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HomeMy WebLinkAbout2025/11/17 - ADMIN - Agenda Packets - City Council - Regular (2)AGENDA NOVEMBER 17, 2025 6:00 p.m. Economic Development Authority meeting 1.Call to order 2.Approve agenda 3.Minutes. a.Meeting minutes of October 20, 2025 4.Consent items. a.Resolution authorizing decertification of 4900 Excelsior, Elmwood Apartment, Elmwood Village and Wolfe Lake Commercial TIF Districts b.Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 c.Resolution approving subordination and assignment of redevelopment contract for The Shoreham - Ward 1 5.Public hearings – none. 6.Regular business – none. 7.Communications and announcements – none. 8.Adjournment. 6:15 p.m. City council meeting – Council Chambers 1.Call to order a.Roll call. b.Pledge of Allegiance. 2.Approve agenda. 3.Presentations. a.Proclamation observing Transgender Day of Remembrance b.Proclamation observing 2025 Small Business Saturday c.Proclamation observing ASK Day 4.Minutes. a.Special study session minutes of October 13, 2025 b.City council meeting minutes of October 20, 2025 5.Consent items. a.Adoption of revised Conduit Bond Policy b.Resolution authorizing termination of a development contract for Gateway Assisted Living - Ward 4 Agenda EDA, city council and special study session meetings of November 17, 2025 c.Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 d.Adoption of ordinance amendment to Appendix A - 2026 fee schedule adding cannabis/low- potency hemp edibles related fees e.Resolution authorizing final payment for 2025 Concrete Replacement project (4025-0003) - Wards 2 and 3 f.Approve professional services agreement for 2027 Pavement Management project (4027-1000) - Wards 2 and 3 g.Resolution authorizing modification to parking restrictions on 16th Street - Ward 4 h.Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 6.Public hearings – none. 7.Regular business - none. 8.Communications and announcements – none. 9.Adjournment. Following city council meeting – Special study session – Council Chambers Discussion items 1. First city council discussion of 2026 legislative agenda Revised budget Written report Single-family rentals update Members of the public can attend St. Louis Park Economic Development Authority and city council meetings in person. At regular city council meetings, members of the public may comment on any item on the agenda by attending the meeting in-person or by submitting written comments to info@stlouisparkmn.gov by noon the day of the meeting. Official minutes of meetings are available on the city website once approved. Watch St. Louis Park Economic Development Authority or regular city council meetings live at bit.ly/watchslpcouncil or at www.parktv.org, or on local cable (Comcast SD channel 14/HD channel 798). Recordings of the meetings are available to watch on the city's YouTube channel at www.youtube.com/@slpcable, usually within 24 hours of the meeting’s end. City council study sessions are not broadcast. Generally, it is not council practice to receive public comment during study sessions. The council chambers are equipped with Hearing Loop equipment and headsets are available to borrow. If you need special accommodations or have questions about the meeting, please call 952.924.2505. 2. 4. 3. Consider proposed study session topic: neighborhood grant funds Unofficial minutes EDA meeting St. Louis Park, Minnesota Oct. 20, 2025 Meeting: Economic development authority Meeting date: November 17, 2025 Minutes: 3a 1. Call to order. President Budd called the meeting to order at 6:04 p.m. a. Roll call Commissioners present: Margaret Rog, Lynette Dumalag, Tim Brausen, Yolanda Farris, Paul Baudhuin, President Sue Budd Commissioners absent: Nadia Mohamed Staff present: City manager (Ms. Keller), deputy city manager (Ms. Walsh), finance director (Ms. Cruver), community development director, interim building and energy director (Ms. Barton), city attorney (Ms. Asani), economic development manager (Ms. Monson), planning manager (Mr. Walther) 2. Approve agenda. It was moved by Commissioner Baudhuin, seconded by Commissioner Dumalag, to approve the EDA agenda as presented. The motion passed 6-0 (Commissioner Mohamed absent). 3. Minutes. a. EDA meeting minutes of Sept. 15, 2025 b. EDA meeting minutes of Oct 6, 2025 It was moved by Commissioner Rog, seconded by Commissioner Farris, to approve the EDA meeting minutes of Sept. 15 and Oct. 6, 2025, as presented. The motion passed 6-0 (Commissioner Mohamed absent). 4. Consent items. a. EDA Resolution No. 25-25 authorizing grant application for a Metropolitan Council Tax Base Revitalization Account grant for the Minnetonka Boulevard twin homes project – Ward 1 b. EDA Resolution No. 25-26 authorizing a grant application for a Hennepin County Environmental Response Fund grant for the Minnetonka Boulevard twin homes project – Ward 1 c. EDA Resolution No. 25-27 authorizing a grant application for a Hennepin County Economic development authority meeting of November 17, 2025 (Item No. 3a) Page 2 Title: Meeting minutes of October 20, 2025 Environmental Response Fund grant for the Beltline Station Development project – Ward 1 d. EDA Resolution No. 25-28 authorizing grant application for a Metropolitan Council Tax Base Revitalization Account grant for the Beltline Station Development project – Ward 1 e. EDA Resolution No. 25-29 authorizing a grant application for the Minnesota Department of Employment and Economic Development contamination cleanup and investigation grant for Beltline Boulevard project – Ward 1 Commissioner Rog stated she is happy to see the grant applications being processed related to housing developments. It was moved by Commissioner Farris, seconded by Commissioner Baudhuin, to approve the consent items as listed and to waive reading of all resolutions. The motion passed 6-0 (Commissioner Mohamed absent). 5. Public hearings – none. 6. Regular business – none. 7. Communications and announcements – none. 8. Adjournment. The meeting adjourned at 6:06 p.m. ______________________________________ ______________________________________ Melissa Kennedy, EDA secretary Sue Budd, EDA president Meeting: Economic development authority Meeting date: November 17, 2025 Consent agenda item: 4a Executive summary Title: Resolution authorizing decertification of 4900 Excelsior, Elmwood Apartment, Elmwood Village and Wolfe Lake Commercial TIF Districts Recommended action: Motion to approve resolution decertifying the following Tax Increment Financing (TIF) districts: 4900 Excelsior, Elmwood Apartments, Elmwood Village and Wolfe Lake Commercial. Policy consideration: Do the EDA commissioners support the required decertification of Elmwood Village TIF district, as well as the decertification of TIF districts 4900 Excelsior, Elmwood Apartments and Wolfe Lake Commercial? Summary: In October 2025, after the preliminary levy was adopted, staff received two updates that would impact taxes payable in 2026: • Tax Increment Finance district Elmwood Village must be decertified in 2025, adding an estimated $2.056 million to the net tax capacity of St. Louis Park. • Additional TIF districts that are qualified to decertify, and if decertified by December 2025, can indeed be included in the calculation of taxes payable in 2026. At the Oct. 20, 2025 study session, the council directed staff to decertify three eligible TIF districts to lessen the tax impact burden on tax-payers. The TIF districts chosen for decertification were 4900 Excelsior, Elmwood Apartments and Wolfe Lake Commercial. These additional decertifications will add an estimated $1.050 million to the net tax capacity, bringing the total additional net tax capacity for 2026 to $3.106 million. After the EDA’s approval, finance staff will provide the documentation to Hennepin County by Dec. 1, 2025, for the additional net tax capacity to be added to 2026 calculations. Financial or budget considerations: The required decertification of the Elmwood Village TIF district, in addition to the early decertification of TIF districts 4900 Excelsior, Elmwood Apartments and Wolfe Lake Commercial, will reduce the estimated property tax impact on residents for tax year 2026. Strategic priority consideration: Not applicable. Supporting documents: Resolution Prepared by: Tiffany Stephens, financial analyst Reviewed by: Amelia Cruver, finance director Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Economic development authority meeting of November 17, 2025 (Item No. 4a) Page 2 Title: Resolution authorizing decertification of 4900 Excelsior, Elmwood Apartment, Elmwood Village and Wolfe Lake Commercial TIF Districts EDA Resolution No. 25-______ Decertifying the Wolfe Lake, 4900 Excelsior, Elmwood Apartments and Elmwood Village Tax Increment Financing Districts Whereas, the City of St. Louis Park, Minnesota (the “city”) and the St. Louis Park Economic Development Authority (the “authority”) previously established the Wolfe Lake Commercial Tax Increment Financing District (the “Wolfe Lake Commercial TIF district”), a redevelopment district within Redevelopment Project No. 1 in the city, pursuant to Minnesota Statutes, Sections 469.174 through 469.1794, as amended (the “TIF act”); and Whereas, the city and the authority previously established the 4900 Excelsior Tax Increment Financing District (the “4900 Excelsior TIF district”), a redevelopment district within Redevelopment Project No. 1 in the city, pursuant to the TIF act; and Whereas, the city and the authority previously established the Elmwood Apartments Tax Increment Financing District (the “Elmwood Apartments TIF district”), a redevelopment district within Redevelopment Project No. 1 in the city, pursuant to the TIF act; and Whereas, the city and the authority previously established the Elmwood Village Tax Increment Financing District (the “Elmwood Village TIF district”), a renewal and renovation district within Redevelopment Project No. 1 in the city, pursuant to the TIF act; and Whereas, the Wolfe Lake Commercial TIF district, 4900 Excelsior TIF district, Elmwood Apartments TIF district and Elmwood Village TIF district (the “TIF districts”) are administered by the authority; and Whereas, it has been proposed that the authority decertify the TIF districts as of December 31, 2025; and Whereas, as of the date hereof, the projects have been completed, all obligations to which tax increment from the TIF districts have been pledged have been paid in full or defeased, and the authority has determined that it is in the best interests of the city to terminate and decertify the TIF districts; and Now therefore be it resolved by the board of commissioners of the St. Louis Park Economic Development Authority as follows: 1. The TIF districts shall be decertified as of December 31, 2025. 2. Authority staff are authorized and directed to deliver a copy of this resolution to the Auditor/Treasurer of Hennepin County, Minnesota (the “county auditor/treasurer”) with instructions to decertify the TIF districts as of December 31, 2025, it being the intent of the city and authority that any tax increment derived from the TIF districts and collected after December 31, 2025 should be redistributed by the county auditor/treasurer to the taxing jurisdictions within the TIF districts pursuant to the TIF act. Economic development authority meeting of November 17, 2025 (Item No. 4a) Page 3 Title: Resolution authorizing decertification of 4900 Excelsior, Elmwood Apartment, Elmwood Village and Wolfe Lake Commercial TIF Districts 3. Authority staff are further directed to return any remaining tax increment in the accounts established for the TIF districts after December 31, 2025, which is not eligible for spending, as determined by authority staff, to the county auditor/treasurer for redistribution to the taxing jurisdictions within the TIF districts. Reviewed for administration: Adopted by the Economic Development Authority November 17, 2025: Karen Barton, executive director Sue Budd, president Attest: Melissa Kennedy, secretary Meeting: Economic development authority Meeting date: November 17, 2025 Consent agenda item: 4b Executive summary Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 Recommended action: Motion to adopt EDA resolution approving an amendment to the contract for private development between the EDA and Project for Pride in Living (PPL) allowing for additional time to spend down proceeds of a Hennepin County environmental cleanup grant for the Union Park Flats project. Policy consideration: Does the EDA wish to approve the proposed amendment to the contract for private development with Project for Pride in Living (PPL) to allow for additional time to spend environmental cleanup grant proceeds previously awarded by Hennepin County? Summary: The EDA and city council entered into a contract for private development with PPL SLP LLC, an affiliate of Project for Pride in Living (PPL) (“redeveloper”), on May 1, 2023 and approved an amended version of that contract on Oct. 2, 2023. Under the contract, the redeveloper agreed to construct the proposed Union Park Flats development including 60 units of affordable housing at 3700 Alabama. The project opened in December 2024 and is fully leased. One of the sources of funds for the project included an environmental response fund (ERF) cleanup grant provided by Hennepin County which the city originally supported through a resolution approved on Oct. 4, 2021. The development is completed and the redeveloper has identified additional qualified costs for reimbursement through the ERF program. However, the ERF grant originally expired on May 10, 2025, and must be extended for the redeveloper to submit those costs to the city and to Hennepin County. The amendment to the redevelopment agreement, which includes a copy of the ERF grant agreement, would allow an extended term for the cleanup grant, and would authorize acceptance of an amendment with Hennepin County to utilize the county’s updated terms for the ERF grant. Financial or budget considerations: This action is required to extend the terms of an existing grant. It would not impact the amount of the grant, which is for $177,000. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Resolution Prepared by: Dean Porter-Nelson, redevelopment administrator Reviewed by: Jennifer Monson, economic development manager Karen Barton, community development director, EDA executive director Approved by: Kim Keller, city manager Economic development authority meeting of November 17, 2025 (Item No. 4b) Page 2 Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 EDA Resolution No. 25-______ Resolution approving amendment to the contract for private development for PPL Union Park Community Limited Partnership Be it resolved by the board of commissioners (the “board of commissioners”) of the St. Louis Park Economic Development Authority (the “authority”) as follows: Section 1. Recitals; authorization. 1.01. The City of St. Louis Park, Minnesota (the “city”) has heretofore created an Affordable Housing Trust Fund, which is funded in part with pooled tax increment derived from property within certain tax increment financing districts within the city as provided in Laws of Minnesota 2022, First Special Session, Chapter 14, Article 9, Section 5. The city is authorized to make loans from its Affordable Housing Trust Fund to provide funding for affordable housing developments in the city. 1.02. To facilitate the development of certain property within the city, the authority, the city, PPL Union Park Community Limited Partnership, a Minnesota limited partnership (the “developer”), and PPL SLP LLC, a Minnesota limited liability company and the general partner of the developer (the “general partner”), entered into a contract for private development on Oct. 18, 2023 (the “original agreement”) which provides for the construction by the developer of 60 units of multifamily rental housing, approximately 70 underground parking stalls, and approximately 9 surface parking stalls (the “minimum improvements”) on certain property legally described and provides a loan from the city in the principal amount of $650,000 (the “AHTF loan”) to the developer from the city’s Affordable Housing Trust Fund to assist with the costs of the minimum improvements. 1.03. In addition, to the AHTF loan, the authority also agreed to provide proceeds of an environmental response fund grant in an amount not to exceed $177,000 (the “grant”) made by Hennepin County through its Environment and Energy Department to the general partner; and 1.04. Due to delays in the construction of the minimum improvements, Hennepin County requested certain changes to its grant agreement (the “grant agreement”) with the authority which require changes to the original agreement. 1.05. The parties have prepared a first amendment to contract for private development (the “amendment”) to reflect the updated grant agreement. Be it further resolved that the president and executive director are hereby authorized to execute such agreements necessary to receive the grant and implement the project (the grant agreement”) and to carry out, on behalf of the authority, the authority’s obligations thereunder when all conditions precedent thereto have been satisfied; and Economic development authority meeting of November 17, 2025 (Item No. 4b) Page 3 Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 Be it further resolved that the authority to approve, execute and deliver future amendments to the grant agreement entered into by the authority is hereby delegated to the president and executive director, subject to the following conditions: (a) extend deadlines, amend the project budget and scope, or do not materially adversely affect the interests of the authority; and (b) such amendments or consents do not contravene or violate any policy of the authority. The execution of any instrument by president and executive director shall be conclusive evidence of the approval of such instruments in accordance with the terms hereof. In the event of absence or disability of the president and executive director any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the board by any member of the board or any duly designated acting official, or by such other officer or officers of the authority as, in the opinion of the city attorney, may act in their behalf. Section 2. Development documents. 2.01. The board of commissioners hereby approves the amendment in substantially the form presented to the board of commissioners, together with any related documents necessary in connection therewith, including without limitation, all documents, exhibits, certifications, or consents referenced in or attached to the amendment (collectively, the “development documents”). 2.02. The board of commissioners hereby authorizes the president and executive director, in their discretion and at such time, if any, as they may deem appropriate, to execute the development documents on behalf of the authority, and to carry out, on behalf of the authority, the authority’s obligations thereunder when all conditions precedent thereto have been satisfied. The development documents shall be in substantially the form on file with the authority and the approval hereby given to the development documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the authority and by the officers authorized herein to execute said documents prior to their execution; and said officers are hereby authorized to approve said changes on behalf of the authority. The execution of any instrument by the appropriate officers of the authority herein authorized shall be conclusive evidence of the approval of such document in accordance with the terms hereof. This resolution shall not constitute an offer and the development documents shall not be effective until the date of execution thereof as provided herein. 2.03. In the event of absence or disability of the officers, any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the board of commissioners by any duly designated acting official, or by such other officer or officers of the board of commissioners as, in the opinion of the city attorney, may act in their behalf. Upon execution and delivery of the development documents, the officers and employees of the board of commissioners are hereby authorized and directed to take or cause to be taken such actions as may be necessary on behalf of the board of commissioners to implement the development documents. Section 3. Effective Date. This resolution shall be effective upon approval. Economic development authority meeting of November 17, 2025 (Item No. 4b) Page 4 Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 Reviewed for administration: Adopted by the Economic Development Authority November 17, 2025: Karen Barton, executive director Sue Budd, president Attest: Melissa Kennedy, city clerk Meeting: Economic development authority Meeting date: November 17, 2025 Consent agenda item: 4c Executive summary Title: Resolution approving subordination and assignment of redevelopment contract for The Shoreham - Ward 1 Recommended action: Motion to adopt EDA resolution approving a subordination of the redevelopment agreement for The Shoreham redevelopment to permanent financing, associated with mortgage refinancing initiated by the redeveloper, known as “Shoreham Apartments LLC,” which is an affiliate of the St. Louis Park-based Bader Development. Policy consideration: Does the EDA wish to approve the subordination agreement as requested by an affiliate of Bader development, for their Shoreham project – completed in 2017, allowing them to refinance the existing mortgage on the project? Summary: On Aug. 17, 2015 , the EDA approved the redevelopment agreement (the “contract”) with the redeveloper related to the Shoreham building with 148 housing units including 20% of the units affordable to residents at 50% of Area Median Income (AMI), and additional commercial space. The project was completed in 2017, the full Pay-As-You-Go (PAYGO) Tax Increment Financing (TIF) obligations were completed and the TIF district has been decertified. The redevelopment agreement and existing obligations to maintain 30 units of affordable housing at or below 50% AMI will remain in place. The redeveloper currently seeks to refinance their mortgage for The Shoreham and their lender, Colliers Mortgage LLC, is requesting a subordination of the redevelopment agreement as a condition of providing a refinance loan. The proposed subordination and assignment is permitted under the development agreement and is similar to other subordination agreements that the EDA has previously approved for other projects. The proposed subordination agreement has been reviewed and approved by the EDA’s legal counsel, Kutak Rock LLP. The subordination and assignment documents are available upon request from economic development staff. Financial or budget considerations: All costs associated with legal counsel’s review and approval of the proposed subordination agreement and assignment are to be paid by the developer. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Resolution Prepared by: Dean Porter-Nelson, redevelopment administrator Reviewed by: Jennifer Monson, economic development manager; Karen Baron, community development director and EDA executive director Approved by: Kim Keller, city manager Economic development authority meeting of November 17, 2025 (Item No. 4c) Page 2 Title: Resolution approving subordination and assignment of redevelopment contract for The Shoreham - Ward 1 EDA Resolution No. 25 -___ Approving a subordination agreement (The Shoreham Apartments) Be it resolved by the board of commissioners (the “board”) of the St. Louis Park Economic Development Authority (the “authority”) as follows: Section 1. Recitals; authorization. 1.01. The authority entered into a contract for private redevelopment, dated August 17, 2015, as amended (the “development contract”), with Shoreham Apartments LLC, a Delaware limited liability company (the “developer”), pursuant to which the developer agreed to construct an approximately 148-unit multifamily rental housing development and functionally related facilities with approximately 20,000 square feet of commercial space and approximately 202 parking spaces (the “project”) on land located in the City of St. Louis Park, Minnesota (the “city”). 1.02. Under the development contract, the authority issued a tax increment revenue note to the developer which has been fully paid. 1.03. In addition, the development contract requires that the project meet certain affordability requirements as required by the city’s inclusionary housing policy. 1.04. In order to make the construction of the project feasible, the city issued its Multifamily Housing Revenue Bonds (The Shoreham Project), Series 2015A (the “series 2015a bonds”), in the original aggregate principal amount of $34,500,000; (ii) Variable Rate Demand Multifamily Housing Revenue Bonds (The Shoreham Project), Series 2015B (the “Series 2015B Bonds”), in the original aggregate principal amount of $3,800,000; and (iii) Taxable Variable Rate Demand Multifamily Housing Revenue Bonds (The Shoreham Project), Series 2015C, in the original aggregate principal amount of $400,000. 1.05. The city loaned the proceeds of the series 2015a bonds to the developer pursuant to a loan agreement (the “loan agreement”) between the city and the developer. Pursuant to an assignment of loan agreement, the city assigned and transferred to TCF Investments Management, Inc., a Minnesota corporation (the “prior lender”), its right, title, and interest in and to the loan agreement, except for certain reserved rights. In connection with the series 2015a bonds, the city executed and delivered an assignment of subordination of development contract, subordinating certain rights of the authority in the development contract to the prior lender. 1.06. The developer is refinancing the series 2015a bonds with the proceeds of a loan from Colliers Mortgage, LLC (the “senior lender”) in the approximate amount of $29,705,000 (the “senior loan”) pursuant to a multifamily loan and security agreement between the senior lender and the developer and secured by a multifamily note by the developer to the senior lender and a multifamily deed of trust, assignment of rents, security agreement and fixture filing (collectively, the “senior loan documents”). 1.07. There has been presented to this board a subordination agreement for regulatory agreement (the “subordination agreement”) proposed to be entered into by the authority, the senior lender and the developer subordinating the authority’s rights in the development contract to the senior loan documents. The senior lender is requiring the subordination agreement as a condition of providing financing to refinance the series 2015a bonds. Section 2. Approval of documents. 2.01. The board approves the subordination agreement in substantially the form presented to the board, together with any related documents necessary in connection therewith, including without limitation the authority’s agreement and consent to the assignment and all other documents, exhibits, certifications, or consents referenced in or attached to the subordination agreement (the “documents”). 2.02. The board hereby authorizes the president and executive director, in their discretion and at such time, if any, as they may deem appropriate, to execute the documents on behalf of the authority, and to carry out, on behalf of the authority, the authority’s obligations thereunder when all conditions precedent thereto have been satisfied. The documents shall be in substantially the form on file with the authority and the approval hereby given to the documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the authority and by the officers authorized herein to execute said documents prior to their execution; and said officers are hereby authorized to approve said changes on behalf of the authority. The execution of any instrument by the appropriate officers of the authority herein authorized shall be conclusive evidence of the approval of such document in accordance with the terms hereof. This resolution shall not constitute an offer and the documents shall not be effective until the date of execution thereof as provided herein. 2.03. In the event of absence or disability of the officers, any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the board by any duly designated acting official, or by such other officer or officers of the board as, in the opinion of the city attorney, may act in their behalf. Upon execution and delivery of the documents, the officers and employees of the board are hereby authorized and directed to take or cause to be taken such actions as may be necessary on behalf of the board to implement the documents. Economic development authority meeting of November 17, 2025 (Item No. 4c) Page 3 Title: Resolution approving subordination and assignment of redevelopment contract for The Shoreham - Ward 1 Section 3. Effective Date. This resolution shall be effective upon approval. Reviewed for administration: Adopted by the economic development authority November 17, 2025: Karen Barton, executive director Sue Budd, president Attest: Melissa Kennedy, secretary Economic development authority meeting of November 17, 2025 (Item No. 4c) Page 4 Title: Resolution approving subordination and assignment of redevelopment contract for The Shoreham - Ward 1 Meeting: City council Meeting date: November 17, 2025 Presentation: 3a Executive summary Title: Proclamation observing Transgender Day of Remembrance Recommended action: Mayor to read the proclamation observing Nov. 20, 2025 as Transgender Day of Remembrance. Policy consideration: None. Summary: Transgender Day of Remembrance is recognized annually on November 20 to honor and remember the transgender and gender-expansive people whose lives have been lost to transphobic violence. According to the Human Rights Campaign, transgender individuals face a disproportionately higher level of violence, with transgender women of color accounting for approximately four in five of all known violent killings. Further, three in four known victims of transgender and gender-expansive violence will be misgendered in initial police or media reports. Transgender Day of Remembrance provides an opportunity to build awareness about the challenges that transgender and gender -expansive communities face and affirm our commitment to stand against bigotry in our city. Financial or budget considerations: None. Strategic priority consideration: St. Louis Park is committed to being a leader in racial equity and inclusion in order to create a more just and inclusive community for all. Supporting documents: Resource page Proclamation Prepared by: Jocelyn I Hernandez Guitron, racial equity and inclusion specialist LGBTQ+ employee resource group Reviewed by: Pa Dao Yang, racial equity and inclusion director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 3a) Page 2 Title: Proclamation observing Transgender Day of Remembrance Resource Page In observance of Transgender Day of remembrance, the City of St. Louis Park invites you to: • Learn about the history of transgender communities o Transgender Day of Remembrance (TDOR) | GLAAD o LGBTQIA + Communities in Minnesota | Minnesota Historical Society • Understand the challenges faced by transgender people o On policies restricting trans people, Americans have become more supportive | Pew Research Center o The Data — Trans Remembrance Project o Overview: 2025 Executive Actions Impacting LGBTQ+ Health – HealthLGBTQ o Minnesota Bills | Anti-trans legislation • Connect with local organizations and events o Transgender Day of Remembrance o Resilience Program — Queermunity MN City council meeting of November 17, 2025 (Item No. 3a) Page 3 Title: Proclamation observing Transgender Day of Remembrance Proclamation "Transgender Day of Remembrance” Whereas, Transgender Day of Remembrance is recognized internationally and annually on November 20th to honor and remember the transgender and gender-expansive people whose lives have been lost to transphobic violence; and Whereas, anti-transgender directives and resulting legislation from the current presidential administration have emboldened bigotry and discrimination that condones violence against the transgender community and their families; and Whereas, the 2025 Minnesota legislative session saw the introduction of 33 bills that would negatively impact the rights of transgender people across areas of sports, education, child custody, health care, and incarceration; with more being introduced across the nation; and Whereas, Transgender Day of Remembrance calls us to recognize the higher levels of violence, harassment and discrimination transgender and gender -expansive communities face, especially those who are transgender women and Black, Indigenous and people of color; and Whereas, Transgender Day of Remembrance is also an opportunity to celebrate the resilience and advocacy - known and unknown - of transgender individuals from all walks of life, including our colleagues, neighbors and community leaders; and Whereas, the City of St. Louis Park has an active LGBTQ+ Employee Resource Group committed to creating a safer and more inclusive workplace for LGBTQ+ employees and allies and contributes to proclamations for the LGBTQ+ community ; and Whereas, discrimination has no home in St. Louis Park and our city proudly stands for human rights regardless of gender identity or sexuality in our schools, healthcare, sports, workplaces and other community gathering spaces, Now therefore, let it be known that the mayor and city council of the City of St. Louis Park, Minnesota, observe November 20th as Transgender Day of Remembrance in our community. In witness whereof, I set my hand and cause the seal of the City of St. Louis Park to be affixed this 17th day of November 2025. ________________________________ Nadia Mohamed, mayor Meeting: City council Meeting date: November 17, 2025 Presentation: 3b Executive summary Title: Proclamation observing 2025 Small Business Saturday Recommended action: Mayor is asked to read proclamation designating Nov. 29, 2025, as Small Business Saturday. Policy consideration: Not applicable. Summary: Founded by American Express in 2010, Small Business Saturday spotlights the significance of supporting small, independently owned businesses across the country. Falling between Black Friday and Cyber Monday, Small Business Saturday is a day dedicated to supporting the diverse range of local businesses that provide goods and services, create jobs, boost the economy, contribute to local organizations and keep communities thriving across the country. Since 2010, U.S. consumers reported spending over $201 billion at independent retailers and restaurants on Small Business Saturday to the direct benefit of local economies. By promoting Small Business Saturday, the city continues its long-standing tradition of recognizing local businesses and all they contribute to enrich the economic and social fabric of St. Louis Park. As our community approaches the holiday season, this proclamation further raises awareness of the importance of the “shop local” movement. In addition to this proclamation, this recognition will be promoted on the city’s website and social media. The city is also producing a video encouraging residents to shop at small businesses, which will be posted on social media. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Resource page, proclamation Prepared by: Jase Pater, economic development specialist Reviewed by: Jennifer Monson, economic development manager Karen Barton, community development director/interim building & energy director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 3b) Page 2 Title: Proclamation observing 2025 Small Business Saturday Resource page To encourage community engagement in the shop local movement and Small Business Saturday 2025, the City of St. Louis Park invites you to: • Explore the Westopolis website’s shopping options (formerly Discover St. Louis Park) o Shopping – Westopolis (westopolis.org) • Consider local retail in a variety of settings no matter where you are in Minnesota o Shopping | Explore Minnesota • Connect with small business resources available on the City of St. Louis Park’s website o Small Business Resources | St. Louis Park, MN (stlouisparkmn.gov) • Remember that dining in locally owned restaurants is a delicious way to support small businesses all year long! o Restaurants – Westopolis (westopolis.org) City council meeting of November 17, 2025 (Item No. 3b) Page 3 Title: Proclamation observing 2025 Small Business Saturday Proclamation “Small Business Saturday” November 29, 2025 Whereas, the City of St. Louis Park celebrates its local small businesses and the contributions they make to its local economy and community; and Whereas, St. Louis Park joins with advocacy groups and organizations across the country to encourage consumers to “shop local” all year long; and Whereas, according to the U.S. Small Business Administration, there are 34.8 million small businesses in the United States and small businesses employ 59 million workers, which accounts for nearly half of the entire American workforce; and Whereas, more than $201 billion in consumer spending occurred at independent retailers and restaurants on Small Business Saturday since its inception in 2010; and Whereas, 68 cents of every dollar spent at a small business stays in the local community and every dollar spent at small businesses creates an additional 48 cents in local business activity as a result of employees and local businesses purchasing local goods and services; and Whereas, the people of St. Louis Park are grateful to the independent businesses of the city for the investments they make, the jobs they create and the generous contributions they provide to further the quality of life in the city; and Now therefore, let it be known that the mayor and city council of the City of St. Louis Park, Minnesota, hereby proclaim November 29, 2025, as Small Business Saturday and urge the residents of our community to support small businesses and merchants on Small Business Saturday and to “shop local” throughout the year. Wherefore, I set my hand and cause the Great Seal of the City of St. Louis Park to be affixed this 17th day of November, 2025. _________________________________ Nadia Mohamed, mayor Meeting: City council Meeting date: November 17, 2025 Presentation: 3c Executive summary Title: Proclamation observing ASK Day Recommended action: The mayor is asked to read the proclamation observing ASK Day. Policy consideration: None. Summary: Summary: Staff received a request from Kristine Stapleton to bring awareness to the intention and initiative of ASK Day, celebrated annually on June 21 and initiated by Brady United (formerly A Million Moms). The mission of ASK Day is to encourage parents to take a proactive stance against accidental violence involving unsecured and unsupervised firearms within a home. With 4.6 million children living in homes with access to an unlocked or unsupervised gun, the proclamation was requested to be brought to the city council as soon as possible. ASK Day is an annual reminder to parents, guardians, and caretakers to add one more question when their child visits another home: "Is there an unlocked gun where my child plays?" Financial or budget considerations: None Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: Resource page Proclamation Prepared by: Amanda Scott-Lerdal, deputy city clerk Reviewed by: Pa Dao Yang, racial equity and inclusion director Jacque Smith, communications and technology director Bryan Kruelle, police chief Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 3c) Page 2 Title: Proclamation observing ASK Day Resources: • Where to access a FREE gun safe lock o Minneapolis – Lake Street Safety Center o Hennepin County Attorney’s Office – gun lock partnerships with libraries o Minnesota Department of Veterans Affairs (MDVA): Veterans can email SuicidePrevention.MDVA@state.mn.us to receive a free gun lock, requests are kept confidential o St. Louis Park Police Department: 3015 Raleigh Avenue South, free gun safe locks are available at the service desk City council meeting of November 17, 2025 (Item No. 3c) Page 3 Title: Proclamation observing ASK Day Proclamation “ASK Day” Whereas, the Brady United group is the oldest gun violence prevention group in the nation with a history of bipartisan leadership and progress for five decades; and Whereas, policy reform towards firearm security within the home saves lives with 64% of Americans living in states with safe firearm storage laws, compared to 46% a decade ago; and Whereas, the St. Louis Park community is made safer through its access to free gun locks at the local library and police department; and Whereas, Whereas, every year, improperly stored or misused guns belonging to family members are involved in unintentional shootings and suicides affecting children and teens; and Whereas, the City of St. Louis Park joined other cities in a coalition of mayors and city officials to announce a united effort to bring forward ordinances designed to empower local governments to protect their communities, especially children, from the public safety crisis posed by gun violence; and Whereas, conversations lead to prevention and ASK Day is celebrated each year on June 21 and St. Louis Park is encouraged to consider participating in the spirit of ASK Day every day; and Whereas, the ASK campaign encourages parents to add one more safety question to conversations before their child visits other homes - “is there an unlocked gun in your home?” - a simple question that could help save a child’s life, Now therefore, let it be known that the mayor and city council of the City of St. Louis Park, Minnesota, hereby observe ASK Day in our community. Wherefore, I set my hand and cause the Great Seal of the City of St. Louis Park to be affixed this 17th day of November, 2025. _________________________________ Nadia Mohamed, mayor Meeting: City council Meeting date: November 17, 2025 Minutes: 4a Unofficial minutes City council study session St. Louis Park, Minnesota Oct. 13, 2025 The meeting convened at 6:02 p.m. Council Members present: Margaret Rog, Lynette Dumalag, Sue Budd, Tim Brausen, Yolanda Farris, Mayor pro tem Paul Baudhuin Council Members absent: Mayor Nadia Mohamed Staff present: City manager (Ms. Keller), city attorney (Mr. Mattick), community development director and interim building and energy director (Ms. Barton), economic development manager (Ms. Monson), redevelopment administrator (Mr. Porter-Nelson), planning manager (Mr. Walther), engineering director (Ms. Heiser), operations superintendent (Mr. Okey) Discussion items 1. Prevailing wage discussion Ms. Monson presented the staff report. Ms. Monson noted the policy consideration: Does the city council wish to consider enacting wage requirements for development projects in St. Louis Park? Ms. Monson stated that in January 2025, staff provided an initial review in response to a council-requested study session on a prevailing wage policy. That review offered background information on prevailing wage requirements and scheduled the topic for discussion during the Housing and Neighborhood-Oriented Development system. Several metro-area cities have enacted prevailing wage ordinances in recent years, with approaches that vary widely in scope and enforcement. As the council considers whether to adopt a prevailing wage ordinance or policy in St. Louis Park, it will be important to clarify desired outcomes, carefully evaluate potential impacts, and consider how different approaches align with the city’s strategic priorities and goals. Ms. Monson stated that if the city council directs staff to develop a prevailing wage ordinance, the fiscal impact will depend on the scope and requirements of the ordinance. Additional staff may need to be hired to implement, administer and enforce the ordinance. If contractors and subcontractors are required to submit weekly certified payroll to the city, the purchase and ongoing service costs for an electronic tracking system could cost up to $20,000 or more in the first year and $5,000 to $20,000 annually thereafter. Such an ordinance or policy may increase the number of requests and calculated need for public financial assistance to development projects required to comply with the ordinance. Ms. Monson stated additionally, if applied to city contracts, prevailing wage requirements are estimated to increase overall project costs by 10–15%. Legal fees for ordinance development City council meeting of November 17, 2025 (Item No. 4a) Page 2 Title: Special study session of October 13, 2025 and enforcement may also be incurred. Due to these costs, implementation of any new policy should be aligned with the budget process so that departments have the staff and resources needed to meet the latest standards. Council Member Brausen asked if all affordable housing projects would be subject to the prevailing wage policy. Ms. Barton stated that the policy would apply to affordable housing projects and noted projects that receive low-income housing tax credits are already federally required to meet prevailing wage standards. Council Member Rog asked if staff were aware that there are studies that show prevailing wage has no impact on project costs in the estimated 10-30% increase for project costs. She asked how staff arrived at their estimate. Ms. Barton stated that staff arrived at the estimated increase of 10-30% through research and also by contacting other cities that have adopted prevailing wage ordinances. Ms. Barton also noted that there was a wide range of cost increases based on project size. Council Member Rog clarified that the 10-30% increase estimate had come from organic research by city staff, and Ms. Barton confirmed this. Council Member Rog asked if there were particular types of projects that showed elevated costs in comparison with others. Mr. Porter-Nelson stated that estimates depend on project size and added that with larger projects, there could be significant impacts because a different pool of contractors are involved. Smaller contractors would need to invest in tracking software in order to be in compliance, incurring more upfront administrative costs. Council Member Rog asked if a dollar threshold was used to differentiate between larger or smaller projects in this research. Mr. Porter-Nelson stated that a set threshold was not specified. Council Member Budd asked if the federal Davis-Bacon Act guidelines state that projects of fewer than eight units are exempted. Ms. Barton confirmed that is correct. Mr. Porter-Nelson noted that if a city has a local prevailing wage ordinance, and a project was exempted from the Davis-Bacon Act on the state and federal levels, the city will not necessarily have to exempt the project. Council Member Budd stated that the estimated 10-30% increase assumes that projects are not aligning with federal and state requirements for project size. Ms. Barton stated that if projects have to comply with the Davis-Bacon Act, they have to comply with prevailing wages already. There would be additional impacts if the city had a local ordinance as well because of additional monitoring and compliance. Council Member Budd stated that other cities that have already adopted prevailing wage policies do not have different reporting requirements for state and federal compliance. Ms. Barton stated that differences lie in the methods each city uses to track, such as the use of a payroll and construction site compliance LCP tracker system. She added that an LCP tracker is not necessarily the same system as is used to track alignment with Davis-Bacon Act City council meeting of November 17, 2025 (Item No. 4a) Page 3 Title: Special study session of October 13, 2025 requirements. She stated that the method could be exempted through the policy, but if not in place, there is an additional administrative cost because of tracking separate compliance. Council Member Budd pointed out that if the city creates an ordinance around prevailing wage, then it should be noted that if state and federal regulations already exist, the city will not add additional requirements. Council Member Budd asked if there was development that would not be affected by a prevailing wage ordinance because they are already required to meet those requirements for other levels of reporting. Ms. Barton confirmed that any projects that have low-income housing tax credits in their development already comply with prevailing wage as its required by state law. Council Member Dumalag asked staff if they have information on development that must comply with LIHTC and has also been found in violation of prevailing wage. Ms. Barton stated that staff does not have data on this. Council Member Dumalag stated that she is aware that some contractors are working with developers that have had LIHTC flagged for cities to monitor. Regarding compliance, she questioned how robust the LIHTC monitoring program is and if there might be issues if some of the developers use contractors in violation of LIHTC. Council Member Rog asked whether with the adoption of a prevailing wage policy, if there is a likelihood of greater efficiency and quicker product completion because of skilled labor. Ms. Barton stated that this is included in the staff report and is one of the positive considerations listed in the pros and cons. Council Member Budd stated that another positive that resonates with her is not only ensuring fair wages and benefits but ensuring legal wages and benefits. This is meaningful to her, especially with concerns about low bidders in the affordable housing space. Mayor pro tem Baudhuin referred to a list of pros and cons in the staff report and noted that it was a list of outcomes that may or may not happen. He asked staff whether there were narratives or specific situations where these listed outcomes have occurred in specific cities. Ms. Barton stated that when talking to other cities, staff did not go into that level of detail relating to the pros or cons listed. Mr. Porter-Nelson noted specific anecdotes. He shared his own experience, having previously worked for other cities. He recalled that the prevailing wage ordinance adds an extra layer to the process and sometimes there was more back-and-forth with developers adding additional time to the development process. He confirmed that the list of pros and cons was generated from actual researched realities and the potential outcomes are not theoretical. Mayor pro tem Baudhuin asked if any cities had reported that they regretted adopting a prevailing wage ordinance, or if they reported they were glad that they had one in place. Mr. Porter-Nelson stated that each city representative he spoke with noted that there are usually positives, negatives, costs and benefits to any public decision. City council meeting of November 17, 2025 (Item No. 4a) Page 4 Title: Special study session of October 13, 2025 Mayor pro tem Baudhuin asked why St. Louis Park would have to provide an incentive to follow the clear legal path to fair wage practices. Mr. Mattick stated that if city funding is provided on a project, the legal path is clear, such as Tax Increment Financing (TIF), where money is given to the developer for financing. Mr. Mattick stated the city could not control contractor pay practices if the city is not providing funding on the development in some way. Mayor pro tem Baudhuin summarized that if the developer does not need any assistance from the city in order for their project to move forward, the city cannot place prevailing wage guidelines on their project. Mr. Mattick confirmed that providing money on the development approval side is what allows the city to place prevailing wage guidelines on how the project proceeds. Council Member Brausen noted that he is exploring all the alternative approaches. Noting the staff report, and where it states that a living wage will apply to service contracts, he asked how many service contracts the city has with developers that are not paying a living wage at this time. Ms. Barton stated that her staff has not examined this, and Ms. Keller stated that staff will research this and report back to the city council. Council Member Brausen asked what the cost to the city will be in order to get up to the prevailing wage, specifically the cost to public works, and whether enough companies will bid on projects to make it worth the work or if this decision will be an inflation trap. Ms. Heiser stated that when there is state or federal aid involved, the city usually pays 10-15% more in expenses, which is built into estimates and work related to bids. Superintendents must conduct interviews for workers in the field and ensure that they are being paid in compliance with state funding requirements. At the core, there are additional factors besides skilled labor that may affect project efficiency – such as weather. Mr. Okey stated that in contracts with the public works department he has noticed a trend related to smaller companies bidding on projects. Over the past few years, fewer contractors have been submitting bids for projects such as road-marking and crosswalks. He noted that many smaller contracting companies have been bought out by larger corporations. It has been difficult to find smaller companies to contract with. Council Member Brausen stated his understanding is that smaller contractors may bid on smaller jobs because there are fewer reporting requirements. Larger contractors would be affected by prevailing wage requirements as their projects would be larger. Council Member Rog also stated the council needs to consider the fact that the city has a requirement to go with the lowest responsible bidder. This does not allow the city to choose to award a bid to another contractor who might be paying their workers better by comparison. Without a prevailing wage ordinance, there is no mechanism in place for choosing one contractor over another based on pay practices. Council Member Rog noted there are projects in the queue which are already subject to prevailing wage laws. She asked what current projects are not subject to prevailing wage requirements. Ms. Heiser stated the local street pavement project is an example of a project currently underway but not subject to prevailing wage. The contractor finished the job a month City council meeting of November 17, 2025 (Item No. 4a) Page 5 Title: Special study session of October 13, 2025 early and has also worked on contracts that were subject to prevailing wage for the state. Her understanding is that contractors pay their workers the same wage no matter what the reporting requirements are for the project they are working on, noting that she has not done deeper research into this. Ms. Barton added that Sherman Associates is an example of a developer who pays wages equal to prevailing wage requirements. Council Member Dumalag noted that developers will find ways to work as cost-effectively as possible, depending on the requirements of their projects in different municipalities or even different states across the nation. Council Member Budd stated that the report brought up many questions related to prevailing wage, adding that there is also information that seems contradictory depending on what data is being compared. Council Member Budd stated she would like to get some industry expert advice on prevailing wage before moving ahead. Council Member Rog stated the council received information from some labor professionals in the community. She asked if staff had also received this information, Ms. Barton noted that staff had not and that it might be useful as it relates to research completed on prevailing wage. Council Member Rog added that she is not ready to move forward yet on prevailing wage. She stated that it is possible that monitoring developer and builder practices at the city level could be better than it is at the state and federal level. The city is comfortable assuming additional costs with climate-friendly alignment, DEI values and incentives for affordability. She stated that it feels like it is the responsibility of the council to have alignment in prevailing wage policy as well. Council Member Rog stated that an additional percentage of cost on a limited number of projects might fit well here. She would like a better sense of how many projects prevailing wage would involve, as well as what types of projects. Council Member Brausen stated that he would like more information on the parameters of a limited threshold model as well as their impacts on projects with city financial assistance. Ms. Keller stated that staff would review past projects within comparable thresholds and bring this information back to the council. Council Member Dumalag stated that she supports a prevailing wage policy. Council Member Dumalag noted that the requirements around LIHTC projects are new. She noted that St. Louis Park is largely developed and she has concerns excluding projects that have fewer than 20 units. Council Member Dumalag stated that in any situation where labor is involved, there is a risk of exploitation. She stated she wants the same thresholds and requirements for all contractors; people that comply with the law to be able to do work in the city. City council meeting of November 17, 2025 (Item No. 4a) Page 6 Title: Special study session of October 13, 2025 Council Member Farris stated she is not ready to say she is for or against prevailing wage at this time. She would like more information and added that the city will need to protect contractors who do a good job on secure and stable housing. Council Member Brausen stated he would like to further explore an ordinance with thresholds. He added that he would also like to know how many contracts this will have an impact on and would like to see the data on how much the costs will be. Council Member Budd stated she is supportive of more information and would like to hear from some experts, especially when looking at cost-effectiveness. Council Member Dumalag suggested that the Human Rights Commission should review the prevailing wage ordinance. Council Member Rog suggested that the Planning Commission and Housing Authority should also review a prevailing wage ordinance. Ms. Barton stated that staff can bring this back at another study session for further discussion and can also bring in stakeholders to speak to the council. Mayor Pro Tem Baudhuin stated that in general, when the free market does not do the job of paying overall fair wages, it increases dependency on government agencies and cities to compensate. Because of this, he is in favor of the prevailing wage. Mayor Pro Tem Baudhuin stated this is not only about the wages the workers make, but it is about the bonuses that the executives make. Mayor pro tem Baudhuin stated there seems to be subtle blame to the workers, making it seem as though they expect too much or that the city cannot afford to pay workers that much. Mayor pro tem Baudhuin added that this is frustrating and stated he would like further discussion with experts as well. Council Member Budd asked if, with prevailing wage projects, the city interviews workers. Ms. Heiser stated yes, that is correct and stated the staff report notes this. Council Member Rog stated she would like to hear more from the experts and about costs and ranges, as well as percentage increases. Ms. Barton stated that staff will put together cost information for the city council. Council Member Brausen stated he would like to hear from Minneapolis or St. Paul and their experience with prevailing wage policy, also. Ms. Keller stated that staff will bring back information to the council related to a prevailing wage ordinance and added that the council will want to hear from stakeholders , as well as have more information on what an ordinance could look like. Ms. Keller added that staff will do an analysis and include the assumption of projects with more than 8 units, with the threshold size of the project being $175,000. Ms. Keller stated that staff will bring back information on whether an ordinance would have been in effect, and how many projects would have been impacted. City council meeting of November 17, 2025 (Item No. 4a) Page 7 Title: Special study session of October 13, 2025 2. Developer business practices Mr. Walther presented the staff report. In response to council members’ desire to better understand the flexibility and boundaries in the formal decision-making processes in relation to development projects, staff prepared a decision matrix detailing the council’s role when presented with certain land use and financial assistance decisions. Mr. Walther stated the matrix is intended to provide a framework for the council to better understand their level of discretion in the decision-making process when development projects come before them for consideration. This matrix was provided to the city council in a written report on April 28, 2025, noting that a comprehensive discussion surrounding these decisions, developer business practices and avenues to address council concerns relating to proposed development projects would occur during the housing + neighborhood-oriented development system later in the year. Council Member Rog asked if the nuisance code is defined in the city code or by the council. Mr. Walther read the general conditions for CUPs to the city council. Council Member Rog stated that the code is subjective. Mr. Walther agreed and stated that uses are usually conditional uses when hazards are involved. And nuisances that are defined and measured with purely objective criteria are contained elsewhere in the city code and handled entirely administratively. Zoning and CUPs can be a preventative tool to anticipate and mitigate specific issues identified in the review process. Mr. Walther further explained the council’s levels of discretion in planning and zoning decisions. Ms. Monson discussed various types of financial assistance and the timing and types of decisions the council makes. Council Member Rog noted that the city provided Sherman and Associates with significant financial assistance and a lot of incentives after they presented the council with a project that included a lovely façade to a parking ramp. Over the course of the development, Sherman and Associates returned to the council and said they could no longer provide the façade due to escalated costs. Council Member Rog said she is now disappointed that the council provided financial assistance for the project because it was later reduced. She felt confusion around the council’s ability to make demands and stated she now feels regret about the project. Council Member Rog asked what the council’s options are when TIF is offered and a developer later modifies the project. Ms. Barton stated that at any point in the process, the city council has the opportunity to say no and not provide tax increment financing (TIF). Ms. Barton added that if TIF is provided, the council can say the project needs to adhere to its original plan. Ms. Barton added that the developer can also make changes or refuse to do so, as well as to make a compromise. City council meeting of November 17, 2025 (Item No. 4a) Page 8 Title: Special study session of October 13, 2025 Council Member Dumalag asked if the council could put restrictions on a project in the event that a developer changes it. Ms. Monson stated the council amended a Planned Unit Development (PUD) to allow for changes in the referenced Sherman and Associates project. Ms. Barton stated that the council can also choose not to amend a PUD if desired. Council Member Brausen stated the council made a business decision on the Sherman and Associates project and it made sense because there were so many things the developer was offering related to affordable housing in that space. Mayor pro tem Baudhuin added that the council should exercise their authority to push back if needed. Ms. Barton stated the council also has the authority to allow or not allow funding through the affordable housing trust fund, similar to TIF. Communications/meeting check-in (verbal) The meeting adjourned at 8:09 p.m. ______________________________________ ______________________________________ Melissa Kennedy, city clerk Nadia Mohamed, mayor Unofficial minutes City council meeting St. Louis Park, Minnesota Oct. 20, 2025 Meeting: City council Meeting date: November 17, 2025 Minutes: 4b 1. Call to order. Mayor Mohamed called the meeting to order at 6:15 p.m. a. Pledge of allegiance b. Roll call Council members present: Margaret Rog, Lynette Dumalag, Sue Budd, Tim Brausen, Yolanda Farris, Mayor pro tem Paul Baudhuin Council members absent: Mayor Nadia Mohamed Staff present: City manager (Ms. Keller), deputy city manager (Ms. Walsh), finance director (Ms. Cruver), community development director, interim building and energy director (Ms. Barton), city attorney (Ms. Asani), financial analyst (Ms. Stephens), deputy finance director (Mr. Olson), economic development manager (Ms. Monson), planning manager (Mr. Walther) 2. Approve agenda. It was moved by Council Member Dumalag, seconded by Council Member Brausen, to approve the agenda as presented. The motion passed 6-0 (Mayor Mohamed absent). 