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City Council Agenda Packet 04-08-2019
AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, April 8, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center Mayor: Brian Stumpf Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Special Meeting Minutes from March 25, 2019 • Regular Meeting Minutes from March 25, 2019 D. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, with the exception of referral to staff for future report. E. Public Service Announcements/Updates • CentraCare Health — Monticello Annual Update — Brian Bauck, Co- Administrator/Chief Administrative Officer • Holiday Easter Hours • Water Department Annual Maintenance F. Council Liaison Updates • Parks & Recreation Commission • IEDC • Planning Commission • BCOL G. Department Updates • City Administrator Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of adopting Resolution 2019-28 accepting donations of $500 from Quinlivan &Hughes for Music and the Mississippi, $250 from Cargill, and $250 from Centra Care Health — Monticello for Farmers Market Power of Produce Kids Club, and $200 from Women of Today to be used for a new large capacity dryer for the new fire station E. Consideration of approving a special event permit application and allowing use of the city commuter parking lot and related assistance for a recycling event on April 27, 2019. Applicant: Jason Warehime, Metro Appliance Recycling F. Consideration of renewing membership in the MN Public Broadband Alliance for 2019 at a cost of $1,500 G. Consideration of adopting Ordinance 716 establishing a Stormwater Utility and adopting Summary Ordinance 716A for publication H. Consideration of approving an amendment to the lease agreement dated 9/8/2014 between the City of Monticello and the Monticello Soccer Club for the premises located at 101 Chelsea Road, Monticello I. Consideration of authorizing Chosen Valley Testing, Inc. to provide special inspection and construction material testing on the Monticello Fire Station project for $11,218 J. Consideration of approving the Central Equipment (Internal Service) Fund purchase of a 2019 Ford F550 4x4 Super Cab from Midway Ford for $39,604 and a Versalift aerial bucket lift for $100,662 from ABM Equipment, both state contract prices totaling $140,266 and declaring the 1999 Ford F550 4x4 bucket truck as surplus property 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings A. Public Hearing — Consideration of adopting Ordinance 717 amending the city Fee Schedule for 2019 4. Regular Agenda 5. Added Items 6. Adjournment MINUTES SPECIAL MEETING — MONTICELLO CITY COUNCIL Monday, March 25, 2019 — 5 p.m. Academy Room City Hall - Monticello Community Center Present: Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart Absent: None Others: City staff. Jeff O'Neill, Wayne Oberg, Angela Schumann, Jim Thares, Matt Leonard, Jennifer Schreiber, and Shibani Bisson - WSB 1. Call to Order Mayor Brian Stumpf called the special meeting to order at 5 p.m. 2. 5 p.m. SE Sewer Study/Improvement to Fallon Avenue Matt Leonard, City Engineer/Public Works Director, along with Shibani Bisson, WSB, provided an update on a study that is in process to explore options for expanding sewer to an area east of TH 25 and south of I-94. Three options for sewer expansion were presented. The first option was to install a large gravity sewer line south of Fallon Avenue. The other two options were to install regional lift stations at either Pioneer Park or Hunters Crossing Park. An interim option which would include utilizing existing sewer capacity through existing housing developments would serve a projected 10 -year growth area. Staff recommended to proceed with the interim option and plan for installation of the gravity sewer line along with development and roadway reconstruction projects along the corridor or when additional capacity is required. Staff indicated that they will proceed with completing the study and will incorporate trunk improvements into future capital improvement planning. There was consensus among City Council to proceed with the interim option. 3. 5:45 p.m. Stormwater Utility Ordinance Update Wayne Oberg, Finance Director, provided an update on the Stormwater Utility which will be brought to City Council for approval on April 8, 2019. As part of the update Mr. Oberg highlighted action steps regarding implementation of the Stormwater Utility that included information on billing and communication efforts. 4. Adjournment By consensus the meeting was adjourned at 6:06 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Special Meeting Minutes — March 25, 2019 REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, March 25, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Mayor Brian Stumpf, Jim Davidson, Charlotte Gabler, and Lloyd Hilgart Absent: Bill Fair 1. General Business A. Call to Order & Pledge of Allegiance Mayor Stumpf called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Fair moved approval of the agenda. Councilmember Gabler seconded the motion. Motion carried unanimously. C. Approval of Minutes Regular Meeting Minutes from February 25, 2019 Councilmember Gabler moved approval of the February 25, 2019 regular meeting minutes. Councilmember Davidson seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Annopncements None. F. Council Liaison Updates • EDA — Councilmember Davidson commented on two workshops that were held by the EDA in regard to Block 52. There was a request from and approval of a GMEF loan for Lake Region RVs. The EDA approved a lease agreement extension with BIFF'S Garage at 112 West River Street. Tracy Hinz was recommended to serve on the 2040 Comprehensive Plan Committee. • Library Board — Councilmember Gabler provided a brief update that the board discussed a brief recap of 2018. G. Department Updates • Jeff O'Neill, City Administrator, gave an update on the following: 1. The League of MN Cities Conference is in Duluth June 26-28, 2019. 2. The Strategic Planning session with the Council is set for April 12 at 2:30 p.m. 3. Gave an update on a water main break on East River Street. 4. There is a Fire Station preconstruction meeting at 1 p.m. on March 26. 5. The proposals for renovation of the Ellison House are due on April 15. 6. Recodification of the city code is in process. City Council Minutes — March 25, 2019 Page 1 14 7. Staff is waiting for a hearing date on companion bill to HF 1356 — sales tax exemption for purchases associated with new fire station. 8. The program "Revisiting the Founding Era" organized by the Monticello Library and sponsored by the Gilder Lehrman Institute will be held on Thursday, March 28 at 6:30 p.m. Community Center Update — Ann Mosack, MCC Director, gave a presentation on 2018 community center activities. The presentation included program highlights, reservation highlights, facility improvements, revenue and expenditure data, and membership information. 2. Consent Agenda: Councilmember Hilgart moved approval of the Consent Agenda. Councilmember Davidson seconded the motion. Motion carried unanimously. A. Consideration of approving the payment of bills. Recommendation: Approved the bill and purchase card registers for a total amount of $419,895.38. B. Consideration of approving new hires/departures. Recommendation: Approved the hires for MCC and terminations for MCC and Parks. C. Consideration of approving the sale/disposal of surplus city property. Recommendation: Approved as submitted. D. Consideration of approving appointment of Kari Moorhouse to the IEDC for a term ending December 31, 2020. Recommendation: Approved the appointment of Kari Moorhouse to the IEDC with a term ending date of December 31, 2020. E. Consideration of adopting Ordinance 715 amending Title 2, Chapter 10, Section = IEDC Membership and amending the IEDC Organizational and Membership Guidelines. Recommendation: Adopted Ordinance 715 allowing up to two Monticello High School students to be appointed to the IEDC as voting members and approved modification to language in the IEDC Organizational and Membership Guidelines to reserve up to two voting standing committee membership slots for Monticello High School students. F. Consideration of approving the 2019 EDA Workplan. Recommendation: Approved the 2019 EDA Workplan. G. Consideration of approving an agreement with Randi Smelser as Animal Control Officer for animal control services and impound facility management. Recommendation: Approved the agreement with Randi Smelser as Animal Control Officer for animal control services and impound facility management. H. Consideration of adopting Resolution 2019-23 stating intent to reimburse from bond proceeds for the acquisition of an aerial platform ladder fire truck. Recommendation: Adopted Resolution 2019-23 declaring the official intent to reimburse expenditures from the proceeds of bonds for the aerial platform ladder fire truck. City Council Minutes — March 25, 2019 Page 2 14 I. Consideration of adopting Resolution 2019-24 establishing authorized public use and approving conveyance of a tax forfeited parcel to City of Monticello and releasing two parcels for public auction to Wright County. Recommendation: Adopted Resolution 2019-24 formally establishing authorized public use and approving conveyance of tax forfeited parcel 155-159-000010 to the City of Monticello. J. Consideration of approving an agreement between the City of Monticello, Wright County, and the Minnesota Off -Road Cyclists (MORC) development and maintenance of a single-track mountain bike trail at the Bertram Chain of Lakes Regional Park. Recommendation: Approved an agreement between the City of Monticello, Wright County, and the Minnesota Off -Road Cyclists (MORC) for development and maintenance of a single-track mountain bike trail at the Bertram Chain of Lakes Regional Park. K. Consideration of a request for Final Stage Planned Unit Development and rezoning to PUD for Lot 1, Block 1 Groveland 5th Addition and Final Plat and Development Agreement for Groveland 5th Addition. Recommendation: Adopted Resolution 2019-27 approving the Final Stage PUD for Lot 1, Block 1, Groveland 5th Addition and the Final Plat and development contract for Groveland 5th Addition, and Ordinance No. 716 for Rezoning of Lot 1, Block 1, Groveland 5th Addition to PUD based on findings in said resolution, and subject to the conditions as incorporated in Exhibit Z. L. Consideration of right of way closure of River Street between Pine Street and Walnut Street and between Washington and Cedar Street for Walk `n' Roll on Saturday, June 8, 2019. Recommendation: Approved the right of way closure of River Street between Pine Street and Walnut Street and between Washington and Cedar Street as described for Walk `n' Roll on Saturday, June 8, 2019. M. Consideration of approving easement agreements for the 2018 Pedestrian Improvement Project, City Project 18C001. Recommendation: Approved the easement agreements for the 2018 Improvement Project, City Project 18C001. N. Consideration of adopting Resolution 2019-25 accepting bids and awarding contract to New Look Contracting, Inc. in the amount of $432,106 for the 2018 Pedestrian Improvement Project, City Project 18C001. Recommendation: Adopted Resolution 2019-25 accepting bids and awarding contract to New Look Contracting, Inc. in the amount of $432,106 for the 2018 Pedestrian Improvement Project, City Project 18C001. 4. Regular Agenda A. Consideration of adopting Resolution 2019-26 approving plans and sn_ ecifications and authorizing the advertisement of bids for the 2019 Walnut Street Improvements project Matt Leonard, City Engineer/Public Works Director, presented the project. The project includes two components — intersection improvements at Walnut Street City Council Minutes — March 25, 2019 Page 3 14 and Broadway along with connection of Walnut Street from Broadway to River Street and to West Bridge Park. Improvements also include an expanded plaza space on the south side of Walnut Street, replacing and installing new trees as well as electrical for tree lighting, and landscaping and irrigation. The pedestrian ramp portion of the project along River Street will be included as a bid alternate. The total estimated project cost has been updated. The intersection of Broadway and Walnut Street is estimated at $207,000. The ramp is estimated at $136,000 bringing the project cost to $343,000. Engineering costs are estimated at $37,000. Including the alternate of the ramp the project is over budget for 2019 by approximately $60,000. The project is scheduled to be advertised in April and awarded in May. Construction expected to start in June with project completion set for August 2019. Discussion ensued among Council. There was concern that certain portions of the plans, more specifically landscaping, plantings, etc., could be delayed in order to construct the pedestrian ramp and lighting first. There was discussion about signage and the improvement to public parking. Matt Leonard noted that there is an agreement for signage improvements, however, they are not a part of this project. Wayne Oberg, Finance Director, commented that all the improvements budgeted into the CIP should include all of the costs, such as construction, easements, engineering costs, etc. Matt Leonard responded that the amount in the CII' was to include all costs, however, his estimate was inaccurate. Councilmember Gabler moved approval of Resolution 2019-26 approving plans and specifications amended to include the essential project items of intersection and Walnut Improvements but to remove items such as landscaping to lower the costs in an effort to include the pedestrian ramp. Councilmember Fair seconded the motion. Motion carried unanimously. 5. Adiournment: By consensus, the meeting was adjourned at 7:23 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes — March 25, 2019 Page 4 14 City Council Agenda: 04/08/2019 2A. Consideration of avvrovin2 vavment of bills (WO) A. REFERENCE AND BACKGROUND: City staff submits the attached bill registers and purchasing card registers for approval by Council. The bill registers contain all invoices processed and the purchasing card registers contain all card purchases made since the last Council meeting. Subject to MN Statutes, most invoices require Council approval prior to releasing checks for payment. The day following Council approval, payments will be released unless directed otherwise. A credit purchasing agreement and policy was approved by Council initially and card purchases must comply with the policy. If Council has no questions or comments on the bill and purchase card registers, these can be approved with the consent agenda. If requested, this item can be removed from consent and discussed prior to making a motion for approval. Al. Budget Impact: None A2. Staff Workload Impact: No additional work required. B. ALTERNATIVE ACTIONS: 1. Motion to approve the bill and purchase card registers for a total amount of $748,901.27. 2. Motion to approve the registers with changes directed by Council. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 or #2, per direction of Council. D. SUPPORTING DATA: • Bill registers and Purchase Card registers Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 04/01/2019 - 10:37AM Batch: 00215.03.2019 - 215.03.2019 Xcel/CPE Moiiii6effo Y Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 ACH Enabled: True 3/31/2019 5843395-4 - DMV 98.05 03/31/2019 217-41990-438100 3/31/2019 5863599-6 - Aniaml Shelter 159.49 03/31/2019 101-42700-438100 3/31/2019 5806932-9 - Parks (113 River St) 162.44 03/31/2019 101-45201-438100 3/31/2019 5821009-5 - Fire Station 767.20 03/31/2019 101-42200-438100 3/31/2019 5864452-7 - Library 670.36 03/31/2019 101-45501-438100 3/31/2019 5788570-9 - Hi Way Liquor 588.22 03/31/2019 609-49754-438100 3/31/2019 5804618-6 - Parks (Fallon) 15.00 03/31/2019 101-45201-438100 3/31/2019 5768542-2 - City Hall 406.77 03/31/2019 101-41940-438100 3/31/2019 5768542-2 - MCC 9,406.58 03/31/2019 226-45126-438100 3/31/2019 5768542-2 - Senior Center 152.54 03/31/2019 101-45175-438100 3/31/2019 5768542-2 - National Guard 203.39 03/31/2019 101-42800-438100 3/31/2019 5828859-8 - Storage Garage 86.66 03/31/2019 101-41940-438100 3/31/2019 8235331-9 - Prairie Center 191.25 03/31/2019 101-41941-438100 3/31/2019 8235333-5 - Prairie Center (U Fab) 113.95 03/31/2019 101-41941-438100 3/31/2019 8000015233-2 - WWTP 6,992.39 03/31/2019 602-49480-438100 3/31/2019 6401745330-5 - 349 W Broadway (Arts) 272.94 03/31/2019 101-45204-438100 3/31/2019 5799425-3 - Public Works 688.37 03/31/2019 101-43127-438100 3/31/2019 5799427-9 - Public Works 197.70 03/31/2019 101-43127-438100 3/31/2019 5820786-1 - Public Works 325.98 03/31/2019 101-43127-438100 3/31/2019 5837384-6 - Public Works 2,013.38 03/31/2019 101-43127-438100 Check Total: 23,512.66 Vendor: 4394 DAXKO, LLC Check Sequence: 2 ACH Enabled: True 46066 PWC CC Gateway Fee - Feb 232.70 03/31/2019 226-45122-443980 Check Total: 232.70 Vendor: 5188 HEALTHY CONTRIBUTIONS Check Sequence: 3 ACH Enabled: True 3/20/2019 AARP Supplement/At Your Best - January 2019 5.70 03/31/2019 226-45122-430900 Check Total: 5.70 AP -Computer Check Proof List by Vendor (04/01/2019 - 10:37 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1593 MN DEPT OF REVENUE - ACH Check Sequence: 4 ACH Enabled: True February February Sales Tax - General 140.23 03/31/2019 101-00000-208100 February February Sales Tax - General -0.23 03/31/2019 101-00000-362900 February February Waste Tax - General 69.54 03/31/2019 101-00000-208120 February February Waste Tax - General -2.54 03/31/2019 101-00000-362900 February February Sales Tax - MCC 9,383.67 03/31/2019 226-00000-208100 February February Sales Tax - MCC 0.33 03/31/2019 226-45122-443990 February February Sales Tax - Water 700.13 03/31/2019 601-00000-208100 February February Sales Tax - Water -0.13 03/31/2019 601-00000-362900 February February Sales Tax - Hi Way Liquor 39,762.50 03/31/2019 609-00000-208100 February February Sales Tax - Hi Way Liquor -0.50 03/31/2019 609-00000-362900 Check Total: 50,053.00 Vendor: 2405 WELLS FARGO - Monthly Charges/Returns Check Sequence: 5 ACH Enabled: True March 2019 Wells Fargo account interest earnings -150.21 03/31/2019 101-00000-362110 March 2019 Wells Fargo account bank charges 1,061.51 03/31/2019 101-41520-443980 March 2019 Mcc CC Fees (WF- Front Desk) 1,432.05 03/31/2019 226-45122-443980 March 2019 MCC CC Fees (WF- Online) 63.06 03/31/2019 226-45122-443980 March 2019 MCC CC Fees (iAccess - Fmrs Mkt) 87.90 03/31/2019 226-45127-431992 March 2019 Liquor Store CC Fees (WF) 5,600.77 03/31/2019 609-49754-443980 March 2019 City Hall CC Fees (WF) 65.89 03/31/2019 101-41520-443980 March 2019 Utility CC Fees (Bluefin) 3,566.59 03/31/2019 601-49440-443980 March 2019 Utility CC Fees (Bluefin) 3,566.58 03/31/2019 602-49490-443980 March 2019 Utility CC Fees (AmEx) 92.97 03/31/2019 601-49440-443980 March 2019 Utility CC Fees (AmEx) 92.98 03/31/2019 602-49490-443980 Check Total: 15,480.09 Vendor: 1585 XCEL ENERGY Check Sequence: 6 ACH Enabled: True 3/31/2019 51-6572904-0 - WWTP 18,112.42 03/31/2019 602-49480-438100 3/31/2019 51-6505905-0 - Water 8,074.78 03/31/2019 601-49440-438100 3/31/2019 51-6505906-1 - Sewer 1,370.23 03/31/2019 602-49490-438100 3/31/2019 51-0395766-0 - Ramsey Pumphouse 4520 kWh 1,061.37 03/31/2019 601-49440-438100 3/31/2019 51-4271112-2 - Library 859.61 03/31/2019 101-45501-438100 3/31/2019 51-6505907-2 - Parking Lots - (3) auto proctecti, 74.33 03/31/2019 101-43160-438100 3/31/2019 51-6505907-2 - Parking Lots 110.46 03/31/2019 101-43160-438100 3/31/2019 ZZZNEP-IMPLEM -51-6505908-3 - Emergency 19.50 03/31/2019 101-42500-438100 3/31/2019 51-6505909-4 - DMV & Food Shelf 179.63 03/31/2019 217-41990-438100 3/31/2019 51-655910-7 - Liquor Store 1,506.83 03/31/2019 609-49754-438100 3/31/2019 51-6505911-8 - City Hall 1,374.63 03/31/2019 101-41940-438100 3/31/2019 51-6505911-8 - MCC 6,226.25 03/31/2019 226-45126-438100 3/31/2019 51-6505911-8 - Senior Center 323.44 03/31/2019 101-45175-438100 AP -Computer Check Proof List by Vendor (04/01/2019 - 10:37 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 3/31/2019 51-6505911-8 - National Guard 161.72 03/31/2019 101-42800-438100 3/31/2019 51-6505912-9 - Animal Shelter 127.69 03/31/2019 101-42700-438100 3/31/2019 51-6505913-0 - Fire Station 740.04 03/31/2019 101-42200-438100 3/31/2019 51-6505914-1 - Shop/Garage 1,324.55 03/31/2019 101-43127-438100 3/31/2019 51-6505915-2 - Parks 1,115.51 03/31/2019 101-45201-438100 3/31/2019 51-6505915-2 - Water - ice rink 299.20 03/31/2019 601-49440-438100 3/31/2019 51-6505915-2 - Ballfield NSP Consc. & Sec. Li€ 35.55 03/31/2019 101-45203-438100 3/31/2019 51-6505915-2 - Ballfield NSP Softball Assoc. Fi 219.37 03/31/2019 101-45203-438100 3/31/2019 51-6505916-3 -Street Lights use: 12/3-1/6 13,878.26 03/31/2019 101-43160-438100 3/31/2019 51-6505916-3 -Street Lights use: 1/6-2/4 12,868.97 03/31/2019 101-43160-438100 3/31/2019 51-6505916-3 -Street Lights light adjustment -4,964.55 03/31/2019 101-43160-438100 3/31/2019 51-0371645-4 - Swan Cam 18.67 03/31/2019 101-45201-438100 3/31/2019 51-7780310-4 - Bldg. Inspec. Garage 65.35 03/31/2019 101-41940-438100 3/31/2019 51-9391437-3 - W. 6th St. Building 520.85 03/31/2019 101-41941-438100 Check Total: 65,704.66 Total for Check Run: 154,988.81 Total of Number of Checks: 6 The preceding list of bills payable was reviewed and approved for payment. Date: 4/8/19 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (04/01/2019 - 10:37 AM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: Julie.Cheney Printed: 04/03/2019 - 1:51PM Batch: 00202.04.2019 - 202.04.2019 AP Invoice No Description Vendor: 2925 1 ST LINE/LEEWES VENTURES LLC 132505 ACH Enabled: False Flavored Syrups for Concession (3) 04/09/2019 Check Total: Vendor: 4303 ALDEN POOL & MUNICIPAL SUPPLY CO 18519 regulator w/ rate valve and ejector - Water Check Total: Vendor: 2407 ALL ELEMENTS 6333 04/09/2019 Leaks Repaired by Mens Locker Room & Concc 824.45 Check Total: Vendor: 3491 ARTISAN BEER COMPANY 3333630 resale - beer Check Sequence: 4 ACH Enabled: False Check Total: Vendor: 1065 BELLBOY CORPORATION 68810500 376.30 resale - liquor 68810500 resale - wine 68810500 freight 68810700 ACH Enabled: True resale - liquor 68810700 04/09/2019 freight 68863700 134.00 resale - liquor 68863700 609-49750-425300 freight 68910300 freight 68910300 resale - liquor 68910300 04/09/2019 resale - wine 68979500 1.80 freight credit inv. 68910300 68979500 609-49750-433300 resale - liquor credit inv. 68910300 99191600 freight Amount Payment Date Acct Number Check Sequence: 1 298.25 04/09/2019 226-45125-425410 298.25 Moiiii6effo Y Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 1 Check Sequence: 2 ACH Enabled: False 1,550.00 04/09/2019 601-49440-422100 1,550.00 Check Sequence: 3 ACH Enabled: True 824.45 04/09/2019 226-45126-440100 824.45 Check Sequence: 4 ACH Enabled: False 376.30 04/09/2019 609-49750-425200 376.30 Check Sequence: 5 ACH Enabled: True 1,886.19 04/09/2019 609-49750-425100 134.00 04/09/2019 609-49750-425300 43.20 04/09/2019 609-49750-433300 180.00 04/09/2019 609-49750-425100 1.80 04/09/2019 609-49750-433300 1,677.50 04/09/2019 609-49750-425100 21.60 04/09/2019 609-49750-433300 36.00 04/09/2019 609-49750-433300 1,565.65 04/09/2019 609-49750-425100 416.00 04/09/2019 609-49750-425300 -1.80 04/09/2019 609-49750-433300 -58.00 04/09/2019 609-49750-425100 0.72 04/09/2019 609-49750-433300 AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 99191600 asst. bags 157.40 04/09/2019 609-49754-421990 99213900 freight 0.42 04/09/2019 609-49750-433300 99213900 resale - mix 92.35 04/09/2019 609-49750-425400 Check Total: 6,153.03 Vendor: 1067 BERNICK'S Check Sequence: 6 ACH Enabled: False 42471 Resale - pop, Gatorade, water 255.04 04/09/2019 226-45125-425410 42472 resale - soda pop 29.30 04/09/2019 609-49750-425400 42472 resale -juice 16.40 04/09/2019 609-49750-425500 42473 resale - beer 1,616.90 04/09/2019 609-49750-425200 45797 Resale - pop, Gatorade, water, juice 453.82 04/09/2019 226-45125-425410 45798 resale - soda pop 168.10 04/09/2019 609-49750-425400 45798 resale -juice 32.80 04/09/2019 609-49750-425500 45799 resale - beer 1,290.65 04/09/2019 609-49750-425200 Check Total: 3,863.01 Vendor: 5025 BEVERAGE LINE SERVICE LLC Check Sequence: 7 ACH Enabled: False 1640 Cleaned Beer Tap Lines (2) 45.00 04/09/2019 226-45123-431990 Check Total: 45.00 Vendor: 1074 BOLTON AND MENK INC Check Sequence: 8 ACH Enabled: False 0230862 Walnut Street Improvements - 5,050.00 04/09/2019 400-43300-431990 0230863 18C003 DESIGN - Fire Station 260.00 04/09/2019 400-43300-452010 Check Total: 5,310.00 Vendor: 3632 BRIAN BRAMLEY Check Sequence: 9 ACH Enabled: True 12503 Cairns F-27 Standard 6" front 59.04 04/09/2019 101-42200-421990 12782 Black Diamond rubber FF boots 170.16 04/09/2019 101-42200-421120 Check Total: 229.20 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 10 ACH Enabled: False 1080946045 freight 40.43 04/09/2019 609-49750-433300 1080946045 resale- wine 360.00 04/09/2019 609-49750-425300 1080946045 resale -liquor 2,512.03 04/09/2019 609-49750-425100 1080949479 freight 56.65 04/09/2019 609-49750-433300 1080949479 resale - liquor 5,536.91 04/09/2019 609-49750-425100 1080949479 resale - wine 392.08 04/09/2019 609-49750-425300 Check Total: 8,898.10 AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 2 Invoice No Description Vendor: 5209 BRITZ STORE EQUIPMENT, INC 104284 (90) asst. rails for beer coolers - Hi -Way Liquor 5203 Check Total: Vendor: 1091 CAMPBELL KNUTSON PA 2348-000G 199 Planning & Zoning - Feb 2019 2348-000G 199 General Legal - Feb 2019 2348-000G 199 18C001 - 2018 Pedestrian Improvements - Feb 2 2348-000G 199 19C001 - 2019 Pedestrian Improvements - Feb 2348-000G 199 18C003 - Fire Station Bidding/Contract - Feb 2( Check Total: Vendor: 4646 CAPITOL BEVERAGE SALES L.P. 2236579 resale - beer 2236579 resale - beer n/a 2239578 resale - beer 2239578 resale - beer n/a 2242730 resale - beer 2242730 resale - beer n/a Amount Payment Date Acct Number Check Sequence: 11 2,445.15 04/09/2019 609-49754-421990 2,445.15 320.00 2,112.90 536.00 542.00 368.00 3,878.90 11,516.07 96.75 13,022.30 125.80 13,747.10 53.85 38,561.87 443.86 443.86 660.00 660.00 65.00 138.60 203.60 37,527.95 37,527.95 Check Sequence: 12 04/09/2019 101-41910-430400 04/09/2019 101-41610-430400 04/09/2019 400-43300-459013 04/09/2019 400-43300-459014 04/09/2019 400-43300-452010 Check Sequence: 13 04/09/2019 609-49750-425200 04/09/2019 609-49750-425400 04/09/2019 609-49750-425200 04/09/2019 609-49750-425400 04/09/2019 609-49750-425200 04/09/2019 609-49750-425400 Check Sequence: 14 04/09/2019 101-00000-220110 Check Sequence: 15 04/09/2019 609-49750-425300 Check Sequence: 16 04/09/2019 226-45124-421600 04/09/2019 226-45124-421600 Check Sequence: 17 04/09/2019 226-45126-453010 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False Page 3 Check Total: Vendor: 5203 CARLISLE VILLAGE LLC 4/1/2019 201833 - Escrow Refund Carlisle Village 6th Ad Check Total: Vendor: 1095 CARLOS CREEK WINERY INC 17032 resale - wine Check Total: Vendor: 1106 CENTRAL MCGOWAN INC 00047984 Monthly Tank Rental 00268734 Bulk Carbon Dioxide (548 lbs) Check Total: Vendor: 1973 CLIMATE MAKERS INC 61768 Upgrade HVAC @ MCC - Payment #4 Check Total: AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Amount Payment Date Acct Number Check Sequence: 11 2,445.15 04/09/2019 609-49754-421990 2,445.15 320.00 2,112.90 536.00 542.00 368.00 3,878.90 11,516.07 96.75 13,022.30 125.80 13,747.10 53.85 38,561.87 443.86 443.86 660.00 660.00 65.00 138.60 203.60 37,527.95 37,527.95 Check Sequence: 12 04/09/2019 101-41910-430400 04/09/2019 101-41610-430400 04/09/2019 400-43300-459013 04/09/2019 400-43300-459014 04/09/2019 400-43300-452010 Check Sequence: 13 04/09/2019 609-49750-425200 04/09/2019 609-49750-425400 04/09/2019 609-49750-425200 04/09/2019 609-49750-425400 04/09/2019 609-49750-425200 04/09/2019 609-49750-425400 Check Sequence: 14 04/09/2019 101-00000-220110 Check Sequence: 15 04/09/2019 609-49750-425300 Check Sequence: 16 04/09/2019 226-45124-421600 04/09/2019 226-45124-421600 Check Sequence: 17 04/09/2019 226-45126-453010 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 18 ACH Enabled: True 1404851 resale - beer 612.00 04/09/2019 609-49750-425200 1404895 resale - beer 168.00 04/09/2019 609-49750-425200 1404907 resale - beer 22,394.43 04/09/2019 609-49750-425200 1404907 resale - beer n/a 92.00 04/09/2019 609-49750-425400 1404908 resale - beer 2,155.10 04/09/2019 609-49750-425200 1404909 resale - beer 4,934.80 04/09/2019 609-49750-425200 202283 resale - beer 21,688.44 04/09/2019 609-49750-425200 202283 resale - beer n/a 165.00 04/09/2019 609-49750-425400 202473 resale - beer credit -67.20 04/09/2019 609-49750-425200 202594 resale - beer 1,041.85 04/09/2019 609-49750-425200 202617 resale - beer 128.00 04/09/2019 609-49750-425200 203177 resale - beer credit -227.05 04/09/2019 609-49750-425200 203329 resale - beer 102.00 04/09/2019 609-49750-425200 203691 resale - beer credit -167.20 04/09/2019 609-49750-425200 Check Total: 53,020.17 Vendor: 4475 DAKOTA SUPPLY GROUP Check Sequence: 19 ACH Enabled: True e603026 Arts building- plumbing supply; fixtures; laundr, 377.21 04/09/2019 101-45204-421990 E614307 Arts building- faucet handle cntrset; (4) asst. dra. 174.42 04/09/2019 101-45204-421990 Check Total: 551.63 Vendor: 5105 DELL MARKETING LP Check Sequence: 20 ACH Enabled: False 10306389914 laptop Fire Dept. 968.28 04/09/2019 702-00000-424100 Check Total: 968.28 Vendor: 5061 EAGLE ENGRAVING INC. Check Sequence: 21 ACH Enabled: False 2019-1635 18C003-CONSTR - create logo for ground break 60.00 04/09/2019 400-43300-452010 Check Total: 60.00 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 22 ACH Enabled: True 680270 201907 - Spaeth PH - Ad# 917057 92.30 04/09/2019 101-41910-435100 680271 Amend Title l I PH - Ad# 917064 92.30 04/09/2019 101-41910-435100 680272 Amend Zone Ordinance PH - Ad# 917066 101.53 04/09/2019 101-41910-435100 Check Total: 286.13 Vendor: 2004 TRACY ERGEN Check Sequence: 23 ACH Enabled: True 3/27/2019 Mileage Reimbursement - Conflict Training (63. 37.00 04/09/2019 101-41800-433100 AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 4 Invoice No Description Amount Payment Date Acct Number 37.00 105.28 105.28 160.00 160.00 418.86 418.86 43.37 43.37 6,086.93 3,619.20 3,619.20 639.27 13,964.60 342.00 342.00 588.00 588.00 320.58 320.58 Check Sequence: 24 04/09/2019 101-42200-431990 Check Sequence: 25 04/09/2019 226-45127-431990 Check Sequence: 26 04/09/2019 226-45126-422990 Check Sequence: 27 04/09/2019 226-45126-422990 Check Sequence: 28 04/09/2019 602-49480-421990 04/09/2019 602-49480-421990 04/09/2019 602-49480-421990 04/09/2019 226-45124-421600 Check Sequence: 29 04/09/2019 609-49750-425200 Check Sequence: 30 04/09/2019 609-49750-425200 Check Sequence: 31 04/09/2019 101-42200-421200 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True Page 5 Check Total: Vendor: 5182 FIRESERVICE MANAGEMENT, LLC 20009 (2) special cleaning pants Check Total: Vendor: 4391 WIL GOETSCH 4/2/2019 Referee Mens Spring Hockey - 3/20/19 (4 Game Check Total: Vendor: 2447 GOPHER SPORT 9580899 Breakaway Basketball Goal (2) Check Total: Vendor: 1205 GRAINGER INC 9129747458 Wall Mount Fan Check Total: Vendor: 1223 HAWKINS INC 4462280 Aluminum Sulfate Liquid - WWTP 4463016 Polymer - Aqua Hawk - WWTP 4466547 Aluminum Sulfate Liquid - WWTP 4471363 Pool Chemicals Check Total: Vendor: 5148 HAYES' PUBLIC HOUSE LLC 224 resale - beer Check Total: Vendor: 4218 HOHENSTEINS, INC 129356 resale - beer Check Total: Vendor: 1242 HOLIDAY CREDIT OFFICE 3/18/2019 ACCT. #1400-017-223-399 fuel slips 2/19-3/18/ Check Total: AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Amount Payment Date Acct Number 37.00 105.28 105.28 160.00 160.00 418.86 418.86 43.37 43.37 6,086.93 3,619.20 3,619.20 639.27 13,964.60 342.00 342.00 588.00 588.00 320.58 320.58 Check Sequence: 24 04/09/2019 101-42200-431990 Check Sequence: 25 04/09/2019 226-45127-431990 Check Sequence: 26 04/09/2019 226-45126-422990 Check Sequence: 27 04/09/2019 226-45126-422990 Check Sequence: 28 04/09/2019 602-49480-421990 04/09/2019 602-49480-421990 04/09/2019 602-49480-421990 04/09/2019 226-45124-421600 Check Sequence: 29 04/09/2019 609-49750-425200 Check Sequence: 30 04/09/2019 609-49750-425200 Check Sequence: 31 04/09/2019 101-42200-421200 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True Page 5 Invoice No Description Vendor: 3356 INDIAN ISLAND WINERY 2574 resale - wine Amount Payment Date Acct Number Check Sequence: 32 348.56 04/09/2019 609-49750-425300 348.56 Check Sequence: 33 17,360.00 04/09/2019 Check Total: Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL May 2019 May - Health Insurance - Union 89.00 04/09/2019 Check Total: Vendor: 5212 ISTATE TRUCK CENTER r241065524 : 01 DOT Vac truck courtesy inspection - Sewer Check Sequence: 35 857.10 Check Total: Vendor: 1259 JJ TAYLOR DISTRIBUTING 2954145 860.10 resale - beer 2954145 freight Check Sequence: 36 1,751.59 Check Total: Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. 