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10 20 2026 CC Packet.pdfCITY OF MENDOTA HEIGHTS CITY COUNCIL REGULAR MEETING AGENDA October 20, 2026 at 6:00 PM Mendota Heights City Hall, 1101 Victoria Curve, Mendota Heights 1.Call to Order 2.Roll Call 3.Pledge of Allegiance 4.Approval of the Agenda The Council, upon majority vote of its members, may make additions or deletions to the agenda. These items may be submitted after the agenda preparation deadline. 5.Public Comments - for items not on the agenda Public comments provide an opportunity to address the City Council on items which are not on the meeting agenda. All are welcome to speak. Individuals should address their comments to the City Council as a whole, not individual members. Speakers are requested to come to the podium and must state their name and address. Comments are limited to three (3) minutes. No action will be taken; however, the Mayor and Council may ask clarifying questions as needed or request staff to follow up. 6.Consent Agenda Items on the consent agenda are approved by one motion of the City Council. If a councilmember requests additional information or wants to make a comment on an item, the item will be removed from the consent agenda and considered separately. Items removed from the consent agenda will be taken up as the next order of business. a.Approve Minutes from the October 6, 2026, City Council Meeting b.Approve Minutes from the September 9, 2026, City Council Work Session c. Approve Certificate of Completion of Development Improvements for Developer's Agreement between the City of Mendota Heights and Cobalt Business Center, LLC d. Approve Resolution 2026-67 Supporting the Dakota County 2027-2031 Capital Improvement Plan e.Approve Claims List 7.Presentations Page 1 of 154 8.Public Hearings a.Resolution 2026-65 Adopting and Confirming Assessments for the Hampshire Estates Street Improvements 9.New and Unfinished Business a.Resolution 2026-66 Authorizing the Issuance and Awarding the Sale of $1,010,000 General Obligation Improvement Bonds, Series 2026A, Pledging for the Security Thereof Special Assessments and Levying a Tax for the Payment Thereof b.City Hall and Police Department Existing Building Conditions --Mold Remediation and Repair 10.Community / City Administrator Announcements 11.City Council Comments 12.Adjourn Next Meeting November 4, 2026 at 6:00PM Information is available in alternative formats or with the use of auxiliary aids to individuals with disabilities upon request by calling city hall at 651-452-1850 or by emailing cityhall@mendotaheightsmn.gov. Regular meetings of the City Council are cablecast on NDC4/Town Square Television Cable Channel 18/HD798 and online at townsquare.tv/Mendota-Heights-Streaming Page 2 of 154 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA DRAFT Minutes of the Regular Meeting Held Tuesday, October 6, 2026 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, Minnesota, was held at 6:00 p.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Levine called the meeting to order at 6:00 p.m. Councilors Lorberbaum, Paper, and Maczko were also present. Councilor Mazzitello was absent. PLEDGE OF ALLEGIANCE Council, the audience, and staff recited the Pledge of Allegiance. AGENDA ADOPTION Mayor Levine presented the agenda for adoption. Councilor Paper moved adoption of the agenda. Councilor Maczko seconded the motion. Ayes: 4 Nays: 0 PUBLIC COMMENTS No one from the public wished to be heard. CONSENT AGENDA Mayor Levine presented the consent agenda and explained the procedure for discussion and approval. Councilor Lorberbaum moved approval of the consent agenda as presented, pulling items D, G, and I. a.Approval of September 15, 2026, City Council Minutes b.Approval of September 15, 2026, City Council Work Session Minutes c.Acknowledge Minutes from the July 28, 2026, Planning Commission Meeting d.Acknowledge Minutes from the July 15, 2026, Airport Relations Commission Meeting e.Acknowledge the August Par 3 Financial Report f.Acknowledge Q3 Code Enforcement Activity Report g.Approve Quote for Fire Station Parking Lot Improvements h.Accept the Resignation of Kate Dougherty and Authorize Communications Coordinator Position Recruitment i.Approve Appointment of Student Representatives to the Parks and Recreation Commission Page 3 of 154 6.a October 6, 2026 Mendota Heights City Council Page 2 of 12 j.Approve a Letter of Support for MnDOT Slope Stability Study on Highway 13 k.Approve a Grading Permit for 1415 Mendota Heights Road l.Approve Public Works Facility Exterior Door Access Control Installation m.Approve Resolution 2026-64 Authorizing Final Payment and Acceptance of the Basin IV-P126 Improvements Project n.Approve 2026-2027 Insurance Renewal and Elect to Not Waive Statutory Limits o.Authorize Public Works Surplus Items for Auction and Deposit of Proceeds p.Approve August 2026 Treasurer’s Report q.Approval of Claims List r.Approve Professional Services Contract Amendment for the Public Works Facility Geothermal Assessment Project Councilor Paper seconded the motion. Ayes: 4 Nays: 0 PULLED CONSENT AGENDA ITEMS D) ACKNOWLEDGE MINUTES FROM THE JULY 15, 2026, AIRPORT RELATIONS COMMISSION MEETING Mayor Levine acknowledged the resignation of Jeff Hamiel from the Commission and thanked him for his service. Mayor Levine moved to acknowledge MINUTES FROM THE JULY 15, 2026, AIRPORT RELATIONS COMMISSION MEETING. Councilor Lorberbaum seconded the motion. Ayes: 4 Nays: 0 G) APPROVE QUOTE FOR FIRE STATION PARKING LOT IMPROVEMENTS Councilor Maczko commented that this will be the first overlay since the Fire Station was built in 1985. He was surprised that the project was bid now but that the project would not be done until 2027. He asked if there would be benefit in bidding after the first of the year, as prices could change. Public Works Director Ryan Ruzek stated that two contractors bid on the project and Pine Bend Paving has done other projects for the City. He commented that the quotes were in line with the estimate for the project and he feels comfortable with the price. He stated that they could wait to receive quotes in the spring, but the price will only increase, noting that in 2020 this could have been done for $30,000. Councilor Maczko commented that oil is at an all-time high and wondered if they would be paying a premium for asphalt because of that. Public Works Director Ryan Ruzek commented that they received quotes this spring, but the plans from 1985 did not match what existed, so they had to place the project on hold to complete soil borings for a better analysis. He stated that they discovered that there is no gravel base under the pavement, and they Page 4 of 154 October 6, 2026 Mendota Heights City Council Page 3 of 12 needed to explore alternate methods to get the work done. He believed that this is a good price for the amount of work that is being done to create a standard pavement section in the parking lot. Councilor Maczko moved to approve QUOTE FROM PINE BEND PAVING FOR THE FIRE STATION PARKING LOT IMPROVEMENTS IN THE AMOUNT OF $113,080. Councilor Paper seconded the motion. Ayes: 4 Nays: 0 I) APPROVE APPOINTMENT OF STUDENT REPRESENTATIVES TO THE PARKS AND RECREATION COMMISSION Mayor Levine expressed gratitude to have student representatives on two of the City Commissions. She noted that they had an abundance of qualified students apply for the seats and is happy to offer the positions to Zakia Qiblawi and Imogen Hegg. Mayor Levine moved to approve APPOINTMENT OF ZAKIA QIBLAWI AND IMOGEN HEGG TO SERVE AS STUDENT REPRESENTATIVES ON THE PARKS AND RECREATION COMMISSION WITH TERMS ENDING AUGUST 2027. Councilor Lorberbaum seconded the motion. Further discussion: Councilor Paper asked where the students attend school. Mayor Levine commented that both students are in tenth grade at Two Rivers. Ayes: 4 Nays: 0 PRESENTATIONS No items scheduled. PUBLIC HEARING No items scheduled. NEW AND UNFINISHED BUSINESS A) RADAR FEEDBACK SPEED LIMIT SIGNS Assistant City Engineer Lucas Ritchie explained that the Council was being asked to approve the purchase of eight radar feedback speed limit signs. Councilor Maczko asked how long the signs have to remain on the roadways and whether they could be moved after a certain period of time. Page 5 of 154 October 6, 2026 Mendota Heights City Council Page 4 of 12 Assistant City Engineer Lucas Ritchie replied that he does not have the answer on the length of time but suspected that they would keep the signs on the roadways until a future improvement is completed or enough data is received. He stated that if a road improvement were done, they could speak with the State about moving the sign to another location. Councilor Maczko commented that after long periods of time, the signs are found to be ineffective. He asked if the seven signs in place have been effective. Assistant City Engineer Lucas Ritchie replied that he was unsure whether they have data that supports the effectiveness of the existing signs. He stated that they are not trying to debunk the national study, but are analyzing what they have in the city and what could be done to improve the roadway system. Councilor Maczko commented that this is not free money, as they will be using State Aid funds that could be used for paving projects. He stated that he does not spend money as long as it is effective. He stated that if this is being done under the guise of a study, then they should be doing a study. Public Works Director Ryan Ruzek commented that the existing signs are older models that do not collect data, whereas the new signs would collect data. He stated that data would be compared to the data that had been previously collected. Councilor Maczko commented that he would think once the study is completed, they could move the signs to another MSA roadway. He stated that if the signs are moving around, they are pretty effective, but if they remain in place, they lose effectiveness over time. Councilor Lorberbaum stated that she supports this action. She recognized that the signs data will be used internally and asked whether the data collected would also remain internal. She asked if there is a camera involved. Public Works Director Ryan Ruzek replied that there is no camera and no license plate or vehicle data is collected. Councilor Paper asked if the reason for the speed on Emerson is known. He noted that it is a relatively short road, but vehicles are getting up to higher speeds within that space. Assistant City Engineer Lucas Ritchie replied that one of the reasons they targeted Emerson is because it is directly adjacent to and connects to Dodd, so vehicles are going from a high-speed network to a lower- speed network. Councilor Maczko asked why the sign would be posted by the school on Lake Drive. He believed that managing the speeds would be better by the residential housing. He believed the school could regulate the speed. Assistant City Engineer Lucas Ritchie commented that the sign location could be shifted if desired. He explained that the initial thought for placement was for traffic coming off Mendota Heights Road, which is a higher speed roadway and adjacent to the schools where you would want vehicles to slow. Page 6 of 154 October 6, 2026 Mendota Heights City Council Page 5 of 12 Public Works Director Ryan Ruzek commented that the traffic committee has reviewed complaints along Swan Drive in the past, but that it is not a State Aid road. He provided additional information on the bend in Lake Drive and believed the sign would be more effective in the proposed location. Mayor Levine asked how long the signs would last. Assistant City Engineer Lucas Ritchie commented that one of the first things that could go out would be the solar component. He stated that in the past they have been able to make repairs in-house. He suspected that the signs would have a service life of around 20 years. Public Works Director Ryan Ruzek replied that the signs around 1st Avenue have been in place for around 20 years. Mayor Levine commented that a Lake Drive resident stated that feedback signs have been in place and then removed. She asked why the signs would be posted in opposite directions if the intention is to address speeds coming from higher speed roadways. She asked if it would be more effective to have two signs facing the same direction. Assistant City Engineer Lucas Ritchie stated that the idea is that if you do not catch someone on the way to where they are going, you would catch them on the way back, as everyone is traveling to and from a location. He stated that it will also capture a larger traffic volume. Councilor Paper asked what the sign would top out at. Public Works Director Ryan Ruzek replied that the signs are very customizable, noting that if someone is traveling more than five miles over, the speed will not be displayed so that people are not trying to hit high numbers. He stated that the sign would flash and data would be recorded, but the higher speeds would not be displayed back. Councilor Lorberbaum moved to approve THE PURCHASE OF EIGHT RADAR FEEDBACK SPEED LIMIT SIGNS. Councilor Paper seconded the motion. Further discussion: Councilor Maczko asked if there will be a study along with the signs. He stated that if the signs are being purchased under the reasoning of a study, he would like to see a report with the data. Mayor Levine commented that they could require that the data be provided. She confirmed that Councilors Lorberbaum and Paper agreed to add that language to the motion. Ayes: 4 Nays: 0 B) ADOPT RESOLUTION 2026-63 APPROVING A MISSISSIPPI RIVER CORRIDOR CRITICAL AREA (MRCCA) PERMIT FOR A NEW IN-GROUND SWIMMING POOL AT 1187 CULLIGAN LANE (PLANNING CASE NO. 2026-17) Page 7 of 154 October 6, 2026 Mendota Heights City Council Page 6 of 12 Community Development Manager Sarah Madden provided a brief background on this item. The Council was being asked to consider Resolution 2026-63, approving a Mississippi River Corridor Critical Area Permit for Brookside Pools to allow for the construction of a new in-ground swimming pool located at 1187 Culligan Lane. Councilor Paper referenced language within the packet that states the pool is nonconforming and does not meet ANC or APSP standards and asked for clarification. Community Development Manager Sarah Madden was unsure. She stated that information was submitted as part of the building permit application and not all of that information is relevant to the zoning review. Councilor Paper moved to adopt RESOLUTION NO. 2026-63, APPROVING A MISSISSIPPI RIVER CORRIDOR CRITICAL AREA (MRCCA) PERMIT FOR A NEW IN-GROUND SWIMMING POOL LOCATED AT 1187 CULLIGAN LANE. Councilor Lorberbaum seconded the motion. Ayes: 4 Nays: 0 C) ORDINANCE NO. 609 CREATING A MORATORIUM FOR NEW WIRELESS TELECOMMUNICATION INFRASTRUCTURE USES Community Development Manager Sarah Madden provided a brief background on this item. The Council was being asked to consider adoption of Ordinance No. 609, an Interim Ordinance placing a temporary moratorium on Conditional Use Permits for wireless telecommunications towers, antennas, and accessory structures associated with said use in all zoning districts of the City of Mendota Heights, and directing a study to be conducted. She noted that the City did receive an application for a Conditional Use Permit (CUP) for new wireless communications infrastructure the previous day, which is under review for completeness. She stated that the City does have 15 business days to review for completeness and that the application would stand regardless of the adoption of a moratorium tonight. Councilor Maczko asked for more information on the application received. Community Development Manager Sarah Madden replied that the same applicant from the previous request submitted an application for the location at a condominium property at the corner of Wentworth and Dodd. She stated that staff is still reviewing the application for completeness. Councilor Maczko asked if the application would be subject to the moratorium if it were deemed incomplete. City Attorney Amy Schmidt stated that the fact that the application came in yesterday and the Council is considering this action tonight would not change anything; the application would be subject to the moratorium if it were adopted tonight. She stated that an application being submitted does not vest any rights. She explained that this is different from other requests which may have begun the planning process, but the application at this point would not have any vested rights. She stated that if the application were deemed incomplete, the applicant could still choose to complete their application, but it would not receive Page 8 of 154 October 6, 2026 Mendota Heights City Council Page 7 of 12 Council action, and if the moratorium were still in place at the 60-day review deadline, the application would be denied based on the moratorium. Councilor Lorberbaum stated that she asked if they were only looking at cellular towers and had been told that the consultant is expected to provide recommendations in the area of telecommunications, not specifically focused on cell towers. Community Development Manager Sarah Madden stated that as proposed in the preliminary budget, the cellular study would be a future request for proposals (RFP) with the intention to receive recommendations on the policy and cellular coverage as a whole. She confirmed that they would expect to receive information based on that expertise separate from the zoning standards. She commented that the cellular coverage study could also provide information that might help inform some of the existing ordinances outside of the zoning ordinances. Councilor Lorberbaum asked about the language of the proposed ordinance, providing examples, noting that she is uncomfortable with that language as it would imply there are detrimental health issues. She did recognize that the language is consistent with the other CUPs. Community Development Manager Sarah Madden commented that it is the common language used for a CUP, as they evaluate the secondary effects. Councilor Paper moved to adopt ORDINANCE NO. 609, AN INTERIM ORDINANCE PLACING A TEMPORARY MORATORIUM ON CONDITIONAL USE PERMITS FOR WIRELESS TELECOMMUNICATION TOWERS, ANTENNAS, AND ACCESSORY STRUCTURES ASSOCIATED WITH SAID USE IN ALL ZONING DISTRICTS OF THE CITY OF MENDOTA HEIGHTS AND DIRECTING A STUDY TO BE CONDUCTED. Councilor Maczko seconded the motion. Further discussion: Councilor Maczko stated that he would like to know if they can get started with drafting the cellular coverage study RFP now rather than waiting until the first of the year. He noted that would provide an opportunity for public engagement prior to release of the RFP. Public Works Director Ryan Ruzek stated that the Council can proceed with that study at any time. He stated that the study/RFP is currently proposed within the 2027 budget, but the Council could choose to approve that with reserve funds outside of the 2027 budget. Community Development Manager Sarah Madden commented that the zoning study can start with the authorization of the moratorium tonight. She commented that following budget approval, they would be able to start the RFP process for the cellular coverage study. Councilor Maczko commented that because that study will help to inform the zoning study, it would be helpful to start that as soon as possible rather than waiting until January 1, 2027. Mayor Levine asked if the direction to staff should be included in the motion, or whether that direction is clear on its own. Page 9 of 154 October 6, 2026 Mendota Heights City Council Page 8 of 12 Community Development Manager Sarah Madden commented that if there is direction on the cellular study, that would need to be a separate motion, as this only relates to the zoning control study. Ayes: 4 Nays: 0 Councilor Paper moved to AUTHORIZE PUBLICATION OF SUMMARY ORDINANCE OF ORDINANCE NO. 609. Councilor Lorberbaum seconded the motion. Ayes: 4 Nays: 0 Mayor Levine asked if the full Council agrees with directing staff to begin work on the RFP for the cellular study. She confirmed the full support of the Council to direct staff to begin work on the RFP. D) REQUEST FOR PROPOSALS – MENDOTA HEIGHTS 2050 COMPREHENSIVE PLAN UPDATE Community Development Manager Sarah Madden provided a brief background on this item. The Council was being asked to consider authorizing the issuance of a Request for Proposals (RFP) for the completion of the City’s 2050 Comprehensive Plan Update. Councilor Lorberbaum noted a discrepancy in the year of the date used in the packet. Community Development Manager Sarah Madden confirmed that the date should be 2026. Councilor Paper recognized the significant amount of work that was required in the 2040 plan and asked if they would be anticipating an easier time for the 2050 plan because of the volume of work that went into the previous plan. Community Development Manager Sarah Madden replied that she cannot guarantee that it will be easy. She stated that the direction that she has received from the Council thus far is that the intention of this plan is to be an update, whereas the 2040 plan was more of an overhaul. She commented that there is still technical data that needs to be evaluated and public engagement is required. Councilor Paper asked if there would be any chance that this item could come in under budget in 2027 because of the work that was done in the previous plan. Community Development Manager Sarah Madden replied that the technical data and mapping that are required are significant, so the number budgeted is consistent with what they are seeing for other communities. She commented that they are exploring other funding sources for the drafting and completion of the plan. Councilor Paper asked if there is any anticipated cost for 2028 to get the plan to the finish line. Community Development Manager Sarah Madden replied that she did not have that estimated cost. She commented that it will depend on the number of meetings required to finalize the plan. Page 10 of 154 October 6, 2026 Mendota Heights City Council Page 9 of 12 Mayor Levine stated that the last Comprehensive Plan was approved in December of 2020, and it is planned to have the next plan adopted by 2028. She asked if that is a typical timeline or whether their last plan was late. Community Development Manager Sarah Madden replied that the City received an extension for the last Comprehensive Plan to submit the plan late. Councilor Paper moved to authorize THE ISSUANCE OF A REQUEST FOR PROPOSALS (RFP) FOR THE COMPLETION OF THE CITY’S 2050 COMPREHENSIVE PLAN UPDATE. Councilor Maczko seconded the motion. Ayes: 4 Nays: 0 E) CITY HALL AND POLICE DEPARTMENT EXISTING BUILDING CONDITIONS – MOLD REMEDIATION AND REPAIR Public Works