3. Presentations – none. 4. Minutes. a. Minutes of Sept. 2, 2025, city council special study session b. Minutes of Sept. 15, 2025, city council meeting Council Member Rog requested a revision to page 5 of the September 15, 2025, minutes, to state: “Council Member Rog stated she has concerns about a potential 18% levy increase. She sees an opportunity to reduce the tax burden on taxpayers for 2026, without any impact to staffing or programs, taking a closer look at the EDA and potentially, the HRA levies. She stated the EDA fund was implemented with the caveat that we look at it every year, and she feels this is a good year to consider pausing until conditions improve both for developers and taxpayers. She stated she also feels there may be wiggle room to reduce, not eliminate, the HRA levy temporarily in 2026 as well, if it did not impact receiving matching funds from the state for City council meeting of November 17, 2025 (Item No. 4b) Page 2 Title: City council meeting minutes of October 20, 2025 housing. Council Member Rog reiterated that in her view, reducing the EDA and potentially HRA levies could provide relief that would be palatable for staff and residents and not result in staff layoffs or program cuts.” It was moved by Council Member Budd, seconded by Council Member Farris, to approve the Sept. 2 city council special study session meeting minutes as presented and the Sept. 15, 2025, city council meeting minutes as amended. The motion passed 6-0 (Mayor Mohamed absent). 5. Consent items. a. Adopt ordinance amending council member salaries (This item was removed from the consent items and considered as a regular agenda item 7a.) b. Adopt Ordinance No. 2697-25 amending chapter 8 subdivision XVI relating to cannabinoid products c. Adopt Ordinance No. 2698-25 amending chapter 34 of the city code related to grass height d. Adopt Ordinance No. 2699-25 amending chapter 8, section 8-326 exceptions for rental licensing e. Resolutions No. 25-126, 25-127, 25-128, 25-129, 25-130, and 25-131 approving 2026 budget and property owner service charges for Special Service Districts 1 - 6 and district 4 extension f. Resolution No. 25-132 authorizing parking restrictions along Raleigh Avenue and 35th Street - Ward 2 g. Resolution No. 25-133 authorizing final payment for Lamplighter Pond Maintenance project (4022- 4001) - Ward 4 h. Resolution No. 25-134 authorizing the purchase of small evergreen trees in recognition of the 2025 Evergreen Award winners i. Resolution No. 25-135 authorizing the application for the Department of Natural Resources Community Tree Planting grant j. Resolution No. 25-136 authorizing a special assessment for sewer service line repair at 4721 Vallacher Avenue South - Ward 2 k. Resolution No. 25-137 authorizing a special assessment for sewer service line repair at 8011 34 ½ Street West - Ward 3 l. Resolution No. 25-138 approving amendments for a conduit revenue note issued for St. Louis Park AH I, LLLP m. Resolution No. 25-139 authorizing contract for school resource officer Council Member Budd requested that consent item 5a be moved to regular business item 7a. Mayor pro tem Baudhuin noted item 5m involves a one-year contract for a school resource officer in St. Louis Park schools. He stated the reason this is a one-year contract is that the school board would like to revisit this in the coming year. It was moved by Council Member Brausen, seconded by Council Member Rog, to approve the consent agenda items as revised and to move consent item 5a to regular business item 7a. City council meeting of November 17, 2025 (Item No. 4b) Page 3 Title: City council meeting minutes of October 20, 2025 The motion passed 6-0. (Mayor Mohamed absent). 6. Public hearings – none. 7. Regular business. a. Ordinance No. 2700-25 amending council member salaries Council Member Budd stated that the reason she requested to move this item to regular business is to address why she will not support this ordinance. Council Member Budd noted that while she supports the ordinance amendment in theory, she feels the timing is not right, especially with commercial property values decreasing significantly. Council Member Budd added that whatever budget the council approves, it will impact residential homeowners at an escalated rate. Council Member Budd stated in times when the federal government is cutting federal programs that will impact a large number of residents in St. Louis Park, she thinks the city should tighten its own belt and decline council member salary increases. She will vote against the increase. Council Member Brausen pointed out that the proposed ordinance amendment was passed at the first reading, and this is a small line item in the city’s overall budget. In previous discussion, the majority of the council felt this action is really intended to encourage more people to seek out city council seats. Council Member Brausen stated the council wants to open the field by bringing council member pay closer to a livable wage, although it is less than what a part-time worker makes at Target. Council Member Brausen noted that this ordinance amendment will move council member salaries up to the $18 per hour range, without benefits. Council Member Brausen stated this increase is appropriate. He noted that the optics are never good because the council is the only body that can raise its own salaries, so it must be done very publicly. Council Member Brausen noted that it is appropriate to take this action during this budget cycle, stating it will have no significant impact on the average taxpayer. As impacts are negligible, he will support the ordinance amendment. Council Member Rog stated that she respects Council Member Budd’s position on salary increases for council members. At the same time, she feels the increase is modest within the context of the city budget, adding that there are many things in the city budget that the council funds that are far more expensive. Council Member Rog stated the timing of council member salary increases is right because it has not been brought up in many years and they have now had the opportunity to go through a detailed analysis. Council Member Rog stated she feels this is the right year to move forward with council member salary increases, and she will support the ordinance amendment. Council Member Dumalag thanked Council Member Budd for her statements. She added that salary increases for council members are an important discussion even though it is awkward to discuss in the public space. Council Member Dumalag added that serving the city can be very City council meeting of November 17, 2025 (Item No. 4b) Page 4 Title: City council meeting minutes of October 20, 2025 difficult and is a tough job where the council makes decisions and your neighbors can disagree with those decisions. Council Member Dumalag stated that if the city wants more people and more dialogue at the dais, the council needs to make sure they are treating the position of council member as seriously as it requires. This is a small salary increase to ensure that good quality people with varying life experiences have an opportunity to run for council. Council Member Dumalag stated this is why she will support council member salary increases. Council Member Farris added she also respects Council Member Budd’s comments but noted she also supports the minimal salary increases. Council Member Farris stated the council deserves this increase and this will allow a pathway for others to be on the council. Mayor pro tem Baudhuin added that it is good that council member salary increases are discussed and approved publicly. He acknowledged that while the process can be awkward, the city council is up-front about all they are doing. It was moved by Council Member Rog, seconded by Council Member Brausen, to adopt Ordinance No. 2700-25 amending council member salaries. The motion passed (5-1) (Council Member Budd opposed, Mayor Mohamed absent). 8. Communications and announcements. Ms. Keller stated that road construction on Minnetonka Boulevard is ending soon and will reopen by November 2025. Ms. Keller also stated there is no council meeting on Oct. 27, 2025. Council Member Rog stated there is a meeting with the public on Oct. 29, 2025, Lenox Community Center, related to revamping the west side of Minnetonka Boulevard. Council Member Brausen noted that Oct. 21, 2025, is the 30th anniversary celebration of the St. Louis Park Friends of the Arts. The event will be at 6 p.m. at the West End, and all are invited to join. Council Member Budd stated the Jewish Film Festival will be hosted in St. Louis Park the last week of October 2025 and encouraged residents to look for more information online. 9. Adjournment. The meeting adjourned at 6:30 p.m. ______________________________________ ______________________________________ Melissa Kennedy, city clerk Nadia Mohamed, mayor Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5a Executive summary Title: Adoption of revised Conduit Bond Policy Recommended action: Adopt the revised procedure for application to City of St. Louis Park, Minnesota, for private activity revenue bond financing. Policy consideration: Does the city council support updating the procedures for St. Louis Park, Minnesota private activity revenue bond financing (also known as conduit bonds) to provide affordable housing developments more flexibility with regard the timing of their application submittals? Summary: The procedure for private activity revenue bond financing was adopted in 1992 and last amended administratively on April 1, 2019. A recent inquiry regarding an affordable housing development called attention to inconsistencies between the policy guidelines and the application forms. The inconsistencies made it unclear when the developer could apply. It also revealed a potential conflict between the guidelines, application process and typical process affordable housing developments go through to obtain financing. To address the issues, staff propose amendments to the policy guidelines. The amendments would provide more flexibility regarding the timing of when certain affordable housing developments may apply. The city council received a written report at the Nov. 3, 2025 special study session. Financial or budget considerations: None. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Discussion, Procedure for Private Activity Revenue Bond Financing – redline copy Prepared by: Sean Walther, planning manager/deputy community development director Reviewed by: Karen Barton, community development director Approved by: Kim Keller, city manager Special study session meeting of November 17, 2025 (Item No. 5a) Page 2 Title: Adoption of revised Conduit Bond Policy Discussion Background: Under the Minnesota Municipal Industrial Development Act, Minnesota Statutes, Sections 469.152 to 469.1655 (the “Industrial Development Act”), the City of St. Louis Park has authority to issue revenue bonds or notes to attract or promote economically sound industry and commerce to the city and serve other public purposes. Under Minnesota Statutes, Chapter 462C (the “Housing Act”) the city is authorized to issue housing revenue bonds to finance multi-family residential housing projects for low and moderate income persons and elderly and disabled persons. Projects must be consistent with the city's Housing Plan and must be embodied in a Housing Program as these terms are defined in the Housing Act. Private activity revenue bonds (conduit bonds) are municipal bonds issued by the city but on behalf of a private entity, like a non-profit organization or for-profit company, to fund public benefit projects such as hospitals, other health care facilities, affordable housing or schools. The private entity is responsible for repaying the debt, not the city, meaning the bonds are a special, limited obligation of the issuer and do not represent a general obligation debt or liability of the city. The city’s taxing power is not pledged to the repayment of conduit bonds. This financing method provides private entities with access to lower-cost, tax-exempt capital for projects that align with the city's economic development or public interest goals. Such financing for certain private activities may be of benefit to the city. The city considers requests for tax exempt financing subject to locally adopted guidelines and uses them on a selective basis to encourage certain development that offers a benefit to the city as a whole. The procedures for private activity revenue bond financing were adopted in 1992. The policy allows the city manager to amend non-policy requirements and procedures of the application process when it is in the city’s best interests. Present considerations: The Procedure for Private Activity Revenue Bond Financing was adopted in 1992 and last amended administratively on April 1, 2019. A recent inquiry regarding an affordable housing development called attention to inconsistencies between the policy guidelines and the application forms. The inconsistencies made it unclear when the developer could apply. It also revealed a potential conflict between the guidelines, application process and typical process affordable housing developments go through to obtain conduit bond financing. To address the issues, staff propose amendments to the policy guidelines. The amendments modify qualifying projects to match Minnesota law and provide more flexibility regarding the application timing for certain affordable housing developments. Proposed amendments: The city and the EDA’s counsel for bonding activities, Gina Fiorini of Kutak Rock LLP, reviewed the policy and suggested the amendments in the attachment. They include three changes: 1. Timing flexibility for certain affordable housing developments to meet all the city’s guidelines and allows them to apply for conduit bonds earlier in the process. Special study session meeting of November 17, 2025 (Item No. 5a) Page 3 Title: Adoption of revised Conduit Bond Policy 2. Removal of references to preliminary resolutions. The procedure mentions a preliminary resolution in several places where it may not make sense. These were removed in most places and just said city council approval. In housing deals, there is generally preliminary approval because a preliminary resolution needs to be adopted before applying for allocation with Minnesota Management and Budget (MMB), but a nonprofit deal may not have a preliminary resolution. 3. Revision of language to match state statute. The policy clearly contemplates two types of bond issues. The first is housing and the second is industrial, healthcare and commercial projects under Minnesota Statutes, Section 469.152-1655. However, Minnesota Statutes, Section 469.152-1655 allows cities to issue bonds for a lot of other types of projects operated by nonprofits including private and charter schools, food shelves, recreational facilities, etc. As such, the language is being revised to match what the statute allows. The city does not issue many conduit bonds, but the procedures should clearly allow flexibility to issue bonds for projects that match the statutory authority. 4. Added clarity about the parts of the procedures that may be amended by the city manager. Next steps • The revised policy will be placed into effect immediately. 4896-4597-0026.1 PROCEDURE FOR APPLICATION TO CITY OF ST. LOUIS PARK, MINNESOTA FOR PRIVATE ACTIVITY REVENUE BOND FINANCING Effective as of April 1, 2019November 17,_2025 Chief Financial Officer City of St. Louis Park 5005 Minnetonka Boulevard St. Louis Park, MN 55416-2216 City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 4 4896-4597-0026.1 PROCEDURE FOR APPLICATION TO THE CITY OF ST. LOUIS PARK FOR PRIVATE ACTIVITY REVENUE BOND FINANCING Table of Contents Page Part I General ..................................................................................................................... 1 Part II Guidelines ................................................................................................................. 2 Part III Miscellaneous Matters .............................................................................................. 5 Part IV Application for Tax-Exempt Financing (Commercial, Industrial, or Health Care, and Other Uses) .......................................... 7 Part V Application for Tax-Exempt Financing (Multi-Family Housing) ............................................................................................ 10 Part VI Addendum to Application ....................................................................................... 14 Part VII Indemnification Letter of Agreement ...................................................................... 15 City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 5 1 4896-4597-0026.1 PART I GENERAL Under the Minnesota Municipal Industrial Development Act, Minnesota Statutes, Sections 469.152 to 469.1655 (the “Industrial Development Act”), the City of St. Louis Park has authority to issue industrial, commercial, and health care revenue bonds or notes to attract or promote economically sound industry and commerce to the City. Under Minnesota Statutes, Chapter 462C (the “Housing Act”) the City is authorized to issue housing revenue bonds to finance multi-family residential housing projects for low and moderate income persons and elderly persons. Projects must be consistent with the City's Housing Plan and must be embodied in a Housing Program as these terms are defined in the Housing Act. The Council is aware that such financing for certain private activities may be of benefit to the City and will consider requests for tax exempt financing subject to these Guidelines. The Council considers tax exempt financing to be a privilege, not a right. It is the judgment of the Council that tax exempt financing is to be used on a selective basis to encourage certain development that offers a benefit to the City as a whole, including significant employment and housing opportunities. It is the applicant's responsibility to demonstrate the benefit to the City, both in writing and at the required public hearing. The applicant should understand that although approval may have been granted by the City for the issuance of financing for a similar project or a similar debt structure that is not a basis upon which approval will be granted. Each application will be judged on the merits of the project as it relates to the public purposes of the Housing Act or the Industrial Development Act and the benefit to the City at the time the request for financing is being considered. The Council authorizes the City Manager to modify the non-policy requirements and procedures of the application process when such action is determined to be in the best interest of the City. City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 6 2 4896-4597-0026.1 PART II GUIDELINES 1. The Council will consider tax exempt financing for commercial, industrial, and health care and other projects under the Industrial Development Act and housing projects under the Housing Act. An applicant for tax exempt financing pursuant to the Industrial Development Act must submit to the City the application contained in Part IV of these Guidelines. An applicant for tax exempt financing, pursuant to the Housing Act, must submit to the City the application contained in Part V of these Guidelines. 2. Projects must be compatible with the overall development plans and objectives of the City and comply with the zoning and land use regulations of the City. 3. An Except for housing projects seeking an allocation of volume cap under Minnesota Statutes, Chapter 474A, an application will not be considered by the Council until tentative City Code findings and requirements have been made with respect to zoning, building plans, platting, streets, and utility services. The application must be accompanied by the addendum contained in Part VI of these Guidelines and must provide information as to the project's need for municipal services including, but not limited to, street improvements, water and sewer services, and police and fire protection. For housing projects seeking an allocation of volume cap under Minnesota Statutes, Chapter 474A, an application may be submitted prior to all the City’s zoning, building plans, platting, streets, and utility services requirements being met provided that such requirements must be met before closing on the proposed financing. 4. The project must be a positive benefit to the City. The project must be of a nature that the City wishes to attract, or an existing business which the City wishes to have expand within the City, considering employment opportunities, services for city residents, incentive for further development, impact on City services, and support for the industrial, commercial, or health care operations or other projects currently located in the City. A housing project must provide significant housing opportunities for low and moderate income persons or the elderly. 5. The Council will, if requested, grant an applicant a pre-application review. The purpose of the pre-application review is to inform applicants of the possibility of rejection or the possible bases for such rejection. The fact that the project is not rejected at the pre- application stage is not to be construed as approval of the project or as an indication that the project will be approved upon formal request to the Council. Requests for tax exempt financing may be rejected by the City whether or not the project was submitted to a pre- application review and regardless of the outcome or recommendation of that pre- application review. A request for pre-application review must be in writing, addressed to the Chief Financial City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 7 3 4896-4597-0026.1 Officer, and set forth the name of the project, the type of project intended and the name, address and telephone number of the person who will be representing the applicant at the pre-application review, together with such additional information as the applicant desires to submit. City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 8 4 4896-4597-0026.1 6. The applicant must select a qualified financial adviser or underwriter to assist the applicant in preparing all necessary application documents and materials. The financial adviser will submit a letter that establishes the financial feasibility of the project. Applications may, in the alternative, include a signed letter from a responsible financial institution indicating that the project is economically feasible and viable and stating that bonds can be successfully sold for the project or that an individual who is a “qualified investor” or institution intends to purchase all of the bonds. The applicant must receive approval from the appropriate state agencies, secure financing and commence construction within one year of the date of the resolution giving preliminary approval to the project or the housing program. Upon application, the Council may approve an extension of the preliminary approval. The City will appoint bond counsel for the bond issue, which will normally be the City's regularly retained bond counsel. 7. Pursuant to the Industrial Development Act and the Housing Act, consideration of an application for tax exempt financing must be done at a public hearing held by the Council. Modifications to the project after the public hearing and preliminary council approval must be consistent with the scope of the project as proposed at the time of preliminary approval. 8. The City shall be reimbursed and held harmless for and from any out-of-pocket expenses related to the tax exempt financing including, but not limited to, legal fees, financial analyst fees, bond counsel fees, the City’s expenses in connection with the application, and any deposits or application fees required under state law in order to secure allocation of bonding authority. The applicant must execute a letter to the City undertaking to pay all such expenses. A form of the required letter is set forth as Part VII of these Guidelines. A non- refundable application fee, in the amount of $2,500as established and amended administratively by the City from time to time, must be included with the submission of the application. 9. Prior to closing and delivery of the bonds for the project, the applicant must pay at closing, an administrative fee in the amount of 1% of par amount of the bonds. If the administrative fees required by this paragraph are in conflict with the provisions of the Internal Revenue Code related to tax-exempt bonds and the regulations promulgated thereunder, the City may consider alternative payment arrangements for the administrative fees to ensure compliance with the Internal Revenue Code and regulations. 10. Applications for financing must be made on the forms attached to these Guidelines. In addition, the applicant must furnish a description of the project, a plat plan, elevation of proposed buildings, landscape, lighting, and site preparation, together with a brief description of applicant and the proposed financing in such form as required at the time of application. City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 9 5 4896-4597-0026.1 11. The Council may, in its sole discretion, impose conditions exceeding those required under the City building and land use codes and policies in respect to exterior building materials, landscaping, signage lighting, and such other aspects as the Council may consider appropriate on a case-by-case basis. 12. The Council may, in its sole discretion, withdraw its preliminaryany preliminary approval of a project any time if in its judgment the purposes of the Act will not be served by going forward with the project and its financing. City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 10 6 4896-4597-0026.1 PART III MISCELLANEOUS MATTERS 1. Ratings. The City will give its most favorable consideration to proposed tax exempt bond issues that have the same or higher rating as the City's obligations by Moody's Investment Service or Standard & Poor's Corporation. Issues carrying lower ratings or non-rated issues may be sold only to institutional or other investors on a private placement basis and must be in denominations of at least $100,000. The Council may depart from this guideline when in its judgment the project is of a level of merit and public purpose to justify the departure; and in case of such a departure the Council must state its reasons therefor in the resolution awarding the sale of the bonds. 2. Refundings. In the case of refundings of bonds for which the administrative fee listed in paragraph 9 of Part II have been paid in full, no new administrative fees are required; but the non-refundable application fee must be paid together with all City expenses in excess of that fee. In the case of refundings of bonds where no administrative fee has been paid, the administrative fees listed in paragraph 9 of Part II must be paid. The application form is to be appropriately modified. 3. Subsequent Proceedings. Where changes to the underlying documents or credit facilities of outstanding bond issues are to be made and require Council action (including changes that are a “deemed reissuance” under Internal Revenue Service regulations), no administrative fee is charged but a non-refundable fee of $1,500 must be deposited with the City to cover administrative costs. No formal application form is required. 4. Issue by Another Political Subdivision. The City will consider requests for tax exempt financing of projects in the City by other political subdivisions. In these cases the non- refundable application fee must be paid and all procedures through the approval of the preliminary resolution followed. No administrative fee is charged. 5. City Contact. Initial contacts about tax-exempt financing are made by contacting: Chief Financial Officer City of St. Louis Park 5005 Minnetonka Boulevard St. Louis Park, MN 55416-2216 6. Deadlines. The Council conducts all tax exempt financing matters at regularly scheduled Council meetings held on the first and third Monday of each month. Documents for Council consideration must be at the City office on the Monday of the week preceding the Council City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 11 7 4896-4597-0026.1 meeting at which the matter is to be considered. In the case of a publicly offered bond issue, the documents, when submitted, may specify a maximum price and maximum effective interest rate if prices and rates have not yet been established. The applicant should expect this process to take 60-90 days to complete. City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 12 8 4896-4597-0026.1 PART IV APPLICATION FOR TAX-EXEMPT FINANCING (Commercial, Industrial or Health Care, or Other Facilities Allowed under Minnesota Statutes, Section 469.152 through 469.1655) 1. APPLICANT a. Business Name: b. Business Address: c. Business Form (corporation, partnership, sole proprietorship, etc.): d. Authorized Representative: e. Principal contact person and telephone number: 2. PURPOSE OF REQUESTED FINANCING: a. New Facility (describe): b. Expansion (describe): c. Refunding (attach explanatory letter) d. Acquisition (describe) 3. GIVE BRIEF DESCRIPTION OF NATURE OF BUSINESS, PRINCIPAL PRODUCTS, ETC.: 4. ESTIMATED PROJECT COSTS: (Not required for refunding) Land $ Building Equipment Architectural, Engineering Costs of Issuance Capitalized Interest, City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 13 9 4896-4597-0026.1 Other Total Financing Requested $ City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 14 10 4896-4597-0026.1 5. AMOUNT OF FINANCING REQUESTED: $ ( % of project costs) 6. TYPE OF FINANCING PROPOSED: Bonds Tax Exempt Mortgage Expected Term of Financing Years Security: Mortgage Letter of Credit Guaranty (third party) Guaranty (personal) Unsecured Other (specify) 7. BUSINESS PROFILE: (Not required for refunding) a. Is the business located in the City of St. Louis Park now? b. Number of employees in City: 1) Before this project: 2) After this project: c. Approximate annual sales: d. Length of time in business: Length of time in business in City: e. Do you have plants in other locations? If so, where? 8. NAMES OF: a. Underwriter (name and contact person): City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 15 11 4896-4597-0026.1 b. Borower’s Counsel: c. Underwriter's Counsel: 9. WHAT IS YOUR ANTICIPATED TARGET DATE FOR (if applicable): a. Construction start: b. Construction completion: 10. Attachments: a. Project description: b. Initial application fee c. Indemnification Letter of Agreement I certify that the information provided above contains no misrepresentations, omissions or concealments of material facts and that the information given is true and complete to the best of my knowledge. I have been furnished a copy of the Procedure for Application to the City of St. Louis Park for Private Activity Revenue Bond Financing and is aware of its content and agree to be bound by its terms and the terms of the indemnification letter. The applicant understands and acknowledges that the City of St. Louis Park is a governmental body and is subject to the requirements of Minn. Stat. Chapter 13 (the “Minnesota Data Practices Act”). Some of the data provided by the applicant to the City of St. Louis Park may be required to be disclosed if requested pursuant to the Minnesota Data Practices Act. Signature Date Title City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 16 12 4896-4597-0026.1 PART V APPLICATION FOR TAX-EXEMPT FINANCING (Multi-Family Housing) APPLICANT a. Business Name: b. Business Address: c. Business Form (corporation, partnership, sole proprietorship, etc.): d. Authorized Representative: e. Principal contact person and telephone number: 2. PURPOSE OF REQUESTED FINANCING: a. New Facility (describe): b. Expansion (describe): c. Refunding (attach explanatory letter) d. Acquisition (describe) 3. GIVE BRIEF DESCRIPTION OF NATURE OF BUSINESS, PRINCIPAL PRODUCTS, ETC.: 4. ESTIMATED PROJECT COSTS: (Not required for refunding) Land $ Building Equipment Architectural, Engineering Costs of Issuance Capitalized Interest, City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 17 13 4896-4597-0026.1 Other Total Financing Requested $ 5. AMOUNT OF FINANCING REQUESTED: $ ( % of project costs) 6. TYPE OF FINANCING PROPOSED: Bonds Tax Exempt Mortgage Expected Term of Financing Years Security: Mortgage Letter of Credit Guaranty (third party) Guaranty (personal) Unsecured Other (specify) PROJECT INFORMATION RENT UNITS Efficiency $ One Bedroom $ Two Bedroom $ Three Bedroom $ Parking (included in rent/ not included in rent) $ Laundry $ City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 18 14 4896-4597-0026.1 Utilities included in monthly rent: OPERATING EXPENSES % of Gross (Annual) TOTAL PROJECT COST: $ DEVELOPER EQUITY: $ DEBT SERVICE: $ *HARD COSTS: $ LAND VALUE: $ SOFT COSTS: $ *(Hard Costs are all project costs the IRS has determined to be eligible items for depreciation.) ANTICIPATED INTEREST RATES: AMORTIZATION SCHEDULE: % -Year Amortization Schedule If the project were convention- ally financed, what interest rate would you expect to pay? % SALES ASSUMPTION: DEPRECIATION METHOD: How many years do you plan to Years: hold the property before you sell? Type: years. At what percent do you feel the value of the project Amount of Total Basis: $ will appreciate? EQUIPMENT: $ of project cost is for equipment (e.g., washers/dryers) ANTICIPATED INCREASES: ANTICIPATED VACANCY RATE: Revenue: % per year First Year: % City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 19 15 4896-4597-0026.1 Expenses: % per year After First Year: % CONSTRUCTION SCHEDULE Anticipated construction commencement date: Anticipated construction completion date: Names of: a. Underwriters (name and contact person): b. Borrower’s Counsel: c. Underwriter’s Counsel: Attachments: a. Project Description: b. Initial application fee c. Indemnification Letter of Agreement I certify that the information provided above contains no misrepresentations, omissions or concealments of material facts and that the information given is true and complete to the best of my knowledge. I have been furnished a copy of the Procedure for Application to the City of St. Louis Park for Private Activity Revenue Bond Financing and is aware of its content and agree to be bound by its terms and the terms of the indemnification letter. The applicant understands and acknowledges that the City of St. Louis Park is a governmental body and is subject to the requirements of Minn. Stat. Chapter 13 (the “Minnesota Data Practices Act”). Some of the data provided by the applicant to the City of St. Louis Park may be required to be disclosed if requested pursuant to the Minnesota Data Practices Act. Signature Date Title City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 20 16 4896-4597-0026.1 PART VI ADDENDUM TO APPLICATIONS The following items must be attached to each application: APPENDIX A A brief description of the organizational structure of Applicant, including parent subsidiary and affiliate organizations (if applicant is other than an individual). APPENDIX B Statement of Applicant's business history, including any multi-family rental projects. APPENDIX C The name, address, and telephone number of: 1. The Applicant's legal counsel 2. The Applicant's accountant 3. The architect of the proposed Project 4. The engineer of the proposed Project 5. The general contractor of the proposed Project APPENDIX D 1. Present ownership of the proposed Project site and Applicant's interest therein. 2. Present zoning comprehensive plan guiding of the Project site and a description of what city land use approvals have been received or are needed for this project. 3. The projected number of new employees to be added to the Applicant's permanent work force because of the Project (for Commercial, Industrial, Nonprofit, or Health Care only). 4. Other financing attempted or available to the Project including any interim financing. 5. Statement regarding whether or not this project has all required city approvals. If the project does not have all of the required approvals, list the approvals still needed and a tentative time schedule. APPENDIX E Indemnification Letter of Agreement. APPENDIX F Proforma Analysis of the Project City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 21 17 4896-4597-0026.1 PART VII INDEMNIFICATION LETTER OF AGREEMENT The Mayor of the City of St. Louis Park and Members of the City Council City of St. Louis Park 5005 Minnetonka Boulevard St. Louis Park, MN 55416-2216 RE: Application of for Tax Exempt Revenue Bond Financing by the City of St. Louis Park Dear Mayor and Members of the City Council: This letter of agreement is given by , a under the laws of Minnesota ("Applicant") as required by the City of St. Louis Park, Minnesota in connection with its consideration of an application for tax exempt revenue bond financing for the project described in the application. Applicant agrees as follows: 1. Applicant agrees to pay or reimburse the City for any and all costs and expenses which the City may incur in connection with its consideration of the project and the granting of tax exempt revenue bond financing therefor, whether or not the project is preliminarily approved by the City, whether or not the project is approved by the State of Minnesota, whether or not revenue bond financing is finally approved by the City, whether or not the bonds are issued and sold, and whether or not the project is carried to completion. 2. Applicant agrees to indemnify and hold the City, its officers, employees and agents harmless against any and all losses, claims, damages, expenses or liabilities, including attorneys fees incurred in their defense, to which the City, its officers, employees and agents may become subject in connection with the City's consideration, issuance or sale of the bonds for Applicant's project and the carrying out of the transactions contemplated by this agreement and any resolutions adopted, or agreements executed by the City in connection with the issuance of its bonds for this project. 3. Applicant hereby releases the City, its officers, agents and employees from any claims, causes of action, losses, damages, or liabilities which it may have against the City, its officers, agents, and employees or which it may incur in connection with: the City's consideration of the application for industrial development revenue bond financing for Applicant's project; the failure of the City, in its discretion, to issue tax-exempt revenue bonds for Applicant's project; City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 22 18 4896-4597-0026.1 the issuance and sale of the bonds; the construction of the project; or any other matter or thing of any type or nature whatsoever which may arise in connection with the foregoing. 4. Applicant is aware of the City's application and administrative fee structure for tax exempt financing and agrees and covenants that all such fees will be paid in the amount and at the times required. Dated: (Applicant) By Its City council meeting of November 17, 2025 (Item No. 5a) Title: Adoption of revised Conduit Bond Policy Page 23 Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5b Executive summary Title: Resolution authorizing termination of a development contract for Gateway Assisted Living – Ward 4 Recommended action: Adopt resolution approving request to terminate the development contract for Gateway Assisted Living. Summary: The city received a request to terminate a development contract for Gateway Assisted Living located at 7115 Wayzata Blvd. The property is legally described as: Lot 1 Block 1 Gateway Plaza, Hennepin County, Minnesota The development contract was required as a condition of approval for a planned unit development (PUD) to construct a three-story, 22-unit assisted living facility (Case File Nos. 11- 31-S, 11-32-PUD, 11-34-VAR). The requested planning applications were approved by Resolution Nos. 12-033, 12-034 and 12-035. The City of St. Louis Park and Gateway Assisted Living RE, LLC executed the development contract for the project on April 11, 2013. The contract stated the developer’s responsibility to install the following public and site improvements: (a) a new public sidewalk along the west side of Kentucky Ave. S., (b) two benches for public use along the sidewalk, (c) stormwater improvements, (d) landscaping, and (e) bicycle parking spaces. Along with these improvements, the contract required the developer to pay park dedication fees in the amount of $33,000 and trail dedication fees in the amount of $4,950 prior to release of the final plat. The city may terminate a development contract after confirming compliance with all requirements. The city issued a certificate of compliance on Jan. 22, 2015, certifying the developer’s compliance with all requirements of the development contract related to the subject property. Staff recommend city council approve the request to terminate the development contract. Financial or budget considerations: None. Supporting documents: None. Prepared by: Katelyn Champoux, associate planner Reviewed by: Karen Barton, community development director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5b) Page 2 Title: Resolution authorizing termination of a development contract for Gateway Assisted Living – Ward 4 Resolution No. 25-___ Terminating the development contract for Gateway Assisted Living between the City of St. Louis Park and Gateway Assisted Living RE, LLC for property located at 7115 Wayzata Blvd. Whereas, the City of St. Louis Park and Gateway Assisted Living RE, LCC executed a development contract (the “contract”) dated April 11, 2013, as a condition of approval for a planned unit development to construct a three-story, 22-unit assisted living facility; and Whereas, the contract was recorded against the title to the property and assigned Document No. A09938038; and Whereas, the city may terminate a development contract after confirming compliance with all contract requirements; and Whereas, the city issued a certificate of compliance on January 22, 2015, certifying the developer’s compliance with all requirements of the contract related to the subject property; and Whereas, the certificate of compliance was recorded against the title to the property and assigned Document No. A10159453; and Whereas, the contents of planning Case Files 11-31-S, 11-32-PUD and 11-34-VAR are hereby entered into the record; and Now, therefore be it resolved by the city council of the City of St. Louis Park that the contract between the City of St. Louis Park and Gateway Assisted Living RE, LLC over the following described property, Lot 1 Block 1 Gateway Plaza, Hennepin County, Minnesota, be terminated and appropriate action be taken to remove the contract, recorded as Document No. A09938038 from the records at the Hennepin County Recorders Office. All cost associated with the removal of the contract from the title to the property shall be borne by Gateway Assisted Living RE, LLC. Reviewed for administration: Adopted by the city council November 17, 2025: Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5c Executive summary Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 Recommended action: Motion to adopt resolution approving an amendment to the contract for private development between the city council and Project for Pride in Living (PPL) allowing for additional time to spend down proceeds of a Hennepin County environmental cleanup grant for the Union Park Flats project. Policy consideration: Does the city council wish to approve the proposed amendment to the contract for private development with Project for Pride in Living (PPL) to allow for additional time to spend environmental cleanup grant proceeds previously awarded by Hennepin County. Summary: The EDA and city council entered into a contract for private development with PPL SLP LLC, an affiliate of Project for Pride in Living (PPL) (“redeveloper”), on May 1, 2023 and approved an amended version of that contract on Oct. 2, 2023. Under the contract, the redeveloper agreed to construct the proposed Union Park Flats development including 60 units of affordable housing at 3700 Alabama. The project opened in December 2024 and is fully leased. One of the sources of funds for the project included an environmental response fund (ERF) cleanup grant provided by Hennepin County which the city originally supported through a resolution approved on Oct. 4, 2021. The development is completed and the redeveloper has identified additional qualified costs for reimbursement through the ERF program. However, the ERF grant originally expired on May 10, 2025, and must be extended for the redeveloper to submit these costs to the city and to Hennepin County. The amendment to the redevelopment agreement, which includes a copy of the ERF grant agreement, would allow an extended term for the cleanup grant and would authorize acceptance of an amendment with Hennepin County to utilize the county’s updated terms for the ERF grant. Financial or budget considerations: This action is required to extend the terms of an existing grant. It would not impact the amount of the grant, which is for $177,000. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Resolution Prepared by: Dean Porter-Nelson, redevelopment administrator Reviewed by: Jennifer Monson, economic development manager Karen Barton, community development director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5c) Page 2 Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 Resolution No. 25-______ Resolution approving amendment to the contract for private development for PPL Union Park Community Limited Partnership Be it resolved by the city council (the “city council”) of the City of St. Louis Park, Minnesota (the “city”) as follows: Section 1. Recitals; authorization. 1.01. The city has heretofore created an Affordable Housing Trust Fund, which is funded in part with pooled tax increment derived from property within certain tax increment financing districts within the city as provided in Laws of Minnesota 2022, First Special Session, Chapter 14, Article 9, Section 5. The city is authorized to make loans from its Affordable Housing Trust Fund to provide funding for affordable housing developments in the city. 1.02. To facilitate the development of certain property within the city, the St. Louis Park Economic Development Authority (the “authority”), the city, PPL Union Park Community Limited Partnership, a Minnesota limited partnership (the “developer”), and PPL SLP LLC, a Minnesota limited liability company and the general partner of the developer (the “general partner”), entered into a contract for private development on Oct. 18, 2023 (the “original agreement”) which provides for the construction by the developer of 60 units of multifamily rental housing, approximately 70 underground parking stalls, and approximately 9 surface parking stalls (the “minimum improvements”) on certain property legally described and provides a loan from the city in the principal amount of $650,000 (the “AHTF loan”) to the developer from the city’s Affordable Housing Trust Fund to assist with the costs of the minimum improvements. 1.03. In addition, to the AHTF loan, the authority also agreed to provide proceeds of an environmental response fund grant in an amount not to exceed $177,000 (the “grant”) made by Hennepin County through its Environment and Energy Department to the general partner; and 1.04. Due to delays in the construction of the minimum improvements, Hennepin County requested certain changes to its grant agreement (the “grant agreement”) with the authority which require changes to the original agreement. 1.05. The parties have prepared a first amendment to contract for private development (the “amendment”) to reflect the updated grant agreement. Section 2. Development documents. 2.01. The city council hereby approves the amendment in substantially the form presented to the city council, together with any related documents necessary in connection therewith, including without limitation, all documents, exhibits, certifications, or consents referenced in or attached to the amendment (collectively, the “development documents”). City council meeting of November 17, 2025 (Item No. 5c) Page 3 Title: Resolution approving amendment to redevelopment agreement with Project for Pride in Living for an environmental response fund cleanup grant extension for Union Park Flats - Ward 2 2.02. The city council hereby authorizes the mayor and city manager, in their discretion and at such time, if any, as they may deem appropriate, to execute the development documents on behalf of the city, and to carry out, on behalf of the city, the city’s obligations thereunder when all conditions precedent thereto have been satisfied. The development documents shall be in substantially the form on file with the city and the approval hereby given to the development documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the city and by the officers authorized herein to execute said documents prior to their execution; and said officers are hereby authorized to approve said changes on behalf of the city. The execution of any instrument by the appropriate officers of the city herein authorized shall be conclusive evidence of the approval of such document in accordance with the terms hereof. This resolution shall not constitute an offer and the development documents shall not be effective until the date of execution thereof as provided herein. 2.03. In the event of absence or disability of the officers, any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the city council by any duly designated acting official, or by such other officer or officers of the city council as, in the opinion of the city attorney, may act in their behalf. Upon execution and delivery of the development documents, the officers and employees of the city council are hereby authorized and directed to take or cause to be taken such actions as may be necessary on behalf of the city council to implement the development documents. Section 3. Effective Date. This resolution shall be effective upon approval. Reviewed for administration: Adopted by the city council November 17, 2025: Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: November 17, 2025 Action agenda item: 5d Executive summary Title: Adoption of ordinance amendment to Appendix A - 2026 fee schedule adding cannabis/low-potency hemp edibles related fees Recommended action: Motion to approve second reading amending 2026 fee schedule adding fees related to cannabis/low potency hemp edibles (LPHE) businesses. Policy consideration: Does the city council wish to adopt an amendment to the 2026 fee schedule to include fees related to cannabis/LPHE businesses? Summary: On March 17, 2025 the city council approved an ordinance amending city code chapter 8 establishing cannabis and lower-potency hemp retail registration and related 2025 fees. On Nov. 3, 2025, council approved a first reading of an ordinance amendment to Appendix A – 2026 fee schedule adding cannabis/LPHE related fees. At the Nov. 3, 2025, council meeting, a question was raised regarding the registration fees for mezzo-businesses and micro-businesses, particularly given the difference in business size. The State Office of Cannabis Management (OCM) has established the same registration fee for both business types; however, the renewal licensing fees differ significantly—$2,000 for a micro- business and $10,000 for a mezzo-business. The maximum allowable registration fee is set by the OCM. These fees are planned to remain the same from 2025 to 2026. This amendment will add the related cannabis/LPHE fees to Appendix A - 2026 fee schedule. Upon approval of the second reading of the ordinance, the ordinance amendment will become effective on Jan. 1, 2026. Financial or budget considerations: Annual revenue from registration fees is limited by the maximum fees established by the state and the number of establishments permitted. Strategic priority consideration: Not applicable. Supporting documents: Ordinance, Summary for publication Prepared by: Michael Pivec, property maintenance & licensing manager Reviewed by: Karen Barton, interim building and energy director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5d) Page 2 Title: Adoption of ordinance amendment to Appendix A - 2026 fee schedule adding cannabis/low-potency hemp edibles (LPHE) related fees Ordinance No. ______-25 Amending St. Louis Park City Code Appendix A – 2026 fee schedule The City of St. Louis Park does ordain: SECTION 1. The St. Louis Park City Code, Appendix A – 2026 fee schedule, Building & Energy Department Section, is hereby amended by adding the underlined language as follows: Business Registrations Initial Cannabis Microbusiness $0 Renewal Cannabis Microbusiness $1000 Initial Cannabis Mezzobusiness $500 Renewal Cannabis Mezzobusiness $1000 Initial Cannabis Retailer $500, Renewal Cannabis Retailer $1000 Initial Medical combination $500 Renewal Medical combination $1000 Initial Lower-Potency hemp edible retail $125 Renewal Lower-Potency hemp edible retail $125 Temporary Cannabis event $ 250 SECTION 4. EFFECTIVE DATE AND TERM. This ordinance shall take effect January 1, 2026 Reviewed for administration: Adopted by the city council November 17, 2025: ___________________________________ _________________________________ Kim Keller, city manager Nadia Mohamed, mayor Attest: Approved as to form and execution: ____________________________________ _____________________________________ Melissa Kennedy, city clerk Soren M. Mattick, city attorney First Reading November 3, 2025 Second Reading November 17, 2025 Date of publication November 27, 2025 Date ordinance takes effect January 1, 2026 City council meeting of November 17, 2025 (Item No. 5d) Page 3 Title: Adoption of ordinance amendment to Appendix A - 2026 fee schedule adding cannabis/low-potency hemp edibles (LPHE) related fees SUMMARY FOR PUBLICATION Ordinance No. ____-25 Amending St. Louis Park City Code Appendix A – 2026 fee schedule This ordinance amends St. Louis Park City Code Appendix A – 2026 fee schedule adding cannabis/LPHE related fees. The ordinance shall take effect January 1, 2026. Adopted by the city council November 17, 2025 Nadia Mohamed /s/ Mayor A copy of the full text of this ordinance is available for inspection with the city clerk. Published in St. Louis Park Sun Sailor: November 27, 2025 Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5e Executive summary Title: Resolution authorizing final payment for 2025 Concrete Replacement project (4025-0003) – Wards 2 and 3 Recommended action: Motion to adopt resolution accepting work and authorizing final payment in the amount of $13,574.96 for the 2025 Concrete Replacement project with Create Construction LLC – City Contract No. 69-25. Policy consideration: Not applicable. Summary: On April 7, 2025, the city council awarded the bid for the concrete replacement project. The project was advertised, bid and awarded to Create Construction LLC in the amount of $224,905.00. This annual construction contract is for concrete repairs in the pavement management area scheduled for mill and overlay the following year. It also addresses sidewalk trip hazards, curb and gutter, and storm sewer catch basins at various locations in the city. The contractor completed this work within the contract time allowed, and the final contract amount, $227,627.75, is $2,722.75 (1.2%) more than the contract amount awarded. This is within the planned contingency and there are adequate funds to cover these costs. Financial or budget considerations: The cost of the work performed by the contractor under Contract No. 69-25 has been calculated as follows: Original contract (based on estimated quantities) $224,905.00 Quantity overruns +$2,722.75 Final contract cost $227,627.75 Previous payments -$214,052.79 Balance due $13,574.96 This project was included in the Capital Improvement Plan (CIP) for 2025. The work was paid for using public works operations budget, stormwater utility and pavement management funds. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Resolution Prepared by: Sarah Schweiger, engineering services manager Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5e) Page 2 Title: Resolution authorizing final payment for 2025 Concrete Replacement project (4025-0003) – Wards 2 and 3 Resolution No. 25-_____ Authorizing final payment and accepting work for 2025 Concrete Replacement project City Project No. 4025-0003 Contract No. 69-25 Be it resolved by the city council of the City of St. Louis Park, Minnesota, as follows: 1. Pursuant to a written contract with the city dated April 7, 2025, Create Construction LLC has satisfactorily completed the 2025 Concrete Replacement project, as per Contract No. 69-25. 2. The engineering director has filed her recommendations for final acceptance of the work. 3. The work completed under this contract is accepted and approved. The final contract cost is $227,627.75. 4. The city manager is directed to make final payment in the amount of $13,574.96 on this contract, taking the contractor's receipt in full. Reviewed for administration: Adopted by the city council November 17, 2025: Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5f Executive summary Title: Approve professional services agreement for 2027 Pavement Management project (4027- 1000) - Wards 2 and 3 Recommended action: Motion to authorize execution of a contract with Short Elliott Hendrickson Inc. (SEH) in the amount of $320,777 to provide preliminary and final design for the 2027 Pavement Management project (4027-1000). Policy consideration: Does the city council wish to enter into a professional services contract with Short Elliott Hendrickson Inc. to complete design of this project? Summary: Staff are preparing for the construction of the 2027 Pavement Management project. A consultant is needed to complete the preliminary design, final design and construction plans to move the project towards construction. A request for proposal (RFP) was sent to six consulting firms. Staff received six (6) proposals. A summary is shown below: Consultant Bid amount Short Elliott Hendrickson Inc. $ 320,777 Alliant Engineering, Inc. $ 342,645 Kimley-Horn and Associates, Inc. $ 369,934 WSB & Associates, Inc. $ 382,991 Moore Engineering, Inc. $ 452,232 Bolton and Menk, Inc. $ 475,597 Staff evaluated each proposal and recommends that a contract be awarded to Short Elliott Hendrickson Inc. for $320,777. Short Elliott Hendrickson Inc. was selected based on their understanding of the project, qualifications and personnel experience, schedule and cost. Short Elliott Hendrickson’s proposal understood the challenges of this project as it pertains to new sidewalk installation, utility replacement and preservation of trees. Their project approach of a creative sidewalk design to limit impacts is in alignment with city priorities to preserve trees, reduce environmental impacts and make the city more walkable. Based on staff’s knowledge of similar projects of this size, the cost submitted by Short Elliott Hendrickson is consistent and it’s reasonable given the scope of the work. Financial or budget considerations: This project is included in the city’s Capital Improvement Plan (CIP) for 2027. The project will be paid for using a combination of franchise fees, utility funds and general obligation bonds. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion, project map Prepared by: Aaron Wiesen, project engineer Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5f) Page 2 Title: Approve professional services agreement for 2027 Pavement Management project (4027-1000) - Wards 2 and 3 Discussion Background: The city’s pavement management program (PMP) proactively addresses the condition of the residential streets within the city. Many of these streets are now 50 years or older; streets usually require reconstruction every 30 to 50 years. The city’s residential streets have lasted this long because they were built well, are generally situated on good soils, utilize curb and gutter for drainage, and have been well maintained. The Pavement Management Project was developed in 2003 to extend pavement life and enhance system-wide performance in a cost-effective and efficient way by providing the right pavement strategy at the right time. Using pavement management software, staff document street condition ratings and monitor their performance. Staff then evaluates the condition of streets and selects cost-effective treatments to extend pavement life. A citywide risk assessment of the city’s water system was completed in 2024. The purpose of the study was to help develop watermain risk scores that assist staff in developing rehabilitation and replacement plans that are based on: • reducing the risk of interruption of water service; • reducing consequences of water service interruption. To select the street segments included in the 2027 project, staff used an overall replacement approach. What this means is the street selection is based on watermain risk score, pipe age and pavement condition. The goal is to replace an average of two miles of watermain annually. In addition to the infrastructure replacement work, the council has provided directions to staff to look at the Living Streets policy considerations and propose new sidewalks in accordance with the new sidewalk planning framework as a part of transportation projects. Consistent with this policy, staff will review the sidewalk network, stormwater runoff, traffic management and street trees adjacent to street segments in the project. Project scope: The 2027 project will be performed in Area 5 of the city’s eight pavement management areas. It includes work in the Aquila, Cobblecrest and South Oak Hill neighborhoods. The attached map identifies the street segments that have been selected for rehabilitation. The scope of the project includes the reconstruction of two and a half (2.5) miles of residential streets and watermain. This includes pavement rehabilitation, watermain reconstruction, repair of sanitary sewer as needed, repairing existing sidewalk/curb, fixing drainage issues, evaluation of new sidewalk construction, and addressing safety concerns. Present consideration: Staff are recommending approval of this professional services contract, which covers preliminary design, final design and construction plans. Final design for this project will require the development of preliminary layouts, 60 percent, 95 percent and final plans. Final design will include preparing detailed construction plans for the project, including grading, paving, stormwater management, sanitary sewer, watermain, SWPPP (Storm Water Pollution Prevention Plan), signing and striping, sidewalks and all other City council meeting of November 17, 2025 (Item No. 5f) Page 3 Title: Approve professional services agreement for 2027 Pavement Management project (4027-1000) - Wards 2 and 3 information required to complete the plans for bidding. In addition, information on construction cost estimates, construction limits and private utility relocations will need to be assembled and incorporated into the final plans. A request for proposal (RFP) was sent to six consulting firms. Staff received six (6) proposals. The table below summarizes the cost submitted with each proposal. Consultant Bid amount Short Elliott Hendrickson Inc. $ 320,777 Alliant Engineering, Inc. $ 342,645 Kimley-Horn and Associates, Inc. $ 369,934 WSB & Associates, Inc. $ 382,991 Moore Engineering, Inc. $ 452,232 Bolton and Menk, Inc. $ 475,597 Staff evaluated each proposal and recommended that a contract be awarded to Short Elliott Hendrickson Inc. for $320,777. Short Elliott Hendrickson was selected based on their understanding of the project, qualifications and personnel experience, schedule and cost. Short Elliott Hendrickson’s proposal understood the challenges of this project as it pertains to new sidewalk installation, utility replacement and preservation of trees. Their project approach of a creative sidewalk design to limit impacts is in alignment with city priorities to preserve trees, reduce environmental impacts and make the city more walkable. Based on staff’s knowledge of similar projects of this size, the cost submitted by Short Elliott Hendrickson is consistent and it’s reasonable given the scope of the work. Financial or budget considerations: The following table outlines the costs and funding sources for this project, as shown in the CIP. CIP Construction cost $ 7,120,000 Engineering and administration $ 1,068,000 Total $ 8,188,000 Funding Sources Franchise fees $ 2,150,500 Water $ 3,944,500 Stormwater $ 655,500 Sanitary sewer $ 391,000 General obligation bonds (sidewalks) $ 1,046,500 Total $ 8,188,000 Next steps: Public engagement will occur throughout 2026 and include open houses, interactive maps, in-person meetings and a public hearing. Staff are expecting to present the final design to the city council for consideration in October or November of 2026. If the project is approved by the council, construction is expected to start in May 2027. 2027 Pavement Management 29TH ST W 28TH ST W T E X A S A V E S L AKE ST W L O U I S I A N A A V E S G O R H A M A V E LOUISIANA CT LIBR A R Y LN WALKER ST I N DE PE N D E N CE AV E S A Q U I L A A VE S H I G H W A Y 1 6 9 31ST ST W 34TH ST W 33RD ST W T A F T A V E S 35TH ST W MINNETONKA BLVD DIVISION ST 32 1/2 ST W SU N S E T R I D G E R D SERVICE DR HIGHWAY 7 HIGHWAY 7 FLAG A V E S 37TH ST W 30 1/2 ST W Y U K O N A V E S X Y L O N A V E S JO R D A N A V E S E N S I G N A V E S V I R G I N I A AV E S AQ UIL A LN S R E P U B L I C A V E U T A H A V E S GET T YS B UR G AV E S K E N T U C K Y A V E S 34 1/2 ST W 36TH ST W Q U E B E C Z I N R A N A V E S C A V E L L L N N E V A D A A V E S O R E G O N R H O D E I S L A N D A V E S P E N N S Y L V A N I A A Q U IL A A V E S M A R Y L A N D A V E S S U M T E R W Y O M I N G A V E S D E C A T U R A V E S EDGEB R O O K D R NORTH S T DE CA TU R L N PH IL L I P S PK W Y TEXA TO NK A AV E CAMBRIDGE ST HILLSBO R O AV E S C A V E L L A V E S B O O N E A V E S OXFOR D S T A V E S A V E S A V E S A V E S 36TH ST W Texa-Tonka/Lake Victoria Park Texa-Tonka/Lake Victoria Park Ainsworth Park Ainsworth Park Aquila ParkAquila Park Elie Park Elie Park Louisiana Oaks Louisiana Oaks Oak Hill ParkOak Hill Park H A N N A N L A K E VICTORIA LAKE COBBLECRESTLAKE Date: 9/16/2025 Pavement reconstruction and watermain replacement Proposed sidewalks (one side of street) Existing sidewalk Existing trail ´0 1,000 2,000500 Feet City council meeting of November 17, 2025 (Item No. 5f) Title: Approve professional services agreement for 2027 Pavement Management project (4027-1000) - Wards 2 and 3 Page 5 Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5g Executive summary Title: Resolution authorizing modification to parking restrictions on 16th Street - Ward 4 Recommended action: Motion to adopt a resolution rescinding Resolution No. 07-038 and authorizing updated parking restrictions on 16th Street between Ford Road and Jordan Avenue. Policy consideration: Does the city council support the changes to on-street parking restrictions along 16th Street between Ford Road and Jordan Avenue? Summary: The City of St. Louis Park received an inquiry regarding the existing “No Parking” signage along the north side of 16th Street between Ford Road and Jordan Avenue. These parking restrictions were originally implemented in 2007 as part of a street reconstruction project. At that time, 16th Street was directly connected to southbound Trunk Highway 169, and the restrictions were necessary to meet roadway width requirements and conditions tied to state funding. Since that time, 16th Street has been disconnected from Trunk Highway 169. The road now carries a much lower traffic volume and is no longer tied to state funding. Considering these changes, staff have reviewed the current parking configuration and recommend the following adjustments to better serve adjacent properties: Remove the “No Parking” signage on the north side of 16th Street, except for adjacent to 9700 and 9710 16th Street to maintain access for larger vehicles serving the city’s water station at 9701 16th Street. Parking is allowed on the south side of 16th Street and will remain unchanged. The city’s Traffic Committee supports these recommendations to allow on-street parking in the areas listed above. Adjacent residents were notified of the proposed changes. One objection was received, expressing concern that allowing parking could create a safety hazard for pedestrians who may step out between parked vehicles. While pedestrian safety is always a priority, this segment of 16th Street functions similarly to other residential streets throughout the community and does not warrant special consideration beyond standard safety practices. Financial or budget considerations: The cost of modifying the traffic controls is estimated to be $500 and will come out of the general operating budget. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Resolution No. 07-038 to be rescinded; Resolution; Location map Prepared by: Jack Sullivan, assistant city engineer Reviewed by: Debra Heiser, engineering director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5g) Page 2 Title: Resolution authorizing modification to parking restrictions on 16th Street - Ward 4 Resolution No. 25-___ Authorizing parking restrictions along 16th Street between Ford Road and Jordan Avenue Whereas, the City of St. Louis Park received a request to remove on-street parking restrictions along the north side of 16th Street between Ford Road and Jordan Avneue; and Whereas, parking restrictions were installed along the north side of 16th Street in 2007 per resolution 07-038 to meet requirements of the state aid funding; and Whereas, 16th Street is no longer connected to Trunk Highway 169 and has been removed from the city’s Municipal State Aid system; and Whereas, 16th Street meets requirements to allow on-street parking on both sides of the road; and Whereas, engineering staff recommend removing parking prohibitions along 16th Street between Ford Road and Jordan Avenue with the expectation of adjacent to 9700 and 9710 16th Street to maintain access for larger vehicles serving the city’s water station at 9701 16th Street; Now therefore be it resolved by the city council of the City of St. Louis Park, Minnesota, that Resolution No. 07-038 is rescinded, and It is further resolved, by the city council of the City of St. Louis Park, Minnesota, that the engineering director is authorized to: • Install “No Parking” signage on the north side of 16th Street adjacent to 9700 and 9710 16th Street. Reviewed for administration: Adopted by the city council November 17, 2025: Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk Proposed changes to 16th Street parking restrictions F O R D R D F O R D R D L A N C A S T E R A V E L A N C A S T E R A V E 16TH ST W 16TH ST W M E L R O S E A V E S M E L R O S E A V E S KIL M E R A V E KIL M E R A V E J O R D A N A V E S J O R D A N A V E S H I G H W A Y 1 6 9 H I G H W A Y 1 6 9 1ϰϯ1 1ϰϯϰ ϵϴϮϬ ϵϴϯϬ ϵϱϮϬ 1ϰϰ1 1ϰϯϱ 1ϰϮϱ 1ϰϮ1 ϵϴ11 161Ϯ ϵ6Ϭ1 ϵ61Ϭ ϵ6Ϯ1ϵϳϮ1 1ϰϯϬ 1ϰϰϬ 161Ϭ ϵϳ11 ϵϱϬ6 16Ϯϰ 16ϯϬ 16ϮϬ 161ϰ 16Ϭϱ 1ϴϬϬ ϵϴ1Ϭ ϵϳϮϬ ϵϳϬϬ 16Ϭϰ ϵ611 ϵϳϬ1 1611 1ϰϯϯ 16ϯ1 1ϰ1ϰ 1ϰϮϬ ϵϱ1Ϯ 1ϰϮϰ ϵϴϬϬ ϵϳ1Ϭ 16Ϭϳ ϵϴϯ1 ϵϴϮ1 16ϬϬ 16Ϭ6 161ϴ 161ϱ 16Ϯ1 16Ϯϱ 0 200 400100 Feet Date: 10/13/2025 Existing No Parking signage to be removed No parking to remain !!!! ! ! !! !! !! ! ! !! !! !!!! ! ! !! ! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! !! ! ! !!!! ! ! ! ! !!!!!!!!!!!!!!!!! !!! !!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!! ! ! ! ! ! ! !!!! !!!! CitLJ coƵncil meeting of Eovemďer 1ϳ͕ ϮϬϮϱ ;/tem Eo͘ ϱgͿ ditle͗ ResolƵtion aƵthorinjing modification to parking restrictions on 16th Street Ͳ tard ϰ Page ϯ Meeting: City council Meeting date: November 17, 2025 Consent agenda item: 5h Executive summary Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Recommended Actions: 1. Motion to adopt a resolution supporting Broadway Street Development’s bond application to the Minnesota Department of Management and Budget (MMB), requesting allocation of multifamily housing revenue bonds for a redevelopment project at 8800 Hwy 7. 2. Motion to adopt a resolution authorizing a letter supporting preservation of Qualified Census Tract (QCT) status for the property at 8800 Hwy 7. Policy Consideration: Does the city council support allowing Broadway Street Development to pursue tax-exempt conduit bond financing for a proposed 208-unit affordable housing project at 8800 Hwy 7, the site of the former Bremer Bank branch? Summary: Broadway Street Development requests the city council adopt a resolution supporting an application to MMB of up to $45 million in multifamily housing conduit revenue bonds. The bonds would fund construction of a 208-unit affordable housing building at 8800 Hwy 7. The redeveloper also requests a city letter supporting preservation of the QCT containing the site. Maintaining QCT status increases access to Low-Income Housing Tax Credits (LIHTC) and a larger bond allocation. This request represents the first step in the process to secure a bond allocation from MMB. The project may require multiple application rounds and may or may not move forward in 2026. If MMB allocates bonds, the city council will consider additional actions related to bonding, land use and zoning. The current actions do not obligate city council to approve the proposed development. The project will still undergo the standard development review process. Financial or Budget Considerations: Preserving QCT status and potentially issuing bonds in 2026 or 2027 would not affect the city’s debt capacity. The bonds would not constitute a general or moral obligation of the city and would not be backed by city taxing powers or assets. The redeveloper has paid a $2,500 administrative fee to the city prior to seeking MMB bond allocation and will pass an additional deposit related to the bonds through the city to MMB at no cost to the city. If the financing proceeds, the developer will pay an additional administrative fee equal to 1% of the outstanding bond principal. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Discussion, maps, resolutions; Broadway Street Development overview Prepared by: Dean Porter-Nelson, redevelopment administrator; Tiffany Stephens, financial analyst Reviewed by: Jennifer Monson, economic development manager; Karen Barton, community development director Approved by: Kim Keller, city manager City council meeting of November 17, 2025 (Item No. 5h) Page 2 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Discussion Background: Broadway Street Development, a local affordable housing developer based out of St. Paul, Minnesota, has a purchase agreement for the former Bremer Bank office building at 8800 State Highway 7. The redeveloper plans to demolish the existing building and parking lot and construct a seven-story, 208-unit all-affordable apartment building. The project is in the early planning stages. The redeveloper is finalizing the site plan and unit mix, which will require future consideration by the city council related to planning and land use approvals. Broadway Street Development (formerly LS Black) was established in 2020 with a mission to develop high-quality real estate projects focusing on affordable housing development. In 2025, Broadway Street Development won Best Affordable Project – Minneapolis, and Best Mixed-Use Project at the Minnesota Real Estate Journal Awards. More information on Broadway Street Development is included as an attachment to this staff report. Present considerations: Application to MMB for tax-exempt conduit bonds: The redeveloper requests that the city council adopt a resolution supporting an application to MMB for approximately $45 million in multifamily housing conduit revenue bonds. The bonds would fund construction of a 208-unit affordable housing building at 8800 State Highway 7 (formerly, the Bremer Bank site). City staff and the Economic Development Authority’s (EDA) bond counsel have reviewed and confirmed that the application is complete and consistent with the city’s amended conduit bond policy. As noted in the Nov. 3, 2025 written report on conduit bonding, most projects require multiple MMB application rounds before receiving a bond allocation. Supporting this application signals the city’s willingness to allow the project to pursue a viable financing path, enabling development of 208 new affordable units adjacent to city parkland and Minnehaha Creek. If MMB allocates bonds, city council will be asked to consider additional actions related to bonding, land use, and zoning. The current actions do not obligate city council to approve the proposed development, and the project will still undergo the standard development review process. Qualified Census Tract (QCT) Status: The redeveloper also requests a letter of support from the City of St. Louis Park to preserve the QCT status for its project for up to two years. The proposed project is located within the only QCT in St. Louis Park. QCTs represent areas with higher concentrations of low- to moderate-income households. Being in a QCT increases the amount of Low-Income Housing Tax Credits (LIHTC) and tax-exempt bonds available to a project, which are critical to financial feasibility. City council meeting of November 17, 2025 (Item No. 5h) Page 3 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 In 2026, updated federal census data will remove this QCT from St. Louis Park. However, a project may preserve its QCT status beyond that point if two conditions are met: 1. The project receives a letter of support from the local municipality affirming preservation of QCT status; and 2. The project submits a completed bond application to Minnesota Housing or Minnesota Management and Budget (MMB). 3. If both conditions are satisfied, the project will retain eligibility for the higher LIHTC and bond allocations through 2026 and 2027, even after the official QCT designation is removed. The two maps attached to this report illustrate QCT boundaries in St. Louis Park for 2025 and 2026. In 2025, Census Tract 223.02—where the project is located—is designated as a QCT. Census Tract 232.02, directly to the south in Hopkins, is also designated as QCTs. No QCTs are designated for St. Louis Park in 2026. It is important to note that QCT status preservation applies only to specific projects that have submitted a bond application to MMB or a LIHTC application to Minnesota Housing. Therefore, the city cannot preserve QCT status for any other project sites within Census Tracts 223.02. Next Steps: Pending approval by the city council, the two requested actions would allow the project to advance to the next step in the development process. These actions demonstrate the city’s continued commitment to affordable housing without committing or obligating the city to future project approvals. The next steps in the process would include: • Issuance of the QCT preservation letter to the developer, as authorized by the city council. • Staff would assist the developer in applying for a bond allocation from MMB for the January 2026 lottery round, and, if needed, subsequent rounds. • If MMB awards bonds in 2026 or a future year, they could be issued by the City of St. Louis Park following additional city council approvals related to land use and zoning. City council meeting of November 17, 2025 (Item No. 5h) Page 4 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 City council meeting of November 17, 2025 (Item No. 5h) Page 5 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 City council meeting of November 17, 2025 (Item No. 5h) Page 6 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Resolution No. 25 -___ Granting preliminary approval to the issuance of conduit revenue bonds for the benefit of LSBD St. Louis Park Boone, LLC , to finance the costs of a multifamily rental housing facility under Minnesota Statutes, chapter 462C, as amended; calling for a public hearing; establishing compliance with certain reimbursement regulations under the Internal Revenue Code of 1986, as amended; and taking other actions in connection therewith Be it resolved by the city council (the “city council”) of the City of St. Louis Park, Minnesota (the “city”) as follows: Section 1. Recitals. 1.01. The city is a home rule charter city and political subdivision duly organized and existing under its charter and the Constitution and laws of the State of Minnesota (the “state”). 1.02. Pursuant to Minnesota Statutes, chapter 462C, as amended (the “housing act”), the city is authorized to carry out the public purposes described in the housing act by issuing conduit revenue bonds or other obligations to finance or refinance multifamily rental housing developments located within the city. 1.03 LSBD St. Louis Park Boone, LLC (or another entity to be formed by or affiliated with Broadway Street Development, LLC, the “borrower”), has proposed that the city issue its taxable or tax-exempt revenue bonds, pursuant to the housing act, in an aggregate principal amount not to exceed $45,000,000, in one or more series at one time or from time to time (the “bonds”). 1.04. The proceeds of the bonds are proposed to be loaned by the city to the borrower to be applied by the borrower to (i) finance the acquisition, construction, and equipping of an approximately 208-unit multifamily rental housing development and facilities functionally related and subordinate thereto to be located at or about 8800 Highway 7 in the city (the “project”); (ii) fund one or more reserve funds to secure the timely payment of the bonds, if necessary; (iii) pay interest on the bonds during the construction of the project, if necessary; and (iv) pay certain costs of issuing the bonds. 1.05. As a condition to the issuance of the bonds, the city must prepare and adopt a housing program providing the information required by section 462C.03, subdivision 1a of the housing act (the “housing program”) and under section 462C.04, subdivision 2, of the housing act, a public hearing must be held on the housing program after one publication of notice in a newspaper circulating generally in the city, at least 10 days before the hearing. City council meeting of November 17, 2025 (Item No. 5h) Page 7 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 1.06. Under section 147(f) of the Internal Revenue Code of 1986, as amended (the “code”), prior to the issuance of the bonds a public hearing duly noticed must be held by the city council. 1.07. Under section 146 of the code, the bonds must receive an allocation of the bonding authority of the state. An application for such an allocation must be made pursuant to the requirements of Minnesota Statutes, chapter 474A, as amended (the “allocation act”), and preliminary approval of the issuance of the bonds by the city council is sufficient to authorize the submission of an application to the office of Minnesota Management and Budget for an allocation of bonding authority with respect to the bonds to finance the project. 1.08. The borrower has represented that the project will constitute a “100 percent LIHTC project” within the meaning of section 474a.02, subdivision 32, of the allocation act. Section 2. Preliminary findings. Based on representations made by the borrower to the city to date, the city council hereby makes the following preliminary findings, determinations, and declarations: (a) The project consists of the acquisition, construction, and equipping of a multifamily rental housing development designed and intended to be used for rental occupancy. The project furthers the purposes set forth in the housing act and the project constitutes a “multifamily housing development” within the meaning of section 462C.02, subdivision 5 of the housing act. (b) The proceeds of the bonds will be loaned to the borrower and the proceeds of the loan will be applied to: (i) the acquisition, construction, and equipping of the project; (ii) the funding of one or more reserve funds to secure the timely payment of the bonds, if necessary; (iii) the payment of interest on the bonds during the construction of the project, if necessary; and (iv) the payment of the costs of issuing the bonds. The city will enter into one or more loan agreements (or other revenue agreement) with the borrower requiring loan repayments from the borrower in amounts sufficient to repay the loan when due and requiring the borrower to pay all costs of maintaining and insuring the project, including taxes thereon. (c) In preliminarily authorizing the issuance of the bonds and the financing of the acquisition, construction, and equipping of the project and related costs, the city’s purpose is to further the policies of the housing act. (d) The bonds will be special, limited obligations of the city payable solely from the revenues pledged to the payment thereof under the loan agreements (or other revenue agreement) referred to above, and will not be a general or moral obligation of the city and will not be secured by or payable from revenues derived from any exercise of the taxing powers of the city. Section 3. Public hearing. The city council will conduct a public hearing on the housing program, the project, and the issuance of the bonds by the city at a regular or special meeting on a date to be determined by the city staff in order to meet publication requirements in accordance City council meeting of November 17, 2025 (Item No. 5h) Page 8 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 with applicable law. Notice of such hearing (the “public notice”) will be published as required by section 462C.04, subdivision 2 of the housing act and section 147(f) of the code. The city clerk is hereby authorized and directed to publish the public notice, in substantially the form attached hereto as Exhibit A, in the Sun Sailor, the official newspaper and a newspaper of general circulation in the city, in accordance with applicable law. The public notice will provide a general, functional description of the project, as well as the maximum aggregate face amount of the bonds to be issued for the purposes referenced above, the identity of the initial owner, operator, or manager of the project, and the location of the project. The public notice is authorized to be published on a date at least 10 days before the meeting of the city council at which the public hearing will take place. At the public hearing reasonable opportunity will be provided for interested individuals to express their views, both orally and in writing, on the project, the housing program and the proposed issuance of the bonds. Section 4. Housing program. Kutak Rock LLP, Minneapolis, Minnesota, acting as bond counsel to the city (“bond counsel”), shall prepare a draft housing program to authorize the issuance by the city of up to approximately $45,000,000 in revenue bonds in one or more series, at one time or from time to time, to finance the acquisition, construction and equipping of the project by the borrower. City staff is hereby authorized to review and approve the housing program. Section 5. Submission of an application for an allocation of bonding authority. The city council hereby authorizes the submission of an application for allocation of bonding authority pursuant to section 146 of the code and the allocation act in accordance with the requirements of the allocation act. The mayor, city manager, finance director and city staff and bond counsel are hereby authorized and directed to take all actions, in cooperation with the borrower, as are necessary to submit an application for an allocation of bonding authority to Minnesota Management and Budget. Section 6. Preliminary approval. The city council hereby provides preliminary approval to the issuance of the bonds in the approximate aggregate principal amount of up to $45,000,000 to finance all or a portion of the costs of the project pursuant to the housing program of the city, subject to: (i) a public hearing as required by the housing act and section 147(f) of the code; (ii) receipt of an allocation of the bonding authority from the state; (iii) final approval by the city council following the preparation of bond documents; and (iv) final determination by the city council that the financing of the project and the issuance of bonds are in the best interests of the city. Section 7. Reimbursement of costs under the code. 7.01. The United States Department of the Treasury has promulgated regulations governing the use of the proceeds of tax-exempt bonds, all or a portion of which are to be used to reimburse the city or the borrower for project expenditures paid prior to the date of issuance of such bonds. Those regulations (Treasury Regulations, section 1.150-2) (the “regulations”) require that the city adopt a statement of official intent to reimburse an original expenditure not later City council meeting of November 17, 2025 (Item No. 5h) Page 9 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 than 60 days after payment of the original expenditure. The regulations also generally require that the bonds be issued and the reimbursement allocation made from the proceeds of the bonds occur within 18 months after the later of: (i) the date the expenditure is paid; or (ii) the date the project is placed in service or abandoned, but in no event more than 3 years after the date the expenditure is paid. The regulations generally permit reimbursement of capital expenditures and costs of issuance of the bonds. 7.02. To the extent any portion of the proceeds of the bonds will be applied to expenditures with respect to the project, the city reasonably expects to reimburse the borrower for the expenditures made for costs of the project from the proceeds of the bonds after the date of payment of all or a portion of such expenditures. All reimbursed expenditures shall be capital expenditures, costs of issuance of the bonds, or other expenditures eligible for reimbursement under section 1.150-2(d)(3) of the regulations and also qualifying expenditures under the housing act. 7.03. Based on representations by the borrower, other than (i) expenditures to be paid or reimbursed from sources other than the bonds, (ii) expenditures permitted to be reimbursed under prior regulations pursuant to the transitional provision contained in section 1.150- 2(j)(2)(i)(B) of the regulations, (iii) expenditures constituting preliminary expenditures within the meaning of section 1.150-2(f)(2) of the regulations, or (iv) expenditures in a “de minimus” amount (as defined in section 1.150-2(f)(1) of the regulations), no expenditures with respect to the project to be reimbursed with the proceeds of the bonds have been made by the borrower more than 60 days before the date of adoption of this resolution of the city. 7.04. Based on representations by the borrower, as of the date hereof, there are no funds of the borrower reserved, allocated on a long-term basis, or otherwise set aside (or reasonably expected to be reserved, allocated on a long-term basis, or otherwise set aside), to provide permanent financing for the expenditures related to the project to be financed from proceeds of the bonds, other than pursuant to the issuance of the bonds. This resolution, therefore, is determined to be consistent with the budgetary and financial circumstances of the borrower as they exist or are reasonably foreseeable on the date hereof. Section 8. Costs. The borrower will pay the administrative fees of the city and pay, or, upon demand, reimburse the city for payment of, any and all costs incurred by the city in connection with the project and the issuance of the bonds, whether or not the bonds are issued. Section 9. Commitment conditional. The adoption of this resolution does not constitute a guarantee or a firm commitment that the city will issue the bonds as requested by the borrower and approval of the bonds is contingent, among other things on the conditions described in section 6 hereof. If, as a result of information made available to or obtained by the city during its review of the project, it appears that the project or the issuance of bonds to finance or refinance the costs thereof is not in the public interest or is inconsistent with the purposes of the housing act, the city reserves the right to decline to give final approval to the issuance of the bonds. The city also retains the right, in its sole discretion, to withdraw from participation and City council meeting of November 17, 2025 (Item No. 5h) Page 10 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 accordingly not issue the bonds should the city council, at any time prior to the issuance thereof, determine that it is in the best interests of the city not to issue the bonds or should the parties to the transaction be unable to reach agreement as to the terms and conditions of any of the documents for the transaction. Section 10. Effective date. This resolution shall be in full force and effect from and after its passage. Reviewed for administration: Adopted by the city council November 17, 2025: Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk City council meeting of November 17, 2025 (Item No. 5h) Page 11 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Exhibit A Notice of public hearing Notice of public hearing on a housing program for a multifamily rental housing project and the issuance of conduit revenue bonds for the benefit of LSBD St. Louis Park Boone, LLC Notice is hereby given that the city council of the City of St. Louis Park, Minnesota (the “city”) will conduct a public hearing on Monday, ___________, 2026 at or after 6:15 p.m., at city hall, located at 5005 Minnetonka Boulevard in the city, on (i) a proposal by LSBD St. Louis Park Boone, LLC , or another affiliate, successor, or entity affiliated therewith (collectively, the “borrower”), that the city finance the acquisition, construction, and equipping of an approximately 208-unit multifamily rental housing development and facilities functionally related and subordinate thereto to be located at or about 8800 Highway 7 in the city (the “project”), by the issuance of conduit revenue bonds or other obligations, in one or more series at one time or from time to time (the “bonds”) pursuant to Minnesota Statutes, chapter 462C, as amended (the “housing act”); and (ii) the adoption of a housing program for the bonds. The borrower proposes to use the proceeds of the bonds to (i) finance all or a portion of the costs of the project; (ii) fund one or more reserve funds to secure the timely payment of the bonds, if necessary; (iii) pay interest on the bonds during the construction of the project, if necessary; and (iv) pay certain costs of issuing the bonds. The project will be owned and operated by the borrower. The estimated maximum aggregate principal amount of the bonds to be issued to finance the project is $45,000,000. The bonds or other obligations if and when issued will not constitute a charge, lien or encumbrance upon any property of the city, and will be payable solely from revenues of the project, and will not be backed by the full faith and credit of the city but will be payable solely from sums paid by the borrower pursuant to a revenue agreement. On the date of or on a date following the public hearing, the city council will consider a resolution approving a housing program prepared in accordance with the requirements of the housing act and granting approval to the issuance of the bonds. A copy of the housing program will be on file at city hall, Monday through Friday during the city’s normal business hours until the date of the public hearing. At the time and place fixed for the public hearing, the city council will give all persons who appear or submit comments in writing to the city council prior to the hearing, an opportunity to express their views with respect to the proposal. In addition, interested persons may file written comments respecting the proposal with the city to the attention of the city manager, at or prior to said public hearing. City council meeting of November 17, 2025 (Item No. 5h) Page 12 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Dated: ____________, 2026 By order of the city council of the City of St. Louis Park, Minnesota /s/ Melissa Kennedy City Clerk City of St. Louis Park, Minnesota City council meeting of November 17, 2025 (Item No. 5h) Page 13 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Resolution No. 25 - ___ Approving the form and execution of a QCT preservation letter for a multifamily housing project to be undertaken by LSBD St. Louis Park Boone, LLC Be it resolved by the city council (the “city council”) of the City of St. Louis Park, Minnesota (the “city”) as follows: Section 1. Recitals. 1.01. The city is a home rule charter city and political subdivision duly organized and existing under its charter and the Constitution and laws of the State of Minnesota. 1.02. Pursuant to Minnesota Statutes, chapter 462C, as amended (the “housing act”), the city is authorized to carry out the public purposes described in the housing act by providing for the issuance of revenue bonds or other obligations to finance multifamily housing developments located within the city. 1.03. LSBD St. Louis Park Boone, LLC (or another entity to be formed by or affiliated with Broadway Street Development, LLC, the “borrower”), has proposed that the city, pursuant to the housing act, issue its conduit revenue bonds or other obligations (the “bonds”), the proceeds of which will be loaned by the city to the borrower, and the borrower will apply the proceeds of such loan to finance the acquisition, construction and equipping of a multifamily rental housing development and facilities functionally related and subordinate thereto to be located at 8800 Highway 7 in the city (the “project”). 1.04. The borrower has represented to the city that the project is expected to qualify for low-income housing credits (“LIHTC”) under section 42 of the Internal Revenue Code of 1986, as amended (the “code”), based on the proposed issuance of the bonds by the city and the loan of the proceeds thereof to the borrower, and the borrower’s use of such proceeds to acquire and construct the project. 1.05. For purposes of calculating the LIHTC, in the case of buildings located in areas designated as “Qualified Census Tract” (“QCTs”), eligible basis may be increased up to thirty percent (30%) from what it would otherwise be. 1.06. The borrower has further represented to the city that the project is located in an area that is designated as a QCT in 2025 for purposes of the LIHTC under section 42 of the code, but will not be designated a QCT in 2026. 1.07. As provided in a notice of the United States Department of Housing and Urban Development published at 89 Federal Register 73113 (Sept. 9, 2024) (the “HUD notice”), the QCT City council meeting of November 17, 2025 (Item No. 5h) Page 14 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 designation may be preserved for 730 days (2 years) if the borrower submits a complete bond application to the city, and a complete bond application means that no more than de minimis clarification of the application is required for the city to make a decision about the issuance of bonds requested in the application. 1.08. The borrower submitted, and the city received, a bond application (the “bond application”), for the project and the issuance of the bonds by the city to finance the acquisition and construction of the project, and the borrower has requested that the city execute and deliver a letter, the form of which is on file with the city, for purposes of having the area in which the project will be constructed, continue to be treated as a QCT from and after January 1, 2026 under section 42 of the code in accordance with the HUD notice (the “QCT preservation letter”). Section 2. Based on representations made by the borrower to the city to date, the city council hereby makes the following preliminary findings, determinations, and declarations: (a) The city has received and reviewed the bond application and has determined that no more than de minimis clarifications to the bond application (if any) would be required for the city to make a final decision to issue the bonds that are requested in the bond application, and, as such, the bond application is complete for purposes of section 42 of the code. (b) The city council hereby authorizes the execution and delivery of the QCT preservation letter by the city manager of the city, or her designee, in substantially the form now on file with the city which is hereby approved, with such necessary and appropriate variations, omissions, and insertions as are approved by Kutak Rock LLP, bond counsel to the city (“bond counsel”), as do not materially adversely change the substance thereof with respect to the city, and as the city manager, in her discretion, shall determine, and the execution thereof by the city manager shall be conclusive evidence of such determination. Section 3. The adoption of this resolution does not constitute a guaranty or firm commitment that the city will issue the bonds as requested by the borrower in the bond application. If, as a result of information made available to or obtained by the city during its review of the project, it appears that the project or the issuance of the bonds to finance the costs thereof is not in the public interest or is inconsistent with the purposes of the housing act, the city reserves the right to decline to give preliminary and final approval to the issuance of the bonds. The city retains the right in its sole discretion to withdraw from participation and accordingly not to issue the bonds should the city at any time prior to issuance thereof determine that it is in the best interests of the city not to issue the bonds or should the parties to the transaction be unable to reach agreement as to the terms and conditions of any of the documents required for this bond financing transaction. Section 4. The borrower shall pay to the city any and all costs incurred by the city in connection with the QCT preservation letter, the bonds or the financing of the project, whether or not the financing of the project is carried to completion, and whether or not the bonds, if approved by the city, or operative instruments are executed and delivered. City council meeting of November 17, 2025 (Item No. 5h) Page 15 Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Section 5. This resolution shall be in full force and effect from and after its passage. Reviewed for administration: Adopted by the city council November 17, 2025: Kim Keller, city manager Nadia Mohamed, mayor Attest: Melissa Kennedy, city clerk A GROWING DEVELOPMENT FIRM Redefining Affordable Living 550 Broadway St. | St. Paul, MN 55101 BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 16 Since its inception in April of 2020, the Broadway Street Development (BSD) team has been doing its part to help solve the affordable housing crisis in the United States. Willy Boulay and Mike Hudson both bring years of experience in multifamily development from large national development firms. They are primarily responsible for project sourcing, entitlements, design oversight, financing, construction management, and asset management. Their partner, Sterling Black, brings decades of experience in the construction industry, as well as an entrepreneurial mindset that has helped him build several successful businesses. This combination of skills makes Broadway Street Development well positioned to deliver attractive affordable housing projects to the market, both efficiently and thoughtfully. Broadway Street Development takes a long-term approach to development and anticipates holding its assets for more than 15 years. Because of this long-term investment strategy, the Broadway Street Development team pays close attention to design and uses durable, high quality, and low maintenance products and methods to ensure their projects last the test of time. This strategy also leads to an emphasis on collaboration with cities and state agencies to ensure that the projects thrive and are additive to the communities in which they are located. All of these factors lead to projects that give residents a superior experience, which is the ultimate goal of the team. COM PA NYOVERVIEW 1BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 17 VISION Our vision at BSD is to become a well-respected real estate developer that provides resident-focused, high-quality housing and is a dependable partner to everyone with which we work. MISSION The mission of BSD is to develop high-quality real estate projects focusing on affordable multifamily acquisitions, rehabilitations, and new construction projects. We're on our way to becoming a well-known player in specifically targeted markets throughout the country with approximately 1,000 units owned and under development, with an eye for future growth. GET TOKNOW US 2BROADWAYSTREETDEVELOPMENT.COM CORE VALUES Direct. 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City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 18 REFERENCES FINANCING Cody Langeness Ready Capital 3600 American Blvd W, Suite 410 Minneapolis, MN 55431 cody.langeness@readycapital.com 608-215-6333 Craig Theis Colliers Securities 90 S 7th St, Ste 4300 Minneapolis, MN 55402 craig.theis@colliers.com 612-376-4135 Darrick Metz WNC 2340 Lexington Avenue St. Paul, MN 55113 dmetz@wnc.com 651-634-0557 LEGAL John Stern Winthrop & Weinstine 225 S 6th St, Ste 3500 Minneapolis, MN 55402 jstern@winthrop.com 612-604-6588 Josh Meyer Kutak Rock 1650 Farnam St Omaha, NE 68102 joshua.meyer@kutakrock.com 402-346-6000 MANAGEMENT Jamie Luehrs Roers Companies 110 Cheshire Lane, Ste 120 Minnetonka, MN 55305 jamie@corelivingcos.com 763-285-8799 ARCHITECTURE Christine Pecard ESG Architecture & Design 500 Washington Ave S, Ste 1080 Minneapolis, MN 55415 christine.pecard@esgarch.com 612-373-4677 Evan Jacobsen Tushie Montgomery Architects 7645 Lyndale Ave S, #100 Minneapolis, MN 55423 evanj@tmiarchitects.com 612-389-9489 TITLE Mark Anderson First American Title 800 Boylston St, Ste 2820 Boston, MA 02199 mwanderson@firstam.com 617-772-9228 3BROADWAYSTREETDEVELOPMENT.COM ŝƚLJAĐŽƵŶĐŝůAŵĞĞƚŝŶŐAŽĨAEŽǀĞŵďĞƌAϭϳ͕AϮϬϮϱA;/ƚĞŵAEŽ͘AϱŚͿAdŝƚůĞ͗AZĞƐŽůƵƚŝŽŶƐAƌĞůĂƚĞĚAƚŽAŵƵůƚŝĨĂŵŝůLJAŚŽƵƐŝŶŐAďŽŶĚƐAĨŽƌAƉƌŽũĞĐƚAƉƌŽƉŽƐĞĚAĂƚAϴϴϬϬA^ƚĂƚĞA,ŝŐŚǁĂLJAϳAďLJAƌŽĂĚǁĂLJA ^ƚƌĞĞƚAĞǀĞůŽƉŵĞŶƚAʹAtĂƌĚAϯ WĂŐĞAϭϵ Located in the heart of the Bottineau neighborhood of Northeast Minneapolis, Canvas Apartments turned a long-vacant contaminated site into a vibrant, productive place for neighbors to live and work that's inspired by its history as a grain elevator. Name: Canvas Apartments Location: 2301 California Street NE Minneapolis, MN 55418 Type:: Section 42 New Construction Architect: ESG Architecture & Design Gross SF: 280,000 Units: 160 (1, 2, and 3 bedroom apartment homes) Mixed Use: 23,000 sf of ground floor production space Affordability: 100% Affordable between 30-80% AMI TDC: $71,250,000 Closed: November 2022 Status: Opened Spring 2024 4BROADWAYSTREETDEVELOPMENT.COM PROJECTS: COMPLETED VISIT CANVASMPLS.COM › City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 20 The Balsam on Broadway, located at 540 Broadway Street, is a project that brings 128 affordable apartment units and approximately 5,200 SF of office space (our future company headquarters) to the Dayton’s Bluff neighborhood of St. Paul, adjacent to Downtown and Lowertown with amazing views of the skyline. It closed in May 2023 and opened in December 2024. Name: The Balsam on Broadway Location: 540 Broadway Street St. Paul, MN 55101 Type:: Section 42 New Construction Architect: Tushie Montgomery Gross SF: 227,000 Units: 128 (1, 2, and 3 bedroom apartment homes) Mixed Use: 5,200 sf office space (levels 1 & 2) Affordability: 100% Affordable between 30-80% AMI TDC: $70,500,000 Closed: May 2023 Status: Opened December 2024 PROJECTS: COMPLETED VISIT BALSAMONBROADWAY.COM › 5BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 21 6BROADWAYSTREETDEVELOPMENT.COM The Preserve at Mustang Creek, located at 1401 County Road 118, will bring 252 affordable apartment homes to the east side of Round Rock,TX, a northern suburb of Austin. The site is located within a rapidly growing area of the city and has excellent access and visibility off TX-130. It closed in August 2023 and is currently under construction, with a phased opening beginning in late 2024 and finishing in late summer/fall 2025. Name: The Preserve at Mustang Creek Location: 1401 County Road 118 Round Rock, TX 78634 Type:: Section 42 New Construction Architect: Merriman Anderson Architects Gross SF: 300,000 Units: 252 (1, 2, 3, and 4 bedroom apartment homes) Affordability: 100% Affordable between 30% and 60% AMI TDC: $88,500,000 Closed: August 2023 Status: Phased opening beginning in spring 2025, finishing in late 2025 PROJECTS: UNDER CONSTRUCTION VISIT PRESERVEMUSTANGCREEK.COM › City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 22 Situated just off I-94 on Manning Ave in Woodbury, MN, The Meadows at Prairie Ridge will deliver 237 high-quality affordable homes nestled between thousands of job opportunities and with direct access to a city park, including new walking trails connecting to the greater neighborhood. With full amenities and a 1.6 acre courtyard, the project will redefine suburban affordable living. The project’s financing closed and construction began in May 2025. Construction is expected to be complete in Spring 2027. Name: The Meadows at Prairie Ridge Location: 580 Manning Ave S, Woodbury, MN 55129 Type:: Section 42 New Construction Architect: ESG Architecture & Design Gross SF: 410,835 Units: 237 (1, 2 and 3 bedroom apartment homes) Affordability: 100% Affordable between 50-70% AMI TDC: $92,000,000 Closed: May 2025 Status: Construction complete in Spring 2027 PROJECTS: UNDER CONSTRUCTION 5BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 23 PROJECT EXPERIENCE PAST PROJECT EXPERIENCE PROJECT NAME Canvas Apartments The Balsam on Broadway The Preserve at Mustang Creek The Meadows at Prairie Ridge TOTALS PROJECT NAME Crossroad Commons Timbers at Hickory Tree Woodway Village Signature at Southern Oaks Signature at Trinity River Stoneridge Apartments Highland Hills Apartments Preserve at Highland Ridge Landings of Lexington Bren Road Station Preserve at Shady Oak Traditions Bloomington Beckley Townhomes Legends of Woodbury RiverEast Apartments Epic Apartments Lakecrest Village Della Vita Apartments Legends of Apple Valley Bluffs at Cherry Hills Pine Tree Apartments Cortland Estates Sawyer Estates Vista Linda Apartments ADDRESS 2301 California Street NE, Minneapolis, MN 540 Broadway Street St. Paul, MN 1401 County Road 118 Round Rock, TX 580 Manning Ave S, Woodbury, MN ADDRESS 8407 E Parmer Lane Austin, TX 3401 Hickory Tree Road Balch Springs, TX 4600 Nuckols Crossing Rd Austin, TX 3303 Southern Oaks Blvd Dallas, TX 220 Stoneport Drive Dallas, TX 16701 N Heatherwilde Dallas, TX 3131 Simpson Stuart Rd Dallas, TX 3474 Dickerson Pike Nashville, TN 9400 Lexington Avenue Lexington, MN 11001 Bren Road East Minnetonka, MN 10987 Bren Road East Minnetonka, MN 901 Valley View Circle Bloomington, IL 801 Beckleymeade Ave Dallas, TX 570 Settlers Ridge Pkwy Woodbury, MN 3201 Renner Drive Council Bluffs, IA 1420 New Bellevue Ave, Daytona Beach, FL 9393 Tidwell Road Houston, TX 4200 Mahogany Run Winter Haven, FL 14050 Granite Avenue Apple Valley, MN 6510 N 107th Plaza Omaha, NE 10351 Hamilton Plaza Omaha, NE 230 McMillan Court Cortland, IL 4201 Sawyer Circle St. Cloud, FL 6332 Entrada de Milagro Santa Fe, NM YEAR 2022 2023 2023 2025 4 YEAR 2020 2019 2019 2018 2018 2018 2018 2018 2018 2018 2018 2018 2017 2017 2017 2017 2017 2017 2016 2016 2016 2015 2015 2015 PROJECT TYPE S42 New Construction S42 New Construction S42 New Construction S42 New Construction PROJECT TYPE S42 New Construction S42 New Construction S42 Acquisition/Rehab S42 Acquisition S42 Acquisition S42 Acquisition S42 Acquisition S42 New Construction S42 New Construction S42 New Construction S42 New Construction S42 Acquisition S42 Acquisition/Rehab S42 New Construction S42 Acquisition/Rehab Acquisition/Rehab S42 Acquisition/Rehab Acquisition/Rehab S42 New Construction S42 New Construction S42 Acquisition/Rehab S42 New Construction S42 Acquisition/Rehab S42 New Construction TDC $71,250,000 $70,500,000 $88,500,000 $92,000,000 $322,250,000 TDC $64,000,000 $52,400,000 $35,000,000 $23,000,000 $22,000,000 $18,000,000 $17,000,000 $64,000,000 $45,000,000 $78,000,000 $68,000,000 $27,900,000 $11,000,000 $57,250,000 $13,000,000 $14,400,000 $30,000,000 $28,300,000 $38,000,000 $24,000,000 $23,000,000 $5,500,000 $28,700,000 $8,650,000 UNITS 160 128 252 237 777 UNITS 216 216 160 256 236 256 250 261 180 262 220 416 100 216 120 128 224 2798 163 196 198 96 192 109 7BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 24 8BROADWAYSTREETDEVELOPMENT.COM As the owner of Broadway Street Development, Sterling has been a leading member of the firm for more than 25 years, working in a variety of roles from president to estimator. As project executive, Sterling will work directly with the team during the preconstruction phase to establish and monitor the success of the project. He will support the team and ensure the right resources are available on the project to guarantee process, quality, and effective solutions are being properly executed. Sterling enjoys working on unique projects, where his outside the box thinking can be leveraged to bring new, innovative solutions to overcome complex challenges. EXPERIENCE 30+ years of Industry Experience Innovative thinker, thoughtful, collaborative Team player, overseeing PROJECT EXPERIENCE MNSCU St. Paul College Link Structure and Trades Area Remodel; St. Paul, MN MNSCU St. Paul College Minnesota Transportation/Applied Technology Renovation; St. Paul, MN United States Army Corps. of Engineers - Armed Forces Reserve Center; St. Joseph, MN Richfield High School Addition & Renovation; Richfield, MN Richfield Dual Language Renovation; Richfield, MN Minnesota Air National Guard 133rd Air Wing Starbase; St. Paul, MN Otsego Elementary School; Otsego, MN Minnesota Air National Guard Camp Lakamaga; Marine on St Croix, MN MNSCU Inver Hills Community College; Inver Grove Heights, MN Minneapolis Park & Recreation Board Webber Pool Bathhouse; Minneapolis, MN Minneapolis Park & Recreation Board Webber Natural Filtration Swimming Pool; Minneapolis, MN Science Museum of Minnesota Science House; St. Paul, MN State of Minnesota Jackson Street Roundhouse Historical Renovation; St. Paul, MN STERLINGBLACK EDUCATION University of Notre Dame BS Civil Engineering LEED® AP AFFILIATIONS Saint Paul Builders Exchange Board Member Association of General Contractors Saint Paul Building Owners and Managers Association White Bear Lake Rotary PRESIDENT ŝƚLJAĐŽƵŶĐŝůAŵĞĞƚŝŶŐAŽĨAEŽǀĞŵďĞƌAϭϳ͕AϮϬϮϱA;/ƚĞŵAEŽ͘AϱŚͿAdŝƚůĞ͗AZĞƐŽůƵƚŝŽŶƐAƌĞůĂƚĞĚAƚŽAŵƵůƚŝĨĂŵŝůLJAŚŽƵƐŝŶŐAďŽŶĚƐAĨŽƌAƉƌŽũĞĐƚAƉƌŽƉŽƐĞĚAĂƚAϴϴϬϬA^ƚĂƚĞA,ŝŐŚǁĂLJAϳAďLJAƌŽĂĚǁĂLJA ^ƚƌĞĞƚAĞǀĞůŽƉŵĞŶƚAʹAtĂƌĚAϯ WĂŐĞAϮϱ As developer and vice president, Willy brings extensive development experience to Broadway Street Development. Willy has successfully closed a total of 15 projects representing approximately 3,000 apartment units and $500 million in total development cost, representing acquisitions, rehabilitations, and new construction projects in Minnesota, Texas, Tennessee, Nebraska, Iowa, Illinois, and New Mexico. Willy works to see the full picture of each and every decision made on a project to try to find the best solution for all stakeholders; he likes to attack problems head-on and make the long, complicated process of real estate development fun for all involved. AFFILIATIONS Urban Land Institute Co-Chair, Young Leaders Group MN,2018-2020) National Housing & Rehabilitation Association EDUCATION Northwestern University Bachelor of Arts; Environmental Science & Political Science University of Minnesota – Twin Cities Humphrey School of Public Affairs Master of Public Policy; Economic Development and Sustainability WILLYBOULAY VICE PRESIDENT 9BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 26 10BROADWAYSTREETDEVELOPMENT.COM 10BROADWAYSTREETDEVELOPMENT.COM MIKEHUDSON VICE PRESIDENT Mike brings diverse real estate experience to Broadway Street Development, having closed approximately 2,000 apartment units in his career so far, including projects in Minnesota, Texas, Florida, Nevada, and Illinois. With experience both in the affordable and luxury multifamily housing and mixed-use environments, Mike has a keen sense of the market and the customer being served. He brings thoughtfulness to each aspect of any given project, from design, financing, negotiation, and more — making sure, as owners, the right decisions are being made for our residents, communities, financing partners, and for the projects' long term success. AFFILIATIONS Urban Land Institute National Housing & Rehabilitation Association Real Estate Alumni Network; Marquette University EDUCATION Marquette University Bachelor of Science; Finance & Real Estate City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 27 PHONE: 651-583-5518 BROADWAYSTREETDEVELOPMENT.COM City council meeting of November 17, 2025 (Item No. 5h) Title: Resolutions related to multifamily housing bonds for project proposed at 8800 State Highway 7 by Broadway Street Development – Ward 3 Page 28 Meeting: Special study session Meeting date: November 17, 2025 Discussion item: 1 Executive summary Title: Consider proposed study session topic: neighborhood grant funds Recommended action: City council and city manager review the proposed agenda topic and determine next steps. Policy consideration: Does the city council want to move forward with additional consideration related to neighborhood grant funds? Summary: Council Members Rog, Baudhuin and Budd submitted a proposed agenda topic proposal related to neighborhood grant funds. City staff reviewed the proposal in consultation with the city attorney and provided a high-level analysis of the request. The next step is for the council to decide, as a group, if they want to schedule a future study session discussion on the proposed topic during the community and civic engagement system. Financial or budget considerations: The staff analysis includes information on program spending. Funds are allocated in the 2026 budget to support the adopted grant program. Strategic priority consideration: Not applicable. Supporting documents: Topic proposal and staff analysis Prepared by: Melissa Kennedy, city clerk Approved by: Kim Keller, city manager City Council Study Session Topic Proposal Request Form Date: Prepared by: Proposed agenda topic: Brief description of topic (no more than 200 words): How does this topic align with the council's strategic priorities? If it does not, why should the council consider the topic?: If approved, would an advisory board/commission review this proposal? If so, select up to two of the options below: ☐ESC ☐PRAC ☐PAC ☐HRC ☐CTAC ☐NONE ** Please email completed forms to Kim Keller and Melissa Kennedy. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 2 City Council Study Session Topic Proposal Staff Analysis Date: 11/4/2025 Prepared by: Cheyenne Brodeen, administrative services director Amelia Cruver, finance director Pat Coleman, community engagement coordinator Soren Mattick, attorney Proposed agenda topic: Neighborhood program spending Staff analysis of request: (Please provide a high-level review of the proposed topic. Focus on key points, facts, impact, legal and/or future considerations .) Council members are proposing a study session to discuss a possible path forward that provides neighborhood groups with more flexibility in how they spend city grant funds. In February 2025, the council adopted a program that excludes spending on social events and entertainment as well as meals that are not essential to completing city business. This program was created and recommended by staff to meet the goal of the neighborhood program while being compliant with public purpose regulations on public funds. Program eligibility and public purpose compliance: Program staff, in close consultation with finance and our attorney, have established clear criteria to ensure the spending of taxpayer dollars adheres public purpose, as well as legal findings from the attorney general and state auditor. All spending in the neighborhood grant program is now guided by a formal public purpose analysis, which requires that: 1. The expenditure must be for a public purpose; and 2. There must be a legal authority for the expenditure. Staff, with review from the city’s attorney, found the following activities eligible through public purpose analysis. Food can be purchased for these events: • A neighborhood’s annual meeting • National Night Out (NNO) events • Community cleanups and beautification Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 3 • History/equity events • Health and wellness events/activities • An annual neighborhood-wide event – with connection to the city/government • Communication and outreach materials Neighborhoods have the most flexibility in using these program funds specifically for NNO events. This is due to a carve-out for law enforcement engagement defined in the state statute. The entertainment items mentioned in the study session request are eligible for reimbursement through the program when associated with NNO events. Based on this analysis, staff have determined the following examples of food purchases and entertainment to be ineligible expenses: - Food and social: happy hours, food for progressive dinners at private homes, coffee and donuts for winter planter making, juice boxes and snacks for bike parades. - Entertainment: winter planter making, sleigh rides, sledding events, pumpkin carving and materials for obstacle courses. Background and compliance history: The fiscal year 2023 audit, presented in the summer of 2024, included a finding under Minnesota legal compliance for spending city funds on a holiday social event, and meals for staff and their guests at a recognition event and for contributing funds to a nonprofit organization without council authorization. On the recommendation of our external auditors, staff began extensive training and review of practices to ensure legal compliance. Staff communicated the necessary spending adjustments and underlying analysis to the council. In February 2025, the council official approved a neighborhood program, along with a funding allocation and formula. Details regarding public purpose and spending eligibility were discussed during this session. Here are the following reports, presentations and additional public purpose analysis that have been provided to the council: - 2/18/25 neighborhood funding program study session report - (attached) Brooklyn Park example Attorney perspective: I have never viewed the discussion regarding neighborhood spending as a binary question of whether the City can or cannot spend on items such as food or entertainment. The key issue is whether the City—through the Council or staff— can justify such expenditures as serving a valid public purpose, as required by law. Conventional guidance suggests that food-related expenses are particularly nuanced. The available analysis pertains to expenditures for the City Council, employees, and their spouses and, if the analysis is extrapolated from, allowable expenditures are limited. I Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 4 am, however, not aware of any explicit guidance on providing food at neighborhood events, outside of specific situations (such as NNO). I should also state that, prior to the recent work on this issue, I was not aware that the city was funding neighborhood associations and the previous guidance for the program was not run through my office during my tenure. With the above said, here is my perspective: 1) City spending must either have direct statutory authority or satisfy the public purpose expenditure test. One area of concern has been the City’s practice of allocating funds to neighborhood groups. I am not aware of any specific statutory authority that governs these groups, and as such, creating and funding them raises questions. While I understand that neighborhood engagement is part of the “SLP way” and a key factor in our community’s success, it remains a practice that should be viewed with caution from a legal standpoint. 2) Staff is currently acting in accordance with the direction provided by the City Council. Existing policies cannot be modified unless a majority of the Council provides new direction. Additionally, the Council may wish to discuss how detailed or prescriptive it intends to be regarding spending decisions at the neighborhood level. 3) If the Council wishes to broaden what neighborhood groups can spend funds on—such as food, inflatable attractions, or live entertainment (examples that have been raised)—it must first conduct an analysis establishing how those expenditures serve a valid public purpose. It would not be sufficient simply to direct staff to allow these expenses without that analysis. 4) This analysis cannot start with the end in mind. The adopted program guidelines are based on the analysis staff completed, which I reviewed prior to them bringing it to council. Conventional wisdom and analysis would suggest that the current policy threads the needle nicely on what is included and what is excluded. Any expansion of eligible expenditures should follow a careful, objective analysis of public purpose—not one driven by desired outcomes. Additional neighborhood spending data: In a recent Before the Weekend the council was provided some neighborhood program data that was requested by a council member. Staff would like to share some additional analysis with that data. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 5 Staff is providing this data to the council to show the spending for the program as a whole. The awarded amounts have been vetted by staff and determined to be eligible based on their proposals. The average amount of funds awarded each year is significantly higher than the average amount of funds spent each year. This shows that on average neighborhoods are spending 44% of the funds they are awarded. Even with program changes, this trend has remained consistent throughout this seven-year period. Additionally, the average number of neighborhoods that participate in the program on an annual basis across this seven-year period is 16.5 out of 35. Participation was higher in 2019 and 2021, with 23 neighborhoods in 2019 and 22 neighborhoods in 2021. Each neighborhood operates differently and that flexibility is a great value to this program. Each neighborhood gets to choose how they engage, what activities and what events they carry out. Staff are looking at the program as a whole to ensure that resources are being spent fairly and equitably across the city. This approach will impact neighborhoods across the city differently but ensures that there are resources for each neighborhood if they choose to access them. There is opportunity within the program for neighborhood groups to continue to access and spend funds on eligible activities. Attached is the underlying data, titled “Neighborhood Grant Funds Update – 10.22.25”. Resources required: (Include relevant information such as cost, staffing, capacity) Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 6 In addition to this analysis, staff have already put time and capacity into creating public purpose expenditure materials for council and could provide them as part of the council discussion. An overview of this has been included as an attachment (“City Council Study Session Topic Proposal Part II – Public Purpose”). Should the council choose to discuss changes to the adopted grant program, the resources required would be staff time to participate in possible future discussions. Other dependencies: (Include relevant information that could impact this proposal, such as: other agencies/jurisdictions, a pending policy discussion or action by council on related item, additional research that may be required to answer pending questions ) None identified. Projected timeline: (Given current business levels and capacity, what is the projected timeline for staff to be able to work on and implement? If this was to be done now, what would the impact be on other projects and/or standard line of business?) If council wishes to take up this topic, staff recommend including it as part of the community and civic engagement system in early 2026. Timing of this item being discussed by council is also dependent on when the city attorney can be present. Recommended disposition: (select one)  Study session discussion  Council action at regular meeting  Written report  Include with another item already planned/scheduled  Meeting with requesting councilmember(s)  Handle offline Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 7 Requested 2025 Awarded 2025 Spent 2025 Requested 2024 Awarded 2024 Spent 2024 Requested 2023 Awarded 2023 Spent 2023 Amhurst Aquila Birchwood 1,418.05$ 1,400.00$ 511.40$ 3,000.00$ 2,998.00$ 1,249.94$ 3,000.00$ 3,000.00$ 2,239.11$ Blackstone 750.00$ 750.00$ 375.75$ 1,620.00$ 1,620.00$ 412.00$ Bronx Park 670.00$ 1,400.00$ Brooklawns 1,500.00$ 1,400.00$ 1,234.15$ 1,650.00$ 1,500.00$ 1,242.77$ 1,500.00$ 1,400.00$ 1,122.43$ Brookside 1,060.00$ 1,400.00$ 822.94$ 2,700.00$ 2,000.00$ 732.05$ 1,975.00$ 1,975.00$ 345.00$ Browndale 1,150.00$ 1,000.00$ 3,000.00$ 3,000.00$ 1,591.00$ Cedar Manor 3,000.00$ 2,525.00$ 300.00$ Cedarhurst Cobblecrest Creekside 850.00$ 1,000.00$ 630.00$ 2,805.00$ 2,280.00$ 815.54$ 3,000.00$ 3,000.00$ 171.28$ Crestview Eliot Eliot View Elmwood 150.00$ 1,400.00$ 150.00$ 3,000.00$ 2,800.00$ 14.00$ 737.00$ Fern Hill 300.00$ 1,000.00$ 3,000.00$ 3,000.00$ 676.88$ 1,487.62$ 1,487.62$ 978.00$ Kilmer Pond Lake Forest 1,950.00$ 1,450.00$ 618.56$ 3,000.00$ 2,000.00$ 1,254.48$ Lenox 200.00$ 200.00$ -$ Meadowbrook Minikahda Oaks 1,000.00$ 1,000.00$ 210.54$ 3,000.00$ 2,900.00$ 1,855.27$ 2,500.00$ 2,500.00$ 2,079.00$ Minikahda Vista 1,000.00$ 1,000.00$ 1,000.00$ 2,900.00$ 2,400.00$ 1,502.42$ 3,000.00$ 3,000.00$ $ 2,604.05 Minnehaha 2,165.00$ 1,500.00$ 1,398.28$ 2,800.00$ 2,800.00$ 743.00$ Pennsylvania Park Oak Hill 700.00$ 1,400.00$ 351.40$ 1,560.00$ 1,560.00$ 1,093.00$ Shelard Park Sorenson 51.00$ 1,400.00$ 51.00$ 412.00$ South Oak Hil Texa Tonka Trianlge Westdale Westwood Hills 3,000.00$ 2,500.00$ 3,000.00$ 3,000.00$ 1,872.00$ Willow Park Wolfe Park 2,694.26$ 2,695.00$ 587.00$ Grand Total 9,849.05$ 14,800.00$ 4,961.43$ 31,680.00$ 27,838.00$ 11,574.46$ 35,576.88$ 34,002.62$ 17,447.35$ Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 8 Amhurst Aquila Birchwood Blackstone Bronx Park Brooklawns Brookside Browndale Cedar Manor Cedarhurst Cobblecrest Creekside Crestview Eliot Eliot View Elmwood Fern Hill Kilmer Pond Lake Forest Lenox Meadowbrook Minikahda Oaks Minikahda Vista Minnehaha Pennsylvania Park Oak Hill Shelard Park Sorenson South Oak Hil Texa Tonka Trianlge Westdale Westwood Hills Willow Park Wolfe Park Grand Total Requested 2022 Awarded 2022 Spent 2022 Requested 2021 Awarded 2021 Spent 2021 Requested 2019 Awarded 2019 Spent 2019 1,650.00$ 1,650.00$ 1,100.00$ 1,100.00$ 1,886.69$ 2,900.00$ 2,900.00$ 2,193.66$ 3,000.00$ 3,000.00$ 1,630.00$ 2,950.00$ 2,950.00$ 2,759.82$ 2,350.00$ 2,350.00$ 407.00$ 2,010.00$ 2,010.00$ 364.00$ 2,580.00$ 2,580.00$ 1,619.35$ 1,700.00$ 1,600.00$ 1,600.00$ 2,500.00$ 2,500.00$ 953.23$ 1,510.00$ 1,700.00$ 606.00$ 1,580.00$ 1,580.00$ 1,210.00$ 1,020.00$ 1,020.00$ 596.03$ 1,925.00$ 1,510.00$ 407.00$ 2,225.00$ 2,225.00$ 1,173.00$ 2,500.00$ 2,500.00$ 674.06$ 2,900.00$ 2,162.00$ 2,950.00$ 2,950.00$ 912.00$ 2,950.00$ 2,950.00$ 3,175.20$ 2,950.00$ 660.00$ 2,750.00$ 2,750.00$ 1,268.00$ 2,950.00$ 2,950.00$ 1,028.02$ 1,900.00$ 1,900.00$ 76.00$ 1,750.00$ 1,750.00$ 166.00$ 1,750.00$ 1,750.00$ 79.12$ 2,900.00$ 2,900.00$ 1,210.46$ 2,700.00$ 2,700.00$ 1,449.00$ 2,035.00$ 2,035.00$ 391.21$ 1,205.00$ 1,205.00$ -$ 1,025.00$ 1,025.00$ 149.00$ 1,025.00$ 1,025.00$ 627.34$ 1,650.00$ 1,650.00$ 254.00$ 1,650.00$ 1,650.00$ 112.00$ 1,400.00$ 1,400.00$ 505.00$ 2,900.00$ 2,900.00$ 1,892.00$ 2,950.00$ 2,950.00$ 1,260.00$ 2,950.00$ 2,950.00$ 1,199.16$ 181.00$ 1,040.00$ 1,040.00$ 935.00$ 935.00$ 909.00$ 1,100.00$ 1,100.00$ 97.00$ 1,000.00$ 1,000.00$ 354.00$ 1,390.00$ 1,390.00$ 822.92$ 2,950.00$ 2,950.00$ 637.00$ 2,200.00$ 2,200.00$ 334.00$ 2,300.00$ 2,300.00$ 211.73$ 2,225.00$ 2,225.00$ 787.00$ 2,225.00$ 2,225.00$ 133.00$ 1,725.00$ 1,725.00$ 1,484.73$ 2,400.00$ 2,400.00$ 1,176.00$ 2,450.00$ 2,450.00$ 2,219.00$ 2,450.00$ 2,450.00$ 1,669.45$ 2,400.00$ 2,400.00$ 407.00$ 2,450.00$ 2,450.00$ 639.00$ 2,450.00$ 2,450.00$ 1,031.42$ 525.00$ 525.00$ 1,275.00$ 1,275.00$ 310.00$ 2,900.00$ 2,900.00$ 365.00$ 2,500.00$ 2,500.00$ 2,450.00$ 2,450.00$ 878.98$ 2,400.00$ 2,400.00$ 2,202.00$ 2,250.00$ 2,250.00$ 2,548.00$ 2,030.00$ 2,030.00$ 1,869.31$ 1,700.00$ 1,700.00$ 1,850.00$ 1,850.00$ 533.00$ 2,450.00$ 2,450.00$ 902.58$ 44,865.00$ 37,090.00$ 15,720.12$ 46,330.00$ 46,330.00$ 16,453.00$ 47,165.00$ 47,165.00$ 25,584.35$ Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 9 City Council Study Session Topic Proposal Staff Analysis Date: Aug 11, 2025 Prepared by: Kim Keller; Amelia Cruver Proposed agenda topic: Public Purpose Expenditure Workshop Staff analysis of request: (Please provide a high-level review of the proposed topic. Focus on key points, facts, impact, legal and/or future considerations.) Finance staff is happy to provide guidance, in conjunction with our external auditor and the city attorney, on public purpose expenditure. We have sought to do this in recent months and years through the attached training materials and policies and through various trainings and conversations with the council as a whole as well as individual members. Staff’s analysis on public purpose is rooted in legal standards, case law, our attorney’s opinion and our auditor’s findings. In some areas, there is more flexibility in what qualifies as a public purpose and, in others, there is not. The analysis below seeks to unpack that distinction. While staff will always work to recognize the value of community events and internal engagement, often times the analysis does not provide room for “compromise” from the perspective of financial support. In addition to one-on-one conversations and Before the Weekend messaging, in the last two years council has discussed public purpose at the following sessions: • 2023 Council retreat: March 9 and 10, 2023 (presentation attached) • 2023 Audit: Aug 19, 2024 • Neighborhood association program establishment: Feb. 18, 2025 • 2024 Financial Audit: July 14, 2025 Staff recommends further building out council onboarding to ensure that examples given are relevant to members and community. Staff would welcome receiving any examples council members suggest for inclusion. Below is an analysis of what the public purpose doctrine is, what sources we reference when implementing the doctrine, and some examples of exceptions. To be responsive to the specific council request for a study session topic, this analysis is focused on food, social events, and other examples listed in the request. If council has additional questions, staff is always available to give advice. In the future, staff plan on folding this education into council onboarding. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 10 According to the Minnesota State Constitution and state statute, all city expenditures must: • Meet Public Purpose Expenditure Doctrine; • Have specific or implied statutory or charter authority; and • Be properly approved. These requirements apply to all funds that come through the city. This includes: • Operating, Special Purpose, and Capital Funds • Fee Revenue • Grant Funds • Donations Per the Minnesota Supreme Court, “Public Purpose” means the activity (expenditure) in question meets ALL the following: • The activity will benefit the community as a body; and • The activity directly relates to the functions of government; and • The activity does not have, as its primary objective, the benefit of a private interest (a person, a business, or a non-profit) In some circumstances, the city is able to set up programs with clear city-wide benefits that may also have a benefit to a private entity or person. Examples of this in St. Louis Park include rental assistance and Access to Fun. In all allowable programs the other criteria must continue to be met, the program must be operated by the appropriate city department, and a legal review and adoption by city council is necessary. In addition, the attorney general has found that “even if a local government unit routinely approves certain expenditures, it does not necessarily satisfy a public purpose if the expenditure is not supported by statutory authority, or if the expenditure is for the benefit of private individuals.” Meals and entertainment The OSA and attorney general has found that regardless of individual city priorities, and regardless of how commendable the purpose of an event may be, public funds cannot be expended on an event that is primarily social in nature. Furthermore, any spending on meals or entertainment must prove that the spending or activity was necessary and related to the work of government. Our personnel policies reflect this reality and spending on employee meals is also required to meet this bar. Meeting over lunch to discuss city work does not meet this purpose because even though the focus is government work, it is not necessary, as staff are expected to plan to pay for their own lunch when they are working from the office or at home. Trainings that begin during the work day and extend into the evening hours or that last several hours and are away from their normal workstation may qualify under these policies. Cities also have statutory authority to fund a “recognition program” for staff as long as it is once a year, listed in personnel policies, and stays within a reasonable budget. (Minn. Stat. § 15.46) (Office of the State Auditor, Statement of Position: Employee Recognition Programs and Events (pdf), Feb. 2014) Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 11 In addition, both the LMC and the OSA have released summary documents to help cities comply with public purpose: • Public Purpose Expenditures - League of Minnesota Cities (lmc.org) • Statement of Position - Public Expenditures: Donations and Dues Exceptions There are specific statutory exceptions that allow for public funds to pay or meals or entertainment activities. The following is an excerpt form the OSA’s statement of position, the full document is linked above: Here are some examples of specific, statutorily authorized appropriations: • Artistic Organizations. A county, city or town may appropriate money to support artistic organizations. • Historical Causes. A town or city may appropriate annually a specified amount to a county historical society so long as the society is affiliated with, and approved by, the Minnesota Historical Society. Cities have express authority to commemorate important and outstanding events in city history, and to appropriate money to collect, preserve and distribute its history data for future generations. The Attorney General’s Office recognizes that a city can advance money to a nonprofit to sponsor a centennial celebration. • Prevention of Cruelty to Animals. A county may appropriate money for maintenance and support of the local society for the prevention of cruelty to animals. • Food Shelves. Cities and counties may donate funds in the form of grants to food shelves providing food to the needy without charge. • Senior/Youth Centers. A county, city or town may appropriate money to support the facilities, programs, and services of a public or private, not-for-profit senior citizen center or youth center. • Public Recreation Programs. Counties, cities, towns and school districts may spend funds to operate programs of public recreation, recreational facilities, and playgrounds. These programs may be conducted independently or with any nonprofit organization. • Promotion. A city or urban town may appropriate up to $50,000 annually to an incorporated development society or organization of this State, for promoting, advertising, improving, or developing the economic and agricultural resources of the city or urban town. A city may appropriate money to advertise the city and its resources and advantages. Similarly, a county may appropriate funds to a similar entity for promoting, advertising, improving or developing the economic and agricultural resources of the county. The county statute does not contain an annual spending limit. • Employee Recognition. Towns may spend funds to recognize volunteers, service efforts, and retiring town officers. Counties and cities may spend funds for preventive health and employee recognition services. • Community Celebrations. Towns may spend funds to host or support a community celebration. Cities or towns may spend funds on Memorial Day observances, and may appropriate money for county or district fairs, centennial and historical Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 12 celebrations. Statutory cities may spend funds to provide free musical entertainment. The authority to purchase fireworks seems to be implied. Not listed in the above quotation is an important statute authorizing spending on National Night out and improving relationships between communities and law enforcement. This statute allows for broad authority to fund National Night Out events, including food and refreshments. (Sec. 471.198 MN Statutes.) City-run programs City-run recreation programs may be a point of confusion for neighborhoods who have applied for city funds to do similar activities in their own neighborhoods so this section is meant to shed light on what the city is authorized to do around recreation. The LMC guide to public purpose summarizes city authority to operate parks and recreation programs: All cities, towns, counties, and school districts may spend money to operate public recreational facilities and programs of public recreation and playgrounds. The statutes also permit all cities to spend funds available to it for awards and trophies as part of these programs. In operating these programs and parks, the city may enter contracts with service providers to accomplish their goals. Contracts and payments must follow city financial policies which are themselves based on state statute and require departments to solicit multiple quotes, select the lowest responsible bidder, and require insurance from the business or non-profit they contract with. Resources required: (Include relevant information such as cost, staffing, capacity) Staff would be able to put together an additional session on public purpose expenditures, if council can provide a policy question to discuss. Without this additional direction, we are worried that we will not be able to meet expectations. Given the legal considerations of this topic, we would schedule this for a time when city attorney Soren Mattick can attend. Other dependencies: (Include relevant information that could impact this proposal, such as: other agencies/jurisdictions, a pending policy discussion or action by council on related item, additional research that may be required to answer pending questions) If the requesting council members would like to pursue this study session, we would respectfully ask that specific content and questions be communicated before the concept is presented to council so that staff can be prepared for the discussion. Projected timeline: (Given current business levels and capacity, what is the projected timeline for staff to be able to work on and implement? If this was to be done now, what would the impact be on other projects and/or standard line of business?) Staff recommends that this topic be more fully covered as part of council onboarding (which is available to all council members). If a separate study session is desired before the end of 2025, we would need to carve out time in the tentative council agenda. Recommended disposition: (select one)  Study session discussion Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 13  Council action at regular meeting  Written report  Include with another item already planned/scheduled: Staff recommends further building out public purpose into council onboarding, ensuring an interactive session  Meeting with requesting councilmember(s)  Handle offline X Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 14 PUBLIC RELEASE OF INVESTIGATIVE REPORT 1999 - 2001 CITY OF BROOKLYN PARK July 17, 2002 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 15 i Investigative Report City of Brooklyn Park July 17, 2002 Index I. Minnesota Public Purpose Doctrine . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 II. City Expenditure Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 A. City Purchasing Cards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 B. Use of Petty Cash for Employee Expense Reimbursements . . . . . . . . . . . . . . . . . 6 III. Gifts to Private Individuals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 IV. Golf Tournaments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 A. Business Appreciation Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 B. Other City Golf Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 V. Expenditures for Meals/Food . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 A. Alcohol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 B. City-Purchased Employee Meals/Food . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 1. Mayor’s Prayer Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 2. Staff-on-Staff Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 3. City Staff Meals with City Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 4. Meals Prior to City Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 5. Staff Meetings/Gatherings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 a. Quarterly Manager’s Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 b. Food at Staff Meetings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 c. Other Food and Products - No Purpose Provided . . . . . . . . . . . . 28 C. Meals for/with Non-City Employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 D. Other Questionable Meals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 E. City Coding of Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 F. Lack of Limits on Meal Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 G. Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 16 ii Investigative Report City of Brooklyn Park July 17, 2002 Index VI. Employee Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 A. Employee Gifts, Employee Celebrations, and Employee Recognition Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 1. Gifts to City Employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 2. Miscellaneous Employee Celebrations . . . . . . . . . . . . . . . . . . . . . . . . . . 34 3. The City’s Annual Recognition Event . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 B. Annual Employee Picnic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 C. Annual Holiday Party . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 D. Spring Clean-Up Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 E. Shape-Up Challenge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 F. Make-A-Difference Day Campaigns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 VII. Chamber of Commerce Dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 VIII. Come Home To The Park, A Non-Profit Corporation . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 IX. Conclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 17 JUDITH H. DUTCHER STATE AUDITOR STATE OF MINNESOTA OFFICE OF THE STATE AUDITOR SUITE 400 525 PARK STREET SAINT PAUL, MN 55103-2139 (651) 296-2551 (Voice) (651) 296-4755 (Fax) stateauditor@osa.state.mn.us (E-mail) 1-800-627-3529 (Relay Service) 1 According to the City’s Comprehensive Annual Financial Report for the year ended December 31, 2000, the City is the fourth largest city in the St. Paul/Minneapolis metropolitan area and the sixth largest city in the State of Minnesota. 2 The City selected the Council/Manager form of government in 1966. The City became a charter city in 1969. The City’s current Home Rule Charter was adopted on October 9, 1969. 3 City Charter § 7.05. The City Charter also designates the City Manager as the City’s chief accounting officer. City Charter § 8.12. The City’s most recent City Manager was appointed by the City Council in December 1995 and resigned effective May 31, 2002. An Equal Opportunity Employer PUBLIC RELEASE OF INVESTIGATIVE REPORT 1999 - 2001 CITY OF BROOKLYN PARK July 17, 2002 INTRODUCTION TheSpecial Investigations DivisionoftheOfficeoftheStateAuditor(hereinafter“OSA”)received concerns regarding the City of Brooklyn Park (hereinafter “City”). 1 Specifically, concerns were raised regarding the City’s expenditure of public funds for holiday parties, employee events, golf tournaments, employee gifts, and meetings at which food and/or beverages were provided. BACKGROUND The City is a home rule charter city.2 The City Charter designates the City Manager as the City’s chief purchasing agent, and authorizes the City Manager to make or let contracts for the purchase of merchandise, materials or equipment in the manner provided by state law for cities of its class, after first obtaining the approval of the City Council.3 The City’s Charter also provides: No disbursement of city funds shall be made unless authorized by the City Manager and Director of Finance. Disbursements must specify the fund from which it is made. No disbursement shall be made until the claim to which it relates has been supported by an itemized bill, payroll, or timesheet approved and signed bythe responsible cityofficer who Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 18 Investigative Report City of Brooklyn Park July 17, 2002 Page 2 4 City Charter § 8.10. 5 City Charter § 8.01. 6 City’s Comprehensive Annual Financial Report for the year ended December 31, 2000 at 22. The seven departments are: Finance and Administrative Services (58 employees), Planning and Development (17 employees), Engineering and Building Inspections (30 employees), Police (130 employees), Fire (11 employees), Operations and Maintenance (75 employees), and Recreation and Parks (47 employees). The number of employees indicated in parentheses is the number of employees listed on a 2002 employee telephone directory provided to the OSA by the City. In addition, 12 employees are listed as part of the City’s Administration. The City has also created an Economic Development Authority (hereinafter “EDA”). The City employees working for the EDA are part of the Planning and Development Department. 7 See City Purchasing Manual § 30.10 (May 1, 1996). For the majority of purchases, each City department negotiates directly with its vendors and processes the requests for payment. Given the City Charter’s language, the OSA questions whether the City Manager and the Director of Finance have the authority under the City Charter to assign or delegate their disbursement authority. vouches for its correctness and reasonableness. The City may by ordinance make further regulations for the safekeeping and disbursement of the funds of the city.4 In addition, the City Charter provides that the City Council has full authority over the financial affairs of the City, and must provide for the safekeeping and disbursement of public monies.5 During 1999 through 2001, the OSA’s period of review, the City Manager delegated purchasing authority to the director in each of the City’s seven departments. 6 Thus, the City maintained a “decentralized” system of purchasing.7 In order to determine whether the City’s expenditures satisfied Minnesota law, the OSA requested that the City identify disbursements related to holiday parties, employee events, golf tournaments, employee gifts, and meetings at which food and/or beverages were provided by the City. In April of 2002, the OSA received the final documentation required for its review. Based upon the OSA’s investigation,it appears that the Cityexpended public funds for meals, gifts and events contrary to Minnesota law. The OSA has identified $199,569.36 in questionable expenditures during the OSA’s period of review. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 19 Investigative Report City of Brooklyn Park July 17, 2002 Page 3 8 Tousley v. Leach, 180 Minn. 293, 296, 230 N.W. 788, 789 (1930). 9 Id. 10 Op. Att’y Gen. 59a-22 (December 4, 1934). 11 Visina v. Freeman, 252 Minn. 177, 184, 89 N.W.2d 635, 643 (1958). 12 Id. 13 See Burns v. Essling, 156 Minn. 171, 174, 194 N.W. 404 (1923). 14 Op. Att’y Gen. 59a-22 (November 23, 1966). 15 Op. Att’y Gen. 107-a-3 (January 22, 1980) (expenditures from a hospital which had been self-sufficient for several years were still required to satisfy a public purpose because the hospital had been established with public funds). 16 Minn. Stat. § 15.17, subd. 1 (2000). I. MINNESOTA PUBLIC PURPOSE DOCTRINE The public purpose doctrine is based on the Minnesota State Constitution, Art. X § 1. Pursuant to the doctrine, public entities mayonlyspend public funds “[i]f the purposeis a public one for which tax money may be used, and there is authority to make the expenditure, and the use is genuine . . . .” 8 Thus, for an expenditure of a public entity to be proper, the public entity must first havetheauthoritytomaketheexpenditure.9 As explained in a Minnesota Attorney General Opinion, publicfundscannot beexpended,regardless ofhowdesirableorcommendablethepurposemaybe, unless there is statutory or charter authority to do so.10 Second, the expenditure must be made for a public purpose. 11 The courts have generally construed “publicpurpose”tomean“suchanactivityaswillserveasabenefittothecommunityasabodyand which, at the same time, is directly related to the functions of government.”12 The benefit that the public receives from the expenditure of public funds cannot be merely incidental. 13 According to the Minnesota AttorneyGeneral, anybenefit which results from an employee social function is too remote and speculative in nature to justify the expenditure as being for a public purpose. 14 Furthermore, the public purpose requirement applies to funds of governmental entities derived not only from taxation, but from other sources as well.15 Minnesota law also states that “[a]ll officers and agencies of . . . cities . . . shall make and preserve all records necessary to a full and accurate knowledge of their official activities.” 16 The chief Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 20 Investigative Report City of Brooklyn Park July 17, 2002 Page 4 17 Minn. Stat. § 15.17, subd. 2 (2000). The City’s chief administrative officer is the City Manager. City Charter § 7.01. 18 Minn. Stat.§ 471.382 (2002). 19 See City Resolution #1998-248. The Resolution authorized the City to enter a purchasing card arrangement with Norwest Bank and its successors or assigns. 20 See City’s Purchasing Card Program administrative report (August 2001) and City’s Purchasing Card System User Manual (December 1998) at 1. 21 See City’s Purchasing Card System User Manual (December 1998) at 1. administrative officer is responsible for the preservation of the records, which include written or printed books, papers, letters, contracts, documents, computer-based data, and other records made or received pursuant to law or in connection with the transaction of public business. 17 Therefore, a city must maintain documentation to establish that all city expenditures served a public purpose. II. CITY EXPENDITURE PROCEDURES ManyoftheCityexpendituresreviewedbytheOSAwereincurredbyemployeesthroughtheCity’s purchasing card and petty cash systems. The OSA determined that the City’s procedures for handling City purchasing card and petty cash expenditures during the OSA’s period of review did not provide the City with an adequate basis to ensure proper use of public funds. A. City Purchasing Cards Prior to May 2001, cities did not have specific statutory authority to use credit cards. The 2001 Minnesota Legislature enacted Minn. Stat. § 471.382 which authorizes the use of credit cards by cities, but restricts their use to purchases made for the city. The statute does not provide for a city credit card to be used to purchase personal items. Furthermore, if a city officer or employee makes or directs a purchase for the city that is not authorized by the city council, the officer or employee becomespersonallyliablefortheamountofthepurchase.18 The statute also requires that credit card use be consistent with other state law and city policy. The use of “purchasing cards” was approved by the City Council on September 14, 1998. 19 The City’s purchasing cards, also known as procurement cards, are a credit card based system used by the City to purchase items and services. The City represented that such a system would reduce paperwork and simplify the purchasing process. 20 The purchasing card concept, similar to a credit card, delegates the authority, responsibility and capability to make purchases directly to the cardholder.21 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 21 Investigative Report City of Brooklyn Park July 17, 2002 Page 5 22 Excluding employees in the City’s Police Department, it appears that approximately one-half of all remaining City employees had City purchasing cards as of March 2001. At the June 4, July 2, and August 20, 2001 work sessions, the City Council discussed the use of purchasing cards by City employees. The City expressed concern with the number of cardholders and the dollar limits placed on the purchasing cards. According to a City Department of Administration report, the number of cardholders as of August 2001 was 126 employees. The report also indicated that the City Manager was attempting to reduce the number of cards by an additional 20 cards. 23 Beginning in February 2001, the claims lists presented to the City Council contain a brief description of individual purchasing card expenditures. As of March 2001, 146 Cityemployees were authorized to use Citypurchasing cards. 22 According totheCity’sPurchasingCardSystemUserManual,cardholdersreceiveacopyoftheirstatement of account each week. The cardholders are to review the weekly statement of account for accuracy (including the accuracy of City accounting codes), obtain departmental signature(s), attach the originalreceipts,andreturnthestatementtoAccountsPayablewithinfiveworkingdaysofreceiving the statement. TheOSAreviewedallpurchasingcardtransactionscompletedbytheCityfrom1999through2001. The OSA observed several procedures that do not provide the City with adequate assurance that purchasing card expenditures complywith Minnesota law. For example, during the OSA’s period of review, the OSA observed: • TheemployeewhomadethepurchasewithaCitypurchasingcardwas,at times,the same employee who approved the expenditure; • The City did not consistently obtain an itemized receipt from employees who used a City purchasing card; • The City did not consistently obtain a list of attendees at, or a stated purpose for, meals purchased with a City purchasing card; and • The claims lists presented to the City Council during 1999 and 2000 described the purchasingcardtransactionsassimply“transactionsthru[date],”therebyprecluding meaningful City Council review of purchasing card expenditures.23 As set forth below, the OSA found numerous instances in which purchasing card expenditures appear to violate Minnesota law. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 22 Investigative Report City of Brooklyn Park July 17, 2002 Page 6 24 The minutes of City Council work sessions reflect that during 2001 the City discussed whether certain City disbursements had a public purpose. The City Council adopted, on February 11, 2002, after the OSA’s investigation had begun, Standing Executive Policy #12 entitled “Public Purpose Expenditures.” The OSA also notes that, on March 18, 2002, the City Council considered, but did not adopt, a proposal to add a public purpose expenditure section to the City Charter. The OSA recommends that the City review Standing Executive Policy # 12 in light of this Report. 25 See City’s Purchasing Manual §§ 1.20, 35.0 (travel) and 40.0 (petty cash) (May 1, 1996); City’s Purchasing Manual §§ 1.20, 35.0 (travel) and 40.0 (petty cash) (April 2001). 26 Under the 2001 policy, reimbursements from petty cash for safety shoes may exceed $50.00. 27 See Minn. Stat. § 412.271, subd. 5 (2000). If a city charter is silent on a matter that is addressed in Chapter 412, and general law doesn’t prohibit a charter from addressing the matter or provide that the charter prevails, then a charter city may apply the general law on the matter. Minn. Stat. § 410.33 (2000). The OSA observed that the City addressed many of these procedures during 2001, after questions about the purchasing card procedures were raised by the City Council. 24 As set forth more fully in this Report, the OSA recommends that the City continue to review and modify its purchasing card procedures to safeguard the public monies entrusted to it. B. Use of Petty Cash for Employee Expense Reimbursements TheCityhadanemployeereimbursementpolicyineffectduringtheOSA’speriodofreview.25 The OSA was informed that employees were encouraged to use the City’s purchasing cards for work- related expenses. However, if the purchasing cards were not used, the employees were to submit their work-related expenses, up to $50.00, to one of four pettycash funds maintained bythe Cityat the CityHall in Customer Service, the CommunityActivityCenter, the Police Department and the City’sHistorical Farm. 26 The OSA was also informed that the use of petty cash for reimbursements has fallen significantly since the City began to use purchasing cards. The City Charter is silent on the establishment of petty cash funds. However, Minnesota law authorizes cities to establish imprest cash funds, 27 commonly known as petty cash funds. Imprest cash funds may be used for the payment in cash of any proper claim against the city which is Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 23 Investigative Report City of Brooklyn Park July 17, 2002 Page 7 28 Minn. Stat. § 412.271, subd. 5 (2000). 29 Id. 30 For both local mileage and business meal reimbursements, the City’s 1996 policy required an employee to complete an “Employee Expense Report” form which requested additional information from the employee, and required the employee to declare that the claim was just and correct and that no part of it had been paid. See City’s Purchasing Manual §§ 1.20(e), 35.10 (mileage) and 35.20 (business meals) (May 1, 1996). Under the City’s 2001 policy, the employee is required to complete “appropriate forms” for reimbursements.See City’s Purchasing Manual § 1.20(e) (April 2001). The OSA observed that the Employee Expense Report form was not consistently used during the OSA’s period of review. 31 The form used in 2001 expanded the “description” portion of the form to include: for a meeting or seminar, the attendees, location, purpose and date; and for mileage claims, the date, purpose, and number of miles claimed. The expanded form also requires that original receipts be attached to the form. 32 See City’s Purchasing Manual § 40.10 (April 2001); City’s Purchasing Manual § 40.10 (May 1, 1996). 33 26 C.F.R. § 1.62-2 (C)(5) (2000). impractical to pay in any other manner. 28 The law specifically prohibits the use of such funds for “personal expenses” of a city officer or employee.29 During 1999 and 2000, City employees completed a “Petty Cash Voucher” form to receive reimbursement in cash. The form sought the following information: description, account number and amount. 30 During 2001, the City appears to have implemented a new “Petty Cash Voucher” form that requested additional information from the employee about the expense. 31 Both of the “PettyCashVoucher”formsusedbytheCityduringtheOSA’speriodofreviewhadsignaturelines for the employee and the department head. Receipts were often attached to the “Petty Cash Voucher” forms. The reimbursements from several of these forms were tallied on a “Requisition” form which was then submitted to the City’s Finance Department at least once per month to replenish the petty cash fund.32 Generally, employee expenses that are reimbursed, including meal reimbursements for non-overnight meals, must be included in the employee’s gross income, reported on form W-2, and subject to income tax withholding and FICA/FUTA taxes. 33 The OSA was informed that the City does not distinguish between taxable and nontaxable reimbursements. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 24 Investigative Report City of Brooklyn Park July 17, 2002 Page 8 34 See Minn. Stat. § 412.271, subd. 5 (2000). 35 For example, when claims are submitted by department heads or supervisors, no second signature appeared to be required. 36 For example, receipts from restaurants were often reimbursed through petty cash with simply “meeting expense” or “business lunch” as the justification for the reimbursement. The OSA’s review disclosed that the Community Activity Center and Historical Farm petty cash funds were rarely used for reimbursement of such expenses. TheOSAreviewedtheCity’spettycashreimbursementsfor1999through2001. The OSA observed several procedures that do not provide the City with adequate assurance that petty cash reimbursements complywithMinnesotaandfederal law. For example, during the OSA’s period of review, the OSA observed: • TheCity’suseofthepettycashfundsforreimbursementofpersonal mealandtravel expenses of City employees and officers is inconsistent with Minnesota law;34 • The employee who made the petty cash reimbursement request was, at times, the same employee who approved the expenditure;35 • The Police Department’s petty cash voucher forms did not consistently contain a department head’s signature; • The City did not consistently obtain a list of attendees, a stated purpose, and an itemized receipt for meals reimbursed through the City’s petty cash;36 • Mileagereimbursementsdidnotconsistentlyindicatethetravellocationor distance, but simply a reimbursement amount for “mileage”; • Telephone expenses were sometimes reimbursed without an itemization describing the telephone calls made; • The claims lists presented to the CityCouncil during 1999 and 2000 described each petty cash reimbursement as simply “replenish petty cash,” thereby precluding meaningful City Council review of petty cash reimbursements; and • TheCitydidnotmaintainarecordofreimbursementsthatshouldhavebeenincluded in employees’ gross income for tax purposes. As set forth below, the OSA found numerous instances in which reimbursements from petty cash appear to violate Minnesota law. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 25 Investigative Report City of Brooklyn Park July 17, 2002 Page 9 37 $38.90 (46%) of the $83.85 was for delivery and expedited delivery charges. 38 According to the City’s Purchasing Card System User Manual, the only person entitled to use a purchasing card is the person whose name appears on the face of the card. 39 The OSA has been informed that Mr. Anderson is no longer employed by the City. III. GIFTS TO PRIVATE INDIVIDUALS During its review, the OSA found that the City purchased gifts for private individuals from the catalogue company Harry and David in the amount of $527.15. The gifts included the following: • On March 31, 1999, a “Deluxe Good for You Tower/Treats” was ordered for Mr. Daniel Rooke,withthemessage“ThankYouforYourHelpandGoodWork,It’sMuchAppreciated Mark Anderson and Staff.” The cost to the City was $83.85. 37 Mr. Rooke is identified in City records as the City’s insurance broker. The gift was ordered using Mr. Mark E. Anderson’s City purchasing card. 38 Mr. Anderson is the City’s former Human Resources Director, who also approved the expenditure.39 • On November 17, 1999, three “All-Occasion Bear Creek Banquets” were ordered with a requested arrival date of “Thanksgiving.” The OSA was unable to determine who received the items, or anymessage which accompanied the items, because those lines on the invoice had been blacked out. $202.66 of City money was expended on the order. The gifts were purchased using Mr. Mark Anderson’s Citypurchasing card. Mr. Anderson also approved the expenditure. • OnDecember17,1999,four“GiantTripleTreats”wereorderedwitharequestedarrivaldate of “Christmas,” in the amount of $194.75, using Mr. Mark Anderson’s City purchasing card. The“GiantTripleTreats”weresenttoMr.Daniel Rooke,Mr.RickMorley, Mr.Jim Sarych and Mr. Mark Anderson. The OSA was informed that Mr. Morley and Mr. Sarych are consultants for the City. The “Giant Triple Treat” for Mr. Anderson was sent to Mr. Anderson’s home address. A handwritten notation on the invoice states “Vendor & Staff Recognition.” The expenditure was approved by Mr. Mark Anderson. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 26 Investigative Report City of Brooklyn Park July 17, 2002 Page 10 40 Additional Harry and David gift purchases for City employees are included in the “Employee Gift” section of this Report. The OSA also found a City expenditure of $82.65 on December 2, 1999 for “paper, envelopes, etc., for vendor holiday letters of appreciation.” 41 Generally there is not authority for the City to enter into partnerships with attendees of the Business Appreciation events. • OnAugust21,2000,a“TowerofTreats”costingtheCity$45.89waspurchasedforMr.Dan Rooke,withthemessage“Thanksforallyourwork. Get better soon.” The gift was ordered using Mr. Thomas Suppes’ City purchasing card. Mr. Suppes is the City’s Loss Control Coordinator in the Finance and Administrative Services Department. The gift was signed: “Tom Suppes & the City of Brooklyn Park.” The expenditure was approved by Mr. Mark Anderson. The OSA questions the authority of the City to be sending gifts to private individuals such as consultants or City employees.40 The OSA recommends that the City stop providing gifts to individuals,absentspecificstatutoryauthoritytodoso. In order to secure internal controls, the OSA further recommends that any person making purchases on behalf of the City be prohibited from approving their own expenditures. Finally, the OSA recommends that the City consider seeking reimbursement from Mr. Mark Anderson for the purchase he may have sent to himself at City expense. IV. GOLF TOURNAMENTS Itwasalleged,andtheOSAfound,that theCityexpendedpublicfundsforCityemployeestoattend golf tournaments. A. Business Appreciation Events InAugustof1999,2000and2001,theCityheldaBusinessAppreciationeventatEdinburgh,aCity- owned golf course. The City informed the OSA that the events were held to thank City business partners for their partnership. 41 According to the City’s Deputy Director of Community Development, the events provided the City an opportunity to showcase past developments and to promote new developments in the City. Eachyear,theCity’sDeputyDirectorofCommunityDevelopment invitedpeopletoplaygolfat no charge to the participant. For example, the brochure for the 2001 event invited participants as follows: Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 27 Investigative Report City of Brooklyn Park July 17, 2002 Page 11 42 Employees attending the events were not required to use vacation-time and were provided a meal purchased by the City. 43 CLIC is the City’s Citizen Long Range Improvement Committee comprised of 15 citizens. • Please join us in celebrating our many partners working with us to make Brooklyn Park a place where businesses want to be. • So grab your golf bag, your hat, leave your worries at the office and come on out to an exciting day of golf in sunny, warm and wonderful Brooklyn Park. We will supplythefantasticgolfcourse,thecamaraderieandthegreatfood. You supply your dazzling golfing expertise and your exuberant personality. • If you are unable to attend, please designate another representative from your company. City employees were assigned to play golf in each golf foursome, and the Mayor was available during the day. Other City employees staffed the events.42 The OSA was provided lists of Business Appreciation event participants for 1999, 2000 and 2001. According to the lists, it appears that the following people participated in the events: BUSINESS APPRECIATION EVENT PARTICIPANTS 1999 2000 2001 Golf Dinner Golf Dinner Golf Dinner Event Only Event Only Event Only Brooklyn Park Employees and Officials 16 5 18 8 17 10 Representatives from Other Cities 3 5 1 Local Colleges/Schools 1 4 1 4 1 CLIC43 1 1 1 Met Council 1 1 1 Hennepin County 1 1 MN Legislature 1 Others 70 4 72 5 82 5 TOTALS 94 9 101 14 107 16 ______________________________________________________________________________ Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 28 Investigative Report City of Brooklyn Park July 17, 2002 Page 12 44 Examples of other participants included representatives from organizations considering construction of a facility in the City, representatives from companies working on projects in the City, and representatives from companies that had recently completed projects in the City. 45 Participation gifts appear to have been golf caddy packs in 1999, golf shoe bags in 2000, and travel secretaries in 2001. 