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2026-08-12 CC Agenda Packet
I, CITYOF MOUND CITY OF MOUND CITY COUNCIL AGENDA Tuesday, August 12, 2026 6:00 pm THIS AGENDA IS SUBJECT TO CHANGE UNTIL THE START OF THE CITY COUNCIL MEETING 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ADOPT AGENDA 4. PUBLIC COMMENTS 5. CONSENTAGENDA a. Minutes of the July 28, 2026, City Council Regular Meeting, Kelly 1-7 b. Check Registry for July 2026, Erdmann 8-9 c. 2025 Audit Second Extension Request, Imihy 10 d. Pay Request in the amount of $24,673.50 to KLM for construction management, 11-12 supervision and inspections for Reconditioning of Well No. 8 — Hercules Tower, Prich e. Pay Request No. 3 in the amount of $178,134.50 to Tanks Co for the 13-15 Reconditioning of Well No. 8; City Project PW-26-10, Prich f. Pay Request No. 6 in the amount of $633,780.44 to Minger Construction for the Water 16-20 Treatment Improvements - Phase 2, PW-25-12, Bauman g. Pay Request No. 2 in the amount of $428,758.22 to GMH Asphalt for 2026 Street and 21-24 Utility Improvements, PW-26-01 & PW-26-02, Bauman h. Mound Westonka Hockey Association Gambling Permit, Kelly 25-28 6. PRESENTATIONS a. Orono Police Department with the July 2026 Activity Report, Spencer 29-40 7. PUBLIC HEARINGS 8. OLD BUSINESS 9. NEW BUSINESS 10.ANNOUNCEMENTS a. Comments/Reports from Council Members b. Comment/Report from City Manager c. Next City Council Regular Meeting: Tuesday, August 26, 2026, at 6:00 p.m. 11. ADJOURN City of Mound Mission Statement: The City of Mound, through teamwork and cooperation, provides at a reasonable cost, quality services that respond to the needs of all citizens, fostering a safe, attractive and flourishing community. MOUND CITY COUNCIL MINUTES July 28, 2026 The City Council of the City of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, July 28, 2026, at 6:00 p.m. in the Council Chambers in the Centennial Building. Members present: Mayor Jason Holt, Council Members Sherrie Pugh, Kathy McEnaney, Kevin Castellano, and Michelle Herrick. Members absent: Others present: Deputy City Manager Laila Imihy, City Clerk Kevin Kelly, Finance Director, Lindsey Erdmann, Liquor Store Manager Sara Peterson, Community Development Director Sarah Smith, City Planner Johnny Menhennet, City Attorney Scott Landsman, Alex Carlson, Katie Stewart, Rob Stewart, Tyler Stewart, Ava Stewart, Maggie Sartori, Paula Larson and Helen Canning. Call to Order Pledge of Allegiance Adopt Agenda MOTION by McEnaney, seconded by Herrick, to approve the consent agenda. Upon roll call vote, all voted in favor. Motion carried. Public Comments No one came forward. Consent Agenda a. Approve Minutes of the July 28, 2026 City Council Regular Meeting b. Approve Resolution No. 26-49 to Establish Absentee Ballot Board, Kelly c. Approve Resolutions No. 26-50 & 26-52 Compliance Check Failures at Harbor Wine and Spirits & Mi Pueblo Express, Kelly d. Approve Resolution 26-51 approving Temporary 1-4 Day Liquor Application and Music Permit Application for 2026 Our Lady of the Lake Incredible Festival, Smith e. PULLED MOTION by Herrick, seconded by Castellano, to approve the amended consent agenda; Items 5a through 5d. Upon roll call vote, all voted in favor. Motion carried. 5e. Pay Request No. 3 in the amount of $130,195.39 to American Liberty, Inc. for Water Treatment Plant Improvements — Well 9; City Project No. PW-25-11, Bauman McEnaney said she would like to change the title of 5e to Pay Request No. 3 in the amount of $130,195.39 to American Liberty, Inc. for Water Infrastructure Improvements— Well 9; City Project No. PW-25-11, Bauman MOTION by McEnaney, seconded by Herrick, to approve the amended title for agenda Item 5e. All voted in favor. Motion carried. Presentations a. Metropolitan Mosquito Control District Updates, Imihy Imihy said the Metropolitan Mosquito Control District (MMCD) is here to give an update on their work in the area. Alex Carlson, MMCD Public Affairs Manager said the MMCD has been in operation since 1958, serves the seven -county metro area and is tax supported. Carlson said the cost per resident comes out to about $11.00 a year. Carlson said the MMCD treats the many wetland areas which can become habitats for harmful species. Carlson added the following: o There are 52 species of mosquitos o The MMCD treats only for the mosquitos which bite humans and cause disease in humans o Mosquitos live in water for one to two weeks before emergence o MMCD conducts larval surveillance o MMCD work is data driven o Entomologists are on staff lead in species identification Carlson said the control methods are conducted by helicopters, drones and by foot to treat areas with specific targeting to attack mosquitos. Carlson said Source Reduction is an important part of the MMCD outreach. Carlson said the MMCD relies on residents to clean up areas with standing water on their property. The MMCD will post notices and respond to reports from residences. Carlson said Source Reduction activity includes: • Tire recycling • LaCrosse Encephalitis indentification in SW metro is in Carver and Hennepin Counties • Aedes Triseriatus lives in all kinds of human habitat and effects children primarily • Interactive maps public access • Weekly updates McEnaney asked about the presence of Lone Star ticks. Carlson said they have not been found this year as they don't survive Minnesota winters and have to be brought in. Holt asked if the spraying from helicopters is healthy. Carlson said the helicopters are dropping dry granules and has no health effects for humans or pets. b. Introduction to the 2027 Budget, Erdmann Erdmann said this presentation is a high-level overview of the City budget process. Erdmann listed the general areas of the City Budget: Expenses Personnel Non -personnel Debt Service Revenues • Property taxes • Intergovernmental aid • Permits, licenses and charges for services • Interest income • Transfers from fund to fund • Special Assessments Steps to Develop Budget • Finance staff preparation of Department Budgets • Review personnel budgets • Remove one-time costs • Work with vendors on cost increases from vendors and estimate inflationary increase to services Department Head review of budgets • Review personnel data • Compete analyses on trends and looking at last year's numbers • Prepare budget proposals for increases in spending Complete Analyses • Fee study of licensing • Cost allocation model Next Steps to Develop Budget • Ensure budget is aligned with Financial Management Plan(FMP) • Present draft budget to City Manager • Present recommended budget to City Council Looking Ahead • Budget development • Fee Study • September 8'h Council Meeting review of available budget numbers • September 22"'the Council sets the maximum levy • Update to FMP on September 22nd • September to November incorporate changes and add Council budget priorities • October 13'h Utility Rate Study Update c. Harbor Wine and Spirts Update, Peterson Sara Peterson, Harbor Wine and Spirits (HWS) Liquor Store Manager, introduced herself. Peterson said HWS has been adding staff including a new Assistant Liquor Store Manager Melissa Erstad, a shift lead and two part-time positions. Peterson said there are six parti-time employees. Peterson said sales and activity has been great. 3 McEnaney asked about the effects of the new summer hours. Peterson said summer hours are an extra hour in the evening until 9 p.m. on Friday and Saturdays. Peterson said the new hours haven't caught on yet with residents. Holt said the Council asked for extended hours and staff should look at the numbers after the summer is over to see if the 9:00 p.m. closing will be beneficial. Holt and Herrick provided ideas for promotion of the new hours. Peterson listed Current Trends in the industry • Non -carbonated seltzers and other ready to drink products are popular right now • Craft Beer is declining and THC is taking over. Peterson said staff are monitoring inventory data to determine which products to put on HWS shelves. Peterson said Spirit of the Lake went well including the Meet Your Maker event. Imihv presented YTD Sales • March 2026 is down 2% from March 2025 • Liquor market overall is down 2-9% • Summer sales are strong • Ehlers will close the numbers • Total revenue is level as compared to 2025 7. Public Hearings 8. Old Business 9. New Business a. Council Introduction — 4851 Shoreline Drive, Smith Sarah Smith presented the Council introduction of the Stewart Boat and Board proposal of the reuse of the 4851 Shoreline Drive property. Smith said the proposal encompass boat and marine sales and display. Smith said the right side of the building will be used by the building owner for general office uses. Smith said the reuse of the building is zoned to include minor auto repair as a permitted use. Smith said winterizing/servicing boats could be a possible determination of a similar activity in the zoning ordinance. Smith said neighbors were noticed of the proposed change and the Stewart family met with neighboring property owners Katie and Rob Stewart, 4680 Palmer Court, Excelsior, introduced themselves to the Council. Katie Stewart listed the following regarding their business activity and proposal for the property. • Brand Ambassadors for Centurion and Supreme watercraft • New Centurion and Supreme Dealer for the twin cities • Sponsored athletes and brand ambassadors