Director Ryan Ruzek provided a brief background on this item and an overview of the mold remediation and repairs within the existing City Hall and Police Department building. Mayor Levine appreciated the update. She noted that the health and safety of the employees and residents who use the building is of the utmost importance. Councilor Maczko asked how big the area is in the squad room. Public Works Director Ryan Ruzek replied that the area of drywall removed was two feet high by 15 feet long adjacent to an interior wall. He stated that on the opposite side of the wall there is a shower that is used multiple times per day. He stated that the area is currently dry, which makes it difficult to determine where the moisture is coming from. He stated that additional testing will need to be done. He noted that 20 square feet of carpet was removed along with a Police locker. He stated that upstairs they removed a number of ceiling tiles and 40 to 50 square feet of insulation because of a roof leak. He stated that they are still investigating whether that leak has been addressed, noting that they will be completing a water test on the roof to determine if the roof is sealed. He commented that there have been a number of leaks and repairs to the roof since it had been redone. Mayor Levine commented that they do not want black mold in the City Hall or Police Station. Councilor Maczko commented that mold can be remediated, noting that many people have mold in their homes. He commented that staff did a great job of getting on it right away and dealing with it. He stated that it appears the remediation costs to date are $3,500. Public Works Director Ryan Ruzek replied that the cost was for the contractor to do the removals, with the first round of testing costing $1,000. He stated that a number of samples were completed the second time at a cost of almost $2,000. Page 11 of 154 October 6, 2026 Mendota Heights City Council Page 10 of 12 Councilor Maczko commented that staff have done a great job responding to concerns and noted that if the building were unsafe, they would not be in it. Councilor Lorberbaum thanked staff for their patience, noting that the health and safety of the staff is the number one priority. Mayor Levine asked if the costs incurred would be covered under their insurance. Public Works Director Ryan Ruzek commented that the insurance would only provide coverage if this were a single event, but because this may have been ongoing water intrusion, that would not be covered by insurance. Mayor Levine asked staff to provide more information on the use of the squad room. Public Works Director Ryan Ruzek replied that the squad room is the Police multi-use room, which is also connected to their break room. He stated that all of that is offline to the Police right now. He commented that the refrigerator has been moved into the Chief’s office and she has relocated to a hard interview room. He explained that there is currently no hard interview room for the Police to conduct their activities. Mayor Levine recognized that it is also where the lockers are, and equipment is charged. Public Works Director Ryan Ruzek confirmed that is accurate and the large line of lockers is currently not accessible to the Police Department. He noted that there are some lockers in the restrooms that can be used. He stated that this was the multi-use space where weapons were cleaned, meals were eaten, and it was the main space for officers. Councilor Lorberbaum asked if the records room was impacted. Public Works Director Ryan Ruzek replied that the room was not impacted, but there was additional testing done in that room along with other areas throughout the department. F) MUNICIPAL CAMPUS BUILDING PROJECT Public Works Director Ryan Ruzek provided an update on the status of project elements including the EAW, draft soil borings report, and the wetland delineation. Councilor Maczko asked why the wetland delineation comment period was not advertised in the Friday News. Public Works Director Ryan Ruzek replied that the wetland delineation will be included in the EAW final report. He was unsure what comments would be. Councilor Maczko commented that if there is a 15-day comment period, he would think the City would publicize that. Page 12 of 154 October 6, 2026 Mendota Heights City Council Page 11 of 12 Public Works Director Ryan Ruzek replied that staff followed the rules and regulations of the State for this wetland delineation process. He stated that the information is available on the website, which is not required by the State. Councilor Maczko asked how the public is then made aware of the public comment period. Public Works Director Ryan Ruzek replied that it is not the standard practice for a wetland delineation report. Councilor Maczko commented that the public has a 15-day comment period, but there is no requirement to notify the public. Public Works Director Ryan Ruzek replied that is correct. Councilor Maczko commented that it seems odd. Public Works Director Ryan Ruzek commented that generally people adjacent to a wetland would be aware of any projects and would request to receive the wetland delineation report. Councilor Maczko commented that it seems they should be transparent and put the information out there. Public Works Director Ryan Ruzek replied that is why the City was transparent in putting it on the Municipal Campus Project website. He stated that the public was notified above the statutory requirements. He believed that it was also included in the Friday News under the Municipal Campus section. He stated that a draft report of the soil borings was completed, and staff submitted a few comments back to the subcontractor. He stated that once the final report is received, they will make it public. He stated that there was nothing in the borings that showed the site cannot be built upon. Councilor Lorberbaum asked when the final report for the soil borings is anticipated. Public Works Director Ryan Ruzek replied that he is unsure. He commented that with the EAW, all work is on hold. He stated that the work will focus on the EAW, noting that the EAW will incorporate the information from the soil borings. He anticipated that in six to eight weeks they may have the final report. COMMUNITY ANNOUNCEMENTS City Administrator Cheryl Jacobson announced upcoming community events and activities. COUNCIL COMMENTS Councilor Lorberbaum thanked the residents for their continued engagement in the community. She noted that almost four percent of voters have already participated in absentee voting. She stated that on October 5th, she attended a memorial for the first female FBI agent to be killed by friendly fire in 1985. She provided information on the agent and the incident that occurred. Page 13 of 154 October 6, 2026 Mendota Heights City Council Page 12 of 12 Councilor Maczko thanked staff for the Barktober event, which was a great event with good attendance. He encouraged residents to attend the Fire Department Open House for fire prevention. Councilor Paper commented that he lost another friend last week, which could have been preventable. He encouraged residents to get a colonoscopy as colon cancer is detectable and treatable. Mayor Levine commented that the community cares deeply about its staff and thanked them for their hard work, noting that she will do what needs to be done to ensure that staff have a safe working environment. She acknowledged that many of the Fire Open House events are kid-focused but encouraged adults to attend as well, noting the valuable educational experience that is provided. ADJOURN Councilor Paper moved to adjourn. Councilor Maczko seconded the motion. Ayes: 4 Nays: 0 Mayor Levine adjourned the meeting at 7:33 p.m. ____________________________________ Stephanie B. Levine Mayor ATTEST: _______________________________ Nancy Bauer City Clerk Page 14 of 154 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA DRAFT Minutes of the City Council Work Session Wednesday, September 9, 2026 Pursuant to due call and notice thereof, a work session of the Mendota Heights City Council was held at Mendota Heights City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Levine called the work session to order at 4:00 p.m. Councilors Lorberbaum, Maczko Mazzitello (arrived 4:17 pm), and Paper were in attendance. Others present included: City Administrator Cheryl Jacobson, Assistant City Administrator Kelly Torkelson, Finance Director Kristen Schabacker, Public Works Director Ryan Ruzek, Parks & Recreation Director/Assistant Public Works Director Meredith Lawrence, Police Chief Kelly McCarthy, and City Clerk Nancy Bauer. FY2027 PROPOSED PRELIMINARY BUDGET REVIEW City Administrator Jacobson reminded the Council of the preliminary budget approval schedule, noting that the preliminary budget is scheduled to be presented for approval at the September 15, 2026, City Council meeting. She stated that if additional discussion is needed, an additional work session and special meeting would be required. The approved preliminary budget must be submitted to Dakota County by September 30, 2026. Finance Director Schabacker reviewed the items approved for payment from the Fund Balance at the previous meeting, including an administration study for the Fire Department, a lifting air bag system for the Fire Department, the Valley Park Natural Resources Plan, pickleball resurfacing at Friendly Hills, and a cell signal coverage study. She also reviewed the approvals and changes to the General Fund Operating Budget, including AI licensing; adding $10,000 to the Community Development budget for the Comprehensive Plan; adding crime analyst hours while reducing Police Department licensing costs; reducing the fireworks budget to $12,500; reducing the Parks summer concert series budget by $3,000; reducing the Engineering Training budget by $1,000; and adding $660 for planning software. The Parks budget for water was not reduced after reviewing the details for water usage through June 2026; and adding the Fire Relief pension contribution to the budget. Following these adjustments, the proposed levy was adjusted to $14,832,464, representing a 3.98% levy increase. The council then reviewed several budget requests and reached consensus on the inclusion and funding of items in the preliminary budget. Page 15 of 154 6.b September 9, 2026, City Council Work Session Minutes Page - 2 The Council recommended including the Public Works floor drain, with funding from the Facility Reserve Fund. The Council did not recommend funding for the replacement skid steer or John Deere Gator for Public Works. The Council discussed purchasing versus renting a forestry mulching head for Natural Resources. It was noted that staff reduced the Natural Resources budget so that the mulching head could be purchased. The Council reached a consensus to proceed with the purchase using Fund Balance, contingent upon development of a plan outlining a maintenance schedule and specifying how and where the equipment will be utilized. The Council recommended funding the Spray Master Turf Applicator, with funding from fund balance. Finance Director Schabacker reminded Council that the Rogers Lake picnic shelter refresh, Mendakota Park backstop netting, portable restroom enclosures, Kensington Playground replacement and Friendly Hills dugouts were not funded. Mayor Levine inquired about the IT Cybersecurity program. Finance Director Schabacker stated that it had been included in the preliminary budget. The Council discussed the community survey budget request. It was the consensus to not fund the community survey. The requested photo software purchase was discussed. Staff noted the advantages of purchasing the yearly license for the software. It was the consensus to fund the purchase from the levy. Council discussed the building plan digitization request. Public Works Director Ruzek explained that the request was for a contract to digitize archived building plans and noted that the work may need to be completed in phases. Mayor Levine added that digitizing the plans would free up storage space. It was the consensus of the Council to approve funding for the request from the Fund Balance. Finance Director Schabacker recommended that $218,300 be allocated to the Depreciation Fund. She reviewed items that would be added to the budget to be paid from the Fund Balance, including $60,000 for the cell study, $20,000 for a replacement vehicle, $18,000 for Council microphones, $15,000 for digitizing plans, $15,500 for a Fire Department administrative structure study, $15,000 for rescue lifting air bag system, $20,000 for Valley Park natural resources study, $30,000 for Friendly Hills pickleball court resurfacing, $30,000 for the mulching head, $25,000 for the turf applicator, $218,300 towards the Deprecation Fund, and $1,037,872 for ICS expenses which would be a total of $1,504,672. The total preliminary levy would be $14,844,964 which would result in a 4.07% increase. The proposed FY2027 General Fund expenditures total $14,688,962. Councilor Mazzitello asked the Council to consider adding $1,000 back into the Engineering Training Budget. It was the consensus to add the $1,000 back into the budget. Page 16 of 154 September 9, 2026, City Council Work Session Minutes Page - 3 Mayor Levine asked if there were any additional changes or comments regarding the budget. No additional changes or comments were provided. City Administrator Jacobson stated that the preliminary budget would be presented to Council at the September 15, 2026, City Council meeting and the public meeting also known as the Truth in Taxation meeting would be held on Monday, November 30, 2026, and approved at the regular City Council meeting on Tuesday, December 1, 2026. Councilor Lorberbaum noted that Norton Realty would sponsor $12,500 for fireworks, if the Mendota Heights Community Foundation could not raise the funds. ADJOURNMENT A motion to adjourn was made by Councilor Mazzitello, seconded by Councilor Paper, and unanimously carried. The meeting ended at approximately 5:40 pm. ___________________________ Stephanie B. Levine, Mayor ATTEST: _____________________ Nancy Bauer, City Clerk Page 17 of 154 This page is intentionally left blank 6.c REQUEST FOR CITY COUNCIL ACTION MEETING DATE: October 20, 2026 AGENDA ITEM: Certificate of Completion of Development Improvements for Developer's Agreement between the City of Mendota Heights and Cobalt Business Center, LLC ITEM TYPE: Consent Item DEPARTMENT: Engineering CONTACT: Ryan Ruzek, Public Works Director ACTION REQUEST: Approve Certificate of Completion of Development Improvements for Developer's Agreement between the City of Mendota Heights and Cobalt Business Center, LLC BACKGROUND: The City of Mendota Heights entered into a Developer's Agreement on July 16, 2025, with Cobalt Business Center, LLC for the installation of public and private storm sewer improvements at 1315 Mendota Heights Road. Staff was contacted by Evan Mattson of Endeavor Development requesting a certificate of completion of the improvements due to a pending sale of the property. Section 4, Item G of the Developer's Agreement provides that if the Developer were to sell the Development, as defined in the Agreement, to an independent third party, that upon the Developer’s request, the City would certify to the Developer and its buyer the status of the property and the Developer’s obligations under the Agreement. The final item of this certification is confirmation that the Agreement is completed and can be terminated, and the Developer can be released from their obligations under the Agreement. Staff has reviewed the Development Agreement and other records related to this development project and believes that all of the Obligations of the Developer outlined in the Development Agreement have been satisfied. The executed Certificate of Completion will be recorded with Dakota County against the property. FISCAL AND RESOURCE IMPACT: Not Applicable. ATTACHMENTS: 1.Certification of Completion for Developer's Agreement (Cobalt Business Center) Page 18 of 154 2.Developer's Agreement, dated 7-16-25 CITY COUNCIL PRIORITY: Premier Public Services & Infrastructure, Economic Vitality & Community Vibrancy Page 19 of 154 1 240402v1 (reserved for recording data) CERTIFICATE OF COMPLETION OF DEVELOPER IMPROVEMENTS Date: ______________, 2026 WHEREAS, the CITY OF MENDOTA HEIGHTS, a Minnesota municipal corporation (“City”) and COBALT BUSINESS CENTER, LLC, a Delaware limited liability company (“Developer”) entered into a Developer’s Agreement dated July 16, 2026, which was filed of record in the Office of the Dakota County Recorder on July 28, 2026, as Document No. 3685294 (“Agreement”); and WHEREAS, the Agreement provided for the development of a parcel of land legally described in Exhibit A attached hereto; and WHEREAS, the Agreement further provided that if the Developer were to sell the Development, as such was defined in the Agreement, to an independent third party, that upon the Developer’s request, the City would certify to the Developer and its buyer the status of the property and the Developer’s obligations under the Agreement; and WHEREAS, the Developer has made such a request to the City in anticipation of selling the Development to an independent third party. NOW, THEREFORE, the City of Mendota Heights does hereby certify and declare to the Developer and its buyer the following: 1.The Developer and its buyer may rely on the representations and agreements made by the City in this certification; 2.The Developer Improvements, as such were defined in the Agreement, are complete, with outstanding warranty period on landscaping in effect until October 1, 2027; Page 20 of 154 2 240402v1 3.The City currently holds $71,800 in escrow as security for remaining landscape obligations under the Agreement, and upon completion of the warranty period, the City will return any remaining amount to the Developer and not its buyer; 4.The Developer and not its buyer will remain responsible for obligations under the Agreement, and that Developer’s buyer and any subsequent owners of the Development are hereby released from all obligations under the Agreement; and 5.As of the date of this Certification, there exist no defaults, events of default, or conditions which with the passage of time or giving of notice would constitute a default under the Agreement. THIS CERTIFICATE SHALL BE CONCLUSIVE DETERMINATION OF THE SATISFACTION OF THE DEVELOPER’S AGREEMENT AND COVENANTS IN THE AGREEMENT TO THE EXTENT SET FORTH HEREIN. CITY OF MENDOTA HEIGHTS By ___________________________________ Stephanie B. Levine, Mayor ( S E A L ) And __________________________________ Nancy Bauer, City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this _______ day of __________________, 2026, by Stephanie B. Levine and by Nancy Bauer, respectively the Mayor and City Clerk of the City of Mendota Heights, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ____________________________________ Notary Public This Instrument was Drafted by: CAMPBELL KNUTSON, Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 (651) 452-5000 AKLS Page 21 of 154 3 240402v1 EXHIBIT A Page 22 of 154 Page 23 of 154 Page 24 of 154 Page 25 of 154 Page 26 of 154 Page 27 of 154 Page 28 of 154 Page 29 of 154 Page 30 of 154 Page 31 of 154 Page 32 of 154 Page 33 of 154 Page 34 of 154 Page 35 of 154 Page 36 of 154 Page 37 of 154 Page 38 of 154 Page 39 of 154 Page 40 of 154 Page 41 of 154 Page 42 of 154 Page 43 of 154 Page 44 of 154 Page 45 of 154 Page 46 of 154 Page 47 of 154 Page 48 of 154 Page 49 of 154 6.d REQUEST FOR CITY COUNCIL ACTION MEETING DATE: October 20, 2026 AGENDA ITEM: Resolution 2026-67 Supporting the Dakota County 2027-2031 Capital Improvement Plan ITEM TYPE: Consent Item DEPARTMENT: Engineering CONTACT: Lucas Ritchie, Assistant City Engineer Ryan Ruzek, Public Works Director ACTION REQUEST: Adopt Resolution 2026-67 supporting the Dakota County 2027-2031 Capital Improvement Plan. BACKGROUND: Every year Dakota County updates their five-year Capital Improvement Plan (CIP). In conjunction with these updates, the County asks for resolutions of support from County cities and townships to present to the County Board at their budget meeting. A copy of the Draft 2027-2031 CIP is attached for review. The County released the Draft CIP out for public comment on October 6 and the CIP will be presented to the County Board at the public hearing scheduled for December 1, 2026. The following Dakota County projects are planned within Mendota Heights during the 2027- 2031 timeframe: •Reconstruction of CSAH 63 (Delaware Avenue) from Marie Avenue to Dodd Road (TH 149) o 2027-2028 Reconstruction •River to River Greenway from Marie Avenue to Highway 62, including a grade- separated crossing at Dodd Road (TH 149) o 2027 Final Design o Potential Construction in 2028-2029 •Lebanon Hills Greenway – Mendota Heights Gap from Highway 62 to I-494 o 2027 Alignment Study o Potential Construction in 2029 •Reconstruction of CSAH 63 (Delaware Avenue)from Highway 62 to I-494, including bicycle and pedestrian improvements Page 50 of 154 o 2027 Study If Council desires improvements to any County Roads (Wentworth Avenue, Wachtler Avenue, Delaware Avenue, and Lexington Avenue), please express this desire to staff. The Dakota County 2027-2031 Draft CIP can also be found online at: https://dakotacountymn.gov/government/budget-finance/2027 FISCAL AND RESOURCE IMPACT: None at this time. ATTACHMENTS: 1.Resolution 2026-67 Resolution Supporting Projects Listed in the Draft 2027-2031 Dakota County Capital Improvement Plan 2.Dakota County 2027-2031 CIP CITY COUNCIL PRIORITY: Premier Public Services & Infrastructure, Inclusive and Responsive Government Page 51 of 154 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 2026-67 RESOLUTION SUPPORTING PROJECTS LISTED IN THE DRAFT 2027-2031 DAKOTA COUNTY CAPITAL IMPROVEMENT PLAN WHEREAS, Dakota County has asked cities and townships to request projects for inclusion in the 2027-2031 Capital Improvement Plan and the City of Mendota Heights values the cooperative working relationship it has with Dakota County; and WHEREAS, the City of Mendota Heights supports the continued maintenance and improvement of our regional road network, trails and park system; and is further supportive of the proposed work on the regional trail network; and WHEREAS, the City of Mendota Heights is also supportive of vehicular and pedestrian public safety as well as storm water drainage improvements throughout the public right-of-way in the city; and WHEREAS, Dakota County intends to continue a CSAH 63 Reconstruction Project in 2027 and 2028; and WHEREAS, the City of Mendota Heights intends to participate in costs associated with the project in accordance with City