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2026-01-08 CC Packet
CITY OF CENTERVILLE CITY COUNCILMEETING AGENDA Thursday,January 8, 2026 6:30 p.m. City Council Meeting Live Streamed at: https://northmetrotv.com/centerville-stream/ Council Member Broussard via Zoom COUNCIL MEETING (6:30 PM) OPEN FORUM 6:30 p.m.:An opportunity for residentsto address the City Council on items not on the current agenda. Items requiring Council action may be deferred to staff or Boards and Commissions for research and future Council Agendas if appropriate. You will be limited to five (5) minutes, and we ask that you conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide by this policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a sign-up sheet and give it to the Mayor or a Staff person prior to 6:15 p.m. I.CALL TO ORDER a.Junior Council Member Garrett Schneider –Oath of Office II.PLEDGE OF ALLEGIANCE III.APPROVAL OF AGENDA IV.APPOINTMENTS & PRESENTATIONS 1.None V.PUBLIC HEARINGS 1.Ord. #XXX, Second Series - 2026 Fee Schedule VI.CONSENT AGENDA 1.City of Centerville Claims through December 31, 2025 (Check #38030-38078 & #E2597-#E2620) 2.Centennial Lakes Police Department Claims throughDecember 18, 2025 (Check #15997-16004, E2025097 & Payroll Check #15994-15996) 3.Ord. #XXX, Second Series –2026 Fee Schedule 4.Res. #26-00X - Election Not to Waive Liability Limits 5.Encroachment Agreement a.1952 Eagle Trail - Fence b.1765 Partridge Place – Fence 6.Massage Establishment Renewal/Massage Therapist Renewals a.Schlavin Chiropractic(Est.) 1 b.Ms. Shauna Stelter (Therapist) c.Ms. Jodi Cruz(Therapist) OLD BUSINESS VII. 1.Amazon Escrow Release 2.Temporary Drainage and Utility Easement Agreements– 6996 Brian Drive Drainage a.1922 Eagle Trail(Lot 17 Center Villa) b.1932 Eagle Trail(Lot 18 Center Villa) VIII.NEW BUSINESS 1. Res. #26-0XX –2026 Appointments 2.Escrow Agreement, Block 7 –Southwind Holding, LLC VII.STAFF AND COUNCIL REPORTS 1.Administrator’s Report 2.Council Reports a)Kubat (i)Parks & Recreation Committee (ii)Centennial Fire District Committee b)Koski (i)Planning & Zoning Commission (ii)Centennial Fire District Steering Committee (iii)Anoka County Fire Protection Council c)Rios (i)Economic Development Authority d)Broussard (i)Economic Development Authority (ii)Centennial Lakes Police Department Governing Board e)Golden (i)Centennial Lakes Police Governing Board (ii)North Metro Telecommunications Commission (iii)Other Mayor Reports f)Schneider(Junior Council Member) g)Glaser XIII. ADJOURNMENT 2 INFORMATIONAL MATERIALS YMCA Thank You 2026 Calendar MEETING REMINDERS All meetings begin at 6:30 PM in City Council Chambers unless otherwise noted. 1/1/2026 – City Hall Closed in Observance of New Years Day 1/6/2026 – Planning & Zoning Commission 1/7/2026 – Parks & Recreation 1/19/2026 – City Hall Closed in Observance of Martin Luther King Jr. Day 1/21/2026 – Economic Development Authority (EDA) – 5:30 p.m. 1/22/2025 – City Council Work Session – 5 p.m. & Council Meeting – 6:30 p.m. 3 CITY OF CENTERVILLE NOTICE OF SCHEDULED PUBLIC HEARING OF THE CITY COUNCIL TO CONSIDER THE ADOPTION OF ORDINANCE #XXX, SECOND SERIES - 2026 FEE SCHEDULE NOTICE IS HEREBY GIVEN, that the City of Centerville City Council will be holding a Public Hearing to consider Ordinance #XXX, Second Series – 2026 Fee Schedule on Thursday, January 8, 2026 at 6:30 p.m. or shortly thereafter. The meeting will be held in Council Chambers of the Centerville City Hall, located at 1880 Main Street, Centerville, MN 55038. The purpose of the meeting is to obtain public input regarding the City’s fees that are charged. You may call City Hall (651) 429-3232 or email alewis@centervillemn.com or tbender@centervillemn.com if you have any questions or concerns regarding this matter. A copy of the proposed amendments will be available for inspection at City Hall and the meeting is open to the public. If you are unable to attend the Public Hearing, written comments are welcome and will be accepted until 12:00 p.m. the Friday prior to the meeting date. In accordance with the Americans With Disability Act, hearing-impaired individual(s), wishing to attend the Public Hearing may request a sign language translator by contacting City Hall at (651) 429-3232 within one week prior to the scheduled public hearing. Published in the Quad Community Press on December 16, 2025 Teresa Bender, City Clerk 6 12/31/25 2:12 PM CITY OF CENTERVILLE Page 1 *Check Detail Register© Batch: 123125echecks Check #Check DateVendor NameAmountInvoiceComment 10100 MIDWESTONE BANK 12/31/25 2616 eIRS/EFTPS G 101-21701Federal Withholding$3,780.45FED W/H - PAY PERIOD 26 G 101-21703FICA Tax Withholding$5,325.80FICA/MED W/H - PAY PERIOD 26 Total $9,106.25 12/31/25 2617 eMINNESOTA DEPT OF REVENUE State Withholding$1,706.54STATE W/H - PAY PERIOD 26 G 101-21702 Total $1,706.54 12/31/25 2618 ePUBLIC EMPLOYEES RETIREMENT G 101-21704PERA$4,873.25PERA W/H - PAY PERIOD 26 Total $4,873.25 12/31/25 2619 eMN PEIP G 101-21704PERA1582336$5,196.06JANUARY 2026 HEALTH INSURANCE Total $5,196.06 12/31/25 2620 eELAN - MASTERCARD E 101-41400-322Postage$10.99ON LINE POSTAGE E 101-41400-441Conf. & Schooling$180.00SEMINARS E 101-42280-220Repair/Maint Supply$64.90CITY HALL - ICE MELT E 101-43000-210Operating Supplies$149.56OPERATING SUPPLIES E 101-43000-212Motor Fuels$1,944.97FUEL E 101-43000-220Repair/Maint Supply$951.39SHOP SUPPLIES/BATTERIES E 101-43000-404Repairs/Maint Machinery/$302.05REPAIRS/MAINT TRUCKS E 101-43000-410Rentals (GENERAL)($108.38)RETURN CREDIT - DUKE AERIAL E 101-43000-430Miscellaneous$331.34T.PETERSON RETIREMENT APPRECIATION LUNCH E 101-45201-370Park Programs/Skate Nigh$166.80PARK PROGRAMS E 101-45201-430Miscellaneous$22.00HUGO CITY HALL RENTAL - P & R E 101-45202-220Repair/Maint Supply$179.64PARK SUPPLIES Telephone$9.99LOCATOR - WATER/SEWER E 601-49400-321 Telephone$9.99LOCATOR - WATER/SEWER E 602-43200-321 Total $4,215.24 $25,097.34 10100 Fund Summary 10100 MIDWESTONE BANK 101 General Fund$25,077.36 601 Water Fund$9.99 602 Sewer Fund$9.99 $25,097.34 8 12/31/25 2:10 PM CITY OF CENTERVILLE Page 1 *Check Detail Register© Batch: 123125PAY Check #Check DateVendor NameAmountInvoiceComment 10100 MIDWESTONE BANK 12/31/25 38059ABDO E 101-41500-301Auditing and Acct g Servic515603$3,083.33CERTIFIED AUDIT SERVICE YR END 12-31-25 E 601-41500-301Auditing and Acct g Servic515603$3,083.34CERTIFIED AUDIT SERVICE YR END 12-31-25 E 602-41500-301Auditing and Acct g Servic515603$3,083.33CERTIFIED AUDIT SERVICE YR END 12-31-25 Total $9,250.00 12/31/25 38060ANOKA COUNTY TREASURY Professional SrvsB251215E$25.00DEC. 2025 BROADBAND E 101-41400-300 E 601-49400-300Professional SrvsB251215E$25.00DEC. 2025 BROADBAND E 602-43200-300Professional SrvsB251215E$25.00DEC. 2025 BROADBAND Total $75.00 12/31/25 38061 BS & A SOFTWARE $14,337.50BS & A SOFTWARE- CLOUD CONVERSION - E 409-41400-500Capital Outlay (GENERALINV-1351 CASH RECEIPT/PAYROLL/GENERAL LEDGER/ACCTS PAY/UB/IMPLEMENTATION & PROJECT MANAGEMENT E 601-49400-500Capital Outlay (GENERAL$7,168.75BS & A SOFTWARE- CLOUD CONVERSION - INV-1351 CASH RECEIPT/PAYROLL/GENERAL LEDGER/ACCTS PAY/UB/IMPLEMENTATION & PROJECT MANAGEMENT E 602-43200-500Capital Outlay (GENERAL$7,168.75BS & A SOFTWARE- CLOUD CONVERSION - INV-1351 CASH RECEIPT/PAYROLL/GENERAL LEDGER/ACCTS PAY/UB/IMPLEMENTATION & PROJECT MANAGEMENT Total $28,675.00 12/31/25 38062CITY OF ST. PAUL E 101-43140-220Repair/Maint SupplyIN64371$150.98ASPHALT MIX Total $150.98 12/31/25 38063DEJONG, BRUCE E 101-41400-331Travel Expenses$113.40MILEAGE REIMBURSEMENT FOR 1-28-25 THRU 11-20-25 Total $113.40 12/31/25 38064 HITCH - IT, INC. E 101-43000-404Repairs/Maint Machinery/5660$704.002021 CHEVY 3/4 TON CUTTING EDGES Total $704.00 12/31/25 38065IMAGE PRINTING & GRAPHICS E 601-49400-210Operating Supplies172595$338.45#10 SECURITY WINDOW ENVELOPES & UB SHEETS E 602-43200-210Operating Supplies172595$338.46#10 SECURITY WINDOW ENVELOPES & UB SHEETS Total $676.91 12/31/25 38066INDIGO SIGNS E 101-41400-430Miscellaneous11365$93.67NAME PLATES - GARRETT - JR COUNCIL MEMBER E 101-43000-430Miscellaneous$93.6811365NAME PLATES- C. LEHN Total $187.35 12/31/25 38067INSTRUMENTAL RESEARCH INC E 601-49400-206TESTING6861$62.50DECEMBER 2025 WATER TESTING Total $62.50 12/31/25 38068 KODIAK TECH SOLUTIONS LLC 9 E 101-43000-300Professional Srvs3063$178.202085 W CEDAR ST - ALARMS 12/31/25 2:10 PM CITY OF CENTERVILLE Page 2 *Check Detail Register© Batch: 123125PAY Check #Check DateVendor NameAmountInvoiceComment Total $178.20 12/31/25 38069LEWIS, ATHANASIA E 101-41400-331Travel Expenses$283.22MILEAGE REIMBURSEMENT Total $283.22 12/31/25 38070LINCOLN NATIONAL LIFE INSURANC Long Term Disability Ins.