since 2019 • Centurion 50'h Anniversary • Correct Craft parent company in business for 100 years • Mission is to do more than just sell boats but to build lasting relationships • Bring people together and create opportunities • Help customers feel welcomed, confident and ready to make memories on the water Proposed Activity at 4851 Shoreline Drive • Boat sales, service, parts • Water related accessory sales to include pro model surf boards and life jackets • Customer support and lessons • Future storage offering off -site as the business grows Jane Gunther, property owner of 4851 Shoreline Drive, said she has built a community with Gear West in Long Lake and has lived in the area for many years. Gunther said she has added to the building and area and will do more to improve the area. Stewart answered why the 4851 Shoreline site: • Mound is a natural fit for a boat/watersports related business • Provides convenient access to boat sales and service for residents and lake users • Building meets our need perfectly as -is • Allow us to focus on the growth of the business instead of investing in costly remodeling Stewart said they can operate at the site with minimal impact on neighbors and went door to door to meet neighbors and received positive feedback. Stewart listed the following commitment to Mound • Be respectful neighbors • Keep the property clean and orderly Scope of activities • Front lot used for customer parking, access and signage • Front office used for sales, consultations, service, scheduling and customer support • Mostly appointment -based customers • Indoor climate -controlled showroom and service space • Services include maintenance, diagnostics, winterization, warranty repairs, accessory installation and detailing • Most work completed indoors during normal business hours • Rear lot used as an organized staging area for watercraft servicing • Some service may be completed in the rear lot • Spring and fall are busiest times • Delivery, orientations, lessons and on -water demonstrations Katie Stewart said their goal is to provide valuable services to local boat owners while contributing positively to the local economy. Holt asked about the two garage bays and what are they used for. Rob Stewart said one bay would be used for the Gunther's storage needs and the other would be used by the Stewart's regular use which would allow four boats to be serviced in the bay. Pugh arrived to the meeting at 6:58. 5 Rob Stewart said there could be 9-10 boats parked outside for staging and new and used boats for sale. Rob Stewart said the lot has easy simple entrance and exit areas on site to allow pull in and drop off at the lot. Rob Stewart said he didn't think the front lot would be large enough to do a display even if it was approved. Council members agreed to give the proposal approval to go to next steps. Smith said next steps would be a preliminary review of the proposal and sorting out zoning and planning needs. Smith said marine boat sales are conditional uses and would need Planning Commission (PC) review with a public hearing. Smith said there the proposal includes a surface related type of work and must include a substantial use determination with the PC evaluation and Council approval. Smith said the proposal would need an amendment applied to create a new type of use which would be suitable for the entire Mixed Use district. Smith said Automotive repair — minor is allowed in the mixed district. Smith said next steps would be a review by PC at its August 18'h meeting and a CC Meeting to address the Conditional Use Permit and Substantial use determination. Smith said the property owner and tenant have submitted information and have been very forthcoming. Smith said the City Council can review and possible approval at the August 25'h or first September Meeting. 10. Announcements a. Comments/Reports from Council Members: Council Member Pugh — Pugh said the Gillespie Center will hold a Board Meeting on Thursday. Pugh said the Farmer's Market was fun time and lively. Pugh said no one was sitting on the Adirondack chairs at Lost Lake. Pugh said the style of chair is not functional for many people. McEnaney said ADA seating was discussed by the Council previously. Pugh said no one is creating new pathways so the park planners got that right as people are following the design. Pugh said she would like to coordinate with Mound Westonka Historical Society sign unveiling in the area. Council Member McEnaney — Nothing to report Council Member Castellano — Nothing to report Council Member Herrick — Herrick said she hasn't received the police report on tickets being written on Westedge Blvd. Herrick said construction traffic downtown is on -going and vehicles are generally speeding through the area. Herrick would like to see city street speed limits lowered. Herrick said the Spirit of the Lakes was a wonderful event. Mayor Holt — Holt said Night to Unite will be held on August 4th. Holt added that Council Members can request to do an Orono Police Department (OPD) ride along on August 4'h if they would like. Imihy said the OPD visits to neighborhood gatherings may be filled up. A b. Comments/Reports from City Manager: Imihy said candidate filing ended today. Imihy said there are two candidates for Mayor and five candidates for the two open Council Member seats. c. Next City Council Regular Meeting: Wednesday, August 12, 2026 at 6:00 p.m. Approve February 17, 2026 Concurrent City Council and Planning Commission Special Meeting Workshop at 6:00 p.m. 11. Adjourn MOTION by Castellano, seconded by Pugh, to adjourn at 7:19 p.m. All voted in favor. Motion carried. Attest: Kevin Kelly, Clerk Mayor Jason R. Holt 7 CITY OF MOUND 08/03/268:27AM Page 1 "Check List Transactions between 07/01/2026 and 07/31/2026 Act Check # Search Name Invoice Amount Typ FUND Descr Last Dim Descr 080521 7/20/2026 XCEL ENERGY 984931419 $6,051.46 E GENERAL FUND Electric Utilities 080527 7/22/2026 WALLACE, SHERI $5,000.00 G GENERAL FUND Temp CO New Constructi 083296 7/2/2026 ALIGN BUILDING & REMODELIN $5,000.00 G GENERAL FUND Temp CO New Constructi 083303 72/2026 FIVE TECHNOLOGY P237-81 $4,800.00 E GENERAL FUND Other Contractual Servic 083304 72/2026 FRONTIER/CITIZENS COMMUNIC $5,281.58 E SEWER FUND Telephone, Cells, & Radi 083308 72/2026 ISTATE TRUCK CENTER R244006172:01 $8,107.27 E GENERAL FUND Equip & Vehicle Repairs 083310 72/2026 KLEIN UNDERGROUND, LLC 62995 $4,923.75 E WATER FUND Other Contractual Servic 083313 72/2026 MET COUNCIL WASTEWATER M 001208386 $86,297.26 E SEWER FUND Waste Disposal-MCIS 083314 72/2026 MNSPECT 3917339 $12,132.45 E GENERAL FUND Building Inspection Fees 083323 72/2026 ULINE 208690200 $10,228.10 E GENERAL FUND Operating Supplies 083324 72/2026 WALLACE, SHERI $5,000.00 G GENERAL FUND Temp CO New Constructi 083331 72/2026 BREAKTHRU BEVERAGE MN BE 127580160 $12,996.09 E MUNICIPAL LIQUOR 'Beer For Resale 083331 72/2026 BREAKTHRU BEVERAGE MN BE 127473244 $12,692.17 E MUNICIPAL LIQUOR 'Beer For Resale 083340 72/2026 JOHNSON BROTHERS LIQUOR 1078151 $9,728.30 E MUNICIPAL LIQUOR FLiquor For Resale 083340 72/2026 JOHNSON BROTHERS LIQUOR 1083445 $6,249.23 E MUNICIPAL LIQUOR FLiquor For Resale 083340 72/2026 JOHNSON BROTHERS LIQUOR 1083446 $3,985.58 E MUNICIPAL LIQUOR 'Wine For Resale 083348 72/2026 PHILLIPS WINE AND SPIRITS, IN 5191292 $4,502.58 E MUNICIPAL LIQUOR 'Wine For Resale 083348 72/2026 PHILLIPS WINE AND SPIRITS, IN 5195078 $4,754.32 E MUNICIPAL LIQUOR 'Wine For Resale 083349 72/2026 PRECISION COLLISION $7,715.90 E GENERAL FUND Equip & Vehicle Repairs 083351 72/2026 SOUTHERN GLAZERS OF MN WI 2771134 $5,678.10 E MUNICIPAL LIQUOR FLiquor For Resale 083362 7/10/2026 BREAKTHRU BEVERAGE MN BE 127698728 $11,005.45 E MUNICIPAL LIQUOR 'Beer For Resale 083363 7/10/2026 BREAKTHRU BEVERAGE MN WI 127610452 $4,872.54 E MUNICIPAL LIQUOR FLiquor For Resale 083364 7/10/2026 CAPITOL BEVERAGE SALES, L.P 3311981 $9,944.30 E MUNICIPAL LIQUOR 'Beer For Resale 083379 7/10/2026 SOUTHERN GLAZERS OF MN WI 2776419 $7,382.91 E MUNICIPAL LIQUOR FLiquor For Resale 083386 7/10/2026 BOLTON AND MENK, INCORPOR 0398443 $5,714.23 E SEWER FUND Professional Srvs 083386 7/10/2026 BOLTON AND MENK, INCORPOR 0394853 $7,240.35 E GENERAL FUND Professional Srvs 083386 7/10/2026 BOLTON AND MENK, INCORPOR 0398455 $10,395.88 E GENERAL FUND Professional Srvs 083386 7/10/2026 BOLTON AND MENK, INCORPOR 0398456 $45,113.00 E WATER FUND Professional Srvs 083390 7/10/2026 CARLSON PRINTING COMPANY 00216167 $3,933.86 E WATER FUND Miscellaneous 083394 7/10/2026 CORE & MAIN LP V000045050 $4,827.84 E WATER FUND Operating Supplies 083407 7/10/2026 ISTATE TRUCK CENTER R244006172 $8,107.27 E GENERAL FUND Equip & Vehicle Repairs 083410 7/10/2026 LAKE MINNETONKA CONSERVA 2026Q3MOUND $5,108.20 E GENERAL FUND Dues and Subscriptions 083419 7/10/2026 REPUBLIC SERVICES, INC. )894-007556553 $18,788.40 E RECYCLING FUND Other Contractual Servic 083420 7/10/2026 SAFE STEP LLC 4959 $8,173.43 E GENERAL FUND Other Contractual Servic 083430 7/10/2026 VALLEY -RICH CO., INC. 35673 $7,280.63 E WATER FUND Other Contractual Servic 083432 7/10/2026 WIDMER CONSTRUCTION, LLC 5523 $8,222.50 E SEWER FUND Other Contractual Servic 083433 7/10/2026 ZARNOTH BRUSH WORKS, INCO 0206816-IN $4,194.00 E GENERAL FUND Repair Supplies & Equip 083435 7/13/2026 TANKSCQ INC $133,427.50 E WATER FUND Repairs & Maintenance-B 083436 7/16/2026 ROBERTS, COLLETTE $25,000.00 E GENERAL FUND Severance Pay 083440 7/20/2026 ASSURED ASPHALT CORPORATI $5,890.00 E GENERAL FUND Other Contractual Servic 083443 7/20/2026 BELLBOY CORPORATION 0211879500 $13,176.48 E MUNICIPAL LIQUOR FLiquor For Resale 083446 7/20/2026 BREAKTHRU BEVERAGE MN BE 127793084 $6,646.10 E MUNICIPAL LIQUOR 'Beer For Resale 083446 7/20/2026 BREAKTHRU BEVERAGE MN BE 127894989 $14,768.45 E MUNICIPAL LIQUOR 'Beer For Resale 083448 7/20/2026 BY THE YARD INC 197207 $4,595.08 E GENERAL FUND Operating Supplies 083467 7/20/2026 JK LANDSCAPE CONSTRUCTION 10086 $40,215.00 E COMMONS DOCKS F Other Contractual Servic 083468 7/20/2026 JOHNSON BROTHERS LIQUOR 1098798 $4,137.84 E MUNICIPAL LIQUOR FLiquor For Resale 083469 7/20/2026 KLM ENGINEERING, INCORPOR 11534 $27,415.00 E WATER FUND Professional Srvs 083470 7/20/2026 LAKE MANAGEMENT, INC. 43791 $4,835.86 E COMMONS DOCKS F Repair Supplies & Equip 083478 7/20/2026 MET COUNCIL WASTEWATER M 0001208853 $86,297.26 E SEWER FUND Waste Disposal-MCIS 083481 7/20/2026 MNSPECT 4140305 $28,383.55 E GENERAL FUND Building Inspection Fees 083488 7/20/2026 RAYS SERVICES $7,575.00 E GENERAL FUND Tree Removal 083493 7/20/2026 SOUTHWEST TRAILS ASSOCIATI $9,179.00G GENERALFUND Deposits/Escrow 083496 7/20/2026 TANKSCQ INC $101,925.50 E WATER FUND Other Contractual Servic 083497 7/20/2026 TONKA PLUMBING HTG & CLNG I 10929 $6,334.00 E WATER FUND Other Contractual Servic E;1 CITY OF MOUND 08/03/268:27AM Page 2 "Check List Transactions between 07/01/2026 and 07/31/2026 Act Check # Search Name Invoice Amount Typ FUND Descr Last Dim Descr 083497 7/20/2026 TONKA PLUMBING HTG & CLNG 1 10929 $6,334.00 E GENERAL FUND Other Contractual Servic 823182 7/6/2026 FEDERAL WITHHOLDING $8,490.19 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $7,818.78 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $7,664.98 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $8,505.73 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $7,818.78 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $7,935.94 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $7,664.98 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $8,490.19 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $8,505.73 G GENERAL FUND FICA Tax Withholding 823182 7/6/2026 FEDERAL WITHHOLDING $7,935.94 G GENERAL FUND FICA Tax Withholding 823183 7/6/2026 FEDERAL WITHHOLDING $10,079.39 G GENERAL FUND Federal Withholding 823183 7/6/2026 FEDERAL WITHHOLDING $10,508.20 G GENERAL FUND Federal Withholding 823183 7/6/2026 FEDERAL WITHHOLDING $9,960.91 G GENERAL FUND Federal Withholding 823183 7/6/2026 FEDERAL WITHHOLDING $10,411.22 G GENERAL FUND Federal Withholding 823183 7/6/2026 FEDERAL WITHHOLDING $10,565.42 G GENERAL FUND Federal Withholding Grand Total $1,049,920.93 01 Finance CITY OF MOUND City Council Item 5C To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Laila Imihy, Deputy Finance Manager Date: August 12, 2026 Subject: Request to the Office of the State Auditor for an extension on the 2025 Financial Audit RECOMMENDED ACTION: MOTION to approve the 2025 Second Extension Request to the Office of the State Auditor. OVERVIEW: Each year Minnesota cities are required by the Office of the State Auditor (OSA) to conduct an annual financial audit within six months of the end of their fiscal year. The City of Mound's fiscal year ends on December 31 making the deadline for the annual audit June 30 each year. Typically, the audit begins in February and is completed in early spring. Given the number of vacancies in the finance department and other staff transitions, the City has already requested one extension from the OSA which was approved and gave the City until August 14, 2026. The City's auditing firm, Abdo, has begun working on the audit and believes that they will have it completed by October 1, 2026. While the first extension request can be done administratively, a second request to the OSA requires the approval of the City Council. Tonight, Staff request approval from the OSA to extend the deadline for the annual audit until October 1, 2026. SUPPORTING INFORMATION • 2025 Second Extension Request to the OSA N Public Works/ Water CITY OF MOUND City Council Item 5D To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Ryan Prich, Public Works Director Date: August 12, 2026 Subject: Pay Request to KLM Engineering for construction management, supervision and inspections of Reconditioning of Well No. 8 — Hercules Tower RECOMMENDED ACTION: MOTION TO approve pay request in the amount $24,673.50 to KLM Engineering Inc. for Engineering services on City Project PW-26-10. OVERVIEW: Please see enclosed Pay Request from KLM Engineering for work completed to date 7-6-2026 on the 300,000-gallon Elevated Reservoir: Well No. 8 — Hercules Tower. SUPPORTING INFORMATION • Pay Request from KLM Engineering 11 KLM Engineering, Inc. 1976 Wooddale Drive, Suite 4 Woodbury, MN 55125 651-773-5111 City of Mound, MN 2415 Wilshire Boulevard Mound, MN 55364 Attn: Ryan Prich ryanprich@cityofmound.com KLM Identification #: R-20250513.P KLM Project #: 2921 Invoice number 11577 Date 08/04/2026 Project Mound, MN 0.3MG Oblatoid (Hercules Tower - Well 8) Contract Total Prior Current Description Amount Billed Billed Billed CONSTRUCTION MANAGEMENT, SUPERVISION & INSPECTION 54,830.00 52,088.50 27,415.00 24,673.50 SERVICES 95% billed Total 54,830.00 52,088.50 27,415.00 24,673.50 Invoice total 24,673.50 mwesley@klmengineering.com Payable in 30 days. 12 Thank you for your business) Page 1 Public Works/ Water CITY OF MOUND City Council Item 5E To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Ryan Prich, Public Works Director Date: August 12, 2026 Subject: Pay Request No. 3 to Tanksco for reconditioning of Well No. 8 — Hercules Tower RECOMMENDED ACTION: MOTION: to approve Pay Request No. 3 in the amount of $178,134.50 to TanksCo, Inc. for the Reconditioning of Well No. 8; City Project PW-26-10. OVERVIEW: Please see enclosed Pay Request No. 3 from KLM Engineering for work completed from 7-3-2026 to 7-22-2026 on the 300,000-gallon elevated reservoir: Well 8- Hercules Tower. SUPPORTING INFORMATION • Pay request No. 3 from KLM Engineering • PayApp #3 from Tan ksCo, Inc 13 17 J06mi"NAWr— WATER TOWER SPECIALISTS August 3, 2026 Mr. Ryan Prich Public Works Superintendent City of Mound 2415 Wilshire Blvd. Mound, MN 55364 Corporate Office 1976 Wooddale Drive, Suite 4 Woodbury, MN 55125 By Email RE: Pay Request No. 3 for the Reconditioning of the 300,000 Gallon Elevated Reservoir (Well No. 8-Hercules Tower) located in Mound, Minnesota. City Project No. PW26-10 KLM Project No. 2921-25 Dear Mr. Prich, Tanksco, Inc. has submitted Pay Request No. 3 in the amount of $178,134.50. KLM recommends the City of Mound approve this Pay Request. If you have any questions, please contact me at 651-755-8664 Sincerely, KLM Engineering, Inc. Scott J. Kriese Project Supervisor S, KA91 P:2026\2026Mound, MN 2921-25 Pay Request No. 3 14 OWNER: CONTRACTOR: City of Mound, MN TanksCo, Inc 2415 Wilshire Blvd 1102 County Road 4360 Mound, MN 55364 Decatur, TX 76234 PayApp #3 PROJECT. 300,000-Gallon Elevated Reservoir: Well No. 8- Hercules Tower ContractAmount Original: $435,250.00 Revised: Dates of Estimate: 7222026 From: 7/32026 To:7222026 Work Completed E F A B C D Total Completed([+ D) %(E / B) Balance to Finish (B - E) Description Unit CITY.. Scheduled Value I$) From Previous Application (C+D) This Period Structure Modifications ITS 1 $147,000.00 $132,390.00 $14,610.00 $147,000.00 100% $0.00 Surface Repairs MIT 125 $6,250.00 $4,750.00 $1,500.00 $6,250.00 100% $0.00 Interior Wet Area Abrasive Blast & Coating ITS 1 $110,000.00 $55,000.00 $55,000.00 $110,000.00 100% $0.00 EMerior Dry Area Abrasive Blast with Containment & Coating ITS 1 $152,000.00 $45,600.00 $106,400.00 $152,000.00 100% $0.00 Mobilization ITS 1 $20,000.00 $10,000.00 $10,000.00 $20,000.00 100% $0.00 Totals $435,250.00 $247,740.00 $187,510.00 $435,250.00 100% $0.00 'Includes materials on hand per attached invoices. This Period Amount Earned $ 187,510.00 $ 435,250.00 Amount Retained (SA) $ (9,375.50) $ (21,762.50) Less Previous Payments $ 235,353.00 Amount Due $ 178,134.50 $ 178,134.50 Consulting Engineer By: V I (ice Date. 8-3-26 City of Mound, MN Date TANKSCO, INC. By: Saul? I�or<uwgw Date: 15 Engineering CITY OF MOUND City Council Item 5f. To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Matt Bauman, PE, City Engineer Date: August 12, 2026 Subject: Water Treatment Infrastructure — Phase 2 Pay Request No. 6 RECOMMENDED ACTION: MOTION TO approve Pay Request No. 6 in the amount of $633,780.44 to Minger Construction for Water Treatment Infrastructure Improvements — Phase 2; City Project No. PW-25-12. OVERVIEW Please find enclosed Pay Request No. 6 from Minger Construction Companies. for work completed on the Water Treatment Infrastructure Improvements — Phase 2 project from June 26, 2026, through July 24, 2026. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $633,780.44 to Minger Construction. SUPPORTING INFORMATION • Pay Request 6 from Minger Construction I: CONTRACTOR'S PAY REQUEST BOLTON DISTRIBUTION: WATER TREATMENT INFRASTRUCTURE & M E N K IMPROVEMENTS - PHASE 2 CONTRACTOR (1) OWNER (1) Real People. Real Solutions_ ENGINEER (1) CITY OF MOUND - PW-25-12 BMI PROJECT NO. 24X.135355 TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $4,497,857.56 TOTAL, COMPLETED WORK TO DATE $2,514,995.77 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $2,514,995.77 RETAINED PERCENTAGE ( 5.0% ) $125,749.79 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $2,389,245.98 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $1,755,465.54 PAY CONTRACTOR AS ESTIMATE NO. $633,780.44 CERTIFICATE FOR PARTIAL PAYMENT I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Contractor: Minger Construction Companies Inc 620 Corporate Drive Jordan, MN 55352 Dlghsly sped by Garrett Jedlidc Garrett Jedlicki Reason: I am approving this document Date: 2026.08.06 Garrett Jedlicki Manager By 13:46:09-05'00' Name Title Date 8/6/26 CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: BOLTON & MENK, INC., 2638 SHADOW LANE, STE 200, CHASKA, MN 55318 By r�c — , CONSULTING ENGINEER Date 8/6/2026 APPROVED FOR PAYMENT: OWNER: By Name Title Date And Name Title Date 17 Pay Request No.: WATER TREATMENT INFRASTRUCTURE IMPROVEMENTS - PHASE 2 CITY OF MOUND BMI PROJECT NO. 24X.135355 w r)Rll (,.nm Pl PTPn THpni ic," PRIF)AV II II V ?A ?mG, ITEM NO. I ITEM 1 MOBILIZATION 2 TRAFFIC CONTROL 3 PORTABLE CHANGEABLE MESSAGE SIGN 4 CLEAR & GRUB TREE 5 REMOVE CONCRETE WALK/PAVEMENT ANY THICKNESS 6 REMOVE CONCRETE CURB AND GUTTER 7 REMOVE WATERMAIN ANY SIZE, ANY TYPE 8 REMOVE HYDRANT 9 REMOVE GATE VALVE AND BOX ANY SIZE 10 REMOVE WOOD POST 11 SALVAGE & REINSTALL PAVER DRIVEWAY 12 SALVAGE & REINSTALL BOULDER WALL 13 ABANDON 6" WATERMAIN 14 ABANDON 10" WATERMAIN 15 EXPLORATORY EXCAVATION 16 TEMPORARY WATER SERVICE 17 TEMPORARY WATER SERVICE FIRE 4" OR 6" 18 TEMPORARY GATE VALVE 19 6" DIP WATERMAIN, CL. 52 20 6" C900 PVC WATERMAIN OPEN CUT 21 10" C900 PVC WATERMAIN OPEN CUT 22 14" C900 PVC WATERMAIN OPEN CUT 23 14" C900 PVC WATERMAIN HDD 24 14" C900 PVC WATERMAIN PIPE BURST 25 6" GATE VALVE AND BOX 26 10" GATE VALVE AND BOX 27 14" BUTTERFLY VALVE AND BOX 28 HYDRANT 29 HYDRANT EXTENSION 30 DUCTILE IRON FITTINGS 31 4" POLYSTYRENE INSULATION 32 CONNECT TO EXISTING WATERMAIN 33 CONNECT TO EXISTING WATER SERVICE 34 1" CURB STOP & BOX 35 1.5" CURB STOP & BOX 36 2" CURB STOP & BOX 37 1" CORPORATION STOP 38 1.5" CORPORATION STOP 39 2" CORPORATION STOP 40 1" WATER SERVICE PIPE 41 1.5" WATER SERVICE PIPE 42 2" WATER SERVICE PIPE 43 WATER SERVICE LID 44 CONNECT TO EXISTING SANITARY MANHOLE CORE DRILL 45 8" PVC SEWER, SDR 35 SANITARY 46 LOCATE EXISTING SANITARY SERVICE(VERIFY DEPTH AND 47 VERIFY SANITARY SEWER SERVICE POST -PIPE BURSTING 48 REPAIR SANITARY SEWER SERVICE POST -PIPE BURSTING 49 ISUBGRADE EXCAVATION EV 50 ISTABILIZING AGGREGATE CV UNIT PRICE 47.75C 0 187 ESTIMATED QUANTITY 1.00 LUMP SUM 1.00 LUMP SUM 240.00 UDAY 40.00 TREE 5,210.00 SQ FT 2,350.00 LIN FT 1,050.00 LIN FT 12.00 EACH 22.00 EACH 8.00 EACH 120.00 SQ FT 50.00 LIN FT 732.00 LIN FT 1,053.00 LIN FT 40.00 HOUR 83.00 EACH 3.00 EACH 2.00 EACH 215.00 LIN FT 360.00 LIN FT 215.00 LIN FT 1,105.00 LIN FT 1,455.00 LIN FT 3,275.00 LIN FT 27.00 EACH 9.00 EACH 15.00 EACH 13.00 EACH 4.00 LIN FT 12,035.00 POUND 50.00 SQ YD 25.00 EACH 72.00 EACH 62.00 EACH 4.00 EACH 2.00 EACH 66.00 EACH 4.00 EACH 2.00 EACH 1,700.00 LIN FT 130.00 EACH 75.00 EACH 10.00 EACH 1.00 EACH 28.00 LIN FT 14.00 EACH 47.00 EACH 10.00 EACH 300.00 CU YD 550.00 CU YD ESTIM AMOU S247. W W ATED PREVIOUS ESTIMATE NT ESTIMATED QUANTITY ESTIMATED AMOUNT 750.00 0.50 LUMP SUM $123,875.0 300.00 0.75 LUMP SUM $64,7257 440.00 65.00 UDAY $3,640.01 120.00 40.00 TREE $11,120.01 420.00 0.00 SQ FT $0.01 275.00 1,063.00 LIN FT $6,909.51 875.00 393.00 LIN FT $2,947.51 184.00 5.00 EACH $3,410.01 722.00 11.00 EACH $3,861.01 440.00 0.00 EACH $0.01 360.00 0.00 SQ FT $0.01 700.00 10.00 LIN FT $940.01 320.00 800.00 LIN FT $8,000.01 583.00 0.00 LIN FT $0.01 520.00 12.00 HOUR $7,956.01 668.00 57.00 EACH $56,772.01 860.00 0.00 EACH $0.01 800.00 0.00 EACH $0.01 595.00 43.00 LIN FT $5,719.01 800.00 115.50 LIN FT $12,127.51 305.00 28.00 LIN FT $3,556.01 175.00 832.00 LIN FT $112,320.01 560.00 0.00 LIN FT $0.01 425.00 2,443.00 LIN FT $456,841.01 450.00 17.00 EACH $56,950.01 335.00 3.00 EACH $17,445.01 975.00 10.00 EACH $82,650.01 850.00 7.00 EACH $59,150.01 556.00 0.00 LIN FT $0.01 700.00 7,257.00 POUND $145,140.01 600.00 3.56 SQ YD $113.9; 125.00 8.00 EACH $20,840.01 904.00 33.00 EACH $19,206.01 720.00 33.00 EACH $34,980.01 720.00 0.00 EACH $0.01 670.00 0.00 EACH $0.01 090.00 33.00 EACH $45,045.01 940.00 0.00 EACH $0.01 240.00 0.00 EACH $0.01 900.00 1,155.00 LIN FT $42,735.01 940.00 0.00 EACH $0.01 450.00 0.00 EACH $0.01 740.00 0.00 EACH $0.01 090.00 1.00 EACH $4,090.01 268.00 33.00 LIN FT $2,673.01 270.00 0.00 EACH $0.01 283.00 31.00 EACH $12,059.01 850.00 2.00 EACH $4,370.01 700.00 0.00 CU YD $0.01 950.00 67.41 CU YD $4,651.2' SBOLTON & MENK Rea _ftwoMSoIutimns. COMPLETED TO DATE ESTIMATED QUANTITY ESTIMATED AMOUNT 0.75 LUMP SUM $185,812.50 0.75 LUMP SUM $64,725.00 125.00 UDAY $7,000.00 40.00 TREE $11,120.00 544.00 SQ FT $1,088.00 1,503.00 LIN FT $9,769.50 429.00 LIN FT $3,217.50 5.00 EACH $3,410.00 11.00 EACH $3,861.00 0.00 EACH $0.00 20.00 SQ FT $560.00 10.00 LIN FT $940.00 800.00 LIN FT $8,000.00 0.00 LIN FT $0.00 19.00 HOUR $12,597.00 75.00 EACH $74,700.00 3.00 EACH $43,860.00 1.00 EACH $4,400.00 43.00 LIN FT $5,719.00 121.50 LIN FT $12,757.50 28.00 LIN FT $3,556.00 867.00 LIN FT $117,045.00 0.00 LIN FT $0.00 2,893.00 LIN FT $540,991.00 18.00 EACH $60,300.00 3.00 EACH $17,445.00 11.00 EACH $90,915.00 7.00 EACH $59,19'0 00 0.00 LIN FT $0.00 7,843.00 POUND $156,860.00 17.56 SQ YD $561.92 8.00 EACH $20,840.00 33.00 EACH $19,206.00 33.00 EACH $34,980.00 0.00 EACH $0.00 0.00 EACH $0.00 33.00 EACH $45,045.00 0.00 EACH $0.00 0.00 EACH $0.00 1,155.00 LIN FT $42,735.00 0.00 EACH $0.00 0.00 EACH $0.00 0.00 EACH $0.00 1.00 EACH $4,090.00 33.00 LIN FT $2,673.00 15.00 EACH $12,075.00 34.00 EACH $13,226.00 4.00 EACH $8,740.00 155.00 CU YD $7,595.00 67.41 CU YD $4,651.29 H.WOUNI24X135355000V ConshuctionlO Pay ApplicationsUPhase 2124X.135355 Pay Application No 6xlsm Page Sof 4 a15120268:02 PM Pay Request No.: WATER TREATMENT INFRASTRUCTURE IMPROVEMENTS - PHASE 2 CITY OF MOUND BMI PROJECT NO. 24X.135355 WORK COMPLETED THROUGH FRIDAY, JULY 24, 2026 B©LTON & MEN IK Peal PSG*. Rem saluriam ITEM NO. ITEM UNIT PRICE AS BID PREVIOUS ESTIMATE COMPLETED TO DATE I ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT 51 GEOTEXTILE FABRIC, TYPE V $1.50 2,200.00 SQ YD $3,300.00 0.00 SQ YD $0.00 1,405.00 SQ YD $2,107.50 52 GEOTEXTILE FABRIC, TYPE V TRENCH STABILIZATION $1.50 550.00 SQ YD $825.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 53 BITUMINOUS CURB $67.00 110.00 LIN FT $7,370.00 0.00 LIN FT $0.00 33.00 LIN FT $2,211.00 54 BITUMINOUS PATCH CITY STREET $74.00 2,625.00 SQ YD $194,250.00 210.00 SQ YD $15,540.00 2,272.00 SQ YD $168,128.00 55 BITUMINOUS PATCH COUNTY ROAD $144.00 2,475.00 SQ YD $356,400.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 56 BITUMINOUS TRAIUDRIVEWAY $63.00 480.00 SQ YD $30,240.00 0.00 SQ YD $0.00 73.00 SQ YD $4,599.00 57 TEMPORARY ASPHALT PATCH 2") 51.001 300.00 SQ YD $15,300.00 0.00 SQ YD $0.00 1,269.00 SQ YD $64,719.00 58 AGGREGATE BEDDING $65.00 350.00 TON $22,750.00 0.00 TON $0.00 0.00 TON $0.00 59 AGGREGATE SURFACING $92.00 40.00 TON $3,680.00 0.00 TON $0.00 0.00 TON $0.00 60 CONCRETE CURB & GUTTER ANY TYPE $30.00 2,350.00 LIN FT $70,500.00 0.00 LIN FT $0.00 1,503.00 LIN FT $45,090.00 61 4" CONCRETE WALK INCL AGG BASE CL 5 $11.00 4,000.00 SQ FT $44,000.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 62 6" CONCRETE WALK/PAVEMENT INCL AGG BASE CL 5 $12.00 1,200.00 SQ FT $14,400.00 0.00 SQ FT $0.00 327.00 SQ FT $3,924.00 63 8" CONCRETE WALK/PAVEMENT INCL AGG BASE CL 5 $14.00 200.00 SQ FT $2,800.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 64 TRUNCATED DOMES $72.00 48.00 SQ FT $3,456.00 0.00 SQ FT 0.001 0.00 SQ FT $0.00 65 4" SOLID LINE - MULTI COMP $0.70 225.00 LIN FT $157.50 0.00 LIN FT $0.00 0.00 LIN FT $0.00 66 6" SOLID LINE - MULTI COMP $1.00 3,350.00 LIN FT $3,350.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 67 4" DOUBLE SOLID LINE - MULTI COMP $1.501 3,062.00 LIN FT $4,593.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 68 24" SOLID LINE - PREF THERMO $40.001 17.00 LIN FT $680.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 69 4" BROKEN LINE - MULTI COMP $0.701 40.00 LIN FT $28.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 70 6" DOTTED LINE - MULTI COMP $1.001 10.00 LIN FT $10.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 71 CROSSWALK BLOCKS - PAINT $2.001 342.00 SQ FT $684.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 72 CROSSWALK BLOCKS - PREF THERMO $20.001 54.00 SQ FT $1,080.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 73 PAVEMENT MESSAGE - PREF THERMO $50.00 32.00 SQ FT $1,600.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 74 PAVEMENT MESSAGE - PAINT $5.50 64.00 SQ FT $352.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 75 PAINTED PAVEMENT MARKINGS, DURABLE, CURBLINE, YELLOW $9.00 250.00 LIN FT $2,250.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 76 BIOLOG $2.50 1,500.00 LIN FT $3,750.00 615.00 LIN FT $1,537.50 835.00 LIN FT $2,087.50 77 INLET PROTECTION $194.00 35.00 EACH $6,790.00 21.00 EACH $4,074.00 33.00 EACH $6,402.00 78 SILT FENCE $6.00 50.00 LIN FT $300.00 0.00 LIN FT 0.001 0.00 LIN FT $0.00 79 TOPSOIL BORROW L $58.001 440.00 CU YD $25,520.00 0.00 CU YD $0.00 60.00 CU YD $3,480.00 80 HYDRAULIC MULCH WITH SEED MIXTURE 25-151 $3.00 500.00 SQ YD $1,500.