46 The City informed the OSA that City employees were not eligible to win the prizes. 47 The OSA noted receipts for additional expenditures of City funds for Business Appreciation Day events. However, the OSA could not determine whether the additional expenditures were “gifts” or used for valid City purposes. Included amongthose who attended all or part of the events at the Cityof Brooklyn Park’s expense were individuals from law firms and financial institutions. According to the City, the City’s attorneys, consultants, brokers and lending partners were invited as a “second level of marketing” to promote their relationships with the City to the businesses attending the events.44 Box lunches, participation gifts, dinner and a cash bar were provided to the participants bythe City during the events.45 Prizes were awarded from drawings and for various golf skills. 46 While most oftheexpenditures forthe events were charged to the EDA, theOSAfoundsomeexpenditures that were charged to the City. The OSA noted the following public expenditures for the Business Appreciation events held during the OSA’s period of review:47 BUSINESS APPRECIATION EVENT EXPENDITURES 1999 - 2001 Date Vendor Amount Total 1999 03-26-99 Paperdirect Inc.$198.60 08-13-99 Benchwarmer Bob’s Gift Certificate 15.00 08-13-99 Chili’s Gift Certificate 20.00 08-13-99 Baker’s Square Gift Certificate 15.00 08-13-99 Applebee’s Gift Certificate 20.00 08-13-99 Leeann Chin Gift Certificate 15.00 08-16-99 Perkins Gift Certificate 15.00 08-19-99* Edinburgh Certificates 32.00 09-07-99 Sampson Miller Advertising (golf caddy pack) 1,039.78 09-07-99 Caribou Coffee Gift Certificate 15.00 09-13-99 Lancer at Edinburgh 14,727.39 $16,112.77 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 29 Investigative Report City of Brooklyn Park July 17, 2002 Page 13 BUSINESS APPRECIATION EVENT EXPENDITURES (continued) Date Vendor Amount Total 2000 06-07-00 Paperdirect Inc.$106.91 06-21-00 Paperdirect Inc.97.90 06-21-00 Paperdirect Inc.58.93 08-02-00 Sampson Miller Advertising (golf shoe bags) 1,172.79 08-02-00 Lancer at Edinburgh 9,600.00 08-07-00 Mail Boxes Etc.57.51 08-09-00 Benchwarmer Bob’s Gift Certificate 15.00 08-09-00 Baker’s Square Gift Certificate 15.00 08-09-00 Applebee’s Gift Certificate 15.00 08-09-00 Caribou Coffee Gift Certificate 15.00 08-09-00 Chili’s Gift Certificate 15.00 08-09-00 Perkins Gift Certificate 15.00 08-09-00 Leeann Chin Gift Certificate 15.00 08-09-00 Cub Foods 12.78 08-10-00* Blondie’s Sports Grill & Bar Gift Certificate 15.00 08-10-00* Edinburgh Certificate 164.00 08-14-00 Lancer at Edinburgh 7,464.48 $18,855.30 2001 02-07-01 Lancer at Edinburgh $3,750.00 04-25-01 Paperdirect Inc.138.90 04-26-01 Paperdirect Inc.45.98 05-02-01 Paperdirect Inc.241.85 07-26-01 Lancer at Edinburgh 11,250.00 07-31-01 Golf Galaxy 41.50 08-01-01 OfficeMax 21.25 08-03-01 Latitude Map and Travel 56.45 08-03-01 Sampson Miller Advertising (travel secretary) 1,016.41 08-05-01 Benchwarmer Bob’s Gift Certificate 15.00 08-05-01 Baker’s Square Gift Certificate 20.00 08-05-01 Perkins Gift Certificate 15.00 08-06-01 Applebee’s Gift Certificate 15.00 08-06-01 Leeann Chin Gift Certificate 15.00 08-06-01 Chili’s Gift Certificate 15.00 08-06-01 Caribou Coffee Gift Certificate 15.00 08-07-01 Menard’s 107.35 08-07-01 Blondie’s Sports Grill Gift Certificate 15.00 08-09-01* Lancer at Edinburgh 1,007.34 08-09-01* Edinburgh Certificate 165.00 $17,967.03 TOTAL: $52,935.10 * Date of the event used since actual date of the expenditure was not provided to the OSA. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 30 Investigative Report City of Brooklyn Park July 17, 2002 Page 14 48 Minn. Stat. § 469.096, subd. 7 (2000). 49 See,e.g., Ops. Att’y Gen. 59-A-3 (May 21, 1948) and 59a-22 (December 4, 1934). 50 See, e.g., Ops. Att’y Gen. 107-a-3 (January 22, 1980) and 270-D (August 12, 1977) (prohibiting retroactive pay increases or bonuses to public employees). 51 Op. Att’y Gen. 107-a-3 (January 22, 1980). Under Minnesota law, funds controlled by an EDA are public money. 48 Public funds cannot be gifted away by public employees or officials. 49 Nor may public entities give gifts to their employees.50 According to the Minnesota Attorney General, implicit in these determinations is “the assumptionthat agiftofpublicfundstoanindividual necessarilyserves aprivateratherthanpublic purpose.”51 Similarly, the OSA knows of no authority that would permit a city to provide gifts, prizes,greenfeesandmealstoCityvendorswhohavebeenfullypaidfortheirservicesthroughprior contractual arrangements,ortoprospectivevendorswhohavenotprovidedanyservicestotheCity. The City contends that its Business Appreciation events are authorized methods for the City to promote economic development within the City. While cities have many tools available to further thelaudablegoalofeconomicdevelopment,theCity’sBusinessAppreciationeventsresultedinCity taxpayer funding of a day of free golf and meals that benefitted only a select few. Furthermore, the discretion afforded the City’s Deputy Director of Community Development regarding who to invite to the events creates the impression of favored treatment for those vendors who were invited. The events are not open to every business that may wish to expand in the City. Those not invited to participate in the events may feel they operate at a disadvantage in competing forCitycontractsanddevelopmentopportunities,havingbeenexcludedfromthedayofgolfshared by the City and its invited vendors. TheCitypointstoMinn.Stat.§469.101,subd.16,asauthorityfortheBusinessAppreciationevents. The statute provides: Tofurtheranauthorizedpurpose,an[EDA]may(1)joinanofficial,industrial,commercial, or trade association, or other organization concerned with the purpose, (2) have a reception ofofficialswhomaycontributetoadvancingthecityanditseconomicdevelopment,and(3) carryout otherpublicrelations activities to promotethecityandits economicdevelopment. Activities under this subdivision have a public purpose. The OSA does not believe that this statute authorizes the City or the EDA to expend public funds for box lunches, participation gifts, prizes, golfand dinner duringthe City’s Business Appreciation Days. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 31 Investigative Report City of Brooklyn Park July 17, 2002 Page 15 52 Under the rule of ejusdem generis, where words of a specific and limited meaning are followed by words of a generic or general meaning, the latter are to be construed as applicable only to things of a like nature to those designated by the former.See State v. End, 232 Minn. 266, 45 N.W.2d 378 (1950). The word “other” in such context is to be read as “other such like,” and not of a quality superior to, or different from, those specifically enumerated.Rhone v. Loomis, 74 Minn. 200, 77 N.W. 31 (1898). 53 See Minn. Stat. § 469.101, subd. 16 (2000). Furthermore, the OSA questions how the various gift certificates given away at the events serve as an enticement for future economic development within the City. A $15.00 or $20.00 restaurant gift certificate is too nominal in value to serve as an effective inducement for future development within the City. However, the aggregate cost to taxpayers for these gifts is significant. 54 See, e.g., Ops. Att’y Gen. 107-a-3 (January 22, 1980) and 270-D (August 12, 1977). First, the statute authorizes an EDA, not a City, in furtherance of an authorized purpose, to hold receptions and other public relations activities. In addition to $52,935.10 in EDA expenditures for the events, the OSA found that the City expended City funds rather than EDA funds on the events becausetheCitypaidCityemployeestoattendandstafftheevents. The City also lost revenue when it closed the golf course to the general public during the events. Second, the size and scope of the City’s annual Business Appreciation events exceed the scope of a“reception”or“otherpublicrelationsactivities”thatanEDAisauthorizedtohostunderMinnesota law.52 The statute’s limited grant of authority, permitting an EDA to host a “reception” and to carry outotherpublicrelationsactivities,doesnotpermitanEDAtogiveaway,attaxpayerexpense,gifts, meals and green fees to thank selected vendors for participating in contracts with the City. 53 The expenditures incurred constitute gifts prohibited under the reasoning of the Attorney General’s opinionsbecausetheeventsareprimarilygratuitousandsocial innatureandthevendorparticipants had already been compensated for services at a previously agreed-upon rate.54 Finally, the City’s attempt to classify its Business Appreciation events as authorized “receptions” or “other public relations activities”provides no limits on how a Citymight expend taxpayer funds on potential, current and former vendors and developers. The statute authorizes “a reception of officials who may contribute to advancing the city and its economic development.” The law does notauthorizepublicexpenditurestothankthosewhoarealreadyengagedindevelopmentwithinthe City. It does not authorize public expenditures for attorneys, brokers or representatives of other Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 32 Investigative Report City of Brooklyn Park July 17, 2002 Page 16 55 The City informed the OSA that the Minnesota Golf Course Superintendent Association participation fee expenditures came from the Recreation and Parks Department budget and were most likely approved at the department level. All of the other golf event participation fee expenditures were EDA expenditures. 56 City records appear to indicate that the City made partial payments on January 20 and February 8, 1999, for the same City employee to participate in the 1999 Minnesota Golf Course Superintendent Association golf tournament. 57 The North Hennepin Chamber of Commerce includes the Cities of Brooklyn Park, Maple Grove and Osseo as members. cities who may well be using the EDA-funded events to market their own services rather than advancing the City’s economic development. It does not authorize an afternoon of socializing at a City-owned golf course prior to a “reception.” It does not authorize lunch and dinner for invited guests at taxpayers’ expense. Cities/EDAs have a wide range of tools available to them to encourage economic development. While the OSA recognizes that public funds may lawfully be expended in pursuit of economic development, the City’s expenditure of $52,935.10 for a select few to spend a day at the City golf course at public expense exceeds the authority given to cities or EDAs to pursue such goals. B. Other City Golf Expenditures The City paid $6,914.00 in City expenditures for City employees, officials and private individuals to play golf at various locations: OTHER CITY GOLF EXPENDITURES ATTENDEES Date of Elected City Payment Paid To Officials Staff Others Amount 01-20-99 MN Golf Course Superintendent Ass’n 55 --56 $ 20.00 02-08-99 MN Golf Course Superintendent Ass’n 1 $ 75.00 05-13-99 North Hennepin Chamber of Commerce 57 4 $ 620.00 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 33 Investigative Report City of Brooklyn Park July 17, 2002 Page 17 58 In 1999, the City paid participation fees of $945.00 for six City department heads, who were also Come Home to the Park (hereinafter “CHTTP”) Board members, and for the Deputy Director of Community Development to attend the Dick Koop Classic (hereinafter “DKC”). The participation fees from 1999 through 2001 for the DKC covered the cost of box lunches, green fees and dinner for participants. CHTTP, a non-profit organization, is discussed further in Section VIII of this Report. 59 The North Metro Mayors Association is a “coalition of 19 North Metro cities working jointly to address their region issues.” The City stated that the City Manager determined which City employees would participate in the North Metro Mayors Association golf events. 60 The five City staff members who attended the DKC were also CHTTP Board members. 61 The OSA was informed that the charges were for a round of golf and two carts. One of the private individuals was an accountant, and the second was the Executive Director of the North Hennepin Chamber of Commerce. 62 The golf participation fee was $85.00 per person. It appears that the City paid $30.00 for the Mayor to attend the dinner only. OTHER CITY GOLF EXPENDITURES (continued) ATTENDEES Date of Elected City Payment Paid To Officials Staff Others Amount 05-13-99 Brooklyn Community Chamber of Commerce 58 7 $ 945.00 07-27-99 North Metro Mayors Association 59 3 5 $ 625.00 03-30-00 North Hennepin Chamber of Commerce 4 $ 580.00 05-09-00 Come Home to the Park 60 5 $ 675.00 05-12-00 Edinburgh 2 2 $ 199.00 61 07-01-00 North Metro Mayors Association 2 4 $ 455.0062 09-01-00 North Metro Mayors Association 1 $ 85.00 09-14-00 MN Golf Course Superintendent Ass’n 4 $ 380.00 09-29-00 North Metro Mayors Association 1 $ 85.00 03-26-01 North Hennepin Chamber of Commerce 4 $ 660.00 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 34 Investigative Report City of Brooklyn Park July 17, 2002 Page 18 63 In 2001, the City paid participation fees of $700.00 for five City staff members who were also CHTTP Board members to attend the DKC. The City also paid the $140.00 participation fee for a City Council member to attend the DKC. 64 The City confirmed that the EDA paid $135.00 for green fees and dinner to the Hospitality Political Action Committee for one person in June 2001. To equal the $200.00 participation fee, the OSA found that the City also donated $65.00 in gift certificates for the Edinburgh Pro Shop to be used as prizes. 65 Minn. Stat. § 471.96, subd. 1 (2000) (emphasis added). The Minnesota Attorney General’s Office has determined that this statute does not give a city the authority to pay dues to a local chamber of commerce. Letter of June 27, 1997 from Assistant Attorney General Kenneth E. Raschke, Jr., to Staples City Attorney regarding Staples Chamber of Commerce membership. 66 Minn. Stat. § 471.96, subd. 1 (2000) (emphases added). OTHER CITY GOLF EXPENDITURES (continued) ATTENDEES Date of Elected City Payment Paid To Officials Staff Others Amount 05-21-01 Come Home to the Park 63 1 5 $ 840.00 06-12-01 Hospitality Political Action Committee 64 1 $ 200.00 08-16-01 North Metro Mayors Association 4 $ 360.00 08-30-01 North Metro Mayors Association 1 $ 110.00 TOTAL: $6,914.00 The governing bodies of cities are authorized to appropriate necessary funds to provide city membership in county, regional, state, and national associations of a civic, educational, or governmental nature which have as their purpose the betterment and improvement of municipal governmental operations. 65 Cities “are also authorized to participate through duly designated representatives in the meetings and activities of such associations,” and the governing bodies of cities“areauthorizedtoappropriate necessary fundstodefraythe actualandnecessary expensesof such representatives in connection therewith.”66 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 35 Investigative Report City of Brooklyn Park July 17, 2002 Page 19 67 Op. Att’y Gen. 63a-2 (May 6, 1965) (emphasis added). 68 Op. Att’y Gen. 63a-2 (May 6, 1965). 69 Id. 70 See, e.g., Ops. Att’y Gen. 107-a-3 (January 22, 1980) and 270-D (August 12, 1977) (prohibiting retroactive pay increases or bonuses to public employees). 71 Op. Att’y Gen. 63a-2 (May 6, 1965). 72 Id. 73 See State ex rel. Johnson v. Smith, 84 Minn. 295, 87 N.W. 775 (Minn. 1901). In examining this authority, the Minnesota Attorney General noted that Minnesota law has a fundamental prerequisite that the expenses are necessary expenses.67 When an event is hosted by anorganizationotherthanthecity, whenattendanceat theevent is necessarilybeneficial tothecity, and when such benefits cannot be derived other than at the event itself, the Attorney General has determined that “the propriety of such expenditures may become a factual determination vesting within the discretion of the city council in the exercise of its sound and honest judgment.” 68 However,theAttorneyGeneralalsonotedthat entertainment expenditures arenot properlypayable for public employees.69 The OSA is aware of no authority for the City to expend public funds to send City employees or officials to golf outings. Such expenditures primarily appear to be prohibited entertainment expenditures. Furthermore, public entities cannot give gifts to their employees or private individuals.70 The OSA recommends that the City discontinue expending public funds for employees, elected officials, and private individuals to play golf. V. EXPENDITURES FOR MEALS/FOOD It was alleged that some City expenditures for meals and food did not have a public purpose. Generally, cityemployees maybe reimbursed onlyfor necessarymeal expenses. 71 Whether a meal isnecessarydependsuponthenecessityforholdingaparticularmeetingduringmealtimeratherthan at some other time, and upon the benefits derived from providing food during a meeting. 72 Furthermore, even if a local government unit routinely approves certain expenditures, it does not necessarily satisfy a public purpose if the expenditure is not supported by statutory authority, or if the expenditure is for the benefit of private individuals.73 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 36 Investigative Report City of Brooklyn Park July 17, 2002 Page 20 74 See City’s Purchasing Manual § 35.20 (May 1, 1996). The City amended this policy in April of 2001. The only change that appeared in the amended policy is in the last sentence, which requires completion of “appropriate forms” instead of an “Employee Expense Report.” City’s Purchasing Manual § 35.20 (April 2001). 75 See Section II of this Report for further discussion of the City’s petty cash and purchasing card procedures. 76 See City Charter § 8.10; Minn. Stat. § 15.17 (2000) (public officers “shall make and preserve all records necessary to a full and accurate knowledge of their official activities”). The City’s purchasing policy during the OSA’s period of review addressed City expenditures for business meals: ThereareoccasionswhenaCityemployeemaybereimbursedforthecostofamealorother fooditems. This commonly occurs when there is a business meeting that goes through lunch, or a council meeting that starts right after the end of normal working hours, or a training session that lasts the entire day. The appropriateness of the expenditure should be determinedbytheDepartmentHeadinrelationtotheirbudgetandotherpolicies,suchasthe Gift Acceptance policywhich does not allow a Cityemployee to receive a free meal from a vendor or other interested party. . . . An appropriate Employee Expense Report shall be completed and approved for reimbursement.74 The City’s policyprovides minimal internal control procedures to provide the Citywith reasonable assurances that Cityexpenditures are proper. Further, the City’s policy offers minimal guidance to employees and supervisors in determining when, and to what extent, reimbursement for the cost of a meal or other food item is warranted. The majority of the City’s meal and food purchases appear to have been made with the City’s purchasingcardsortohavebeenreimbursedtoemployeesthroughpettycash.75 Therefore, the OSA reviewed the documentation provided by City employees to the City for City purchasing card and pettycash expenditures for meals and food from 1999 through 2001. The OSA has concluded that certain explanations provided byCityemployees for the meal and food expenditures do not satisfy a public purposeor even theminimal standards set forthintheCity’sbusiness meal reimbursement policy that was in effect at the time of the expenditures. In addition, the OSA’s investigation revealed that insufficient documentation was submitted to the City at the time some expenditures were approved or paid, failing to provide a full and adequate description of the expenditures, as required by City Charter and statute.76 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 37 Investigative Report City of Brooklyn Park July 17, 2002 Page 21 77 MacTavish’s is located in the clubhouse at the City’s Edinburgh golf course. The City received a non-itemized receipt as supporting documentation for this City purchasing card expenditure. The OSA obtained the itemized receipt directly from MacTavish’s. 78 The City received a non-itemized receipt as supporting documentation for this City purchasing card expenditure. The OSA obtained the itemized receipt directly from MacTavish’s. 79 Each employee provided the City with an itemized receipt reflecting purchase of the wine when reimbursement was authorized from petty cash. A. Alcohol The purchase of alcohol by employees at City expense does not serve a public purpose. The OSA found City expenditures for alcoholic beverages: • The Citypaid for alcoholicbeverages on August 19, 1999, according to an itemized receipt that the OSA obtained from MacTavish’s Grill and Pub (hereinafter “MacTavish’s”).77 The purchasing card expenditure totaled $29.53 for four beers, one O’Douls, one Dewers, and one Southern Comfort. The non-itemized receipt submitted to the City does not identify the attendees, and states that the purpose of the expenditure was “Charter & M. Grove re: Master Plan.” The time reflected on thenon-itemizedreceiptis9:51p.m.Theemployeewhousedhispurchasingcardfor this expenditure also approved the expenditure. • The City paid $54.61 for wine, beer and an appetizer at MacTavish’s, according to a September 14, 1999 itemized receipt obtained by the OSA. 78 The non-itemized receipt submitted to the Citydoes not identifya purpose for the expenditure nor the attendees. The time reflected on the non-itemized receipt is 10:11 p.m. • Twoglasses ofwinewerepaidforbythe Cityin additiontotwoemployees’dinners onOctober21,1999, at the Timber Lodge SteakhouseinDuluth,Minnesota,during a conference.79 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 38 Investigative Report City of Brooklyn Park July 17, 2002 Page 22 80 The OSA obtained an itemized receipt directly from Champps - Maple Grove. 81 The OSA obtained the itemized receipt directly from Pickwick Tavern. The City documentation for the purchase card expenditure included only the total amount paid, a listing of the five individuals attending the Pickwick Tavern, and a note that the purpose of the expenditure was dinner while attending a conference in Duluth. 82 The OSA found that in 2001, the City began to require employees to provide itemized receipts. For the reasons discussed in this section of this Report, the City is encouraged to enforce that policy. • The City paid $48.11 for alcoholic beverages and an appetizer at Champps - Maple GroveonNovember17,1999,ata“MapleGrovemtg”attendedbyfouremployees.80 Thetimereflectedonthenon-itemizedreceiptsubmittedtotheCityis9:41p.m. The employee who used his purchasing card for this expenditure also approved the expenditure. • The City paid $68.00 for a “Deck the Boulevard meeting” at MacTavish’s on November 22, 1999, attended by City employees and others. The itemized receipt submitted to the City by the employee to support the purchase card expenditure shows that the expenditure included payment for eight alcoholic beverages and five appetizers. The time reflected on the itemized receipt is 6:49 p.m. • During a conference in Duluth, the Citypaid for dinner, wine and beer for three city employees,thewifeofoneoftheCityemployees,andaCityofWoodburyemployee onSeptember21,2000,at Pickwick Tavern, totaling$135.44. 81 The employee who used his purchasing card for this expenditure also approved the expenditure. Forbothpurchasecardexpendituresandpettycashreimbursements,theCityacceptednon-itemized receipts for meal expenditures during the OSA’s period of review. 82 While non-itemized receipts providedocumentationthattheexpensewasincurred,theydonotprovidesufficientdocumentation that theexpensewas legitimateandshouldbereimbursed. The non-itemized receipts do not reflect what was purchased or the number of items purchased. By obtaining the itemized receipt directly fromthevendor,theOSAlearnedthattheCitypaidforalcoholinthreeoftheexampleslistedabove. Thus, there may be additional City expenditures for alcoholic beverages, but the lack of documentationprevents theOSAandtheCityfrom determiningthe extent of Cityexpenditures for Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 39 Investigative Report City of Brooklyn Park July 17, 2002 Page 23 83 For example, the employee submitting the Pickwick Tavern purchasing card expenditure to the City informed the City that there were five attendees at the meal, including the wife of a City employee and a City of Woodbury employee. By comparing the itemized receipt which the OSA obtained directly from the Pickwick Tavern with the number of attendees at the meal, the OSA concluded that the City paid for the meals of all five attendees. In addition, the OSA found one instance where it appears an employee was reimbursed twice from petty cash for the same meal expense, once submitting an itemized receipt, and once submitting a non-itemized receipt. The OSA recommends that the City consider seeking reimbursement where appropriate. 84 One of the tables ($150.00) was coded by the City as “4200 - operating supplies” for the Recreation and Parks Department. alcoholic beverages. Similarly, the lack of itemized receipts precludes the City and the OSA from determining for whom meals were purchased.83 B. City-Purchased Employee Meals/Food Duringitsreview,theOSAfound$23,389.71inquestionableCityexpendituresformealsandfood. The majority of those questionable expenditures occurred in 1999 and 2000. 1. Mayor’s Prayer Breakfast TheOSAfound$467.00inCityexpendituresfor employees to attend the Mayor’s Prayer Breakfasts. According to the flyers for the 1999 event, this event is hosted by the Mayor and is “designed as a timeofprayerforourCity, StateandNation,itsleaders,andasatimeofrededicationofindividuals toGod.” In 1999, it appears that the City paid for ten people, including the City Manager, the Police Chief,andtheCity’sFinanceDirector,toattendtheevent($15.00perperson,foratotalof$150.00). In 2000, it appears that the City paid for two tables ($150.00 per table of ten, for a total cost of $300.00) at the event. 84 In 2001, the City informed the OSA that only $17.00 was paid by the City foroneindividualtoattendtheevent. The City informed the OSA that it is the City’s understanding that additional Cityemployees attended the 2001 event, but paid their own fees due to the scrutiny that City expenditures were receiving in 2001. The OSA recommends that the City require City staff who wish to attend the Mayor’s Prayer Breakfast to pay their own fees for the event. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 40 Investigative Report City of Brooklyn Park July 17, 2002 Page 24 85 Op. Att’y Gen. 63a-2 (May 6, 1965). 86 Id. 87 It appears the City’s business meal policy was violated because documentation that the meal was part of an all-day training session or a business meeting that goes through lunch was not created and submitted to the City contemporaneously with the reimbursement request or purchase card expenditure authorization. 88 All locations of the meals are in Brooklyn Park unless otherwise noted. The chart also excludes meals for the Recreation and Park Department for which the OSA could not determine if the meals were part of an activity program. 2. Staff-on-Staff Meals According to the Minnesota Attorney General, “[e]ntertainment expenses are not properly payable . . . and to the same degree, officials holding luncheon meetings among themselves are not compensable since neither are necessary expenditures.” 85 Absent evidence that it is necessary for meetings to be held over meal times rather than at other times, public funds may not be properly expendedforemployeemeals.86 Stated another way, public employees who work together generally cannot go to lunch and charge their employer, even if they conduct business while eating. During its review, the OSA found instances where employees had lunch together at City expense. Manyof the meals paid for bythe Citywere for employee staff meetings. Other employee meals at Cityexpenselistedastheirpurposesuchcommonworkmattersasstaffevaluationsorthediscussion of current projects. Some of the documentation submitted by the employee in support of the expenditure provided no explanation for the purpose of the meeting. Furthermore, no evidence of a necessity for routine work duties to occur over a meal was provided.87 From the documentation providedtotheOSA,it was often difficult to ascertain who was present at City-fundedmealsandwhetherallattendeeswereCityemployees. However, Attachment 1 reflects $6,254.93inexpenditureswhentheCitypaidforemployees’meals,itappearsnooneotherthanthe City employees were present, and the expenditures do not appear to be for meals purchased while an employee was away from the City or participating in a training program.88 In addition to the staff-on-staff meals that the OSA has identified in Attachment 1, the OSA found instances in which the City expended public funds for meals purchased for employees in appreciation for work performed. Those additional staff-on-staff meals are discussed in the employee recognition section of this Report. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 41 Investigative Report City of Brooklyn Park July 17, 2002 Page 25 89 For example, in February 2001, the claims lists presented to the City Council began to provide the City Council with a brief description of individual purchasing card expenditures. The minutes of June, July and August 2001 City Council working sessions reflect that the City discussed whether certain City expenditures had a public purpose. On February 11, 2002, after the OSA’s investigation had begun, the City Council adopted Standing Executive Policy #12 entitled “Public Purpose Expenditures.” As previously noted, the OSA recommends that the City review Standing Executive Policy #12 in light of this Report. 90 Op. Att’y Gen. 63a-2 (May 6, 1965). 91 Id.(The Attorney General questioned the rationale which would compel a meeting to be held at noon rather than some other time, and the necessary benefit derived from eating while meeting, or meeting while eating, as distinguished from just meeting.) As reflected in Attachment 1, the number of staff-on-staff meals dropped in 2001 when the City Council began to question whether certain City expenditures had a public purpose. 89 Indeed, the OSA identified no questionable staff-on-staff meals from July through December 2001. 3. City Staff Meals with City Officials The Minnesota Attorney General has specifically been asked to determine whether a city may properly pay for the meals of its officials. 90 The Attorney General considered the lack of statutory authorization, the lack of charter reference, the lack of council approval, and the absence of any evidenceof“necessary” expenditures,anddeterminedthatacitymaynotproperlypayforthemeals of its officials. 91 Furthermore, the City adopted City Resolution No. 2002-18 on January 14, 2002, which states that it has been the policy of the City Council that business expenses incurred by members of the City Council are not reimbursed unless the activity is specifically directed and approved by the City Council as a body. Duringits review,andas reflectedinAttachment 2, the OSA found that the Citypaid $1,016.25for meals that City staff had with the Mayor, City Council members, and Planning Commission members. Although the City’s documentation does not clearly identify whether the City paid for one meal or two, the dollar amount of some of the expenditures appears to suggest that, on several occasions, the City paid for meals for some of its officials. Under the reasoning of the Attorney General’s opinions, there does not appear to be any necessity for the City to pay for the meals of City staff members or City officials at such meetings. Absent Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 42 Investigative Report City of Brooklyn Park July 17, 2002 Page 26 92 City’s Purchasing Manual § 35.20 (May 1, 1996); City’s Purchasing Manual § 35.20 (April 2001). 93 Id. 94 The OSA notes that not all City employees who appear before the City Council have the City pay for their evening meals. For example, the OSA did not find any evidence that the City purchased meals for the City Manager prior to evening City meetings. evidence of a necessity to meet over a meal, the expenditures for meals for City staff and City officialsappeartobeimproper. Furthermore, the meals for City officials do not appear to have been specificallydirectedandapprovedbytheCityCouncilasabody,asrequiredbyCityResolutionNo. 2002-18. 4. Meals Prior To City Meetings The OSA also found that the Citypaidforcertainemployees’meals prior to CityCouncil and EDA meetings scheduled in the evening. The limited information contained on the supporting receipts maintainedbytheCitymakes it difficult toidentifyall Cityexpenditures forsuchmeals. However, the OSA did identify at least $1,474.45 in such expenditures, as reflected in Attachment 3. According to City Council meeting minutes, City Council meetings generally begin at 7:30 p.m., preceded by an open forum from 7:15 - 7:30 p.m. The OSA was informed that EDA meetings generally begin at 7:00 p.m. The City’s policypermits reimbursement for employee meals when a council meeting “starts right after the end of normal working hours.” 92 Furthermore, according to the City’s policy, the appropriateness of such expenditures “should be determined bythe Department Head in relation to their budget and other policies.” 93 Thus, according to City policy, the department heads who eat City-funded meals prior to evening meetings are the same individuals who determine the appropriateness of such expenditures.94 The EDA and City Council meetings are not held over meal times. Under the Attorney General’s reasoning, it does not appear that public funds should be expended for an employee’s meal simply because the employee will attend an evening meeting. In addition, the City’s policy which allows the person making the expenditure to determine the appropriateness of the expenditure fails to segregate duties and does not provide the City with adequate internal controls. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 43 Investigative Report City of Brooklyn Park July 17, 2002 Page 27 95 In addition to the expenditures reflected in Attachment 4, City expenditures for the quarterly manager’s meeting also included fees for guest performers/speakers. 96 For example, the City informed the OSA that the Cattle Company expenditure reflected in Attachment 4 was for a City Manager meeting with an individual Council member to discuss City issues and concerns. However, a handwritten notation on the Cattle Company receipt indicates that the expenditure was for a gift certificate for the 3rd quarterly manager’s meeting. 97 Door prizes at staff meetings would appear to be employee gifts prohibited by the reasoning of the Minnesota Attorney General.See, e.g., Op. Att’y Gen. 107-a-3 (January 22, 1980). 5. Staff Meetings/Gatherings Inadditiontostaff-on-staffmeals at local restaurants,theOSAfoundthat,duringtheOSA’s period of review, food appears to have been routinely served at City expense at many employee staff meetings and at other gatherings involving City employees. a. Quarterly Manager’s Meeting TheCityManagerheldquarterlymanager’smeetingstowhichallCityemployeeswereinvited. The OSA was informed that the meetings, hosted by various City departments, consisted of an approximately30minutepresentationbytheCityManagerregardingCityissues,followedbyabrief program. DuringtheOSA’s periodofreview, the City appears to have paid $1,768.59 in connection with the quarterly manager’s meeting, as reflected in Attachment 4. The expenditures included food, gift certificates, tuxedo rentals, and door prizes.95 The OSA is concerned that the expenses for the same event have different expenditure codes and could not be readily identified by the City.96 While most of the quarterly manager’s meeting expenditures were coded as “4200 - operating supplies,” two door prizes were coded as Police Department “7400 - miscellaneous expenses,” and a gift certificate was coded as “8600 - meeting and travel expenses.” TheOSAknowsofnoauthorityfortheCitytopurchasedoorprizesorgiftcertificatesforemployee staff meetings.97 Similarly, expenditures identified in Attachment 4 for food and entertainment items, such as tuxedos, do not appear to have a public purpose. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 44 Investigative Report City of Brooklyn Park July 17, 2002 Page 28 98 The chart excludes food purchased by the City as part of training programs or for Recreation and Park Department activity programs. 99 The OSA was not provided with complete electronic data for 2001 City expenditures. 100 This chart excludes food purchased for “training” or for Recreation and Park Department activity programs. b. Food at Staff Meetings In addition to the food served at the quarterly manager’s meetings, the OSA found that food was frequentlyserved, at City expense, at routine staff meetings. These expenditures appear to serve a private,ratherthanapublicfunction. Attachment 5 reflects $2,994.57 in food purchases by the City for gatherings that appear to be employee staff meetings.98 The OSA was informed that the City has an open account at Jack’s Bakery. The OSA found that some City purchases from Jack’s Bakery were made with City purchasing cards, some were reimbursedfrompettycash,andsomewerechargedtotheCity’sopenaccount. The OSA found that the City expended at least $3,785.48 at Jack’s Bakery in 1999, and $4,440.21 in 2000.99 c. Other Food and Products - No Purpose Provided The OSA also observed evidence of expenditures in 1999 and 2000 for beverages, food and paper products (such as napkins and tablecloths) which contained no explanation regarding why the products were being purchased at City expense. Generally, such expenditures stopped after April 2001 when the City began to review employee expenditures more closely. Without a detailed explanation for the expenditure, the City and the OSA were unable to determine whether the expenditures served a public or a private interest. The OSA found that the City purchased, with no explanation at the time of the expenditure, $2,472.81 in food and other products, as reflected in Attachment 6.100 TheOSAisconcernedthat,during1999and2000,itappearstohavebecomecommonplaceforCity employeestobilltheCityforfoodconsumedbyemployeeswhowereattendingmeetingsduringthe workday. For example, included in Attachment 6 are City reimbursements from petty cash for the following “meeting” expenses: • $10.97 from Starbucks Coffee in Maple Grove at 8:48 a.m. on August 11, 1999, for four drinks; and Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 45 Investigative Report City of Brooklyn Park July 17, 2002 Page 29 • $7.35 from Caribou Coffee in Brooklyn Park at 10:48 a.m. on August 17, 1999, for three drinks. The City received insufficient documentation to establish that such expenditures served public rather than private interests. C. Meals for/with Non-City Employees InadditiontopurchasingmealsforCityemployeesandofficials,itappearsthat theCityusedpublic money to purchase meals for consultants, independent auditors, and other members of the public who were not City employees or officials. In some instances, the OSA was unable to determine whether the Cityexpended moneyfor its own employees, as well as private individuals, because an itemized receipt did not accompany every expenditure. Attachment 7 reflects meal expenditures totaling $3,048.05 for which the OSA was abletoidentityatleastonenon-Cityemployeeatthemeal,anditappearsthattheCitymayhavepaid for the meals of non-City employees in addition to meals for City employees. The OSA is unaware of anyauthoritywhich would allow public money to be gifted to members of thepublic,suchasCityvendors,intheformofCity-purchasedmeals. Furthermore, while it appears that City employees who had meals with non-City personnel in 2001 more often had the City pay only for the employees’ meals, the OSA still questions the necessity of such expenditures. D. Other Questionable Meals In 1999 and 2000, the receipts provided by City employees as documentation supporting City expendituresformealsdidnotconsistentlyidentifywhoattendedthemealorwhatpurposethemeal served. This was true even though the forms used by the City for purchasing card transactions required documentation regarding attendees and the purpose for all expenditures coded as conferences, meetings, or travel. The OSA found $1,779.59 in City expenditures for “business meals” for which the identity of the attendees andthepurposeofthemeal werenot providedtotheCity. The expenditures are reflected in Attachment 8. The OSA also found $2,113.47 in City expenditures for “business meals” for which the names or initials of at least some attendees were listed, but the OSA was unable to determine the identity of all the people present at the meal. The expenditures are reflected in Attachment 9. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 46 Investigative Report City of Brooklyn Park July 17, 2002 Page 30 101 The City’s expenditures for food at City staff meetings is discussed in Section V.B. of this Report. 102 The OSA notes that in 2001, the City began to code its expenditures more accurately. When the purpose of the meeting is not provided, the City is unable to determine that the meal served a public purpose. When the attendees are not identified, the City is unable to determine for whom theCitypurchasedmeals. The City failed to obtain sufficient detail on these expenditures to audit and allow payment of the claims. As a result, the public and the OSA are unable to ascertain the merit of these expenditures. E. City Coding of Expenditures The OSA’s review of City expenditures was hindered because of the City’s expenditure coding practices. For example, four people ate at Don Pablos during a training session on November 19, 1999. The expenditure was coded “4200 - operating supplies” by the City. Similarly, the OSA noted that some departments within the Cityroutinelycoded food expenditures for routine staff meetings as “operating supplies,” rather than as “meeting expenses.” 101 Prior to 2001, for example, most expenditures from Jack’s BakerypurchasedwithCityfunds bythe Police and Fire Departments for routine staff meetings appear to be coded “4200 - operating supplies,” however, the expenditures wereforfoodservedatstaffmeetings,accordingtothewrittendescriptionscontainedonthereceipts reviewed by the OSA. The OSA recommends that the City seek to have expenditure codes accurately reflect the purpose of the expenditure. 102 Meals and food purchased for meetings should be coded by the City as “meetingexpenses,”not as “operatingsupplies.” More importantly, the OSA recommends that the various departments within the Citycode similar expenditures similarly. Only by consistently and accuratelycodingexpenditurescantheCitygainknowledgeregardinghowtaxpayerfundsarebeing expended. F. Lack of Limits on Meal Expenditures The OSA notes that the Cityhas not set a limit on the cost of employee meals. The OSA noted the following: • The City spent $53.44 at John Barley Corn in Rochester, Minnesota, for an August 30, 1999 “business dinner for IBM meeting in Rochester” for which the receipt lists only one person, an employee, in attendance; Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 47 Investigative Report City of Brooklyn Park July 17, 2002 Page 31 103 The City did not receive an itemized receipt for the expenditure. 104 See Minn. Stat. § 15.17, subd. 1 (2000).See also City Charter § 8.10. 105 The City Charter requires that no disbursement of City funds shall be made until the claim to which it relates has been supported by an itemized bill, payroll or timesheet. City Charter § 8.10. • The City spent $35.50 at Kincaid’s for two employees’ lunch during a training session in Bloomington on February 9, 2000; and • The City spent $65.30 at Capt. Daniel Packer Inne in Mystic, Connecticut, on June 13, 2000, for meals for two employees attending a conference.103 TheOSAalsonotedthatsomeexpendituresforCity-purchasedmeals included tips comprising more than 20% of the cost of the meal. G. Recommendations The OSA recommends that the City review its expenditures to insure that all expenditures are “necessary” and serve a public purpose. In addition, the OSA recommends that the City make and preserve all records necessary for a full and accurate understanding of City expenditures.104 To assist the Cityin determining whether expenditures serve a public rather than a private interest, the OSA recommends that the City require City employees purchasing meals with City funds to provide the following information in writing: • An itemized receipt supporting the expenditure; 105 • Who was present at the meal; • For whom the City purchased a meal; and • The necessity of the meal, including the necessity of holding a meeting over meal- time if the meal was purchased as part of a meeting. The OSA also recommends that the City: • Implement a review process for all expenditures that excludes the purchaser from approving the purchase; Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 48 Investigative Report City of Brooklyn Park July 17, 2002 Page 32 106 See Minn. Stat. § 471.38, subd. 1 (2000) (claim shall not be allowed until the person claiming payment signs a declaration to the effect that such claim is just and correct and that no part of it has been paid). 107 See 26 C.F.R. § 1.62-2 (C)(5) (2000) and discussion in Section II.B. of this Report. 108 Op. Att’y Gen. 59a-22 (November 23, 1966). 109 Id. 110 Op. Att’y Gen. 59A-22 (January 8, 1957), quoting 15 McQuillin, Municipal Corporations, 3rd ed., Sec. 39.22. • Require claimants to sign a declaration that the claim is just and correct and that no part of it has been paid;106 • Stop paying for employee meals simply because the employee will be attending a meeting later in the evening; • Continue its recent effort to code City expenditures more accurately; • End its practice of providing food at routine staff meetings; • Consider imposing dollar limits on the amounts that an employee may spend on a meal that is purchased with City funds; • Comply with City Resolution No. 2002-18 and Minnesota law as clarified in the Attorney General opinions regarding meals for City staff and officials; and • Comply with federal tax regulations and include in an employee’s gross income, as reported on Form W-2, appropriate reimbursements.107 VI. EMPLOYEE EVENTS The Minnesota Attorney General has concluded that a municipality does not have the authority to use public funds to pay the expenses of a Christmas party for city employees where the party is primarilysocialinnatureandforthesolebenefitofthecityemployees.108 According to the Attorney General, any public benefit which results from the proposed social function is too remote and speculative in nature to justify the expenditure as being for a public purpose.109 Similarly, the Attorney General has quoted: “Without express authority, a municipal corporation may not appropriate the public revenue for celebrations, entertainments, etc. Such power cannot be implied.”110 Thus, unless specific authority provides otherwise, employee social functions should not be paid for with public funds. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 49 Investigative Report City of Brooklyn Park July 17, 2002 Page 33 111 See,e.g., Ops. Att’y Gen. 59-A-3 (May 21, 1948) and 59a-22 (December 4, 1934). 112 See, e.g., Ops. Att’y Gen. 107-a-3 (January 22, 1980) and 270-D (August 12, 1977) (prohibiting retroactive pay increases or bonuses to public employees). 113 Op. Att’y Gen. 107-a-3 (January 22, 1980). 114 Id. 115 Id. 116 See Ops. Att’y Gen. 359b (October 24, 1989) and 161b-12 (January 24, 1989). 117 The gift certificates appear to be in addition to awards and gifts given to employees at the City’s annual employee recognition events, which are discussed in Part 3 of this Section. A. Employee Gifts, Employee Celebrations, and Employee Recognition Events Publicfundscannotbegiftedawaybypublicemployeesorofficials.111 Nor may public entities give gifts to their employees. 112 According to the Minnesota Attorney General, implicit in these determinations is “the assumption that a gift of public funds to an individual necessarily serves a private rather than public purpose.”113 TheAttorneyGeneralhasalsoopinedthatpublicentitiescannotpayyear-endbonusestoemployees for performance of past services. 114 According to the Attorney General, such services could not be considerationforabonusbecause,whenthebonuswasapproved,theserviceshadalreadybeenfully paid at a previously agreed-upon rate. 115 Therefore, bonus or incentive programs need to be set up in advance, based upon objective criteria. The Attorney General has also concluded that in-kind benefits need specific statutory authority in order to be provided to public employees.116 The OSA determined that the City expended public funds to reward employees for work that was already part of their job duties, and for which the employees had received compensation from the City. 1. Gifts to City Employees The OSA identified at least $4,933.04 in expenditures that could be construed as gifts prohibited under the reasoning of the Attorney General’s opinions. The OSA found that the City purchased “give-aways” for attendance at employee meetings. The City purchased gift certificates for employees.117 The City purchased holiday greeting cards, birthday cards, sympathy cards and flowers. The expenditures are reflected in Attachment 10. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 50 Investigative Report City of Brooklyn Park July 17, 2002 Page 34 118 The other two employee-related events are the annual employee picnic and the annual Spring Clean-Up Day, discussed in Sections VI.B. and VI.D. of this Report. The OSA’s review also disclosed instances where employees were taken to lunch at the City’s expense as a reward for “a job well done.” Staff appreciation and recognition meals, totaling $1,107.23 and reflected in Attachment 11, are gifts for services already fully paid by the City at a previouslyagreed-upon rate. Furthermore, a comparison of expenditures reflected in Attachments 10 and 11 reveals that some employees who were given gift certificates were also taken to lunch. 2. Miscellaneous Employee Celebrations The OSA’s reviewdisclosed$2,882.43inCityexpenditures foravarietyofemployee celebrations, including birthday, employee departure and retirement parties, as reflected in Attachment 12. Theseexpendituresappeartobeforeventsthatareprimarilysocialinnature. While employees may wish to recognize special events in the lives of fellow employees, the OSA recommends that such expenditures be made with employee funds, not with City funds. 3. The City’s Annual Recognition Event According to the City’s November 8, 2000 policy on “Employee-Related Activities/Events,” the annualemployeerecognitioncelebrationisoneofthreeannualCityeventsheldsolelyforemployees and Council members. 118 According to the policy, other City employee events are encouraged but “must not use public funds.” AccordingtotheCity’sEmployeeRecognitionProgramPolicyestablishedonJanuary25,1989,the City provides awards to its employees based on longevityof service. Under the policy, employees receive the following awards: 5 years Pin with number of years of service 10 years Gift, not to exceed $25.00 15 years Gift, not to exceed $35.00 20 years Gift, not to exceed $75.00 25 years Gift, not to exceed $125.00, and recipient may invite spouse or guest to attend the employee recognition luncheon. City information provided to the OSA indicated that the annual recognition event was held from 11:30a.m.to1:00p.m.at theCity’sCommunityActivityCenteronApril 7, 1999,March22,2000, Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 51 Investigative Report City of Brooklyn Park July 17, 2002 Page 35 119 See Ops. Att’y Gen. 359b (October 24, 1989) and 161b-12 (January 24, 1989). 120 Letter of February 6, 1998 from Assistant Attorney General Kenneth E. Raschke, Jr., to Champlin City Attorney regarding employee recognition program. Addressing the question of whether a city, pursuant to its employment policy which was understood to be part of its employment agreement, can hold an annual employee appreciation dinner at public expense for all employees, or award recognition gifts for those employees with five to 25+ years of service, the Attorney General’s Office concluded: “Thus, while an agreed upon monetary bonus might be provided as part of a salary plan to employees who meet performance or longevity standards, we are at a loss to locate authority for expenditures of funds for in kind awards or social occasions of the type described.” The Attorney General’s Office also questioned a city’s authority to expend any public funds for award recognition gifts for employees based on years of service. 121 The City indicated that $421.50 was expended in 2000 for “15 year pins.” This amount is included in the 2000 amount for “awards/gifts.” and March 14, 2001. The City informed the OSA that approximately 240 employees attended each event over theirlunch hours. The invitations sent to employees offer all employees complimentary luncheons, entertainment, and door prizes. The Attorney General has determined that “in kind” benefits for public employees require explicit statutory authority. 119 The Attorney General’s Office has also stated that it is unaware of any authority for the expenditure of public funds for annual employee appreciation dinners, 120 and the OSA knows of no authority for a city to provide a meal at such an event for an employee’s spouse or guest. The OSA was not provided with complete supporting documentation regarding City expenditures for the annual employee recognition events. However, the City did provide the OSA with a chart summarizing the City’s expenditures for the events. According to the City’s summary, which the OSAwasunabletoindependentlyverify,theCityexpendedatotalof$23,856.32forthe1999,2000, and 2001 recognition events. According to the City’s summary, $15,373.65 of that amount was expended for awards and gifts: 1999 2000 2001 Total Awards/gifts $3,506.15 $4,776.50 121 $7,091.00 $15,373.65 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 52 Investigative Report City of Brooklyn Park July 17, 2002 Page 36 122 The City budgeted $7,950.00 in 1999, $8,300.00 in 2000, and $11,700.00 in 2001 for its employee recognition luncheons. In all three years, the expenditures for the events were coded as “operating supplies” (4200). 123 From the receipts provided by the City to the OSA, it appears that the 2000 “wrap- up lunch” was held at TGI Friday’s, and cost $103.91, not the $85.00 reported by the City in its summary chart. The OSA also found that the City paid $104.26 for nine people to have lunch at the Ground Round in Maple Grove on February 14, 2001 for the stated purpose of “Employee Recognition Luncheon meeting/supplies pick up.” Although the City’s Employee Recognition Program Policy set dollar limits for longevity awards, itappearsfromCitydocumentationthat theCityexceededthelimits set inthePolicy. For example, items and gift certificates exceeding $200.00 were purchased, and, in one instance, a $300.00 gift certificate appears to have been provided to an employee who should have had an award limit of $125.00 under the City’s Policy. In addition to the $15,373.65 that the City reported to the OSA it spent on “awards/gifts” for the annual employee recognition events, the City reported to the OSA an additional $8,482.67 in expenditures for the events, as set forth below: ANNUAL EMPLOYEE RECOGNITION EVENTS (CITY’S SUMMARY OF EXPENDITURES IN ADDITION TO “AWARDS/GIFTS”)122 1999 2000 2001 Total Food $1,584.00 $1,608.00 $1,680.00 $4,872.00 Video Production 300.00 330.00 330.00 960.00 Pop 187.00 92.00 ------ 279.00 Entertainment 600.00 ------------ 600.00 Decorations 200.00 184.00 120.00 504.00 Gift Certificates 240.00 340.00 240.00 820.00 Mooner Plaque 60.00 ------------60.00 Wrap-Up Lunch 52.67 85.00 123 ------ 137.67 Misc.50.00 60.00 ------ 110.00 Target Cards for Staff ------------ 140.00 140.00 TOTAL:$3,273.67 $2,699.00 $2,510.00 $8,482.67 These expenditures, totaling $8,482.67, are questionable. It appears that the $820.00 in “gift certificates” identified bythe Cityfor the events are in addition to the longevity awards authorized Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 53 Investigative Report City of Brooklyn Park July 17, 2002 Page 37 in the City’s Employee Recognition Program Policy. The OSA was informed that employees who could not attend the event were provided box lunches. In 2001, fourteen employees who “covered telephones” and did not attend the event were each given $10.00 gift certificates from Target. As event expenditures, the OSA noted the rental of a Darth Vader costume, the inclusion of “door prizes,” and an expenditure for a “Mooner of the Year” award. The employee recognition events appear primarily social in nature. The door prizes and gift certificatesappeartoserveprivate,insteadofpublicpurposes. The City’s expenditures for a “wrap- up” luncheon following each event do not appear to meet the public purpose requirements for a “business lunch” because there was no necessityfor employees to meet over mealtime to complete any “wrap-up” activities from the events. All expenditures of City funds must have both authority and a public purpose. The OSA recommends that the City review its Employee Recognition Program Policy to comply with Minnesota law, consistent with the guidance provided by the Attorney General. B. Annual Employee Picnic TheOSAreviewedtheexpendituresfortheCity’sannualemployee picnics from 1999 through 2001. According to City records provided to the OSA, the City expended public funds of approximately the following amounts for the annual employee picnics: City Employee Date Expenditures Contributions Difference October 1999 $ 353.51 $ 353.51 $ 0.00 August 2000 $2,151.87 $ 0.00 $2,151.87 June 2001 $2,315.64 $ 0.00 $2,315.64 TOTALS:$4,821.02 $ 353.51 $4,467.51 TheCityprovideddocumentationindicatingthatemployeespaid$2.00eachforthe1999picnic,and the employees’ Sunshine Club reimbursed the Cityfor the remainingexpenditures, so there was no costtotheCityforthisevent. The Sunshine Club raises funds voluntarily contributed by employees throughpayrolldeductions. The purpose of the Sunshine Club is “to send a card, flowers, or similar gesture on behalfof all cityemployees to all employees in the event of: the death of an employee’s immediatefamily member, household member or spouse; an employee’s hospitalization or extended Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 54 Investigative Report City of Brooklyn Park July 17, 2002 Page 38 124 City Employee-Related Activities/Events Sunshine Club Funding Election Form. 125 Dinner was catered and cost $12.75 per person. 126 The City provided the OSA with records indicating employee contributions of $1,275.00, and a record of refunds totaling $60.00. illness; birth/adoptionofachildbyanemployee.” 