$389.05LONG TERM DISABILITY IS - SERV THRU 1-31- G 101-21721 26 Total $389.05 12/31/25 38071MET LIFE INSURANCE CO. G 101-21716Dental Insurance$407.59DENTAL INS - JANUARY 2026 Total $407.59 12/31/25 38072MINN. DEPT. OF HEALTH E 601-49400-453Safe Drinking Water Fees$3,355.004TH QTR 2025 WATER TEST FEES Total $3,355.00 12/31/25 38073 PRESS PUBLICATIONS Ord., Pub. Hearings, etc.848283$63.35PUBLIC HEARING - FEE SCHEDULE E 101-41400-350 E 101-41400-350Ord., Pub. Hearings, etc.848297$50.68ORDINANCE 144 Total $114.03 12/31/25 38074SESAC E 101-45201-370Park Programs/Skate Nigh165702$641.00MUSIC PERFORMANCE LICENSE Total $641.00 12/31/25 38075STANTEC CONSULTING SERVICES IN E 452-43140-303Engineering Fees2502815$472.50STREETS E 603-43000-303Engineering Fees2502815$267.00STORMWATER UT E 601-49400-303Engineering Fees2502815$472.50WATER UT E 101-41910-303Engineering Fees2502815$141.75P & Z ENGINEERING Engineering Fees2502815$378.00P & Z- EQUINOX TOWNHOMES E 401-41950-303 Engineering Fees2502815$47.25BRIAN DR STORM POND E 603-43000-303 Engineering Fees2502816$614.252025 THIN OVERLAY E 452-43140-303 E 452-43140-303Engineering Fees2502817$2,906.25BRIAN DR CULVERT REPLACEMENT Total $5,299.50 12/31/25 38076 TASC E 101-41400-300Professional SrvsIN3611331$742.38MEMBERSHIP FEE & PER PARTICIPANT FEE SERV THRU 12-31-26 E 101-41400-300Professional SrvsIN3611331$43.30COBRA - ADMINISTRATION FEE - THRU 2-28-26 Total $785.68 12/31/25 38077TRANSWEST TRUCKS LAUDERDALE E 101-43000-404Repairs/Maint Machinery/091P16490$194.21COVER-SHIFT LEVER Total $194.21 12/31/25 38078 VERIZON E 101-43000-321Telephone6130577534$69.40CELL PHONE - SERV THRU 12-9-25 E 101-41400-321Telephone6130577534$49.56CELL PHONE - SERV THRU 12-9-25 E 101-42400-321Telephone6130577534$49.58CELL PHONE - SERV THRU 12-9-25 E 601-49400-321Telephone6130577534$69.41CELL PHONE - SERV THRU 12-9-25 E 602-43200-321Telephone6130577534$69.41CELL PHONE - SERV THRU 12-9-25 E 603-43000-321Telephone6130577534$40.01TABLET - SERV THRU 12-9-25 Total $347.37 10 12/31/25 2:10 PM CITY OF CENTERVILLE Page 3 *Check Detail Register© Batch: 123125PAY Check #Check DateVendor NameAmountInvoiceComment $51,889.99 10100 Fund Summary 10100 MIDWESTONE BANK 101 General Fund$7,567.33 401 Escrow/Legal/Engineering$378.00 409 CAPITAL EQUIPMENT REPLACEMENT$14,337.50 452 City Street Projects$3,993.00 601 Water Fund$14,574.95 602 Sewer Fund$10,684.95 603 Storm Water Fund$354.26 $51,889.99 11 12/19/25 11:43 AM CITY OF CENTERVILLE Page 2 *Check Detail Register© Batch: 112105ECK CORRECT,121725PAYECKS Check #Check DateVendor NameAmountInvoiceComment Total $288.77 12/18/25 2613 eXCEL ENERGY Utilities$50.767285 MAIN ST - SERV THRU 12-3-25 E 602-43200-380 E 101-45202-380Utilities$145.491600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 12-3-25 E 602-43200-380Utilities$30.781889 CENTER ST - SEWER LIFT - SERV THRU 12 7-25 E 602-43200-380Utilities$230.527300 MILL RD - SERV THRU 12-3-25 E 601-49400-380Utilities$123.251875 FOX RUN - PUMP - SERV THRU 12-3-25 E 101-45202-380Utilities$28.051600 LAMOTTE DR - WARMING HOUSE - SERV THRU 12-3-25 E 101-43140-386Other Utilities$2,990.47STREET LIGHTS - SERV THRU 12-2-25 E 101-43140-386Other Utilities($117.08)CREDIT Total $3,482.24 12/18/25 2614 eXCEL ENERGY Utilities$1,232.171880 MAIN ST - SERV THUR 12-7-25 E 601-49400-380 Utilities$122.821880 MAIN ST - BALANCE FORWARDED E 601-49400-380 E 601-49400-380Utilities($47.26)CREDIT E 101-42280-380Utilities$177.181880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 12-7-25 Total $1,484.91 12/18/25 2615 eSUN LIFE INSURANCE COMPANY G 101-21708Short Term Disability Ins$131.23SHORT TERM DISABLILITY INS - JAN. 2026 G 101-21715Life Insurance$113.10LIFE INS - JAN. 2026 Total $244.33 $34,069.20 10100 Fund Summary 10100 MIDWESTONE BANK 101 General Fund$32,299.10 601 Water Fund$1,430.98 602 Sewer Fund$339.12 $34,069.20 12 12/19/25 11:56 AM CITY OF CENTERVILLE Page 1 *Check Detail Register© Batch: 121825PAY,121825 PAY2YR26 Check #Check DateVendor NameAmountInvoiceComment 10100 MIDWESTONE BANK 12/19/25 38030AID ELECTRIC CORPORATION E 101-43140-300Professional Srvs1204381$1,486.76REPLACE BURNT OUT LAMPS WITH LED Total $1,486.76 12/19/25 38031ANOKA COUNTY PROPERTY RECORDS E 101-41400-356Document Recording Fees$46.006860 DUPRE RD - ENCROACHMENT AGREEMENT E 101-41400-356Document Recording Fees$46.001784 STEVENS LANE - ENCROACHMENT AGREEMENT E 101-41400-356Document Recording Fees$46.007037 LAMOTTE DR - ENCROACHMENT AGREEMENT Total $138.00 12/19/25 38032BOLTON & MENK E 101-41910-300Professional Srvs0380887$1,092.50PLANNING SERVICES E 401-41950-303Engineering Fees0380887$534.00REHBEIN COMMERCIAL OUTLOT D SITE DEV E 101-41400-810Refunds & Reimb.0380887$178.00UMN COMMUNITY FUTURES PROJECT Total $1,804.50 12/19/25 38033CARLSON ENGINEERING LLC E 101-41400-300Professional Srvs0073623$1,650.00BOUNDARY SURVEY - PELTIER LAKE DR Total $1,650.00 12/19/25 38034CITY OF LINO LAKES E 602-43200-492Lino Lakes Sewer Exp. No$224.172045 MAIN ST (CAR WASH #2) KWIK TRIP E 602-43200-492Lino Lakes Sewer Exp. No$755.462045 MAIN ST (CAR WASH #1) KWIK TRIP E 602-43200-492Lino Lakes Sewer Exp. No$366.922045 MAIN ST (STORE) KWIK TRIP E 602-43200-492Lino Lakes Sewer Exp. No$1,033.902025 MICHAUD WAY (NORBELLA) Total $2,380.45 12/19/25 38035CITY OF ST. PAUL E 101-43140-220Repair/Maint SupplyIN64233$157.52ASPHALT MIX Total $157.52 12/19/25 38036CORPORATE CONNECTION INC. E 101-43000-434Appreciation/Awards68530$140.63APPRECIATION GIFT FOR RETIRING - T. PETERSON Total $140.63 12/19/25 38037DELL MARKETING L.P. E 101-41400-400Computer, Copier Main. C1084961780$216.74DELL PRO SMART DOCK - SD25 Total $216.74 12/19/25 38038DVS RENEWAL E 101-43000-430Miscellaneous$20.252021 CHEV SILVERADO - PLATE #965815 E 101-43000-430Miscellaneous$20.252001 STER - PLATE # 910436 E 101-43000-430Miscellaneous$20.252006 FELL TRAILER - PLATE # 188089 E 101-43000-430Miscellaneous$20.252021 CHEV SILVERADO - PLATE #965817 E 101-45350-430Miscellaneous$24.252022 WELL RFV716T2 - RECYCLING TRAILER- PLATE #CSD0349 E 101-43000-430Miscellaneous$20.252024 CHEV SILVERADO - PLATE #802128 E 101-43000-430Miscellaneous$20.252021 CHEV SILVERADO - PLATE #965816 E 101-43000-430Miscellaneous$20.252015 CHEV SILVERADO - PLATE #949830 E 101-43000-430Miscellaneous$20.252015 CHEV SILVERADO - PLATE #948278 E 101-43000-430Miscellaneous$20.252007 STRG STE - PLATE #924136 Total $206.50 13 12/19/25 11:56 AM CITY OF CENTERVILLE Page 2 *Check Detail Register© Batch: 121825PAY,121825 PAY2YR26 Check #Check DateVendor NameAmountInvoiceComment 12/19/25 38039 EO JOHNSON Computer, Copier Main. CINV1868974$60.00P.W. CANON COPIER - OVERAGE ON COPIES E 101-43000-400 Total $60.00 12/19/25 38040EVERGREEN RECYCLING LLC E 101-45350-300Professional Srvs3879$926.00MATTRESS RECYCING Total $926.00 12/19/25 38041HACH COMPANY E 601-49400-210Operating Supplies14779352$61.34SPADNS REAGENT SOLN. 500ML - WATER Total $61.34 12/19/25 38042HITCH - IT, INC. E 101-43000-404Repairs/Maint Machinery/5638$356.50PLOW REPAIR E 101-43000-404Repairs/Maint Machinery/5649$152.00PLOW REPAIR Total $508.50 12/19/25 38043HUGO FEED MILL & ELEVATOR CO. E 101-42280-220Repair/Maint Supply$16.95ICE MELT Total $16.95 12/19/25 38044 INNOVATIVE OFFICE SOLUTIONS LL Office Supplies (GENERAIN5012023$159.65OFFICE SUPPLIES E 101-41400-200 Office Supplies (GENERAIN5012029$6.30OFFICE SUPPLIES