Council approved Cost Sharing Agreements; and WHEREAS, the City of Mendota Heights Capital Improvement Plan does shows adequate cost sharing funding for the CSAH 63 in 2027 and 2028; and NOW THEREFORE BE IT RESOLVED that the City Council of the City of Mendota Heights, Minnesota supports the efforts of Dakota County to improve public safety, transportation, storm water drainage, parks, trails, and recreational facilities through the Draft 2027-2031 Capital Improvement Plan. Adopted by the City Council of the City of Mendota Heights this twentieth day of October, 2026. CITY COUNCIL CITY OF MENDOTA HEIGHTS BY________________________________ ATTEST Stephanie B. Levine, Mayor BY_________________________ Nancy Bauer, City Clerk Page 52 of 154 Dakota County, Minnesota Capital Improvement Program 2027-2031 1 2027-2031 Broadband Capital Improvement ProgramProject Number ProjectCity Location Lead Agency Annual Cost County Levy2027 SectionBR-01Maintenance: Fiber LocatesCountywideDakota County340,000BR-02Maintenance: Fiber RelocationsCountywideDakota County575,0002027 Total-915,0002028 SectionBR-01Maintenance: Fiber LocatesCountywideDakota County357,000BR-02Maintenance: Fiber RelocationsCountywideDakota County604,4852028 Total-961,4852029 SectionBR-01Maintenance: Fiber LocatesCountywideDakota County374,850BR-02Maintenance: Fiber RelocationsCountywideDakota County634,7092029 Total-1,009,5592030 SectionBR-01Maintenance: Fiber LocatesCountywideDakota County393,592BR-02Maintenance: Fiber RelocationsCountywideDakota County666,4452030 Total-1,060,0372031 SectionBR-01Maintenance: Fiber LocatesCountywideDakota County413,272BR-02Maintenance: Fiber RelocationsCountywideDakota County699,7672031 Total-1,113,0395-year Summary:Annual CostCounty Levy2027915,000915,0002028961,485961,48520291,009,5591,009,55920301,060,0371,060,03720311,113,0391,113,0395 - YEAR TOTAL:5,059,1205,059,1202027-2031 Capital Improvement Program DRAFT310 Page 53 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20311 2027-2031 Environmental Resources Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost Environmental Legacy Fund 2027 Section 2000044 Environmental Assessment and Remediation Countywide Dakota County 500,000 500,000 2000046 Water Quality and Quantity Capital Projects Countywide Dakota County 490,000 490,000 2000238 Wetlands and Water Retention Countywide Dakota County 10,000 10,000 2027 Total 1,000,000 1,000,000 2028 Section 2000044 Environmental Assessment and Remediation Countywide Dakota County 500,000 500,000 2000046 Water Quality and Quantity Capital Projects Countywide Dakota County 490,000 490,000 2000238 Wetlands and Water Retention Countywide Dakota County 10,000 10,000 2028 Total 1,000,000 1,000,000 2029 Section 2000044 Environmental Assessment and Remediation Countywide Dakota County 500,000 500,000 2000046 Water Quality and Quantity Capital Projects Countywide Dakota County 390,000 390,000 2000238 Wetlands and Water Retention Countywide Dakota County 110,000 110,000 2029 Total 1,000,000 1,000,000 2030 Section 2000044 Environmental Assessment and Remediation Countywide Dakota County 500,000 500,000 2000046 Water Quality and Quantity Capital Projects Countywide Dakota County 490,000 490,000 2000238 Wetlands and Water Retention Countywide Dakota County 10,000 10,000 2030 Total 1,000,000 1,000,000 2031 Section 2000044 Environmental Assessment and Remediation Countywide Dakota County 500,000 500,000 2000046 Water Quality and Quantity Capital Projects Countywide Dakota County 490,000 490,000 2000238 Wetlands and Water Retention Countywide Dakota County 10,000 10,000 2031 Total 1,000,000 1,000,000 5-year Summary:Annual Cost Environmental Legacy Fund 2027 1,000,000 1,000,000 2028 1,000,000 1,000,000 2029 1,000,000 1,000,000 2030 1,000,000 1,000,000 2031 1,000,000 1,000,000 5 - YEAR TOTAL:5,000,000 5,000,000 5-year Summary by Project Type 5 - Year Cost Environmental Legacy Fund Environmental Assessment & Remediation 2,500,000 2,500,000 Water Quality & Capital Projects 2,350,000 2,350,000 Wetlands & Water Retention 150,000 150,000 5 - YEAR TOTAL:5,000,000 5,000,000 2027-2031 Capital Improvement Program DRAFT 311 Page 54 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20311 2027-2031 Facilities Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost DCC Construction Fund County Program Aid (CPA)Transportation Sales Tax County Debt County Levy 2027 Section Infrastructure Maintenance: 1000270 Parking Lots Pavement Program Countywide Dakota County 432,000 ----432,000 1000271 Flooring Replacement Program Countywide Dakota County 270,000 55,000 ---215,000 1000283 Roof Replacement Program Countywide Dakota County 2,509,009 ---2,509,009 - 1000296 Accessibility Barrier Removal Program Countywide Dakota County 250,000 ----250,000 1000299 Miscellaneous Projects Countywide Dakota County 200,000 ----200,000 1001302 Life Safety Enhancement Program Various Dakota County 972,000 ----972,000 CW-E01 Electrical Power Systems Upgrade Program Countywide Dakota County 193,000 ----193,000 CW-E05 Exterior Building Envelope Project 1 Countywide Dakota County 980,800 ---980,800 - CW-E08 Exterior Envelope Systems Upgrade Program Countywide Dakota County 11,600 ----11,600 CW-M02 Mechanical and Plumbing Systems Upgrade Program Countywide Dakota County 1,000,000 ----1,000,000 CW-P02 Parks Asset Preservation Program Countywide Dakota County 1,000,000 ----1,000,000 D911-01 Dakota 911 Data Room Cooling and Condenser Replacement Dakota 911 Dakota County 320,000 320,000 ---- D911-02 Dakota 911 Exterior Building Envelope Repairs Dakota 911 Dakota County 120,000 120,000 ---- D911-03 Dakota 911 HVAC Controls Upgrade Dakota 911 Dakota County 120,000 120,000 ---- EM-02 Empire Maintenance Facility Boiler, Water Heater, and Water Softener Replacement Empire Maintenance Facility Dakota County 425,000 ----425,000 LAW-01 Lawshe Museum Electrical Service and Main Air Handling Unit Replacement Lawshe Museum Dakota County 900,000 -874,409 --25,591 LEC-01 Law Enforcement Center Electrical Panel and Motor Control Center Replacement Law Enforcement Center Dakota County 700,000 ---700,000 - SLF-01 Schaar’s Bluff Gathering Center Plumbing and Heating System Replacement Spring Lake Park Dakota County 156,000 ----156,000 WL-01 Wescott Library Boilers, Pumps, and Water Heater Replacement Wescott Library Dakota County 182,000 ----182,000 2027 Subtotal - Infrastructure Maintenance: 10,741,409 615,000 874,409 -4,189,809 5,062,191 Renovation: 2000256 Energy Efficiency Program Countywide Dakota County 250,000 ----250,000 2027 Subtotal - Renovation:250,000 ----250,000 Resources: 1001305 Capital Projects Management Delivery Staff for Projects Countywide Dakota County 300,000 ---300,000 - 2027 Subtotal - Resources:300,000 ---300,000 - 2027 Grand Total 11,291,409 615,000 874,409 -4,489,809 5,312,191 2027-2031 Capital Improvement Program DRAFT 312 Page 55 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota2 2027-2031 Facilities Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost DCC Construction Fund County Program Aid (CPA)Transportation Sales Tax County Debt County Levy 2028 Section Infrastructure Maintenance: 1000270 Parking Lots Pavement Program Countywide Dakota County 450,000 ----450,000 1000271 Flooring Replacement Program Countywide Dakota County 281,250 ----281,250 1000283 Roof Replacement Program Countywide Dakota County 2,587,500 -874,409 -43,841 1,669,250 1000296 Accessibility Barrier Removal Program Countywide Dakota County 250,000 ----250,000 1000299 Miscellaneous Projects Countywide Dakota County 200,000 ----200,000 1001302 Life Safety Enhancement Program Various Dakota County 1,012,500 ----1,012,500 ADC-01 Administration Center Air Handling Unit Replacement Administration Center Dakota County 1,000,000 ---1,000,000 - CW-E01 Electrical Power Systems Upgrade Program Countywide Dakota County 45,700 ---45,700 - CW-E05 Exterior Building Envelope Project 1 Countywide Dakota County 573,750 ---573,750 - CW-E06 Exterior Building Envelope Project 2 Countywide Dakota County 337,500 ---337,500 - CW-E08 Exterior Envelope Systems Upgrade Program Countywide Dakota County 247,500 ---247,500 - CW-M02 Mechanical and Plumbing Systems Upgrade Program Countywide Dakota County 548,050 ---548,050 - CW-P02 Parks Asset Preservation Program Countywide Dakota County 1,000,000 ----1,000,000 JDC-01 Judicial Center Electrical Systems Replacement - Two Phases Judicial Center Dakota County 700,000 ---700,000 - NSC-01 Northern Service Center Exhaust Fan and Fin Tube Radiation Replacement Northern Service Center Dakota County 1,850,000 ---1,850,000 - NSC-02 NSC Water Pressure Booster Pump Replacement Northern Service Center Dakota County 337,500 ---337,500 - SLF-02 Spring Lake Park Electrical, HVAC, and Plumbing Renovations Spring Lake Park Dakota County 300,000 ---300,000 - WL-02 Wescott Library Design and Renovation Wescott Library Dakota County 1,650,000 ---1,650,000 - 2028 Subtotal - Infrastructure Maintenance: 13,371,250 -874,409 -7,633,841 4,863,000 New Construction: 2000254 Empire Phase 1 Storage Design And Construction Empire Campus Dakota County 17,850,000 --17,850,000 -- 2028 Subtotal - New Construction:17,850,000 --17,850,000 -- Renovation: 2000256 Energy Efficiency Program Countywide Dakota County 250,000 ----250,000 2028 Subtotal - Renovation:250,000 ----250,000 2028 Grand Total 31,471,250 -874,409 17,850,000 7,633,841 5,113,000 2027-2031 Capital Improvement Program DRAFT 313 Page 56 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20313 2027-2031 Facilities Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost DCC Construction Fund County Program Aid (CPA)Transportation Sales Tax County Debt County Levy 2029 Section Infrastructure Maintenance: 1000270 Parking Lots Pavement Program Countywide Dakota County 468,000 ----468,000 1000271 Flooring Replacement Program Countywide Dakota County 292,500 ----292,500 1000283 Roof Replacement Program Countywide Dakota County 2,837,250 ---2,830,200 7,050 1000296 Accessibility Barrier Removal Program Countywide Dakota County 250,000 ----250,000 1000299 Miscellaneous Projects Countywide Dakota County 200,000 ----200,000 1001302 Life Safety Enhancement Program Various Dakota County 1,053,000 ----1,053,000 ADC-02 Administration Center Restroom Renovations - Six Public Administration Center Dakota County 1,000,000 ---1,000,000 - CW-E01 Electrical Power Systems Upgrade Program Countywide Dakota County 140,000 ----140,000 CW-E05 Exterior Building Envelope Project 1 Countywide Dakota County 596,700 ---596,700 - CW-E06 Exterior Building Envelope Project 2 Countywide Dakota County 351,000 ---351,000 - CW-E08 Exterior Envelope Systems Upgrade Program Countywide Dakota County 257,400 ----257,400 CW-M02 Mechanical and Plumbing Systems Upgrade Program Countywide Dakota County 1,412,041 ---1,412,041 - CW-P02 Parks Asset Preservation Program Countywide Dakota County 1,000,000 ----1,000,000 CW-V01 Vehicle Exhaust System Replacement Various Dakota County 702,000 ---702,000 - JDC-01 Judicial Center Electrical Systems Replacement - Two Phases Judicial Center Dakota County 750,000 ----750,000 JSC-01 Restroom Renovations (Two New Chance Area)Juvenile Service Center Dakota County 335,000 ---335,000 - LEC-02 Law Enforcement Center HVAC and Exhaust Replacements Law Enforcement Center Dakota County 1,000,000 ---1,000,000 - WL-02 Wescott Library Design and Renovation Wescott Library Dakota County 10,950,000 ---10,950,000 - WSC-01 Western Service Center HVAC Controls Upgrade Western Service Center Dakota County 1,319,459 -874,409 --445,050 2029 Subtotal - Infrastructure Maintenance: 24,914,350 -874,409 -19,176,941 4,863,000 Renovation: 2000256 Energy Efficiency Program Countywide Dakota County 250,000 ----250,000 2029 Subtotal - Renovation: 250,000 ----250,000 2029 Grand Total 2 5,164,350 -874,409 -19,176,941 5,113,000 2027-2031 Capital Improvement Program DRAFT 314 Page 57 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota4 2027-2031 Facilities Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost DCC Construction Fund County Program Aid (CPA)Transportation Sales Tax County Debt County Levy 2030 Section Infrastructure Maintenance: 1000270 Parking Lots Pavement Program Countywide Dakota County 488,000 ----488,000 1000271 Flooring Replacement Program Countywide Dakota County 305,000 ----305,000 1000283 Roof Replacement Program Countywide Dakota County 2,958,500 -874,409 -507,091 1,577,000 1000296 Accessibility Barrier Removal Program Countywide Dakota County 250,000 ----250,000 1000299 Miscellaneous Projects Countywide Dakota County 200,000 ----200,000 1001302 Life Safety Enhancement Program Various Dakota County 1,098,000 55,000 ---1,043,000 CW-E01 Electrical Power Systems Upgrade Program Countywide Dakota County 650,000 ---650,000 - CW-E05 Exterior Building Envelope Project 1 Countywide Dakota County 622,200 ---622,200 - CW-E06 Exterior Building Envelope Project 2 Countywide Dakota County 366,000 ---366,000 - CW-E08 Exterior Envelope Systems Upgrade Program Countywide Dakota County 268,400 ---268,400 - CW-M02 Mechanical and Plumbing Systems Upgrade Program Countywide Dakota County 669,380 ---669,380 - CW-P02 Parks Asset Preservation Program Countywide Dakota County 1,000,000 ----1,000,000 EM-03 Empire East Air Handling Unit and Associated System Replacements Empire East Dakota County 460,000 ---460,000 - JDC-02 Judicial Center Air Handling Unit and Power Panel Replacements Judicial Center Dakota County 2,377,620 ---2,377,620 - LHF-01 Lebanon Hills Visitor Center Campus Electrical Distribution Replacements Lebanon Hills Visitor Center Campus Dakota County 357,000 ---357,000 - RTL-01 Robert Trail Library Design and Renovation Robert Trail Library Dakota County 600,000 ---600,000 - WL-02 Wescott Library Design and Renovation Wescott Library Dakota County 4,410,000 ---4,410,000 - 2030 Subtotal - Infrastructure Maintenance: 17,080,100 55,000 874,409 -11,287,691 4,863,000 Renovation: 2000256 Energy Efficiency Program Countywide Dakota County 250,000 ----250,000 2030 Subtotal - Renovation: 250,000 ----250,000 2030 Grand Total 17,330,100 55,000 874,409 -11,287,691 5,113,000 2027-2031 Capital Improvement Program DRAFT 315 Page 58 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20315 2027-2031 Facilities Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost DCC Construction Fund County Program Aid (CPA)Transportation Sales Tax County Debt County Levy 2031 Section Infrastructure Maintenance: 1000270 Parking Lots Pavement Program Countywide Dakota County 508,000 ----508,000 1000271 Flooring Replacement Program Countywide Dakota County 317,500 ----317,500 1000283 Roof Replacement Program Countywide Dakota County 3,079,750 -874,409 -1,465,691 739,650 1000296 Accessibility Barrier Removal Program Countywide Dakota County 250,000 ----250,000 1000299 Miscellaneous Projects Countywide Dakota County 200,000 ----200,000 1001302 Life Safety Enhancement Program Various Dakota County 1,143,000 ----1,143,000 2000604 Air Handling Unit (AHU) Replacement Program Countywide Dakota County 488,950 ---488,950 - 2000605 Water Heater Replacement Program Countywide Dakota County 127,000 ----127,000 2000606 Boiler Replacement Program Countywide Dakota County 914,400 ---914,400 - 2000610 Eletrical Service Gear Replacement Program Countywide Dakota County 273,050 ---273,050 - 2000611 HVAC Controls/Automation System Replacement Program Countywide Dakota County 323,850 ----323,850 2000612 Make-up Air Unit Replacements Program Countywide Dakota County 69,850 ---69,850 - 2000613 Exterior Door Replacement Program Countywide Dakota County 279,400 ---279,400 - 2000614 Exterior Building Envelope Maintenance Program Countywide Dakota County 381,000 ---381,000 - 2000615 Uninterruptible Power Supply Replacement Program Countywide Dakota County 254,000 ----254,000 2000616 Generator, ATS, Main Electrical And MCC Replacement Program Countywide Dakota County 762,000 ---762,000 - 2000617 Cabinet Unit Heater Replacement Countywide Dakota County 203,200 ---203,200 - 2000618 HVAC, Pumps, And Fans Replacement Program Countywide Dakota County 673,100 ---673,100 - 2000619 Air Cooled Condenser Replacement Program Countywide Dakota County 254,000 ---254,000 - 2000620 Chiller Replacemnet Program Countywide Dakota County 355,600 ---355,600 - 2000622 Window Replacement Program Countywide Dakota County 647,700 ---647,700 - CW-P02 Parks Asset Preservation Program Countywide Dakota County 1,000,000 ----1,000,000 IGL-01 Inver Glen Library Design and Renovation Library - Inver Glen Dakoat County 500,000 ---500,000 - RTL-01 Robert Trail Library Design and Renovation Robert Trail Library Dakota County 5,500,000 ---5,500,000 - 2031 Subtotal - Infrastructure Maintenance: 18,505,350 -874,409 -12,767,941 4,863,000 Renovation: 2000256 Energy Efficiency Program Countywide Dakota County 250,000 ----250,000 2031 Subtotal - Renovation: 250,000 ----250,000 2031 Grand Total 18,755,350 -874,409 -12,767,941 5,113,000 2027-2031 Capital Improvement Program DRAFT 316 Page 59 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota6 2027-2031 Facilities Capital Improvement Program 5-year Summary:Annual Cost DCC Construction Fund County Program Aid (CPA) Transportation Sales Tax County Debt County Levy 2027 11,291,409 615,000 874,409 -4,489,809 5,312,191 2028 31,471,250 -874,409 17,850,000 7,633,841 5,113,000 2029 25,164,350 -874,409 -19,176,941 5,113,000 2030 17,330,100 55,000 874,409 -11,287,691 5,113,000 2031 18,755,350 -874,409 -12,767,941 5,113,000 5 - YEAR TOTAL:104,012,459 670,000 4,372,045 17,850,000 55,356,223 25,764,191 5-year Summary by Project Type 5 - Year Cost DCC Construction Fund County Program Aid (CPA) Transportation Sales Tax County Debt County Levy Infrastructure Maintenance 84,612,459 670,000 4,372,045 -55,056,223 24,514,191 New Construction 17,850,000 --17,850,000 -- Renovation 1,250,000 ----1,250,000 Resources 300,000 ---300,000 - 5 - YEAR TOTAL:104,012,459 670,000 4,372,045 17,850,000 55,356,223 25,764,191 2027-2031 Capital Improvement Program DRAFT 317 Page 60 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20311 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2027 Section Planning: 1000715 Park & Greenway Planning (Set-Aside)100,000 -------100,000 ------- 2027 Subtotal - Planning:100,000 -------100,000 ------- Acquisition: 1000618 Park & Greenway Acquisitions (Set-Aside)4,400,000 -------850,000 3,400,000 ---150,000 -- 2027 Subtotal - Acquisition:4,400,000 -------850,000 3,400,000 ---150,000 -- General: 1000623 Grant Match (Set-Aside)250,000 ------------250,000 -- 2000025 Urgent Improvement Projects 240,580 -------40,580 -----200,000 - 2000230 Greenway Preservation (Set-Aside)650,000 -------500,000 -----150,000 - 2027 Subtotal - General:1,140,580 -------540,580 ----250,000 350,000 - Greenway Development: 1000651 Greenway Collaborative (Set-Aside)2,500,000 -------1,850,000 -----650,000 - 1000659 Greenway Enhancements (Set-Aside)300,000 -------150,000 -----150,000 - 2000028 Park & Greenway Wayfinding Installation (Set-Aside)350,000 -------300,000 -----50,000 - 2000233-1 Vermillion Highlands Greenway - Biscayne to Bella Vista 300,000 -------150,000 -----150,000 - 2000636 Lebanon Hills Greenway - Lone Oak Road (CSAH 26) to I-494 100,000 -------100,000 ------- 2000637 Lebanon Hills Greenway - Mendota Heights Gap 400,000 -------200,000 -----200,000 - LMG-03 Lake Marion Greenway - Dodd Road (CSAH 9) Underpass 75,000 -------50,000 -----25,000 - LMG-06 Lake Marion Greenway - Sunset Pond to Rudy L. Kraemer Nature Preserve 400,000 -------300,000 -----100,000 - VHG-03 Vermillion Highlands Greenway - 155th to Whitetail Woods Regional Park 350,000 -------150,000 -----200,000 - VMG-01 Veterans Memorial Greenway 466,000 ---466,000 ----------- VP-01 2050 Vision Plan Greenways Updates - Misc 250,000 -------150,000 -----100,000 - VRG-01 Vermillion River Greenway - Denmark (CSAH 31) Crossing 75,000 -------50,000 -----25,000 - 2027 Subtotal - Greenway Development: 5,566,000 ---466,000 ---3,450,000 -----1,650,000 - Park Development: 1000657 Park Enhancements (Set-Aside)430,000 ----------430,000 ---- 2000457 Lake Byllesby Regional Park Master Plan Improvements 250,000 ----------250,000 ---- LHP-03 Lebanon Hills Campground Storm Shelter and Bathroom Building 3,380,545 ---------626,027 -2,754,518 --- LHP-04 Lebanon Hills Visitor Center Improvements 1,243,177 ---------1,243,177 ----- 2027 Subtotal - Park Development: 5,303,722 ---------1,869,204 680,000 2,754,518 --- 2027-2031 Capital Improvement Program DRAFT 318 Page 61 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota2 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2027 Section Natural Resources: 1000663 Natural Resources Projects (Set-Aside)417,000 ---95,000 --------322,000 -- 2000460 Land Conservation 4,942,400 ----4,942,400 ---------- SA-P08 Natural Resources Vegetation Management - Greenways 150,000 ------------150,000 -- SA-P09 Natural Resources Vegetation Management - Parks & PCAs 578,000 ------------578,000 -- 2027 Subtotal - Natural Resources: 6,087,400 ---95,000 4,942,400 -------1,050,000 -- 2027 Grand Total 22,597,702 ---561,000 4,942,400 --4,940,580 3,400,000 1,869,204 680,000 2,754,518 1,450,000 2,000,000 - 2027-2031 Capital Improvement Program DRAFT 319 Page 62 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20313 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Parks Operating Staff Offset Unfunded 2028 Section Planning: 1000715 Park & Greenway Planning (Set-Aside)100,000 -------100,000 -------- 2028 Subtotal - Planning:100,000 -------100,000 -------- Acquisition: 1000618 Park & Greenway Acquisitions (Set-Aside)4,433,333 --------3,400,000 ------1,033,333 2028 Subtotal - Acquisition:4,433,333 --------3,400,000 ------1,033,333 General: 1000623 Grant Match (Set-Aside)550,000 ------------250,000 --300,000 2000025 Urgent Improvement Projects 180,200 -------180,200 -------- 2000230 Greenway Preservation (Set-Aside)500,000 -------500,000 -------- 2000231 Interpretive Projects (Set-Aside)75,000 ---------------75,000 2028 Subtotal - General:1,305,200 -------680,200 ----250,000 --375,000 Greenway Development: 1000651 Greenway Collaborative (Set-Aside)1,000,000 -------1,000,000 -------- 1000659 Greenway Enhancements (Set-Aside)150,000 -------150,000 -------- 2000028 Park & Greenway Wayfinding Installation (Set-Aside)400,000 -------250,000 -------150,000 2000233-2 Vermillion Highlands Greenway - Whitetail Woods Regional Park to Farmington 2,700,000 -2,068,036 -----631,964 -------- 2000233-3 North Creek Greenway - Vermillion River and South Creek - Farmington 1,866,500 1,866,500 --------------- 2000636 Lebanon Hills Greenway - Lone Oak Road (CSAH 26) to I-494 1,035,000 -------1,035,000 -------- LHG-01 Lebanon Hills Greenway - Eagan/Inver Grove Heights TH55 & CSAH28 Crossings 400,000 -------200,000 -----200,000 -- LMG-02 