer Recognition Noelle Bakken FOOD FOR CLOTHING SWAP VOLUNTEERS 101.40 8402 Total Department 02-00 ADMINISTRATION 87,695.45 Department: 04-00 FINANCE 100-04-00-430000 Professional Services TimeSaver Off Site Secreta FC MINUTES 219.50 8334 100-04-00-448600 Credit Card Fees AMERICAN EXPRESS - NON-BAN JULY AMERICAN EXPRESS CC FEES 2.15 8423 100-04-00-448600 Credit Card Fees CHASE PAYMENTECH - NON-BAN JULY PAYMENTECH CC FEES 9.96 8422 Total Department 04-00 FINANCE 231.61 Department: 06-00 LEGAL DEPARTMENT 100-06-00-430000 Professional Services Erickson, Bell, Beckman & JULY PROSECUTION SERVICES 16,006.30 8325 100-06-00-430000 Professional Services Kennedy & Graven, Chartere JULY CIVIL SERVICES - RETAINER 18,212.44 116694 100-06-00-430000 Professional Services Kennedy & Graven, Chartere JULY CIVIL SERVICES - NON RETAINER 4,162.50 116694 Total Department 06-00 LEGAL DEPARTMENT 38,381.24 Department: 08-00 CENTRAL SERVICES 100-08-00-424000 Operating Supplies ARAMARK REFRESHMENT SERVIC COFFEE 291.68 116690 100-08-00-431100 Postage American Mailing Machines- POSTAGE REFILL 8/12/2026 3,000.00 8419 100-08-00-431100 Postage American Mailing Machines- POSTAGE REFILL 8/20/2026 3,000.00 8419 Total Department 08-00 CENTRAL SERVICES 6,291.68 Department: 10-00 POLICE DEPARTMENT 100-10-00-410008 Workers Comp Indemnity SFM-Non Bank CLAIMS AND INDEMNITY 12,558.82 8411 100-10-00-415000 Employer Insurance Minnesota Healthcare Conso AUG 26 MEDICAL PREMIUMS 777.00 8420 100-10-00-422000 Clothing STREICHER'S VEST NASPO SX MALE LVL 3A - S WHITE 2,060.96 8327 100-10-00-422000 Clothing STREICHER'S UNIFORM PANTS KROSNOWSKI 89.99 8327 100-10-00-422000 Clothing STREICHER'S CSO NEW HIRE 640.94 8391 100-10-00-423000 Vehicle Supplies & Mainten Advanced Graphix, Inc. DECAL REMOVAL FOR 2022 DURANGO #2203 200.00 8333 100-10-00-423000 Vehicle Supplies & Mainten License Center-Non Bank 2022 JEEP COMPASS VIN 2141 16.25 8414 100-10-00-423000 Vehicle Supplies & Mainten ZEPHYR AUTO GLASSS LLC SGT JOHNSON’S WINDSHIELD REPLACEMENT 416.57 8350 100-10-00-424000-PD0002 Operating Supplies Bridging Inc HOMELESS OUTREACH HOUSING ESSENTIALS 80.00 116659 100-10-00-430000 Professional Services AT&T CELLULAR INVESTIGATION 26022959 195.00 116715 100-10-00-430000 Professional Services AXTELL GROUP LLC PROPERTY ROOM AND EVIDENCE PROCESS AU 4,800.00 116662 100-10-00-430000 Professional Services Language Line Services JULY TRANSLATION SERVICES 256.38 116635 100-10-00-430000 Professional Services Martin McAllister, Inc. PUBLIC SAFETY ASSESSMENTS (OPHEIM, OL 1,950.00 116627 100-10-00-430000 Professional Services Minnesota Occupational Hea PREPLACEMENT EXAMS 874.00 116649 100-10-00-430000 Professional Services T Mobile USA, Inc. CELLULAR INVESTIGATION 26022959 300.00 116632 100-10-00-430000 Professional Services T Mobile USA, Inc. INVESTIGATIVE SERVICES CN#26500806 165.00 116632 100-10-00-430000 Professional Services TACTICAL SOLUTIONS CERTIFICATION OF RADAR UNITS 67.00 116643 100-10-00-430000 Professional Services University of Minnesota Ve MEDICAL SERVICES K9 ROOSTER 31.84 116636 100-10-00-431000 Telephone Verizon CELL SERVICE JUL 9 - AUG 8 4,255.73 116711 100-10-00-431000 Telephone Verizon MONTHLY DATA CHARGES - JULY 1,080.27 116651 100-10-00-437000 Contract Maint. - Vehicles Caliber Collision REPAIRS TO SQUAD CN26017500 2,303.72 116650 100-10-00-439000 CONTRACT MAINTENANCE All Traffic Solutions, Inc ANNUAL SPEED SIGN SOFTWARE 1,500.00 8337 100-10-00-439000 CONTRACT MAINTENANCE PowerDMS, Inc. QUARTERLY BACKGROUND SERVICE FEES 4/1 155.32 8372 100-10-00-439000 CONTRACT MAINTENANCE Thomson Reuters INVESTIGATIVE SOFTWARE MONTHLY SUBSCR 1,435.00 116631 100-10-00-441000 Training Cellebrite, Inc. CELLEBRITE INSEYETS ANALYST TRAINING 2,280.00 116642 100-10-00-441000 Training Ramsey County TRAINING RANGE RENTAL APRIL 960.00 116641 09/09/2026 11:09 AM Page: 3/22 Page 132 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 100 General Fund Department: 10-00 POLICE DEPARTMENT 100-10-00-448050 Employee Recognition Galls, LLC RECOGNITION/COMMENDATION BARS 1,524.00 8328 100-10-00-448050 Employee Recognition Galls, LLC RECOGNITION/COMMENDATION BARS 342.20 8328 Total Department 10-00 POLICE DEPARTMENT 41,315.99 Department: 13-00 FIRE DEPARTMENT 100-13-00-410008 Workers Comp Indemnity SFM-Non Bank CLAIMS AND INDEMNITY 1,391.88 8411 100-13-00-415000 Employer Insurance Minnesota Healthcare Conso AUG 26 MEDICAL PREMIUMS 777.00 8420 100-13-00-422000 Clothing Mellen, Christopher BOOTS REIMBURSEMENT 144.99 8376 100-13-00-423000 Vehicle Supplies & Mainten Henry Schein, Inc. EMS SUPPLIES 168.06 116652 100-13-00-430000 Professional Services Masa Consulting, Inc. AUG 3,360.00 8396 100-13-00-437000 Contract Maint. - Vehicles Glass America F450 WINDSHEILD 337.42 116658 100-13-00-437000 Contract Maint. - Vehicles Ramsey County JULY APP 10.00 116744 100-13-00-437000 Contract Maint. - Vehicles ROSENBAUER MINNESOTA, LLC E631 L628 ANNUAL TESTING AND REPAIRS 9,039.00 116680 100-13-00-439000 CONTRACT MAINTENANCE Accela, Inc. ACCELA ANNUAL LICENSE USER FEES 3,046.90 116646 100-13-00-439000 CONTRACT MAINTENANCE ENVIRONMENT CONTROL OF WIS JANITORIAL - SEPT 751.00 116719 100-13-00-441000 Training TWIN CITIES TRANSPORT & RE TRAINING CARS 250.00 116737 100-13-00-443600 Software Operating Charges Knox Company ANNUAL KNOX MEMBERSHIP 1,374.50 116750 100-13-00-448600 Credit Card Fees US Bank-Non Bank JULY CONVERGE CC FEES 0.00 8417 Total Department 13-00 FIRE DEPARTMENT 20,650.75 Department: 13-13 FIRE DEPARTMENT ADMINISTRATION 100-13-13-436000 Utilities Xcel Energy 51-5185464-5 4,593.40 8354 100-13-13-436000-FD2660 Utilities Anchor Solar Investments, SOLAR - FIRE 418.08 116752 100-13-13-442000 Memberships & Subscription Knox Company ANNUAL KNOX MEMBERSHIP 1,374.50 116750 Total Department 13-13 FIRE DEPARTMENT ADMINISTRATION 6,385.98 Department: 13-18 EMERGENCY SERVICES 100-13-18-436000 Utilities Xcel Energy 51-5185463-4 81.53 8353 Total Department 13-18 EMERGENCY SERVICES 81.53 Department: 20-00 PUBLIC WORKS GENERAL 100-20-00-342006 Engineering Fees TAREEN DERMATOLOGY REFUND OF OVERPAYMENT OF FEES 75.00 116669 Total Department 20-00 PUBLIC WORKS GENERAL 75.00 Department: 20-20 PUBLIC WORKS ADMINISTRATION 100-20-20-420000 Office Supplies CES Imaging MONTHLY FEE 75.00 116703 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - JANUARY 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - FEBRUARY 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - MARCH 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - APRIL 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - MAY 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - JUNE 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - JULY 10.68 8316 100-20-20-420000 Office Supplies Premium Waters Inc MONTHLY FEE - AUGUST 10.68 8316 100-20-20-439000 CONTRACT MAINTENANCE Northwest Lasers and Instr ENGINEERING EQUIPMENT 331.00 116689 Total Department 20-20 PUBLIC WORKS ADMINISTRATION 491.44 Department: 20-21 STREET DEPARTMENT 100-20-21-424000 Operating Supplies CITY OF ST. PAUL ASPHALT PATCHING MATERIAL 1,901.97 116622 100-20-21-424000 Operating Supplies Konrad Material Sales, LLC DEERY 3723 - CRACK SEALANT, DERRY NO 3,705.00 116745 100-20-21-424000 Operating Supplies Konrad Material Sales, LLC DEERY 3723 CRACK SEALANT AND DEERY NO 4,045.00 116702 100-20-21-424000 Operating Supplies Precise MRM, LLC 10 MB FLAT DATA PLAN US WITH NAF 713.00 8397 100-20-21-439000 CONTRACT MAINTENANCE Ramsey County RAMSEY COUNTY FLEET SUPPORT - JULY 115.44 116744 100-20-21-439000 CONTRACT MAINTENANCE Sir Lines-A-Lot 2026 CENTERLINE PAINTING 19,421.99 116748 09/09/2026 11:09 AM Page: 4/22 Page 133 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 100 General Fund Department: 20-21 STREET DEPARTMENT 100-20-21-439000 CONTRACT MAINTENANCE Upper Cut Tree Service REMOVE TREE 1284 ELDRIDGE AVE 7,150.00 116697 100-20-21-439000 CONTRACT MAINTENANCE Upper Cut Tree Service STUMP GRINDING AT 1848 DELLWOOD AVE 525.00 116697 100-20-21-439000 CONTRACT MAINTENANCE Upper Cut Tree Service REMOVE TREE AT 1397 RAMBLER ROAD 616.00 116697 100-20-21-439000 CONTRACT MAINTENANCE Upper Cut Tree Service STUMP GRINDING AT 1440 W BURKE AVE 55.00 116697 100-20-21-439000 CONTRACT MAINTENANCE Upper Cut Tree Service REMOVE TREE AT 325 N MCCARRONS BLVD 1,976.00 116697 Total Department 20-21 STREET DEPARTMENT 40,224.40 Department: 20-22 STREET LIGHTING 100-20-22-436000 Utilities Xcel Energy 51-5185475-8 2,799.70 8358 100-20-22-436000 Utilities Xcel Energy 51-5185477-0 15,555.75 8359 Total Department 20-22 STREET LIGHTING 18,355.45 Department: 20-30 VEHICLE MAINTENANCE 100-20-30-421000 Motor Fuel Mansfield Oil Company of G 2026 FUEL CONTRACT 8,765.24 116706 100-20-30-421000 Motor Fuel Mansfield Oil Company of G 2026 FUEL CONTRACT 9,705.34 116746 100-20-30-421000 Motor Fuel MN Dept of Revenue-Non Ban JULY FUEL TAX 232.11 8412 100-20-30-421000 Motor Fuel MN Dept of Revenue-Non Ban 2027 SPECIAL FUEL LICENSE 25.00 8412 100-20-30-422000 Clothing Cintas Corporation UNIFORM 45.24 116701 100-20-30-422000 Clothing Cintas Corporation UNIFORM 45.24 116701 100-20-30-423000 Vehicle Supplies & Mainten 1st Ayd Corporation Brake & Metal Parts Cleaner 172.59 116749 100-20-30-423000 Vehicle Supplies & Mainten Allstate Peterbilt of Sout FILTERS 74.37 116708 100-20-30-423000 Vehicle Supplies & Mainten FACTORY MOTOR PARTS CO. VEHICLE BATTERIES 361.92 8352 100-20-30-423000 Vehicle Supplies & Mainten FACTORY MOTOR PARTS CO. OIL FILTERS 14.86 8312 100-20-30-423000 Vehicle Supplies & Mainten FACTORY MOTOR PARTS CO. VEHICLE BATTERIES 723.84 8312 100-20-30-423000 Vehicle Supplies & Mainten Grainger Inc INSERT BEARING 1 3/4 IN BORE 68.26 116623 100-20-30-423000 Vehicle Supplies & Mainten Jeff Belzers Roseville Chr TAILLIGHT 505.50 116655 100-20-30-423000 Vehicle Supplies & Mainten Lawson Products VEHICLE MAINTENNCE INVENTORY 418.05 116633 100-20-30-423000 Vehicle Supplies & Mainten Little Falls Machine, Inc LOAD SHUTTLE-BALL TYPE SAE 6 PORTS 75.28 116628 100-20-30-423000 Vehicle Supplies & Mainten MCMASTER-CARR 1 IMPACT FLEX SOCKET ADAPTER, US ORIG 167.27 116736 100-20-30-423000 Vehicle Supplies & Mainten MCMASTER-CARR STICKY FLY PAPER RIBBONS PACKS OF 4 15.23 116624 100-20-30-423000 Vehicle Supplies & Mainten MCMASTER-CARR HARSH ENVIRONMENT CIRCUIT BREAKER PUS 204.15 116684 100-20-30-423000 Vehicle Supplies & Mainten Pirtek Midway ELBOW UNO X JIC M/M 90 DEG 42.02 116698 100-20-30-423000 Vehicle Supplies & Mainten Pirtek Midway HYDRAULIC HOSES 522.62 116637 100-20-30-423000 Vehicle Supplies & Mainten Rosedale Chevrolet BLOCK W/ STUD 77.56 116685 100-20-30-430000 Professional Services McGough Property Managemen FACILITY MGMT SERVICE LABOR 6/29-8/2/ 1,885.00 8367 100-20-30-437000 Contract Maint. - Vehicles Jeff Belzers Roseville Chr DEDUCTABLE FOR A/C ON SQUAD 100.00 116712 Total Department 20-30 VEHICLE MAINTENANCE 24,246.69 Department: 23-00 BUILDING MAINTENANCE 100-23-00-424000 Op Supplies-City Hall Staples Advantage, Inc. ROLL TOWEL FOR PD 364.32 8370 100-23-00-430000 Professional Services McGough Property Managemen FACILITY MANAGEMENT 07/2026 EXPENSES 4,280.78 8367 100-23-00-430000 Professional Services MN Dept of Labor and Indus Annual Elevator Operation 290.00 116648 100-23-00-436001 Utilities-City Hall Xcel Energy 51-5185469-0 32.78 8317 100-23-00-436001-PW2660 Utilities-City Hall Anchor Solar Investments, SOLAR - CITY HALL 418.08 116752 100-23-00-436003 Utilities-City Garage Xcel Energy 51-5185469-0 118.30 8317 100-23-00-436003-PW2660 Utilities-City Garage Anchor Solar Investments, SOLAR - MAINT PW 1,408.71 116752 100-23-00-439001 CONTRACT MAINTENANCE - CIT Cintas Corporation 3X10 BLACK MAT PD 49.60 116640 100-23-00-439001 CONTRACT MAINTENANCE - CIT Cintas Corporation 4X6 BLACK MAT CH 43.19 116640 100-23-00-439001 CONTRACT MAINTENANCE - CIT ENVIRONMENT CONTROL OF WIS JANITORIAL - SEPT 9,893.00 116719 100-23-00-439001 CONTRACT MAINTENANCE - CIT Kath Fuel Oil Service, Inc GENERATOR FUEL CH/BOOSTER/ST CROIX L/ 2,107.23 8385 100-23-00-439003 Contract Maint.- City Gara Cintas Corporation 3X5 BRUSH MAT/CHARC PW 91.54 116700 100-23-00-439010 Contract Manit. - HVAC CL Bensen Company, Inc. 12X24X2, 16X20X2, 20X20X2 PLEATED FIL 673.08 116681 100-23-00-439010 Contract Manit. - HVAC Yale Mechanical REPLACE 2 FIRE DAMPER ACTUATOR MOTORS 3,184.58 8368 09/09/2026 11:09 AM Page: 5/22 Page 134 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 100 General Fund Department: 23-00 BUILDING MAINTENANCE 100-23-00-439010 Contract Manit. - HVAC Yale Mechanical LOCKER ROOM ERV RANDOMLY SHUTS DOWN 3,099.70 8368 100-23-00-439010 Contract Manit. - HVAC Yale Mechanical PERFORM SUMMER MAINTENANCE AND COIL C 1,765.00 8332 100-23-00-439010 Contract Manit. - HVAC Yale Mechanical PERFORM SUMMER MAINTENANCE AND COIL C 2,372.82 8332 100-23-00-439010 Contract Manit. - HVAC Yale Mechanical REPLACE 2 FIRE SMOKE DAMPERS PD 2,680.72 8332 100-23-00-439010 Contract Manit. - HVAC Yale Mechanical PERFORM CONDENSER COIL CLEANING WITH 727.00 8332 Total Department 23-00 BUILDING MAINTENANCE 33,600.43 Total Fund 100 General Fund 1,700,168.05 Fund: 101 General Fund Donations Department: 10-00 POLICE DEPARTMENT 101-10-00-452000 Vehicles & Equipment MacQueen Equipment 2026 VEHICLE BUILD 11,355.98 8315 Total Department 10-00 POLICE DEPARTMENT 11,355.98 Total Fund 101 General Fund Donations 11,355.98 Fund: 103 Contracted Engineering Svcs Department: 00-00 GENERAL 103-00-00-230000 Deposits JOSHUA NEWHOUSE ESCROW REFUND 850.00 8426 103-00-00-230000 Deposits MUSTAFA BATI ESCROW REFUND 6,000.00 116724 103-00-00-230150 Cell Tower Escrow KLM ENGINEERING, INC LATTICE TOWER (FAIRVIEW) 1,000.00 116717 Total Department 00-00 GENERAL 7,850.00 Department: 20-00 PUBLIC WORKS GENERAL 103-20-00-443600 Software Operating Charges Accela, Inc. ACCELA ANNUAL LICENSE USER FEES 15,234.54 116646 103-20-00-448600 Credit Card Fees US Bank-Non Bank JULY CONVERGE CC FEES 5.56 8417 Total Department 20-00 PUBLIC WORKS GENERAL 15,240.10 Total Fund 103 Contracted Engineering Svcs 23,090.10 Fund: 110 Telecommunications Department: 09-00 COMMUNICATIONS 110-09-00-430000 Professional Services North Suburban Access Corp 2026 JULY MONTHLY MUNICIPAL MEETING S 1,947.20 8393 110-09-00-430000 Professional Services North Suburban Access Corp 2026-JUNE MONTHLY MUNICIPAL MEETING S 1,947.20 8366 110-09-00-430000 Professional Services North Suburban Access Corp 2026-MAY MONTHLY MUNICIPAL MEETING SE 2,383.88 8366 Total Department 09-00 COMMUNICATIONS 6,278.28 Total Fund 110 Telecommunications 6,278.28 Fund: 200 Recreation Fund Department: 00-00 GENERAL 200-00-00-209000 Sales Tax Payable MN Dept of Revenue-Non Ban SALES TAX - JULY 2,293.86 8412 Total Department 00-00 GENERAL 2,293.86 Department: 40-40 RECREATION ADMINISTRATION 200-40-40-420000 Office Supplies Davis Lock & Safe Inc 9 CUT KEYS 45.00 116625 200-40-40-432000 Transportation Slagle, Jacob MILEAGE 52.93 8378 Total Department 40-40 RECREATION ADMINISTRATION 97.93 Department: 40-41 RECREATION FEE PROGRAMS 200-40-41-424000-PR0242 Operating Supplies Elizabeth Leverty DANCE OPEN HOUSE REIMBURSEMENT 28.49 8338 200-40-41-424000-PR0250 Operating Supplies Taho Sportswear, Inc. YOUTH FALL SOCCER COACH SHIRT ORDER - 432.25 8387 200-40-41-424000-PR0250 Operating Supplies Taho Sportswear, Inc. YOUTH FALL SOCCER REFEREE SHIRT ORDER 174.75 8387 200-40-41-424000-PR0250 Operating Supplies Taho Sportswear, Inc. YOUTH FALL SOCCER TEAM SHIRT ORDER - 2,775.60 8387 200-40-41-430000-PR0211 Professional Services Todd Richard Sauers ADULT SUMMER SOCCER LEAGUE REFEREE PA 3,802.00 116714 09/09/2026 11:09 AM Page: 6/22 Page 135 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 200 Recreation Fund Department: 40-41 RECREATION FEE PROGRAMS 200-40-41-430000-PR0212 Professional Services Willie McCray ADULT SOFTBALL LEAGUE UMPIRE PAYMENT 1,224.00 8335 200-40-41-430000-PR0212 Professional Services Willie McCray ADULT FALL SOFTBALL UMPIRE PAYMENT 2,244.00 8398 200-40-41-430000-PR0227 Professional Services ANTHONY TYUS ADULT SAND VOLLEYBALL REFEREE PAYMENT 60.00 8349 200-40-41-430000-PR0227 Professional Services ANTHONY TYUS LATE START SAND VOLLEYBALL REFEREE PA 120.00 8408 200-40-41-430000-PR0227 Professional Services Austin Beatty ADULT SAND VOLLEYBALL REFEREE PAYMENT 64.00 8341 200-40-41-430000-PR0227 Professional Services Austin Beatty LATE START SAND VOLLEYBALL REFEREE PA 128.00 8404 200-40-41-430000-PR0227 Professional Services Breanna Burmester LATE START SAND VOLLEYBALL REFEREE PA 120.00 8400 200-40-41-430000-PR0227 Professional Services Breanna Burmester ADULT SAND VOLLEYBALL REFEREE PAYMENT 60.00 8336 200-40-41-430000-PR0227 Professional Services ERIN DUFFY ADULT SAND VOLLEYBALL REFEREE PAYMENT 192.00 8344 200-40-41-430000-PR0227 Professional