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City Council Agenda Packet 07-08-2019 CopyAGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, July 8, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center CITY COUNCIL SPECIAL MEETING Academy Room 5:00 p.m. 5:00 P.M. Budget Discussion - Finance Director 5:20 p.m. Budget Workshop - Community Development 5:50 p.m. Pavement Management Review 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 June 24, 2019 • Regular Meeting Minutes from June 24, 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 • MCC Block Party • Riverfest • Citizens Annual Financial Report F. Council Liaison Updates • Highway 25 Coalition • Planning Commission • BCOL G. Department Updates • City Administrator Update • Construction 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 2019-46 accepting donation from American Legion of flags, flag poles, bronze plaques and installation with a value amount of $4,215 for Riverside Cemetery and Bertram Chain of Lakes Athletic complex and a donation from East Bridge Gardeners of flowers (value of $161.91) East Bridge Park, a donation from Northwest Area Jaycees of $1,000 for WCF-SRU (Hazmat Team) for Fire Department training, and a donation from Joseph and Deborah Mahoney of $357.39 for a plaque for Monticello Community Center Walking Track E. Consideration of approving a Special Event Permit for a 5K Run/Walk on September 28, 2019, sponsored by Party for a Purpose to benefit the Monticello Cancer Center. Applicant: Party for a Purpose/Thurber, Tara F. Consideration of approving a Special Event Permit allowing use of 3rd Street parking lot, closure of Walnut Street and related assistance in conjunction with the Rotary "Taste of the Towns" event on September 12, 2019. Applicant: Monticello Rotary Club G. Consideration of approving a Special Event Permit for outdoor entertainment at Chatter's Bar & Grill on July 12 and 13, 2019. Applicant: Chatters Restaurant H. Consideration of approving Change Order No. 1 for the Bertram Chain of Lakes Regional Athletic Park Project, City Project No. 16C006 I. Consideration of accepting quote and purchasing planters for the Fallon Avenue Overpass Project, City Project No. 16C006 from Tectura Designs in the amount of $22,705 J. Consideration of approving contract with JK Landscape in the amount of $39,741for landscaping and irrigation at the new fire station K. Consideration of approving an amended contract with the Lakota Group/WSB for the Monticello 2040 Community Vision & Comprehensive Plan 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings A. PUBLIC HEARING: Consideration of adopting Resolution 2019-47 approving a vacation of a portion of drainage and utility easements as legally described for Carlisle Village 6th Addition 4. Regular Agenda A. Consideration to direct staff to prepare an ordinance amendment for height requirements in the Mississippi Wild and Scenic Recreational River Overlay District and to call for a public hearing by the Planning Commission on the amendment I: 5. Added Items 6. Adjournment AGENDA CITY COUNCIL SPECIAL MEETING MONTICELLO CITY COUNCIL Monday, July 8, 2019 — 5:00 p.m. Academy Room, MCC AGENDA 1. Call to Order 2. 5:00 p.m. Budget Discussion (Finance Director) 3. 5:20 p.m. Budget Workshop (Community Development) 4. 5:50 p.m. Pavement Management Review 5. Adj ournment MINUTES SPECIAL MEETING — MONTICELLO CITY COUNCIL Monday, June 24, 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, Jim Thares, Rachel Leonard, Angela Schumann, Matt Leonard, Sarah Rathlisberger, Tom Moores, Tom Pawelk, and Jennifer Schreiber Planning Commission: Allison Zimpfer, Marc Simpson, and John Alstad Other: Steve Grittman, NAC, Mike Buchholz, Dale Buchholz Construction 1. Call to Order Mayor Brian Stumpf called the special meeting to order at 5 p.m. 2. 5 p.m. 2020 Budget Preview Wayne Oberg, Finance Director, introduced budget discussion for 2020. He led the presentation with a projected schedule for the budget process, levy information and history, and potential budget impacts. The Council will set the preliminary levy on September 9 and the final levy on December 9, 2019. Mr. Oberg noted key items for discussion: the city's independence on property taxes; personnel services; and capital assets and new debt needs. He suggested that projects/budget items be classified by priority — imperative, essential or important. There was a brief discussion about the devaluation of Xcel Energy. The city is hopeful that they will have the information needed in regard to the number before the preliminary levy is determined. The same format will be followed as last year — a budget will be recommended to Council with additional items up for review. These items may be added by Council. 3. 5:30 p.m. Concept State PUD —156 unit residential apartment complex with the potential for commercial development. Applicant: Dale Buchholz Construction (with Planning Commission) Steve Grittman, NAC, presented to the Planning Commission and City Council, on a multi -family concept planned unit development proposal submitted by Dale Buchholz Construction. The proposed concept plan is for a PUD on a parcel located near Chelsea Road, Edmondson Road and Cedar Street. The parcel is approximately eighteen and a half acres. The project consists of a series of multiple family buildings on about 8.5 acres. The property is currently zoned B-4 Regional Business District. It would require being rezoned to PUD and a Comprehensive Plan amendment would be required reguiding the parcel from "places to shop" to "places to live". The housing portion consists of three apartment buildings. The housing would have 134 uncovered parking spots and 262 covered parking spots in a series of 17 detached garage buildings. Staff recommended that the Planning Commission and City Council should specifically address whether the area of the site proposed for multi -family is considered to be in a City Council Special Meeting Minutes —June 24, 2019 non -prime commercial area given its location away from the Chelsea and Cedar commercial district. It was noted that the proposed garage space does not meet the zoning standards. Monticello's garage code requirement states that the base parking requirement must be met through attached or underground for multiple family projects. Detached accessory garages are allowed only after base requirement are met. Discussion ensued among City Council and Planning Commission members. Councilmembers expressed concern in regard to the parking, comprehensive plan amendment, and the lack of green space. There was a strong feeling that there is a need to provide more green space and/or common space. There was also concern about the limited large parcels remaining in the city and that development should most likely be guided within our Comprehensive Plan Update. In addition, there was significant discussion on the lack of a master plan for this specific area. In general, the Council would like to see a revision to the proposal. Mark Buchholz and Brendan Muldoon representing Buchholz Construction, addressed the City Council and Planning Commission on the need for affordable multi -family housing within the area and how his project can meet that need. It was a consensus of the City Council and Planning Commission that there wasn't significant time to discuss and review the project. They would like an additional meeting on the project in the future. 4. Adjournment By consensus the meeting was adjourned at 6:27 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Council Special Meeting Minutes—June 24, 2019 City Administrator REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, June 24, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Mayor Brian Stumpf, Bill Fair, Charlotte Gabler, and Lloyd Hilgart Absent: Jim Davidson 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 Gabler moved approval of the agenda. Councilmember Davidson seconded the motion. Motion carried unanimously. C. Approval of Minutes Regular Meeting Minutes from June 10, 2019 Councilmember Fair moved approval of the June 10, 2019 regular meeting minutes. Councilmember Gabler seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Anno}}ncements • City Hall, Public Works, DMV, and MCC will be closed on the 4th of July. Hi -Way Liquors will be open 9 a.m. — 6 p.m. • Stormwater utility fee takes effect July 1. • Sue Seeger, Arts Consultant, provided an update on MontiArts activities. F. Council Liaison Updates • Library Board — Due to lack of quorum no official business was conducted. There was an update that Great River Regional Library system will no longer charge fines for juvenile/young adult readers. • EDA — Councilmember Hilgart commented on the June 12 EDA meeting. The preliminary development agreement with Bear Group was tabled, a downtown facade grant was tabled, and they reviewed the Briggs project. G. Department Updates • City Administrator Update - Jeff O'Neill provided an update on the following items: 1. Staff will be attending the League of Minnesota Cities annual conference on June 26-28. 2. Council and staff were invited to attend a meeting with Representative O'Neil on Thursday, June 27. City Council Minutes —June 24, 2019 Page 1 1 5 Volunteer Recognition picnic is Thursday, June 27 at 6 p.m. at Ellison Park. • Construction Update — Matt Leonard, City Engineer/Public Works Director, provided a construction update on the following: • Communications & Special Projects Coordinator Rachel Leonard provided an annual update. 2. Consent ALenda: Councilmember Fair moved approval of the Consent Agenda excluding items O and P. 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 $1,495,364.39. B. Consideration of approving new hires/departures. Recommendation: Approved the hires for the liquor store and terminations for the MCC. C. Consideration of approving the sale/disposal of surplus city property. Recommendation: NO REPORT THIS CYCLE. D. Consideration of adopting Resolution 2019-42 accepting donations of $250 from TDS Telecom and $400 from Community United Methodist Church for Fire Department Wildland Gear, a donation of Plants (value of $187) from EB Gardens for Parks Department, a donation of $450 from All 4 Kids for Power of Produce Kids Club and Color Me Fall event, and a donation of $1,500 from Wright County Area United Way for Power of Produce Kids Club. Recommendation: Adopted Resolution 2019-42 accepting the donations. E. Consideration of adopting Resolution 2019-45 accepting a grant from Central Minnesota Arts Board in the amount of $9,400 for public art at the Monticello Community Center. Recommendation: Adopted Resolution 2019-45 accepting the grant. F. Consideration of approving a Special Event Permit allowing the use of Ellison Park and related assistance in conjunction with Art in the Park/Taste of Monticello on Saturday, July 13, 2019. Applicant: Chamber of Commerce. Recommendation: Approved the special event permit allowing use of Ellison Park and related assistance in conjunction with the Art in the Park/Taste of the Town celebration on July 13, 2019. G. Consideration of approving a Special Event Permit allowing use of West Bridge Park, city streets and related assistance for the Party in the Park on Wednesday, July 10, 2019. Recommendation: Approved the special event permit allowing use of the West Bridge Park and temporary closing of River Street from 7 a.m. until 10 p.m. on Wednesday, July 10, 2019, including the use of public parking facilities, staff resources and amenities as described in the application, contingent on: continues site coordination with Streets Superintendent and Parks Superintendent and notification of adjacent property owners by permit holder. City Council Minutes —June 24, 2019 Page 2 1 5 H. Consideration of approving an application for temporary on -sale liquor license for the VFW Post 8731 for Monticello Chamber of Commerce Party in the Park event on July 10, 2019. Recommendation: Approved. I. Consideration of adopting Resolution 2019-43 approving the issuance of general obligation bonds, series 2019A. Recommendation: Adopted Resolution 2019- 43 approving the issuance of general obligation street reconstruction and improvement bonds, series 2019A. J. Consideration of adopting Resolution 2019-44 accepting a $162,550.57 Deputy Registrar Reimbursement Grant from the Minnesota Department of Public Safety and authorize execution of the grant agreement and liability release. Recommendation: Adopted Resolution 2019-44 accepting the grant from the Minnesota Department of Public Safety and authorized execution of the grant agreement and liability release. K. Consideration of approving an electronic funds transfer policy. Recommendation: Approved the electronic funds transfer policy. L. Consideration of approving an accounts receivable write-off policy. Recommendation: Approved the accounts receivable write-off policy. M. Consideration of approving an amended purchasing policy. Recommendation: Approved the amended purchasing policy. N. Consideration of approving the renewal of the agreement with Allina Health for training and certification for Monticello Fire Department first responders and emergency medical technicians. Recommendation: Approved the agreement with Allina Health. O. Consideration of approving the purchase of $47,319 back-up generator for the new fire station from Ziegler Power Systems, rescinding the original purchase of $37,874 and adding $9,445 for a larger switch. Recommendation: ITEM WAS REMOVED FROM THE CONSENT AGENDA. P. Consideration of approving contract with Xcel Energy to provide power to the transformer for the new fire station at an amount of $11,353. Recommendation: ITEM WAS REMOVED FROM THE CONSENT AGENDA. Q. Consideration of approving a simple subdivision of an existing parcel and concurrent administrative lot combination in an adjustment to an existing lot lone. Applicant: SPO LLC. Recommendation: Approved the simple subdivision and lot combination of Outlot B, River Mill, subject to the conditions in Exhibit Z and based on findings in Resolution No. PC -2019-014. R. Consideration of accepting quotes and awarding contract for the 2019 Street Lighting Painting Project to Pole Painting Plus of Maple Lake, MN in the amount of $14,280. Recommendation: Awarded contract to Pole Painting Plus in the amount of $14,280. S. Consideration of accepting quote and awarding contract for the 2019 Street Pavement Marking project to AAA Striping for an estimated cost of $45,353. City Council Minutes —June 24, 2019 Page 3 1 5 Recommendation: Awarded contract to AAA Striping in the estimated amount of $45,353. T. Consideration of approving a final scope and contract with the Lakota Group/WSB for the Monticello 2040 Community Vision & Comprehensive Plan. Recommendation: Approved the contract with Lakota Group/WSB for the Monticello 2040 Community Vision and Comprehensive Plan. 2A. Consideration of items removed from the consent agenda for discussion O. Consideration of approving the purchase of a $47,319 back-up generator for the new fire station from Ziegler Power Systems, rescinding the original purchase of $37,874 and adding $9, 445 for a larger switch. Councilmember Gabler removed the item and questioned the reason for the error. Dan Klein, Fire Marshal/Emergency Manager, responded that there was one number that wasn't caught which caused for the error. Councilmember Gabler moved approval of the purchase of the back-up generator at an amended cost of $47,310. Councilmember Fair seconded the motion. Motion carried unanimously. P. Consideration of approving contract with Xcel Energy to provide power to the transformer for the new fire station at an amount of $11,353. Councilmember Gabler removed the item and questioned the reason this cost was missed. Dan Klein responded that the transformer is behind the fire station and Xcel Energy will only extend so far onto the property and then charges so much per foot. Councilmember Gabler moved approval of contract with Xcel Energy to provide power at an amount of $11,353. Councilmember Fair seconded the motion. Motion carried unanimously. 3. Public Hearings: None. 4. Regular Agenda: A. Consideration of a request for Conditional Use Permit for a 92 unit Multi- family/Assisted Living Facility in the R-4 (Medium -High Density Residence) District. Applicant: Monticello Senior Housing Owner, LLC — Michael Hoagberg. Steve Grittman, NAC, gave a presentation on the item. Headwaters development is requesting approval of a 125 -unit senior living facility to be constructed upon the 5 -acre site. The senior living facility is to be developed in two phases with the initial phase being comprised of 92 units. Assisted living facilities are listed as a conditional use in the R-4 District. This allows for detailed review of the proposed development. Mr. Grittman noted that the Planning Commission held a public hearing on June 4, 2019 and unanimously recommended approval. City Council Minutes —June 24, 2019 Page 4 1 5 Discussion ensued among City Councilmembers. Mayor Stumpf questioned the requirement of building height and whether the limit is 25' or 35'. The city's ordinance applies the 25' height requirement and the Mississippi Wild Scenic and Recreational River District rules set their height requirement at 35'. Mr. Grittman noted that the DNR commented that the MWSRR standard of 35' would apply. Mayor Stumpf responded that the city should follow their own ordinance. He questioned why the city's ordinance to be more restrictive was adopted. Angela Schumann, Community Development Director, responded that the 25' that was adopted in 2011 may have been provided from a model ordinance provided by the DNR. Mayor Stumpf requested future clarification on why the 25' was adopted. He added that if the city follows its own ordinance of a 25' requirement there should be an update to the process. It was a consensus of the City Council that this item should be brought back to Planning Commission with the developer requesting a variance from the 25' foot requirement. The other option would be an ordinance amendment. Angela Schumann responded that both a variance and an ordinance will need to have a public hearing at the Planning Commission. This public hearing could be held in August. Angela Schumann noted that the city must act on the request for Conditional Use Permit within 60 days of the request. This deadline is July 30, 2019. The applicant can request an extension if they so choose, however, the city cannot extend the decision on the request. Councilmember Gabler moved to table the item to the July 22, 2019 City Council meeting based on conversation held above. Councilmember Davidson seconded the motion. Motion carried unanimously. 5. Adiournment: By consensus, the meeting was adjourned at 7:40 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes —June 24, 2019 Page 5 15 City Council Agenda: 07/08/2019 2A. Consideration of amrovinLy 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 $5,897,387.91. 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: 07/01/2019 - 10:24AM Batch: 00215.06.2019 - 215.06.2019 Xcel/CPE Moiiii6effo Y Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 ACH Enabled: True 6/30/2019 5843395-4 - DMV 20.80 06/30/2019 217-41990-438100 6/30/2019 5836599-6 - Animal Shelter 24.54 06/30/2019 101-42700-438100 6/30/2019 5806932-9 - Parks 27.22 06/30/2019 101-45201-438100 6/30/2019 5821009-5 - Fire Station 184.01 06/30/2019 101-42200-438100 6/30/2019 5864452-7 - Library 188.89 06/30/2019 101-45501-438100 6/30/2019 5788570-9 - Hi Way Liquor 136.99 06/30/2019 609-49754-438100 6/30/2019 5804618-6 - Parks (Fallon) 15.00 06/30/2019 101-45201-438100 6/30/2019 5768542-2 - City Hall 160.70 06/30/2019 101-41940-438100 6/30/2019 5768542-2 - MCC 3,716.15 06/30/2019 226-45126-438100 6/30/2019 5768542-2 - Senior Center 60.26 06/30/2019 101-45175-438100 6/30/2019 5768542-2 - National Guard 80.35 06/30/2019 101-42800-438100 6/30/2019 5828859-8 - Storage Garage 21.97 06/30/2019 101-41940-438100 6/30/2019 8235331-9 - Prairie Center 89.77 06/30/2019 101-41941-438100 6/30/2019 8235331-9 - Prairie Center (U Fab) 31.09 06/30/2019 101-41941-438100 6/30/2019 8000015233-2 - WWTP 2,522.16 06/30/2019 602-49480-438100 6/30/2019 6401745330-5 - 349 W Broadway (Arts) 76.04 06/30/2019 101-45204-438100 6/30/2019 5799425-3 - Public Works 193.65 06/30/2019 101-43127-438100 6/30/2019 5799427-9 - Public Works 55.12 06/30/2019 101-43127-438100 6/30/2019 5820786-1 - Public Works 75.11 06/30/2019 101-43127-438100 6/30/2019 5837384-6 - Public Works 416.34 06/30/2019 101-43127-438100 Check Total: 8,096.16 Vendor: 4394 DAXKO, LLC Check Sequence: 2 ACH Enabled: True 6/28/2019 Processing Fees - May 2019 255.00 06/30/2019 226-45122-443980 Check Total: 255.00 Vendor: 5188 HEALTHY CONTRIBUTIONS Check Sequence: 3 ACH Enabled: True 6/27/2019 AARP Supplement/At Your Best - April 2019 7.65 06/30/2019 226-45122-430900 Check Total: 7.65 AP -Computer Check Proof List by Vendor (07/01/2019 - 10:24 AM) Page 1 Invoice No Description Vendor: 4732 MONEY MOVERS, INC. 119262 Fitness Rewards - May 2019 6/30/2019 Check Total: Vendor: 2405 WELLS FARGO - Monthly Charges/Returns June 2019 -2 Liquor Store Refund 6/24/19 6/30/2019 Check Total: Vendor: 1565 WELLS FARGO CORP TRUST SERVICE 6/21/2019 Additional Investment to 4M 6/30/2019 Check Total: Vendor: 1585 XCEL ENERGY 6/30/2019 51-6572904-0 - WWTP 6/30/2019 51-6505905-0 - Water 6/30/2019 51-6505906-1 - Sewer 3/6-4/4/2019 6/30/2019 18C003-CONSTR -Prepay New Electric Srvc. F 6/30/2019 51-60395766-0 - Ramsey Pumphouse 6/30/2019 514271112-2 - Library 6/30/2019 51-6505907-2 - Parking Lots 6/30/2019 51-6505909-4 - DMV & Food Shelf 6/30/2019 51-655910-7 - Hi -Way Liquor 6/30/2019 51-6505911-8 - City Hall 6/30/2019 51-6505911-8 -MCC 6/30/2019 51-6505911-8 - Senior Center 6/30/2019 51-6505911-8 - National Guard 6/30/2019 51-6505912-9 - Animal Shelter 6/30/2019 51-6505913-0 - Fire Station 6/30/2019 51-6505914-1 - Shop/Garage 3/6-4/4/2019 6/30/2019 51-6505915-2 - Parks 6/30/2019 51-6505915-2 - Water - ice rink 6/30/2019 51-6505915-2 - Ballfield NSP- Consc. & Securit 6/30/2019 51-6505915-2 - Ballfield NSP- Softball Assoc. F 6/30/2019 51-6505916-3 - Street Lights 6/30/2019 51-0371645-4 - SwanCam 6/30/2019 51-7780310-4 - Bldg. Inspec. Garage 6/30/2019 51-9391437-3 - 118 W. 6th St. Bldg. Check Total: Amount Payment Date Acct Number Check Sequence: 4 55.75 06/30/2019 226-45122-430900 55.75 25.74 25.74 5,000,000.00 5,000,000.00 7,294.27 4,362.14 1,257.41 11,352.95 3,406.62 1,009.03 68.91 78.83 538.80 1,944.52 8,807.50 457.53 228.76 46.50 264.41 1,149.94 603.24 97.18 101.71 219.37 7,531.60 17.89 35.19 96.31 50,970.61 Check Sequence: 5 06/30/2019 609-49754-443100 Check Sequence: 6 06/30/2019 955-00000-104010 Check Sequence: 7 06/30/2019 602-49480-438100 06/30/2019 601-49440-438100 06/30/2019 602-49490-438100 06/30/2019 400-43300-452010 06/30/2019 601-49440-438100 06/30/2019 101-45501-438100 06/30/2019 101-43160-438100 06/30/2019 217-41990-438100 06/30/2019 609-49754-438100 06/30/2019 101-41940-438100 06/30/2019 226-45126-438100 06/30/2019 101-45175-438100 06/30/2019 101-42800-438100 06/30/2019 101-42700-438100 06/30/2019 101-42200-438100 06/30/2019 101-43127-438100 06/30/2019 101-45201-438100 06/30/2019 601-49440-438100 06/30/2019 101-45203-438100 06/30/2019 101-45203-438100 06/30/2019 101-43160-438100 06/30/2019 101-45201-438100 06/30/2019 101-41940-438100 06/30/2019 101-41941-438100 Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (07/01/2019 - 10:24 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 5,059,410.91 Total of Number of Checks: The preceding list of bills payable was reviewed and approved for payment. Date: 7/8/19 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (07/01/2019 - 10:24 AM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 07/03/2019 - 12:05PM Batch: 00202.07.2019 - 202.07.2019 AP Moiiii6effo Y Invoice No Description Amount Payment Date Acct Number Reference Vendor: 2139 ADVANCED FIRST AID INC Check Sequence: 1 ACH Enabled: True 0619-338 AED adult replacement electrode kit 160.00 07/09/2019 101-42200-421990 Check Total: 160.00 Vendor: 1036 APEC AQUISITIONS INC Check Sequence: 2 ACH Enabled: True 123131 Filters - Various Sizes (9) 214.02 07/09/2019 226-45126-422990 123144 Filters - Various Sizes (34) 614.86 07/09/2019 226-45126-422990 Check Total: 828.88 Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 3 ACH Enabled: False 3353263 resale - beer 309.50 07/09/2019 609-49750-425200 3354852 resale - beer 102.50 07/09/2019 609-49750-425200 462730 resale - beer credit inv. # 3352498 -12.24 07/09/2019 609-49750-425200 Check Total: 399.76 Vendor: 1065 BELLBOY CORPORATION Check Sequence: 4 ACH Enabled: True 723200600 resale - liquor 1,522.30 07/09/2019 609-49750-425100 723200600 resale - wine 50.00 07/09/2019 609-49750-425300 723200600 freight 25.20 07/09/2019 609-49750-433300 73114600 resale - wine 368.52 07/09/2019 609-49750-425300 73114600 resale - liquor 551.17 07/09/2019 609-49750-425100 73114600 freight 16.87 07/09/2019 609-49750-433300 73748300 resale - liquor 2,608.03 07/09/2019 609-49750-425100 73748300 freight 18.61 07/09/2019 609-49750-433300 99669100 asst. bags 50.00 07/09/2019 609-49754-421990 99669100 resale - mix 20.00 07/09/2019 609-49750-425400 99669100 freight 0.32 07/09/2019 609-49750-433300 99709300 freight 1.17 07/09/2019 609-49750-433300 99709300 resale - condiments 68.90 07/09/2019 609-49750-425500 99709300 asst. bags 186.00 07/09/2019 609-49754-421990 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 2 Check Total: 5,487.09 Vendor: 1067 BERNICK'S Check Sequence: 5 83779 resale - pop, water 181.85 07/09/2019 226-45125-425410 83780 resale - soda pop 91.80 07/09/2019 609-49750-425400 83780 resale -juice 32.80 07/09/2019 609-49750-425500 83781 resale - beer 1,323.50 07/09/2019 609-49750-425200 86900 CO2 Tank for Rental 97.50 07/09/2019 226-45123-421460 86900 Resale - pop, water, 367.80 07/09/2019 226-45125-425410 86900 Cups for Block Party 63.36 07/09/2019 101-45130-444210 86901 resale juice 32.80 07/09/2019 609-49750-425500 86901 resale - soda pop 109.75 07/09/2019 609-49750-425400 86902 resale - beer 2,622.50 07/09/2019 609-49750-425200 Check Total: 4,923.66 Vendor: 5280 ROSE BORMAN Check Sequence: 6 5/16/19 Arts Acrylic Painting Instructor 5/16/19 class (4) 120.00 07/09/2019 101-45204-431990 Check Total: 120.00 Vendor: 3632 BRIAN BRAMLEY Check Sequence: 7 13094 dba- ERS- SCBA flow test for Air Pack; face pie 99.45 07/09/2019 101-42200-440440 13246 dba- ERS- warranty- Insl. Cntrl Mod. shipping 12.07 07/09/2019 101-42200-422110 13269 dba- ERS- materials- Component Housing; Face 91.57 07/09/2019 101-42200-422110 13269 dba- ERS- labor Component Housing; Face Pc. 52.00 07/09/2019 101-42200-422110 13323 dba- ERS -(4) Fire-Dex quilted interceptor hood, 509.12 07/09/2019 101-42200-421120 13363 dba- ERS -(6) Fire-Dex quilted interceptor hood, 745.04 07/09/2019 101-42200-421120 13364 dba- ERS- detachable name plate; extra row ltr 63.39 07/09/2019 101-42200-421120 Check Total: 1,572.64 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPII Check Sequence: 8 1080988644 resale - liquor 1,390.58 07/09/2019 609-49750-425100 1080988644 resale - wine 472.00 07/09/2019 609-49750-425300 1080988644 freight 27.37 07/09/2019 609-49750-433300 1080988645 resale - beer 196.40 07/09/2019 609-49750-425200 1080988645 resale - credit item #3542 broken -24.55 07/09/2019 609-49750-425200 1080992538 resale -wine 705.11 07/09/2019 609-49750-425300 1080992538 resale - mix 90.00 07/09/2019 609-49750-425400 1080992538 resale - liquor 4,238.24 07/09/2019 609-49750-425100 1080992538 freight 81.28 07/09/2019 609-49750-433300 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 2 Invoice No Description Amount Payment Date Acct Number 7,176.43 Check Total: Vendor: 1086 BURNHAM COMPANIES LLC 5495 (90) yds. landscaping wood chips - split MCC 5495 (90) yds. landscaping wood chips - split Hi -Way resale - beer Check Total: Vendor: 1088 CADD ENGINEERING SUPPLY INC INV 102091 Service Canon iPF780 Printer Amount Payment Date Acct Number 7,176.43 Check Total: Vendor: 4646 CAPITOL BEVERAGE SALES L.P. 2280554 07/09/2019 resale - beer 2280554 07/09/2019 resale - beer n/a 2281355 resale - beer 2283988 resale - beer 2283988 07/09/2019 resale - beer n/a 335.00 Check Total: Vendor: 5279 CENTER FOR ENERGY AND ENVIRONM0s 6/24/2019 07/09/2019 Coalition of Utility Cities Study - Grant Fund Al 42.00 07/09/2019 Check Total: Vendor: 1106 CENTRAL MCGOWAN INC 00054792 07/09/2019 Monthly Tank Rental 00287054 07/09/2019 Bulk Carbon Dioxide (628 lbs) 39,902.20 Check Total: Vendor: 4888 CLEAR CREEK LAND COMPANY LLC 7/2/2019 07/09/2019 16D001 - Escrow Refund - Clear Creek 2nd Add 10,000.00 Check Total: Vendor: 3831 RAELYNN COOK 6/25/2019 07/09/2019 Mileage Reimbursement - To/From Airport in M 6/25/2019 07/09/2019 Checked Baggage - Sprgbrk User Conference 6/25/2019 Reimbursement - Parking Fee - Sprgbrk User Cc 6/25/2019 Reimbursement - Meals - Sprgbrk User Conferei 6/25/2019 07/09/2019 Lyft Rides - To/From Airport in OR SNUG Conf Amount Payment Date Acct Number 7,176.43 Check Sequence: 9 1,600.00 07/09/2019 226-45126-422990 450.00 07/09/2019 609-49754-422990 2,050.00 Check Sequence: 10 335.00 07/09/2019 702-00000-440440 335.00 Check Sequence: 11 23,320.90 07/09/2019 609-49750-425200 42.00 07/09/2019 609-49750-425400 168.50 07/09/2019 609-49750-425200 16,210.00 07/09/2019 609-49750-425200 160.80 07/09/2019 609-49750-425400 39,902.20 Check Sequence: 12 10,000.00 07/09/2019 101-41310-443990 10,000.00 Check Sequence: 13 65.00 07/09/2019 226-45124-421600 167.16 07/09/2019 226-45124-421600 232.16 Check Sequence: 14 10,000.00 07/09/2019 101-00000-220110 10,000.00 Check Sequence: 15 34.34 07/09/2019 101-41520-433100 60.00 07/09/2019 101-41520-433100 100.67 07/09/2019 101-41520-433100 58.65 07/09/2019 101-41520-433100 63.56 07/09/2019 101-41520-433100 Reference ACH Enabled: True ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 317.22 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 16 ACH Enabled: True 112-0516 resale - beer n/a 84.00 07/09/2019 609-49750-425400 112-0516 resale - beer 33,214.33 07/09/2019 609-49750-425200 112-0600 resale - beer 36,059.25 07/09/2019 609-49750-425200 112-0600 resale - beer n/a 283.05 07/09/2019 609-49750-425400 112-0634 resale - beer 1,712.57 07/09/2019 609-49750-425200 112-0634 resale - beer n/a 34.00 07/09/2019 609-49750-425400 6/22/19 resale - beer 564.00 07/09/2019 609-49750-425200 858990 resale - beer 3,814.20 07/09/2019 609-49750-425200 858990 resale - beer n/a 68.00 07/09/2019 609-49750-425400 859655 resale - beer credit -27.20 07/09/2019 609-49750-425200 861027 resale - beer 537.60 07/09/2019 609-49750-425200 861027 resale - beer n/a 54.00 07/09/2019 609-49750-425400 862094 resale - beer 874.80 07/09/2019 609-49750-425200 863932 resale - beer 863.90 07/09/2019 609-49750-425200 Check Total: 78,136.50 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 17 ACH Enabled: True 5250109 resale - beer 1,121.50 07/09/2019 609-49750-425200 5250116 resale - beer 277.80 07/09/2019 609-49750-425200 Check Total: 1,399.30 Vendor: 5277 TIMOTHY PATRICK DOMKA Check Sequence: 18 ACH Enabled: False 7/1/2019 Performance @ Music on Mississippi (7/16/19) 400.00 07/09/2019 226-45127-431990 Check Total: 400.00 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 19 ACH Enabled: True 704888 Amend Zoning Ord Chpt 3.4 Ad #949842 110.76 07/09/2019 101-41910-435100 704889 Comprehensive Plan Amendment Ad #949843 110.76 