Lake Marion Greenway - Cedar Avenue (CSAH 23) to Denmark 250,000 -------200,000 -----50,000 -- LMG-06 Lake Marion Greenway - Sunset Pond to Rudy L. Kraemer Nature Preserve 250,000 -------250,000 -------- RG-01 Rosemount Greenway - Bonaire to Lebanon Hills Regional Park 300,000 -------150,000 -----150,000 -- RG-02 Rosemount Greenway - Flint Hills Park to Mississippi River Greenway/Spring Lake Park 300,000 -------200,000 -----100,000 -- VHG-03 Vermillion Highlands Greenway - 155th to Whitetail Woods Regional Park 2,500,000 ---------------2,500,000 VMG-01 Veterans Memorial Greenway 5,500,000 -5,500,000 -------------- VP-01 2050 Vision Plan Greenways Updates - Misc 250,000 -------250,000 -------- 2028 Subtotal - Greenway Development:16,901,500 1,866,500 7,568,036 -----4,316,964 -----500,000 -2,650,000 Park Development: 2027-2031 Capital Improvement Program DRAFT 320 Page 63 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota4 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Parks Operating Staff Offset Unfunded 2028 Section 1000637 Spring Lake Park Reserve Interpretive/Nature Center 2,000,000 ----------2,000,000 ----- 1000657 Park Enhancements (Set-Aside)300,000 ---------------300,000 2000405 Lebanon Hills and Lake Byllesby Regional Parks: Campground Buildings and Beach House Replacement/Renovation Project 22,000,000 ------22,000,000 --------- 2000457 Lake Byllesby Regional Park Master Plan Improvements 850,000 ---------------850,000 2000638 Whitetail Woods Regional Park Long-Range Plan and NRMP Improvements 2,000,000 ---------2,000,000 ------ LHP-05 Lebanon Hills Sustainable Trails Phase 3 2,000,000 --1,000,000 ------------1,000,000 LHP-06 Lebanon Hills West Trailhead Improvements 1,000,000 ---500,000 ------500,000 ----- SLP-01 Spring Lake Park Reserve Interpretive Messaging Plan 350,000 ---------------350,000 SLP-03 Spring Lake Park Reserve - Park Entrance Road Paving 1,200,000 --750,000 ----263,000 -------187,000 SW-01 System-wide Accessibility Improvements 750,000 ---------------750,000 VP-02 2050 Vision Plan Park Updates - Misc 250,000 ---------------250,000 2028 Subtotal - Park Development:32,700,000 --1,750,000 500,000 --22,000,000 263,000 -2,000,000 2,500,000 ----3,687,000 Natural Resources: 1000663 Natural Resources Projects (Set-Aside)197,000 -----150,000 ------47,000 --- 2000460 Land Conservation 1,250,000 150,000 ---1,000,000 ----------100,000 SA-P08 Natural Resources Vegetation Management - Greenways 193,200 ---------------193,200 SA-P09 Natural Resources Vegetation Management - Parks & PCAs 1,898,354 -----500,000 ------703,000 --695,354 2028 Subtotal - Natural Resources: 3,538,554 150,000 ---1,000,000 650,000 ------750,000 --988,554 2028 Grand Total 58,978,587 2,016,500 7,568,036 1,750,000 500,000 1,000,000 650,000 22,000,000 5,360,164 3,400,000 2,000,000 2,500,000 -1,000,000 500,000 -8,733,887 2027-2031 Capital Improvement Program DRAFT 321 Page 64 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20315 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2029 Section Planning: 1000715 Park & Greenway Planning (Set-Aside)100,000 -------100,000 ------- 2029 Subtotal - Planning:100,000 -------100,000 ------- Acquisition: 1000618 Park & Greenway Acquisitions (Set-Aside)4,433,333 --------3,400,000 -----1,033,333 2029 Subtotal - Acquisition:4,433,333 --------3,400,000 -----1,033,333 General: 1000623 Grant Match (Set-Aside)550,000 ------------250,000 -300,000 2000025 Urgent Improvement Projects 19,130 -------19,130 ------- 2000230 Greenway Preservation (Set-Aside)500,000 -------500,000 ------- 2000231 Interpretive Projects (Set-Aside)75,000 --------------75,000 2029 Subtotal - General:1,144,130 -------519,130 ----250,000 -375,000 Greenway Development: 1000651 Greenway Collaborative (Set-Aside)1,500,000 -------1,500,000 ------- 1000659 Greenway Enhancements (Set-Aside)150,000 -------150,000 ------- 2000028 Park & Greenway Wayfinding Installation (Set-Aside)400,000 -------250,000 ------150,000 2000636 Lebanon Hills Greenway - Lone Oak Road (CSAH 26) to I-494 1,000,000 -------275,000 ------725,000 2000637 Lebanon Hills Greenway - Mendota Heights Gap 1,870,000 -------100,000 ------1,770,000 LBG-01 Lake Byllesby Greenway - West and East Park Connection 250,000 -------250,000 ------- LHG-02 Lebanon Hills Greenway - Eagan/ Inver Grove Heights Yankee Doodle Rd (CSAH 28) Tunnel 6,142,200 -1,451,100 -----450,000 ------4,241,100 LMG-01 Lake Marion Greenway - Cedar Avenue (CSAH23) Crossing 175,000 -------175,000 ------- LMG-04 Lake Marion Greenway - Holyoke Ave to Cedar Ave (CSAH 23)300,000 -------300,000 ------- LMG-05 Lake Marion Greenway - Ritter Farm to Murphy-Hanrehan Park Reserve 250,000 -------250,000 ------- VHG-04 Vermillion Highlands Greenway - CSAH 46 Grade Separated Crossing 75,000 -------75,000 ------- VRG-02 Vermillion River Greenway - Biscayne to Miles WMA 175,000 -------175,000 ------- 2029 Subtotal - Greenway Development:12,287,200 -1,451,100 -----3,950,000 ------6,886,100 Park Development: 1000631 Thompson County Park Long-Range Plan and NRMP Improvements 250,000 --------------250,000 1000637 Spring Lake Park Reserve Interpretive/Nature Center 20,000,000 --------------20,000,000 1000657 Park Enhancements (Set-Aside)350,000 --------------350,000 2027-2031 Capital Improvement Program DRAFT 322 Page 65 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota6 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2029 Section 2000457 Lake Byllesby Regional Park Master Plan Improvements 1,000,000 ----------1,000,000 ---- 2000459 Lebanon Hills Regional Park and Spring Lake Park Reserve Retreat Centers Improvement Analysis 1,000,000 ----------1,000,000 ---- LHP-04 Lebanon Hills Visitor Center Improvements 2,500,000 ---------2,500,000 ----- LHP-07 Lebanon Hills Regional Park Long-Range Plan and NRMP Improvements 500,000 --------------500,000 SLP-02 Spring Lake Park Reserve Long-Range Plan and NRMP Improvements 750,000 --------------750,000 VP-02 2050 Vision Plan Park Updates - Misc 500,000 --------------500,000 2029 Subtotal - Park Development: 26,850,000 ---------2,500,000 2,000,000 ---22,350,000 Natural Resources: 1000663 Natural Resources Projects (Set-Aside)47,000 ------------47,000 -- 2000460 Land Conservation 5,500,000 ----5,000,000 ---------500,000 SA-P08 Natural Resources Vegetation Management - Greenways 311,621 --------------311,621 SA-P09 Natural Resources Vegetation Management - Parks & PCAs 1,714,343 ------------703,000 -1,011,343 2029 Subtotal - Natural Resources: 7,572,964 ----5,000,000 -------750,000 -1,822,964 2029 Grand Total 52,387,627 -1,451,100 --5,000,000 --4,569,130 3,400,000 2,500,000 2,000,000 -1,000,000 -32,467,397 2027-2031 Capital Improvement Program DRAFT 323 Page 66 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20317 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2030 Section Planning: 1000715 Park & Greenway Planning (Set-Aside)100,000 -------100,000 ------- 2030 Subtotal - Planning:100,000 -------100,000 ------- Acquisition: 1000618 Park & Greenway Acquisitions (Set-Aside)4,433,333 --------3,400,000 -----1,033,333 2030 Subtotal - Acquisition:4,433,333 --------3,400,000 -----1,033,333 General: 1000623 Grant Match (Set-Aside)550,000 ------------250,000 -300,000 2000025 Urgent Improvement Projects 94,855 -------94,855 ------- 2000230 Greenway Preservation (Set-Aside)500,000 -------500,000 ------- 2000231 Interpretive Projects (Set-Aside)75,000 --------------75,000 2030 Subtotal - General:1,219,855 -------594,855 ----250,000 -375,000 Greenway Development: 1000651 Greenway Collaborative (Set-Aside)1,750,000 -------1,750,000 ------- 1000659 Greenway Enhancements (Set-Aside)150,000 -------150,000 ------- 2000028 Park & Greenway Wayfinding Installation (Set-Aside)400,000 -------250,000 ------150,000 LHG-03 Lebanon Hills Greenway - Inver Grove Heights TH55 Bridge 4,760,000 -4,000,000 -----760,000 ------- LMG-02 Lake Marion Greenway - Cedar Avenue (CSAH 23) to Denmark 100,000 --------------100,000 LMG-04 Lake Marion Greenway - Holyoke Ave to Cedar Ave (CSAH 23)4,840,000 3,872,000 ------968,000 ------- VP-01 2050 Vision Plan Greenways Updates - Misc 250,000 -------250,000 ------- 2030 Subtotal - Greenway Development:12,250,000 3,872,000 4,000,000 -----4,128,000 ------250,000 Park Development: 1000631 Thompson County Park Long-Range Plan and NRMP Improvements 25,300,000 --------------25,300,000 1000657 Park Enhancements (Set-Aside)400,000 --------------400,000 2000236 Miesville Ravine Park Reserve Long-Range Plan Improvements 1,000,000 ---1,000,000 ----------- 2000638 Whitetail Woods Regional Park Long-Range Plan and NRMP Improvements 2,000,000 ---------2,000,000 ----- DW-01 Dakota Woods Dog Park Improvements 500,000 --------------500,000 LHP-04 Lebanon Hills Visitor Center Improvements 2,000,000 ----------2,000,000 ---- LHP-07 Lebanon Hills Regional Park Long-Range Plan and NRMP Improvements 650,000 --------------650,000 VP-02 2050 Vision Plan Park Updates - Misc 500,000 --------------500,000 2030 Subtotal - Park Development: 32,350,000 ---1,000,000 -----2,000,000 2,000,000 ---27,350,000 2027-2031 Capital Improvement Program DRAFT 324 Page 67 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota8 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2030 Section Natural Resources: 1000663 Natural Resources Projects (Set-Aside)47,000 ------------47,000 -- 2000460 Land Conservation 2,500,000 300,000 ---2,000,000 ---------200,000 SA-P08 Natural Resources Vegetation Management - Greenways 380,969 --------------380,969 SA-P09 Natural Resources Vegetation Management - Parks & PCAs 1,850,042 ------------703,000 -1,147,042 2030 Subtotal - Natural Resources: 4,778,011 300,000 ---2,000,000 -------750,000 -1,728,011 2030 Grand Total 55,131,199 4,172,000 4,000,000 -1,000,000 2,000,000 --4,822,855 3,400,000 2,000,000 2,000,000 -1,000,000 -30,736,344 2027-2031 Capital Improvement Program DRAFT 325 Page 68 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20319 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2031 Section Planning: 1000715 Park & Greenway Planning (Set-Aside)100,000 -------100,000 ------- 2031 Subtotal - Planning:100,000 -------100,000 ------- Acquisition: 1000618 Park & Greenway Acquisitions (Set-Aside)4,433,333 --------3,400,000 -----1,033,333 2031 Subtotal - Acquisition:4,433,333 --------3,400,000 -----1,033,333 General: 1000623 Grant Match (Set-Aside)550,000 ------------250,000 -300,000 2000025 Urgent Improvement Projects 100,000 -------100,000 ------- 2000230 Greenway Preservation (Set-Aside)500,000 -------500,000 ------- 2000231 Interpretive Projects (Set-Aside)75,000 --------------75,000 2031 Subtotal - General:1,225,000 -------600,000 ----250,000 -375,000 Greenway Development: 1000634 North Creek Greenway - Apple Valley CSAH 42 Crossing 1,100,000 -------1,100,000 ------- 1000651 Greenway Collaborative (Set-Aside)1,500,000 -------1,500,000 ------- 1000659 Greenway Enhancements (Set-Aside)150,000 -------150,000 ------- 2000028 Park & Greenway Wayfinding Installation (Set-Aside)400,000 -------250,000 ------150,000 LBG-01 Lake Byllesby Greenway - West and East Park Connection 2,000,000 --------------2,000,000 LMG-02 Lake Marion Greenway - Cedar Avenue (CSAH 23) to Denmark 3,000,000 --------------3,000,000 LMG-06 Lake Marion Greenway - Sunset Pond to Rudy L. Kraemer Nature Preserve 2,250,000 --------------2,250,000 MRG-01 Mississippi River Greenway - Extension South of Hastings 2,000,000 --------------2,000,000 RG-02 Rosemount Greenway - Flint Hills Park to Mississippi River Greenway/Spring Lake Park 2,636,730 -------1,136,730 ------1,500,000 VP-01 2050 Vision Plan Greenways Updates - Misc 250,000 -------250,000 ------- 2031 Subtotal - Greenway Development: 15,286,730 -------4,386,730 ------10,900,000 Park Development: 1000657 Park Enhancements (Set-Aside)450,000 --------------450,000 2000457 Lake Byllesby Regional Park Master Plan Improvements 1,000,000 --------------1,000,000 2000459 Lebanon Hills Regional Park and Spring Lake Park Reserve Retreat Centers Improvement Analysis 2,000,000 ---------2,000,000 ----- VP-02 2050 Vision Plan Park Updates - Misc 2,000,000 ----------2,000,000 ---- 2031 Subtotal - Park Development:5,450,000 ---------2,000,000 2,000,000 ---1,450,000 Natural Resources: 2027-2031 Capital Improvement Program DRAFT 326 Page 69 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota10 2027-2031 Parks and Greenways Capital Improvement Program Project Number Project Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2031 Section 1000663 Natural Resources Projects (Set-Aside)47,000 ------------47,000 -- 2000460 Land Conservation 7,700,000 ----7,000,000 ---------700,000 SA-P08 Natural Resources Vegetation Management - Greenways 476,319 --------------476,319 SA-P09 Natural Resources Vegetation Management - Parks & PCAs 1,928,876 ------------703,000 -1,225,876 2031 Subtotal - Natural Resources:10,152,195 ----7,000,000 -------750,000 -2,402,195 2031 Grand Total 36,647,258 ----7,000,000 --5,086,730 3,400,000 2,000,000 2,000,000 -1,000,000 -16,160,528 2027-2031 Capital Improvement Program DRAFT 327 Page 70 of 154 Dakota County, Minnesota Capital Improvement Program 2027-203111 2027-2031 Parks and Greenways Capital Improvement Program 5 Year Summary:Annual Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded 2027 22,597,702 ---561,000 4,942,400 --4,940,580 3,400,000 1,869,204 680,000 2,754,518 1,450,000 2,000,000 - 2028 58,978,587 2,016,500 7,568,036 1,750,000 500,000 1,000,000 650,000 22,000,000 5,360,164 3,400,000 2,000,000 2,500,000 -1,000,000 500,000 8,733,887 2029 52,387,627 -1,451,100 --5,000,000 --4,569,130 3,400,000 2,500,000 2,000,000 -1,000,000 -32,467,397 2030 55,131,199 4,172,000 4,000,000 -1,000,000 2,000,000 --4,822,855 3,400,000 2,000,000 2,000,000 -1,000,000 -30,736,344 2031 36,647,258 ----7,000,000 --5,086,730 3,400,000 2,000,000 2,000,000 -1,000,000 -16,160,528 5 - YEAR TOTAL:225,742,373 6,188,500 13,019,136 1,750,000 2,061,000 19,942,400 650,000 22,000,000 24,779,459 17,000,000 10,369,204 9,180,000 2,754,518 5,450,000 2,500,000 88,098,156 Summary by Function 5 - Year Cost City Department of Transportation/ Federal Highway Administration Department of Natural Resources Environment and Natural Resources Trust Fund Legacy – Outdoor Heritage Legacy – Conservation Partners State Bonding Transportation Advancement Account (TAA) Acquisition Opportunity Funds (AOF) Regional Park Bonding Parks and Trails Legacy Funds (PTLF) Other External Grant Funding Environmental Legacy Fund Transportation Sales Tax Unfunded Acquisition 22,133,332 -------850,000 17,000,000 ---150,000 -4,133,332 General 6,034,765 -------2,934,765 ----1,250,000 350,000 1,500,000 Greenway Development 62,291,430 5,738,500 13,019,136 -466,000 ---20,231,694 -----2,150,000 20,686,100 Natural Resources 32,129,124 450,000 --95,000 19,942,400 650,000 ------4,050,000 -6,941,724 Park Development 102,653,722 --1,750,000 1,500,000 --22,000,000 263,000 -10,369,204 9,180,000 2,754,518 --54,837,000 Planning 500,000 -------500,000 ------- 5 - YEAR TOTAL:225,742,373 6,188,500 13,019,136 1,750,000 2,061,000 19,942,400 650,000 22,000,000 24,779,459 17,000,000 10,369,204 9,180,000 2,754,518 5,450,000 2,500,000 88,098,156 2027-2031 Capital Improvement Program DRAFT 328 Page 71 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20311 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2027 Section PRESERVATION: 0-010SA Gravel Highway Surface Various Dakota County 472,500 -------250,000 -222,500 - 0-020SA Gravel Highway Surface - Repairs Various Dakota County 50,000 --------50,000 -- 0-030SA Paved Highway Surface Various Dakota County 8,774,000 -----4,387,000 ---4,387,000 - 0-040SA Pedestrian & Bicycle Facilities Various Dakota County 1,605,000 -----1,605,000 ----- 0-050SA Retaining Wall Maintenance Various Dakota County 107,000 ---------107,000 - 0-060SA Storm Sewer System Maintenance Various Dakota County/ Cities 428,000 85,600 --------342,400 - 0-070SA Traffic Safety & Operation - Pavement Markings Various Dakota County 404,000 ---------404,000 - 23-088 CSAH 23: CSAH 9 to CSAH 42 - Preservation Apple Valley, Lakeville Dakota County 6,825,168 183,168 3,460,000 -------3,182,000 - 2027 Subtotal - Preservation: 18,665,668 268,768 3,460,000 ---5,992,000 -250,000 50,000 8,644,900 - MANAGEMENT: 0 -110SA Jurisdictional Classification Various Dakota County 5,962,500 --------562,500 5,400,000 - 0-120SA Right of Way Preservation and Management Various Dakota County 562,500 140,625 -------421,875 -- 0-130SA Safety and Management Projects Various Dakota County 1,687,500 --------1,687,500 -- 0-140SA Traffic Signals - Systems/Revisions/Communications Various Dakota County 956,250 112,500 --------843,750 - 04-018 CR 4: CSAH 63 to Smith Ave - School Safety Improvements West St Paul Dakota County 1,293,750 221,954 320,000 ------751,796 -- 08-037 CSAH 8: Humboldt Ave to Robert St - Intersection Improvements West St Paul West St Paul 112,500 ---112,500 ------- 09-069 CSAH 9: at Glacier Way - New Signal Lakeville Lakeville 495,000 ---495,000 ------- 26-065 CSAH 26: at US 52 West Ramp - Roundabout Inver Grove Heights MnDOT 1,281,375 ------1,281,375 ---- 42-161 CSAH 42: Lock Blvd to TH 61 - Pedestrian/Intersection Improvements Hastings Dakota County 2,020,000 ---1,696,400 ----100,000 -223,600 42-179 CSAH 42: west of Business Pkwy to Auburn Ave - Intersection Improvementsrovements Rosemount Dakota County 6,210,000 1,099,170 --------5,110,830 - 42-180 Trail Gap - CSAH 42 (150th Street, 145th Street) from TH 3 to CR 73/ Akron Avenue in Rosemount Rosemount Dakota County 4,866,187 729,928 ---90,000 ----4,046,259 - 43-059 CSAH 43: at Northview Park Rd - Roundabout Eagan Dakota County 112,500 33,750 --78,750 ------- 85-024 CSAH 85/CSAH 42: at TH 55 - Roundabout Nininger Township MnDOT 1,030,000 ---1,030,000 ------- 2027 Subtotal - Management:26,590,062 2,337,927 320,000 -3,412,650 90,000 -1,281,375 -3,523,671 15,400,839 223,600 REPLACEMENT: 09-065 CSAH 9: 208th St to CSAH 50 - Reconstruct Lakeville Lakeville 12,243,000 ---12,243,000 ------- 09-067 CSAH 9: CSAH 70 to south of 210th St - Reconstruct Lakeville Lakeville 717,188 ------717,188 ---- 14-034 CSAH 14: at TH 62 - Signal Replacement Inver Grove Heights, Sunfish Lake MnDOT 281,250 ---281,250 ------- 26-060 CSAH 26: TH 3 to CSAH 73 - Reconstruct Inver Grove Heights Dakota County 14,840,000 3,127,000 --11,713,000 ------- 26-068 CSAH 26: CSAH 73 to Cahill Ave - Lane Reduction Inver Grove Heights Dakota County 4,428,000 834,300 --3,593,700 ------- 28-079 CSAH 28: at Denmark Ave - Signal Replacement Eagan Dakota County 56,250 28,125 --28,125 ------- 31-127 CSAH 31: at Upper 182nd St - Signal Replacement Farmington Dakota County 84,375 42,187 --42,188 ------- 38-069 CSAH 38: near Garden View Dr; near 126th St/Diamond Path - Retaining Walls Apple Valley Dakota County 6,480,000 ---------6,480,000 - 46-064 CSAH 46: at Galaxie Ave - Signal Replacement Apple Valley, Lakeville Dakota County 56,250 14,062 --42,188 ------- 46-065 CSAH 46: at Foliage Ave - Signal Replacement Apple Valley, Lakeville Dakota County 28,125 14,062 --14,063 ------- 46-069 CSAH 46: Eddy St to TH 61 - Reconstruct Hastings MnDOT 775,075 ---------775,075 - 47-047 CSAH 47: north of CSAH 86 to TH 50 - Reconstruct Castle Rock Township, Hampton Township, Hampton Dakota County 18,450,000 ---18,245,005 ----204,995 -- 63-033 CSAH 63: Marie Ave to TH 149 - Reconstruct Mendota Heights, West St Paul Dakota County 15,390,000 4,590,000 --------10,800,000 - 2027 Subtotal - Replacement:73,829,513 8,649,736 --46,202,519 --717,188 -204,995 18,055,075 - 2027-2031 Capital Improvement Program DRAFT 329 Page 72 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota2 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2027 Section EXPANSION: 9 9-013 CSAH 46: TH 3 to 1,300 feet east of CR 48 - Reconstruct Coates, Empire, Rosemount Dakota County 500,000 37,500 --------462,500 - 2027 Subtotal - Expansion:500,000 37,500 --------462,500 - RESOURCES: 0 -410SA Attorney Reimbursement N/A Dakota County 321,898 --------321,898 -- 0-420SA Consultant Construction Administration N/A Dakota County 105,000 15,750 --------89,250 - 0-430SA Future Studies/Professional Services Various Dakota County 600,000 90,000 -------510,000 -- 0-450SA Township Road Distribution Townships Dakota County 20,900 --------20,900 -- 0-460SA Trail Gap Various Dakota County/ Cities 600,000 90,000 ---510,000 ------ 08-037 CSAH 8: Humboldt Ave to Robert St - Intersection Improvements West St Paul West St Paul 150,000 ---150,000 ------- 09-068 CSAH 9: at Indiana Ave/194th St; at 190th St - Intersection Improvements Lakeville Dakota County 660,000 231,000 --429,000 ------- 11-028 CSAH 11: 140th St at CSAH 38 - Signal Replacement Apple Valley, Burnsville Dakota County 240,000 60,000 --180,000 ------- 28-077 CSAH 28: at Cahill Ave - Signal Replacement Inver Grove Heights Inver Grove Heights 90,000 ---90,000 ------- 28-078 CSAH 28: at Washington Dr - Signal Replacement Eagan Dakota County 180,000 59,400 --120,600 ------- 28-079 CSAH 28: at Denmark Ave - Signal Replacement Eagan Dakota County 180,000 90,000 --90,000 ------- 31-127 CSAH 31: at Upper 182nd St - Signal Replacement Farmington Dakota County 180,000 90,000 --90,000 ------- 46-064 CSAH 46: at Galaxie Ave - Signal Replacement Apple Valley, Lakeville Dakota County 180,000 45,000 --135,000 ------- 46-065 CSAH 46: at Foliage Ave - Signal Replacement Apple Valley, Lakeville Dakota County 180,000 90,000 --90,000 ------- 46-070 CSAH 46: West of Emery Ave to East of Jacob Ave - Intersection Improvements Marshan Township, Nininger Township Dakota County 670,000 ---670,000 ------- 63-036 CSAH 63: I-494 to TH 62 - Reconstruct Mendota Heights, Sunfish Lake Dakota County 540,000 40,500 --499,500 ------- 73-043 CSAH 73: CSAH 14 to Marie Ave - Trail Gap West St Paul West St Paul 56,100 ---56,100 ------- 2027 Subtotal - Resources:4,953,898 901,650 --2,600,200 510,000 ---852,798 89,250 - TRANSIT: ST00030 Transit: Volunteer Driver Services Various Dakota County 45,000 ---------45,000 - ST00031 Transit: Jail Transportation Program Various Dakota County 145,000 ---------145,000 - ST00032 Transit: Transportation Services RFP Various Dakota County 310,000 ---------310,000 - 2027 Subtotal - Transit: 500,000 ---------500,000 - 2027 Grand Total 125,039,141 12,195,581 3,780,000 -52,215,369 600,000 5,992,000 1,998,563 250,000 4,631,464 43,152,564 223,600 2027-2031 Capital Improvement Program DRAFT 330 Page 73 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20313 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2028 Section PRESERVATION: 0-010SA Gravel Highway Surface Various Dakota County 1,032,413 -------250,000 200,000 582,413 - 0-020SA Gravel Highway Surface - Repairs Various Dakota County 50,000 --------50,000 -- 0-030SA Paved Highway Surface Various Dakota