E 101-41400-200 Total $165.95 12/19/25 38045INTERNATIONAL UNION OF OPERATI G 101-21707Union Dues$175.00JAN. 2026 - UNION DUES Total $175.00 12/19/25 38046LRS PORTABLES OF MINNESOTA E 101-45202-410Rentals (GENERAL)MP290370$538.00PORTABLE REST ROOMS Total $538.00 12/19/25 38047MET. COUNCIL ENV. SERV. (SDS) E 602-43200-440MWCC Charges0001197786$28,308.97JAN. 2026 WASTEWATER SERVICES Total $28,308.97 12/19/25 38048METRO I-NET E 101-41400-300Professional Srvs3116$933.75MONTHLY SUPPORT E 101-43000-300Professional Srvs3116$933.75MONTHLY SUPPORT E 601-49400-300Professional Srvs3116$933.75MONTHLY SUPPORT E 602-43200-300Professional Srvs3116$933.75MONTHLY SUPPORT Total $3,735.00 12/19/25 38049 MIDWESTONE BANK E 101-41400-425Bank Service Charges$50.002026 ANNUAL RENT ON SAFE DEPOSIT BOX Total $50.00 12/19/25 38050MOLITOR, CALEB E 101-43000-439Clothing Allowance$157.49SAFETY BOOT (2025) REIMBURSEMENT Total $157.49 12/19/25 38051OLSON'S SEWER SERVICE, INC. E 602-43200-300Professional Srvs107994$175.002085 W CEDAR ST - SERVICE CALL FOR LIFT STATION Total $175.00 14 12/19/25 11:56 AM CITY OF CENTERVILLE Page 3 *Check Detail Register© Batch: 121825PAY,121825 PAY2YR26 Check #Check DateVendor NameAmountInvoiceComment 12/19/25 38052 PLAN IT SOFTWARE LLC Computer, Copier Main. C$2,625.00PLAN IT CIP SOFTWARE SUBSCRIPTIONS E 101-41400-400 Total $2,625.00 12/19/25 38053RUNNING VENTURES E 101-45201-3735/8k Run/WalkRV250719$1,886.40FETE DES LACS 5K 8K & KIDS FUN RUN - 7-19- Total $1,886.40 12/19/25 38054SAFEGUARD SECURITY E 101-42280-300Professional Srvs75246$59.95MONTHLY FIRE ALARM MONITORING W/SERVICE PLAN - CITY HALL Total $59.95 12/19/25 38055SCHLAVIN FAMILY CHIROPRATIC R 101-41400-32100Rental/Liquor Licenses$80.00REFUND OVER CHARGE FOR MASSAGE EST RENEWAL Total $80.00 12/19/25 38056SWEENEY, KRIS E 101-41400-331Travel Expenses$84.17MILEAGE REIMBURSEMENT FROM 8-6-25 THRU 12-11-25 E 601-49400-331Travel Expenses$4.90MILEAGE REIMBURSEMENT FROM 8-6-25 THRU 12-11-25 E 602-43200-331Travel Expenses$4.90MILEAGE REIMBURSEMENT FROM 8-6-25 THRU 12-11-25 Total $93.97 12/19/25 38057 TASC Professional SrvsIN3608554$43.30ADMINISTRATION FEE - COBRA - SERV THRU E 101-41400-300 1-31-26 Total $43.30 12/19/25 38058ZEIGLER INC. E 101-43000-404Repairs/Maint Machinery/218610648$161.802001 STERLING - REPAIRS Total $161.80 $48,009.72 10100 Fund Summary 10100 MIDWESTONE BANK 101 General Fund$14,672.66 401 Escrow/Legal/Engineering$534.00 601 Water Fund$999.99 602 Sewer Fund$31,803.07 $48,009.72 15 12/19/25 11:43 AM CITY OF CENTERVILLE Page 1 *Check Detail Register© Batch: 112105ECK CORRECT,121725PAYECKS Check #Check DateVendor NameAmountInvoiceComment 10100 MIDWESTONE BANK 11/20/25 2600 eMN PEIP Hospitalization/Medical Ins1568994$5,196.06REPLACEMENT ECK#2573 AMOUNT IS OFF - G 101-21706 HEALTH INSURANCE - SERV THRU 12-31-25 Total $5,196.06 12/19/25 2601 eMINNESOTA DEPT OF REVENUE G 101-21702State Withholding$3,179.63STATE W/H - PAY PERIOD 25 Total $3,179.63 12/18/25 2602 eIRS/EFTPS G 101-21701Federal Withholding$6,086.60FED W/H - PAY PERIOD 25 G 101-24503Elec. Permit Surcharge$5,648.68FICA/MED W/H - PAY PERIOD 25 Total $11,735.28 12/18/25 2603 eTASC FSA Payable$230.06F.S.A. W/H - PAY PERIOD 25 G 101-21711 Total $230.06 12/18/25 2604 eNATIONWIDE RETIREMENT SOLUTION Other Retirement$325.00DEF COMP W/H - PAY PERIOD 25 G 101-21705 Total $325.00 12/18/25 2605 ePUBLIC EMPLOYEES RETIREMENT G 101-21704PERA$4,875.00PERA W/H - PAY PERIOD 25 Total $4,875.00 12/18/25 2606 eOPTUM BANK - H.S.A. G 101-21714HSA Payable$1,544.71H.S.A. W/H - PAY PERIOD 25 Total $1,544.71 12/18/25 2607 eCANON FINANCIAL SERVICES INC. Computer, Copier Main. C$74.96PUBLIC WORKS COPIER E 101-43000-400 Total $74.96 12/18/25 2608 eCENTERPOINT ENERGY Utilities$81.726970 LAMOTTE DR - SERV THRU 11-25-25 E 101-45202-380 Utilities$362.401880 MAIN ST - SERV THRU 11-25-25 E 101-42280-380 Utilities$27.061785 PELTIER LAKE DR - SERV THRU 11-25-25 E 602-43200-380 Utilities$486.442085 W CEDAR ST - SERV THRU 11-25-25 E 101-43000-380 Total $957.62 12/18/25 2609 eXCEL ENERGY E 101-45202-380Utilities$21.791601 LAMOTTE DR - SERV THRU 12-3-25 Total $21.79 12/18/25 2610 eXCEL ENERGY E 101-43140-386Other Utilities$16.697098 CENTERVILLE RD - SERV THRU 12-3-25 Total $16.69 12/18/25 2611 eXCEL ENERGY E 101-45202-380Utilities$412.156970 LAMOTTE DR - SERV THRU 12-3-25 Total $412.15 12/18/25 2612 eXCEL ENERGY E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 12-3-25 E 101-43140-386Other Utilities$272.081682 MAIN ST - SERV TRHRU 12-3-25 16 12/19/25 11:41 AM CITY OF CENTERVILLE Page 1 *Check Detail Register© Batch: 103125ECK CORR,103125CHGBACK Check #Check DateVendor NameAmountInvoiceComment 10100 MIDWESTONE BANK 10/31/25 2597 ePSN E 601-49400-428ACH File Charge$0.01TO CORRECT DOLLAR AMOUNT ON ECK#2523 - OFF BY A PENNY Total $0.01 10/31/25 2598 eXCEL ENERGY E 101-43140-386Other Utilities$0.40TO CORRECT $ AMOUNT ON ECK#2535 S/B 16.69 NOT 16.29 Total $0.40 10/31/25 2599 eMIDWESTONE BANK Bank Service Charges$8.00TO RECORD BANK CHARGES FOR E 101-41400-425 CHARGEBACK FEE Total $8.00 $8.41 10100 Fund Summary 10100 MIDWESTONE BANK 101 General Fund$8.40 601 Water Fund$0.01 $8.41 17 CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 Check Issue Dates: 12/10/2025 - 12/18/2025Dec 18, 2025 11:44AM Report Criteria: Report type: Summary Check NumberCheck Issue DatePayeeAmountVoid/Manual 1599712/18/2025Barna, Guzy & Steffen Ltd.429.00 1599812/18/2025Collins Electrical1,252.52 1599912/18/2025Connexus Energy1,544.41 1600012/18/2025LVC Companies, Inc.409.95 1600112/18/2025Midway Ford Inc480.61 1600212/18/2025Otter Lake Animal Care95.00 1600312/18/2025Pomp's Tire Service Inc199.48 1600412/18/2025Quill LLC222.21 202509712/18/2025HealthPartners, Inc.24,720.58 Grand Totals: 29,353.76 Payroll Check #15994-15996 M = Manual Check, V = Void Check 19 CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 Input Dates: 12/10/2025 - 12/18/2025Dec 18, 2025 11:24AM NameInvoiceDescriptionInvoice DateTotal Cost Barna, Guzy & Steffen Ltd. (412) Barna, Guzy & Steff304543Legal Fees for Employment Issue11/30/2025429.00 Total Barna, Guzy & Steffen Ltd. (412):429.00 Collins Electrical (520) Collins Electrical253461301Replaced Exterior Light Outside Chiefs Office12/16/2025832.05 Collins Electrical2535120.01Repair Cover for Outside GFI Outlet12/16/2025420.47 Total Collins Electrical (520):1,252.52 Connexus Energy (170) Connexus Energy121825Nov Electric12/18/20251,544.41 Total Connexus Energy (170):1,544.41 HealthPartners, Inc. (220) HealthPartners, Inc.7138017Dec Employee Assistance Program Premium12/18/202513.00 HealthPartners, Inc.7138017Dec Employee Assistance Program - Due From City12/18/202533.60 HealthPartners, Inc.7138017Dec Employee Assistance Program - Due From Fire12/18/202533.60 HealthPartners, Inc.8784944271Jan Health Insurance Prem12/18/202519,417.36 HealthPartners, Inc.8784944271Jan Health Insurance Prem-Reimburseable12/18/2025723.36 HealthPartners, Inc.8784944271Nov & Dec Health Insurance Prem adj12/18/20254,499.66 Total HealthPartners, Inc. (220):24,720.58 LVC Companies, Inc. (269) LVC Companies, Inc185416Annual Portable Fire Extinguisher Maintenance12/11/2025409.95 Total LVC Companies, Inc. (269):409.95 Midway Ford Inc (284) Midway Ford Inc917307Wheel Assemby12/15/2025480.61 Total Midway Ford Inc (284):480.61 Otter Lake Animal Care (316) Otter Lake Animal C265973Animal Control Services12/09/202595.00 Total Otter Lake Animal Care (316):95.00 Pomp's Tire Service Inc (328) Pomp's Tire Service150198549Replaced 4 Tires with Supplied Tires12/15/2025199.48 Total Pomp's Tire Service Inc (328):199.48 Quill LLC (338) Quill LLC46774463Memo Book, Post-Its, Whiteout, Tissues, Pens, File Pocket & 12/01/2025222.21 Total Quill LLC (338):222.21 Grand Totals: 29,353.76 20 CENTENNIAL LAKES POLICE DEPTCheck Register - POLICEPage: 1 Check Issue Dates: 12/5/2025 - 12/9/2025Dec 09, 2025 04:01PM Report Criteria: Report type: Summary Check NumberCheck Issue DatePayeeAmount 1598912/09/2025Language Line Services47.38 