Services ERIN DUFFY LATE START SAND VOLLEYBALL REFEREE PA 192.00 8406 200-40-41-430000-PR0227 Professional Services JENNA ESTHER POWERS ADULT SAND VOLLEYBALL REFEREE PAYMENT 300.00 8345 200-40-41-430000-PR0227 Professional Services Kathie Urbaniak ADULT SAND VOLLEYBALL REFEREE PAYMENT 60.00 8329 200-40-41-430000-PR0227 Professional Services Kathie Urbaniak LATE START SAND VOLLEYBALL REFEREE PA 120.00 8392 200-40-41-430000-PR0227 Professional Services KUERKOW TONGYIK ADULT LATE START SAND VOLLEYBALL REFE 60.00 116763 200-40-41-430000-PR0227 Professional Services KUERKOW TONGYIK ADULT SAND VOLLEYBALL REFEREE PAYMENT 120.00 116666 200-40-41-430000-PR0227 Professional Services LUKE ROETTGER ADULT SAND VOLLEYBALL REFEREE PAYMENT 240.00 8346 200-40-41-430000-PR0227 Professional Services LUKE ROETTGER LATE START SAND VOLLEYBALL REFEREE PA 360.00 8407 200-40-41-430000-PR0234 Professional Services Revolutionary Sports, LLC SPORTS EXTRAVAGANZA PAYMENT (AUG 17-2 1,171.80 116709 200-40-41-430000-PR0234 Professional Services Revolutionary Sports, LLC SUMMER SPORTS PROGRAMS 2,636.20 116647 200-40-41-430000-PR0234 Professional Services Revolutionary Sports, LLC SPORTS EXTRAVAGANZA (WEEK OF AUG 24-2 2,343.60 116751 200-40-41-430000-PR0252 Professional Services Art Spark CONTRACTOR FEE FOR BRUSH BLAST FULL D 2,187.50 116699 200-40-41-430000-PR0252 Professional Services ZEN ENDEAVORS INC CONTRACTOR FEE FOR ART CAMP 894.00 8343 200-40-41-430000-PR0253 Professional Services KEEP IT CLEAN TWIN CITIES PARK FACILITY CLEANING 4,049.43 116761 200-40-41-430000-PR0260 Professional Services ABDOULAYE DIONE RAIDER BOYS BASKETBALL & LITTLE HOOPE 300.00 116722 200-40-41-430000-PR0260 Professional Services DARREN EDWARDS RAIDER GIRLS BASKETBALL CAMP PAYMENT 1,658.00 116764 200-40-41-430000-PR0260 Professional Services DAVID GALOVICH RAIDER BOYS BASKETBALL & LITTLE HOOPE 600.00 116723 200-40-41-430000-PR0260 Professional Services Greg Ueland RAIDER VOLLEYBALL CAMP COACH PAYMENT 6,850.00 116734 200-40-41-430000-PR0260 Professional Services HANSEN, ADDISON MARIE RAIDER VOLLEYBALL CAMP COACH PAYMENT 150.00 116760 200-40-41-430000-PR0260 Professional Services JAXEN VINCENT RAIDER BOYS BASKETBALL & LITTLE HOOPE 300.00 116721 200-40-41-430000-PR0260 Professional Services LEILAND D MOORE RAIDER GIRLS BASKETBALL COACHES CAMP 500.00 116765 200-40-41-430000-PR0260 Professional Services NINA PASIUK RAIDER VOLLEYBALL CAMP COACH PAYMENT 650.00 116766 200-40-41-430000-PR0260 Professional Services PETERSON, MAYA RAIDER VOLLEYBALL CAMP COACH PAYMENT 200.00 116759 200-40-41-430000-PR0260 Professional Services TOM CRITCHLEY RAIDER BOYS BASKETBALL & LITTLE HOOPE 3,442.00 116667 200-40-41-430000-PR0265 Professional Services Jessica Lee SUMMER MUSIC CLASSES 2,194.20 116644 200-40-41-436000-PR0253 Utilities Xcel Energy 51-0010626247-6 2,321.67 8323 Total Department 40-41 RECREATION FEE PROGRAMS 45,325.49 Department: 40-42 RECREATION NON FEE PROGRAMS 200-40-42-430000-PR0122 Professional Services Tio's Food and Beverage PARTY IN THE PARK SANDWICHES 576.95 8373 Total Department 40-42 RECREATION NON FEE PROGRAMS 576.95 Department: 40-50 NATURE CENTER 200-40-50-436000-PR0119 Utilities Xcel Energy 51-5185470-3 44.96 8318 200-40-50-436000-PR0119 Utilities Xcel Energy 51-5185470-3 854.54 8319 200-40-50-439000-PR0119 CONTRACT MAINTENANCE ENVIRONMENT CONTROL OF WIS JANITORIAL - SEPT 986.00 116719 Total Department 40-50 NATURE CENTER 1,885.50 Department: 40-53 SKATING CENTER 200-40-53-424000 Operating Supplies Certified Laboratories, In CLEANIN SUPPLIES 605.00 8363 200-40-53-424000 Operating Supplies SHERWIN-WILLIAMS COMPANY PAINT 76.44 116741 200-40-53-430000-PR5505 Professional Services Action Sports of MN, Inc. WEEK 3 SKATEBOARD CAMP 862.50 116630 200-40-53-436000 Utilities Xcel Energy 51-5185473-6 1,222.88 8357 200-40-53-438000 Rental Airgas USA, LLC CYLINDER RENTAL 26.35 8326 09/09/2026 11:09 AM Page: 7/22 Page 136 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 200 Recreation Fund Department: 40-53 SKATING CENTER 200-40-53-438000 Rental Airgas USA, LLC CYLINDER RENTAL 7.75 8390 200-40-53-439000 CONTRACT MAINTENANCE ENVIRONMENT CONTROL OF WIS JANITORIAL - SEPT 947.00 116719 200-40-53-442000 Memberships & Subscription Comcast 8772105290754643 18.88 116629 Total Department 40-53 SKATING CENTER 3,766.80 Total Fund 200 Recreation Fund 53,946.53 Fund: 201 Recreation Donations Department: 40-50 NATURE CENTER 201-40-50-453000-PR2603 Other Improvements HKGi HANC CONCEPT PLANNING 1,600.00 116639 Total Department 40-50 NATURE CENTER 1,600.00 Department: 40-53 SKATING CENTER 201-40-53-424000-PR0304 Operating Supplies CENTENNIAL FLOORING, INC RUBBER FLOORING 1,178.00 116762 201-40-53-424000-PR0304 Operating Supplies CENTENNIAL FLOORING, INC RUBBER FLOORING 1,178.00 116762 201-40-53-424000-PR0304 Operating Supplies Voss Lighting LIGHTING FOR OVAL SKATE RENTAL 412.08 8388 Total Department 40-53 SKATING CENTER 2,768.08 Total Fund 201 Recreation Donations 4,368.08 Fund: 204 PARK MAINTENANCE Department: 40-43 RECREATION MAINTENANCE 204-40-43-424000 Operating Supplies ENVIRONMENT CONTROL OF WIS JANITORIAL - SEPT 483.00 116719 204-40-43-424000 Operating Supplies Fikes, Inc. CORELESS ROLL, BLACK ROLL, ROLL TOWEL 248.10 8369 204-40-43-424000-PR0627 Operating Supplies Gertens Greenhouses VARIOUS GRASSES/PLANTS/FLOWERS 1,676.26 116688 204-40-43-424000-PR0627 Operating Supplies Gertens Greenhouses ALLIUM, DAFF DUTCH MASTER, DAFF TAHIT 351.25 116688 204-40-43-430000 Professional Services PILLAR TITLE SERVICES, INC LEGAL DESCRIPTION FOR PARCEL 04.29.23 125.00 116720 204-40-43-430000 Professional Services PILLAR TITLE SERVICES, INC DEED COPIES FOR LEGAL DESC FOR ID 112 125.00 116720 204-40-43-430000-PR0400 Professional Services RAINBOW TREE COMPANY EMERALD ASH BORER TREATMENT OF 105 TR 8,924.83 116682 204-40-43-430000-PR0400 Professional Services Upper Cut Tree Service STORM DAMAGE CLEANUP AT 402 W CO RD D 425.00 116697 204-40-43-436000 Utilities Xcel Energy 51-5185471-4 5,537.87 8320 Total Department 40-43 RECREATION MAINTENANCE 17,896.31 Total Fund 204 PARK MAINTENANCE 17,896.31 Fund: 221 Municipal Jazz Band Department: 40-45 BIG BAND ACTIVITIES 221-40-45-430000 Professional Services FREDERICK MELVIN BALLEW IV JULY BIG BAND DIRECTOR PAYMENT 250.00 8375 Total Department 40-45 BIG BAND ACTIVITIES 250.00 Total Fund 221 Municipal Jazz Band 250.00 Fund: 260 Community Development Department: 00-00 GENERAL 260-00-00-230130-CD1320 Development Escrow Ehlers & Associates, Inc. TIF 17 AND HSS USE ANALYSIS FOR HYDE 2,193.75 116693 260-00-00-230130-CD1320 Development Escrow Kennedy & Graven, Chartere ESCROW PAYMENT 260.00 116740 Total Department 00-00 GENERAL 2,453.75 Department: 56-17 BUILDING PERMITS & INSPECTIONS 260-56-17-448600 Credit Card Fees US Bank-Non Bank JULY CONVERGE CC FEES 6,254.67 8417 260-56-17-448600 Credit Card Fees US Bank-Non Bank JULY CONVERGE CC FEES 232.34 8417 Total Department 56-17 BUILDING PERMITS & INSPECTIONS 6,487.01 Department: 56-25 NUISANCE CODE ENFORCEMENT 260-56-25-443600 Software Operating Charges Accela, Inc. ACCELA ANNUAL LICENSE USER FEES 3,046.91 116646 09/09/2026 11:09 AM Page: 8/22 Page 137 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 260 Community Development Department: 56-25 NUISANCE CODE ENFORCEMENT Total Department 56-25 NUISANCE CODE ENFORCEMENT 3,046.91 Department: 56-55 CD - NEIGHBORHOOD ENHANCEMENT PROGRAM 260-56-55-443600 Software Operating Charges Accela, Inc. ACCELA ANNUAL LICENSE USER FEES 3,046.91 116646 Total Department 56-55 CD - NEIGHBORHOOD ENHANCEMENT PROGRAM 3,046.91 Department: 56-57 PLANNING DEPARTMENT 260-56-57-430000 Professional Services TimeSaver Off Site Secreta PC MINUTES 178.00 8371 260-56-57-443600 Software Operating Charges Accela, Inc. ACCELA ANNUAL LICENSE USER FEES 21,328.35 116646 260-56-57-443600 Software Operating Charges Accela, Inc. ACCELA ANNUAL LICENSE USER FEES 6,093.81 116646 Total Department 56-57 PLANNING DEPARTMENT 27,600.16 Total Fund 260 Community Development 42,634.74 Fund: 265 License Center Department: 00-00 GENERAL 265-00-00-209000 Sales Tax Payable MN Dept of Revenue-Non Ban SALES TAX - JULY 3,588.96 8412 Total Department 00-00 GENERAL 3,588.96 Department: 05-00 DEPUTY REGISTER 265-05-00-410008 Workers Comp Indemnity SFM-Non Bank CLAIMS AND INDEMNITY 970.02 8411 265-05-00-430000 Professional Services Cintas Corporation 3X5 BLACK MAT LIC & PASS 89.36 116700 265-05-00-430000 Professional Services ENVIRONMENT CONTROL OF WIS JANITORIAL - SEPT 920.00 116719 265-05-00-430000 Professional Services McGough Property Managemen JULY LABOR 250.00 8330 265-05-00-432000 Transportation Elsa Barreda MILEAGE REIMBURSEMENT 113.10 8374 265-05-00-432000 Transportation Mary Dracy MILEAGE REIMBURSEMENT 389.33 8362 265-05-00-432000 Transportation OLAFSON, JENNIFER MILEAGE REIMBURSEMENT 185.60 8347 265-05-00-436000 Utilities Xcel Energy 51-5185478-1 977.21 8322 Total Department 05-00 DEPUTY REGISTER 3,894.62 Total Fund 265 License Center 7,483.58 Fund: 271 Special "10" Fund Department: 67-00 CHARITABLE GAMBLING 271-67-00-430000 Professional Services Roseville Community Founda LAWFUL GAMBLING PROCEEDS 08.26.2026 19,384.09 8365 Total Department 67-00 CHARITABLE GAMBLING 19,384.09 Total Fund 271 Special "10" Fund 19,384.09 Fund: 400 Equipment Revolving Department: 10-00 POLICE DEPARTMENT 400-10-00-452000 Vehicles / Equipment License Center-Non Bank 2026 FORD F150 VIN 6974 27.00 8414 400-10-00-452000 Vehicles / Equipment License Center-Non Bank 2026 FORD TRANSIT VIN 2242 4,352.75 8414 400-10-00-453000 Other Improvements STREICHER'S TACTICAL GEAR 45.99 8364 Total Department 10-00 POLICE DEPARTMENT 4,425.74 Total Fund 400 Equipment Revolving 4,425.74 Fund: 401 Fire Equipment Department: 13-00 FIRE DEPARTMENT 401-13-00-453000 Other Improvements Hunt Electric Corp ICE MACHINE 677.35 116738 Total Department 13-00 FIRE DEPARTMENT 677.35 Department: 13-13 FIRE DEPARTMENT ADMINISTRATION 401-13-13-452004 Fire Department Vehicles McKesson Medical-Surgical EMS CIP ITEMS 173.10 116739 09/09/2026 11:09 AM Page: 9/22 Page 138 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 401 Fire Equipment Department: 13-13 FIRE DEPARTMENT ADMINISTRATION Total Department 13-13 FIRE DEPARTMENT ADMINISTRATION 173.10 Total Fund 401 Fire Equipment 850.45 Fund: 402 Parks & Recreation Vehicle Rev Department: 40-40 RECREATION ADMINISTRATION 402-40-40-452000 Vehicles / Equipment License Center-Non Bank 2026 FORD TRANSIT VIN 1960 P&R 3,959.84 8414 Total Department 40-40 RECREATION ADMINISTRATION 3,959.84 Total Fund 402 Parks & Recreation Vehicle Rev 3,959.84 Fund: 408 Pathway Maintenance Fund Department: 20-20 PUBLIC WORKS ADMINISTRATION 408-20-20-490000-PW2604 Payments to Contractors Bituminous Roadways Inc 2026 PMP 29,133.65 8351 Total Department 20-20 PUBLIC WORKS ADMINISTRATION 29,133.65 Total Fund 408 Pathway Maintenance Fund 29,133.65 Fund: 409 CENTRAL SERVICES FUND Department: 08-00 CENTRAL SERVICES 409-08-00-438101 Postage Meter GreatAmerica Financial Ser POSTAGE MACHINE RENTAL 332.00 8339 Total Department 08-00 CENTRAL SERVICES 332.00 Total Fund 409 CENTRAL SERVICES FUND 332.00 Fund: 410 GENERAL FACILITIES REPLACEMENT FUND Department: 40-53 SKATING CENTER 410-40-53-453000 Other Improvements TradeTools, Inc. CARIBENERS FOR OVAL NETTING 900.00 116756 Total Department 40-53 SKATING CENTER 900.00 Total Fund 410 GENERAL FACILITIES REPLACEMENT FUND 900.00 Fund: 411 Recreation Improvements Department: 40-40 RECREATION ADMINISTRATION 411-40-40-430000 Professional Services TKDA Associates ENGINEERING SVCS FOR ALDINE STUDY 2/2 2,049.03 116626 411-40-40-430000 Professional Services TKDA Associates ENGINEERING SVCS ALDINE STUDY-3/29 - 5,749.45 116626 411-40-40-453000 Other Improvements Flagship Recreation MOBILIZATION, DUMPSTER, INSTALLATION, 29,067.98 116704 411-40-40-453000 Other Improvements Flagship Recreation CONCRETE CURB BORDER 19,770.10 116704 411-40-40-490000-PR2601 Payments to Contractors Anderson Irrigation, Inc. INSTALL IRRIGATION SYSTEM AT ROSEBROO 5,800.00 116705 Total Department 40-40 RECREATION ADMINISTRATION 62,436.56 Department: 40-43 RECREATION MAINTENANCE 411-40-43-424000 Operating Supplies Metro-INET ARB CRADLEPOINT 1,806.76 8340 411-40-43-424000 Operating Supplies Metro-INET ARBORETUM POWER ADAPTER 19.75 8403 411-40-43-453000 Other Improvements Tri State Bobcat, Inc BOBCAT FORESTRY PACKAGE 8,215.50 116695 Total Department 40-43 RECREATION MAINTENANCE 10,042.01 Total Fund 411 Recreation Improvements 72,478.57 Fund: 413 MAINTENANCE FACILITY Department: 20-00 PUBLIC WORKS GENERAL 413-20-00-430000 Professional Services Kennedy & Graven, Chartere JULY CIVIL SERVICES - NON RETAINER 457.50 116694 413-20-00-430000 Professional Services Kennedy & Graven, Chartere JULY CIVIL SERVICES - NON RETAINER 2,343.00 116694 413-20-00-430000 Professional Services LHB Inc MOC AND LPCDS 148,029.57 8395 413-20-00-430000 Professional Services LHB Inc MOC AND LPCDS 274.96 8395 413-20-00-430000 Professional Services Taft Stettinius & Holliste CLIENT/FILE #: M01512/00162 MLI 2,775.00 116660 09/09/2026 11:09 AM Page: 10/22 Page 139 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 413 MAINTENANCE FACILITY Department: 20-00 PUBLIC WORKS GENERAL Total Department 20-00 PUBLIC WORKS GENERAL 153,880.03 Total Fund 413 MAINTENANCE FACILITY 153,880.03 Fund: 414 PASSPORT / LICENSE CENTER Department: 05-00 DEPUTY REGISTER 414-05-00-430000 Professional Services Kennedy & Graven, Chartere JULY CIVIL SERVICES - NON RETAINER 457.50 116694 414-05-00-430000 Professional Services LHB Inc MOC AND LPCDS 34,624.25 8395 414-05-00-430000 Professional Services Taft Stettinius & Holliste CLIENT/FILE #: M01512/00162 MLI 925.00 116660 Total Department 05-00 DEPUTY REGISTER 36,006.75 Total Fund 414 PASSPORT / LICENSE CENTER 36,006.75 Fund: 417 STREETSCAPE Department: 20-20 PUBLIC WORKS ADMINISTRATION 417-20-20-439000 CONTRACT MAINTENANCE SANDSTROM LAND MANAGEMENT, STREETSCAPE TRASH AND WEEDING 2,858.00 8399 Total Department 20-20 PUBLIC WORKS ADMINISTRATION 2,858.00 Total Fund 417 STREETSCAPE 2,858.00 Fund: 420 TREE PRESERVATION Department: 40-43 RECREATION MAINTENANCE 420-40-43-430000-PR2340 Professional Services Tree Trust SPRING TREE SALE 24,000.00 116692 Total Department 40-43 RECREATION MAINTENANCE 24,000.00 Total Fund 420 TREE PRESERVATION 24,000.00 Fund: 532 2012 Port Authority Bond Department: 62-00 BOND PAYMENTS 532-62-00-430000 Professional Services Bond Trust Services Corp. 2012A BOND PAYING AGENT FEE 475.00 116713 532-62-00-443000 Interest Expense Bond Trust Service Corp-No 2012A BOND INTEREST PAYMENT 39,450.00 8418 Total Department 62-00 BOND PAYMENTS 39,925.00 Total Fund 532 2012 Port Authority Bond 39,925.00 Fund: 533 2015 TIF Bonds (2015A) Department: 62-00 BOND PAYMENTS 533-62-00-430000 Professional Services Bond Trust Services Corp. 2015A BOND PAYING AGENT FEE 475.00 116713 533-62-00-443000 Interest Expense Bond Trust Service Corp-No 2015A BOND INTEREST PAYMENT 18,528.13 8418 Total Department 62-00 BOND PAYMENTS 19,003.13 Total Fund 533 2015 TIF Bonds (2015A) 19,003.13 Fund: 590 Special Assmt. Construction Department: 20-23 STREET CONSTRUCTION 590-20-23-453000-PW2601 Other Improvements AMERICAN ENGINEERING TESTI HAMLINE AVE REHAB PROJECT 262.50 8379 590-20-23-453000-PW2604 Other Improvements ALBRECHT ENTERPRISES LLC REPAIR CONSTRUCTION DAMAGE 162.10 116668 590-20-23-453000-PW2604 Other Improvements Bituminous Roadways Inc 2026 PMP 2,876.60 8351 590-20-23-453000-PW2604 Other Improvements Bituminous Roadways Inc 2026 PMP 773,359.14 8351 Total Department 20-23 STREET CONSTRUCTION 776,660.34 Total Fund 590 Special Assmt. Construction 776,660.34 Fund: 600 Sanitary Sewer Department: 00-00 GENERAL 600-00-00-202000 Accounts Payable 1171 SHRYER LLC UB refund for account: 027483-000 0.50 116772 09/09/2026 11:09 AM Page: 11/22 Page 140 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 600 Sanitary Sewer Department: 00-00 GENERAL 600-00-00-202000 Accounts Payable 1171 SHRYER LLC UB refund for account: 027483-000 4.49 116772 600-00-00-202000 Accounts Payable ABIELLE KOZAK UB refund for account: 027391-000 0.53 116768 600-00-00-202000 Accounts Payable ABIELLE KOZAK UB refund for account: 027391-000 7.78 116768 600-00-00-202000 Accounts Payable BHOLA DAHAL UB refund for account: 023016-000 8.19 116676 600-00-00-202000 Accounts Payable BHOLA DAHAL UB refund for account: 023016-000 7.11 116676 600-00-00-202000 Accounts Payable BIR BHUJEL UB refund for account: 021675-000 1.11 116775 600-00-00-202000 Accounts Payable BIR BHUJEL UB refund for account: 021675-000 1.67 116775 600-00-00-202000 Accounts Payable CHIA-TIEN YANG UB refund for account: 022402-000 89.58 116770 600-00-00-202000 Accounts Payable DANIEL & EMILY CARVER UB