County 8,774,000 -----6,630,500 ---2,143,500 - 0-040SA Pedestrian & Bicycle Facilities Various Dakota County 1,605,000 -----1,605,000 ----- 0-050SA Retaining Wall Maintenance Various Dakota County 107,000 ---------107,000 - 0-060SA Storm Sewer System Maintenance Various Dakota County/ Cities 428,000 85,600 --------342,400 - 0-070SA Traffic Safety & Operation - Pavement Markings Various Dakota County 404,000 ---------404,000 - 2028 Subtotal - Preservation:12,400,413 85,600 ----8,235,500 -250,000 250,000 3,579,313 - MANAGEMENT: 0 -120SA Right of Way Preservation and Management Various Dakota County 562,500 140,625 -------421,875 -- 0-130SA Safety and Management Projects Various Dakota County 1,687,500 --------1,687,500 -- 0-140SA Traffic Signals - Systems/Revisions/Communications Various Dakota County 956,250 112,500 --------843,750 - 08-037 CSAH 8: Humboldt Ave to Robert St - Intersection Improvements West St Paul West St Paul 843,750 ---843,750 ------- 09-068 CSAH 9: at Indiana Ave/194th St; at 190th St - Intersection Improvements Lakeville Dakota County 168,750 75,938 --92,812 ------- 31-111 CSAH 31: CSAH 50 to CR/CSAH 64 - Trail Gap Farmington Farmington 4,452,300 ---4,362,300 90,000 ------ 31-124 CSAH 31: at Crestridge Ln - Intersection Improvements Eagan Dakota County 1,650,000 99,000 --1,551,000 ------- 32-113 CSAH 32: at the I-35W east frontage road - Roundabout Burnsville Dakota County 4,320,000 725,472 1,901,760 -1,342,768 --350,000 ---- 43-057 CSAH 43: Keefe St to TH 55 - Trail Gap Eagan Dakota County 1,125,000 168,750 --956,250 ------- 46-070 CSAH 46: West of Emery Ave to East of Jacob Ave - Intersection Improvements Marshan Township, Nininger Township Dakota County 843,750 ---843,750 ------- 47-049 CSAH 47: at TH 3 - Roundabout Waterford Township MnDOT 1,650,000 ---1,650,000 ------- 60-029 CSAH 60: at Orchard Trl - New Signal Lakeville Dakota County 880,000 396,000 --------484,000 - 74-011 CSAH 74: CSAH 31 to Honeysuckle Ln - Trail Gap, Preservation Farmington Dakota County 1,815,000 165,000 --1,650,000 ------- 78-014 CSAH 78: at TH 3 - Roundabout Castle Rock Township MnDOT 1,650,000 ---1,650,000 ------- 2028 Subtotal - Management: 22,604,800 1,883,285 1,901,760 -14,942,630 90,000 -350,000 -2,109,375 1,327,750 - REPLACEMENT: 09-067 CSAH 9: CSAH 70 to south of 210th St - Reconstruct Lakeville Lakeville 4,114,000 ---3,614,000 --500,000 ---- 28-077 CSAH 28: at Cahill Ave - Signal Replacement Inver Grove Heights Inver Grove Heights 84,375 ---84,375 ------- 31-115 CSAH 31: CSAH 74 to CSAH 50 - Reconstruct Farmington Dakota County 16,536,000 2,491,000 -----3,355,000 --10,690,000 - 31-125 CSAH 31: at CSAH 46 - Signal Replacement Apple Valley, Lakeville Dakota County 1,012,500 ---1,012,500 ------- 31-126 CSAH 31: at Wescott Rd/Kings Wood Pond Rd - Signal Replacement Eagan Dakota County 900,000 450,000 --450,000 ------- 46-064 CSAH 46: at Galaxie Ave - Signal Replacement Apple Valley, Lakeville Dakota County 1,012,500 253,125 --759,375 ------- 46-065 CSAH 46: at Foliage Ave - Signal Replacement Apple Valley, Lakeville Dakota County 1,012,500 506,250 --506,250 ------- 46-066 CSAH 46: at Lac Lavon Dr/Interlachen Blvd - Signal Replacement Lakeville Dakota County 28,125 14,062 --14,063 ------- 47-048 CSAH 47: TH 3 to north of CSAH 86 - Reconstruct Waterford Township, Sciota Township, Castle Rock Township Dakota County 19,610,000 ---------19,610,000 - 2028 Subtotal - Replacement:44,310,000 3,714,437 --6,440,563 --3,855,000 --30,300,000 - RESOURCES: 0 -410SA Attorney Reimbursement N/A Dakota County 334,774 --------334,774 -- 0-420SA Consultant Construction Administration N/A Dakota County 105,000 15,750 --------89,250 - 0-430SA Future Studies/Professional Services Various Dakota County 600,000 90,000 -------510,000 -- 0-450SA Township Road Distribution Townships Dakota County 20,900 --------20,900 -- 2027-2031 Capital Improvement Program DRAFT 331 Page 74 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota4 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2028 Section 0-460SA Trail Gap Various Dakota County/ Cities 600,000 90,000 ---510,000 ------ 05-054 CSAH 5: 150th St to CSAH 42 - Trail Gap Burnsville Dakota County 540,000 81,000 --459,000 ------- 42-186 CSAH 42: 145th St to US 52 West Ramp - Preservation Rosemount Dakota County 1,020,000 --------1,020,000 -- 46-066 CSAH 46: at Lac Lavon Dr/Interlachen Blvd - Signal Replacement Lakeville Dakota County 180,000 90,000 --90,000 ------- 50-039 CSAH 50: CSAH 23 to Flagstaff Ave - Reconstruct Farmington, Lakeville Dakota County 1,800,000 450,000 --1,350,000 ------- 59-005 CR 59: TH 19 to CSAH 47 - Reconstruct Sciota Twp Dakota County 480,000 ---------480,000 - 80-027 CSAH 80: TH 3 to one mile west of CSAH 79 - Reconstruct Castle Rock Township Dakota County 740,000 ---740,000 ------- 2028 Subtotal - Resources: 6,420,674 816,750 --2,639,000 510,000 ---1,885,674 569,250 - TRANSIT: ST00030 Transit: Volunteer Driver Services Various Dakota County 45,000 ---------45,000 - ST00031 Transit: Jail Transportation Program Various Dakota County 145,000 ---------145,000 - ST00032 Transit: Transportation Services RFP Various Dakota County 310,000 ---------310,000 - 2028 Subtotal - Transit:500,000 ---------500,000 - 2028 Grand Total 86,235,887 6,500,072 1,901,760 -24,022,193 600,000 8,235,500 4,205,000 250,000 4,245,049 36,276,313 - 2027-2031 Capital Improvement Program DRAFT 332 Page 75 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20315 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2029 Section PRESERVATION: 0-010SA Gravel Highway Surface Various Dakota County 525,000 -------250,000 -275,000 - 0-020SA Gravel Highway Surface - Repairs Various Dakota County 50,000 --------50,000 -- 0-030SA Paved Highway Surface Various Dakota County 8,774,000 -----4,387,000 ---4,387,000 - 0-040SA Pedestrian & Bicycle Facilities Various Dakota County 1,605,000 -----1,605,000 ----- 0-050SA Retaining Wall Maintenance Various Dakota County 107,000 ---------107,000 - 0-060SA Storm Sewer System Maintenance Various Dakota County/ Cities 428,000 85,600 --------342,400 - 0-070SA Traffic Safety & Operation - Pavement Markings Various Dakota County 404,000 ---------404,000 - 42-186 CSAH 42: 145th St to US 52 West Ramp - Preservation Rosemount Dakota County 112,500 --------112,500 -- 2029 Subtotal - Preservation: 12,005,500 85,600 ----5,992,000 -250,000 162,500 5,515,400 - MANAGEMENT: 0-120SA Right of Way Preservation and Management Various Dakota County 562,500 140,625 -------421,875 -- 0-130SA Safety and Management Projects Various Dakota County 1,687,500 --------1,687,500 -- 0-140SA Traffic Signals - Systems/Revisions/Communications Various Dakota County 956,250 112,500 --------843,750 - 05-054 CSAH 5: 150th St to CSAH 42 - Trail Gap Burnsville Dakota County 337,500 50,625 --286,875 ------- 09-068 CSAH 9: at Indiana Ave/194th St; at 190th St - Intersection Improvements Lakeville Dakota County 4,860,000 1,701,000 --3,159,000 ------- 28-073 CSAH 28: at the Eagan/Inver Grove Heights border - Pedestrian Underpass Eagan, Inver Grove Heights Dakota County 4,590,000 ---------4,590,000 - 32-093 CSAH 32: Johnny Cake Ridge Rd to CSAH 31 - Pedestrian/ Intersection Improvements Eagan Dakota County 2,090,000 396,000 --1,694,000 ------- 38-061 CSAH 38: CSAH 5 to E of Burnhaven Dr - Intersection Improvements Burnsville Dakota County 618,750 86,625 --532,125 ------- 42-180 Trail Gap - CSAH 42 (150th Street, 145th Street) from TH 3 to CR 73/ Akron Avenue in Rosemount Rosemount Dakota County 12,985,000 1,947,750 --10,947,250 90,000 ------ 43-059 CSAH 43: at Northview Park Rd - Roundabout Eagan Dakota County 3,575,000 1,072,500 --2,502,500 ------- 46-070 CSAH 46: West of Emery Ave to East of Jacob Ave - Intersection Improvements Marshan Township, Nininger Township Dakota County 4,860,000 ---4,860,000 ------- 62-031 CSAH 62: at TH 61 - Roundabout Marshan Township MnDOT 1,125,000 ---1,125,000 ------- 2029 Subtotal - Management: 38,247,500 5,507,625 --25,106,750 90,000 ---2,109,375 5,433,750 - REPLACEMENT: 11-028 CSAH 11: 140th St at CSAH 38 - Signal Replacement Apple Valley, Burnsville Dakota County 1,012,500 253,125 --759,375 ------- 28-077 CSAH 28: at Cahill Ave - Signal Replacement Inver Grove Heights Inver Grove Heights 506,250 ---506,250 ------- 28-078 CSAH 28: at Washington Dr - Signal Replacement Eagan Dakota County 956,250 315,562 --640,688 ------- 28-079 CSAH 28: at Denmark Ave - Signal Replacement Eagan Dakota County 1,012,500 506,250 --506,250 ------- 31-127 CSAH 31: at Upper 182nd St - Signal Replacement Farmington Dakota County 1,012,500 506,250 --506,250 ------- 42-183 CSAH 42: at Galaxie Ave - Signal Replacement Apple Valley Dakota County 84,375 42,187 --42,188 ------- 42-185 CSAH 42: at Irving Ave, Burnhaven Dr, Aldrich Ave - Signal Replacements Burnsville Dakota County 168,750 75,938 --92,812 ------- 80-027 CSAH 80: TH 3 to one mile west of CSAH 79 - Reconstruct Castle Rock Township Dakota County 1,575,000 ---1,575,000 ------- 2029 Subtotal - Replacement:6,328,125 1,699,312 --4,628,813 ------- EXPANSION: 50-033 CSAH 50: at I-35 Interchange - Reconstruct Lakeville Dakota County 74,550,000 1,735,050 16,183,000 46,800,000 ------9,831,950 - 50-039 CSAH 50: CSAH 23 to Flagstaff Ave - Reconstruct Farmington, Lakeville Dakota County 900,000 225,000 --------675,000 - 99-013 CSAH 46: TH 3 to 1,300 feet east of CR 48 - Reconstruct Coates, Empire, Rosemount Dakota County 44,940,000 1,581,750 10,000,000 13,850,000 19,508,250 ------- 2029 Subtotal - Expansion:120,390,000 3,541,800 26,183,000 60,650,000 19,508,250 -----10,506,950 - 2027-2031 Capital Improvement Program DRAFT 333 Page 76 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota6 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2029 Section RESOURCES: 0-410SA Attorney Reimbursement N/A Dakota County 348,165 --------348,165 -- 0-420SA Consultant Construction Administration N/A Dakota County 105,000 15,750 --------89,250 - 0-430SA Future Studies/Professional Services Various Dakota County 600,000 90,000 -------510,000 -- 0-450SA Township Road Distribution Townships Dakota County 20,900 --------20,900 -- 0-460SA Trail Gap Various Dakota County/ Cities 600,000 90,000 ---510,000 ------ 42-183 CSAH 42: at Galaxie Ave - Signal Replacement Apple Valley Dakota County 180,000 90,000 --90,000 ------- 42-184 CSAH 42: at Pennock Ave/Pennock Ln - Signal Replacement Apple Valley Dakota County 90,000 ---90,000 ------- 42-185 CSAH 42: at Irving Ave, Burnhaven Dr, Aldrich Ave - Signal Replacements Burnsville Dakota County 540,000 243,000 --297,000 ------- 43-060 CSAH 43: at Wescott Rd; at Duckwood Dr - Signal Replacements Eagan Dakota County 360,000 180,000 --180,000 ------- 46-050 CSAH 46: 400’ W of General Sieben Dr to TH 61 - Reconstruct Hastings, Marshan Township, Nininger Township Dakota County 2,400,000 251,040 --------2,148,960 - 59-005 CR 59: TH 19 to CSAH 47 - Reconstruct Sciota Twp Dakota County 960,000 ---------960,000 - 2029 Subtotal - Resources:6,204,065 959,790 --657,000 510,000 ---879,065 3,198,210 - TRANSIT: ST00030 Transit: Volunteer Driver Services Various Dakota County 45,000 ---------45,000 - ST00031 Transit: Jail Transportation Program Various Dakota County 145,000 ---------145,000 - ST00032 Transit: Transportation Services RFP Various Dakota County 310,000 ---------310,000 - 2029 Subtotal - Transit: 500,000 ---------500,000 - 2029 Grand Total 18 3,675,190 11,794,127 26,183,000 60,650,000 49,900,813 600,000 5,992,000 -250,000 3,150,940 25,154,310 - 2027-2031 Capital Improvement Program DRAFT 334 Page 77 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20317 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2030 Section PRESERVATION: 0-010SA Gravel Highway Surface Various Dakota County 1,456,245 -------250,000 -1,206,245 - 0-020SA Gravel Highway Surface - Repairs Various Dakota County 50,000 --------50,000 -- 0-030SA Paved Highway Surface Various Dakota County 8,774,000 -----4,387,000 ---4,387,000 - 0-040SA Pedestrian & Bicycle Facilities Various Dakota County 1,605,000 -----1,605,000 ----- 0-050SA Retaining Wall Maintenance Various Dakota County 107,000 ---------107,000 - 0-060SA Storm Sewer System Maintenance Various Dakota County/ Cities 428,000 85,600 --------342,400 - 0-070SA Traffic Safety & Operation - Pavement Markings Various Dakota County 404,000 ---------404,000 - 42-186 CSAH 42: 145th St to US 52 West Ramp - Preservation Rosemount Dakota County 7,560,000 -3,500,000 -4,060,000 ------- 2030 Subtotal - Preservation:20,384,245 85,600 3,500,000 -4,060,000 -5,992,000 -250,000 50,000 6,446,645 - MANAGEMENT: 0-120SA Right of Way Preservation and Management Various Dakota County 562,500 140,625 -------421,875 -- 0-130SA Safety and Management Projects Various Dakota County 1,687,500 --------1,687,500 -- 0-140SA Traffic Signals - Systems/Revisions/Communications Various Dakota County 956,250 112,500 --------843,750 - 05-054 CSAH 5: 150th St to CSAH 42 - Trail Gap Burnsville Dakota County 3,300,000 495,000 --2,715,000 90,000 ------ 38-061 CSAH 38: CSAH 5 to E of Burnhaven Dr - Intersection Improvements Burnsville Dakota County 13,292,400 460,936 10,000,000 -2,831,464 ------- 42-182 CSAH 42: at TH 55 - Roundabout Rosemount MnDOT 875,500 ---------875,500 - 2030 Subtotal - Management: 20,674,150 1,209,061 10,000,000 -5,546,464 90,000 ---2,109,375 1,719,250 - REPLACEMENT: 42-184 CSAH 42: at Pennock Ave/Pennock Ln - Signal Replacement Apple Valley Dakota County 14,063 ---14,063 ------- 43-060 CSAH 43: at Wescott Rd; at Duckwood Dr - Signal Replacements Eagan Dakota County 112,500 56,250 --56,250 ------- 46-050 CSAH 46: 400’ W of General Sieben Dr to TH 61 - Reconstruct Hastings, Marshan Township, Nininger Township Dakota County 2,250,000 235,350 --------2,014,650 - 46-066 CSAH 46: at Lac Lavon Dr/Interlachen Blvd - Signal Replacement Lakeville Dakota County 1,068,750 534,375 --534,375 ------- 54-011 CSAH 54: 18th St to CSAH 68 - Reconstruct Hastings, Ravenna Township Dakota County 2,925,000 52,650 --2,872,350 ------- 59-005 CR 59: TH 19 to CSAH 47 - Reconstruct Sciota Twp Dakota County 2,250,000 ---------2,250,000 - 2030 Subtotal - Replacement:8,620,313 878,625 --3,477,038 -----4,264,650 - EXPANSION: 50-039 CSAH 50: CSAH 23 to Flagstaff Ave - Reconstruct Farmington, Lakeville Dakota County 11,660,000 2,915,000 --------8,745,000 - 2030 Subtotal - Expansion:11,660,000 2,915,000 --------8,745,000 - RESOURCES: 0-410SA Attorney Reimbursement N/A Dakota County 362,092 --------362,092 -- 0-420SA Consultant Construction Administration N/A Dakota County 105,000 15,750 --------89,250 - 0-430SA Future Studies/Professional Services Various Dakota County 600,000 90,000 -------510,000 -- 0-450SA Township Road Distribution Townships Dakota County 20,900 --------20,900 -- 0-460SA Trail Gap Various Dakota County/ Cities 600,000 90,000 ---510,000 ------ 32-118 CSAH 32: at 12th Ave - Signal Replacement Burnsville Dakota County 180,000 90,000 --90,000 ------- 2030 Subtotal - Resources: 1,867,992 285,750 --90,000 510,000 ---892,992 89,250 - TRANSIT: ST00030 Transit: Volunteer Driver Services Various Dakota County 45,000 ---------45,000 - ST00031 Transit: Jail Transportation Program Various Dakota County 145,000 ---------145,000 - ST00032 Transit: Transportation Services RFP Various Dakota County 310,000 ---------310,000 - 2030 Subtotal - Transit:500,000 ---------500,000 - 2027-2031 Capital Improvement Program DRAFT 335 Page 78 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota8 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2030 Section 2030 Grand Total 63,706,700 5,374,036 13,500,000 -13,173,502 600,000 5,992,000 -250,000 3,052,367 21,764,795 - 2027-2031 Capital Improvement Program DRAFT 336 Page 79 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20319 2027-2031 Transportation Capital Improvement Program Project Number Segment City Location Lead Agency Annual Cost City Federal State CSAH TAA - Active Transp. TAA - Rehab- ilitation TAA - Other (Complete Streets, Transit) Gravel Tax & Other Wheelage Tax Transp. Sales Tax Advance Fund Cities 2031 Section PRESERVATION: 0-010SA Gravel Highway Surface Various Dakota County 525,000 -------250,000 -275,000 - 0-020SA Gravel Highway Surface - Repairs Various Dakota County 50,000 --------50,000 -- 0-030SA Paved Highway Surface Various Dakota County 9,319,700 -----4,659,850 ---4,659,850 - 0-040SA Pedestrian & Bicycle Facilities Various Dakota County 1,177,000 -----1,177,000 ----- 0-050SA Retaining Wall Maintenance Various Dakota County 107,000 ---------107,000 - 0-060SA Storm Sewer System Maintenance Various Dakota County/ Cities 428,000 85,600 --------342,400 - 0-070SA Traffic Safety & Operation - Pavement Markings Various Dakota County 404,000 ---------404,000 - 2031 Subtotal - Preservation:12,010,700 85,600 ----5,836,850 -250,000 50,000 5,788,250 - MANAGEMENT: 0-120SA Right of Way Preservation and Management Various Dakota County 562,500 140,625 -------421,875 -- 0-130SA Safety and Management Projects Various Dakota County 1,687,500 ---513,180 ----1,174,320 -- 0-140SA Traffic Signals - Systems/Revisions/Communications Various Dakota County 956,250 112,500 --------843,750 - 2031 Subtotal - Management: 3,206,250 253,125 --513,180 ----1,596,195 843,750 - REPLACEMENT: 32-118 CSAH 32: at 12th Ave - Signal Replacement Burnsville Dakota County 112,500 56,250 --56,250 ------- 42-183 CSAH 42: at Galaxie Ave - Signal Replacement Apple Valley Dakota County 1,012,500 506,250 --506,250 ------- 42-184 CSAH 42: at Pennock Ave/Pennock Ln - Signal Replacement Apple Valley Dakota County 506,250 ---506,250 ------- 42-185 CSAH 42: at Irving Ave, Burnhaven Dr, Aldrich Ave - Signal Replacements Burnsville Dakota County 3,685,000 1,650,000 --2,035,000 ------- 43-060 CSAH 43: at Wescott Rd; at Duckwood Dr - Signal Replacements Eagan Dakota County 1,980,000 990,000 --990,000 ------- 46-050 CSAH 46: 400’ W of General Sieben Dr to TH 61 - Reconstruct Hastings, Marshan Township, Nininger Township Dakota County 17,384,000 1,818,366 ---90,000 ----15,475,634 - 59-005 CR 59: TH 19 to CSAH 47 - Reconstruct Sciota Twp Dakota County 10,600,000 ---------10,600,000 - 80-027 CSAH 80: TH 3 to one mile west of CSAH 79 - Reconstruct Castle Rock Township Dakota County 9,720,000 ---9,720,000 ------- 2031 Subtotal - Replacement:45,000,250 5,020,866 --13,813,750 90,000 ----26,075,634 - RESOURCES: 0-410SA Attorney Reimbursement N/A Dakota County 376,576 --------376,576 -- 0-420SA Consultant Construction Administration N/A Dakota County 105,000 15,750 --------89,250 - 0-430SA Future Studies/Professional Services Various Dakota County 600,000 90,000 -------510,000 -- 0-450SA Township Road Distribution Townships Dakota County 20,900 --------20,900 -- 0-460SA Trail Gap Various Dakota County/ Cities 600,000 90,000 ---510,000 ------ 2031 Subtotal - Resources: 1,702,476 195,750 ---510,000 ---907,476 89,250 - TRANSIT: ST00030 Transit: Volunteer Driver Services Various Dakota County 45,000 ---------45,000 - ST00031 Transit: Jail Transportation Program Various Dakota County 145,000 ---------145,000 - ST00032 Transit: Transportation Services RFP Various Dakota County 310,000 ---------310,000 - 2031 Subtotal - Transit:500,000 ---------500,000 - 2031 Grand Total 62,419,676 5,555,341 --14,326,930 600,000 5,836,850 -250,000 2,553,671 33,296,884 - 2027-2031 Capital Improvement Program DRAFT 337 Page 80 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota10 2027-2031 Transportation Capital Improvement Program 5 Year Summary:Annual Cost City Federal State CSAH Transportation Advancement Account Gravel Tax & Other Wheelage Tax Transportation Sales Tax Advance Fund Cities 2027 125,039,141 12,195,581 3,780,000 52,215,369 8,590,563 250,000 4,631,464 43,152,564 223,600 2028 86,235,887 6,500,072 1,901,760 -24,022,193 13,040,500 250,000 4,245,049 36,276,313 - 2029 183,675,190 11,794,127 26,183,000 60,650,000 49,900,813 6,592,000 250,000 3,150,940 25,154,310 - 2030 63,706,700 5,374,036 13,500,000 -13,173,502 6,592,000 250,000 3,052,367 21,764,795 - 2031 62,419,676 5,555,341 --14,326,930 6,436,850 250,000 2,553,671 33,296,884 - 5 - YEAR TOTAL:521,076,594 41,419,157 45,364,760 60,650,000 153,638,807 41,251,913 1,250,000 17,633,491 159,644,866 223,600 2027-2031 Transportation Capital Improvement Program 5 Year Summary:Annual Cost City Federal State CSAH Transportation Advancement Account Gravel Tax & Other Wheelage Tax Transportation Sales Tax Advance Fund Cities PRESERVATION 75,466,526 611,168 6,960,000 -4,060,000 32,048,350 1,250,000 562,500 29,974,508 - MANAGEMENT 111,322,762 11,191,023 12,221,760 -49,521,674 1,991,375 -11,447,991 24,725,339 223,600 REPLACEMENT 178,088,201 19,962,976 --74,562,683 4,662,188 -204,995 78,695,359 - EXPANSION 132,550,000 6,494,300 26,183,000 60,650,000 19,508,250 ---19,714,450 - RESOURCES 21,149,105 3,159,690 --5,986,200 2,550,000 -5,418,005 4,035,210 - TRANSIT 2,500,000 -------2,500,000 - 5 - YEAR TOTAL:521,076,594 41,419,157 45,364,760 60,650,000 153,638,807 41,251,913 1,250,000 17,633,491 159,644,866 223,600 2027-2031 Capital Improvement Program DRAFT 338 Page 81 of 154 Dakota County, Minnesota Capital Improvement Program 2027-203111 County Levy, Wheelage Tax and Gravel Tax Revenue: County Levy (2)Wheelage Tax (3)Gravel Tax (4) Total Revenue - County Cost of Projects Programmed (w/ Balance, Levy, Gravel Tax & Wheelage Tax) Wheelage Tax Transfer to Fleet Wheelage Tax Transfer to Transportation Staff O&M Wheelage Tax Transfer to PD Admin Support O&M Wheelage Tax Transfer for Previous Admin Costs Use of Transportation Fund Balance Cumulative Year End Balance (5) County Funds Est. Balance - 12.31.2026 - 2027 -8,400,000 250,000 8,650,000 4,881,464 937,000 2,158,677 457,446 78,500 -136,913 2028 -8,400,000 250,000 8,650,000 4,495,049 1,053,000 2,245,024 475,744 81,640 -436,456 2029 -8,400,000 250,000 8,650,000 3,400,940 2,030,000 2,334,825 494,774 84,906 -741,011 2030 -8,400,000 250,000 8,650,000 3,302,367 971,000 2,428,218 514,565 88,302 -2,086,559 2031 -8,400,000 250,000 8,650,000 2,803,671 2,694,000 2,525,347 535,148 91,834 -2,086,559 5-Year Total:-42,000,000 1,250,000 43,250,000 18,883,491 7,685,000 11,692,091 2,477,677 425,182 - County State Aid Highway, Flexible Highway And Motor Vehicle Lease Sales Tax Revenue: State Aid “CSAH” Construction (7)State Aid “CSAH” Maintenance (8) Flexible Highway Account (7) Motor Vehicle Lease Sales Tax (9) Total Revenue - CSAH, Flex Hwy, MVLST State Aid “CSAH” Cost Individual Year End Balance Cumulative Year End Balance (Est Beg. Balance)(Est. Beg. Balance) Est. Balance - 12.31.2026 24,263,730CSAH, Flexible Highway & MVLST 10,000,000 14,263,730 2027 16,639,670 -2,367,240 10,258,015 29,264,925 52,215,369 (22,950,444)1,313,286 2028 16,855,986 -2,398,014 10,391,369 29,645,369 24,022,193 5,623,176 6,936,462 2029 17,075,114 -2,429,188 10,526,457 30,030,759 