1599012/09/2025League of MN Cities Insurance Trust66,955.00 1599112/09/2025Metro-INET8,458.00 1599212/09/2025O'Reilly Automotive, Inc.21.99 1599312/09/2025Shred-N-Go, Inc114.30 202509312/09/2025CenturyLink136.04 202509412/09/2025TASC771.02 202509512/09/2025US Bank Credit Card561.00 202509612/09/2025Wex Bank3,158.82 Grand Totals: 80,223.55 M = Manual Check, V = Void Check 21 CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 1 Input Dates: 12/5/2025 - 12/9/2025Dec 09, 2025 03:29PM NameInvoiceDescriptionInvoice DateTotal Cost CenturyLink (152) CenturyLink120925Dec Communications12/09/2025136.04 Total CenturyLink (152):136.04 Language Line Services (421) Language Line Serv11785463Nov Over-the Phone Interpretaion12/09/202547.38 Total Language Line Services (421):47.38 League of MN Cities Insurance Trust (264) League of MN Cities120925Property/Liability/Vehicle Insurance 01/1-12/31/2612/08/202566,955.00 Total League of MN Cities Insurance Trust (264):66,955.00 Metro-INET (419) Metro-INET1349Microsoft Office 365 License EF12/01/2025284.00 Metro-INET3127Dec Phone & IT Services12/09/20258,174.00 Total Metro-INET (419):8,458.00 O'Reilly Automotive, Inc. (314) O'Reilly Automotive,3472-425630Wash Mop12/05/202521.99 Total O'Reilly Automotive, Inc. (314):21.99 Shred-N-Go, Inc (348) Shred-N-Go, Inc191372Nov Shredding Service12/09/2025114.30 Total Shred-N-Go, Inc (348):114.30 TASC (369) TASCIN3618857FSA Admin/Participant Fee 12/1/25 THRU 11/30/2611/24/2025771.02 Total TASC (369):771.02 US Bank Credit Card (386) US Bank Credit Car120925Job Posting for Office Admin - Oct Sponsored Job Post11/25/202515.00 US Bank Credit Car120925Disposal of Confiscated Drugs11/25/2025103.00 US Bank Credit Car120925Releasing & Redacting Law Enforcement Records Training 1111/25/2025189.00 US Bank Credit Car120925Introduction to Sealing & Expunging Training 2/5/26 - JT11/25/2025179.00 US Bank Credit Car120925Training - TS11/25/202575.00 Total US Bank Credit Card (386):561.00 Wex Bank (397) Wex Bank109226401Nov Fuel12/09/20253,158.82 Total Wex Bank (397):3,158.82 Grand Totals: 80,223.55 22 CITY OF CENTERVILLE ORDINANCE #XXX, Second Series An ordinance adopting a fee schedule for 2026 THE CITY OF CENTERVILLE ORDAINS: Section 1. The following rates for, permits, licenses and other charges are approved: Reference Chapter FEE Chapter 51 – Municipal & Public Utilities Utility fees, Charges, Storm Water Area See Exhibit “A” Charge and Other Costs Chapter 73 – Regulating Special Vehicles on Roadways Special Vehicle License (3 Years) $50.00 Chapter 90 – Animals Animal License (§90.02) Kennel License $30.00 Dangerous/Potentially Dangerous Dog Registration $35.00/Year Animal At-Large Release Fee (§90.01) Violation $50.00 Wild or Dangerous Animals (§90.02) Honey Bees $75.00 No More Than (2) Honey Bee Colonies Farm Animals (§90.03) Backyard Chickens (Up to 6 Hens) $75.00 Initial Permits Expire the Following Year, December 31 after Issuance Unless Revoked, Renewal Permits Shall Expire on December 31 of Second Year Following Issuance Unless Revoked Chapter 91 – Health & Safety; Nuisances Special Event Noise Permit (§91.09) $50.00 Burning Permit (§91.25) $50.00 Administration Fees Associated with Meth. Lab Clean-up (§91.45) $5,000.00 Plus Costs Incurred for Clean-up (§91.53) Page 1 of 23 24 Reference Chapter FEE Chapter 92 – Parks & Recreation Park Use Permit $25.00 + Deposit Park Use Deposit $100.00 Min. Field Prep., Trash pickup, lighting, concession facility, police and fire service, will be determined by P.W. Dir. Chapter 93 – Streets & Sidewalks Right-of-Way Usage Fees: (§93.20) Right-of-Way Excavating Permit or Street Breaking Permit $75.00 (Includes New Driveway(s)) Right-of-Way Excavating Permit/Existing Driveway (Replacement) $25.00 Obstruction Fee $150.00 Penalty/Fine work in ROW without securing permit $300.00 Restoration Cost Equal to City Cost Deposit for restoration collected with permit per estimate of P.W. Director Building Move $500.00 Building Move Deposit (for street repairs and site restoration) $5,000.00 (Also see Chapter 156.004) Chapter 94 – Sporting, Athletic & Music Events Special Event Permit (§94.01) $50.00 Police and fire service, will be determined by P.W. Dir. Note Regarding Chapters 110, 112-119 Initial license for Chapters 110, 112-119 shall be pro-rated per quarter (not less than 1 quarter) and no refunds will be made if the business should cease the licensed activity. Chapter 110 – Adult Businesses Adult Establishment License (§110.08) $4,000.00 Application/Background Check $500.00 Page 2 of 23 25 Reference Chapter FEE Chapter 111 – Liquor Regulations Liquor Licenses: 3.2 Beer Permit – Special Events (§111.08) $35.00 + $5.00 for each add’l day Application/Background Check (New Licensee) $500.00 Off-Sale Liquor $100.00 Off-Sale Non-Intoxication Liquor $20.00 On-Sale Liquor Based on square footage (interior square footage) $.60/sq. ft. (exterior square footage) $.30/sq. ft. Minimum $2,500.00 Maximum $4,000.00 Brew Pub $500.00 On-Sale 3.2 Liquor $250.00 Sunday Liquor License $200.00 Wine License $300.00 Chapter 112 – Pawnbrokers Pawn Broker License (§112.03) $2,000.00 Application/Background Check $500.00 Chapter 113 – Peddlers, Solicitors & Transient Merchants Transient Sales: (§113.03) Application/Background Check $80.00/Individual + License (Issued to Business) $10.00/day or $60.00/month (Max. 2 mons) Page 3 of 23 26 Reference Chapter FEE Chapter 114 – Body Piercing & Painting Establishments Tattoo, Body Piercing, Permanent Cosmetic Make-Up, Body Branding and Body Painting Establishment License (§114.07)$270.00 + Application/Background Check $80.00 Chapter 115 – Commercial Sauna & Massage Services Sauna(s), Dayspa or Massage Business License (Initial) (§115.17) $270.00 (Subsequent renewal) $150.00 (Includes Therapist Certificate Fee for Owner(s)) Massage Therapist Certification (§115.32) $85.00 + Application/Background Check $80.00 Massage Therapist Renewal/Annual Certificate (§115.32) $55.00 Chapter 116 – Tobacco/Cannabis Regulations; Sales Retail Registration Cannabis Sales $500.00 Retail Registration Low Potency Cannabis Sales $125.00 Cigarette License-Sale of Tobacco Products (§116.04) $85.00 + Application/Background Check $80.00 Tobacco Violation: (§116.99) st (1 Violation) $250.00 nd (2 Violation) $500.00 rd (3 Violation) $750.00 Chapter 117 – Fireworks Sale of Fireworks License (§117.06) $100.00 Chapter 118 – Rental Housing Code st Rental License-2 Year Period (§118.03) $110.00 for 1 unit + $25.00/add’l per unit within same structure rd Rental Re-inspection Fee (3 Visit) $40.00/unit Page 4 of 23 27 Chapter 119 – Licensing Refuse Haulers Commercial Rubbish Collection License Fee (§119.01, A 5) $300.00 Reference Chapter FEE Chapter 120 – Licenses; Water and/or Sewer Service Line Installer License for water and/or sewer service line installer $100.00/yr. Chapter 121 – Dances Dance: (§121.02) Single Event $20.00 + Police Fees Yearly-Continuous $200.00 + Police Fees Chapter 130 - General Offenses (Gambling Regulations) Bingo Permit (§130.19) $20.00 Chapter 150 – Building Regulations Building Permits See Exhibit “B” Plumbing Permits See Exhibit “C” Electrical Permit Fees See Exhibit“D” Demolition Permit & Escrow: (§150.01) Residential (not required for accessory bldgs. <120 sq. ft.) $200.00 + Escrow $2,000.00 or LOC Commercial/Industrial Valuation Based w/Minimum of $300.00 + Escrow 20% of Demo. Cost Permit Surcharge Per State of MN Chapter 152 Sign Permit Fee: Wall-mounted sign $75.00 Free-standing sign (In addition to building permit) $75.00 Page 5 of 23 28 Reference Chapter FEE Chapter 153 Park Dedication Fees: Land Dedication (§153.15) At option of City-10% of Fair market Value of all property located in the proposed development or $3,0500/unit (whichever is greater) Commercial/Industrial $2,175350.00/acre Lot Split/Lot Combination $200.00 + Legal Fees & Park Fees – Park Fees Only If Lot is Split Preliminary Plat Fee –Application $500.00 + Deposit $5,000 (0-5 Lots), $10,000, (6-10 