1243256 53.64 resale - liquor 1243256 1,862.40 freight 1243257 4,563.01 freight 1243257 47.44 resale - wine 1244140 17.88 resale - liquor 1244140 86.00 freight 1244141 532.00 freight 1244141 861.00 resale - mix 1244141 14.90 resale - wine 1244583 67.67 resale - liquor 1244583 5,496.54 freight 1245367 1,327.03 freight 1245367 28.80 resale - liquor 1245368 67.30 resale - wine 1245368 3,757.64 freight 1247705 67.00 freight 1247705 538.00 resale - liquor 1247706 16.39 resale - mix 1247706 53.65 resale - wine 1247706 2,801.18 freight 1248446 freight 1248446 resale - liquor Amount Payment Date Acct Number Check Sequence: 32 348.56 04/09/2019 609-49750-425300 348.56 Check Sequence: 33 17,360.00 04/09/2019 101-00000-217061 17,360.00 Check Sequence: 34 89.00 04/09/2019 602-49490-440500 89.00 Check Sequence: 35 857.10 04/09/2019 609-49750-425200 3.00 04/09/2019 609-49750-433300 860.10 Check Sequence: 36 1,751.59 04/09/2019 609-49750-425100 26.82 04/09/2019 609-49750-433300 53.64 04/09/2019 609-49750-433300 1,862.40 04/09/2019 609-49750-425300 4,563.01 04/09/2019 609-49750-425100 47.44 04/09/2019 609-49750-433300 17.88 04/09/2019 609-49750-433300 86.00 04/09/2019 609-49750-425400 532.00 04/09/2019 609-49750-425300 861.00 04/09/2019 609-49750-425100 14.90 04/09/2019 609-49750-433300 67.67 04/09/2019 609-49750-433300 5,496.54 04/09/2019 609-49750-425100 1,327.03 04/09/2019 609-49750-425300 28.80 04/09/2019 609-49750-433300 67.30 04/09/2019 609-49750-433300 3,757.64 04/09/2019 609-49750-425100 67.00 04/09/2019 609-49750-425400 538.00 04/09/2019 609-49750-425300 16.39 04/09/2019 609-49750-433300 53.65 04/09/2019 609-49750-433300 2,801.18 04/09/2019 609-49750-425100 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 6 Invoice No Description Amount Payment Date Acct Number 1248447 resale - wine 1,272.20 04/09/2019 609-49750-425300 1248447 freight 44.71 04/09/2019 609-49750-433300 1249372 freight 55.88 04/09/2019 609-49750-433300 1249372 resale - liquor 4,846.26 04/09/2019 609-49750-425100 1249373 resale - wine 1,011.20 04/09/2019 609-49750-425300 1249373 resale - mix 41.35 04/09/2019 609-49750-425400 1249373 freight 35.02 04/09/2019 609-49750-433300 1249374 resale - beer 68.97 04/09/2019 609-49750-425200 1250575 freight 28.32 04/09/2019 609-49750-433300 1250575 resale - liquor 3,451.10 04/09/2019 609-49750-425100 1250576 resale - wine 2,141.66 04/09/2019 609-49750-425300 1250576 freight 34.65 04/09/2019 609-49750-433300 1250576 resale - mix 35.00 04/09/2019 609-49750-425400 1253155 resale - liquor 4,134.38 04/09/2019 609-49750-425100 1253155 freight 51.64 04/09/2019 609-49750-433300 1253156 freight 17.88 04/09/2019 609-49750-433300 1253156 resale - wine 612.90 04/09/2019 609-49750-425300 1253964 freight 26.83 04/09/2019 609-49750-433300 1253964 resale - liquor 1,495.40 04/09/2019 609-49750-425100 1253965 resale - wine 1,239.94 04/09/2019 609-49750-425300 1253965 freight 33.28 04/09/2019 609-49750-433300 532868 resale - liquor credit inv. # 1216217 -47.00 04/09/2019 609-49750-425100 532868 freight credit inv. # 1216217 -1.49 04/09/2019 609-49750-433300 533111 resale - wine credit inv. # 1232061 -13.79 04/09/2019 609-49750-425300 533112 resale - liquor credit inv. # 1208625 -2.00 04/09/2019 609-49750-425100 533113 resale - liquor credit inv. # 1216791 -7.41 04/09/2019 609-49750-425100 533114 resale - wine credit inv. # 1232061 -55.15 04/09/2019 609-49750-425300 533115 resale - wine credit inv. # 1239994 -17.95 04/09/2019 609-49750-425300 533115 freight credit inv. 9 1239994 -0.12 04/09/2019 609-49750-433300 533373 resale - liquor credit inv. # 1238829 -288.40 04/09/2019 609-49750-425100 533373 freight credit inv. # 1238829 -1.99 04/09/2019 609-49750-433300 533548 resale - mix credit inv. # 1243257 -32.00 04/09/2019 609-49750-425400 533548 freight credit inv. # 1243257 -1.49 04/09/2019 609-49750-433300 534065 freight credit inv. # 1244140 -5.96 04/09/2019 609-49750-433300 Check Total: 44,241.70 Vendor: 5214 JOHNSON FITNESS & WELLNESS 22-032604 Treadmills (9), Upright Bikes (2), Recumbent Bi Check Total: Vendor: 1270 KENNEDY AND GRAVEN CHARTERED AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Check Sequence: 37 57,804.61 04/09/2019 226-45127-424100 57,804.61 Check Sequence: 38 Reference ACH Enabled: False ACH Enabled: False Page 7 Invoice No Description MN190-00101 General EDA- Feb 2019 MN190-00156 TIF District 40 (Briggs Housing) - Feb 2019 MN325-00038 112 W River St - Feb 2019 Check Total: Vendor: 4667 MILLNER VINEYARD, LLC 232719-2 resale - wine Check Total: Vendor: 2626 HARRY LANTTO 4/1/2019 Planning Commission Meeting Recording 3/5/15 4/1/2019 EDA Meeting Recording 3/13/19 4/1/2019 City Council Meeting Recording 3/11/19 & 3/25 Check Total: Check Total: Vendor: 4456 LUPULIN BREWING LLC 19499 resale - beer Check Total: Vendor: 4667 MILLNER VINEYARD, LLC 232719-2 resale - wine Amount Payment Date Check Total: Vendor: 1330 CITY OF MINNEAPOLIS 400451002912 Feb 2019 - Monti Pawn Transactions (146) 213-46301-430400 Check Total: Vendor: 1738 MN DEPT OF HEALTH Qtr 12019 213-00000-220110 Community Water Supply Serv. Conn. Fee Qtr 1 Check Total: Vendor: 1411 OLSON & SONS ELECTRIC INC 58128 Labor - walking path LED light troubleshoot & r 58128 Parts- walking path LED light troubleshoot & re] 58210 Replaced Ah• Handler Motor, Adjusted Fan Asse Check Total: Vendor: 1273 PAUSTIS & SONS WINE CO 44236 True resale - wine 44236 04/09/2019 freight 45603 resale - wine 45603 freight Amount Payment Date Acct Number Reference 323.00 04/09/2019 213-46301-430400 627.00 04/09/2019 213-00000-220110 703.00 04/09/2019 213-46301-430400 1,653.00 Check Sequence: 39 ACH Enabled: True 60.00 04/09/2019 101-41910-431990 60.00 04/09/2019 213-46301-431990 120.00 04/09/2019 101-41110-431990 240.00 Check Sequence: 40 ACH Enabled: True 275.00 04/09/2019 609-49750-425200 275.00 Check Sequence: 41 ACH Enabled: False 688.80 04/09/2019 609-49750-425300 688.80 Check Sequence: 42 ACH Enabled: True 131.40 04/09/2019 101-42100-431990 131.40 Check Sequence: 43 ACH Enabled: False 6,937.00 04/09/2019 601-49440-443750 6,937.00 Check Sequence: 44 ACH Enabled: True 335.00 04/09/2019 101-43160-431990 226.45 04/09/2019 101-43160-431990 274.00 04/09/2019 226-45126-440100 835.45 Check Sequence: 45 ACH Enabled: False 408.00 04/09/2019 609-49750-425300 7.00 04/09/2019 609-49750-433300 794.50 04/09/2019 609-49750-425300 10.00 04/09/2019 609-49750-433300 AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Check Total: 1,219.50 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 46 2521314 resale - liquor 2,812.65 04/09/2019 609-49750-425100 2521314 freight 50.66 04/09/2019 609-49750-433300 2521959 freight 13.96 04/09/2019 609-49750-433300 2521959 resale - liquor 1,331.88 04/09/2019 609-49750-425100 2522879 resale - liquor 2,544.50 04/09/2019 609-49750-425100 2522879 freight 35.76 04/09/2019 609-49750-433300 2524537 resale - liquor 386.25 04/09/2019 609-49750-425100 2524537 freight 5.96 04/09/2019 609-49750-433300 2524538 freight 10.43 04/09/2019 609-49750-433300 2524538 resale - wine 560.00 04/09/2019 609-49750-425300 2525019 freight 8.94 04/09/2019 609-49750-433300 2525019 resale - liquor 637.00 04/09/2019 609-49750-425100 2525020 resale- wine 629.00 04/09/2019 609-49750-425300 2525020 freight 14.90 04/09/2019 609-49750-433300 2525646 freight 22.35 04/09/2019 609-49750-433300 2525646 resale - liquor 1,816.05 04/09/2019 609-49750-425100 2525647 resale - wine 1,237.33 04/09/2019 609-49750-425300 2525647 freight 29.80 04/09/2019 609-49750-433300 2526519 freight 19.37 04/09/2019 609-49750-433300 2526519 resale - liquor 1,417.81 04/09/2019 609-49750-425100 2526520 resale - wine 1,212.58 04/09/2019 609-49750-425300 2526520 resale- mix 64.00 04/09/2019 609-49750-425400 2526520 freight 39.49 04/09/2019 609-49750-433300 2528324 freight 22.95 04/09/2019 609-49750-433300 2528324 resale - liquor 2,023.38 04/09/2019 609-49750-425100 252880 freight 39.24 04/09/2019 609-49750-433300 252880 resale - wine 1,357.55 04/09/2019 609-49750-425300 252880 resale - wine n/a 64.00 04/09/2019 609-49750-425400 2528836 freight 55.15 04/09/2019 609-49750-433300 2528836 resale - liquor 3,656.70 04/09/2019 609-49750-425100 2528837 resale- wine 221.04 04/09/2019 609-49750-425300 2528837 freight 2.24 04/09/2019 609-49750-433300 324230 resale - liquor credit inv. # 2513719 -36.63 04/09/2019 609-49750-425100 324437 resale - wine credit inv. # 2511410 -7.33 04/09/2019 609-49750-425300 324438 resale - wine credit inv. # 2517433 -29.00 04/09/2019 609-49750-425300 324439 resale - liquor credit inv. # 2518930 -184.25 04/09/2019 609-49750-425100 324439 freight credit inv. # 2518930 -1.49 04/09/2019 609-49750-433300 324440 freight credit inv. 4 2518931 -1.49 04/09/2019 609-49750-433300 324440 resale - wine credit inv. # 2518931 -44.00 04/09/2019 609-49750-425300 Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 9 Invoice No Description 324571 Payment Date freight credit inv. # 2518043 324571 resale - liquor credit inv. # 2518043 324929 04/09/2019 freight credit inv. # 2522880 324929 resale - wine credit inv. # 2522880 324930 04/09/2019 resale - wine credit inv. # 2522880 324930 freight credit inv. # 2522880 04/09/2019 Check Total: Vendor: 4512 SARAH RATHLISBERGER 3/29/2019 04/09/2019 Mileage Reimbursement - Finance Meetings (16 Check Total: Vendor: 4022 REINHART FOODSERVICE LLC 659676 Food for Concession Resale 666795 04/09/2019 Food for Concession Resale Check Total: Vendor: 5010 RUM RIVER CONSTRUCTION CONSULTAN 173 Contract Inspection Services - March 2019 Check Total: Vendor: 5166 S & T MACHINING & WELDING, INC. 6437 04/09/2019 17/8" shaft material - ST3 inc.w/ payment- tax r Check Total: Vendor: 1490 CYNTHIA R SIMPSON 965231 3/2019 Cleaning Service - Fire Hall Check Total: Vendor: 5211 RANDI ANN SMELSER April 1st 04/09/2019 Semi Monthly Contract Payment Check Total: Vendor: 5210 ADAM SMIGLEWSKI 4/2/2019 Referee Mens Spring Hockey - 3/17, 3/24, 3/27 Check Total: Amount Payment Date Acct Number Reference -0.30 04/09/2019 609-49750-433300 -16.44 04/09/2019 609-49750-425100 -2.98 04/09/2019 609-49750-433300 -64.00 04/09/2019 609-49750-425300 -44.00 04/09/2019 609-49750-425300 -2.98 04/09/2019 609-49750-433300 21,908.03 Check Sequence: 47 ACH Enabled: True 94.07 04/09/2019 101-41520-433100 94.07 Check Sequence: 48 ACH Enabled: True 464.22 04/09/2019 226-45125-425410 366.17 04/09/2019 226-45125-425410 830.39 Check Sequence: 49 ACH Enabled: False 340.00 04/09/2019 101-42400-431990 340.00 Check Sequence: 50 ACH Enabled: False 29.86 04/09/2019 101-43120-422100 29.86 Check Sequence: 51 ACH Enabled: False 100.00 04/09/2019 101-42200-431100 100.00 Check Sequence: 52 ACH Enabled: False 1,575.00 04/09/2019 101-42700-431200 1,575.00 Check Sequence: 53 ACH Enabled: True 600.00 04/09/2019 226-45127-431990 600.00 AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS; Check Sequence: 54 ACH Enabled: False 1798568 freight 1.05 04/09/2019 609-49750-433300 1798569 freight 20.07 04/09/2019 609-49750-433300 1798569 resale - liquor 1,953.04 04/09/2019 609-49750-425100 1798570 resale - wine 168.00 04/09/2019 609-49750-425300 1798570 freight 5.60 04/09/2019 609-49750-433300 1801369 freight 19.60 04/09/2019 609-49750-433300 1801369 resale - liquor 1,612.86 04/09/2019 609-49750-425100 1801370 resale - wine 1,405.73 04/09/2019 609-49750-425300 1801370 freight 33.60 04/09/2019 609-49750-433300 Check Total: 5,219.55 Vendor: 1516 TASC Check Sequence: 55 ACH Enabled: False IN1479400 5/1/19 - 5/31/19 - Admin Fees 91.01 04/09/2019 101-41800-413500 Check Total: 91.01 Vendor: 4656 TRUE FABRICATIONS, INC. Check Sequence: 56 ACH Enabled: False 464365 resale - barware 729.32 04/09/2019 609-49750-425400 464365 freight 87.52 04/09/2019 609-49750-433300 469398 resale - (20) bottle gift bag 19.80 04/09/2019 609-49750-425400 469398 freight 3.96 04/09/2019 609-49750-433300 Check Total: 840.60 Vendor: 1544 US POSTAL SERVICE Check Sequence: 57 ACH Enabled: False Permit #42 Permit #42 First Class Presort Annual Fee (1/2) 117.50 04/09/2019 601-49440-443700 Permit #42 Permit #42 First Class Presort Annual Fee (1/2) 117.50 04/09/2019 602-49490-443700 Check Total: 235.00 Vendor: 1550 VEOLIA WATER N AM OPERATING SERV L. Check Sequence: 58 ACH Enabled: True 90190282 Oct - Dec 2018 Cargil Lab Testing 5,464.74 04/09/2019 602-00000-202010 Check Total: 5,464.74 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 59 ACH Enabled: True 2314750 resale - soda pop 330.15 04/09/2019 609-49750-425400 2322077 resale - soda pop 288.00 04/09/2019 609-49750-425400 Check Total: 618.15 Vendor: 1684 VINOCOPIA Check Sequence: 60 ACH Enabled: True AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference 229083 resale - wine 560.00 04/09/2019 609-49750-425300 229083 freight 12.50 04/09/2019 609-49750-433300 229519 resale - wine 200.00 04/09/2019 609-49750-425300 229519 resale - liquor 82.50 04/09/2019 609-49750-425100 229519 resale - mix 120.00 04/09/2019 609-49750-425400 229519 freight 18.00 04/09/2019 609-49750-433300 Check Total: 993.00 Vendor: 5208 SCOTT WALLACE Check Sequence: 61 ACH Enabled: True 4/2/2019 Referee Mens Spring Hockey - 3/20, 3/24, 3/25 ( 320.00 04/09/2019 226-45127-431990 Check Total: 320.00 Vendor: 4937 MICHAEL WELVAERT Check Sequence: 62 ACH Enabled: False 4/2/2019 Referee Mens Spring Hockey - 3/25, 3/27, 3/31 ( 420.00 04/09/2019 226-45127-431990 Check Total: 420.00 Vendor: 1567 WES OLSON ELECTRIC LLC Check Sequence: 63 ACH Enabled: False 9034 Parts -repair PW conf. room light -(3) ballast; (32 85.26 04/09/2019 601-49440-440100 9034 Labor -repair PW conf. room light -(3) ballast; (3 100.00 04/09/2019 601-49440-440100 9036 Labor - repair light in bathroom - Fire Hall 80.00 04/09/2019 101-42200-440100 9036 Parts- repair light in bathroom - Fire Hall 27.08 04/09/2019 101-42200-440100 9038 Parts -repair photocell lights under walk tunnel 12.92 04/09/2019 101-45201-431990 9038 Labor -repair photocell lights under walk tunnel 80.00 04/09/2019 101-45201-431990 9042 Labor -repair photocell Pioneer Park 80.00 04/09/2019 101-45201-431990 9042 Parts -repair photocell Pioneer Park 18.07 04/09/2019 101-45201-431990 Check Total: 483.33 Vendor: 4766 SUSAN WESTLEY Check Sequence: 64 ACH Enabled: False Mar. 2019 Mar. 2019 - Sue Seeger - Monti Arts 2,083.33 04/09/2019 101-45204-431990 Check Total: 2,083.33 Vendor: 1573 WINE MERCHANTS INC Check Sequence: 65 ACH Enabled: False 7227108 freight 8.94 04/09/2019 609-49750-433300 7227108 resale - wine 400.00 04/09/2019 609-49750-425300 7228229 freight 10.43 04/09/2019 609-49750-433300 7228229 resale - wine 686.00 04/09/2019 609-49750-425300 Check Total: 1,105.37 AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 12 Invoice No Description Vendor: 1206 WINEBOW INC. MN00055776 resale - wine MN00055776 freight Check Total: Vendor: 5213 WRIGHT CO ASSESSOR 4/3/2019 Ditch 33 Stormwater Discharge Carlisle Village Check Total: Vendor: 1579 WRIGHT COUNTY HIGHWAY DEPARTMEN 1324 (186.80) T. Feb 2019 salt 1324 Csah 75 & Elm Tomar Evp. Detector Check Total: Vendor: 2231 WRIGHT COUNTY SURVEYOR GIS -20190322 Wright Co 2018 Aerial Photography Amount Payment Date Acct Number Check Sequence: 66 618.00 04/09/2019 609-49750-425300 13.50 04/09/2019 609-49750-433300 631.50 Check Sequence: 67 167,000.00 04/09/2019 263-49200-443990 167,000.00 Check Sequence: 68 14,138.89 04/09/2019 101-43125-421700 603.68 04/09/2019 101-43160-422990 14,742.57 Check Sequence: 69 2,053.00 04/09/2019 101-43111-430300 2,053.00 Check Sequence: 70 410.45 04/09/2019 101-43120-422110 :1111<f.! Check Total: Vendor: 5195 WRIGHT SERVICE CENTER 8837 pull codes; speed sensor replaced; trans temp ser 04/09/2019 Check Total: Vendor: 1584 WSB & ASSOCIATES INC 002596-240 4 Dahleimer Buidling Extension Plan - Feb 2019 002596-300 19 16C004 - CR 39/Gillard Ave Intersection ImproN 002596-400 25 16C006 - Fallon Ave Improvements- Feb 2019 R010276-000 6 Affordable Self Storage - Feb 2019 R010438-000 20 17C001 - Chelsea Road Utility & Street Improve R010663-000 9 18D003 - Carlisle Village 6th Addition - Feb 201 R011473-000 13 18C001 - 2018 Pedestrian Improvements - Feb 2 R011673-000 11 18D004 - Brigg's Properties Plan Review - Feb 2 R011744-000 11 16C001 - BCOL Phase 1 Design - Feb 2019 R012157-000 9 18C003 DESIGN - Oakwood Industrial Park 4th R012792-000 5 Headwaters Senior Living Plan Review - Feb 20 R012967-000 4 201906 - Lake Region RV Plan Review - Feb 20 R013121-000 4 201851 - Featherstone 4th Addition - Feb 2019 R013322-000 2 2019 Econ Develop Services - Bridge Crossing I R013322-000 2 2019 Economic Development Services - Feb 201 R013358-000 2 2019 General Engineering Services - Feb 2019 Amount Payment Date Acct Number Check Sequence: 66 618.00 04/09/2019 609-49750-425300 13.50 04/09/2019 609-49750-433300 631.50 Check Sequence: 67 167,000.00 04/09/2019 263-49200-443990 167,000.00 Check Sequence: 68 14,138.89 04/09/2019 101-43125-421700 603.68 04/09/2019 101-43160-422990 14,742.57 Check Sequence: 69 2,053.00 04/09/2019 101-43111-430300 2,053.00 Check Sequence: 70 410.45 04/09/2019 101-43120-422110 :1111<f.! Reference ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 13 Check Sequence: 71 166.00 04/09/2019 101-43111-430300 846.00 04/09/2019 400-43300-430300 12,609.75 04/09/2019 400-43300-459018 332.00 04/09/2019 101-43111-430300 4,658.00 04/09/2019 400-43300-459019 581.00 04/09/2019 101-00000-220110 11,497.25 04/09/2019 400-43300-459013 166.00 04/09/2019 101-00000-220110 8,784.00 04/09/2019 229-45202-453011 339.82 04/09/2019 400-43300-452010 332.00 04/09/2019 101-43111-430300 2,042.50 04/09/2019 101-00000-220110 1,175.50 04/09/2019 101-00000-220110 438.00 04/09/2019 101-41910-431990 750.00 04/09/2019 213-46301-431990 2,948.00 04/09/2019 101-43111-430300 Reference ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 13 Invoice No Description Amount Payment Date Acct Number R013395-000 2 2019 State Aid Network - Feb 2019 1,034.00 04/09/2019 101-43111-430300 R013397-000 1 2019 GIS Support Services - Feb 2019 889.00 04/09/2019 702-00000-431990 R013433-000 2 2019 MS4 Services - Feb 2019 1,316.00 04/09/2019 101-43111-430300 Check Total: 50,904.82 Total for Check Run: 593,912.46 Total of Number of Checks: 71 The preceding list of bills payables was reviewed and approved for payment. Date: 4/8/19 Approved by: Mayor Brian Stumpf Reference AP -Computer Check Proof List by Vendor (04/03/2019 - 1:51 PM) Page 14 City Council Agenda 04/08/2019 2B. Consideration of approving new hires and departures for Citv departments (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in the departments listed. It is recommended that the Council officially ratify the hiring/departure of all listed employees including part-time and seasonal workers. By ratifying departures, the council also approves the expenditure for final amounts due to terminated and otherwise departing employees. Al. Budget Impact: (positions are generally included in budget) A2. Staff Work Load Impact: If new positions, there may be some training involved. If terminated positions, existing staff would pick up those hours, as needed, until replaced. B. ALTERNATIVE ACTIONS: 1. Motion to ratify the hire/departures of the employees as identified on the attached list. 2. Motion to deny the recommended hires and departures. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. City staff recommends Alternative #l, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: • List of new/terminated employees Name JoyAnne Suchy Name NEW EMPLOYEES Title Department Fitness Instructor MCC TERMINATING EMPLOYEES Reason Department New Hire and Terms City Council 2019: 4/2/2019 Hire Date 3/26/2019 PT Last Day Class Class City Council Agenda: 04/08/2019 2C. Consideration of approving sale or disposal of surplus vroverty (WO) A. REFERENCE AND BACKGROUND: The Council is asked to declare certain items as surplus property and authorize the sale or disposal of those items. The fire department is purchasing new oxygen cylinders and is selling three old cylinders back to the same company. Al. Budget Impact: Varies by the value of the property. A2. Staff Work Load Impact: Minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve the sale or disposal of surplus property as identified on the attached lists. 2. Motion to deny the sale or disposal of surplus property as recommended. C. RECOMMENDATION: Staff Recommends Option 1 to approve the sale or disposal of surplus property as identified. D. SUPPORTING DATA: A. Surplus List B. Photo Equipment/Supplies Surplus List Department: Fire 1. $100,000 + A. B. 2. $50,000 - $100,000 A. B. 3. $25,000.00 - $50,000.00 A. B. 4. $10,000 - $25,000 A. B. C. 5. $2,500 - $10,000 A. B. C. 6. $1,000 - $2,500 A. B. C. 7. $100 - $1,000 A. 3-2800 lbs. Oxygen Cylinders B. C. 8. $0-$100 A. B. C. Date: 3/30/2019 F' -A vww F. -77n -1 � City Council Agenda: 04/08/2019 2D. Consideration of approving Resolution 2019-28 accepting a donations of $500 from Ouinlivan & Hughes for Music on the Mississippi, $250 from Cargill and $250 from CentraCare Health — Monticello for Farmers Market Power of Produce Kids Club, and $200 from Women of Todav to be used for a new large capacity drver for the new fire station (JS) A. REFERENCE AND BACKGROUND: The City Council is being asked to approve the following donation: • $500 from Quinlivan & Hughes for Music on the Mississippi • $250 from Cargill for Farmers Market Power of Produce Kids Club • $250 from CentraCare Health- Monticello for Farmers Market Power of Produce Kids Club • $200 from Women of Today to be used for a new large capacity dryer for the new fire station As required by state statute, if the city accepts a donation, the City Council needs to adopt a resolution specifying the amount of the donation and its use. Al. Budget Impact: The donations will be used toward the mentioned events. A2. Staff Workload Impact: Minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Resolution 2019-28 accepting the contributions and authorizing use of funds as specified. 2. Motion to not approve the contribution and return the funds to the donors. C. STAFF RECOMMENDATION: Staff recommendation is to adopt the resolution accepting the contributions. D. SUPPORTING DATA: • Resolution 2019-28 CITY OF MONTICELLO RESOLUTION NO. 2019-28 RESOLUTION APPROVING CONTRIBUTIONS WHEREAS, the City of Monticello is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited under provisions of MN Statutes Section 471.895. WHEREAS, the following persons and or entities have offered to contribute contributions or gifts to the City as listed: DONOR/ENTITY Quinlivan & Hughes Cargill CentraCare Health — Monticello Women of Today DESCRIPTION VALUE Cash $500 Cash $250 Cash $250 Cash $200 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY PURPOSE/AMOUNT Quinlivan & Hughes Music on the Mississippi/$500 Cargill Power of Produce Kids Club/$250 CentraCare Health — Monticello Power of Produce Kids Club/$250 Women of Today Funding toward large capacity dryer for new fire station/$200 Adopted by the City Council of Monticello this 8t' day of April, 2019. Brian Stumpf, Mayor Jennifer Schreiber, City Clerk City Council Agenda 04/08/2019 2E. Consideration of approving a special event permit application and allowing the use of the city commuter parking lot and related assistance for a recvcling event on April 27, 2019. Applicant, Jason Warehime, Metro Appliance Recvcling (JS/PW) A. REFERENCE AND BACKGROUND: The City Council is asked to consider approval of a special event permit for a recycling day hosted by Metro Appliance Recycling. This event is hosted by Metro Appliance Recycling as a private company and is open to the public and not limited to city residents. The event is proposed to run from 8:00 a.m. to 1:00 p.m. in the city commuter parking lot on Deegan Avenue, as outlined in the applicant's narrative. Metro Recycling has coordinated this event for the recycling of appliances, furniture, tires, and electronics for the past four years. Similar to prior years, the applicant is requesting the use of the full commuter parking lot. Metro Appliance is also requesting to have the special event permit fee and sign permit fee waived. Staff has met with the theater for approval to use the gravel portion of their parking lot for public parking the day of the event. Public Works will place a reader sign at the commuter parking lot two weeks in advance directing patrons to those two locations on the day of the event. Al. Budget Impact: The applicant is requesting that the city waive the event permit and temporary sign permit. City Council should note that temporary sign permit fees have not typically been waived for other events. A2. Staff Workload Impact: Staff time will be required to place the reader sign at the lot prior to the event and to take down the sign following the event. This event will require very little staff time for placing signs and notifications. B. ALTERNATIVE ACTIONS: 1. Motion to approve the special event permit for Metro Appliance Recycling allowing temporary use of the city's commuter parking lot on Deegan Avenue on Saturday, April 27, 2019, for a recycling event, including waiver of special event permit fee and sign permit fee. Approval is contingent on: a) Continued coordination on site plan and event operations with Street Superintendent b) Certificate of liability coverage with city named as additional insured. 2. Motion to deny. C. STAFF RECOMMENDATION: Staff recommends Alternative #1 for the approval of the Special Event Permit for Metro Appliance Recycling to host a recycling event Saturday, April 27, 2019. Feedback from residents has been positive and they appreciate having this service D. SUPPORTING DATA: A. Applicant Narrative B. Applicant Site Plan and Layout CITY OF MONTICELLO City Clerk 505 Walnut Street, Suite 1 Monticello, MN 55362 (763) 295-2711 info &ci.monticello.mn.us Property Address Property Legal Description Property ID Number PROPERTY INFORMATION 9250 Deegan Ave Commuter Parking Lot 1555164000020 . P.RP:PERTY, C)WNE8 1I4f ORMAI12N� Owner Name City of Monticello Owner Address 505 Walnut Street Owner Phone 763-295-3060 Owner Email Applicant Name Applicant Address Applicant Phone Applicant Email Name of Event Location/Address of Event Dates & Times of Event APPLICANT INFORMATION Metro Appliance Recycling 16403 60th Street NE Otsego 763-241-8787 Special Event Permit Application Checklist jason@ThinkGreenMN.com Monticello Recycles Day Commuter Parking lot 9250 Deegan Ave. Monticello Saturday, April 27th, 2019 8AM-1 PM Complete Application Required The review and consideration of an application submitted shall only occur if such application includes all items that are required in support of the application and is deemed complete by the City Clerk's Office. Application Submission Schedule Application, required information, and payment must be submitted no later than 30 working days prior to desired approval date. Application Information Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits and building permits for tents may also be required and are not included within the special event permit application and approval. Any requested use of City facilities, City staff resources, City equipment, and/or City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council. In addition, events which occur after 10 PM may requires review and approval by the City Council as related to noise ordinances. Please provide clear information in the application regarding these requests. 04/07/17 1 10111 UIc ICC LILIC UVVIIC1 %JI U I c uc.a�.lIv`" r.vp.... %r -- . .b...., ... ..— _r1r,,II--....... . ---- I _ —. . _... ", -- -r- -- -- with all ordinance requirements and conditions regarding other City approval that have been previously granted. (Signature) (Date) 4 This application shall be processed in my name and I am the party whom the City should contact regarding the application. I have completed all of the applicable filing requirements and I hereby acknowledge that I have read and fully understand the applicable provisions of the City Ordinances and current policies related to this application and that the documents and information I have submitted are true and correct. (Signature) %L 664Z4� (Date) 311312-01? CM APPROVAL (City Clerk Signature) (Date) (Community Development Director Signature) (Date) Special Event Permit Approved ❑ I Denied ❑ Approval is granted with the following conditions: in," ry itow chtqklti ( apFpf.,A1+� . Public Works Routing Admin Parks Streets Director Law Enforcement Notification Building Department Monticello Community Center Room/Park Reservations Applicant Public Works Law Enforcement Notification City Clerk Monticello Community Center Room/Park Reservations Liability Insurance Certificate Received Surrounding Property Owner Notification Complete 07/25/16 4 Monticello Recycles Day is a single day event in which Metro Appliance Recycling sets up trucks, trailers, and dumpsters in a designated parking lot where residents can bring in appliances, computers, electronics, and so on for recycling. Metro Appliance Recycling sets up the morning of the event, collects recyclables from residences, and by midafternoon the trucks, trailers, and dumpsters are hauled off site to our facility. We leave the parking lot in the same condition as we found it and leave no rubbish behind. The event runs a single day from 8 a.m. —1 p.m. T 1 J 1 v C: c rn C) Gmi m m J City Council Agenda: 04/08/2019 2F. Consideration of renewing membership in the MN Public Broadband Alliance for 2019 at a cost of $1,500 (JO) A. REFERENCE AND BACKGROUND: City Council is asked to consider renewing Monticello's membership in the MN Public Broadband Alliance for 2019. The membership fee for the year is $1,500 which is the same as last year and determined by a tiered system. • Cities or entities representing cities with a population under 5,000 = $500 • Cities or entities representing cities with population of 5,000 — 50,000 = $1,500 • Cities/Counties or entity representing cities/counties with population of 50,000 — 125,000 = $5,000 • Cities/Counties or entity representing cities/counties with population over 125,000 = $7,500 Some of the benefits associated with being a member of the organization include: • Supporting the exchange of information between a network of cities and counties that provide telecommunication resources to their businesses and residents. • Centralizing research and application of emerging technologies. • Providing information and technical assistance to public agencies that wish to improve access to broadband for constituents. Providing a resource for identifying and obtaining grant funds. • Establishing a centralized voice in the debate over issues affecting deployment of broadband services in Minnesota. • Speeding the identification and deployment of telecommunication services and applications to its members. • Providing technical information and support to the State Legislature pertaining to legislation that local units of government that own and operate public broadband resources. To save staff travel time, meetings are now conducted monthly via teleconference except for four in-person meetings per year. On April 17 the City of Monticello and Arvig will be featured at a MN Public Broadband event attended by numerous counties and communities that are evaluating development of fiber facilities. The focus of our presentation will be the partnership arrangement between Arvig/Monticello to deliver telecommunications via a public network. Al. Budget Impact: Fees paid through the General Fund; not an Arvig related expenditure. A2. Staff Workload Impact: Meetings are once per month, most frequently through conference call, and are attended by Rachel Leonard, Communications Coordinator. The Mayor and other members of City Council are welcome to attend. City Council Agenda: 04/08/2019 B. ALTERNATIVE ACTIONS: 1. Motion to approve membership in the MN Public Broadband Alliance through the end of 2019 with the dues amount of $1,500. 2. Motion to deny. C. STAFF RECOMMENDATION: The Alliance continues to provide a forum for centralizing expertise and sharing ideas on strategies and techniques for optimizing FiberNet. Staff believes that the involvement continues to be a fruitful endeavor. D. SUPPORTING DATA: • 2019 MN Broadband Alliance Invoice a)'Scott INVOICE Bill To: MONTICELLO, CITY OF* ATTN CITY ADMINSTRATOR 505 WALNUT STREET MONTICELLO MN 55362 Page 1 of 1 Invoice Number: IN24034 Due Date: 04/21/2019 Invoice Date: 03/25/2019 Customer Number: 5059 AMOUNT ENCLOSED $ MAIL PAYMENT TO: Scott County Treasurer Attn: AR Accounting 200 Fourth Avenue West Shakopee MN 55379 United States of America PLEASE DETACH AND RETURN THIS PORTION WITH REMITTANCE Line Item Description Quantity Unit Price 1 2019 MN PUBLIC BROADBAND 1.00 EA 1,500.00 EA ALLIANCE MEMBERSHIP DUES IF ANY QUESTIONS, PLEASE CONTACT DEB @ (952) 496-8106. MAIL PAYMENT TO: Scott County Treasurer Attn: AR Accounting 200 Fourth Avenue West Shakopee MN 55379 United States of America Customer PO: VAT Nbr: Credit Net Amount 0.00 1,500.00 TERMS: Net 30 Days Tax Amount: $0.00 Down Payment: $0.00 Gross Amount: $1,500.00 Invoice Credit: $0.00 Net Amount: $1,500.00 Invoice Number: IN24034 Invoice Date: 03/25/2019 Payment Due Date: 04/21/2019 Net Amount Due: $1,500.00 City Council Agenda: 04/08/2019 2G. Consideration of adopting Ordinance 716 establishing a Stormwater Utilitv (WO/ML) A. REFERENCE AND BACKGROUND: During the 2019 budget process, staff indicated it would be able to draft a stormwater ordinance for implementation on July 1, 2019. At a workshop on February 11, 2019, staff gave a presentation (see attached) providing background information supporting the need for a stormwater utility fee. Following the presentation, Council directed staff to move forward with drafting an ordinance and developing a plan for implementation. The draft ordinance aggregates information from the stormwater ordinances of other cities. The draft went through several staff revisions and reviewed by legal counsel. Further, the stormwater ordinance is less than two pages in length. There are two customer classes: residential and nonresidential. All residential customers are assigned one drainage unit. Nonresidential customers are assigned seven drainage units per acre of impervious surface area, with a minimum of seven units per customer. The drainage unit(s) is multiplied by a charge per unit (currently proposed at $1), which must be adopted as an amendment to the fee schedule ordinance. A nonresidential customer would pay a minimum of $7 per month, seven drainage units multiplied by the $1 per unit charge. A separate enterprise fund would be setup to receive stormwater revenue and account for related expenditures. Al. Budget Impact: The proposed ordinance would raise approximately $125,000 for each $1 per unit charge. Consequently, the city could shift expenditures in the General Fund stormwater budget unit and street -sweeping to the Stormwater Utility Fund. This new utility fund is an enterprise fund much like the water and sewage funds. A2. Staff Workload Impact: This item would have minimal staff workload impact. B. ALTERNATIVE ACTIONS: 1. Motion to adopt Ordinance 716 establishing a Stormwater Utility and Summary Ordinance 716A for publication. 2. Motion to not adopt Ordinance 716 establishing a Stormwater Utility. 3. Other C. STAFF RECOMMENDATION: City staff recommends Alternative #1. Because the alternative includes a summary publication clause a 4/5 vote is required. D. SUPPORTING DATA: A. Ordinance 716 — Stormwater Utility B. Summary Ordinance 716A C. February 11, 2019 Slide Presentation ORDINANCE 716 ORDINANCE AMENDING MONTICELLO CITY CODE BY ADDING TITLE 7, CHAPTER 11 ESTABLISHING A STORMWATER UTILIY Section 1. STORMWATER UTILITY 11.1 STORMWATER UTILITY ESTABLISHMENT. There is hereby established a public utility to be known as the Stormwater Utility for the City of Monticello. The stormwater utility shall be operated as a public utility pursuant to the authority of Minn. Stats. § 444.075. Stormwater utility revenues shall be subject to the provisions of this section and Minn. Stats. § 444.075. 11.2 PURPOSE. The purpose of this article is to provide a funding mechanism for the following services: (1) The administration, planning, analysis, installation, operation, maintenance, and replacement of public drainage systems. (2) The administration, planning, implementation, construction, and maintenance of stormwater best management practices (BMPs) to reduce the introduction of sediment and other pollutants into local water resources. (3) Other education, engineering, inspection, monitoring, testing, and enforcement activities as necessary to maintain compliance with local, state, and federal stormwater requirements. (4) Activities necessary to maintain compliance with the National Pollutant Discharge Elimination System (NPDES), municipal separate storm sewer system (MS4) permit requirements established by the U.S. Environmental Protection Agency, including preparation, implementation, and management of a stormwater pollution prevention plan (SWPPP). 11.3 DEFINITIONS. For the purpose of this subchapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning. IMPERVIOUS. A constructed hard surface that either prevents or retards the entry of water into the soil, and causes water to run off the surface in greater quantities and at an increased rate of flow than existed prior to development. Examples include rooftops, sidewalks, patios, driveways, parking lots, storage areas, and concrete, asphalt, or gravel roads. Paths, parking, and storage areas that consist of gravel and exposed dirt will be considered an impervious surface. 11.4 STORMWATER UTILITY FUND. There is hereby created a stormwater utility fund into which all fees, when collected, shall be placed. Such monies shall be first used to pay normal, reasonable, and current costs of operating and maintaining the city stormwater system and facilities. STORMWATER UTILITY FEE 11.5 ESTABLISHMENT OF STORMWATER UTILITY FEE. There shall be collected from every property in the city a stormwater utility fee. Stormwater utility fees shall be established by ordinance. Fees shall be based upon the operations of the stormwater utility, including an accounting of all monies received and disbursed, together with a working budget estimate of the needs of the utility. 11.6 RESIDENTIAL. The stormwater utility fee for properties classified as residential shall be calculated based on one drainage unit per residential unit. Residential properties include single family, multi -family, townhome, mobile home park, and all other types of clustered residential housing, including the residential portion of mixed-use developments and excluding lodging. 