07/09/2019 101-41910-435100 704890 201919 - Buboltz CUP PH Ad# 949845 101.53 07/09/2019 101-41910-435100 704891 201925 - Dump Station Addition Ad# 949847 101.53 07/09/2019 101-41910-435100 704892 201922 - River Mill 6th Addition Ad# 949849 110.76 07/09/2019 101-41910-435100 706566 VAC Carlisle Village PH Ad# 949607 184.60 07/09/2019 101-41310-435100 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46519-435100 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46522-435100 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46524-435100 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46529-435100 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46530-435100 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46534-435100 706567 2018 TIF Disclosure 39.00 07/09/2019 213-46539-435100 706567 2018 TIF Disclosure 77.74 07/09/2019 213-46301-435100 Check Total: 1,070.68 Vendor: 5158 EICKHOF COLUMBARIA INC Check Sequence: 20 ACH Enabled: False 9944 ZPARKS-COLUMB- #2 of 3 -York Ossuarium (S 17,333.33 07/09/2019 651-49010-453010 Check Total: 17,333.33 Vendor: 1793 EMERGENCY AUTOMOTIVE TECHNOLOG. Check Sequence: 21 ACH Enabled: False MP062419-58 Relief Assoc - boat- soundoff spotlight; dash cntj 1,593.25 07/09/2019 101-42200-424100 Check Total: 1,593.25 Vendor: 5033 ENTERTAINMENT PROTECTION GROUP, L Check Sequence: 22 ACH Enabled: False 16310 Security Coverage - 6/22/19 149.75 07/09/2019 226-45123-431992 Check Total: 149.75 Vendor: 2004 TRACY ERGEN Check Sequence: 23 ACH Enabled: True 6/28/2019 Mileage Reimbursement - LMC Conference (33( 194.88 07/09/2019 101-41800-433100 6/28/2019 Meal Reimbursement - LMC Conference 25.00 07/09/2019 101-41800-433100 Check Total: 219.88 Vendor: 1878 ESS BROTHERS & SONS INC Check Sequence: 24 ACH Enabled: False ZZ4121 (2) 309x1 1/2 Ovrsz. Adj. Ring; (2) EBS Super ( 324.36 07/09/2019 101-43130-421990 Check Total: 324.36 Vendor: 1179 FIRE SAFETY USA INC Check Sequence: 25 ACH Enabled: False 123493 (9) helmets; (9) goggles; (9) ear/neck/face protec 1,062.00 07/09/2019 101-42200-421990 Check Total: 1,062.00 Vendor: 2015 KEITH A FRANKLIN Check Sequence: 26 ACH Enabled: False 12015365 Banner 3' x 5' 75.00 07/09/2019 226-45122-431990 Check Total: 75.00 Vendor: 3762 GARRETTS DIAMOND CITY BREAD Check Sequence: 27 ACH Enabled: True 7/1/2019 Farmers Market Token Collection Log - 6/27/19 45.00 07/09/2019 226-45127-431992 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 45.00 Vendor: 5217 GELLERMAN CONSTRUCTION, INC. Check Sequence: 28 ACH Enabled: False 1948 Repair Brick Base of Planter 410.00 07/09/2019 226-45126-440100 Check Total: 410.00 Vendor: 1413 GOPHER STATE ONE CALL INC Check Sequence: 29 ACH Enabled: True 9060598 (219) tickets - split Water 147.83 07/09/2019 601-49440-432770 9060598 (219) tickets - split FNM 147.82 07/09/2019 656-00000-202099 9060599 (9) tickets acct. # MN01738 12.15 07/09/2019 601-49440-432770 Check Total: 307.80 Vendor: 1205 GRAINGER INC Check Sequence: 30 ACH Enabled: False 9213200406 Electric Actuator 44 inches 69.19 07/09/2019 226-45126-422990 Check Total: 69.19 Vendor: 5275 TANYA HARRIS Check Sequence: 31 ACH Enabled: False 7/1/2019 Farmers Market Token Collection Log - 6/6/19 b 22.00 07/09/2019 226-45127-431992 Check Total: 22.00 Vendor: 1223 HAWKINS INC Check Sequence: 32 ACH Enabled: True 4519869 (13) 150# Chlorine; 401 gal. Hyd. Acid; etc 9,878.56 07/09/2019 601-49440-421600 Check Total: 9,878.56 Vendor: 5148 HAYES' PUBLIC HOUSE LLC Check Sequence: 33 ACH Enabled: False 245 resale - beer 360.00 07/09/2019 609-49750-425200 Check Total: 360.00 Vendor: 5276 BRIA HILLUKKA Check Sequence: 34 ACH Enabled: True 7/1/2019 Farmers Market Token Collection Log - 6/27/19 45.00 07/09/2019 226-45127-431992 Check Total: 45.00 Vendor: 1630 HOGLUND BODY AND EQUIPMENT INC Check Sequence: 35 ACH Enabled: False 7/2/2019 ZHOGSP - Escrow Refund 332.50 07/09/2019 101-00000-220110 Check Total: 332.50 AP-Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 6 Invoice No Description Vendor: 1239 HOGLUND BUS COMPANY INC 869096 (12) Pin slack D5 Check Total: Vendor: 2894 HOGLUND TRANSPORTATION INC 215279 Charter for Walk N Roll Transportation 101-43120-422110 Check Total: Vendor: 4218 HOHENSTEINS, INC 146014 resale - beer 146014 resale - beer n/a 147395 resale - beer ACH Enabled: Check Total: Vendor: 1242 HOLIDAY CREDIT OFFICE 6/18/2019 acct. # 1400-017-223-399 fuel slips 5/20-6/18/2( 140.00 Check Total: Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL August 2019 August - Health Insurance - Union Check Total: Vendor: 1259 JJ TAYLOR DISTRIBUTING 2979752 1,003.70 resale - beer 2979752 609-49750-425200 resale - beer n/a 2979752 freight 2979782 07/09/2019 resale - beer 2979782 freight 2979782 resale - beer n/a 609-49750-425200 Check Total: Vendor: 1260 JME OF MONTICELLO INC SYS49024 Engine 1- cab solenoid wiring repairs Check Total: Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. 1314193 Enabled: resale - liquor 1315138 resale - liquor Amount Payment Date Acct Number Reference Check Sequence: 36 ACH Enabled: True 32.10 07/09/2019 101-43120-422110 32.10 Check Sequence: 37 ACH Enabled: False 140.00 07/09/2019 101-45130-444140 140.00 Check Sequence: 38 ACH Enabled: False 1,003.70 07/09/2019 609-49750-425200 60.00 07/09/2019 609-49750-425400 288.00 07/09/2019 609-49750-425200 1,351.70 Check Sequence: 39 ACH Enabled: True 448.69 07/09/2019 101-42200-421200 448.69 Check Sequence: 40 ACH Enabled: False 17,360.00 07/09/2019 101-00000-217061 17,360.00 Check Sequence: 41 ACH Enabled: False 4,025.70 07/09/2019 609-49750-425200 76.35 07/09/2019 609-49750-425400 3.00 07/09/2019 609-49750-433300 1,589.70 07/09/2019 609-49750-425200 3.00 07/09/2019 609-49750-433300 92.50 07/09/2019 609-49750-425400 5,790.25 Check Sequence: 42 ACH Enabled: True 2,664.01 07/09/2019 101-42200-440500 2,664.01 Check Sequence: 43 ACH Enabled: False 301.45 07/09/2019 609-49750-425100 6,741.85 07/09/2019 609-49750-425100 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 1315138 freight 125.47 07/09/2019 609-49750-433300 1315139 freight 50.29 07/09/2019 609-49750-433300 1315139 resale - wine 1,636.06 07/09/2019 609-49750-425300 1315139 resale - wine n/a 51.00 07/09/2019 609-49750-425400 1316351 resale - liquor 10,488.34 07/09/2019 609-49750-425100 1316351 freight 154.56 07/09/2019 609-49750-433300 1316352 freight 86.40 07/09/2019 609-49750-433300 1316352 resale - wine 3,550.90 07/09/2019 609-49750-425300 1316353 resale - beer 102.40 07/09/2019 609-49750-425200 1318989 freight 48.79 07/09/2019 609-49750-433300 1318989 resale - liquor 4,187.14 07/09/2019 609-49750-425100 1318990 resale - wine 732.20 07/09/2019 609-49750-425300 1318990 freight 22.35 07/09/2019 609-49750-433300 1320670 resale - liquor 2,083.79 07/09/2019 609-49750-425100 1320670 freight 23.84 07/09/2019 609-49750-433300 1320671 freight 73.02 07/09/2019 609-49750-433300 1320671 resale - wine 1,826.22 07/09/2019 609-49750-425300 1320671 resale - mix 264.70 07/09/2019 609-49750-425400 1321979 resale - liquor 2,644.41 07/09/2019 609-49750-425100 1321979 freight 33.53 07/09/2019 609-49750-433300 1321980 resale - wine 1,806.75 07/09/2019 609-49750-425300 1321980 resale - mix 57.00 07/09/2019 609-49750-425400 1321980 freight 40.23 07/09/2019 609-49750-433300 1321981 resale - beer 16.00 07/09/2019 609-49750-425200 1324645 freight 30.54 07/09/2019 609-49750-433300 1324645 resale - liquor 1,421.57 07/09/2019 609-49750-425100 1324646 resale - wine 480.45 07/09/2019 609-49750-425300 1324646 freight 11.92 07/09/2019 609-49750-433300 550107 resale wine- credit inv. # 1305235 -5.52 07/09/2019 609-49750-425300 550108 resale- liquor credit inv. # 1307802 -253.99 07/09/2019 609-49750-425100 550108 freight credit inv. # 1307802 -2.98 07/09/2019 609-49750-433300 550694 resale - wine credit inv. # 1313520 -33.10 07/09/2019 609-49750-425300 550694 freight credit inv. # 1313520 -1.49 07/09/2019 609-49750-433300 551034 resale - liquor credit inv. # 1292549 -11.71 07/09/2019 609-49750-425100 551035 resale - wine credit inv. # 1293788 -13.79 07/09/2019 609-49750-425300 551036 resale - wine credit inv. # 1309379 -9.71 07/09/2019 609-49750-425300 551037 resale - wine credit inv. # 1314270 -17.32 07/09/2019 609-49750-425300 551038 resale - liquor credit inv. # 1316351 -826.00 07/09/2019 609-49750-425100 551038 freight credit inv. # 1316351 -11.92 07/09/2019 609-49750-433300 551039 resale - wine credit inv. # 1316352 -55.15 07/09/2019 609-49750-425300 551039 freight credit inv. # 1316352 -1.49 07/09/2019 609-49750-433300 551457 freight credit inv. # 1313519 -1.49 07/09/2019 609-49750-433300 551457 resale - liquor credit inv. # 1313519 -179.49 07/09/2019 609-49750-425100 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 8 Invoice No Description 551766 resale - liquor credit inv. # 1302694 Amount Check Total: Vendor: 5274 JPC CUSTOM HOMES INC 6/28/2019 Escrow Refund - 6258 85th ST NE/#17-859 07/09/2019 Check Total: Vendor: 1270 KENNEDY AND GRAVEN CHARTERED MN190-00101 General EDA -May 2019 MN190-00159 Block 52 Redevelopment - May 2019 MN325-00040 Business Facade Grant Program - May 2019 Check Total: Vendor: 1273 KIWI KAI IMPORTS, INC. 55658 resale - wine 55658 freight Check Total: Vendor: 5278 ERIC KRATOCHVIL 7/1/2019 Performance @ Music on the Mississipp 7/25/19 Check Total: Vendor: 5024 LANDWEHR CONSTRUCTION INC Pay Voucher #6 16C004 - CSAH 39 @ Gillard Ave - Pay Vouche Pay Voucher #6 17C001 - Chelsea Road Utility & Street Improve Check Total: Vendor: 3829 STEVE LANGANKI 1183 (24) Porta Toilet 4/29-5/26; (4) special events Check Total: Vendor: 5283 ANTOINETTE LANNIGAN 7/2/2019 Refund - Building Permit #2019-000328 7/2/2019 Refund - Building Permit #2019-000328 Check Total: Vendor: 2626 HARRY LANTTO Amount Payment Date Acct Number Reference -7.92 07/09/2019 609-49750-425100 37,660.10 Check Sequence: 44 ACH Enabled: False 2,000.00 07/09/2019 101-00000-220110 2,000.00 Check Sequence: 45 ACH Enabled: False 160.00 07/09/2019 213-46301-430400 60.00 07/09/2019 213-46301-430400 500.00 07/09/2019 213-46301-430400 720.00 Check Sequence: 46 ACH Enabled: False 739.50 07/09/2019 609-49750-425300 10.00 07/09/2019 609-49750-433300 749.50 Check Sequence: 47 ACH Enabled: False 2,000.00 07/09/2019 226-45127-431990 2,000.00 Check Sequence: 48 ACH Enabled: False 1,737.55 07/09/2019 400-43300-430300 70,508.28 07/09/2019 400-43300-459019 72,245.83 Check Sequence: 49 ACH Enabled: True 1,384.04 07/09/2019 101-45201-431901 1,384.04 Check Sequence: 50 ACH Enabled: False 88.25 07/09/2019 101-42400-322110 -30.89 07/09/2019 101-42400-349655 57.36 Check Sequence: 51 ACH Enabled: True AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 9 Invoice No Description 7/3/2019 Payment Date Planning Commission Meeting Recording 6/4/15 7/3/2019 EDA Meeting Recording 6/12/19 7/3/2019 101-41910-431990 City Council Meeting Recording 6/10/19 & 6/24 Check Total: Vendor: 3550 RACHEL LEONARD 6/28/2019 Mileage Reimbursement - LMC Conference - Dt 6/28/2019 101-41110-431990 Parking Fee Reimbursement - LMC Conference 6/28/2019 Meal Reimbursement - LMC Conference Check Total: Vendor: 3933 CHARLES LONG 7/1/2019 Check Sequence: 52 Farmers Market Token Collection Log - 6/27/19 Enabled: True Check Total: Vendor: 4456 LUPULIN BREWING LLC 21955 resale - beer 07/09/2019 101-41310-433100 Check Total: Vendor: 1229 MARRS ADVERTISING & DESIGN INC 1661 101-41310-433100 (250) business cards; creative fee- D.K. Check Total: Vendor: 3745 MANSFIELD OIL COMPANY 21356547 (600) gal. unleaded @ $2.33 21356573 Check Sequence: 53 (817) gal. diesel @ $2.50 Enabled: False Check Total: Vendor: 1314 MCDOWALL COMPANY 615924 Annual Maintenance Agreement #C0518 - Praij 615925 Annual Maintenance Agreement #C0519 - Libr Check Total: Vendor: 1330 CITY OF MINNEAPOLIS 400451003095 May 2019 - Monti Pawn Transactions (216) 785.00 07/09/2019 Check Total: Amount Payment Date Acct Number Reference 60.00 07/09/2019 101-41910-431990 60.00 07/09/2019 213-46301-431990 120.00 07/09/2019 101-41110-431990 240.00 Check Sequence: 52 ACH Enabled: True 176.32 07/09/2019 101-41310-433100 5.00 07/09/2019 101-41310-433100 15.00 07/09/2019 101-41310-433100 196.32 Check Sequence: 53 ACH Enabled: False 19.00 07/09/2019 226-45127-431992 19.00 Check Sequence: 54 ACH Enabled: True 785.00 07/09/2019 609-49750-425200 785.00 Check Sequence: 55 ACH Enabled: True 60.50 07/09/2019 101-42200-421990 60.50 Check Sequence: 56 ACH Enabled: True 1,393.62 07/09/2019 101-43120-421200 2,037.77 07/09/2019 101-43120-421200 3,431.39 Check Sequence: 57 ACH Enabled: False 190.00 07/09/2019 101-41941-431900 360.00 07/09/2019 101-45501-431990 550.00 Check Sequence: 58 ACH Enabled: True 194.40 07/09/2019 101-42100-431990 194.40 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 10 Invoice No Description Vendor: 1341 MMKR 46505 Final Billing - Single Audit & Audit Fin Stmts Y Check Sequence: 59 Check Total: Vendor: 1738 MN DEPT OF HEALTH Qtr.2 2019 101-41540-430100 Community Water Supply Serv. Conn. Fee Qtr 2 Check Total: Vendor: 1351 MN FIRE SERVICE CERT BOARD 6797 MBFTE - (2) ea. exam FF I Cert.; Haz. Mat Op; Check Sequence: 60 Check Total: Vendor: 1743 CITY OF MONTICELLO 6/24/2019 601-49440-443750 Stamps (1/11/19) 6/24/2019 Lunch - Outside Class (LS) (1/18/19) 6/24/2019 Lunch - Outside Class (JB) (1/18/19) 6/24/2019 Yoga Supplies (2/14/19) 6/24/2019 Check Sequence: 61 Friendship Island Supplies (6/24/19) Enabled: False Check Total: Vendor: 4138 MONTICELLO LIONS 2019 Sponser Bronze Level Sponsorship for BrewFest 2019 790.00 Check Total: Vendor: 4988 BARBARA ANN MOON 7/1/2019 Performance at Farmers Market as "Aunt Poopsi ACH Enabled: Check Total: Vendor: 4549 ANN MOSACK 6/17/2019 Mileage Reimbursement (14.2 miles) 10.50 07/09/2019 Check Total: Vendor: 5284 MP ASPHALT MAINTENANCE LLC 0027 07/09/2019 pathway mntc- crack seal; patching; micro surfac Check Total: Vendor: 5255 NEW LOOK CONTRACTING INC Amount Payment Date Acct Number Reference Check Sequence: 59 ACH Enabled: True 15,090.00 07/09/2019 101-41540-430100 15,090.00 Check Sequence: 60 ACH Enabled: False 6,945.00 07/09/2019 601-49440-443750 6,945.00 Check Sequence: 61 ACH Enabled: False 790.00 07/09/2019 101-42200-433100 790.00 Check Sequence: 62 ACH Enabled: False 20.00 07/09/2019 101-43110-421990 10.50 07/09/2019 101-45201-433100 13.75 07/09/2019 101-45201-433100 10.50 07/09/2019 226-45127-421990 2.70 07/09/2019 226-45127-431991 57.45 Check Sequence: 63 ACH Enabled: False 300.00 07/09/2019 609-49754-434990 300.00 Check Sequence: 64 ACH Enabled: False 150.00 07/09/2019 226-45127-431992 150.00 Check Sequence: 65 ACH Enabled: True 8.24 07/09/2019 226-45122-433100 8.24 Check Sequence: 66 ACH Enabled: False 22,576.28 07/09/2019 101-45201-440910 22,576.28 Check Sequence: 67 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference Pay Voucher #2 16C001 - BCOL Phase 1 -Pay Voucher #2 285,459.00 07/09/2019 229-45202-453011 Check Total: 285,459.00 Vendor: 1401 NORTHWEST ASSOCIATED CONSULTANTS Check Sequence: 68 ACH Enabled: True 24263 May 2019 - Technical Assistance - City Projects 2,724.07 07/09/2019 101-41910-431990 Check Total: 2,724.07 Vendor: 1414 JEFF O'NEILL Check Sequence: 69 ACH Enabled: True 7/3/2019 Mileage Reimbursement - Jan - June 2019 (696 1 403.68 07/09/2019 101-41310-433100 Check Total: 403.68 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 70 ACH Enabled: False 13733 (6.31) SPWEA240B 363.71 07/09/2019 101-43120-422400 13745 (3.01) AC Fines mix 246.94 07/09/2019 101-43120-422400 13750 (3) AC Fines mix 246.12 07/09/2019 101-43120-422400 13764 (3) AC Fines mix 246.12 07/09/2019 101-43120-422400 13774 (3) AC Fines mix 246.12 07/09/2019 101-43120-422400 13790 (10.04) SPWEA240B 578.71 07/09/2019 101-43120-422400 Check Total: 1,927.72 Vendor: 4139 PAULA PAULSON Check Sequence: 71 ACH Enabled: False 6/21/2019 Draping for Mississippi Room - 6/22/19 Event 425.00 07/09/2019 226-45123-431990 Check Total: 425.00 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 72 ACH Enabled: False 2572160 resale - liquor 3,710.20 07/09/2019 609-49750-425100 2572160 freight 43.92 07/09/2019 609-49750-433300 2573070 freight 8.94 07/09/2019 609-49750-433300 2573070 resale - liquor 794.04 07/09/2019 609-49750-425100 2573071 resale - liquor 36.00 07/09/2019 609-49750-425100 2573071 resale - wine 819.75 07/09/2019 609-49750-425300 2573071 freight 22.35 07/09/2019 609-49750-433300 2574981 resale - liquor 3,659.60 07/09/2019 609-49750-425100 2574981 freight 52.89 07/09/2019 609-49750-433300 2574982 resale - wine 28.25 07/09/2019 609-49750-425300 2574982 freight 1.49 07/09/2019 609-49750-433300 2576029 freight 26.82 07/09/2019 609-49750-433300 2576029 resale - liquor 2,066.32 07/09/2019 609-49750-425100 2577045 freight 14.90 07/09/2019 609-49750-433300 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference 2577045 resale - liquor 1,143.16 07/09/2019 609-49750-425100 2577046 freight 56.63 07/09/2019 609-49750-433300 2577046 resale - wine 2,213.75 07/09/2019 609-49750-425300 2579027 freight 10.43 07/09/2019 609-49750-433300 2579027 resale - liquor 1,232.50 07/09/2019 609-49750-425100 2579028 resale - wine 774.00 07/09/2019 609-49750-425300 2579028 freight 29.80 07/09/2019 609-49750-433300 333474 freight credit inv. # 2563309 -0.25 07/09/2019 609-49750-433300 333474 resale liquor credit inv. # 2563309 -301.45 07/09/2019 609-49750-425100 334391 freight credit inv. # 2573070 -1.49 07/09/2019 609-49750-433300 334391 resale - liquor credit inv. # 2573070 -85.65 07/09/2019 609-49750-425100 334618 resale - wine credit inv. # 2560295 -43.50 07/09/2019 609-49750-425300 334618 resale - liquor credit inv. # 2560295 -53.33 07/09/2019 609-49750-425100 334618 resale - mix credit inv. # 2560295 -10.75 07/09/2019 609-49750-425400 334619 resale - liquor credit inv. # 2571119 -295.60 07/09/2019 609-49750-425100 334619 freight credit inv. # 2571119 -5.96 07/09/2019 609-49750-433300 Check Total: 15,947.76 Vendor: 1450 RAILROAD MANAGEMENT CO III LLC Check Sequence: 73 ACH Enabled: False 398900 License Fees - Sewer Pipeline Crossing 10/16/15 235.41 07/09/2019 602-49490-431990 398913 License Fees - 10/17/19 - 10/16/20 License #301 235.41 07/09/2019 263-49200-431990 Check Total: 470.82 Vendor: 4022 REINHART FOODSERVICE LLC Check Sequence: 74 ACH Enabled: True 759461 Food for Concession Resale 481.13 07/09/2019 226-45125-425410 775985 Food for Concession Resale 555.02 07/09/2019 226-45125-425410 Check Total: 1,036.15 Vendor: 4042 RIVERS OF HOPE Check Sequence: 75 ACH Enabled: False 7/3/2019 Refund - Duplicate Payment for Final UB Pmt 15.39 07/09/2019 226-00000-115031 Check Total: 15.39 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 76 ACH Enabled: True A35031 Rekey Existing Lock Cylinders (15) @ MCC/CF 780.00 07/09/2019 226-45126-440100 A35108 Add/Replace Trim on South Entry Doors 840.00 07/09/2019 226-45126-440100 Check Total: 1,620.00 Vendor: 4981 STEVE SCHILLEWAERT Check Sequence: 77 ACH Enabled: False 51928 dba Aqua Green- Rvrside Cemetery May 20191a 1,150.00 07/09/2019 651-49010-431100 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference 51929 dba Aqua Green - Hillside Cemetery - May 2019 650.00 07/09/2019 101-45201-431050 Check Total: 1,800.00 Vendor: 4194 JENNIFER SCHREIBER Check Sequence: 78 ACH Enabled: True 6/17/2019 Mileage Reimbursement - Racial Equity Training 64.96 07/09/2019 101-41410-433100 Check Total: 64.96 Vendor: 3751 CHRISTINE SCHYMA Check Sequence: 79 ACH Enabled: False 7/1/2019 Farmers Market Token Collection Log - 6/27/19 63.00 07/09/2019 226-45127-431992 Check Total: 63.00 Vendor: 2326 SEIDENKRANZ WELDING SERVICE LLC Check Sequence: 80 ACH Enabled: False 4344 Repair to Exercise Equipment 60.00 07/09/2019 226-45126-440440 Check Total: 60.00 Vendor: 5281 HEIDI SHELDON Check Sequence: 81 ACH Enabled: False 6/29/19 Arts Colored Pencil Drawing class 6-29-19 60.00 07/09/2019 101-45204-431990 Check Total: 60.00 Vendor: 4975 JOSEPH SIMON Check Sequence: 82 ACH Enabled: False 7/1/2019 Performance at Famers Market 7/18/19 125.00 07/09/2019 226-45127-431992 Check Total: 125.00 Vendor: 1490 CYNTHIA R SIMPSON Check Sequence: 83 ACH Enabled: False 965234 June 2019 cleaning service- Fire Station 100.00 07/09/2019 101-42200-431100 Check Total: 100.00 Vendor: 5211 RANDI ANN SMELSER Check Sequence: 84 ACH Enabled: False July 1st Semi Monthly Contract Payment 1,575.00 07/09/2019 101-42700-431200 Check Total: 1,575.00 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS; Check Sequence: 85 ACH Enabled: False 1834038 freight 0.70 07/09/2019 609-49750-433300 1834039 freight 0.34 07/09/2019 609-49750-433300 1834040 freight 27.44 07/09/2019 609-49750-433300 1834040 resale - liquor 3,028.00 07/09/2019 609-49750-425100 1834041 resale - wine 456.32 07/09/2019 609-49750-425300 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference 1834041 freight 8.63 07/09/2019 609-49750-433300 1836893 freight 16.36 07/09/2019 609-49750-433300 1836893 resale - liquor 1,483.65 07/09/2019 609-49750-425100 1836894 resale - mix 38.87 07/09/2019 609-49750-425400 1836894 freight 1.40 07/09/2019 609-49750-433300 1836895 freight 17.03 07/09/2019 609-49750-433300 1836895 resale - wine 964.00 07/09/2019 609-49750-425300 Check Total: 6,042.74 Vendor: 4672 SPECIALTY SOLUTIONS LLC Check Sequence: 86 ACH Enabled: False I49000 (100) lb. Perennial Ryegrass 171.42 07/09/2019 101-45201-422500 Check Total: 171.42 Vendor: 1516 TASC Check Sequence: 87 ACH Enabled: False IN1533694 8/1/19 - 8/31/19 - Admin Fees 70.69 07/09/2019 101-41800-413500 Check Total: 70.69 Vendor: 4774 SALLY VANBROCKLIN Check Sequence: 88 ACH Enabled: False 6/19/2019 6/13/19 Performance at Farmers Market 125.00 07/09/2019 226-45127-431992 Check Total: 125.00 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 89 ACH Enabled: True 2359957 resale - soda pop 501.25 07/09/2019 609-49750-425400 2368053 resale - soda pop 486.95 07/09/2019 609-49750-425400 Check Total: 988.20 Vendor: 1684 VINOCOPIA Check Sequence: 90 ACH Enabled: True 0235668 resale - wine 96.00 07/09/2019 609-49750-425300 0235668 freight 10.00 07/09/2019 609-49750-433300 0235668 resale - liquor 226.63 07/09/2019 609-49750-425100 235200 resale - wine 160.00 07/09/2019 609-49750-425300 235200 resale - liquor 160.00 07/09/2019 609-49750-425100 235200 freight 10.00 07/09/2019 609-49750-433300 Check Total: 662.63 Vendor: 5282 AMANDA WALLESTAD Check Sequence: 91 ACH Enabled: True 7/1/2019 Reimbursement - Parking Fee @ Certification Te 20.00 07/09/2019 217-41990-433100 AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 15 Invoice No Description Amount Payment Date Acct Number 20.00 1,357.02 1,332.50 2,689.52 4,166.66 4,166.66 1,771.00 28.30 162.00 1.49 1,962.79 28,212.50 4,992.00 814.00 26,319.75 33,561.25 1,870.50 415.00 1,162.00 7,609.00 750.00 990.67 990.67 990.66 504.00 394.00 1,079.00 2,499.50 1,309.00 114,463.50 Check Sequence: 92 07/09/2019 101-45203-440440 07/09/2019 101-45203-440440 Check Sequence: 93 07/09/2019 101-45204-431990 Check Sequence: 94 07/09/2019 609-49750-425300 07/09/2019 609-49750-433300 07/09/2019 609-49750-425300 07/09/2019 609-49750-433300 Check Sequence: 95 07/09/2019 400-43300-459018 07/09/2019 400-43300-459019 07/09/2019 101-00000-220110 07/09/2019 400-43300-459013 07/09/2019 229-45202-453011 07/09/2019 602-49480-430300 07/09/2019 101-00000-220110 07/09/2019 101-00000-220110 07/09/2019 101-00000-220110 07/09/2019 213-46301-431990 07/09/2019 101-43111-430300 07/09/2019 601-49440-430300 07/09/2019 602-49490-430300 07/09/2019 101-43111-430300 07/09/2019 101-43111-430300 07/09/2019 101-00000-220110 07/09/2019 101-43111-430300 07/09/2019 226-45126-431990 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 16 Check Total: Vendor: 1567 WES OLSON ELECTRIC LLC 9146 parts - Xcel ballfields light repairs 9146 labor- Xcel ballfields light repairs Check Total: Vendor: 4766 SUSAN WESTLEY May & June 2019 May and June 2019 Sue Seeger - Monti Arts Check Total: Vendor: 1573 WINE MERCHANTS INC 7239801 resale - wine 7239801 freight 7241271 resale - wine 7241271 freight Check Total: Vendor: 1584 WSB & ASSOCIATES INC 002596-400 28 16C006 - Fallon Ave Improvements - May 2019 R010438-000 23 17C001 - Chelsea Road Utility & Street Improve R010663-000 12 18D003 - Carlisle Village 6th Addition - May 20 R011473-000 16 18C001 - 2018 Pedestrian Improvements - May R011744-000 14 16C001 - BCOL Phase 1 - May 2019 R011770-000 8 XSESWR-XSTUDY - SE Service Area Sewer E. R011923-000 7 201920 - Haven Ridge Plan Review - May 2019 R012792-000 7 201910 - Headwaters Senior Living Plan Reviem R013121-000 7 19D001 - Featherstone 4th Addition - May 2019 R013322-000 5 2019 Economic Development Services - May 20 R013358-000 5 2019 General Engineering Services - May 20191 R013358-000 5 2019 General Engineering Services - May 20191 R013358-000 5 2019 General Engineering Services - May 20191 R013395-000 5 2019 State Aid Netwrok - May 2019 R013396-000 3 2019 Maps - May 2019 R013917-000 2 201911 - Spirit Hills South Plan Review - May 2 R014044-000 1 WRMP Update 2019 - May 2019 R014163-000 1 19C002 - Community Center Plaza Concept - M. Check Total: Amount Payment Date Acct Number 20.00 1,357.02 1,332.50 2,689.52 4,166.66 4,166.66 1,771.00 28.30 162.00 1.49 1,962.79 28,212.50 4,992.00 814.00 26,319.75 33,561.25 1,870.50 415.00 1,162.00 7,609.00 750.00 990.67 990.67 990.66 504.00 394.00 1,079.00 2,499.50 1,309.00 114,463.50 Check Sequence: 92 07/09/2019 101-45203-440440 07/09/2019 101-45203-440440 Check Sequence: 93 07/09/2019 101-45204-431990 Check Sequence: 94 07/09/2019 609-49750-425300 07/09/2019 609-49750-433300 07/09/2019 609-49750-425300 07/09/2019 609-49750-433300 Check Sequence: 95 07/09/2019 400-43300-459018 07/09/2019 400-43300-459019 07/09/2019 101-00000-220110 07/09/2019 400-43300-459013 07/09/2019 229-45202-453011 07/09/2019 602-49480-430300 07/09/2019 101-00000-220110 07/09/2019 101-00000-220110 07/09/2019 101-00000-220110 07/09/2019 213-46301-431990 07/09/2019 101-43111-430300 07/09/2019 601-49440-430300 07/09/2019 602-49490-430300 07/09/2019 101-43111-430300 07/09/2019 101-43111-430300 07/09/2019 101-00000-220110 07/09/2019 101-43111-430300 07/09/2019 226-45126-431990 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 16 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 837,977.00 Total of Number of Checks: 95 The preceding list of bills payable was reviewed and approved for payment. Date: 7/8/19 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (07/03/2019 - 12:05 PM) Page 17 City Council Agenda 07/08/2019 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. 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 #1, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: • List of new/terminated employees Name Brittney Saice Name Rose Brakob NEW EMPLOYEES Title Department Liquor Store Clerk Liquor Store TERMINATING EMPLOYEES Reason Voluntary New Hire and Terms City Council 2019: 6/28/2019 Department MCC Hire Date 6/25/19 PT Last Day 12/26/18 PT Class Class City Council Agenda: 07/08/2019 2C. Consideration of amrovinLy the sale of Monticello Fire Station surulus urouerty (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 selling an old 1 -Hero Dash Camera plus case and a foam production system. Both of these items are estimated to have a value of $50. 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 of the items. 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 1 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. 1 -Hero Dash Cam plus case (50.00) B. Foam Production System (50.00) C. 8. $0-$100 A. B. C. Date: 7/8/2019 1� . opm A-, IP _ .�-� -fir POP 1 •H.. 1R 1Y.tlf � +Irl `� 3' :rl. ♦Fri • Rl�'« -� ;1�1 - � ,i�F�`��l ii�} ' ..fir �f,,r �.'4 Ix:. t\�,'; 'r't��csj;� i '. ter. � ,;•, , rr� �►�' i' 4` s` � -� • 1 cjk1 Q� AA M , v t ` s y ^r. Ipw; �bbZ3l1• i' n C City Council Agenda: 07/08/2019 2D. Consideration of auurovin2 Resolution 2019-46 acceutin2 from the American Legion of flats, flat poles, bronze plaques and installation with a value of $4,215 for Riverside Cemetery and Bertram Chain of Lakes Athletic Complex, a donation from East Bridtie Gardeners of flowers with a value of $161.91 for East Bridle Park, a donation from Northwest Area Javicees of $1,000 for WCF-SRU (Hazmat Team) for training for Fire Department, and donation from Joseph and Deborah Mahonev of $357.39 for a ulaoue for the Monticello Communitv Center Walking Track (JS) A. REFERENCE AND BACKGROUND: The City Council is being asked to approve the following donations: • Flags, flag poles, bronze plaques and installation (value of $4,215) from the American Legion — for Riverside Cemetery and Bertram Chain of Lakes Athletic Complex • Flowers (value of $161.91) from East Bridge Gardeners for East Bridge Park • $1,000 from Northwest Area Jaycees for WCF-SRU (Hazmat Team) for training for Fire Department • $357.39 from Joseph and Deborah Mahoney for a plaque for the MCC walking track 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 2019-46 accepting the contribution 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 2019-46 CITY OF MONTICELLO RESOLUTION NO. 2019-46 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 American Legion East Bridge Gardeners Northwest Area Jaycees Joseph and Deborah Mahoney DESCRIPTION VALUE Flags, Flag Poles, Bronze $4,215 Plaques and Installation Flowers $161.91 Fire Department Hazmat $1,000 Training Plaque $357.39 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 American Legion East Bridge Gardeners Northwest Area Jaycees Joseph and Deborah Mahoney Wright County Area United Way PURPOSE/AMOUNT Flags, flag poles, bronze plaques and installation for Riverside Cemetery and BCOL Athletic Complex/$4,215 Flowers/$161.91 Fire Department Hazmat Training/$1,000 Plaque for MCC Walking Track/$357.39 Power of Produce Kids Club/$1,500 Adopted by the City Council of Monticello this 8th day of July, 2019. Brian Stumpf, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 07/08/2019 2E. Consideration of approving a Special Event Permit for a 5K Run/Walk on September 28, 2019, sponsored by Party for a Purpose to benefit the Monticello Cancer Center: Applicant: Partv for a Purpose/Thurber, Tara (JS/PW) A. REFERENCE AND BACKGROUND: The City Council is asked to consider approval of a special event permit for the 5K Party for a Purpose Run/Walk, including several associated considerations: a) Approval for use of city assistance and equipment including cones, barricades, tables and trash receptacles b) Waiver of permit fee Special event permits are required in circumstances in which city resources (parks, labor, equipment, street closures, etc.) are utilized, as a means of obtaining Council authorization for the use of requested resources. This community event is proposed to occur Saturday, September 28, 2019, from 2 p.m. to 9 p.m. and is being hosted by the Party for a Purpose committee. A narrative has been provided by the applicant. A site map illustrating the proposed configuration of the designated route is included in the supporting data. Similar to 2018, the route would begin and end on the north side of 7ffi Street, at the VFW Post. The organizers have been coordinating with the Street Superintendent related to construction activity in the area and are aware of potential route impacts. They will continue to coordinate as that project moves forward relative to the event. In addition to the use of city boulevards for the event, the organizers are seeking city assistance for providing barricades, cones, trash receptacles, picnic tables, and the set-up of those items. All event parking will occur on VFW site, or on Cedar Street. The applicant has also requested waiver of application fee. The Sheriff's Office has been notified of the event. Four reserves from Wright County will be monitoring traffic for the runners and one Wright County deputy will be onsite during the band from 5 — 9 p.m. The VFW Post 8731 has provided a certificate of insurance. Al. Budget Impact: The permit application waiver of fee impact is $50.00. A2. Staff Workload Impact: Party for a Purpose is requesting city assistance for delivery and pick-up of barricades, cones, picnic tables and trash receptacles. These will be delivered to VFW Post and picked up during regular staff hours by the Parks Department. The Street Superintendent will prepare a site plan for barricade and cone placement. The Streets Department will be responsible for placing and removing all street barricades and signage. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Special Event Permit for Party for a Purpose 5K on September 28, 2019, allowing temporary use of city equipment, staff assistance and waiver of permit fee contingent on: City Council Agenda: 07/08/2019 a. Continued site plan coordination with the Street Superintendent 2. Motion to deny Special Event Permit for Party for a Purpose 5K. C. STAFF RECOMMENDATION: City staff supports Alternative #1 above. D. SUPPORTING DATA: A. Application & Narrative — Party for a Purpose 5K B. Map Image showing proposed routing C. Certificate of Liability Insurance W CITyV OF Monticeffo CITY OF MONTICELLO City Clerk 505 Walnut Street, Suite 1 Monticello, MN 55362 (763) 295-2711 info(q�ci.monticello.mn.us I. Property Address Property Legal Description Property ID Number Owner Name Owner Address Owner Phone Owner Email Applicant Name Applicant Address Applicant Phone Applicant Email Name of Event Location/Address of Event Dates & Times of Event PROPERTY INFORMATION r -4,,--7 Special Event Permit Application Checklist PROPERTY OWNER INFORMATION i rj r tip 1 f . - - rn APPLICANT INFORMATION �I �/ i�Y41 . a, �2� . �'�„ I �',I-� , . �. � ►�r _- rte.-�` n V K fLAI r.Yi 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 APPLICANT APPLICATION SUBMITTAL REQUIREMENTS CITY CHECK-IN CHECK A written narrative including: 1. A description of the proposed special event, how it will function on the property, hours and dates of operation, and any other information necessary to fully describe the request; and 2. An explanation of how the proposed special event will meet each of the review criteria specified by code (on reverse), as well as any additional criteria that may apply for the specific use. 3. Any requested use of City facilities, City staff resources, City equipment and 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 A site plan showing all information necessary to accurately depict how the proposed use will function on the site. Information required on the site plan shall include but not be limited to: 1. The location of all existing and proposed structures; 2. Driveways and parking areas; 3. Proposed storage spaces; 4. Natural features such as woodlands, wetlands, shorelines, etc; 5. Proposed number of parking spaces (if applicable). If deemed necessary by the Community Development Department, a survey may be required to be submitted with the application in addition to a site plan. Any event proposing to erect a temporary tent structure is required to obtain a permit from the Monticello Department of Building and Safety and Code Enforcement. Certificate of insurance/liability coverage. Electronic copies of all written narratives and plan sets required above. Application fee: $50 $25 —for non/profit/charitable organization Special Event Review Process • The City Clerk will review all Temporary Use Permit applications. • Applications determined to conform with the approval criteria outlined in Monticello Zoning Code Section 2.4(L)(4)(a) and listed below shall be approved by the Community Development Department with any conditions deemed necessary. A copy of the approved permit shall be provided to the applicant which includes all conditions and comments. • Applications not conforming with the approval criteria outlined in Section 2.4(L)(4)(a) shall be denied by the Community Development Department. • A notice of denial shall be provided to the applicant which includes all identified reasons for denial. 04/07/17 2 Special Event Temporary Use Permit Approval Criteria Approval of a Temporary Use Permit shall only be granted once the City Clerk has determined the use shall: • Not be detrimental to property or improvements in the surrounding area or to the public health, safety, or general welfare; • Be compatible with the principal uses taking place on the site; • Not have substantial adverse effects or noise impacts on nearby residential neighborhoods; • Not include permanent alterations to the site; • Not maintain temporary signs associated with the use or structure after the activity ends; • Not violate the applicable conditions of approval that apply to a site or use on the site; • Not interfere with the normal operations of any permanent use located on the property; and • Contain sufficient land area to allow the temporary use, structure, or special event to occur, as well as adequate land to accommodate the parking and traffic movement associated with the temporary use, without disturbing environmentally sensitive lands. • Not create an unreasonable risk of significant: 1. Damage to public or private property, beyond normal wear and tear; 2. Injury to persons; 3. Public or private disturbances or nuisances; 4. Unsafe impediments or distractions to, or congestion of, vehicular or pedestrian travel; 5. Additional and impracticable or unduly burdensome police, fire, trash removal, maintenance, or other public services demands; and 6. Other adverse effects upon the public health, safety, or welfare. The special event shall not be of such a nature, size, or duration that the particular location requested cannot reasonably accommodate the event. The special event shall not conflict with another permitted special event at the same location in a manner that will negatively impact the public health, welfare, or safety. Special Event Temporary Use Permit Conditions of Approval In approving the Special Event Permit, the City Clerk's Office is authorized to impose such conditions upon the issuance of the permit as may be necessary to reduce or minimize any potential adverse impacts upon other property in the area, as long as the condition relates to a situation created or aggravated by the proposed special event. The Community Development Department is authorized, where appropriate, to require: 1. Provision of temporary parking facilities, including vehicular access and egress. 2. Control of nuisance factors, such as but not limited to, the prevention of glare or direct illumination of adjacent properties, noise, vibrations, smoke, dust, dirt, odors, gases, and heat. 3. Regulation of temporary buildings, structures and facilities, including placement, height and size, location of equipment and open spaces, including buffer areas and other yards. 4. Provision of sanitary and medical facilities. 5. Provision of solid waste collection and disposal. 6. Provision of security and safety measures. 7. Use of an alternative location or date for the proposed special event. S. Modification or elimination of certain proposed activities. 9. Regulation of operating hours and days, including limitation of the duration of the special event to a shorter time period than that requested or specified in this subsection. 10. Submission of a performance guarantee to ensure that any temporary facilities or structures used for such proposed special event will be removed from the site within a reasonable time following the event and that the property will be restored to its former condition. 04/07/17 3 Duration of Permit A temporary use permit for a special event authorized in accordance with this subsection shall be limited to a maximum duration of 14 days per site per calendar year, unless otherwise specifically authorized by the City Clerk. Property Owners _Statement I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. ( nature) Applicant's Statement (Date) 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) tIPtik4(Date) CITY APPROVAL' (City Clerk Signature) (Date) (Community Development or Building Dept Signature) (Date) Special Event Permit Approved ❑ Denied ❑ Approval is granted with the following conditions: Internal review checklist (as applicable): Public Works Routing Admin Parks Streets Director Law Enforcement Notification Building Department (Tents) Monticello Community Center Room/Park Reservations Post -Approval Routing/Requirements Applicant Public Works Law Enforcement Notification City Clerk Monticello Community Center Room/Park Reservations Liability Insurance Certificate Received Surrounding Property Owner Notification Complete 04/07/17 4 Proposal for Special Event Permit 3/15/19 The Party For a Purpose committee is seeking a Special Event Permit for our 9th Annual 5k Run/Walk Event Proposal: Hosting a 5k Run/Walk that will start and end at VFW Post 8731 to fundraise money to be gifted to the local Cancer Center and local families who are currently in treatment hosted by Party for a Purpose. Date of the event: Saturday, Sept. 28th, 2017 2:OOpm-9:OOpm We would like to have the 5k start and end at the front entrance of the VFW. Our proposed course is the same as years past with the start and end of the run on Cedar St in front of the VFW. Leaving the VFW on Cedar St, going down to 3rd St taking a right and heading down to Washington St taking a left up to Cty Rd 39 and heading to Highland Way (Target & Pet Smart Road), taking a right on 7th St (also directing runners to stay on side walk), then taking a left onto Cedar St back to the VFW. • Restrooms: The VFW Post 8731 (If more than 200 registrants will supply port -a -potty) • Parking: VFW Post 8731 parking lot and on street. • We would have 4 reserves from Wright County monitoring traffic for the runners • We will have 1 Deputy from Wright County on site during the Band from 5pm to Spm. Our Event this year will include the local teacher band Outside Recess. They will be playing outdoors (weather permitting) from 6pm-10pm in the parking lot of the VFW next to the garage on site. We would also like to request from the City the following: • 25 picnic tables • 2 barriers • 15 large trash bins • 50 Cones Lastly we would like to request that our permit fee be waived by the city due to this event being a fundraiser for local cancer patients and the Monticello Cancer Center. F AW '- $*a fn a$g3 z� LO Ltd ' �f U rd m -v iV F AW '- $*a fn a$g3 z� AoCo 6/1199/2001818 ® DATE /DD CERTIFICATE OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER I CONTACT Brenda Klimstra NAME: North Risk Partners – Apollo Division PHONE (763) 314-0400 I FAX (855)927-6655 (A/C No. Ext): (A/C, No): 611 Walnut Street IE -MAIL brendak@apolloinsurance.com ADDRESS: Suite 1 I INSURER(S) AFFORDING COVERAGE NAIC # Monticello MN 55362 INSURERA:West Bend Mutual – NSI INSURED INSURER B: VFW POST 8731 Club Dorchester I INSURER C: 713 Cedar Street INSURER D: INSURER E: Monticello MN 55362 INSURER F: COVERAGES CERTIFICATE NUMBER:CL1861970315 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER (MM/DD/YYYYI (MM/DD/YYYY) COMMERCIAL GENERAL LIABILITY CLAIMS -MADE ❑ OCCUR GEN'LAGGREGATE LIMIT APPLIES PER: POLICY ❑ PRO- ❑LOC JECT OTHER: AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS NON -OWNED HIREDAUTOS AUTOS UMBRELLA LIAB� OCCUR EXCESS LIAB CLAIMS -MADE IDED I I RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE F-1OFFICER/MEMBER EXCLUDED? N / A (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below A Liquor Liability EACH OCCURRENCE $ DAMAGE TO RENTED PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OPAGG $ COMBINED SINGLE LIMIT $ (Ea accident) BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ (Per accident) $ EACH OCCURRENCE $ AGGREGATE $ $ PER STATUTE I I EERH E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ 214014903 7/1/2018 7/1/2019 Common Cause Aggregate DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER jennifer.schreiber@ci.montice City of Monticello 505 Walnut St Monticello, MN 55362 ACORD 25 (2014/01) INS025 (201401) CANCELLATION 1,000,000 1,000,000 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Tony Velishek/APOBSK /� , �11'f/L © 1988-2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD City Council Agenda: 07/08/2019 2F. Consideration of approving a Special Event Permit allowing use of Yd Street parking lot, closure of Walnut Street and related assistance in coniunction with the Rotary "Taste of the Towns" event on September 12, 2019. Applicant: Monticello Rotary Club (JS/PW) A. REFERENCE AND BACKGROUND: The City Council is asked to consider approval of a special event permit for the Taste of the Towns event, a food and beverage fundraising event organized by the Monticello Rotary Club. The request has three associated considerations: a) Approval for use of City 3rd Street parking lot Lot closure from 5 p.m. Wednesday, September I1-12 p.m. Friday, September 13, 2019 b) Approval of closure of Walnut Street Street closure from 4-9 p. m. on Thursday, September 12, 2019 C) Approval of City traffic control equipment and staff assistance This event is proposed to occur Thursday, September 12 and is again located in the Yd Street parking lot. Event tents will be placed in the 3rd Street parking lot, with event parking to occur on adjacent streets and private parking lots. A site map illustrating the proposed configuration of the event tent is included in supporting data. The event itself will occur from 5:30 p.m. to 8:30 p.m. on Thursday, September 12. The Rotary Club is requesting that the parking lot be closed for set-up by volunteers on Wednesday at 5 p.m. It will remained closed until Friday afternoon to accommodate the take-down. The Public Works Department sign trailer will be placed at the parking lot prior to the event to notify users of the closures. Rotary is also requesting the closure of Walnut Street from 4 - 9 p.m. on Thursday as part of the request. Event coordinators will also be asking for permission for temporary parking in adjacent private lots. Letters of agreement will be requested for reference. Event organizers will also be asked to notify surrounding property owners of the event and closures. During the event, volunteers will be directing traffic for parking into the signed designated areas. The Rotary is request city assistance of providing barricades, cones, trash receptacles and picnic tables. The Public Works Department has indicated that if approved by Council, they are able to provide tables, cones and barricades for parking areas on Wednesday during business hours. The group has indicated in their narrative that they will also provide on-site waste containers and will provide full site clean-up. As in past years, Rotary is proposing to set up large rental tents for the event. To secure the tents, metals stakes will be fastened into the parking lot pavement surface. Rotary is again asked to patch and repair at the stake locations to the satisfaction of the Public Works Department. Public Works has indicated that they will work with Rotary regarding power supply for the event. The Wright County Sheriff's Office has reviewed the permit application and has indicated no issues with the proposed permit; they will monitor with existing on -duty staff. City Council Agenda: 07/08/2019 Staff has received feedback from downtown businesses regarding continued use of the 3rd Street parking lot for extended periods of time for event purposes. In this regard, staff will review each special event application within the context of these comments and provide a recommendation accordingly. The Monticello Rotary Club has provided proof of insurance to cover the event and its activities with the city named as second insured. The Taste of the Towns was developed by Rotary as a fundraiser benefitting local community service projects. All patrons taking part in this event must be age 21 or older and identification will be checked at the entrance door. Al. Budget Impact: None. A2. Staff Workload Impact: Rotary is requesting coordination of street and parking lot closure including city assistance for delivery and pick-up of barricades, cones, trash receptacles and picnic tables. These will be delivered to the site and picked up during regular staff hours. The Street Superintendent will also prepare a site plan for barricade and cone placement to aid volunteer set-up. Total staff involvement will require approximately 32 hours of time on the part of the Street and Parks Departments. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Special Event Permit for Taste of the Towns allowing temporary use and closure of the 3rd Street parking lot for set-up beginning at 5 p.m. on Wednesday, September 11, through 12 p.m. on Friday, September 13, 2019, and closure of Walnut Street on Thursday, September 12 from 4-9 p.m., contingent on: a. Continued site plan coordination with the Street Superintendent, including parking lot closure and signage. b. Coordination of tent placement with Streets Department. C. Coordination with the Chief Building Official on tent permits. d. Verification of parking agreements with surrounding property owners. e. Notification regarding the event to surrounding property owners within a 2 block area west of TH 25. f. Notification and event coordination with Wright County Sheriff's Office. 2. Motion to deny Special Event Permit. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 above. D. SUPPORTING DATA: A. Application Narrative B. Monticello Rotary Club Taste of the Towns Site Plan C. Certificate of Insurance C IT Y t-) i Monticeflo CITY OF MONTICELLO Community Development 505 Walnut Street, Suite 1 Monticello, MN 55362 (763) 295-2711 - info'u,ci.331orlticello.mn.us PROPERTY INFORMATION Special Event Permit Application Checklist Property Address 125 W. 3rd Street Property Legal Description Original Plat Monticello lot 001 Block 035 Lots 1, 2, & 3 Block 35 Property ID Number PROPERTY OWNER INFORMATION Owner Name City of Monticello Owner Address 505 Walnut Street, Suite 2, Monticello MN 55362 Owner Phone 763-295-2711 Owner Email Applicant Name Applicant Address Applicant Phone Applicant Email Name of Event Location/Address of Event C Dates & Times of Event APPUCANT INFORMATION Rotary Club of Monticello PO Box 161, Monticello MN 55362 763-234-5341 (Michele Hertwig) majirs@gmaii.com Rotary Taste of the Towns 125 W. 3rd St. (Parking lot on corner of 3rd and Walnut) 9-12-2019 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. 07/25/16 1 Property OwnWs Statement I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. (Signature) (Date) Applicant's statement This application shall be processed in my name and I am the party whom the City should contact regarding the application. 1 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) (Date) CITY arrRavnc (City Clerk Signature) (Date) (Community Development Director Signature) (Date) Special Event Permit Approved ❑ Denied ❑ Approval is granted with the following conditions: internal review checklist (as applicable): Public Works Routing Law Enforcement Notification Building Department Monticello Community Center Room/Park Reservations Post -Approval Routing/Requirements Applicant Public Works Law Enforcement Notification City Clerk Monticello Community Center Room/Park Reservations Liability Insurance Certificate Received Surrounding Property Owner Notification Complete I Admin Parks Streets I Director 07/25/16 4 May 13, 2019 Monticello City Council 505 Walnut Street Monticello, MN 55362 Members of the Monticello City Council, Rotary Club of Monticello The Rotary Club of Monticello would like to request a special events permit for the Taste of the Towns event on Thursday, September 12, 2019 from 5:30-8:30pm. The Taste of the Towns event is a fun food and beverage experience where patrons enjoy sampling various food and beverages. Last year over 550 people participated. A maximum of 1000 tickets will be sold at $30 per person. Tickets are sold to persons 21 years of age and older. The event has been very successful the past seven years and we are looking forward to another great community get together. All proceeds benefit local community service projects such as: Literacy Dictionary Donations to all 3rd grade students, Natural Playground at Bertram Chain of Lakes, Teen Accident Avoidance Driving Course, STRIVE High School Student Mentoring, Student of the Month programs, Arion Music Awards, MHS Scholarships (3 for $750 each), Camp Enterprise for High School Students, Monticello High School All -Night Graduation Party, Food Shelf, Meals on Wheels, Toys for Tots and much more. We are asking the City to allow Taste of the Towns to take place in the City parking lot at 125 3rd Street (corner of 3rd and Walnut). We'd also like to request: • Barricade for lot with notice of closure Wed. Sept. 11, 7am - Thursday, Sept. 12th,10pm. We would need cars off the lot on Wed., Sept. 11th by 7am to allow for tent set-up. The tent will be taken down Friday morning. 10 picnic tables and 8 garbage barrels. (Additional containers will be provided by Advanced Disposal & JME, with JME handling disposal.) Barricades and cones for lot • Street closure of Walnut Street on Thursday, Sept. 12th from 4-9pm Everything will be held under large tents. Our hope is to attract 40 vendors (20 food and 20 beverage). The spaces for each vendor are 10' x 8' and the beverage and food vendors will be staggered throughout the space. All food and beverage will stay under the tent and net leave the premises. We will be contacting surrounding businesses for their permission to use their lots for parking. At the end of the event we will restore the property to its former condition. Thank you for taking time to consider this special event for the Monticello community. Sincerely, LAIC4 te ) Michele Hertwig Rotary Club of Monticello PO Box 161, Monticello MN 55362 N y h CL m �_ n c rn -►. D 0 CD 4 O a c, n .� cr m oma a d ID N• tai+ N �- 0 UQ Z ro o ro M, A r� V, N 0U 'o Cr (D `D 3 A CL w N O Q O n •A :3 O O CLO Z' N t3 K (D �. � O _cr d O � � .-« M a oa o' m L '* X O rr N rt M 'n 3 CL a 0 aro s a n to C3. ro cu M. aro n O m L In 0 m co X rn -t 50 .. �% DATE (MM/DD/YYYY) ACCOR17 CERTIFICATE OF LIABILITY INSURANCE 161. - . THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer riqhts to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Ali Sulita Arthur J. Gallagher Risk Management Services, Inc. PHONE1-833-3ROTARY FAX 630-285-4062 2850 Golf Road rA, No, Xt► (A/C. Nor Rolling Meadows IL 60008 EAD RIEss: rotary@ajg.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A; Lexington Insurance Company 19437 INSURED INSURER B: All Active US Rotary Clubs & Districts INSURER C: ATTN: Risk Management Dept. INSURER D: 1560 Sherman Ave. INSURER E : Evanston, IL 60201-3698 INSURER F: COVERAGES CERTIFICATE NUMBER: 899307648 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUER POLICY EFF I POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) ' (MM/DDrrM LIMITS A X COMMERCIAL GENERAL LIABILITY 015375594 7/1/2018 7/1/2019 EACH OCCURRENCE $2,000,000 CLAIMS -MADE 5_1 OCCUR X Liquor Liabilitv Included GEN'L AGGREGATE LIMIT APPLIES PER: X POLICY F7PRO JECT 7 LOC OTHER: A AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED X AUTOS ONLY X AUTOS ONLY UMBRELLA LIABHCLAIMS-MADE OCCUR EXCESS LIAB DED I I RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? ❑ N / A (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below 015375594 NOT APPLICABLE NOT APPLICABLE 7/1/2018 7/1/2019 DAMAGE TO RENTED PREMISES (Ea occurrence) $500,000 MED EXP (Any one person) $ PERSONAL & ADV INJURY $2,000,000 GENERAL AGGREGATE $4,000,000 PRODUCTS - COMP/OP AGG $4,000,000 COMBINED SINGLE LIMIT $2,000,000 (Ea accident) BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ rnurtnivDAMAGE $ (Per accident) EACH OCCURRENCE $ AGGREGATE $ IPER STATUTE I I EERH E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The Certificate holder is included as additional insured where required by written contract or permit subject to the terms and conditions of the general liability policy, but only to the extent bodily injury or property damage is caused in whole or in part by the acts or omissions of the insured. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ey 1, © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD City Council Agenda: 07/08/2019 2G. Consideration of avvrovinLY a Special Event Permit for outdoor entertainment at Chatter's Bar & Grill on Julv 12 and 13, 2018. Applicant: Steffens, Brooke/Chatters Restaurant (JS) A. REFERENCE AND BACKGROUND: The city has received a Special Event permit application from Chatters Restaurant for live entertainment activities after 10 p.m. Special Event permits are brought to the City Council if there is the potential that the activity proposed could impact the city's regulations pertaining to noise. The Special Event Ordinance allows the City Council to approve Special Event permits for activity after 10 p.m. 3-19-2: (D) Special events shall not operate before 7 a.m. or after 10 p.m. unless a Special Event Permit (or other) for such activity has been approved by the City Council. Such permit supersedes the provisions of City Code 6-1-10(B). In this case, Chatter's Restaurant has applied for a Special Event permit for Friday evening, July 12, and Saturday, July 13, 2019. Their outdoor events are proposed to take place both evenings from 9:00 p.m. to 1:00 a.m. The applicant intends to have live music Friday evening, and a DJ service on Saturday evening. As described by the applicant in their site plan and narrative, it is their intent to have the activity occur in the west area of their parking lot. The Chatters property itself is located directly adjacent on its west property line to Highway 25. The site is surrounded to the north, east and south by commercial property. The property is located approximately 735 feet from the nearest residential property, which is in the Groveland neighborhood. The Groveland neighborhood is separated from the site by both commercial property and Highway 25. The applicant's narrative indicates that the band would be oriented north for the event. By orienting the band to the north, the restaurant is intending to minimize the potential noise impacts to the residential area located to the west. The restaurant is also proposing to enclose the band and activity area with a 30' x 60' tent. The area will also be fenced. The Wright County Sheriff's Office received a copy of the permit application for review and have noted no issues with the event. Al. Budget Impact: None. A2. Staff Workload Impact: Minimal staff time was necessary to review the request and prepare this report. No additional staff time is anticipated for this request. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Special Event Permit for outdoor entertainment at Chatter's Restaurant Bar & Grill for July 12 and 13, 2019, as described in the application materials, including: a. Exemption from the noise ordinance b. Pending approval of Chief Building Official on tent permit. City Council Agenda: 07/08/2019 2. Motion to deny the Special Event Permit. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 above. D. SUPPORTING DATA: A. Application & Narrative B. Event Map C. Certificate of Liability Insurance + j CITY OF MONTICELLO City Clerk Special Event Permit `-" 505 Walnut Street, Suite 1 p Monticeflo Monticello, MN 55362 Checklist (763) 295-2711 info(aci.monticello.mn.us ApplicationC eC St PROPERTY INFORMATION Property Address 41 91 ((d 4 r m v hii Lo ) v M N 6J� �- Property Legal Description Property ID Number PROPERTY OWNER INFORMATION Owner Name I cv-- VA 0�" Owner Address �" '� �' ( ��j tJ J✓ �. Owner Phone 2 • `i ' c_ 01) 10-3 ' L1 I' V V 7 V N D V) Owner Email Q�-�� "�-fi h " hieli r v M APPLICANT INFORMATION Applicant Name�� sf� Applicant Address � (r Gi 1, 4 ' MAW( AlQ, M, 0 n 31�.� Applicant Phone f �- '{ � �� Il • X11- VOID kjo r�� Applicant Email t rl 1r, I I • ( j� Name of Event Aij� n�-` _ b l� �- i (�� 11 Kph41 f �,l r N J J-3�Z Location/Address of Event Dates & Times of Event AyJ 14y VVn-�" SA -41 -�A,;t rI � 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 Duration of Permit A temporary use permit for a special event authorized in accordance with this subsection shall be limited to a maximum duration of 14 days per site per calendar year, unless otherwise specifically authorized by the City Clerk. Property Owner's Statement I am the fee title owner of the described property and 1 agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. (Si — (Date) plicant's Statement 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'�� I � CITY APPROVAL (City Clerk Signature) (Community Development or Building Dept Signature) Special Event Permit Approval is granted with the following conditions: Internal review checklist (as applicable): Public Works Routing Law Enforcement Notification Building Department (Tents) Monticello Community Center Room/Park Reservations Post -Approval Routing/Requirements Applicant Public Works Law Enforcement Notification City Clerk Monticello Community Center Room/Park Reservations Liability Insurance Certificate Received Surrounding Property Owner Notification Complete (Date) "'0' `.) L�'- - ! I (Date) (Date) Approved ❑ ` Denied ❑ Admin Parks Streets Director 04/07/17 4 Chatters Restaurant and Bar will be hosting Diamondback (live band) on Friday July 12th 2019 from 9:OOpm-1:00am and a All Request DJ (live music) on Saturday July 13th 2019. (Riverfest weekend) We would like to have the band and DJ perform on our front parking lot. The band will be facing north towards the restaurant. The Band/DJ will NOT be facing residential housing. We are also providing a party tent that will cover the entire Band/DJ along with all of our customers which will help with a lot of the noise. We will have a 30x60 ft. tent that will also be fenced off along with a small part of the parking lot. A site plan is attached to show you which spots we will be using. If you have any further questions please feel free to contact Rick or i at 763-271-0070 (Brooke) 763-271-0050 (Rick) Thank You, Brooke Steffens M �. -rte �s hMi- 0�,1-►-� *lz,,7- uii 1 bU e�w -we t�wl Zw Opp* S �sO�I�M err/ 714 #�17k�aiad �iQt6 ► lr�o�+in�tq�tr. At- 40 AV alwr...�.7. w� •� hV"id 31t 1 � • J` � ic lu. d) Amo CERTIFICATE OF LIABILITY INSURANCE I °A'E'M`�°Dr`l`Y`` �-' 1 04/17/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Cheryl Johnson Advantage 1 Insurance uu"co.Nlp �I: (320)252-6654 FAX (320)252-7536 3801 N 3rd Street ADDRESS: cheryl@advantageoneins.com SAINT CLOUD, MN 56303 INSURER(S) AFFORDING COVERAGE MAIC# ...... INSURER A : Integrity Mutual Insurance 14303 INSURED West River Restaurants Inc. 1IusuRERe Integrity Mutual Insurance DBA Chatters Restaurant & Bar 09S"FMR C 4181 Cedar St INSURER D: Monticello, MN 55362 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 00000000-751354 REVISION NUMBER: 16 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INg�WD POLICY NUMBER (MMIDD/YYYY) (MM/pD/YYYY} ILIMITS A X COMMERCIAL GENERAL LIABILITY BP 2761501 07/01/2019 07/01/2020 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE U OCCUR I DAMAGE RENTED I PREM SESO(Ea occurrence) $ 300,000 I MED EXP (Any one Person) $ 10,000 PERSONAL & ADV INJURY $ GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY jEC7 U -I LOC --------- --- PRODUCTS - COMP/OP AGG $ 2,000,000 OTHER: $ A AUTOMOBILE LIABILITY BP 2761501 07/01/2019 07/01/2020 COMBI SINGLE LIMIT $ 1.000.000 ANY AUTO BODILY INJURY (Per Person) $ JI — OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON -OWNED PROPERTY DAMAGE $ AUTOS ONLY!