Lots), $20,000 (11+ Lots) Final Plat Review (§153.59) $100250.00+ $1,500 Deposit (City Review will cease if costs exceed deposit and deposit is not replenished for all of the above. The City may, at its discretion, use any or all deposits by a developer or contractor to satisfy any deficiency in an escrow.) (Larger deposits may be required as determined by the Administrator) Chapter 155-same as Chapter 156 procedure fees Chapter 156 Bridges/Structures in easement Encroachment Agreement (§156.107) $100.00 Annual Insurance Monitoring & Inspection $25.00 Fence Permit $60.00 In Easement – Requires Council Approval & Encroach. Agr. $100.00 + Recording Fees PUD Application (§156.251) $500.00 (Review costs will be covered by plat deposit) Page 6 of 23 29 Reference Chapter FEE Chapter 156 (Cont’d) Variance Application (§156.310) $250.00 + $500 Deposit Concept Plan Review $250.00 + $1,500 Deposit Conditional or Interim Use Permit Application (§156.320) $25300.00 + $1,0500 Deposit (City Review will cease if costs exceed deposit and deposit is not replenished) Rezoning Requests (§156.410) $25300.00 + $1,0500 Deposit (City Review will cease if costs exceed deposit and deposit is not replenished) Site Plan Review (§156.108) $250.00 + $5,07,500 Deposit (City Review will cease if costs exceed deposit and deposit is not replenished. The City may, at its discretion, use any or all deposits by a developer or contractor to satisfy any deficiency in an escrow.) Comprehensive Plan Amendment-Applicant will pay all costs associated with amendment - $250.00 + $1,000 Deposit (City Review will cease if costs exceed deposit and deposit is not replenished for all of the above. The City may, at its discretion, use any or all deposits by a developer or contractor to satisfy any deficiency in an escrow.) (Larger deposits may be required as determined by the Administrator) Chapter 157 Fill Permit & Grading Permits See Exhibit “E” Site Maintenance Deposit for Erosion Control/Landscape/Sod/Driveway/Sidewalk/Grading Escrow (§157.15, B)(150.45 & (156.410) $5,000 or LOC Land Development Minimum $5,000.00 (Addressed in Developer’s Agreement) Page 7 of 23 30 (City Review will cease if costs exceed deposit and deposit is not replenished. The City may, at its discretion, use any or all deposits by a developer or contractor to satisfy any deficiency in an escrow.) (Larger deposits may be required as determined by the Administrator) Page 8 of 23 31 Reference Chapter FEE OTHER FEES: Assessment Certificate $45.00 Council Chamber Rental – Non-profit organization – No Charge Private Business $30/Hour + 2 Hour Min. Security Deposit (City Policy-08/05) $150.00 Filing Fees $2.00 Maps and Charts (24” x 36”) $15.00 Non-Sufficient Funds/Returned Check $30.00 Notary Fees $1.00/item Photo Copies (MN Statute13.03 §3(c)) $.25 per page (one sided) Pool Filling $100.00/hr. (2 hr. min./employee which includes city-owned + Equip. Cost) + $4/1,000 gallons Public Works Labor & Equipment $100.00/hr. (2 hr. min./employee which includes city-owned + Equip. Cost) Research Charge Per Hour – 1 Hour Minimum $100.00 thereafter $60.00 for each hour Street Vacation Request $500.00 (review and hearing costs) Section 2. The attached summary ordinance: Exhibit “F” “Summary of Ordinance for Publication” is hereby adopted. Section 3. These fees shall become effective on publication of the attached summary of ordinance. Adopted by the City Council this 8th day of January, 2026. Nancy Golden, Mayor ATTEST: Teresa Bender, City Clerk Page 9 of 23 32 EXHIBIT A UTILITY FFES, CHARGES AND OTHER COSTS Reference Chapter FEE Sewer Availability Charge (SAC) (City) $2,300.00 Sewer Availability Charge (SAC) (MCES) $2,485.00 Water Availability Charge (WAC) $1,850.00 The above three (3) are per Residential Equivalent Unit (§51.07) Water Lateral Benefit Fee (Unassessed properties) $8,000.00 Sanitary Sewer Lateral Benefit Fee (Unassessed properties) $8,100.00 Storm Water Area Charge Residential – (Due w/Developer’s Agreement) (§51.11).05739 per square foot of platted area Commercial/Industrial/Multi-Family (Due w/Bldg. Permit) $.07 per square Properties participating in the city irrigation program will be foot of building, credited with one sq. ft. reduction for every two sq. ft. of parking and other property impervious surfaces except those with gravel parking lots are limited to 100,000 sq. ft. Water/Sewer Permit Fees (§51.07) Service/Connection (Includes 2 inspection trips to site $75.00 Tapping Main $50.00 Curb Stop Activation $75.00 Inspections (All)/each $40.00 Service Charges - Meters Testing Cost Water Meter Charge (§51.05, H) ¾” & 1” Meters Cost + Sales Tax Minor Repairs Cost + 20% Special and other sizes Cost plus Handling (These Rates are Subject to Tax) Page 10 of 23 33 Reference Chapter FEE Private Fire Hose Connection Rates (§51.09, G) Water Test Fee $9.72$15.22 Annually $2.54 Bi-monthly Water Usage Rates (§51.02) Private Fire Hose Connection Rates (§51.09 (G)) Private Fire Hose Connection Access Charge $1,850.00/REU* Private Fire Hose Connection Water System Management Fee $14.85/REU* *Where sanitary sewer service is not provided, and therefore no MCES SAC Unit determination has been made, the City shall make a determination of the number of REUs based on same or similar building usage based on the MCES SAC Procedure Manual for usages which do not rely on a fixture count as a basis for calculation.These fees are waived for fire connections made in conjunction with a building which is fully served by domestic sewer and water, and therefore, pays standard SAC/WAC charges. Water Charges will include two components. The first is a flat fee, generally covering the City’s fixed costs for operation and maintenance of the supply, treatment, storage and distribution system (Water System Management Fee). The second fee is a variable rate to generally cover the cost of producing water (Variable Rate). For residential properties, the Water System Management Fee shall be charged to each home at the rates and intervals shown below, whether the home is connected to city water or not. For Commercial properties, a fee shall be charged at the rates and intervals shown below, multiplied by the number of Residential Equivalency Units (REUs) assigned to that property as determined through a SAC Unit evaluation from the Met Council. If the property does not have municipal sewer service or has not had a SAC Unit determination completed, the REUs shall be determined by the Public Works Director using the same methodology outlined in the Met Council’s The total Water System Management Fee for InstitutionalProperties shall be capped at a maximum of 5x the Water System Management Fee, regardless of how many REUs are assigned to the property. Residential Water System Management Fee/Bi-Monthly Billing Period $13.38 Variable – Rate Per Thousand Gallons/Qtr. (0 - 15,000) $2.08 Variable – Rate Per Thousand Gallons/Qtr. (15,001- 30,000) $2.38 Variable – Rate Per Thousand Gallons/Qtr. (30,001-XXX) $2.71 Commercial/* Water System Management Fee/Bi-Monthly Billing Period $13.38 (1 Unit) $26.76 (2 Units) $40.14 (3 Units) $53.53 (4 Units) $66.90 (5>4 Units) Page 11 of 23 34 Reference Chapter FEE Variable – Rate Per Thousand Gallons/Qtr. (0-500,000) $2.08 Variable – Rate Per Thousand Gallons/Qtr. (500,001-XXX) $2.71 *Multi Family buildings which do not have individual meters for each unit will be treated as commercial buildings (Capped at 5 REUs). Their tiered rate structure will be based on multiplying the residential tier thresholds by the number of units. Sewer/Wastewater fee (bi-monthly) Sewer Charges will include two components. The first is a flat fee covering the City’s fixed and variable costs for sewer collection (Collection Rate). The second fee is to cover the variable charge for wastewater treatment (Treatment Fee). The Treatment charge will be the Treatment Fee rate multiplied times the water meter use for the billing period. To account for summer irrigation