11.7 NON-RESIDENTIAL. The stormwater utility fee for properties classified as non-residential shall be calculated based on seven drainage units per impervious acre. Every non-residential property shall have a minimum of at least seven drainage units. Impervious acreage will be rounded to the nearest full acre (e.g., 1.5 impervious acres are rounded to 2 acres) 11.8 STORMWATER UTILITY FEE EXEMPTIONS. The following land uses are exempt from stormwater utility fees: (1) Public rights-of-way and parks. (2) Vacant lands with no impervious surface. (3) Railroad rights-of-way. 11.9 STORMWATER UTILITY ADJUSTMENTS. Impervious surface area adjustments. The public works director, or designee, may adjust the impervious surface acreage for non-residential parcels of land based on a demonstration that the impervious coverage of such parcel is substantially different than the amount previously calculated. Supporting information, including maps and measurements to justify an adjustment, shall be supplied by the property owner. Administrative adjustments for impervious surface calculation differences shall be retroactive to the month said deviation is brought to the attention of the city. 11.10 APPEAL OF STORMWATER UTILITY FEE. If a property owner or person responsible for paying a stormwater utility fee believes that a particular assigned fee is incorrect, such person may request a recalculation. The city council shall review and approve recalculations following any appeal and their decision shall be final. 11.11 PAYMENT OF FEES. Statements for stormwater utility fees shall be billed on the same basis (e.g., monthly, quarterly, etc.) as other utility charges. All fees shall be subject to established procedures for determining and collecting customer charges. Mobile home parks shall be billed in aggregate to the owner of the mobile home park. For other clustered residential units such as townhomes, the city has the discretion to bill either a homeowner association in aggregate or each homeowner. Both residential and non-residential fees shall be applied to mixed-use developments, with charges billed individually or in aggregate, to either tenant or property owner, at the discretion of the city. Monthly charges apply to temporarily vacated property. The charge is for service rendered in the month of the bill. 11.12 LATE PAYMENT PENALTY. All stormwater fees not paid by the due date shall incur a penalty at the same rate set forth for other delinquent utility fees in the fee schedule ordinance. 11.13 ESTABLISHMENT OF TAX LIEN. Any past due stormwater utility fees will be certified to the county auditor for collection with real estate taxes against the property served by the utility established in this article for collection as other taxes are collected in the following year pursuant to Minn. Stats. § 444.075 subdiv. 3, and the city Code of Ordinances. In addition, the city may have the right to bring a civil action or take other legal remedies to collect unpaid fees. Section 2. This ordinance shall take effect upon adoption and publication according to law. APPROVED by the City Council of the City of Monticello, Minnesota, this 81h day of April, 2019. ATTEST: Jeff O'Neill, City Administrator VOTING IN FAVOR: VOTING IN OPPOSITION: Brian Stumpf, Mayor SUMMARY ORDINANCE NO. 716A CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA A SUMMARY ORDINANCE AMENDING THE CITY CODE BY ADDING TITLE 7, SECTION 11— STORMWATER UTILITY NOTICE IS HEREBY GIVEN that, on April 8, 2019, Ordinance No. 716 was adopted by the City Council of the City of Monticello, Minnesota. Due to the lengthy nature of Ordinance No. 716, the following Summary Ordinance No. 716A has been prepared for publication as authorized by state law. The ordinance adopted by the Council amends Title 7 of the Monticello Zoning Code. The general purpose of the ordinance amendments are to clarify various chapters and sections with changes to the following: 11.1: Stormwater Utility Establishment 11.2: Purpose 11.3: Definitions 11.4: Stormwater Utility Fund 11.5: Establishment of Stormwater Utility Fee 11.6: Residential 11.7: Non -Residential 11.8: Stormwater Utility Fee Exemptions 11.9: Stormwater Utility Adjustments 11.10: Appeal of Stormwater Utility Fee 11.11: Payment of Fees 11.12: Late Payment Penalty 11.13: Establishment of Tax Lien A printed copy of the whole ordinance is available for inspection by any person during the city's regular office hours. The complete ordinance will be posted on the city's website following publication. APPROVED by the City Council of Monticello, Minnesota, this 8th day of April, 2019. CITY OF MONTICELLO Brian Stumpf, Mayor ATTEST: Jeff O'Neill, City Administrator VOTING IN FAVOR: VOTING IN OPPOSITION: eiTv OF C�II�I0 Stormwater Utility Fee City Council Workshop February 11, 2019 • Stormwater Utility Report was drafted in 2007 • MS4 rules became more stringent with the 2013 permit, adding an additional burden on the city • New MS4 permit is expected to be issued in late 2019, additional costs due to the new permit are currently unknown • Aging ponds and infrastructure will cause an increase of stormwater maintenance expenses. CITY OF Monticello Stormwater Maintenance Items • Street sweeping "Mo • Minimizes the amount of debris and chemicals entering our stormwater system and public waterways • MS4 management • Quarterly public education • 20% outfall inspections annually • 20% pond inspections annually • Pond assessment • 100% stormwater BMP inspections annually • Illicit discharge inspections • NPDES (federally mandated) inspections • Annual training • Annual reporting • Storm sewer televising and cleaning • Storm sewer and pond maintenance • Storm sewer enhancements CITY OF Monticello Stormwater Activity Street Sweeping MS4 Administration Storm Sewer Televising and Cleaning Storm Sewer Maintenance Pond Maintenance Storm Sewer Enhancements Total Estimated Annual Expense $147,500 $45,500 $20,000 $20,000 $20,000 $50,000 $303,000 CITY OF �-�MointiAo city Monthly Residential Fee Annandale $ 3.00 Big Lake $ 4.93 Buffalo $ 5.00 Elk River $ 3.00 Otsego $ 3.19 Plymouth $ 6.38 Ramsey $ 5.32 Roge rs $ 4.00 St. Michael $ 2.00 CITY OF �-�MontiAo Class/Land Use 1 Residential 2 Non-residential 3 Parks, cemeteries, ROW, and vacant land Drainage Units 1 per residential unit 7 per impervious acre (min 7) 0 1. Residential includes single family, multi -family, and mobile home parks. 2. Non-residential includes business, industrial, church, hospital, school, county, city and other non- residential properties. • The impervious lot coverage was measured in GIS for large commercial, industrial, institutional. The impervious acreage was then rounded to the nearest acre. CITY OF �MontiAo At this time, staff proposes that properties be charged $1.00 per drainage unit each month. Class/Land Use Residential Commercial Industrial Other Public Buildings Total Estimated Monthly Revenue $5,500 $3,829 $49 $273 $588 $10,239 Estimated Annual Revenue $66,000 $45,948 $588 $3,276 $7,056 $122,868 CITY OF �MontiAo Property Taco John's Walmart Aroplax Bondhus Camping World Trinity Lutheran Resurrection Lutheran Quarry Community Church Monticello Library Monticello Middle School Monticello Community Center Estimated Monthly Fee $7 $126 $14 $14 $84 $7 $21 $56 $7 $91 $28 %M Estimated Annual Fee $84 $1,512 $168 $168 $1,008 $84 $252 $672 $84 $1,092 $336 CITY OF �-�MontiAo • Determine fee structure (Draft ordinance) • Assign drainage units to properties • Notify customers of drainage units and fee structure • Implement fee structure into utility billing system • Finance to create a stormwater utility fund • Begin billing July 1, 2019 • Provide council with ongoing progress updates CITY MonticellOF o Questiot3a CITY • F 1��0 City Council Agenda: 04/08/2019 2H. Consideration of approving an amendment to the Lease Agreement dated 9/8/2014 between the Citv of Monticello and the Monticello Soccer Club for the leased premises located at 101 Chelsea Road, Monticello MN 55362. (JO/ML/AS) A. REFERENCE AND BACKGROUND: The Monticello Soccer Club leases approximately 21,017 square feet of the facility located at 101 Chelsea Road. This lease agreement expires on May 31, 2021. The Monticello Soccer Club currently pays the utility charges, insurance, taxes, assessments, and operating charges under the current lease. The operating charges paid by the club include costs associated with maintenance and operation of the facility and associated parking lot. With the completion of the Chelsea Road improvements the assessment for this property was calculated at $32,478.44. The current lease requires the club to pay 50% of the assessment which results in approximately $172 per month for the 10 -year assessment period. These costs are to be paid by the Monticello Soccer Club in accordance with the current lease. With the construction of the fire station on a portion of the 101 Chelsea Road property, staff has been working with the Monticello Soccer Club to minimize the impacts of the project to their operation of the facility. Through these discussions the Monticello Soccer Club has agreed to make minor modifications to the facility to reduce the impacts of the parking changes. In exchange for making these improvements, which include but are not limited to parking lot lighting upgrades, entrance door modifications, and roof drainage improvements, they are requesting an amendment to the lease agreement. This lease agreement would extend the term of the lease from May 31, 2021 to May 31, 2024. Other items that would be amended are as follows: • The required notice for termination would change from 30 days to 6 -month. • The termination costs under the current contract would remain in effect until May 31, 2021. • The cost to terminate the contract between June 1, 2021 to May 31, 2024 would be $10,000 to cover capital investments made by the soccer club. • The option currently in the lease which allows for the tenant to terminate the contract if costs to operate the facility exceed $10,000 would be increased to $15,000. • The city will assist with snow removal if the snow stacking area is at capacity. • The city will re -stripe the parking lot and provide signage for parking lot modifications by November 1, 2019. Al. Budget Impact: This lease has minimal impact on the city budget as the tenant covers all of the costs to maintain the facility and the site. The estimated cost for re -striping the parking lot is estimated at $10,000 and this is expected to be a cost associated with the new fire station project. A2. Staff Workload Impact: As there are no major changes to the contract, there is little impact on staff workload. B. ALTERNATIVE ACTIONS: 1. Motion to approve an amendment to the lease agreement dated 9/8/2014 between City Council Agenda: 04/08/2019 the City of Monticello and the Monticello Soccer Club for the leased premises located at 101 Chelsea Road, Monticello MN 55362. 2. Motion to deny amending the lease agreement. C. STAFF RECOMMENDATION: City staff recommends the City Council approve the amendment to the lease agreement with the Monticello Soccer Club. D. SUPPORTING DATA: A. Monticello Soccer Club Lease B. Monticello Soccer Club Lease Amendment 2 LEASE AGREEMENT THIS LEASE AGREEMENT ("Lease") is entered into and made as of the 51' day of September, 2014 by and between the CITY OF MONTICELLO, a Minnesota municipal corporation, ("Landlord"), and MONTICELLO SOCCER CLUB, a Minnesota corporation ("Tenant"). The parties mutually agree as follows: 1. LEASED PREMISES. Subject to the terms and conditions of this Lease, Landlord leases to Tenant and Tenant rents from Landlord, the areas identified as the "Soccer Club Premises" on Exhibit A attached hereto within the building ("Building") located on the property at 101 Chelsea Road, Monticello, MN 55362, (the "Property"), legally described in the attached Exhibit B, containing approximately 21,017 square feet of rentable space, hereinafter referred to as the "Leased Premises." 2. TERM. The term of this Lease (the "Term") shall be for a period of seven (7) years, commencing September 1, 2014 (the "Commencement Date"), and ending midnight on May 312021 (the "Expiration Date"), unless this Lease shall be sooner terminated as hereinafter provided. 3. RENT. As and for Rent of the Leased Premises, Tenant shall pay to Landlord the following amounts all of which are hereinafter collectively referred to as the "Rent" and the obligation of the Tenant to pay said Rent shall survive the termination of this Lease. (a) Rent. Except as set forth in this Lease, and starting on Commencement Date, Tenant shall pay as Rent ("Rent") $200.00 per month during the first sixteen (16) months of the lease term. In addition, Tenant shall pay starting on the Commencement Date and for the remainder of the lease term a per month amount estimated to be the Landlords costs under the terms of the Lease (as are further described in this Lease) including, but not limited to, utility charges not included in Paragraph 4(c), Insurance, Taxes and Assessments, Operating Charges and all direct out of pocket costs and expenses of maintenance, repair, replacement and care of the Leased Premises and Property which are not paid directly by the Tenant as hereinafter provided. Upon lease expiration or cancelation, the rent for the last month will be adjusted to reflect actual costs. Rent shall be paid on the 1St day of each month during the term of the Lease, partial months shall be pro -rated. (b) Service Charge. Tenant's failure to make any monetary payment required of Tenant hereunder within fifteen (15) days of the due date therefore shall result in.the imposition of a service charge for such late payment in the amount of Seventy-five and No/100 Dollars ($75.00). In addition, any sum not paid within thirty (30) days of the due date therefore shall bear interest at a rate equal to the lesser of eighteen percent (18%) or the maximum amount permitted by law from the date due until paid. 4. OPERATING CHARGES. (a) Tenant shall pay to Landlord, as a portion of Rent, Tenant's share of Operating Charges as hereinafter defined which shall be paid monthly by the Tenant. Estimated amounts of such Operating Charges shall be paid in monthly installments in advance on the first day of each month during the Term of this Lease beginning on September 1, 2014 and continuing until the termination of this Lease. Landlord shall provide Tenant with the initial estimate of Tenant's Share of Operating Charges to be paid 174689v14 by Tenant on or before October 15, 2014 and from time to time thereafter during the Term of this Lease, Landlord may notify Tenant in writing of any adjustments to the monthly installments of Operating Charges to be paid by Tenant hereunder and thereafter as is reasonably practicable, Landlord shall notify Tenant of the actual Operating Charges for each calendar year and provide Tenant a statement thereof in reasonable detail. Within thirty (30) days after such notice, Tenant shall pay to Landlord or Landlord shall credit against the obligations of Tenant, as the case may be, the difference between the estimated payments made by Tenant during the prior calendar year and the actual amount of the Tenant's Share of the Operating Charges as shown on such statement. Operating Charges shall be prorated from September 1, 2014 for calendar year 2014 and for the year in which the Term of this Lease ends based on the number of days of the Term during such years. Tenant's obligation to pay Operating Charges through the Termination Date shall survive the termination of this Lease. Operating Charges are actual and direct out of pocket expenses incurred by Landlord as described above. Tenant's share of Operating Charges shall be one hundred percent (100%) of said Operating Charges for the Property. Tenant's share of Operating Charges will be adjusted to accommodate any future changes or additions to the Building or to reflect any additional tenants of the Building. Tenant's share of Operating Charges will be adjusted to accommodate any additional tenants of the Building as follows: A new tenant's proportionate share shall be based on the percentage of the square footage of the space leased by the new tenant of the total building square footage; ii. Tenant's proportionate share shall be the percentage of the square footage of the total building square footage less the new tenant's leased space to the total building square footage. (b) "Operating Charges" as used herein shall mean all direct sums. expended or obligations incurred by Landlord with respect to the Property, whether or not now foreseen, determined on an accrual basis (including reasonably foreseeable expenditures not occurring annually), including, but not limited to, the actual costs of third party contractors and/or other third party entities providing services; inspection fees; and legal fees incurred in the maintenance and operation of the Property, including the development and administration of this lease; materials and supplies, which materials and supplies were used in or charges were incurred in maintenance and operation of the Property; repairs, maintenance and operation include, but are not limited to, parking lot lighting, replacements respecting the Leased Premises and the Property, including costs of materials, supplies, tools and equipment used in connection therewith, including the repaving of parking areas, which is necessary as a result of Tenant's use, costs incurred in connection with the operation, maintenance, repair, replacing, inspection and servicing (including maintenance contracts, if any) of mechanical equipment and the cost of materials, supplies, tools and equipment used in connection therewith, all other expenses and costs of every kind and nature necessary or desirable to be incurred for the purpose of operating and maintaining of the Property and Leased Premises, whether or not similar to the foregoing which Tenant is not obligated to pay under the terms of this Lease. 5. UTILITIES AND SERVICES. 2 174689v14 (a) Utilitv Charges. Tenant shall be solely and exclusively responsible for the actual cost of the following utilities and any other building services necessary for the Property, the Building and Leased Premises as may be required by law or directed by governmental authority ("Utility Charges") and insurance cost which shall be paid to Landlord as Additional Rent: i. Cost of all heating, ventilation and air conditioning of the Building including electrical and gas; ii. Cost of all electricity for lighting and operating business machines and other equipment in the Building; iii. Cost of all gas; iv. Cost of all water and sewer; V. Cost of FiberNet Monticello utility services; vi. Cost of security system; vii. Costs of refuse and recycling services; viii. Cost of all replacement of all lamps, bulbs, starters and ballasts used in the Building; ix. Cost of the "all risk" insurance carried by the Landlord on the Building as hereinafter set forth. (b) Additional Services. If Tenant requests any other utilities or building services in addition to those identified above the cost thereof shall be borne by Tenant, who shall reimburse Landlord monthly for the same as provided in Paragraph 5 hereof. (c) Interruption of Services. Tenant understands, acknowledges and agrees that any one or more of the utilities or other building services identified above may be interrupted by reason of accident, emergency or other causes beyond Landlord's control, or may be discontinued or diminished temporarily by Landlord or other persons until certain repairs, alterations or improvements can be made; that Landlord does not represent or warrant the uninterrupted availability of such utilities or building services; and that any such interruption shall not be deemed an eviction or disturbance of Tenant's right to possession, occupancy and use of the Leased Premises or any part thereof, or render Landlord liable to Tenant in damages by abatement of rent or otherwise, or relieve Tenant from the obligation to perform its covenants under this Lease. (d) Additional Tenant(s). Tenant's share of Utilities that are not separately metered will be adjusted to accommodate any additional tenants of the Building as follows: i. A new tenant's proportionate share of shall be based on the percentage of the square footage of the space leased by the new tenant of the total building square footage; ii. Tenant's proportionate share shall be the percentage of the square footage of the total building square footage less the new tenant's leased space to the total building square footage. 6. TAXES AND ASSESSMENTS. Taxes and Assessments shall mean all real estate taxes levied or assessed upon or with respect to the land or improvements comprising the Property including the 17468904 Building or Rent or other sums payable hereunder. If, at any time during the Term of the Lease, a tax or excise on rents or income or other tax however described is levied or assessed by the United States or the State of Minnesota, or any political subdivision thereof, on account of the Rent hereunder or the interest of Landlord under this Lease, such tax or excise shall constitute and be included as a tax hereunder. Should the State of Minnesota or any political subdivision thereof, or any other governmental authority having jurisdiction over the Property impose a tax, assessment, charge, or fee, which Landlord shall be required to pay, wholly or partially, in substitution for or as a supplement to such real estate taxes or levy against the land, or Building, to the extent that the same is in substitution for or as a supplement to said real estate taxes, such taxes, assessments, fees or charges shall be deemed to constitute taxes hereunder. Notwithstanding the foregoing, taxes shall not include any tax on Landlord's income. In the event of a special assessment for a road, pathway or public utility improvement, Tenant shall be responsible for fifty (50%) percent of the annual assessment during the Term of the Lease and the Landlord shall be responsible for the remaining fifty (50%) percent. 7. LEASEHOLD IMPROVEMENTS. Tenant shall be solely and exclusively responsible for the cost of any leasehold improvements that Tenant may choose to make to the Leased Premises ("Tenant Improvements"). All Tenant Improvement shall comply with the State Building Code and all federal, state and local regulations. Plans and specifications for all Tenant Improvements and a cost of Tenant Improvements shall be provided to Landlord within 30 days of completion of the Tenant Improvements. Tenant will indemnify Landlord and save it harmless from and against any and all claims, actions, suits at law or equity, judgments, expenses, costs, liabilities, fines and debts in connection with any injury, loss or damage associated with Tenant Improvements. Tenant shall have no right of reimbursement from Landlord for any Tenant Improvements constructed by or caused to be constructed by Tenant and Tenant shall not permit any liens to be placed against the Leased Premises, except as otherwise provided under the terms of this Agreement. Tenant, its contractors or agents, shall complete construction of any and all improvements in a good and workmanlike manner, utilizing new and first grade material, in conformity with all applicable federal, state, and local laws, ordinances, rules, regulations, building codes, fire regulations, and applicable insurance requirements. 8. REGULATED HAZARDOUS WASTE DISTURBANCE AND REMOVAL. (a) The Building contains asbestos and mold as further identified in the Asbestos and Regulated Waste Inspection Report prepared by Vieau & Associates, dated December 20, 2014 ("Report"). Tenant acknowledges receipt of a copy of the Report. Tenant and Landlord have agreed to a remediation plan, attached hereto Exhibit C, that adequately addresses the issues raised in the Report ("Demolition "Plan"). (b) Tenant is responsible, at its sole cost and expense, for completion of the work identified in the Demolition Plan for the Building, including areas outside of the Leased Premises, through its contractor, C&R Carpet Restoration, and through the use of volunteers as further detailed in the "Demolition Plan." Tenant is responsible for strict compliance with the Demolition Plan. (c) Tenant and its licensed and certified contractors shall prepare, submit and provide copies of all required reporting to the MN Department of health and Minnesota Pollution Control Agency in satisfaction of all federal, state and local rules for work performed by Tenant. 4 174689v14 (d) Landlord, in its sole discretion and at Tenant's cost, may require follow up air quality testing to verify compliance with the Demolition Plan and to verify that the asbestos and mold issues have been abated consisted with the Demolition Plan. Such testing may be required no more than once in any given year, unless evidence exists to show that asbestos and mold are not adequately abated pursuant to the Demolition Plan. 9. DELIVERY OF POSSESSION. (a) Tenant acknowledges that it has inspected the Leased Property and accepts the Leased Property "as is". City makes no representations as to the repair of the Leased Property and that no promises to alter, remodel or improve the Leased Property have been made by the City except as provided under this Agreement and Tenant agrees to make any repairs necessary for Tenant to use the Leased Property. (b) Upon delivery of possession of the Leased Premises to Tenant as hereinbefore provided, Tenant shall (but only upon Landlord's request) provide Landlord with an Estoppel Letter, in the form attached to this Lease, made a part hereof and marked Exhibit "D", signed by an officer or principal of Tenant acknowledging (i) the original or revised Commencement Date and Expiration Date of this Lease, and (ii) that Tenant has accepted the Leased Premises for occupancy and that the condition of the Leased Premises and that the Building was at the time satisfactory and in conformity with the provisions of this Lease in all respects, except for any defects as to which Tenant shall give written notice to Landlord within thirty (30) days after Landlord has delivered possession of the Leased Premises. Landlord shall as promptly thereafter as is reasonably possible correct all such defects. Tenant's Estoppel Letter, fully executed, shall be attached to and made a part of this executed Lease. 10. USE OF THE LEASED PREMISES (a) Specific Use / "As is" Basis. The Leased Premises shall be occupied and used exclusively for Tenant's recreational activities and related services incidental thereto, and shall not be used for any other purpose, without written permission of the Landlord. Tenant hereby accepts the Leased Premises on an "as is" basis without any representations or warranties by Landlord as to its fitness for Tenant's business or use or for any other particular purpose except as expressly set forth herein. (b) Covenants Re2ardina Use. In connection with its use of the Leased Premises, Tenant agrees to do the following: (i) Tenant shall use the Leased Premises and conduct its business thereon in a safe, careful, reputable and lawful manner; shall keep and maintain the Leased Premises in as good a condition as they were when Tenant first took possession thereof, ordinary wear and tear excepted, and shall make all necessary repairs to the Leased Premises other than those which Landlord is obligated to make as provided elsewhere herein. (ii) Tenant shall not commit, nor allow to be committed, in, on or about the Leased Premises any act of waste, or use or permit to be used on the Leased Premises any hazardous substance, equipment or other thing which might cause injury to person or property or increase the danger of fire or other casualty in, on or about the Leased Premises; permit any objectionable or offensive noise or odors to be emitted from the Leased Premises; or 5 174689v14 do anything, or permit anything to be done, which would, in Landlord's opinion, disturb or tend to disturb the owners or tenants of any adjacent buildings. (iii) Tenant shall not overload the floors, ceilings, or walls of the Leased Premises beyond their designed weight-bearing capacity. Landlord reserves the right to direct the positioning of all heavy equipment, furniture and fixtures which Tenant desires to place in the Leased Premises so as to distribute properly the weight thereof, and to require the removal of any equipment or furniture which exceeds the weight limit specified herein. (iv) Tenant shall not use the Leased Premises, nor allow the Leased Premises to be used, for any purpose or in any manner which would, in Landlord's opinion, invalidate any policy of insurance now or hereafter carried on the Leased Premises or increase the rate of premiums payable on any such insurance policy. Should Tenant fail to comply with this covenant, Landlord may, at its option, require Tenant to stop engaging in such activity or to reimburse Landlord for any increase in premiums charged during the term of this Lease on the insurance carried by Landlord on the Leased Premises and attributable to the use being made of the Leased Premises by Tenant. (c) Tenant shall not use the Property, Building, walkways, sidewalks and parking area adjacent to the Premises, or other parts of the parking and common areas forming part of the Building, for business purposes (including, without limitation, the distribution of handbills or advertising of any type), except for ingress and egress and parking, without the prior written consent of Landlord, which consent may be withheld or denied for any or no reason. (d) Compliance with Laws. Tenant shall not use or permit the use of any part of the Leased Premises for any purpose prohibited by law. 11. SIGNS. Tenant shall not inscribe, paint, affix or display any signs, advertisements or notices on the Leased Premises or in the Leased Premises and visible from outside the Leased Premises, except for such signage, advertisements or notices as Landlord at Landlord's discretion specifically permits by written consent. All signs shall comply with all ordinances, rules and regulations of the Landlord. 12. REPAIRS, MAINTENANCE, ALTERATIONS, IMPROVEMENTS AND FIXTURES. (a) Tenant shall maintain the exterior walls (including glass), roof and foundation of the Building. Tenant agrees to paint the exterior of the Building within one year of the Commencement Date. (b) Except as set forth herein, Tenant shall, at its expense, make any necessary repairs to the Building and Property and every part thereof, ordinary wear and tear excepted, including the heating, air conditioning, electrical and plumbing equipment and facilities servicing the Building and, such other repairs which may be required by reason of acts or negligence of Tenant, its agents, employees, customers or invitees, or the particular nature of Tenant's use of the Property. Tenant shall be responsible for repairing any damage to the Property and Building caused by the installation or moving of Tenant's furniture, equipment and personal property. In the event that a portion of the Building is leased to another tenant, the new tenant shall be responsible for necessary repairs to the new tenant's leased premises. 6 174689v14 (c) Tenant shall not defer any repairs or replacements to the Building or Property by reason of the anticipated of the expiration of the Term. If Tenant fails to perform the maintenance and repair as required herein the Landlord, at Landlord's option, may elect to perform all or part of the maintenance, repairs and servicing which is the obligation of the Tenant hereunder and/or the obligation of all of the other tenants of the Property with respect to the respective Leased Premises, in which event the costs thereof shall be at Landlord's option either billed directly to and paid by Tenant as included in Operating Charges. (d) Except as otherwise provided herein, in the event that, at the request of Tenant, Landlord, at its option, performs any maintenance, repairs or servicing of the Building or Property which is the obligation of Tenant hereunder, then Tenant shall pay Landlord directly therefor. In the event there is any warranty in effect in connection with repairs or replacements made by Tenant and if Landlord is unwilling to pursue the warranty claim, then Tenant shall have the right to pursue the warranty claim in connection with the repair and/or replacement made by Tenant. (e) Tenant shall be responsible for the maintenance and repair and good working order and condition of the walks, driveways, parking lots and landscaped areas adjacent to the Building including mowing and the removal of snow and all costs associated therewith. (f) Tenant shall contract with a responsible third party reasonably acceptable to Landlord for regular and periodic maintenance of all HVAC systems serving the Building throughout the term of this Lease. (g) Upon expiration or earlier termination of this Lease, Tenant shall surrender the Leased Premises to Landlord broom clean and in good condition and repair, normal wear and tear excepted. (h) To the extent that any structural component of the Building needs to be replaced during the term of the Lease, the Tenant shall undertake such replacement so as to minimize disruption of any other tenant's business. (i) Tenant shall, at Tenant's expense, promptly repair all damage caused by the Tenant to the Leased Premises and replace or repair all damaged or broken fixtures, equipment and appurtenances with materials equal in quality and class to the original materials, under the supervision and subject to the approval of Landlord, and within any reasonable period of time specified by Landlord. If Tenant fails to do so, Landlord may, but need not make such repairs and replacements, and Tenant shall pay Landlord the cost thereof, including Landlord's Costs, forthwith upon being billed for same. As used in this Lease, the term "Landlord's Costs" shall mean five percent (5%) of any costs or expenses paid by Landlord, in order to reimburse Landlord for all overhead, general conditions, fees and other costs and expenses arising from Landlord's actions or involvement. 0) Trade Fixtures. Any trade fixtures installed on the Leased Premises by Tenant at its own expense, including but not limited to movable partitions, counters, shelving, showcases, mirrors and the like may, and at the request of Landlord, shall be removed on the Expiration Date or upon earlier termination of this Lease provided that Tenant is not then in default. Tenant agrees that Tenant will bear the cost of such removal, and further that Tenant will repair at its own expense any and all damage to the Leased Premises resulting from the original installation of and subsequent removal of such trade fixtures. If Tenant fails so to remove any and all such trade fixtures from the Leased Premises on the 7 174689v14 Expiration Date or upon earlier termination of this Lease, all such trade fixtures shall become the property of Landlord unless Landlord elects to require their removal, in which case Tenant shall promptly remove same and restore the Leased Premises to their prior condition. In the event Tenant so fails to remove same, Landlord may have same removed and the Leased Premises repaired to their prior condition, all at Tenant's expense. (k) Wirina and Cablina. Any wiring or cabling installed by Tenant in the Leased Premises or in shafts or ducts shall, at Landlord's request, be removed by Tenant at Tenant's expense on or before the Expiration Date or earlier termination of this Lease. If Tenant fails to remove any such wiring or cabling, Landlord may have the same removed at Tenant's expense. (1) Reserved Riahts. Landlord reserves the right to make, at any time or times, at its own expense, repairs, alterations, additions and improvements, structural or otherwise, in or to the Leased Premises and the Building, and to perform any acts related to the safety, protection or preservation thereof, and during such operations to take into and through the Leased Premises or any part of the Building all material and equipment required and to close or temporarily suspend operation of entrances, doors, corridors, or other facilities, provided that Landlord shall cause as little inconvenience or annoyance to Tenant as is reasonably necessary in the circumstances, and shall not do any act which permanently reduces the size of the Leased Premises. Landlord may do any such work during ordinary business hours and Tenant shall pay Landlord for overtime and for any other expenses incurred if Landlord agrees to conduct such work during other hours as requested by Tenant. 