49,900,813 (19,870,054)(12,933,592) 2030 17,297,090 -2,460,768 10,663,301 30,421,159 13,173,502 17,247,657 4,314,065 2031 17,521,952 -2,492,758 10,801,924 30,816,634 14,326,930 16,489,704 20,803,768 5-Year Total:95,389,811 -26,411,698 52,641,066 150,178,845 153,638,807 Sales & Use Tax Revenue: Beg. Balance Estimated Revenue (10) SUT Expenditures SUT Transfer to Parks CIP SUT Transfer to Facilities CIP Cumulative Year End Balance Sales & Use Tax Est. Balance - 12.31.2026 65,806,787 2027 65,806,787 26,408,870 43,152,564 2,000,000 -47,063,093 2028 47,063,093 27,438,816 36,276,313 500,000 17,850,000 19,875,596 2029 19,875,596 28,508,930 25,154,310 --23,230,216 2030 23,230,216 29,620,778 21,764,795 --31,086,199 2031 31,086,199 30,775,988 33,296,884 --28,565,303 5-Year Total:187,061,891 142,753,382 159,644,866 2,500,000 17,850,000 2027-2031 Capital Improvement Program DRAFT 339 Page 82 of 154 Capital Improvement Program 2027-2031 Dakota County, Minnesota12 Transportation Advancement Account Revenue: Estimated Revenue (11) TAA - Active Transportation (41.5%)TAA - Rehabilitation (41.5%)TAA - Other (Complete Streets, Transit) (17.0%) TAA Total Expenditures Transportation Advancement Account Estimated Revenue Target Share Target Share + Prior Year End Balance CIP Expenses Transfer to Facilities Transfer to PD-Admin Transfer to Parks Ops Transfer to Parks CIP TAA - AT Total Expenses Cumilative Year End Balance Estimated Revenue Target Share Target Share + Prior Year End Balance CIP Expenses Cumilative Year End Balance Estimated Revenue Target Share Target Share + Prior Year End Balance CIP Expenses Cumilative Year End Balance Est. Balance - 12.31.2026 3,097,363 Est. Balance - 12.31.2026 2,367,711 Est. Balance - 12.31.2026 1,794,502 2027 14,131,519 5,864,580 8,961,943 600,000 611,000 20,000 543,000 4,940,580 6,714,580 2,247,363 5,864,580 8,232,291 5,992,000 2,240,291 2,402,358 4,196,860 1,998,563 2,198,297 14,705,143 2028 14,696,780 6,099,164 8,346,527 600,000 611,000 20,000 543,000 5,360,164 7,134,164 1,212,363 6,099,164 8,339,455 8,235,500 103,955 2,498,453 4,696,750 4,205,000 491,750 19,574,664 2029 15,284,651 6,343,130 7,555,493 600,000 611,000 20,000 543,000 4,569,130 6,343,130 1,212,363 6,343,130 6,447,085 5,992,000 455,085 2,598,391 3,090,141 -3,090,141 12,335,130 2030 15,896,037 6,596,855 7,809,218 600,000 611,000 20,000 543,000 4,822,855 6,596,855 1,212,363 6,596,855 7,051,940 5,992,000 1,059,940 2,702,326 5,792,467 -5,792,467 12,588,855 2031 16,531,878 6,860,729 8,073,092 600,000 611,000 20,000 543,000 5,086,730 6,860,730 1,212,362 6,860,729 7,920,669 5,836,850 2,083,819 2,810,419 8,602,886 -8,602,886 12,697,580 5-Year Total:76,540,865 31,764,458 40,746,273 3,000,000 3,055,000 100,000 2,715,000 24,779,459 33,649,459 31,764,458 37,991,440 32,048,350 13,011,947 26,379,103 6,203,563 71,901,372 NOTES: (1) Cost share policy subject to change; actual project cost to be determined based on adopted County Policy at time of Joint Powers Agreement (JPA) (2) County Levy Revenue removed in 2023. (3) Wheelage Tax Revenue revised to $8,400,000 beginning in 2027. (4) Gravel Tax Revenue revised Aug. 19, 2022 (5) Estimated Fund Balance (6) County advance funding city share; reimbursement terms per JPA (7) Estimated allocation based on MMB Forecast as of February 2026. (8) State Aid “CSAH” Maintenance transfer to Construction CIP varies depending on balance. (9) Based on State forecast (10) Revenue assumptions are based on MMB February 2026 forecast. The minimum fund balance for Sales and Use Tax is $10,426,212. (11) Revenue assumptions are based on MMB projections. Revenue includes Transportation Advancement Account funds and Metro Sales Tax funds. 2027-2031 Capital Improvement Program DRAFT 340 Page 83 of 154 Dakota County, Minnesota Capital Improvement Program 2027-20311 2027-2031 Regional Rail Authority Capital Improvement Program Project Number Project City Location Lead Agency Annual Cost Regional Rail Authority Funds Advance Fund Cities Total Project Cost 2027 Section 2000468 Railroad Crossing Set Aside Various locations in Dakota County 550,000 550,000 -- 2027 Total 550,000 550,000 - 2028 Section 2000468 Railroad Crossing Set Aside Various locations in Dakota County 550,000 550,000 -- 2028 Total 550,000 550,000 - 2029 Section 2000468 Railroad Crossing Set Aside Various locations in Dakota County 550,000 550,000 -- 2029 Total 550,000 550,000 - 2030 Section 2000468 Railroad Crossing Set Aside Various locations in Dakota County 550,000 550,000 -- 2030 Total 550,000 550,000 - 2031 Section 2000468 Railroad Crossing Set Aside Various locations in Dakota County 550,000 550,000 -- 2031 Total 550,000 550,000 - 5-Year Sumary 5-year Summary:Annual Cost Regional Rail Authority Funds 2027 550,000 550,000 2028 550,000 550,000 2029 550,000 550,000 2030 550,000 550,000 2031 550,000 550,000 5 - YEAR TOTAL:2,750,000 2,750,000 Projected Fund Balance Year Beg. Fund Balance RRA Expenditures RRA Operations - Salary & Dept Support METRO Orange Line Operations RRA Interest Total Estimate based in 12/31/2025 FB and 2026 CIP 4,120,777 2027 4,120,777 550,000 39,042 -305,170 3,836,905 2028 3,836,905 550,000 40,420 -299,066 3,545,551 2029 3,545,551 550,000 41,864 -293,085 3,246,772 2030 3,246,772 550,000 43,376 -287,223 2,940,619 2031 2,940,619 550,000 44,961 -281,479 2,627,137 2027-2031 Capital Improvement Program DRAFT Page 84 of 154 This page is intentionally left blank Page 85 of 1546.e Page 86 of 154 Page 87 of 154 Page 88 of 154 Page 89 of 154 Page 90 of 154 Page 91 of 154 Page 92 of 154 Page 93 of 154 Page 94 of 154 Page 95 of 154 Page 96 of 154 8.a REQUEST FOR CITY COUNCIL ACTION MEETING DATE: October 20, 2026 AGENDA ITEM: Resolution 2026-65 Adopting and Confirming Assessments for the Hampshire Estates Street Improvements ITEM TYPE: Public Hearing DEPARTMENT: Engineering CONTACT: Lucas Ritchie, Assistant City Engineer ACTION REQUEST: Adopt Resolution 2026-65 Adopting and Confirming Assessments for the Hampshire Estates Street Improvements. BACKGROUND: On December 16, 2025, the City Council adopted Resolution 2025-86 ordering the Hampshire Estates Street Improvements and directing staff to prepare plans and specifications for this street rehabilitation project. The plans were approved and authorized for bidding on March 17, 2026, and a construction contract was awarded to Bituminous Roadways, Inc. in the amount of $1,969,187.50 on April 21, 2026. At the September 15, 2026, meeting, the City Council called for an assessment hearing to be held on October 20, 2026. Notice of the October 20, 2026, assessment hearing was published, and notices were mailed to affected property owners. The project is considered substantially complete. The street improvements included bituminous pavement reclamation, aggregate base, concrete curb and gutter replacement, catch basin repair, bituminous surfacing, storm sewer improvements, sanitary sewer improvements, watermain maintenance, trail construction and ADA improvements to the following streets: Abbey Way, Canton Court, Hampshire Court, Hampshire Drive, Haverton Circle, Haverton Road, Mendota Heights Road, Morson Circle, Park Lane, Pond Circle East, Pond Circle West, and Winthrop Court. FISCAL AND RESOURCE IMPACT: The Hampshire Estates Street Improvements are being financed through Municipal State Aid (MSA) funds, special assessments, municipal bonds, Saint Paul Regional Water Services (SPRWS) funds, the Special Parks Fund, and various utility funds. Page 97 of 154 Project Total Estimated Costs Street Improvements $980,874.00 Indirect Costs for Street Improvements (20%)* $196,174.80 Total Costs for Street Improvements $1,177,048.80 Park Improvements $190,710.00 Indirect Costs Park Improvements (20%)* $38,142.00 Total Costs for Park Improvements $228,852.00 Storm Sewer Improvements $199,333.00 Water Improvements $39,790.00 Sanitary Improvements $51,490.00 Total Cost for Utility Improvements $290,613.00 Saint Paul Regional Water Service Watermain Replacement $119,230.00 Indirect Costs for SPRWS (15%)* $17,884.50 Total Cost for SPRWS Improvements $137,114.50 Total Improvement Cost $1,581,427.00 Total Indirect Costs* $252,201.30 Total Project Cost $1,833,628.30 Funding Source Project Total Municipal Levy - Streets $557,583.16 Municipal Levy - Parks & Trails $100,392.40 Total Municipal Levy $657,975.56 Municipal State Aid Funds (Roadway) $83,885.00 Municipal State Aid Funds (Storm Sewer) $57,011.00 Municipal State Aid Funds (Trail) $116,459.60 Special Parks Fund $12,000 Page 98 of 154 Residential Assessments (50%) $535,580.64 Utility Fund - Storm Sewer $142,322.00 Utility Fund - Sanitary $51,490.00 Utility Fund - Water $39,790.00 Saint Paul Regional Water Services $137,114.50 Total Funding $1,833,628.30 Assessment Calculation Total Total Project Cost $1,833,628.30 Assessable Amount $1,071,163.80 Total Residential Assessments $535,580.64 Total Units 126 Proposed Assessment Per Residential Unit $4,250.64 The proposed assessment amount is $4,250.64 per residential unit. Property owners will have 30 days following adoption of the assessments to pay the full assessment amount without interest. Unpaid assessments will be collected over a period of 10 years through annual installments, with interest charged on the outstanding balance at a rate 2% above the true interest cost of the bonds issued to finance the project. ATTACHMENTS: 1.Resolution 2026-65 A Resolution Adopting and Confirming Assessments for the Hampshire Estates Street Improvements 2.Assessment Map 3.Assessment Roll CITY COUNCIL PRIORITY: Premier Public Services & Infrastructure Page 99 of 154 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2026-65 A RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR THE HAMPSHIRE ESTATES STREET IMPROVEMENTS WHEREAS, pursuant to proper notice duly given as required by law, the Mendota Heights City Council has met and heard and passed upon all objections to the proposed assessment for the improvement to certain streets identified as: bituminous pavement reclamation, aggregate base, concrete curb and gutter replacement, catch basin repair, bituminous surfacing, storm sewer improvements, sanitary sewer improvements, watermain maintenance, trail and ADA improvements to the following streets: Abbey Way, Canton Court, Hampshire Court, Hampshire Drive, Haverton Circle, Haverton Road, Morson Circle, Park Lane, Pond Circle East, Pond Circle West, and Winthrop Court. NOW THEREFORE BE IT RESOLVED, by the Mendota Heights City Council that: 1. Such proposed assessments, copies of which are attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2.The total amount of the street rehabilitation assessment shall be payable in equal amounts extending over a period of 10 years. The first of the installments shall be the annual principal plus interest calculated from the public hearing date to the end of this year plus twelve months of the next year and shall bear interest at the rate of 2% above the true interest cost of the bonds issued per annum from the date of the adoption of the assessment resolution. To each subsequent installment when due shall be added interest for one year on all unpaid installments. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the county auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Finance Director, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of this resolution. The property owner may, at any time thereafter, pay to the City Finance Director the entire amount of the assessment remaining unpaid, excepting the installment portion appearing upon the current year’s property tax statement. 4. The City Clerk shall prepare and transmit to the County Auditor a certified duplicate of said assessment rolls with each then unpaid installment and interest set forth separately, to be extended upon the proper tax lists of the County, and the County Auditor shall thereafter collect said assessments in the manner provided by law. Adopted by the City Council of the City of Mendota Heights this twentieth day of October 2026. Page 100 of 154 CITY COUNCIL CITY OF MENDOTA HEIGHTS Stephanie B. Levine, Mayor ATTEST _________________________ Nancy Bauer, City Clerk Page 101 of 154 FIELDSTONECTHUBERDRCONCORD WAY WATERSEDGET E RPOND VIEWTERAPACHECT HAVERTON C I R POND VIEW DR APAC H E LN MORSONCIRMENDO T A HEIG H T S RD LOCKWOODDRHAM P S H IREDR ABBEY WAYWINTHROPCTSTOCKBRIDGERD DELAWARE AVECANTON CTBEDFORD CTHAMPSHIRECTWHITFIELDDRHAVERTONRDPRIVATE RDPARKLNG R I E V E GL E N LNPONDCIR WPONDCIRECLAREMONT D R 641645 621 613 609 648 2459 2468 2462 632 626 2467 2460 2472 608 2479 2464 2496 2471 2499 637 625 642 2455 636 620 2473 2449 2493 617 2471 2456 2454 2466 2497 2491 2485 2467 2452 2458 2470 2488 2486 2478 649 633 629 605 2465 2461 600 2473 2461 2455 2474 2480 2492 2498 2481 2484 2491 2471 2461 2453 2485 2452 2470 2530 2538 2546 525 510526 550 547 2547 2523 2497 2454 2494 507 503 502514530534542 543 2535 2474 2451 2496 2463 2460 2464 2512 2522 519 515 538 559 2509 2464 2456 2466 2486 2453 2463 2459 2467 2473 2476 2454 2506 533 511 506518546 555 551 Dakota County, Maxar 0 400 SCALE IN FEETDate: 09/02/2026 Hampshire Estates Street Improvements 2026 Project Area & Assessed Properties Legend 2026 Street Improvements - Hampshire Estates 2026 Assessment - Single Family Unit Page 102 of 154 City of Mendota Heights - Assessment RollStreet Rehabilitation Project: Equal amounts over 10 years Project# 202506 Hampshire Estates Street ImprovementsInterest Rate: 2% above the cost of bonds issued Payable to the City of MH from 10/21/26 - 11/23/26 After 11/23/26, Payable to Dakota County *Roll is sorted by Site Address in ascending order* (not by PID, owner, or street name) Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount GARY M & PAIGE R HAGSTROM 2449 POND CIR W 9 4 Street Rehab $4,250.6427-31800-04-090 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1938 2449 POND CIR W DUSTIN R & SARAH B NIDES 2451 CANTON CT 9 1 Street Rehab $4,250.6427-41602-01-090 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2451 CANTON CT PATRICIA J MILUN 2452 MORSON CIR 5 1 Street Rehab $4,250.6427-41603-01-050 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120 2452 MORSON CIR ERIK K IVERSON SARAH LYNN JAGER IVERSON 2452 POND CIR E 10 4 Street Rehab $4,250.6427-31800-04-100 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2452 POND CIR E 10/13/2026 Page 1 of 27 Page 103 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount ED J & JEAN A GETZ 2453 HAVERTON RD 1 2 Street Rehab $4,250.6427-41602-02-010 KENSINGTON PUD 3RD ADD SAINT PAUL MN 55120-1729 2453 HAVERTON RD DAVID A TSTE NYGAARD JANE M TSTE NYGAARD 2453 MORSON CIR 1 1 Street Rehab $4,250.6427-41603-01-010 KENSINGTON PUD 4TH ADD SAINT PAUL MN 55120-1711 2453 MORSON CIR CARA S TSTE NGUYEN DEION D TSTE NGUYEN 2454 CANTON CT 1 1 Street Rehab $4,250.6427-41602-01-010 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2454 CANTON CT DAVID J & APRYL BIELEJESKI 2454 PARK LN 1 3 Street Rehab $4,250.6427-31800-03-010 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2454 PARK LN JAMES M & DEANN L DOLAN 2454 WINTHROP CT 12 1 Street Rehab $4,250.6427-41603-01-120 KENSINGTON PUD 4TH ADD SAINT PAUL MN 55120-1707 2454 WINTHROP CT 10/13/2026 Page 2 of 27 Page 104 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount BRUCE LONG TSTE BOBBITT SIGNE ANDENAS TSTE BOBBITT 2455 HAMPSHIRE CT 3 2 Street Rehab $4,250.6427-31800-02-030 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2455 HAMPSHIRE CT ANDREW C & BROOKE E NORDBY 2455 PARK LN 15 2 Street Rehab $4,250.6427-31800-02-150 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2455 PARK LN MITCHELL & MEGGAN OLDHAM 2455 POND CIR W 8 4 Street Rehab $4,250.6427-31800-04-080 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2455 POND CIR W FREDERICK VEINFURT KELLY VEINFURT 2456 HAMPSHIRE CT 10 2 Street Rehab $4,250.6427-31800-02-100 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2456 HAMPSHIRE CT STEPHEN R & NANCY A MCDONNELL 2456 HAVERTON RD 10 1 Street Rehab $4,250.6427-41602-01-100 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120-1730 2456 HAVERTON RD 10/13/2026 Page 3 of 27 Page 105 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount JAMES H & BEVERLY J NEUHARTH 2458 POND CIR E 11 4 Street Rehab $4,250.6427-31800-04-110 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1940 2458 POND CIR E DANIEL SHERER 2459 HAMPSHIRE CT 4 2 Street Rehab $4,250.6427-31800-02-040 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2459 HAMPSHIRE CT JEFFREY HUPF CARMEN HUPF 2459 WINTHROP CT 6 1 Street Rehab $4,250.6427-41603-01-060 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120 2459 WINTHROP CT DAVID M & CLAIRE P SMITH 2460 MORSON CIR 4 1 Street Rehab $4,250.6427-41603-01-040 KENSINGTON PUD 4TH ADD SAINT PAUL MN 55120-1711 2460 MORSON CIR LAUREN RYAN DANIEL RYAN 2460 PARK LN 2 3 Street Rehab $4,250.6427-31800-03-020 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2460 PARK LN 10/13/2026 Page 4 of 27 Page 106 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount AARON J TSTE GESMER RACHEL L TSTE GERMER 2461 CANTON CT 8 1 Street Rehab $4,250.6427-41602-01-080 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2461 CANTON CT THOMAS J & GINA GERGEN 2461 PARK LN 16 2 Street Rehab $4,250.6427-31800-02-160 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2461 PARK LN SCOTT NELSON KATHRYN HOLT 2461 POND CIR W 7 4 Street Rehab $4,250.6427-31800-04-070 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2461 POND CIR W MICHELE F KVIKSTAD CHRISTOPHER J KVIKSTAD 2462 HAMPSHIRE CT 9 2 Street Rehab $4,250.6427-31800-02-090 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120-1900 2462 HAMPSHIRE CT LEON H & JEANNE E H DILL 2463 HAVERTON RD 2 2 Street Rehab $4,250.6427-41602-02-020 KENSINGTON PUD 3RD ADD SAINT PAUL MN 55120-1729 2463 HAVERTON RD 10/13/2026 Page 5 of 27 Page 107 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount LINDA M DOMAN 2463 MORSON CIR 2 1 Street Rehab $4,250.6427-41603-01-020 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120-1711 2463 MORSON CIR MARIO & GLORIA DEEB REYES 2464 CANTON CT 2 1 Street Rehab $4,250.6427-41602-01-020 KENSINGTON PUD 3RD ADD SAINT PAUL MN 55120-1735 2464 CANTON CT BILLIE C S & JOSEPH F TSTES SLATER 2464 POND CIR E 12 4 Street Rehab $4,250.6427-31800-04-120 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120-1940 2464 POND CIR E BENJAMIN DAVID BERRY ANNA CHRISTINE BEERY 2464 WINTHROP CT 11 1 Street Rehab $4,250.6427-41603-01-110 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120 2464 WINTHROP CT CHRISTOPHER J TSCHIDA CYNTHIA S TSCHIDA 2465 HAMPSHIRE CT 5 2 Street Rehab $4,250.6427-31800-02-050 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2465 HAMPSHIRE CT 10/13/2026 Page 6 of 27 Page 108 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount DARYL D & DAWN E FRETT 2466 HAVERTON RD 11 1 Street Rehab $4,250.6427-41602-01-110 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120-1730 2466 HAVERTON RD MARK W & KELLY E BOLAND 2466 PARK LN 3 3 Street Rehab $4,250.6427-31800-03-030 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2466 PARK LN BRIAN MICHAEL HAMMEL 2467 PARK LN 17 2 Street Rehab $4,250.6427-31800-02-170 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2467 PARK LN ERIK M & JENNY R KLUZNIK 2467 POND CIR W 6 4 Street Rehab $4,250.6427-31800-04-060 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2467 POND CIR W DAVID FORSBERG REBECCA PEZDEK 2467 WINTHROP CT 7 1 Street Rehab $4,250.6427-41603-01-070 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120 2467 WINTHROP CT 10/13/2026 Page 7 of 27 Page 109 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount RICHARD B AND DIANA ODEA 2468 HAMPSHIRE CT 8 2 Street Rehab $4,250.6427-31800-02-080 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1900 2468 HAMPSHIRE CT JOHN J & ELAINE J LIBERACKI 2470 MORSON CIR 3 1 Street Rehab $4,250.6427-41603-01-030 KENSINGTON PUD 4TH ADD SAINT PAUL MN 55120-1711 2470 MORSON CIR RYAN DANIEL KESSLER 2470 POND CIR E 13 4 Street Rehab $4,250.6427-31800-04-130 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2470 POND CIR E LISA MARIE SCHAEFER 2470 WINTHROP CT 10 1 Street Rehab $4,250.6427-41603-01-100 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120 2470 WINTHROP CT OWENS HOLDINGS INC 1 GRIEVE GLEN LN 7 1 Street Rehab $4,250.6427-41602-01-070 KENSINGTON PUD 3RD ADD SUNFISH LAKE MN 55118 2471 CANTON CT 10/13/2026 Page 8 of 27 Page 110 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount NICOLE A FOCKE ALEX T FOCKE 2471 HAMPSHIRE CT 6 2 Street Rehab $4,250.6427-31800-02-060 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2471 HAMPSHIRE CT DEVIN & SARA CREURER 2471 POND CIR E 4 5 Street Rehab $4,250.6427-31800-05-040 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2471 POND CIR E JAMES R & M KATHLEEN WOODS 2472 HAMPSHIRE CT 7 2 Street Rehab $4,250.6427-31800-02-070 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1900 2472 HAMPSHIRE CT JOSHUA R & ANDREA E BEYERLEIN 2472 PARK LN 4 3 Street Rehab $4,250.6427-31800-03-040 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120-1936 2472 PARK LN LOIS J L TSTE BLOOMBERG PAUL TSTE BLOOMBERG 2473 HAVERTON RD 3 2 Street Rehab $4,250.6427-41602-02-030 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2473 HAVERTON RD 10/13/2026 Page 9 of 27 Page 111 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount DAVID M BLOOMQUIST SUZANNE R BLOOMQUIST 2473 PARK LN 18 2 Street Rehab $4,250.6427-31800-02-180 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2473 PARK LN SCOTT R & JULIE M KARLEN 2473 POND CIR W 5 4 Street Rehab $4,250.6427-31800-04-050 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2473 POND CIR W KARIN STEIN OBOYLE 2473 WINTHROP CT 8 1 Street Rehab $4,250.6427-41603-01-080 KENSINGTON PUD 4TH ADD SAINT PAUL MN 55120-1707 2473 WINTHROP CT DARREN L & KERI M HEUTMAKER 2474 CANTON CT 3 1 Street Rehab $4,250.6427-41602-01-030 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2474 CANTON CT MARIE LYNN TSTE MATYKIEWICZ 2474 POND CIR E 14 4 Street Rehab $4,250.6427-31800-04-140 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2474 POND CIR E 10/13/2026 Page 10 of 27 Page 112 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount JOHN HENRY & LYDIA MARIE LODOEN 2476 HAVERTON RD 12 1 Street Rehab $4,250.6427-41602-01-120 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2476 HAVERTON RD MARK TSTE PERGOLI GAYLE TSTE CRABTREE-PERGOLI 2476 WINTHROP CT 9 1 Street Rehab $4,250.6427-41603-01-090 KENSINGTON PUD 4TH ADD MENDOTA HEIGHTS MN 55120 2476 WINTHROP CT DORI TSTE DENELLE 2478 POND CIR W 3 5 Street Rehab $4,250.6427-31800-05-030 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2478 POND CIR W JASON EARL & GINA MARIE GRAY 2479 POND CIR W 4 4 Street Rehab $4,250.6427-31800-04-040 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2479 POND CIR W PETER L GREGORY CARISSA M GREGORY 2480 POND CIR E 15 4 Street Rehab $4,250.6427-31800-04-150 HAMPSHIRE ESTATES SAINT PAUL MN 55120 2480 POND CIR E 10/13/2026 Page 11 of 27 Page 113 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount MARK S & LISA S LERMAN 2481 POND CIR E 5 5 Street Rehab $4,250.6427-31800-05-050 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1941 2481 POND CIR E ANDREW J & AMANDA C DUERR 2484 CANTON CT 4 1 Street Rehab $4,250.6427-41602-01-040 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2484 CANTON CT J MATTHEW GEISER KATHLEEN JOHNSON GEISER 2485 HAVERTON RD 4 2 Street Rehab $4,250.6427-41602-02-040 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2485 HAVERTON RD WILLIAM J & BEVERLY KRANZ 2485 POND CIR W 3 4 Street Rehab $4,250.6427-31800-04-030 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1938 2485 POND CIR W JAMES B & JANE E JEFFREY 2486 HAVERTON RD 13 1 Street Rehab $4,250.6427-41602-01-130 KENSINGTON PUD 3RD ADD SAINT PAUL MN 55120-1730 2486 HAVERTON RD 10/13/2026 Page 12 of 27 Page 114 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount MARCIA R MAZANEC 2486 POND CIR W 2 5 Street Rehab $4,250.6427-31800-05-020 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2486 POND CIR W COURTNEY STEITZ ANDREW STEITZ 2488 POND CIR E 16 4 Street Rehab $4,250.6427-31800-04-160 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2488 POND CIR E MATTHEW WIER 2491 CANTON CT 6 1 Street Rehab $4,250.6427-41602-01-060 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2491 CANTON CT DUANE C & CARMEL M SKAR 2491 POND CIR W 2 4 Street Rehab $4,250.6427-31800-04-020 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1938 2491 POND CIR W LAWRENCE D & DEBORAH MORSE 2492 POND CIR 17 4 Street Rehab $4,250.6427-31800-04-170 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1940 2492 POND CIR E 10/13/2026 Page 13 of 27 Page 115 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount LAURA J HANSON JOHN P KOENEN 2493 POND CIR E 6 5 Street Rehab $4,250.6427-31800-05-060 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1941 2493 POND CIR E PETER ARTHUR DECRANS 2494 CANTON CT 5 1 Street Rehab $4,250.6427-41602-01-050 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120 2494 CANTON CT PATRICK J & SARAH T MURPHY 2496 HAVERTON RD 14 1 Street Rehab $4,250.6427-41602-01-140 KENSINGTON PUD 3RD ADD MENDOTA HEIGHTS MN 55120-1730 2496 HAVERTON RD PAUL G & ANNE T TSTES WELLE 2496 POND CIR W 1 5 Street Rehab $4,250.6427-31800-05-010 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2496 POND CIR W PAUL A & MELISSA M RAFFERTY 2497 HAVERTON RD 17 3 Street Rehab $4,250.6427-41604-03-170 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2497 HAVERTON RD 10/13/2026 Page 14 of 27 Page 116 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount DALE G & MARGARET C EBERHARDT 2497 POND CIR W 1 4 Street Rehab $4,250.6427-31800-04-010 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1938 2497 POND CIR W AMY E WIER ANDREW OSWALD 2498 POND CIR E 18 4 Street Rehab $4,250.6427-31800-04-180 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 2498 POND CIR E TAYLOR SW JEFFRIES JARED M JEFFRIES 2499 POND CIR E 7 5 Street Rehab $4,250.6427-31800-05-070 HAMPSHIRE ESTATES SAINT PAUL MN 55120 2499 POND CIR E CAROL JACKOMINO JAMIE OXLEY 2506 HAVERTON CIR 1 1 Street Rehab $4,250.6427-41604-01-010 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2506 HAVERTON CIR JEFFREY J & JERENE A SMITH 2509 HAVERTON RD 16 3 Street Rehab $4,250.6427-41604-03-160 KENSINGTON PUD 5TH ADD SAINT PAUL MN 55120-1733 2509 HAVERTON RD 10/13/2026 Page 15 of 27 Page 117 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount RACHEL LEA JOHNSTON 2512 HAVERTON CIR 2 1 Street Rehab $4,250.6427-41604-01-020 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2512 HAVERTON CIR HAI ANH TSTE PHAN HOA THI TSTE BUI 2522 HAVERTON CIR 3 1 Street Rehab $4,250.6427-41604-01-030 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2522 HAVERTON CIR RICHARD J & MARY C LAVIGNE 2523 HAVERTON RD 15 3 Street Rehab $4,250.6427-41604-03-150 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2523 HAVERTON RD BRUCE L TSTE CARTER DENISE M TSTE DENARDI 2530 HAVERTON CIR 4 1 Street Rehab $4,250.6427-41604-01-040 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2530 HAVERTON CIR JOSEPH ANTHONY FREDDOSO 2535 HAVERTON RD 14 3 Street Rehab $4,250.6427-41604-03-140 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2535 HAVERTON RD 10/13/2026 Page 16 of 27 Page 118 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount TERRIE & CHRISTIE J AMUNDSON 2538 HAVERTON CIR 5 1 Street Rehab $4,250.6427-41604-01-050 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2538 HAVERTON CIR MICHAEL F & MOLLY B DEVOY 2546 HAVERTON RD 6 1 Street Rehab $4,250.6427-41604-01-060 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 2546 HAVERTON RD JEFFREY ROBERT GEDDES 2547 HAVERTON RD 13 3 Street Rehab $4,250.6427-41604-03-130 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55118 2547 HAVERTON RD SAMUEL LEWIS LACY JAMIE LOUISE LACY 502 ABBEY WAY 1 2 Street Rehab $4,250.6427-41604-02-010 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 502 ABBEY WAY JOHN D & VANESSA D HOWARD 503 ABBEY WAY 13 1 Street Rehab $4,250.6427-41604-01-130 KENSINGTON PUD 5TH ADD SAINT PAUL MN 55120-1734 503 ABBEY WAY 10/13/2026 Page 17 of 27 Page 119 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount THOMAS & SHARIANNE MAYER 506 ABBEY WAY 2 2 Street Rehab $4,250.6427-41604-02-020 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120-1734 506 ABBEY WAY MARK J & SHEILA K SCHWIRTZ 507 ABBEY WAY 12 1 Street Rehab $4,250.6427-41604-01-120 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120-1734 507 ABBEY WAY CHARLES & BRIANA CARLSON 510 ABBEY WAY 3 2 Street Rehab $4,250.6427-41604-02-030 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 510 ABBEY WAY CHIEV KU 511 ABBEY WAY 11 1 Street Rehab $4,250.6427-41604-01-110 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120-1734 511 ABBEY WAY TIMOTHY M & DEBORAH FALLON 514 ABBEY WAY 4 2 Street Rehab $4,250.6427-41604-02-040 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 514 ABBEY WAY 10/13/2026 Page 18 of 27 Page 120 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount JAMES G & ROSELYN B TSTES BUSSCHER 515 ABBEY WAY 10 1 Street Rehab $4,250.6427-41604-01-100 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 515 ABBEY WAY MICHAEL & JESSICA JOYCE 518 ABBEY WAY 5 2 Street Rehab $4,250.6427-41604-02-050 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 518 ABBEY WAY JEROME J TSTE WIND SUSAN K TSTE WIND 519 ABBEY WAY 9 1 Street Rehab $4,250.6427-41604-01-090 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 519 ABBEY WAY SUSAN M & LOREN J TAPLE 525 ABBEY WAY 8 1 Street Rehab $4,250.6427-41604-01-080 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 525 ABBEY WAY NANCY W TSTE MELLIN 526 ABBEY WAY 1 3 Street Rehab $4,250.6427-41604-03-010 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 526 ABBEY WAY 10/13/2026 Page 19 of 27 Page 121 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount KIP K & SHELLY M KINZER 530 ABBEY WAY 2 3 Street Rehab $4,250.6427-41604-03-020 KENSINGTON PUD 5TH ADD SAINT PAUL MN 55120-1734 530 ABBEY WAY STEVEN P LARSEN 533 ABBEY WAY 7 1 Street Rehab $4,250.6427-41604-01-070 KENSINGTON PUD 5TH ADD SAINT PAUL MN 55120-1734 533 ABBEY WAY JOHN N & VIRGINIA M BISANZ 534 ABBEY WAY 3 3 Street Rehab $4,250.6427-41604-03-030 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120-1734 534 ABBEY WAY ANNETTE HENKEL 538 ABBEY WAY 4 3 Street Rehab $4,250.6427-41604-03-040 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 538 ABBEY WAY DANIEL JOHN & LISA M GRAY 542 ABBEY WAY 5 3 Street Rehab $4,250.6427-41604-03-050 KENSINGTON PUD 5TH ADD SAINT PAUL MN 55120-1734 542 ABBEY WAY 10/13/2026 Page 20 of 27 Page 122 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount MATTHEW T TSTE COLLINS ANNY M WOO TSTE COLLINS 543 ABBEY WAY 12 3 Street Rehab $4,250.6427-41604-03-120 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 543 ABBEY WAY RONALD S & SHERRY L TSTES BROOKS 546 ABBEY WAY 6 3 Street Rehab $4,250.6427-41604-03-060 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 546 ABBEY WAY MARCO BACA RONNA BACA 547 ABBEY WAY 11 3 Street Rehab $4,250.6427-41604-03-110 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 547 ABBEY WAY THOMAS E POOLE NANCY R DELANGHE POOLE 550 ABBEY WAY 7 3 Street Rehab $4,250.6427-41604-03-070 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120-1734 550 ABBEY WAY PATRICK K SIENKO LORRIE L JOHNSON SIENKO 551 ABBEY WAY 10 3 Street Rehab $4,250.6427-41604-03-100 KENSINGTON PUD 5TH ADD SAINT PAUL MN 55120-1734 551 ABBEY WAY 10/13/2026 Page 21 of 27 Page 123 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount MARK E TSTE SUTICH SUSAN L TSTE HOLMAN-SUTICH 555 ABBEY WAY 9 3 Street Rehab $4,250.6427-41604-03-090 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120 555 ABBEY WAY MARY E POOLE 559 ABBEY WAY 8 3 Street Rehab $4,250.6427-41604-03-080 KENSINGTON PUD 5TH ADD MENDOTA HEIGHTS MN 55120-1734 559 ABBEY WAY RONACHAI & ORAPAT SIVATANPISIT 600 HAMPSHIRE DR 5 3 Street Rehab $4,250.6427-31800-03-050 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1932 600 HAMPSHIRE DR TYLER A & KATHRYN WILSEY 605 HAMPSHIRE DR 12 1 Street Rehab $4,250.6427-31800-01-120 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 605 HAMPSHIRE DR PATRICK & MOLLIE WRIGHT 608 HAMPSHIRE DR 6 3 Street Rehab $4,250.6427-31800-03-060 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 608 HAMPSHIRE DR 10/13/2026 Page 22 of 27 Page 124 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount JEFFERY JACOB & KRISTIN MARIE GUNIA 609 HAMPSHIRE DR 11 1 Street Rehab $4,250.6427-31800-01-110 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 609 HAMPSHIRE DR ABBY L SLAGLE DANIEL C SLAGLE 613 HAMPSHIRE DR 10 1 Street Rehab $4,250.6427-31800-01-100 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 613 HAMPSHIRE DR JOSEPH P & MARGARET MANSUR 617 HAMPSHIRE DR 9 1 Street Rehab $4,250.6427-31800-01-090 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 617 HAMPSHIRE DR MELISSA KOUKKARI TSTE RIDLEY 620 HAMPSHIRE DR 14 2 Street Rehab $4,250.6427-31800-02-140 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 620 HAMPSHIRE DR HUNTER NIELSEN ASHLEY NIELSEN 621 HAMPSHIRE DR 8 1 Street Rehab $4,250.6427-31800-01-080 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 621 HAMPSHIRE DR 10/13/2026 Page 23 of 27 Page 125 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount THOMAS J & MARY J SMITH 625 HAMPSHIRE DR 7 1 Street Rehab $4,250.6427-31800-01-070 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1935 625 HAMPSHIRE DR KEVIN P & DIANNE M DORLE 626 HAMPSHIRE DR 13 2 Street Rehab $4,250.6427-31800-02-130 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1933 626 HAMPSHIRE DR DAWN MICHELE TSTE CARUSO 629 HAMPSHIRE DR 6 1 Street Rehab $4,250.6427-31800-01-060 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120-1935 629 HAMPSHIRE DR ERIN KEYS JUSTINE SEIDEL 632 HAMPSHIRE DR 12 2 Street Rehab $4,250.6427-31800-02-120 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 632 HAMPSHIRE DR NATHAN & ANASTASIA NEWMAN 633 HAMPSHIRE DR 5 1 Street Rehab $4,250.6427-31800-01-050 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 633 HAMPSHIRE DR 10/13/2026 Page 24 of 27 Page 126 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount RUBENS D MODELLI TANYA M MODELLI 636 HAMPSHIRE DR 11 2 Street Rehab $4,250.6427-31800-02-110 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 636 HAMPSHIRE DR BRIAN N MOLINARO 637 HAMPSHIRE DR 4 1 Street Rehab $4,250.6427-31800-01-040 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 637 HAMPSHIRE DR HEATHER STEFANSKI 641 HAMPSHIRE DR 3 1 Street Rehab $4,250.6427-31800-01-031 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 641 HAMPSHIRE DR ADRIAN D & SARAH B WALTZ 642 HAMPSHIRE DR 2 2 Street Rehab $4,250.6427-31800-02-020 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 642 HAMPSHIRE DR EILEEN MARY TSTE WILKIN TIMOTHY PAUL TSTE WILKIN 645 HAMPSHIRE DR 2 1 Street Rehab $4,250.6427-31800-01-021 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 645 HAMPSHIRE DR 10/13/2026 Page 25 of 27 Page 127 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount JOHN F & CATHIE STEINER 648 HAMPSHIRE DR 1 2 Street Rehab $4,250.6427-31800-02-010 HAMPSHIRE ESTATES SAINT PAUL MN 55120-1934 648 HAMPSHIRE DR ADAM & KIMBERLY SMITH 649 HAMPSHIRE DR 1 1 Street Rehab $4,250.6427-31800-01-010 HAMPSHIRE ESTATES MENDOTA HEIGHTS MN 55120 649 HAMPSHIRE DR 10/13/2026 Page 26 of 27 Page 128 of 154 Parcel ID and Site Address Owner and Address Legal Lot and Block Improvement Assessment Amount Number of Properties: 126 Total Assessment $535,580.64 10/13/2026 Page 27 of 27 Page 129 of 154 This page is intentionally left blank 9.a REQUEST FOR CITY COUNCIL ACTION MEETING DATE: October 20, 2026 AGENDA ITEM: Resolution 2026-66 Authorizing the Issuance and Awarding the Sale of $1,010,000 General Obligation Improvement Bonds, Series 2026A, Pledging for the Security Thereof Special Assessments and Levying a Tax for the Payment Thereof ITEM TYPE: New and Unfinished Business DEPARTMENT: Finance CONTACT: Kristen Schabacker, Finance Director ACTION REQUEST: Adopt Resolution 2026-66 Authorizing the Issuance and Awarding the Sale of $1,010,000 General Obligation Bonds, Series 2026A, Pledging for the Security Thereof Special Assessments and Levying a Tax for the Payment Thereof. BACKGROUND: At the September 1, 2026, City Council meeting, the Council authorized the public sale of $1,010,000 General Obligation Bonds. This issue will be financing the Hampshire Estates Street Improvements. Standard & Poor's affirmed the city's AAA bond rating with a stable outlook. The proposal opening will be held on October 20, 2026. The results of the opening will be presented and Council will take action on the sale at the October 20, 2026, City Council meeting. A representative from Ehlers will be present to provide a tabulation of the bids received. FISCAL AND RESOURCE IMPACT: The bonds will be paid with a combination of special assessments and an amount levied each year for the annual bond payments. ATTACHMENTS: 1.Resolution No. 2026-66 Resolution Authorizing the Issuance and Awarding the Sale of $1,010,000 General Obligation Improvement Bonds, Series 2026A, CITY COUNCIL PRIORITY: Premier Public Services & Infrastructure Page 130 of 154 304820089v1 EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF MENDOTA HEIGHTS, MINNESOTA HELD: OCTOBER 20, 2026 Pursuant to due call, a regular or special meeting of the City Council of the City of Mendota Heights, Dakota County, Minnesota, was duly held at the City Hall on October 20, 2026, at 6:00 P.M., for the purpose, in part, of authorizing the issuance and awarding the sale of $1,010,000 General Obligation Improvement Bonds, Series 2026A. The following members were present: and the following were absent: Member _______________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2026-66 RESOLUTION AUTHORIZING THE ISSUANCE AND AWARDING THE SALE OF $1,010,000 GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 2026A, PLEDGING FOR THE SECURITY THEREOF SPECIAL ASSESSMENTS AND LEVYING A TAX FOR THE PAYMENT THEREOF A.WHEREAS, the City Council of the City of Mendota Heights, Minnesota (the "City") has heretofore determined and declared that it is necessary and expedient to issue $1,010,000 General Obligation Improvement Bonds, Series 2026A (the "Bonds" or individually, a "Bond"), pursuant to Minnesota Statutes, Chapters 475 and 429 to finance various public improvements in the City (the "Improvements"); and B.WHEREAS, the Improvements and all their components have been ordered prior to the date hereof, pursuant to the procedural requirements of Minnesota Statutes, Chapter 429; and C.WHEREAS, the City has retained Ehlers & Associates, Inc., in Minneapolis, Minnesota ("Ehlers"), as its independent municipal advisor for the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9) and proposals to purchase the Bonds have been solicited by Ehlers; and D.WHEREAS, the proposals set forth on Exhibit A attached hereto were received by the City Clerk, or designee, at the offices of Ehlers at 11:00 A.M. this same day pursuant to the Preliminary Official Statement for the Bonds, dated October 8, 2026; and E.WHEREAS, it is in the best interests of the City that the Bonds be issued in book- entry form as hereinafter provided; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mendota Heights, Minnesota, as follows: Page 131 of 154 2 304820089v1 1.Acceptance of Proposal. The proposal of _____________________________ (the "Purchaser"), to purchase the Bonds in accordance with the Preliminary Official Statement, at the rates of interest hereinafter set forth, and to pay therefor the sum of $_____________, plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable proposal received and is hereby accepted and the Bonds are hereby awarded to the Purchaser. The Finance Director is directed to retain the deposit of the Purchaser. 2.Bond Terms. (a)Original Issue Date; Denominations; Maturities; Term Bond Option. The Bonds shall be dated November 10, 2026, as the date of original issue, be issued forthwith on or after such date in fully registered form, be numbered from R-1 upward in the denomination of $5,000 each or in any integral multiple thereof of a single maturity (the "Authorized Denominations") and mature on February 1 in the years and amounts as follows: Year Amount Year Amount 2029 $ 2034 $ 2030 2035 2031 2036 2032 2037 2033 2038 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b)Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i)The Bonds shall be initially issued and, so long as they remain in book entry form only (the "Book Entry Only Period"), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii)Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO, as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee"). (iii)With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the Page 132 of 154 3 304820089v1 "Participant") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the "Beneficial Owner"). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder"). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 10, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book-entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book- entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations"). Page 133 of 154 4 304820089v1 (vii)All transfers of beneficial ownership interests in each Bond issued in book-entry form shall be limited in principal amount to Authorized Denominations and shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii)In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than fifteen calendar days in advance of such special record date to the extent possible. (ix)Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. (c)Termination of Book-Entry Only System. Discontinuance of a particular Depository's services and termination of the book-entry only system may be effected as follows: (i)The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book-entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii)Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds shall no longer be registered as being registered in the bond register in the name of the Nominee, but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 10. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 10, the Bonds will be delivered to the Beneficial Owners. (iii)Nothing in this subparagraph (d) shall limit or restrict the provisions of paragraph 10. Page 134 of 154 5 304820089v1 (d) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 3. Purpose. The Bonds shall provide funds to finance the Improvements. The total cost of the Improvements, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least equal to the amount of the Bonds. Work on the Improvements shall proceed with due diligence to completion. The City covenants that it shall do all things and perform all acts required of it to assure that work on the Improvements proceeds with due diligence to completion and that any and all permits and studies required under law for the Improvements are obtained. 4. Interest. The Bonds shall bear interest payable semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date"), commencing August 1, 2027, calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate Maturity Year Interest Rate 2029 % 2034 % 2030 2035 2031 2036 2032 2037 2033 2038 5. Redemption. All Bonds maturing on February 1, 2036, and thereafter shall be subject to redemption and prepayment at the option of the City on February 1, 2035, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered Holder of the Bonds not more than sixty (60) days and not fewer thirty (30) days prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of the Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it Page 135 of 154 6 304820089v1 shall be surrendered to the Registrar (with, if the City or Registrar so requires, a written instrument of transfer in form satisfactory to the City and Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 6.Bond Registrar. Bond Trust Services Corporation, in Minneapolis, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and in paragraph 12. 7.Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the form set forth on Exhibit B attached hereto. 8.Execution. The Bonds shall be in typewritten form, shall be executed on behalf of the City by the signatures of its Mayor and City Clerk and be sealed with the seal of the City; provided, as permitted by law, both signatures may be photocopied facsimiles and the corporate seal has been omitted. In the event of disability or resignation or other absence of either officer, the Bonds may be signed by the manual or facsimile signature of the officer who may act on behalf of the absent or disabled officer. In case either officer whose signature or facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. 9.Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on the Bond, substantially in the form set forth on Exhibit B attached hereto, shall have been duly executed by an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond by execution of the Certificate of Authentication on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue of November 10, 2026. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10.Registration; Transfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Page 136 of 154 7 304820089v1 Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City. All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Finance Director is hereby authorized to negotiate and execute the terms of said agreement. 