� AUTOS ONLY (Per accident) f $ By' =moi UMBRELLA LIAB OCCUR CUP 2761503 07/01/2019 07/01/2020 EACH OCCURRENCE $ 1,000,000 EXCESS LIAB CLAIMS -MADE Hx AGGREGATE $ 1,000,000 I I DED X RETENTION $ 10.000 $ A WORKERS COMPENSATION WCP2761502 07/01/2019 07101/2020 X I PER I OTH- STATUTE i ER AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE I E.L. EACH ACCIDENT $ 500,000 OFFICER/MEMBER EXCLUDED? N / A (Mandatory in NH) I E.L. DISEASE - EA EMPLOYEE $ 500,000 If yes, describe under ➢ESCRIPTION OF OPERATIONS below E_L DISEASE - POLICY LIMIT $ 500,000 A Liquor Liability ( BP 2761501 0710112019 07/01/2020 Liquor 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is regained) Restaurants w/ alcohol - 4181 Cedar St, Monticello, MN 55362, Outdoor patio of approximately 50 x 30ft, Adjacent Parking lot, And all Catered Events Restaurants -with sale of 30% or more butless than 75% liquor/ off -premises coverage included CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Monticello ACCORDANCE WITH THE POLICY PROVISIONS. 505 Walnut St #1 Monticello, MN 55362 AUTHORIZED REPRESENTATIVE (CLJ) ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Printed by CU on April 17, 2019 at 01:41 PM City Council Agenda: 07/08/2019 2H. Consideration of approving Change Order No. 1 for the BCOL Phase I Improvements, Citv Project 16CO01-PHASE 1 in the amount of $120,182 (ML/TP/RM) A. REFERENCE AND BACKGROUND: New Look Contracting is requesting Change Order No. 1 in the amount of $120,181.89 for the BCOL Phase I Improvement Project. The changes include additional watermain, adding a drinking fountain, yard hydrant, concrete sidewalk, reinforced concrete pavement, gravel drive, dumpster enclosure, schedule 40 PVC conduit, concrete bollards, bituminous pavement at entrance, RCP pipe, pump station improvements, manhole adjustment, extension of irrigation mainline, grade 2 compost for infiltration areas, additional Class 5 aggregate, and one silt fence deduct. Overall, there are 22 contract changes included in this request (see detail sheet in supporting data attachment). Changes 1-6 and 9 are being added as part of the water system for the potable well. These changes include adding a drinking fountain to provide drinking water for park users, and a yard hydrant/washdown area for cleaning lawn mowers and other park maintenance vehicles. Change 7 is being added to prevent illegal dumping into the dumpster and to make the dumpster blend into the park surrounding. Change 8 is being added to provide future conduits across parking lot to allow for utilities to be added without disturbing the parking lot. Changes 10 and 13-15 were added to save a large area of trees near the entrance of the park. Changes I 1-12 were added due to field conditions. Changes 16-17 are being added to prevent pond debris from entering the pump and causing maintenance issues. Change 18 is a quantity adjustment due to additional aggregate being needed to complete the parking lot and trails. Change 19 was added due to a design issue, WSB will be reimbursing the city for this item. Change 20 is being added due to prevent deterioration of the concrete structure due to high water flows. Change 21 is being added to allow for additional practice field areas to be irrigated if needed. Change 22 is being added to allow the infiltration areas to drain properly, onsite soils were holding water. The request does not change the working days for the project and completion of the project is still on schedule for November 1, 2019. Al. Budget Impact: The original contract price for this project was $1,554,345. The total cost increase for Change Order No. 1 is $120,181.89, this brings the current total contract sum to $1,674,526.89, which is still well below the original engineer's estimate of $1,826,060. WSB will be reimbursing the city $2,400 for change 19. With this change the city performed landscaping will be reduced to help minimize budget overrun. Project Budget Adopted Amended Engineering- Consultant $380,000 $380,000 Engineering — City $30,000 $30,000 Construction Contract- Phase 1 $1,500,000 $1,700,000 Construction Contract - Well $100,000 $100,000 City Performed Landscaping $100,000 $0 Project Total City Council Agenda: 07/08/2019 $2,110,000 1 $2,210,000 A2. Staff Workload Impact: Staff workload impact is included with the inspection and management of the project and is not affected by this change order. B. ALTERNATIVE ACTIONS: 1. Motion to approve Change Order No. 1 for the BCOL Phase I Improvements, City Project 16COOI-PHASE 1. 2. Motion to not approve the change order. C. STAFF RECOMMENDATION: City staff recommends approving the change order request from New Look Contracting for the BCOL Phase I Improvement Project as outlined in Alternative #1. D. SUPPORTING DATA: • Change Order No. 1 Change Order PROJECT: BCOL Phase 1 Improvements City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 TO CONTRACTOR: New Look Contracting Inc 14045 Northdale Boulevard Rogers, MN 55374 No 1 2 3 4 5 6 CHANGE ORDER #: 1 Date: 7/11/2019 Citv Proiect No: 16CO01-PHASE1 WSB Proiect No: 011744-000 Contract Summary to Date Change in Contract Amount: $ Change in Contract Time: Original Contract Sum: $ 1,554,345.00 Original Contract Completion Date: 11/1/2019 Net Change from _ I Change in Working Days 0 Days Previous Chanie Orders: from Previous Change Orders: Contract Price Prior 1,554,345.00 I Completionbate Prior 11/1/2019 to This Change Order: to This Change Order: Net Change from Increase in Time 0 Days This Chanae Order: $120,181.89 for This Chanqe Order: Current Total Contract Sum: $ 1,674,526.89 Current Contract) 11/1/2019 Completion Date: The contractor is hereby notified that the contract documents are changed as follows: Contract Changes Description Qty. ' Unit " Unit Price CHANGE ADD: 2" HDPE DR 11 Watermain (all valves, connectors, valve boxes, tracer wire, blowout assemblies and other appurtenances are incidental to this item per city 815 specifications) Refer to Water Distribution Plans (C2.0 - C2.4) ADD: (1) Drinking Fountain, includes all valves, curb stop and box, 1" supply line, complete per plans, details and 1 manufacturer's specifications. Refer to Water Distribution Plans (C2.0 -C2.4) ADD: (1) Yard Hydrant, includes all valves, curb stop and box, 1" supply line, complete per detail and manufacturer's 1 specifications. Refer to Water Distribution Plans (C2.0 - C2.4) ADD: 4" Concrete Sidewalk per detail and plans. Refer to 110 Water Distribution Plans (C2.0 -C2.4). ADD: 6" Reinforced Concrete Pavement, provide and install complete including all reinforcement, joints, finishing, etc as 715 shown in detail and plans. Refer to Water Distribution Plans (C2.0 -C2.4) ADD: Gravel Drive (for 380 sf area), 9" .depth, provide and install complete as shown in detail, along with base material 21 for 6" concrete pavement in item #5 above. Page 1 of 3 LF $ 12.50 $ LS $ 12,350.00 $ LS $ 2,165.00 $ SF $ 10.25 $ SF $ 14.50 $ TONS $ 14.25 $ 10,187.50 12, 350.00 2,165.00 1,127.50 10,367.50 299.25 ADD: Dumpster Enclosure includes all fencing, gate, 7 locking mechanisms, concrete footings, posts, fabric, 1 complete as shown In detail. Refer to Water Distribution Plans (C2.0 -C2.4) ADD: Installation of 4" Schedule 40 PVC Conduit, 2' bury 8 depth, (material TO BE provided by Owner) with tracer wire, 1500 complete. Refer to Water Distribution Plans (C2.0 -C2.4) ADD: Concrete Bollards includes footing, concrete and 9 painting, complete as shown in detail. Refer to Water 4 Distribution Plans (C2.0 -C2.4) LS $ 7,500.00 $ LF $ 7.50 $ EA $ 925.00 $ ADD: Bituminous pavement at entrance to avoid removing 10 additional trees per Field Change #1 102 SY $ 11 12 13 14 15 16 17 18 19 20 21 37.00 $ 7,500.00 11,250.00 3,700.00 3,774.00 ADD: 18" RCP Pipe per Field Change #3 1 7 1 LF $ 45.75 I $ 320.25 DEDUCT: Silt Fence (post construction) due to grading forI _200 LF $ 2.00 I $ (400.00) 18" pipe per Field Change #3. I ADD: 15" RCP Pipe per Field Change #4 ( 4 I LF $ 42.50 $ 170.00 ADD: 48-4020 MH per Field Change #4 I 5.3 LF I $ 800.00 ! $ 4,240.00 ADD: Casting 16426 per Field Change #4 1 I EA $ E 500.00 I $ 500.00 ADD: Furnish and install one (1) mechanical seal on the vertical turbine pump, which eliminates stuffing box 1 LS $ 1,234.64 $ 1,234.64 adjustment and water spray (for Watertronics pump station) ADD: Furnish and install a Plum Creek PC141418E self - flushing inlet screen with adaptor to an 18" inlet flume. (for 1 LS $ 7,812.34 $ 7,812.34 WateWonics pump station) ADD: Aggregate Base Class 5, actual quantity adjustments 2000 TONS $ 14.25 $ 28,500.00 for parking lot and trails ADD: Manhole adjustment at Structure 5023 including a 1.6' ht. 48" barrel section complete with external joint wrap (cretex wrap external seal or similar) plus galvanized metal 1 LS $ 2,400.00 $ 2,400.00 plates bolted to the concrete to prevent sliding from the section. Adjust to finish grade at concrete pad. ADD: 24" square - 1/2" thick steel scour plate, centered below well discharge pipe, anchored to bottom of Structure 1 LS $ 989.00 $ 989.00 5023 with a minimum of (4) stainless steel bolts. ADD: Furnish and install 200' extension of irrigation mainline to the east at future bailfield location and add one 1 LS $ 5,350.00 $ 5,350.00 (1) Kifco connection. ADD: Import and install MnDOT Grade 2 compost, at 3" depth, for 6' wide strip at infiltration areas to ensure seeding in areas per "Infiltration Areas Exhibit", till to 12" depth. 117 CY $ 54.23 $ 6,344.91 (Quantity is loose volume quantity estimated for 65 cy placed) Page 2 of 3 NET CHANGE ORDER TOTAL:1 $120,181.89 NOT VALID UNTIL SIGNED BY THE CONSULTANT, CONTRACTOR AND OWNER / Consultant: r-:�Vl,jW �1 ` 1 WSB & Associates, Inc. Sign Lure re/ /� // I Date ,I 701 Xenia Ave. South - Suite 300 Ma v� �!l Aa/ Minneapolis, MN 55416 Name (Printed) / Titlir Contractor: �CZ-� New Look Contracting Inc srg� tur Date l 14045 Northdale Boulevard /r��%�ji/2/� Rogers, MN 55374 Name (Printed) Title Owner: City of Monticello Signature Date 505 Walnut Street, Suite 1 Monticello, MN 55362 Name (Printed) Title Page 3 of 3 City Council Agenda: 07/08/2019 2I. Consideration of accepting quote and purchasing planters for the Fallon Avenue Overpass Landscaping Proiect, Citv Proiect No. 16CO06 from Tectura Designs, in the amount of $22,705 (ML/JO) A. REFERENCE AND BACKGROUND: During the design of the Fallon Avenue Overpass Landscaping Project, the Monticello Parks Department was directed to furnish and install landscape planters in the concrete splitter islands at each roundabout throughout the corridor of the project. The planters proposed would be similar to the planters located on Cedar Street near Walmart. A number of individuals have remarked that the planters are aesthetically pleasing and experience has shown that maintenance is easy relative to in -ground planning beds. Quotes were requested from the vendor who supplied the Cedar Street concrete planters in two sizes, for a total of 46 planters along with installation of a water reservoir system for self -watering of the planters. In order to maintain a consistent look throughout the town the sole source Tectura Designs quote includes (20) 42" planters, (26) 36" planters and a reservoir system for a total of $22,704.70. Al. Budget Impact: A total of $60,000 is included in the project budget for city landscaping, irrigation and planters, which will cover the cost quoted from Tectura Designs, and allow funds for staff time for installation and planting. Total Project Budget Design Engineering $850,000 Right-of-way $1,500,000 Construction Contract $5,800,000 Landscaping Contract $150,000 City Landscaping- irrigation and planters $60,000 Legal $90,000 Construction Engineering and Admin $800,000 Project Total $9,250,000 A2. Staff Workload Impact: City Parks Department staff will install and plant the planters. B. ALTERNATIVE ACTIONS: 1. Consideration of accepting the quote and purchasing the concrete planters and reservoir system for the Fallon Avenue Overpass Landscaping Project from Tectura Designs in the amount of $22,705. 2. Motion of other. C. STAFF RECOMMENDATION: Staff recommends Alternative #1. D. SUPPORTING DATA: • Quote from Tectura Designs. • Photos of concrete planters. TECTUM* designs,. A WAUSAU TILE INC. BRAND DATE: Friday, June 28, 2019 CUSTOMER: CITY OF MONTICELLO ADDRESS: 909 GOLF COURSE RD MONTICELLO, MN 55362 CONTACT: TOM PAWELK P:763-271-3276 torn.paweIk@ci.rnonticeIIo.rnn.us DIRECT: (715) 359-3121 1 MAIN: (800) 388-8728 Mailing Address: P.O. Box 1520, Wausau, WI 54402-1520 Shipping Address: 9001 Business Hwy 51, Rothschild, WI 54474 Cover Sheet Quote: 21354-1 SALES PERSON: MWagner PHONE: 612-889-1530 EMAIL: wagner.salesMN@gmail.com SHIP TO: CITY OF MONTICELLO 909 GOLF COURSE RD MONTICELLO, MN 55362 PROJECT: City of Monticello QUOTATION REMAINS VALID FOR 30 DAYS FROM QUOTE DATE UNLESS OTHERWISE NOTED. NOTES: all T41:F-IM10[CM4141i!101111[0101.9 1. The purchase order and payment should be made out to Wausau Tile. 2. To expedite shipment, please include an address for billing and an address for delivery. TERMS & CONDITIONS: 1. This is a materials only bid valid for 30 days from date of bid. Prices are based on square footage or units as listed above, and subject to change if there are any increases or decreases of quantities to the project. 2. 30% down payment is required on all custom or modified products prior to start of production. 3. Field measurements, specifications and quantity confirmation are responsibilities of the customer. 4. Freight rates are based on today's rates and are valid for 30 days from bid. Delivery is for one location only unless noted in bid. 5. Customer will be notified when product is ready for delivery. Storage charges apply if customer delays shipment more than 30 days after notice. 6. All cancelled /returned orders must receive prior approval from a sales representative. 7. Both installation and assembly are the responsibility of the customer or its consignee. 8. Materials must be unloaded within 2 hours of arrival or customer will be charged for hold -over at the rate of $100/hour. 9. Wausau Tile standard purchase and warranty terms apply as stated under Terms of Sale on Wausau Tile's Website 10. Sales or use tax is customer's responsibility and due as part of the payment to Wausau Tile before shipping occurs unless a properly executed tax exempt certificate is provided to Wausau Tile. Deliver the tax exempt certificate by fax to 715-355-4627 or provide an original by mail if required by state law. 11. Federal Contracting Compliance and CA Transparency in Supply Chains Act is available on Wausau Tile's Website. CUSTOMER APPROVED BY: Tectura Designs r A WAUSAU TILE INC. BRAND DIRECT: (715) 359-3121 1 MAIN: (800) 388-8728 Mailing Address: P.O. Box 1520, Wausau, WI 54402-1520 TECTUMShipping Address: 9001 Business Hwy 51, Rothschild, WI 54474 designs,. Cover Sheet A WAVSAU TILE INC. BRAN Quote: 21354-1 Quantity Product UOM Description Weight Cost Each Cost TOTAL: $22,704.70 Per UOM Total 20.00 TF4105E22F EA 42"DIA X 17" PLANTER 750.00 $369.000 $7,380.00 26.00 TF4100E22F EA 36" DIA X 30" PLANTER 885.00 $389.000 $10,114.00 26.00 TF4900 EA RESERVOIR SYSTEM for TF4100 — TF4105 to too shallow 20.00 $158.000 $4,108.00 Total Weight: 38,530.00 Quotation in effect for 30 days from issue date unless otherwise noted. Final count and/or square footage validation responsibility of customer. NOTES: A WAUSAU TILE INC. BRAND Items Cost: $21,602.00 Sales Tax: $0.00 Shipping: $1,102.70 TOTAL: $22,704.70 Product Information Finish Options Standard -Exposed Aggregate -Weatherstone Planter TF 4100 Size: 36" Dia. x 30" H Weight: 885 Lbs. Material: Reinforced concrete Reinforcing: 1/4" & 3/8" Dia. steel rebar Logo Options: Inkjet or Cast Drain Hole: (1) 2" Dia. drain hole Hardware: (4) 5/8" Dia. lifting inserts Note: Lifting inserts are to ONLY be used when planter is EMPTY Accepts Reservoir System Date: 7/7/15 Product Information Finish Options Standard -Exposed Aggregate -Weatherstone Planter TF 4105 Size: 42" Dia. x 17" H Weight: 750 Lbs. Material: Reinforced concrete Reinforcing: 1/4" & 3/8" Dia. steel rebar Logo Options: Inkjet or Cast Drain Hole: (1) 2" Dia. drain hole Hardware: (3) 5/8" Dia. lifting inserts Note: Lifting inserts are to ONLY be used when planter is EMPTY Date: 7/7/15 City Council Agenda: 07/08/2019 2J. Consideration of approving the contract with JK Landscape in the amount of $39,741 for the Landscaping and Irrigation for the new fire station (DK) A. REFERENCE AND BACKGROUND: City Council is asked to accept the bid from X Landscape for the landscaping and irrigation for the new fire station. This purchase was in the budget for the new station approved by council. This bid includes the installation of all landscape and irrigation components for the new station including sprinklers, trees, shrubs and grass seeding. There is no state bid for this item. Al. Budget Impact: This item is included in 2019 new fire station construction budget. A2. Staff Workload Impact: This landscape and irrigation system will be maintained by city staff. B. ALTERNATIVE ACTIONS: 1. Motion to approve the contract with X Landscape for the landscaping and irrigation system in the amount of $39,741. 2. Motion to deny the contract with X Landscape in the amount of $39,741. 3. Other C. STAFF RECOMMENDATION: City staff recommends Alternative #1. D. SUPPORTING DATA: A. Quote from X Landscape B. Quote from Midwest Landscaping C. Quote from Autumn Ridge Landscaping D. Quote from Advanced Irrigations E. Landscape Plan 1 JKLANDSCAPE N11- 19512 Hubble Road Clearwater MN 55320 Name / Address City Of Monticello 505 Walnut Street Monticello, MN 55362 ..................................................... Scott 320-290-5351 1P............................................ scott@jklandscape.com ................................................ .................................................................... ... �WWWJklandscapexom. ..................... .................... Ship To Fire Station 103 Chelsea Road Monticello, MN 55362 Estimate Date Estimate # 6/27/2019 855 Description Qty Cost Total ...................................................................................................................................................................... ............................. Mobilization ............................ 1 ............................................... 750.00 750.00 Edging 365 5.10:: 1,861.50 Irrigation per plan I 12,950.00:: 12,950.00 Plants material per plan 1 13,120.00: 13,120.00 Mulch 1,650:: 0.98:: 1,617.00 Hydro seed 65,120:: 0.145:: 9,442.40 .................................................................................................................................................................................................... ......................................................................................................................................................................... Payment Terms: 50% Prior to staring project. The Balance is due in full at the time of ............................................................................. Total $39,740.90 completion. Visa, Discover, and Mastercard are also accepted for payment. A 3% convenience fee will be added to all credit card payments. A mobilization charge may be applied if the estimate is picked thru. JK Landscape provides the first consultation at no charge. Additional trips will incur a fee. .......................................................................................................................................................................... QUOTE LANDSCAPES Monticello Fire Station 103 Chelsea Road, Monticello, MN 55362 TO Dan Klein City of Monticello 505 Walnut St Monticello, MN 55362 763-271-7463 June 27, 2019 DATE Estimator: Scott Marotz 612-470-9384 smarotz().midwestlandscar)es.com QTY SIZE DESCRIPTION 8 ea 2" BB Northwood Red Maple $321.00 $2,568.00 4 ea 2" BB Autumn Brilliance Serviceberry $352.00 $1,408.00 5 ea 1.5" BB Spring Snow Crabapple $235.00 $1,175.00 14 ea 6' BB Black Hills Spruce $303.00 $4,242.00 6 ea #2 Japanese Red Barberry $34.00 $204.00 13 ea #2 Annabelle Hydrangea $30.00 $390.00 8 ea #10 Holmstrup Arborvitae $134.00 $1,072.00 30 ea #1 Caradonna Salvia $17.00 $510.00 27 ea #1 Karl Foerster Grass $16.00 $432.00 15 ea #1 Autumn Joy Sedum $16.00 $240.00 20 ea #1 Pardon Me Daylily $17.00 $340.00 10 ea #1 White Swan Coneflower $17.00 $170.00 25 ea #1 Stella D'Oro Daylily $17.00 $425.00 4 ea #2 Nearly Wild Rose $36.00 $144.00 31 CY Shredded Hardwood Mulch $87.00 $2,697.00 5 CY Hardwood Mulch Tree Rings $87.00 $435.00 460 LF Vinyl Edger $3.00 $1,380.00 1.5 AC TWCA Tuff Turf Seed Mix w/ Hydromulch $7,500.00 $11,250.00 2450 SF Treflan Pre -Emergent Herbicide (under mulch in planting beds) $0.10 $245.00 TOTALS $29,327.00 NOTES: * Anything not included above is excluded. * Bid includes Union Scale Wages. * Bid excludes irrigation - see additional page * Bid based on landscape plan T1-41 dated 4-4-2019 per RFP #1. Refer to attached takeoff plans for limits and scope of work included in above quote. * Items revised from original quote at the request of Dan Klein. * Bid assumes all topsoil / planting soil provided and installed by others * Turf seed price does not include mowing, fertilizing, overseeding or other establishment practices after initial seed installation. Assumed to be by owner. * Bid excludes: irrigation, soils, hardscapes (retaining walls, pavers, etc.), maintenance, bonds or permits unless specified above * Midwest Landscapes will receive the site clean, weed free, free of construction debris and at required subgrade elevation ready to receive sod or mulch layer 6221 Oakwood Ave. NE * Otsego, MN 55330 * 763-241-1320 ph 763-241-1340 fx 10�m 'I Quo PI -VT—. L,,rDWFST LMSCAPEIRRIGATION 1970-d Monticello Fire Department 103 Chelsea Road, Monticello, MN 55362 June 26, 2019 TO Dan Klein REVISED City of Monticello Estimator: Bill Swanson 505 Walnut St 612-470-9385 Monticello, MN 55362 bswansonamidwesdandscatnes.com 763-271-7463 QTY SIZE DESCRIPTION 1 EA Hunter, Pro C-16 Indoor 1 EA Wireless Rain Sensor 0 EA Hunter Spray Heads 146 EA Hunter Rotor Heads 14 EA Hunter Control Valves 3 EA Drip Assembly Valve 0 EA Wilkins 112-975YL-1.5" RPZ 940 LF Drip Line 945 LF Mainline Pipe 300 LF Sleeving 20 EA Valve Box Total: NOTES * Quotation derived from Landscape plan T1-41 dated 4/4/2019 RFP#1. NO Specifications available. * Please note this quotation does NOT include special prevailing wage requirements. * Irrigation system designed to irrigate sod and planting beds only. Isolated planting locations will receive drip irrigation, all new sod areas to receive overhead irrigation. * 1.5" Copper Stub with a female threaded fitting to outside of building wall in a turf area, provided by others. Wire Conduit for control wires from irrigation controller to outside of building by others. Controller to be located 25' from water source inside building. * Water meter, backflow prevention, and plumbing by others. * All public utilities to be located through the Gopher State One Call System. * Assumes on-site parking. * All private utilities to be located by site general contractor. * Bid does not include any costs associated with any hidden underground obstructions such as rock and debris. rock and/or debris. * This irrigation system caries a (1) year labor warranty and a (1) year manufacturer's defect warranty. * Water pressure is assumed at 75 psi inside building prior to water meter, if water pressure is below optimal system requirements, a booster may be needed. The cost of booster pump, relay, and installation is not included within this quotation. 6221 Oakwood Ave. NE * Otsego, MN 55330 * 763-241-1320 ph 763-241-1340 fx Autumn Ridge Landscaping, Inc. We are pleased to present the following bid: Project: Monticello Fire Station Project Location: Monticello, MN Estimator: Jim Varty/Joe Grygelko Section Bid: LANDSCAPING Bid to Include: 31 Trees 61 Shrubs 97 Perennials Planting Soil (Backfill Only) 600 Ft Poly Edger Hardwood Mulch Round Up Application 8500 SY Hydro Seed • 8940 Greenfield Road • Loretto, MN 55357 • Phone/Fax 763-498-7574 / 763-498-7524 Date: 6/24/19 $28,839.00 Irrigation $12,180.00 -Includes 1 row of spray heads at boulevard Notes: No Topsoil. Fine Grade Only. Will not accept irrigation without landscaping Irrigation Notes: Inside Plumbing by Others Water Meter supplied and installed by others Sleeves before concrete and blacktop Addendums: (67 2) 599-8675 "Es� 3870 20th Street NE Buffalo, MN 55313 Customer Name City of Monticello Address City State MN ZIP Phone dan.kleineci.monticello.mn.us Qty Description Monticello Fire Station Landscape Installation Plant Materials - per Landscape Plan T1-41 dated 4/4/19 Poly Edging - 485 I.f. Shredded Hardwood Mulch with Preen - 30 c.y. Hydro -Seed - TWCA Seed Mix - 71500 s.f. Does not include any soils. Payment Details f) Cash f) Check Estimate Date 6/26/2019 Site Address Unit Price $37,625.00 SubTotal Shipping & Handling Taxes MN TOTAL Signature Signature assures that the above service will be provided by Advanced Irrigation Inc. Payment due in full when above stated work is complete and satisfactory to customer. 3% additional charge on credit card payments. 2 year parts and labor warranty on irrigation only. Where Quality and Customer Service Come First! TOTAL $37,625.00 (612) 599-8675 3870 20th St. NE Buffalo, MN 55313 Customer Name Monticello Fire Station Address City State MN ZIP \ Phone Qty Description Lawn Irrigation Installation FPayment Details O Cash O Check Estimate Date 6/18/2019 Site Address Unit Price $15,500.00 SubTotal Shipping & Handling Taxes MN TOTAL Signature Signature assures that the above service will be provided by Advanced Irrigation Inc. Payment due in full when above stated work is complete and satisfactory to customer. 3% additional charge on credit card payments. 2 year parts and labor warranty on irrigation only. Where quality and customer satisfaction comes first! TOTAL $15,500.00 klkb FA -1 BLACK HILLS SPRUCE FB -11 AUTUMN BRILLIANCE C SPRING SNOW CRAB C NORTHWOOD RED MAPLE C ARBORVITAE HOLMSTRUP CARADONNASAGE C JAPANESES RED BARBERRY ANNABELLE HYDRANGEA K KARL FOERSTER GRASS SEDUM "AUTUMN JOY" M PARDON ME DAYLILY C WHITE SWAN CONEFLOWER PLANT MATERIALS KEY C STELLA DE ORO DAYLILY NEARLY WILD ROSE LANDSCAPING REQUIREMENTS: CITY OF MONTICELLO ZONING ORDINANCE TABLE 44 CIVIC& INSTITUTIONAL USES 14 0 ACI OF CANOPY TREES (INCLUDING AT LEAST 2 EVERGREEN TREES)PER ACRE +AT LEAST 1 SHRUB PER EACH 10 FEET OF A BUILDING PERIMETER REQUIREMENTS (FINAL DESIGN. REVIEWED AND APPROVED BY CITY OF MONTICELLO) LOT SIZE LOT PERIMETER BUILDING BASE BUFFER TOTAL PERIMETER REQUIREMENT REQUIREMENT REQUIRED vw.w"�r..n 42 .10 CANOPY SCANOPV 26 CANOPY 3 ACRES 1,476 LF 230 LF 46SHRUBS 5UNDERSTORY I UNDERSTORY 78SHRUBS 124 SHRUBS PROVIDED (FINAL DESIGN. REVIEWED AND APPROVED BY CITY OF MONTICELLO) CANOPY TREES UNDERGTORVTREES SHRUBS 26 0 2") 5(@ 1 .5-) 158 TYPES AB & D TYPE C 1 SHADE TR EES SHALL HAVE A MIN TRUNK SIZE OF 2 INCHES(MEASURED V ABOVE THE ESTABLISHED GRADE LEVEL 2EVERGREENS SH ALL HAVE A MINIMUM HEIGHT OF 6'-0' 3 ORNAMENTAL TREES SHALL HAVE A MIN TRUNK SIZE OF 15 INCHES(MEASURED 6 -ABOVE THE ESTABLISHED GRADE LEVEL. 4. WHEN FEWER THAN 20 TREES ARE REQUIRED ON SITE, AT LEAST 2 DIFFERENT SPECIES SHALL BE UTILIZED, IN ROUGHLY EQUAL PROPORTIONS. LANDSCAPING GENERAL NOTES: 2 1 LANDSCAPE PLANTING& IRRIGATION SYSTEM TO BE COMPLETED BY OTHERS(NIC) 2 ALL CONSTRUCTION TO CONFORM TO CITY SPECIFICATIONS AND STANDARD PLATE DETAILS 3. CONTRACTOR TO COORDINATE WITH CITY ON TIMING OF CHANGESIIMPROVEMENTS TO THE LEASED PARCEL TO THE WEST. PROPOSED LOT 1. BLOCK 1.OAKWOOD INDUSTRIAL PARK FOURTH ADDITION. \ 0 [Al 4(2) ------------ --- --- E o I \ LILLLILI_JILIL_ / H4 4 -H + -H4 t -H 777771771_17717 I I I I III I I I I I I I L \ \ \ DV \\ c 1011-tLI��I_LL-ILI�LI_�L° -Itlttlttlflttlttltt ------------- 4-I-4-k-I4�-I*�-4-k-14�-I4-k -ITItTI7r$I-1TI7T-IrtIL I � ----L______ _ ____I__-------- - ---_ _# a o CHELSEA ROAD O 14NF PLAN 0 -� PROPERTY LINE MAX MAX TYPE QTY COMMON NAME BOTANICAL NAME SIZE HEIGHT SPREAD DESCRIPTION NOTES A 14 BLACK HILLS SPRUCE PICEA GLAUGASLACK HILLS' 6 F 25.30 FT 10-15 FT EVERGREEN TREE B 4 AUTUMN BRILLIANCE AMELANCHIERXGRANDIFLORA'AUTUMN 2CALIPER 2D-25 FT 20-25 FT SHADE TREE (1) BRILLIANCE' INCHES C 5 SPRING SNOW CRAB MALUS 'SPRING SNOW' 1.5 CALIPER 25FT 15 FT ORNAMENTAL TREE INCHES D 8 NORTHWOOD RED MAPLE ACER RUBRUM'NORTHWOOU 2 CALIPER 50 FT 40 FT SHADE TREE INCHES E 8 ARBORVITAE HOLMSTRUP THUJA OCCIDENTALIS NOLMSTRUP' 2 FT 5.10 FT 3 FT EVERGREEN SHRUB F 4 NEARLY WILD ROSE ROSA'NEARLYWLD' #2 2-3 FT 3-4FT ROSE SHRUB G 30 CARADONNA SAGE SALVIA XSYLVESTRIS'CARADONNA' #2 30 IN 24 IN ORNAMENTAL GRASS H 6 JAPANESES RED BARBERRY BERBERISTHUNBERGII #2 4-6 FT 3-4 FT SHRUB J 13 ANNABELLE HYDRANGEA HYDRANGEA ARBORESCENS #2 4 F 4 F SHRUB K 27 KARL FOERSTER GRASS CALAMAGROSTISACUTIFLORA #1 2-3 FT 18' ORNAMENTAL GRASS L 15 SEDUM'AUTUMN JOY' SEDUM'AUTUMN JOY' #1 24 IN 24' PERENNIAL (5) M 20 PARDON ME DAYLILY HEMEROCALLIS'PARDON ME' #1 12" 18' PERENNIAL N 10 WHITE SWAN CONEFLOWER ECHINACEA PURPUREA WHITE SWAN' #1 2 F 24IN PERENNIAL P 25 STELLA DE ORA DAYLILY HEMEROCALLIS'STELLAUORO' #1 18-24" 12-16" PERENNIAL * MIN 2" CALIPER AS MEASURED SIX INCHES ABOVE THE ESTABLISHED GRADE LEVEL. NOTES (ALL LANDSCAPING & IRRIGATION BY OTHERS): 1LANDSCAPING CONTRACTOR TO VERIFY/MARK ALL UTILITY LOCATIONS PRIOR TO BEGINNING WORK 2 ROUGH GRADINGITOP SOIL MINIMUM DEPTH OF 3" SOD AREAS TO BE GRADED WITHIN I I/2'OF FINISH GRADE PLANTING BEDS TO BE GRADED WITHIN XOF FINISH GRADE 3 LANDSCAPE CONTRACTOR TO VERIFY ALL CONDITIONS AND DIMENSIONS 4. ALL PLATING MATERIAL SHALL COMPLY WITH SIZING AND GRADING STANDARDS OF THE LATEST EDITION OF"AMERICAN STANDARD FOR NURSERY STOCK." MUST MEET MINIMUM SIZE INDICATED IN THE ABOVE SCHEDULE 5 SOD SHALL BE NURSERY GROWN BLEND OF IMPROVED KENTUCKY BLUEGRASS FREE OF INSECTS, DISEASE, WEEDS, UNDESIRABLE GRASSES AND EXTRANEOUS MATERIAL CONTRACTOR TO WATER SOD AT TIME OF INSTALLATION AND ROLL TO A SMOOTH SURFACE STAKE SOD ALL SLOPES OF GREATER THAN 31 6LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR MAINTAINING ALL PLANT STOCK AND SOD UNTIL ACCEPTANCE OF WORK BY ARCHITECT OR OWNER 7 LANDSCAPECONTRACTOR TO GUARANTEE ALL PLANT MATERIAL TO REMAIN ALIVE AND HEALTHY FOR A PERIOD OF ONE YEAR AFTER COMPLETION AND ACCEPTANCE BY ARCHITECT OR OWNER AND AGREE TO REPLACEIREMOVE AT NO COST TO OWNER ALL PLANT MATERIAL DETERMINED TO UNSATISFACTORY BY ARCHITECT OR OWNER AT THE TIME OF INSTALLATION AND/OR END OF GUARANTEE PERIOD. 8. CONTRACTOR SHALL BE RESPONSIBLE TO RE -SOD ANY DISTURBED AREAS DURING CONSTRUCTION NEARLY WILD ROSE LANDSCAPING REQUIREMENTS: CITY OF MONTICELLO ZONING ORDINANCE TABLE 44 CIVIC& INSTITUTIONAL USES 14 0 ACI OF CANOPY TREES (INCLUDING AT LEAST 2 EVERGREEN TREES)PER ACRE +AT LEAST 1 SHRUB PER EACH 10 FEET OF A BUILDING PERIMETER REQUIREMENTS (FINAL DESIGN. REVIEWED AND APPROVED BY CITY OF MONTICELLO) LOT SIZE LOT PERIMETER BUILDING BASE BUFFER TOTAL PERIMETER REQUIREMENT REQUIREMENT REQUIRED vw.w"�r..n 42 .10 CANOPY SCANOPV 26 CANOPY 3 ACRES 1,476 LF 230 LF 46SHRUBS 5UNDERSTORY I UNDERSTORY 78SHRUBS 124 SHRUBS PROVIDED (FINAL DESIGN. REVIEWED AND APPROVED BY CITY OF MONTICELLO) CANOPY TREES UNDERGTORVTREES SHRUBS 26 0 2") 5(@ 1 .5-) 158 TYPES AB & D TYPE C 1 SHADE TR EES SHALL HAVE A MIN TRUNK SIZE OF 2 INCHES(MEASURED V ABOVE THE ESTABLISHED GRADE LEVEL 2EVERGREENS SH ALL HAVE A MINIMUM HEIGHT OF 6'-0' 3 ORNAMENTAL TREES SHALL HAVE A MIN TRUNK SIZE OF 15 INCHES(MEASURED 6 -ABOVE THE ESTABLISHED GRADE LEVEL. 