refund for account: 006064-000 40.12 116728 600-00-00-202000 Accounts Payable DANIEL & EMILY CARVER UB refund for account: 006064-000 39.46 116728 600-00-00-202000 Accounts Payable DONNA HEINS UB refund for account: 004376-000 37.93 8428 600-00-00-202000 Accounts Payable DR HAROLD ARNESON UB refund for account: 001103-000 15.37 116677 600-00-00-202000 Accounts Payable DR HAROLD ARNESON UB refund for account: 001103-000 10.52 116677 600-00-00-202000 Accounts Payable GREGORY MITSCH UB refund for account: 005196-000 103.10 116769 600-00-00-202000 Accounts Payable JAMES NELSON UB refund for account: 026010-000 55.65 116771 600-00-00-202000 Accounts Payable JASON CHRISTIANS UB refund for account: 018029-000 5.02 116730 600-00-00-202000 Accounts Payable JASON CHRISTIANS UB refund for account: 018029-000 7.14 116730 600-00-00-202000 Accounts Payable JOHN & GINA MCGOVERN UB refund for account: 011580-000 9.24 116678 600-00-00-202000 Accounts Payable JOHN & GINA MCGOVERN UB refund for account: 011580-000 5.43 116678 600-00-00-202000 Accounts Payable JULIE ROSE UB refund for account: 003228-000 0.15 116776 600-00-00-202000 Accounts Payable JULIE ROSE UB refund for account: 003228-000 0.20 116776 600-00-00-202000 Accounts Payable LEO & KRISTINA DEL ANGEL UB refund for account: 017685-000 0.26 116733 600-00-00-202000 Accounts Payable LEO & KRISTINA DEL ANGEL UB refund for account: 017685-000 1.70 116733 600-00-00-202000 Accounts Payable LYNN BISHOP UB refund for account: 024331-000 4.35 116674 600-00-00-202000 Accounts Payable LYNN BISHOP UB refund for account: 024331-000 6.04 116674 600-00-00-202000 Accounts Payable MARG RIECKENBERG UB refund for account: 005886-000 6.64 116777 600-00-00-202000 Accounts Payable MARIBELLE FARR TUSHMAN UB refund for account: 004690-000 1.50 116673 600-00-00-202000 Accounts Payable MARIBELLE FARR TUSHMAN UB refund for account: 004690-000 2.95 116673 600-00-00-202000 Accounts Payable MARK FEDDER UB refund for account: 011862-000 15.50 116731 600-00-00-202000 Accounts Payable MARK FEDDER UB refund for account: 011862-000 8.17 116731 600-00-00-202000 Accounts Payable MEGAN JOHNSON UB refund for account: 023238-000 6.21 116774 600-00-00-202000 Accounts Payable MEGAN JOHNSON UB refund for account: 023238-000 11.05 116774 600-00-00-202000 Accounts Payable MIKE FEDDERSEN UB refund for account: 011863-000 19.17 116732 600-00-00-202000 Accounts Payable MIKE FEDDERSEN UB refund for account: 011863-000 25.62 116732 600-00-00-202000 Accounts Payable NINA & JASON STEINER UB refund for account: 004446-000 129.19 8427 600-00-00-202000 Accounts Payable P LACASSE UB refund for account: 009230-000 0.51 116727 600-00-00-202000 Accounts Payable P LACASSE UB refund for account: 009230-000 2.38 116727 600-00-00-202000 Accounts Payable PAUL SHELANDER UB refund for account: 021859-000 0.89 116726 600-00-00-202000 Accounts Payable PAUL SHELANDER UB refund for account: 021859-000 2.87 116726 600-00-00-202000 Accounts Payable PEGGY HINTZMAN UB refund for account: 003170-000 6.11 116773 600-00-00-202000 Accounts Payable PEGGY HINTZMAN UB refund for account: 003170-000 14.50 116773 600-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 4.68 116675 600-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 8.31 116675 600-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 1.40 116671 600-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 5.35 116671 600-00-00-202000 Accounts Payable SUSAN ST MARIE UB refund for account: 001693-000 3.34 116725 600-00-00-202000 Accounts Payable SUSAN ST MARIE UB refund for account: 001693-000 6.52 116725 Total Department 00-00 GENERAL 745.50 Department: 50-00 SANITARY SEWER 600-50-00-424000 Operating Supplies Flexible Pipe Tools & Equi BULLDOG CERAMIC INSERT'S 2,225.60 8383 600-50-00-424000 Operating Supplies TENET CORP EUCO REPAIR V100 PAIL 293.30 8377 09/09/2026 11:09 AM Page: 12/22 Page 141 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 600 Sanitary Sewer Department: 50-00 SANITARY SEWER 600-50-00-430000 Professional Services Ehlers & Associates, Inc. 2026 UTILITY RATE STUDY 930.00 116693 600-50-00-430000 Professional Services Gopher State One Call LOCATE TICKETS 321.30 8313 600-50-00-436000 Utilities Xcel Energy 51-0011038709-9 1,430.63 8324 600-50-00-448600 Credit Card Fees AMERICAN EXPRESS - NON-BAN JULY AMERICAN EXPRESS CC FEES 569.26 8423 600-50-00-448600 Credit Card Fees CHASE PAYMENTECH - NON-BAN JULY PAYMENTECH CC FEES 4,038.92 8422 600-50-00-453000-PW2604 Other Improvements Bituminous Roadways Inc 2026 PMP 39,615.00 8351 Total Department 50-00 SANITARY SEWER 49,424.01 Total Fund 600 Sanitary Sewer 50,169.51 Fund: 610 Water Fund Department: 00-00 GENERAL 610-00-00-202000 Accounts Payable 1171 SHRYER LLC UB refund for account: 027483-000 0.52 116772 610-00-00-202000 Accounts Payable 1171 SHRYER LLC UB refund for account: 027483-000 4.72 116772 610-00-00-202000 Accounts Payable ABIELLE KOZAK UB refund for account: 027391-000 0.90 116768 610-00-00-202000 Accounts Payable ABIELLE KOZAK UB refund for account: 027391-000 8.18 116768 610-00-00-202000 Accounts Payable ALLEN CLARK UB refund for account: 024220-000 69.53 116767 610-00-00-202000 Accounts Payable BHOLA DAHAL UB refund for account: 023016-000 0.60 116676 610-00-00-202000 Accounts Payable BHOLA DAHAL UB refund for account: 023016-000 7.47 116676 610-00-00-202000 Accounts Payable BIR BHUJEL UB refund for account: 021675-000 0.19 116775 610-00-00-202000 Accounts Payable BIR BHUJEL UB refund for account: 021675-000 1.76 116775 610-00-00-202000 Accounts Payable CHIA-TIEN YANG UB refund for account: 022402-000 71.67 116770 610-00-00-202000 Accounts Payable DANIEL & EMILY CARVER UB refund for account: 006064-000 4.57 116728 610-00-00-202000 Accounts Payable DANIEL & EMILY CARVER UB refund for account: 006064-000 41.45 116728 610-00-00-202000 Accounts Payable DONNA HEINS UB refund for account: 004376-000 33.29 8428 610-00-00-202000 Accounts Payable DOUGLAS R POOLEY UB refund for account: 008716-000 31.55 116729 610-00-00-202000 Accounts Payable DR HAROLD ARNESON UB refund for account: 001103-000 0.89 116677 610-00-00-202000 Accounts Payable DR HAROLD ARNESON UB refund for account: 001103-000 11.05 116677 610-00-00-202000 Accounts Payable GREGORY MITSCH UB refund for account: 005196-000 11.91 116769 610-00-00-202000 Accounts Payable GREGORY MITSCH UB refund for account: 005196-000 108.30 116769 610-00-00-202000 Accounts Payable JAMES NELSON UB refund for account: 026010-000 59.88 116771 610-00-00-202000 Accounts Payable JASON CHRISTIANS UB refund for account: 018029-000 0.83 116730 610-00-00-202000 Accounts Payable JASON CHRISTIANS UB refund for account: 018029-000 7.49 116730 610-00-00-202000 Accounts Payable JOHN & GINA MCGOVERN UB refund for account: 011580-000 0.63 116678 610-00-00-202000 Accounts Payable JOHN & GINA MCGOVERN UB refund for account: 011580-000 5.70 116678 610-00-00-202000 Accounts Payable JULIE ROSE UB refund for account: 003228-000 0.02 116776 610-00-00-202000 Accounts Payable JULIE ROSE UB refund for account: 003228-000 0.22 116776 610-00-00-202000 Accounts Payable LEO & KRISTINA DEL ANGEL UB refund for account: 017685-000 0.20 116733 610-00-00-202000 Accounts Payable LEO & KRISTINA DEL ANGEL UB refund for account: 017685-000 1.79 116733 610-00-00-202000 Accounts Payable LYNN BISHOP UB refund for account: 024331-000 0.51 116674 610-00-00-202000 Accounts Payable LYNN BISHOP UB refund for account: 024331-000 6.36 116674 610-00-00-202000 Accounts Payable MARG RIECKENBERG UB refund for account: 005886-000 10.23 116777 610-00-00-202000 Accounts Payable MARIBELLE FARR TUSHMAN UB refund for account: 004690-000 0.25 116673 610-00-00-202000 Accounts Payable MARIBELLE FARR TUSHMAN UB refund for account: 004690-000 3.09 116673 610-00-00-202000 Accounts Payable MARK FEDDER UB refund for account: 011862-000 0.12 116731 610-00-00-202000 Accounts Payable MARK FEDDER UB refund for account: 011862-000 2.72 116731 610-00-00-202000 Accounts Payable MEGAN JOHNSON UB refund for account: 023238-000 1.28 116774 610-00-00-202000 Accounts Payable MEGAN JOHNSON UB refund for account: 023238-000 11.62 116774 610-00-00-202000 Accounts Payable MIKE FEDDERSEN UB refund for account: 011863-000 0.38 116732 610-00-00-202000 Accounts Payable MIKE FEDDERSEN UB refund for account: 011863-000 8.54 116732 610-00-00-202000 Accounts Payable NINA & JASON STEINER UB refund for account: 004446-000 75.13 8427 610-00-00-202000 Accounts Payable P LACASSE UB refund for account: 009230-000 0.27 116727 09/09/2026 11:09 AM Page: 13/22 Page 142 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 610 Water Fund Department: 00-00 GENERAL 610-00-00-202000 Accounts Payable P LACASSE UB refund for account: 009230-000 2.50 116727 610-00-00-202000 Accounts Payable PAUL SHELANDER UB refund for account: 021859-000 0.33 116726 610-00-00-202000 Accounts Payable PAUL SHELANDER UB refund for account: 021859-000 3.02 116726 610-00-00-202000 Accounts Payable PEGGY HINTZMAN UB refund for account: 003170-000 1.68 116773 610-00-00-202000 Accounts Payable PEGGY HINTZMAN UB refund for account: 003170-000 15.24 116773 610-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 0.71 116675 610-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 12.06 116675 610-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 8.73 116675 610-00-00-202000 Accounts Payable ROBERT WILLMUS UB refund for account: 004037-000 15.46 116672 610-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 0.45 116671 610-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 2.17 116671 610-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 5.63 116671 610-00-00-202000 Accounts Payable SUSAN ST MARIE UB refund for account: 001693-000 0.75 116725 610-00-00-202000 Accounts Payable SUSAN ST MARIE UB refund for account: 001693-000 6.85 116725 610-00-00-208100 State Surcharge-Water MN DEPT OF HEALTH-DRINKING STATE ASSESSMENT - 1ST QTR MAKEUP 14,339.00 116621 610-00-00-209000 Sales Tax Payable MN Dept of Revenue-Non Ban SALES TAX - JULY 39,022.83 8412 Total Department 00-00 GENERAL 54,043.22 Department: 51-00 WATER FUND 610-51-00-370000 Water-Roseville MN Dept of Revenue-Non Ban SALES TAX - JULY 1,021.82 8412 610-51-00-421000 Motor Fuel Kath Fuel Oil Service, Inc GENERATOR FUEL CH/BOOSTER/ST CROIX L/ 2,107.23 8385 610-51-00-424000 Operating Supplies FERGUSON WATERWORKS #2518 12 VLV BX ADPT #6 SPIDER *X/VLV BX AD 710.32 8331 610-51-00-424000 Operating Supplies Staples Advantage, Inc. RX55 4G LTE-A ROUTER NA BRENNER450/RE 1,468.02 8370 610-51-00-430000 Professional Services ESCAPE FIRE PROTECTION PERFORM FLOW TESTING FOR (30) CITY HY 10,500.00 116707 610-51-00-430000 Professional Services Gopher State One Call LOCATE TICKETS 321.30 8313 610-51-00-430000 Professional Services Twin City Water Clinic, In JULY DISTRIBUTION SAMPLES 680.00 116686 610-51-00-436000 Utilities Xcel Energy 51-5185476-9 9,001.34 8321 610-51-00-439000 CONTRACT MAINTENANCE Erickson Electric Company, INSTALL MUELLER (2) REPEATERS 2,954.40 116654 610-51-00-439000 CONTRACT MAINTENANCE Erickson Electric Company, INSTALL & WIRE (3) MUELLER REPEATERS 3,213.18 116654 610-51-00-439000 CONTRACT MAINTENANCE ESCAPE FIRE PROTECTION FLUSHING PRIVATE HYDRANTS 19,175.00 116707 610-51-00-443600 Software Operating Charges Comcast 706 SHRYER - BOOSTER STATION 525.15 116691 610-51-00-453000-PW2604 Other Improvements Bituminous Roadways Inc 2026 PMP 6,982.50 8351 610-51-00-453006-PW2601 Water Meters Short Elliott Hendrickson, WATER PIT TECHNICAL ASSISTANCE 226.71 8361 Total Department 51-00 WATER FUND 58,886.97 Total Fund 610 Water Fund 112,930.19 Fund: 620 Golf Course Department: 00-00 GENERAL 620-00-00-209000 Sales Tax Payable MN Dept of Revenue-Non Ban SALES TAX - JULY 5,987.66 8412 620-00-00-209001 Use Tax Payable MN Dept of Revenue-Non Ban SALES TAX - JULY 183.87 8412 620-00-00-209001 Use Tax Payable Xcel Energy 51-5185467-8 (146.09) 8355 Total Department 00-00 GENERAL 6,025.44 Department: 52-51 CEDARHOLM GOLF COURSE 620-52-51-372000 Green Fees JANELLE FICOCELLO GOLF LEAGUE GREEN FEES REFUND - MEDIC 205.29 116670 620-52-51-372300 Concession Sales Tio's Food and Beverage JUNE FOOD SALES 916.00 8405 620-52-51-424000 Operating Supplies MTI Distributing, Inc. IRRIGATION REPLACEMENT HEADS 1,465.10 8386 620-52-51-424000 Operating Supplies Reinders Inc. FUNGICIDE AND TURF TREATMENT SUPPLIES 970.55 116638 620-52-51-424000 Operating Supplies Reinders Inc. OVERSEEDER SEED MIX, CREDIT FEXCUE MI 28.00 116743 620-52-51-424000 Operating Supplies Tio's Food and Beverage CATERING FOR ROSEFEST GOLF TOURNEY 1,402.77 8373 620-52-51-424000 Operating Supplies Tio's Food and Beverage CATERING FOR WOMEN, WINE, AND (NO) WH 1,400.24 8342 620-52-51-425000 Merchandise for Sale Capitol Beverage Sales, LP ALCOHOL FOR RESALE 578.05 8311 09/09/2026 11:09 AM Page: 14/22 Page 143 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 620 Golf Course Department: 52-51 CEDARHOLM GOLF COURSE 620-52-51-425000 Merchandise for Sale Capitol Beverage Sales, LP ALCOHOL FOR RESALE 306.00 8380 620-52-51-425000 Merchandise for Sale COMPASS GROUP NAD COFFEE FOR RESALE 537.00 116665 620-52-51-425000 Merchandise for Sale COMPASS GROUP NAD COFFEE FOR RESALE 75.00 116665 620-52-51-425000 Merchandise for Sale Small Lot MN WINE FOR RESALE 217.50 116661 620-52-51-430000 Professional Services ELECTRO WATCHMAN ACCESS CODES FOR JENNIFER PARKER 38.11 8381 620-52-51-430000 Professional Services ELECTRO WATCHMAN ACCESS CODES FOR MARISSA SUDUE 38.11 8382 620-52-51-436000 Utilities Xcel Energy 51-5185467-8 1,792.14 8355 620-52-51-438000 Rental GARY CARLSON EQUIPMENT CO. EQUIPMENT RENTAL CONTRACT 514.00 116742 620-52-51-438000 Rental Mor Golf and Utility AUGUST RENTAL - 2 PASS ELEC GOLF CARS 555.00 116754 620-52-51-438000 Rental Mor Golf and Utility SEPTEMBER RENTAL 2 PASS ELEC GOLF CAR 555.00 116754 620-52-51-439000 CONTRACT MAINTENANCE CENTRAL MCGOWAN, INC. BULK CO2 CYLINDER 53.00 116758 620-52-51-439000 CONTRACT MAINTENANCE DLL Finance LLC INSTALLMENT PAYMENT FOR CEDARHOLM – 1,882.92 116657 620-52-51-439000 CONTRACT MAINTENANCE Zerorez-Minneapolis CARPET CLEANING 532.00 116710 Total Department 52-51 CEDARHOLM GOLF COURSE 14,061.78 Total Fund 620 Golf Course 20,087.22 Fund: 640 Storm Drainage Department: 00-00 GENERAL 640-00-00-202000 Accounts Payable 1171 SHRYER LLC UB refund for account: 027483-000 2.63 116772 640-00-00-202000 Accounts Payable ABIELLE KOZAK UB refund for account: 027391-000 4.55 116768 640-00-00-202000 Accounts Payable BHOLA DAHAL UB refund for account: 023016-000 4.16 116676 640-00-00-202000 Accounts Payable BIR BHUJEL UB refund for account: 021675-000 0.98 116775 640-00-00-202000 Accounts Payable CHIA-TIEN YANG UB refund for account: 022402-000 42.83 116770 640-00-00-202000 Accounts Payable DANIEL & EMILY CARVER UB refund for account: 006064-000 23.07 116728 640-00-00-202000 Accounts Payable DONNA HEINS UB refund for account: 004376-000 19.87 8428 640-00-00-202000 Accounts Payable DR HAROLD ARNESON UB refund for account: 001103-000 6.15 116677 640-00-00-202000 Accounts Payable GREGORY MITSCH UB refund for account: 005196-000 60.25 116769 640-00-00-202000 Accounts Payable JAMES NELSON UB refund for account: 026010-000 25.41 116771 640-00-00-202000 Accounts Payable JASON CHRISTIANS UB refund for account: 018029-000 4.17 116730 640-00-00-202000 Accounts Payable JOHN & GINA MCGOVERN UB refund for account: 011580-000 3.18 116678 640-00-00-202000 Accounts Payable JULIE ROSE UB refund for account: 003228-000 0.12 116776 640-00-00-202000 Accounts Payable LEO & KRISTINA DEL ANGEL UB refund for account: 017685-000 0.99 116733 640-00-00-202000 Accounts Payable LYNN BISHOP UB refund for account: 024331-000 3.53 116674 640-00-00-202000 Accounts Payable MARIBELLE FARR TUSHMAN UB refund for account: 004690-000 1.72 116673 640-00-00-202000 Accounts Payable MARK FEDDER UB refund for account: 011862-000 1.74 116731 640-00-00-202000 Accounts Payable MEGAN JOHNSON UB refund for account: 023238-000 6.46 116774 640-00-00-202000 Accounts Payable MIKE FEDDERSEN UB refund for account: 011863-000 4.41 116732 640-00-00-202000 Accounts Payable NINA & JASON STEINER UB refund for account: 004446-000 44.91 8427 640-00-00-202000 Accounts Payable P LACASSE UB refund for account: 009230-000 1.39 116727 640-00-00-202000 Accounts Payable PAUL SHELANDER UB refund for account: 021859-000 1.68 116726 640-00-00-202000 Accounts Payable PEGGY HINTZMAN UB refund for account: 003170-000 8.47 116773 640-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 4.86 116675 640-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 3.13 116671 640-00-00-202000 Accounts Payable SUSAN ST MARIE UB refund for account: 001693-000 3.81 116725 Total Department 00-00 GENERAL 284.47 