13. FIRE OR OTHER CASUALTY; CASUAL'T'Y INSURANCE (a) Substantial Destruction of the Building. If the Building should be substantially destroyed (which, as used herein, means destruction or damage to at least sixty percent (60%) of the Building) by fire or other casualty, the Landlord will terminate this Lease by giving written notice thereof to the other party within thirty (30) days of such casualty. In such event, the rent shall be apportioned to and shall cease as of the date of such casualty (b) Partial Destruction of the Leased Premises. If the Leased Premises should be rendered partially un -tenantable for the purpose for which they were leased (which, as used herein, means such destruction or damage as would prevent Tenant from carrying on its business on the Leased Premises to an extent not exceeding forty percent (40%) of its normal business activity) by fire or other casualty, Tenant may, at its option, elect to have Landlord repair such damage at Landlord's own expense, or terminate this Lease. Should Tenant elect to have the Leased Premises repaired under this Paragraph 13, Landlord agrees that all repairs will be done in a good workmanlike manner with materials equal in quality and class to the original materials, and in compliance with any and all laws, statutes, ordinances, regulations, fire codes, building codes and restrictions and requirements. In the event Tenant elects to terminate under this paragraph, Tenant agrees to provide Landlord with 30 days written notice to that effect, whereupon both parties shall be released from all further obligations and liability hereunder. Notwithstanding the foregoing, if the Building is partially untenantable as set forth above in the last six (6) months of the Lease, the Landlord shall not be required to repair the damage and the Lease shall be terminated or if Tenant desires to use the Building in its then current condition for the remaining term of the Lease, the Rent and Additional Rent shall be adjusted to reflect the actual portion of the Building being used by the Tenant. 174689v14 (c) Casualtv Insurance. Without limiting Tenant's liability under this Lease, Landlord shall procure and maintain a policy or policies of public liability insurance, insuring against injury or death to persons and " all risk" hazard insurance for loss or damage to the Building; provided, however, that Landlord shall not be responsible for, and shall not be obligated to insure against, any loss or damage to personal property (including, but not limited to, any furniture, machinery, equipment, goods or supplies) of Tenant or which Tenant may have on the Leased Premises or any trade fixtures installed by or paid for by Tenant on the Leased Premises or any additional improvements which Tenant may construct on the Leased Premises. If Tenant's operation or any alterations or improvements made by Tenant pursuant to the provisions of this Lease result in an increase in the premiums charged during the Term on the casualty insurance carried by Landlord on the Leased Premises, then the cost of such increase in insurance premiums shall be borne by Tenant as an Operating Charge. Tenant shall, at its expense during the term of this Lease, keep in full force and effect a policy or policies of property insurance with an insurance company licensed to do business in the State of Minnesota, covering its personal property, furniture, machinery, equipment, supplies, stored goods, trade fixtures installed by or paid for by Tenant or any additional improvements which Tenant may construct on the Leased Premises which coverage shall be no less than eighty percent (80%) of replacement value. Tenant shall furnish Landlord with a certificate evidencing that such coverages are in full force and effect. No reduction in Rent required under the term of this Lease shall be allowed for any period that Tenant experiences an interruption in business for any reason. (d) Waiver of Subrogation. Landlord and Tenant hereby release each other and each other's employees, agents, customers and invitees from any and all liability for any loss, damage or injury to property occurring in, on or about or to the Leased Premises, improvements to the Leased Premises or personal property within the Leased Premises, by reason of fire or other casualty which are covered by applicable standard fire and extended coverage insurance policies. Because the provisions of this paragraph will preclude the assignment of any claim mentioned herein by way of subrogation or otherwise to an insurance company or any other person, each party to this Lease shall give to each insurance company which has issued to it one or more policies of fire and extended coverage insurance notice of the terms of the mutual releases contained in this paragraph, and have such insurance policies properly endorsed, if necessary, to prevent the invalidation of insurance coverages by reason of the mutual releases contained in this paragraph. 14. GENERAL PUBLIC LIABILITY, INDEMNIFICATION AND INSURANCE (a) All insurance, liability and indemnification certificates are subject to review and approval by the City. (b) Except for the negligence or intentional misconduct of Landlord, Landlord's agents, servants or employees, Tenant shall insure against, and shall indemnify Landlord and hold it harmless from, any and all liability for any loss, damage or injury to person or property, arising out of use, occupancy or operations of Tenant and occurring in, on or about the Leased Premises, including use of the Leased Premises by Landlord's guests and invitees during the Landlord Usage Time, and Tenant hereby releases Landlord from any and all liability for the same. Tenant's obligation to indemnify Landlord hereunder shall include the duty to defend against any claims asserted by reason of such loss, damage or injury and to pay any judgments, settlements, costs, fees and expenses, including attorney's fees, incurred in connection therewith. X 17468904 (c) Tenant shall at all times during the Term carry, at its own expense, for the protection of Tenant, Landlord and Landlord's management agent (if any), as their interests may appear, one or more policies of general public liability and property damage insurance, issued by one or more insurance companies licensed to do business in the State of Minnesota and acceptable to Landlord, covering Tenant's use, occupancy and operations providing minimum coverages of $1,000,000 combined single limit for bodily injury and property damage per occurrence with $2,000,000 aggregate coverage together with an Umbrella Liability Policy with a minimum of $1,000,000 per occurrence and $1,000,000 aggregate. Such insurance policy or policies shall name Landlord, its agents and employees, as additional insureds and shall provide that they may not be canceled or materially changed on less than thirty (30) days prior written notice to Landlord. Prior to Commencement of the Lease, Tenant shall furnish Landlord with certificates of insurance evidencing such insurance for approval by Landlord. Should Tenant fail to carry such insurance and furnish Landlord with copies of all such policies after a request to do so, Landlord shall have the right to obtain such insurance and collect the cost thereof from Tenant. Landlord shall have the right during the term of this Lease to adjust the minimum coverage levels stipulated above upon written notice to Tenant. Within thirty (30) days of such written notice, Tenant shall provide Landlord with evidence of such adjustment. Tenant shall also provide Landlord with certificates evidencing workers' compensation insurance coverages. Tenant's insurance coverages required hereby shall be deemed to be additional obligations of Tenant and shall not be a discharge or limitation of Tenant's indemnity obligations contained in this Lease. (d) Landlord and its partners, shareholders, affiliates, officers, agents, servants and employees shall not be liable for any damage to person, property or business or resulting from the loss of use thereof sustained by Tenant or by any other persons due to the Building or any part thereof or any appurtenances thereof becoming out of repair, or due to the happening of any accident or. event in or about the Building, including the Leased Premises, or due to any act or neglect of any tenant or occupant of the Building or of any other person. This provision shall apply particularly, but not exclusively, to damage caused by gas, electricity, snow, ice, frost, steam, sewage, sewer gas or odors, fire, water or by the bursting or leaking of pipes, faucets, sprinklers, plumbing fixtures and windows and shall apply without distinction as to the person whose act or neglect was responsible for the damage and whether the damage was due to any of the causes specifically enumerated above or to some other cause. Tenant agrees that all personal property located in the Leased Premises shall be at the risk.of Tenant only, and that Landlord shall not be liable for any loss or damage thereto or theft thereof. 15. EMINENT DOMAIN. If the whole or any part of the Leased Premises shall be taken for public or quasi -public use by a governmental authority under the power of eminent domain or shall be conveyed to a governmental authority in lieu of such taking, and if such taking or conveyance shall cause the remaining part of the Leased Premises to be un -tenantable and inadequate for use by Tenant for the purpose for which they were leased, then Tenant may, at its option, terminate this Lease as of the date Tenant is required to surrender possession of the Leased Premises. If a part of the Leased Premises shall be taken or conveyed but the remaining part is tenantable and adequate for Tenant's use, then this Lease shall be terminated as to the part taken or conveyed as of the date Tenant surrenders possession; Landlord shall make such repairs, alterations and improvements as may be necessary to render the part not taken or conveyed tenantable; and the rent shall be reduced in proportion to the part of the Leased Premises so taken or conveyed. All compensation awarded for such taking or conveyance shall be the property of Landlord without any deduction therefrom for any present or future estate of Tenant, and Tenant hereby assigns to Landlord all its right, title and interest in and to any such award. 10 174689x14 16. LIENS. Tenant shall not cause or allow any mechanic's lien or other lien to be filed against the Leased Premises or against other property of Landlord (whether or not such lien is valid or enforceable as such). In the event any mechanic's lien shall at any time be filed against the Leased Premises or any part of the Property by reason of work, labor, services or materials performed or furnished to Tenant or to anyone holding the Leased Premises through or under Tenant, Tenant shall forthwith cause the same to be discharged of record. If Tenant shall fail to cause such lien forthwith to be discharged within five (5) days after being notified of the filing thereof, then, in addition to any other right or remedy of Landlord, Landlord may, but shall not be obligated to, discharge the same by paying the amount claimed to be due, or by bonding, and the amount so paid by Landlord and all costs and expenses, including reasonable attorneys' fees incurred by Landlord in procuring the discharge of such lien, shall be due and payable in full by Tenant to Landlord on demand. 17. RENTAL, PERSONAL PROPERTY AND OTHER TAXES. Landlord shall pay before delinquency any and all real estate taxes, assessments, fees or charges (hereinafter referred to as "taxes"), related to the Leased Premises, except any sales, gross income, rental, business occupation or other taxes, levied or imposed upon Tenant's business operation in the Leased Premises and any personal property or similar taxes levied or imposed upon Tenant's trade fixtures, leasehold improvements or personal property located within the Leased Premises, which will be Tenant's responsibility. In the event any such taxes are charged to the account of, or are levied or imposed upon the property of Landlord, Tenant shall reimburse Landlord for the same. If this Lease is terminated prior to July 1St of any year, Tenant shall be responsible for the taxes through December 31St of the year of the termination. If the lease is terminated after June 30th of any year, Tenant shall be responsible for taxes through December 31St of the year following the year of termination. 18. ASSIGNMENT AND SUBLETTING. Tenant may not assign or otherwise transfer its interest in this Lease or sublet the Leased Premises or any part thereof without the express, prior written consent of Landlord. Any sublease of the Leased Premises must be consistent with Tenant's use of the Leased Premises. Sub -leases must provide the same level of insurance required under this Lease and must be reviewed by Landlord's legal counsel prior to final approval by Landlord. 19. SUBORDINATION OF LEASE TO MORTGAGES. This Lease is subject and subordinate to any mortgage, deed of trust or similar encumbrance, including ground or underlying leases presently existing or hereafter voluntarily placed upon the Leased Premises, including any renewals, extensions or modifications thereof; and the recording of any such mortgage, deed of trust or similar encumbrance shall,make it prior and superior to this Lease regardless of the date of execution or recording of either document. Tenant shall, at Landlord's request, execute and deliver within five (5) days to Landlord, without cost, any instrument which may be deemed necessary or desirable by Landlord to confirm the subordination of this Lease; and if Tenant fails or refuses to do so, Landlord may execute such instrument in the name and as the act of Tenant. Tenant shall attorn to any subsequent owner or transferee of the Leased Premises regardless of whether or not a subordination agreement has been executed by Tenant. 20. DEFAULTS AND REMEDIES (a) Default by Tenant. The occurrence of any one or more of the following events shall be a default and breach of this Lease by Tenant: 11 174689x14 (i) Tenant shall fail to pay any monthly installment of Rent or any other charges set forth in this Lease within fifteen (15) days after the same shall be due and payable. (ii) Tenant shall fail to perform or observe any term, condition, covenant or obligation required to be performed or observed by it under this Lease for a period of thirty (30) days after notice thereof from Landlord; provided, however, that if the term, condition, covenant or obligation to be performed by Tenant is of such nature that the same cannot reasonably be performed within such thirty -day period, such default shall be deemed to have been cured if Tenant commences such performance within said thirty -day period and thereafter diligently undertakes to complete the same, but in any event completes cure within ninety (90) days after notices from Landlord. (iii) Tenant shall vacate or abandon or fail to occupy for a period of thirty (30) days, the Leased Premises or any substantial portion thereof; (iv) Tenant files for bankruptcy or makes or attempts to make an assignment for the benefit of creditors; or substantially all of Tenant's assets in, on or about the Leased Premises or Tenant's interest in this Lease are attached or levied upon under execution (and Tenant does not discharge the same within thirty (30) days thereafter); or (v) Tenant causes or permits a hazardous condition to exist on the Leased Premises and fails to cure such condition immediately after notice thereof from Landlord. (b) Remedies of Landlord. Upon the occurrence of any event of default set forth in this Lease, Landlord shall have the following rights and remedies, in addition to those allowed by law, any one or more of which may be exercised without further notice to or demand upon Tenant: (i) Landlord may re-enter the Leased Premises and cure any default of Tenant, in which event Tenant shall reimburse Landlord for any costs and expenses which Landlord may incur to cure such default; and Landlord shall not be liable to Tenant for any loss or damage which Tenant may sustain by reason of Landlord's action, regardless of whether caused by Landlord's negligence or otherwise. (ii) Landlord may terminate this Lease as of the date of such default, in which event: (A) Neither Tenant nor any person claiming under or through Tenant shall thereafter be entitled to possession of the Leased Premises, and Tenant shall immediately thereafter surrender the Leased Premises to Landlord; (B) Landlord may re-enter the Leased Premises and dispossess Tenant or any other occupants of the Leased Premises by summary proceedings, ejectment or otherwise, and may remove their effects, without prejudice to any other remedy which Landlord may have for possession or arrearages in rent; (C) Notwithstanding the termination of this Lease, Tenant shall be responsible for payment of all of Landlord's cost and expenses for any repairs required for Tenant's failure to maintain the Building pursuant to Paragraph 12. The liabilities and remedies specified herein shall survive the termination of this Lease. 12 174689v14 (iii) Landlord may terminate Tenant's right of possession of the Leased Premises and may repossess the Leased Premises by unlawful detainer or eviction action, by taking peaceful possession or otherwise, without terminating this Lease, in which event Landlord may, but shall be under no obligation to, relet the same for the account of Tenant, for such rent and upon such terms as shall be satisfactory to Landlord. For the purpose of such reletting, Landlord is authorized to decorate, repair, remodel or alter the Leased Premises. If Landlord fails to so relet the Leased Premises, Tenant shall pay to Landlord as damages a sum equal to the rent which would have been due under this Lease for the balance of the Term or exercised renewal period as such rent shall become due and payable hereunder from time to time during the Term. If the Leased Premises are relet and a sufficient sum shall not be realized from such reletting after paying all of the costs and expenses of all decoration, repairs, remodeling, alterations and additions and the expenses of such reletting and of the collection of the rent accruing therefrom to satisfy the rent provided for in this Lease, Tenant shall satisfy and pay the same upon demand therefor from time to time. Tenant shall not be entitled to any rents received by Landlord in excess of the rent provided for in this Lease. (iv) Landlord may sue for injunctive relief or to recover damages for any loss resulting from the breach. (v) Tenant is responsible for any charges that have been forgone by the Landlord including, but limited to, prorated property taxes in the year of default and the year following default. Any agreement for an extension of the Term or any additional period thereafter shall not thereby prevent Landlord from. terminating this Lease for any reason specified in this Lease. If any such right of termination is exercised by Landlord during the Term or any extension thereof, Tenant's right to any further extension shall thereby be automatically canceled. Any such right of termination of Landlord contained herein shall continue during the Term and any subsequent extension hereof. (c) Default by Landlord and Remedies of Tenant. Landlord shall not be deemed to be in default under this Lease until Tenant has given Landlord written notice specifying the nature of the default and Landlord does not cure such default within thirty (30) days after receipt of such notice or within such reasonable time thereafter as may be necessary to cure such default where such default is of such a character as to reasonably require more than thirty (30) days to cure. Landlord failure to cure its defaults under this Lease shall entitle Tenant to terminate the Lease immediately, and pursue claims for any damages caused Tenant by Landlord's default hereunder, in addition to such other rights and remedies as may exist under applicable law. (d) Waiver of Covenants. Failure of Landlord to insist, in any one or more instances, upon strict performance of any term, covenant, condition, or option of this Lease, or to exercise any option herein contained, shall not be construed as a waiver, or a relinquishment for the future, of such term, covenant, condition, or option, but the same shall continue and remain in full force and effect. The receipt by Landlord of rents with knowledge of breach in any of the terms, covenants, conditions, or options, of any of this Lease to be kept or performed by Tenant shall not be deemed a waiver of such breach, and Landlord, shall not be deemed to have waived any provision of this Lease unless expressed in writing and signed by Landlord. 13 17468904 (e) Attomev Fees. If Tenant defaults in the performance or observance of any of the terms, conditions, covenants or obligations contained in this Lease and Landlord placed the enforcement of all or any part of this Lease, the collection of any rent due or to become due or the recovery of possession of the Leased Premises in the hands of an attorney, or if Landlord incurs any fees or out-of-pocket costs in any litigation, negotiation or transaction in which Tenant causes Landlord (without Landlord's fault) to be involved or concerned, Tenant agrees to reimburse Landlord for the attorney's fees and costs incurred thereby, whether or not suit is actually filed. 21. BANKRUPTCY OR INSOLVENCY. It is understood and agreed that the following shall apply in the event of the bankruptcy or insolvency of Tenant: (a) If a petition is filed by, or an order for relief is entered against Tenant under Chapter 7 of the Bankruptcy Code and the trustee of Tenant elects to assume this Lease for the purpose of assigning it, such election or assignment, or both, may be made only if all of the terms and conditions of subparagraphs (b) and (c) below are satisfied. To be effective, an election to assume this Lease must be in writing and addressed to Landlord, and in Landlord's business judgment, all of the conditions hereinafter stated, which Landlord and Tenant acknowledge to be commercially reasonable, must have been satisfied. If the trustee fails so to elect to assume this Lease within sixty (60) days after his appointment, this Lease will be deemed to have been rejected, and Landlord shall then immediately be entitled to possession of the Leased Premises without further obligation to Tenant or the trustee and this Lease shall be terminated. Landlord's right to be compensated for damages in the bankruptcy proceeding, however, shall survive such termination. (b) If Tenant files a petition for reorganization under Chapters 11 or 13 of the Bankruptcy Code, or if a proceeding filed by or against Tenant under any other chapter of the Bankruptcy Code is converted to a Chapter 11 or 13 proceeding and Tenant's trustee or Tenant as debtor-in-possession fails to assume this Lease within sixty (60) days from the date of the filing of such petition or conversion, then the trustee or the debtor-in-possession shall be deemed to have rejected this Lease. To be effective any election to assume this Lease must be in writing addressed to Landlord and, in Landlord's business judgment, all of the following conditions, which Landlord and Tenant acknowledge to be commercially reasonable, must have been satisfied: (i) The trustee or the debtor-in-possession has cured or has provided to Landlord adequate assurance, as defined in this subparagraph (b), that: (1) The trustee will cure all monetary defaults under this lease within ten (10) days from the date of assumption and (2) The trustee will cure all non -monetary defaults under this Lease within thirty (30) days from the date of assumption. (ii) The trustee or the debtor-in-possession has compensated Landlord, or has provided Landlord with adequate assurance, as hereinafter defined, that within ten (10) days from the date of assumption Landlord will be compensated for any pecuniary loss it has incurred arising from the default of Tenant, the trustee, or the debtor-in-possession, as recited in Landlord's written statement of pecuniary loss sent to the trustee or debtor-in- possession. 14 174689v14 (iii) The trustee or the debtor-in-possession has provided Landlord with adequate assurance of the future performance of each of Tenant's obligations under this Lease; provided however, that: (1) From and after the date of assumption of this Lease, the trustee or the debtor-in- possession shall pay the Rent payable under this Lease in advance in equal monthly installments on each date that such Rents are payable. (2) The trustee or debtor-in-possession shall also deposit with Landlord, as security for the timely payment of Rent, an amount equal to three (3) months' Rent and other monetary charges accruing under this Lease; (3) If not otherwise required by the terms of this Lease, the trustee or the debtor-in- possession shall also pay in advance, on each day that any installment of Rent is payable, one -twelfth (1/12) of Tenant's annual Operating Expenses, and other obligations under this Lease; and (4) The obligations imposed upon the trustee or the debtor-in-possession will continue for Tenant after the completion of bankruptcy proceedings. (iv) Landlord has determined that the assumption of this Lease will not: (1) Breach any provision in any other lease, mortgage, financing agreement, or other agreement by which Landlord is bound relating to the Property, Building or Leased Premises; or (2) If requested by Landlord, the assignee will obtain guarantees, in form and substance satisfactory to Landlord (i.e. letter(s) of credit), from one or more persons who satisfy Landlord's standards of creditworthiness; and (3) Landlord has obtained consents or waivers from any third parties which may be required under any lease, mortgage, financing arrangement, or other agreement by which Landlord is bound, to enable Landlord to permit such assignment. (c) When, pursuant to the Bankruptcy Code, the trustee or the debtor-in-possession is obligated to pay reasonable use and occupancy charges for the use of all or part of the Leased Premises, it is agreed that such charges will not be less than the Rent as defined in this Lease, plus additional accrued charges and expenses and other monetary obligations of Tenant included herein. (d) Neither Tenant's interest in this Lease nor any estate of Tenant created in this Lease shall pass to any trustee, receiver, assignee for the benefit of creditors, or any other person or entity, nor otherwise by operation of law under the laws of any state having jurisdiction of the person or property of Tenant, unless Landlord consents in writing to such transfer. Landlord's acceptance of rent or any other payments from any trustee, receiver, assignee, person, or other entity will not be deemed to have waived, or waive, either the requirement of Landlord's consent or Landlord's right to terminate this Lease for any transfer of Tenant's interest under this Lease without such consent. 1-5 174689v14 22. ACCESS TO THE LEASED PREMISES. Landlord, its employees and agents of the Leased Premises shall have the right to enter any part of the Leased Premises at all reasonable times for the purposes of examining or inspecting the same, showing the same to prospective purchasers, mortgagees or tenants and for making such repairs, alteration or improvements to the Leased Premises as Landlord may deem necessary or desirable. If representatives of Tenant shall not be present to open and permit such entry into the Leased Premises at any time when such entry is necessary or permitted hereunder, Landlord and its employees and agents may enter the Leased Premises by means of a master key or otherwise, Landlord shall incur no liability to Tenant for such entry, nor shall such entry constitute an eviction of Tenant or a termination of this Lease, nor entitle Tenant to any abatement of rent therefore. 23. TERMINATION. (a) Landlord Termination. Landlord may terminate this Lease as authorized under the provisions of this Agreement. In addition to any other provisions for termination under this Agreement, Landlord may terminate this Lease upon thirty (30) days' notice and payment of the following costs paid by Tenant for the Initial Tenant Improvements to the Leased Premises: (i) Professional labor; and (ii) 1.5 times the cost of materials. Within sixty (60) days of Commencement of this Lease, Tenant shall provide to Landlord a summary of the foregoing costs paid by Tenant for the Initial Tenant Improvements to the Leased Premises and evidence of payment of all invoices. (b) Tenant Termination. In addition to any other provisions for termination under this Agreement, Tenant may terminate this Lease as follows: (1) During any portion of the Lease, in the event a proposed improvement required to operate the facility is estimated to exceed $10,000, should the parties fail to come to an agreement regarding responsibility and assignment of costs. 24. SURRENDER OF LEASED PREMISES. Upon the expiration, or earlier termination, of this Lease Tenant shall surrender the Leased Premises to Landlord, together with all keys, access cards, alterations, improvements, and other property as provided elsewhere herein, in broom -clean condition and in good order, condition and repair, except for ordinary wear and tear and damage which Tenant is not obligated to repair, failing which Landlord may restore the Leased Premises to such condition at Tenant's expense, which shall be payable upon demand. Upon such expiration or termination Tenant's trade fixtures, furniture and equipment shall remain Tenant's property, and if Tenant shall not then be in default under this Lease, Tenant shall have the right to remove the same prior to the expiration or earlier termination of this Lease, Tenant shall promptly repair any damage caused by any such removal, and shall restore the Leased Premises to the condition existing prior to the installation of the items so removed. Any of Tenant's trade fixtures, furniture or equipment not so removed shall be considered abandoned and may be retained by Landlord or be destroyed. 25. HOLDING OVER. If Tenant remains in possession of the Leased Premises without the consent of Landlord after the expiration or earlier termination of this Lease, Tenant shall be deemed to hold the Leased Premises as a tenant from month to month, terminable on thirty (30) days' notice given by one party to the other and subject to all of the terms, conditions, covenants and provisions of this Lease (which shall be applicable during the holdover period), except that Tenant shall pay to Landlord twice the last current Rent, and additional charges or expenses, which shall be payable to Landlord on demand. In addition, Tenant shall be liable to Landlord for all damages occasioned by such holding over. Tenant 16 17468904 shall vacate and surrender the Leased Premises to Landlord upon Tenant's receipt of notice from Landlord to vacate. No holding over by Tenant, whether with or without the consent of Landlord, shall operate to extend this Lease except as otherwise expressly provided herein. 26. QUIET ENJOYMENT. Except as may be provided in this Lease to the extent that it may be applicable, if and so long as Tenant pays the prescribed Rent and performs or observes all of the terms, conditions, covenants and obligations of this Lease required to be performed or observed by it hereunder, Tenant shall at all times during the term hereof have the peaceable and quiet enjoyment, possession, occupancy and use of the Leased Premises without any interference from Landlord or any person or persons claiming the Leased Premises by, through or under Landlord, subject to any mortgages, underlying leases or other matters of record to which this Lease is or may become subject. 27. FORCE MAJEURE. All of the obligations of Landlord and of Tenant under this Lease are subject to and shall be postponed for a period equal to any delay or suspension resulting from fires, strikes, acts of God, and other causes beyond the control of the party delayed in its performance hereunder, this Lease remaining in all other respects in full force and effect and the Term not thereby extended. Notwithstanding the foregoing, the unavailability of funds for payment or performance of Tenant's obligations hereunder shall not give rise to any postponement or delay in such payment or performance of Tenant's obligations hereunder. 28. NOTICE AND PLACE OF PAYMENT (a) All rent and other payments required to be made by Tenant to landlord shall be delivered or mailed to Landlord at the address set forth below or any other address Landlord may specify from time to time by written notice given to Tenant. (b) All payments required to be made by Landlord to Tenant shall be delivered or mailed to Tenant at the address set forth in Paragraph 28(c) hereof or at any other address within the United States as Tenant may specify from time to time by written notice given to Landlord. (c) Any notice, demand or request required or permitted to be given under this Lease or by law shall be deemed to have been given if reduced to writing and mailed by Registered or Certified mail, postage prepaid, to the party who is to receive such notice, demand or request at the address set forth below or at such other address as Landlord or Tenant may specify from time to time by written notice. When delivering such notice, demand or request shall be deemed to have been given as of the date it was so delivered or mailed. Landlord: City of Monticello 505 Walnut Street Monticello, MN 55362 Attention: City Administrator Tenant: Monticello Soccer Club P.O Box 1214 Monticello, MN 55362 Attention: President 17 174689v14 29. MISCELLANEOUS GENERAL PROVISIONS (a) Estonbel Letters. Tenant shall, within ten (10) days following written request from Landlord, execute, acknowledge and deliver to Landlord or to any lender, purchaser or prospective lender or purchaser designated by Landlord a written statement certifying (i) that this Lease is in full force and effect and unmodified (or, if modified, stating the nature of such modification), (ii) the date to which rent has been paid, (iii) that there are not, to Tenant's knowledge, any uncured defaults (or specifying such defaults if any are claimed); and (iv) such further matters as may be requested by Landlord. Any such statement may be relied upon by any prospective purchaser or mortgagee of all or any part of the Leased Premises. Tenant's failure to deliver such statement within such period shall be conclusive upon Tenant that this Lease is in full force and unmodified, and that there are no uncured defaults in Landlord's performance hereunder. (b) Memorandum of Lease. If requested by either party, a Memorandum of Lease, containing the information required by law concerning this Lease shall be recorded in Wright County, Minnesota. (c) Applicable Law. This Lease and all matters pertinent thereto shall be construed and enforced in accordance with the laws of the State of Minnesota. (d) Entire Agreement. This Lease, including all Exhibits and Addenda, constitutes the entire agreement between the parties hereto and may not be modified except by an instrument in writing executed by the parties hereto. (e) Binding Effect. This Lease and the respective rights and obligations of the parties hereto shall inure to the benefit of and be binding upon the successors and assigns of the parties hereto as well as the parties themselves; provided, however, that Landlord, its successors and assigns shall be obligated to perform Landlord's covenants under this Lease only during and in respect of their successive periods as Landlord during the term of this Lease. (f) Severabilitv. If any provision of this Lease shall be held to be invalid, void or unenforceable, the remaining provisions hereof shall not be effected or impaired, and such remaining provisions shall remain in full force and effect. (g) No Partnership. Landlord shall not, by virtue of the execution of this Lease or the leasing of the Leased Premises to Tenant, become or be deemed a partner of Tenant in the conduct of Tenant's business on the Leased Premises or otherwise. (h) Waiver of Jurv. To the extent permitted by Law, Tenant and Landlord hereby waive any right either may have to a jury trial in the event of litigation between Tenant and Landlord pertaining to this Lease. (i) Ri6t to Chante Name and Building Address. Landlord reserves the right to change the name or street address of the Building. 