11. Rights Upon Transfer or Exchange. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 12. Interest Payment; Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder") on the registration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth (15th) day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date"). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for Page 137 of 154 8 304820089v1 payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13.Treatment of Registered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14.Delivery; Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15.Fund and Accounts. There is hereby created a special fund to be designated the "General Obligation Improvement Bonds, Series 2026A Fund" (the "Fund") to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the manner herein specified until all of the Bonds and the interest thereon have been fully paid. There shall be maintained in the Fund the "Construction Account" and "Debt Service Account": (a)Construction Account. To the Construction Account shall be credited the proceeds of the sale of the Bonds, plus any special assessments levied with respect to the Improvements and collected prior to completion of the Improvements and payment of the costs thereof. From the Construction Account there shall be paid all costs and expenses of making the Improvements listed in paragraph 16, including the cost of any construction contracts heretofore let and all other costs incurred and to be incurred of the kind authorized in Minnesota Statutes, Section 475.65; and the moneys in the Construction Account shall be used for no other purpose except as otherwise provided by law; provided that the proceeds of the Bonds may also be used to the extent necessary to pay interest on the Bonds due prior to the anticipated date of commencement of the receipt of the collection of taxes or special assessments herein levied or covenanted to be levied; and provided further that if upon completion of the Improvements there shall remain any unexpended balance in the Construction Account, the balance (other than any special assessments) may be transferred to the Debt Service Account or the fund of any other improvement instituted pursuant to Minnesota Statutes, Chapter 429, and provided further that any special assessments credited to the Construction Account shall only be applied towards payment of the costs of the Improvements upon adoption of a resolution by the City Council determining that the application of the special assessments for such purpose will not cause the City to no longer be in compliance with Minnesota Statutes, Section 475.61, Subdivision 1. (b)Debt Service Account. There are hereby irrevocably appropriated and pledged to, and there shall be credited to, the Debt Service Account: (i) all collections of special assessments herein covenanted to be levied with respect to the Improvements and either initially credited to the Construction Account and not already spent a permitted above and required to pay any principal and interest due on the Bonds or collected subsequent to the completion of the Improvements and payment of the costs thereof; (ii) all collections of taxes herein or hereafter levied for the payment of the Bonds; (iii) all funds remaining in the Construction Account after completion of the Improvements and payment of the costs thereof; (iv) all investment earnings on funds held in the Page 138 of 154 9 304820089v1 Debt Service Account; and (v) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Debt Service Account. The amount of any surplus remaining in the Debt Service Account when the Bonds and interest thereon are paid shall be used consistent with Minnesota Statutes, Section 475.61, Subdivision 4. The Debt Service Account shall be used solely to pay the principal and interest and any premiums for redemption of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from the account as provided by law. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (1) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued and (2) in addition to the above in an amount not greater than the lesser of five percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Construction Account or Debt Service Account (or any other City account which will be used to pay principal or interest to become due on the bonds payable therefrom) in excess of amounts which under then applicable federal arbitrage regulations may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by the arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code"). 16. Assessments. It is hereby determined that no less than twenty percent (20%) of the cost to the City of each Improvement financed hereunder within the meaning of Minnesota Statutes, Section 475.58, Subdivision 1(3), shall be paid by special assessments to be levied against every assessable lot, piece and parcel of land benefited by any of the Improvements. The City hereby covenants and agrees that it will let all construction contracts not heretofore let within one year after ordering each Improvement financed hereunder unless the resolution ordering the Improvement specifies a different time limit for the letting of construction contracts. The City hereby further covenants and agrees that it will do and perform as soon as they may be done all acts and things necessary for the final and valid levy of such special assessments, and in the event that any such assessment be at any time held invalid with respect to any lot, piece or parcel of land due to any error, defect, or irregularity in any action or proceedings taken or to be taken by the City or the City Council or any of the City officers or employees, either in the making of the assessments or in the performance of any condition precedent thereto, the City and the City Council will forthwith do all further acts and take all further proceedings as may be required by law to make the assessments a valid and binding lien upon such property. The special assessments have heretofore been authorized. Subject to such adjustments as are required by conditions in existence at the time the assessments are levied, it is hereby determined that the assessments shall be payable in equal, consecutive, annual installments, including both principal and interest, with interest at a rate per annum set forth below: Page 139 of 154 10 304820089v1 Improvement Designation Levy Years Collection Years Amount Rate See Attached Schedule in Exhibit C At the time the assessments are in fact levied the City Council shall, based on the then current estimated collections of the assessments, make any adjustments in any ad valorem taxes required to be levied in order to assure that the City continues to be in compliance with Minnesota Statutes, Section 475.61, Subdivision 1. 17.Tax Levy; Coverage Test. To provide moneys for payment of the principal and interest on the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Year of Tax Levy Year of Tax Collection Amount See Attached Schedule in Exhibit C The tax levies are such that if collected in full they, together with estimated collections of special assessments pledged for the payment of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Bonds. The tax levies shall be irrepealable so long as any of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 18.General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the balance in the Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds payable therefrom, the deficiency shall be promptly paid out of any other funds of the City which are available for such purpose, and such other funds may be reimbursed with or without interest from the Debt Service Account when a sufficient balance is available therein. 19.Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Page 140 of 154 11 304820089v1 Statutes, Section 475.67, Subdivision 8, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 20.Compliance With Reimbursement Bond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150-2 (the "Reimbursement Regulations") applicable to the "reimbursement proceeds" of the Bonds, being those portions thereof which will be used by the City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (a "Reimbursement Expenditure"). The City hereby certifies and/or covenants as follows: (a)Not later than 60 days after the date of payment of a Reimbursement Expenditure, the City (or person designated to do so on behalf of the City) has made or will have made a written declaration of the City's official intent (a "Declaration") which effectively (i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Program"); and (iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Program; provided, however, that no such Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for the Program, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not exceed twenty percent of the "issue price" of the Bonds, and (ii) a de minimis amount of Reimbursement Expenditures not in excess of the lesser of $100,000 or five percent of the proceeds of the Bonds. (b)Each Reimbursement Expenditure is a capital expenditure or a cost of issuance of the Bonds or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Reimbursement Regulations. (c)The "reimbursement allocation" described in the Reimbursement Regulations for each Reimbursement Expenditure shall and will be made forthwith following (but not prior to) the issuance of the Bonds, and not later than three years after the later of (i) the date of the payment of the Reimbursement Expenditure, or (ii) the date on which the Program to which the Reimbursement Expenditure relates is first placed in service. (d)Each such reimbursement allocation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Bonds are issued, shall be treated as made on the day the Bonds are issued. Provided, however, that the City may take action contrary to any of the foregoing covenants in this paragraph upon receipt of an opinion of its bond counsel for the Bonds stating in effect that such action will not impair the tax-exempt status of the Bonds. Page 141 of 154 12 304820089v1 21.Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2-12 (the "Rule"), promulgated by the Securities and Exchange Commission (the "Commission") pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking") hereinafter described to: (a)Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. (b)Provide or cause to be provided to the MSRB notice of the occurrence of certain events with respect to the Bonds in not more than ten (10) business days after the occurrence of the event, in accordance with the Undertaking. (c)Provide or cause to be provided to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking, in not more than ten (10) business days following such occurrence. (d)The City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders; provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. The Mayor and City Clerk of the City, or any other officer of the City authorized to act in their place (the "Officers") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii) required by the Purchaser of the Bonds, and (iii) acceptable to the Officers. 22.Certificate of Registration and Tax Levy. A certified copy of this resolution is hereby directed to be filed with the County Auditor/Treasurer of Dakota County, Minnesota, together with such other information as the County Auditor/Treasurer shall require, and there shall be obtained from the County Auditor/Treasurer a certificate that the Bonds have been entered in the County Auditor/Treasurer's Bond Register, and that the tax levy required by law has been made. 23.Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to bond counsel, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 24.Negative Covenant as to Use of Bond Proceeds and Improvements. The City hereby covenants not to use the proceeds of the Bonds or to use the Improvements, or to cause or permit Page 142 of 154 13 304820089v1 them to be used, or to enter into any deferred payment arrangements for the cost of the Improvements, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 25. Tax-Exempt Status of the Bonds; Rebate. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Bonds, including without limitation (i) requirements relating to temporary periods for investments, (ii) limitations on amounts invested at a yield greater than the yield on the Bonds, and (iii) the rebate of excess investment earnings to the United States if the Bonds (together with other obligations reasonably expected to be issued and outstanding at one time in this calendar year) exceed the small-issuer exception amount of $5,000,000. For purposes of qualifying for the small issuer exception to the federal arbitrage rebate requirements for governmental units issuing $5,000,000 or less of bonds, the City hereby finds, determines and declares that (i) the Bonds are issued by a governmental unit with general taxing powers; (ii) no Bonds are a private activity bond; (iii) 95% or more of the net proceeds of the Bonds are to be used for local governmental activities of the City (or of a governmental unit the jurisdiction of which is entirely within the jurisdiction of the City); and (iv) the aggregate face amount of all tax-exempt bonds (other than private activity bonds) issued by the City (and all entities subordinate to, or treated as one issuer with the City) during the calendar year in which the Bonds are issued and outstanding at one time is not reasonably expected to exceed $5,000,000, all within the meaning of Section 148(f)(4)(D) of the Code. 26. Designation of Qualified Tax-Exempt Obligations. In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City hereby makes the following factual statements and representations: (a) the Bonds are issued after August 7, 1986; (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will be issued by the City (and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2026 will not exceed $10,000,000; and (e) not more than $10,000,000 of obligations issued by the City during this calendar year 2026 have been designated for purposes of Section 265(b)(3) of the Code; and (f) the aggregate face amount of the Bonds does not exceed $10,000,000. The City shall use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. Page 143 of 154 14 304820089v1 27.Official Statement. The Official Statement relating to the Bonds prepared and distributed by Ehlers is hereby approved and the officers of the City are authorized in connection with the delivery of the Bonds to sign such certificates as may be necessary with respect to the completeness and accuracy of the Official Statement. 28.Payment of Issuance Expenses. The City authorizes the Purchaser to forward the amount of Bond proceeds allocable to the payment of issuance expenses to Wells Fargo Bank, National Association, San Francisco, California, on the closing date for further distribution as directed by Ehlers. 29.Severability. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. 30.Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. The motion for the adoption of the foregoing resolution was duly seconded by member _____________ and, after a full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. Page 144 of 154 15 304820089v1 STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF MENDOTA HEIGHTS I, the undersigned, being the duly qualified and acting City Clerk of the City of Mendota Heights, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of the City, duly called and held on the date therein indicated, insofar as such minutes relate to authorizing the issuance and awarding the sale of $1,010,000 General Obligation Improvement Bonds, Series 2026A. WITNESS my hand on October 20, 2026. _______________________________________ City Clerk Page 145 of 154 A-1 304820089v1 EXHIBIT A PROPOSALS [To be supplied by Ehlers & Associates, Inc.] Page 146 of 154 B-1 304820089v1 EXHIBIT B FORM OF BOND UNITED STATES OF AMERICA STATE OF MINNESOTA DAKOTA COUNTY CITY OF MENDOTA HEIGHTS R-____ $_________ GENERAL OBLIGATION IMPROVEMENT BOND, SERIES 2026A Interest Rate Maturity Date Date of Original Issue CUSIP ____% February 1, 20___ November 10, 2026 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: THE CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA (the "Issuer"), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, unless called for earlier redemption, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, and to pay interest thereon semiannually on February 1 and August 1 of each year (each, an "Interest Payment Date"), commencing August 1, 2027, at the rate per annum specified above (calculated on the basis of a 360-day year of twelve thirty-day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the Bond Trust Services Corporation, in Minneapolis, Minnesota (the "Bond Registrar"), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or "Bondholder") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth (15th) day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Page 147 of 154 B-2 304820089v1 Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book-entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Optional Redemption. The Bonds of this issue (the "Bonds") maturing on February 1, 2036, and thereafter, are subject to redemption and prepayment at the option of the Issuer on February 1, 2035, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the Issuer; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered Holder of the Bonds not more than sixty (60) days and not fewer thirty (30) days prior to the date fixed for redemption. Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date, provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of the Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of $2,820,000, all of like date of original issue and tenor, except as to number, maturity, interest rate, redemption privilege and denomination, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council of the Issuer on October 20, 2026 (the "Resolution"), for the purpose of providing money to finance various public improvements in the jurisdiction of the Issuer. This Bond is Page 148 of 154 B-3 304820089v1 payable out of the General Obligation Improvement Bonds, Series 2026A Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided (except as otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Qualified Tax-Exempt Obligation. This Bond has been designated by the Issuer as a "qualified tax-exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, Page 149 of 154 B-4 304820089v1 for the years and in amounts sufficient to pay the principal and interest on the Bonds as they respectively become due, if any sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Mendota Heights, Dakota County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its City Clerk, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration: BOND REGISTRAR'S CERTIFICATE OF AUTHENTICATION This Bond is one of the Bonds described in the Resolution mentioned within. Bond Trust Services Corporation Minneapolis, Minnesota Bond Registrar By: Authorized Signature Registrable by: BOND TRUST SERVICES CORPORATION Payable at: BOND TRUST SERVICES CORPORATION CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA [DO NOT SIGN THIS FORM OF BOND] Mayor [DO NOT SIGN THIS FORM OF BOND] City Clerk Page 150 of 154 B-5 304820089v1 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - ___________ as custodian for ______________ (Cust) (Minor) under the _____________________ Uniform (State) Transfers to Minors Act Additional abbreviations may also be used though not in the above list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto ________________________________________________________________ the within Bond and does hereby irrevocably constitute and appoint _________________ attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated:_________________ ____________________________________________ Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: ___________________________ Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17Ad-15(a)(2). The Bond Registrar will not effect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: ________________________________________ ________________________________________ ________________________________________ (Include information for all joint owners if the Bond is held by joint account.) Page 151 of 154 C-1 304820089v1 EXHIBIT C SCHEDULES [To be supplied by Ehlers & Associates, Inc.] Page 152 of 154 This page is intentionally left blank 9.b REQUEST FOR CITY COUNCIL ACTION MEETING DATE: October 20, 2026 AGENDA ITEM: City Hall and Police Department Existing Building Conditions --Mold Remediation and Repair ITEM TYPE: New and Unfinished Business DEPARTMENT: Administration CONTACT: Cheryl Jacobson, City Administrator Ryan Ruzek, Public Works Director ACTION REQUEST: Staff will provide information on mold remediation and repairs within the existing city hall and police department building. BACKGROUND: City staff recently identified and confirmed mold in areas of the existing City Hall and Police Department building. Initial testing identified elevated mold conditions in a localized area of the Police Department Squad Room and in the City Hall Large Conference Room. Remediation was completed in the impacted areas, followed by clearance testing on October 2. In addition, testing was conducted throughout the City Hall and Police Department building to determine whether other areas of concern existed, including areas previously remediated in 2016. This additional testing identified areas requiring further attention in the City Hall attic above the workroom and the Elections Storage Room. Based on visual inspections and laboratory results, elevated mold conditions remain in areas of the building, and additional remediation is necessary. Staff are continuing to work with environmental professionals and remediation contractors to address the findings and conduct follow-up testing to determine when affected areas meet the required clearance standards. FISCAL AND RESOURCE IMPACT: Including remediation and repair, $3,813.16 has been spent on the Police Squad Room and $1,332.43 has been spent on the Large Conference Room. Remediation of mold in the Elections Storage Room was quoted at $1,391.36. Including initial testing and clearance testing, $3,156.95 has been spent on these services. Additional costs are expected for testing, remediation, correction of the sources of water Page 153 of 154 intrusion and to fully repair the affected areas of the building. ATTACHMENTS: None CITY COUNCIL PRIORITY: Page 154 of 154