Department: 54-00 STORM WATER 640-54-00-421000 Motor Fuel Kath Fuel Oil Service, Inc GENERATOR FUEL CH/BOOSTER/ST CROIX L/ 2,107.23 8385 640-54-00-424000 Operating Supplies TENET CORP EUCO REPAIR V100 PAIL 200.00 8377 640-54-00-430000 Professional Services Alliant, Inc. RCD 4 SOILS STUDY THRU AUGUST 1,282.90 116753 640-54-00-430000 Professional Services Gopher State One Call LOCATE TICKETS 321.30 8313 640-54-00-430000 Professional Services Kimley-Horn & Associates, WETLAND DELINEATION OWASSO DALE VICTO 3,360.00 116679 09/09/2026 11:09 AM Page: 15/22 Page 144 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 640 Storm Drainage Department: 54-00 STORM WATER 640-54-00-430000 Professional Services TimeSaver Off Site Secreta PWET MINUTES 302.50 8334 640-54-00-436000 Utilities Xcel Energy 51-5185472-5 1,301.87 8356 640-54-00-436000 Utilities Xcel Energy 51-0012990252-6 21.22 8360 640-54-00-439000 CONTRACT MAINTENANCE Braun Intertec Corporation STREET SWEEPING TESTING 1,567.00 116683 640-54-00-439000-PW2609 CONTRACT MAINTENANCE MNL CONCORDIA POND MAINTENANCE 350.00 116656 640-54-00-452000 Vehicles / Equipment Tri State Bobcat, Inc BOBCAT FORESTRY PACKAGE 8,215.50 116695 640-54-00-453000-PW2604 Other Improvements Bituminous Roadways Inc 2026 PMP 7,885.00 8351 640-54-00-453000-PW2604 Other Improvements Bituminous Roadways Inc 2026 PMP 151,331.01 8351 Total Department 54-00 STORM WATER 178,245.53 Total Fund 640 Storm Drainage 178,530.00 Fund: 650 ENVIRONMENTAL Department: 00-00 GENERAL 650-00-00-202000 Accounts Payable 1171 SHRYER LLC UB refund for account: 027483-000 1.54 116772 650-00-00-202000 Accounts Payable ABIELLE KOZAK UB refund for account: 027391-000 2.67 116768 650-00-00-202000 Accounts Payable BHOLA DAHAL UB refund for account: 023016-000 2.44 116676 650-00-00-202000 Accounts Payable BIR BHUJEL UB refund for account: 021675-000 0.57 116775 650-00-00-202000 Accounts Payable CHIA-TIEN YANG UB refund for account: 022402-000 23.22 116770 650-00-00-202000 Accounts Payable DANIEL & EMILY CARVER UB refund for account: 006064-000 13.53 116728 650-00-00-202000 Accounts Payable DONNA HEINS UB refund for account: 004376-000 10.78 8428 650-00-00-202000 Accounts Payable DR HAROLD ARNESON UB refund for account: 001103-000 3.61 116677 650-00-00-202000 Accounts Payable GREGORY MITSCH UB refund for account: 005196-000 35.38 116769 650-00-00-202000 Accounts Payable JASON CHRISTIANS UB refund for account: 018029-000 2.45 116730 650-00-00-202000 Accounts Payable JOHN & GINA MCGOVERN UB refund for account: 011580-000 1.86 116678 650-00-00-202000 Accounts Payable JULIE ROSE UB refund for account: 003228-000 0.07 116776 650-00-00-202000 Accounts Payable LEO & KRISTINA DEL ANGEL UB refund for account: 017685-000 0.58 116733 650-00-00-202000 Accounts Payable LYNN BISHOP UB refund for account: 024331-000 2.07 116674 650-00-00-202000 Accounts Payable MARIBELLE FARR TUSHMAN UB refund for account: 004690-000 1.01 116673 650-00-00-202000 Accounts Payable MARK FEDDER UB refund for account: 011862-000 3.92 116731 650-00-00-202000 Accounts Payable MEGAN JOHNSON UB refund for account: 023238-000 3.79 116774 650-00-00-202000 Accounts Payable MIKE FEDDERSEN UB refund for account: 011863-000 12.27 116732 650-00-00-202000 Accounts Payable NINA & JASON STEINER UB refund for account: 004446-000 24.32 8427 650-00-00-202000 Accounts Payable P LACASSE UB refund for account: 009230-000 0.82 116727 650-00-00-202000 Accounts Payable PAUL SHELANDER UB refund for account: 021859-000 0.98 116726 650-00-00-202000 Accounts Payable PEGGY HINTZMAN UB refund for account: 003170-000 4.97 116773 650-00-00-202000 Accounts Payable RICO & AHNA RODDY UB refund for account: 021834-000 2.85 116675 650-00-00-202000 Accounts Payable STEFANIE BROCK UB refund for account: 022135-000 1.84 116671 650-00-00-202000 Accounts Payable SUSAN ST MARIE UB refund for account: 001693-000 2.24 116725 650-00-00-209000 Sales Tax Payable MN Dept of Revenue-Non Ban SALES TAX - JULY 0.00 8412 Total Department 00-00 GENERAL 159.78 Department: 65-00 SOLID WASTE RECYCLE 650-65-00-424000 Operating Supplies Kolodjski, Beth BAGS FOR CLOTHING SWAP 28.23 8409 650-65-00-430000 Professional Services WM Corporate Services, Inc RECYCLING SERVICE THRU JULY 60,050.25 116634 650-65-00-430000 Professional Services WM Corporate Services, Inc SHREDDING DAY CARDBOARD DUMPSTER 35.48 116696 650-65-00-430000-PW2407 Professional Services JOTHSNA HARRIS CLIMATE EQUITY ACTION PLAN 2,500.00 116664 Total Department 65-00 SOLID WASTE RECYCLE 62,613.96 Total Fund 650 ENVIRONMENTAL 62,773.74 Fund: 700 Workers Compensation Department: 60-00 WORKERS COMPENSATION 09/09/2026 11:09 AM Page: 16/22 Page 145 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number Fund: 700 Workers Compensation Department: 60-00 WORKERS COMPENSATION 700-60-00-430011 Police Patrol Claims SFM-Non Bank CLAIMS AND INDEMNITY 10,338.37 8411 700-60-00-430015 Fire Department Claims SFM-Non Bank CLAIMS AND INDEMNITY 4,649.07 8411 700-60-00-430025 Motor Vehicle Claims SFM-Non Bank CLAIMS AND INDEMNITY 6,366.39 8411 700-60-00-430043 Parks & Recreation Claims SFM-Non Bank CLAIMS AND INDEMNITY 275.00 8411 700-60-00-430052 Golf Course Claims SFM-Non Bank CLAIMS AND INDEMNITY 1,102.59 8411 Total Department 60-00 WORKERS COMPENSATION 22,731.42 Total Fund 700 Workers Compensation 22,731.42 Fund: 710 Risk Management Department: 61-00 RISK MANAGEMENT 710-61-00-441000 Training U.S. COMPLIANCE, LLC MONTHLY SAFETY 660.00 116718 Total Department 61-00 RISK MANAGEMENT 660.00 Total Fund 710 Risk Management 660.00 Fund: 722 HRA PROPERTY ABATEMENT Department: 57-78 EDA - NEIGHBORHOOD ENHANCEMENT PROGRAM 722-57-78-490000 Contractor Payments PURPLE GOATS LLC ENF26-229 GRASS ABATEMENT 150.00 116716 Total Department 57-78 EDA - NEIGHBORHOOD ENHANCEMENT PROGRAM 150.00 Total Fund 722 HRA PROPERTY ABATEMENT 150.00 Fund: 725 EDA Operating Fund Department: 57-00 EDA - GENERAL 725-57-00-430000 Professional Services TimeSaver Off Site Secreta EDA MINUTES 178.00 8334 725-57-00-449000-CD1320 HYDE DEVLOPMENT - PIK HMI ROSEVILLE OWNER LLC TRANSFER OF DEED/TBRA FUNDS 34,291.50 8425 725-57-00-449000-CD1320 HYDE DEVLOPMENT - PIK HMI ROSEVILLE OWNER LLC TRANSFER OF DEED/TBRA FUNDS 316,609.09 8425 725-57-00-449000-CD1320 HYDE DEVLOPMENT - PIK HMI ROSEVILLE OWNER LLC TRANSFER OF DEED/TBRA FUNDS 170,319.85 8425 725-57-00-449000-CD1320 HYDE DEVLOPMENT - PIK HMI ROSEVILLE OWNER LLC TRANSFER OF RAMSEY ERF FUNDS 100,000.00 8425 Total Department 57-00 EDA - GENERAL 621,398.44 Total Fund 725 EDA Operating Fund 621,398.44 Fund: 727 South East Roseville Initiativ Department: 57-00 EDA - GENERAL 727-57-00-430000 Professional Services St. Paul Area Chamber of C RICE AND LARPENTEUR ALLIANCE PROFESSI 5,000.00 116645 727-57-00-430000 Professional Services St. Paul Area Chamber of C RICE AND LARPENTEUR ALLIANCE PROFESSI 5,000.00 116747 Total Department 57-00 EDA - GENERAL 10,000.00 Total Fund 727 South East Roseville Initiativ 10,000.00 09/09/2026 11:09 AM Page: 17/22 Page 146 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number --- TOTALS BY GL DISTRIBUTION --- 100-00-00-210200 Federal Income Tax 215,967.67 100-00-00-210300 State Income Tax 113,989.96 100-00-00-210400 PERA Employee Ded. 190,157.61 100-00-00-210500 Life Ins. Employee 3,630.38 100-00-00-210502 Employer Life Insurance 710.48 100-00-00-210600 Union Dues Deduction 9,080.58 100-00-00-210800 FICA Employee Ded. 102,952.67 100-00-00-210900 Long Term Disability 4,671.82 100-00-00-211000 MNDCP Def Comp 56,209.90 100-00-00-211001 MNDCP Roth 8,255.69 100-00-00-211100 ICMA Def Comp 21,618.44 100-00-00-211101 Mission SQ Roth 1,416.25 100-00-00-211200 MN Child Support Payments 610.06 100-00-00-211202 HRA Employer 10,895.00 100-00-00-211400 Medical Insurance Employee 34,286.64 100-00-00-211402 Flex Spending Health 4,767.73 100-00-00-211404 MN State Retirement 78,952.22 100-00-00-211501 Medical Employer 158,093.50 100-00-00-211600 PERA Employer Share 261,571.41 100-00-00-211700 FICA Employer Share 102,952.67 100-01-00-430000 Professional Services 1,337.66 100-01-00-433000 Advertising 12.07 100-02-00-430000 Professional Services 86,402.40 100-02-00-439000 CONTRACT MAINTENANCE 1,191.65 100-02-00-448054 Volunteer Recognition 101.40 100-04-00-430000 Professional Services 219.50 100-04-00-448600 Credit Card Fees 12.11 100-06-00-430000 Professional Services 38,381.24 100-08-00-424000 Operating Supplies 291.68 100-08-00-431100 Postage 6,000.00 100-10-00-410008 Workers Comp Indemnity 12,558.82 100-10-00-415000 Employer Insurance 777.00 100-10-00-422000 Clothing 2,791.89 100-10-00-423000 Vehicle Supplies & Maintenance 632.82 100-10-00-424000-PD0002 Operating Supplies 80.00 100-10-00-430000 Professional Services 8,639.22 100-10-00-431000 Telephone 5,336.00 100-10-00-437000 Contract Maint. - Vehicles 2,303.72 100-10-00-439000 CONTRACT MAINTENANCE 3,090.32 100-10-00-441000 Training 3,240.00 100-10-00-448050 Employee Recognition 1,866.20 100-13-00-410008 Workers Comp Indemnity 1,391.88 100-13-00-415000 Employer Insurance 777.00 100-13-00-422000 Clothing 144.99 100-13-00-423000 Vehicle Supplies & Maintenance 168.06 100-13-00-430000 Professional Services 3,360.00 100-13-00-437000 Contract Maint. - Vehicles 9,386.42 100-13-00-439000 CONTRACT MAINTENANCE 3,797.90 100-13-00-441000 Training 250.00 100-13-00-443600 Software Operating Charges 1,374.50 100-13-00-448600 Credit Card Fees 0.00 100-13-13-436000 Utilities 4,593.40 09/09/2026 11:09 AM Page: 18/22 Page 147 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number 100-13-13-436000-FD2660 Utilities 418.08 100-13-13-442000 Memberships & Subscriptions 1,374.50 100-13-18-436000 Utilities 81.53 100-20-00-342006 Engineering Fees 75.00 100-20-20-420000 Office Supplies 160.44 100-20-20-439000 CONTRACT MAINTENANCE 331.00 100-20-21-424000 Operating Supplies 10,364.97 100-20-21-439000 CONTRACT MAINTENANCE 29,859.43 100-20-22-436000 Utilities 18,355.45 100-20-30-421000 Motor Fuel 18,727.69 100-20-30-422000 Clothing 90.48 100-20-30-423000 Vehicle Supplies & Maintenance 3,443.52 100-20-30-430000 Professional Services 1,885.00 100-20-30-437000 Contract Maint. - Vehicles 100.00 100-23-00-424000 Op Supplies-City Hall 364.32 100-23-00-430000 Professional Services 4,570.78 100-23-00-436001 Utilities-City Hall 32.78 100-23-00-436001-PW2660 Utilities-City Hall 418.08 100-23-00-436003 Utilities-City Garage 118.30 100-23-00-436003-PW2660 Utilities-City Garage 1,408.71 100-23-00-439001 CONTRACT MAINTENANCE - CITY HALL 12,093.02 100-23-00-439003 Contract Maint.- City Garage 91.54 100-23-00-439010 Contract Manit. - HVAC 14,502.90 101-10-00-452000 Vehicles & Equipment 11,355.98 103-00-00-230000 Deposits 6,850.00 103-00-00-230150 Cell Tower Escrow 1,000.00 103-20-00-443600 Software Operating Charges 15,234.54 103-20-00-448600 Credit Card Fees 5.56 110-09-00-430000 Professional Services 6,278.28 200-00-00-209000 Sales Tax Payable 2,293.86 200-40-40-420000 Office Supplies 45.00 200-40-40-432000 Transportation 52.93 200-40-41-424000-PR0242 Operating Supplies 28.49 200-40-41-424000-PR0250 Operating Supplies 3,382.60 200-40-41-430000-PR0211 Professional Services 3,802.00 200-40-41-430000-PR0212 Professional Services 3,468.00 200-40-41-430000-PR0227 Professional Services 2,196.00 200-40-41-430000-PR0234 Professional Services 6,151.60 200-40-41-430000-PR0252 Professional Services 3,081.50 200-40-41-430000-PR0253 Professional Services 4,049.43 200-40-41-430000-PR0260 Professional Services 14,650.00 200-40-41-430000-PR0265 Professional Services 2,194.20 200-40-41-436000-PR0253 Utilities 2,321.67 200-40-42-430000-PR0122 Professional Services 576.95 200-40-50-436000-PR0119 Utilities 899.50 200-40-50-439000-PR0119 CONTRACT MAINTENANCE 986.00 200-40-53-424000 Operating Supplies 681.44 200-40-53-430000-PR5505 Professional Services 862.50 200-40-53-436000 Utilities 1,222.88 200-40-53-438000 Rental 34.10 200-40-53-439000 CONTRACT MAINTENANCE 947.00 200-40-53-442000 Memberships & Subscriptions 18.88 201-40-50-453000-PR2603 Other Improvements 1,600.00 201-40-53-424000-PR0304 Operating Supplies 2,768.08 09/09/2026 11:09 AM Page: 19/22 Page 148 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number 204-40-43-424000 Operating Supplies 731.10 204-40-43-424000-PR0627 Operating Supplies 2,027.51 204-40-43-430000 Professional Services 250.00 204-40-43-430000-PR0400 Professional Services 9,349.83 204-40-43-436000 Utilities 5,537.87 221-40-45-430000 Professional Services 250.00 260-00-00-230130-CD1320 Development Escrow 2,453.75 260-56-17-448600 Credit Card Fees 6,487.01 260-56-25-443600 Software Operating Charges 3,046.91 260-56-55-443600 Software Operating Charges 3,046.91 260-56-57-430000 Professional Services 178.00 260-56-57-443600 Software Operating Charges 27,422.16 265-00-00-209000 Sales Tax Payable 3,588.96 265-05-00-410008 Workers Comp Indemnity 970.02 265-05-00-430000 Professional Services 1,259.36 265-05-00-432000 Transportation 688.03 265-05-00-436000 Utilities 977.21 271-67-00-430000 Professional Services 19,384.09 400-10-00-452000 Vehicles / Equipment 4,379.75 400-10-00-453000 Other Improvements 45.99 401-13-00-453000 Other Improvements 677.35 401-13-13-452004 Fire Department Vehicles 173.10 402-40-40-452000 Vehicles / Equipment 3,959.84 408-20-20-490000-PW2604 Payments to Contractors 29,133.65 409-08-00-438101 Postage Meter 332.00 410-40-53-453000 Other Improvements 900.00 411-40-40-430000 Professional Services 7,798.48 411-40-40-453000 Other Improvements 48,838.08 411-40-40-490000-PR2601 Payments to Contractors 5,800.00 411-40-43-424000 Operating Supplies 1,826.51 411-40-43-453000 Other Improvements 8,215.50 413-20-00-430000 Professional Services 153,880.03 414-05-00-430000 Professional Services 36,006.75 417-20-20-439000 CONTRACT MAINTENANCE 2,858.00 420-40-43-430000-PR2340 Professional Services 24,000.00 532-62-00-430000 Professional Services 475.00 532-62-00-443000 Interest Expense 39,450.00 533-62-00-430000 Professional Services 475.00 533-62-00-443000 Interest Expense 18,528.13 590-20-23-453000-PW2601 Other Improvements 262.50 590-20-23-453000-PW2604 Other Improvements 776,397.84 600-00-00-202000 Accounts Payable 745.50 600-50-00-424000 Operating Supplies 2,518.90 600-50-00-430000 Professional Services 1,251.30 600-50-00-436000 Utilities 1,430.63 600-50-00-448600 Credit Card Fees 4,608.18 600-50-00-453000-PW2604 Other Improvements 39,615.00 610-00-00-202000 Accounts Payable 681.39 610-00-00-208100 State Surcharge-Water 14,339.00 610-00-00-209000 Sales Tax Payable 39,022.83 610-51-00-370000 Water-Roseville 1,021.82 610-51-00-421000 Motor Fuel 2,107.23 610-51-00-424000 Operating Supplies 2,178.34 610-51-00-430000 Professional Services 11,501.30 09/09/2026 11:09 AM Page: 20/22 Page 149 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number 610-51-00-436000 Utilities 9,001.34 610-51-00-439000 CONTRACT MAINTENANCE 25,342.58 610-51-00-443600 Software Operating Charges 525.15 610-51-00-453000-PW2604 Other Improvements 6,982.50 610-51-00-453006-PW2601 Water Meters 226.71 620-00-00-209000 Sales Tax Payable 5,987.66 620-00-00-209001 Use Tax Payable 37.78 620-52-51-372000 Green Fees 205.29 620-52-51-372300 Concession Sales 916.00 620-52-51-424000 Operating Supplies 5,266.66 620-52-51-425000 Merchandise for Sale 1,713.55 620-52-51-430000 Professional Services 76.22 620-52-51-436000 Utilities 1,792.14 620-52-51-438000 Rental 1,624.00 620-52-51-439000 CONTRACT MAINTENANCE 2,467.92 640-00-00-202000 Accounts Payable 284.47 640-54-00-421000 Motor Fuel 2,107.23 640-54-00-424000 Operating Supplies 200.00 640-54-00-430000 Professional Services 5,266.70 640-54-00-436000 Utilities 1,323.09 640-54-00-439000 CONTRACT MAINTENANCE 1,567.00 640-54-00-439000-PW2609 CONTRACT MAINTENANCE 350.00 640-54-00-452000 Vehicles / Equipment 8,215.50 640-54-00-453000-PW2604 Other Improvements 159,216.01 650-00-00-202000 Accounts Payable 159.78 650-00-00-209000 Sales Tax Payable 0.00 650-65-00-424000 Operating Supplies 28.23 650-65-00-430000 Professional Services 60,085.73 650-65-00-430000-PW2407 Professional Services 2,500.00 700-60-00-430011 Police Patrol Claims 10,338.37 700-60-00-430015 Fire Department Claims 4,649.07 700-60-00-430025 Motor Vehicle Claims 6,366.39 700-60-00-430043 Parks & Recreation Claims 275.00 700-60-00-430052 Golf Course Claims 1,102.59 710-61-00-441000 Training 660.00 722-57-78-490000 Contractor Payments 150.00 725-57-00-430000 Professional Services 178.00 725-57-00-449000-CD1320 HYDE DEVLOPMENT - PIK 621,220.44 727-57-00-430000 Professional Services 10,000.00 --- TOTALS BY FUND --- 100 General Fund 1,700,168.05 101 General Fund Donations 11,355.98 103 Contracted Engineering Svcs 23,090.10 110 Telecommunications 6,278.28 200 Recreation Fund 53,946.53 201 Recreation Donations 4,368.08 204 PARK MAINTENANCE 17,896.31 221 Municipal Jazz Band 250.00 260 Community Development 42,634.74 265 License Center 7,483.58 271 Special "10" Fund 19,384.09 400 Equipment Revolving 4,425.74 401 Fire Equipment 850.45 402 Parks & Recreation Vehicle Rev 3,959.84 09/09/2026 11:09 AM Page: 21/22 Page 150 of 216 INVOICE DISTRIBUTION REPORT FOR CITY OF ROSEVILLE GL # Invoice Check GL Number Line Desc Vendor Name Description Amount Number 408 Pathway Maintenance Fund 29,133.65 409 CENTRAL SERVICES FUND 332.00 410 GENERAL FACILITIES REPLACEMENT FUND 900.00 411 Recreation Improvements 72,478.57 413 MAINTENANCE FACILITY 153,880.03 414 PASSPORT / LICENSE CENTER 36,006.75 417 STREETSCAPE 2,858.00 420 TREE PRESERVATION 24,000.00 532 2012 Port Authority Bond 39,925.00 533 2015 TIF Bonds (2015A) 19,003.13 590 Special Assmt. Construction 776,660.34 600 Sanitary Sewer 50,169.51 610 Water Fund 112,930.19 620 Golf Course 20,087.22 640 Storm Drainage 178,530.00 650 ENVIRONMENTAL 62,773.74 700 Workers Compensation 22,731.42 710 Risk Management 660.00 722 HRA PROPERTY ABATEMENT 150.00 725 EDA Operating Fund 621,398.44 727 South East Roseville Initiativ 10,000.00 Total For All Funds: 4,130,699.76 09/09/2026 11:09 AM Page: 22/22 Page 151 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.b. Department Approval City Manager Approval Item Description: Approve General Purchases Exceeding $10,000 or Sale of Surplus Items 1 2 Background 3 City Code section 103.05 establishes the requirement that all general purchases or contracts in excess 4 of $10,000 be separately approved by the City Council, independent of the budget process or other 5 statutory purchasing requirements. In addition, State Statutes generally require the Council to authorize 6 the sale of surplus vehicles and equipment. Attachment 1 includes a list of items submitted for Council 7 review and approval. 