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 81 SOD, LAWN TYPE $27.00 1,700.00 SQ YD $45,900.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 82 LANDSCAPE ALLOWANCE $10,000.00 1.00 kLLOWANCE $10,000.00 0.00 kLLOWANCE $0.00 0.52 kLLOWANCE $5,200.00 83 ELECTRICAL ALLOWANCE $10,000.00 1.00 kLLOWANCE $10,000.00 0.00 kLLOWANCE $0.00 0.00 kLLOWANCE $0.00 A.1 MOBILIZATION $50,670.00 1.00 LUMP SUM $50,670.00 0.75 LUMP SUM $38,002.50 0.75 LUMP SUM $38,002.50 A.2 TRAFFIC CONTROL $12,430.00 1.00 LUMP SUM $12,430.00 1.00 LUMP SUM $12,430.00 1.00 LUMP SUM $12,430.00 A.3 REMOVE CONCRETE WALKIPAVEMENT ANY THICKNESS $2.00 440.00 SQ FT $880.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 A.4 REMOVE CONCRETE CURB AND GUTTER $6.50 100.00 LIN FT $650.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.5 REMOVE GATE VALVE AND BOX ANY SIZE $351.00 4.00 EACH $1,404.00 0.00 EACH $0.00 0.00 EACH $0.00 A.6 REMOVE HYDRANT $682.00 3.00 EACH $2,046.00 0.00 EACH $0.00 0.00 EACH $0.00 Al TEMPORARY WATER SERVICE $2,175.00 4.00 EACH $8,700.00 4.00 EACH $8,700.00 6.00 EACH $13,050.00 A.8 TEMPORARY WATER SERVICE FIRE 6" $14,810.00 1.00 LUMP SUM $14,810.00 1.00 LUMP SUM $14,810.00 1.00 LUMP SUM $14,810.00 A.9 6" DIP WATERMAIN, CL. 52 $133.00 50.00 LIN FT $6,650.00 0.00 LIN FT 0.001 0.00 LIN FT $0.00 A.10 6" C900 PVC WATERMAIN PIPE BURST $103.00 995.00 LIN FT $102,485.00 0.00 LIN FT 0.001 0.00 LIN FT $0.00 A.11 6" C900 PVC WATERMAIN OPEN CUT $105.00 15.00 LIN FT $1,575.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.12 6" GATE VALVE AND BOX $3,350.00 3.00 EACH $10,050.00 0.00 EACH $0.00 0.00 EACH $0.00 A.13 DUCTILE IRON FITTINGS $19.00 500.00 POUND $9,500.00 0.00 POUND $0.00 0.00 POUND $0.00 A.14 HYDRANT $8,180.00 2.00 EACH $16,360.00 0.00 EACH $0.00 0.00 EACH $0.00 A.15 CONNECT TO EXISTING WATERMAIN $2,605.00 1.00 EACH $2,605.00 0.00 EACH $0.001 0.00 EACH $0.00 A.16 CONNECT TO EXISTING WATER SERVICE $582.00 2.00 EACH $1,164.00 0.00 EACH $0.001 0.00 EACH $0.00 A.17 1111 CURB STOP & BOX 1 $1,060.001 2.00 EACH $2,120.00 0.00 EACH $0.001 0.00 EACH $0.00 A.18 2" CURB STOP & BOX 1 $1,835.001 1.00 EACH $1,835.001 0.00 EACH $0.001 0.00 EACH $0.00 H.WOUNI24X135355000I ConshuctionlO Pay ApplicationsUPhase 2124X.135355 Pay Application No 6xlsm Page 3of 4 a15120266,02 PM Pay Request No.: WATER TREATMENT INFRASTRUCTURE IMPROVEMENTS - PHASE 2 CITY OF MOUND BMI PROJECT NO. 24X.135355 WORK COMPLETED THROUGH FRIDAY, JULY 24, 2026 B©LTON & MEN IK Peal PSG*. Rem saluriam ITEM NO. ITEM UNIT PRICE AS BID PREVIOUS ESTIMATE COMPLETED TO DATE ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT ESTIMATED QUANTITY ESTIMATED AMOUNT A.19 1" CORPORATION STOP $1,365.00 2.00 EACH $2,730.00 0.00 EACH $0.00 0.00 EACH $0.00 A.20 2" CORPORATION STOP $2,620.00 1.00 EACH $2,620.00 0.00 EACH $0.00 0.00 EACH $0.00 A.21 1" WATER SERVICE PIPE $37.00 60.00 LIN FT $2,220.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.22 2" WATER SERVICE PIPE $46.00 35.00 LIN FT $1,610.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.23 VERIFY SANITARY SEWER SERVICE POST -PIPE BURSTING $389.00 3.00 EACH $1,167.00 0.00 EACH $0.00 0.00 EACH $0.00 A.24 REPAIR SANITARY SEWER SERVICE POST -PIPE BURSTING $2,185.00 1.00 EACH $2,185.00 0.00 EACH $0.00 0.00 EACH $0.00 A.25 BITUMINOUS CURB 67.001 70.00 LIN FT 690.001 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.26 BITUMINOUS PATCH COUNTY ROAD $146.00 440.00 SQ YD $64,240.00 100.00 SQ YD $14,600.00 100.00 SQ YD $14,600.00 A.27 BITUMINOUS TRAIL $65.00 50.00 SQ YD $3,250.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 A.28 AGGREGATE BEDDING $65.00 50.00 TON $3,250.00 0.00 TON $0.00 0.00 TON $0.00 A.29 CONCRETE CURB & GUTTER ANY TYPE $30.00 100.00 LIN FT $3,000.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.30 4" CONCRETE WALK INCL AGG BASE CL 5 $11.00 345.00 SQ FT $3,795.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 A.31 6" CONCRETE WALK INCL AGG BASE CL 5 $13.00 95.00 SQ FT $1,235.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 A.32 TRUNCATED DOMES $72.00 16.00 SQ FT $1,152.00 0.00 SQ FT $0.00 0.00 SQ FT $0.00 A.33 TOPSOIL BORROW LV $58.00 10.00 CU YD $580.00 0.00 CU YD $0.00 0.00 CU YD $0.00 A.34 SOD, LAWN TYPE $27.00 110.00 SQ YD $2,970.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 A.35 MOBILIZATION $35,710.00 1.00 LUMP SUM $35,710.00 0.75 LUMP SUM $26,782.50 1.00 LUMP SUM $35,710.00 A.36 CLEAR & GRUB TREE $600.00 10.00 EACH $6,000.00 0.00 EACH $0.00 0.00 EACH $0.00 A.37 REMOVE WATERMAIN ANY SIZE, ANY TYPE $7.50 20.00 LIN FT $150.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.38 12" C900 PVC WATERMAIN RAW WATER OPEN CUT $141.00 60.00 LIN FT $8,460.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00 A.39 12" C900 PVC WATERMAIN RAW WATER HDD $341.00 275.00 LIN FT $93,775.00 270.00 LIN FT $92,070.00 27.0.00 LIN FT $92,070.00 A.40 12" BUTTERFLY VALVE AND BOX $6,185.00 2.00 EACH $12,370.00 0.00 EACH $0.00 0.00 EACH $0.00 A.41 DUCTILE IRON FITTINGS $16.00 750.00 POUND $12,000.00 0.00 POUND $0.00 455.00 POUND $7,280.00 A.42 CONNECT TO EXISTING WATERMAIN $2,605.00 1.00 EACH $2,605.00 0.00 EACH $0.00 0.00 EACH $0.00 A.43 TEMPORARY TESTING ASSEMBLY $3,400.001 1.00 EACH $3,400.00 1.00 EACH $3,400.00 1.00 EACH $3,400.00 A.44 TOPSOIL BORROW LV $58.001 5.00 CU YD $290.00 0.00 CU YD $0.00 0.00 CU YD $0.00 A.45 HYDRAULIC MULCH WITH SEED MIXTURE 25-151 $3.00 100.00 SQ YD $300.00 0.00 SQ YD $0.00 7,929.00 SQ YD $23,787.00 A.46 MOBILIZATION $17,500.00 1.00 LUMP SUM $17,500.00 0.95 LUMP SUM $16,625.00 1.00 LUMP SUM $17,500.00 A.47 CLEAR & GRUB TREE $600.00 20.00 EACH $12,000.00 0.00 EACH $0.00 0.00 EACH $0.00 A.48 14" C900 PVC WATERMAIN HDD $259.00 250.00 LIN FT $64,750.00 410.00 LIN FT $106,190.00 410.00 LIN FT $106,190.00 A.49 DUCTILE IRON FITTINGS $20.00 215.00 POUND $4,300.00 215.00 POUND $4,300.00 215.00 POUND $4,300.00 A.50 TEMPORARY TESTING ASSEMBLY $3,400.00 1.00 EACH $3,400.00 1.00 EACH $3,400.00 1.00 EACH $3,400.00 A.51 TOPSOIL BORROW L $58.00 5.00 CU YD $290.00 0.00 CU YD $0.00 0.00 CU YD $0.00 A.52 HYDRAULIC MULCH WITH SEED MIXTURE 25-151 $3.00 100.00 SQ YD $300.00 0.00 SQ YD $0.00 0.00 SQ YD $0.00 EW 1 TREE CLEARING & GRUBBING $22,971.25 2.00 ACRE $45,942.50 2.00 ACRE $45,942.50 2.00 ACRE $45,942.50 EW 2 TEMPORARY TRAIL $2,636.75 1.00 EACH $2,636.75 1.00 EACH $2,636.75 1.00 EACH $2,636.75 EW 3 SALVAGE & REINSTALL STORM SEWER $5,875.00 1.00 LUMP SUM $5,875.00 0.00 LUMP SUM $0.00 1.00 LUMP SUM $5,875.00 EW 4 ADDITIONAL TRAFFIC CONTROL $16,389.86 1.00 LUMP SUM $16,389.86 0.00 LUMP SUM $0.00 1.00 LUMP SUM $16,389.86 EW 5 DEMOBILIZE STAGE 3 $20,125.00 1.00 LUMP SUM $20,125.00 0.00 LUMP SUM $0.00 1.00 LUMP SUM $20,125.00 EW 6 STREET SWEEPING - GAS $1,069.50 1.00 LUMP SUM $1,069.50 0.00 LUMP SUM $0.00 1.00 LUMP SUM $1,069.50 EW 8 STREET SWEEPING - SOTL $3,191.25 1.00 LUMP SUM $3,191.25 0.00 LUMP SUM $0.00 1.00 LUMP SUM $3,191.25 EW 9 TRENCHLESS WATER SERVICE AT 5815 BEACHWOOD $9,071.20 1.00 LUMP SUM $9,071.20 0.00 LUMP SUM $0.00 1.00 LUMP SUM $9,071.20 0 0 TOTAL AMOUNT: $4,497,857.56 $1,847,858.46 $2,514,995.77 H.WOUNI24X135355000I ConshuctionlOPay ApplicationsUPhase2124X..135355 Pay Application No 6xlsm JPV4 815120266:02 PM Engineering CITY OF MOUND City Council Item 5g. To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Matt Bauman, PE, City Engineer Date: August 12, 2026 Subject: 2026 Street and Utility Improvements Pay Request No. 2 RECOMMENDED ACTION: MOTION TO approve Pay Request No. 2 in the amount of $428,758.22 to GMH Asphalt for 2026 Street and Utility Improvements; City Project Nos. PW-26-01 & PW-26-02. OVERVIEW Please find enclosed Pay Request No. 2 from GMH Asphalt Corporation. for work completed on the 2026 Street and Utility Improvements project from June 28 2026, through July 24, 2026. We have reviewed the contractor's request, verified quantities, and recommend payment in the amount of $428,758.22 to GMH Asphalt. SUPPORTING INFORMATION • Pay Request 2 from GMH Asphalt Corporation 21 CONTRACTOR'S PAY BOLTONDISTRIBUTION:BUTION: 2026 STREET & UTILITY IMPROVEMENTS :? & MENK CONTRACTOR (1) OWNER (1) Real People. Real Solutions. ENGINEER (1) CITY OF MOUND - PW-26-01, PW-26-02 BMI PROJECT NO. 25X.141403 TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $179987445.90 TOTAL, COMPLETED WORK TO DATE $6001756.34 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $6001756.34 RETAINED PERCENTAGE ( 5.0016 ) $30,037.82 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $5701718.52 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $1417960.30 PAY CONTRACTOR AS ESTIMATE NO. 2 $4287758.22 CERTIFICATE FOR PARTIAL PAYMENT hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. 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To: Honorable Mayor and Council Members Jesse Dickson, City Manager From: Kevin Kelly, City Clerk Date: August 12, 2026 Subject: Mound Westonka Hockey Association Gambling Permit RECOMMENDED ACTION: MOTION TO approve Resolution No. 26-54: A RESOLUTION APPROVING A LAWFUL GAMBLING PREMISES PERMIT (LG214) FOR THE MOUND WESTONKA HOCKEY ASSOCIATION AT PALENQUE MEXICAN RESTAURANT OVERVIEW The Mound Westonka Hockey Association (MWHA) is seeking City Council approval of its Lawful Gambling Permit. The MWHAwould like to add Palenque Mexican Restaurant as a Lawful Gambling location. SUPPORTING INFORMATION • LG214 Premises Permit Application • Resolution No. 26-54 25 MINNESOTA LAWFUL GAMBLING LG214 Premises Permit Application 6/15 Page 1 of 2 Annual Fee $150 (NON—REFUNDABLE REQUIRED ATTACHMENTS TO LG214 1. If the premises is leased, attach a copy of your lease. Use LG215 Mail the application and required attachments to: Lease for Lawful Gambling Activity. Minnesota Gambling Control Board 2. $150 annual premises permit fee, for each permit (non-refundable). 