0) Limitation of Landlord's Personal Liabilitv. Tenant specifically agrees to look solely to Landlord's interest in the Leased Premises for the recovery of any judgment against Landlord, it being agreed that Landlord shall never be personally liable for any such judgment. 18 174689v14 (k) Execution by Landlord. Submission of this instrument to Tenant, or Tenant's agents or attorneys, for examination or signature does not constitute or imply an offer to lease, reservation of space, or option to lease, and this Lease shall have no binding legal effect until execution hereof by both Landlord and Tenant. (1) Time of Essence. Time is of the essence of this Lease and each of its provisions. IN WITNESS WHEREOF, the parties hereto have executed this Lease as of the day and year first written above. Landlord: CITY OF MONTICELLO By: Its: Mayor By: ��V Its: ixinistrator 19 174689v14 Tenant: MONTICELLO SOCCER CLUB By: /' Its: Pres4dent 14t�� ►1 � .;'��� �,'��'� - �:1�-fir. :i ; .lf� f# , Lil- Elk NNI ILI '` �.�'�� ����* ��►�''` �. �-. � t � , � I:�r f.:' if � �r f:-�-fl=l�-411--11- w EXHIBIT B Legal Description of the Property: Parcel No. 155018001012 All of Lot 1, Block 1, Oakwood Industrial Park, according to the plat and survey thereof on file and of record in the Office of the Register of Deeds, in and for said county, LESS AND EXCEPT, the North 300.79 feet of said Lot 1, Block 1 AND LESS AND EXCEPT the following described parcel, to -wit: Commencing at the southwest corner of the North 300.79 feet of Lot 1, Block 1, Oakwood Industrial Park, thence in a northerly direction upon the westerly line of said described parcel 75.00 feet, thence easterly at a right angle 100.00 feet, thence southerly at a right angle 75.00 feet, thence westerly at a right angle 100.00 feet to the point of beginning on the West line. 21 174689v14 EXHIBIT C DEMOLITION PLAN 7/21/2014 C & R Carpet Restoration and Monticello Soccer Club demolition plan for the Monticello Bowling Ally Building. Below is the proposed demolition plan for the old Monticello Bowing building to be completed by C&R carpet Restoration and the MSC. The plan is based off of the Environernntal plan completed in Jan 2014 and the on-site investigations perforated by C&R as to the extent of the mold in the building. 1. The on-site investigations revealed that there was. a significant Issue with water leaking In around the windows In the restaurant and bar area, the cause of this Is the windows are not properly installed and are not property caulked. Even though these areas are not ,going to be used by the MSC, the club will have the windows re=set and then correctly caulked so that the Issue of water corning in them will not reoccur and re-create the mold issue. (iVl5C) 2. During the general demolition C&R will have Hydroxie machines lair purifier/deodorizer) and Air Scrubbers (eliminates large quantities of particles, bacteria., mold and fungal spw*s)running in the building to help maintain a better air quality. (C&R) 3. C&R will supply the sanitiz+er that will be used to clean all surfaces. 4. The carpet in the bar will be removed and disposed of. (MSC) 5. All sheet rock and insulation will be removed and disposed of from the exterior walls of the bar area. (NSC) S, All other debris in the bar will be hauled out and disposed of. (MSQ 7. The suspended ceiling in the bar will be taken down and d."+"+sposed of. (MSC) B. Flexible air vents in the bar will be removed and repiaced. tMSC) 9. All surfaces, in the bar, will be HEPA vacuumed and w9ped down with sanitizer. {MSC) 10. The bar area will then be sealed off as to not allow entry from the bowling alley area either by locking the access door or permanently sealing the door. {MSC) 11. The carpet In the restaurant will be cleaned by C&R and sanitized to remove any mold spores that may be present on It. (C&R Restoration 32. All sheet rock and insulation will be removed and disposed of from the exterior walls ©f the restaurant, area. (MSC) 13. The suspended ceiling in the restaurant will be removed. (MSC) 14. Flexible a;r vents in the bar will be removed and replaced. (IWISC) 15. Ail surfaces, in the bar, will be REPA vacuumed and wiped down with sanitiser. (MSC) 15. The Restaurant area will then be sealed off as to not allow entry from the bowling alley area either by locking the access door or permanently sealing the door. (MSC) 17. The kitchen area will be thoroughly cleaned and NEPA vacuumed. (MSC) 22 174689v]4 18. Tree kitchen area w11 be sealed off so there is no access frorr the common areas. (MSc) 19. The suspended ceiling In the restaurant will be removed. (MSC) 20. All sheet rock and insulation will be removed and disposed of from the exterior walls of the bowling larva area. (M5C) 21. Flex!bie air vents in the bo Ring lane area will be removed and replaced. (MSC) 22. All surfaces, in the lane area, will be HEPA vacuumed and wiped down with sanitizes. 'MSC) 23. The carpet in the bowling lane area will be cleaned and sanitized. (C&R restoration) 7.4. All debris in the lane area, will be removed and disposed of (MSC) 25. HVAC ducting will be +leaned by a professional duct work cleaner that will be contacted by C&R restoration. 26.Once all demolr`,ion and cleaning is done tfroxie machines (air purifier/deodoriter) will be run in the building for 6 days minimum. (C&R restoration) 27. Once all demolition anti cleaning is completed (eliminates large quantities of particles, bacteria, mold and fungal spores) will be run for up to 6 days. (C&R restoration) 28. All common areas, bathrooms, hallways, conference rooms, utility room, etc. WIV have ceiling lues removed, debris cleaned up, HEPA vacuuming and sanitizing of all surfaces. (N;3C) 29. All workers In the building during the demolition phases wl l be equipped by the soccer club with all OSHA recommended PPE including: Hooded Tyvek overalls, respirators, non -vented googles, gloves, shoe covers, T"nese workers will be screened prior to working for any predisposed respiratory Issues they will also, be briefed on proper procedures per OSHA for working in this environment. Any workers with predisposed respiratory issues will not be allowed to work during the demolition/clean up phase. YVI SC) 30. aY any large areas of mold growth are found (more than a 10 x 10 foot area) C&R will be called to have there dispose of this area. (C&R restoration) 31. i`inal air testing will be done to be sure the air quality is at an acceptable level for human occupancy. (C&R restoration) 23 174689v14 EXHIBIT D TENANT ESTOPPEL LETTER Lease Dated: , 20 Landlord: Tenant: Leased Premises: Ladies and/or Gentlemen: The undersigned ("Tenant") hereby confirms the following as of the date hereof: Tenant is the tenant under the captioned lease (the "Lease"). All capitalized terms contained herein have the meaning defined in the Lease. The Commencement Date of the Term is . 20—. The Expiration of the Term is Tenant has accepted the Leased Premises for occupancy and the condition of the Leased Premises, including the Leasehold Improvements constructed thereon and the Building is in conformity with the provisions of this Lease in all respects, except for the following: The Leased Premises includes the Building, parking lot and other areas located on the Property legally described as: [insert legal] The lease is in full force and effect; there is not existing default on the part of Landlord under the Lease; and the Lease has not been amended, modified, supplemented or superseded. Dated: .20 By: Its: 24 174689v14 LEASE AMENDMENT This amendment ("Amendment") is part of the Lease Agreement dated 9/8/2014 between the City of Monticello, Minnesota and the Monticello Soccer Club for the leased premises located at 101 Chelsea Road, Monticello ,MN 55362 ("Agreement"). The Lease Agreement shall be amended as follows: Section 2 TERM shall be modified to extend the Lease ending date to midnight on May 31, 2024. Section 23 TERMINATION shall be modified as follows for a period beginning on June 1st 2021 to the lease ending date of May 31, 2024. (a) Landlord Termination. Landlord may terminate this Lease, upon six (6) months' notice, as authorized under the provisions of this Agreement, with the following conditions: 1. Continuing from execution of this Amendment until May 31, 2021, the Landlord shall pay Tenant the total costs paid by the Tenant for initial improvements as previously disclosed to the Landlord upon completion of the improvements, including (a) professional labor and (b) 1.5 times the cost of materials. 2. During the period starting June 1, 2021 thru the lease end date of May 31, 2024, the Landlord shall pay Tenant $10,000 for the cost of additional improvements necessitated by changes to the Leased Premises by Landlord. 3. If the lease is terminated and not renewed or extended before its expiration, the Landlord is not liable to Tenant for any termination costs. (b) Tenant Termination. In addition to any other provisions for termination under this Agreement, Tenant may terminate this Lease in the event a proposed improvement required to operate the facility is estimated to exceed $15,000 and the parties fail to come to an agreement regarding responsibility and assignment of costs. New Sections Section 30. SNOW REMOVAL. Due to changes to the Leased Premises by Landlord, Landlord shall remove snow piles that cannot be disposed of on the designated Soccer Facility Snow Stacking Area as indicated on the Architectural Site Plan & Section for the Monticello Fire Station ("Snow Stacking Area") for the duration of the Lease. Landlord and Tenant will make reasonable efforts to consolidate snow removal to utilize the designated Snow Stacking Area to its fullest reasonable capacity. Section 31. LEASED PREMISIS PARKING & SIGNAGE. Due to changes to the Leased Premises by Landlord, Landlord shall provide all parking and traffic control painting and signage for the Leased Premises by November 1, 2019 in accordance with the proposed one-way diagonal parking plan proposed by Landlord to Tenant on January 30, 2019. If Landlord does not provide all parking and traffic control painting and signage by November 1, 2019, Tenant may hire a contractor of its choice to perform said work and Landlord will be responsible for all costs charged by the contractor. Page 1 of 2 If there should be any conflict between the provisions of the Lease Agreement and this Amendment, the provisions of this Amendment will control. All other terms and conditions of the Lease Agreement will remain in full force and effect unless otherwise agreed upon in writing by the parties. Landlord's Signature: Date: Tenant's Signature Date: Page 2 of 2 City Council Agenda — 04/08/2019 2I. Consideration of authorizing Chosen Vallev Testing, Inc to provide special inspection and construction material testing for the Monticello Fire Station proiect for $11,218 (ML/DK) A. REFERENCE AND BACKGROUND The building improvements associated with construction the new fire station located at 103 Chelsea Road will require inspections. These inspections will include compaction tests for the foundation wall and footing subgrade, concrete testing, steel, wood, precast, fireproofing, etc. Brunton Architects solicited quotes from qualified testing firms and two quotes were received as follows: Chosen Valley Testing, Inc. - $11,218 American Engineering Testing, Inc. - $13,853 Chosen Valley Testing, Inc. completed the geotechnical work for the building design. Brunton Architects has worked with Chosen Valley Testing, Inc. on several other projects and recommends the approval of this contract. Al. Budget Impact: The estimated contract cost is $11,218 and is a part of the Fire Station project included in the 2019 budget. A2. Staff Workload Impact: City staff along with Brunton Architects will assist with scheduling testing throughout the project. It is estimated that this effort will take less than one hour per week of staff time for the duration of the project. B. ALTERNATIVE ACTIONS Consideration of authorizing Chosen Valley Testing, Inc to provide special inspection and construction material testing for the Monticello Fire Station project for $11,218. 2. Motion to not move forward with this contract for testing services at this time. C. STAFF RECOMMENDATION Staff recommends Alternate No. 1. D. SUPPORTING DATA • Special Inspection Proposal C,Iit)4, Ii "."al.c %. ,VLIS,i1I I1 . Cost Estimate for Special Inspection and Construction Material Testing Services Monticello Fire Station Monticello, Minnesota Prepared for: City of Monticello c/o: Brunton Architects Attn: Mr. Corey Brunton, AIA January 22, 2019 14403.19.MNS IOWA MINNESOTA WISCONSIN Chosen Valley Testing, Inc. Geotechnical Engineering and Testing, 414 37th Avenue North, St. Cloud, MN 56303 • (320) 774-3500 • stcloud5cvtestina.com City of Monticello c/o: Brunton Architects Attn: Mr. Corey Brunton, AIA 225 Belgrade Avenue North Mankato, MN 56003 corevnbruntonarchitects. com January 22, 2019 Re: Cost Estimate for Special Inspection & Construction Testing Services Monticello Fire Station Monticello, Minnesota CVT Proposal 14403.19.MNS Chosen Valley Testing, Inc. is pleased to submit this proposal for construction materials testing services for the proposed Monticello Fire Station in Monticello, Minnesota. We are very familiar with this project, as we performed the soil borings and prepared the geotechnical report. Services for the project would be provided by personnel and equipment from our laboratory in St. Cloud, Minnesota. Scope Soil Conditions: We have reviewed the plans and specifications and have prepared the geotechnical report for the project. Our personnel would evaluate the bearing conditions during construction and make recommendations with regard to the depth or extent of any corrections. Concrete Reinforcement Observations & Testing: Reinforcement observations are required by the ICC. Concrete will also be tested. Concrete testing would consist of slump (ASTM C 143), air content (ASTM C 241), temperature (ASTM C 1064), and cylinder testing (ASTM C 39) on each day that concrete is placed. One set of tests are required within the first 50 cubic yards of concrete or less. The specification states that 4 cylinders are required per set per test. Floor flatness testing is also required per the project plans and specifications. Structural Steel, Precast & Wood Framing Inspections: The structural steel observations are required on structural steel connections. The steel is to be inspected for compliance with the structural drawings and the specifications and applicable provisions of the building code. This includes inspections of certifications of the fabricator, erector(s) and welders, and the materials alignments, inspections of open web steel joists, bolting, welding, metal decking and post -installed anchors, etc. M I N N E S O T A I O W A W I S C O N S I N MONTICELLO FIRE STATION CVT PROJECT #: 14403.1 9.MNS Unit Rates JANUARY 22, 2019 PAGE -2 We will perform the work on a unit cost basis, using the units on the table below. The rates shown include costs for all equipment associated with the services. Our transportation costs will be reduced in cases where services can be combined from both projects and when we have other projects close by. Field Testing Technician (Soil, Concrete and Masonry) $52.00/hour Structural Steel, Precast & Wood Framing Inspections $70.00/hour Standard Proctor Density Tests $110.00/test Concrete Cylinders $16.00/cylinder Licensed Professional Engineer $100.00/hour Vehicle Trip Charge $45.00/trip Ouantities and Assumptions Earthwork: Our field services will be performed by a graduate engineer or engineering assistant, working under the direct supervision of our project engineer. We have estimated 4 site visits would be required to confirm bearing conditions. We have included an additional 8 site visits for performing compaction testing on fill placed below footings and slabs and against foundation walls. A Proctor test will be required for each soil type used as fill. The Proctor moisture -density tests will be performed in accordance with ASTM D 698 (standard method). We estimated two proctors would be required for the project. Concrete and Reinforcement: For concrete testing, we estimated a total of 22 concrete pours for the project, including 8 site visits for testing footings, 2 site visits for testing foundation walls, 8 site visits for testing slabs -on -grade and 4 site visits for testing the concrete aprons. Site visits for reinforcement inspections would be performed on the same visit as the field concrete testing. We included 4 site visits for picking up samples. Structural Steel, Precast & Wood Framing: We have included costs for 6 site visits for inspection of the structural steel and precast. Engineering, Reporting and Review: Reports would be issued electronically at the frequencies required. We have included a rate and a number budgeted number of hours for our project engineer and project manager to review the project data and prepare reports as needed. M I N N E S O T A I O W A W I S C O N S I N MONTICELLO FIRE STATION CVT PROJECT #: 14403.1 9.MNS Execution of Costs JANUARY 22, 2019 PAGE -3 The costs for the work will depend on the project schedule and other factors. The tabulation below summarizes our estimated total costs per type of testing/inspection and our perception of how this project might be completed. A detailed cost breakdown is attached to this proposal, showing how the unit rates were executed to arrive at these estimated costs. Again, all services will be provided on a unit cost basis and the owner would only be invoiced for actual services provided. Est. Costs for Earthwork and Compaction Testing $2,624 Est. Costs for Concrete Testing $5,854 Est. Costs for Structural Steel, Precast & Wood Framing $1,740 Inspection Est. Cost for Engineering, Administrative and Reporting $1,000 Total Estimated Costs for Building Related Testing $11,218 Variations in Costs Our costs are based on our interpretation of the project requirements and typical contractor progress. The actual costs may be greater or less, depending on the project schedule. If you have a different interpretation of the scope and schedule, we can provide a revised cost that addresses your specific schedule and interpretation of the project requirements. Reporting The results of our tests and evaluations would be reported to you as they become available, and within the terms required in the specification. Failing tests would be verbally reported ahead of the typed reports for any corrective action (if necessary). Remarks We appreciate the opportunity to propose construction materials testing services to you on this project. Please feel free to call Matt at (641) 420-3680, if you have any questions or desire further information or wish us to evaluate a different testing scope or schedule or to schedule field services. Sincerely, Chosen Valley Testing, Inc. Matt Reisdorfer, PE General Manager M I N N E S O T A I O W A W I S C O N S I N MONTICELLO FIRE STATION CVT PROJECT #: 1 4403.1 9.MNS JANUARY 22, 2019 PAGE -4 11. Earthwork Observation and Compaction Testing (Time & Trips Site Visits Site Hours/Trip TotalHours Unit Cost Cost (Excavation Observations, Per Hour 4 3 12 $52 $624 Foundation Wall and Slab Subgrade 8 2.5 20 $52 $1,040 Compaction Testing, per hour (Licensed Professional Engineer 2 $100 $200 (Vehicle & Mileage Charges, per Trip 1 12 $45 $540 (Tests No. Of Tests Unit Cost Cost (Laboratory Proctor Tests 2 $110 $220 (Gradations 0 $50 $0 (Total Est. Costs for Earthwork and Compaction Testing $2,624 12. Concrete Testing & Rebar Observation - 1 set per 25 yards, 4 cyl/set (Time & Trips Pours Site Hours/Trip Total Hours Unit Cost Cost (Footings and Foundation Walls 10 2.5 25 $52 $1,300 (Slabs on Grade 8 2.5 20 $52 $1,040 (Concrete Aprons 4 2.5 10 $52 $520 (Floor Flatness Testing 4 2 8 $52 $416 (Vehicle & Mileage Charges, per Trip 26 $45 $1,170 I Subtotal $4,446 Test Cylinders - includes cylinder mold, Pours Sets/Pour Sets x Pours x 4 Unit Cost curing, and reporting CYIs/set (Footings and Foundation Walls 10 1 40 $16 $640 (Slabs on Grade 8 1 32 $16 $512 (Concrete Aprons 4 1 16 $16 $256 I Subtotal $1,408 (Total Est. Costs for Concrete Testing $5,854 13. Masony Testing & Rebar Observation (Time & Trips Site Visits Site Hours/Trip Total Hours Unit Cost Cost (Masonry Observations, per hour 0 2.5 0 $52 $0 (Vehicle & Mileage Charges, per Trip 0 $45 $0 I Subtotal $0 Test Cylinders - includes cylinder mold, Sets Samples/Set Total Samples Unit Cost curing, and reporting ICMIJ Compression Test, per sample 0 3 0 $125 $0 (Mortar Cubes, per sample 0 3 0 $15 $0 (Grout Prism Compression, per sample 0 3 0 $25 $0 I Subtotal $0 (Total Est. Costs for Masonry Testing $0 14. Steel, Wood & Precast (Time & Trips Site Visits Site Hours/Trip Total Hours Unit Cost Cost (Special Inspections, per hour 6 3.5 21 $70 $1,470 (Vehicle & Mileage Charges, per Trip 6 $45 $270 (Total Est. Cost for Structural Steel and Welding Inspection $1,740 I5. Fireproofing (Time & Trips Site Visits Site Hours/Trip Total Hours Unit Cost Cost (Special Inspections, per hour 0 3.5 0 $70 $0 (Vehicle & Mileage Charges, per Trip 0 $45 $0 (Total Est. Cost for Structural Steel and Welding Inspection $0 16. Administration & ReportingI Lump Sum Cost Engineering, Administration, Reporting, lump I $1,000 $1,000 sum I Est. Cost for Enqineerinq Review and Reporting $1,000 Estimated Total Cost 1 $11,218 M I N N E S O T A 1 0 W A W I S C O N S I N MONTICELLO FIRE STATION CVT PROJECT #: 14403.1 9.MNS Authorization to Proceed Special Inspection and Construction Testing Proposal Monticello Fire Station Monticello, Minnesota Prepared by: Chosen Valley Testing, Inc. CVT Number: 14403.19.MNS JANUARY 22„ 2019 PAGE -5 Chosen Valley Testing„ Inc, Commencement of the above Project or Work Package, as outlined in the attached proposal document from Chosen Valley Testing, Inc. is hereby authorized. Authorizing Person(s): Signed Name / Title Signed Name / Title Signed Name / Title Date Date Date M I N N E S O T A I O W A W I S C O N S I N CERTIFICATIONS AND PROFESSIONAL AFFILIATIONS Chosen Valley Testing, Inc. has certified and licensed personnel with the following professional organizations: • Minnesota Licensed Professional Engineer • Wisconsin Licensed Professional Engineer a • Iowa Licensed Professional Engineer THE GEOLOGCU SMETV • Geological Society of America OFAWRICR' • Minnesota Society of Professional Engineers • National Society of Professional Engineers 0 NSPE • Wisconsin Department of Transportation Highway Technician Certifications • American Concrete Institute Field Testing Technicians • MNDOT Concrete Field and Batch Plant Testing Technicians • Iowa DOT Concrete and Aggregate Field Testing Certifications • Nuclear Radiation Safety Certification +r a+ • International Code Council Certification — Reinforced Concrete • International Code Council Certification — Masonry • International Code Council Certification — Fireproofing • International Code Council Certification — Structural Steel Inspection • Post Tensioned Institute Certified Inspection • FACE Floor Flatness Testing Certification • Minnesota Department of Health Licensed Monitoring Well Installer 0 US Corp of Engineers Laboratory Certification El" , o T A GENERAL CONTRACT PROVISIONS ARTICLE 1— PERFORMANCE OF THE WORK Chosen Valley Testing, hic. ("CVT") shall perform the services under this Agreement in accordance with the care and skill ordinarily exercised by members of CVT's profession practicing under similar circumstances at the same time and in the same locality. Sampling procedures employed by CVT during the Work can indicate actual conditions only at the precise locations from which, and only at the time, samples are taken. CVT may make inferences based upon the results of sampling or related testing to form a professional opinion of conditions in areas beyond those from which samples were taken. However, because a sampling program cannot prove the non-existence or non -presence of conditions or materials, CVT makes no warranties, express or implied, under this Agreement or otherwise, in connection with its services. ARTICLE 2 — ADDITIONAL SERVICES If the Client requests that the CVT perform any services which are beyond the scope as set forth in the Proposal, or if changed or unforeseen conditions require the CVT to perform services outside of the original scope, then, CVT shall promptly notify the Client of cause and nature of the additional services required. Upon notification, CVT shall be entitled to an equitable adjustment in both compensation and time to perform. ARTICLE 3 — SCHEDULE Unless specific periods of time or dates for providing services are specified in a separate Exhibit, CVT's obligation to render services hereunder will be for a period which may reasonably be required for the completion of said services. The Client agrees that CVT is not responsible for damages arising directly or indirectly from any delays for causes beyond CVT's control. For purposes of this Agreement, such causes include, but are not limited to, strikes or other labor disputes; severe weather disruptions, or other natural disasters or acts of God; fires, riots, war or other emergencies; any action or failure to act in a timely manner by any government agency; actions or failure to act by the Client or the Client's contractor or CVTs; or discovery of any hazardous substance or differing site conditions. If the delays outside of CVT's control increase the cost or the time required by CVT to perform its services in accordance with professional skill and care, then CVT shall be entitled to a reasonable adjustment in schedule and compensation. ARTICLE 4 — CONTRACTOR RESPONSIBILITIES CVT neither guarantees the performance of any Contractor retained by Client nor assumes responsibility for any Contractor's failure to famish and perform the work in accordance with the construction documents. Client acknowledges CVT will not direct, supervise or control the work of contractors or their subcontractors, nor shall CVT have authority over or responsibility for the contractors means, methods, or procedures of construction. CVT's services do not include review or evaluation of the Client's, contractor's or subcontractor's safety measures, or job site safety. Job Site Safety shall be the sole responsibility of the contractor who is performing the work. ARTICLE 5 — CLIENT RESPONSIBILITIES Client is responsible to provide CVT with access to the site. Client shall also provide CVT with any other previous geotechnical or other reports, investigations, specifications, plans and other information about the site to which Client has access. Changes in plans and information about the site conditions that becomes known after our report may affect CVT's opinions. Drilling, sampling, and other subsurface work will cause disruption to the site and in particular to any paving or other structures in place over the selected sampling locations. CVT will use reasonable care to minimize damage to the site, but CVT has not included the cost of restoring normal damage in the estimated charges contained within its proposal. Client agrees to equitable adjust the contract amount in the event that Client seeks repair of the site in a manner more than is customary in the industry. ARTICLE 6 — REUSE AND DISPOSITION OF INSTRUMENTS OF SERVICE All documents, including reports, drawings, calculations, specifications, CADD materials, computers software or hardware or other work product prepared by CVT pursuant to this Agreement are CVT's Instruments of Service and CVT retains all ownership interests in Instruments of Service, including copyrights. The Instruments of Service are not intended or represented to be suitable for reuse by the Client or others on extensions of the Project or on any other project. Copies of documents that may be relied upon by Client are limited to the printed copies (also known as hard copies) that are signed or sealed by CVT. Files in electronic format fumished to Client are only for convenience of Client. Any conclusion or information obtained or derived from such electronic files will be at the user's sole risk. CVT makes no representations as to long term compatibility, usability or readability of electronic files. If requested, at the time of completion or termination of the work, the CVT may make available to the Client the Instruments of Service upon (i) payment of amounts due and owing for work performed and expenses incurred to the date and time of termination, and (ii) fulfillment of the Client's obligations under this Agreement. Any use or re -use of such Instruments of Service by the Client or others without written consent, verification or adaptation by the CVT except for the specific purpose intended will be at the Client's risk and full legal responsibility and Client expressly releases all claims against CVT arising from re -use of the Instruments of Service without CVT's written consent, verification or adaptation. The Client will, to the fullest extent permitted by law, indemnify and hold the CVT harmless from any claim, liability or cost (including reasonable attorneys' fees, and defense costs) arising or allegedly arising out of any unauthorized reuse or modification of these Instruments of Service by the Client or any person or entity that acquires or obtains the reports, plans and specifications from or through the Client without the written authorization of the CVT. Under no circumstances shall transfer of Instruments of Service be deemed a sale by CVT, and CVT makes no warranties, either expressed or implied, of merchantability and fitness for any particular purpose. CVT shall be entitled to compensation for any consent, verification or adaption of the Instruments of Service for extensions of the Project or any other project. ARTICLE 7 — PAYMENTS Payment to CVT shall be on a lump sum or hourly basis as set out in the Agreement. CVT is entitled to payment of amounts due plus reimbursable expenses. Client will pay the balance stated on the invoice unless Client notifies CVT in writing of any disputed items within 15 days from the date of invoice. In the event of any dispute, Client will pay all undisputed amounts in the ordinary course, and the Parties will endeavor to resolve all disputed items. All accounts unpaid after 30 days from the date of original invoice shall be subject to a service charge of 1-1/2% per month, or the maximum amount authorized by law, whichever is less. CVT reserves the right to retain products of service until all invoices are paid in full. CVT will not be liable for any claims of loss, delay, or damage by Client for reason of withholding services or products of service until all invoices are paid in full. CVT shall be entitled to recover all reasonable costs and disbursements, including reasonable attorney fees, incurred in connection with collecting amounts owed by Client. In addition, CVT may, after giving seven days' written notice to Client, suspend services under this Agreement until it receives full payment for all amounts then due for services, expenses and charges. Payment methods, expenses and rates maybe more fully described in Exhibit C and Exhibit E. ARTICLE 8 — HAZARDOUS MATERIALS Notwithstanding the Scope of Services to be provided pursuant to this Agreement, it is understood and agreed that CVT is not a user, handler, generator, operator, treater, arranger, storer, transporter or disposer of hazardous or toxic substances, pollutants or contaminants as any of the foregoing items are defined by Federal, State and/or local law, rules or regulations, now existing or hereafter amended, and which may be found or identified on any Project which is undertaken by CVT. The Client agrees to indemnify CVT and its officers, subCVT(s), employees and agents from and against any and all claims, losses, damages, liability and costs, including but not limited to costs of defense, arising out of or in any way connected with, the presence, discharge, release, or escape of hazardous or toxic substances, pollutants or contaminants of any kind, except that this clause shall not apply to such liability as may arise out of CVT's sole negligence in the performance of services under this Agreement arising from or relating to hazardous or toxic substances, pollutants, or contaminants specifically identified by the Client and included within CVT's services to be provided under this Agreement. ARTICLE 9 - INSURANCE CVT has procured general and professional liability insurance. On request, CVT will furnish client with a certificate of insurance detailing the precise nature and type of insurance, along with applicable policy limits. ARTICLE 10 — TERMINATION OR SUSPENSION If CVT's services are delayed or suspended in whole or in part by Client, or if CVT's services are delayed by actions or inactions of others for more than 60 days through no fault of CVT, CVT shall be entitled to either terminate its agreement upon 7 days written notice or, at its option, accept an equitable adjustment of rates and amounts of compensation provided for elsewhere in this Agreement to reflect reasonable costs incurred by CVT in connection with, among other things, such delay or suspension and reactivation and the fact that the time for performance under this Agreement has been revised. This Agreement may be terminated by either party upon seven days written notice should the other party fail substantially to perform in accordance with its terms through no fault of the party initiating the termination. In the event of termination CVT shall be compensated for services performed prior to termination date, including charges for expenses and equipment costs then due and all termination expenses. CVT is entitled to payment even if the project does not go forward or is not constructed. This Agreement may be terminated by either party upon thirty days' written notice without cause. CVT shall upon termination only be entitled to payment for the work performed up to the Date of termination. In the event of termination, copies of plans, reports, specifications, electronic drawing/data files (CADD), field data, notes, and other documents whether written, printed or recorded on any medium whatsoever, finished or unfinished, prepared by the CVT pursuant to this Agreement and pertaining to the work or to the Project, (hereinafter "Instruments of Service"), shall be made available to the Client upon payment of all amounts due as of the date of termination. All provisions of this Agreement allocating responsibility or liability between the Client and CVT shall survive the completion of the services hereunder and/or the termination of this Agreement. ARTICLE 11 - INDEMNIFICATION The CVT agrees to indemnify and hold the Client harmless from any damage, liability or cost to the extent caused by the CVT's negligence or willful misconduct. The Client agrees to indemnify and hold the CVT harmless from any damage, liability or cost to the extent caused by the Client's negligence or willful misconduct. ARTICLE 12- WAIVER OF CONSEQUENTIAL DAMAGES The CVT and Client waive claims against each other for consequential damages arising out of or relating to this contract. This mutual waiver includes damages incurred by the Client for rental expenses, for loss of use, loss of income, lost profit, project delays, financing, business and reputation and for loss of management or employee productivity or of the services of such persons; and (2) Damages incurred by the CVT for principal office expenses including the compensation for personnel stationed there, for losses of financing, business and reputation and for loss of profit except anticipated profit arising directly from the Work. The CVT and Client further agree to obtain a similar waiver from each of their contractors, subcontractors or suppliers. ARTICLE 13 - ASSIGNMENT Neither Party to this Agreement shall assign its interest in this agreement, any proceeds due under the Agreement nor any claims that may arise from services or payments due under the Agreement without the written consent of the other Party. Any assignment in violation of this provision shall be null and void. Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third parry against either the CVT or Client. This Agreement is for the exclusive benefit of CVT and Client and there are no other intended beneficiaries of this Agreement. ARTICLE 14 - CONFLICT RESOLUTION hi an effort to resolve any conflicts that arise during the design or construction of the project or following the completion of the project, the Client and CVT agree that all disputes between them arising out of or relating to this Agreement shall be submitted to nonbinding mediation as a precondition to any formal legal proceedings. ARTICLE 15 - CONFIDENTIALITY The CVT agrees to keep confidential and not to disclose to any person or entity, other than the CVT's employees, and the general contractor and subcontractors, if appropriate, any data and information furnished to the CVT and marked CONFIDENTIAL by the Client. These provisions shall not apply to information in whatever form that comes into the public domain, nor shall it restrict the CVT from giving notices required by law or complying with an order to provide information or data when such order is issued by a court, administrative agency or other authority with proper jurisdiction, or if it is reasonably necessary for the CVT to complete services under the Agreement or defend itself from any suit or claim. ARTICLE 16 — LIMITATION OF LIABILITY To the maximum extent permitted by law, the Client agrees to limit the CVT's liability for any claims by or through the Client to the sum of Fifty Thousand Dollars ($50,000). This limitation shall apply regardless of the cause of action or legal theory pled or asserted. hi addition, Client and CVT each agree that neither will be responsible for any incidental, indirect, or consequential damages (including loss of use or loss of profits) sustained by the other, its successors or assigns. This mutual waiver shall apply even if the damages were foreseeable and regardless of the theory of recovery plead or asserted. ARTICLE 17 - CONTROLLING LAW This Agreement is to be governed by the laws of the State of the location of the Project. Any controversy or claim arising out of or relating to this Agreement, or the breach thereof, including but not limited to claims for negligence or breach of warranty, that is not settled by nonbinding mediation shall be settled by the law of the state of the location of the Project. ARTICLE 18 - LOCATION OF UNDERGROUND IMPROVEMENTS Client shall provide CVT all information that Client has about buried objects at the site. Where requested by Client, CVT will perform customary research to assist Client in locating and identifying subterranean structures or utilities. However, CVT may reasonably rely on information from the Client and information provided by local utilities related to structures or utilities and will not be liable for damages incurred where CVT has complied with the standard of care and acted in reliance on that information. The Client agrees to waive all claims and causes of action against the CVT for claims by Client or its contractors relating to the identification, removal, relocation, or restoration of utilities, or damages to underground improvements resulting from subsurface penetration locations established by the CVT. City Council Agenda: 04/08/2019 2J. Consideration of approving the Central Equipment (Internal Service) Fund purchase of a 2019 Ford F550 4x4 Super Cab from Midway Ford for $39,604 and a Versalift aerial bucket lift for $100,662 from ABM Equipment, both state contract prices totaling $140,266, and declaring the 1999 Ford F550 4X4 bucket truck as surplus property (TM) A. REFERENCE AND BACKGROUND: City Council is asked to consider authorizing the replacement of a 1999 Ford F550 4X4 Versalift bucket truck in the Public Works fleet and approving the specifications and purchase of a 2019 Ford F550 4X4 Super Cab from Midway Ford, equipped with a Versalift aerial bucket lift, from ABM Equipment. Both companies are listed on the State Contract Purchasing Agreement. The 1999 Ford bucket truck was purchased in 2004 and has been a very essential piece of equipment for Public Works. The unit has been used primarily by the Street Department for stop lights, street lights and tree trimming maintenance; however, all departments use the unit for various jobs. This vehicle is required to be inspected annually and has almost failed the last few years. There are specific items that must pass inspection in order to keep the equipment in service. Last fall, the inspection company, American Test Center recommended multiple repairs and one serious repair that required shutting down the vehicle and taking it out of service. There are many hydraulic components and lines on this unit and the testing company failed many of them. We immediately scheduled the repairs with AMB Equipment, the dealer for Versalift, but this left us without a bucket truck for two weeks. Not having the unit in service is a challenge for Public Works as staff does the stop light bulb maintenance on all stop lights within the city and maintenance on all city owned street lights. The state contract price for the Ford F550 4X4 Super Cab from Midway Ford is $39,604, and the Versalift aerial bucket lift from ABM Equipment is $100,662, for a total of $140,266 for the entire package. Al. Budget Impact: This Public Works item is included in the 2019 adopted budget as a purchase through the Central Equipment Fund. The Central Equipment Fund is an internal service fund that provides financing for governmental fund (General Fund) capital equipment purchases of $10,000 or more. The Central Equipment Fund recovers equipment costs through annual lease payments from the benefitting department. The annual recovery for this purchase is $17,300 for 10 years. A2. Staff Workload Impact: Staff workload impact of this new unit will be very positive due to improved efficiencies with a truck well suited for Public Works. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Central Equipment (Internal Service) Fund purchase of a new 2019 Ford F550 4x4 Super Cab from Midway Ford for $39,604 and a Versalift aerial bucket lift from $100,662 from ABM Equipment, both state contract prices totaling $140,266, and declaring the 1999 Ford F550 4X4 bucket truck as surplus property. City Council Agenda: 04/08/2019 2. Motion to deny. C. STAFF RECOMMENDATION: Staff recommends Alternative 1. D. SUPPORTING DATA: A. Copy of state contract pricing for the new Ford F550 4X4 Super Cab and the Versalift aerial bucket lift. B. Photo of the old 1999 Ford bucket truck. 2 Midway Ford Commercial Fleet and Government Sales 2777 N. Snelling Ave. Roseville MN 55113 C-119 Contract # 135919 2019 F-550 4x4 Super Cab- 84" CA DRW XL X5H Automatic Transmission Dual Front Air Bags AM/FM Radio Tilt Wheel Roof Clearance Lights Standard 40/20/40 Vinyl Front Seat 4 -Wheel ABS Brakes Air Conditioning 225/7009.5 All Season Tires Travis Swanson 651-343-5212 tswanson(a�rosevillem idwavford.com Fax # 651-604-2936 Front Tow Hooks Rubber Floor Covering Black Bumper 6.8L V10 Options Code Price Select Exterior Colors Code Select 19,500 GVWR 68M $1,063 x Blue Jeans Metallic N1 4.88 Limited Slip X8L $332 x Race Red PQ 7500 Front End 67P $263 x Caribou Metallic LQ Power Equipment Group 90L $841 x Shadow Black G1 PTO Provision 62R $257 x Magnetic Metallic J7 Running Boards 18B $409 x Ingot Silver Metallic UX Rear View Camera & Prep 872 $381 x Oxford White Z1 Extended Service Contracts Cost Select 7 year/75,000 mile $2,570 PremiumCare Warranty (Bumper to Bumper) Option Total $3,546 You must have a active FIN code to participate in this Base Price Totals 1purchase contract : FIN code # I $36,038.00 jPurchase Order required prior to order placement Options Price Totals $3,546.00 Extended Warranty PO # Transit Impr Excise Tax $20.00 Tax Exempt Lic 6.5% Sales Tax Name of Organization Document fee Sub total per vehicle $39,604.00 Number of Vehicles 1 Address Grand Total for all units $39,604.00 1 City, State, Zip Acceptance Signature Contact Person/ Phone # Print Name and Title Date Contact's e-mail address and fax # 3332 nd STREET NE HOPKINS, MN 55343-8337 952-938-5451 800-229-5451 FAX 952-938-0159 www.aa megaai assess Custom Truck Equipment for the Utility, Construction, Municipal and Refuse Industries Quotation # 032819-111 Tom Moores City of Monticello 909 Golf Course Road Monticello, MN 55362 Dear Tom, March 28, 2019 In response to your request for pricing on an insulated telescopic/articulating aerial platform lift and fiberglass service body, I am pleased to submit the following per Minnesota State Contract # 150027. VST -47-I Insulated 46 ft. 4 Inches telescopic/articulating aerial platform lift, including the items listed 2 Platform mounted Unitrol single lever control including safety trigger, dump valve, and tool selector. 3 Hydraulic platform rotator. 4 Full pressure turret mounted lower controls with override. 5 Engine start/stop from platform and lower controls. 6 Continuous rotation including one pass slip ring for start/stop system. 7 Six gpm open center hydraulic system at 3000 psi 8 Side mounted telescopic upper boom for low stowed platform. Fiberglass inner boom and patented ELECTROGARD provide insulation gap fully retracted meeting ANSI A92.2 requirements for Category C, 46 KV and below. ELECTROGARD not provided/available on the VST -52-I. 9 Chassis insulating system (fiberglass lower boom insert) providing 12 in. insulation gap and including accommodations to bridge insulation gap for testing per ANSI A92.2. 10 ELECTROGARD and inner boom finished with white urethane paint over a white gel coat (VST -47 only). 11 TruGuard dielectric isolating system 12 Non -lube bearings used throughout. 13 One set of hydraulic tool outlets at platform without quick disconnect fittings (throttle control recommended). Includes adjustable pressure limit. 14 Integral hydraulic oil reservoir with dual sight gauges and 17 gallon capacity. Bottom suction with a gate valve is provided. 16 Master/slave hydraulic leveling with upper and lower control to tilt for cleanout or rescue. 18 Mounting hardware (specify make/model and CA dimension). VST -47 and VST -52 require subframe. 19 PTO and Pump 22 Two operator's manuals and two service manuals (in English). 23 ANSI A92.2 data plate. 24 Spring loaded bucket rest 25 Two Slope Indicators with decals. 26 Standard installation of aerial & body BRINGING YOU THE BEST NAMES IN THE BUSINESS An Equal Opportunity Employer Quotation # 032819-111 -3- VK-1400-5/6/7/8 Outrigger switch kit for auxiliary outriggers PTO/Pump for gas engine - add Box/Switch at rear for 2 speed / start -stop - Poly outrigger pad (24" x 24") Triangle reflector kit Wheel chock - Rubber March 28, 2019 $337.00 $240.00 $108.00 (4 @ $150 ea) $600.00 $30.00 (2 @ $ 30 ea) $60.00 Eliminate compartment and install recessed aluminum gripstrut walk-up with chain storage box and two (2) grab handles. C2 $815.00 add aluminum flip up stirrup step to C2 walk-up BRAND FX FIBERGLASS UTILITY/ SERVICE BODY PRICING Model Price CA Dimension Body Length Body Width Body Height Compartment Depth Heavy duty black poly gas fill cup Automotive grade bubble gasket Bright white gel coat exterior Bright white interiors to reflect light LED exterior lighting package Flow-through ventilation system Light adapter for specified chassis Non-skid compartment tops Included ICC lighting One piece molded doors with automotive finish both sides Recessed door jams 3/16" smooth aluminum bulkhead 3/16" smooth aluminum tail skirt Steel rear mounting brackets Stainless steel hinges and hardware Automotive style dual rotary latch Vinyl coated stainless steel cable door stops - C3 & S3 onlv 84 LS 84" 132" 94" 42" 20" $240.00 $8,213.00 Quotation # 032819-111 -4- 1.3.0 COMPARTMENT SHELVING 1.3.1 (1) adjustable fiberglass shelf - S3 1.3.3 (3) adjustable fiberglass shelves — S2 & S4 1.3.7 Divider pack for fiberglass shelves (4 dividers) 1.4.0 ADDITIONAL COMPARTMNET SHELVING 1.4.4 (18) drawer metal cabinet installed — C3 Misc. CTECH tool cabinet, part # 570108, with top shelf installed in C4 March 28, 2019 $ 132.00 (2 @ $297 ea) $ 594.00 (7 @ $13 ea) $ 91.00 $ 384.00 $ 1,699.00 1.5.0 COMPARTMENT ACCESSORIES 1.5.1 Over center spring door stops for vertical doors (per compartment) (5 @ $51 ea) $ 255.00 1.5.2 Locking swivel hook (per hook) — Cl (1-3-1) & S1 (0-3-2) (see picture) (10 @ $26 ea) $ 260.00 1.5.6 Fibreglo flexible tubular lighting on three (3) sides of compartment - wired to OEM upfitter switch (7 @ $81 ea) $ 567.00 1.5.11 Outrigger housing with vertical divider wall (per compartment) — C 1 & S 1(2 @ $215 ea) $ 430.00 1.7.0 LINE BODY FLOORING 1.7.4 3/16" aluminum treadplate on floor 4" kick panels along cargo walls $ 825.00 1.9.0 EXTERIOR BODY ACCESSORIES 1.9.2 Aluminum cone holder (vertical storage) — not to interfere with outrigger. — SS 1.12.0 BUMPERS 1. 12.8 ICC bumper with receiver hitch, chain loops, & 7 spade/RV trailer plug with 20" hinged gripstrut steps on each side to aid access to tailshelf $ 498.00 1.13.0 BUMPER ACCESSORIES 1. 13.1 2" pintle/ball combination hitch — installed $ 215.00 aft corner of tailshelf — see picture $ 97.00 1.9.6 Punched aluminum shovel basket 8" H x 15" W x 120" L — SS mount to rear of basket flush with rear of S4 compartment $ 573.00 1.9.9 Wheel chock holder in fender (2 @ $126 ea) $ 252.00 1.9.15 Furnish and install electronic backup alarm $ 112.00 1.9.18 Furnish and install 6" amber LED strobe on aluminum riser posts (2) total — wired to OEM cab switch (2 @ $347 ea) $ 694.00 1.9.20 Furnish and install Go -Light LED remote spot light — white in color — mounted CS front of hood $ 840.00 1.9.21 Furnish and install aluminum riser post for strobe (above cab level) — One (1) each mounted in front of C 1 & S 1— see picture (2 @ $121 ea) $ 242.00 1.9.22 Aluminum rock guards at front of body (both sides) (2 @ $48 ea) $ 102.00 1.9.24 Outrigger pad holder (aluminum) (4) total — mount one by each outrigger (4 @ $107 ea) $ 428.00 1.9.27 Furnish and install rear mud flap (set) $ 156.00 1.9.28 Furnish and install traffic advisor directional arrow board — wired to OEM cab switch — See pictures for placement $ 790.00 1.9.29 Recess traffic adviser in tailshelf — refer to picture $ 204.00 Misc. Cut hole in rear, inner half of shovel basket and furnish and install PVC pipe (closed at front end) that can accommodate a 9' saw 8" in diameter - see pictures $ 125.00 1.12.0 BUMPERS 1. 12.8 ICC bumper with receiver hitch, chain loops, & 7 spade/RV trailer plug with 20" hinged gripstrut steps on each side to aid access to tailshelf $ 498.00 1.13.0 BUMPER ACCESSORIES 1. 13.1 2" pintle/ball combination hitch — installed $ 215.00 Quotation # 032819-111 -5- March 28, 2019 1.20.0 LADDER AND PIPE RACKS 1.20.8 8" PVC tube with aluminum end caps — mount in shovel basket 1.21.0 STEPS AND GRAB HANDLES 1.21.3 Gripstrut step on ICC bumper 1.22.0 EXTERIOR BODY LIGHTING $ 296.00 (2@ $90 ea) $ 180.00 1.22.3 LED stop/turn/tail lights in tailshelf — wired to OEM cab switches No Price Difference 1.22.4 Recessed LED amber warning flashers in tailshelf (each) — wired to OEM cab switches (2 @ $265 ea) $ 530.00 1.22.5 Two (2) surface mount LED warning flashers in body, and grill — 2 in grill (1) one each mounted just above C4 & S4 doors like on VST Demo and on back of body -like on demo — all wired to OEM cab switches (3 @ $312/pr) $ 936.00 1.23.0 MISCELLANEOUS 1.23.8 30" aluminum treadplate tailshelf $ 867.00 1.23.14 Pool type grab rail on tailshelf — two (2) total — one on each side of tailshelf (2 @ $131 ea)$ 262.00 1.23.16 Extend exhaust to edge of body $ 100.00 1.23.18 Mount OEM back up camera $ 110.00 11.2.9 DSI-12/240ON Dimension heavy duty 2400 watt pure sine inverter w/fuse In C4 — on top of CTECH cabinet top shelf $2,746.00 $3,465.00 11.2.23 1PLT2 G.F.I. outlet with cover plate (interior mount add'1 parts $32.00 $321.00 req'd exterior mounting) flush mount — outside, back/rear of C4 — as clear of outrigger as possible 11.2.24 6C657 G.F.I. exterior outlet cover (allows exterior surface $55.00 $111.00 mounting of 1 PLT2) flush mount — outside, back/rear of C4 — as clear of outrigger as possible 11.2.25 7120001 G.F.I. exterior gan box (allows exterior mounting of $22.00 $53.00 1PLT2) flush mount — outside, back/rear of C4 — as clear of outrigger as possible 11.2.26 CABLE Inverter cable required above 15' length (15 @ $18/ft) $ 270.00 TOTAL PRICE AS DESCRIBED $100,662.00 ABOVE PRICES DO NOT INCLUDE ANY APPLICABLE TAXES Thank you for considering ABM Equipment & Supply. I hope with the enclosed information that you will be able to place this business with us. Should you have any questions or need any additional information, please do not hesitate to contact Rick Loosbrock or Myself. Sincerely, Will Harris Will Harris Utility Sales Manager 100 lot ilk re l 1 \ r�F 0 City Council Agenda: 04/08/2019 3A. PUBLIC HEARING: Consideration of adopting Ordinance 717 amending the Citv Fee Schedule for 2019 (WO) A. REFERENCE AND BACKGROUND: City service charges are established by ordinance and incorporated into the annual City Fee Schedule. This ordinance amendment is necessary to implement a companion ordinance establishing a stormwater utility. • Stormwater — Stormwater fees have two customer classes: residential and non- residential. Both are defined in the stormwater utility ordinance. The stormwater utility ordinance assigns one drainage unit to each residential customer and seven drainage units per impervious surface acre to each nonresidential customer. Seven drainage units will be assigned to nonresident customers with less than an acre of impervious surface area. The monthly charge will be calculated by multiplying the drainage unit charge by the number of assigned drainage units. The proposed charge per drainage unit for both customer classes in $1. Al. Budget Impact: The proposed fee would annually raise about $125,000. There is a minimal cost to publishing the amendment to the fee schedule. The full fee schedule will be available on the city's website or can be requested from city hall staff. A2. Staff Workload Impact: This item would have minimal staff workload impact. B. ALTERNATIVE ACTIONS: 1. Motion to adopt Ordinance 717 approving the 2019 Fee Schedule Amendment as submitted, effective July 1, 2019 or as indicated in the Fee Schedule. 2. Motion to adopt Ordinance 717 approving the 2019 Fee Schedule Amendment with additional changes as directed by Council Motion to not adopt the 2019 fee schedule amendment at this time. C. STAFF RECOMMENDATION: City staff supports Alternative #1 for each decision. If Council wishes to consider additional changes to the Fee Schedule, those changes would be incorporated into the ordinance accordingly per council direction. D. SUPPORTING DATA: • Draft Ordinance 717 ORDINANCE NO. 717 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AN ORDINANCE AMENDING THE 2019 FEE SCHEDULE TO INCORPORATE A STORMWATER UTILITY FEE THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS: Section 1. The Fee Schedule category, Stormwater Utility Residential (1 drainage unit per residential unit) $1/drainage unit per month Non -Residential (7 drainage units per $1/drainage unit per month impervious acre — minimum 7) (minimum 7) Section 2. This Ordinance shall take effect on July 1, 2019 and publication according to law. Adopted by the City Council of the City of Monticello this 8th day of April, 2019. CITY OF MONTICELLO Brian Stumpf, Mayor ATTEST: Jeff O'Neill, City Administrator VOTING IN FAVOR: VOTING IN OPPOSITION: 'OT co'. �'RI R 5 04Fti Monticello Monthly Report 2019 Incident Start Date/Time Initial Call 911 Abandoned Total: 9 03/03/19 15:47 911 Abandoned 03/05/19 08:40 911 Abandoned 03/18/19 15:11 911 Abandoned 03/24/19 19:28 911 Abandoned 03/25/19 04:30 911 Abandoned 03/25/19 15:51 911 Abandoned 03/26/1911:00 911 Abandoned 03/26/19 15:06 911 Abandoned 03/28/19 09:19 911 Abandoned Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 CFS # 2019016798 2019017229 2019020918 2019022896 2019022963 2019023098 2019023283 2019023346 2019023871 Final Incident 911 Abandoned; Domestic Disturbance Total: 2 03/17/19 07:49 911 Abandoned; 2019020562 Warrant - Arrest 03/22/19 23:52 911 Abandoned: 2019022320 Domestic Disturbance 911 Hang-up Total: 20 03/01/19 22:12 911 Hang-up 03/02/19 15:52 911 Hang-up 03/02/19 23:57 911 Hang-up 03/03/19 01:14 911 Hang-up 03/05/19 15:06 911 Hang-up 03/05/19 22:23 911 Hang-up 03/09/19 19:09 911 Hang-up 03/11/19 20:18 911 Hang-up 03/12/19 16:03 911 Hang-up 03/15/19 09:36 911 Hang-up 03/17/19 18:50 911 Hang-up 03/18/19 04:19 911 Hang-up 03/19/19 14:45 911 Hang-up 03/22/19 02:56 911 Hang-up 2019016382 2019016538 2019016632 2019016652 2019017317 2019017420 2019018471 2019018959 2019019204 2019019974 2019020717 2019020800 2019021185 2019021987 QPpFE55I0NA�rS Printed on ' • 1 • Case Number Codes How Reported 911ABANDON 911ABANDON 911 ABANDON 911ABANDON 911ABANDON 911 ABANDON 911ABANDON 911ABANDON 911 ABANDON WP19007929 911 911ABANDON; WP19008560 911 911ABANDON; 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP 911 HANGUP ZUERCHER Page 1 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/23/19 11:54 911 Hang-up 2019022446 911 Open Line 2019016257 911 911 HAN911 GUP 03/23/19 21:10 911 Hang-up 2019022603 911 OPEN 03/02/19 08:34 911 Open Line 911 HAN911 GUP 03/24/19 16:54 911 Hang-up 2019022845 911 OPEN 911 HAN911 GUP 03/28/19 19:26 911 Hang-up 2019024022 g 911 HAN911 GUP 03/29/19 12:42 911 Hang-up 2019024263 911 Open Line 2019016856 911 911 HAN911 GUP 03/30/19 18:46 911 Hang-up 2019024687 911 OPEN 03/04/19 17:36 911 Open Line 911 HAN911 GUP 911 Hang-up; Noise Total: 1 03/22/19 19:30 911 Hang-up; Noise 2019022242 911 911 Open Line 2019017264 911 HANGUP; NOISE 911 Open Line Total: 55 03/01/19 07:11 911 Open Line 2019016180 911 OPEN11 03/01/19 14:32 911 Open Line 2019016257 911 911 OPEN 03/02/19 08:34 911 Open Line 2019016462 911 911 OPEN 03/02/19 10:09 911 Open Line 2019016484 g 911OPEN11 03/03/19 19:34 911 Open Line 2019016856 911 911 OPEN 03/04/19 17:36 911 Open Line 2019017077 911 911OPEN 03/05/19 11:12 911 Open Line 2019017264 911OPEN11 03/08/19 13:24 911 Open Line 2019018099 911 911 OPEN 03/08/19 18:56 911 Open Line 2019018206 911 911OPEN 03/08/19 21:41 911 Open Line 2019018255 911 OPEN11 03/09/19 06:45 911 Open Line 2019018332 11 911 OPEN 03/09/19 19:44 911 Open Line 2019018481 911 911OPEN 03/10/19 17:59 911 Open Line 2019018661 911OPEN11 03/11/19 09:14 911 Open Line 2019018788 11 911 OPEN 03/11/19 11:52 911 Open Line 2019018815 911 911OPEN 03/11/19 17:29 911 Open Line 2019018904 911OPEN11 03/12/19 10:24 911 Open Line 2019019105 911 911 OPEN 03/12/19 12:59 911 Open Line 2019019154 911 911OPEN 03/12/19 13:35 911 Open Line 2019019164 911OPEN11 03/13/19 10:05 911 Open Line 2019019416 911 911 OPEN 03/13/19 16:25 911 Open Line 2019019534 911 911OPEN 03/13/19 17:27 911 Open Line 2019019553 911OPEN11 03/14/19 08:57 911 Open Line 2019019675 11 911 OPEN ZUERCHER Page 2 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 03/15/19 22:02 911 Open Line 2019020183 ggHow 911 OPEN11 03/16/19 10:46 911 Open Line 2019020284 911 911 OPEN 03/16/19 11:10 911 Open Line 2019020287 911 911OPEN 03/16/19 15:16 911 Open Line 2019020348 911OPEN11 03/16/19 22:05 911 Open Line 2019020463 911 911 OPEN 03/18/19 09:03 911 Open Line 2019020839 911 911 OPEN 03/18/19 13:09 911 Open Line 2019020897 g 911OPEN11 03/19/19 19:46 911 Open Line 2019021284 911 911 OPEN 03/19/19 20:45 911 Open Line 2019021299 911 911 OPEN 03/20/19 09:50 911 Open Line 2019021417 g 911 OPEN11 03/20/19 19:06 911 Open Line 2019021579 911 911 OPEN 03/22/19 14:41 911 Open Line 2019022138 911 911OPEN 03/22/19 19:34 911 Open Line 2019022245 911OPEN11 03/23/19 02:44 911 Open Line 2019022353 Domestic Disturbance WP19008568 11 911 OPEN 03/23/19 14:35 911 Open Line 2019022497 911 911OPEN 03/23/19 19:07 911 Open Line 2019022571 911OPEN11 03/24/19 00:44 911 Open Line 2019022675 11 911 OPEN 03/24/19 20:11 911 Open Line 2019022908 911 911 OPEN 03/24/19 21:43 911 Open Line 2019022926 g 911 OPEN11 03/26/19 15:44 911 Open Line 2019023355 911 911 OPEN 03/26/19 16:40 911 Open Line 2019023376 911 911OPEN 03/26/19 19:41 911 Open Line 2019023431 911OPEN11 03/28/19 14:50 911 Open Line 2019023949 911 911 OPEN 03/29/19 16:46 911 Open Line 2019024319 911 911OPEN 03/30/19 14:20 911 Open Line 2019024589 911OPEN11 03/30/19 15:30 911 Open Line 2019024613 911 911 OPEN 03/30/19 17:54 911 Open Line 2019024669 911 911OPEN 03/30/19 18:37 911 Open Line 2019024682 911OPEN11 03/31/19 00:12 911 Open Line 2019024765 911 911 OPEN 03/31/19 11:58 911 Open Line 2019024862 911 911OPEN 03/31/19 13:23 911 Open Line 2019024883 911OPEN11 03/31/19 17:42 911 Open Line 2019024948 911 911 OPEN ZU=RCHER Page 3 of 41 Incident Start Date/Time Initial Call CFS # Final Incident 911 Open Line; Suspicious - Circumstances Total: 1 03/19/19 19:15 911 Open Line; 2019021271 911 Open Line Case Number Codes How Reported WP19008181 911 911 OPEN: SUSPCIRC 911 Open Line; Traffic - Complaint Total: 1 g 03/10/19 14:43 911 Open Line; Traffic - 2019018617 Agency Assist WP19007212 911 OPEN T 911 Text Total: 1 TT 03/22/19 16:55 911 Text 2019022177 911TEXText Agency Assist Total: 10 03/07/19 16:12 2019016761 Agency Assist 2019017849 Agency Assist WP19006898 ne ANIMAL ALARM Animal 03/24/19 20:17 Alarm 2019022911 AGASSIST 03/11/19 11:37 Phone Agency Assist 2019018809 Agency Assist WP19007286 ALARM Animal 03/25/19 23:47 Alarm 2019023210 Alarm WP19008892 Phone AGASSISTne 03/12/19 23:58 2019020155 Agency Assist 2019019326 Drugs 03/31/1912:56 WP19007453 ne Alarm WP19009480 ANIMAL 911 Animal 2019021560 AGASSIgST 03/15/19 02:47 Agency Assist 2019019927 Agency Assist WP19007678 2019022213 Phone AGASSISTI 03/20/19 16:29 2019023288 Agency Assist 2019021533 Agency Assist WP19008281 ANIMAL AGASSISTne 03/23/19 01:33 Agency Assist 2019022340 Agency Assist WP19008565 ne AGASSIST 03/24/19 03:36 Agency Assist 2019022692 Agency Assist WP19008676 AGASSISTne 03/27/19 09:20 Agency Assist 2019023575 Agency Assist WP19009031 AGASSISTne 03/28/19 15:12 Agency Assist 2019023955 Agency Assist WP19009180 ne AGASSIST 03/29/19 15:27 Agency Assist 2019024296 Agency Assist WP19009285 AGASSISTne Agency Assist; MVA - No Injuries Total: 1 03/11/19 05:30 Agency Assist; MVA - 2019018754 Agency Assist WP19007268 g11 AGASSIST; MVA Alarm Total: 4 03/03/1912:04 Alarm 2019016761 Alarm WP19006525 Phone 911 ANIMAL ALARM Animal 03/24/19 20:17 Alarm 2019022911 Alarm WP19008768 Phone ANIMAL 03/15/1914:10 Animal ALARM Animal 03/25/19 23:47 Alarm 2019023210 Alarm WP19008892 Phone ANIMAL 03/15/19 20:14 Animal 2019020155 Animal ALARM 911 03/31/1912:56 Alarm 2019024876 Alarm WP19009480 ANIMAL 911 Animal 2019021560 Phone ALARM Animal Total: 8 03/01/1910:31 Animal 2019016208 Animal WP19006293 Phone ANIMAL 03/09/19 23:24 Animal 2019018507 Animal WP19007163 911 ANIMAL 03/15/1914:10 Animal 2019020045 Animal WP19007738 911 ANIMAL 03/15/19 20:14 Animal 2019020155 Animal WP19007778 911 ANIMAL 03/20/1918:12 Animal 2019021560 Phone ANIMAL 03/22/1918:14 Animal 2019022213 Phone ANIMAL 03/26/1911:14 Animal 2019023288 Animal WP19008918 ANIMAL ZUERCHER Page 4 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/29/1917:30 Animal 2019024338 Animal WP19009306 Phone ANIMAL Animal - Abuse Total: 1 ph 03/28/19 15:28 Animal - Abuse 2019023960 Animal WP19009181 ANABUSE one Animal - Barking Dog Total: 5 03/02/19 21:09 Animal - Barking Dog 2019016601 Animal - Barking Dog WP19006467 hone P ANBARK11 03/10/19 10:31 Animal - Barking Dog 2019018566 Animal - Barking Dog WP19007189 Phone ASSAULT ANBARKPhone 03/18/19 02:07 Animal - Barking Dog 2019020797 Animal - Barking Dog WP19008009 11 2019019039 Burglary WP19007355 911 ANBARK 03/23/19 00:29 Animal - Barking Dog 2019022330 Animal - Barking Dog WP19008562 Phone 2019020286 Burglary WP19007822 ANBARK 03/29/19 22:30 Animal - Barking Dog 2019024424 Animal - Barking Dog WP19009339 Burglary 2019023704 Burglary WP19009076 Phone ANBARKhone Assault Total: 2 03/19/19 18:29 Assault 2019021251 Suspicious -Circumstances WP19008172 hone P ASSAU 03/20/19 09:39 Assault 2019021414 Assault WSRO19008230 Phone ASSAULT Burglary Total: 4 03/04/19 19:08 Check Welfare 2019017115 Medical - Unknown 03/12/19 05:53 Burglary 2019019039 Burglary WP19007355 911 CHKWEL 03/06/19 09:47 Check Welfare 2019017516 BURG 03/16/1911:10 Burglary 2019020286 Burglary WP19007822 CHKWELF 03/08/19 08:59 Check Welfare 2019018030 BURG 03/27/1915:42 Burglary 2019023704 Burglary WP19009076 Phone CHKWELF 03/08/19 15:29 Check Welfare 2019018136 BURG 03/30/1912:38 Burglary 2019024562 Burglary WP19009388 Phone CHKWEL 03/08/19 17:36 Check Welfare 2019018180 BURG Check Welfare Total: 28 03/02/19 17:35 Check Welfare 2019016555 Check Welfare WP19006453 Phone CHKWELF 03/03/19 12:46 Check Welfare 2019016768 Check Welfare WP19006529 Phone CHKWELF 03/04/19 19:08 Check Welfare 2019017115 Medical - Unknown WP19006649 P one CHKWEL 03/06/19 09:47 Check Welfare 2019017516 Check Welfare WP19006794 Phone CHKWELF 03/08/19 08:59 Check Welfare 2019018030 Check Welfare WP19006975 Phone CHKWELF 03/08/19 15:29 Check Welfare 2019018136 Check Welfare WP19007016 P one CHKWEL 03/08/19 17:36 Check Welfare 2019018180 Check Welfare WP19007035 Phone CHKWELF 03/08/19 18:55 Check Welfare 2019018205 Check Welfare WP19007043 Phone CHKWELF 03/08/19 21:19 Check Welfare 2019018251 Check Welfare WP19007061 9 11 CHKWELF 03/08/19 23:33 Check Welfare 2019018281 Check Welfare WP19007073 911 CHKWELF 03/09/19 15:44 Check Welfare 2019018423 Check Welfare WP19007129 Phone CHKWELF 03/11/19 08:43 Check Welfare 2019018780 Check Welfare WP19007275 9p CHKWEL 03/12/19 09:44 Check Welfare 2019019090 Check Welfare WSRO19007371 Phone CHKWELF 03/15/19 10:02 Check Welfare 2019019980 Abuse Child WP19007705 Phone CHKWELF ZUERCHER Page 5 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/15/19 20:48 Check Welfare 2019020164 Check Welfare WP19007782 911 Citizen Aid 03/29/19 09:33 Citizen Aid 911 CHKWELF 03/19/19 19:52 Check Welfare 2019021286 Check Welfare WP19008186 Phone WP19007651 Phone CHKWELF 03/21/19 08:39 Check Welfare 2019021706 Check Welfare WP19008347 Phone WP19009253 Phone CHKWELF 03/21/19 14:35 Check Welfare 2019021793 Civil Child Custody WP19008382 Phone CIV 2019018153 Civil Complaint CHKWELF 03/23/19 16:11 Check Welfare 2019022526 Check Welfare WP19008628 911 2019018356 Civil Complaint WP19007102 CHKWELF 03/25/19 13:31 Check Welfare 2019023071 Check Welfare WP19008837 Phone CHKWELF 03/25/19 16:55 Check Welfare 2019023117 Check Welfare WP19008859 911 CHKWELF 03/25/19 18:04 Check Welfare 2019023137 Check Welfare WP19008867 Phone CHKWELF 03/26/19 07:58 Check Welfare 2019023248 Domestic Disturbance WP19008906 911 CHKWELF 03/27/19 09:08 Check Welfare 2019023574 Check Welfare WP19009028 Phone CHKWELF 03/27/19 13:15 Check Welfare 2019023655 Check Welfare WP19009057 Phone CHKWELF 03/28/19 06:25 Check Welfare 2019023850 Check Welfare WP19009128 Phone CHKWELF 03/29/19 13:50 Check Welfare 2019024271 Check Welfare WP19009276 911 CHKWELF 03/29/19 17:20 Check Welfare 2019024331 Check Welfare WP19009304 911 CHKWELF Check Welfare; Dispatch - CAD Total: 1 03/25/19 09:23 Check Welfare; 2019023004 Citizen Aid Total: 7 03/05/19 04:34 Citizen Aid 03/13/19 12:21 Citizen Aid 03/13/19 13:58 Citizen Aid 03/13/19 14:31 Citizen Aid 03/14/19 18:55 Citizen Aid 03/27/19 07:47 Citizen Aid 03/29/19 09:33 Citizen Aid Civil Complaint Total: 15 03/03/19 06:04 Civil Complaint 03/03/19 20:16 Civil Complaint 03/04/19 17:41 Civil Complaint 03/07/19 05:13 Civil Complaint 03/07/19 18:02 Civil Complaint 03/08/19 16:15 Civil Complaint 03/09/19 10:58 Civil Complaint 2019017190 2019019457 2019019494 2019019504 2019019848 2019023556 2019024163 Check Welfare Citizen Aid Medical - Psychiatric - Citizen Aid Citizen Aid Citizen Aid Citizen Aid Citizen Aid WP19008806 Phone CHKWELF; DISPCAD WP19006675 Civil Complaint 911 CITAID WP19007506 Phone CITAID Civil Complaint WP19007517 911 CITAID WP19007522 Phone Civil Complaint CITAID WP19007651 Phone CITAID WP19009018 Civil Complaint Phone CITAID WP19009253 Phone CITAID Civil Complaint 2019016698 Civil Complaint WP19006503 Phone CIV 2019016870 Civil Complaint WP19006559 911 CIV 2019017080 Civil Complaint WP19006643 Phone CIV 2019017736 Civil Complaint WP19006855 911 CIV 2019017877 Civil Complaint WP19006906 911 CIV 2019018153 Civil Complaint WP19007024 Phone CIV 2019018356 Civil Complaint WP19007102 Phone CIV ZUERCHER Page 6 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/13/19 13:11 Civil Complaint 2019019476 Civil Complaint WP19007511 CIVPROCppfficer Phone Civil Process 2019016283 Officer CIV CIVPROC 03/13/19 16:19 Civil Complaint 2019019533 Civil Complaint WP19007537 Phone CIVPRO?fficer 03/02/19 10:38 Civil Process 2019016489 Civil Process WP19006415 CIV 03/16/19 08:46 Civil Complaint 2019020254 Citizen Aid WP19007810 Officer Phone CIVPROC 03/05/19 08:48 Civil Process CIV 03/18/19 10:29 Civil Complaint 2019020864 Civil Complaint WP19008038 Civil Process Phone CIVPROCpfficer 03/05/19 09:55 Civil Process 2019017245 Officer CIV 03/19/19 13:05 Civil Complaint 2019021164 Civil Complaint WP19008141 Phone CIVPRO?fficer 03/05/19 11:05 Civil Process CIV 03/21/19 15:12 Civil Complaint 2019021805 Civil Complaint WP19008387 Civil Process Phone Officer CIVPROC CIV Civil Process 03/22/19 11:35 Civil Complaint 2019022082 Civil Complaint WP19008477 CIVPRO?fficer Phone Civil Process 2019017765 CIVPROCpfficer 03/07/19 08:36 Civil Process CIV Officer 03/29/19 00:54 Civil Complaint 2019024087 Civil Complaint WP19009228 Civil Process Phone CIVPRO?fficer CIV Civil Process Civil Complaint; Dispatch - CAD Total: 1 03/14/19 09:58 Civil Complaint; 2019019688 Criminal Damage to Property WP19007598 Phone CIV; DISPCAD Civil Complaint; Phone Call Total: 1 03/26/19 17:46 Civil Complaint; Phone 2019023399 Civil Complaint WP19008963 Phone CIV; PH Civil Process Total: 54 03/01/19 15:18 Civil Process 2019016267 CIVPROC 03/01/19 15:19 Civil Process 2019016268 CIVPROCppfficer 03/01/19 15:59 Civil Process 2019016283 Officer CIVPROC 03/01/19 17:10 Civil Process 2019016300 CIVPRO?fficer 03/02/19 10:38 Civil Process 2019016489 Civil Process WP19006415 CIVPROCpfficer 03/04/19 15:12 Civil Process 2019017037 Officer CIVPROC 03/05/19 08:48 Civil Process 2019017232 CIVPRO?fficer 03/05/19 09:23 Civil Process 2019017238 CIVPROCpfficer 03/05/19 09:55 Civil Process 2019017245 Officer CIVPROC 03/05/19 10:07 Civil Process 2019017247 CIVPRO?fficer 03/05/19 11:05 Civil Process 2019017261 CIVPROCpfficer 03/06/19 13:24 Civil Process 2019017563 Officer CIVPROC 03/06/19 13:39 Civil Process 2019017568 CIVPRO?fficer 03/07/19 08:30 Civil Process 2019017765 CIVPROCpfficer 03/07/19 08:36 Civil Process 2019017766 Officer CIVPROC 03/07/19 13:30 Civil Process 2019017808 CIVPRO?fficer 03/07/19 13:50 Civil Process 2019017811 CIVPROCpfficer 03/07/19 14:07 Civil Process 2019017815 Officer CIVPROC 03/07/19 15:26 Civil Process 2019017834 fficer CIVPROCpp ZUERCHER Page 7 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/07/19 