8 9 Staff will note that, unless noted otherwise, all items contained in this report were previously identified 10 and included in the adopted budget or Capital Improvement Plan (CIP) submitted for Council review 11 during the most recent budget cycle. This information package included a CIP Project/Initiative summary 12 which identified the type of purchase, estimated cost, funding source, and other supporting narrative. 13 Where applicable, these project/initiative summaries are included with Attachment 2. 14 15 16 Policy Objectives 17 Required under City Code 103.05. 18 19 20 Equity Impact Summary 21 Payments to vendors contribute to the local economy by supporting businesses within the community, 22 including those owned by people of color. Ensuring equitable distribution of contracts and payments 23 among vendors, particularly minority-owned businesses, can help promote economic equity. This 24 supports broader goals of reducing racial economic disparities as well as Roseville's aspiration to be a 25 community that is economically prosperous with a stable and broad tax base and vibrant small 26 businesses. 27 28 29 Budget Implications 30 Funding for all items is provided for in the current budget or through pre-funded capital replacement 31 funds. 32 33 34 Staff Recommendations 35 Staff recommends the City Council approve the submitted purchases or contracts for service and, where 36 applicable, authorize the sale/trade-in of surplus items. Page 1 of 2 Page 152 of 21637 38 39 Requested Council Action 40 Motion to approve the submitted purchases or contracts for services and, where applicable; the 41 sale/trade-in of surplus items. 42 43 44 Phil Weix - Assistant Finance Director Prepared by: 1. Over $10,000 Items for Purchase or Sale_Trade In Attachments: 2. CIP Project/Initiative Summary 45 Page 2 of 2 Page 153 of 216 Attachment 1: Over $10,000 Items for Purchase or Sale/Trade-in General Purchases or Contracts Budget P.O. Budget / Division Vendor Description Key Amount Amount CIP Police Department Tenvoorde Ford, Inc 2026 Ford F-150 Police Responder Truck (a) N/A $ 46,534 N/A Parks and Recreation Century Fence, Co Concordia Park Fencing (b) $ 185,000 $ 190,000 2026 CIP Key As part of the City’s Agreement for Police Services, businesses reimburse the city for police services provided for activities such as on-site security, traffic management, and crowd control. Reimbursements received in excess of expenses under these (a) agreements are designated for the purchase and maintenance of police equipment necessary to provide these services effectively and safely. Eligible equipment includes marked patrol vehicles, radio and communications equipment, and other emergency and officer-safety equipment required to support police operations. This is for the replacement of the fencing the encircles Concordia Park with black vinyl fencing and new backstops for improved foul ball control. This will replace the existing 35 year old fencing and netting system which cannot be used due (b) to adjacent trees. Century Fence was selected through a blind RFP process and was the low price of the 5 received bids. The fencing has a budget of $185,000 in CIP and the additional $5,000 will come from the fencing line in the CIP fund. Sale of Surplus Vehicles or Equipment Est. Sale / Trade-In Division Description Amount Public Works (Streets) 2012 International 7400 $ 42,395 Police Department 2022 Dodge Durango $ 14,000 Page 154 of 216 2026 Capital Improvement Plan Project/Initiative Summary Department/Division: Parks and Recreation/Park Project/Initiative Title: Concordia Park Fencing Replacement Total Estimated Cost: $185,000 Funding Source: Parks and Recreation CIP Annual Operating Budget Impact: Project/Initiative Description: This project would be to remove and replace all fencing at Concordia Park. The current fence and net system has aged and become obsolete. The nets can no longer be used. The fencing is curled, bending and balls get through it. Additionally, the galvanized fence style does not meet the Parks and Recreation System standards. Staff will use new advances in fencing and backstops to update the fields and increase safety for the surrounding community, and to comply with the current parks standards. Concordia Softball Field - $75,000 Concordia Baseball Field - $75,000 Concordia Netting - $35,000 Location: 2394 Dale Street North Current Asset Installation Year: 1990 Expected Lifespan for Asset: 20-25 years Page 155 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.c. Department Approval City Manager Approval Item Description: Approve 1 Massage Therapy Establishment License 1 2 Background 3 Chapter 301 of the City Code requires all applications for business and other licenses to be submitted to 4 the City Council for approval. The following applications are submitted for consideration: 5 6 Massage Therapy Establishment License 7 Zebra Bodyworks 8 2310 County Rd D W, Suite 210 9 Roseville, MN 55113 10 11 Julianne Bruce has submitted an application as the sole owner of a Massage Therapy Establishment 12 located at 2310 County Rd D W, Suite 210. 13 14 Policy Objectives 15 Required by City Code 16 17 Equity Impact Summary 18 There is no anticipated racial equity impact. 19 20 Budget Implications 21 The correct fees were paid to the City at the time the application(s) were made. 22 23 Staff Recommendations 24 Staff has reviewed the application(s) and has determined that the applicant(s) meet all City 25 requirements. Staff recommends approval of the license(s). Approval of this massage establishment 26 license would bring the total number of massage establishments in the city to 25. 27 28 Requested Council Action 29 Motion to approve the Massage Therapy Establishment License for Zebra Bodyworks. 30 31 Prepared by: Allie Sertich Attachments: 1. 09142026 Zebra Bodyworks_Redacted 32 Page 1 of 1 Page 156 of 216Page 157 of 216Page 158 of 216Page 159 of 216Page 160 of 216Page 161 of 216Page 162 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.d. Department Approval City Manager Approval Item Description: Approve Resolution Ratifying the Labor Agreement between the City of Roseville and Law Enforcement Labor Services Local 436 for 2027- 2028 1 2 Background 3 The City of Roseville has six collective bargaining units. The City works with 4 representatives of each unit to negotiate the terms of an agreement which lay out 5 conditions of employment. This agreement is then brought to the respective union 6 members for a vote, and sent to the City Council for review, discussion and approval. The 7 collective bargaining agreement with Law Enforcement Labor Services (LELS) local 436 8 (Police Sergeants) expires at the end of 2026. 9 10 The union has voted to accept the proposed terms and conditions which are outlined in the 11 attached Tentative Agreement (Attachment 1). As part of the negotiation process, staff and 12 union representatives looked at both internal and external market comparisons regarding 13 wages and benefits. City staff and the union have found common ground for a settlement 14 on the contract provisions outlined in the attached Tentative Agreement. 15 16 Policy Objectives 17 Each year the City budgets wage and benefit adjustments for all employees. The 18 adjustments stem from the best information known or anticipated from the metro labor 19 market, labor settlements and budgetary considerations. 20 21 Objectives considered when negotiating this contract included utilizing internal and external 22 comparisons in order to reach a fair and equitable agreement for both sides. Additionally, a 23 cost analysis, market survey, internal wage compression issues, and review of current 24 economic conditions were conducted and considered along with compliance with the 25 Minnesota Pay Equity Act. 26 27 Equity Impact Summary 28 The consideration of equity in this recommendation ensures that the contract aligns with 29 the community’s aspirations for safety, security, and fair treatment. The decision supports 30 the Police Sergeants' role in fostering a secure environment, which is vital for community 31 trust and safety. The contract also reflects the city’s commitment to fair and transparent 32 negotiations, which is integral to maintaining a positive relationship with both the police 33 department and the community. 34 Page 1 of 2 Page 163 of 21635 Budget Implications 36 The proposed Personnel Services budget is sufficient to cover the cost of the proposed 37 collective bargaining agreement for 2027. The City Council will need to provide adequate 38 funding for the subsequent years. 39 40 Staff Recommendations 41 By motion, approve the resolution ratifying the labor agreement between the City of 42 Roseville and LELS 436 for a contract term beginning January 1, 2027 through December 43 31, 2028. 44 45 Requested Council Action 46 Approve the resolution ratifying the labor agreement between the City of Roseville and 47 LELS 436 for a contract term beginning January 1, 2027, through December 31, 2028. 48 49 Rebecca Olson, Assistant City Manager Prepared by: 1. Resolution Attachments: 2. Tentative Agreement 50 Page 2 of 2 Page 164 of 216 ATTACHMENT 1 1 EXTRACT OF MINUTES 2 OF THE 3 CITY COUNCIL OF THE CITY OF ROSEVILLE 4 5 6 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of 7 Roseville, County of Ramsey, Minnesota was duly held on the 14th day of September, 2026, at 8 6:00 p.m. 9 10 The following members were present: , , , , and Mayor . 11 and the following were absent: . 12 13 Member introduced the following resolution and moved its adoption: 14 15 16 RESOLUTION No. 17 18 APPROVING THE AGREEMENT BETWEEN THE CITY OF ROSEVILLE AND 19 LAW ENFORCEMENT LABOR SERVICES 20 LOCAL 436 21 FOR CALENDAR YEARS 2027-2028 22 23 24 WHEREAS, representatives of the City of Roseville and representatives of Law Enforcement 25 Labor Services Local 436 bargaining unit of the City have negotiated a 2-year labor agreement 26 for the term January 1, 2027 through December 31, 2028; and 27 28 WHEREAS, the attached document summarizes the agreement between the parties. 29 30 NOW, THEREFORE, BE IT RESOLVED that the City Council approves and ratifies the 31 agreement and that the appropriate individuals designated by the City are authorized and directed 32 to execute the original contracts. 33 34 35 36 37 38 39 40 41 42 Page 165 of 216 ATTACHMENT 1 43 The motion for the adoption of the foregoing resolution was duly seconded by Member , 44 and upon a vote being taken thereon, the following voted in favor thereof: , , , 45 , and Mayor . 46 and the following voted against the same: . 47 48 WHEREUPON said resolution was declared duly passed and adopted. 49 Page 166 of 216 ATTACHMENT 1 50 51 52 53 STATE OF MINNESOTA ) 54 ) SS 55 COUNTY OF RAMSEY ) 56 57 58 I, the undersigned, being the duly qualified City Manager of the City of Roseville, County of 59 Ramsey, State of Minnesota, do hereby certify that I have carefully compared the attached and 60 foregoing extract of minutes of a regular meeting of said City Council held on the 14th day of 61 September, 2026 with the original thereof on file in my office. 62 63 WITNESS MY HAND officially as such City Manager this 14th day of September, 2026 64 65 66 67 SEAL 68 69 70 Patrick J. Trudgeon, City Manager Page 167 of 216 Attachment 2 Law Enforcement Labor Services, Inc., Local #436 (Roseville Sergeants) Tentative Agreement Initial Meeting: 7/16/2026 FINAL Meeting: 7/16/2026 The following amendments to the collective bargaining agreement have been tentatively agreed to by LELS Local #436 and the City of Roseville and will be incorporated into a contract that will be sent for final approval and vote. 1. Duration (Article 34): January 1, 2027 – December 31, 2028 2. Wage Rates (Appendix A): Wages rates for 2027 reflect a 3% COLA and a 1% Market Adjustment. Wage rates for 2028 reflect a 3% COLA and a 1% Market Adjustment. 2026 Hourly Rate 2027 Hourly Rate 2028 Hourly Rate Step 1 (Start) $65.59 $68.23 $70.98 Step 2 (After 1 Year) $67.19 $69.90 $72.71 Step 3 (After 2 Years) $68.98 $71.76 $74.65 Step 4 (After 3 Years) $70.71 $73.56 $76.52 3. Uniforms (Article 21): Effective January 1, 2027: 21.1 Other than the initial issue, for the years 2025-20262027-2028, the City will pay uniformed Sergeants and Plain Clothes Investigative Sergeants an annual allowance of $980$1,180 for each year of the contract payable in two (2) equal installments before the end of the first quarter of the year and July for the purchase and maintenance of clothing worn in the course of their assigned duties. 4. Severance Pay (Article 33): Effective January 1, 2027: 33.1 The Employer shall provide to those members of the bargaining unit who are honorably terminated, severance pay in an amount based on years of service and eligibility under the Public Employees Retirement Association (PERA) as follows: which equals fifty (50%) percent of the accumulated sick leave that the employee would be entitled to receive if he or she continued employment, but in no event shall such severance pay exceed the equivalent of three hundred twenty hours (320) hours pay at the employee’s wage rate at the time of his or her termination Page 168 of 216 Attachment 2 • Employees with ten (10) or more years of service who are PERA eligible, have provided a minimum of thirty (30) days’ notice, and who are retiring from law enforcement shall receive severance pay equal to fifty (50%) percent of their accumulated sick leave, not to exceed three hundred twenty hours (320) at the employee’s wage rate at the time of their termination. • Employees who are eligible, have provided a 30 days’ notice of retirement, are retiring from law enforcement and have completed fifteen (15) or more years of service with the Employer shall receive severance pay in accordance with the following schedule, based on the employee’s accumulated sick leave balance a the time of termination: Years of Service Percentage of Sick Leave Maximum Hours Paid Paid 15 Years 60% 384 hours 16 Years 61% 390 hours 17 Years 62% 397 hours 18 Years 63% 403 hours 19 Years 64% 410 hours 20 Years 65% 416 hours 21 Years 66% 422 hours 22 Years 67% 429 hours 23 Years 68% 435 hours 24 Years 69% 442 hours 25 Years 70% 448 hours 26 Years 72% 461 hours 27 Years 74% 474 hours 28 Years 76% 486 hours 29 Years 78% 499 hours 30 Years or more 80% 512 hours • The City Manager may waive the thirty (30) day notice requirement based on unique circumstances upon request of the retiree, at their sole discretion. 33.2 For the purposes of this provision: “Honorable Termination” shall apply only to those: 1. Employees who meet the eligibility requirements for receipt of a pension pursuant to the Public Employee Retirement Association (PERA) statute, Minn. Stat. Chapter 353, with ten (10) or more years of service with the City, who terminate their employment because of retirement. 