1711 West County Road B, Suite 300 South "State Roseville, MN 55113 Make check payable to of Minnesota." Questions? Call 651-539-1900 and ask for Licensing. ORGANIZATION INFORMATION Organization Name: Mound Westonka Hockey Association License Number: 05829 Chief Executive Officer (CEO) Courtney Childers _ Daytime Phone: 651-303-5315 Gambling Manager: Stephen Foerstch Daytime Phone: 651-246-2103 GAMBLING PREMISES INFORMATION Current name of site where gambling will be conducted: Palenque Mexican Restaurant List any previous names for this location: Scotty-B' s Casa Amigos Street address where premises is located: 2195 Commerce Blvd (Do not use a P.O. box number or mailing address.) City: OR Township: County: Zip Code: Mound Hennepin 55364 Does your organization own the building where the gambling will be conducted? Yes R No If no, attach LG215 Lease for Lawful Gambling Activity. A lease is not required if only a raffle will be conducted. Yes a No Don't know Is any other organization conducting gambling at this site? Note: Bar bingo can only be conducted at a site where another form of lawful gambling is being conducted by the applying organi- zation or another permitted organization. Electronic games can only be conducted at a site where paper pull -tabs are played. Yes 21NoDon't know Has your organization previously conducted gambling at this site? GAMBLING BANK ACCOUNT INFORMATION; MUST BE IN MINNESOTA Bank Name: Minnesota Lakes_ Bank Bank Account Number: 50766723 Bank Street Address.: 2290 Commerce Blvd _ _ City: Mound State: MN Zip Code: 55364 ALL TEMPORARY AND PERMANENT OFF -SITE STORAGE SPACES Address (Do not use a P.O. box number): City: State: Zip Code: Mini Mail Storage Mound MN 55364 MN MN W LG214 Premises Permit Application 6/15 Page 2 of 2 ACKNOWLEDGMENT BY LOCAL UNIT OF GOVERNMENT: APPROVAL BY RESOLUTION CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township City Name: County Name: Date Approved by City Council: Date Approved by County Board: Resolution Number: _ Resolution Number: (If none, attach meeting minutes.) (If none, attach meeting minutes.) Signature of City Personnel: Signature of County Personnel: Title: Date Signed: Title. Date Signed: TOWNSHIP NAME: Complete below only if required by the county. Local unit of government On behalf of the township, I acknowledge that the organization is must sign. applying to conduct gambling activity within the township limits. (A township has no statutory authority to approve or deny an application, per Minnesota Statutes 349.213, Subd. 2.) Print Township Name: Signature of Township Officer: Title: Date Signed: ACKNOWLEDGMENT AND OATH 1. I hereby consent that local law enforcement officers, 6. I assume full responsibility for the fair and lawful operation of the Board or its agents, and the commissioners of all activities to be conducted. revenue or public safety and their agents may enter I will familiarize myself with the laws of Minnesota governing and inspect the premises. lawful gambling and rules of the Board and agree, if licensed, 2. The Board and its agents, and the commissioners of to abide by those laws and rules, including amendments to revenue and public safety and their agents, are them. authorized to inspect the bank records of the gambling g Any changes in application information will be submitted to the account whenever necessary to fulfill requirements of Board no later than ten days after the change has taken current gambling rules and law. effect. 3. I have read this application and all information g_ I understand that failure to provide required information or submitted to the Board is true, accurate, and complete. providing false or misleading information may result in the 4. All required information has been fully disclosed. denial or revocation of the license. 5. I am the chief executive officer of the organization. 10. I understand the fee is non-refundable regardless of license approval/denial. 7 Z l ��6 71l Signature of Chiif Executive Officer (designee may not sign) Date Data privacy notice: The information requested on this information when received by the Board. Minnesota's Department of Public Safety, form (and any attachments) will be used by the All other information provided will be Attorney General, Commissioners of Gambling Control Board (Board) to determine your private data about your organization until Administration, Minnesota Management & organization's qualifications to be involved in lawful the Board issues the permit. When the Budget, and Revenue; Legislative Auditor, gambling activities in Minnesota. Your organization has Board issues the permit, all information national and international gambling the right to refuse to supply the information; however, provided will become public. If the Board regulatory agencies; anyone pursuant to if your organization refuses to supply this information, does not issue a permit, all information court order; other individuals and agencies the Board may not be able to determine your provided remains private, with the specifically authorized by state or federal law organization's qualifications and, as a consequence, exception of your organization's name and to have access to the information; individuals may refuse to issue a permit. If your organization address which will remain public. Private and agencies for which law or legal order supplies the information requested, the Board will be data about your organization are available authorizes a new use or sharing of able to process your organization's application. Your to: Board members, Board staff whose information after this notice was given; and organization's name and address will be public work requires access to the information; anyone with your written consent. This form will be made available in alternative format, i.e. large print, braille, upon request. An equal2 rtunity employer CITY OF MOUND RESOLUTION NO. 26-64 A RESOLUTION APPROVING A LAWFUL GAMBLING PREMISES PERMIT (LG214) FOR THE MOUND WESTONKA HOCKEY ASSOCIATION AT PALENQUE MEXICAN RESTAURANT WHEREAS, the City of Mound allows gambling licenses to be issued within the City; and NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mound, Minnesota, hereby approves a LG214 Premises Permit Application for the Mound Westonka Hockey Association, at Palenque Mexican Restaurant, 2195 Commerce Blvd., Mound, MN for submission to the Gambling Control Board. Adopted by the City Council this 12th day of August, 2026. Attest: Kevin Kelly, Clerk Jason Holt, Mayor m Orono Police Department Crime Summary Report Cities: MOUND Date Range: 71112026 12:00:01 AM - 71312026 11:59:59 PM Crime Category: All Other Larceny - 609.52.2(a)(1) Theft-Take/Use/Transfer Movable Prop -No Consent 30-50c(1) (Mound)Attended Recreational Fire - Mound 3 1 609.582.4(a) Burglary- 4th Degree - Enters building w/out consent; Commit misdemeanor other than to steal 2 Cri�Category: Curfew/Loitering/Vagrancy VI-ons 16.3(B)(1) (HC)Curfew-Juvenile ages 12 to 14 present in public place or establishment after curfew 2 169A.20.1(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol 5 169A.20.1(5) Traffic - DWI - Operate Motor Vehicle - Alcohol Concentration 0.08 Within 2 Hours 5 169A.26.1(a) Traffic - DWI - Third -Degree Driving While Impaired; 1 Aggravating Factor 4 169A.27.1 DWI - Fourth -Degree Driving While Impaired; Described 1 Wategory: Drug/Narcotic Violations 152.025.2(a)(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp 2 Crime Category: Non -Reportable 160.2715(a)(14) Roads -Drive Overlfhrough/Around Barricade -Highway 1 169.09.4 Traffic Collision - Collision with Unattended Vehicle - Notify Victim or Police 1 169.09.5 Traffic Collision - Failure to Notify Owner/Police of Damaged Property 1 169.13.2(a) Traffic- Careless Driving - Operate any vehicle carelessly on street or highway 1 169.18.6(a) Traffic Regulation - Driving Wrong Way on One Way Street 1 169.20.2 Traffic Regulation - Driver Turning Left Fails to Yield Right of Way to Oncoming Traffic 1 169.791.2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle 1 169.797.2 Traffic Regulation -Uninsured Vehicle -Owner Violation 1 171.24.1 Traffic -Drivers License -Driving After Suspension 1 171.24.3 Traffic -Drivers License -Driving After Cancellation 1 ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE 7 Report Ran: 8/4/2026 10:45:37 AM Page 1 of 3 Report: OR - FBR - Crime Summary Report 29 ACPDD ACC -MOTOR VEHICLE PROPERTY DAMAGE -DEER ACPDHR ACC -MOTOR VEH PROPERTY DAMAGE -HIT & RUN ACPDOR ACC -VEHICLE PROPERTY DAMAGE -OFF ROAD ACPIEB ACC -MOTOR VEHICLE PERSONAL INJURY-EBIKE ACPUB ACC -ACCIDENT PUBLIC ADBKADMIN BACKGROUND ALBUS ALARM BUSINESS AL FAIL ALARM FALSE ANCOMP ANIMAL COMPLAINT/OTHER ANDD ANIMAL DANGEROUS DOG ASLI FT LIFT ASSIST ASPUB ASSIST PUBLIC BCARD B CARD VIOLATION DISDOM DISTURB DOMESTIC DISFIG DISTURB FIGHT DISHAR DISTURB HARASSMENT DISNEI DISTURB NEIGHBORHOOD DISNOI DISTURB NOISE COMPLAINT DISUNW DISTURB UNWANTED PERSON DREVAL DRIVER EVALUATION FIREGAS FIRE GAS ODOR/LEAK FOAN FOUND