124 While the Sunshine Club is a method to allow employees to recognize events in the lives of fellow employees, the City has no authority to serve as the fiscal agent for the Sunshine Club. The OSA received a copy of the invitation used for the 2000 annual employee picnic. It was held at theCity’sHistorical Farm from 11:30a.m. to 1:30 p.m. City records indicate that approximately 207 employees attended the event. In addition to a meal, the City provided for “rodeo inflatable horse racing” to entertain employees during the Western-theme event. ItappearsthattheCityexpendedatleast$4,467.51ofpublicfundsforannualemployeepicnicsfrom 1999through 2001. The general public was not invited to these events. Instead, these expenditures were for the benefit of City employees. Regardless of how desirable or commendable the purpose may be, public funds cannot be expended on an event that is primarily social in nature. The OSA recommends that the City discontinue expending public funds for employee social events. C. Annual Holiday Party According to City records provided to the OSA, the City expended public funds of at least the following amounts for annual employee holiday parties: City Employee Date Expenditures Contributions Difference December 17, 1998 $ 808.21 $ 0.00 $ 808.21 January 13, 2000 $1,273.14 $ 0.00 $1,273.14 January 19, 2001 $1,711.81 $1,215.00 $ 496.81 TOTALS:$3,793.16 $1,215.00 $2,578.16 The City indicated that it did not charge employees to attend the holiday parties held in December 1998 and January 2000. The OSA was informed that the City charged $15.00 for attendees at the January2001 holiday party. 125 However, City records indicate that employee contributions for the partytotaledonly$1,215.00,withCityexpendituresof$1,711.81.126 As such, it appears that the City expended at least $2,578.16 of public funds for these three annual employee holiday parties. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 55 Investigative Report City of Brooklyn Park July 17, 2002 Page 39 127 The invitations were sent out with employee paychecks. 128 Op. Att’y Gen. 59a-22 (November 23, 1966). TheCityprovidedtheOSAwithacopyoftheinvitationusedbytheCityforthe2001event.127 The event for City employees and their guests was held on a Friday night in the City’s Community ActivityCenter from 5:30 to 10:00 p.m. It consisted of a social hour, dinner, a 30-minute program, karaoke and dancing. A cash bar was available. Door prizes, such as three $20.00 cash prizes awarded to employees who played a trivia game, were purchased with City funds. In addition to annual holiday parties for all City employees, City records indicate that, from 1999 through 2001, certain City departments expended at least an additional $1,699.87 of public funds for intra-departmental holiday parties, as reflected in Attachment 13. The City did not provide the OSA with any record of employee contributions for these events. According to the Attorney General, public expenditures for employee holiday parties do not serve a public purpose. 128 The OSA recommends that the City discontinue expending public funds for employee social events. D. Spring Clean-Up Breakfast City records provided to the OSA indicate that the City expended at least $1,132.88 for annual SpringClean-UpBreakfasteventsinMayof1999,2000and 2001. According to the invitations for the events, breakfast was prepared by department directors and their assistants, and served at the City’s CommunityActivityCenter from 7:00 to 9:00 a.m. The events were free to City employees. According to the invitations: Awards and prizes for Shape-Up Challenge participants will take place at 8:30 a.m., followingwhich it will betimetoroll upoursleeves withenergyandenthusiasm andget on withthebusinessofspringcleaningourworkenvironment;i.e.goingthroughfiles–storing orshredding–polishing,sprucing,scrubbing,vacuuming,throwing, and doing whatever else it takes for this annual clean up. According to City records provided to the OSA, the City expended public funds of at least the following amounts for Spring Clean-Up Breakfasts: Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 56 Investigative Report City of Brooklyn Park July 17, 2002 Page 40 City Date Expenditures 1999 $ 318.97 2000 $ 355.48 2001 $ 458.43 TOTAL:$1,132.88 City expenditures for these breakfasts do not appear to have a public purpose. The OSA recommends that the City discontinue expending public funds for employee social events. E. Shape-Up Challenge CityrecordsindicatethattheCityexpendedpublicfundsforeventsassociatedwithitsannualShape- Up Challenge. According to the City, the Shape-Up Challenge is an eight-week event to promote health and wellness. Participating City employees are divided into teams, and prizes are awarded totheteamsattheannual SpringClean-UpBreakfast. For example, in 2000, two $10.00 Target gift certificates were purchased by the City for the captains of the two winning teams. In addition, six $5.00Caribougiftcertificatesandten$1.00DairyQueencertificateswerepurchasedbytheCityfor the event. According to City records provided to the OSA, the City expended public funds of at least the following amounts for the annual Shape-Up Challenge events: City Employee Date Expenditures Contributions Difference 1999 $262.93 $ 0.00 $262.93 2000 $190.78 $53.00 $137.78 2001 $141.22 $ 0.00 $141.22 TOTALS: $594.93 $53.00 $541.93 TheCityinformedtheOSAthat employeescontributed$1.00eachforthecostoftheannual Shape- Up Challenge events. However, the City did not provide the OSA with any receipts for employee contributions for the events in 1999 and 2001, and receipts for only$53.00 for the 2000 event were providedtotheOSA. As such, it appears that the City expended at least $541.93 of public funds for annual Shape-Up Challenge events from 1999 through 2001. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 57 Investigative Report City of Brooklyn Park July 17, 2002 Page 41 129 According to the Request for Council Action prepared for the 2000 event, the recipients of the City’s annual campaign included the United Way, Community Health Charities, and employee activities for the annual Make-A-Difference Day campaign. 130 For example, the employee who was the fastest in putting on a frozen T-shirt was a “survivor.” Another individual activity had employees race to clothing (hula shirts, sun glasses, hats, visors, and “other fun things”), dress in the clothing, and race back to the starting point. Team activities included such activities as water balloon tosses and nailing Jello to a piece of wood. The OSA is not aware of any authority for the City to expend public funds as it did for its annual Shape-Up Challenge events. The OSA recommends that the City not expend City funds on such events. F. Make-A-Difference Day Campaigns City records provided to the OSA indicate that, during the OSA’s period of review, the City expended at least $1,540.58 of public funds for annual Make-A-Difference Day events. According to the City, the City’s annual Make-A-Difference Daycampaign encourages “a spirit of camaraderie, cooperation and a sense of communitybyencouraging employees to voluntarilygive back to the broader community.”129 However, the OSA’s review disclosed that the City expended public funds to purchasefood, cakes, beverages and prizes forevents heldforCityemployees. The City acknowledged that expenses for the campaigns and employee events may have exceeded the employee contributions and donations. For example, in 2000, the City invited employees to attend a “Tribal Feast Luncheon” from 11:30 a.m. to 1:00 p.m. on City property. Employees were charged $2.00 each. In addition to lunch, the City’s invitation for the event indicated the following: Spectators are needed to cheer and encourage SURVIVOR competitors as they compete in a variety of entertaining events and process of elimination. The result will be only two employee tribemates will continue to the next plateau of Challenge No. 3 toward becoming the ultimate, single SURVIVOR! Theeventincludedteamactivitiesconsistingofcooperativeandcompetitivegames,andindividual challenges consisting of races. 130 The City provided “one day of vacation” and a gift certificate for onenightattheNorthlandInn(costingtheCity$163.16)asprizesfortheevent. While the City told Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 58 Investigative Report City of Brooklyn Park July 17, 2002 Page 42 131 In connection with a teen Recreation and Parks Department program, it appears that four Brooklyn Park teens were invited to participate in the event. 132 City records indicate that contributions and donations for the 2001 campaign included $100.00 from the CHTTP organization, $100.00 from Creative Carton, $50.00 from Medical Arts, and $1,388.00 of proceeds from an auction. The City also indicated that it has received donations from Walmart, however the City did not provide the OSA with any documentation regarding such donations for 1999 through 2001. theOSAthat theYear2000campaign consisted of a drive to collect items neededbyteens,nothing on the invitation for the employee event reflected the teen collection drive.131 From the information provided to the OSA, it appears that City expenditures, as well as employee contributions and donations, for the 1999, 2000 and 2001 Make-A-Difference Day campaigns included the following amounts: Employee City Contributions Year Expenditures and Donations132 Difference 1999 $ 907.59 $ 382.50 $ 525.09 2000 $ 957.01 $ 120.00 $ 837.01 2001 $1,816.48 $1,638.00 $ 178.48 TOTALS: $3,681.08 $2,140.50 $1,540.58 As such, it appears that the Cityexpended at least $1,540.58 of public funds for Cityemployees to celebratetheannual Make-A-DifferenceDaycampaignsfortheyears1999,2000and2001. Again, regardless of how desirable or commendable the purpose of an event may be, public funds cannot be expended on an event that is primarilysocial in nature. The OSA recommends that the City not expend City funds on such employee events. VII. CHAMBER OF COMMERCE DUES Citiesareauthorizedtoappropriatefundsto provide city membership in county, regional, state, and nationalassociationsofacivic,educational,orgovernmentalnaturewhichhaveastheirpurposethe Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 59 Investigative Report City of Brooklyn Park July 17, 2002 Page 43 133 Minn. Stat. § 471.96, subd. 1 (2000). 134 Letter of June 27, 1997 from Assistant Attorney General Kenneth E. Raschke, Jr., to Staples City Attorney regarding Staples Chamber of Commerce membership. 135 See CHTTP’s Articles of Incorporation, corporate Bylaws, and Minnesota Secretary of State records. According to the CHTTP Board of Directors meeting minutes, CHTTP is not a tax-exempt 501c(3) organization. 136 See CHTTP’s Statement of Intent, Article III, section 1 of Amendments to the Bylaws of CHTTP. The OSA was informed that CHTTP is involved in coordinating events including Make-A-Difference Day, Tater Daze, a campaign for the City to receive All-American City designation, and various fund raisers such as the Dick Koop Classic golf tournament. 137 See CHTTP’s Articles of Incorporation. betterment and improvement of municipal governmental operations. 133 However, the Attorney General has determined that a city is not authorized to be a member or pay membership dues of a local chamber of commerce.134 During the OSA’s period of review, the City paid approximately $2,280.00 in dues to the North Hennepin Chamber of Commerce and $975.00 in dues to the Brooklyn Community Chamber of Commerce. Consistent with the reasoning of the Attorney General, it appears that such dues, totaling $3,255.00, are not authorized City expenditures. The OSA recommends that the City discontinue expending public funds for local chamber of commerce dues. VIII. COME HOME TO THE PARK, A NON-PROFIT CORPORATION DuringtheOSA’sreview,theOSAobservedtheexpenditureofCityfundsforeventsconnectedwith Come Home to the Park (hereinafter “CHTTP”), a non-profit, publically supported corporation formedonAugust5,1993,“toinspireandrecognizethegoodthingsthatenhancetheimage,quality of life and pride in [the City]” and to make distributions to other tax-exempt organizations.135 According to the City, CHTTP was intended to be a public-private partnership focused on “feel good”events toenhancetheCity’simage. 136 CHTTP’s Articles of Incorporation list City offices as theorganization’sbusinessaddress.137 The CHTTP Board of Directors consists of thirteen members, Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 60 Investigative Report City of Brooklyn Park July 17, 2002 Page 44 138 No more than two directors from City staff may be from any one department. CHTTP’s Articles of Incorporation. The seven non-City staff directors must be selected from the following areas of interest in the City: church, school, business, multi-family, real estate, social service, community organization, and residents. Id. The OSA has been informed that the size of the Board has recently been increased, and the CHTTP Board of Directors meeting minutes reflect discussion regarding reorganization of the Board. 139 The City’s Director of Finance and Administrative Services is the elected treasurer of CHTTP. 140 According to CHTTP’s Treasurer, the CHTTP Board did not take action regarding the transfer of CHTTP funds to the City’s special revenue account, and no reference to the transfer appears in the CHTTP minutes. However, the CHTTP’s Treasurer told the OSA that he informed the CHTTP Board that he would be making the transfer. He also informed the OSA that he is currently authorized to make expenditures on behalf of CHTTP from the City’s CHTTP special revenue fund by virtue of his position with the City. 141 According to the minutes of the June 4, 2001 City Council work session, the City’s financial support for CHTTP was “a 20-hour per week staff person and supplies, which comes from EDA funds ($25,000) as well as funds from fund raising.” with six directors selected from City staff.138 PriortoFebruary2002,CHTTPmaintaineditsowncheckingaccountandtaxidentificationnumber. According to CHTTP’s Bylaws, CHTTP’s Treasurer mayissue checks and disburse CHTTP funds as ordered by the CHTTP Board. 139 CHTTP’s Treasurer closed CHTTP’s checking account on February4,2002,andtransferredtheaccountbalanceof$17,753.63toaspecialrevenuefundwithin the City that he controlled as the City’s Director of Finance and Administrative Services.140 During the OSA’s period of review, the City contributed $25,000 each year from its Economic DevelopmentAuthority(hereinafter“EDA”)fundstopayforaCityemployeeintheCityManager’s office to work on CHTTP projects for approximately 30 hours per week. 141 In addition to public funds for the City employee’s time, the OSA discovered that the City had a general fund account entitled“ComeHometothePark.” From January 1, 1999 through August 31, 2001, $7,549.93 was expendedfromthisaccount. The OSA also found $632.17 in City expenditures on behalf of CHTTP from other City accounts. Examples of City expenditures on behalf of CHTTP are reflected in Attachment 14. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 61 Investigative Report City of Brooklyn Park July 17, 2002 Page 45 142 According to CHTTP’s Treasurer, CHTTP made payments to schools and scout troops in recognition of service projects conducted by the organizations. However, the Minnesota Attorney General has specifically opined that cities cannot make donations to the Boy Scouts. Ops. Att’y Gen. 59-A-3 (May 21, 1948) and (September 28, 1933). The OSA also found no provision in the City’s Charter authorizing such expenditures. 143 The expenditures listed in this chart appear to have been made from the CHTTP checking account. The OSA reviewed the check register for the checking account maintained by CHTTP prior to February 4, 2002. A listing of some CHTTP expenditures during the OSA’s period of review are contained in Attachment 15. While the CHTTP checkbook entries do not provide sufficient descriptions to determine the purpose of the expenditures, some of CHTTP’s expenditures would not be authorized expenditures of public funds by a city.142 TheOSAalsoreviewedCityrecordsfortheannual DickKoopClassicgolftournament(hereinafter “DKC”). The DKC is a fund-raising event organized by CHTTP and held at the City-owned Edinburgh USA Golf Course (“Edinburgh”). The City informed the OSA that the DKC is held to “show off” the City and Edinburgh. According to records provided to the OSA, the 1999, 2000, and 2001 DKC golf events included CHTTP expenditures, revenues, and net incomes of the following amounts: CHTTP Event Date Expenditures143 Revenues Net Income May 24, 1999 $16,392.00 $24,457.00 $ 8,065.00 May 22, 2000 $11,306.26 $19,673.00 $ 8,366.74 May 21, 2001 $16,633.13 $23,530.00 $ 6,896.87 TOTALS: $44,331.39 $67,660.00 $23,328.61 BasedoninformationprovidedtotheOSA,thenetincomefromthe1999,2000and2001DKCgolf events was distributed between the Brooklyn Community Chamber of Commerce (hereinafter Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 62 Investigative Report City of Brooklyn Park July 17, 2002 Page 46 144 According to CHTTP’s Treasurer, distributions to the BCCC were reduced from 50 percent in 1999 to 25 percent in 2000 due to the increased role in planning the DKC golf event by the City employee(s) who worked on CHTTP events. From the information provided to the OSA, it appears that 50 percent of the profits from the 2001 DKC golf event were again distributed to the BCCC. CHTTP’s Treasurer informed the OSA that proceeds from the 2002 DKC golf event were not shared with the BCCC. 145 City expenditures for golf participation fees for City employees and officials are discussed in Section IV of this Report. 146 Minnesota law allows a home rule or statutory city to appropriate not more than $50,000 annually out of the city’s general revenue fund to be paid to any incorporated development society or organization of this state for promoting, advertising, improving, or developing the economic and agricultural resources of the city. Minn. Stat. § 469.191 (2000); see also Minn. Stat.§§ 461.189 (city may appropriate money to advertise city and its resources and advantages) and 465.719 (2000) (city-sponsored organizations). CHTTP does not appear to be a development organization. Nor does CHTTP appear to have been created to promote, advertise, improve or develop the economic and agricultural resources of the city. “BCCC”) and CHTTP as follows:144 Event Date BCCC CHTTP May 24, 1999 $ 4,025.00 $ 4,040.00 May 22, 2000 $ 2,091.68 $ 6,275.06 May 21, 2001 $ 3,448.43 $ 3,448.44 TOTALS: $ 9,565.11 $13,763.50 In addition to Citystaff time spent organizingthe DKC, Cityrecords indicate that the Cityincurred City expenditures of at least $2,460.00 for participation fees in the DKC golf events for City employees.145 The OSA is not aware of any authority permitting the City to expend public funds on CHTTP activities.146 In general, the Attorney General has drawn a distinction between statutory authorization to appropriate and use money for a purpose, and authorization to contribute money to a body Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 63 Investigative Report City of Brooklyn Park July 17, 2002 Page 47 147 See, e.g., Op. Att’y Gen. 59-A-3 (January 15, 1959); Letter of June 27, 1997 from Assistant Attorney General Kenneth E. Raschke, Jr., to Staples City Attorney regarding Staples Chamber of Commerce membership. generally committed to advancing a purpose. 147 The City has no authority to staff CHTTP events, payCHTTP expenses, or assist in CHTTP fund-raisers, especiallywhen CHTTP expends funds in ways that a city may not lawfully expend public funds. The OSA recommends that the City treat CHTTP as a private entity, refrain from giving it the use of public monies, staff and office space, and ensure that all transactions between the City and CHTTParearms-lengthcontractualarrangements whereby the City receives services commensurate with the consideration it pays. The OSA also recommends that the City operate appropriate City functions through a City department organized for such purposes, rather than through a nonprofit organization. The OSA recommends that the City expend public funds, including the funds in the CHTTP special revenue fund, only for public purposes for which the City has authority. CONCLUSION The OSA’s investigation revealed $199,569.36 in questionable City expenditures. While the City appears to have taken steps in 2001 to prevent the use of City funds for private rather than public purposes,theOSArecommendsthattheCityimplementproceduresandcontrolsthatwillcurtailthe improper spending of City funds. Any questions regarding this Investigative Report may be directed to Ms. Nancy J. Bode, Special Investigations Division, at (651) 297-5853. /s/ Judith H. Dutcher Judith H. Dutcher State Auditor Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 64 Investigative Report City of Brooklyn Park July 17, 2002 Attachment Index Attachment 1: Staff-On-Staff Meals Attachment 2: City Staff Meals With City Officials Attachment 3: Meals Prior To City Meetings Attachment 4: Expenses For Quarterly Manager’s Meetings Attachment 5: Food At Staff Meetings Attachment 6: Food And Products With No Explanation Attachment 7: Meals For/With Non-City Employees Attachment 8: City-Purchased Meals With No Further Explanation Attachment 9: Meals For Which The OSA Cannot Determine The Identity of All The People Attachment 10: Miscellaneous Employee Gifts Attachment 11: Employee Appreciation/Recognition Meals Attachment 12: Employee Celebrations Attachment 13: Intra-Department Holiday Parties Attachment 14: Examples of City CHTTP Expenses Attachment 15: Examples of CHTTP Expenditures Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 65 ATTACHMENT 1 STAFF-ON-STAFF MEALS Date Amount Location Description Department No. of Employees 02-04-99 $85.01 Champps - Maple Grove Governance lunch meeting Finance 8 02-24-99 $32.00 Olive Garden Offsite planning meeting Finance HR Division 3 02-24-99 $43.00 MacTavish’s EDA job interview Finance 4 02-25-99 $23.00 Applebee’s None (6:18 p.m.)Finance 2 03-11-99 $16.33 Petty Cash vendor unknown Meeting/firefighters Fire Unknown 03-22-99 $22.50 Benchwarmer Bob’s None (7:21 p.m.)Finance 2 03-24-99 $36.62 Panda Garden Buffet District Chief meeting (7:07 p.m.) Fire 2 04-13-99 $106.50 MacTavish’s City Mgr/directors staff meeting Admin. 8 04-27-99 $81.41 The Landing Directors staff meeting Admin. Unknown 05-12-99 $19.49 Chili’s Chiefs meeting Fire Unknown 05-14-99 $80.22 Cattle Company Policy review committee Fire 4 05-14-99 $69.25 Minnetonka Mist (Spring Park) CDMI Quarterly Meeting EDA 7 05-18-99 $65.00 Cattle Company (Fridley) Weekly staff meeting over lunch Police 6 05-19-99 $17.97 Applebee’s Meeting with Chief Deputy/Operations Fire 2 05-21-99 $12.00 Subway HR planning meeting Finance HR Division Unknown 06-07-99 $28.06 MacTavish’s Senior management team meeting Fire 4 06-17-99 $36.42 Perkins Staff meeting off-site Police 5 06-18-99 $23.01 Benchwarmer Bob’s Business Lunch Rec & Park 2 07-01-99 $49.53 MacTavish’s None EDA 5 07-07-99 $20.00 MacTavish’s Administrative luncheon meeting Police 2 07-23-99 $43.00 MacTavish’s DHC negotiations Finance 4 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 66 Date Amount Location Description Department No. of Employees 07-28-99 $30.00 MacTavish’s Review software computer option Rec & Park 3 07-30-99 $19.57 Applebee’s Discuss performance, job duties Finance ITS Division 2 08-25-99 $48.94 MacTavish’s Clubhouse renovation EDA 5 08-27-99 $18.33 Applebee’s Discuss job review Finance ITS Division 2 08-30-99 $17.25 Olive Garden Discussed internet projects Finance ITS Division 2 09-01-99 $38.03 Applebee’s Cabling Project - business dinner Finance ITS Division 5 09-10-99 $57.00 Don Pablos (Maple Grove) Utility staff & [3 employees]Finance Unknown 09-23-99 $158.45 Northland Inn Policy Governance Team luncheon Admin. Unknown 10-04-99 $31.48 Godfather’s Pizza Lunch for firefighters - fire prevention Fire Unknown 10-04-99 $44.20 Godfather’s Pizza Lunch for firefighters - fire prevention week Fire Unknown 10-12-99 $27.34 Papa John’s Luncheon during survey co. interviews Admin. 4 10-29-99 $21.56 Carbone’s Pizza “Lunch MPCA, leg. Staff mtg.”EDA 3 10-29-99 $21.32 MacTavish’s Edinburgh staff meeting Rec & Park 4 11-01-99 $20.00 Benchwarmer Bob’s Employee review meeting Rec & Park 2 11-01-99 $32.40 Festival Foods Lunch for Directors’ budget meeting Admin. 7 11-02-99 $28.05 TGI Fridays Discussed topics for ITS retreat Finance ITS Division 3 11-12-99 $30.00 MacTavish’s “Lunch meeting ‘working’ to discuss selection of architect/eng servs consultant after completion of interview by interview and selection committee.” O & M 3 11-12-99 $27.23 TGI Fridays Development meeting EDA 3 11-15-99 $34.49 Northland Inn Performance review EDA 2 11-15-99 $45.00 Papa John’s Pizza Staff dinner - detention Police Unknown 11-15-99 $15.07 Festival Foods Staff dinner - detention Police Unknown 11-18-99 $48.11 Champps - Maple Grove Maple Grove Mtg. (9:41p.m.) EDA 3 11-19-99 $23.00 Unknown (no receipt) Pizza for ITS Finance ITS Division Unknown Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 67 Date Amount Location Description Department No. of Employees 12-01-99 $35.31 Jake’s Sports Cafe (Crystal) Internship evaluation and youth development collaborative lunch mtg. Rec & Park 2 employees, 1 intern 12-06-99 $10.93 Subway Dinner for late night staff Finance ITS Division 3 12-07-99 $60.00 Papa John’s Customer service staff Y2K planning meeting Finance 10 12-09-99 $154.40 MacTavish’s Municipal safety committee Finance 13 12-09-99 $101.73 Outback (Coon Rapids) Dinner meeting inspectors Fire 5 12-13-99 $20.79 MacTavish’s City Manager & Fire Chief (6:46 p.m.) Admin. 2 12-16-99 $20.00 Papa John’s Pizza, server problems, Y2K Finance ITS Division Unknown 12-16-99 $33.46 MacTavish’s “Brwn Ent. Dist. Plan” EDA 3 12-20-99 $17.54 MacTavish’s Lunch for 2: semi annual review - Fire Chief & City Manager Admin. 2 12-21-99 $68.94 Carbone’s Housing & development meeting Comm. Dev. 11 12-22-99 $34.00 Champps - Maple Grove “Dev meeting” EDA 3 12-30-99 $19.00 MacTavish’s Lancer renovation EDA 2 12-30-99 $38.00 Unknown (no receipt) Pizza - After Hours, Y2K Preparation Admin. 4 12-31-99 $32.00 Davanni’s Y2K lunch Finance 4 12-31-99 $37.31 Applebee’s Dinner Finance 3 12-31-99 $115.39 Festival Foods “Personnel lunch who worked 12/31 for Y2K” O & M Unknown 1-07-00 $32.96 Gardens of Salonica (MPLS) “Y2K Party”EDA 3 01-12-00 $6.34 Mactavish’s “Prop. Steering Committee lunch” (1:58 p.m.) Comm. Dev. 1 01-12-00 $27.00 MacTavish’s Staff lunch - review Council presentation Rec & Park 3 01-12-00 $19.52 MacTavish’s District chief meeting Fire 2 01-20-00 $20.19 Applebee’s ITS/HR issues Finance ITS Division 2 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 68 1 It appears this expenditure was twice submitted to and reimbursed from petty cash. 2 Amount on Chili’s receipt submitted to the City is $17.94. Date Amount Location Description Department No. of Employees 01-24-00 $22.48 Champps - Maple Grove Lunch meeting to discuss employee retention strategy and Fire Dep’t volunteer recruitment plans Admin. 2 01-26-00 $23.14 MacTavish’s Lunch at a Park Dep’t meeting Rec & Park 2 01-28-00 $31.00 MacTavish’s “Working lunch meeting” Rec & Park 4 02-02-00 $24.19 MacTavish’s None Rec & Park 3 02-02-00 $13.39 Leeann Chin Lunch meeting Finance Unknown 02-03-00 $20.00 Chili’s 1 Performance evaluation/pre-budget meeting Comm. Dev. 2 02-04-00 $13.12 Golden Dragon Project update and performance evaluation Comm. Dev. 2 02-14-00 $12.79 MacTavish’s Re: weed inspections EDA 2 02-14-00 $43.29 Benchwarmer Bob’s Lunch for fire tech interview panel Fire 6 02-21-00 $17.88 Bakers Square Legislation EDA 2 02-22-00 $24.97 Doolittles Air Cafe (Coon Rapids) Historical development (11:24 a.m.) EDA 2 02-23-00 $30.00 Benchwarmer Bob’s Planning meeting for O & M event O & M 4 02-23-00 $40.59 MacTavish’s “Leg. Present., Legislation”EDA 4 02-26-00 $38.12 Perkins Meeting, (7:26 a.m.)Fire 4 02-28-00 $24.39 MacTavish’s None Admin. 3 02-29-00 $24.02 50's Grill Recruitment, strategic planning for staffing Finance HR Division 2 02-29-00 $19.53 Applebee’s Business lunch Finance ITS Division 2 03-02-00 $19.22 Don Pablo’s Employee’s performance review EDA 2 03-16-00 $12.92 Keys-Brooklyn Blvd “Business lunch”Rec & Park 2 03-20-00 $18.24 Chili’s 2 “Dev Pers”EDA 2 03-20-00 $22.49 MacTavish’s Employee’s performance review EDA 2 04-05-00 $22.30 Bakers Square Lunch meeting re: farm tours, birthday parties, etc Rec & Park 3 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 69 Date Amount Location Description Department No. of Employees 04-06-00 $150.34 MacTavish’s Meeting/summary following Realtor’s Forum with staff EDA Unknown 04-10-00 $20.90 Red Lobster (Blaine) Employee’s performance review EDA 2 04-11-00 $15.70 Applebee’s Intranet/internet project meeting Finance ITS Division 2 04-13-00 $18.72 Don Pablo’s Employee’s performance review EDA 2 04-13-00 $26.11 No receipt Dinner for ITS staff when working late Finance ITS Division Unknown 04-17-00 $17.72 MacTavish’s Mtg. re:financial consultant EDA 2 04-18-00 $17.31 Subway “Food for late night” (6:02 p.m.) Finance ITS Division Unknown 04-19-00 $32.74 Champps - Maple Grove Re: dep’t reorganization & personnel issues EDA 2 04-26-00 $33.00 MacTavish’s “Fin. Advis. Interv.” EDA 3 04-27-00 $21.90 JP Mulligans (Plymouth) Employee’s performance review EDA 2 04-27-00 $20.84 MacTavish’s Golf project analysis meeting Rec & Park 2 04-28-00 $27.73 Perkins District chief meeting Fire 3 05-03-00 $231.78 Northland Inn Team meeting - all staff EDA Unknown 05-06-00 $51.54 Key’s Chiefs breakfast meeting Fire Unknown 05-09-00 $25.23 Perkins District chief meeting Fire 3 05-11-00 $27.54 Champps - Maple Grove Performance evaluation/planning meeting Finance 2 05-26-00 $61.32 Tequilaberrys (Coon Rapids) “Adm” staff meeting Fire 6 06-01-00 $24.00 MacTavish’s Updates, budgets, staff reports EDA 2 06-08-00 $20.00 Carbone’s TH 610 Meeting EDA 5 06-09-00 $20.00 TGI Fridays The Village EDA 2 06-23-00 $24.61 Champps - Maple Grove Re: transition EDA 2 06-27-00 $38.94 Applebee’s Lunch for staff after election training Admin. Unknown 06-28-00 $42.43 MacTavish’s Planning meeting HR staff Finance HR Division 4 06-29-00 $24.71 Godfathers Pizza Interview luncheon Finance 5 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 70 3 The same individual was present at both Applebee’s and MacTavish’s on July 20, 2000. Date Amount Location Description Department No. of Employees 07-05-00 $21.11 Bakers Square Development meeting EDA 2 07-10-00 $32.30 MacTavish’s “Hsg interview questions”EDA 3 07-11-00 $10.50 Carbone’s None EDA 2 07-19-00 $34.47 Papa John’s Staff meeting at Zanewood Rec. Center Rec & Park 11 07-19-00 $40.00 MacTavish’s Intern evaluation lunch Rec & Park 2 employees, 1 intern 07-20-00 $20.94 Applebee’s Legal interview & personnel issues EDA. 2 07-20-00 $18.59 MacTavish’s Legal services interviews EDA 2 3 07-21-00 $55.81 MacTavish’s Legal services RFP review team - working lunch Admin. Unknown 07-27-00 $54.24 MacTavish’s Clubhouse renovations & storage space study EDA 6 08-02-00 $72.73 MacTavish’s “ITS staff working lunch” Finance ITS Division 7 08-07-00 $51.81 Lancer Budget lunch meeting Finance 8 08-07-00 $19.24 MacTavish’s Development meeting EDA 2 08-08-00 $56.93 MacTavish’s Budget lunch meeting Finance 8 08-16-00 $15.40 Applebee’s “Business lunch re: historical farm planning” Rec & Park 2 08-16-00 $27.22 Benchwarmer Bob’s Internship final evaluation luncheon Rec & Park 2 employees, 1 intern 08-24-00 $20.00 Red Lobster (Blaine) Business lunch Finance ITS Division 2 08-25-00 $32.00 MacTavish’s None (12:27 a.m.)EDA 6 employees 08-28-00 $145.75 TGI Friday’s None EDA 11 08-28-00 $44.49 Chuck E. Cheese Staff meeting on summer program evaluations Rec & Park 6 08-30-00 $18.00 No receipt Pizza for employees who worked at night on computer upgrades Finance ITS Division Unknown 08-31-00 $23.35 Benchwarmer Bob’s “Dir./CDMI”EDA 2 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 71 Date Amount Location Description Department No. of Employees 09-12-00 $132.63 Domino’s Pizza Park maintenance projects-summer ballfield re-cap meeting Rec & Park 19 09-13-00 $26.00 Angenios “Staff meeting for Dep. Registrar 9/13/00-5:15 p.m. Finance Unknown 09-21-00 $23.13 Champps - Maple Grove EDA meeting EDA 2 09-25-00 $23.16 MacTavish’s Lunches for HR Spec interviews Finance HR Division 3 10-05-00 $29.98 MacTavish’s Intern Review Meeting Rec & Park 2 employees, 1 intern 10-11-00 $65.13 MacTavish’s District chiefs meeting Fire 4 10-13-00 $52.18 Chili’s Illegible EDA 5 10-23-00 $45.07 MacTavish’s HR lunch meeting Finance HR Division 4 11-07-00 $75.87 Godfather’s Pizza “End of Season Maint./staff meeting” Edinburgh Admin. Unknown 11-11-00 $24.92 Perkins “Lunch - worked on Saturday” Finance ITS Division 2 11-16-00 $24.14 Carbone’s Pizza “Lunch mtg. - auditor interviews” Finance 4 12-08-00 $27.61 Applebee’s “En route to order new folder-inserter machine” Finance 3 12-21-00 $57.46 Pizza Hut “CAC all staff meeting-pizza was for lunch/dinner” Rec & Park 18 12-30-00 $61.95 Bakers Square Chiefs meeting Fire 7 01-02-01 $22.59 MacTavish’s None Admin. 2 01-04-01 $34.42 Chef Sam’s Enterprises Station Officers meeting Fire 3 01-05-01 $34.58 Monte Carlo Bar Development mtg. Village North. EDA 2 01-11-01 $26.68 Kelly’s Restaurant Meeting on MFIRS Conversion Business List Fire 6 01-17-01 $18.27 Chili’s Illegible EDA 2 01-18-01 $15.00 Don Pablos Building inspection organization meeting-Maple Grove O & M 2 01-18-01 $49.62 MacTavish’s Fairview Medical EDA 3 01-22-01 $21.00 MacTavish’s Workplace issues Finance 2 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 72 Date Amount Location Description Department No. of Employees 02-02-01 $19.00 MacTavish’s Joint issues Finance 2 02-09-01 $52.78 Red Lobster (Blaine) Wellness program meeting City of Fridley Finance 5 02-12-01 $41.05 MacTavish’s Lunch while attending lawsuit settlement conference Police 4 03-02-01 $23.00 Chili’s Performance evaluation O & M 2 03-05-01 $20.00 Chili’s Performance evaluation O & M 2 03-20-01 $26.30 MacTavish’s Meeting staff Admin. 2 04-11-01 $38.48 Don Pablos Employee’s performance review and recognition Finance 3 04-30-01 $45.00 Unknown Pizza/pop/tip - 2nd annual quarterly detention meeting Police 7 05-08-01 $10.50 Carbone’s Meeting with Director Admin. 2 06-22-01 $38.33 MacTavish’s Clubhouse remodeling Finance 3 06-27-01 $69.09 MacTavish’s Lunch during all day City facility security audit Police 6 Total $6,254.93 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 73 1 All but three of the meals were on the City Manager’s purchasing card. ATTACHMENT 2 CITY STAFF MEALS WITH CITY OFFICIALS1 Date Amount Location Description 01-06-99 $75.23 MacTavish’s Meyer Orientation* 03-21-99 $35.69 Monte Carlo Bar Monthly meeting w/ Sharon Feess* 04-08-99 $17.71 MacTavish’s Lunch w/ Mayor Arbogast 04-28-99 $17.24 Perkins Breakfast with Joe Enge* 04-28-99 $22.25 Atrium Catering Sharon Feess 05-07-99 $7.32 Perkins Breakfast meeting w/ Lisa Eder* 07-09-99 $44.96 Nicollet Island Inn Sharon Feess 07-27-99 $20.71 Perkins Joe Enge 08-26-99 $26.33 Atrium Catering Sharon Feess 09-10-99 $14.48 Caribou Coffee Meeting w/ Planning Commission Chair Pistilli 11-23-99 $22.26 MacTavish’s Monthly lunch w/ Sharon Feess 12-13-99 $20.79 MacTavish’s Meeting w/ Mayor Arbogast 12-21-99 $24.66 MacTavish’s Sharon Feess meeting 01-21-00 $20.40 MacTavish’s Sharon Feess 01-25-00 $12.33 MacTavish’s Joe Enge 02-22-00 $24.13 MacTavish’s Meeting w/ Mayor 02-29-00 $18.39 MacTavish’s Meeting w/ Joe Enge 03-03-00 $25.41 MacTavish’s Sharon Feess 03-28-00 $15.85 MacTavish’s Joe Enge 04-27-00 $23.60 Applebee’s Luncheon meeting w/ Sharon Feess 05-03-00 $16.32 MacTavish’s Luncheon meeting w/ Joe Enge 05-23-00 $14.98 MacTavish’s Joe Enge 05-26-00 $23.13 MacTavish’s Sharon Feess 06-23-00 $29.56 TGI Friday’s Sharon Feess Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 74 2 The original charge on the City’s purchase card was $51.67, but the City’s file indicates that $6.50 was reimbursed by the City Manager on December 28, 2000. The non-itemized receipt submitted to the City indicates a time of 1:10 p.m. Date Amount Location Description 06-28-00 $16.05 MacTavish’s Joe Enge 07-31-00 $23.64 Kieran’s Irish Pub Joe Enge - wrap-up** 08-02-00 $37.75 Northland Inn Grace - wrap-up** 08-14-00 $24.26 MacTavish’s Sharon Feess** 08-25-00 $22.53 Applebee’s Sharon Feess 09-26-00 $14.46 MacTavish’s Joe Enge 10-27-00 $45.59 Jax Café Lunch meeting with Sharon Feess 11-30-00 $27.76 MacTavish’s Sharon Feess 12-15-00 $45.17 Jax Café Sharon Feess2 01-03-01 $88.55 MacTavish’s Pistelli Orientation* 01-26-01 $47.29 Nicollet Island Inn Feess monthly meeting 03-23-01 $35.06 The Lexington Meeting Council Member 04-25-01 $14.41 Bakers Square Council Member meeting Total $1,016.25 *Lisa Eder, Joe Enge, Sharon Feess, and Jeanette Meyer were City Council members at the time of the expenditures. It appears that in 1999, Tony Pistilli was the Planning Commission Chair, and in 2001, Mr. Pistilli became a City Council member. ** These three meals were on the former Director of Community Development’s purchasing card. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 75 1 Employees as reflected on documents provided to the City. ATTACHMENT 3 MEALS PRIOR TO CITY MEETINGS Date Amount Location Description Employees1 Time on receipt 03-11-99 $9.80 Chili’s CLIC Committee GA 6:39 p.m. 04-14-99 $14.50 Applebee’s Charter Commission GA 6:49 p.m. 05-13-99 $15.50 Benchwarmer Bob’s CLIC meeting GA Unknown 06-21-99 $10.60 Applebee’s Council work session GA 6:35 p.m. 06-28-99 $40.15 MacTavish’s Prior to EDA meeting GA/EDA clubhouse GA, DAS, others unknown 6:22 p.m. 07-22-99 $10.60 Applebee’s CLIC meeting GA 6:45 p.m. 09-07-99 $33.53 MacTavish’s EDA Budget GA, DAS 6:07 p.m. 09-09-99 $14.75 Benchwarmer Bob’s Volunteer Fire Relief GA 6:21 p.m. 10-07-99 $49.76 MacTavish’s Village North/EDA DAS, SC, SK, MM, other unknown 6:00 p.m. 10-14-99 $25.25 MacTavish’s Preparation for CLIC meeting GA, MD 6:24 p.m. 11-04-99 $157.12 MacTavish’s Business dinner prior to EDA meeting DAS, GA, KL, JSH, MM, SK, BZ, DC, AN, JA, CP 6:25 p.m. 11-15-99 $24.50 Applebee’s Council work session GA, DC 6:50 p.m. 11-17-99 $68.40 Hops of Maple Grove “Int mtg w. Maple Grove” GA, DAS, DC, HB 6:19 p.m. 11-18-99 $14.00 Applebee’s CLIC meeting GA 6:12 p.m. 12-01-99 $19.51 Mama G’s (Maple Grove) Maple Grove development - joint Maple Grove & Brooklyn Park Council mtg HB, DAS Illegible 12-09-99 $35.97 MacTavish’s EDA meeting DAS, AN, SK 6:15 p.m. 12-13-99 $21.00 Applebee’s Budget approval GA, MH 6:37 p.m. 01-10-00 $14.50 TGI Friday’s Council meeting GA 6:15 p.m. 01-18-00 $33.00 MacTavish’s Council work session GA, MB, LSJ 6:34 p.m. 01-24-00 $23.36 MacTavish’s EDA meeting DAS, HB 6:08 p.m. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 76 Date Amount Location Description Employees Time on receipt 01-26-00 $36.42 MacTavish’s Cunningham Group SK, SC, HB 6:24 p.m. 02-10-00 $8.00 Golden Dragon CLIC meeting GA 6:05 p.m. 02-14-00 $19.00 Applebee’s Council meeting GA, HB 5:49 p.m. 02-24-00 $35.84 MacTavish’s EDA / CLIC GA, DAS, SK, SC 6:22 p.m. 02-28-00 $40.70 MacTavish’s Council & EDA meetings DAS, HB, SC 6:21 p.m. 03-02-00 $20.82 MacTavish’s EDA meeting DAS, SC 6:11 p.m. 03-20-00 $31.00 Benchwarmer Bob’s No explanation GA, SC, HB 5:45 p.m. 03-27-00 $24.50 MacTavish’s Council matters GA, DC 6:14 p.m. 05-01-00 $27.50 MacTavish’s Council meeting GA, DD 6:25 p.m. 05-04-00 $30.67 MacTavish’s CHP Program DAS, GA 6:39 p.m. 05-08-00 $37.03 MacTavish’s EDA special meeting GA, DAS, SC 6:05 p.m. 05-15-00 $31.30 MacTavish’s Council workshop DAS, SK, SC 6:13 p.m. 06-15-00 $15.50 MacTavish’s EDA meeting SC, SK, GA 6:03 p.m. 06-26-00 $42.00 MacTavish’s Council meeting - EDA issues SC, SK, DD, GA 6:05 p.m. 08-21-00 $19.45 MacTavish’s Council - Budget SK, SC 6:37 p.m. 08-28-00 $51.70 MacTavish’s Council meeting DAS, GA, LS 7:14 p.m. 09-05-00 $22.00 Applebee’s 2001 Budget presentation GA, DD 6:17 p.m. 09-11-00 $22.94 MacTavish’s Budget & levy information GA, DD 5:53 p.m. 10-02-00 $23.00 MacTavish’s Discuss presentation of budget to Council DD, MO 6:08 p.m. 10-19-00 $7.74 Leeann Chin Prepare for volunteer Fire Relief Association board meeting GA 5:13 p.m. 10-23-00 $18.00 MacTavish’s Council agenda & EDA GA, HB 5:47 p.m. 10-26-00 $20.50 Chili’s CLIC agenda GA, DC 6:09 p.m. 11-27-00 $31.50 MacTavish’s Council agenda GA, HB, DD 6:45 p.m. 12-18-00 $33.00 MacTavish’s Council meeting GA, SC, DD 5:46 p.m. 01-08-01 $30.35 Leeann Chin EDA meeting & Council meeting, agenda issues GA, HB, SK, SC 5:05 p.m. 01-25-01 $7.74 Leeann Chin CLIC meeting GA 5:24 p.m. 02-20-01 $34.50 MacTavish’s Council work session and retreat GA, SC, DC 6:21 p.m. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 77 Date Amount Location Description Employees Time on receipt 05-03-01 $21.52 Leeann Chin Council retreat on Economic Development HB, GA, DD 6:20 p.m. 05-10-01 $18.00 Applebee’s CLIC budget presentation DD, GA 6:29 p.m. 05-14-01 $4.99 KFC Council meeting DD 5:33 p.m. 06-18-01 $4.99 KFC Council meeting DD 6:48 p.m. 12-17-01 $66.45 Leeann Chin Dinners prior to work session (11 meals) None listed 4:59 p.m. Total $1,474.45 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 78 ATTACHMENT 4 EXPENSES FOR QUARTERLY MANAGER’S MEETINGS Date Amount Location Description 01-07-99 $14.45 Paper Warehouse Table covers, napkins, plates, cups , forks* 01-07-99 $18.99 Target Door prizes for 1st quarterly meeting (ties and “neckerchief”)* 01-13-99 $55.73 Jack’s Bakery 13 dozen assorted bars* 04-13-99 $16.08 Cub Foods Punch, pop & ice* 04-13-99 $38.30 Gentle Ben’s Car Wash “Full Book”* 04-13-99 $18.64 Paper Warehouse Napkins, cups* 04-14-99 $57.35 Jack’s Bakery 13 dozen assorted bars * 06-30-99 $29.45 Idea Art Manager’s quarterly meeting items* 06-30-99 $86.46 Litin Paper Company Paper & plastic tableware and “theme” products* 07-12-99 $7.39 Cub Foods Pop and mileage* 07-12-99 $119.89 Sam’s Club Direct Root beer, chips, trail mix, beef jerky* 07-13-99 $60.00 Cattle Company (Fridley) Gift certificate for 3 rd quarterly meeting 10-05-99 $349.65 Knight’s Formal Wear Seven tuxes for quarterly meeting* 10-13-99 $69.88 Jack’s Bakery 16 dozen assorted bars * 01-04-00 $82.72 Baudville Candy for quarterly meeting* 01-12-00 $106.50 Caribou Coffee Quarterly meeting* 01-14-00 $39.81 4 stores Items for quarterly meeting ($9.40 Festival Food; $4.41 Walgreens; $15.45 Walmart; $10.55 Total)* 04-10-00 $16.03 Paper Warehouse Paper products for 2 nd quarterly meeting* 04-11-00 $9.52 Cub Foods Punch and pop * 04-12-00 $43.20 Jack’s Bakery 10 dozen assorted bars - quarterly meeting* 08-15-00 $10.00 Jack’s Bakery Gift certificate for door prize at quarterly meeting 08-15-00 $6.36 Paper Warehouse Napkins for quarterly meeting 08-15-00 $10.00 Caribou Coffee Gift certificate for door prize at quarterly meeting 08-16-00 $13.93 Festival Foods Juice 08-16-00 $75.87 Jack’s Bakery 12 dozen assorted sweets Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 79 Date Amount Location Description 09-06-00 $36.46 Festival Foods Juice and fruit* 09-06-00 $31.57 Jack’s Bakery 3 dozen assorted sweets - supplies for quarterly meeting* 10-02-00 $42.42 Sam’s Club Direct Supplies for quarterly mtg* 10-11-00 $68.91 Jack’s Bakery 13 dozen cupcakes* 01-09-01 $44.92 Cub Foods Supplies for quarterly meeting* 01-10-01 $83.65 Jack’s Bakery 12 dozen assorted sweets* 04-10-01 $8.97 Jack’s Bakery 3 dozen assorted cookies* 04-18-01 $12.93 Jack’s Bakery 3 dozen assorted bars* 04-30-01 $21.77 Jack’s Bakery 3 dozen assorted sweets 09-11-01 $10.55 Cub Foods Supplies 09-12-01 $50.24 Jack’s Bakery 18 dozen assorted cookies* Total $1,768.59 *Indicates item coded as “4200 or 4201 - operating supplies.” Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 80 ATTACHMENT 5 FOOD AT STAFF MEETINGS Date Amount Location Description Department 01-06-99 $12.80 Jack’s Bakery Refreshments for Supervisors meeting Police 01-12-99 $5.92 Jack’s Bakery Policy Governance meeting Police 01-14-99 $12.14 Jack’s Bakery 2 dozen assorted sweets for property manager meeting Comm. Dev. 01-20-99 $12.80 Jack’s Bakery Refreshments for Supervisor meeting Police 01-21-99 $8.64 Jack’s Bakery 18 cupcakes for Supervisor meeting Police 02-04-99 $12.62 Dairy Queen Food for Supervisor staff meeting (dilly bars) Police 02-09-99 $6.68 Jack’s Bakery Staff meeting - assorted items Rec & Park 02-10-99 $3.75 Jack’s Bakery 1 ½ dozen cookies for Executive Limitation Policy meeting Police 02-17-99 $13.07 Jack’s Bakery 3 dozen assorted bars for Finance Department meeting Finance 02-18-99 $8.64 Festival Foods Supervisor meeting refreshments (bakery items)Police 02-24-99 $2.49 Jack’s Bakery 1 dozen assorted cookies for Policy Governance meeting Police 02-25-99 $6.78 Jack’s Bakery 1 dozen assorted sweets for Policy Governance meeting Police 02-26-99 $6.78 Jack’s Bakery 1 dozen assorted sweets for Governance meeting Police 03-04-99 $21.01 Dairy Queen Refreshments for meeting (dilly bars, ice cream sandwiches, etc.) Police 03-12-99 $8.00 Jack’s Bakery 1 dozen assorted sweets for Governance B Team meeting Police 03-19-99 $9.72 Festival Foods Supervisor meeting Police 04-01-99 $12.62 Dairy Queen Refreshments for staff meeting (dilly bars)Police 04-08-99 $12.14 Jack’s Bakery 2 dozen assorted sweets for property manager meeting Comm. Dev. 04-16-99 $6.78 Jack’s Bakery 1 dozen items for Governance meeting Police 04-20-99 $9.89 Jack’s Bakery Boston Creme Torte project for “Giving” meeting Admin. 04-20-99 $106.50 Lancer at Edinburgh City manager/directors staff meeting (8 continental breakfasts, whiteboard & flip chart) Admin 04-21-99 $13.07 Jack’s Bakery 3 dozen bars - Department meeting Finance 04-22-99 $9.78 Jack’s Bakery 2 dozen sweets for Supervisor meeting Police 04-26-99 $16.46 Unknown (no receipt) Refreshments for clerical staff meeting Police Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 81 1 No description was contained on the receipt provided to the City for this expenditure. The description was provided to the OSA by the City in response to OSA inquiries. Date Amount Location Description Department 04-29-99 $13.90 Jack’s Bakery Supplies for quarterly staff meeting Rec & Park 05-14-99 $7.12 Jack’s Bakery 1 dozen sweets for Governance meeting Police 05-20-99 $5.88 Jack’s Bakery 14 bagels/rolls - Policy Governance Police 05-20-99 $14.39 Jack’s Bakery Cake for Supervisor staff meeting Police 06-16-99 $12.80 Jack’s Bakery 3 dozen bars - Finance Department meeting Finance 06-17-99 $11.50 Jack’s Bakery 2 ½ dozen assorted bars for Supervisors meeting Police 06-22-99 $15.51 Jack’s Bakery Bagels/rolls-staff meeting Rec & Park 06-23-99 $5.83 Jack’s Bakery Assorted rolls - staff meeting Police 07-01-99 $7.98 Festival Foods Refreshments for staff meeting (cookies)Police 07-21-99 $13.20 Jack’s Bakery 3 dozen assorted bars - Department meeting Finance 07-30-99 $11.70 Jack’s Bakery Cake for O & M meeting O & M 08-04-99 $6.05 Jack’s Bakery Treats for staff meeting Police 08-05-99 $59.64 Domino’s Pizza Lunch meeting with office support staff to review program brochures1 Rec & Park 08-05-99 $13.34 Jack’s Bakery 3 dozen items - treats for Supervisor meeting Police 08-17-99 $7.44 Jack’s Bakery Rolls-Department head meeting Rec & Park 08-18-99 $8.10 Perkins Staff meeting refreshments (bakery items)Police 08-19-99 $14.65 Jack’s Bakery Cookies and cake for Supervisor meeting Police 08-25-99 $7.47 Jack’s Bakery 3 dozen cookies - Department meeting Finance 09-02-99 $13.07 Jack’s Bakery 3 dozen bars - Supervisor meeting Police 09-02-99 $12.80 Jack’s Bakery 3 dozen bars - Supervisor meeting Police 09-14-99 $13.49 Jack’s Bakery Torte - “employee event at noon” CAC- Maintenance 09-16-99 $9.86 Jack’s Bakery Supervisors’ meeting refreshments Police 09-20-99 $5.00 No receipt Refreshments for City Manager meeting in Police training room on 9-15-99 Police 09-27-99 $33.61 Jack’s Bakery 30 dozen cookies for Department meeting Police 09-28-99 $33.61 Jack’s Bakery 30 dozen cookies for Department meeting Police Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 82 Date Amount Location Description Department 10-01-99 $10.29 Jack’s Bakery Refreshments for “claim review meeting” Finance - HR Division 10-06-99 $4.42 Jack’s Bakery 6 assorted sweets - refreshments for staff meeting Police 10-07-99 $12.62 Dairy Queen Supervisors’ meeting (dilly bars)Police 10-21-99 $11.97 Cub Foods Refreshments - Supervisors’ meeting (cupcakes)Police 10-28-99 $8.80 Jack’s Bakery FTO meeting Police 10-28-99 $43.60 Jack’s Bakery Annual snowplow meeting O & M 12-01-99 $7.69 Jack’s Bakery 1 dozen assorted sweets - staff meeting Police 12-02-99 $20.08 Dairy Queen Refreshments for staff meeting Police 12-21-99 $3.98 Rick’s Super Valu Donuts for Directors’ meeting (2 items)EDA 01-04-00 $11.16 Festival Foods Supplies for meeting - Department Directors (4 bakery items) Rec & Park 01-19-00 $10.80 Jack’s Bakery 2 ½ dozen bars for Finance Department Finance 01-19-00 $7.47 Jack’s Bakery 3 dozen assorted cookies for FTO meeting Police 01-28-00 $23.75 Jack’s Bakery Rolls & coffee cups for GIS meeting Comm. Dev. 02-08-00 $9.37 Jack’s Bakery 3 dozen assorted cookies “Millenium Comm. Task Force” Admin. 02-16-00 $10.80 Jack’s Bakery 2 ½ dozen assorted bars Finance Department meeting Finance 02-17-00 $12.80 Jack’s Bakery Refreshments for Supervisors meeting Police 02-18-00 $11.16 Jack’s Bakery 4 dozen cookies for meeting Police 02-28-00 $7.08 Jack’s Bakery Staff meeting expenses Finance 03-01-00 $16.54 Panera Bread Snacks for Department staff meeting Rec & Park 03-01-00 $13.60 Dairy Queen Dairy Queen treats for staff (18 treats)O & M 03-15-00 $10.80 Jack’s Bakery 2 ½ dozen assorted bars for Finance Department meeting Finance 03-16-00 $10.53 Jack’s Bakery 3 dozen assorted bars for Supervisors meeting Police 03-21-00 $40.63 Carbone’s Pizza “Staff working lunch”Comm. Dev. 03-22-00 $10.04 Jack’s Bakery 4 dozen assorted cookies for FTO meeting Police 03-23-00 $13.06 Festival Foods Monthly planning meeting (8 employees)Rec & Park 03-28-00 $11.83 Jack’s Bakery Director meeting Admin. 04-05-00 $5.40 Perkins Refreshments for Lead meeting (bakery items)Police 04-06-00 $9.53 Jack’s Bakery 3 dozen brownies & cookies Supervisor meeting Police 04-20-00 $16.76 Dunkin Donuts “Staff Mtg. Supplies/Refresh.” Rec & Park Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 83 Date Amount Location Description Department 04-25-00 $6.55 Festival Foods Department director meeting EDA 04-26-00 $34.20 Cub Foods Pop & water for Loss Control Meeting Finance - HR Division 04-26-00 $50.58 Jack’s Bakery 8 dozen assorted items for Safety meetings in April Finance - HR Division 04-26-00 $13.45 Jack’s Bakery 5 dozen cookies for Safety meetings in April Finance - HR Division 05-02-00 $10.04 Jack’s Bakery 4 dozen cookies for meeting Police 05-03-00 $57.84 Papa John’s “All of licensing” (4:21 p.m.)Finance 05-03-00 $47.46 Domino’s Pizza “Staff meeting - review of summer brochure”Rec & Park 05-04-00 $13.07 Jack’s Bakery 3 dozen assorted bars for Finance Finance 05-04-00 $9.68 Festival Foods Refreshments for staff meeting Police 05-08-00 $7.69 Jack’s Bakery “Treats for Misc. Loss Control/Safety meetings”Finance - HR Division 05-09-00 $9.29 Jack’s Bakery “Treats for Misc. Loss Control/Safety meetings”Finance - HR Division 05-16-00 $12.28 Jack’s Bakery “Development Mtg. EDA, HSC, Planning”EDA 05-18-00 $12.52 Jack’s Bakery 3 dozen assorted sweets refreshments for Supervisor meeting Police 05-18-00 $9.32 Jack’s Bakery “Treats for Misc. Loss Control/Safety meetings”Finance - HR Division 05-31-00 $10.04 Jack’s Bakery 4 dozen assorted cookies - Refreshments for FTO meeting Police 06-06-00 $92.07 Lancer at Edinburgh Pop, cookies, coffee - Supervisors meeting Rec & Park 06-08-00 $10.62 Jack’s Bakery Donuts, rolls, and muffins - Safety meeting in June Finance - HR Division 06-09-00 $31.12 Jack’s Bakery Yearly operations presentation & review to bring employees up to date O & M 06-13-00 $94.04 Davanni’s “Staff in-house catch-up day on DMV work” (9 employees) Finance 06-14-00 $17.05 Jack’s Bakery 30 assorted rolls - Safety meeting in June Finance - HR Division 06-15-00 $13.01 Jack’s Bakery 4 dozen cookies & brownies Supervisor meeting Police 06-20-00 $6.08 Jack’s Bakery “Development meeting -Staff and SRR consultants” EDA 06-20-00 $27.85 Cub Foods Meeting treats and beverages Finance - HR Division Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 84 Date Amount Location Description Department 06-20-00 $15.41 Jack’s Bakery 2 dozen assorted rolls, & 2 cinnamon twists - Safety meeting in June Finance - HR Division 06-21-00 $10.80 Jack’s Bakery 2 ½ dozen assorted bars - Department meeting Finance 06-29-00 $68.15 Cub Foods “Meeting supplies (treats etc.) for ITS prioritization meeting” Finance - HR Division 07-07-00 $19.56 Unknown (no receipt) Refreshments for Supervisors’ meeting Police 07-12-00 $10.04 Jack’s Bakery Refreshments for FTO meeting Police 07-17-00 $9.80 Osseo Bakery Finance Division meeting (Date on receipt is 01-14-00) Finance 07-20-00 $13.34 Jack’s Bakery Refreshments for Supervisors meeting Police 08-16-00 $9.83 Jack’s Bakery Staff meeting EDA 08-16-00 $9.96 Jack’s Bakery Park Advisory Commission meeting - refreshments Rec & Park 08-17-00 $15.90 Jack’s Bakery 3 dozen assorted donuts for Supervisor meeting Police 08-21-00 $10.00 Jack’s Bakery Meeting supplies “(Comp. Study)” (pastries and cookie) Finance - HR Division 08-22-00 $43.24 Carbone’s Pizza Imaging meeting (7 employees)Comm. Dev. 09-07-00 $13.01 Jack’s Bakery Refreshments for Supervisor meeting Police 09-14-00 $10.85 Jack’s Bakery 2 ½ dozen assorted bars for Finance Department meeting Finance 10-04-00 $9.12 Jack’s Bakery YMCA Feasibility meeting EDA 10-05-00 $47.89 Papa John’s “After hours employee staff meeting”Rec & Park 10-05-00 $15.49 Rainbow Foods Cake for staff meeting-Maintenance Rec & Park 10-18-00 $11.16 Jack’s Bakery 2 ½ dozen bars - Finance Department meeting Finance 10-23-00 $32.64 Jack’s Bakery 13 dozen assorted cookies-annual Department meeting Police 10-24-00 $32.64 Jack’s Bakery 13 dozen assorted cookies - Department meeting Police 10-25-00 $9.57 Jack’s Bakery Development meeting EDA 10-26-00 $59.14 Jack’s Bakery Hearing conservation Finance - HR Division 11-01-00 $9.30 Jack’s Bakery Directors meeting - refreshments Admin. 11-02-00 $30.83 Papa John’s Staff meeting Comm. Dev. 11-02-00 $9.99 Jack’s Bakery 2 ½ dozen brownies - Supervisors meeting Police 11-15-00 $10.96 Jack’s Bakery 2 ½ dozen assorted bars/brownies -Finance Department meeting Finance 11-21-00 $9.39 Jack’s Bakery Rolls - Department Head meeting Rec & Park Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 85 Date Amount Location Description Department 11-28-00 $13.94 Jack’s Bakery Hearing Conservation Teaming Finance - HR Division 12-06-00 $9.18 Jack’s Bakery EDA/HRA Staff EDA 12-07-00 $13.97 Byerly’s Refreshments for Staff meeting Police 12-12-00 $37.22 Caribou Coffee Staff meeting (9 employees) (receipt indicates consumed at Caribou - 6 in party at 2:55 p.m.) Rec & Park 12-13-00 $9.71 Jack’s Bakery 7 employees EDA 01-04-01 $8.88 Jack’s Bakery Refreshments for Supervisors meeting Police 01-17-01 $10.53 Jack’s Bakery Refreshments for Finance Department meeting Finance 01-17-01 $5.63 Jack’s Bakery Staff meeting EDA 01-23-01 $13.99 Jack’s Bakery Staff meeting Admin. 01-26-01 $9.94 Jack’s Bakery Refreshments for O & M meeting O & M 01-31-01 $8.07 Citgo - Speedy Market Pop for detention quarterly meeting Police 01-31-01 $16.50 Jack’s Bakery Refreshment - Staff quarterly meeting Rec & Park 01-31-01 $4.77 Mobil Oil Refreshments for Department quarterly meeting Rec & Park 02-06-01 $42.29 Jack’s Bakery Cake for O & M Department meeting O & M 02-06-01 $20.96 Jack’s Bakery Meeting on 2001 projects, all Park Maintenance employees O & M 02-08-01 $12.64 Jack’s Bakery Municipal Safety Committee Finance 02-13-01 $10.90 Jack’s Bakery Rolls-Department heads & City Manager Rec & Park 02-15-01 $55.95 Papa John’s Lunch for staff meeting Rec & Park 02-16-01 $19.59 Festival Foods Meeting supplies/City staff Comm. Dev. 02-21-01 $10.80 Jack’s Bakery Finance Department meeting Finance 02-25-01 $19.89 Rainbow Foods Station #2 meeting Fire 02-25-01 $81.79 Papa John’s Pizza Station #2 meeting Fire 03-01-01 $11.38 Jack’s Bakery Refreshments for Supervisors meeting Police 03-05-01 $19.79 Jack’s Bakery Cake for staff meeting Rec & Park 03-08-01 $10.53 Jack’s Bakery Safety committee meeting Finance 03-16-01 $4.50 Jack’s Bakery Refreshments for City safety committee meeting Police 03-19-01 $2.00 Pop Machine Soda for Radio feasibility meeting Police 03-19-01 $9.30 Osseo Bakery Refreshments for Supervisors meeting Police Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 86 Date Amount Location Description Department 03-19-01 $70.71 Carbone’s Pizza “Staff mtg lunch to go over spring/summer brochure-all office & recreation staff in attendance” Rec & Park 03-21-01 $10.80 Jack’s Bakery Refreshments for Finance 3/21 meeting Finance 03-21-01 $42.79 County Market Staff meeting O & M 03-22-01 $11.98 Festival Foods Cookies-Image campaign staff summit Admin. 03-22-01 $25.56 Caribou Coffee Image discussion with directors Admin. 05-03-01 $19.98 Jack’s Bakery Municipal safety meeting treats Finance 05-03-01 $8.97 Jack’s Bakery Refreshments for monthly Supervisors meeting Police 05-16-01 $10.75 Jack’s Bakery Refreshments for 5/16 Finance Department meeting Finance 05-25-01 $8.88 Jack’s Bakery Refreshments for POS and card access project meetings Finance ITS Division 06-13-01 $7.56 Jack’s Bakery Assorted bars for Safety committee meeting Finance 06-20-01 $10.80 Jack’s Bakery Refreshments for Department meeting Finance 07-12-01 $8.40 Jack’s Bakery Refreshments for “July/Safety MSC mtg.”Finance 08-09-01 $13.61 Cub Foods Safety committee meeting Finance 10-02-01 $12.78 Caribou Coffee Annual Housing Retreat (9 employees)EDA 12-20-01 $8.92 Danish Pastery Rolls for EDA meeting EDA Total $2,994.57 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 87 ATTACHMENT 6 FOOD AND PRODUCTS WITH NO EXPLANATION Date Amount Location Description Department 01-11-99 $18.97 Jack’s Bakery 3 dozen assorted rolls & doughnuts Fire 01-20-99 $13.07 Jack’s Bakery 3 dozen assorted bars Finance 01-20-99 $13.18 Festival Foods None Admin. 01-22-99 $10.50 Festival Foods Bakery items and orange juice Admin 01-28-99 $125.27 Cub Foods Drinks and plant Finance - HR Division 01-29-99 $15.62 Jack’s Bakery 1 beehive, 1 ½ dozen asst. sweets CAC 01-29-99 $9.15 Jack’s Bakery 1 ½ dozen assorted sweets Comm. Dev. 02-01-99 $17.93 Jack’s Bakery 8 dozen cookies - meeting expenses Mayor/Council 02-01-99 $24.63 Jack’s Bakery 4 dozen assorted items Fire 02-12-99 $12.14 Jack’s Bakery 2 dozen assorted sweets O & M 02-12-99 $14.86 Jack’s Bakery 6 dozen assorted cookies Comm. Dev. 02-23-99 $9.33 Festival Foods None Admin. 03-17-99 $7.47 Jack’s Bakery 3 dozen assorted cookies Finance 03-22-99 $8.51 Jack’s Bakery 17 bakery items O & M 03-23-99 $16.35 Rainbow Foods Chips, dip, cookies Fire 04-01-99 $18.24 Jack’s Bakery 3 dozen assorted sweets O & M 04-10-99 $40.68 Einstein Brothers Bagel None EDA 05-06-99 $41.50 Bruegger’s Bagels Bagels Admin. 05-06-99 $34.94 Rainbow Food Cream cheese Admin. 05-11-99 $17.84 Jack’s Bakery 3 dozen assorted sweets O & M 05-13-99 $12.14 Jack’s Bakery 2 dozen assorted sweets - meeting Comm. Dev. 05-19-99 $10.89 Jack’s Bakery 2 ½ dozen assorted bars Finance 05-21-99 $12.32 Jack’s Bakery Meeting expense-assorted pastries Finance 06-16-99 $12.76 Cub Foods Lemonade and drinks Comm. Dev. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 88 Date Amount Location Description Department 06-22-99 $8.46 Jack’s Bakery 1 dozen assorted sweets Finance ITS Division 06-23-99 $10.32 Festival Foods Grocery items and drinks Comm. Dev. 06-30-99 $7.26 Jack’s Bakery 14 bakery items Finance ITS Division 07-07-99 $4.30 Jack’s Bakery 6 assorted sweets for meeting Police 07-08-99 $12.14 Jack’s Bakery 2 dozen assorted sweets - meeting Comm. Dev. 07-13-99 $3.47 Jack’s Bakery ½ dozen assorted donuts Finance ITS Division 07-14-99 $5.22 Jack’s Bakery Bagel, donut & cream cheese Finance ITS Division 07-19-99 $180.57 Festival Foods Drinks and deli Mayor/Council 07-21-99 $27.78 Unknown “MSC donuts”Finance HR Division 07-22-99 $14.94 Jack’s Bakery 7 dozen assorted cookies Comm. Dev. 07-24-99 $12.35 Jack’s Bakery 2 dozen assorted sweets Comm. Dev. 08-10-99 $4.80 Jack’s Bakery 10 donuts Finance ITS Division 08-11-99 $10.97 Starbucks (Maple Grove) Four coffees Comm. Dev. 08-11-99 $24.55 Jack’s Bakery 4 dozen assorted sweets O & M 08-17-99 $5.34 Jack’s Bakery 9 assorted. sweets Finance ITS Division 08-17-99 $7.35 Caribou Coffee 3 coffees Comm. Dev. 08-24-99 $5.17 Jack’s Bakery 5 rolls, 4 donuts Finance ITS Division 08-25-99 $4.52 Jack’s Bakery 8 assorted donuts & rolls Finance ITS Division 09-02-99 $12.10 Jack’s Bakery 5 dozen assorted cookies - meeting Comm. Dev. 09-08-99 $16.59 Panera Bread 11 assorted bakery items Finance 09-09-99 $8.32 Jack’s Bakery 10 assorted items - meeting O & M 09-13-99 $6.32 Jack’s Bakery 2 dozen assorted bars - meeting refreshments Police 09-15-99 $9.68 Jack’s Bakery 2 dozen assorted bars Finance 09-17-99 $12.58 Jack’s Bakery 2 dozen assorted sweets Comm. Dev. 09-23-99 $12.27 Jack’s Bakery 16 assorted donuts and rolls Public Utilities Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 89 Date Amount Location Description Department 10-14-99 $12.15 Jack’s Bakery 2 dozen assorted sweets Comm. Dev. 10-20-99 $7.44 Jack’s Bakery 1 dozen assorted sweets for meeting Police 10-21-99 $13.06 Jack’s Bakery 3 dozen assorted sweets Finance 10-26-99 $5.69 Jack’s Bakery 1 doz assorted sweets treats for meeting Police 11-15-99 $8.31 Cub Foods Cider Admin. 11-15-99 $18.09 Jack’s Bakery 30 assorted bars Police 11-17-99 $13.20 Jack’s Bakery 3 dozen assorted bars Finance 11-17-99 $7.47 Jack’s Bakery 3 dozen assorted cookies Police 11-18-99 $12.14 Jack’s Bakery 2 dozen assorted rolls and donuts Comm. Dev. 11-19-99 $16.99 Byerly’s Bakery Comm. Dev. 11-22-99 $13.87 Jack’s Bakery Breakfast meeting EDA 11-23-99 $12.14 Jack’s Bakery 2 dozen assorted sweets Police 11-24-99 $12.14 Jack’s Bakery 2 dozen assorted sweets Police 12-03-99 $8.91 Jack’s Bakery 12 assorted sweets Finance ITS Division 12-08-99 $9.15 Jack’s Bakery 18 assorted sweets Finance ITS Division 12-15-99 $10.53 Jack’s Bakery 2 ½ dozen assorted bars Finance 12-17-99 $9.57 Rainbow Foods Meeting expenses Comm. Dev. 12-17-99 $26.68 Festival Foods Meeting expenses Comm. Dev. 12-29-99 $86.47 Simeks None Police 01-05-00 $7.41 Jack’s Bakery 9 assorted sweets - refreshments for meeting Police 01-05-00 $4.60 Jack’s Bakery Meeting expense - rolls Finance HR Division 01-07-00 $6.66 Jack’s Bakery Meeting expense - rolls Finance HR Division 01-11-00 $6.78 Jack’s Bakery Meeting expense - rolls Finance HR Division 01-13-00 $10.22 Jack’s Bakery Meeting expense - rolls Finance HR Division 01-20-00 $34.79 Festival Foods Country chicken, pot roast, baby wipes Police 02-01-00 $12.82 Jack’s Bakery Refreshment for meeting Police Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 90 Date Amount Location Description Department 02-10-00 $11.01 Jack’s Bakery Meeting expense - rolls Finance HR Division 02-11-00 $4.08 Jack’s Bakery Meeting expense - rolls Finance HR Division 02-18-00 $8.80 Jack’s Bakery 1 dozen assorted sweets Finance ITS Division 03-06-00 $7.58 Jack’s Bakery 1 dozen rolls & donuts Finance ITS Division 03-07-00 $15.38 Panera Assorted bakery items Rec & Park 03-09-00 $12.65 Jack’s Bakery 2 dozen assorted sweets Comm. Dev. 03-11-00 $6.83 Jack’s Bakery 10 assorted sweets Finance ITS Division 03-13-00 $26.31 Cub Foods Chocolate chip cookies and snack mix Finance ITS Division 03-14-00 $20.00 Cub Foods Chocolate chip cookies Finance ITS Division 03-18-00 $6.60 Jack’s Bakery 9 assorted rolls & donuts Finance - ITS Division 03-20-00 $18.14 Jack’s Bakery 4 dozen assorted bars Admin 03-21-00 $25.29 Jack’s Bakery 4 dozen assorted sweets O & M 04-18-00 $10.80 Jack’s Bakery 2 ½ dozen assorted bars meeting Finance 04-25-00 $158.15 Fanny Farmer None Police 04-28-00 $12.99 Jack’s Bakery 24 assorted bagel and muffins Police 05-09-00 $7.08 Jack’s Bakery 1 dozen assorted sweets Park & Rec 05-09-00 $6.57 Jack’s Bakery 2 dozen assorted cookies Comm. Dev. 05-11-00 $14.87 Jack’s Bakery 2 ½ dozen assorted rolls, muffins & bagels Comm. Dev. 05-11-00 $0.60 Jack’s Bakery “CC”Comm. Dev. 05-16-00 $12.21 Festival Foods Cupcakes, snacks Admin. 05-16-00 $7.50 Jack’s Bakery 2 ½ dozen assorted cookies Comm. Dev. 05-17-00 $10.98 Jack’s Bakery 2 ½ dozen assorted bars Finance 05-18-00 $9.01 Jack’s Bakery None EDA 05-25-00 $8.38 Jack’s Bakery 1 dozen assorted sweets Police 06-08-00 $12.65 Jack’s Bakery 2 dozen. assorted sweets Comm. Dev. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 91 Date Amount Location Description Department 06-27-00 $15.35 Jack’s Bakery 2 ½ dozen assorted sweets Finance 06-28-00 $12.16 Jack’s Bakery 4 dozen assorted cookies Comm. Dev. 06-30-00 $6.99 Dunkin Donuts Meeting expense Public Utilities 07-08-00 $63.90 Caribou Coffee None Comm. Dev. 07-11-00 $15.99 Byerly’s Patriotic Pie - meeting supplies Finance 07-18-00 $10.80 Jack’s Bakery 2 ½ dozen assorted brownies & bars Finance 08-17-00 $3.12 Jack’s Bakery 1 dozen cookies Comm. Dev. 08-23-00 $8.49 Jack’s Bakery None Finance HR Division 08-29-00 $19.88 Jack’s Bakery Meeting rolls Rec & Park 08-29-00 $34.70 Festival Foods None Comm. Dev. 09-21-00 $9.44 Jack’s Bakery Assorted croissants Finance ITS Division 09-25-00 $9.08 Jack’s Bakery 9 rolls Finance ITS Division 09-26-00 $9.08 Jack’s Bakery 9 assorted rolls Finance ITS Division 09-26-00 $5.83 Cub Foods Orange juice, donuts Admin. 10-06-00 $4.76 Jack’s Bakery 7 assorted sweets Finance ITS Division 10-12-00 $3.40 Great Harvest 2 rolls Finance HR Division 10-18-00 $4.84 Jack’s Bakery Miscellaneous treats Finance HR Division 10-26-00 $48.63 Jack’s Bakery None O & M 10-26-00 $22.36 Jack’s Bakery 3 dozen large pumpkin no sugar cookies Rec & Park 10-30-00 $6.96 Jack’s Bakery Miscellaneous bakery items Finance ITS Division 11-04-00 $28.88 Target Candy bars Finance HR Division 11-06-00 $14.05 Jack’s Bakery None Admin. 11-07-00 $14.05 Jack’s Bakery None Admin 11-09-00 $11.80 Jack’s Bakery None Finance HR Division Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 92 Date Amount Location Description Department 11-14-00 $27.74 Cub Foods Cupcakes & juice Police 11-15-00 $16.70 Jack’s Bakery Meeting refreshments EDA 11-17-00 $13.28 Cub Foods Drinks Finance HR Division 11-17-00 $10.04 Jack’s Bakery 4 dozen assorted cookies - refreshments for meeting Police 11-20-00 $50.04 Rainbow Foods Miscellaneous items Comm. Dev. 12-05-00 $7.75 Jack’s Bakery None Admin. 12-13-00 $28.08 Jack’s Bakery 5 dozen assorted cookies & 5 dozen assorted Christmas items EDA 12-18-00 $5.44 Jack’s Bakery None Finance HR Division 12-19-00 $8.96 Cub Foods Orange juice Admin. 01-03-01 $27.92 Cub Foods Pop Secret Fire 01-04-01 $10.52 Jack’s Bakery 18 assorted rolls and donuts Admin. 01-10-01 $23.01 Jack’s Bakery None EDA 01-11-01 $11.23 Jack’s Bakery 15 assorted sweets Finance ITS Division 01-11-01 $17.00 Jack’s Bakery None Finance HR Division 01-25-01 $14.76 Jack’s Bakery 2 dozen assorted sweets Police 01-31-01 $16.41 Jack’s Bakery 2 dozen assorted rolls and donuts, 1croissant Finance ITS Division 04-13-01 $31.99 Jack’s Bakery Cake Rec & Park Total $2,472.81 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 93 ATTACHMENT 7 MEALS FOR/WITH NON-CITY EMPLOYEES Date Amount Vendor Purpose Department Attendees 01-27-99 $22.00 Northland Inn Lunch w/Dave Looby Admin. 1 employee, 1 non-City 04-20-99 $22.00 MacTavish’s Auditors, Hagerty & Andrews Finance 2 employees, others non-City 06-08-99 $21.85 Unknown (no receipt) Meeting with Gary Gengel, attorney with Oppenheimer, Wolff & Donnelly concerning salt storage building. construction O & M Unknown 06-10-99 $27.66 Pizza (carry-out) Lunch expense-2 pizzas door-to-door canvassing Fire 1 non -City, no other names listed 06-17-99 $19.42 Perkins “Dan Rooke (Younghahl) insurance renewal” Finance 1 employee, 1 non-City 06-22-99 $20.00 MacTavish’s “Lunch Robb Johnson Duke to discuss construction issues and donation to Deck the Boulevard” EDA 1 employee, 1 non-City 07-09-99 $46.65 MacTavish’s City Manager, Mayor & representatives of Target office project Admin. 1 employee, Mayor, others non-City 07-16-99 $26.31 TGI Fridays “Lunch to discuss strategy for City image &All-American City 1999 & 2000 efforts with Mary A. Milla, media senior trainer (illegible)” Admin. Unknown 07-20-99 $76.00 MacTavish’s Meeting Expense EDA 3 employees, 3 non-City, 3 unknown 07-21-99 $9.38 Unknown (no receipt) Lunch Dan Rooke Finance HR Division 1 employee, 1 non-City 08-05-99 $17.27 MacTavish’s Noon Lunch Meeting with Glenn Baron of Lancer attended by Mike Basset and Don Berry to discuss new contract issues. Rec & Park 2 employees, 1 non-City 08-16-99 $20.79 Champps - Maplewood Lunch expense City Official from the City of Newport to discuss developing a neighborhood resource center Rec & Park 1 employee, 1 non-City 09-22-99 $24.00 Unknown (no receipt) “Lunch with VB Bank rep. to discuss area growth and banking opportunities” EDA 1 employee, 1 non-City Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 94 Date Amount Vendor Purpose Department Attendees 11-01-99 $34.67 MacTavish’s Workshop meeting with W. Schreiber (5:55 p.m.) EDA 3 employees, 1 non-City 11-02-99 $20.00 MacTavish’s Lunch-Dave Looby to discuss Business Subsidy Policy-Clubhouse EDA 1 employee, 1 non-City 11-04-99 $14.10 Perkins “Amcon/Clark Dev. meeting” (Plymouth) EDA 1 employee, 1 non-City 11-18-99 $54.02 MacTavish’s “Opat, SC, SK, DC re: 81 corridor”EDA 3 employees, 1 non-City 11-22-99 $19.13 MacTavish’s Lunch with Robb Johnson EDA 1 employee, 1 non-City 11-23-99 $78.96 MacTavish’s “Kelm & Associates regarding legislation, lobbying/EDA” EDA Unknown 12-02-99 $41.06 MacTavish’s “BPAA meeting/staff & community relations” newly elected President of BPAA Rec & Park 2 employees, 1 intern, 1 non-City 12-08-99 $40.00 Champps (New Brighton) “SK, SC, S. Inman, MulRuff”EDA 2 employees, 2 non-City 12-09-99 $13.40 Keys - Brooklyn Park Meeting with T. Spears regarding gambling and community service issues Admin. 1 employee, 1 non-City 12-10-99 $65.00 Nicklow’s (Crystal) Meeting with Hennepin Recycling Group Board of Directors; Jerry Dulgar, Anne Norris, Jim Glasoe, Dan Donahue O & M Unknown 01-04-00 $20.00 TGI Fridays Development meeting Stacie & Sid Inman EDA 1 employee, 1 non-City 01-14-00 $21.00 MacTavish’s Consulting agreements input, Cliff Hoffman, Greg Andrews Finance 1 employee, 1 non-City 01-21-00 $15.87 Chili’s Stacie, Sid Inman, the Village development meeting EDA 1 employee, 1 non-City 02-03-00 $32.33 MacTavish’s Entertainment District EDA 2 employees, 1 non-City 02-03-00 $17.78 MacTavish’s “Tim McShane re 610, Ryan”EDA 1 employee, 1 non-City 02-25-00 $39.00 MacTavish’s Pre Audit meeting Finance 2 employees, 2 non-City 02-25-00 $8.16 Burger King Dan Rooke - lunch Finance HR Division 1 employee, 1 non-City 03-14-00 $41.07 MacTavish’s “Development Meeting SC, AN, Ryan” EDA 2 employees, 1 non-City Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 95 Date Amount Vendor Purpose Department Attendees 03-15-00 $42.52 MacTavish’s “Lt. promotion board lunch”Police 1 employee, 3 non-city 03-16-00 $33.65 MacTavish’s Mayor and Todd Paulson - Met Council Admin. 1 employee, Mayor, 1 non- City 03-23-00 $29.61 Lancer at Edinburgh Box lunches for interview panel for Assistant Finance Director position on 3/24/00 Finance 3 employees, 1 non-City 03-24-00 $32.54 MacTavish’s Curt Boganey, Linda St. John, Lee Skavager Admin. 2 employees, 1 non-City 03-31-00 $42.21 Northland Inn Dan Rooke - lunch Finance HR Division 1 employee, 1 non-City 04-06-00 $20.31 MacTavish’s Brooklyn Chamber Director Admin. 1 employee, 1 non-City 04-13-00 $18.92 MacTavish’s Meeting with Kevin Frazell - League of Minnesota Cities staff Admin. 1 employee, 1 non-City 04-19-00 $21.91 MacTavish’s Business lunch regarding entertainment district ideas. Attendees: Linda St. John, David Sherman Rec &Park 1 employee, 1 non-City 05-03-00 $30.78 MacTavish’s Meeting. with compensation study consultant Finance - HR Division 1 employee, 1 non-City 05-12-00 $20.67 MacTavish’s Chamber - Gary Depalm, Dave Looby, S. Clark EDA 1 employee, 2 non-City 05-17-00 $52.27 MacTavish’s Claims management meeting. 3 employees, Dan Rooke, & Bob Weisbrod, LMCTT Branch Manager Finance - HR Division 3 employees, 2 non-City 05-30-00 $28.72 Ruby Tuesdays Entertainment District Development Meeting John Cok, City of Champlin, SC, HB EDA 2 employees, 1 non-City 06-09-00 $18.37 Perkins (Plymouth) “Clark, AmCon Const., Development Meeting” EDA 1 employee, others non-City 06-12-00 $13.79 Leeann Chin Lunch with Dan Rooke regarding Insurance Renewal Finance - HR Division 1 employee, 1 non-City 06-15-00 $12.95 Leeann Chin Lunch meeting with consultant Finance 1 employee, 1 non-City 06-15-00 $44.30 MacTavish’s “Development Meeting RIA”EDA 2 employees, 2 non-City 06-21-00 $36.17 Modern Café Lunch meeting on State Legislation EDA 3 employees, 1 non-City Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 96 Date Amount Vendor Purpose Department Attendees 06-21-00 $58.00 MacTavish’s Preparation for two arbitration cases Police 4 employees, 1 non-City 06-22-00 $20.98 MacTavish’s Sid Inman regarding EDA budgets EDA 1 employee, 1 non-City 06-27-00 $32.00 MacTavish’s Meeting with landscape architect “to discuss master plan for Oak Grove Park” Rec & Park 2 employees, 1 non-City 07-06-00 $51.86 MacTavish’s “Moodys Meeting: - Ehlers (Inman, Ruff), Deblon, Andrews, Clark” EDA 3 employees, 2 non-City 07-06-00 $7.54 Burger King Dan Rooke - lunch Finance HR Division 1 employee, 1 non-City 07-10-00 $22.58 MacTavish’s Meeting with S. Vargas, County Executive regarding County/City cooperation Admin. 1 employee, 1 non-City 07-10-00 $33.74 MacTavish’s Lunch meeting-grievance arbitration- M. Anderson, consultant, police staff Finance 1 employee, 1 non-City, others unknown 07-26-00 $23.00 Unknown (no receipt) Lunch with Bill Ramsey Comm. Dev. 1 employee, 1 non-City 07-27-00 $15.07 Perkins Meeting with Joe Straass regarding NMMA Admin. 1 employee, 1 non-City 08-02-00 $13.07 Subway Lunch with Dan Rooke/Steve Lawrence - insurance Finance HR Division 1 employee, 2 non-City 08-03-00 $9.66 Leeann Chin Lunch with consultant, Mark A. & Marianne Oyaas Finance 1 employee, 1 non-City 08-24-00 $40.00 Unknown (not on receipt) Lunch Meeting - labor relations Finance 4 employees, 1 non-City 09-07-00 $13.29 Taco Bell Lunch with Steve Lawrence/Jon Watson - insurance Finance HR Division 1 employee, 2 non-City 09-08-00 $26.31 Perkins Village Development Meeting - Scott, Stacie, Rob (illegible) EDA 2 employees, 1 non-City 09-13-00 $32.76 Chili’s A meeting with Sunny Fuller, Planning Commissioner, Scott Clark, Stacie Kvilvang regarding Village North EDA 2 employees, 1 non-City 09-19-00 $29.75 Carbonne’s Pizza Subject Legislation EDA 3 employees, 4 non-City 09-20-00 $33.55 Northland Inn Business luncheon - MRPA Awards meeting with Jon Gueban to develop yearly goals Rec & Park 1 employee, 1 non-City Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 97 1 The itemized receipt obtained by the OSA for this expenditure reveals alcohol. Date Amount Vendor Purpose Department Attendees 09-21-00 $135.44 Pickwich Tavern (Duluth) Dinner while attending a conference1 Comm. Dev. 3 employees, 2 non-City 09-27-00 $20.00 Unknown (no receipt) “Meet with NSP/lunch meeting”Comm. Dev. 1 employee, 1 non-City 10-16-00 $20.00 MacTavish’s Grant coordination meeting/lunch session Rec & Park 2 employees, 1 non-City 10-16-00 $25.79 Godfathers Pizza Compensation study meeting with consultants & city employees Admin. 2 employees, other non-City 10-24-00 $38.81 Northland Inn Lunch with Dan Rooke, the Insurance Broker. The meeting was to discuss insurance renewal and schedules Finance HR Division 1 employee, 1 non-City 11-06-00 $31.00 TGI Friday’s (Plymouth) Meeting with Hennepin Parks on Regional Trail Rec & Park Unknown 11-06-00 $28.98 Leeann Chin Preparation for Council work session on compensation Finance 3 employees, 1 non-City 11-06-00 $11.06 MacTavish’s Lunch meeting with consultant Marianne Oyaas Finance HR Division 1 employee, 1 non-City 11-07-00 $23.92 MacTavish’s Lunch meeting with consultant Marianne Oyaas Finance HR Division 1 employee, 1 non-City 11-08-00 $36.10 MacTavish’s Curt Boganey, Greg Andrews, Marianne Oyaas, Mark Anderson - compensation study Finance 3 employees, 1 non-City 11-08-00 $23.65 MacTavish’s David Looby, Scott Clark-Chamber business EDA 1 employee, 1 non-City 11-17-00 $29.51 MacTavish’s Development meeting EDA 2 employees, 1 non-City 12-13-00 $30.05 MacTavish’s “S/A FBI for LEEDS meeting”Police Unknown 01-08-01 $20.38 Hideaway Café Legislation agenda SK, MA, SC, - Tucker Carlson EDA 3 employees, 1 non-City 01-22-01 $22.20 Benchwarmer Bob’s Development meeting EDA 2 employees, 1 non-City, others illegible 01-24-01 $13.43 Perkins Development meeting EDA 1 employee, 1 non-City 01-25-01 $70.26 Festival Foods Osseo School Assistant Superintendent Hennepin County Sheriffs Investigators were assisting on an investigation involving a school employee. Police Unknown Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 98 Date Amount Vendor Purpose Department Attendees 02-01-01 $9.98 Leeann Chin Lunch meeting with consultant Finance 1 employee, 1 non-City 02-02-01 $15.98 MacTavish’s Take-out meals for meeting with compensation study consultant: Mark A. & Marianne Oyaas” Finance HR Division 1 employee, 1 non-City 02-12-01 $20.20 Applebee’s Lunch meeting with (illegible) district chief Fire 1 employee, 1 non-City 02-15-01 $14.65 Perkins Development meeting - Amcon EDA 1 employee, 1 non-City 02-20-01 $15.70 Leeann Chin Historical Farm Insurance - Dan Rooke Finance 1 employee, 1 non-City 03-01-01 $29.36 Unknown LCA contribution meeting EDA 4 employees, 2 non-City 03-05-01 $67.76 MacTavish’s Business meeting-Golf Shop computer system Rec & Park 5 employees, 1 non-City 03-06-01 $23.91 MacTavish’s Lunch with Golf TRAC consultant Rec & Park 2 employees, others unknown 03-07-01 $48.67 MacTavish’s Discuss Web TRAC Finance ITS Division 3 employees, 1 non-City 03-08-01 $56.93 MacTavish’s Lunch with Vermont Systems trainer Rec & Park 4 employees, 1 non-City 03-27-01 $14.43 Leeann Chin Lunch-Dan Rooke, Park and Rec Issues, Historical Farm contracts Finance 1 employee, 1 non-City 04-05-01 $38.00 MacTavish’s Development of Next Stage (Sid Inman) EDA 3 employees, 1 non-City 04-17-01 $20.00 Unknown Lunch for 2 employees, Jim Holmes and S. Inman-Legislation-The Village EDA 2 employees, 2 non-City 04-24-01 $21.49 Perkins Meeting and appreciation lunch for Paul Zunker-AED Vendor Finance 1 employee, 1 non-City 05-21-01 $16.02 Leeann Chin Lunch with Dan Rooke, Insurance renewal. Finance 1 employee, 1 non-City 06-13-01 $7.21 Burger King Insurance renewal - Dan Rooke Admin. 1 employee, 1 non-City 06-19-01 $60.00 MacTavish’s P.C. Steering Committee EDA 2 employees, 4 non-City 08-07-01 $51.28 Hooligan’s (Maple Grove) Meeting development - The Village EDA 2 employees, 1 non-City, 1 unknown Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 99 Date Amount Vendor Purpose Department Attendees 08-17-01 $24.99 MacTavish’s Lunch with Hennepin County Commissioner Mike Opat Police 1 employee, 1 non-City 11-29-01 $19.18 MacTavish’s Discussion of future development plans/business and economic development for City 610 corridor EDA 1 employee, 1 non-City Total $3,048.05 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 100 ATTACHMENT 8 CITY-PURCHASED MEALS WITH NO FURTHER EXPLANATION Date Amount Location Description Code* Department 01-06-99 $15.92 Unknown “Business lunch”8600 Rec & Park 01-12-99 $32.00 Benchwarmer Bob’s “Lunch mtg. expense” 8600 Finance ITS Division 01-19-99 $55.73 Carbone’s Pizzeria “Food meeting”8600 Admin. 01-20-99 $29.00 Red Lobster “Meeting Expense” 8600 Finance HR Division 02-05-99 $49.67 Champps - Maple Grove None 4201 Finance HR Division 02-10-99 $18.18 Unknown “Meeting luncheon” 8600 Comm. Dev. 02-18-99 $23.69 Perkins (Minnetonka)“Meeting Exp.”8600 Fire 03-16-99 $18.19 50s Grill “Meeting expense” 8600 Comm. Dev. 03-17-99 $14.79 MacTavish’s None 8600 Rec & Park 03-18-99 $23.00 Chili’s “Lunch mtg.”8600 EDA 03-23-99 $31.79 Subway “Dinner meeting”8600 Fire 03-25-99 $14.30 Perkins “Mtng. expense”8600 Finance 03-30-99 $18.21 Applebee’s None 8600 Rec & Park 03-31-99 $40.00 Champps - Maple Grove None 4201 Finance HR Division 04-05-99 $59.31 MacTavish’s None 8600 EDA 04-08-99 $137.89 MacTavish’s None 8600 EDA 04-09-99 $43.88 Benchwarmer Bob’s None 6301 Finance 04-09-99 $21.92 MacTavish’s None 8600 EDA 04-12-99 $21.60 MacTavish’s None 8600 EDA 04-13-99 $20.52 MacTavish’s “Lunch mtg.”8600 EDA 04-14-99 $20.54 MacTavish’s None 8600 EDA 04-21-99 $71.30 La Casita Mexican Restaurant “Luncheon"8600 EDA 04-27-99 $21.00 MacTavish’s None 8600 Finance Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 101 1 Itemized receipt obtained by the OSA from MacTavish’s reflects alcohol. Date Amount Location Description Code* Department 04-28-99 $25.00 Lancer at Edinburgh None 8600 Rec & Park 04-30-99 $70.00 Champps-Maple Grove None 8600 Finance HR Division 05-05-99 $29.24 MacTavish’s None 8600 Rec & Park 06-22-99 $20.00 MacTavish’s “Lunch mtg.”8600 EDA 06-25-99 $20.53 Chili’s “Meeting supplies” 8600 Comm. Dev. 07-13-99 $26.89 Unknown “Business lunch”8600 Rec & Park 07-15-99 $34.85 Carbone’s Pizzeria “Bus. lunch”8600 Rec & Park 07-29-99 $34.36 Godfather’s Pizza “Meeting expense” 8600 Finance 08-11-99 $25.84 MacTavish’s “Mtg. expense”8600 Comm. Dev. 08-19-99 $15.25 Unknown (4 meals) “Meeting expense” 8600 Finance 09-01-99 $6.78 Subway (2 meals)“Business lunch”8600 EDA 09-14-99 $54.61 MacTavish’s (10:11 p.m.) None 1 8600 EDA 09-22-99 $56.11 Olive Garden None 8600 Finance HR Division 10-25-99 $10.00 MacTavish’s (1 meal)“Lunch mtg.”8600 EDA 10-27-99 $75.50 Caribou Coffee None 4200 Finance 10-28-99 $4.80 Unknown (no receipt)“Meetings/lunch”8600 Comm. Dev. 10-29-99 $7.77 Unknown (no receipt)“Meetings/lunch”8600 Comm. Dev. 11-02-99 $12.00 Benchwarmer Bob’s “Lunch mtg.”8600 EDA 11-19-99 $55.24 Don Pablos None 4200 Finance HR Division 12-15-99 $34.00 Angeno’s Pizza None 4200 Finance 12-16-99 $21.59 Chili’s “Mtg.”8600 Comm. Dev. 12-20-99 $88.82 Lancer Catering (12 box lunches) None 4200 Comm. Dev. 01-10-00 $40.92 Delisi’s Italian Restaurant “PJT# Giving”4200 Admin. 01-13-00 $14.25 Caribou Coffee “Mtg.”4200 Comm. Dev. 02-02-00 $35.94 Scoreboard Pizza Pizza and Pop for meeting 8600 Finance 03-06-00 $11.17 Panera Bread “Business lunch”8600 Rec & Park Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 102 Date Amount Location Description Code* Department 05-16-00 $30.78 MacTavish’s None 8600 Rec & Park 06-29-00 $24.00 Carbone’s Pizzeria “Pizzas for Lunch mtg.” 8600 Comm. Dev. 06-30-00 $17.24 Davanni’s Pizza “Mtng. Lunch”8600 Finance 11-02-00 $12.67 MacTavish’s None 8600 Admin. 11-06-00 $11.01 Perkins None 8600 Admin. 01-31-01 $50.00 Pizza Hut “Food-meeting”4200 Admin. Total $1,779.59 *Accounting codes used by the City are: 4200 and 4201 Operating supplies 6300 and 6301 Advertising 7400 Miscellaneous other charges 8600 Meeting and travel expense Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 103 1 The itemized receipt obtained by the OSA for this expenditure reveals alcohol. 2 The itemized receipt maintained by the City for this expenditure reveals alcohol and appetizers. ATTACHMENT 9 MEALS FOR WHICH THE OSA CANNOT DETERMINE THE IDENTITY OF ALL THE PEOPLE Date Amount Location Description Department Attendees 06-10-99 $22.00 Papa John’s Property managers meeting lunch Comm. Dev. No names listed 07-07-99 $25.29 Benchwarmer Bob’s Business lunch to discuss direction O & M No names listed 07-13-99 $61.19 Papa John’s (Brooklyn Center) “The Village Task Force Mtg.” (10:24 p.m.) (Date on receipt is 04-21-00) Comm. Dev. No names listed 08-19-99 $29.53 MacTavish’s “Charter & M. Grove re: Master Plan” (9:51 p.m.)1 EDA No names listed 08-31-99 $33.27 TGI Fridays Summer Blossom Judges lunch EDA No names listed 10-11-99 $37.52 Champps - Maple Grove Maranatha Senior Housing Project EDA 2 employees, others illegible 10-13-99 $118.53 Leeann Chin “Mtg expense-open house”O & M No names listed 11-06-99 $86.47 50's Grill Youth Nights Advisory Team planning lunch after attending super summit for youth Rec & Park 2 employees, 7 unable to ID 11-08-99 $208.41 Lancer at Edinburgh Golf Course discussion Comm. Dev. No names listed (12 people) 11-22-99 $68.00 MacTavish’s Deck the Boulevard Meeting (6:49 p.m.)2 EDA 5 employees, others unable to ID 11-22-99 $23.00 Unknown Lunch meeting - the Village EDA No names listed 12-29-99 $33.65 MacTavish’s Meeting with City managers regarding task force issues Admin. No names listed 01-03-00 $22.00 MacTavish’s “CRR re Redw./Village”EDA No names listed 01-18-00 $23.70 MacTavish’s Food for meeting w/local city managers regarding ICMA task force Admin. No names listed Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 104 3 It appears this expenditure was twice submitted to and reimbursed from petty cash. Date Amount Location Description Department Attendees 02-03-00 $20.00 Chili’s 3 Lunch meeting with Don Kind regarding Engineering Division performance Comm. Dev. Unable to ID 02-07-00 $17.46 MacTavish’s “Brad Hoffman re: Chamber, Nelson” EDA Unable to ID 02-22-00 $29.31 The Golden Dragon Working lunch while preparing for a disciplinary arbitration Police No names listed 03-02-00 $14.62 Perkins (Plymouth) Development Meeting - SC, JW EDA 1 employee, 1 unable to ID 03-09-00 $20.09 Unknown pizza Staffing committee meeting Fire 1 employee 5 unable to ID 04-24-00 $21.05 MacTavish’s Human Resource Commission Admin. No names listed 04-28-00 $26.42 Champps - Maple Grove Development meeting, Stacie, Liz Paige EDA 1 employee, 1 unable to ID 05-18-00 $56.92 Northland Inn Illegible EDA 2 employees, 2 illegible 07-06-00 $34.07 MacTavish’s The Village/Shingle Creek EDA 2 employees, 2 unable to ID 07-10-00 $29.34 Benchwarmer Bob’s Teen planning meeting - Paul Courseneau, Kate LeRoy, Roxanne Palm Rec & Park 2 employees, 1 unable to ID 07-12-00 $134.75 MacTavish’s Illegible EDA Approximately 15 illegible names 07-13-00 $42.17 MacTavish’s Summer Blossom, Will, Carol, Theresa & Dorothy Adair EDA 3 employees, 1 unable to ID 07-17-00 $24.88 Chili’s Enrichment camp planning meeting - Jan D., Tracy V., Jamie C., Kristen J. Rec & Park 2 employees, 2 unable to ID 07-21-00 $19.00 The Golden Dragon To discuss Honey Computer system: Gary Lang, Steve Lawrence, John Phillipi O & M 2 employees, 1 unable to ID 07-24-00 $24.52 Atrium Catering “CP RE Code Enforcement”EDA No names listed 08-23-00 $60.40 Ciatti’s Italian Restaurant Arbitration hearing lunch Finance HR Division No names listed 10-03-00 $34.98 Chili’s Bill Wenk, Jason Aarsvold, Stacie Kvilvang - the Village EDA 2 employees, 1 unable to ID 10-16-00 $30.29 Northland Inn Meeting with Ramsey regarding Community Development Restructuring Admin. 1 employee, 1 unable to ID Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 105 Date Amount Location Description Department Attendees 11-09-00 $71.74 Shelly’s Woodroast Meeting with Waste Management - Tour of Facilities-St. Louis Park & St. Paul Contractor Representatives. & Administration recycling staff O & M No names listed 11-15-00 $40.17 MacTavish’s Discuss opportunities for future Women’s Senior Golf Tournament at Edinburgh Pro Tour Rec & Park 3 employees, 1 unable to ID 12-07-00 $72.64 Domino’s Pizza Grant Meeting Rec & Park No names listed 12-20-00 $18.99 Pizza-Unknown Investigation Team Finance HR Division No names listed 01-19-01 $214.83 Lancer at Edinburgh Development meeting Admin. No names listed 02-05-01 $45.66 TGI Fridays To discuss donation of land along river Comm. Dev. 2 employees, 2 unable to ID 04-12-01 $137.42 MacTavish’s Real Estate Forum debriefing EDA 12 employees, 1 unable to ID 07-03-01 $57.34 MacTavish’s Meeting regarding Eder Park Apartments EDA 3 employees, 2 unable to ID 08-28-01 $21.85 MacTavish’s “Lunch mtg with: St., Scott Clark and developer. Purpose: future planning concepts” Rec & Park 2 employees, No other names listed Total $2,113.47 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 106 1 All purpose explanations were taken from information on the invoice, or from notes written by employees. 2 There is no explanation for this expenditure. However, it appears that it may have been for gift certificates because it is the same amount, and purchased on the same day, as the gift certificates from Rainbow Foods. ATTACHMENT 10 MISCELLANEOUS EMPLOYEE GIFTS Date Amount Vendor Purpose1 Department 01-25-99 $51.87 G. Neil Companies Birthday cards Police 01-25-99 $295.00 Gift Certificate Center Co. $250.00 premier choice gift cert. (Recipient unknown) Finance HR Division 01-28-99 $12.35 Robin Lee’s Hallmark Cards for office sympathy, get well Rec & Park 03-16-99 $45.77 Michaels 23 Bunny Mugs Finance HR Division 04-06-99 $40.00 Rainbow Foods Gift certificates Finance HR Division 04-06-99 $40.00 Cub Foods No explanation2 Finance HR Division 04-11-99 $125.00 Target Five $25.00 gift certificates for part-time licensing clerks Finance 04-22-99 $40.00 Home Place Two $20.00 Gift certificates Finance HR Division 06-25-99 $39.40 Judy’s Cottage Florist City Clerk plant from City Council Mayor/Council 06-25-99 $38.40 Judy’s Cottage Florist Sympathy flowers-employee’s mother O & M 07-26-99 $330.00 Gift Certificate Center Co. 3 Gift Certificates ($50, $100, & $150) Finance HR Division. 09-14-99 $11.77 Robin Lee’s Hallmark Sympathy Cards Fire 09-16-99 $2.66 Robin Lee’s Hallmark Sympathy Card EDA 10-04-99 $315.00 Mall of America Six $50.00 Gift Certificates Finance 10-13-99 $39.91 Bachmans Plant arrangement from Department to [Employee’s] family Rec & Park 10-25-99 $20.18 Barnes & Noble Supplies & giveaways for 10/27/99 supervisor’s meeting Finance HR Division Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 107 3 The Hallmark invoice stated that the expenditures is for “Xmas Box CDS.” A handwritten notation stated that the expenditure is for “Holiday Greeting Cards.” 4 At least five out of six employees given the gift certificates were also taken to lunch on February 4, 2000, for a “Y2K Celebration.” 5 The same employee was taken to lunch on May 2, 2000, “after all the research done on the new copier.” Date Amount Vendor Purpose Department 10-27-99 $10.00 Target Gift Certificate Finance HR Division 10-27-99 $53.44 Walmart Supplies & giveaways for 10/27/99 supervisor’s meeting Finance HR Division 12-09-99 $79.61 Robin Lee’s Hallmark Holiday Greeting Cards 3 O & M 12-10-99 $50.91 Robin Lee’s Hallmark Holiday Greeting Cards Rec & Park 12-20-99 $15.92 Robin Lee’s Hallmark Holiday Greeting Cards Comm. Dev. 01-11-00 $23.08 Current “Misc. cards for Admin.”Admin. 01-28-00 $660.00 Gift Certificate Center Co. Six $100.00 gift certificates 4 Finance 02-08-00 $59.25 Potpourri Floral Co. [Employee] accident Rec & Park 03-14-00 $45.00 Target Three gift certificates ($25.00, $10.00, and $10.00) Finance ITS Division 04-12-00 $55.00 Gift Certificate Center Co. Gift Certificate for employee 5 Finance 04-26-00 $110.00 Gift Certificate Center Co. $100.00 Gift Certificate for employee Finance ITS Division 04-27-00 $330.00 Gift Certificate Center Co. Three $100.00 gift certificates for employees Finance HR Division 05-03-00 $23.42 Linder’s Flower Mart [Employee] Farewell Plant Finance 05-10-00 $20.00 Target Two $10.00 Gift Certificates (Recipients unknown) Admin. 07-25-00 $400.00 Target Twenty $20.00 gift cards “Counselor Appreciation-Safety Camp” Fire 08-10-00 $100.00 Target Five $20.00 gift cards “Safety Camp for helpers” Fire 08-11-00 $139.99 G-Neil Attitude 24x30 wood frame (“employee recognition”) Admin. 08-25-00 $17.20 Target Eight Cards Comm. Dev. 08-29-00 $3.73 Snyder Drug Greeting Card Comm. Dev. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 108 6 These gifts are in addition to the gifts discussed in Section III of this Report. According to City documents, no receipt was requested for this expenditure, so the OSA is unable to determine to whom the gifts were sent. Date Amount Vendor Purpose Department 08-31-00 $120.00 Gift Certificate Center Co. $100.00 Gift Certificate for an employee Finance HR Division 09-14-00 $25.07 Mobil Pop & chips for O & M guys delivering supplies for primary election Admin. 09-15-00 $31.90 Dairy Queen Buster Bars for O & M staff that helped w/delivering of election materials Admin. 10-11-00 $100.00 Lancer at Edinburgh “Gift certificates/supplies for programs” Rec & Park 11-08-00 $47.55 Dairy Queen Treats for O & M Personnel Admin. 11-13-00 $194.15 Baudville Team key chains Rec & Park/ Admin. 11-28-00 $140.00 Applebees “I wanted to take (election) staff members out to lunch and discuss after election activities. This was also to be a thank you for their hard work. Time didn’t allow this to happen so I purchased gift certificates and mailed them as a thank you.” (One $100.00 and one $40.00 gift certificate) Admin. 12-01-00 $291.75 Harry & David “Recognition items for HR personnel - Annual Practice”6 Finance HR Division 12-13-00 $31.84 Robin Lee’s Hallmark Cards/Communications - Golf Course Admin. Golf Course Admin. 01-17-01 $20.00 Cash prizes Petty cash reimbursement Two $10.00 Cash Prizes for Survey on MS office Finance ITS Division 02-09-01 $73.70 Paper Direct “Paper for City managers 2001 Holiday letter to employees. Purchased early due to a 50% off sale.” Admin. 02-12-01 $23.01 KMart Valentine candy for employees Admin. 04-25-01 $167.74 Fanny Farmer Employee Recognition Candy for 29 clerical staff members Police 06-01-01 $6.32 Robin Lee’s Hallmark 3 greeting cards Admin. 11-15-01 $16.15 Robin Lee’s Hallmark Cards to have available for “Get Well” & “Sympathy” Mayor/Council Total $4,933.04 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 109 ATTACHMENT 11 EMPLOYEE APPRECIATION/RECOGNITION MEALS Date Amount Vendor Purpose Department 03-01-99 $87.00 Champps-Maple Grove Budget Appreciation Luncheon Finance 05-17-99 $170.00 Champps-Maple Grove Finance Departrment Appreciation Luncheon Finance 08-24-99 $95.82 Champps-Maple Grove Policy Governance Council-Thank You Luncheon Admin. 12-17-99 $76.00 Leeann Chin ITS Appreciation Finance 02-09-00 $32.60 Carbonne’s Pizza Employee Recognition Luncheon Finance HR Division 05-02-00 $20.34 Chilis “Treated [employee] to lunch after all the research done on the new copier” Finance 05-19-00 $60.13 Don Pablos Staff Recognition Lunch Finance HR Division 05-23-00 $40.00 History Theatre Staff Recognition*Rec & Park 05-24-00 $50.00 Saint Paul Hotel Staff Recognition*Rec & Park 06-01-00 $27.00 Godfather’s Pizza “All ITS Staff: Recognize Efforts for VIRUS Breakouts” Finance ITS Division 08-10-00 $36.38 Cub Foods “MSC Recognition”Finance HR Division 08-28-00 $66.02 Olive Garden Human Resource Recognition-HR staff Finance HR Division 08-29-00 $29.86 MacTavish’s Employee Recognition-HR staff and “other various staff” Finance HR Division 12-21-00 $113.79 MacTavish’s Safety Committee Staff Recognition Finance HR Division 02-05-01 $17.88 Cub Foods Recognition for water main break Admin 05-15-01 $184.41 Houlihans Finance Appreciation Lunch Finance Total $1,107.23 * OSA was unable to determine if the expenditures were for meals or gift certificates. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 110 ATTACHMENT 12 EMPLOYEE CELEBRATIONS Date Amount Location Description Department 01-14-99 $11.99 Jack’s Bakery Cake: good luck to employee Police 01-28-99 $54.88 Jack’s Bakery Cake: employee retirement Finance HR Division 01-28-99 $43.49 Paper Warehouse Paper Supplies - Employee party Finance HR Division 01-28-99 $37.98 Cub Foods Employee retirement party plant, crackers Finance HR Division 02-03-99 $161.20 Litin Paper Company Birthday, decor, theme, gift package, etc.Finance HR Division 02-08-99 $40.49 Jack’s Bakery Cake: officer’s swearing-in ceremony Police 02-10-99 $4.28 Paper Warehouse Employee Departure Comm. Dev. 02-10-99 $5.85 Cub Foods Employee Departure Comm. Dev. 03-15-99 $12.78 Unknown Vases for employee lunch Admin. 03-31-99 $40.49 Jack’s Bakery Cake: employee retirement Police 03-30-99 $19.32 Festival Foods Employee retirement Police 04-12-99 $41.39 Jack’s Bakery Cake: employee recognition luncheon Mayor/Council 04-20-99 $7.19 Paper Warehouse Napkin & Wine glasses Admin. 04-20-99 $7.65 Rainbow Foods Meirs Sparkling Chablis & Burgundy Admin. 04-29-99 $41.39 Jack’s Bakery Cake: employee retirement Fire 05-25-99 $41.39 Jack’s Bakery Cake: employee retirement O & M 06-01-99 $25.19 Jack’s Bakery Cake: officer’s swearing-in ceremony Police 06-03-99 $59.39 Jack’s Bakery Cake: employee last day O & M 06-11-99 $38.69 Jack’s Bakery Cake for 2 officers’ promotions Police 06-18-99 $21.29 Jack’s Bakery 3 ½ dozen sweets for employee birthday Finance 06-30-99 $38.69 Jack’s Bakery Cake: employee departure Police 07-27-99 $26.62 Jack’s Bakery Cookies for employee Finance 08-20-99 $23.39 Jack’s Bakery Cake: employee departure Police Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 111 1 At least five of the six employees were also given $100 gift certificates purchased on January 28, 2000. Date Amount Location Description Department 08-25-99 $23.39 Jack’s Bakery Cake: employee departure Police 09-16-99 $43.19 Jack’s Bakery Cake: employee’s last day O & M 10-22-99 $23.39 Jack’s Bakery Cake: “Best Wishes” to employee Comm. Dev. 11-10-99 $36.89 Jack’s Bakery Cake: 3 officers’ swearing-in Police 11-23-99 $36.76 Rainbow Foods Employee going away luncheon Police 12-06-99 $23.39 Jack’s Bakery Cake: officer swearing -in Police 12-28-99 $9.97 Paper Warehouse Champagne glasses for New Year’s Eve workers Admin. 01-06-00 $22.23 Walgreens Employee party Rec & Park 02-04-00 $38.69 Jack’s Bakery Sheet cake for employee Comm. Dev. 02-04-00 $101.41 The Olive Garden Y2K Celebration 1 (8 employees)Finance ITS Division 02-04-00 $27.72 Festival Foods Supplies for employee last day Comm. Dev. 02-08-00 $50.52 Paper Warehouse No explanation (“Over the Hill” party items) O & M 02-09-00 $41.39 Jack’s Bakery Cake: employee birthday O & M 02-14-00 $23.39 Jack’s Bakery Cake: swearing-in Police 02-15-00 $14.39 Jack’s Bakery Cake: employee departure Police 03-02-00 $23.39 Jack’s Bakery Cake: employee departure Police 03-15-00 $13.58 Festival Foods Card, grocery and floral items for employee certification recognition Admin. 03-21-00 $16.65 Paper Warehouse Employee going away party Finance 03-21-00 $3.86 Cub Foods Employee going away party Finance 03-23-00 $52.19 Jack’s Bakery Cake: “Good Luck [Employee]”Finance 04-05-00 $25.19 Jack’s Bakery Cake: officer swearing -in Police 04-06-00 $48.59 Jack’s Bakery Cake: employee retirement O & M 04-12-00 $17.40 Osseo Bakery Employee farewell treats Finance 04-14-00 $43.04 Cub Foods Employee’s first day Finance HR Division 04-25-00 $22.53 Cub Foods Employee party Finance ITS Division Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 112 Date Amount Location Description Department 04-28-00 $56.69 Jack’s Bakery Cake: employee departure Finance ITS Division 04-28-00 $39.59 Jack’s Bakery Cake: employee promotion Police 05-25-00 $37.79 Jack’s Bakery Cake for awards program Police 07-13-00 $24.29 Jack’s Bakery Cake: employee birthday O & M 07-21-00 $25.19 Jack’s Bakery Cake: for O & M O & M 07-25-00 $35.09 Jack’s Bakery Cake: welcome for employees Finance ITS Division 08-29-00 $46.87 Jack’s Bakery Cake: employee departure Comm. Dev. 08-31-00 $19.09 Festival Foods Punch: employee party EDA 08-31-00 $33.86 Paper Warehouse Employee party EDA 09-06-00 $47.30 Cub Foods Employee party supplies Finance HR Division 09-12-00 $25.29 Jack’s Bakery Treats for employee departure Finance 09-12-00 $42.29 Jack’s Bakery Cake: employee final day O & M 09-28-00 $42.29 Jack’s Bakery Cake: employee retirement O & M 10-30-00 $15.29 Jack’s Bakery Cake: employee departure Police 11-16-00 $44.09 Jack’s Bakery Cake: 5 officers’ swearing-in Police 12-11-00 $24.78 Jack’s Bakery Cake and candles Admin. 12-19-00 $15.29 Jack’s Bakery Cake: “Congratulations ITS Reunion 2002"Finance ITS Division 01-31-01 $21.60 Osseo Bakery Employee recognition Finance 02-16-01 $37.79 Jack’s Bakery Cake: employee departure Comm. Dev. 02-19-01 $81.37 Paper Warehouse Party supplies for employee departure Finance HR Division 02-21-01 $54.89 Jack’s Bakery Employee cake Finance HR Division 02-21-01 $12.39 Cub Foods Employee farewell party supplies Finance HR Division 03-30-01 $25.73 Jack’s Bakery Treats for employee departure Finance 05-22-01 $33.68 Rainbow Foods Farewell party for employee O & M 05-23-01 $32.93 Paper Warehouse Plates/forks/cups etc. for farewell party for employee O & M 05-23-01 $52.19 Jack’s Bakery Employee-Final day of employment O & M Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 113 Date Amount Location Description Department 05-30-01 $63.84 Jack’s Bakery 5 dozen cookies and cake: five officers swearing-in Police 06-22-01 $33.29 Jack’s Bakery Cake: employee departure Comm. Dev. 06-26-01 $14.90 Office Max Award frame for employee departure Mayor/Council 06-27-01 $25.96 Jack’s Bakery Assorted donuts for driver recognition Admin. 07-05-01 $9.72 Wal Mart Supplies for employee party “Recognition of outgoing employee” Mayor/Council 07-12-01 $29.28 Paper Warehouse Supplies for employee retirement party Mayor/Council 08-02-01 $25.05 Rainbow Foods Supplies for employee departure Comm. Dev. 08-02-01 $42.99 Jack’s Bakery Cake: employee farewell Comm. Dev. 08-02-01 $16.45 Party City Supplies for employee departure Comm. Dev. 08-17-01 $23.36 Jack’s Bakery 4 dozen cupcakes-employee farewell Comm. Dev. 10-12-01 $22.79 Paper Warehouse Employee recognition Mayor/Council 10-12-01 $7.70 Target Employee recognition Mayor/Council 11-13-01 $51.29 Jack’s Bakery Cake: 4 officers’ swearing-in Police Total $2,882.43 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 114 1 Although a handwritten notation submitted with the approval of this expenditure indicates that the expenditure is for “supplies and materials for various training,” the itemized receipt only reflects items such as balloons and holiday-theme party products. ATTACHMENT 13 INTRA-DEPARTMENT HOLIDAY PARTIES Department Date Vendor Amount Subtotal by Department Finance 12-18-99 Target $100.00 11-29-00 Paper Warehouse 1 $80.83 12-07-00 Creative You Inc.$13.79 12-07-00 Paperdirect Inc.$5.00 12-18-00 Creative You Inc.$11.18 12-18-00 Petty Cash $50.00 12-20-00 Paper Warehouse $15.06 12-21-00 Jack’s Bakery $27.46 $303.32 O & M 12-14-99 Forster’s $1,170.21 12-20-99 Northland Inn $70.00 $1,240.21 Police 12-21-00 Festival Foods $58.59 $58.59 Recreation and Parks 12-27-00 Festival Foods $53.26 12-27-00 Target $25.37 12-28-00 Paper Warehouse $19.12 $97.75 Total $1,699.87 $1,699.87 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 115 1 When available, descriptions were taken from notations contained on receipts maintained by the City. For certain expenditures in the chart, no description for the use of the funds was provided; however, the OSA included these expenditures in the chart if the City coded the expenditures to the City’s CHTTP account codes 101-02-02-414 (general fund; Administration Department; City Manager; CHTTP) or 101-02-04-414 (general fund; Administration Department; Communications; CHTTP). * Expenditures marked with an asterisk were coded to account codes 101-02-02-414 and 101-02-04- 414. ATTACHMENT 14 EXAMPLES OF CITY CHTTP EXPENSES Date Amount Vendor Description1 03/04/1999 $12.80 Jack’s Bakery CHHTP Board Meeting 05/06/1999 $80.51 Broadway Awards Plaque - D Koop* 06/11/1999 $20.13 MacTavish’s Lee Skavenger lunch - CHTTP 06/18/1999 $17.76 Target CHTTP pictures - golf tournament* 09/22/1999 $70.00 Network Solutions URL for Come Home to the Park 11/03/1999 $20.00 Caribou Coffee CHTTP Summit 11/03/1999 $7.87 Festival Foods CHTTP Summit 11/18/1999 $16.67 Festival Foods Cookies* 12/07/1999 $22.09 Festival Foods Cookies, cake, snacks, ice tea, water* 01/18/2000 $5.88 Festival Foods Cookies* 02/03/2000 $6.48 Festival Foods Cookies* 03/08/2000 $18.08 Bakers Square Met with Come Home to the Park President Sunny Fuller to discuss Quarterly Meeting* 03/15/2000 $10.05 Snyder Drug CHTTP Quarterly Meeting* 03/16/2000 $24.39 Paper Warehouse Tablecloths, napkins-CHTTP Quarterly Meeting* 06/08/2000 $448.37 Sporting Goods, Inc CHTTP/BPTM mugs 06/21/2000 $49.84 Cub Foods Pop, cookies, donut, snacks* 06/22/2000 $708.73 Sampson Miller The Original Koozie* 06/29/2000 $159.43 Angeno's Pizza CHTTP Quarterly Meeting* 07/03/2000 $21.43 Petty Cash-Finance HOT FUN (McDonald’s)* Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 116 2 This expenditure appears to be for the annual CHTTP Board meeting/retreat held each November. See $20.00 expenditure to Caribou Coffee on November 3, 1999, and $25.56 expenditure to Caribou Coffee on November 28, 2001.See also $31.24 expenditure to Festival Foods on November 1, 2000, for the CHTTP retreat. 07/25/2000 $360.00 Sets Design Inc.CHTTP Shirts* 08/01/2000 $78.28 Trophies by Linda Name Tags - CHTTP* 08/01/2000 $31.31 Carbone's Pizza CHTTP Meeting 08/03/2000 $21.69 MacTavish’s “Sunny Fuller-CHTTP, PC” 08/23/2000 $39.77 Angeno's Pizza - Maple Grove Pizza party for CHTTP Board Members and Tater Daze float prize winner* 09/21/2000 $207.00 Angeno's Pizza CHTTP Meeting* 09/21/2000 $39.40 Festival Foods CHTTP Quarterly Meeting* 10/31/2000 $21.19 Jack's Bakery “Order picked up by Sunny Fuller, Pres. of CHTTP”* 11/01/2000 $31.24 Festival Foods For CHTTP retreat* 11/02/2000 $43.20 Caribou Coffee No description for use of funds2* 12/27/2000 $126.38 Kohls Department Store Men’s clothing* 03/15/2001 $136.51 Stordahl, Lisa Mileage/CHTTP* 03/22/2001 $34.12 Cub Foods Beverages/CHTTP Quarterly Meeting* 03/22/2001 $31.84 Paper Warehouse CHTTP Quarterly Meeting Supplies* 07/19/2001 $139.40 Kohls Department Store CHTTP Shirts/resale* 10/23/2001 $16.21 Paper Warehouse CHTTP Quarterly Meeting Expense* 11/27/2001 $22.39 Jack’s Bakery CHTTP Yearly Board Retreat* 11/28/2001 $25.56 Caribou Coffee CHTTP Yearly Board Retreat* Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 117 ATTACHMENT 15 EXAMPLES OF CHTTP EXPENDITURES Check Number Date Description of Transaction Amount 1039 02-02-99 Monroe Elementary $ 500.00 1040 02-02-99 Odyssey Charter School 250.00 1041 02-02-99 Living World Christian Ctr 250.00 1042 02-02-99 City of Brooklyn Park 100.00 1043 02-02-99 Edgewood Elementary 100.00 1044 02-02-99 Brooklyn Park Lions 100.00 1045 02-02-99 Park Ctr HS Honor Society 100.00 1046 02-02-99 Early Childhood Family 100.00 1048 07-15-99 Brooklyn Chamber 2,300.00 1049 08-11-99 City of Brooklyn Park 2,000.00 1050 10-18-99 Fair Oaks School 50.00 1052 10-18-99 Palmer Lake School 50.00 1053 10-18-99 Park Brook School 50.00 1054 10-18-99 Riverview Elementary 50.00 1055 10-18-99 Weaver Lake Elementary 50.00 1056 10-18-99 Crestview Elementary 50.00 1057 12-29-99 Monroe Elementary 500.00 1058 12-29-99 City of Brooklyn Park 250.00 1059 12-29-99 Huntington Place 250.00 1061 12-29-99 B.P. Women of Today 100.00 1062 12-29-99 B.P. Lions 100.00 1064 12-29-99 Waterford Quilting Group 100.00 1066 12-29-99 MOM’s Club of B.P. 100.00 1067 12-29-99 Riverview United Meth 100.00 1074 03-30-00 City of Brooklyn Park 51.48 1076 06-15-00 Lancer @ Edinburgh 10,795.45 1079 07-31-00 Brooklyn Chamber 2,091.68 1080 09-19-00 Lyndale Neighborhood 112.50 1081 12-11-00 Mpls Community College 1,100.00 1082 01-02-01 Willow Lane 500.00 1083 01-02-01 Monroe Elementary 250.00 1086 01-02-01 Palmer Lake 100.00 1087 01-02-01 Crestview 100.00 1089 01-02-01 Huntington Place 100.00 1090 01-02-01 City of Brooklyn Park 100.00 1091 01-02-01 Brooklyn Park MOM’s 50.00 1092 01-02-01 Troop 2025 50.00 1094 01-02-01 Brooklyn Park Seniors 50.00 1097 01-02-01 Riverview United Methodist 50.00 1099 01-02-01 BP Women of Today 50.00 1100 01-02-01 Troop 2118 50.00 1103 02-08-01 City of Brooklyn Park 822.98 1105 03-16-01 Cub Foods 51.03 1106 03-22-01 Atrium Catering 521.85 1109 06-13-01 Edinburgh USA 16,031.83 1111 07-06-01 Sam’s Club Direct 119.19 1112 07-30-01 Brooklyn Comm Chamber 3,448.43 1115 10-25-01 Mpls Elks 350.00 Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 118 Oak Hill – Debbie Dukatz The criteria around what can be funded is definitely an issue. It's difficult to even come up with event ideas within those confines. We also have an issue with neighborhood engagement (or lack thereof) … The funding limitations (and lack of volunteers) is weakening the program for the Oak Hill neighborhood. There are a few of us that have put in a lot of time and money to cover events due to lack of funding and we're over it. That is why I couldn't get an yone to help plan and host our Halloween party. Unless something changes, I suspect our association will dissolve in 2026. Westwood Hills – Malisa Leiser Our neighborhood association met last week and discussed the challenges we're facing, such as limitations to how the money can be spent, the grant application process, the requirement of neighborhood bylaws and completed W-9 forms to be reimbursed, events cannot be held on private property, etc. Our association feels these items are too cumbersome for citizens that are volunteering their time and effort, and these new rules are taking the fun out of putting together community events….Due to these challenges, Westwood Hills has not hosted any events this year and are currently deciding if it's worth the effort to register for a grant for next year. Sorenson – Rob McGarry It’s a pretty big change that food isn't allowed anymore. Pretty much all of the events that we used to host were centered around food including our hot dog summer social. Not having that has pushed us back to the drawing board. Browndale - Chris Bjorling The restrictions and added hurdles have certainly made it more challenging. The way it was explained to us is that they were essentially matching the rules state auditors have placed on cities when it comes to what they consider "reimbursable" and there wa sn't really a say in the matter. It was also communicated that events primarily social in nature, which typically tend to have a food aspect tied to it, are not something that would be supported through the Neighborhood Grant program. Both of these changes were certainly unfortunate to see and have caused challenges by the volunteers looking to build strong community bonds within our neighborhoods. Birchwood – David Mills In the years since I joined the Birchwood Neighborhood Association in 2022 , the city has made it increasingly difficult to use the funds allocated to the neighborhood program, often charging us fees for services the city used to provide neighborhoods for free and changing the rules around how funds may be spent on nearly an annual basis. It has become burdensome to plan events that the city deems “purely social” when we must figure out how to fund things like food at these events. Food is an important part of any event that we put on and “purely social” events are important to fostering new friendships and a deeper sense of community. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 119 Testimonials provided to Council Member Rog Brooklawns – Lisa Pannel The change in grant program isn't the only reason the neighborhood has been less active, but is part of it. Here's my list of reasons (my opinion) - less support through grants - turnover in leadership - more complexity working with the city - less support through city printing Less support through grants: Because of the changes, we have scaled back our events to focus on the National Night Out event...The reduced grant money from the city means we have funds to cover that event (and keep it at the scope it is - with a bouncy castle etc), and don't have money to cover other events. ..I thought it was very fair that the neighborhoods had to match the grants funds (that was the old rule), and I understand that there are limited funds, but the availability of grant money for more than just the block party was a good incentive to brainstorm how we could make the neighborhood more cohesive through activities. Leadership changes: The people who organized [kid activities] had kids who aged out of the events, and no one else picked those up. They didn't take a lot of grant money but … created one less barrier to a volunteer. More complexity: .. the new form has a lot of questions. I also found the process more complicated than in the past - many questions to answer that seemed irrelevant to the task… Less support through printing: Another change… is that the city no longer supports neighborhoods by printing flyers, etc. … it means we have been doing fewer flyers and I think that has really impacted neighborhood event participation … the city [also] used to print our neighborhood directory … which gives neighbors a way to reach out to neighbors…I've been getting cost estimates for printing the new directory and they all come in at just over $400 (about $2 a copy) … I expect the city could print it for a much lower cost than the estimates I am getting, and it would be helpful even if we could get it printed at a lower cost. Fern Hill – Bob Kuznetz There were two main changes this year that have been detrimental. One was the base funding structure…Fern Hill has a higher socio-economic standing than some other neighborhoods, so we could request only $1000, instead of the $3000 we were eligible for prior to this year .. that severely curtailed the programming we could do. Even though there was money left in the pool, this strategy pulled significant funding from active neighborhood associations. It didn’t provide new funding to inactive neighborhoods; it simply left more money unused. The other major problem was with the grant fund restrictions …The city felt that social events such as get-togethers could still be held without providing food or entertainment, so would not reimburse those expenses…In the past three years, the Fern Hill Annual Get-Togethers had up to 175 attendees … We provided light snacks and hired a local solo guitarist/singer to perform Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 120 while people talked and played games…the music and snacks we provided in the last three years were instrumental in drawing 175 neighborhood residents. This year, we drew only 40. A social gathering such as our Annual Get-Together is the prototypical neighborhood association activity – it draws residents from across the neighborhood who talk with each other, city staff, and local politicians. Light food and simple entertainment are key draws as evidenced by the more than 75% drop in attendance between last year and this. While the allocation formula and eligible funding categories are the main problems, the new requirement for the neighborhood association (or its officers) to pay taxes on funds received has also made operations more difficult… we’re less willing to do what we have done in the past. It is my hope that the new city council will reconsider the value that neighborhood associations bring to the city and will make it possible once again for us to do what we know is best for our neighborhoods. Special study session meeting of November 17, 2025 (Item No. 1) Title: Consider proposed study session topic: neighborhood grant funds Page 121 Meeting: Special study session Meeting date: November 17, 2025 Discussion item: 2 Executive summary Title: First city council discussion of 2026 legislative agenda Recommended action: None. Policy consideration: 1. Does the city council support the inclusion and revision of staff-initiated policy positions listed under the “New and changed positions” section of this report to the 2026 legislative position document? 2. Does the city council want to add any of the council-initiated policy positions under the “New and changed positions” section of this report to the 2026 legislative position document? 