2. Regular employees with ten (10) or more years of service with the Employer who terminate their employment because of reduction of the Employer’s staff, or because of changes in the Employer’s operation. 3. Regular employees with ten (10) or more years of service with the Employer who die before they terminate their employment shall have their severance pay entitlements paid to their estate if they fail to name a living beneficiary. Page 169 of 216 Attachment 2 5. Vacation (Appendix B): Employees shall accrue vacation hours as follows: Minimum Continuous Service Time Annual Required from Date of Employment Less than 5 Years 80 Hours 5 years or more but less than 10 120 hours 10 years or more but less than 11 128 hours 11 years or more but less than 12 134.4 hours 12 years or more but less than 13 144 hours 13 years or more but less than 14 153.6 hours 14 years or more but less than 20 160 hours 20 years or more 200 hours 6. Sick Leave (Article 27): This article is currently titled “Sick Leave”. Propose renaming to “Accrual and Use of Sick Leave” 27.2 Health and Wellness Reimbursement. During each calendar year covered by this Agreement, an employee may elect to convert up to four (4) hours of accrued sick leave into cash payment as a reimbursement for an eligible health or wellness-related purchase. The purchase must be approved in advance by the Police Chief and be in compliance with Minnesota Statute §§ 15.46, 15.46. Upon approval and submission of documentation satisfactory to the Employer, the employee will be reimbursed for the approved purchase in an amount not to exceed the value of four (4) hours at the employee's regular base rate of pay, and the corresponding number of hours shall be deducted from the employee's accrued sick leave balance. An employee may elect this benefit only to the extent that the conversion and deduction of sick leave does not reduce or otherwise impair the employee's accrued leave below the amount required to be maintained or made available under the Minnesota Earned Sick and Safe Time (ESST) law. Nothing in this section shall be construed to reduce, waive, or limit any right or benefit provided under Minnesota Statutes §§ 181.9445 through 181.9448, as amended, or other applicable law. This benefit shall be available only for the duration of this Agreement and shall expire upon expiration of the Agreement unless expressly renewed by mutual agreement of the parties. Page 170 of 216 Attachment 2 7. Overtime (Article 13): Agreement to incorporate the language from the MOU dated May, 2023 regarding accrual, carry- over, and payout of compensatory time off which is intended to reflect current practice. Clarification language has been added in blue at the request of our City Attorney. 13.7 The employee has the choice of cash or compensatory time on all overtime earned under the provisions of the contract (up to the maximum of 100 hours), including training time and holidays. The employee may carry-over 100 hours of compensatory time into the following calendar year. Compensatory time beyond 80 hours will be calculated with the final payroll of each calendar year. An employee may elect to be compensated for overtime hours worked, in either compensatory time or cash payment, subject to the restrictions in this paragraph. Total accrued and unused Ccompensatory time is limited to one-hundred (100) hours. may be accrued up to one hundred (100) hours for any overtime earned under the provisions of this contract (including holidays). The employee may choose either cash payment or compensatory time up to the one hundred (100) hour maximum. Overtime hours worked by an employee who has 100-hours of accrued and unused compensatory time beyond the maximum will be compensated with cash payment. paid out. In addition, Tthe employee may carry over no more than eight (80) hours of compensatory time into the following year. Accrued and unused Ccompensatory time beyond eighty (80) hours will be calculated with the final payroll of each calendar year and paid out as cash payment. 8. Bereavement Leave Policy: The City agrees to amend the City's Bereavement Leave Policy to include bargaining unit employees who participate in the City's vacation and sick leave program. Upon implementation of the amended policy, eligible bargaining unit employees will be entitled to bereavement leave in accordance with the terms and conditions of the City's Bereavement Leave Policy. Page 171 of 216 Attachment 2 FOR THE UNION: Date: Aug 17, 2026 Tim Gannon, Business Agent Jacob Swanson, Steward FOR THE CITY: 2027-2028 Tentative Agreeme11t_Sergeants_436 v. l .docx Page 172 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.e. Department Approval City Manager Approval Item Description: Approve 2027 City Cafeteria Contributions 1 2 Background 3 As part of the City’s employee benefits program, the city maintains a cafeteria plan in accordance with 4 Section 125 of the Internal Revenue Code. A cafeteria plan allows employees to choose among certain 5 benefit options and pay for eligible benefits on a pre-tax basis. As part of the plan, the city provides 6 eligible employees with a contribution that is used primarily toward the cost of health insurance and, 7 depending on the plan selected, may also include a contribution to an employee’s Health Savings 8 Account (HSA) or Health Reimbursement Arrangement (HRA). 9 10 The amount contributed by the city is established annually by the City Council. Health insurance 11 premiums have generally increased over time, and the city has historically increased its cafeteria plan 12 contribution to help offset a portion of those increases for employees. For 2026, the City increased 13 cafeteria contributions by an average of approximately 5%. 14 15 Health Insurance Cost Trends 16 Health insurance costs have continued to increase, although the city's annual renewal experience can 17 vary significantly based on claims experience, plan design, and the results of requests for proposals 18 (RFPs). Since 2020, the city has experienced annual premium changes ranging from a 10% decrease to 19 a 14.95% increase. The city has periodically used the RFP process and plan design changes to help 20 manage these increases. 21 Premium Changes for 2020 through 2027 Plan Year Premium Change Context 2020 +10.7% 2021 0% Rate hold obtained through RFP 2022 +11.5% Second year of RFP; not-to-exceed 12% 2023 -10.0% Reduction obtained through RFP 2024 +5.0% 2025 +10.76% 2026 +14.95% Plan design changes; including addition of ACO options 2027 +.7% to +7.87% Varies by plan and coverage tier 22 The city's benefits consultant, NFP, projects the broader healthcare cost trend at 9% or more, the 23 highest level in 15 years. NFP identifies several factors contributing to increasing healthcare costs, 24 including high-cost and complex medical claims, increasing pharmacy costs, and specialty medication 25 utilization, provider labor and contracting costs, inflation, and regulatory changes. Page 1 of 3 Page 173 of 21626 27 Against this backdrop, the city has generally increased its cafeteria plan contribution over time to help 28 offset a portion of increasing health insurance costs for employees. 29 30 2027 Cafeteria Plan Contribution 31 For 2027, the City Manager's recommended budget holds the city contribution at the 2026 dollar 32 amounts and reduces the opt-out amount by $100/month. This is one of the measures included in the 33 recommended budget to manage overall city expenditures and the 2027 property tax levy. 34 35 The city's 2027 health insurance premium increases vary by plan and coverage tier, ranging from 36 approximately 0.7% to 7.87%. Because the city contribution is recommended to remain unchanged, 37 employees will be responsible for the full dollar increase in their health insurance premiums for 2027. 38 The actual impact will vary depending on the medical plan and coverage tier selected by the employee. 39 40 It is important to note that differences in employee increases are not solely the result of holding the city 41 contribution flat. Because premium increases vary by plan and tier, employees could have experienced 42 different cost increases even if the city increased its contribution. Holding the contribution flat, however, 43 means the city will not offset any portion of the 2027 premium increase through an increase in its 44 contribution. 45 46 The recommended 2027 monthly cafeteria plan contributions are (including the wellness incentive): 47 City Contribution by Tier and Plan Passport Plan (HRA) Passport Plan (HSA) ACO (HRA) $2300 ACO (HSA) $3500 Tier $2300 deductible $3500 deductible Deductible Deductible Single $930.11 $849.72 $860.44 $753.76 Single +1 $1,145.55 $1,280.62 $1,280.62 $1,193.75 Family $1,655.43 $1,655.43 $1,595.00 $1,534.50 Opt Out $410 48 49 The monthly cost to full-time employees participating in the wellness incentive with these contribution 50 rates : 51 Employee Cost by Plan and Tier Passport Plan (HRA) Passport Plan (HSA) ACO (HRA) $2300 ACO (HSA) $3500 Tier $2300 Deductible $3500 Deductible Deductible Deductible Single $52.35 $50.36 $4.64 $42.82 Single + 1 $559.99 $253.64 $194.58 $137.37 Family $589.27 $349.03 $331.74 $189.54 52 Rates are prorated for employees working less than full-time. Employees who do not complete the city's 53 annual wellness requirements receive $40 less per month. 54 55 Policy Objectives 56 The City Operations strategic plan priority area includes goals related to attracting and retaining 57 employees and ensuring decision makers have the information needed to make informed decisions and 58 effectively allocate resources. Employee benefits are an important component of total compensation and 59 can affect the City’s ability to attract and retain employees. At the same time, the level of the city’s 60 contribution has a direct impact on personnel costs and the property tax levy. Providing Council with 61 both the employee impact of maintaining the contribution at 2026 levels and the financial impact of 62 increasing the contribution allows these workforce and financial considerations to be weighed as part of 63 the 2027 budget decision. Page 2 of 3 Page 174 of 21664 65 Equity Impact Summary 66 The impact of holding the city’s cafeteria plan contribution flat will not be the same for all employees. 67 Employees’ additional costs will vary based on the health plan and coverage tier they select, and the 68 financial impact of higher payroll deductions may be more significant for lower-paid employees and 69 employees covering dependents. 70 71 At the same time, employees have different healthcare needs and circumstances, so there is not a 72 single contribution approach that will affect all employees equally. Maintaining multiple plan options and 73 clearly communicating the costs and benefits of each option allows employees to select the coverage 74 that best meets their individual or family needs. 75 76 The employee impacts of the 2027 contribution decision should be considered alongside the city’s 77 budget and levy considerations. 78 79 Budget Implications 80 Should the Council adopt the City Manager's recommended budget, the 2027 city cafeteria contributions 81 outlined herein would not result in any additional budgetary cost in 2027. 82 83 If the Council were to approve the customary increase of 5% and not reduce the opt-out amount, the 84 impact to the 2027 budget would be an increase of $168,000. Of course, the Council may elect to fund a 85 different amount, with the 2027 budget implication being calculated accordingly. 86 87 Staff Recommendations 88 The City Manager recommends approval of the 2027 cafeteria plan contribution rates as presented, 89 which maintain the city’s contribution at the 2026 dollar amounts. The recommended contribution rates 90 are consistent with the assumptions included in the City Manager’s recommended 2027 budget and are 91 intended to help manage overall city expenditures and the property tax levy. 92 93 Requested Council Action 94 By motion, approve the 2027 City employee cafeteria plan contribution rates as presented, maintaining 95 the city’s contribution at the 2026 dollar amounts. 96 97 Prepared by: Rebecca Olson, Assistant City Manager Attachments: None 98 Page 3 of 3 Page 175 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.f. Department Approval City Manager Approval Item Description: Approve Be Active! Be Green! Bench Grant Agreement 1 2 Background 3 As a part of Ramsey County’s Be Active! Be Green! Bench Initiative, the City of Roseville 4 has been awarded eleven benches to place along Cleveland Avenue, County Road B, and 5 Lexington Avenue as shown on the attachment to the agreement. Roseville installed five 6 benches from the program in 2023 along Lexington Avenue, north of County Road C, and 7 along Woodhill Drive, east of Lexington Avenue. 8 9 The initiative aims to help create a physically active, friendly environment by providing 10 bench routes with places to rest every quarter mile or less. The bench routes help promote 11 active living – especially for the elderly, people with disabilities, and people with small 12 children. The City already owns and maintains over a dozen of these Be Active! Be Green! 13 benches. 14 15 This agreement allows the City to receive the benches from Ramsey County. In exchange, 16 the City will install, maintain, and promote the use of the benches. The City would be 17 required to install a concrete pad for the benches adjacent to existing sidewalks and 18 pathways. 19 20 Policy Objectives 21 It is City policy to keep City-owned infrastructure in good operating condition and to keep 22 systems operating in a safe condition. 23 24 Equity Impact Summary 25 The bench route was chosen to provide more walkable connections and facilitate more 26 non-motorized transportation options to the single and multi-family homes, businesses, 27 retail and parks. 28 29 Budget Implications 30 The cost to install the concrete pads and benches is estimated at $15,000 funded by the 31 Pathway and Parking Lot Fund. Ongoing maintenance of the benches will be through 32 existing operations funds. 33 34 Staff Recommendations Page 1 of 2 Page 176 of 21635 Staff recommends the City Council approve the Be Active! Be Green! Bench Grant 36 Agreement with Ramsey County. 37 38 Requested Council Action 39 Motion approving the Be Active! Be Green! Bench Grant Agreement with Ramsey County. 