ANIMAL FOBI FOUND BICYCLE FOPR FOUND PROPERTY JUVNEG JUV-CHILD NEGLECT JUVPROB JUV-CHILD PROBLEM JUVPROT JUV-CHILD PROTECTION LOSTPER LOST/MISSING PERSON MAARC MN ADULT ABUSE REPORTING CENTER (MAARC) MED MEDICAL MEDMH MEDICAL MENTAL HEALTH MIS911 MISC FALSE 911 CALL MISCIV MISC PUBLIC CIVIL MATTER MISEBI MISC OFCR EBIKE COMPLAINT/PROBLEM MISFWC MISC OFCR FIREWORKS COMPLAINT MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER MISINE MISC OFCR INEBRIATES MISINFO MISC OFCR INFORMATION MISSCAM MISC OFCR SCAM/SWINDLE Report Ran: 8/4/2026 10:45:37 AM Report: OR - FBR - Crime Summary Report Page 2 of 3 30 MISSW MISC OFCR SEARCH WARRANT SERVICE 1 MISTRES MISC OFCR TRESPASS NOTICE SERVED 1 MISUT MISC OFCR UNFOUNDED THEFT 1 MISUTL MISC OFCR UTILITIES 1 MISVAN MISC VANDALISM 1 MISVUL MISC PUBLIC VULNERABLE ADULT 1 MISWA MISC OFCR WARRANT ARREST 3 MISWEL MISC OFCR WELFARE CHECK 16 PERSOL PERMIT SOLICITOR 1 SUSACT SUSPICIOUS ACTIVITY 5 Crime Category: Simple Assault 1 609.72.1(1) Disorderly Conduct - Brawling or Fighting 1 Total All Categories: 171 Report Ran: 8/4/2026 10:45:37 AM Page 3 of 3 Report: OR - FBR - Crime Summary Report 31 Orono Police Department Activity Report - Public (If Juvenile involved, no address provided) Cities: MOUND Date Range: 7/1/2026 12:00:01 AM - 7/31120261159:59 PM Case: OR26006054 Reported: 71W0263:56.10 AM ! Address: MOUND Offense: MIS911 MISC FALSE 911 CALL Case: OR26006067 Reported 71W0261200.14 PM Address: MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26006072 Reported 71W0262: 1448 PM Address: MOUND Offense: DISDOM DISTURB DOMESTIC Cesar OR26006001 Reported 7/12025548 M PM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Cesar OR26006082 Reported- 7/12M26613 M PM Atltlress:- MOUND Offense: 169A201(1) Traffic - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A201(5) Traffic -DWI - Operate Motor Vehicle -Alcohol Concentration 0 08 WMin 2 fours Offense: 169A201(a) Traffic - DWI - ThirdDegree DnviW While Impaired; 1 Aggravating Factor Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR26006090 Reported- 7M0261:1314 AM Atltlress:- MOUND Offense: 169 09 5 Traffic Collision - Failure to Notify OwnerlPdice of Damaged Property Offense: ACPDOR ACCVEHICLEPROPERTY DAMAGE OFF ROAD Case: OR26006092 Reported: 7/12M26455 PM ' Atltlress:- MOUND Offense: ASPUB ASSIST PUBLIC Case: OR26006096 Reported 7M02690000 AM Address: - MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26006119 Reported 7M0263:5 15 PM Address: - MOUND Offense: ADBK ADMIN BACKGROUND Case: OR26006124 Reported 7M02644252 PM Address: - MOUND Offense: MISSCAM MISC OFCR SCAMSWINDLE Case: OR26006125 Reported- 7M0265:0148 PM Address: - MOUND Offense: DISBAR DISTURB HARASSMENT Case: OR26006157 Reported 7W026110136 AM Address: - MOUND Offense: ACPUB ACC ACCIDENT PUBLIC Case: OR26006159 Reported 7W0261:M 50 PM Address: MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Report Ran: B1420261003 29 AM 3,Z Report_ OR- FUR -Activity Report- Public Page 1 of 9 Case: OR26006161 Reported: 7/320261:W03 PM Address:- MOUND Offense: ALBUS ALARM BUSINESS Case: OR 06179 Reported: 7W0269: 17 54 PM Address: - MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006191 Reported: 7W026110149 PM Address: - MOUND Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT Case: OR2600UO2 Reported: 7/420264:56.08 AM Address: MOUND Offense: BCARD B CARD VIOLATION Offense: DISNEI DISTURB NEIGHBORHOOD Cese:OR26006211 Reported: 7/42026110714AM MOUND Offense: ASPUB ASSIST PUBLIC Case: OR26006231 Reported: 7/420263:3407 PM MOUND Offense: 169 20.2 Traffic Regulation - Dnver Tuming Left Fails to Told Right of Way to Oncoming Tm[tic Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Offense: DREVAL DRIVER EVALUATION Case: OR26006232 Reported: 7/420264:3755 PM MENOMONEE Address: MOUND Offense: ACPIEB ACC -MOTOR VEHICLE PERSONAL INJURY-EBIKE Case: OR26006269 Reported: 7/52026125134 AM Atltlress:- MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR26006279 Reported: 7/W02665816 AM Atltlress:- MOUND Offense: 169 09.4 Traffic Collision - Collision w Unaftended Vehicle - Notiy Wctim or Police Offense: ACPDHR ACC -MOTOR VEH PROPERTY DAMAGEHIT& RUN Case: OR2W06289 Reported: 71W0261018M M Adtlrtss:- MOUND Offense: ALFAL ALARM FALSE Offense: ASPUB ASSIST PUBLIC Case: OR26006309 Reported: 71W0266:4 12 PM Address: - MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006334 Reported: 7/6202680122AM Address : MOUND Offense: JWPROT JUV-CHILD PROTECTION Case: OR26006335 Reported: 7/620268:36.45 AM Address : MOUND Offense: JUNNEG J W-0HILD NEGLECT Case: OR26006340 Reported: 7AW0269 M 40 AM Address:- MOUND Offense: MAARC MN ADULT ABUSE REPORTING CENTER (MAARC) Case: OR26006355 Reported: 7/620264: 1448 PM Address:- MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26006367 Reported: 792026121629AM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Report Rao 814202610 03 29 AM 33 Page 2 of 9 Report_ OR- FUR -Activity Report- Public Case: OR26006386 Reportetl: 192026102400 AM Address:- MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR26006400 Reporlmd 7920263:5229 PM Address:- MOUND Offense: ACPUB ACC ACCIDENT PUBLIC Case: OR26006401 Reported 79202634430 PM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006404 Reported 79202632444 PM Address:- MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Cese:OR26006416 Reportetl: 7W0263:0O15 AM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006917 Reporfest 7W0263:5300 AM Address:- MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26006425 Reporteit 7W02612% 40 PM Address:- MOUND Offense: DISBAR DISTURB HARASSMENT Case: OR26006443 Reported: 7W0268: 1850 PM Address:- MOUND Offense: FOPR FOUND PROPERTY Case: OR26006452 Reported 7I92026905.40 AM Address:- MOUND Offense: ADBK ADMIN BACKGROUND Case: OR26006461 Reportetl: 7I920261249.10 PM Address:- MOUND Offense: MED MEDICAL Case: OR26006464 Reportetl: 7I92026110 00 AM Address: MOUND Offense: MISHRO MISC PUBLIC HARRASSMENT RESTRAINING ORDER Case: OR26006467 Reported: 7I920265:3731 PM Address: MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR26006469 Reported 71920266 W 38 PM Address: MOUND Offense: 16918 6(a) Traffic Regulation - Bowing Wrong Way on One Way Street Offense: 169A201C) Traffic -DWI - Operate Motar Vehicle Under Influence el Alcobol Offense: 169A201(5) Traffic -DWI - Operate Motar Vehicle -Alcohol Concentration 0 08 Wdhin 2 Hours Offense: 169A 261(a) Traffic - DWI - Third -Degree Driving While Impaired{ 1 Aggravabrg Factor Case: OR26006476 Reported: 711o2026125348AM Address:-' MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006489 Report -7110 M95745 AM Address:- ' MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26006487 Reportetl: 7110 M1029:20 AM Address:-' MOUND Offense: ASPUB ASSIST PUBLIC Case: OR26006490 Reported 7/10202611 04:01 AM AcMress:- MOUND Offense: MISINFO MISC OFCR INFORMATION Report Ran 8AZOU261 0 03 29 AM 34 Report_ OR- FUR-Acfivdy Report- Public Page 3 of 9 Case: OR26006487 Reporhat 711WU613426 PM Address:- MOUND Offense: DISBAR DISTURB HARASSMENT Case: OR26006508 Reporhad 71102026O5228PM Address: MOUND Offense: 152 025 2(a)(1) Drugs - 5th Degree - Possess Schedule 1,2,3,4 or paraphernalia residual - Not cannabis/hemp Case: OR26006531 Reporhad 7/1020261104:53 PM Address:- MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR26006533 Reported 7/102026105243PM Address: - MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR26006539 Reporhad 711 W0261235:26 AM Address: - MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR26006598 Reporetl: 71IM02664153 PM Address: - MOUND Offense: DISUNW DISTURB UNWANTED PERSON Case: OR26006599 Reporhad 71IM02671442 PM Address: - MOUND Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT Case: OR26006600 Reported: 7/122026739.05 PM Address: - MOUND Offense: MED MEDICAL Case: OR26006604 Reported: T/132026121045AM Address: - MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Cese:OR26006615 Reporhad 711WO6120214PM Address: - MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR26006627 Reporetl: 711 WM 5:19.16 PM Address: - MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR26006637 Reporhad 7/132026120.00 PM Address: - MOUND Offense: FOPR FOUND PROPERTY Case: OR26006640 Reporetl: 711WO682700PM Address MOUND Offense: 160 2715(a)(14) Reatls-Dbve OvetlIDruugNAruuntl Bamcatle-Highway Offense: 169797 2 Traffic Regulation -Uninsured Vehicle -Owner Violation Offense: 17124 3 TrafficDriversLicense-Dwing After Cancellation Case: 0R26006692 Reporetl: 7113202693234PM Address: MOUND Offense: MISFWC MISC OFCR FIREWORKS COMPLAINT Case: OR26006699 Reported: 7114202645204 AM Address: - MOUND Offense: MED MEDICAL Case: OR26006653 Reported: 7/14202685340 AM Address: - MOUND Offense: MED MEDICAL Offense: MISFIRES MISC OFCR TRESPASS NOTICE SERVED Case: OR26006656 Reported: 71142026103112AM Atltlress:- MOUND Offense: PERSOL PERMIT SOLICITOR Report Ran: 81420261003 29 AM 35 Report_ OR- FUR -Activity Report- Public Page 4 of 9 Case: 0R 06658 Reported: 7/1420261254:24 PM Adtlnss:- MOUND Offense: 3050g1) (MountlWftended Recreational Fire - Mound Case: OR26006659 Reported: 7/14202621727PM Address:- MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: 0R26006668 Reported: 7/1420268:1502 PM Address: - MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR28006687 Reported:]/152026103t4TAM Address: - MOUND Offense: MISCIV MISC PUBLIC CIVIL MATTER Case: OR26006717 Reported: 71162026183852AM Address: - MOUND Offense: MAARC AN ADULT ABUSE REPORTING CENTER (MAARC) Case: OR26006719 Reported: 7/16202610%51 AM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006720 Reported: 7/1620261126:04 AM Address:- MOUND Offense: MAARC AN ADULT ABUSE REPORTING CENTER (MAARC) Case: OR28006730 Reported:]/16202644817PM Address: - MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR28006733 Reported:]/16202670914PM Address: - MOUND Offense: LOSTPER LOST/MISSING PERSON Case: OR26006738 Reported: 7/172026122914 AM Address : MOUND Offense: 16 3(B)(1) (HC)Curfrvv Juvenile ages 12 to 14 present in public place or establishment after curfew Case: OR26006740 Reported: 7117202622459 AM Address:- MOUND Offense: MISEBI MISC OFCR EBIKE COMPLAINT/PROBLEM Case: OR26006]4] Reported: 7/17202610 M M AM Address: - MOUND Offense: ASPUB ASSIST PUBLIC Case: OR28006751 Reported:]/1]20261 N39 PM Address: - MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR28006770 Reported: 7/17202685829 PM Address: MOUND Offense: ACPUB ACC ACCIDENT PUBLIC Case: OR26006 6 Reported: 7/1720261150:47 PM Address : MOUND Offense: 16 3(B)(1) (HC)Curfew,luvenile ages 12 to 14 present in public place or establishment after curfew Case: 0R26001] Reported: 7/1720261158:40 PM Address:- MOUND Offense: DISFIG DISTURB FIGHT Case: OR28006778 Reported 71182026120613AM Address: MOUND Offense: MISINE MISC OFCR INEBRIATES Case: OR28006786 Reported 711WO682157AM Address: - MOUND Offense: ASLIFT DFT ASSIST Report Rao BI4202610 03 29 AM 36 Report . OR- FUR -Activity Report- Public Page 5 of 9 Case: OR2M06793 Reported: 7/18202611700 PM Address:- MOUND Offense: Me52 2(a)(1) Thefl-Take/Use/Fransrer Movable PmµNo Consent Case: OR26006819 Reported: 711WO672530PM Address : MOUND Offense: W972.1(i)Disorderly Conduct- Brawling or Fighbag Case: OR26006820 Reported: 7118202672838 PM Address: - MOUND Offense: ASPUB ASSIST PUBLIC Case: ORAM06828 Reported: 711WO61119MPM Address: - MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR26006830 Reported: 711WO6115137PM Address: - MOUND Offense: DISNEI DISTURB NEIGHBORHOOD Case: OR26006832 Reported: 7/18202611 O0:WPM Address : MOUND Offense: Me52 2(a)(1) Thefl-Take/Use/Fransrer Movable PmµNo Consent Case: OR26006833 Reported: 71192026121757AM Address:- MOUND Offense: MISINFO MISC OFCR INFORMATION Case: OR2MOfi834 Reported: 71192026124 WAM Address: - MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR2M06838 Reported: 7/19202643438 AM Address: - MOUND Offense: MISVAN MISC VANDALISM Case: OR26006839 Reported: 7/19202650152 AM Address: - MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR26006840 Reportedo7/19202644713AM Address: - MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR2M06891 Reported:]/19202653918AM Address: - MOUND Offense: MED MEDICAL Case: OR2M06853 Reported:]/1920263a709 PM Address: - MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR2M06861 Reported: 7/19202664 39 PM Address: - MOUND Offense: FOBI FOUND BICYCLE Case: OR26006867 Reported: 7/1ffi2M 846.53 PM Address:- MOUND Offense: 169 791 2(a) Traffic Regulation - Driver Must Carry Proof of Insurance when Operating Vehicle Offense: 171 24.1 TrafficDriversLicense-Dwing After Suspension Case: OR26006871 Reported: 7/19202690839 PM ACdress:- MOUND Offense: LOSTPER LOSTIMISSING PERSON Case: OR26006872 Reported: 7/19202611 n48 PM ACdress:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006923 Reported: 7OW02611228 PM ACdress:- MOUND Offense: DISBAR DISTURB HARASSMENT Report Use BI UM 10 03 29 AM 37 Report OR- FUR-Achvdy Report- Public Page 6 of 9 Case: OR26006940 Reported: 7Q1202664156 PM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26006956 Reported: 7=02682422AM Address: - MOUND Offense: DISBAR DISTURB HARASSMENT Case: OR26006959 Reported: 7=02692321 AM Address: - MOUND Offense: MISUT MISC OFCR UNFOUNDED THEFT Case: OR26006963 Reported 7=02611:1150 AM Address: MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Case: OR26006966 Reported: 7=02611042PM Address:- MOUND Offense: 60952 2(a)(1) Theft-Take/Uselfransrer Movable PmµNo Consent Case: OR26006968 Reported: 7=0261 29.48 PM Address:- MOUND Offense: MISSCAM MISC OFCR SCAMISWINDLE Case: OR26006970 Reported: 7=02620537 PM Address: - MOUND Offense: FIREGAS FIRE GAS ODORTEAK Case: OR26006974 Reported 7=02625339 PM Address: - MOUND Offense: LOAN FOUND ANIMAL Case: OR26006993 Reported 7=0269:16 36 PM Address: - MOUND Offense: MILD MEDICAL Case: OR26006999 Reported: 72320261:1050 AM Address:- MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR26006996 Reported-1232026 6 0654 AM Atltlress:- MOUND Offense: DISNOI DISTURB NOISE COMPLAINT Case: OR26006987 Reported: 7OW02684238 AM Atltlress:- MOUND Offense: 609 582 4(a) Burglary- 4th Degree - Enters building waut consent; Commit misdemeanor other than to steal Case: OR26007004 Reported: 7OW02611 X141 AM Atltlress:- MOUND Offense: ACPD ACC -MOTOR VEHICLE PROPERTY DAMAGE Offense: DREVAL DRIVER EVALUATION Case: OR26007000 Reported 72320261253:23 PM Address : MOUND Offense: 609 582 4(a) Burglary- 4th Degree - Enters building waut consent; Commit mistlemeanor other than to steal Case: OR26007021 Reported 7OW02670300 PM Address:- MOUND Offense: J WPROB JUV-CHILD PROBLEM Case: OR26007022 Reported: 7OW0267 M 07 PM Address:- MOUND Offense: MISSCAM MISC OFCR SCAM6WINDLE Case: OR26007032 Reported- 704202671714 AM Address:- MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR26007034 Reported- 704202610:13116 AM Address:- MOUND Offense: MED MEDICAL Report Rao B14f20261 0 03 29 AM 38 Report_ OR- FUR -Actively Report- Public Page 7 of 9 Case: OR26007053 Reported: 12420268 T 37 PM Address:- MOUND Offense: DISDOM DISTURB DOMESTIC Case: OR26007055 Reported: 12420269:1229 PM Address: - MOUND Offense: ANCOMP ANIMAL COMPLAINT/OTHER Case: OR26007058 Reported: 72420261105:58 PM Address: - MOUND Offense: SUSACT SUSPICIOUS ACTIVITY Case: OR26007063 Reported: 725202613145AM Address: - MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR26007095 Reported: T252026830.08 PM Address: - MOUND Offense: ACPDD ACC -MOTOR VEHICLE PROPERTY DAMAGEDEER Came: OR26007106 Repoded:T2620261220:02AM Address:- MOUND Offense: 15202 2(a)(1) Drugs - 5th Degree- Possess Schedule 1,2,3,4 or paaphemalia residual- Not cannabislliemp Offense: 169132(a) Traffic- Careless Driving - Operate any vehicle carelessly on street or highway Offense: 169A201(1) Tnific - DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A201(5) Tiattc - DWI - Operate Motor Vehicle - Alcohol Concentration 0 08 WMin 2 Hours Offense: 169A27 1 DWI - FouM-Degree Driving While Impaired; Described! Offense: MISWW MISC OFCR SEARCH WARRANT SERVICE Case: OR26007132 Reported: 7262026824 W PM Address:- MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR26007135 Reported: T262026858.47 PM Addreu: MOUND Offense: 16gK201(1) Tragic -DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A201(5) Tnific -DWI - Operate MotorVehicle-Alcohol Concentration 0 08 WMin 2 Hours Offense: 169A2O1(a) Tnific - DWI - Th olFegree Dnving While Impaired; 1 Aggravating Factor Came: OR26007178 Reported: 70WI 612:1229 AM Address:- MOUND Offense: JUNPROB JUV CHILD PROBLEM Case: OR26007180 Reported: 7OW02613759AM Address: - MOUND Offense: MED MEDICAL Case:OR26007185 Reported: 7OW026905.07 AM Address: - MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26007187 Reported: 7OW02694721 AM Address: - MOUND Offense: MED MEDICAL Came: OR26007190 Reported: 7OW02611 36:41 AM Address : MOUND Offense: MISVUL MISC PUBLIC VULNERABLE ADULT Case: OR26007195 Reported: 7OW02625831 PM Address: - MOUND Offense: MISINFO MISC OFCR INFORMATION Report Ran 8AZOU26 10 03 29 AM 39 Report_ OR- FUR-AcfivM1y Report- Public Page 8 of 9 Case: OR26001208 Reported- 12820261109:26 PM Address:- MOUND Offense: MISWA MISC OFCR WARRANT ARREST Case: OR26001210 Reported: T292026125047AM Address: MOUND Offense: 169A 201(1) Traffic -DWI - Operate Motor Vehicle Under Influence of Alcohol Offense: 169A2O 1(5) Traffic - DWI - Operate Moter Vehicle-Almhol Cmcentiatim 0OB WMin 2 Hours Offense: 169A261(a) Traffic - DWI - Third -Degree Dining While Impsired; 1 Aggravating Factor Case: OR2W01213 Reported 729202675719AM Address:- MOUND Offense: MED MEDICAL Case: OR26001214 Reported: 729202 IBW0 AM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26001215 Reported: T292026957 W AM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26001240 Reported TI302026948.00 AM Address:- MOUND Offense: FODI FOUND BICYCLE Case: OR26001243 Reported TI302026104 06AM Address:- MOUND Offense: MISWEL MISC OFCR WELFARE CHECK Case: OR26001245 Reported TI3020261123:59 AM Addresrc- MOUND Offense: MAARC AN ADULT ABUSE REPORTING CENTER (MAARC) Case: OR26001247 Reportedo]lJ0202612:1045 PM Address: MOUND Offense: JUVPROT J W-0HILD PROTECTION Case: OR260012W Reportemil-7 02026125101 PM Address:- MOUND Offense: MED MEDICAL Case: OR26001275 Reported: TI302026101042PM Address:- MOUND Offense: ANDD ANIMAL DANGEROUS DOG Case: OR26001282 Reported: TI3120263:1238 AM Address:- MOUND Offense: MEDMH MEDICAL MENTAL HEALTH Case: OR26001292 Reported: TI3120268% 07 AM Address:- MOUND Offense: MISUTL MISC OFCR UTILITIES Case: OR26001303 Reported: TI31202640646 PM Address:- MOUND Offense: MED MEDICAL Total 145 Cases: Report Ran: 8I4202610 03 29 AM 40 Report OR- FUR-ActivM1y Report- Public Page 9 of 9