4. WHEN FEWER THAN 20 TREES ARE REQUIRED ON SITE, AT LEAST 2 DIFFERENT SPECIES SHALL BE UTILIZED, IN ROUGHLY EQUAL PROPORTIONS. LANDSCAPING GENERAL NOTES: 2 1 LANDSCAPE PLANTING& IRRIGATION SYSTEM TO BE COMPLETED BY OTHERS(NIC) 2 ALL CONSTRUCTION TO CONFORM TO CITY SPECIFICATIONS AND STANDARD PLATE DETAILS 3. CONTRACTOR TO COORDINATE WITH CITY ON TIMING OF CHANGESIIMPROVEMENTS TO THE LEASED PARCEL TO THE WEST. PROPOSED LOT 1. BLOCK 1.OAKWOOD INDUSTRIAL PARK FOURTH ADDITION. \ 0 [Al 4(2) ------------ --- --- E o I \ LILLLILI_JILIL_ / H4 4 -H + -H4 t -H 777771771_17717 I I I I III I I I I I I I L \ \ \ DV \\ c 1011-tLI��I_LL-ILI�LI_�L° -Itlttlttlflttlttltt ------------- 4-I-4-k-I4�-I*�-4-k-14�-I4-k -ITItTI7r$I-1TI7T-IrtIL I � ----L______ _ ____I__-------- - ---_ _# a o CHELSEA ROAD O 14NF PLAN 0 -� PROPERTY LINE z O Q N W 0A W o L" �_ of :z LLI 0 U) J O =w J 0� W 0Q U 2 P: Cz G Thls --t i, by 3,u A,hitews8 Eagmeeraaad wa ,Prmleged and .1deada1 lnMraahoa Idd tr by Srunlon A,hilm Eagiacers p"apaael mly A, des h,. ord�atabw mfta d«umem or Inman mn 1i herela, .,thawp wane"."amtor Bntnton Arandeda& Eagia ,ia p -bated C ALL RIGN,S RESERVED REVISION: 2 ADDENDUM#2 01-15-19 4 RFP #1 04-04-19 No 15410-1 CII Dal' 12.2718 Drawn Dbaal.d PIP' ""0' MHA P"' St" CONSTRUCTION DOCS Sha T,lc LANDSCAPE PLAN vu Lv��'A�1111 5 0 , o - z O Q N W 0A W o L" �_ of :z LLI 0 U) J O =w J 0� W 0Q U 2 P: Cz G Thls --t i, by 3,u A,hitews8 Eagmeeraaad wa ,Prmleged and .1deada1 lnMraahoa Idd tr by Srunlon A,hilm Eagiacers p"apaael mly A, des h,. ord�atabw mfta d«umem or Inman mn 1i herela, .,thawp wane"."amtor Bntnton Arandeda& Eagia ,ia p -bated C ALL RIGN,S RESERVED REVISION: 2 ADDENDUM#2 01-15-19 4 RFP #1 04-04-19 No 15410-1 CII Dal' 12.2718 Drawn Dbaal.d PIP' ""0' MHA P"' St" CONSTRUCTION DOCS Sha T,lc LANDSCAPE PLAN SCALE: 1" = 20'- 0" 0' 10' 20' 40' T21.0 3�0 A\\' {2) 10 21.0 22.0 15 14 0.68 18.0 13 3.fc , CO 3.0 3.0 3.0 3 1 y 1Y4" 3. 1 3.0 1y4„ a 00 [A] a ° (3) '--v 1 „ 21.2 11 , E 1/4 1Y4" n, co 1Y2° �j'� i�,030 � Y4" 1 1 j� {� ) 1 J 1Y4" 3.0 ` 1/4" 1Y4" 3.0 � n nn 3.0 3.0 1.5 1.5 3.0 3'0 21.0 9 =1Y2" LD: 30 I',- 1Y4" 6) N 1y4" E 0 C "l 0�� {2) i \ B411 3. -,� G 6 J K 2 (3 1 (5} \\ () (3) 1.E P 3.0 / = 1.5 , {5} 1Y4° (14),. J 1.5 U 3.0 F 1Y4+ 3 {3) 3. K G {1} 0 // // / 1Y4" 5 ` B // \5) L8) (4 3.5 3.5 M 0 11 1Y4° % 2 K 2 (14) / - l KPOC --- BF 7 �� , ©� 1f 4" 1y2�� 411 411 1.5 U 3.0 U3 Q r 1- 1.5 K LK ,... 1.5 3.0� 3 \ PROPERTY LINE 1y4" 1 22.0 2 20.4 3 15.0 4 19.5 IRRIGATION SCHEDULE SYMBOL MANUFACTURER/MODEL HUNTER PROS -04 5' STRIP SPRAY ES LCS RCS CS SS 15 150000 HUNTER PROS -04 15' RADIUS Q T H TT TQ F ' �D: DKD HUNTER PROS -04 W/ MP 2000 NOZZLE ® ® HUNTER PROS -04 W/ MP STRIP NOZZLE LST RST SST SYMBOL MANUFACTURER/MODEL 1.5 HUNTER PGP -04 3.0 HUNTER PGP -04 HUNTER PGP -04 -LA K.5 HUNTER PGP -04 -LA 3.5 HUNTER PGP -04 -LA SYMBOL MANUFACTURER/MODEL HUNTER PCZ -101-40 1" AREA TO RECEIVE DRIPLINE HUNTER PLD -10-12 (12) QTY 13 4 7 1 QTY 10 67 6 5 2 QTY 2 949.0 L.F. SYMBOL MANUFACTURER/MODEL QTY HUNTER PGV-10OG 1" 13 Iw ISOLATION GATE VALVE 1 BF FEBCO 825Y 1" 1 © HUNTER PRO -C CONTROLLER 1 ® HUNTER WR-CLIK 1 POC POINT OF CONNECTION 1" 1 IRRIGATION LATERAL LINE: POLYETHYLENE PIPE 100 PSI 1" 2,787 L.F. IRRIGATION LATERAL LINE: POLYETHYLENE PIPE 100 PSI 1 1/4" 526.8 L.F. IRRIGATION LATERAL LINE: PVC CLASS 160 SDR 26 1 1/2" 43.9 L.F. IRRIGATION MAINLINE: PVC CLASS 160 SDR 26 1 1/2" 758.9 L.F. PIPE SLEEVE: PVC CLASS 160 SDR 26 2" 73.3 L.F. - - - - - - - - PIPE SLEEVE: PVC CLASS 160 SDR 26 4" 47.4 L.F. Valve Callout Valve Number Valve Flow Valve Size IRRIGATION NOTES 1. IRRIGATION SYSTEM DESIGN BASED ON 22 GPM AT 70 PSI. 2. IRRIGATION DESIGN IS FROM THE POINT OF CONNECTION (POC) ONLY. THE DESIGN IS BASED ON GALLONS PER MINUTE (GPM) AND POUNDS PER SQUARE INCH (PSI) FURNISHED BY OTHERS. 3. IRRIGATION CONTRACTOR IS TO VERIFY POINT OF CONNECTION IN THE FIELD. INSTALLER IS TO CONFIRM THE MINIMUM DISCHARGE REQUIREMENTS OF THE POINT OF CONNECTION AS INDICATED ON THE LEGEND PRIOR TO INSTALLATION. 4. THE PRESSURE REQUIREMENT AT THE POINT OF CONNECTION IS BASED ON NO MORE THAN 5 -FEET OF ELEVATION CHANGE IN THE AREAS OF IRRIGATION. 5. ALL PRODUCTS SHALL BE INSTALLED IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS AND ACCORDING TO LOCAL BUILDING, ELECTRICAL AND PLUMBING CODES. 6. IRRIGATION CONTRACTOR WILL ARRANGE INSPECTIONS REQUIRED BY LOCAL AGENCIES AND ORDINANCES DURING THE COURSE OF CONSTRUCTION AS REQUIRED. ALL WIRING TO BE PER LOCAL CODE. BACKFLOW PREVENTION PER LOCAL CODE. 7. LOCATION OF IRRIGATION COMPONENTS SHOWN ON DRAWINGS IS APPROXIMATE. ACTUAL PLACEMENT MAY VARY SLIGHTLY AS REQUIRED TO ACHIEVE FULL, EVEN COVERAGE. 8. ALL SPRINKLER HEADS SHALL BE INSTALLED PERPENDICULAR TO FINISH GRADES, EXCEPT AS OTHERWISE INDICATED. 9. INSTALL IRRIGATION MAINS WITH A MINIMUM 18" OF COVER BASED ON FINISH GRADES. INSTALL IRRIGATION LATERALS WITH A MINIMUM 12" OF COVER BASED ON FINISH GRADES. 10. PIPE LOCATIONS ARE DIAGRAMMATIC. VALVES AND MAINLINE SHOWN IN PAVED AREAS ARE FOR GRAPHIC CLARITY ONLY. 11. THE IRRIGATION CONTRACTOR SHALL COMPLY WITH PIPE SIZES AS INDICATED. 12. THE FOLLOWING SHOULD BE NOTED REGARDING TO PIPE SIZING: IF A SECTION OF UN -SIZED LATERAL PIPE IS LOCATED BETWEEN TWO IDENTICALLY SIZED SECTIONS THE UN -SIZED SECTION SHALL BE OF THE SAME SIZE. IF A SECTION OF UN -SIZED LATERAL PIPE IS NOT SIZED AT THE END OF A ZONE AND IS NOT BETWEEN TWO IDENTICALLY SIZED SECTIONS THE UN -SIZED SECTION(S) SHALL BE 1 -INCH. 13. ALL WIRE SPLICES OR CONNECTIONS SHALL BE MADE WITH APPROVED WATERPROOF WIRE CONNECTORS AND BE IN A VALVE OR SPLICE BOX. 14. ALL CONTROL WIRING DOWNSTREAM OF THE CONTROLLER IS TO BE 14 AWG, UL APPROVED DIRECT BURY. 15. THE DESIGN IS BASED ON THE SITE INFORMATION AND/OR DRAWING SUPPLIED WITH THE DESIGN CRITERIA BEING SET(AREA TO BE IRRIGATED, EQUIPMENT MANUFACTURER AND MODEL TO BE USED, WATER SOURCE INFORMATION, ELECTRICAL POWER AVAILABILITY, ETC...). SITEONE LANDSCAPE SUPPLY BEARS NO RESPONSIBILITY OR LIABILITY FOR ANY ERRORS IN DESIGN OR INSTALLATION THAT ARISE DUE TO INACCURACIES IN THE ABOVE REFERENCED INFORMATION SUPPLIED TO SITEONE LANDSCAPE SUPPLY IN RELATION TO THIS PROJECT, UNLESS OTHERWISE NOTED. 5102 N Garfield Ave Loveland, CO 80538 Phone 970.667.6605 Fax 970.667.3525 http://projectservices.siteone.com 800.347.4272 Project Name: Monticello Fire Station Monticello, MN, 55362 Customer Name: Design Date: 01/04/19 Drawn By: Ryan Blumenshine REVISIONS Description 0 0 0 Drawing Title: Irrigation Plan Date Drawing Scale: 1" = 20' PS Project Number: 175181 Sheet Number: IR -1 City Council Agenda: 07/08/2019 2K. Consideration of amrovinLy an amended contract with The Lakota Groun/WSB for the Monticello 2040 Communitv Vision & Comurehensive Plan. (AS) A. REFERENCE AND BACKGROUND: The City Council is asked to consider an amended contract for the Monticello 2040 Community Vision & Comprehensive Plan (Phases 1 and 2) with The Lakota Group/WSB consulting team. The final scope included with the June 20', 2019 Council report included the expenses line item at an estimated $10,904. However, the contract did not specifically call out those expenses. It is preferred by both city staff and the consultant team that the expenses be specifically identified as shown in the revised contract. Al. Budget Impact: Council has allocated $40,000 in 2019 for the Phase 1 Visioning process of the larger Comprehensive Plan effort. The Phase 1 estimate is within the budgeted range. Phase 2 will be budgeted for 2020 if the contract is approved by the City Council and is within the anticipated range for the project. Expenses associated with travel and other support costs as previously identified in the budget scope document have also now been identified within the contract. The contract stipulates that these amounts are not -to -exceed without Council authorization. In addition, there will be accessory expenses in Phases 1 and 2 for financial consultation services with Northland Securities, which staff would initially estimate at $5,000 - $10,000. A2. Staff Workload Impact: Comprehensive Planning is one of the most staff - intensive projects a City undertakes. Once the final scope of work detailed, a more accurate staff workload impact can be provided. A3. Strategic Plan Impact: The Comprehensive Plan serves as a platform for many of the implementation documents used by the City, including the Strategic Plan. The Strategic Plan is the City of Monticello's organizational plan to support implementation of the Comprehensive Plan vision and goals. The documents inform one another. B. ALTERNATIVE ACTIONS: 1. Motion to approve the amended Professional Services Agreement with The Lakota Group/WSB for the Monticello 2040 Community Vision & Comprehensive Plan, consistent with the prior approved scope and budget. 2. Motion to deny entering into an amended Agreement with The Lakota Group/WSB for the Monticello 2040 Community Vision & Comprehensive Plan. 3. Motion to table action based on the direction of the City Council. C. STAFF RECOMMENDATION: City staff recommends Alternative 1. This is a housekeeping item to identify project expenses within the contract document consistent with the budget scope. City Council Agenda: 07/08/2019 D. SUPPORTING DATA: A. Professional Services Agreement, Amended B. Budget Scope PROFESSIONAL SERVICES AGREEMENT AGREEMENT made this day of 2019, by and between the CITY OF MONTICELLO, a Minnesota municipal corporation ("City") and THE LAKOTA GROUP, INC., an Illinois corporation ("Consultant"). IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES AGREE AS FOLLOWS: 1. SCOPE OF SERVICES. The City retains Consultant to assist in the development of an update to its multi-year Vision and Comprehensive Plan as more fully detailed in the Request for Proposal dated February, 2019 and the other Contract Documents specified below. Consultant must complete the services specified in the Contract Documents for Phase 1 on or before June 30th, 2020 and for Phase 2 on or before June 30th, 2021. 2. CONTRACT DOCUMENTS. The following documents shall be referred to as the "Contract Documents," all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Professional Services Agreement. B. Request for Proposal dated February 2019, specifically including Section V. Scope of Work. C. Consultant's Response to Request for Proposal dated April 1, 2019. D. 2040 Comprehensive Plan Budget Sheet dated June 19, 2019. In the event of conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document "A" having the first priority and Contract Document "E" having the last priority. 3. TERM. Consultant's services shall commence immediately upon receipt of written notice to proceed from the City. Work will occur in accordance with the Contract Documents and Consultant will cooperatively work in coordination with the City's project manager. 4. COMPENSATION. The City shall pay the Consultant and the Consultant shall accept as payment for Phase 1 an amount not to exceed $40,000.00 and for Phase 2 an amount not to exceed $69,000.00, and a not -to -exceed expense fee of $10,900. These amounts are inclusive of reimbursables, taxes, travel costs, deliverable production and other incidental projects costs, and all other charges (the "fee"). This fee shall not be adjusted if the estimated hour to perform a task, the number of required meetings, or any other estimate or assumption is exceeded. The City shall make payments on the basis of work performed upon receipt of an invoice from the Consultant. The Consultant shall maintain complete and accurate records of its time and expense involved in the performance of its services under this Contract and shall make those records available to the City, its agents and auditors, or to the State Auditor as required by law. 202659vl 5. CHANGE ORDERS. All change orders, regardless of amount, must be approved in advance and in writing by the City. No payment will be due or made for work done in advance of such approval. 6. OWNERSHIP. All reports, plans, models, software, websites, electronic process and plan communications, diagrams, analyses, and information generated in connection with performance of this Agreement shall be the property of the City. Consultant shall provide the City with two sets of plan documents, one set for Phase 1 and set for Phase 2, in edit -ready formats (text in Word or Adobe InDesign format required, graphics in Adobe InDesign or Adobe Illustrator format, maps to be provide in both .dwg layers and .pdf). The City may use all this information for its purposes. The City shall be the copyright owner of all documents. 7. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Consultant shall abide by all statutes, ordinances, rules and regulations pertaining to the provisions of services to be provided. 8. STANDARD OF CARE. Consultant shall exercise the same degree of care, skill, and diligence in the performance of the services as is ordinarily possessed and exercised by a professional consultant under similar circumstances. No other warranty, expressed or implied, is included in this Agreement. City shall not be responsible for discovering deficiencies in the accuracy of Consultant's services. 9. INDEMNIFICATION. Consultant shall indemnify and hold harmless the City, its officers, agents, and employees, of and from any and all claims, demands, actions, causes of action, including costs and attorney's fees, arising out of or by reason of the execution or performance of the services provided by Consultant herein and further agrees to defend at its sole cost and expense any action or proceeding commenced for the purpose of asserting any claim of whatsoever character arising from the performance of Consultant hereunder. 10. INSURANCE. Consultant shall secure and maintain such insurance as will protect Consultant from claims under the Worker's Compensation Acts, and from claims for bodily injury, death, or property damage which may arise from the performance of services under this Agreement. Such insurance shall be written for amounts not less than: Commercial General Liability $2,000,000 each occurrence/aggregate Professional Liability $2,000,000 each claim The City shall be named as an additional insured on the general liability policy. Before commencing work the Consultant shall provide the City a certificate of insurance evidencing the required insurance coverage in a form acceptable to City. 11. INDEPENDENT CONTRACTOR. The City hereby retains Consultant as an independent contractor upon the terms and conditions set forth in this Agreement. Consultant is not an employee of the City and is free to contract with other entities as provided herein. Consultant shall be responsible for selecting the means and methods of performing the work. Consultant shall furnish any and all supplies, equipment, and incidentals necessary for Consultant's performance under this 2 202659vl Agreement. City and Consultant agree that Consultant shall not at any time or in any manner represent that Consultant or any of Consultant's agents or employees are in any manner agents or employees of the City. Consultant shall be exclusively responsible under this Agreement for Consultant's own FICA payments, workers compensation payments, unemployment compensation payments, withholding amounts, and/or self-employment taxes if any such payments, amounts, or taxes are required to be paid by law or regulation. 12. SUBCONTRACTORS. With the exception of WSB as a sub -consultant for the project as provided in the Consultant's Response to Request for Proposal dated April 1, 2019 and the 2040 Comprehensive Plan Budget Sheet dated June 19,2019, consultant shall not enter into subcontracts for services provided under this Agreement without the express written consent of the City. Consultant shall comply with Minnesota Statute § 471.425. Consultant must pay subcontractor for all undisputed services provided by subcontractor within ten days of Consultant's receipt of payment from City. Consultant must pay interest of 1.5 percent per month or any part of a month to subcontractor on any undisputed amount not paid on time to subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. 13. CONTROLLING LAW/VENUE. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Wright County. 14. MINNESOTA GOVERNMENT DATA PRACTICES ACT. Consultant must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to (1) all data provided by the City pursuant to this Agreement, and (2) all data, created, collected, received, stored, used, maintained, or disseminated by Consultant pursuant to this Agreement. Consultant is subject to all the provisions of the Minnesota Government Data Practices Act, including but not limited to the civil remedies of Minnesota Statutes Section 13.08, as if it were a government entity. In the event Consultant receives a request to release data, Consultant must immediately notify City. City will give Consultant instructions concerning the release of the data to the requesting party before the data is released. Consultant agrees to defend, indemnify, and hold City, its officials, officers, agents, employees, and volunteers harmless from any claims resulting from Consultant's officers', agents', partners', employees', volunteers', assignees' or subcontractors' unlawful disclosure and/or use of protected data. The terms of this paragraph shall survive the cancellation or termination of this Agreement. 15. COPYRIGHT. Consultant shall defend actions or claims charging infringement of any copyright or software license by reason of the use or adoption of any software, designs, drawings or specifications supplied by it, and it shall hold harmless the City from loss or damage resulting therefrom. 16. PATENTED DEVICES, MATERIALS AND PROCESSES. If the Contract requires, or the Consultant desires, the use of any design, devise, material or process covered by letters, patent or copyright, trademark or trade name, the Consultant shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the City. If no such agreement is made or filed as noted, the Consultant shall indemnify and hold harmless the City from any and all claims for infringement by reason of the use of any such 202659vl patented designed, device, material or process, or any trademark or trade name or copyright in connection with the services agreed to be performed under the Contract, and shall indemnify and defend the City for any costs, liability, expenses and attorney's fees that result from any such infringement. 17. RECORDS. Consultant shall maintain complete and accurate records of expenses involved in the performance of services. 18. ASSIGNMENT. Neither party shall assign this Agreement, or any interest arising herein, without the written consent of the other party. 19. WAIVER. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the remainder of this Agreement. 20. ENTIRE AGREEMENT. The entire agreement of the parties is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the parties relating to the subject matter hereof. Any alterations, amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 21. NOTICES. All notices, demands or requests required or permitted to be made pursuant to or under this Agreement must be in writing and deemed valid if sent by registered mail, return receipt requested, or delivered by overnight delivery service providing written evidence of delivery, or by hand delivery by a reputable independent courier providing written evidence of delivery, addressed as follows: CITY: City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 Attention: City Administrator CONSULTANT: The Lakota Group 116 West Illinois Street, Floor 7 Chicago, IL 60654 Attention: Nicholas P. Kalogeresis, AICP Either party may change the designated recipient of notice by so notifying the other party in writing. 22. TERMINATION. This Agreement may be terminated by the City for any reason or for convenience upon written notice to the Consultant. In the event of termination, the City shall pay the Consultant for completed work. 4 202659vl Dated: 2019. CITY OF MONTICELLO Lo Lo Brian Stumpf, Mayor Jeff O'Neill, City Administrator Dated: 2019 THE LAKOTA GROUP, INC. Un 5 202659v1 Nicholas P. Kalogeresis Its Associate Principal Monticello 2040 Comprehensive Plan Professional Fee Estimate 1June 10, 2019 LAKOTA WSB (7 M 4 PHASE 2: 2040 Comprehensive Plan 1.s, 2.1: Draft Planning Strategies and Concepts Document (Deliverable #3) ITask 2.2. Project Team Check -In Calls July -Dec Task 2.3: City, TAC/CAC Review Meetings (Visit #6, Meeting #9) Task 2.4: Research and Analysis Task2.5: Community Workshop #1, #2: Plan Strategy Workshop (Visit #6, Meeting #10, #11) Task 2.6: Field Office Activation (Visit #6, Meeting #11) ITask 2.7: Workshop and Field Office Digcussi9n %mraries (Deliverable #4) ITask 2.8: Draft 2040 Monticello Comprehensive Prran Deliverable #5) ITask 2.9: City, TAC/CAC Review Meetings (Visit #6, Meeting #12) ITask 2.10: Second Draft Comprehensive Plan (Deliverable #6) ITask 2.11: City Review Conference Call (Meeting #13) ITask 2.12: Community Open House -Plan Interactive Forum (Visit#7, Meeting #14) ITask2.13: Third Draft Comprehensive Plan (Deliverable #7) Task 2.14: City Review Conference Call (Meeting #14) ITask 2.15: Final 2040 Comprehensive Plan (Deliverable #8) Task 2.16: loinnn [ EDA, Plaing Commission and Parks Commission Board Meeting (Visit 48, Meeting #15) Task 2.17: Planning Commission Presentation (Visit #9, Meeting #16) Task 2.18: City Council Presentation (Visit #10, #17) I 2020 2019 2 6 2 2 10 14 ITask 1.2: Project Website, Engagement Plan, External Communications (Deliverable #2) 2019 $7,920 $24,400 $23,068 $9,248 $10,396 6 2 ITask 1.3: Project TAC/CAC Kick -Off Joint Meeting (Visit 1, Meeting #1) 2019 2 2 2 Staff Categories Task 1.4: All -Staff Meeting (Visit #1, Meeting #2) 2019 2 30 2 2 2 ITask 1.5: Bus Tour (Visit #1, Meeting 43) 2019 2 8 2 2 2 Task 1.6. Council and Planning Commission Workshop (Visit #1, Meeting #41 2019 2 $118,840 C. Senior Planner 4 4 $113 ITask 1.7: Field Work and Land Use Inventory IVIsit #1) 2019 2 $120 6 2 6 Task 1.8: Community Celebration Kick -Off (Visits 111, Meeting #5) 2019 6 14 32 16 10 10 ITask 1.9: Base Mapping and Existing Plan Analysis 2019 2 6 2 4 Task 1.10: Land Use, Market, and Demographic Analysis 2019 2 2 4 2 2 4 ITask 1.11. Project Team Check -In Calls July -Dec 2019 4 2 4 ITask 1.12: Stakerolder Interviews/Focus Groups Sessions (Visit #2; Meeting #6) 2019 4 24 6 24 ITask 1.13: TAC CAC Joint Meeting #2 (Visit #2, Meeting #7) 2019 2 2 2 2 4 ITask 1.14: Community Workshop #1 (Visit #2, Meeting #8) 2019 4 8 4 4 Task 1.15: Pop -Up Events (2) 2019 2 2 8 8 2 2 ITask 1.16: First Draft Vision Report (Deliverable 411) 2019 6 6 10 8 2 2 Task 1.17: City Conference Call (Meeting #9) 2019 2 2 2 ITask 1.18: Revisions 2019 2 4 4 ITask 1.19: TAC/CAC Joint Meeting (Visit #3, Meeting #10) 2019 2 2 2 ITask 1.20: Community Workshop 112: (Visit 113, Meeting #11) 2019 4 2 8 6 2 2 ITask 1.21: Second Draft Community Visioning Report(Deliverable#2) 2019 2 4 4 2 2 4 Task 1.22: Public Review 20'92 2 ITask 1.23: Planning Commission, EDA, City Council Work Session (Visit #4, Meeting #12) 2019 2 2 4 ITask 1.24: Vision Adoption (Visit #S, Meeting #8) 2019 2 2 (7 M 4 PHASE 2: 2040 Comprehensive Plan 1.s, 2.1: Draft Planning Strategies and Concepts Document (Deliverable #3) ITask 2.2. Project Team Check -In Calls July -Dec Task 2.3: City, TAC/CAC Review Meetings (Visit #6, Meeting #9) Task 2.4: Research and Analysis Task2.5: Community Workshop #1, #2: Plan Strategy Workshop (Visit #6, Meeting #10, #11) Task 2.6: Field Office Activation (Visit #6, Meeting #11) ITask 2.7: Workshop and Field Office Digcussi9n %mraries (Deliverable #4) ITask 2.8: Draft 2040 Monticello Comprehensive Prran Deliverable #5) ITask 2.9: City, TAC/CAC Review Meetings (Visit #6, Meeting #12) ITask 2.10: Second Draft Comprehensive Plan (Deliverable #6) ITask 2.11: City Review Conference Call (Meeting #13) ITask 2.12: Community Open House -Plan Interactive Forum (Visit#7, Meeting #14) ITask2.13: Third Draft Comprehensive Plan (Deliverable #7) Task 2.14: City Review Conference Call (Meeting #14) ITask 2.15: Final 2040 Comprehensive Plan (Deliverable #8) Task 2.16: loinnn [ EDA, Plaing Commission and Parks Commission Board Meeting (Visit 48, Meeting #15) Task 2.17: Planning Commission Presentation (Visit #9, Meeting #16) Task 2.18: City Council Presentation (Visit #10, #17) I 2020 14 4 6 20 12 10 14 2020 4 $7,920 $24,400 $23,068 $9,248 $10,396 $2,964 4 2020 4 $45,676 4 4 Staff Categories 2020 8 2 30 14 8 8 8 2020 10 8 22 10 6 6 2020 2 Total Project Budget = $118,840 C. Senior Planner 2 C. Economic Development Manager $113 2020 2 D. Project Planner/Designer/Manager $120 4 2 2020 18 6 14 32 16 10 10 2020 4 4 4 2020 4 4 4 14 10 8 8 2020 2 2 2 2020 6 4 8 6 2020 2 2 4 2 4 2020 2 2 2020 6 2 2 8 4 2 2 2020 2 2 2 2 2020 2 2 2 2020 2 2 2 fpr 0 ITotal Hours by Staff 0 142 18 66 244 158 68 92 38 (Subtotal Fee by Staff $0 $26,980 $3,060 $7,920 $24,400 $23,068 $9,248 $10,396 $2,964 ITotal Fee by Firm $62,360 $45,676 Staff Categories Staff Cateaories Project Fee Total = $108,036 A. Principal $250 A. Project Manager $146 Expense Fee (10 percent of fee) $10,804 B. Associate Principal $190 B. Senior Transportation Planner $136 Total Project Budget = $118,840 C. Senior Planner $170 C. Economic Development Manager $113 D. Project Planner/Designer/Manager $120 D. Planner $78 E. Planner/Designer $100 A. Project Manager 2020 $153 City Council Agenda: 07/08/2019 3A. PUBLIC HEARING - Consideration of adontinLY Resolution 2019-47 approving the vacation of a portion of drainage and utilitv easements for Lots 1-3. Block 6 and Lots 1-5. Block 10. Carlisle Village 6' Addition. Applicant: Carlisle Village LLC (AS/JS) A. REFERENCE AND BACKGROUND: Carlisle Village, LLC submitted a petition asking Council to call for and hold a public hearing to consider granting vacation of a portion of drainage and utility easements for Lots 1-3, Block 6 and Lots 1-5, Block 10, Carlisle Village Sixth Addition. The proposed vacation is requested to vacate portions of the drainage and utility easements which are no longer needed due to other stormwater and grading revisions made on the site. The vacation of the easement also allows the proposed decks to no longer encroach into these specific easement areas. The grading plan was revised so that these easements are no longer necessary. Al. Budget Impact: Costs for publication of the public hearing notice in the Monticello Times. A2. Staff Workload Impact: Staff impacts at this time are limited to the preparation of the notice documents and reviewing the vacation application. B. ALTERNATIVE ACTIONS: Motion to adopt Resolution 2019-47 approving the vacation of drainage and utility easements for Lots 1-3, Block 6 and Lots 1-6, Block 10, Carlisle Village 6t' Addition. 2. Motion to deny the vacation. C. STAFF RECOMMENDATION: City staff recommends Alternative #1. D. SUPPORTING DATA: A. Resolution 2019-47 B. Petition for Vacation C. Plat CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2019-47 RESOLUTION VACATING A PORTION OF DRAINAGE AND UTILITY EASEMENTS FOR LOTS 1-3, BLOCK 6 AND LOTS 1-5, BLOCK 10, CARLISLE VILLAGE 6TH ADDITION WHEREAS, pursuant to Minnesota States Section 4152.851, after two (2) weeks' published and posted notice of the hearing and after mailing written notice of the hearing at least ten (10) days before a hearing to each property owner affect by the proposed vacation; and WHEREAS, a public hearing on the vacation of drainage and utility easements dedicated in the plat of CARLISLE VILLAGE 6TH ADDITION, Wright County, Minnesota, lying in Block 6 and Block 10 of said CARLISLE VILLAGE 6TH ADDITION, over the following described property was held on July 8, 2019 at 6:30 p.m. at the Monticello City Hall: That part of Lot 1, Lot 2, and Lot 3, of said Block 6, lying easterly of a line drawn from the northeasterly corner of said Lot 1 to a point on the southerly line of said Lot 3 distant 11.96 feet westerly of the southeasterly corner of said Lot 3. That part of Lot 1, Lot 2, Lot 3, Lot 4, and Lot 5, of said Block 10, lying northerly of a line drawn from a point on the westerly line of said Lot 1 distant 9.06 feet southerly of the northwesterly corner of said Lot 1 to a point on the easterly line of said Lot 5 distant 1.50 feet southerly of the northeasterly corner of said Lot 5. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MONTICELL0, MINNESOTA: that the above described drainage and utility easements are vacated. ADOPTED BY the Monticello City Council this 8th day of July, 2019. CITY OF MONTICELLO Brian Stumpf, Mayor ATTEST: Jeff O'Neill, City Administrator CERTIFICATION STATE OF MINNESOTA COUNTY OF WRIGHT I hereby certify that the foregoing is a true and correct copy of a resolution duly passed, adopted and approved by the Monticello City Council at their scheduled meeting on July 8, 2019, and recorded in minutes of said meeting. Jennifer Schreiber, City Clerk Notary Public: Date: (STAMP) Authentisign ID: E02A91FF-60CC-4214-8BDC-3ABDE78E9D06 CITY OF CITY OF MONTICELLO Community Development � 505 Walnut Street, Suite 1 Monticello, MN 55362 MonticeRo (763) 295-2711 . infoaci.monticello.mn.us Vacation Petition Property Address 8593, 8595, 8597, 8599, 8601, 8645, 8647 & 8649 Gateway Circle Property Legal Description Lots 1-5, Block 10 & Lots 1-3, Block 6 Carlisle Village 6th Addition Property ID Number see attached "Attachment A" SII s lli I��il 111 �6 Ili" IV9 Ililll I .I�IaRETv o nriiir� r, _ Owner Name Carlisle Village 6th Addition Owner Address 2850 Cutters Grove Ave. Suite 207 Anoka, MN 55303 Owner Phone/Email (763 ) 753-6176 / jay@paxmar.com Street x Drainage and/or Utility Other (please specify): Commercial j 0-3 Acres $2,000 4-10 $6,000 11+ $10,000 TOTAL TO BE PAID AT PETITION See escrow Residential statement j 1 unit below 2 + units $ 2200.00 $200 + escrow $200 + escrow $200 + escrow $500 (single-family) $1000 based + $100/unit Property Owner/ Petitioner's Statement 17 I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. 