water not being treated, the charge for the July and through November billings shall not exceed the average use during the first billing period of that year and the final billing period of the prior year (winter average). If the home is unoccupied during a significant part of the winter period, the average shall be manually calculated using other reasonable means to determine the anticipated sewer treatment volume. Collection Rate Treatment Fee Residential charge $20.15/SAC Unit $ 3.6586/1,000 gal. Commercial/Institutional $29.95/SAC Unit $ 3.6586/1,000 gal. Sewer-only customers shall be charged a flat rate per SAC unit or may purchase a city water meter and install it on their well in order to be billed at the lower fixed and variable rates above. Otherwise sewer-only customers shall be billed at the following rates: Collection Rate Treatment Fee Residential rate per SAC $20.15/SAC $20.15/SAC Commercial/Institutional $29.95/SAC Unit $29.95/SAC Storm Water Management Fee (bi-monthly): (§51.11) Residential (Fixed) $10.26 Comm./Industrial/Multi-Family $.0028/sq. ft. impervious with minimum $10.26 Utilities/(Water/Sewer/Garbage Billing) Penalties & Late Fees Residential/Commercial Penalty/Late Payment 3% Bi-Monthly On Delinquent Balance Page 12 of 23 35 Reference Chapter FEE Utilities/(Water/Sewer/Garbage Certification) ...... 5% of Outstanding Balance or $50.00 whichever is greater (§50.03) Utility billing is billed on a bi-monthly basis for the previous two months of service Use of Meter & Hydrant (§51.09, J) st Meter Rental $50.00 per 1 day or one day use $5.00 each Additional day $1,000.00 Deposit $25.00 Conn. Fee $4.00/1,000 Gallons Page 13 of 23 36 EXHIBIT B BUILDING PERMIT FEES FEE Driveway $25.00 Accessory Structures Under 200 sq ft. (Zoning Use Permit) $65.00 Easement Encroachment Agreement $100.00 + Recording Fees (Requires Council Action – Not Allowed if exceeds 120 sq. ft.) Basement (Finishing) (Plumb. & Mech. Included if Rough-In Complete) $171.00 Door/Window Replacement $51.00 (Min.) $110.00 (Max.) Permanent Pools Inground $351.00 Above Ground $151.00 (Both plumbing and mechanical included) Roof/Re-Roof – 1 or 2 family only $151.00 Siding (Lap, Wood, Metal, Vinyl & Composite) 1 or 2 family only $151.00 (Excludes Stucco, Brick & Other Masonry Products) TOTAL VALUATION $1.00 TO $1,000.00 $55.00 $1,100.00 TO $2,000.00 $55.06 For the first $1,100.00 plus $4.01 for each additional $100.00 or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $91.00 For the first $2,000.00 plus 18.38 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 25,001.00 to $50,000.00 $513.75 For the first $25,000.00 plus $13.26 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $845.20 For the first $50,000.00 plus $9.19 for each additional $1,000.00, or Page 14 of 23 37 fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,304.57 For the first $100,000.00 plus $7.35 for each additional $1,000.00, or fraction thereof, and including $500,000.00 $500,001.00 to $1,000,000.00 $4,244.57 For the first $500,000.00 plus $6.24 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $7,361.49 For the first $1,000,000.00 plus $4.79 for each additional $1,000.00, or fraction thereof Other Inspections and Fees: 1. Inspections outside of normal business hours $90.00/hour (Min. Charge – two (2) hours) $90.00/hour 2.Reinspection fees assessed under Provisions of §305.8 $70.00/hour 3.Inspections for which no fee is Specifically indicated $70.00/hour Plan Review = 65% of permit Commercial/Industrial $500.00 deposit required when plan submitted for review. *Work started without a permit – double permit fee w/cap of $1,000.00 Page 15 of 23 38 EXHIBIT C PLUMBING AND HEATING PERMITS 1.Plumbing Permits A. The charge shall be five dollars ($5) for each plumbing fixture, device or connection to the sewer or plumbing system, with a minimum charge of forty dollars and zero cents ($40) B.For any alteration, repair or extension to an existing plumbing system, where the work is of such a nature that the permit fee charge cannot be determined from the above schedule, the permit fee shall be forty dollars ($40) first five-hundred dollars ($500) or fraction thereof, plus fifteen dollars ($15) for each additional five-hundred dollars ($500) or fraction thereof of the total market value of such alteration, repair or extension. The charge for commercial, industrial or institutional plumbing shall be: Two percent (2%) of the total cost of labor and materials or a minimum of $40 whichever is greater. Work commenced without first obtaining a permit shall be charged an investigative fee equal to permit fees. 2.Mechanical Permits The charge for a residential dwelling shall be twenty dollars and zero cents ($20) for each of the following units but not to exceed $140. A minimum charge of forty dollars and zero cents ($40): Main Gas Line Piping Gas Furnace Air conditioner Boiler Air Exchanger Gas Fireplace/Gas Log (Install in regular fireplace) Gas Boiler Gas Dryer Gas Stove/Range Wood Fireplace Duct Work Miscellaneous Mechanical Fixtures Gas Pool Heater Gas Wall Heater/Garage Heater The charge for commercial, industrial or institutional building shall be: Page 16 of 23 39 Two percent (2%) of the total cost of labor and materials of the heating, ventilation and air conditioning work to be completed or a minimum of $40 whichever is greater. Work commenced without first obtaining a permit shall be charged an investigative fee equal to permit fees, in addition to normal permit fees. Sprinkler/Fire Suppression system permits: Single Family, Flat fee $400 Fire Suppression Permit Minimum $75 Other sprinkler/fire suppression permits. All Fire Code related permits/inspections - contract cost of sprinkler/fire suppression system times 3.25% (Includes plan review by Building Official and Fire Department). All of the above stated fees are Subject to State of MN surcharge fees. Page 17 of 23 40 EXHIBIT D ELECTRICAL FEES HOMEOWNERS AND ELECTRICAL CONTRACTORS – Complete an electrical permit form available from the City of Centerville’s web site or City Hall. Add $1 for State surcharge to total cost of each permit. The fee is the total of the listed fees or the total number of inspection trips x $50.0060.00, whichever is greater. RESIDENTIAL Residential panel replacement is $11025.00 sub Panel $5075.00. New service or power supply is: Circuits and Feeders 0 to 300 Amp $575.00 0 -100Amp. $912.00 400 Amp. $7100.00 101-200 Amp. $1520.00 Add $1625.00 for each additional 100 amps Add $610.00 for each additional 100 amps Minimum Fee Maximum Fee (Dwelling Fees) Minimum permit fee is $560.00 plus $1.00 Maximum fee for single family dwelling State surcharge. This is for one inspection or townhouse not over 200 amps and up to 25 only. Minimum fee for rough-in inspection circuits. Additional circuits are $12.00/ea. is Minimum fee for rough-in and final inspection $20025.00 plus $1.00 State surcharge. is $1020.00 plus $1.00 State Surcharge Maximum of 2 rough-ins and 1 final inspection. (Failed Inspections are an additional $560.00 each). Apartment Buildings Fee per unit of an apartment or condominium complex is $9110. This does not cover service, feeders or house panels. and includes up to 15 circuits per unit Swimming Pools & Hot Tubs $1020 plus circuits at $912/ea. This includes 2 inspections Additions, Remodels or $1020 this includes up to 10 circuits and 2 inspections Basement Finishes Residential Accessory Structures The Greater of $575 for panel plus $912 per circuit or $1020 for two (2) inspections Street and Parking Lot Lights $510 per each standard Transformers and Generators $5 up to 10KVA, $455 11to 74KVA, $670 75KVA to 299 KVA, over 299 KVA is $1675 Retro Fit Lighting $.85 cents per fixture Sign Transformer $9 per transformer Page 18 of 23 41 Low voltage fire alarm, low voltage $.85 cents 1.00per device and air conditioning control wiring Residing Jobs First unit: $560 $35 for each additional units Re-Inspection Fee in addition to $560 All