40 41 Prepared by: Jennifer Lowry, Assistant Public Works Director/City Engineer Attachments: 1. Agreement 42 Page 2 of 2 Page 177 of 216 Attachment 1 Be Active! Be Green! Bench Agreement This agreement dated _________, 2026 is between the County of Ramsey (“COUNTY”) and City of Roseville (“GRANTEE”). RECITALS A. GRANTEE has requested COUNTY provide Be Active! Be Green! benches for placement on property GRANTEE owns or operates. B. COUNTY wishes to provide the requested benches and wishes to ensure that they will be placed as proposed and will be maintained. AGREEMENT THE COUNTY and GRANTEE AGREE THAT, in consideration of the COUNTY providing the indicated number of benches for no charge, the GRANTEE: A. Has a legal right to the trail, path, sidewalk, or other right-of-way (“right-of-way”) upon which the benches will be installed. The legal right may be in the form of fee title, permanent recorded easement, or lease with a remaining term of no less than 20 years (Attachment A). B. Will provide transportation of the benches from a central distribution location to a safe and secure location prior to its transport to the location of installation, at GRANTEE’s expense, within two weeks of being notified by email that the benches are ready for pick up. The safe and secure location shall provide protection of the bench from condition that may cause damage beyond normal wear and tear. C. Will assemble and install the provided benches, at GRANTEE’s expense, on publicly accessible right-of-way at the locations indicated on Attachment A, and in accordance with the plans and details contained in the grantee's application attached here to as Attachment B, within one year of receipt. Installation shall include attaching the bench to a base sufficient to provide security and stability of the benches. The location and pad must meet Americans with Disability Act requirements. D. Will promote the availability of benches and the Be Active! Be Green! Bench Initiative to its residents and other visitors through its customary and usual communications tools including any community newsletter, organizational website, or other common means of communication and will be a part of the Active Living Ramsey Communities Coalition by being a part of its mailing lists and attend meetings when possible. E. Ensure each bench is maintained in safe and usable condition. The GRANTEE agrees that benches will be available for use by all people regardless of race, gender, economic background, or national origin. F. The GRANTEE is solely responsible for the future maintenance, repair, upkeep, or replacement of all benches installed. G. Will provide the specific location data for each bench in a format that can be integrated with the COUNTY’s geographical information system (GIS). Be Active! Be Green! Bench Agreement 1 Page 178 of 216 H. Will provide a photograph of each bench installed for use by COUNTY for its reporting, messaging, and marketing purposes. OTHER TERMS: I. CANCELLATION and REMOVAL: GRANTEE agrees that, in the event a bench is removed or not maintained, that GRANTEE will reimburse COUNTY for the cost of the bench at a pro-rated amount based on a twenty-year useable life. If the bench is reinstalled at an COUNTY approved replacement location, either owned by GRANTEE or another partner, COUNTY may waive the reimbursement requirement. J. LIMIT OF COUNTY PARTICIPATION: The County’s participation in this agreement is limited to providing funding for the initial supply of benches, coordinating delivery, and ensuring the benches are located, installed, maintained, and repaired, as it determines is necessary and as provided herein. Nothing herein shall be deemed to require the County to pay or perform maintenance, repair, or replacement on the provided benches. K. INDEMNIFICATION: The GRANTEE shall defend and indemnify the COUNTY, its officers, agents, and employees from all claims and causes of actions relating to or arising from the GRANTEE's installation, use, and maintenance of the benches, or their use and availability to visitors and other members of the public. This provision shall survive any termination of this agreement. L. ENTIRE AGREEMENT: This Agreement shall constitute the entire Agreement between the parties and shall supersede all prior oral or written negotiations and any amendments to this Agreement shall be in writing. This Agreement is duly executed on the last date written below. RAMSEY COUNTY GRANTEE By: _________________________________ By: _________________________________________ Ling Becker, County Manager Print Name: ___________________________________ Date: ______________________ Date: _________________________________________ Approval Recommended: _______________________________ Brian Isaacson, Director Ramsey County Public Works Approved as to form: _______________________________ Assistant County Attorney Be Active! Be Green! Bench Agreement 2 Page 179 of 216CR B Route (1.6 miles and 9 new benches, 11 total benches) Page 180 of 216 Lexington Route (0.4 miles and 2 new benches, 4 total benches) Page 181 of 216 Attachment B - County Road B Bench Route Description Name of sponsoring City of Roseville organization Contact person Jennifer Lowry Department and job Public Works - City Engineer title Is this a governmental Yes unit? Phone number (651) 792-7042 Email jennifer.lowry@cityofroseville.com Name and detailed County Road B Route - 1.6 total miles and 9 new benches: description of bench from existing bench at Midland Garden Park near route Cleveland Ave headed eastbound on the south side of CR B, past single and multifamily homes, Aŋpétu Téča Education Center, Corpus Christi Church, Evergreen Park, Brimhall Elementary School, and St Michael's Church before reaching BRT/restaurants/retail at Snelling. One could continue east to Target, HarMar, and more housing. The route continues by crossing CR B at Snelling and heading back westbound past a convenience store, Goodwill, multi story office and wellness buildings, KinderCare daycare, single and multifamily homes, then north on Fairview to the 36 Frontage Road with Starbucks, Planet Fitness, etc. An additional .25 miles along the trail Page 182 of 216 under TH 36 will get you to Rosedale Center and surrounding commercial. Describe need for County Road B Route: This route is surrounded by many benches on route. residents, work professionals, students, and visitors to parks and commercial businesses. These benches are placed near parks, churches, schools, transit, a gas station and multiple food and service stores in case people want to eat or run an errand. There is significant pedestrian activity for recreational and transportation purposes along existing off-road pathways and these benches, placed at a maximum of 0.25 miles would provide places to relax and rest. Number of benches 9 Bench type Victoria Series Page 183 of 216 Attachment B - Larpenteur Lexington Bench Route - 2026 Name of sponsoring City of Roseville organization Contact person Jennifer Lowry Department and job Public Works - City Engineer title Is this a governmental Yes unit? Phone number (651) 792-7042 Email jennifer.lowry@cityofroseville.com Name and detailed Larpenteur Lexington Bench Route - A total length of 0.4 description of bench miles with 2 new benches. Starts on the west side of route Lexington at Roma, continues south, to a new RRFB/crosswalk/bump outs to be installed later this year at Dionne, south to an existing bench at Larpenteur, then west along Larpenteur to another existing bench. Describe need for This route is in front of 3 total plazas, with over 30 stores benches on route. along this part of the avenue, that experience a high amount of car and foot traffic. The area serves many Page 184 of 216 nearby single, multifamily, and senior housing. Those that visit or live near these shops will deeply appreciate the ability to sit and watch the activity of some of the most diverse plazas within the Metro. Especially for our elderly residents that would like a simple walk across the street, this can assure their rest and enjoyment. Number of benches 2 Bench type Victoria Series Page 185 of 216 REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.g. Department Approval City Manager Approval Item Description: Approve City Support for the Rice Creek Watershed District Jones Lake Project 1 2 Background 3 In 2013, the cities of New Brighton and St. Anthony Village petitioned Rice Creek 4 Watershed District (RCWD) for the establishment of a phased basic water management 5 project. The goal of this project was to develop a comprehensive and integrated strategy for 6 stormwater management, flood damage reduction, and water quality enhancement. The 7 cities utilized the findings of the report to implement a series of project components to 8 achieve reasonable stormwater management and flood damage reduction objectives. 9 Roseville requested to be a petitioner in 2014 and RCWD accepted the amended petition in 10 June 2014. 11 12 Within the reports created by the Basic Watershed Management Project, Jones Lake was 13 identified as having significant regional importance to improve water quality and reduce the 14 overall risk of flooding in the cities of New Brighton, Roseville, and St. Anthony Village, as 15 well as along the 35W corridor within the Ramsey County Ditch 2, 3, & 5 drainage area. 16 17 In 2024 and 2025, both New Brighton and Roseville approved resolutions (Attachment 2) 18 supporting the RCWD State bonding request, and New Brighton also purchased additional 19 property around Jones Lake to be better prepared for the potential project. 20 21 Currently, the project is moving forward with permitting through several agencies. As part of 22 the project and permitting, Roseville would like to acknowledge and provide a commitment 23 to assist RCWD, New Brighton, and St. Anthony with the costs associated with long-term 24 vegetative maintenance of Jones Lake. Roseville currently has several projects that are 25 managed in the same fashion as Jones Lake will be, and the City will provide the 26 necessary resources to aid in the vegetative establishment and long-term success of the 27 project. 28 29 Policy Objectives 30 It is City policy to keep City-owned infrastructure in good operating condition and to keep 31 systems operating in a safe condition, and to cooperate and collaborate with adjacent Page 1 of 2 Page 186 of 21632 municipalities and watershed districts to address intercommunity drainage issues. 33 34 Equity Impact Summary 35 There should be no equity impacts associated with this request. Stormwater improvements 36 provide a system-wide benefit and all residents and property owners in the area benefit by 37 the system operating as intended 38 39 Budget Implications 40 There are no budget implications associated with this request of support for the Rice Creek 41 Watershed District. There is the potential for future costs, estimated at around $2,500 42 annually for Roseville as the project moves forward and as long-term maintenance begins. 43 Separate requests will follow as the project progresses. 44 45 Staff Recommendations 46 Staff recommends the City Council pass the resolution of support for the long-term 47 vegetative maintenance of the Jones Lake Project in partnership with the Rice Creek 48 Watershed District. 49 50 Requested Council Action 51 A motion to approve a resolution of support for the long-term vegetative maintenance of the 52 Jones Lake Project in partnership with the Rice Creek Watershed District. 53 54 Ryan Johnson, Environmental Manager Prepared by: 1. Resolution Attachments: 2. Resolution Supporting the RCWD Bonding Request 3. Ramsey County Ditch 2, 3, & 5 Drainage Area Map 55 Page 2 of 2 Page 187 of 216 Attachment 1 1 EXTRACT OF MINUTES OF MEETING 2 OF THE 3 CITY COUNCIL OF THE CITY OF ROSEVILLE 4 * * * * * * * * * * * * * * * * * 5 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of 6 Roseville, County of Ramsey, Minnesota was duly held on the 14th day of September, 2026, at 7 6:00 p.m. 8 The following members were present: , , , , and Mayor . 9 and the following were absent: . 10 Member introduced the following resolution and moved its adoption: 11 RESOLUTION No. 12 RESOLUTION SUPPORTING THE RICE CREEK WATERSHED DISTRICT JONES 13 LAKE PROJECT 14 WHEREAS, in 2013, the City of New Brighton and the City of St. Anthony Village petitioned the 15 Rice Creek Watershed District to address stormwater management and flooding within our cities; 16 and 17 WHEREAS, Roseville petitioned the Rice Creek Watershed District in 2014 to be a co-petitioner 18 with New Brighton and St. Anthony Village; and 19 WHEREAS, the Rice Creek Watershed District amended the 2013 petition and approved the 20 inclusion of the City of Roseville in June 2014; and 21 WHEREAS, the Rice Creek Watershed District has implemented project improvements in Hansen 22 Park and Mirror Lake to meet primary project objectives that were completed in 2018; and 23 WHEREAS, New Brighton has acquired property in and around Jones Lake to facilitate a large 24 stormwater project that mitigates flooding risk in the petition communities; and 25 WHEREAS, the Jones Lake Project is phase four of a multi-phase/multi-year collaborative effort 26 between the Rice Creek Watershed District, City of New Brighton, City of St. Anthony, and the 27 City of Roseville; and 28 WHEREAS, once constructed the Jones Lake project will require long-term vegetative 29 maintenance. 30 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Roseville, that the 31 City supports the long-term vegetative maintenance of the Jones Lake project in partnership with 32 the Rice Creek Watershed District. Page 188 of 21633 The motion for the adoption of the foregoing resolution was duly seconded by Member , 34 and upon a vote being taken thereon, the following voted in favor thereof: , , , 35 , and Mayor . 36 and the following voted against the same: . 37 WHEREUPON said resolution was declared duly passed and adopted. Page 189 of 216 Resolution - Supporting Rice Creek Watershed District State Bonding Request for Jones Lake STATE OF MINNESOTA ) ) ss COUNTY OF RAMSEY ) I, the undersigned, being the duly qualified City Manager of the City of Roseville, County of Ramsey, State of Minnesota, do hereby certify that I have carefully compared the attached and foregoing extract of minutes of a regular meeting of said City Council held on the 14th day of September, 2026, with the original thereof on file in my office. WITNESS MY HAND officially as such Manager this 14th day of September, 2026 _______________________________ Patrick Trudgeon, City Manager Page 190 of 216 Attachment 2 EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF ROSEVILLE * * * * * * * * * * * * * * * * * Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Roseville, County of Ramsey, Minnesota was duly held on the 17th day of March, 2025, at 6:00 p.m. The following members were present: Bauer, Schroeder, and Acting Mayor Groff. and the following were absent: Strahan and Mayor Roe. Member Bauer introduced the following resolution and moved its adoption: RESOLUTION No. 12140 RESOLUTION SUPPORTING RICE CREEK WATERSHED DISTRICT STATE BONDING REQUEST FOR JONES LAKE WHEREAS, in 2013, the City of New Brighton and the City of St. Anthony Village petitioned the Rice Creek Watershed District to address stormwater management and flooding within our cities; and WHEREAS, Roseville petitioned the Rice Creek Watershed District in 2014 to be a co-petitioner with New Brighton and St. Anthony Village; and WHEREAS, the Rice Creek Watershed District amended the 2013 petition and approved the inclusion of the City of Roseville in June 2014; and WHEREAS, the Rice Creek Watershed District has implemented project improvements in Hansen Park and Mirror Lake to meet primary project objectives that were completed in 2018; and WHEREAS, New Brighton has acquired property in and around Jones Lake to facilitate a large stormwater project that mitigates flooding risk in the petition communities; and WHEREAS, the Jones Lake Project is phase four of a multi-phase/multi-year collaborative effort between the Rice Creek Watershed District, City of New Brighton, City of St. Anthony, and the City of Roseville; and WHEREAS, the Jones Lake Project is estimated to be $7.8 million for design and construction, and the project would not be possible without the assistance of State bonding given the scope and cost of the entire project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Roseville, that the City supports the Rice Creek Watershed District's request for State bonding in the amount of $7,800,000 for the design and construction of the Jones Lake Project. Page 191 of 216The motion for the adoption of the foregoing resolution was duly seconded by Member Schroeder, and upon a vote being taken thereon, the following voted in favor thereof: Bauer, Schroeder, and Acting Mayor Groff. and the following voted against the same: none. WHEREUPON said resolution was declared duly passed and adopted. Page 192 of 216Resolution - Suppo1ting Rice Creek Watershed District State Bonding Request for Jones Lake STATE OF MINNESOTA ) ) ss COUNTY OF RAMSEY ) I, the undersigned, being the duly qualified City Manager of the City of Roseville, County of Ramsey, State of Minnesota, do hereby certify that I have carefully compared the attached and foregoing extract of minutes of a regular meeting of said City Council held on the 17th day of March, 2025, with the original thereof on filein my office. WITNESS MY HAND officiallyas such Manager this 17th day of March, 2025. Page 193 of 216 Attachment 3 I-35W Flood Mitigation¨¦§35W Project Fridley Long and Pike Lake (! New Brighton 694 94 694 Garden View ¨¦§ ¨¦§ ¨¦§ Apartments (! Arden Hills Hansen Park (! 4th Street NW Low Area (! Hilltop Old Highway 8 Railroad Bridge Columbia (! ¨¦§35W Heights Lakeside Residential Mobile Neighborhood Silver Home Park Lane and (! Foss Road (! Shamrock Dr (! (! 39th Ave and Fordham Drive (! (! Mirror Lake I-35W Roadway Townhomes (! Commercial/Industrial Park (! Wilson Pond St. Anthony (! Cleveland (! Avenue Railroad Open Channel (! I35W/Twin Lake (! Parkway Pond Roseville St. Croix Street (! 35W Minneapolis ¨¦§ 35W (! Flood Prone LocationsFalcon ¨¦§ Lauderdale Heights Environmental Justice Areas of Concern Page 194 ofSt. 216 Paul REQUEST FOR COUNCIL ACTION Date: 9/14/2026 Item No.: 10.h. Department Approval City Manager Approval Item Description: Approve Marion Street Easement Agreements 1 2 Background 3 As part of the 2026 Pavement Management Project, a storm sewer will be installed on 4 Marion Street to alleviate a historic flooding issue. To install the storm sewer, a new 5 permanent easement is required between lots 2508 & 2510 Marion Street. 6 7 In the mid 1980’s, the property at 2487 Marion Street originally started working with 8 Ramsey County to look at options on how to fix a surcharging catch basin in their backyard. 