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 request and that the documents and information I have submitted are true and correct. I also acknowledge the Fees & Escrow Purpose explanation below and hereby agree to pay all statements received pertaining to additional petition expense and City review. Printed Name/Title: Alan Roessler, Executive Vice President Authenfi5lGN' 6/3/19 (Signature) F X04106 (Date) 6/3/201911:54:11 AM CDT Purpose of Fees & Escrow Fees: The fees are used for publication of the public hearing notice in the Monticello Times, for postage to mail the required notice to adjacent properties as outlined by ordinance or statute, and recording fees. Escrow: The City uses escrow deposits for staff and consultant time for case review and preparation of documents related to the application or petition. This may include engineering, legal, planning and environmental consultation. Should the original escrow be exceeded, the applicant or responsible party will be billed for all additional services. It is the policy of the City of Monticello to require petitioners for vacation approvals to reimburse the City for costs incurred in reviewing and acting upon applications, so that these costs are not borne by the taxpayers of the City. These costs include all of the City's out-of-pocket costs for expenses, including the City's costs for review of the application by the City's staff, Consulting Engineer, Consulting Planner, City Attorney, or other consultants. The City will invoice the petitioner for these costs within 3 months of final action on the application and payment will be due within thirty (30) days. If payment is not received as required by this agreement, the City will proceed on action to assess or lien. Payment of costs will be required whether the application is granted or denied. Created 8/29/2017 Attachment A Easement Vacation Request Carlisle Village 6t" Addition [—ADDRESSPROPERTYLEGAL DESCRIPTION ID # 8645 Gateway Circle Lot 1, Block 6 Carlisle Village 6t" Add. 8647 Gateway Circle Lot 2, Block 6 8649 Gateway Circle Lot 3, Block 6 8593 Gateway Circle 8595 Gateway Circle 8597 Gateway Circle 8599 Gateway Circle 8601 Gateway Circle Lot 1, Block 10 Carlisle Village 6t" Add. Lot 2, Block 10 Lot 3, Block 10 Lot 4, Block 10 Lot 5, Block 10 155-250-006010 155-250-006020 155-250-006030 155-250-010010 155-250-010020 155-250-010030 155-250-010040 155-250-010050 4— d u " n �y s S 3 - v o o 8C. 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Q J m v� °Qo ID - to 0 NC a` mv-1 o 0) Z 0 Q N Lo m 0 Z 0 H Q W _J DOLL I 0 �U ' n J cV 0 ODX �w �nw 114 Carlisle Village, LLC TO: City of Monticello — Community Development Department RE: Easement Vacation Request Date: June 3, 2019 To Whom it may Concern: Carlisle Village LLC, fee title property owner of multiple parcels as described in Attachment A, petition for the vacation of the platted drainage and utility easements located on/across Lots 1-3, Block 6 and Lots 1-5, Block 10 of Carlisle Village 6th Addition, described as follows: EASEMENT TO BE VACATED Vacate the drainage and utility easement dedicated in the plat of CARLISLE VILLAGE 6TH ADDITION, Wright County, Minnesota, lying in Block 6 of said CARLISLE VILLAGE 6TH ADDITION described as follows: That part of Lot 1, Lot 2, and Lot 3, of said Block 6, lying easterly of a line drawn from the northeasterly corner of said Lot 1 to a point on the southerly line of said Lot 3 distant 11.96 feet westerly of the southeasterly corner of said Lot 3. and EASEMENT TO BE VACATED Vacate the drainage and utility easement dedicated in the plat of CARLISLE VILLAGE 6TH ADDITION, Wright County, Minnesota, lying in Block 10 of said CARLISLE VILLAGE 6TH ADDITION described as follows: That part of Lot 1, Lot 2, Lot 3, Lot 4, and Lot 5, of said Block 10, lying northerly of a line drawn from a point on the westerly line of said Lot 1 distant 9.06 feet southerly of the northwesterly corner of said Lot 1 to a point on the easterly line of said Lot 5 distant 1.50 feet southerly of the northeasterly corner of said Lot 5. Thank You, Sincerely, oessler EVP 2850 Cutters Grove Ave. STE 207, Anoka, MN 55303 763-753-6176 Attachment A Easement Vacation Request Carlisle Village 6th Addition PROPERTY ID # ADDRESS. � LEGAL DESCRIPTION ° 1 8645 Gateway Circle Lot 1, Block 6 Carlisle Village 6th Add. 155-250-006010 1 8647 Gateway Circle Lot 2, Block 6 155-250-006020 1 8649 Gateway Circle Lot 3, Block 6 155-250-006030 1 8593 Gateway Circle 8595 Gateway Circle 8597 Gateway Circle 8599 Gateway Circle 8601 Gateway Circle Lot 1, Block 10 Carlisle Village 6th Add. Lot 2, Block 10 Lot 3, Block 10 Lot 4, Block 10 Lot 5, Block 10 155-250-010010 155-250-010020 155-250-010030 155-250-010040 155-250-010050 F=9a80(21'RiF}� PCO oc mwl.L xc_ssaz �+ PDi PLAN \ £-951.4(SN4E\ - \� RT=zcs.a Is-w7R E snysry sP \ O p BENCH MARK y,2 m KEY NOTES a.Xxx \\ NH-970.zD , / RE=a6eR L A. 4500 DEGREE M. BEND WITH THRUST BLOCKING (SEE SIZES THIS SHEET). \`\ 5 A .IL Pp .I B. 22.50DEGREE M. BEND WITH THRUST BLOCKING SIZES THIS SHEET). C 1125 DEGREE M.I. BEND WITH THRUST BLOCKING (SEE SIZES THIS SHEET). // D. REPLACE GATE VALVE WITH NEW GATE VALVE PER CITY OF MONTICELLO STANDARDS. POINT OF CONNECTION - WATERMAIN. REMOVE EXISTING PLUG AND - E „7 =-N..)t\\ / CONNERTO EXISTING WATER STUB PER CITU OF MONTICELLO STANDARDS. zx} FRE XI5TING HYDRANT AND SALVAGE FOR REUSE ON SITE. �,�a f ARE=asst ' `" G. MU, GATE VALVE WITH ADJUSTABLE VALVE BOX (SEE SIZES THIS SHEET). �-ses(xe9) H. 8"XB"%6" M.1. TEE WITH THRUST BLOCKING. I HYDRANT AND GATE VALVE INSTALLATION PER CITY OF MONTICELLO STANDARDS. 1. APPROXIMATE LOCATION OF EXISTING IRRIGATION SERVICE. FIELD VERIFY POND OUTLET AND PROVIDE AN IRRIGATION LAYOUT AND DESIGN FOR OWNER AND CITY / f/ ELEVATION = APPROVAL. / /0 /'• / 961.3'(NWL) K. NEP✓ LIGHT POLE TO MATCH EXISTING POLE AND FADE RE TYPE (OR / / APPROVED EQUAL FROM PREVIOUS CARLISLE VILLAGE PHASES. FINAL LIGHTING DESIGN, )LAYOUT, AND INSTALLATION BY S. LIGHTING DESIGN SHALL MEET APPLICABLE CITU OF MONTICELLOELLO LIGHTING 030 I h m -W -m 4 STANDARDS. 12 L POND B EXIST INGLIGHT POLE TOREMAIN. M. IRRIGATION SERVICE FOR PERIMETER GATEWAY UNITS �' / N. IRRIGATIONSERVICE FOR INTERIOR GATEWAY UNITS. STORMWATERPOND gaga t\ ansa / NWL=961.3 REUSE PUMP AND ENCLOSURE (BV OTHERS). HWL=965.45J 6 //O. EXISTING WATER AND SANITARYSERVICES I /' ` �\ EDGE OF WATER- ® 44 44 WATER SURFACE ELEVATION II II e-a64•p{E7 / ' = 581.5 FIELD LOCATED / A� / AWE 2ciH, 2078 / 1 = RIP RAP MUST 96&a,V' / POND BE GROUTED L a: gsra(sax) S 2 RE=afie6 , (- o I 0 ry > - 77.7r' M1 W i m 13 4 I I I I O D 4 ' SHEETPILING REQUIREDAND 5 IlII .=v6a.s' O �I O RIP RAP MUST BE GROUTED II II \ o93 5 � 3 E n 1 I OmI \ 1 II II I NH-_ 977.9x 2 / m� II II � 1 2 II q I 51 4 fw 14 3 4 II II 1 SM73.9 2 1 r w II15"j A � I _ � ►► ►► _ a OS IIII t SMH 07 - _ II II SMF _ _ K 30 8 I 3 F II ` i 9j A z 2 C SMH 09 S II II f 9)3��0 1 I (8..) H 1 I�ELO II II -I 2 3 1 1� 5 F9J4. � II II 973.50 3 O 4 3 r $EF'8 1 GF9 5 7 I� II -wo' a-_� i ® 979.30 c} 1 3 a �\ 02 a-- 11,1011,10►► 4 qg0 .uuc ae az*o srA'�xon'no u'io uoi�sF n rE`�o¢iuc.iox xo o`E `cno o°E:isnx ED - _ 1CO1W-l_1.TO1-RE un on1 -noir mxmncroa nr /oa vvacoxrnncrous,uu o�Earn'ER srnrEIFoa rniwx[soral rAxs'xo nxoroRsu6comxnawaeRrenra 66mur Rrs6o vets roR axr nxoutouwes.wx�cx xx6xr 6e «6.voxm6. _ xisoR xra-1 o 6xarnv xxwrrnxo P'6Tcvr Axr axo au ur,uritzryxo6xoRouxonxo ov6vxrAq inxavec6Rorvcwmorixrrsv,nowx rvxwsrx rvr oRowxrnsxxouxuon.n T.c, wrvx�rxoc. L -n IFTIE .oR TO Ruu�crtx ixoxo xs s z4, mva-s vaam-uurlwerenxrfi\R6otrersWary\uolontlsnee¢\zva�v-cs4ni�awr Ni " • rL3 I - 1 � I I 6 2 t r �o r i- 3To 4 D&U co 2 decks 5 P -P �Q J� `8•�l z h, I NORTH 0 _ 5-50.011-Ie0 SCALE IN FEET11 I LEGEND PROPOSED EXISTING CURB &GUTTER ------ STORM SEWER 0 -0+ �'-------CD v -_,Sambatek SANITARYSEWER►��ps C?-------D� �,�, www.sambatek.com FORCEMAIN (SAN.) S FM 0 12800 WhRewater Drlve, Sults 900 WATERMAIN MIBRetorJke,MN55349 EASEMENT - - - - - - - - FFF - »a - - »a ... - 789.478.8010 tBlephgrm DRAINTILE GAS LINE a -- 763.476.8532facshNle ELECTRIC ---- Enoneering l Survwft l Planning l EINIIDnmenial TELEPHONE •T `�• STREET LIGHT POLE Client FUTILITY CONSTRUCTION NOTES CARLISLE 1. THE UTILITY IMPROVEMENTS FOR THIS PROJECT SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF MONTICELLO GENERAL SP AS PUBLISHED BY THE CITY ENGINEERS UTILITY CONSTRUCTION AND THE VILLAGE, LLC ASSOCIATIONNOFFOR MINNESOTA (CEAM), EXCEPT AS MODIFEDNDARD EREN.CIONTRACTORFSHALILL OBTAIN A COPY OF THESE SPECIFICATIONS. 1.1. ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH CITY REQUIREMENTS. 1.2. CONTRACTOR SHALL NOT OPEN,TURNOFF, INTERFERE WITH, OR ATTACH ANY PIPE O R HOSE TO OR TAP WATERMAIN 2850 CUTTERS GROVE AVE. BELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCESOFANY SUITE 2017 SCHEDULED OR UNSCHEDULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE THE LIABILITY OF CONTRACTOR. ANOKA, MN 55303 1.3. A MINIMUM VERTICAL SEPARATION OF 18 INCHES AND HORIZONTAL SEPARATION OF SO -FEET BETWEEN OUTSIDE PIPE DIAMETERS IS REQUIRED AT ALL WATERMAIN AND SEWER MAIN (BUILDING, STORM AND SANITARY) CROSSINGS. 2. ALL MATERIALS SHALL BE AS SPECIFIED IN CEAM SPECIFICATIONS EXCEPT AS MODIFIED HEREIN. Project 2 1. ALL MATERIALS SHALL COMPLY WITH THE REQUIREMENTS OF THE CITY. CARLISLE 22. ALL SANITARY SEWER MAIN SHALL BE TYPE PSM SDR -35 (FOR DEPTHS<18% UNLESS NOTED OTHERWISE. 2.2.1. ALL SANITARY SEWER SERVICES AND WYES SHALL BE PVC SDR 26. VILLAGE 2.2.2. TRACER WIRE (AWG 12 GAUGE) IS REQUIRED TO BE INSTALLED ALONG WITH ALL PLASTIC SEWER PIPE. TRACER WIRE SHALL BE COPPER -CLAD STEEL (CCS) DESIGNED FOR DIRECTION DRILLING APPLICATIONS SUCH AS "COPPERHEAD EXTRA STH ADDITION HIGH STRENGTH REINFORCED TRACER WIRE" OR MULTI -STRAND 316 STAINLESS STEEL WIRE. TRACER WIRE SHALL HAVE A 30 MIL, GREEN, HIGH MOLECULAR WEIGHT -HIGH DENSITY POLYETHYLENE JACKET. THE TRACER WIRE MANUFACTURER SHALL WARRANT THAT THE TRACER WIRE AND INSULATION WILL BE FREE FROM DEFECTS FOR A PERIOD OF FIVE (5) YEARS. 2.2.3. ALL CASTINGS SHALL BE AS SHOWN ON THE CITY OF MONTICELLO DETAIL PLATES. MANHOLE CASTINGS SHALL BE LABELED WITH THE WORDS "SANITARY SEWER" OR "STORM SEWER". Location 224 All SANITARY SEWE0. CONNECTIONS TO MANHOLES SHALL BEAN APPROVED WATERTIGHT GASKETED CONNECTION OFMONTICELLO, THE FOLLOWING TYPES: MINI -TEE, RE -SEAL GASKET, PSX: POSITIVE SEAL. /r 1 tl' O N T I C E L LO, CHIMNEY 22.5. ALL SANITARY MANHOLES SHALL INCLUDE INTERIOR EXTERIOR SEALS AROUND THE ADJUSTING RINGS FROM THE CASTING TO THE BARREL SECTION, TO PREVENT THE INFLOW OF FINES MN 2.3. ALL WATERMAIN TO BE DUCTILE IRON - CLASS 52, UNLESS NOTED OTHERWISE. ALL FITTINGS SHALL BE DUCTILE IRON CLA55 350 COMPACT FITTINGS IN ACCORDANCE WITH ANSI/AW WA C353/A21.53-84 AND SHALL BE PAID FOR AS AW WA C153 BODY WEIGHT. 2.3.1. ALL WATERMAIN TO HAVE 7.5 -FEET OF COVER OVER TOP OF WATERMAIN. 2 3.2. PROVIDE THRUST BLOCKING AND MECHANICAL JOINT RESTRAINTS ON ALL WATERMAIN JOINTS PER CITY STANDARDS. 2.3.3. ALL FIRE HYDRANTS SHALL BE WATEROUS PACER MODEL WB -67 WITHOUT WEATHER SHIELD, TRAFFIC TYPE, WITH A MINIMUM OF 7.5' OF COVER. INSTALLATION AND ALL MATERIAL COMPONENTS SHALL ADHERE TO THE CITY SPECIFICATIONS. tt Certification 2.3.4. VALVE BOXES SHALL BE MUELLER 11-10357 WITH H-10361 DROP LID, CAST IRON, COVER MARKED WITH "WATER". BOX I hereby certfy that this plan,specification or TO BE ADJUSTABLE A MINIMUM OF 6" UP AND DOWN FROM THE SPECIFIED DEPTH OF PIPE BURY. report was prepared by me or under my dired supervisio and that I am a duly licensed 2 3 5. GATES VALVES SHALL BE COMPRESSION RESILIENT SEATED GATE VALVES IN ACCORDANCE WITH THE AW WA [509 professional ENGINEER under the laws of the state (LATEST REVISION) SPECIFICATIONS AND HAVE A 150 PSI PRESSURE RATING, VALVES SHALL BE EITHER AMERICAN OR of Minnesota. CLOW TYPE. 23.6. WATER SERVICE PIPES SHALL BE NEW AND UNUSED ASTM B88, TYPE K COPPER. THE PROPOSED WATER SERVICE DEPTHS SHALL BE MEASURED IN THE FIELD TO ENSURE A MINIMUM7 5 5'OF COVER. INSULATION SHOULD BE INSTALLED IF THE EXISTING SERVICES DO NOT HAVE A MINIMUM 7.5' OF COVER Pete Moreau 2.3.7. CURB BOXES SHALL BE MUELLER NO. H-10300 OR FORD EM2-75-56 FOR 1" SERVICES COMPLETE WITH MINNEAPOLIS Regntration No. 53735 Date: 07/03/2018 TOP, ADJUSTABLE UP OR DOWN FOR 7.5OF COVER If applicable, contact us fora wet pto copy of this plan which is available upon request at Sambatek's, 2.38. CURB STOPS SHALL BE AW WA FLARED COPPER SERVICE PIPE INLETS AND OUTLETS. THEY SHALL HAVE MINNEAPOLIS Minnetonka, MN office. THREAD AND PATTERN AND BE MUELLER NO. H -15154N MARK II ORISEAL OR FORD TYPE B22 -444M -NL. 2.4. ALL STORM SEWER PIPE TO INCLUDE WATER TIGHT GASKETS. ALL STORM SEWER PIPE IN THE ROW AND IDENTIFIED AS Summary REINFORCED CONCRETE PIPE (RCP) SHALL BE CLASS 5 RCP WITH THE RCP AND FITTINGS CONFORMING TO THE REQUIREMENTS OF MNDOT SPECIFICATION 3236. HDPE STORM SEWER PIPE (ONLY ALLOWABLE IN GREEN AREAS OUTSIDE THE STREET ROW) Designed:JEB Drawn: JEB SHALL BE SMOOTH INTERIOR DUAL WALL PIPE ALL STORM SEWER PIPING SHALL MEET PROJECT SPECIFICATIONS. Approved: BDR Book / Page: 2 5. RIP RAP SHALL BE Mn/DOT CLASS 3. ALL RIP RAP SHOULD BE GROUTED TO COMPLY WITH CITY SPECIFICATIONS. ALL Phase: CD's Initial Issue. 07/09/2018 FLARED -END SECTIONS ARE REQUIRED TO INCLUDE TRASH GUARDS PER CITY DETAIL, (SEE DETAIL SHEETI. with Revision History CONT RACTORNPHASTAKE LL TO PROPERTY DAMAGE TLEADJACENT PROPERTIES DURING THE No. Date By Submittal/Revision THISPRECAUTIONS COECESSARYNTRACTOR WILL BE H Y CON STRURION PHASES OF THIS PROTECT. CONTRAROR W ILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES TO THE ADJACENT OF PROPERTIES OCCURRING DURING THE CONSTRUCTION PHASES OFTHIS PROJECT. 09/17/18 PSM CONSTRUCTION DOCUMENTS 4. SAFETY NOTICE TO CONTRACTORS: IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, CONTRACTOR WILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY DURING PERFORMANCE OF THE WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS. THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF CONTRACTOR'S SAFETY MEASURES IN, ON OR NEAR THE CONSTRUCTION SITE. 5. ALL AREAS OUTSIDE THE PROPERTY BOUNDARIES THAT ARE DISTURBED BY UTILITY CONSTRUCTION SHALL BE RESTORED IN KIND. SODDED AREAS SHALL BE RESTORED WITH 6 INCHES OF TOPSOIL PLACED BENEATH THE SOD. 6. CONTRACTORS ALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARDS. 7. ALL SOILS TESTING SHALL BE COMPLETED BY AN INDEPENDENT SOILS ENGINEER. EXCAVATION FOR THE PURPOSE OF REMOVING Sheet Title UNSTABLE OR UNSUITABLE SOILS SHALL BE COMPLETED AS REQUIRED BY THE SOILS ENGINEER. THE UTILITY BACKFILL CONSTRUCTION SHALL COMPLY WITH THE REQUIREMENTS OF THE SOILS ENGINEER. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL UTILITY PLAN REQUIRED SOILS TESTS AND SOIL INSPECTIONS WITH THE SOILS ENGINEER. A GEOTECHNICAL ENGINEERING REPORT HAS BEEN COMPLETED BY: COMPANY: BRAUN INTERTEC CORPORATION ADDRESS 245 EAST ROSELAWN AVE., ST. PAUL, MN 55117 PHONE: 651-487-3245 DATED: APRIL 28, 2003 CONTRACTOR SHALL OBTAIN A COPY OF THIS SOILS REPORT. B. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR MANHOLE AND CATCH BASIN STRUCTURES TOSAMBATEK. CONTRACTOR SHALL Sheet No. Revision ALLOW 5 WORKING DAYS FOR SHOP DRAWING REVIEW. 9,CONTRACTOR AND MATERIAL SUPPLIER SHALL DETERMINE THE MINIMUM DIAMETER REQUIRED FOR EACH STORM SEWER �`•®� STRUCTURE. v 10. ALL REQUIRED TESTING SHALL BECOMPLETED BYTHE CONTRACTORPER CITY OF MONTICELLO REQUIREMENTS AND THE PROJECT SPECIFICATIONS Project No. 21371 11. AUTILITYEX VATION PERMIT MUST BE OBTAINED FROM THE CITY OF MONTICELLO PUBLIC WORKS DEPARTMENT PRIOR TO COM MFNCFMFNT OF IITII TTY CONNFCnONS. OICc(ckl I I OC CARLISLE VILLAGE 6TH ADDITION KNOW ALL PERSONS BY THESE PRESENTS: That Carlisle Village, LLC, a Minnesota limited liability company, fee owner of the following described property situated in the County of Wright, State of Minnesota, to wit: Outlot A, CARLISLE VILLAGE 2ND ADDITION Has caused the same to be surveyed and platted as CARLISLE VILLAGE 6TH ADDITION and does hereby dedicate to the public for public use the public way and the drainage and utility easements as created by this plat. In witness whereof said Carlisle Village, LLC, a Minnesota limited liability company, has caused these presents to be signed by its proper officer this fey day of Cc l5 t' , 20.' SIGNED: Carlisle Village, LLC, ,aa Minnesota limited liability company By: ll .L� - �I L✓' — Kent Roessler. President STATE OFA/ESOT'.¢ COUNTY OF This instrument was acknowledged before me this day of A/4US71- 20J'by Kent Roessler, President, Carlisle Village, LLC, a Minnesota limited liability company on behalf of the company. (!in► rMA nz e. fA i �i�1.rr l A. &GC Com` k Signature Notary Printed Name Notary Public, ,—C• u4vLPIA) County, h/A/,(/&-S0?-A My Commission Expires I, Craig E. Johnson, do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat. Dated this day of AXIT4 , 2%0 Craig E. Johnson, Licensed Land Surveyor, Minnesota License No. 44530 STATE OF MINN70TA The foregoing Surveyor's Certificate was acknowledged before me this Craig E. Johnson, Land Surveyor, Minnesota License No. 44530. 6"'��c, Sig ature Notary Public, County, W1 t#lS0-1& My Commission Expires /Bk{,(o/(yC�/�0�� day of YS7 Notary Printed Name 20-1 by CITY PLANNING COMMISSION, CITY OF MONTICELLO, MINNESOTA Be it known that at a meeting held on this day of / IAiLC.t'. . 20 the Planning Commission of the City of Monticello, Minnesota, did hereby review and approve this plat of CARLISLE VILLAGE 6TH ADDITION. By: �I By: Chairperson Secretary V i CITY COUNCIL, CITY OF MONTICELLO, MINNESOTA This plat of CARLISLE VILLAGE 6TH ADDITION was approved and accepted by the City Council of the City of Monticello, Minnesota, at a regular meeting thereof held this . LI '. day of Avd L464- 20 and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2. U By: Mayor By: C.ft Clerk WRIGHT COUNTY SURVEYOR I hereby certify that in Qac4�dance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this � day of ..�CQ 4 -fen IX r , 20 1 Via, qa4- Wright County Surveyor WRIGHT COUNTY HIGHWAY ENGINEER This plat was reviewed and rec mmended for approval this 10T tF day of SFP7-rAt131F,0, 2018. Wright County Engineer WRIGHT COUNTY AUDITOR/TREASURER Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable for the year 2017 on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered this day of - , 20ICA. W&LI• W'1 Wright County Auditor/Treasurer WRIGHT COUNTY RECORDER I hereby certify that this instrument was filed in the office of the County Recorder for record on this e � day of�s! .20 _& at I rto'clock .M, and was duly recorded in Cabinet No. % Sleeve 1 , as Document No. I OO I� I - Wrigh ounty Recorder SAMBATEK, INC. ENGINEERING, PLANNING AND LAND SURVEYING SHEET 1 OF 2 SHEETS D-F-F�c-tc,I P I Ct-I - J CARLISLE VILLAGE 6TH ADDITION DRAINAGE & UTIUTY - EASEMENT- - ,- EAST LINE OUTLOT A, CARLISLE VILLAGE 2ND ADDITION �.\N00024'15"E 658.63 EDGE OF WET LAND—-, o^ i �.490'24'10"E 140.00. ,10,00 ii i' S00'26.58"W /I S01.00'02"E -DRAINAGE & UTIUTY 503'48'42"E 50.00 - - -, v 20.04 N00'24'10"E 140.00 34.81 EASEMENT h`O -_--- ---- ---4.81 ------- 31.00 26.00 26.00 26.00 �T 0 -'4.05 ?1�Q- ?� QP X26.0 -3T 00 i `1.39 •4 i W A N00'24'33"E 70.26 - 00 26' N 0 8 0 0 99 \ N00 24'33"W 69.84 o g X26, p O6 E O ad 3 3 3 3 o ad 3 3 O ai p 140.00 bpi to 0) c co m 3 3 7 ad o 26.00 / 20 Ln o lon o „� o ,ono `O sono sono 0 0 w 3 3 26. q`O / N M < ; 1p 26. O. 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DRAINAGE & UTIUTY EASEMENT s 1\ 0 2 � 0 68 0 0 \ PER PLAT OF CARLISLE VILLAGE R c- OUTLOT A =w 66.00 N 0 lV n v 3 ° o \ 2ND ADD. DRAINAGE & UTILITY EASEMENT CO, S12-02'30" o �/ ^� v o N OVER ALL OF OUTLOT A W 1 ti ^ o N 2 N150j.3 m \ - GO M 68.00 cOv :n n $ 2oS12'02'3'W om 0) N N151'32f c')y2 ` 68.00 ^ L 1 J S12p8.00 N M S 1 r \ �3o"W rolaoo^ oo - i \ '�/ \ ♦1 \\'- 'co)M O M 1 0 �� 52 N0) 4 M \ c S15 01'32" _ RNa h a� �i W 68.00 \ \ \ N12 02'30"E 68.00 U-- - SO4.53'52"W 68.00 i, '� 201867 47"W - - C \ N00'05'50"E 140.00 _ ,� T >- `\ v' ►� CIDO 31.00 C 26.00 E 26 00 26.001 31.00 i o".71, 0 0 0 ^^ LO to 0 M 3 0 n r . `' - \ r0 r0 i 3 m m 68.00 0 - - VICINITY MAP �'< ` ad 3 3 3 3 m ' I "' o 1: W o o o o w ° w S4'53'52"W 00 , ` t 3 o ,ham 3 w o T 1 2 �3 4 5 ;'�` N o� 2 0; NORTH S "' , N m m m m n, o 0 0 0 Gy sqy NO SCALE N 0 z z z z 00 i 20 h uoi 68.00 N -coo 00 16 00 N, z 00 n S4'53'52"W vo> 0�031..00 26.00 26.00 26.00 31.00 M' o zPNq4-- `, 1864 S00.05'50"W 140.00 R=4.00 N651L=5.95 J '" A=85'13'56"__ N04S3'S2'E 68.00 N00'07'44"E 150.24 50.90 00 n R=174.00 I I \ N0007'44E %� I3to 0); L=14.74 & ps,0 N GATEWAYwA=4'51'19N R=10.00 ;- / L=15.71\ a� 3 690 i N 00 - 'i d=90'00'00" SOO'07'44"W 140.24 p,7 6� p m 1 O. �erPy ti ST'i 660 Z 1 60 )-J N00.07'40"E 140.00 00 p0 2 bs�60 pp i \ SECTION 19, TOWNSHIP 121 N, RANGE 24 W,W 31.00 26.00 26.00 26.00 31.00 S Sp 69 Z \ - WRIGHT COUNTY, MINNESOTA I L 1 J 0 0 �ps3sp op • ' C4 p1ad o ti0.NNb�ry ( 7 ti"1 ;0 2 0 3 N0 4 6 5w k'C-4 IN O __ 00 O a0 :+ cc) Orb - IN a0 9900N 00 .� 0� L LO O DENOTES 1/2 INCH BY 14 INCH IRON MONUMENT SET I L I 1 I J 0 m 1 Z z z z V)co p0 , Z AND MARKED BY LICENSE N0. 44530. Li- 31.00 26.00 26.00 26.00 31.00 N10 -49.27^W 70.24 _ • DENOTES 1/2 INCH IRON MONUMENT FOUND. I -- L soo•o7'ao"w 140.00 S01 49 kE 185.00 28.00 NORTH �,`` " BEARING ORIENTATION:'49'24"W S88'10 36 W CARLISLE VILLAGE 2ND 0 40 200 - - - _T_ NOi 171.1 11.00 THE EAST LINE OF OUTLOT A, I r ADDITION, WRIGHT COUNTY, MINNESOTA, IS 01J ASSUMED TO BEAR NORTH 00 DEGREES 24 MINUTES SCALE IN FEET i __ I SAM BATEK, INC. 15 SECONDS EAST. 1 INCH =40 FEET r% I I I I ENGINEERING, PLANNING II I I I AND LAND SURVEYING SHEET 2 OF 2 SHEETS City Council Agenda: 07/08/2019 4A. Consideration to direct staff to nrenare an ordinance amendment for height requirements in the Mississiupi Wild and Scenic Recreational River Overlav District and to call for a public hearing by the Planning Commission on the amendment. (AS) A. REFERENCE AND BACKGROUND: During the June 24th, 2019 City Council meeting, it was explained that the current height limit within the city's Mississippi Wild and Scenic Recreational Overlay District (MWSRR) ordinance is 25' for principal structures. When the MWSRR ordinance was adopted in 1978, the structure height was set at 35', in accordance with MN Rules for the Wild and Scenic District. The City recodified its zoning ordinance in 2009-2010. At that time, the Mississippi Wild and Scenic Recreational River District and Shoreland Ordinance as previously adopted by the City was incorporated by reference and left unamended. The previous version of the ordinance adopted by reference included both the MWSRR and Shoreland District regulations in one ordinance. However, the MWSRR and Shoreland Districts are two separate sets of statutes and rules. In 2011, the City began work with the DNR to update the Mississippi Wild and Scenic Recreational River District and Shoreland ordinances to incorporate the two overlay districts within the code and separate the regulations. Both the Shoreland and MWSRR require review and certification by the DNR. The current MN Rules for MWSRR sets a height allowance at 35' for structures, while MN Rules for Shoreland height is currently 25' for residential structures. However, in the 2011-2012 city recodification process for these two ordinances, the principal structure height for both the MWSRR and Shoreland was set at 25', such that the height allowance would be consistent between the two districts. In summary, this 25' standard as noted in the city ordinance is consistent with MN Rules for the Shoreland District, but 10' lower than the height that would be allowable under the MWSRR. The consistent 25' standard does not address the variation in distance and associated uneven impact on parcels within the MWSRR designation versus the Shoreland District. An ordinance amendment setting height standard based on proximity to the shore would address this condition. As the city considers whether to proceed, it is important to note that the Shoreland Overlay District in Monticello includes all land within 1,000 feet of the Ordinary High Water (OHW) of a lake and 300 feet from a river or stream, or the landward extent of its designated floodplain, whichever is greater. The MWSRR applies to a specific geographic area as determined by maps adopted into Minnesota Rules and is, in the majority, inclusive of the Shoreland Overlay along the Mississippi River. It appears that in areas outside of the core city as of 1978, the MSWRR boundary was set by section or quarter section line. As such, portions of the MWSRR extend as much as 2000' from the Shoreland Overlay boundary, and in some locations, as little as 200 feet. By considering the amendment, there is an argument that the ordinance would mitigate some of the inherent inequities that result from the MWSRR boundary. City Council Agenda: 07/08/2019 Based on this understanding, the Council may wish staff to begin to work with the DNR on an ordinance amendment which requires compliance with the 25' height requirement within the Shoreland Overlay District, consistent with MN Rules for the Shoreland District, while for areas outside of the Shoreland, but within the MWSRR, allow for heights up to 35'. Regardless of action on this item, the application by Monticello Senior Housing Owner, LLC reviewed by the Council on June 24h, 2019 would be required to follow a variance consideration to the 25' height requirement given the processing timeline for the ordinance amendment. It may be further noted that under a 35' height allowance, the recent variance request for Bondhus would not have been necessary. A potential modification to the height standard as contemplated would bring such buildings into compliance with code. Staff can complete additional research on that component if Council elects to move forward with consideration. Al. Budget Impact: The budget impact will include time on the part of Northwest Associated Consultants and City Attorney for required project assistance. A2. Staff Workload Impact: The proposed ordinance amendment will require consultation with the DNR, as well as ordinance review and preparation for board consideration. It is estimated the amendment may take 20 hours of staff time. A3. Strategic Plan Impact: The proposed direction will support continuation of development and management of the overlay district in Support of a Vibrant Economy and Creating and Preserving a Sustainable Livability. B. ALTERNATIVE ACTIONS: 1. Motion to direct staff to prepare an ordinance amendment for height requirements in the Mississippi Wild and Scenic Recreational River Overlay District for consideration as noted, and to call for a public hearing by the Planning Commission on the amendment. 2. Motion not to direct staff to prepare an ordinance amendment for height requirements in the Mississippi Wild and Scenic Recreational River Overlay District and to call for a public hearing by the Planning Commission on the amendment. 3. Motion to table action based on the direction of the City Council. C. STAFF RECOMMENDATION: City staff recommends consideration of the amendment process as described. D. SUPPORTING DATA: A. Area Map - Proposed Amendment B. Monticello Zoning Ordinance, MWSRR Height and Shoreland Height C. Shoreland Height, MN Rules D. Wild and Scenic Recreational Height, MN Rules E. Monticello Zoning Map, including Shoreland and Floodplain _ I .I • 4 • l < i ' •w� \\� , I _- ". .��-',fes+ _ Ilii Mal wow IF SO law � _� \ � .r � � 1 •�� + � � _ • t gyp; •..,-.., - - - Its +� ♦i► ^4 Mw r _ ,/ ► '4 _ IT- i 4r I f \ I r FIF• � ------------ --- �\ \ ------ i `a'�' : _ ter/ I ' • INK '� �-- -- — -City Boundary wel4tA-- --- 300 Foot Offset � - - MN Wild and Scenic River Districts • 25 Foot Building Height ,.�41 iA f 35 Foot Building Height CITY OF Building Heights-Wild and Scenic District N 0 3,000 Monticello 300 Foot Offset from River Bank Feet \ ^ /� Monticello, MN 1 inch = 3,000 feet V V CHAPTER 3; ZONING DISTRICTS Section 3.7 Overlay Zoning districts Subsection (E) Wild and Scenic Recreational River District (e) Impervious surface requirements (i) Impervious surfaces on lots within the WSRR overlay district shall adhere to the following standards: 1. Impervious surface coverage of lots must not exceed 25 percent of the lot area. 2. When constructed facilities are used for storm water management, they must be designed and installed consistent with the field office technical guide of the local soil and water conservation districts. 3. New constructed storm water outfalls to public waters must provide for filtering or settling of suspended solids and skimming of surface debris before discharge. (ii) The provisions of subdivision (i) above may be varied without a variance if all of the following criteria and standards are met: 1. All structures and impervious surfaces are located on slopes less than 12 percent. The physical alteration of slopes shall not be permitted for the purpose of overcoming this limitation. 2. The site development is designed, implemented, and maintained using the most applicable combination of comprehensive practices that prevent flooding, pollutant, erosion and sedimentation problems consistent with Protecting Water Quality in Urban Areas: Best Management Practices for Minnesota, Minnesota Pollution Control Agency, October 1989, or as amended, which is incorporated by reference, available at the state law library and not subject to frequent change. 3. A site development, maintenance, and inspection plan incorporating the comprehensive practices of this section is submitted and approved by the city prior to the issuance of an impervious surfacing permit and the plan is implemented. 