other fees Minnesota Solar PV System Electrical Inspection Fee Chart Solar PV System Rating* Inspection Fees 0kw to 5,000 $9100 >5.000 watts to 10,000 watts $15065 >10.000 watts to 20,000 watts $2245 >20.000 watts to 30,000 watts $3030 >30.000 watts to 40,000 watts $375410 Additional increments of 10,000 watts $25 for each Additional $10k increment Electronic inspection fee for these items only; furnace, air conditioning, bath fan, fireplace or receptacle for water heater vent is $40. Refunds must be requested in writing. No refunds unless more than the minimum fee. Refunds are minus the city’s 20% handling fee. THE PERMIT FEE IS DOUBLED IF THE WORK STARTS BEFORE THE PERMIT IS ISSUED. Minimum fee permits expire in 6 months Permits over the minimum fee and up to $2501,000 expire in 1 year COMMERCIAL Description Fee Calculation Valuation $1 to $1,000 $560 per trip Valuation $2,001 to $25,000 $560 for the first $1,000 plus $3.25 for each additional $100 or fraction thereof, to and including $2,000 Valuation $25,001 to $50,000 $423.55 for the first $25,000 plus $10.70 for each additional $1,000 or fraction thereof, to and including $50,000 Valuation $50,001 to $100,000 $691.05 for the first $50,000 plus $7.45 for each additional $1,000 or fraction thereof, to and including $100,000 Valuation $100,001 to $500,000 $1,063.55 for the first $100,000 plus $6 for each additional $1,000 or fraction thereof, to and including $500,000 Page 19 of 23 42 Valuation $500,001 to $1,000,000 $3,463.55 for the first $500,000 plus $5.10 for each additional $1,000 or fraction thereof, to and including $1,000,000 Valuation $1,000,001 and up $6,013.55 for the first $1,000,000 plus $4 for each additional $1,000 or fraction thereof Reinspection fee (in addition to all other $560 fees) Investigative fee (working without permit) the fee is double d Refunds issued only for permits over: $1020 Page 20 of 23 43 EXHIBIT E LANDFILL, GRADING AND EXCAVATING PERMIT FEES GRADING FEES General. Fees shall be assessed in accordance with the provisions of this section or shall be as set forth in the fee schedule adopted by the jurisdiction. Plan Review Fees. When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be set forth in Table A33-A. Separate plan review fees shall apply to retaining walls or major drainage structures as required elsewhere in this code. For excavation and fill on the same site, the fee shall be based on the volume of excavation or fill, whichever is greater. Grading Permit Fees.A fee for each grading permit shall be paid to the City as set forth in Table A33-B. Separate permits and fees shall apply to retaining walls or major drainage structures as required elsewhere in this code. There shall be no separate charge for standard terrace drains and similar facilities. TABLE A33-A GRADING PLAN REVIEW FEE 50 cubic yards (38.2 m3) or less No Fee 51 to 100 cubic yards (40 m3 to 76.5 m3) $37.01 101 to 1,000 cubic yards (77.2 m3 to 764.6 m3) $58.28 1,001 to 10,000 cubic yards (765.3 m3 to 7645.5 m3) $77.57 10,001 to 100,000 cubic yards (7646.3 to 7645.5 m3) - $77.57 for the first 10,000 cubic yards (7645.5 m3), plus $38.59 for each additional 10,000 cubic yards (7645.5 m3) or fraction thereof. 100,001 to 200,000 cubic yards (7645.6 m3 to 15,291.1 m3) - $424.86 for the first 100,000 cubic yards (7645.5 m3), plus $20.87 for each additional 10,000 cubic yards (7645.5 m3) or fraction thereof. 200,001 cubic yards (15,291.2 m3) or more - $633.55 for the first 200,000 cubic yards (15,291.1 m3), plus $11.42 for each additional 10,000 cubic years (7645.5 m3) or fraction thereof. Other Fees:FEE Additional plan review required by changes, additions or revisions to approved plans (minimum charge – one-half hour) $79.54/hour* *Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Page 21 of 23 44 TABLE A33B - GRADING PERMIT FEES*FEE 0 to 100 cubic yards (40 m3 to 76.5 m3) $60.00 101 to 1,000 cubic yards (77.2 m3 to 764.6 m3) - $60.00 for the first 100 cubic yards (76.5 m3), plus $27.56 for each additional 100 cubic yards (76.5 m3) or fraction thereof. 1,001 to 10,000 cubic yards (765.3 m3 to 7,645.5 m3) - $308.04 for the first 1,000 cubic yards (764.6 m3), plus $22.84 for each additional 1,000 cubic yards (764.6 m3) or fraction thereof. 10,001 to 100,000 cubic yards (7,646.3 m3 to 7,645.5 m3) - $513.60 for the first 10,000 cubic yards (7,645.5 m3), plus $103.95 for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof. 100,001 cubic yards (7,645.6 m3) or more - $1,449.15 for the first 100,000 cubic yards (7,645.5 m3), plus $57.49 for each additional 10,000 cubic yards (7,645.5 m3) or fraction thereof. Other Inspections and Fees: 1. Inspections outside of normal business hours $90.00/hour (Min. Charge – two hours) 2. Reinspection fees assessed under provision of §108.8 $70.00/hour 3. Inspections for which no fee is specifically indicated $70.00/ hour (Min. Charge – one-half hour) *The fee for a grading permit authorizing additional work to that under a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project. **Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. Page 22 of 23 45 CITY OF CENTERVILLE Anoka County, Minnesota SUMMARY OF ORDINANCE XXX, SECOND SERIES NOTICE IS HEREBY GIVEN that, on January 8, 2026, Ordinance #XXX, Second Series, entitled “AN ORDINANCE ADOPTING A FEE SCHEDULE FOR 2026” was adopted by the City Council of the City of Centerville, Minnesota. NOTICE IS FURTHER GIVEN that, because of the lengthy nature of Ordinance #XXX, Second Series the City Council has directed that a title and summary be prepared for publication pursuant to Minn. Stat. 412.191, Subd 4. NOTICE IS FURTHER GIVEN that a complete, printed copy of Ordinance #XXX, Second Series is available for inspection by any person during regular office hours at the office of the City Clerk, 1880 Main Street, Centerville, MN, or will be mailed to anyone requesting it by telephone (651) 429- 3232. NOTICE IS FURTHER GIVEN that the general purpose of the ordinance is to adopt fees and charges for various purposes. Section 1. This section adopts fees and charges including fees related to garbage/utility account certification, utility rates and charges, animal licensing, burning permits, fees for use of right-of-ways and excavations in streets, fees for business licensing, fees and deposits related building activities, fees for sign permits, development fees including fees in lieu of park dedications, planning and zoning fees, and fees for services including supplying copies and maps, and fees for vacation of streets and easements. Section 2. This section authorizes this summary of the ordinance be published in lieu of the entire text of the ordinance. Section 3. This section provides that the ordinance is effective on publication of this summary. NOTICE IS FURTHER GIVEN that the City Council has by at least a 4/5 vote, approved this Public Notice. APPROVED this 8th day of January, 2026. Published in the Quad Community Press on January 13, 2026. Page 23 of 23 46 48 BACKGROUND INVESTIGATION MEMORANDUM MEMORANDUM To: City Administrator Lewis From: Detective Katy Mannin Re: Massage Therapy License Renewal Background Investigation of: Jodi Lynn Cruz DOB: 02/12/1976 Date: December 18, 2025 City Administrator Lewis: Per your request, I have conducted a factual background investigation on Jodi Lynn Cruz (Day) for a massage therapist renewal license in the city of Centerville. General Information th !ƦƦƌźĭğƓƷ źƭ ЍБ ǤĻğƩƭ ƚƌķ ğƓķ ŷĻƩ ķƩźǝĻƩƭ license lists an address of 17729 308 St., Shafer, Chisago County, MN 55074. ŷĻ ğƦƦƌźĭğƓƷ ŷğƭ ğ ǝğƌźķ aźƓƓĻƭƚƷğ ķƩźǝĻƩƭ ƌźĭĻƓƭĻ ǞźƷŷ ƓƚƷŷźƓŭ ƚŅ ƓƚƷĻ ƭźƓĭĻ ƌğƭƷ ƩĻƓĻǞğƌ͵ Applicant provided the city with a transcript from Saint Paul College, which indicated she completed 780 hours of massage therapy education. The applicant was awarded on th 05/11/2012. The applicant also provided a letter from M Health dated December 16, 2025, indicating that she has completed a physical examination and is found to be free of any communicable disease. Criminal History There has been no change since last renewal. Comprehensive checks of multiple law enforcement databases show no concerns or contacts since last renewal. Summary The background investigation is now complete. There do not appear to be any factors prohibiting the applicant for licensure with the city of Centerville. 