9 The problematic catch basin was found to be the lowest point in the drainage area and, 10 when the City storm sewer was full, it would backflow and outlet into 2487 Marion Street’s 11 backyard. To mitigate this problem, the City made storm sewer modifications in the area to 12 reduce the issue, but it was never completely resolved. Currently, there is still significant 13 backflow in the storm sewer system that outlets into the backyard. 14 15 The City has been working with the property owner at 2487 Marion Street for over 5 years 16 to finalize a storm sewer plan that will reduce the chances that his basement floods from 17 the stormwater runoff of several properties that drains to his backyard, and also from the 18 City storm sewer. With the current plan, the City can lower the high water level in the 19 backyard by 1 ft +/-, with the addition of this new storm sewer segment. Lowering the high 20 water level by this amount will reduce the chances that the structure floods by 90%. In large 21 or very short intense storms, there is still a chance that the storm sewer will not be able to 22 handle the stormwater volume and rate that drains to this common point. 23 24 Staff worked with the property owners at 2508 Marion Street and 2510 Marion Street to 25 acquire a permanent easement for the new storm sewer. Based on the impacts to the 26 properties, which include the easement, tree removals, etc., the property owners agreed to: 27 28 2508 Marion Street: $14,162.51 29 2510 Marion Street: $20,000.00 30 31 The City Attorney has drafted the easement documents, and E.G. Rud & Sons, Inc., drafted 32 the easement description and figure. 33 34 Policy Objectives Page 1 of 2 Page 195 of 21635 It is City policy to keep City-owned infrastructure in good operating condition and to keep 36 systems operating in a safe condition. 37 38 Equity Impact Summary 39 There should be no equity impacts associated with this agreement. 40 41 Budget Implications 42 The cost of the two easements is $34,162.51, and the cost for the installation of the storm 43 sewer is $222,000. All costs for the project will be funded from the storm sewer fund. 44 45 Staff Recommendations 46 Staff recommends the City Council approve the easement agreement documents and the 47 purchase of the easements from 2508 Marion Street and 2510 Marion Street. 48 49 Requested Council Action 50 Motion to approve Memorandum of Understanding for easement acquisition at 2508 Marion 51 Street and 2510 Marion Street. 52 53 Motion to approve Permanent Utility Easement at 2508 Marion Street and 2510 Marion 54 Street. 55 56 Ryan Johnson, Environmental Manager Prepared by: 1. Memorandum of Understanding – 2508 Marion Street Attachments: 2. Memorandum of Understanding – 2510 Marion Street 3. Permanent Easement – 2508 Marion Street 4. Permanent Easement – 2510 Marion Street 5. Location Map 57 Page 2 of 2 Page 196 of 216 Attachment 1 MEMORANDUM OF UNDERSTANDING City of Roseville City Project No.: _______________ PID No.: 122923140036 Fee Owners: Gregg Mensing and Karen M. Casper As of __________________, 2026, Gregg Mensing and Karen M. Casper, husband and wife, Owners of that certain property located at 2508 Marion Street, in the City of Roseville (the “City”), County of Ramsey, State of Minnesota, executed and delivered a Drainage and Utility Easement (the “Easement”) This Memorandum is now made and entered as a memorandum of the agreement between the parties relating to the Easement. It is hereby acknowledged and agreed upon between the parties that: 1. The Owners have been furnished with the approved estimate of just compensation for the property rights acquired by the City in connection with the Easement. The Owners understand that the property rights acquired by the City as described in the Easement are permanent and will be governed by the terms and conditions stated in the Easement. 2. In full compensation for the conveyance of the Easement to the City, the City shall pay the Owners $14,162.51 for the Easement. Owners understand that payment by the City is contingent upon City Council approval, verification of marketable title, and a lender consent, if needed. City understands that Owners’ grant of the Easement is contingent upon the payment of the foregoing compensation to Owners. 3. The City also agrees that should the maple tree that is located partially on the Owners’ property and partially on 2510 Marion Street’s property die as a result of the City’s work on the property, the City will be responsible for removing and disposing of the tree and the associated costs. 4. In the event of a clerical error with respect to the Easement, the parties agree to cooperate in correcting the error including but not limited to resigning the easement document. It is understood and agreed that the entire agreement of the parties is contained in this Memorandum of Understanding and the Easement dated _______________________, 2026, and that these documents and agreements include all agreements between the parties with respect to the Easement. RS160\1\1117271.v2 Page 197 of 216 Date: __________________________ CITY OF ROSEVILLE By: _______________________________ Dan Roe, Mayor By: ________________________________ Patrick J. Trudgeon, City Manager Date: ____________________________ OWNERS By: ________________________________ Gregg Mensing By: ________________________________ Karen M. Casper RS160\1\1117271.v2 Page 198 of 216 Attachment 2 MEMORANDUM OF UNDERSTANDING City of Roseville City Project No.: _______________ PID No.: 122923140037 Fee Owners: Ronald J. George and Judith A. George As of __________________, 2026, Ronald J. George and Judith A. George, husband and wife, Owners of that certain property located at 2510 Marion Street, in the City of Roseville (the “City”), County of Ramsey, State of Minnesota, executed and delivered a Drainage and Utility Easement (the “Easement”) This Memorandum is now made and entered as a memorandum of the agreement between the parties relating to the Easement. It is hereby acknowledged and agreed upon between the parties that: 1. The Owners have been furnished with the approved estimate of just compensation for the property rights acquired by the City in connection with the Easement. The Owners understand that the property rights acquired by the City as described in the Easement are permanent and will be governed by the terms and conditions stated in the Easement. 2. In full compensation for the conveyance of the Easement to the City, the City shall pay the Owners $20,000.00 for the Easement. Owners understand that payment by the City is contingent upon City Council approval, verification of marketable title, and a lender consent, if needed. City understands that Owners’ grant of the Easement is contingent upon the payment of the foregoing compensation to Owners. 3. The City also agrees that should the maple tree that is located partially on the Owners’ property and partially on 2508 Marion Street’s property die as a result of the City’s work on the property, the City will be responsible for removing and disposing of the tree and the associated costs. 4. In the event of a clerical error with respect to the Easement, the parties agree to cooperate in correcting the error including but not limited to resigning the easement document. It is understood and agreed that the entire agreement of the parties is contained in this Memorandum of Understanding and the Easement dated _______________________, 2026, and that these documents and agreements include all agreements between the parties with respect to the Easement. RS160\1\1117276.v2 Page 199 of 216 Date: __________________________ CITY OF ROSEVILLE By: _______________________________ Dan Roe, Mayor By: ________________________________ Patrick J. Trudgeon, City Manager Date: ____________________________ OWNERS By: ________________________________ Ronald J. George By: ________________________________ Judith A. George RS160\1\1117276.v2 Page 200 of 216 Attachment 3 DRAINAGE AND UTILITY EASEMENT THIS INSTRUMENT is made this _____ day of __________________, 2026, by Gregg Mensing and Karen Casper, husband and wife, Grantor, in favor of the City of Roseville, a Minnesota municipal corporation, Grantee. Recitals A. Grantor is the fee owner of certain real property located at 2508 Marion Street, Roseville, in Ramsey County, Minnesota (PID No. 122923140036) and legally described on Exhibit A attached hereto (the “Property”); B. Grantor desires to grant to Grantee a perpetual, non-exclusive drainage and utility easement according to the terms and conditions contained herein. Terms of Easement 1. Incorporation. The above recitals and attached exhibits are hereby incorporated and made part of this Instrument. 2. Grant of Easement. For good and valuable consideration, receipt of which is acknowledged by Grantor, Grantor grants and conveys to Grantee a perpetual, non-exclusive drainage and utility easement over, under, and across the portion of the Property described on Exhibit B and depicted on Exhibit C attached hereto (the “Easement Area”). 3. Scope of Easement. The perpetual, non-exclusive easement granted herein includes the right of Grantee, its contractors, agents, and employees to enter the premises at all reasonable times for the purpose of locating, constructing, reconstructing, operating, maintaining, inspecting, altering, repairing, replacing, and removing public utilities and drainage ways within the Easement Area. 1 Page 201 of 216 The easement granted herein also includes the right to cut, trim, or remove from the Easement Area trees, shrubs, or other vegetation as in Grantee’s judgment unreasonably interfere with the easement or facilities of Grantee, its successors or assigns. 4. Warranty of Title. Grantor warrants that it is the owner of the Property and has the right, title and capacity to convey to Grantee the easement herein. 5. Environmental Matters. Grantee shall not be responsible for any costs, expenses, damages, demands, obligations, including penalties and reasonable attorneys’ fees, or losses resulting from any claims, actions, suits or proceedings based upon a release or threat of release of any hazardous substances, pollutants, or contaminants which may have existed on, or which relate to, the Easement Area or the Property prior to the date of this Instrument. 6. Binding Effect. The terms and conditions of this instrument shall run with the land and be binding on Grantor, its successors and assigns. STATE DEED TAX DUE HEREON: NONE [Signature on following page] 2 Page 202 of 216 GRANTOR Gregg Mensing Karen Casper STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ______ day of ___________________, 20___, by Gregg Mensing and Karen Casper, husband and wife. ______________________________ Notary Public NOTARY STAMP OR SEAL THIS INSTRUMENT DRAFTED BY: Kennedy & Graven, Chartered Fifth Street Towers, Suite 700 150 South Fifth Street Minneapolis, MN 55402 (612) 337-9300 3 Page 203 of 216 EXHIBIT A Legal Description of Property Lot 6, Block 1, Cave’s Oakwood Addition A-1 Page 204 of 216 EXHIBIT B Legal Description of Easement An easement for drainage and utility purposes described as follows: A 12 foot wide perpetual easement for drainage and utility purposes over, under, and across Lot 6 and Lot 7, Block 1, CAVE’S OAKWOOD, ADDITION, Ramsey County, Minnesota. The centerline of the said easement being described as follows: Beginning at the most westerly corner of said Lot 6; thence North 34 degrees 43 minutes 49 seconds East, assumed bearing, along the northwesterly line of said Lot 6, a distance of 87.86 feet; thence North 58 degrees 18 minutes 37 seconds East a distance of 85.81 feet to the North line of said Lot 6 and said centerline there terminating. All in Ramsey County, Minnesota. B-1 Page 205 of 216 EXHIBIT C Depiction of Easement C-1 Page 206 of 216Page 207 of 216 Attachment 4 DRAINAGE AND UTILITY EASEMENT THIS INSTRUMENT is made this _____ day of __________________, 2026, by Ronald George and Judith George, husband and wife, Grantor, in favor of the City of Roseville, a Minnesota municipal corporation, Grantee. Recitals A. Grantor is the fee owner of certain real property located at 2510 Marion Street, Roseville, in Ramsey County, Minnesota (PID No. 122923140037) and legally described on Exhibit A attached hereto (the “Property”); B. Grantor desires to grant to Grantee a perpetual, non-exclusive drainage and utility easement according to the terms and conditions contained herein. Terms of Easement 1. Incorporation. The above recitals and attached exhibits are hereby incorporated and made part of this Instrument. 2. Grant of Easement. For good and valuable consideration, receipt of which is acknowledged by Grantor, Grantor grants and conveys to Grantee a perpetual, non-exclusive drainage and utility easement over, under, and across the portion of the Property described on Exhibit B and depicted on Exhibit C attached hereto (the “Easement Area”). 3. Scope of Easement. The perpetual, non-exclusive easement granted herein includes the right of Grantee, its contractors, agents, and employees to enter the premises at all reasonable times for the purpose of locating, constructing, reconstructing, operating, maintaining, inspecting, altering, repairing, replacing, and removing public utilities and drainage ways within the Easement Area. 1 Page 208 of 216 The easement granted herein also includes the right to cut, trim, or remove from the Easement Area trees, shrubs, or other vegetation as in Grantee’s judgment unreasonably interfere with the easement or facilities of Grantee, its successors or assigns. 4. Warranty of Title. Grantor warrants that it is the owner of the Property and has the right, title and capacity to convey to Grantee the easement herein. 5. Environmental Matters. Grantee shall not be responsible for any costs, expenses, damages, demands, obligations, including penalties and reasonable attorneys’ fees, or losses resulting from any claims, actions, suits or proceedings based upon a release or threat of release of any hazardous substances, pollutants, or contaminants which may have existed on, or which relate to, the Easement Area or the Property prior to the date of this Instrument. 6. Binding Effect. The terms and conditions of this instrument shall run with the land and be binding on Grantor, its successors and assigns. STATE DEED TAX DUE HEREON: NONE [Signature on following page] 2 Page 209 of 216 GRANTOR Ronald George Judith George STATE OF MINNESOTA ) ) ss. COUNTY OF ____________ ) The foregoing instrument was acknowledged before me this ______ day of ___________________, 20___, by Ronald George and Judith George, husband and wife. ______________________________ Notary Public NOTARY STAMP OR SEAL THIS INSTRUMENT DRAFTED BY: Kennedy & Graven, Chartered Fifth Street Towers, Suite 700 150 South Fifth Street Minneapolis, MN 55402 (612) 337-9300 3 Page 210 of 216 EXHIBIT A Legal Description of Property Lot 7, Block 1, Cave’s Oakwood Addition A-1 Page 211 of 216 EXHIBIT B Legal Description of Easement An easement for drainage and utility purposes described as follows: A 12 foot wide perpetual easement for drainage and utility purposes over, under, and across Lot 6 and Lot 7, Block 1, CAVE’S OAKWOOD, ADDITION, Ramsey County, Minnesota. The centerline of the said easement being described as follows: Beginning at the most westerly corner of said Lot 6; thence North 34 degrees 43 minutes 49 seconds East, assumed bearing, along the northwesterly line of said Lot 6, a distance of 87.86 feet; thence North 58 degrees 18 minutes 37 seconds East a distance of 85.81 feet to the North line of said Lot 6 and said centerline there terminating. All in Ramsey County, Minnesota. B-1 Page 212 of 216 EXHIBIT C Depiction of Easement C-1 Page 213 of 216Page 214 of 216 FUTURE MEETING AGENDA HIGHLIGHTS September 14, 2026 September 21 – EDA Meeting September 28– City Council Meeting • 2027 EDA Budget • Indigenous People’s Day Proclamation • Review EDA Attorney Proposals • Approve Preliminary Budget and Not-to-Exceed City and • Apply for a grant from Met Council for Manufactured EDA Tax Levy Home Inspections • Approve Agreement with Univ. of Northwestern – St. Paul • Discuss Loan Program for Manufactured Homes for Police Department Training and Wellness Space September 21– City Council Meeting • Consider Land Use Items for MOC/LPCDS Project October Meetings • Consider Vacation of a portion of Veterans Park • October 12 – City Council Meeting • October 19 – City Council Meeting • Receive Finance Commission Recommendation for 2027 • October 26 - City Council Meeting Budget • Joint Meeting with Parks and Recreation Commission Page 216 of 216