3. Does the city council support the recommended draft 2026 legislative priorities? Summary: The primary purpose of the legislative positions document is to guide the government relations work of the city. The document can also be used by the public to understand the positions the city takes and will advocate for. For this reason, legislative positions are written generally to include the long-term positions of the city on issues while remaining inclusive of the changing nature of specific legislation or programming that is proposed by elected officials. The positions also include specific law changes suggested by staff to better complete the work the city is required to perform. The draft 2026 legislative positions are attached to this report. Substantive changes or additions from 2025 are italicized, recommended priority positions for the 2026 session are indicated with “*” and positions that align with the League of Minnesota Cities are indicated with “‡”. Following the study session, staff will finalize the document based on council discussion and direction. A small subset of positions is selected each year to be the St. Louis Park specific legislative priorities for that session. These positions are selected based on specificity to St. Louis Park needs, likelihood to gain traction in the upcoming session, and other contextual factors. A study session with the local delegation of elected leaders for St. Louis Park is scheduled for Dec. 1, 2025, to communicate the city’s priorities and policy positions prior to Minnesota’s 95th legislative session which will convene on Feb. 17, 2026. Financial or budget considerations: None. Strategic priority consideration: All. Supporting documents: DRAFT 2026 legislative positions Prepared by: Clancy Ferris, legislative & grants analyst Reviewed by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Special study session meeting of November 17, 2025 (Item No. 2) Page 2 Title: First city council discussion of 2026 legislative agenda Discussion Background: The city’s legislative positions are detailed in the full document attached to this report. Each year, a few of these items are selected as priorities. Present considerations: Each year, the city council reviews the list of positions and priorities. During that review, city staff will highlight issues that affect our ability to adequately provide services to residents. New and changed positions: New issues and those with significant changes are positions on: • Assessing services – new • Adult use cannabis - revised to reflect legislation and updated LMC language • Clean Slate Act revisions – new • Housing policy – revised to reflect updated LMC language • Housing TIF district modifications – revised to include income averaging • Plug-in solar – new • Property tax rebate program revisions – new • Public health insurance – revised to reinclude the Healthcare for All plan • State and county cost participation policies – new • State funding of essential resident services – new • Support public, educational, and governmental programming – new All of these are reflected in the DRAFT 2026 legislative positions document. Council members submitted the following additional policy topics for consideration. Staff has drafted potential position language for council to review. • Gun safety: Supports amendments to the Citizens Personal Protection Act to allow cities to prohibit firearms in city-owned buildings, facilities, and parks. Also, supports clarifying the Act to state that a permit holder, under the terms of a permit, is allowed to carry a pistol-length firearm, but not a semiautomatic military-style assault weapon. • Road safety: Support measures to reduce road accidents and fatalities caused by speeding, including expanding legislation passed in 2024 addressing the Intelligent Speed Assistance (ISA), or other pilot programs to experiment with different technologies • Corporate climate accountability: Support measures to hold corporations responsible for climate impacts, including waste and emission reductions. Any or all of these could be added to the final list of 2026 legislative positions document. Recommended 2026 priorities: For the 2026 legislative session, themes most likely to find common ground and traction center on policy changes, external momentum, and coalition approaches. Since this is a “policy year” at the state legislature, positions centered on establishing new funding sources have not been emphasized. Staff has worked closely with our lobbyists to identify positions that both connect with these themes and have a significant St. Louis Park impact. Special study session meeting of November 17, 2025 (Item No. 2) Page 3 Title: First city council discussion of 2026 legislative agenda There are many positions on which the city feels strongly that are not identified as potential 2026 priorities. Instead, staff recommends a subset of positions. The priorities are items that the city is uniquely positioned to take the lead on and are items that we ask our delegation to carry for us. The recommended 2026 priorities, categorized by general city function are: • General government: o Assessing services o Paid Family and Medical Leave • Housing: o Group home licensing and registration o Housing policy o Housing TIF district modifications • Public safety: o Emergency medical services o Light rail and public safety Staff has also identified two priority capital investment projects: • Oxford and Louisiana area infrastructure investment: planned improvements include repairs to sidewalks, water and sewer facilities and upgrades to related to traffic and pedestrian safety. • Wayzata Boulevard/Zarthan Avenue/16th Street corridor project: planned improvements include replacement or repair of streets and sidewalks, repairs to water and sewer facilities, and upgrades related to traffic and pedestrian safety. Staff will continue to research additional positions and consider updated priorities as they emerge throughout the year. At the study session on Nov. 17, 2025, staff will guide council through a facilitated conversation. The city council will meet with our lobbying team and hear a short summary from them on what to expect in the upcoming legislative session. Staff will then present to council the recommended positions and priorities for consideration. Next steps: Following the study session, staff will update the attached draft legislative positions, including priorities, based on council discussion and direction. A study session with elected leaders is scheduled for Dec. 1, 2025, to communicate city priorities to representatives. Minnesota’s 95th legislative session will convene on Feb. 17, 2026. Strategic Priorities The St. Louis Park City Council adopted the following strategic priorities in 2018. These priorities guide long-range planning as well as daily decisions and activities. St. Louis Park is committed to: •Being a leader in racial equity and inclusion in order to create a more just and inclusive community for all. •Continue to lead in environmental stewardship. •Providing a broad range of housing and neighborhood-oriented development. •Providing a variety of options for people to make their way around the city comfortably, safely and reliably. •Creating opportunities to build social capital through community engagement Page 4Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 2 *New position in 2026 ‡League of Minnesota Cities (LMC) position Capital Investment Projects Increase access, replace aging infrastructure, promote climate preparedness and enhance pedestrian and bicycle connectivity. a)Oxford/Louisiana Area Infrastructure Investment The planned public improvements for the Oxford/Louisiana area include construction and repair of aging sidewalks; critical repairs to water, sanitary sewer, and storm sewer facilities; general improvements or upgrades related to traffic and pedestrian safety, including replacement of streetlights, striping, and signs; replacement or repair of pavement and curb; roundabout construction; stormwater quality improvements and flood storage. This investment creates connections for all users to affordable housing, job centers, transit, and healthcare. Page 5Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 3 *New position in 2026 ‡League of Minnesota Cities (LMC) position b)Wayzata Boulevard/ Zarthan Avenue/ 16th Street corridor project The planned public improvements for this project include replacement or repair of pavement, curb, and sidewalks; critical repairs to water, sanitary sewer, and storm sewer facilities; installation of a multi-use trail; general improvements or upgrades related to traffic and pedestrian safety; intersection upgrades including roundabout construction and signal replacement; stormwater quality improvements. This project improves connections for all users to affordable housing, commercial land uses, and job centers. Page 6Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 4 *New position in 2026 ‡League of Minnesota Cities (LMC) position St. Louis Park Priority Positions A small subset of positions is selected each year to be the St. Louis Park specific legislative priorities for that session. They are included on pages 4 and 5 of this document. Assessing services* Support a legislative proposal that provides cities which offer their own assessing services the ability to either 1) recoup assessment costs from the county, for the work performed by those cities or 2) not be levied by the county for those specific services Emergency medical services‡ Support a solution for EMS services that balances the needs of residents and providers statewide. Support allowing local units of government to designate which licensed provider may serve their communities and to determine the appropriate level of service. Current regulations do not require ambulance services to disclose important data points that would ensure a community is receiving quality services. Group home licensing and registration‡ Support a repeal of the legislation passed in 2024 that prohibited all cities from subjecting state licensed group assisted living facilities licensed under Minn. Stat. § 144G and Minn. Stat. § 245D.02 with six or fewer residents from any city-imposed life safety rental licensing requirements. The Legislature should recognize the importance of city rental licensing requirements that ensure minimum life safety standards and hold providers accountable and protect residents. Housing policy‡ Support legislation that expands housing opportunities (“missing middle” housing) across the state that helps to ensure all communities are planning for and able to accommodate a variety of housing types by supporting policies that allow local leadership on zoning and land use changes that are sensitive to individual community needs and housing goals including incentive-based approaches and options that can be tailored to each individual community. Any proposed state framework addressing local zoning and land use authority must allow cities to retain local decision-making authority over how they apply a framework to their own communities. Additionally, a framework must tie policy to overall production while also requiring affordability and provide scalability and options that recognize regional differences. The legislature should oppose policies that seek to impose one-size-fits-all rigid zoning and land use framework on cities. Page 7Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 5 *New position in 2026 ‡League of Minnesota Cities (LMC) position Housing TIF District Modifications‡ Support expanding authority for all cities to transfer unobligated pooled increment from a TIF district to support a local housing trust fund for any eligible expenditure under Minn. Stat. § 462C.16 and expand TIF flexibility to allow for housing TIF districts to include income averaging and allow for rental and homeownership units for incomes higher than the existing 20-50 and 40-60 income limitations. Light rail and public safety Support legislation allocating funding to local jurisdictions for staffing and equipment to support public safety measures related to the light rail. Paid Family and Medical Leave‡ Support legislation that would: a) With respect to ESST, amend Minn. Stat. § 181.9445, subd. 5 to incorporate a well- defined “public employee” definition, not to include unique positions in which there is not a formal employer-employee relationship such as paid appointed advisory, committee, or commission members, election judges, or other non- traditional positions. b) Minimize legal mandates to incentivize employers to establish and/or continue to provide more generous paid leave benefits to employees. Specifically, eliminate the expansion of mandated benefits to paid leave previously negotiated in good faith and/or adopted in personnel policies in excess of what is legally required. c) Provide funding that pays the full costs of any mandated employment-related expenditures. d) Avoid and eliminate expensive and time- consuming duplicative legal protections and processes for public employees, including those that preclude promotional probationary periods. e) Eliminate contradictory existing laws regarding public employment. Page 8Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 6 *New position in 2026 ‡League of Minnesota Cities (LMC) position Climate, Energy, and Buildings The City of St. Louis Park supports innovative strategies in the pursuit of a more sustainable climate worldwide, including the adoption of near-term emission reduction targets as described in the city’s Climate Action Plan. Amend state health code Support legislation that reduces barriers for businesses to use refillable containers for food and beverages to reduce single-use packaging waste. Building performance standards‡ Support legislation to enact Building Performance Standards (BPS) for large existing buildings. BPS will establish required energy and/or carbon targets as well as a timeline to meet targets and resources to help building owners comply. Compost use Support the adoption of a food waste compost requirement in MNDOT specs. Legislation would support markets for compost use by providing a uniform standard to be used in city, county and state projects and close the circle between food waste collection, composting and compost use. Construction codes‡ Oppose legislation that would reduce current minimum building code and energy code standards or limit future adoptions of improved energy conservation standards. Construction and demolition debris diversion Support legislation that would include a diversion/recycling incentive and funding mechanism for materials coming from buildings being demolished or reconstructed. Increase fees on construction and demolition waste disposal to fund reuse and recycling of building materials. Environment and sustainability‡ Support the adoption of ambitious policies and the creation of innovative programs to reach the goals of the state’s Climate Action Framework and the St. Louis Park Climate Action Plan. E-bike rebate program Support funding for a future e-bike rebate program and creating an additional program with greater rebates for cargo e- bikes, which are more suitable for replacing vehicle trips that require hauling. The 2023 legislative session created a new e-bike rebate program which expired in 2025. Fee-for-service programs‡ Oppose legislation that would eliminate local government ability to establish the amount of fee-for-service permitting, licensing, and inspection service delivery Plug-in solar* Support changes to building code, solar and interconnection permitting, and other regulations to allow the use of plug-in (balcony style) solar photovoltaic systems. Page 9Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 7 *New position in 2026 ‡League of Minnesota Cities (LMC) position Reallocate solid waste management tax Support legislation that would eliminate the diversion of solid waste management tax revenue to the general fund for other purposes and provide to local government for recycling programs as originally intended, through increasing SCORE recycling grants. Residential fire sprinklers Oppose legislation that prohibits future adoption of residential fire sprinkler codes. Previous unsuccessful legislative efforts have attempted to prevent the state building code from requiring residential fire sprinkler systems, which poses safety risk. Right to cooling Support legislation to ensure renters have a right to cooling. Pairing this legislation with additional funding for the state’s energy assistance program, as well as funds to ensure installed cooling systems are as energy efficient as possible, is needed to ensure this legislation does not have adverse consequences. Smart salting‡ Support the creation of incentives for private salt applicators to reduce the volume of salt they apply to improve the effectives of salt application while reducing chloride pollution in waterways. Truth in labeling‡ Support legislation that would reduce the amount of misinformation on product labels and disclosure through city collection system. Undergrounding power funding Support funding for undergrounding power lines to harden against effects of climate change, including both more frequent and intense rainstorms and warmer winters icing lines. Urban forest management‡ Support establishing ongoing funding for the ReLEAF program (Statute 88.82) with at least $15 million per year that is usable for urban forest management on public and private property and wood waste utilization. Urban forests are facing numerous threats from Dutch elm disease, oak wilt, drought, storms and emerald ash borer. Related costs put pressure on city budgets. Page 10Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 8 *New position in 2026 ‡League of Minnesota Cities (LMC) position Economic Development The City of St. Louis Park supports a thriving local economy of small and large businesses and strives to create a place where people can live, work, and play. Cashless Businesses Support legislation that requires businesses to accept cash as a payment method. Individuals without bank accounts (unbanked) and those who do not utilize their bank accounts (underbanked) often rely on using cash to make purchases. Businesses that do not accept cash “cashless businesses” limit the ability of unbanked individuals to make purchases, leading to the unintended consequence of their exclusion from the local marketplace and further marginalization. Payment access for unbanked and underbanked populations is a racial equity and inclusion issue as it disproportionately impacts people of color, immigrants and other marginalized communities. DEED program funding‡ Support the continued annual funding of DEED programs at stable, sustainable or increased levels, as well as tools to invest in underserved areas of the state that would allow all regions to better prosper. Equal Access to Broadband Act‡ Support the Equal Access to Broadband Act (HF 974 and SF 2046) which aims to modernize local franchising laws. The bills would allow local franchising authorities to franchise broadband, helping to ensure more equitable broadband deployment across the state.  By granting cities broadband franchising authority, the legislation would:  •Require broadband providers to meet buildout requirements in underserved areas.  •Ensure cities receive reasonable compensation for the use of public rights-of-way.  •Support community media efforts, similar to the authority cities already have under the Minnesota Cable Act.  •Improve city control over public rights-of-way and help fund access television.  Support public, educational, and governmental programming* HF 1740 would provide funding from the Arts and Cultural Heritage Fund to support public, educational, and governmental programming (PEG) in cities. Under HF 1740, funding would be allocated to a key League of Minnesota Cities partner, the Minnesota Association of Community Telecommunications Administrators (MACTA) to support PEG programming, and community and civic engagement efforts. Page 11Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 10 *New position in 2026 ‡League of Minnesota Cities (LMC) position General Government The City of St. Louis Park supports good governance in the form of legal authority to help residents to thrive. Adult use cannabis‡ Support a regulatory framework that maintains or expands local control and removing the fee-cap for local service. a)Any legislation considered should be responsive to the needs of cities as they arise from the implementation of this industry. b)Legislation should restore the Local Government Cannabis Aid fund to ensure adequate funding for local governments to implement the law and respond to challenges resulting from the cannabis industry. Cities should be able to recover costs from assisting businesses and implementing the law through fees or other revenue sources. c)Legislation should increase, and at a minimum maintain, any discretion and local control granted to cities in current legislation. d)The city opposes any proposals to diminish local control related to the cannabis industry. Aircraft Noise Support evaluating the effects of consolidated flight tracks because of RNAV on departures. Assessing services* Support a legislative proposal that provides cities which offer their own assessing services the ability to either 1) recoup assessment costs from the county, for the work performed by those cities, or 2) not be levied by the county for those specific services Cable franchising authority‡ Support local franchising authority. Municipal cable franchising is key to providing uniform quality, access and pricing to city residents. Earned sick and safe time‡ Support legislative clarification on the application of these rules for unique and limited city positions including seasonal employees. The 2023 legislature enacted a law requiring all employers to provide employees one hour of sick and safe time for every 30 hours worked. Employer mandates‡ Oppose any employer mandates that diminish the inherent managerial rights as they pertain to collective bargaining. Limiting public employers from determining the number of personnel hired could hinder the city’s crisis response and subjects cities to risk if they are unable to meet bargained terms due to external challenges such as a competitive labor market. Healthcare for all‡ Support the Minnesota Health Plan as well as continued expansion of the state’s public health insurance program MinnesotaCare, allowing all Minnesotans to buy in to the program.  The 2023 legislative session expanded Minnesota’s state-funded health insurance Page 12Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 11 *New position in 2026 ‡League of Minnesota Cities (LMC) position program to let residents with incomes above 200% of the federal poverty level enroll as well as undocumented Minnesotans. The 2025 legislative session removed eligibility for undocumented Minnesotans. Levy limits‡ Oppose levy limits or other proposed restrictions for local government budgets. Many local factors impact the annual decision-making around the property tax levy, including other non-tax revenue forecasts, infrastructure needs and changes to the local tax base and tax increment financing districts. Local control over the tax levy is a key tool in the city's toolbox for achieving long-term financial stability. Local control‡ Support local control as a principle that applies to many issues. Local governments must have sufficient authority and flexibility to meet the challenges of governing and providing residents with public services. Safeguard public code employees‡ Support League of Minnesota Cities’ policy related to assaults on code compliance officials and inspectors. Because of the nature of their job, code enforcement officials can be subjected to verbal assaults, threats and physical violence. Under current law, an assault on a code enforcement official not enumerated in Minn. Stat. § 609.2231, subd. 6, while performing official business can only be charged as fifth degree assault, a misdemeanor, unless it results in substantial bodily harm. All code enforcement officials should be afforded the same protections under Minnesota Statutes, and the legislature should amend the statute to expand the employees covered by the statute State funding of essential resident services* Support state funding of essential residential services to lessen or mitigate the impacts of federal policies Paid Family and Medical Leave‡ Support legislation that would: a)With respect to ESST, amend Minn. Stat. § 181.9445, subd. 5 to incorporate a well-defined “public employee” definition, not to include unique positions in which there is not a formal employer-employee relationship such as paid appointed advisory, committee, or commission members, election judges, or other non-traditional positions. b)Minimize legal mandates to incentivize employers to establish and/or continue to provide more generous paid leave benefits to employees. Specifically, eliminate the expansion of mandated benefits to paid leave previously negotiated in good faith and/or adopted in personnel policies in excess of what is legally required. c)Provide funding that pays the full costs of any mandated employment- related expenditures. d)Avoid and eliminate expensive and time-consuming duplicative legal protections and processes for public Page 13Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 12 *New position in 2026 ‡League of Minnesota Cities (LMC) position employees, including those that preclude promotional probationary periods. e)Eliminate contradictory existing laws regarding public employment. Wireless Provider Franchising Authority‡ Support the exercise of local franchising authority. Municipal wireless provider franchising is key to providing uniform quality, access and pricing to city residents. Page 14Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 13 *New position in 2026 ‡League of Minnesota Cities (LMC) position Housing The City of St. Louis Park supports housing for all residents in the city including policies that build and maintain housing and aid in associated costs. Community land trust 4d tax classification‡ Support the current .75 class-rate reduction for community land trust properties and support efforts by the Minnesota Community Land Trust Coalition and other housing preservation stakeholders to develop property tax valuation modifications to lower property taxes for qualifying low-income sales-price-restricted properties enrolled in CLT.  Corporate ownership of single-family homes Support additional research on the impacts of home ownership by corporate entities and tools to address and limit impacts from corporate ownership of single-family houses and encourage increased access to homeownership through programs and resources for Minnesota families to build equity and wealth that allows cities to ensure a balanced housing stock between rental and ownership opportunities. Group home licensing and registration‡ Support a repeal of the legislation passed in 2024 that prohibited all cities from subjecting state licensed group assisted living facilities licensed under Minn. Stat. § 144G and Minn. Stat. § 245D.02 with six or fewer residents from any city-imposed life safety rental licensing requirements. The Legislature should recognize the importance of city rental licensing requirements that ensure minimum life safety standards and hold providers accountable and protect residents. Housing policy‡ Support legislation that expands housing opportunities (“missing middle” housing) across the state that helps to ensure all communities are planning for and able to accommodate a variety of housing types by supporting policies that allow local leadership on zoning and land use changes that are sensitive to individual community needs and housing goals including incentive-based approaches and options that can be tailored to each individual community. Any proposed state framework addressing local zoning and land use authority must allow cities to retain local decision-making authority over how they apply a framework to their own communities. Additionally, a framework must tie policy to overall production while also requiring affordability and provide scalability and options that recognize regional differences. The legislature should oppose policies that seek to impose one-size-fits-all rigid zoning and land use framework on cities. Page 15Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 14 *New position in 2026 ‡League of Minnesota Cities (LMC) position Housing TIF District Modifications‡ Support expanding authority for all cities to transfer unobligated pooled increment from a TIF district to support a local housing trust fund for any eligible expenditure under Minn. Stat. § 462C.16 and expand TIF flexibility to allow for housing TIF districts to include income averaging and allow for rental and homeownership units for incomes higher than the existing 20-50 and 40-60 income limitations. Property tax rebate program revisions* Support providing additional direct property tax relief through an expansion of the Homestead Credit Refund program, the renter’s income tax credit, the targeting program or other programs that provide property tax relief directly from the state to taxpayers. The city also supports the conversion of the renters’ credit to an income tax credit using adjusted gross income and would also support similar changes to the homestead credit refund and targeting program. Prohibition on discrimination Support legislation that prohibits discrimination against source of income for renters receiving rental assistance. Currently, rental property owners can legally refuse to rent to people based solely on the source of income to pay their rent, leaving many households that receive various types of rental assistance unable to find housing. Rental rehab loan program Support legislation making resources and methods available to maintain and improve existing affordable homes, including publicly subsidized deeply affordable, and housing stock that is aging such as naturally occurring (unsubsidized) affordable housing. Support voucher acceptance Support additional funding for the housing choice voucher programs and other rental assistance programs and financial, tax and/or other incentives for rental property owners to participate in these programs. TOD Housing fund Support legislation to increase the ability of traditional economic development tools, including tax increment financing, tax abatement, and special service districts, to address the needs of transit-oriented development. Page 16Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 15 *New position in 2026 ‡League of Minnesota Cities (LMC) position Public Safety The City of St. Louis Park supports public safety policies and rules that help our front-line workers and ensure equitable and safe outcomes for residents. Clean Slate Act revisions* The City of St. Louis Park supports the intent of the Clean Slate Act and strives to maintain trust and transparency with the community. The City of St. Louis Park supports the review of the initial implementation of the Act and the legislature making changes as necessary to balance the benefit to individuals in providing automatic expungements, and the interests of the public and public safety, and use of law enforcement resources. The MN Bureau of Criminal Apprehension (BCA) should provide additional training and resources to law enforcement agencies to ensure a streamlined implementation across the state. The BCA should solicit feedback from local law enforcement agencies and use responses to evaluate the efficacy of their systems and procedures. Criminal background checks Support preventing individuals who are not legally able to purchase a gun from doing so without background checks at gun shows, online, or in private transactions. Emergency medical services‡ Support a solution for EMS services that balances the needs of residents and providers statewide. Support allowing local units of government to designate which licensed provider may serve their communities and to determine the appropriate level of service. Current regulations do not require ambulance services to disclose important data points that would ensure a community is receiving quality services. Expansion of legal fireworks‡ Oppose legislation that expands fireworks in Minnesota. Fireworks can cause serious injuries and fires. The legal sale of consumer fireworks undermines fire prevention efforts, and their sale and use increase local public safety enforcement, emergency response and fire-suppression costs. Fire mutual aid‡ Support passage of a statute to provide uniform provisions when fire departments assist each other. These provisions should include statutory definitions and clarifications for: a)Who is in command of the mutual aid scene. b)Who will cover the firefighters for worker's compensation. c)How liability and property claims will be handled. d)Who will pay for expendable supplies such as foam. e)When fire departments will charge each other for these services. f)The ability for fire departments to opt out by having a separate written agreement. Page 17Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 16 *New position in 2026 ‡League of Minnesota Cities (LMC) position Gun violence protective orders Support allowing law enforcement in certain cases to temporarily remove any firearms in an individual's possession and to prohibit new firearm purchases for the duration of the order. Health insurance coverage for disabled public safety officers‡ Support this mandate being fully funded by the state in perpetuity. In 2023, a bill passed reinstating full funding to reimburse employers for the cost of continued health insurance for duty disabled peace officers and firefighters, but this is one-time funding that is expected to run out in approximately three years. Light rail and public safety Support legislation allocating funding to local jurisdictions for staffing and equipment to support public safety measures related to the light rail. Mandated law enforcement training‡ Support continuing the Peace Officer Standards and Training (POST) Board training reimbursement allocation to local agencies. Current funding sunset in 2024. National Fire Protection Association (NFPA) standards‡ Support permanent and ongoing state funding to assist fire departments statewide to improve emergency response and work toward industry standards. Opposes any attempt to mandate standards for minimum staffing levels of fire, specialized or EMS vehicles controlled by units of local government. Also opposes any attempt to adopt a standard dictating or affecting the response time of any fire, specialized or EMS vehicle. If mandated, the NFPA standards would force local governments to shift dollars from fire prevention programs to fire suppression activities, potentially increasing the risk of fire and the danger to local firefighters. Public safety aid‡ Support legislation that increases aid for public safety. Race data collected on Minnesota Driver’s licenses and state identification Support the Minnesota Department of Public Safety to require individuals self- identify their race when applying for a driver's license or state identification. This anonymized, aggregated data would be shared with the Office of Traffic Safety for research, analysis and reporting to monitor traffic stop disparities. Page 18Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda 17 *New position in 2026 ‡League of Minnesota Cities (LMC) position Transportation and Infrastructure The City of St. Louis Park supports providing a variety of options for people to make their way around the city comfortably, safely, and reliably. Metro Green Line extension Support the continued work and completion of the Metro Green Line Extension Project to provide businesses, residents and visitors with multiple transportation options. Railway safety‡ Support accountability, safety and funding of accident prevention, as well as new rules around railway safety. Railways connect local and regional economies to the global marketplace and generate billions of dollars in economic activity. Recent high-profile freight train derailments, however, have highlighted safety concerns in an industry that travels through thousands of communities, including St. Louis Park. State and county cost participation policies* The state and county should have responsibility for the installation, replacement, and ongoing maintenance for infrastructure within their right-of-way including multimodal facilities such as trails and sidewalks. Transit financing‡ Support stable and growing revenue sources to fund the operating budget for all regional transit providers now and into the future. Transportation funding‡ Support sufficient and stable statewide transportation funding, for all modes of travel and local control to serve long-term needs. A comprehensive transportation system is a vital component for meeting the physical, social and economic needs of our state and metropolitan region. Underground infrastructure funding‡ Support creating funding for underground infrastructure replacement. Page 19Special study session meeting of November 17, 2025 (Item No. 2) Title: First city council discussion of 2026 legislative agenda Meeting: Special study session Meeting date: November 17, 2025 Discussion item: 3 Executive summary Title: Revised budget Recommended action: No formal action at this time, for discussion purposes only. Policy consideration: 1. Does the city council support a revised comprehensive city levy of $53,723,150, an increase of 7.49% reduced from the preliminary increase of 8.02%? 2. Does the city council support the recommended additions to the Capital Improvement Plan to make critical repairs to city hall and the aquatic center and the plan to fund them through one-time transfers from the General Fund? Summary: On Sept. 15, 2025, the council approved a preliminary levy of 8.02% while also instructing city staff to find ways to reduce the tax burden on residential homeowners. This report includes the newest updates to the estimated 2026 property tax impact on residents, the updated proposed 2026 budget including a reduction in the levy to 7.49%, as well as a proposed spending plan for emerging critical maintenance items discovered at both city hall and the aquatic park. Finalized calculations from the County, the lowered levy and the additional tax capacity added from decertified TIF districts lowers the tax increase on median homeowners to a projected 8.6%. This equates to a $154 dollar increase in the city's portion of the property tax levy. Financial or budget considerations: 2026 proposed budget and long-range financial plan Strategic priority consideration: Not applicable. Supporting documents: Discussion Prepared by: Amelia Cruver, finance director Tiffany Stephens, financial analyst Reviewed by: Cheyenne Brodeen, administrative services director Approved by: Kim Keller, city manager Special study session meeting of November 17, 2025 (Item No. 3) Page 2 Title: Revised budget Discussion Background: 2026 Budget Roadmap Date Topic Issues and Decision Points June 16, 2025 Base Budget and Context • 2024 Actual versus Budget • 2025 decisions with trailing budgetary impacts • 2026 revenue projections • Personnel expense projections and Paid Family and Medical Leave • Employee Benefits Fund • Internal Service funds change July 14, 2025 2024 Certified Annual Financial Report and Audit • 2024 financial performance • 2024 fund balances • Audit findings and corrective action plans Aug. 11, 2025 Operating Budget Proposal • New proposals for the 2026 operating budget and levy implications Sept. 2, 2025 Capital Improvement Plan (CIP) and Final Levy • Revised CIP 2026 – 2030 and budget implications • Complete levy recommendation • Projected levy impact by property type and quartile • Fee adoption Sept. 15, 2025 Levy adoption • Maximum Levy adoption Oct. 20, 2025 Tax Increment Financing (TIF) Management Plan update • TIF district performance • TIF district recommended transfers and decertification, if any Mid- November 2025 Truth in taxation property tax notices sent out by the county • Residents receive an estimate of their 2026 tax bill and information on the public hearing in December 2025 Nov. 17, 2025 City council report and discussion: Revised 2026 budget • Revisions to the budget and adjustments to the levy, as needed. In November 2025, the levy can only go down from the maximum set in September 2025 • Review the 2030-2034 CIP Dec. 1, 2025 City council report and public hearing: Truth in Taxation • Residents share feedback on the proposed 2026 budget Dec. 15, 2025 City council report, discussion and vote: Budget adoption • City council adopts the 2026 budget and CIP On Sept. 15, 2025, the city council approved the preliminary levy of 8.02%. At the time of the approval, strong concerns were raised with the potential impact of the property tax levy increase on residents and staff were directed to continue to look for opportunities to reduce the property tax levy and mitigate to taxpayer impact. Special study session meeting of November 17, 2025 (Item No. 3) Page 3 Title: Revised budget On Oct. 20, 2025, the city council discussed the 2026 TIF management plan. In the report and discussion, council members weighed the potential next steps for several TIF districts that have completed their financial obligations and can be decertified. Options for these districts in 2026 include: • Decertifying, which increases the cities tax capacity and decreases residents’ property taxes. • Leaving the district open to collect tax increment from the City, County and School district for the purpose of transferring the funds to the cities Affordable Housing Trust Fund. Council directed staff to take a balanced approach, decertifying some districts to provide tax relief and holding some districts open to capture more revenue for the city’s affordable housing priorities. Additionally, the large Elmwood TIF district had met its obligations and reached its pooling limits, making decertification necessary. Present considerations: Property Tax Impacts In September 2025, city staff used preliminary data to estimate the city property tax impact on individual homeowners of an 8% levy increase. At the time, staff estimated a large impact of around 18% for the median residential home. Since then, staff has refined numbers to accurately incorporate the effect of fiscal disparities and the impact of TIF district decertifications. Using final, approved figures from the county, staff can confirm that the median homeowner will see an increase in the city’s portion of the levy close to 8.6% rather than 18%. This is due to multiple factors: • Staff calculated the initial high estimate before fiscal disparities were finalized and factored in. While the city of St. Louis Park remains a top ten net contributor to fiscal disparities, meaning we help support communities without a strong commercial industrial base, the data available in September 2025 for estimating 2026 taxes was not an “apples to apples” comparison with the 2025 tax rates. This led to the preliminary estimates of tax bill increases being higher than they will be in taxes payable 2026. • As discussed with the council, decertification of four TIF districts will also bring the city tax estimates down by increasing the tax capacity of the city and providing more value to spread the levy out over. • Each year, staff revise the budget data in October and November, entering actual rates for health insurance (and, new this year, Minnesota Paid Family and Medical Leave), correcting for errors and ensuring no duplication exists to verify the data and levy before final adoption. Additionally, staff look for additional budget needs and reductions (outlined in detail later in this report). A handful of revisions were made that lowered spending in the general fund, allowing for the city to reduce the final levy increase to 7.49%, which will also lower property tax bills for residents and property taxpayers. As a result of all this work, the estimated impact on a median priced home is 8.6% for the city portion of property taxes. In addition, the assessing staff have received county Truth in Taxation estimates to understand the total property tax change residents will experience, including the Special study session meeting of November 17, 2025 (Item No. 3) Page 4 Title: Revised budget county and school district levies. At that time, total property taxes, inclusive of all levies across county-city-school district, were projected to rise by approximately 7.2%. The Truth in Taxation estimates are based on the preliminary levy and before TIF decertification decisions were made. The estimates do include fiscal disparities, however. This all means that actual bills will be lower than the amount projected due to the increase in city-wide tax capacity and decrease in the levy proposed in this report. Emerging budget needs and budget adjustments To support data-driven planning and budgeting practices pertaining to infrastructure, specifically city facilities, staff have begun performing facilities condition assessments (FCAs) on the seven main city facilities (police department, city hall, both fire stations, municipal service center, the rec center and Westwood Hills Nature Center). The findings from the FCAs will help provide direction on what components of a facility need the most attention to reduce/avoid significant disruption to everyday operation due to infrastructure failure. To date, FCAs have been completed on the police station (2024) and, in the fall of 2025, on city hall. In 2026, FCAs are planned for the remaining five main city facilities (both fire stations, municipal service center, the rec center and Westwood Hill Nature Center). In addition, staff have planned FCAs for six water treatment plants, four well houses and all of the park buildings. City Hall The results from the FCA completed on the police facility in 2024 did not identify any infrastructure in the critical category; items needing immediate attention. The FCA completed on city hall in the fall 2025 has identified the following list of items that fall into the critical category; needing immediate attention to avoid significant impact to everyday operation. • Electrical equipment/switchgear • HVAC (AHUs, MUAs, VAVs, controls) • Fire suppression in sensitive areas (server/technology areas) • City council chamber’s main door security • Hazardous material abatement The main electrical switch gear that serves the entire city hall facility is original, dating to 1963. Replacement parts for this equipment are extremely difficult to find, and in some cases are not available at all. Failure of this equipment could result in power outages to essential parts of the building. The replacement of this equipment throughout the building was the highest priority identified in the FCA. Similar to the electrical equipment, the main HVAC equipment for city hall is original to 1963. The age of this equipment, along with the many modifications made within city hall over the past 60+ years, has resulted in ineffective and inefficient operations of the HVAC equipment. Replacement of all the HVAC equipment and controls will provide better control of building climate and improved efficiency. The building currently has a pre-action fire suppression system for the main server room and main document storage area. There are other areas within city hall that house critical Special study session meeting of November 17, 2025 (Item No. 3) Page 5 Title: Revised budget data/communication infrastructure (such as servers) and significant communication and technology equipment (for Park TV and broadcasting) that do not currently have pre-action fire suppression installed in their areas. Replacing and/or enhancing the fire suppression system in these areas to a pre-action or dry system is strongly recommended to avoid the potential for significant impacts from a wet system failure. The existing glass entry doors to council chambers lack the ability to be secured or locked. The inability to secure or lock this space presents concerns for securing the space for protection of content and equipment. Further concerns include not being able to secure or lock the space for security of persons in chambers. Given the age of the building and the past practices of using building materials that are today deemed hazardous, there is a strong likelihood that abatement of hazardous materials will be necessary with the above-mentioned improvements. Based on the items in the city hall FCA identified as being in critical condition, staff is recommending the allocation of $1,125,000 in the 2026 CIP to address these essential items. In concert with this improvement, the windows for city hall will also be replaced. The replacement of the windows is already accounted for in the 2025 and 2026 CIP. Other areas identified in the FCA that do not require immediate attention that will be added to future year capital projects include the repair/replacement of the retaining walls throughout the city hall campus, addressing known areas of erosion and addressing the entrance ramp to city hall from Minnetonka Blvd. Aquatic Center At the April 14, 2025 study session, staff presented council with the results of a facility condition assessment performed on the aquatics center. The St. Louis Park Aquatic Park is currently 28 years old. It is in good condition due in large part to ongoing, regular maintenance. The expected life span is 25-30 years for outdoor aquatic facilities such as the city’s aquatic park. The city needs to make improvements now on some critical operational components to assure continued uninterrupted operation as well as plan a complete replacement in the near future (2035). Staff applied for congressional spending which was not successful. Staff is suggesting the reallocation of $275,000 in the 2025 CIP fund for the replacement of the aquatic park pool gutter stones and an allocation of $75,000 in the 2026 CIP ($350,000 total) to address the urgent need for replacement of the electrical equipment that services the aquatic park. This equipment is currently located inside of the aquatic park pump room. As a result of this equipment being housed inside of a corrosive environment (exposure of pool chemicals), it is past its useful life and needs replacement. It should also be relocated. Building codes have been updated since the aquatic park was built and placement of electrical/mechanical controls inside of pool pump rooms is no longer permissible. If approved, this work would be performed and completed prior to opening for the 2026 aquatic park season. For 2027, staff will be requesting $1.51M in CIP funding for the replacement of the pool surface, concrete and deck drain repair/replacement, locker room/restroom ADA Special study session meeting of November 17, 2025 (Item No. 3) Page 6 Title: Revised budget improvements and site grading repairs. These repairs will help the pool last for approximately seven to ten years. The pool surface (white plaster) is the first layer of the operational shell for the pool vessel. Over time, this surface wears away, cracks, fails and becomes an operational challenge to maintain. This surface was last replaced in 2015. The pool deck concrete and associated deck drains are from the original construction in 1996. There are areas throughout the pool deck concrete with cracks due to settling and associated drains that need repair/replacement. The aquatic park locker rooms and bathrooms are in need of current standard ADA improvements as well as modernization to support today’s standards for design (additional family changing rooms, unisex bathrooms). Site landscaping and grading has deteriorated over the past 28 years. Repair and replacement of the current landscaping and grading is needed to assure proper site drainage and security around the perimeter fencing. Total NEW Spending FY2026 FY2027 Total City Hall $1,125,000 $0 $1,125,000 Aquatic Park $75,000 $1,510,000 $1,585,000 Total $1,200,000 $1,510,000 $2,710,000 Funding emerging building needs On Oct. 20, 2025, the city council directed staff to decertify four TIF districts and hold three eligible districts open in 2026 during the annual TIF management plan discussion; 11 additional TIF districts are still active as well. These decisions will result in additional one-time funds for general use from returned TIF in the decertified districts, one-time funds for the Affordable Housing Trust Fund (AHTF), and a permanent increase in the city's tax capacity. TIF 2026 Decertification (Tax Capacity added) Returned Increment in 2026 Estimated transfer to AHTF in 2026 Elmwood Village $2,056,519 $1,631,105 n/a 4900 Excelsior $652,874 n/a n/a Aquila Commons n/a n/a $204,868 Elmwood Apartments $208,480 $14,431 n/a Mill City n/a n/a $645,222 Wolfe Lake Commercial $189,268 n/a n/a Zarthan Ave/16th Street (CSM) n/a n/a $565,832 Total $3,107,141 $1,645,536 $1,415,922 In addition to the $1.645 million in returned increment listed above, the city also expects to receive around a million dollars of “excess tax” increment. This is a payment the city receives when the property tax rates for the TIF parcels are higher than the initial agreement sets them at. The excess tax is sent to the city as property tax revenues. Last year, the city received Special study session meeting of November 17, 2025 (Item No. 3) Page 7 Title: Revised budget around $1M and that is what is driving the estimate for 2026. Many factors are used to determine the amount of excess TIF a city receives so it is not feasible to forecast this revenue stream with accuracy more than a year into the future. Staff are recommending using the projected revenue for 2026 to address gaps in the Capital Improvement Plan. The additional revenue for the AHTF will be used to support the city’s housing programs and future major housing developments. Additional General Fund resources can be used to fund one-time expenditures, and staff are recommending transferring these funds to the Municipal Building and Infrastructure Fund and Park Improvement Fund to support the critical maintenance identified in this report. The table below shows the recommended use for the additional one-time revenues related to TIF decision making. Note that the transfer to the Park Improvement fund is $100,000 less than the new project costs. The remainder of the funding for these projects will come from the unobligated fund balance in the Park Improvement Fund. Additional Sources 2026 Returned Increment from closed districts $1,614,000 Excess Tax Increment $1,000,000 Total $2,614,000 Recommended Uses 2026 Transfer to Municipal Building Fund for City Hall Maintenance $1,125,000 Transfer to Park Improvement Fund for Aquatic Center Maintenance $1,485,000 Total $2,610,000 Other budget adjustments • With the 2025 season wrapping up at the aquatic park, finance staff were able to complete a deep dive into the revenue trend for the park. From 2022 – 2024 the park averaged an annual revenue of almost $800,000; the revenue for 2025 came in $85,000 above the original revenue estimates for 2026. These figures left staff confident that an increase for the fiscal year 2026 budget of $50,000 (over the original budget of $593,225) was in order and on point with the ongoing trends. By increasing the aquatic park expected revenue by $50,000, this in turn drives down the levy. • The preliminary budget includes assumptions for salary adjustments for all open contracts and for non-union employees. As contracts close and more data on comparison city salary ranges is obtained in the fall, these projections are finalized. This year the recommendation for general salary adjustments for non-union employees is a 3.5% increase based on market conditions. This is in line with historical trends and included in the revised 2026 budget. In the past three years’ budgets the annual adjustments have been between 3-3.5%. Each year, Human Resources works with a consultant that provides a recommendation for salary adjustments, and the city’s recommendation is included in a report to council on the last meeting of the year. That process will continue this year on Dec. 15, 2025. Special study session meeting of November 17, 2025 (Item No. 3) Page 8 Title: Revised budget • When final rates were entered for health insurance, workers comp and MN Paid Family Leave, staff were able to do a much deeper dive into actual calculations and corrected some formulas that were projecting too high a budget for parts of the benefits expenses. • On Sept. 2, 2025, the city council authorized an additional $50,000 in 2026 funds to supplement the city’s Climate Investment Fund, which pays for climate action program incentives including Climate Champions, Climate Champions solar bonus, and a portion of the tree treatment program. If approved, these funds will be shared across a number of divisions and programs: o Natural resources: New fall tree sale o Water resources: Rainwater Rewards program expansion to fund 15-20 rain gardens that the city would not be able to fund otherwise o Sustainability: Solar bonus program expansion All of this together leads to a reduction in the projected levy of $265,000. This allows for the general fund levy increase to be lowered to 7.49% from 8.02%. Next steps: On Nov. 12, 2025, Truth in Taxation notices were sent to all property owners in Hennepin County. On Dec. 1, 2025, the city will host its required Truth in Taxation public hearing to collect feedback on the proposed budget and levy increase. On Dec. 15, 2025, the city council will adopt the 2026 levy and Capital Improvement Plan. Meeting: Special study session Meeting date: November 17, 2025 Written report: 4 Executive summary Title: Single-family rentals update Recommended action: No formal action required. Policy consideration: Does the city council wish to consider imposing rental density caps on single-family rental houses? Summary: In response to concerns that the number of investor owned single-family houses had been increasing across the metro area, the council discussed single-family rentals and consideration of rental density caps at a Nov. 28, 2022 study session. As a result of that discussion, the council directed staff to monitor the number of single-family non-owner- occupied licenses in St. Louis Park and provide a report to the council annually. Rental license data is tracked in the annual housing activity report. This report provides information on the status of single-family non-owner-occupied licenses (rental licenses) in St. Louis Park. A rental license is required for any non-owner-occupied unit, including vacant units, and properties that are not owner-occupied for at least six months per year. There are currently 937 non-owner-occupied rental licenses in St. Louis Park including 37 single-family public housing units owned and operated by the St. Louis Park Housing Authority and 55 relative homestead single-family homes that will no longer be required to have a rental license beginning Jan. 1, 2026. There were 936 non-owner-occupied single-family houses in 2024. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to providing a broad range of housing and neighborhood oriented development. Supporting documents: Discussion Prepared by: Marney Olson, housing manager Reviewed by: Michael Pivec, property maintenance and licensing manager Karen Barton, community development director/interim building & energy director Approved by: Kim Keller, city manager Page 2 Special study session meeting of November 17, 2025 (Item No. 4) Title: Single-family rentals update Discussion Background: The council discussed single-family rentals and consideration of rental density caps at a Nov. 28, 2022 study session as concern had grown over an increase of investor ownership of single-family houses across the metro. The city council directed staff to monitor the number of single-family non-owner-occupied licenses in St. Louis Park and provide a report to the council annually. Staff track license data in the annual housing activity report. Single-family rentals in St. Louis Park: Currently, a non-owner-occupied license (rental license) is required for any non-owner-occupied unit, including relative homesteaded properties, vacant units, and properties that are not owner-occupied for at least six months per year. As of Nov. 5, 2025, there are 937 single-family non-owner-occupied licenses in St. Louis Park including 37 single-family public housing units owned and operated by the St. Louis Park Housing Authority and 55 relative homestead single-family homes that will no longer be required to have a rental license beginning Jan. 1, 2026. This represents 8.1% of the total number of single-family houses in St. Louis Park. Over the past ten years the number of single- family non-owner-occupied licenses has fluctuated between 814 and 937 as shown in the chart below. The number of single-family rental licenses may change by the end of the year as rental license renewals are sent out. In 2024, the number of single-family non-owner occupied licenses decreased from 942 to 936 from the 2024 single-family rental report in November to year-end. Many factors contribute to the number of non-owner-occupied single-family homes at any given time, including interest rates and current market conditions. Given these factors, the number of rental licenses could increase, plateau or decrease over the coming year. Although, due to relative-homestead exemptions to rental licensing beginning in 2026, it is anticipated the city will see a decrease in the total number of single-family rentals in 2026. 851 899 855 850 814 828 871 849 900 936 937 740 760 780 800 820 840 860 880 900 920 940 960 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Single-family non-owner occupied licenses Page 3 Investor owned single-family homes: The city does not track investor-owned single-family properties. However, the Minneapolis Federal Reserve tracks investor-owned properties throughout the seven county metro area using non-homesteaded properties as a proxy for investor-owned single-family rentals. The percentage of investor-owned homes in St. Louis Park based on 2024 data from the Minneapolis Federal Reserve’s tool shows St. Louis Park is consistent with the investor-owned home rates in Hennepin County as shown in the table below. Investor-owned properties by number of properties owned City 2 properties 5 properties 10 properties St. Louis Park 3.8% 2.3% 2.1% Hennepin County 3.7% 2.5% 2.2% Staff Recommendation: Given that there has been a negligible increase in the number of single-family rentals from 2024 to 2025, the total number of single-family rentals represents less than 10% of the total number of single-family homes (8.1%), and single-family rentals provide a needed housing option for many families, staff recommends continuing to monitor the number of single-family rentals at this time. Staff will provide this data in the 2025 housing activity report in early 2026 to capture final year-end data. Next steps: Staff will continue to monitor the number of single-family rental licenses and will provide this information annually in the housing activity report. Special study session meeting of November 17, 2025 (Item No. 4) Title: Single-family rentals update