64 69 70 71 72 73 74 75 76 STATE OF MINNESOTA CITY OF CENTERVILLE RES. #26-____ A RESOLUTION AUTHORIZING APPOINTMENTS FOR 2026 THE CITY OF CENTERVILLE RESOLVES: WHEREAS, the City Council of the City of Centerville met January 8, 2026, at City Hall and Mayor Golden and Council Members Broussard Vickers, Koski, Kubat & Rios were present; and WHEREAS, the City Council of the City of Centerville discussed appointments for the 2025 year, and THE CITY OF CENTERVILLE HEREBY RESOLVES, the following person(s) are hereby appointed to the named positions: Acting Mayor Appointee: Council Member Koski Alternate: Council Member Broussard Vickers Jr. Council Member Appointee: Garrett Schneider Check Signing Authority (2 of 3 must sign) Appointee: Mayor Golden Appointee: Council Member Koski Appointee: City Administrator Lewis Anoka County Fire Protection Council st (Qtrly., Last Thurs. 1 Month of Qtr., 7 p.m. Various Locations) Appointee: Council Member Koski Alternate: Council Member Broussard Vickers Centennial Fire District Steering Committee rd (Qtrly., 3 Thurs., 6:30 p.m. Circle Pines City Hall, 200 Civic Heights, Circle Pines) Appointee: Council Member Koski Appointee: Council Member Kubat Alternate: Council Member Broussard Vickers Centennial Lakes Police Department Governing Board (Qtrly., 7 p.m. Centennial Lake Police Department, 54 North Road, Circle Pines) Appointee: Mayor Golden (Required appointee) Appointee: Council Member Broussard Vickers Alternate: Council Member Kubat North Metro Telecommunications Commission rdst (Qtrly., 3 Wed., 6 p.m., Spring Lake Park City Hall, 1301 – 81 Avenue N.E., Spring Lake Park) Appointee: Mayor Golden Alternate: Council Member Rios Weed Inspector Mayor Golden 78 COMMITTEES/COMMISSION Economic Development Authority (2 of 5 must be City Council Members) rd (3 Wednesday, 6:30 p.m., Council Chambers) 1.Anita Rios , Council Member 2.Linda Broussard Vickers, Council Member 3.Mark Remillard, President 4. , Vice President 5.Chris Swenson, Treasurer The three at-large seats on the EDA have terms that do not require reappointment at this time. Parks & Recreation Committee st (1 Wednesday of Month, 6:30 p.m. Council Chambers) 1. Chairperson Heidi Errickson-Grahek 2. Vice Chairperson Katya Port 3. Committee Member Deanna Loomis 4. Committee Member Ashley Fuchs 5. Committee Member Brian Peterson 6. Committee Member Emem Akpan 7. Committee Member Kathy Freiermuth Council Member Liaison: Council Member Kubat Alternate: Council Member Rios Planning & Zoning Commission st (1 Tuesday of Month, 6:30 p.m. Council Chambers) 1. Chairperson Jon Krueger 2. Vice Chairperson Darrell Olson Jr. 3. Commission Member Bruce Thompson 4. Commission Member James Carciofini 5. Commission Member Dawn Kalina 6. Commission Member 7. Commission Member Jeannie Seppala Council Member Liaison: Council Member Koski Alternate: Council Member Kubat Personnel Committee (Meets When Needed) 1. City Attorney Glaser (required appointee) 2. Mayor Golden (required appointee) 3. Council Member Rios 79 STAFF/CONTRACTED SERVICES Animal Control Otter Lake Animal Care Center/CLPD Escort (Dog(s) Only) Attorney BBG Law, Kurt Glaser Assessor Mary Wells, Erik Skogquist & Chris Larson Auditor Abdo Bond Counsel Jenny Boulton, Kennedy & Graven Building Official Dan Schmitz City Engineer Kellie Schlegel, PE (Stantec) City Planner Nathan Fuerst (Bolten & Menk) Emergency Services Organization Anoka County Emergency Services Director Terry Stoltzman Financial Advisor Northland Securities Fire Marshal Matthias Gosch Fire Protection SBM Housing and Redevelopment Authority (HRA) Anoka County HRA Insurance Agent of Record Mark Remillard, Remillard Insurance Agency Investments & Official Depository MidwestOne Bank, Moreton Capital Markets, PMA (4M Fund) & RBC Wealth Management Official Paper The Quad Community Press w/Thursday Deadline Police Protection Centennial Lakes Police Department Recycling Coordinator/Solid Waste Representative Staff Solid Waste Advisory Committee Alternative Staff Deputy Weed Inspector Charlie Lehn Passed by the City Council of the City of Centerville this th day of , 2026. Mayor, Nancy Golden Attest: City Clerk, Teresa Bender 80 82 83 84 85 86 87 Administrator’s Report January 8, 2026 ADMINISTRATION The city is collaborating with the U of MN's Resilient Communities Project and Minnesota Design Center through the Empowering Small Minnesota Communities (ESMC) program activities will resume after the holiday. CITY COUNCIL Junior Council Member Sophie Wynnn Recognition In December, Junior Council Member Sophie Wynn was presented with a proclamation for her dedicated year of service to the city. Acting Mayor Russ Koski and Junior Council Member Sophie Wynn are shown in the image to the right. Sophie served as our high school representative on the city council for the 2025 calendar year. CENTENNIAL FIRE DISTRICT Beginning on January 1, 2026, Centerville with be contracting with Spring Lake Park-Blaine-Mounds View (SBM) Fire Department for fire services. For more than three years, SBM has managed the Centennial Fire District. We thank the Centennial Fire District members for many years of outstanding service. CENTENNIAL FIRE DISTRICT Santa Parade The Santa Parade in Centerville raised $487 and 1,983 pounds of food for the local food shelf. Centennial Fire District would like to thank the generosity of the residents of Centerville. SBM (Spring Lake Park-Blaine-Mounds View) Fire Beginning on January 1, 2026, Centerville with be contracting with Spring Lake Park-Blaine- Mounds View (SBM) Fire Department for fire services. For more than three years, SBM has managed the Centennial Fire District. Special thanks to the Centennial Fire District members for many years of outstanding service. Centerville Lions Christmas in the Park The Centerville Lions apologize for the need to cancel their annual Christmas in the Park due to inclement weather. They are eagerly planning next year’s event along with their Annual Fishing Contest. FINANCE The Finance Department has met with auditors from Abdo and completed preliminary fieldwork for the Annual Financial Audit, which will be completed in 2026. Fieldwork is scheduled for May 4-6, 2026, with the report to be completed and presented to City Council in June. The Finance Department completed year-end check runs for the City and EDA in accordance with the adopted policy which allows staff to issue checks if there is a gap of more than three weeks between scheduled City Council meetings. 89 PLANNING & ZONING The Commission will be holding interviews for a vacancy on the Commission at the January 6, 2026, meeting. COMMUNITY ENGAGEMENT (December, 2025) Website 3.1 k users 3.0 k new 5.6 k page views Website (Featured News) Keep Hydrants Clear Salt Tips Ice Tips Republic Services Pickup Delay Happy New Year & City Hall Closed Annual Skate/Sled Night Curbside Pickup of Christmas Trees Follow Us on Social Media Stay Connected 91 Reader Board (11,000+ cars/day) Meeting Schedules City Hall Holiday Schedules Trash Service Delay Christmas Tree Pickup Upcoming Events Social Media (1,019 FB; 573 X; Followers) (3,186 Post Reach) City Accounts o 12/11 City Council Agenda (608/79) Community Email List (305 email addresses) Upcoming Meeting Agendas, Admin. Report & Upcoming Events Business Email List Google Business Profile 125 profile views 42 people asked for directions 27 calls 56 website visits Sign up to Receive Text Messages and/or to be Added to the City’s E-Blast Receive text messages about upcoming events on the city calendar and the parks calendar. 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