4. The city may impose additional conditions determined necessary to protect the public health, safety, and welfare. (9) Building Height The following minimum requirements shall be observed in the WSRR overlay district: (a) The maximum height of principal structures shall not exceed 25 feet. (b) The maximum height of accessory structures shall not exceed 25 feet. City of Monticello Zoning Ordinance Page 179 CHAPTER 3: ZONING DISTRICTS Section 3.7 Overlay Zoning Districts Subsection (F) Shoreland District (c) Non-residential District Lot Standards (i) Minimum lot standards for non-residential zoned properties shall be as dictated by the requirements for the underlying zoning district classification. (ii) All structures and septic systems within non-residential districts shall comply with the structural setback standards for such features as listed in Tables 3-24, 3-25 and 3-26. (d) Bluff Impact Zones Structures or facilities, except stairways and landings, must not be placed within bluff impact zones. (e) Height of Structures (i) No structures, except for churches and non-residential agricultural structures, shall exceed twenty-five (25) feet in height. (ii) Detached accessory structures shall not exceed fifteen (15) feet in height. (1) Uses Without Water -Oriented Needs Uses without water -oriented needs are encouraged to locate on lots or parcels without public water frontage, or, if located on lots or parcels with public water frontage, must either be setback double the normal ordinary high water level setback or be substantially screened from view from the water by vegetation or topography, assuming summer, leaf -on conditions. City of Monticello Zoning Ordinance Page 201 Residential Lot Width (ft) Shore Structure Impact Sewage River Class Single Duplex Triplex Quad Setback Zone Setback Remote 300 450 600 750 200 100 150 Forested 200 300 400 500 150 75 100 Transition 250 375 500 625 150 75 100 Agricultural 150 225 300 375 50/100* 25/50* 75 Urban & 75/ 100* 115/150* 150/200* 190/250* 50/100* 25/50* 75 Tributary * sewered / unsewered (c) Non-residential District Lot Standards (i) Minimum lot standards for non-residential zoned properties shall be as dictated by the requirements for the underlying zoning district classification. (ii) All structures and septic systems within non-residential districts shall comply with the structural setback standards for such features as listed in Tables 3-24, 3-25 and 3-26. (d) Bluff Impact Zones Structures or facilities, except stairways and landings, must not be placed within bluff impact zones. (e) Height of Structures (i) No structures, except for churches and non-residential agricultural structures, shall exceed twenty-five (25) feet in height. (ii) Detached accessory structures shall not exceed fifteen (15) feet in height. (1) Uses Without Water -Oriented Needs Uses without water -oriented needs are encouraged to locate on lots or parcels without public water frontage, or, if located on lots or parcels with public water frontage, must either be setback double the normal ordinary high water level setback or be substantially screened from view from the water by vegetation or topography, assuming summer, leaf -on conditions. City of Monticello Zoning Ordinance Page 201 8 REVISOR 6120.3300 D. Steep slopes. Local government officials must evaluate possible soil erosion impacts and development visibility from public waters before issuing a permit for construction of sewage treatment systems, roads, driveways, structures, or other improvements on steep slopes. When determined necessary, conditions must be attached to issued permits to prevent erosion and to preserve existing vegetation screening of structures, vehicles, and other facilities as viewed from the surface of public waters, assuming summer, leaf -on vegetation. E. Proximity to unplatted cemeteries and significant historic sites. No structure may be placed nearer than 50 feet from the boundary of an unplatted cemetery protected under Minnesota Statutes, section 307.08, unless necessary approval is obtained from the Minnesota State Archaeologist's Office. No structure may be placed on a significant historic site in a manner that affects the values of the site unless adequate information about the site has been removed and documented in a public repository. F. Proximity to roads and highways. No structure may be placed nearer than 50 feet from the right-of-way line of any federal, state, or county highway; or 20 feet from the right-of-way line of any town road, public street, or others not classified. G. Height. All structures in residential districts in cities, except churches and nonresidential agricultural structures, must not exceed 25 feet in height. H. Accessory structures and facilities. All accessory structures and facilities, except those that are water -oriented, must meet or exceed structure setback standards. If allowed by local government controls, each residential lot may have one water -oriented accessory structure or facility located closer to public waters than the structure setback if all of the following standards are met: (1) The structure or facility must not exceed ten feet in height, exclusive of safety rails, and cannot occupy an area greater than 250 square feet. Detached decks must not exceed eight feet above grade at any point. (2) The setback of the structure or facility from the ordinary high water level must be at least ten feet. (3) The structure or facility )must be treated to reduce visibility as viewed from public waters and adjacent shorelands by vegetation, topography, increased setbacks, color, or other means acceptable to the local unit of government, assuming summer, leaf -on conditions. (4) The roof may be used as a deck with safety rails, but must not be enclosed or used as a storage area. (5) The structure or facility must not be designed or used for human habitation and must not contain water supply or sewage treatment facilities. Copyright ©2015 by the Revisor of Statutes, State of Minnesota. All Rights Reserved. 2 REVISOR 6105.0110 C. Placement of structures. Structures shall not be located on slopes greater than 13 percent unless such structures can be screened and sewage disposal system facilities can be installed so as to comply with the sanitary provisions in part 6105.0120. Where a floodplain ordinance exists, no structure shall be located in the floodway of a stream as defined in Minnesota Statutes, section 103F.111, subdivision 5, and furthermore shall be placed at an elevation consistent with any such applicable floodplain management ordinances. Where no floodplain ordinances exist, the elevation to which the lowest floor of a structure, including a basement, shall be placed, shall be determined after an evaluation of available flood information and shall be consistent with the statewide standards and criteria for management of floodplain areas of Minnesota. D. Structure height shall not exceed 35 feet. Statutory Authority: MS s 104.34; 103F.321 Published Electronically: June 11, 2008 Copyright 62008 by the Revisor of Statutes. State of Minnesota. All Rights Reserved. 0 CITY OF -� Montice--.o __-W "M�� July 2, 2019 Secretary Elaine L. Chao U.S. Department of Transportation 1200 New Jersey Ave, SE Washington, DC 20590 PHONE: 763-295-2711 Fax:763-295-4404 505 Walnut Street I Suite 1 I Monticello, MN 55362 RE: Letter of Support for the 2019 BUILD Discretionary Grant: 1-94 Expansion Project Dear Madam Secretary: We are writing this letter to express support for the Minnesota Department of Transportation's (MnDOT's) request for a 2019 BUILD Discretionary Grant to fund completion of the capacity expansion project on Interstate 94 (1-94), between Albertville and Monticello, in Wright County, Minnesota. 1-94 runs through the entire state of Minnesota. It provides a vital connection from the Great Lakes to the western United States and is used to carry freight between the U.S. and Canada. The 1-94 Expansion Project will convert 1-94 from a four -lane freeway to a six -lane freeway between Albertville and Monticello. The project will provide lane continuity from previous expansion projects east (St. Michael to Albertville) and west (Monticello to Clearwater) of this project location, which are in progress and are scheduled for completion in the fall of 2021. The project will also reconfigure the entrance and exit ramps at the MnROAD test facility. The 1-94 Expansion Project: • Will improve mobility and travel time reliability and eliminate bottlenecks • Will improve safety • Will improve operations on one of the most important freight corridors in the upper Midwest • Will improve economics in the area by attracting businesses The project has NEPA approval and is ready for design and construction. Please give this 2019 BUILD Discretionary Grant proposal your full attention. Thank you for your consideration. Sincerely, /�00/04_96 Brian Stumpf Mayor of Monticello Cc: Monticello City Council Claudio Dumont, MnDOT District 3 www.ci.monticello.mn.us From: Hedlund, Amber R<Amber.R.Hedlund @xcelenergv.com> Sent: Monday, July 1, 2019 3:16 PM Cc: Shea, Bria E <bria.e.shea@xcelenergv.com> Subject: Xcel Energy's 2020-2034 Upper Midwest Integrated Resource Plan Xcel Energy submitted its 2020-2034 Upper Midwest Integrated Resource Plan on July 1, 2019, which charts the path toward achieving some of the most ambitious carbon reduction goals of any utility in the U.S. Specifically, we aim to reduce carbon emissions 80 percent by 2030, and provide 100 percent carbon -free energy by 2050. Our Preferred Plan is the product of an unprecedented stakeholder process that included 13 public workshops, independent expert analysis, and months of information sharing. Our Resource Plan not only reaches the 2030 goal through retirement of our coal fleet, extension of nuclear, the addition of over 5,000 MW of renewables, the expansion of our industry leading energy efficiency and demand response programs, and a mix of load supporting, firm dispatchable resources — it also embraces technology and innovation, and is well-grounded in reliability and affordability. Specifically, we propose to do the following: • Coal Resources - Retire our last two units early: King in 2028 (nine years early) and Sherco 3 in 2030 (ten years early). Additionally, continue our plan to retire Sherco 1 and 2 in 2026 and 2023, respectively, and commit to offering Sherco Unit 2 into Midcontinent Independent System Operator (MISO) on a seasonal basis until its retirement. • Nuclear Resources- Operate our Monticello unit through 2040 (10 years longer than its current license) and operate both Prairie Island units through the end of their current licenses (PI Unit 1 to 2033 and PI Unit 2 to 2034).x11 • Renewable Resources — While the exact wind and solar mix could vary based on a variety of reasons, at this time we propose to add 4,000 MW of cumulative utility scale resources by 2034 (the first being in 2025) and approximately 1,200 MW of cumulative wind by 2034 to replace wind that is set to retire from our system during that period. • Combined Cycle Resources — Acquire and operate MEC and build, own and operate the Sherco CC to satisfy significant capacity and operational need created by coal closures. • Firm Load Supporting Resources — Starting in 2031, add approximately 1,700 MW of cumulative firm dispatchable, load -supporting resources by 2034. • Demand Side Management (DSM) - Include energy efficiency programs representing approximately 780 GWh of savings annually through 2034 (compared to average annual energy savings of 444 GWh in our last Resource Plan) and the addition of 400 MW of incremental demand response by 2023 with a total of over 1,500 MW DR by 2034. Throughout this process, we have taken steps to ensure that we can meet our progressive carbon reduction goals while preserving the reliability our customers have enjoyed for decades. We also recognize that the achievement of our carbon reduction goals will depend on our ability to keep rates affordable. We believe that our Preferred Plan accomplishes this by keeping annual cost growth below the rate of inflation. We also know that our proposed plan includes impacts both on the communities we serve and our employees. We appreciate not only the challenge — but the stakes for those impacted — and we plan to build on our successful track record of working with our X11 Given that our operating licenses for Prairie Island run until 2033 and 2034, we believe there is sufficient time to address the future of that plant in upcoming resource plans. communities, policymakers, stakeholders and employees to successfully manage this clean energy transition. For convenience, we have attached a copy of the Resource Plan without appendices (due to size). The complete filing can be found on eDockets by searching Docket No. 19 (year) — 368 (number). If you are aware of other individuals that may want to be an interested party and whom did not receive this communication from the Company, please instruct them to email their name, organization, and email address to Amber Hedlund at amber.r.hedlundaxcelenerff.com. We are excited about the opportunity through our Resource Plan to further our accomplishments toward an affordable deep -decarbonized future for our customers, stakeholders, the Company, and the state as a whole. We appreciate your engagement in helping to shape our shared energy future. Sincerely, Bria Shea Marion O'Neill City Staff visit 6/27/2019 1. Tax Exemption Legislation for Fire Station — Fire Station Project Underway. We will see you at grand opening — some time in January or February 2020. THANK YOU! 2. Minnesota Telecommunications Association/MN Public Broadband Discussion — Brent Christianson 3. Telecommunications Certification - Thank you for your support of the legislation — Monticello will submit an application once window for applications open — projected late summer 4. 1-94 — Thanks for sponsoring to bill to extend 6 lanes between Albertiville and Monticello and continued support. Clearwater to Monticello section still on the fence. 5. Coalition of Utility Cities — Annual Meeting summary a. CUC Final Report b. Annual Meeting Powerpoint c. Proposed Policy Positions 2019-2020 d. "Just Transition Economic Impact Study" — Implemented by Center for Energy and the Environment — in Process i. Focus Group I Participation — Marion O'Neill, Jeff O'Neill, Brian Stumpf, Matt Holker and Darek Vetsch ii. Focus Group II — Marcy Anderson, Linda Meilke, Eric Olson, Centracare iii. Written Survey — 10 constituents e. State Assessed Values Property Issues — Xcel will continue to seek relief. Virtual room set up to provide up to date info on talks relating to Xcel initiative 6. Race Equity Initiative — League of MN Cities — City of Monticello Participation 7. Highway 25 Coalition - Trending Toward Regional Land Use Planning Focus a. Facilitator Hired — Anne Carrol b. Planning Firm TBD — Goal to blend/integrate local comprehensive plans c. Transportation network to support land use plans d. Potential sewer and water infrastructure discussion 8. Comprehensive Plan Update — Major topics a. Housing/land use mix — cluster housing concept? b. Six Lanes — acceleration in growth c. Xcel/Nuclear site future — integration into planning d. River Crossing e. Supply of Commercial Land — too much? Reorganize mix of land uses f. Annexation agreement expires in 5 years — seeking voices from all residents g. Future Industrial land supply —where? 9. Tight job market i. Lack of affordable day care ii. Wright County Economic Development - Wright Technical Center — presenting opportunities for learning skilled trades to students. 10. The Region 7W Economic Development Team recently conducted a survey of Benton, Sherburne, Stearns, and Wright counties, asking them to establish the top four project priorities for economic development. The survey results are used in alignment with the Region 7W Comprehensive Economic Development Strategy Plan (CEDS) which is attached. The established project areas within the CEDS are Labor Force, Educational Attainment, Business Growth, Entrepreneurship, Arts and Culture, Tourism, Natural Resources, Broadband, Transportation, and Housing. In no particular order, the priorities are as follows: Broadband, Transportation, Housing, and Labor/Workforce. 11. Don Toman's concern.. UMC Precision Machining - a. Cost of paid family leave proposed by Democrats 12. Arts Initiative — Legacy funds at work 13. Projects a. Ridge Haven — large single family development — 40-60 units per annual phase b. Briggs downtown housing project — 49 units — underground parking c. Featherstone single family housing — 25 lots d. Spirit Hills — 24 high end single family lots e. Headwaters Sr Housing — f. PRG Apartments — require comp plan amendment — 150 units g. Mixed use development - Block 52 — Downtown NE Intersection Broadway and Highway 25. Beard Group h. Bertram Athletic Fields i. Regional Trail Planning — Otsego to Clearwater - HKGI j. Walnut Street — pedestrian safety/crossing — other pedestrian system improvements k. Ditch 33 — Wright County — rehabilitation of failed drainage system — correct flooding/high water for residents 14. Street Improvement District 'OT co'. �'RI R 5 04Fti Monticello Monthly Report 2019 Incident Start Date/Time Initial Call 911 Abandoned Total: 7 06/01/1912:03 911 Abandoned 06/12/19 11:47 911 Abandoned 06/12/19 14:11 911 Abandoned 06/13/19 12:48 911 Abandoned 06/14/19 19:25 911 Abandoned 06/15/19 05:03 911 Abandoned 06/30/19 07:03 911 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 # 2019043133 2019046696 2019046741 2019047078 2019047518 2019047656 2019052519 Final Incident 911 Abandoned; Domestic Disturbance Total: 1 06/09/19 05:46 911 Abandoned; 2019045647 911 Abandoned QPpFE55I0NAIrS -• on 1 • Case Number Codes How Reported 911ABANDON 911ABANDON 911 ABANDON 911ABANDON 911ABANDON 911 ABANDON 911ABANDON WP19017453 911 911ABANDON; 911 Abandoned; Harassment Total: 1 06/16/19 16:22 911 Abandoned; 2019048042 Harassment WP19018414 911 911ABANDON; 911 Hang-up Total: 27 06/02/19 02:08 911 Hang-up 2019043396 911 HANGUP 06/02/19 18:58 911 Hang-up 2019043609 911 HAN911 GUP 06/03/19 10:17 911 Hang-up 2019043759 911 HAN911 GUP 06/03/1917:11 911 Hang-up 2019043869 911 HAN P 06/04/19 07:39 911 Hang-up 2019044022 911 HAN911 GUP 06/04/19 12:41 911 Hang-up 2019044100 91 911 HANgP 06/07/19 12:42 911 Hang-up 2019045061 11 911 HANGUP 06/07/19 14:16 911 Hang-up 2019045082 911 HAN911 GUP 06/08/19 11:37 911 Hang-up 2019045405 91 911 HANgP 06/09/19 00:46 911 Hang-up 2019045611 11 911 HANGUP 06/16/19 15:53 911 Hang-up 2019048036 911 HAN911 GUP 06/17/19 08:07 911 Hang-up 2019048197 91 911 HANgP 06/17/19 10:34 911 Hang-up 2019048233 11 911 HANGUP 06/17/19 13:25 911 Hang-up 2019048285 911 HAN911 GUP 06/19/19 02:36 911 Hang-up 2019048847 911 HAN911 GUP ZUERCHER Page 1 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/21/1917:51 911 Hang-up 2019049733 911OPEN11 06/01/19 18:06 911 Open Line 2019043237 911 HAN911 GUP 06/21/1917:55 911 Hang-up 2019049734 911 OPEN 06/01/19 22:21 911 Open Line 2019043314 911 HAN911 GUP 06/21/19 21:43 911 Hang-up 2019049807 911 OPEN 06/03/19 10:15 911 Open Line 2019043757 911 HAN911 GUP 06/21/19 22:35 911 Hang-up 2019049820 911 911 HAN911 GUP 06/22/19 23:02 911 Hang-up 2019050159 911 911 HAN911 GUP 06/23/19 08:20 911 Hang-up 2019050243 Suspicious - Person - Vehicle WP19016921 g 911 HAN911 GUP 06/23/19 11:25 911 Hang-up 2019050267 911 911 HAN911 GUP 06/25/19 13:22 911 Hang-up 2019050835 911 911 HAN911 GUP 06/25/19 15:42 911 Hang-up 2019050886 911 HAN911 GUP 06/25/19 16:55 911 Hang-up 2019050911 11 911 HAN911 GUP 06/27/19 12:48 911 Hang-up 2019051551 911 911 HAN911 GUP 06/28/19 21:03 911 Hang-up 2019052114 g 911 HAN911 GUP 911 Hang-up; Fire - Smoke - Odor Total: 1 06/29/19 04:36 911 Hang-up; Fire - 2019052205 911 HANGUP; FSMOKE 911 Hang-up; Suspicious - Circumstances Total: 1 06/01/19 21:16 911 Hang-up; 2019043290 Suspicious - Circumstances WP19016529 911 911 HANGUP; 911 Open Line Total: 63 06/01/19 13:21 911 Open Line 2019043146 911OPEN11 06/01/19 18:06 911 Open Line 2019043237 911 911 OPEN 06/01/19 22:21 911 Open Line 2019043314 911 911 OPEN 06/03/19 10:15 911 Open Line 2019043757 g 911OPEN11 06/04/19 15:39 911 Open Line 2019044154 911 911 OPEN 06/05/19 01:12 911 Open Line 2019044291 911 911 OPEN 06/05/19 12:33 911 Open Line 2019044377 Suspicious - Person - Vehicle WP19016921 g 911 OPEN11 06/05/19 15:17 911 Open Line 2019044444 911 911 OPEN 06/06/19 18:18 911 Open Line 2019044829 911 911OPEN 06/06/19 22:50 911 Open Line 2019044914 911 OPEN11 06/07/19 05:59 911 Open Line 2019044967 11 911 OPEN 06/07/19 09:29 911 Open Line 2019045010 911 911 OPEN 06/07/19 17:19 911 Open Line 2019045142 g 911OPEN11 06/07/19 19:51 911 Open Line 2019045194 911 911 OPEN 06/07/19 21:48 911 Open Line 2019045236 11 911 OPEN ZUERCHER Page 2 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 06/09/19 14:43 911 Open Line 2019045754 ggHow 911OPEN11 06/09/19 16:06 911 Open Line 2019045775 911 911 OPEN 06/10/19 21:54 911 Open Line 2019046201 911 911 OPEN 06/11/19 08:30 911 Open Line 2019046336 g 911 OPEN11 06/11/19 16:17 911 Open Line 2019046464 911 911 OPEN 06/11/19 20:25 911 Open Line 2019046535 911 911 OPEN 06/12/19 07:02 911 Open Line 2019046630 g 911 OPEN11 06/12/19 16:22 911 Open Line 2019046799 911 911 OPEN 06/13/19 14:31 911 Open Line 2019047106 911 911OPEN 06/13/19 18:35 911 Open Line 2019047177 911OPEN11 06/14/19 16:13 911 Open Line 2019047456 911 911 OPEN 06/14/19 16:49 911 Open Line 2019047471 911 911OPEN 06/14/19 19:28 911 Open Line 2019047521 911OPEN11 06/14/19 20:00 911 Open Line 2019047536 11 911 OPEN 06/15/19 10:45 911 Open Line 2019047703 911 911OPEN 06/15/19 13:12 911 Open Line 2019047740 911OPEN11 06/15/19 13:16 911 Open Line 2019047742 911 911 OPEN 06/15/19 15:04 911 Open Line 2019047768 911 911OPEN 06/15/19 15:51 911 Open Line 2019047780 911OPEN11 06/18/19 17:24 911 Open Line 2019048686 911 911 OPEN 06/19/19 18:03 911 Open Line 2019049046 911 911OPEN 06/19/19 21:25 911 Open Line 2019049105 911 OPEN11 06/20/19 05:30 911 Open Line 2019049193 11 911 OPEN 06/20/19 11:21 911 Open Line 2019049262 911 911OPEN 06/20/19 19:53 911 Open Line 2019049421 911OPEN11 06/22/19 09:25 911 Open Line 2019049921 911 911 OPEN 06/22/19 09:30 911 Open Line 2019049923 911 911 OPEN 06/22/19 09:48 911 Open Line 2019049925 g 911 OPEN11 06/22/19 11:11 911 Open Line 2019049948 911 911 OPEN 06/22/19 19:40 911 Open Line 2019050097 911 911OPEN 06/23/19 13:01 911 Open Line 2019050285 911OPEN11 06/24/19 15:52 911 Open Line 2019050577 911 911 OPEN 06/24/19 19:03 911 Open Line 2019050634 911 911 OPEN ZUERCHER Page 3 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 06/25/19 13:47 911 Open Line 2019050844 ggHow 911OPEN11 06/26/19 10:17 911 Open Line 2019051143 911 06/06/19 10:33 Agency Assist 2019044696 911 OPEN 06/26/19 12:51 911 Open Line 2019051190 911 911OPEN 06/26/19 14:14 911 Open Line 2019051221 911OPEN11 06/26/19 15:58 911 Open Line 2019051260 911 911 OPEN 06/27/19 07:50 911 Open Line 2019051471 911 WP19017888 911 OPEN 06/27/19 12:39 911 Open Line 2019051547 g 911OPEN11 06/27/19 14:12 911 Open Line 2019051573 911 WP19018689 Ph Phone 911 OPEN 06/28/19 04:32 911 Open Line 2019051829 911 06/20/19 15:09 Agency Assist 2019049336 911 OPEN 06/28/19 17:06 911 Open Line 2019052023 g 911OPEN11 06/29/19 17:19 911 Open Line 2019052345 911 WP19019439 911 OPEN 06/29/19 23:37 911 Open Line 2019052470 911 06/26/19 12:34 Agency Assist 2019051185 911 OPEN 06/30/19 10:49 911 Open Line 2019052553 g 911OPEN11 06/30/19 11:03 911 Open Line 2019052555 911 911 OPEN 06/30/19 19:29 911 Open Line 2019052699 911 911 OPEN 911 Open Line; Suspicious - Person - Vehicle Total: 1 06/17/19 16:29 911 Open Line; 2019048326 Suspicious - Person - Vehicle WP19018538 911 911 OPEN; SUSPPV 911 Text Total: 1 06/23/19 20:26 911 Text 2019050370 Text 911 TEXT Abandoned Vehicle Total: 1 06/13/19 12:24 Abandoned Vehicle 2019047073 Abandoned Vehicle WP19018002 ABANDVEFone Abuse Total: 1 06/07/19 17:42 Abuse 2019045150 Citizen Aid WP19017235 Phone ABUSE Agency Assist Total: 10 06/03/19 18:02 Agency Assist 2019043885 Agency Assist WP19016756 AGASSISTne 06/06/19 10:33 Agency Assist 2019044696 Agency Assist WP19017051 ne Phone ST 06/10/19 02:11 Agency Assist 2019045916 Agency Assist WP19017545 AGASSISTone 06/12/19 15:57 Agency Assist 2019046785 Agency Assist WP19017888 AGASSISTne 06/18/19 22:24 Agency Assist 2019048803 Agency Assist WP19018689 Ph Phone AGASSIST 06/20/19 15:09 Agency Assist 2019049336 Agency Assist WP19018875 AGASSISTone 06/25/19 08:40 Agency Assist 2019050763 Agency Assist WP19019439 AGASSISTne 06/26/19 12:34 Agency Assist 2019051185 Agency Assist WP19019613 AGASSISTne ZUERCHER Page 4 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/29/19 17:23 Agency Assist 2019052347 Warrant Arrest WP19020078 AGASSIST ne 06/30/19 23:00 Agency Assist 2019052755 Agency Assist WP19020253 AGASSISTne Alarm Total: 2 06/19/1916:32 Alarm 2019049018 Alarm WP19018761 911 ALARM 06/28/19 07:27 Alarm 2019051854 Alarm WP19019873 Phone ALARM Animal Total: 26 06/01/1910:41 Animal 2019043116 Phone ANIMAL 06/02/1911:54 Animal 2019043480 Animal WP19016594 Phone ANIMAL 06/03/1913:38 Animal 2019043814 Phone ANIMAL 06/04/1917:56 Animal 2019044191 Phone ANIMAL 06/05/1918:10 Animal 2019044512 Animal WP19016981 Phone ANIMAL 06/06/19 07:57 Animal 2019044659 Animal WP19017036 Phone ANIMAL 06/06/19 20:14 Animal 2019044860 Animal WP19017121 Phone ANIMAL 06/08/19 07:24 Animal 2019045354 911 ANIMAL 06/08/1918:18 Animal 2019045492 Animal WP19017379 911 ANIMAL 06/09/1917:16 Animal 2019045796 Animal WP19017506 Phone ANIMAL 06/10/19 00:02 Animal 2019045896 Animal WP19017544 911 ANIMAL 06/10/19 06:28 Animal 2019045931 Animal WP19017553 Phone ANIMAL 06/11/1917:55 Animal 2019046493 Animal WP19017762 Phone ANIMAL 06/12/1917:52 Animal 2019046825 911 ANIMAL 06/13/1916:05 Animal 2019047136 Phone ANIMAL 06/14/1918:48 Animal 2019047505 Animal WP19018188 911 ANIMAL 06/16/1913:42 Animal 2019047996 Phone ANIMAL 06/16/1914:41 Animal 2019048013 Animal WP19018402 Phone ANIMAL 06/21/1910:18 Animal 2019049605 Animal WP19018969 911 ANIMAL 06/23/1915:50 Animal 2019050313 911 ANIMAL 06/26/1914:00 Animal 2019051214 Animal WCVL19019629 Phone ANIMAL 06/26/1914:20 Animal 2019051225 Animal WP19019632 Phone ANIMAL 06/26/1917:26 Animal 2019051287 Animal WP19019654 Phone ANIMAL 06/26/1919:55 Animal 2019051337 Animal WP19019669 Phone ANIMAL 06/27/1916:52 Animal 2019051639 Animal WP19019799 911 ANIMAL 06/29/19 09:42 Animal 2019052238 Animal WP19020023 Phone ANIMAL ZUERCHER Page 5 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Animal - Abuse Total: 1 06/07/19 16:51 Animal - Abuse Animal - Barking Dog Total: 4 06/15/19 21:10 Animal - Barking Dog 06/21/19 22:44 Animal - Barking Dog 06/22/19 00:23 Animal - Barking Dog 06/30/19 00:01 Animal - Barking Dog Animal - Bites - Attacks Total: 2 2019045132 Animal - Abuse 2019047851 Animal - Barking Dog 2019049825 Animal - Barking Dog 2019049848 Animal - Barking Dog 2019052478 Animal - Barking Dog WP19017225 one ANABUSE WP19018335 ANBARKhone WP19019057 ANBARKhone WP19019065 ANBARKhone WP19020126 ANBARKhone 06/02/19 18:04 Animal - Bites - Attacks 2019043588 Animal - Bites - Attacks WP19016631 Phone 911 ANBITE 06/19/19 09:45 Animal - Bites - Attacks 2019048903 Animal - Bites - Attacks WP19018721 Phone Check Welfare WP19016646 911 ANBITE Assault Total: 2 CHKWELF 06/02/19 20:08 06/05/19 06:09 Assault 2019044319 Disorderly WP19016892 Phone ASSAULT1 06/28/1914:06 Assault 2019051966 Assault WP19019915 Phone WP19016965 Phone ASSAULT Burglary Total: 1 06/05/19 05:09 Burglary 2019044313 Residential Burglary WP19016891 BURG Phone Check Welfare Total: 33 06/01/19 14:30 Check Welfare 2019043163 Check Welfare WP19016483 911 CHKWELF 06/02/19 19:48 Check Welfare 2019043628 Check Welfare WP19016646 911 CHKWELF 06/02/19 20:08 Check Welfare 2019043635 Check Welfare WP19016647 Phone CHKWELF 06/05/19 17:05 Check Welfare 2019044490 Check Welfare WP19016965 Phone CHKWELF 06/07/19 14:31 Check Welfare 2019045087 Check Welfare WP19017203 Phone CHKWELF 06/07/19 18:35 Check Welfare 2019045169 Check Welfare WP19017245 Phone CHKWELF 06/08/19 06:38 Check Welfare 2019045348 Medical - Fall Under 6 Feet WP19017310 Phone CHKWELF 06/08/19 06:41 Check Welfare 2019045350 Check Welfare WP19017311 Phone CHKWELF 06/08/19 15:13 Check Welfare 2019045455 Check Welfare WP19017362 Phone CHKWELF 06/08/19 18:04 Check Welfare 2019045487 911 Open Line WP19017376 P hone CHKWELF 06/11/19 00:04 Check Welfare 2019046241 Check Welfare WP19017675 Phone CHKWELF 06/11/19 09:37 Check Welfare 2019046364 Check Welfare WP19017711 Phone CHKWELF 06/12/19 03:57 Check Welfare 2019046608 Check Welfare WP19017807 Phone CHKWELF 06/12/19 16:16 Check Welfare 2019046797 Check Welfare WP19017899 Phone CHKWELF 06/12/19 18:25 Check Welfare 2019046841 Check Welfare WP19017913 Phone CHKWELF 06/12/19 19:50 Check Welfare 2019046869 Check Welfare WP19017926 Phone CHKWELF ZUERCHER Page 6 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/13/19 15:55 Check Welfare 2019047133 Check Welfare WP19018031 911 CHKWELF 06/13/19 19:38 Check Welfare 2019047190 Check Welfare WP19018050 Phone CHKWELF 06/15/19 07:01 Check Welfare 2019047668 Check Welfare WP19018262 Phone CHKWELF 06/15/19 09:02 Check Welfare 2019047685 Check Welfare WP19018268 Phone CHKWELF 06/15/19 09:52 Check Welfare 2019047693 Check Welfare WP19018274 Phone CHKWELF 06/15/19 16:37 Check Welfare 2019047790 Check Welfare WP19018307 Phone CHKWELF 06/15/19 20:49 Check Welfare 2019047844 Check Welfare WP19018329 Officer CHKWELF 06/20/19 15:35 Check Welfare 2019049345 Medical - Psychiatric - WP19018878 9 11 CHKWELF 06/20/19 17:21 Check Welfare 2019049377 Check Welfare WP19018898 Phone CHKWELF 06/21/19 11:42 Check Welfare 2019049631 Check Welfare WP19018977 Phone CHKWELF 06/22/19 16:23 Check Welfare 2019050033 Check Welfare WP19019137 911 CHKWELF 06/27/19 16:56 Check Welfare 2019051641 Check Welfare WP19019801 Phone CHKWELF 06/27/19 18:26 Check Welfare 2019051667 Medical - Psychiatric - WP19019816 one CHKWELF 06/27/19 19:02 Check Welfare 2019051682 Check Welfare WP19019821 Phone CHKWELF 06/27/19 20:31 Check Welfare 2019051713 Agency Assist WP19019833 one CHKWELF 06/28/19 21:25 Check Welfare 2019052118 Check Welfare WP19019981 911 CHKWELF 06/30/19 12:02 Check Welfare 2019052568 Check Welfare WP19020171 Phone CHKWELF Citizen Aid Total: 11 06/13/19 10:51 Citizen Aid 2019047048 Citizen Aid WP19017986 Officer CITAID 06/14/19 11:22 Citizen Aid 2019047369 Citizen Aid WP19018127 Phone CITAID 06/15/19 08:11 Citizen Aid 2019047677 Citizen Aid WP19018265 Phone CITAID 06/17/19 12:37 Citizen Aid 2019048276 Citizen Aid WP19018512 Phone CITAID 06/18/19 12:01 Citizen Aid 2019048589 Harassment WP19018628 Phone CITAID 06/18/19 15:04 Citizen Aid 2019048646 Citizen Aid WP19018643 Phone CITAID 06/20/19 18:43 Citizen Aid 2019049400 Citizen Aid WP19018909 911 CITAID 06/22/19 08:34 Citizen Aid 2019049911 Citizen Aid WP19019089 911 CITAID 06/26/19 18:56 Citizen Aid 2019051314 Citizen Aid WP19019665 Phone CITAID 06/28/19 15:57 Citizen Aid 2019051998 Citizen Aid WP19019937 Phone CITAID 06/28/19 20:07 Citizen Aid 2019052092 Medical - Fall Under 6 Feet WP19019972 911 CITAID Civil Complaint Total: 32 06/01/19 09:40 Civil Complaint 2019043096 Civil Complaint WP19016457 CIV Phone 06/01/19 17:42 Civil Complaint 2019043229 Civil Complaint WP19016505 CIV Phone ZU=RCHER Page 7 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/03/19 16:34 Civil Complaint 2019043859 Civil Complaint WP19016744 Phone CIV 06/03/19 16:51 Civil Complaint 2019043864 Civil Complaint WP19016746 Phone CIV 06/03/19 19:34 Civil Complaint 2019043908 Civil Complaint WP19016765 Phone CIV 06/05/19 12:36 Civil Complaint 2019044380 Civil Complaint WP19016912 Phone CIV 06/05/19 17:18 Civil Complaint 2019044497 Civil Complaint WP19016969 Phone CIV 06/06/19 11:57 Civil Complaint 2019044719 Civil Complaint WP19017065 Phone CIV 06/07/19 16:39 Civil Complaint 2019045126 Civil Child Custody WP19017222 Phone CIV 06/07/19 18:49 Civil Complaint 2019045174 Civil Complaint WP19017247 Phone CIV 06/11/19 17:46 Civil Complaint 2019046491 Civil Complaint WP19017761 Phone CIV 06/12/19 19:43 Civil Complaint 2019046866 Civil Complaint WP19017924 911 CIV 06/13/19 11:46 Civil Complaint 2019047065 Civil Child Custody WP19017995 Phone CIV 06/14/19 03:02 Civil Complaint 2019047286 Civil Complaint WP19018091 Phone CIV 06/14/19 19:58 Civil Complaint 2019047534 Civil Complaint WP19018200 Phone CIV 06/18/19 09:17 Civil Complaint 2019048545 Civil Complaint WP19018609 911 CIV 06/18/19 13:45 Civil Complaint 2019048617 Civil Complaint WP19018636 Phone CIV 06/18/19 17:35 Civil Complaint 2019048693 Civil Complaint WP19018656 Phone CIV 06/18/19 19:09 Civil Complaint 2019048729 Civil Complaint WP19018667 Phone CIV 06/19/19 15:44 Civil Complaint 2019048999 Civil Complaint WP19018751 911 CIV 06/19/19 15:56 Civil Complaint 2019049002 Civil Complaint WP19018753 Phone CIV 06/20/19 11:11 Civil Complaint 2019049259 Civil Child Custody WP19018842 Phone CIV 06/21/19 11:52 Civil Complaint 2019049635 Civil Complaint WP19018979 Phone CIV 06/21/19 15:18 Civil Complaint 2019049677 Civil Complaint WP19019000 Phone CIV 06/22/19 12:09 Civil Complaint 2019049963 Civil Complaint WP 19019110 Phone CIV 06/22/19 14:19 Civil Complaint 2019049996 Civil Complaint WP19019128 Phone CIV 06/24/19 13:35 Civil Complaint 2019050538 Civil Complaint WP19019348 Phone CIV 06/25/19 23:26 Civil Complaint 2019051036 Civil Complaint WP19019572 911 CIV 06/26/19 16:26 Civil Complaint 2019051269 Civil Child Custody WP19019649 911 CIV 06/28/19 15:49 Civil Complaint 2019051996 Unwanted Person WP19019927 Officer CIV 06/28/19 20:45 Civil Complaint 2019052105 Civil Complaint WP19019975 Phone CIV 06/30/19 20:32 Civil Complaint 2019052713 Civil Complaint WP19020240 Phone CIV Civil Complaint; Phone Call Total: 1 06/13/19 22:43 Civil Complaint; Phone 2019047239 Civil Complaint WP19018072 Phone CIV; PH ZU=RCHER Page 8 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Civil Complaint; POR Check Total: 1 06/04/19 15:54 Civil Complaint; POR 2019044163 Civil Complaint WP19016850 Phone CIV: POR Civil Process Total: 33 06/03/19 13:01 Civil Process 2019043804 CIVPRO?pfficer 06/03/19 15:59 Civil Process 2019043851 CIVPROCfficer 06/03/19 16:30 Civil Process 2019043857 Officer CIVPROC 06/04/19 08:27 Civil Process 