15:38 Civil Process 2019017838 CIVPR02pfficer 03/07/19 16:22 Civil Process 2019017852 fficer CIVPROC 03/08/19 13:49 Civil Process 2019018105 Officer CIVPROC 03/08/19 13:59 Civil Process 2019018110 CIVPR02pfficer 03/08/19 15:47 Civil Process 2019018142 fficer CIVPROC 03/08/19 15:59 Civil Process 2019018147 Officer CIVPROC 03/11/19 14:57 Civil Process 2019018855 fficer CIVPROC 03/12/19 10:53 Civil Process 2019019117 CIVPROC 03/12/19 11:15 Civil Process 2019019125 Officer CIVPROC 03/12/19 15:07 Civil Process 2019019190 CIVPROQpfficer 03/12/19 17:16 Civil Process 2019019224 fficer CIVPROC 03/12/19 17:47 Civil Process 2019019235 Officer CIVPROC 03/12/19 18:39 Civil Process 2019019254 CIVPROQpfficer 03/12/19 19:07 Civil Process 2019019267 fficer CIVPROC 03/13/19 09:22 Civil Process 2019019403 Officer CIVPROC 03/13/19 09:47 Civil Process 2019019410 CIVPROQpfficer 03/13/19 10:56 Civil Process 2019019426 fficer CIVPROC 03/14/19 15:18 Civil Process 2019019777 Officer CIVPROC 03/14/19 15:47 Civil Process 2019019786 CIVPROQpfficer 03/14/19 16:13 Civil Process 2019019792 CIVPROCfficer 03/14/19 16:41 Civil Process 2019019805 Officer CIVPROC 03/14/19 18:32 Civil Process 2019019840 CIVPROQpfficer 03/15/19 13:54 Civil Process 2019020039 fficer CIVPROC 03/15/19 15:08 Civil Process 2019020059 Officer CIVPROC 03/15/19 20:21 Civil Process 2019020156 CIVPROQpfficer 03/18/19 12:35 Civil Process 2019020890 fficer CIVPROC 03/18/19 16:20 Civil Process 2019020939 Officer CIVPROC 03/20/19 12:52 Civil Process 2019021466 CIVPROCppfficer 03/21/19 11:33 Civil Process 2019021743 Officer CIVPROC 03/25/19 08:26 Civil Process 2019022990 Officer CIVPROC 03/25/19 09:10 Civil Process 2019022999 CIVPR02pfficer 03/25/19 11:44 Civil Process 2019023030 fficer CIVPROC 03/27/19 09:27 Civil Process 2019023578 Officer CIVPROC ZU=RCHER Page 8 of 41 Incident Start Date/Time Initial Call CFS # 03/27/19 09:58 Civil Process 2019023584 03/27/19 15:33 Civil Process 2019023698 Commercial Fire Alarm Total: 2 03/09/19 11:07 Commercial Fire Alarm 2019018358 03/14/19 10:25 Commercial Fire Alarm 2019019695 Commercial General Alarm Total: 9 03/01/19 06:55 Commercial General 2019016176 03/03/19 09:34 Commercial General 2019016735 03/05/19 11:26 Commercial General 2019017268 03/19/19 19:11 Commercial General 2019021267 03/22/19 02:32 Commercial General 2019021984 03/24/19 10:39 Commercial General 2019022738 03/24/19 22:49 Commercial General 2019022938 03/29/19 08:38 Commercial General 2019024149 03/30/19 07:55 Commercial General 2019024495 Final Incident Case Number Codes How Reported CIVPR02pfficer CIVPROCfficer Commercial Fire Alarm WP19007103 Phone ALARM Commercial Fire Alarm WP19007600 Phone ALARM Commercial General Alarm WP19006274 Phone Check - 2019024168 ALARM 09:36 Commercial General Alarm WP19006514 Check - Phone 03/29/19 09:36 ALARM Compliance Commercial General Alarm WP19006694 03/29/19 Phone Compliance ALARM 2019024171 Commercial General Alarm WP19008178 Phone Check - 2019024172 ALARM 09:37 Commercial General Alarm WP19008434 Check - Phone 03/29/19 09:38 ALARM Compliance Commercial General Alarm WP19008695 03/29/19 Phone Compliance ALARM 2019024175 Commercial General Alarm WP19008778 Phone Check - 2019024176 ALARM 09:39 Commercial General Alarm WP19009250 Check - Phone ALARM Commercial General Alarm WP19009365 Phone ALARM Commercial General Alarm; Dispatch - CAD Total: 3 03/26/19 19:52 Commercial General 2019023437 Commercial General Alarm WP19008975 Phone ALARM; DIISPCAD 03/28/19 20:06 Commercial General 2019024029 Commercial General Alarm WP19009210 ALARM; DI�CAD 03/30/19 18:56 Commercial General 2019024692 Commercial General Alarm WP19009430 Phne ALARM; DUI Commercial Medical Alarm Total: 1 03/13/19 12:52 Commercial Medical 2019019469 Commercial Medical Alarm WP19007509 Phone ALARM Compliance Check - Tobacco Total: 15 03/29/19 09:35 Compliance Check - 2019024168 03/29/19 09:36 Compliance Check - 2019024169 03/29/19 09:36 Compliance Check - 2019024170 03/29/19 09:37 Compliance Check - 2019024171 03/29/19 09:37 Compliance Check - 2019024172 03/29/19 09:37 Compliance Check - 2019024173 03/29/19 09:38 Compliance Check - 2019024174 03/29/19 09:38 Compliance Check - 2019024175 03/29/19 09:39 Compliance Check - 2019024176 03/29/19 09:39 Compliance Check - 2019024177 COMPLIANiCE COMPLIANCE COMPLIpOANCE COMPLIpANiCE COMPLIANCE COMPLIpOANCE COMPLIpANiCE COMPLIANCE COMPLIpOANCE COMPLIANiCE ZUERCHER Page 9 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/29/19 09:39 Compliance Check - 2019024178 03/17/19 14:06 Criminal Damage to 2019020623 Suspicious- Circumstances WP19007950 911 COMPLIAQ89 03/29/19 09:40 Compliance Check - 2019024180 2019022258 Medical - Psychiatric - Officer Disorderly 2019022949 Disorderly 03/30/19 08:33 Disorderly COMPLIANCE 03/29/19 09:40 Compliance Check - 2019024181 2019016810 Domestic Disturbance 03/03/19 21:51 Domestic Disturbance 2019016886 Domestic Disturbance COMPLIpANCE 03/29/19 09:41 Compliance Check - 2019024182 COMPLIAQ89 03/29/19 09:44 Compliance Check - 2019024185 Officer COMPLIANCE Court Order Violation Total: 4 03/06/19 15:38 Court Order Violation 2019017596 Warrant - Arrest WP19006819 Phone COV 03/16/19 12:40 Court Order Violation 2019020310 Court Order Violation WP19007837 Phone COV 03/29/19 19:52 Court Order Violation 2019024379 Court Order Violation WP19009325 Phone COV 03/31/19 16:48 Court Order Violation 2019024937 Suspicious - Person - Vehicle WP19009506 Phone COV Criminal Damage to Property Total: 3 03/12/19 21:17 Criminal Damage to 2019019295 Criminal Damage to Property WP19007447 Phone 2019018149 CDP 03/17/19 12:12 Criminal Damage to 2019020598 Criminal Damage to Property WP19007942 911 2019018495 CDP 03/17/19 14:06 Criminal Damage to 2019020623 Suspicious- Circumstances WP19007950 911 2019021808 CDP Disorderly Total: 6 03/08/1916:07 Disorderly 2019018149 Disorderly 03/09/19 21:40 Disorderly 2019018495 Disorderly 03/21/1915:19 Disorderly 2019021808 Disorderly 03/22/19 20:07 Disorderly 2019022258 Medical - Psychiatric - 03/25/19 00:41 Disorderly 2019022949 Disorderly 03/30/19 08:33 Disorderly 2019024503 Disorderly Divert Hospital Total: 7 03/08/19 10:27 Divert Hospital 2019018047 03/08/19 17:06 Divert Hospital 2019018170 03/11/19 15:06 Divert Hospital 2019018858 03/22/19 09:15 Divert Hospital 2019022041 03/27/19 12:42 Divert Hospital 2019023643 03/27/19 16:37 Divert Hospital 2019023725 03/31/19 12:19 Divert Hospital 2019024867 Domestic Disturbance Total: 15 03/03/19 16:36 Domestic Disturbance 2019016810 Domestic Disturbance 03/03/19 21:51 Domestic Disturbance 2019016886 Domestic Disturbance WP19007021 Phone DISORD WP19007156 DISORD11 WSR0190083 DISORD WP19008542 911 DISORD WP19008782 DISORD11 WP19009367 911 DISORD DIVERTPhone DIVERTPhone DIVERTPhone DIVERTPhone DIVERTPhone DIVERTPhone DIVERTPhone WP19006545 DOMESTPIC ne WP19006567 DOMESTIC ZU=RCHER Page 10 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/05/19 19:12 Domestic Disturbance 2019017384 Civil Complaint WP19006746 ne DCHV 03/23/19 14:55 Drug Court Home Visit DOMESTIC 03/06/19 19:36 Domestic Disturbance 2019017665 Juvenile - Complaint WP19006839 DCHV DOMESTIC 03/07/19 19:19 Domestic Disturbance 2019017904 Suspicious - Circumstances WP19006917 03/02/19 00:31 Drugs 2019016413 Drugs WP19006382 DOMESTIC 03/10/19 08:20 Domestic Disturbance 2019018549 Domestic Disturbance WP19007183 Phone DRUGS 03/16/1918:35 Drugs 2019020390 DOMESTIC 03/11/19 15:00 Domestic Disturbance 2019018857 Domestic Disturbance WP19007303 Phone DRUGS 03/17/1923:45 DOMESTIC 03/13/19 17:19 Domestic Disturbance 2019019550 Domestic Disturbance WP19007545 911 DRUGS DOMESTIC 03/15/19 22:42 Domestic Disturbance 2019020192 Domestic Disturbance WP19007788 Phone DOMESTIC 03/16/19 02:21 Domestic Disturbance 2019020225 Fight WP19007800 Drugs WP19008548 Phone DOMES91 TIC 03/16/19 22:15 Domestic Disturbance 2019020471 Domestic Disturbance WP19007884 911 2019023145 Drugs WP19008871 Phone DOMESTIC 03/19/19 00:54 Domestic Disturbance 2019021070 Domestic Disturbance WP19008099 DOMESTIC 03/19/19 10:40 Domestic Disturbance 2019021134 Domestic Disturbance WP19008125 Phone DOMESTIC 03/29/19 16:16 Domestic Disturbance 2019024308 Domestic Disturbance WP19009289 911 DOMESTIC 03/30/19 22:08 Domestic Disturbance 2019024738 Domestic Disturbance WP19009442 DOMESTIC Drug Court Home Visit Total: 2 03/08/19 16:55 Drug Court Home Visit 2019018167 DCHV 03/23/19 14:55 Drug Court Home Visit 2019022503 DCHV Drugs Total: 6 03/02/19 00:31 Drugs 2019016413 Drugs WP19006382 Phone DRUGS 03/16/1918:35 Drugs 2019020390 Drugs WP19007865 Phone DRUGS 03/17/1923:45 Drugs 2019020785 Disorderly WP19008004 911 DRUGS 03/18/19 13:24 Drugs 2019020900 Drugs WP19008053 Phone DRUGS 03/22/19 20:53 Drugs 2019022272 Drugs WP19008548 Phone DRUGS 03/25/19 18:31 Drugs 2019023145 Drugs WP19008871 Phone DRUGS Extra Patrol Total: 1 03/26/19 00:20 Extra Patrol Fire - Electrical Total: 1 03/10/19 01:21 Fire - Electrical Fire - Gas Leak Total: 2 03/10/19 23:15 Fire - Gas Leak 03/11/19 21:54 Fire - Gas Leak Fire - Grass Total: 1 03/18/19 06:13 Fire - Grass 2019023219 Extra Patrol 2019018722 Fire - Gas Leak 2019018986 Fire - Gas Leak 2019020809 WP19008893 XP Phone WP19007167 FELECTR1 I WP19007254 FGASLEAK1 ne WP19007340 FGASLEAK FGRASS hone ZU=RCHER Page 11 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Fire - Smoke - Odor Total: 2 03/01/19 01:06 Fire - Smoke - Odor 03/24/19 05:16 Fire - Smoke - Odor Fire - Structure Total: 1 03/22/19 15:55 Fire - Structure Flooding Total: 1 03/14/1919:14 Flooding Fraud - Checks - Cards Total: 9 2019016154 Fire - Smoke - Odor 2019022696 Fire - Smoke - Odor 2019022165 Fire - Smoke - Odor 2019019855 Flooding 03/05/19 12:12 Fraud - Checks - Cards 2019017284 Fraud - Checks - Cards 03/08/19 17:10 Fraud - Checks - Cards 2019018173 Fraud - Checks - Cards 03/09/19 18:43 Fraud - Checks - Cards 2019018464 Fraud - Checks - Cards 03/12/19 12:23 Fraud - Checks - Cards 2019019142 Fraud - Checks - Cards 03/13/19 11:51 Fraud - Checks - Cards 2019019445 Civil Complaint 03/16/19 09:39 Fraud - Checks - Cards 2019020266 Fraud - Checks - Cards 03/25/19 10:03 Fraud - Checks - Cards 2019023013 Counterfeit Currency 03/27/19 17:22 Fraud - Checks - Cards 2019023733 Fraud - Checks - Cards 03/29/19 18:16 Fraud - Checks - Cards 2019024349 Civil Complaint Fraud - Forgery Total: 3 03/25/19 10:46 Fraud - Forgery 2019023022 Fraud - Internet 03/30/19 17:42 Fraud - Forgery 2019024664 Fraud - Forgery 03/30/19 18:01 Fraud - Forgery 2019024672 Fraud - Forgery Fraud - Internet Total: 5 03/08/19 16:40 Fraud - Internet 2019018164 03/12/19 13:51 Fraud - Internet 2019019171 03/17/19 15:56 Fraud - Internet 2019020649 03/28/19 15:04 Fraud - Internet 2019023951 03/28/19 20:01 Fraud - Internet 2019024027 Gopher State One Total: 1 03/24/19 14:17 Gopher State One 2019022801 Harassment Total: 3 03/05/19 21:41 Harassment Fraud - Internet Fraud - Internet Civil Complaint Fraud - Internet Fraud - Internet 2019017412 Harassment WP19006266 FSMOK011 WP19008677 FSMOKE11 WP19008507 911 FSTRUCTURE WP19007653 FLOOD Phone WP19006703 one FRAUDCH WP19007032 H FRAUDCPone WP19007146 FRAUDCHone WP19007396 one WP19009179 FRAUDCH WP19007502 one WP19009208 FRAUDCH WP19007814 I FRAUDCH WP19008810 one FRAUDCH WP19009106 one FRAUDCH WP19009311 I FRAUDCH WP19008817 FRAUDFORG one WP19009416 FRAUDFPh O9n WP19009420 FRAUD-POF h -o WP19007028 Phone FRAUDINT WSR019007401 FRAUDINT WP19007956 ne FRAUDINT WP19009179 FRAUDINT WP19009208 FRAUDINT GOPH Phone WP19006755 HARASS H ZURRICHER Page 12 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/08/1915:26 Harassment 2019018135 Harassment WP19007017 Phone HARASS 03/12/1919:21 Harassment 2019019271 Harassment WP19007435 Phone HARASS Harassment; Dispatch - CAD Total: 1 03/07/19 11:55 Harassment; Dispatch - 2019017798 Harassment WP19006880 Phone HARASS; DISPCAD Info Total: 12 03/04/19 10:33 Info 2019016972 Unwanted Person Phone INFO 03/06/19 11:25 Info 2019017538 Juvenile - Complaint Phone Juvenile - Complaint WSR01900700VCOMP INFO 03/07/19 01:35 Info 2019017725 03/15/19 23:19 Phone 2019020199 Juvenile - Complaint WP19007792 INFO 03/09/19 19:32 Info 2019018478 Other 03/18/19 10:32 Juvenile - Complaint 2019020865 INFO WP19008037 03/16/19 22:44 Info 2019020480 Phone JUVCOMhone 03/26/19 11:12 INFO 2019023287 03/22/19 06:26 Info 2019022000 Phone INFO 03/27/19 11:18 03/24/1913:22 Info 2019022786 WP19009044 Phone INFO 03/25/19 23:28 Info 2019023208 2019023909 Phone WP19009160 INFO 03/26/19 10:43 Info 2019023276 03/28/19 14:05 Phone 2019023943 Juvenile - Complaint WP19009175 INFO 03/28/19 09:59 Info 2019023878 Phone 03/28/19 17:48 Juvenile - Complaint 2019023995 INFO WP19009194 03/29/19 12:17 Info 2019024257 911 JUVCOM11 INFO 03/31/19 20:43 Info 2019024997 Phone INFO Info; Sign - Signal Repair Total: 1 03/17/19 18:33 Info; Sign - Signal 2019020713 911 INFO; SIGNREP Juvenile - Complaint Total: 9 03/03/19 14:52 Juvenile - Complaint 2019016787 Unwanted Person WP19006539 JUVCOMhone 03/08/19 13:38 Juvenile - Complaint 2019018102 Juvenile - Complaint WSR01900700VCOMP 03/15/19 23:19 Juvenile - Complaint 2019020199 Juvenile - Complaint WP19007792 Phone JUVCOMP 03/18/19 10:32 Juvenile - Complaint 2019020865 Drugs WP19008037 JUVCOMhone 03/26/19 11:12 Juvenile - Complaint 2019023287 Juvenile - Complaint WP19008920 JUVCOMhone 03/27/19 11:18 Juvenile - Complaint 2019023613 Juvenile - Complaint WP19009044 JUVCOMhone 03/28/19 12:05 Juvenile - Complaint 2019023909 Juvenile - Complaint WP19009160 JUVCOMhone 03/28/19 14:05 Juvenile - Complaint 2019023943 Juvenile - Complaint WP19009175 JUVCOMhone 03/28/19 17:48 Juvenile - Complaint 2019023995 Juvenile - Complaint WP19009194 JUVCOM11 Juvenile - Complaint; Medical - Fall Over 6 Feet Total: 1 03/08/19 20:07 Juvenile - Complaint; 2019018229 Juvenile - Complaint WP19007053 Phone JUVCOMP; MFALLSIX ZUERCHER Page 13 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Juvenile - Runaway Total: 1 03/03/19 07:25 Juvenile - Runaway 2019016711 Juvenile - Runaway Lock Out - Lock In Total: 2 03/11/19 19:12 Lock Out - Lock In 2019018935 03/30/19 18:29 Lock Out - Lock In 2019024679 Lost - Found Property Total: 5 03/20/19 10:56 Medical - Breathing Lost - Found Property 2019021437 03/25/19 13:51 03/09/19 19:00 Lost - Found Property 2019023075 03/29/19 17:39 2019021156 Lost - Found Property 2019024340 03/31/19 13:56 Lost - Found Lost - Found Property 2019024895 03/31/19 19:36 Medical - Chest Pain Lost - Found Property 2019024977 Medical - Abdominal Pain Total: 1 03/08/19 23:58 Medical - Abdominal 2019018288 Medical - Back Pain Total: 1 03/15/19 16:50 Medical - Back Pain 2019020093 Medical - Bleeding - Lacerations Total: 1 03/20/19 14:31 Medical - Bleeding - 2019021493 Medical - Breathing Problems Total: 5 03/04/19 16:07 Medical - Breathing 2019017053 03/08/19 05:44 Medical - Breathing 2019018003 03/09/19 19:00 Medical - Breathing 2019018467 03/19/19 12:37 Medical - Breathing 2019021156 03/29/19 05:52 Medical - Breathing 2019024116 Medical - Chest Pain Total: 3 Lost - Found 03/09/19 18:08 Medical - Chest Pain 2019018455 03/23/19 09:42 Medical - Chest Pain 2019022405 03/29/19 15:06 Medical - Chest Pain 2019024288 Medical - Fall Under 6 Feet Total: 17 03/01/19 19:35 Medical - Fall Under 6 2019016343 03/01/19 22:03 Medical - Fall Under 6 2019016381 03/03/19 07:55 Medical - Fall Under 6 2019016717 03/08/19 04:34 Medical - Fall Under 6 2019017999 WP19006505 JUVRUN11 Lock Out - Lock In WP19007322 Phone LOCK Lock Out - Lock In WP19009424 911 LOCK Lost - Found Property WP19008243 LOSTPROP Lost - Found Property WP19008838 LOSTPROP Lost - Found Property WP19009307 1 LOSTPROP Lost - Found Property WP19009488 LOSTPROP Suspicious - Circumstances WP19009524 LOSTPROP Medical - Abdominal Pain WP19007076 911 MABDOMINAL 911 MBACK MBLEEDING Medical - Breathing Problems WP19006634 911 MBREATHING Medical - Breathing Problems WP1900695611 MBREA HING Medical - Breathing Problems WP1900714811 MBREA HING Medical - Breathing Problems WP19008135 911 MBREATHING Medical - Breathing Problems WP1900923611 MBREA HING Medical - Chest Pain WP19007142 MCHESTPI MCHESTPone 911 MCHESTP Medical - Fall Under 6 Feet WP19006355 911 WALL Medical - Fall Under 6 Feet WP19006371 911 WALL WALLPhone Medical - Fall Under 6 Feet WP19006953 911 WALL ZUERCHER Page 14 of 41 Incident Start Date/Time Initial Call CFS # Final Incident 03/18/19 10:11 Case Number Codes How Reported 03/08/19 08:56 Medical - Fall Under 6 2019018028 Medical - Fall Under 6 Feet WP19006973 Medical - Psychiatric - Phone Medical - Psychiatric - 03/29/19 09:51 Medical - Psychiatric - 2019024201 Medical - Psychiatric - 03/19/19 18:44 WALL 2019021255 03/08/19 10:42 Medical - Fall Under 6 2019018052 Medical - Fall Under 6 Feet WP19006984 911 WALL 03/08/19 18:29 Medical - Fall Under 6 2019018196 Medical - Fall Under 6 Feet WP19007040 911 WALL 03/13/19 22:39 Medical - Fall Under 6 2019019622 Medical - Fall Under 6 Feet WP19007568 911 WALL 03/15/19 07:35 Medical - Fall Under 6 2019019954 Medical - Fall Under 6 Feet WP19007691 911 WALL 03/15/19 12:17 Medical - Fall Under 6 2019020011 Medical - Unconscious - WP19007720 911 WALL 03/16/19 18:04 Medical - Fall Under 6 2019020382 Medical - Fall Under 6 Feet WP19007862 911 WALL 03/18/19 07:10 Medical - Fall Under 6 2019020817 911 WALL 03/19/19 06:22 Medical - Fall Under 6 2019021096 Medical - Fall Under 6 Feet WP19008109 911 WALL 03/19/19 15:07 Medical - Fall Under 6 2019021188 Medical - Fall Under 6 Feet WP19008151 Phone WALL 03/21/19 14:53 Medical - Fall Under 6 2019021799 Medical - Fall Under 6 Feet WP19008386 911 WALL 03/26/19 14:22 Medical - Fall Under 6 2019023338 Phone WALL 03/29/19 05:13 Medical - Fall Under 6 2019024110 Medical - Fall Under 6 Feet WP19009235 911 WALL Medical - Non Emergency Transport Total: 1 03/25/19 12:56 Medical - Non 2019023056 MTRANSPORT Medical - Overdose - Poisoning Total: 3 03/11/19 12:12 Medical - Overdose - 2019018822 Suicidal - Attempt - Threat WP19007291 911 MOVERDOSE 03/17/19 16:48 Medical - Overdose - 2019020672 Suicidal - Attempt - Threat WP19007962 911 MOVERDOSE 03/22/19 21:14 Medical - Overdose - 2019022281 Medical - Overdose - PoisoninWP19008550 MOVERDOSE Medical - Psychiatric - Behavioral Total: 5 03/08/19 11:16 Medical - Psychiatric - 2019018063 Medical - Psychiatric - 03/18/19 10:11 Medical - Psychiatric - 2019020858 Medical - Psychiatric - 03/27/19 12:52 Medical - Psychiatric - 2019023647 Medical - Psychiatric - 03/28/19 18:42 Medical - Psychiatric - 2019024010 Medical - Psychiatric - 03/29/19 09:51 Medical - Psychiatric - 2019024201 Medical - Psychiatric - Medical - Seizure Total: 7 03/05/19 10:36 Medical - Seizure 2019017253 MPSYCH 03/11/19 12:11 Medical - Seizure 2019018821 Medical - Seizure 03/12/19 21:39 Medical - Seizure 2019019301 Medical - Seizure 03/14/19 14:54 Medical - Seizure 2019019766 Medical - Seizure 03/15/19 11:40 Medical - Seizure 2019020005 Medical - Seizure 03/19/19 18:44 Medical - Seizure 2019021255 Medical - Seizure WP19006992 hone MPSYCH WP19008035 MPSYCHhone WP19009053 hone MPSYCH WP19009200 911 MPSYC WP19009255 911 MPSYC 911 MSEIZURE WSR0190072 MSEIZURE WP19007448 MSEIZU911 RE WP19007622 91 MSEIZURE WSR01900771MSEIZURE 91 WP19008174 MSEIZU911 RE ZUERCHER Page 15 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes gHow Reported 03/21/19 09:09 Medical - Seizure 2019021710 Medical - Seizure WSR0190083 MSEIZURE 91 Medical - Sick Total: 16 03/01/19 10:07 Medical - Sick 2019016201 Medical - Sick WP19006289 911 911 MUNCONSCIOUS MSICK Medical - Unconscious - 03/02/19 05:24 Medical - Sick 2019016442 Medical - Sick WP19006398 Medical - Unconscious - 911 Medical - Unconscious - WP19008693 911 MSICK 03/04/19 06:08 Medical - Sick 2019016928 Medical - Sick WP19006585 Medical - Unconscious - 911 Phone MSICK MUNCONSCIOUS 03/05/19 08:44 Medical - Sick 2019017231 Medical - Sick WP19006687 Cl MUNC06h,nOUS 911 Medical - Unconscious - 2019023944 Medical - Unconscious - WP19009176 911 MSICK 03/05/19 17:30 Medical - Sick 2019017358 MUNCONSCIOUS 911 MSICK 03/06/19 08:49 Medical - Sick 2019017504 911 MSICK 03/06/19 20:07 Medical - Sick 2019017672 Medical - Sick WP19006840 911 MSICK 03/09/19 11:49 Medical - Sick 2019018361 Medical - Sick WP19007105 911 MSICK 03/10/19 11:06 Medical - Sick 2019018575 911 MSICK 03/11/19 09:26 Medical - Sick 2019018793 Medical - Sick WP19007279 911 MSICK 03/11/19 21:01 Medical - Sick 2019018972 Medical - Sick WP19007334 911 MSICK 03/13/19 06:09 Medical - Sick 2019019354 Medical - Sick WP19007471 911 MSICK 03/15/19 12:41 Medical - Sick 2019020018 911 MSICK 03/26/19 21:27 Medical - Sick 2019023471 Medical - Sick WP19008989 911 MSICK 03/27/19 02:52 Medical - Sick 2019023528 911 MSICK 03/27/19 15:12 Medical - Sick 2019023688 Medical - Sick WP19009069 911 MSICK Medical - Stroke Total: 2 03/04/19 09:19 Medical - Stroke 2019016957 Medical - Stroke WP19006600 911 MSTROKE 03/13/19 11:05 Medical - Stroke 2019019428 Medical - Stroke WP19007495 911 MSTROKE Medical - Unconscious - Fainting Total: 6 03/06/19 14:14 Medical - Unconscious - 2019017578 Medical - Unconscious - WP19006810 911 MUNCONSCIOUS 03/19/19 08:02 Medical - Unconscious - 2019021111 MUNCO61,nbUS Cl 03/24/19 10:01 Medical - Unconscious - 2019022734 Medical - Unconscious - WP19008693 911 MUNCONSCIOUS 03/25/19 15:14 Medical - Unconscious - 2019023090 Medical - Unconscious - WP19008847 Phone MUNCONSCIOUS 03/26/19 15:47 Medical - Unconscious - 2019023357 Medical - Unconscious - WP19008945 Cl MUNC06h,nOUS 03/28/19 14:11 Medical - Unconscious - 2019023944 Medical - Unconscious - WP19009176 911 MUNCONSCIOUS Medical - Unconscious - Fainting; Medical - Overdose - Poisoning Total: 1 03/31/19 21:08 Medical - Unconscious - 2019025003 Medical - Overdose - PoisonindjVP19009532 911 MUNCONSCIOUS; Medical - Unknown Total: 2 g 03/08/19 16:59 Medical - Unknown 2019018169 Medical - Unknown WP19007031 MUNKNO11 ZUERCHER Page 16 of 41 Incident Start Date/Time Initial Call 03/28/19 20:50 Medical - Unknown Missing Person Total: 3 03/07/19 18:15 Missing Person 03/08/19 17:46 Missing Person 03/09/19 16:15 Missing Person Motorist Aid Total: 4 03/06/19 15:58 Motorist Aid 03/11/19 18:11 Motorist Aid 03/23/19 23:15 Motorist Aid 03/31/19 00:23 Motorist Aid MVA - Hit & Run Total: 3 03/15/19 15:49 MVA - Hit & Run 03/17/19 17:17 MVA - Hit & Run 03/31/19 14:01 MVA - Hit & Run MVA - Injuries Total: 4 03/02/19 08:24 MVA - Injuries 03/03/19 07:32 MVA - Injuries 03/13/19 09:40 MVA - Injuries 03/23/19 15:07 MVA - Injuries MVA - No Injuries Total: 37 03/01/19 13:09 MVA - No Injuries 03/01/19 14:49 MVA - No Injuries 03/02/19 02:50 MVA - No Injuries 03/02/19 02:52 MVA - No Injuries 03/02/19 09:19 MVA - No Injuries 03/02/19 11:41 MVA - No Injuries 03/02/19 11:57 MVA - No Injuries 03/02/19 19:12 MVA - No Injuries 03/03/19 12:26 MVA - No Injuries 03/03/19 17:53 MVA - No Injuries 03/04/19 21:08 MVA - No Injuries 03/07/19 16:42 MVA - No Injuries CFS # Final Incident Case Number Codes gHow Reported 2019024045 M U N KNOW N 2019017881 Missing Person WP19006908 MISSPE Rhone 2019018183 Missing Person WP19007037 911 MISSPE 2019018431 Missing Person WP19007132 MISSPEW1 2019017606 Dicer WP19006404 MOTORAI 2019018919 Phone MOTORn 2019022652 MVA - Injuries WP19006507 MOTORAI D 2019024769 Phone Dne MVAINJ911 2019020077 MVA - No Injuries WP19007749 MVAHR 2019020682 MVA - Hit & Run WP19007965 911 MVAHR 2019024898 MVA - Hit & Run WP19009491 911 MVAHR 2019016460 MVA- No Injuries WP19006404 MVAINJ911 2019016714 MVA - Injuries WP19006507 MVAINJ911 2019019407 MVA -Injuries WP19007487 MVAINJ 2019022507 Medical - Fall Under 6 Feet WP19008619 911 MVAINJ 2019016239 2019016260 2019016428 2019016430 2019016471 2019016498 2019016500 2019016570 2019016765 2019016827 2019017141 2019017856 MVA - No Injuries MVA - No Injuries MVA - No Injuries Agency Assist MVA - No Injuries DUI - MVA MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries WSRO190063 MVA WP19006321 MVA MVA WP19006390 MVA WP19006407 MVA WP19006420 MVA WP19006421 MVA WP19006458 MVA WP19006527 MVA WP19006547 MVA WP19006658 MVA WP19006900 MVA 911 911 911 911 911 ZUERCHER Page 17 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/07/19 17:47 MVA - No Injuries 2019017874 MVA - No Injuries WP19006905 NOISE 911 Noise 2019019607 Noise WP19007563 911 MVA 03/08/19 09:04 MVA - No Injuries 2019018031 MVA - No Injuries WP19006980 Noise 2019021346 Noise WP19008206 MVA 03/08/19 12:15 MVA - No Injuries 2019018074 Agency Assist WP19006995 Noise WP19008972 MVA NOISE 03/08/19 12:37 MVA - No Injuries 2019018081 MVA - No Injuries WP19006998 MVA 03/09/19 14:16 MVA - No Injuries 2019018395 MVA - No Injuries WP19007119 MVA 03/10/19 20:27 MVA - No Injuries 2019018699 MVA - No Injuries WP19007247 911 MVA 03/12/19 13:32 MVA - No Injuries 2019019162 MVA - No Injuries WP19007399 MVA 03/13/19 07:41 MVA - No Injuries 2019019376 MVA - No Injuries WP19007477 MVA 03/13/19 12:06 MVA - No Injuries 2019019448 MVA - No Injuries WP19007504 MVA 03/13/19 17:39 MVA - No Injuries 2019019556 Agency Assist WP19007547 MVA 03/15/19 20:34 MVA - No Injuries 2019020161 MVA - No Injuries WP19007779 MVA 03/16/19 13:36 MVA - No Injuries 2019020326 MVA - No Injuries WP19007843 MVA 03/16/19 16:00 MVA - No Injuries 2019020357 MVA - No Injuries WP19007856 MVA 03/17/19 13:00 MVA - No Injuries 2019020605 MVA - No Injuries WP19007946 911 MVA 03/18/19 15:36 MVA - No Injuries 2019020923 MVA - No Injuries WP19008062 MVA 03/19/19 12:52 MVA - No Injuries 2019021160 MVA - No Injuries WP19008139 MVA 03/20/19 11:39 MVA - No Injuries 2019021446 MVA - No Injuries WP19008246 MVA 03/20/19 13:44 MVA - No Injuries 2019021478 MVA - No Injuries WP19008258 MVA 03/21/19 16:50 MVA - No Injuries 2019021844 MVA - No Injuries WP19008401 MVA 03/22/19 06:27 MVA - No Injuries 2019022001 MVA - No Injuries WP19008441 MVA 03/22/19 10:03 MVA - No Injuries 2019022050 MVA - No Injuries WP19008469 911 MVA 03/25/19 09:43 MVA - No Injuries 2019023008 911 MVA 03/29/19 16:47 MVA - No Injuries 2019024321 MVA - No Injuries WP19009298 911 MVA 03/30/19 10:14 MVA - No Injuries 2019024523 MVA - No Injuries WP19009375 911 MVA 03/30/19 23:09 MVA - No Injuries 2019024752 MVA - No Injuries WP19009445 911 MVA Neighborhood Dispute Total: 1 03/24/19 10:50 Neighborhood Dispute 2019022745 Neighborhood Dispute WP19008699 NEIGHBDISP Noise Total: 5 03/12/1918:49 Noise 2019019258 Noise WP19007430 911 NOISE 03/13/19 20:45 Noise 2019019607 Noise WP19007563 911 NOISE 03/19/19 23:56 Noise 2019021346 Noise WP19008206 NOISE 03/26/1919:29 Noise 2019023425 Noise WP19008972 NOISE ZU=RCHER Page 18 of 41 Incident Start Date/Time Initial Call CFS # Final Incident 03/30/19 00:30 Noise 2019024440 Noise Open Door -Window Total: 1 03/11/19 11:51 Open Door - Window 2019018813 Open Door - Window Parking Total: 10 03/02/1910:04 Parking 2019016482 Parking 03/04/1916:29 Parking 2019017058 Parking 03/07/19 05:22 Parking 2019017737 Parking 03/12/1914:35 Parking 2019019183 Parking 03/12/1917:26 Parking 2019019225 Parking 03/14/1915:36 Parking 2019019784 Parking 03/15/1912:54 Parking 2019020022 Parking 03/28/1915:41 Parking 2019023963 Parking 03/29/1914:41 Parking 2019024284 Parking 03/29/19 20:01 Parking 2019024383 Phone Call Phone Call Total: 4 03/11/19 22:55 Phone Call 2019018999 03/17/19 01:05 Phone Call 2019020516 03/17/19 20:41 Phone Call 2019020746 Citizen Aid 03/20/19 22:45 Phone Call 2019021632 Phone Call; Info Total: 1 POR Check 03/02/19 20:31 Phone Call; Info 2019016593 Phone Call; Parking Total: 2 POR Check 03/02/19 17:48 Phone Call; Parking 2019016556 03/10/19 17:05 Phone Call; Parking 2019018651 POR Check Total: 7 03/28/19 09:38 POR Check 03/28/19 10:06 POR Check 03/28/19 10:23 POR Check 03/28/19 10:43 POR Check 03/28/19 11:24 POR Check 03/29/19 09:52 POR Check 03/29/19 14:01 POR Check 2019023875 2019023880 2019023882 2019023887 POR Check 2019023901 2019024206 2019024275 Case Number Codes How Reported WP19009346 911 NOISE WP19007287 OPEN WP19006413 Other PH PARKING11 WP19006636 Other PH PARKING WP19006856 911 PARKING WP19007410 Other PH PARKING WP19007421 PARKING WP19007629 PARKING WP19007728 PARKING WP19009184 PARKING WP19009280 &11 PARKIN WP19009327 PARKING Other PH; INFO Other PH; PARING PH: PARKphq6 POR POR POR WSR0190091 POR POR POR POR ZUERCHER Page 19 of 41 Other PH Other PH WP19007991PH 911 Other PH Other PH; INFO Other PH; PARING PH: PARKphq6 POR POR POR WSR0190091 POR POR POR POR ZUERCHER Page 19 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Probation Check Total: 8 03/04/19 19:03 Probation Check 2019017113 Phone Officer ALARM PROB Residential Medical Alarm 03/04/19 19:21 Probation Check 2019017120 Officer ALARM 03/25/19 12:31 Residential Medical 2019023042 Residential Medical Alarm PROB Phone 03/13/19 12:28 Probation Check 2019019460 ALARM Officer PROB Search Warrant 03/14/19 19:22 Probation Check 2019019858 Officer SEARCH WT; TS PROB 03/14/19 19:36 Probation Check 2019019864 Officer PROB 03/17/19 14:46 Probation Check 2019020632 Officer PROB 03/20/19 00:03 Probation Check 2019021348 Probation Check WP19008208 Officer PROB 03/25/19 19:59 Probation Check 2019023167 Officer PROB Probation Check; Agency Assist Total: 1 03/15/19 11:38 Probation Check; 2019020004 Office PROB; AGAS IST Probation Check; Dispatch - CAD Total: 1 03/25/19 19:40 Probation Check; 2019023165 Officer PROB; DI PCAD Prowler Total: 1 03/15/19 20:40 Prowler 2019020163 Suspicious -Circumstances WP19007781 PROWLER Repossession Total: 3 03/10/1913:23 Repossession 2019018599 REPO 03/24/1918:38 Repossession 2019022875 REPO 03/29/1912:08 Repossession 2019024254 REPO Residential Fire Alarm Total: 1 03/15/19 13:56 Residential Fire Alarm 2019020040 Residential Fire Alarm WP19007736 Phone ALARM Residential General Alarm Total: 3 03/04/19 13:25 Residential General 2019017019 Residential General Alarm WP19006620 Phone ALARM 03/16/19 15:02 Residential General 2019020344 Residential General Alarm WP19007853 Phone ALARM 03/26/19 09:38 Residential General 2019023264 Residential General Alarm WP19008910 Phone ALARM Residential Medical Alarm Total: 3 03/01/19 12:25 Residential Medical 2019016231 Medical - Diabetic WP19006304 Phone ALARM 03/21/19 21:41 Residential Medical 2019021933 Residential Medical Alarm WP19008427 Phone ALARM 03/25/19 12:31 Residential Medical 2019023042 Residential Medical Alarm WP19008822 Phone ALARM Search Warrant; Traffic Stop Total: 1 03/26/19 10:34 Search Warrant; Traffic 2019023274 Search Warrant WP19008915 Officer SEARCH WT; TS ZUERCHER Page 20 of 41 Incident Start Date/Time Initial Call CFS # SIA Area Watch Total: 5 03/02/1916:54 SIA Area Watch 2019016548 03/04/1912:59 SIA Area Watch 2019017010 03/12/19 20:59 SIA Area Watch 2019019290 03/21/19 02:04 SIA Area Watch 2019021661 03/23/1917:07 SIA Area Watch 2019022536 SIA Business Walk Through Total: 8 03/04/19 18:55 SIA Business Walk 2019017111 03/05/19 17:31 SIA Business Walk 2019017360 03/14/19 18:29 SIA Business Walk 2019019839 03/14/19 18:47 SIA Business Walk 2019019846 03/15/19 10:44 SIA Business Walk 2019019990 03/22/19 18:30 SIA Business Walk 2019022217 03/29/19 14:36 SIA Business Walk 2019024281 03/30/19 21:03 SIA Business Walk 2019024725 SIA Door Check Total: 2 03/01/19 17:47 SIA Door Check 2019016311 03/31/19 05:20 SIA Door Check 2019024810 SIA Foot Patrol Total: 3 03/08/19 08:56 SIA Foot Patrol 2019018029 03/19/19 00:29 SIA Foot Patrol 2019021067 03/21/19 14:26 SIA Foot Patrol 2019021789 SIA Other Total: 2 03/12/1914:26 SIA Other 2019019180 03/12/19 21:52 SIA Other 2019019303 SIA Parks Total: 17 03/01/1912:09 SIA Parks 2019016228 03/04/1917:08 SIA Parks 2019017072 03/06/19 19:16 SIA Parks 2019017657 03/10/19 10:43 SIA Parks 2019018571 03/14/19 17:06 SIA Parks 2019019812 03/14/19 21:36 SIA Parks 2019019893 Final Incident Case Number Codes How Reported SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA ZUERCHER Page 21 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/16/19 16:34 SIA Parks 2019020363 SIGNREp 03/02/19 07:53 Sign - Signal Repair 2019016458 SIA 03/16/19 21:42 SIA Parks 2019020452 SIGNREP 03/07/19 07:45 Sign - Signal Repair 2019017754 SIA 03/20/19 16:09 SIA Parks 2019021525 hone 03/04/19 02:26 Snowbird 2019016914 SIA 03/21/19 20:26 SIA Parks 2019021913 hone SIA 03/22/19 19:58 SIA Parks 2019022255 Snowbird WP19006578 SIA 03/23/19 21:20 SIA Parks 2019022607 11 03/04/19 02:31 Snowbird 2019016916 SIA 03/24/19 00:50 SIA Parks 2019022677 SIA 03/26/1915:26 SIA Parks 2019023351 Snowbird WP19006673 SIA 03/30/1911:18 SIA Parks 2019024545 SNOWBIRD 03/06/19 02:04 Snowbird 2019017454 SIA 03/30/19 16:43 SIA Parks 2019024641 SIA 03/30/19 21:28 SIA Parks 2019024731 Snowbird WP19006766 SIA Sign - Signal Repair Total: 7 03/01/19 08:29 Sign - Signal Repair 2019016190 11 WP19006268 SIGNREp 03/02/19 07:53 Sign - Signal Repair 2019016458 hone 03/04/19 02:22 Snowbird 2019016913 SIGNREP 03/07/19 07:45 Sign - Signal Repair 2019017754 SIGNREPhone 03/10/19 12:57 Sign - Signal Repair 2019018594 hone 03/04/19 02:26 Snowbird 2019016914 SIGNREP 03/12/19 12:30 Sign - Signal Repair 2019019146 hone SIGNREP 03/21/19 20:04 Sign - Signal Repair 2019021909 Snowbird WP19006578 SIGNREP 03/22/19 05:12 Sign - Signal Repair 2019021994 11 03/04/19 02:31 Snowbird 2019016916 SIGNREp Snowbird Total: 13 03/01/19 02:38 Snowbird 2019016166 Snowbird WP19006268 SNOWBIRD 03/04/19 02:22 Snowbird 2019016913 Snowbird WP19006576 SNOWBIRD 03/04/19 02:26 Snowbird 2019016914 Snowbird WP19006577 SNOWBIRD 03/04/19 02:30 Snowbird 2019016915 Snowbird WP19006578 SNOWBIRD 03/04/19 02:31 Snowbird 2019016916 Snowbird WP19006579 SNOWBIRD 03/05/19 02:17 Snowbird 2019017187 Snowbird WP19006673 SNOWBIRD 03/06/19 02:04 Snowbird 2019017454 Snowbird WP19006764 SNOWBIRD 03/06/19 02:08 Snowbird 2019017456 Snowbird WP19006766 SNOWBIRD 03/06/19 02:14 Snowbird 2019017457 Snowbird WP19006767 SNOWBIRD 03/06/19 02:18 Snowbird 2019017459 Snowbird WP19006769 SNOWBIRD 03/06/19 02:22 Snowbird 2019017460 Snowbird WP19006770 SNOWBIRD 03/06/19 02:38 Snowbird 2019017461 Snowbird WP19006771 SNOWBIRD ZUERCHER Page 22 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/08/19 02:04 Snowbird 2019017983 Snowbird WP19006941 SNOWBIRD Soliciting Total: 1 03/30/19 09:59 Soliciting 2019024520 Soliciting Surveillance Total: 2 03/21/1911:43 Surveillance 2019021748 03/23/1912:15 Surveillance 2019022454 Suspicious - Circumstances Total: 18 03/01/19 06:40 Suspicious - 2019016175 03/02/19 14:22 Suspicious - 2019016519 03/04/19 12:19 Suspicious - 2019017003 03/07/19 12:53 Suspicious - 2019017804 03/11/19 15:55 Suspicious - 2019018872 03/12/19 10:38 Suspicious - 2019019109 03/12/19 17:16 Suspicious - 2019019223 03/14/19 02:11 Suspicious - 2019019642 03/15/19 20:37 Suspicious - 2019020162 03/16/19 14:02 Suspicious - 2019020332 03/17/19 22:42 Suspicious - 2019020776 03/18/19 06:46 Suspicious - 2019020812 03/19/19 10:28 Suspicious - 2019021132 03/20/19 10:15 Suspicious - 2019021423 03/20/19 10:35 Suspicious - 2019021433 03/24/19 19:22 Suspicious - 2019022890 03/28/19 18:41 Suspicious - 2019024009 03/30/19 04:06 Suspicious - 2019024470 Suspicious - Person - Vehicle Total: 19 03/01/19 08:02 Suspicious - Person - 2019016186 03/02/19 14:30 Suspicious - Person - 2019016523 03/08/19 15:43 Suspicious - Person - 2019018141 03/13/19 19:49 Suspicious - Person - 2019019592 03/17/19 00:39 Suspicious - Person - 2019020513 03/20/19 21:13 Suspicious - Person - 2019021609 WP19009372 SOLICIT hone SURVEIL SURVEIL Suspicious - Circumstances WP19006273 ne Phone SUSPPV11 Suspicious - Person - Vehicle WP19006436 SUSPCIRC Suspicious - Person - Vehicle WP19006435 SUSPCIRCone Suspicious - Circumstances WP19006613 SUSPPVhone Suspicious - Person - Vehicle WP19007559 SUSPCIRCne Suspicious - Circumstances WP19006885 Phone hne SUSPCIRC Suspicious - Circumstances WP19007306 SUSPPV SUSPCIRC Suspicious - Circumstances WP19007380 SUSPCIgZDne Suspicious - Circumstances WP19007420 SUSPCIgRC Suspicious - Circumstances WP19007577 SUSPCIRC Theft - Shoplifting WP19007780 SUSPCIRCne Suspicious - Circumstances WP19007847 Phone hne SUSPCIRC Unwanted Person WP19008002 SUSPCIRC Check Welfare WP19008012 SUSPCIRCne Suspicious - Circumstances WP19008123 Phone SUSPCIRC Harassment WP19008234 SUSPCIRCone Check Welfare WP19008239 SUSPCIRCne Suspicious - Circumstances WP19008760 Phone SUSPCIRC Suspicious - Person - Vehicle WP19009203 SUSPCIRCone Suspicious - Circumstances WP19009358 SUSPCIRCne Suspicious - Person - Vehicle WP19006279 SUSPPV11 Suspicious - Person - Vehicle WP19006436 SUSPPVhone Suspicious -Person -Vehicle WP19007019 SUSPPVhone Suspicious - Person - Vehicle WP19007559 SUSPPV11 Suspicious - Person - Vehicle WP19007902 SUSPPVhone Suspicious -Person -Vehicle WP19008313 Phone SUSPPV ZUERCHER Page 23 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/20/19 22:01 Suspicious - Person - 2019021622 Suspicious - Person - Vehicle WP19008316 hone THEFT 03/02/19 00:48 SUSPPV 03/21/19 04:36 Suspicious - Person - 2019021674 Suspicious - Person - Vehicle WP19008334 911 SUSPPV 03/21/19 13:48 Suspicious - Person - 2019021777 Suspicious - Person - Vehicle WP19008374 hone Phone SUSPPV 03/21/19 16:18 Suspicious - Person - 2019021831 Suspicious - Person - Vehicle WP19008395 hone Theft - Gas Drive Off WP19006517 Phone SUSPPV 03/22/19 15:38 Suspicious - Person - 2019022158 Suspicious - Person - Vehicle WP19008504 Phone Theft - Gas Drive Off 2019017491 Theft - Gas Drive Off WP19006782 SUSPPV 03/23/19 00:08 Suspicious - Person - 2019022326 Suspicious - Person - Vehicle WP19008561 hone THEFTGASone 03/06/19 08:14 Theft - Gas Drive Off 2019017493 SUSPPV 03/24/19 17:09 Suspicious - Person - 2019022848 Suspicious - Person - Vehicle WP19008744 hone THEFTGAS 03/08/19 05:25 SUSPPV 03/27/19 00:43 Suspicious - Person - 2019023511 Suspicious - Person - Vehicle WP19009003 SUSPPVhone 03/27/19 01:34 Suspicious - Person - 2019023518 Suspicious - Person - Vehicle WP19009004 hone SUSPPV 03/27/19 16:35 Suspicious - Person - 2019023724 Suspicious - Person - Vehicle WP19009088 hone Theft - Gas Drive Off WP19007665 Phone SUSPPV 03/27/19 20:25 Suspicious - Person - 2019023776 Suspicious - Person - Vehicle WP19009112 hone Theft - Gas Drive Off 2019020762 Theft - Gas Drive Off WP19007993 SUSPPV 03/28/19 08:14 Suspicious - Person - 2019023860 Suspicious - Person - Vehicle WP19009133 hone THEFTGAS SUSPPV 03/28/19 16:58 Suspicious - Person - 2019023985 Suspicious - Person - Vehicle WP19009191 hone SUSPPV Theft Total: 5 03/10/19 14:20 Theft 2019018616 Citizen Aid WP19007210 Phone THEFT 03/16/1913:38 Theft 2019020327 Trespass WP19007844 Phone THEFT 03/17/19 16:26 Theft 2019020659 Civil Complaint WP19007959 THEFT 03/24/1916:05 Theft 2019022831 Theft WP19008738 Phone THEFT 03/24/19 20:05 Theft 2019022906 Lost - Found Property WP19008766 911 THEFT Theft - From Vehicle Total: 1 03/31/19 10:02 Theft - From Vehicle 2019024838 Theft - From Vehicle WP19009468 Phone THEFTVEH Theft - Gas Drive Off Total: 25 03/01/19 17:55 Theft - Gas Drive Off 2019016312 Civil Complaint WP19006344 PhhS ne THEFT 03/02/19 00:48 Theft - Gas Drive Off 2019016417 Civil Complaint WP19006383 THEFTGASone 03/03/19 08:48 Theft - Gas Drive Off 2019016722 Theft - Gas Drive Off WP19006515 Phone THEFTGAS 03/03/19 09:18 Theft - Gas Drive Off 2019016732 Theft - Gas Drive Off WP19006517 Phone THEFTGAhS 03/06/19 08:06 Theft - Gas Drive Off 2019017491 Theft - Gas Drive Off WP19006782 THEFTGASone 03/06/19 08:14 Theft - Gas Drive Off 2019017493 Theft - Gas Drive Off WP19006789 Phone THEFTGAS 03/08/19 05:25 Theft - Gas Drive Off 2019018002 Theft - Gas Drive Off WP19006955 Phone THEFTGAhS 03/09/19 23:21 Theft - Gas Drive Off 2019018505 Theft - Gas Drive Off WP19007162 THEFTGASone 03/14/19 22:06 Theft - Gas Drive Off 2019019902 Theft - Gas Drive Off WP19007665 Phone THEFTGAS 03/17/19 21:44 Theft - Gas Drive Off 2019020762 Theft - Gas Drive Off WP19007993 Phone THEFTGAS ZUERCHER Page 24 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/17/19 21:46 Theft - Gas Drive Off 2019020763 Theft - Gas Drive Off WP19007994 Phone THEFTSHOne 03/01/19 20:22 Theft - Shoplifting 2019016361 Theft - Shoplifting THEFTGAS 03/21/19 00:46 Theft - Gas Drive Off 2019021650 Theft - Gas Drive Off WP19008324 Phone THEFTSHOP 03/04/19 20:08 Theft - Shoplifting 2019017128 Theft - Shoplifting THEFTGAS 03/23/19 17:32 Theft - Gas Drive Off 2019022547 Theft - Gas Drive Off WP19008635 Phone THEFTSHOne 03/07/19 09:03 Theft - Shoplifting 2019017769 Theft - Shoplifting THEFTGAS 03/24/19 09:06 Theft - Gas Drive Off 2019022724 Theft - Gas Drive Off WP19008688 Phone THEFTSggHOP 03/07/19 18:05 Theft - Shoplifting 2019017879 Theft - Shoplifting THEFTGAS 03/24/19 13:38 Theft - Gas Drive Off 2019022787 Theft - Gas Drive Off WP19008719 Phone THEFTSHIOP 03/07/19 18:40 Theft - Shoplifting 2019017890 Theft - Shoplifting THEFTGAS 03/24/19 14:38 Theft - Gas Drive Off 2019022808 Theft - Gas Drive Off WP19008726 Phone THEFTSHOP1 03/08/19 21:52 Theft - Shoplifting 2019018257 Theft - Shoplifting THEFTGAS 03/24/19 14:39 Theft - Gas Drive Off 2019022810 Theft - Gas Drive Off WP19008727 Phone THEFTSHOne 03/10/19 15:29 Theft - Shoplifting 2019018628 Theft - Shoplifting THEFTGAS 03/24/19 15:08 Theft - Gas Drive Off 2019022819 Theft - Gas Drive Off WP19008729 Phone THEFTS%ope 03/13/19 18:26 Theft - Shoplifting 2019019571 Theft - Shoplifting THEFTGAS 03/25/19 16:31 Theft - Gas Drive Off 2019023108 Theft - Gas Drive Off WP19008856 Phone THEFTSHOne 03/14/19 08:09 Theft - Shoplifting 2019019666 Suspicious - Person - Vehicle WP19007589 THEFTGAS 03/26/19 17:02 Theft - Gas Drive Off 2019023387 Civil Complaint WP19008958 ne 03/15/19 13:34 Theft - Shoplifting 2019020033 Theft - Shoplifting WP19007731 THEFTGAS 03/27/19 12:38 Theft - Gas Drive Off 2019023642 Civil Complaint WP19009052 Phone 03/15/19 15:11 Theft - Shoplifting 2019020062 Theft - Shoplifting WP19007741 THEFTGAS 03/27/19 20:41 Theft - Gas Drive Off 2019023782 Theft - Gas Drive Off WP19009113 Phone 03/15/19 19:28 Theft - Shoplifting 2019020141 Civil Complaint WP19007774 THEFTGAS 03/28/19 08:54 Theft - Gas Drive Off 2019023866 Theft - Gas Drive Off WP19009138 Phone 03/16/19 16:38 Theft - Shoplifting 2019020364 Theft - Shoplifting WP19007857 THEFTGAS 03/29/19 12:00 Theft - Gas Drive Off 2019024253 Theft - Gas Drive Off WP19009267 Phone THEFTGAS 03/31/19 10:07 Theft - Gas Drive Off 2019024840 Civil Complaint WP19009469 ne THEFTGAS Theft - Shoplifting Total: 20 03/01/19 19:42 Theft - Shoplifting 2019016349 Theft - Shoplifting WP19006357 THEFTSHOne 03/01/19 20:22 Theft - Shoplifting 2019016361 Theft - Shoplifting WP19006363 THEFTSHOP 03/04/19 20:08 Theft - Shoplifting 2019017128 Theft - Shoplifting WP19006654 THEFTSHOne 03/07/19 09:03 Theft - Shoplifting 2019017769 Theft - Shoplifting WP19006863 THEFTSggHOP 03/07/19 18:05 Theft - Shoplifting 2019017879 Theft - Shoplifting WP19006907 THEFTSHIOP 03/07/19 18:40 Theft - Shoplifting 2019017890 Theft - Shoplifting WP19006912 THEFTSHOP1 03/08/19 21:52 Theft - Shoplifting 2019018257 Theft - Shoplifting WP19007065 THEFTSHOne 03/10/19 15:29 Theft - Shoplifting 2019018628 Theft - Shoplifting WP19007216 THEFTS%ope 03/13/19 18:26 Theft - Shoplifting 2019019571 Theft - Shoplifting WP19007552 THEFTSHOne 03/14/19 08:09 Theft - Shoplifting 2019019666 Suspicious - Person - Vehicle WP19007589 THEFTSHOne 03/15/19 13:34 Theft - Shoplifting 2019020033 Theft - Shoplifting WP19007731 THEFTSPhope 03/15/19 15:11 Theft - Shoplifting 2019020062 Theft - Shoplifting WP19007741 THEFTSFFHiiO00ne 03/15/19 19:28 Theft - Shoplifting 2019020141 Civil Complaint WP19007774 Phone THEFTS 03/16/19 16:38 Theft - Shoplifting 2019020364 Theft - Shoplifting WP19007857 THEFTA101 P 03/17/19 19:19 Theft - Shoplifting 2019020726 Theft - Shoplifting WP19007979 Phone THEFTS 03/22/19 21:05 Theft - Shoplifting 2019022277 Theft - Shoplifting WP19008549 911 THEFTSHOP ZUERCHER Page 25 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/23/19 17:36 Theft - Shoplifting 2019022549 Theft - Shoplifting WP19008636 T 03/01/19 08:06 Traffic - Complaint THEFTSHOne 03/23/19 23:21 Theft - Shoplifting 2019022656 Theft - Shoplifting WP19008667 03/02/19 01:36 THEFTSHOP1 03/27/19 17:13 Theft - Shoplifting 2019023730 Theft - Shoplifting WP19009092 T THEFTSHOne 03/31/19 20:19 Theft - Shoplifting 2019024989 Theft - Shoplifting WP19009527 Phone THEFTSHOne Threats Total: 3 03/09/19 16:18 Threats 2019018434 Threats WP19007133 THREATS 1 03/23/19 23:25 Threats 2019022658 Threats WP19008669 Phone THREATS 03/30/1914:26 Threats 2019024591 Threats WP19009401 Phone THREATS Tow Total: 1 03/22/1915:53 Tow 2019022164 Phone TOW Traffic - Complaint Total: 21 03/01/19 07:48 Traffic - Complaint 2019016185 Traffic - Complaint WP19006278 911 T 03/01/19 08:06 Traffic - Complaint 2019016187 Traffic - Complaint WSRO190062 T 03/02/19 01:36 Traffic - Complaint 2019016422 911 T 03/02/19 21:53 Traffic - Complaint 2019016611 Citizen Aid WP19006470 Phone T 03/03/19 15:44 Traffic - Complaint 2019016796 Traffic - Complaint WP19006542 911 T 03/05/19 08:00 Traffic - Complaint 2019017218 Traffic - Complaint WSR01900668T 03/08/19 22:56 Traffic - Complaint 2019018270 Traffic - Complaint WP19007069 911 T 03/10/19 20:06 Traffic - Complaint 2019018692 Traffic - Complaint WP19007244 911 T 03/11/19 16:21 Traffic - Complaint 2019018881 Traffic - Complaint WP19007307 Phone T 03/15/19 20:05 Traffic - Complaint 2019020153 Traffic - Complaint WP19007777 911 T 03/15/19 23:57 Traffic - Complaint 2019020206 Traffic - Complaint WP19007794 911 T 03/17/19 04:50 Traffic - Complaint 2019020547 Traffic - Complaint WP19007923 911 T 03/18/19 23:51 Traffic - Complaint 2019021061 Traffic - Complaint WP19008097 Phone T 03/19/19 06:20 Traffic - Complaint 2019021095 Traffic - Complaint WP19008108 Phone T 03/19/19 20:34 Traffic - Complaint 2019021293 Phone T 03/22/19 11:42 Traffic - Complaint 2019022084 Traffic - Complaint WP19008479 Phone T 03/22/19 17:42 Traffic - Complaint 2019022194 Traffic - Complaint WP19008520 Phone T 03/23/19 10:54 Traffic - Complaint 2019022427 Traffic - Complaint WP19008594 Phone T 03/30/19 11:26 Traffic - Complaint 2019024547 Traffic - Complaint WP19009381 Phone T 03/31/19 16:28 Traffic - Complaint 2019024930 Traffic - Complaint WP19009503 Phone T 03/31/19 17:12 Traffic - Complaint 2019024940 Traffic - Complaint WP19009508 Phone T ZUERCHER Page 26 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Traffic - Hazard Total: 4 03/01/19 21:56 Traffic - Hazard 2019016378 Phone Officer THAZARD 03/07/19 16:59 Traffic - Hazard 2019017862 Phone 2019016150 Traffic Stop WP19006265 Officer THAZARD 03/15/19 21:03 Traffic - Hazard 2019020169 911 03/01/19 05:14 Traffic Stop 2019016171 THAZARD 03/29/19 13:40 Traffic - Hazard 2019024269 Traffic - Hazard WP19009272 911 TS 03/01/19 09:53 THAZARD Traffic Stop Total: 409 03/01/19 00:03 Traffic Stop 2019016146 Officer TS 03/01/19 00:39 Traffic Stop 2019016150 Traffic Stop WP19006265 Officer TS 03/01/19 05:14 Traffic Stop 2019016171 Officer TS 03/01/19 09:53 Traffic Stop 2019016197 Officer TS 03/01/19 11:47 Traffic Stop 2019016220 Officer TS 03/01/19 15:57 Traffic Stop 2019016281 Officer TS 03/01/19 23:59 Traffic Stop 2019016403 Officer TS 03/02/19 01:05 Traffic Stop 2019016420 Officer TS 03/02/19 11:04 Traffic Stop 2019016492 Officer TS 03/02/19 11:31 Traffic Stop 2019016496 Officer TS 03/02/19 20:22 Traffic Stop 2019016590 Officer TS 03/02/19 22:30 Traffic Stop 2019016617 Officer TS 03/02/19 23:01 Traffic Stop 2019016621 Traffic Stop WP19006475 Officer TS 03/02/19 23:02 Traffic Stop 2019016623 Officer TS 03/02/19 23:41 Traffic Stop 2019016629 Officer TS 03/03/19 00:21 Traffic Stop 2019016638 Officer TS 03/03/19 00:48 Traffic Stop 2019016646 Officer TS 03/03/19 01:18 Traffic Stop 2019016653 Officer TS 03/03/19 01:52 Traffic Stop 2019016657 Officer TS 03/03/19 02:00 Traffic Stop 2019016658 Officer TS 03/03/19 02:14 Traffic Stop 2019016660 Officer TS 03/03/19 02:41 Traffic Stop 2019016666 Officer TS 03/03/19 02:58 Traffic Stop 2019016668 Officer TS 03/03/19 04:36 Traffic Stop 2019016680 Officer TS 03/03/19 11:16 Traffic Stop 2019016750 Officer TS 03/03/19 15:40 Traffic Stop 2019016793 Officer TS 03/03/19 16:24 Traffic Stop 2019016807 Officer TS ZUERCHER Page 27 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/03/19 18:25 Traffic Stop 2019016834 Officer TS 03/03/19 18:32 Traffic Stop 2019016836 Officer TS 03/03/19 18:47 Traffic Stop 2019016841 Officer TS 03/03/19 21:56 Traffic Stop 2019016890 Officer TS 03/03/19 22:17 Traffic Stop 2019016895 Officer TS 03/04/19 01:32 Traffic Stop 2019016909 Officer TS 03/04/19 02:39 Traffic Stop 2019016919 Officer TS 03/04/19 04:59 Traffic Stop 2019016926 Officer TS 03/04/19 06:26 Traffic Stop 2019016932 Officer TS 03/04/19 08:29 Traffic Stop 2019016951 Officer TS 03/04/19 11:20 Traffic Stop 2019016990 Officer TS 03/04/19 17:22 Traffic Stop 2019017073 Traffic Stop WP19006640 Officer TS 03/04/19 22:00 Traffic Stop 2019017154 Officer TS 03/04/19 22:11 Traffic Stop 2019017158 Officer TS 03/04/19 22:46 Traffic Stop 2019017164 Traffic Stop WP19006667 Officer TS 03/04/19 23:16 Traffic Stop 2019017169 Warrant - Arrest WP19006670 Officer TS 03/04/19 23:41 Traffic Stop 2019017173 Officer TS 03/05/19 00:17 Traffic Stop 2019017176 Officer TS 03/05/19 01:40 Traffic Stop 2019017180 Officer TS 03/05/19 02:01 Traffic Stop 2019017183 Officer TS 03/05/19 06:52 Traffic Stop 2019017203 Officer TS 03/05/19 11:25 Traffic Stop 2019017267 Officer TS 03/05/19 14:49 Traffic Stop 2019017312 Officer TS 03/05/19 18:02 Traffic Stop 2019017369 Officer TS 03/05/19 21:23 Traffic Stop 2019017411 Officer TS 03/05/19 21:42 Traffic Stop 2019017413 Officer TS 03/05/19 21:55 Traffic Stop 2019017415 Officer TS 03/06/19 00:01 Traffic Stop 2019017440 Officer TS 03/06/19 05:44 Traffic Stop 2019017471 Officer TS 03/06/19 13:54 Traffic Stop 2019017576 Officer TS 03/06/19 17:21 Traffic Stop 2019017627 Officer TS 03/06/19 18:45 Traffic Stop 2019017649 Officer TS 03/06/19 18:51 Traffic Stop 2019017651 Officer TS ZUERCHER Page 28 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/06/19 19:32 Traffic Stop 2019017664 Officer TS 03/06/19 22:40 Traffic Stop 2019017702 Officer TS 03/06/19 23:52 Traffic Stop 2019017705 Officer TS 03/07/19 00:42 Traffic Stop 2019017716 Officer TS 03/07/19 01:10 Traffic Stop 2019017723 Officer TS 03/07/19 01:52 Traffic Stop 2019017727 Officer TS 03/07/19 07:04 Traffic Stop 2019017746 Officer TS 03/07/19 11:02 Traffic Stop 2019017789 Traffic Stop WP19006875 Officer TS 03/07/19 11:12 Traffic Stop 2019017791 Officer TS 03/07/19 11:21 Traffic Stop 2019017792 TS 03/07/19 11:32 Traffic Stop 2019017794 Traffic Stop WP19006877 Officer TS 03/07/19 11:48 Traffic Stop 2019017795 Traffic Stop WP19006879 Officer TS 03/07/19 11:48 Traffic Stop 2019017796 Traffic Stop WP19006878 Officer TS 03/07/19 11:49 Traffic Stop 2019017797 Officer TS 03/07/19 14:29 Traffic Stop 2019017821 Traffic Stop WP19006891 Officer TS 03/07/19 14:41 Traffic Stop 2019017823 Officer TS 03/08/19 07:38 Traffic Stop 2019018013 Officer TS 03/08/19 07:47 Traffic Stop 2019018016 Traffic Stop WP19006964 Officer TS 03/08/19 08:01 Traffic Stop 2019018019 Traffic Stop WP19006966 Officer TS 03/08/19 08:24 Traffic Stop 2019018024 Officer TS 03/08/19 13:50 Traffic Stop 2019018106 Officer TS 03/08/19 14:02 Traffic Stop 2019018113 Officer TS 03/08/19 16:27 Traffic Stop 2019018158 Officer TS 03/08/19 16:33 Traffic Stop 2019018162 Traffic Stop WP19007026 Officer TS 03/08/19 23:25 Traffic Stop 2019018277 Officer TS 03/08/19 23:35 Traffic Stop 2019018282 Officer TS 03/09/19 00:45 Traffic Stop 2019018296 Officer TS 03/09/19 00:58 Traffic Stop 2019018298 Officer TS 03/09/19 01:27 Traffic Stop 2019018305 Traffic Stop WP19007078 Officer TS 03/09/19 02:09 Traffic Stop 2019018316 Drugs WP19007084 Officer TS 03/09/19 05:09 Traffic Stop 2019018328 Officer TS 03/09/19 09:01 Traffic Stop 2019018341 Traffic Stop WP19007092 Officer TS 03/09/19 09:36 Traffic Stop 2019018346 Officer TS ZUERCHER Page 29 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/09/19 09:45 Traffic Stop 2019018347 Officer TS 03/09/19 10:05 Traffic Stop 2019018350 Traffic Stop WP19007099 Officer TS 03/09/19 10:38 Traffic Stop 2019018354 Officer TS 03/09/19 13:28 Traffic Stop 2019018379 Traffic Stop WP19007112 Officer TS 03/09/19 13:45 Traffic Stop 2019018384 Officer TS 03/09/19 13:54 Traffic Stop 2019018385 Officer TS 03/09/19 14:01 Traffic Stop 2019018387 Officer TS 03/09/19 15:41 Traffic Stop 2019018422 Officer TS 03/10/19 12:17 Traffic Stop 2019018587 Officer TS 03/10/19 17:07 Traffic Stop 2019018652 Officer TS 03/10/19 23:16 Traffic Stop 2019018723 Officer TS 03/10/19 23:53 Traffic Stop 2019018724 Officer TS 03/11/19 01:24 Traffic Stop 2019018731 Officer TS 03/11/19 02:44 Traffic Stop 2019018741 Officer TS 03/11/19 05:18 Traffic Stop 2019018753 Officer TS 03/11/19 08:33 Traffic Stop 2019018778 Officer TS 03/11/19 11:09 Traffic Stop 2019018805 Officer TS 03/11/19 11:30 Traffic Stop 2019018807 TS 03/11/19 12:09 Traffic Stop 2019018819 TS 03/11/19 12:25 Traffic Stop 2019018824 TS 03/11/19 12:48 Traffic Stop 2019018827 Traffic Stop WP19007294 TS 03/11/19 12:56 Traffic Stop 2019018830 Officer TS 03/11/19 13:24 Traffic Stop 2019018838 Officer TS 03/11/19 13:45 Traffic Stop 2019018842 Officer TS 03/11/19 17:30 Traffic Stop 2019018905 Officer TS 03/11/19 18:58 Traffic Stop 2019018931 Officer TS 03/11/19 19:33 Traffic Stop 2019018942 Traffic Stop WP19007325 Officer TS 03/11/19 23:38 Traffic Stop 2019019007 Officer TS 03/12/19 01:15 Traffic Stop 2019019021 Officer TS 03/12/19 01:20 Traffic Stop 2019019022 Officer TS 03/12/19 01:28 Traffic Stop 2019019023 Officer TS 03/12/19 01:59 Traffic Stop 2019019026 Traffic Stop WP19007348 Officer TS 03/12/19 02:44 Traffic Stop 2019019029 Officer TS ZUERCHER Page 30 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/12/19 06:33 Traffic Stop 2019019044 Officer TS 03/12/19 07:42 Traffic Stop 2019019062 Officer TS 03/12/19 08:48 Traffic Stop 2019019079 Officer TS 03/12/19 10:41 Traffic Stop 2019019110 Officer TS 03/12/19 11:30 Traffic Stop 2019019130 Officer TS 03/12/19 14:39 Traffic Stop 2019019185 Officer TS 03/12/19 16:59 Traffic Stop 2019019217 Officer TS 03/12/19 17:04 Traffic Stop 2019019219 Officer TS 03/12/19 20:36 Traffic Stop 2019019285 Officer TS 03/12/19 21:48 Traffic Stop 2019019302 Officer TS 03/12/19 23:18 Traffic Stop 2019019320 Officer TS 03/12/19 23:50 Traffic Stop 2019019323 Officer TS 03/12/19 23:58 Traffic Stop 2019019325 Officer TS 03/13/19 01:48 Traffic Stop 2019019334 Officer TS 03/13/19 09:29 Traffic Stop 2019019406 Officer TS 03/13/19 10:26 Traffic Stop 2019019421 Officer TS 03/13/19 10:46 Traffic Stop 2019019425 Officer TS 03/13/19 20:09 Traffic Stop 2019019599 Traffic Stop WP19007561 Officer TS 03/13/19 21:07 Traffic Stop 2019019615 Officer TS 03/14/19 01:15 Traffic Stop 2019019635 Traffic Stop WP19007575 Officer TS 03/14/19 11:23 Traffic Stop 2019019712 Officer TS 03/14/19 11:36 Traffic Stop 2019019716 Officer TS 03/14/19 11:37 Traffic Stop 2019019717 Officer TS 03/14/19 14:33 Traffic Stop 2019019757 Officer TS 03/14/19 14:48 Traffic Stop 2019019762 Officer TS 03/14/19 17:45 Traffic Stop 2019019823 Officer TS 03/14/19 20:50 Traffic Stop 2019019885 Officer TS 03/14/19 21:12 Traffic Stop 2019019890 Officer TS 03/14/19 21:22 Traffic Stop 2019019892 Officer TS 03/14/19 21:51 Traffic Stop 2019019897 Officer TS 03/14/19 21:57 Traffic Stop 2019019898 Officer TS 03/15/19 01:28 Traffic Stop 2019019917 Officer TS 03/15/19 08:08 Traffic Stop 2019019961 Traffic Stop WP19007694 Officer TS ZUERCHER Page 31 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/15/19 08:56 Traffic Stop 2019019968 Officer TS 03/15/19 11:33 Traffic Stop 2019020001 Traffic Stop WP19007715 Officer TS 03/16/19 01:23 Traffic Stop 2019020218 Traffic Stop WP19007797 Officer TS 03/16/19 04:53 Traffic Stop 2019020235 Officer TS 03/16/19 06:28 Traffic Stop 2019020243 Officer TS 03/16/19 09:41 Traffic Stop 2019020267 Traffic Stop WP19007813 Officer TS 03/16/19 16:09 Traffic Stop 2019020358 Officer TS 03/17/19 01:28 Traffic Stop 2019020521 Officer TS 03/17/19 02:28 Traffic Stop 2019020536 Officer TS 03/17/19 10:54 Traffic Stop 2019020583 Officer TS 03/17/19 12:01 Traffic Stop 2019020594 Officer TS 03/17/19 16:08 Traffic Stop 2019020653 Officer TS 03/17/19 16:16 Traffic Stop 2019020655 Officer TS 03/17/19 16:38 Traffic Stop 2019020664 Officer TS 03/17/19 16:41 Traffic Stop 2019020667 Officer TS 03/17/19 17:19 Traffic Stop 2019020683 Officer TS 03/17/19 17:27 Traffic Stop 2019020686 Officer TS 03/17/19 17:34 Traffic Stop 2019020688 Traffic Stop WP19007968 Officer TS 03/17/19 17:50 Traffic Stop 2019020694 Officer TS 03/17/19 17:58 Traffic Stop 2019020697 Officer TS 03/17/19 18:10 Traffic Stop 2019020702 Officer TS 03/17/19 18:13 Traffic Stop 2019020703 Officer TS 03/17/19 18:15 Traffic Stop 2019020705 Officer TS 03/17/19 18:21 Traffic Stop 2019020709 Officer TS 03/17/19 18:28 Traffic Stop 2019020711 Traffic Stop WP19007974 Officer TS 03/17/19 19:19 Traffic Stop 2019020725 Officer TS 03/18/19 08:07 Traffic Stop 2019020824 Officer TS 03/18/19 09:23 Traffic Stop 2019020845 Officer TS 03/18/19 11:16 Traffic Stop 2019020872 Officer TS 03/18/19 11:32 Traffic Stop 2019020875 Officer TS 03/18/19 13:07 Traffic Stop 2019020896 Traffic Stop WP19008050 Officer TS 03/18/19 13:18 Traffic Stop 2019020899 Traffic Stop WP19008052 Officer TS 03/18/19 14:04 Traffic Stop 2019020906 Traffic Stop WP19008055 Officer TS ZU=RCHER Page 32 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/18/19 14:13 Traffic Stop 2019020907 Officer TS 03/18/19 14:39 Traffic Stop 2019020911 Traffic Stop WP19008058 Officer TS 03/18/19 14:39 Traffic Stop 2019020912 Officer TS 03/18/19 15:41 Traffic Stop 2019020925 Traffic Stop WP19008063 Officer TS 03/18/19 17:48 Traffic Stop 2019020968 Officer TS 03/18/19 17:59 Traffic Stop 2019020970 Officer TS 03/18/19 22:14 Traffic Stop 2019021041 Officer TS 03/18/19 22:19 Traffic Stop 2019021042 Officer TS 03/18/19 22:47 Traffic Stop 2019021046 Officer TS 03/18/19 23:05 Traffic Stop 2019021050 Officer TS 03/18/19 23:32 Traffic Stop 2019021056 Officer TS 03/18/19 23:43 Traffic Stop 2019021060 Traffic Stop WP19008096 Officer TS 03/19/19 02:27 Traffic Stop 2019021081 Officer TS 03/19/19 02:42 Traffic Stop 2019021083 Traffic Stop WP19008105 Officer TS 03/19/19 08:38 Traffic Stop 2019021114 Officer TS 03/19/19 09:17 Traffic Stop 2019021121 Traffic Stop WP19008118 Officer TS 03/19/19 12:50 Traffic Stop 2019021159 Traffic Stop WP19008138 Officer TS 03/19/19 13:47 Traffic Stop 2019021173 Traffic Stop WP19008145 Officer TS 03/19/19 16:35 Traffic Stop 2019021212 Officer TS 03/19/19 16:43 Traffic Stop 2019021215 Officer TS 03/19/19 16:46 Traffic Stop 2019021216 Traffic Stop WP19008163 Officer TS 03/19/19 16:52 Traffic Stop 2019021218 Officer TS 03/19/19 17:21 Traffic Stop 2019021226 Officer TS 03/19/19 17:21 Traffic Stop 2019021227 Traffic Stop WP19008168 Officer TS 03/19/19 17:32 Traffic Stop 2019021230 Officer TS 03/19/19 17:42 Traffic Stop 2019021234 Officer TS 03/19/19 18:09 Traffic Stop 2019021240 Officer TS 03/19/19 18:15 Traffic Stop 2019021242 Officer TS 03/19/19 18:18 Traffic Stop 2019021244 Officer TS 03/19/19 18:24 Traffic Stop 2019021248 Traffic Stop WP19008171 Officer TS 03/19/19 20:39 Traffic Stop 2019021295 Officer TS 03/19/19 20:45 Traffic Stop 2019021297 Officer TS 03/19/19 22:49 Traffic Stop 2019021336 Officer TS ZUERCHER Page 33 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/19/19 23:23 Traffic Stop 2019021342 Officer TS 03/19/19 23:30 Traffic Stop 2019021344 Officer TS 03/20/19 05:17 Traffic Stop 2019021364 Officer TS 03/20/19 10:31 Traffic Stop 2019021427 Officer TS 03/20/19 13:09 Traffic Stop 2019021472 Officer TS 03/20/19 16:34 Traffic Stop 2019021535 Officer TS 03/20/19 18:21 Traffic Stop 2019021564 Officer TS 03/20/19 21:59 Traffic Stop 2019021621 Officer TS 03/20/19 23:28 Traffic Stop 2019021638 Officer TS 03/20/19 23:57 Traffic Stop 2019021641 Officer TS 03/21/19 00:20 Traffic Stop 2019021646 Officer TS 03/21/19 00:41 Traffic Stop 2019021647 Officer TS 03/21/19 00:44 Traffic Stop 2019021649 Drugs WP19008326 Officer TS 03/21/19 00:58 Traffic Stop 2019021651 Traffic Stop WP19008325 Officer TS 03/21/19 01:22 Traffic Stop 2019021654 Officer TS 03/21/19 02:17 Traffic Stop 2019021664 Officer TS 03/21/19 11:39 Traffic Stop 2019021745 Officer TS 03/21/19 11:40 Traffic Stop 2019021746 Officer TS 03/21/19 12:11 Traffic Stop 2019021752 Traffic Stop WP19008364 TS 03/21/19 16:19 Traffic Stop 2019021832 Traffic Stop WP19008396 Officer TS 03/21/19 16:21 Traffic Stop 2019021833 Officer TS 03/21/19 16:22 Traffic Stop 2019021834 Officer TS 03/21/19 16:55 Traffic Stop 2019021846 Officer TS 03/21/19 16:56 Traffic Stop 2019021847 Officer TS 03/21/19 17:19 Traffic Stop 2019021853 Officer TS 03/21/19 17:27 Traffic Stop 2019021857 Officer TS 03/21/19 17:28 Traffic Stop 2019021858 Officer TS 03/21/19 17:30 Traffic Stop 2019021860 Officer TS 03/21/19 17:40 Traffic Stop 2019021864 Officer TS 03/21/19 18:27 Traffic Stop 2019021884 Officer TS 03/21/19 19:39 Traffic Stop 2019021900 Officer TS 03/21/19 19:44 Traffic Stop 2019021903 Officer TS 03/21/19 20:16 Traffic Stop 2019021910 Officer TS ZUERCHER Page 34 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/21/19 20:34 Traffic Stop 2019021914 Officer TS 03/21/19 21:35 Traffic Stop 2019021930 Traffic Stop WP19008428 Officer TS 03/21/19 23:34 Traffic Stop 2019021953 Officer TS 03/21/19 23:40 Traffic Stop 2019021955 Officer TS 03/21/19 23:50 Traffic Stop 2019021959 Officer TS 03/21/19 23:59 Traffic Stop 2019021962 Officer TS 03/22/19 00:29 Traffic Stop 2019021968 Officer TS 03/22/19 00:57 Traffic Stop 2019021971 Warrant - Arrest WP19008433 Officer TS 03/22/19 02:23 Traffic Stop 2019021983 Officer TS 03/22/19 07:39 Traffic Stop 2019022019 Officer TS 03/22/19 08:55 Traffic Stop 2019022037 Officer TS 03/22/19 11:27 Traffic Stop 2019022080 Officer TS 03/22/19 12:53 Traffic Stop 2019022090 Officer TS 03/22/19 13:22 Traffic Stop 2019022106 Officer TS 03/22/19 14:06 Traffic Stop 2019022121 Officer TS 03/22/19 15:45 Traffic Stop 2019022159 Officer TS 03/22/19 15:46 Traffic Stop 2019022160 Traffic Stop WP19008506 Officer TS 03/22/19 16:13 Traffic Stop 2019022167 Traffic Stop WP19008510 Officer TS 03/22/19 16:34 Traffic Stop 2019022173 Officer TS 03/22/19 17:22 Traffic Stop 2019022187 Officer TS 03/22/19 18:05 Traffic Stop 2019022206 Officer TS 03/22/19 18:06 Traffic Stop 2019022208 Officer TS 03/22/19 18:23 Traffic Stop 2019022215 Officer TS 03/22/19 20:05 Traffic Stop 2019022257 Officer TS 03/22/19 20:51 Traffic Stop 2019022271 Officer TS 03/22/19 21:10 Traffic Stop 2019022279 Pursuit WP19008551 Officer TS 03/22/19 22:29 Traffic Stop 2019022303 Officer TS 03/22/19 23:56 Traffic Stop 2019022321 Officer TS 03/23/19 04:59 Traffic Stop 2019022357 Officer TS 03/23/19 07:06 Traffic Stop 2019022365 Officer TS 03/23/19 07:18 Traffic Stop 2019022368 Officer TS 03/23/19 07:50 Traffic Stop 2019022378 Officer TS 03/23/19 09:23 Traffic Stop 2019022402 Traffic Stop WP19008583 Officer TS ZUERCHER Page 35 of 41 Incident Start Date/Time 03/23/19 09:55 03/23/19 11:29 03/23/19 11:32 03/23/19 11:42 03/23/19 11:53 03/23/19 11:55 03/23/19 11:56 03/23/19 12:23 03/23/19 13:02 03/23/19 13:21 03/23/19 17:27 03/23/19 21:27 03/23/19 23:43 03/24/19 00:00 03/24/19 00:37 03/24/19 09:43 03/24/19 11:42 03/24/19 12:05 03/24/19 12:23 03/24/19 13:14 03/24/19 17:08 03/24/19 18:54 03/24/19 18:59 03/24/19 19:04 03/25/19 07:58 03/25/19 08:48 03/25/19 09:09 03/25/19 09:17 03/25/19 10:17 03/25/19 13:04 03/25/19 13:39 03/25/19 15:32 03/25/19 16:41 Initial Call Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop CFS # 2019022410 2019022436 2019022437 2019022442 2019022444 2019022448 2019022450 2019022456 2019022468 2019022478 2019022545 2019022615 2019022660 2019022665 2019022673 2019022731 2019022759 2019022764 2019022769 2019022781 2019022847 2019022881 2019022884 2019022885 2019022982 2019022992 2019022998 2019023002 2019023017 2019023061 2019023073 2019023094 2019023111 Final Incident Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Traffic Stop Case Number Codes How Reported TS Officer WP19008597 Officer TS TS WP19008598 TS TS WP19008599 TS TS TS TS WP19008610 TS TS TS TS TS TS WP19008690 TS TS WP19008706 TS TS TS WP19008743 TS TS WP19008758 TS TS TS WP19008802 TS TS WP19008805 TS WP19008814 TS WP19008829 TS TS TS TS Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer ZUERCHER Page 36 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/25/19 19:36 Traffic Stop 2019023161 Traffic Stop WP19008875 Officer TS 03/26/19 00:05 Traffic Stop 2019023215 Officer TS 03/26/19 01:08 Traffic Stop 2019023221 Officer TS 03/26/19 01:22 Traffic Stop 2019023222 Officer TS 03/26/19 11:55 Traffic Stop 2019023300 Officer TS 03/26/19 19:46 Traffic Stop 2019023434 Officer TS 03/26/19 20:32 Traffic Stop 2019023450 Officer TS 03/26/19 23:20 Traffic Stop 2019023496 Traffic Stop WP19008998 Officer TS 03/27/19 00:00 Traffic Stop 2019023500 TS 03/27/19 00:28 Traffic Stop 2019023507 Officer TS 03/27/19 02:05 Traffic Stop 2019023522 Traffic Stop WP19009005 Officer TS 03/27/19 05:23 Traffic Stop 2019023533 Officer TS 03/27/19 06:50 Traffic Stop 2019023545 Traffic Stop WP19009014 Officer TS 03/27/19 08:36 Traffic Stop 2019023568 Officer TS 03/27/19 10:37 Traffic Stop 2019023600 Officer TS 03/27/19 10:46 Traffic Stop 2019023603 Officer TS 03/27/19 12:24 Traffic Stop 2019023635 Officer TS 03/27/19 12:38 Traffic Stop 2019023641 Officer TS 03/27/19 12:50 Traffic Stop 2019023645 Traffic Stop WP19009054 Officer TS 03/27/19 13:52 Traffic Stop 2019023668 Officer TS 03/27/19 14:18 Traffic Stop 2019023675 Traffic Stop WP19009064 Officer TS 03/27/19 14:34 Traffic Stop 2019023681 Officer TS 03/27/19 15:26 Traffic Stop 2019023694 Officer TS 03/27/19 15:41 Traffic Stop 2019023701 Officer TS 03/27/19 22:09 Traffic Stop 2019023799 Officer TS 03/27/19 23:22 Traffic Stop 2019023813 Officer TS 03/27/19 23:48 Traffic Stop 2019023817 Officer TS 03/27/19 23:57 Traffic Stop 2019023819 Officer TS 03/28/19 01:11 Traffic Stop 2019023827 Officer TS 03/28/19 01:47 Traffic Stop 2019023832 Officer TS 03/28/19 01:48 Traffic Stop 2019023833 Officer TS 03/28/19 11:12 Traffic Stop 2019023895 Officer TS 03/28/19 11:18 Traffic Stop 2019023897 Officer TS ZU=RCHER Page 37 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/28/19 11:33 Traffic Stop 2019023902 Officer TS 03/28/19 11:45 Traffic Stop 2019023905 Officer TS 03/28/19 11:52 Traffic Stop 2019023906 Traffic Stop WP19009158 Officer TS 03/28/19 13:01 Traffic Stop 2019023925 Officer TS 03/28/19 13:46 Traffic Stop 2019023938 Officer TS 03/28/19 17:36 Traffic Stop 2019023990 Officer TS 03/28/19 17:45 Traffic Stop 2019023992 Officer TS 03/28/19 19:29 Traffic Stop 2019024023 Officer TS 03/28/19 20:36 Traffic Stop 2019024037 Officer TS 03/28/19 23:27 Traffic Stop 2019024076 Traffic Stop WP19009226 Officer TS 03/28/19 23:29 Traffic Stop 2019024077 Officer TS 03/29/19 01:23 Traffic Stop 2019024091 Traffic Stop WP19009229 Officer TS 03/29/19 01:54 Traffic Stop 2019024099 Officer TS 03/29/19 02:29 Traffic Stop 2019024105 Officer TS 03/29/19 11:37 Traffic Stop 2019024249 Officer TS 03/29/19 16:13 Traffic Stop 2019024307 Officer TS 03/29/19 16:31 Traffic Stop 2019024314 Officer TS 03/29/19 21:59 Traffic Stop 2019024419 Officer TS 03/29/19 22:43 Traffic Stop 2019024426 Officer TS 03/29/19 22:56 Traffic Stop 2019024428 Drugs WP19009341 Officer TS 03/29/19 23:21 Traffic Stop 2019024433 Officer TS 03/30/19 01:12 Traffic Stop 2019024448 Officer TS 03/30/19 01:21 Traffic Stop 2019024450 Officer TS 03/30/19 02:15 Traffic Stop 2019024463 Traffic Stop WP19009353 Officer TS 03/30/19 05:12 Traffic Stop 2019024475 Drugs WP19009361 Officer TS 03/30/19 10:37 Traffic Stop 2019024532 Officer TS 03/30/19 10:51 Traffic Stop 2019024536 Officer TS 03/30/19 11:12 Traffic Stop 2019024543 Officer TS 03/30/19 14:21 Traffic Stop 2019024590 Officer TS 03/30/19 14:41 Traffic Stop 2019024595 Officer TS 03/30/19 14:52 Traffic Stop 2019024601 Officer TS 03/30/19 15:00 Traffic Stop 2019024606 Officer TS 03/30/19 15:05 Traffic Stop 2019024608 Officer TS ZUERCHER Page 38 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/30/19 15:49 Traffic Stop 2019024618 Officer ZUERCHER Page 39 of 41 TS 03/30/19 16:39 Traffic Stop 2019024639 Officer TS 03/30/19 16:52 Traffic Stop 2019024646 Officer TS 03/30/19 17:01 Traffic Stop 2019024650 Officer TS 03/30/19 17:05 Traffic Stop 2019024652 Officer TS 03/30/19 17:10 Traffic Stop 2019024655 Officer TS 03/30/19 17:16 Traffic Stop 2019024656 Officer TS 03/30/19 17:39 Traffic Stop 2019024663 Officer TS 03/31/19 00:05 Traffic Stop 2019024762 Officer TS 03/31/19 00:48 Traffic Stop 2019024779 Officer TS 03/31/19 01:17 Traffic Stop 2019024788 Traffic Stop WP19009455 Officer TS 03/31/19 01:41 Traffic Stop 2019024794 Officer TS 03/31/19 02:50 Traffic Stop 2019024805 Officer TS 03/31/19 05:37 Traffic Stop 2019024811 Officer TS 03/31/19 05:44 Traffic Stop 2019024812 Traffic Stop WP19009461 Officer TS 03/31/19 08:15 Traffic Stop 2019024825 Officer TS 03/31/19 13:11 Traffic Stop 2019024879 Officer TS 03/31/19 13:19 Traffic Stop 2019024881 Traffic Stop WP19009484 Officer TS 03/31/19 21:57 Traffic Stop 2019025011 Officer TS Training Total: 5 03/21/1910:10 Training 2019021723 TRAIN INGpphh one 03/25/19 08:50 Training 2019022993 TRAINING 03/25/1913:56 Training 2019023076 TRAININpGh 03/25/1918:08 Training 2019023141 TRAININGone 03/30/19 17:48 Training 2019024667 TRAININGone Trespass Total: 2 03/15/1913:05 Trespass 2019020025 Trespass WSR0190077 9 TRES 03/31/1916:14 Trespass 2019024926 Trespass WP19009501 TRES Phone Unwanted Person Total: 7 03/03/19 02:18 Unwanted Person 2019016663 Unwanted Person WP19006483 UNWANTEge 03/03/19 19:31 Unwanted Person 2019016855 Unwanted Person WP19006555 Phone UNWANTED 03/12/19 20:55 Unwanted Person 2019019289 Unwanted Person WP19007443 Ph UNWANTEge ZUERCHER Page 39 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/14/19 22:15 Unwanted Person 2019019904 Unwanted Person WP19007666 Ph 2019017520 03/06/19 17:35 Warrant - Attempt 2019017631 03/09/19 08:33 UNWANTE 03/17/19 21:59 Unwanted Person 2019020769 Unwanted Person WP19007997 911 2019022305 03/23/19 13:39 Warrant - Attempt 2019022484 03/23/19 18:31 UNWANTED 03/21/19 22:18 Unwanted Person 2019021938 Unwanted Person WP19008429 911 2019023356 03/28/19 22:05 Warrant - Attempt 2019024061 03/28/19 22:20 UNWANTED 03/30/19 23:23 Unwanted Person 2019024756 Unwanted Person WP19009446 UNWANTED Vehicle Off Road Total: 6 03/01/19 21:08 Vehicle Off Road 2019016370 911 VOR 03/03/19 05:47 Vehicle Off Road 2019016696 Vehicle Off Road WP19006504 Phone VOR 03/05/19 06:42 Vehicle Off Road 2019017200 Phone VOR 03/05/19 13:47 Vehicle Off Road 2019017299 Phone VOR 03/10/19 10:45 Vehicle Off Road 2019018572 Officer VOR 03/17/19 08:19 Vehicle Off Road 2019020565 MVA - No Injuries WP19007930 Phone VOR Walk Away Total: 1 03/07/19 16:29 Walk Away 2019017853 Walk Away Warrant - Arrest; Agency Assist Total: 1 03/18/19 16:18 Warrant - Arrest; 2019020937 Warrant - Arrest Warrant - Arrest; Warrant - Attempt Total: 1 03/11/19 17:57 Warrant - Arrest; 2019018914 Warrant - Arrest Warrant - Attempt Total: 18 03/01/19 07:35 Warrant - Attempt 2019016183 03/04/19 15:40 Warrant - Attempt 2019017041 03/05/19 18:33 Warrant - Attempt 2019017375 03/06/19 10:03 Warrant - Attempt 2019017520 03/06/19 17:35 Warrant - Attempt 2019017631 03/09/19 08:33 Warrant - Attempt 2019018338 03/18/19 14:13 Warrant - Attempt 2019020908 03/22/19 22:38 Warrant - Attempt 2019022305 03/23/19 13:39 Warrant - Attempt 2019022484 03/23/19 18:31 Warrant - Attempt 2019022562 03/24/19 20:51 Warrant - Attempt 2019022920 03/26/19 15:46 Warrant - Attempt 2019023356 03/28/19 22:05 Warrant - Attempt 2019024061 03/28/19 22:20 Warrant - Attempt 2019024065 Warrant - Arrest Warrant - Attempt Warrant - Arrest WP19006899 WALKAW911 AY WP19008068 WARRES495GASSIST WP19007319 WARREST; WATTEMPTer WATTEMPT WATTEMPTer WP19006798 WATTEMPT WATTEMPTer WATTEMPT WCVL19008061 WATTEMPT WATTEMPTer WATTEMPTer WATTEMPTer WATTEMPTer WP19008953 WATTEMPTer WATTEMPTer WATTEMPTer ZUERCHER Page 40 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 03/28/19 22:28 Warrant - Attempt 2019024067 WATTEMP' 03/30/19 20:42 Warrant - Attempt 2019024720 WATTEMPT 03/31/19 11:20 Warrant - Attempt 2019024854 er WATTEMT 03/31/19 15:51 Warrant - Attempt 2019024921 OpP WATTEMP' Total Records: 1169 Made by 71.1=RC ER Page 41 of 41