2019044036 CIVPRO?pfficer 06/04/19 13:10 Civil Process 2019044111 CIVPROCfficer 06/07/19 14:41 Civil Process 2019045090 Officer CIVPROC 06/10/19 08:28 Civil Process 2019045948 CIVPROQpfficer 06/11/19 13:48 Civil Process 2019046421 CIVPROCfficer 06/11/19 14:00 Civil Process 2019046426 Officer CIVPROC 06/11/19 16:20 Civil Process 2019046467 CIVPROQpfficer 06/12/19 09:22 Civil Process 2019046653 CIVPROCfficer 06/13/19 09:52 Civil Process 2019047035 Officer CIVPROC 06/13/19 10:32 Civil Process 2019047043 CIVPROQpfficer 06/13/19 11:22 Civil Process 2019047056 CIVPROCfficer 06/17/19 08:58 Civil Process 2019048208 Officer CIVPROC 06/17/19 17:12 Civil Process 2019048334 CIVPROQpfficer 06/17/19 17:23 Civil Process 2019048337 CIVPROCfficer 06/19/19 13:19 Civil Process 2019048959 Officer CIVPROC 06/19/19 13:27 Civil Process 2019048963 CIVPROQpfficer 06/20/19 10:04 Civil Process 2019049232 CIVPROCfficer 06/20/19 10:20 Civil Process 2019049237 Officer CIVPROC 06/24/19 11:40 Civil Process 2019050508 CIVPR02pfficer 06/24/19 12:19 Civil Process 2019050524 CIVPROCfficer 06/24/19 17:25 Civil Process 2019050606 Officer CIVPROC 06/25/19 13:38 Civil Process 2019050841 CIVPROCppfficer 06/26/19 11:07 Civil Process 2019051159 Officer CIVPRO 06/26/19 13:46 Civil Process 2019051211 Officer CIVPROC 06/26/19 14:14 Civil Process 2019051222 CIVPR02pfficer 06/26/19 14:33 Civil Process 2019051230 CIVPROCfficer 06/26/19 14:45 Civil Process 2019051234 Officer CIVPROC ZUERCHER Page 9 of 36 Incident Start Date/Time Initial Call CFS # Final Incident 06/27/19 12:30 Civil Process 2019051544 06/28/19 09:20 Civil Process 2019051873 06/28/19 09:29 Civil Process 2019051879 Commercial Fire Alarm Total: 1 06/19/19 16:15 Commercial Fire Alarm 2019049012 Commercial General Alarm Total: 14 06/01/19 00:21 Commercial General 2019043033 06/01/19 16:30 Commercial General 2019043201 06/01/19 20:35 Commercial General 2019043275 06/05/19 16:53 Commercial General 2019044483 06/06/19 06:33 Commercial General 2019044647 06/06/19 14:26 Commercial General 2019044758 06/12/19 05:48 Commercial General 2019046612 06/12/19 18:59 Commercial General 2019046855 06/13/19 13:59 Commercial General 2019047096 06/15/19 06:47 Commercial General 2019047665 06/21/19 17:04 Commercial General 2019049716 06/26/19 21:01 Commercial General 2019051354 06/27/19 10:10 Commercial General 2019051507 06/30/19 00:50 Commercial General 2019052489 Court Order Violation Total: 3 Case Number Codes How Reported CIVPR02pfficer CIVPROCfficer Officer CIVPROC ALARM Phone Commercial General Alarm WP19016430 2019043276 Phone Criminal Damage to 2019044049 ALARM Criminal Damage to Commercial General Alarm WP19016494 Criminal Damage to Phone 06/07/19 15:03 Criminal Damage to ALARM 06/13/19 10:46 Commercial General Alarm WP19016521 06/13/19 12:50 Phone 2019047079 ALARM Commercial General Alarm WP19016961 Phone Phone CDP ALARM Commercial General Alarm WP19017030 CDP Phone Criminal Damage to Property WP19018007 ALARM Commercial General Alarm WP19017079 Phone ALARM Commercial General Alarm WP19017810 Phone ALARM Commercial General Alarm WP19017919 Phone ALARM Commercial General Alarm WP19018016 Phone ALARM Commercial General Alarm WP19018260 Phone ALARM Commercial General Alarm WP19019014 Phone ALARM Commercial General Alarm WP19019677 Phone ALARM Commercial General Alarm WP19019728 Phone ALARM Commercial General Alarm WP19020133 Phone ALARM 06/03/19 15:01 Court Order Violation 2019043835 Court Order Violation WP19016729 Phone COV 06/28/19 11:31 Court Order Violation 2019051928 Unwanted Person WP19019892 Phone COV 06/30/19 20:05 Court Order Violation 2019052707 Court Order Violation WP19020235 Phone COV Criminal Damage to Property Total: 12 06/01/19 20:35 Criminal Damage to 2019043276 06/04/19 08:55 Criminal Damage to 2019044049 06/06/19 14:57 Criminal Damage to 2019044766 06/07/19 08:33 Criminal Damage to 2019044996 06/07/19 15:03 Criminal Damage to 2019045094 06/13/19 10:46 Criminal Damage to 2019047046 06/13/19 12:50 Criminal Damage to 2019047079 Juvenile - Complaint WP19016520 Phone CDP Civil Complaint WP19016803 CDP Criminal Damage to Property WP19017085 Phone CDP Criminal Damage to Property WP19017162 Phone CDP Civil Complaint WP19017208 Phone CDP Criminal Damage to Property WP19017985 911 CDP Criminal Damage to Property WP19018007 Phone CDP ZUERCHER Page 10 of 36 Incident Start Date/Time Initial Call CFS # 06/13/19 19:34 Criminal Damage to 2019047189 06/15/19 10:25 Criminal Damage to 2019047696 06/23/19 18:42 Criminal Damage to 2019050344 06/24/19 07:26 Criminal Damage to 2019050456 06/25/19 15:26 Criminal Damage to 2019050877 CSC Sex Offense Total: 4 06/05/19 20:43 CSC Sex Offense 2019044564 06/12/19 15:22 CSC Sex Offense 2019046769 06/12/19 22:49 CSC Sex Offense 2019046909 06/17/19 16:53 CSC Sex Offense 2019048330 Disabled Vehicle Total: 4 06/06/19 16:28 Disabled Vehicle 2019044791 06/17/19 09:11 Disabled Vehicle 2019048211 06/20/19 10:43 Disabled Vehicle 2019049242 06/26/19 19:43 Disabled Vehicle 2019051332 Final Incident Case Number Codes How Reported Criminal Damage to Property WP19018048 ne Phone Disturbance CDP 06/03/19 19:35 Criminal Damage to Property WP19018275 Domestic Phone 2019043910 CDP WP19017439 MVA - Hit & Run WP19019262 Disturbance Phone 06/06/19 19:57 CDP Domestic MVA - Hit & Run WP19019311 2019044855 Phone WP19018798 CDP Disturbance Criminal Damage to Property WP19019488 06/13/19 13:30 Phone Domestic CDP 2019047087 CSC Sex Offense CSC Sex Offense CSC Sex Offense CSC Sex Offense Disabled Vehicle Disabled Vehicle Disorderly Total: 3 06/23/1913:36 Disorderly 2019050288 Disorderly 06/26/19 19:54 Disorderly 2019051336 Civil Complaint 06/27/19 20:27 Disorderly 2019051711 Disorderly Divert Hospital Total: 3 06/07/19 20:00 Divert Hospital 2019045198 06/15/19 21:41 Divert Hospital 2019047856 06/21/19 13:47 Divert Hospital 2019049660 Domestic Disturbance Total: 13 06/02/19 09:56 ne Domestic Disturbance 2019043450 06/03/19 19:35 WSRO1901690DDOMESTIC Domestic Disturbance 2019043910 06/05/19 08:04 WP19017439 Domestic Disturbance 2019044349 06/06/19 19:57 DOMESTIC Domestic Disturbance 2019044855 06/09/19 01:42 WP19018798 Domestic Disturbance 2019045623 06/13/19 13:30 Domestic Disturbance 2019047087 06/14/19 19:52 Domestic Disturbance 2019047531 06/19/19 23:02 Domestic Disturbance 2019049132 Civil Complaint Disorderly Domestic Disturbance Juvenile - Complaint Domestic Disturbance Domestic Disturbance Domestic Disturbance Drugs WP19016999 CSC Phone WP19017885 CSC Phone WP19017941 CSC Phone WP19018540 CSC Phone WP19017093 DISABLVEH WCVL19018482 DISABLVEH DISABLVEH DISABLVEHne WP19019235 DISORD11 WP19019668 911 DISORD WP19019832 Phone DISORD DIVERTPhone DIVERTPhone DIVERTPhone WP19016585 ne DOMESTPIC WP19016763 DOMESTIC WSRO1901690DDOMESTIC WP19017118 DOMESTIC WP19017439 ne DOMESTPIC WP19018014 DOMESTIC WP19018198 11 DOMESTIC WP19018798 9 DOMESTIC ZUERCHER Page 11 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/20/19 19:54 Domestic Disturbance 2019049422 Domestic Disturbance WP19018916 Fraud - Checks - Cards 2019045191 06/10/19 18:51 Fraud - Checks - Cards 2019046136 06/12/19 13:03 DOMESVP 06/23/19 05:04 Domestic Disturbance 2019050222 Domestic Disturbance WP19019209 Ph -one one FRAUDCH DOMESTI 06/24/19 14:09 Domestic Disturbance 2019050555 Domestic Disturbance WP19019353 Phone DOMESTIC 06/27/19 10:25 Domestic Disturbance 2019051509 Domestic Disturbance WP19019734 DOMESTIC 06/27/19 21:03 Domestic Disturbance 2019051724 Domestic Disturbance WP19019835 911 DOMESTIC Drugs Total: 6 06/04/1910:59 Drugs 2019044079 Drugs WP19016820 911 DRUGS 06/06/1914:31 Drugs 2019044760 Drugs WP19017080 Phone DRUGS 06/12/19 06:15 Drugs 2019046616 Drugs WP19017812 Phone DRUGS 06/18/19 20:06 Drugs 2019048756 Warrant - Arrest WP19018674 911 DRUGS 06/22/19 22:56 Drugs 2019050154 Drugs WP19019177 Phone DRUGS 06/30/1918:46 Drugs 2019052683 Drugs WP19020221 911 DRUGS Extra Patrol Total: 2 06/15/19 00:08 Extra Patrol 2019047608 Extra Patrol WP19018231 Phone XP 06/20/19 15:22 Extra Patrol 2019049339 Phone XP Fire - Other Total: 3 06/08/19 13:13 Fire - Other 2019045424 Fire - Other WP19017345 Phone F 06/08/19 13:32 Fire - Other 2019045426 Fire - Other WP19017347 Phone F 06/20/19 15:27 Fire - Other 2019049343 Fire - Other WP19018877 911 F Fire - Vehicle Total: 1 06/02/19 20:40 Fire - Vehicle 2019043644 Phone FVEHICLE Fireworks Total: 2 06/17/1913:54 Fireworks 2019048289 Fireworks WP19018518 FIREWORKS ORKPhone 06/27/1919:50 Fireworks 2019051700 Fireworks WP19019827 FIREWge Fraud - Checks - Cards Total: 11 06/04/19 13:12 Fraud - Checks - Cards 2019044112 06/04/19 18:12 Fraud - Checks - Cards 2019044194 06/05/19 12:53 Fraud - Checks - Cards 2019044391 06/07/19 19:38 Fraud - Checks - Cards 2019045191 06/10/19 18:51 Fraud - Checks - Cards 2019046136 06/12/19 13:03 Fraud - Checks - Cards 2019046725 06/13/19 19:42 Fraud - Checks - Cards 2019047192 Fraud - Checks - Cards WP19016829 FRAUDCHone Fraud - Checks - Cards WP19016864 Phone FRAUDCH Suspicious - Circumstances WP19016920 H FRAUDCH Fraud - Checks - Cards WP19017253 FRAUDCHone Fraud - Checks - Cards WP19017648 Phone FRAUDCH Suspicious - Circumstances WP19017860 one FRAUDCH Fraud - Checks - Cards WP19018051 FRAUDCHone ZUERCHER Page 12 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/20/19 11:05 Fraud - Checks - Cards 2019049252 Fraud - Checks - Cards WP19018838 Phone HARASS 06/05/1916:38 Harassment 2019044477 Harassment FRAUDCH 06/20/19 12:53 Fraud - Checks - Cards 2019049297 Fraud - Checks - Cards WP19018858 one FRAUDCH 06/20/19 16:33 Fraud - Checks - Cards 2019049368 Fraud - Checks - Cards WP19018894 WP19018104 11 06/11/19 03:42 Info 2019046280 FRAUDCH 06/26/19 12:48 Fraud - Checks - Cards 2019051189 Fraud - Checks - Cards WP19019623 Phone Phone 2019046613 Phone FRAUDCH Fraud - Forgery Total: 1 pphh 06/14/19 18:18 Fraud - Forgery 2019047501 Fraud - Forgery WP19018186 FRAUD -Ph -o Fraud - Internet Total: 2 06/07/19 10:17 Fraud - Internet 2019045024 Fraud - Internet WP19017173 Phone FRAUDINT 06/17/19 10:45 Fraud - Internet 2019048237 Fraud - Internet WP19018495 Phone FRAUDINT Funeral Escort Total: 2 06/06/19 09:28 Funeral Escort 2019044681 Phone FUNERAL 06/07/19 08:20 Funeral Escort 2019044995 Phone FUNERAL Harassment Total: 10 06/04/1915:53 Harassment 2019044162 Harassment WP19016851 Phone INFO 06/05/19 17:54 HARASS 06/05/1916:38 Harassment 2019044477 Harassment WP19016959 Phone INFO 06/07/19 21:37 Info 2019045228 HARASS 06/14/19 08:30 Harassment 2019047325 Suspicious - Circumstances WP19018104 11 06/11/19 03:42 Info 2019046280 Phone HARASS 06/14/1916:39 Harassment 2019047467 Harassment WP19018168 Phone 2019046613 Phone HARASS 06/14/1919:22 Harassment 2019047516 Harassment WP19018195 Phone Phone INFO HARASS 06/14/19 22:33 Harassment 2019047586 Harassment WP19018224 Phone INFO 06/21/19 07:07 HARASS 06/24/1915:02 Harassment 2019050565 Harassment WP19019356 Phone INFO HARASS 06/24/19 22:17 Harassment 2019050693 Harassment WP19019414 Phone HARASS 06/29/19 22:42 Harassment 2019052452 Harassment WP19020119 911 HARASS 06/30/1915:56 Harassment 2019052620 Harassment WP19020194 Phone HARASS Info Total: 12 06/04/19 02:58 Info 2019043982 Phone INFO 06/05/19 17:54 Info 2019044505 Info W P 19016972 INFO 06/07/19 21:37 Info 2019045228 Phone INFO 06/11/19 03:42 Info 2019046280 Phone INFO 06/12/19 05:50 Info 2019046613 Phone INFO 06/19/19 09:48 Info 2019048905 Phone INFO 06/19/19 14:59 Info 2019048985 Phone INFO 06/21/19 07:07 Info 2019049558 Phone INFO ZU=RCHER Page 13 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/26/19 00:05 Info 2019051043 2019045859 Phone WP19017532 Phone INFO 06/26/19 01:11 Info 2019051064 06/13/19 16:47 Phone 2019047142 Intoxicated Person WP19018035 INFO 06/26/19 15:33 Info 2019051247 Phone 06/18/19 17:02 Intoxicated Person 2019048677 INFO WP19018653 06/28/19 00:08 Info 2019051798 2019051584 Phone WP19019773 911 INFO Intoxicated Person Total: 7 06/03/19 13:35 Intoxicated Person 2019043812 Intoxicated Person WP19016719 INTOXPERone 06/09/19 20:54 Intoxicated Person 2019045859 Traffic - Complaint WP19017532 Phone INTOXPER 06/13/19 16:47 Intoxicated Person 2019047142 Intoxicated Person WP19018035 INTOXPEpphR 06/18/19 17:02 Intoxicated Person 2019048677 Intoxicated Person WP19018653 INTOXPERone 06/27/19 14:47 Intoxicated Person 2019051584 Check Welfare WP19019773 911 INTOXPER 06/29/19 12:50 Intoxicated Person 2019052275 Intoxicated Person WP19020037 Phone INTOXPgER 06/30/19 13:40 Intoxicated Person 2019052585 Intoxicated Person WP19020176 INTOXPER Juvenile - Complaint Total: 20 06/01/19 01:26 Juvenile - Complaint 2019043039 Drugs WP19016434 JUVCOMhone 06/01/19 02:07 Juvenile - Complaint 2019043044 Juvenile - Complaint WP19016437 JUVCOMhone 06/02/19 11:44 Juvenile - Complaint 2019043474 Medical - Psychiatric - WP19016592 JUVCOMhone 06/03/19 09:33 Juvenile - Complaint 2019043744 Juvenile - Complaint WP19016690 JUVCOMhone 06/05/19 17:12 Juvenile - Complaint 2019044495 Juvenile - Complaint WP19016967 JUVCOMhone 06/06/19 08:29 Juvenile - Complaint 2019044667 Agency Assist WSR0190170 �UVCOMP 06/07/19 02:43 Juvenile - Complaint 2019044954 Juvenile - Complaint WP19017149 JUVCOMhone 06/08/19 20:30 Juvenile - Complaint 2019045534 Juvenile - Complaint WP19017397 JUVCOMhone 06/10/19 12:52 Juvenile - Complaint 2019046013 Juvenile - Complaint WP19017597 JUVCOMhone 06/14/19 12:16 Juvenile - Complaint 2019047386 Juvenile - Complaint WP19018136 JUVCOMhone 06/15/19 00:47 Juvenile - Complaint 2019047621 Juvenile - Complaint WP19018235 JUVCOMP 06/15/19 15:27 Juvenile - Complaint 2019047774 Juvenile - Complaint WP19018297 JUVCOMhone 06/16/19 11:31 Juvenile - Complaint 2019047967 Juvenile - Complaint WP19018381 JUVCOMhone 06/19/19 12:36 Juvenile - Complaint 2019048948 Juvenile - Complaint WP19018734 JUVCOMhone 06/21/19 18:56 Juvenile - Complaint 2019049752 Juvenile - Complaint WP19019030 JUVCOMhone 06/22/19 15:27 Juvenile - Complaint 2019050016 Juvenile - Complaint WP19019134 JUVCOMhone 06/23/19 08:46 Juvenile - Complaint 2019050246 Juvenile - Complaint WP19019222 JUVCOMhone 06/26/19 10:07 Juvenile - Complaint 2019051140 Criminal Damage to Property WP19019600 JUVCOMP 06/28/19 11:14 Juvenile - Complaint 2019051918 Juvenile - Complaint WP19019889 JUVCOM11 ZUERCHER Page 14 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes gHow Reported 06/28/19 22:24 Juvenile - Complaint 2019052142 Juvenile - Complaint WP19019986 JUVCOMPI Juvenile - Complaint; Dispatch - CAD - Addressing Problems Total: 1 06/29/19 20:03 Juvenile - Complaint; 2019052399 Juvenile - Complaint WP19020093 11 JUVCO P: DISPCAD Juvenile - Curfew Violation Total: 1 06/16/19 03:54 Juvenile - Curfew 2019047931 Juvenile - Curfew Violation WP19018359 Officer JUVCURFEW Juvenile - Runaway Total: 5 06/08/19 07:03 Juvenile - Runaway 2019045352 Juvenile - Runaway WP19017314 Property WP19016682 JUVRUNhone 06/11/19 18:59 Juvenile - Runaway 2019046512 Juvenile - Runaway WP19017770 Lost - Found Property 2019044870 Lost - Found Property WP19017125 JUVRUNhone 06/14/19 10:20 Juvenile - Runaway 2019047348 Juvenile - Runaway WP19018119 LOSTPROP 06/10/19 08:06 Lost - Found Property JUVRUNhone 06/17/19 20:53 Juvenile - Runaway 2019048404 Juvenile - Runaway WP19018568 JUVRUNPhone 06/23/19 20:17 Juvenile - Runaway 2019050369 Juvenile - Runaway WP19019273 11 WP19017729 JUVRUN Lock Out - Lock In Total: 2 06/12/19 14:41 Lock Out - Lock In 2019046754 Lock Out - Lock In WP19017875 911 LOCK 06/19/19 13:20 Lock Out - Lock In 2019048962 Lock Out - Lock In WP19018741 Phone LOCK Lost - Found Property Total: 9 06/03/19 08:12 Lost - Found Property 2019043728 Lost - Found Property WP19016682 LOSTPROP 06/06/19 20:42 Lost - Found Property 2019044870 Lost - Found Property WP19017125 LOSTPROP 06/10/19 08:06 Lost - Found Property 2019045945 Lost - Found Property WP19017559 LOSTPROP 06/11/19 13:13 Lost - Found Property 2019046408 Lost - Found Property WP19017729 LOSTPROP 06/12/19 14:35 Lost - Found Property 2019046749 Lost - Found Property WP19017874 LOSTPROP 06/13/19 21:22 Lost - Found Property 2019047222 Lost - Found Property WP19018066 LOSTPROP 06/16/19 15:52 Lost - Found Property 2019048035 Theft WP19018409 1 LOSTPROP 06/17/19 20:20 Lost - Found Property 2019048394 Lost - Found Property WP19018563 LOSTPROP 06/21/19 08:03 Lost - Found Property 2019049570 Lost - Found Property WP19018958 LOSTPROP Medical - Abdominal Pain Total: 2 06/21/19 21:01 Medical - Abdominal 2019049786 Medical - Abdominal Pain WP19019044 Phone MABDOMINAL 06/23/19 06:57 Medical - Abdominal 2019050234 Medical - Abdominal Pain WP19019216 911 MABDOMINAL Medical - Back Pain Total: 1 06/19/19 06:16 Medical - Back Pain 2019048855 Medical - Back Pain WP19018703 911 MBACK Medical - Bleeding - Lacerations Total: 1 06/17/19 15:27 Medical - Bleeding - 2019048315 Medical - Bleeding - WP19018536 911 MBLEE ZU=RCHER Page 15 of 36 Incident Start Date/Time Initial Call CFS # Medical - Breathing Problems Total: 8 06/06/19 15:21 Medical - Breathing 2019044773 06/10/19 22:46 Medical - Breathing 2019046216 06/11/19 11:17 Medical - Breathing 2019046380 06/16/19 12:16 Medical - Breathing 2019047976 06/19/19 12:55 Medical - Breathing 2019048953 06/24/19 09:21 Medical - Breathing 2019050483 06/27/19 01:31 Medical - Breathing 2019051424 06/29/19 10:27 Medical - Breathing 2019052250 Final Incident Case Number Codes How Reported Medical - Breathing Problems WP19017083 11 MBREA HING Medical - Breathing Problems WP19017673 11 MBREA HING Medical - Breathing Problems WP19017720 911 MBREATHING Medical - Breathing Problems WP19018385 11 MBREA HING Medical - Breathing Problems WP19018737 11 MBREA HING Death Investigation - Natural WP19019321 911 MBREATHING Medical - Breathing Problems WP19019702 11 MBREA HING Medical - Breathing Problems WP19020026 11 MBREA HING Medical - Carbon Monoxide Inhalation Total: 1 06/02/19 17:12 Medical - Carbon 2019043575 Medical -Carbon Monoxide WP19016624 MCARBPhone ONOX Medical - Chest Pain Total: 4 06/02/19 14:02 Medical - Chest Pain 2019043515 06/09/19 03:13 Medical - Chest Pain 2019045639 06/13/19 00:40 Medical - Chest Pain 2019046935 06/29/19 10:13 Medical - Chest Pain 2019052245 MCHESTPI Medical - Chest Pain WP19017447 MCHESTPI Medical - Chest Pain WP19017948 MCHESTPI Ph MCHESTPone Medical - Choking Total: 1 06/27/19 18:42 Medical - Choking 2019051674 Medical - Choking WP19019817 911 MCHOKING Medical - Diabetic Total: 2 06/14/19 01:20 Medical - Diabetic 2019047274 06/14/19 11:45 Medical - Diabetic 2019047381 Medical - Fall Under 6 Feet Total: 12 06/03/19 11:45 Medical - Fall Under 6 2019043778 06/04/19 18:12 WP19016863 Medical - Fall Under 6 2019044195 06/07/19 09:30 Medical - Fall Under 6 2019045012 06/08/19 12:09 Medical - Fall Under 6 2019045414 06/08/19 23:45 WALL Medical - Fall Under 6 2019045594 06/16/19 14:19 Medical - Fall Under 6 2019048008 06/17/19 21:00 Medical - Fall Under 6 2019048408 06/20/19 02:24 Phone Medical - Fall Under 6 2019049180 06/20/19 11:02 Medical - Fall Under 6 2019049249 06/27/19 16:03 WP19018837 Medical - Fall Under 6 2019051619 Medical - Diabetic WP19018086 MDIABETIC Medical - Diabetic WP19018133 MDIABE Medical - Fall Under 6 Feet WP19016706 Phone WALL Medical - Fall Under 6 Feet WP19016863 911 WALL 911 WALL Medical - Fall Under 6 Feet WP19017339 911 WALL Medical - Fall Under 6 Feet WP19017429 911 WALL Medical - Fall Under 6 Feet WP19018398 911 WALL Medical - Fall Under 6 Feet WP19018569 Phone WALL Medical - Fall Under 6 Feet WP19018811 911 WALL Medical - Fall Under 6 Feet WP19018837 911 WALL Medical - Fall Under 6 Feet WP19019789 911 WALL ZUERCHER Page 16 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/28/19 08:59 Medical - Fall Under 6 2019051865 Medical - Fall Under 6 Feet WP19019875 911 WALL 06/30/19 14:31 Medical - Fall Under 6 2019052598 Medical - Fall Under 6 Feet WP19020182 Phone WALL Medical - Heart Problems Total: 2 06/11/19 08:46 Medical - Heart 2019046347 Phone MHEARTgg 06/27/19 01:14 Medical - Heart 2019051420 Medical - Heart Problems WP19019699 MHEART11 Medical - Overdose - Poisoning Total: 1 g 06/01/19 23:10 Medical - Overdose - 2019043332 Medical - Overdose - PoisoninWP19016540 MOVERDOSE Medical - Psychiatric - Behavioral Total: 13 06/01/19 17:55 Medical - Psychiatric - 2019043232 Medical - Psychiatric - WP19016508 911 MPSYC 06/01/19 20:44 Medical - Psychiatric - 2019043279 Medical - Psychiatric - WP19016524 911 MPSYCHhone 06/03/19 15:15 Medical - Psychiatric - 2019043840 Medical - Psychiatric - WP19016733 MPSYCHhone 06/05/19 14:23 Medical - Psychiatric - 2019044432 Medical - Psychiatric - WP19016937 MSEIZURE MPSYCHhone 06/08/19 17:27 Medical - Psychiatric - 2019045478 Medical - Psychiatric - WP19017372 MSEIZURE MPSYCHhone 06/12/19 16:12 Medical - Psychiatric - 2019046794 Medical - Sick WP19017892 MSEIZURE MPSYCHhone 06/16/19 14:27 Medical - Psychiatric - 2019048010 Medical - Psychiatric - WP19018399 MSEIZURE MPSYCHhone 06/18/19 11:58 Medical - Psychiatric - 2019048588 Medical - Psychiatric - WP19018627 MSEIZURE MPSYCHhone 06/19/19 17:24 Medical - Psychiatric - 2019049036 Medical - Psychiatric - WP19018767 911 MSEIZURE MPSYC 06/21/19 10:51 Medical - Psychiatric - 2019049616 Medical - Psychiatric - WP19018974 911 MSEIZURE MPSYC 06/27/19 16:58 Medical - Psychiatric - 2019051642 Medical - Psychiatric - WP19019803 MPSYCHhone 06/27/19 19:47 Medical - Psychiatric - 2019051698 Medical - Psychiatric - WP19019826 911 MPSYC 06/30/19 20:05 Medical - Psychiatric - 2019052708 Medical - Psychiatric - WP19020236 911 MPSYC Medical - Seizure Total: 10 06/02/19 23:51 Medical - Seizure 2019043684 Medical - Seizure WP19016665 911 MSEIZURE 06/03/19 21:04 Medical - Seizure 2019043929 Medical - Seizure WP19016772 911 MSEIZURE 06/04/19 10:20 Medical - Seizure 2019044070 Medical - Seizure 91 WSR01901681MSEIZURE 06/04/19 10:45 Medical - Seizure 2019044075 Medical - Seizure WP19016817 911 MSEIZURE 06/05/19 16:02 Medical - Seizure 2019044463 Medical - Seizure WP19016952 911 MSEIZURE 06/06/19 11:29 Medical - Seizure 2019044715 Medical - Seizure WP19017057 MSEIZURE 06/07/19 12:02 Medical - Seizure 2019045046 Medical - Seizure WP19017181 911 MSEIZURE 06/19/19 09:07 Medical - Seizure 2019048893 Medical - Seizure WP19018715 911 MSEIZURE 06/21/19 16:41 Medical - Seizure 2019049710 Medical - Seizure WP19019012 MSEIZURE 06/21/19 21:08 Medical - Seizure 2019049793 Medical - Seizure WP19019048 911 MSEIZURE ZUERCHER Page 17 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Medical - Sick Total: 16 06/03/19 15:53 Medical - Sick 2019043848 Medical - Sick WP19016736 911 S MUNCONSCIOUS 06/15/19 20:43 Medical - Unconscious - MSICK Medical - Unconscious - WP19018328 06/07/19 09:17 Medical - Sick 2019045007 Medical - Sick WP19017165 MUNCONSCIOUS 911 Medical - Unconscious - 2019048870 Medical - Overdose - PoisoninyVP19018708 MSICK 06/10/19 11:34 Medical - Sick 2019045996 Medical - Sick WP19017591 911 MUNCONSCIOUS MSICK Medical - Unconscious - 06/11/19 03:04 Medical - Sick 2019046274 Medical - Sick WP19017682 911 MUNCONSCIOUS MSICK 06/14/19 09:55 Medical - Sick 2019047342 Medical - Sick WP19018115 911 MSICK 06/16/19 15:42 Medical - Sick 2019048032 Medical - Sick WP19018406 911 MSICK 06/17/19 13:09 Medical - Sick 2019048282 Medical - Sick WP19018514 911 MSICK 06/18/19 11:29 Medical - Sick 2019048577 Medical - Sick WP19018620 911 MSICK 06/19/19 13:19 Medical - Sick 2019048960 Medical - Sick WP19018740 911 MSICK 06/22/19 03:16 Medical - Sick 2019049877 Medical - Sick WP19019074 911 MSICK 06/22/19 07:50 Medical - Sick 2019049905 Medical - Sick WP19019084 911 MSICK 06/22/19 10:02 Medical - Sick 2019049928 Medical - Sick WP19019099 911 MSICK 06/23/19 04:34 Medical - Sick 2019050219 911 MSICK 06/24/19 09:47 Medical - Sick 2019050492 Medical - Sick WP19019325 911 MSICK 06/26/19 17:43 Medical - Sick 2019051292 Medical - Sick WP19019656 911 MSICK 06/29/19 06:40 Medical - Sick 2019052215 911 MSICK Medical - Stroke Total: 2 06/24/19 06:29 Medical - Stroke 2019050446 Medical - Stroke WP19019302 911 MSTROKE 06/25/19 19:27 Medical - Stroke 2019050952 Medical - Stroke WP19019530 911 MSTROKE Medical - Unconscious - Fainting Total: 5 06/12/19 15:10 Medical - Unconscious - 2019046760 Medical - Unconscious - WP19017877 S MUNCONSCIOUS 06/15/19 20:43 Medical - Unconscious - 2019047842 Medical - Unconscious - WP19018328 911 MUNCONSCIOUS 06/19/19 07:17 Medical - Unconscious - 2019048870 Medical - Overdose - PoisoninyVP19018708 MUNCONSCIOUS 06/19/19 12:56 Medical - Unconscious - 2019048954 911 MUNCONSCIOUS 06/26/19 08:02 Medical - Unconscious - 2019051112 911 MUNCONSCIOUS Medical - Unknown Total: 3 06/07/19 17:56 Medical - Unknown 2019045155 Medical - Unknown WP19017237 MUNKNO11 WN 06/14/19 01:45 Medical - Unknown 2019047277 Medical - Unknown WP19018087 Phone MUNKNOWN 06/24/19 20:41 Medical - Unknown 2019050664 911 MUNKNOWN Missing Person Total: 1 g 06/05/19 21:38 Missing Person 2019044583 Missing Person WP19017006 MISSPER11 ZU=RCHER Page 18 of 36 Incident Start Date/Time Initial Call MVA - Car Deer Total: 1 06/22/19 04:23 MVA - Car Deer MVA - Hit & Run Total: 3 06/01/19 18:34 MVA - Hit & Run 06/27/19 11:04 MVA - Hit & Run 06/28/19 17:03 MVA - Hit & Run MVA - Injuries Total: 3 06/13/19 15:49 MVA - Injuries 06/17/19 20:16 MVA - Injuries 06/19/19 22:21 MVA - Injuries MVA - No Injuries Total: 28 06/02/19 13:36 MVA - No Injuries 06/03/19 07:52 MVA - No Injuries 06/05/19 15:08 MVA - No Injuries 06/05/19 18:09 MVA - No Injuries 06/06/19 20:14 MVA - No Injuries 06/07/19 15:53 MVA - No Injuries 06/08/19 19:51 MVA - No Injuries 06/09/19 13:38 MVA - No Injuries 06/11/19 06:30 MVA - No Injuries 06/12/19 18:07 MVA - No Injuries 06/14/19 15:48 MVA - No Injuries 06/15/19 13:09 MVA - No Injuries 06/17/19 12:00 MVA - No Injuries 06/17/19 19:35 MVA - No Injuries 06/17/19 20:03 MVA - No Injuries 06/18/19 12:51 MVA - No Injuries 06/19/19 06:45 MVA - No Injuries 06/20/19 12:04 MVA - No Injuries 06/20/19 15:43 MVA - No Injuries 06/20/19 16:25 MVA - No Injuries 06/22/19 16:52 MVA - No Injuries CFS # 2019049882 2019043239 2019051523 2019052020 2019047131 2019048391 2019049120 2019043506 2019043723 2019044443 2019044510 2019044861 2019045110 2019045520 2019045740 2019046297 2019046831 2019047450 2019047738 2019048263 2019048383 2019048387 2019048600 2019048860 2019049278 2019049350 2019049365 2019050043 Final Incident MVA - Hit & Run MVA - Hit & Run MVA - Hit & Run Agency Assist MVA - Injuries MVA - Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries Agency Assist MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries MVA - No Injuries Case Number Codes How Reported MVACD 911 WP19016512 911 MVAHR WP19019739 MVAHR WP19019944 911 MVAHR WP19018030 911 MVAINJ WP19018562 911 MVAINJ WP19018791 MVAINJ WP19016601 MVA WP19016679 MVA WP19016945 MVA WP19016975 MVA WP19017120 MVA WP19017215 MVA WP19017393 MVA WP19017484 MVA WP19017690 MVA WP19017906 MVA MVA WP19018287 MVA WP19018505 MVA WP19018558 MVA WP19018561 MVA WP19018632 MVA MVA WP19018851 MVA WP19018879 MVA WP19018892 MVA WP19019141 MVA 911 911 911 911 WIN 911 911 911 911 ZUERCHER Page 19 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/25/19 10:28 MVA - No Injuries 2019050788 MVA - No Injuries WP19019451 NEIGHBDISP 06/03/19 15:50 Neighborhood Dispute 2019043846 Neighborhood Dispute WP19016737 MVA 06/25/19 16:39 MVA - No Injuries 2019050908 MVA - No Injuries WP19019501 Neighborhood Dispute 911 Threats WP19018619 MVA 06/26/19 12:35 MVA - No Injuries 2019051186 MVA - No Injuries WP19019612 Neighborhood Dispute WP19018776 911 MVA NEIGHBDISP 06/27/19 13:04 MVA - No Injuries 2019051558 MVA - No Injuries WSIU19019760MVA 06/27/19 14:56 MVA - No Injuries 2019051586 MVA - No Injuries WP19019774 NEIGHBDISP 911 Noise 2019050294 Noise WP19019237 MVA 06/30/19 13:37 MVA - No Injuries 2019052582 Agency Assist WP19020174 Noise 911 Noise WP19019560 MVA 06/30/19 20:37 MVA - No Injuries 2019052716 MVA - No Injuries WP19020241 MVA MVA - No Injuries; 911 Open Line Total: 1 06/07/19 08:56 MVA - No Injuries; 911 2019045002 MVA - No Injuries WP19017163 911 MVA; 911 OPEN Neighborhood Dispute Total: 5 06/03/19 08:21 Neighborhood Dispute 2019043730 Citizen Aid WP19016684 911 06/15/19 00:57 Ordinance Violation 2019047623 Ordinance Violation WPRK19018238RDINANCE 06/25/19 15:19 Ordinance Violation NEIGHBDISP 06/03/19 15:50 Neighborhood Dispute 2019043846 Neighborhood Dispute WP19016737 NEIGHBDISP 06/18/19 11:08 Neighborhood Dispute 2019048572 Threats WP19018619 NEIGHBDISP 06/19/19 19:14 Neighborhood Dispute 2019049062 Neighborhood Dispute WP19018776 911 NEIGHBDISP 06/22/19 14:46 Neighborhood Dispute 2019050005 Drugs WP19019130 NEIGHBDISP Noise Total: 7 06/02/19 00:05 Noise 2019043351 Noise WP19016547 911 06/15/19 00:57 Ordinance Violation 2019047623 Ordinance Violation WPRK19018238RDINANCE 06/25/19 15:19 Ordinance Violation NOISE 06/08/19 06:25 Noise 2019045346 Noise WP19017309 NOISE 06/13/19 08:40 Noise 2019047018 Noise WP19017977 NOISE 06/19/19 23:35 Noise 2019049149 Noise WP19018804 911 NOISE 06/22/19 00:15 Noise 2019049847 Noise WP19019063 NOISE 06/23/1913:49 Noise 2019050294 Noise WP19019237 NOISE 06/25/19 21:25 Noise 2019051001 Noise WP19019560 NOISE Off -Road Vehicle Complaint Total: 1 06/30/19 18:00 Off -Road Vehicle 2019052664 Off -Road Vehicle Complaint WP19020214 911 2019044137 ORV Ordinance Violation Total: 2 Parking 06/15/19 00:57 Ordinance Violation 2019047623 Ordinance Violation WPRK19018238RDINANCE 06/25/19 15:19 Ordinance Violation 2019050875 Ordinance Violation WPRK19019486RDINANCE Parking Total: 8 06/02/1914:13 Parking 06/04/1914:50 Parking 06/04/1915:09 Parking 2019043520 Parking 2019044137 Parking 2019044140 Parking WP19016608 PARKING WP19016843 PARKING WP19016844 PARKING ZUERCHER Page 20 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/08/19 09:32 Parking 2019045376 Parking WP19017323 1 Phone Call 2019045146 Other REPO PARKIN&` 06/13/19 20:37 Parking 2019047211 Parking WP19018059 2019046022 REPO Other Repossession 2019052739 PARKING 06/14/19 09:42 Parking 2019047339 Parking WP19018113 Other PH PARKING 06/17/1911:40 Parking 2019048259 Parking WP19018504 PH 06/26/19 19:15 Probation Check PARKING 06/30/1916:23 Parking 2019052628 Parking WP19020213 Phone 06/26/19 19:26 Probation Check 2019051324 PARKING Phone Call Total: 5 06/05/19 18:09 Phone Call 2019044511 Phone REPO PH Repossession 06/07/19 17:33 Phone Call 2019045146 Other REPO 06/30/19 21:04 Repossession PH 06/10/19 13:27 Phone Call 2019046022 REPO Other Repossession 2019052739 PH 06/21/19 18:09 Phone Call 2019049739 Other PH 06/24/19 16:39 Phone Call 2019050587 Phone PH POR Check Total: 1 06/13/19 13:46 POR Check 2019047093 Officer POR Probation Check Total: 7 06/05/19 20:01 Probation Check 2019044548 Officer REPO PROB Repossession 06/10/19 18:21 Probation Check 2019046128 Officer REPO 06/30/19 21:04 Repossession PROB 06/10/19 18:28 Probation Check 2019046132 REPO Officer Repossession 2019052739 PROB 06/10/19 18:54 Probation Check 2019046138 Officer PROB 06/19/19 16:11 Probation Check 2019049007 Officer PROB 06/26/19 19:15 Probation Check 2019051320 Officer PROB 06/26/19 19:26 Probation Check 2019051324 Officer PROB Prowler Total: 1 06/29/19 22:01 Prowler 2019052433 Suspicious- Circumstances WP19020111 911 PROWLER Pursuit Total: 2 06/11/1910:51 Pursuit 2019046377 Pursuit WSIU19017717 PURSUIT 06/15/19 03:30 Pursuit 2019047645 Theft - Shoplifting WP19018249 PURSUITp fficer Repossession Total: 4 06/01/19 01:50 Repossession 2019043042 REPO 06/19/19 22:44 Repossession 2019049126 REPO 06/30/19 21:04 Repossession 2019052721 REPO 06/30/19 21:50 Repossession 2019052739 REPO ZUERCHER Page 21 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Residential Fire Alarm Total: 2 06/19/19 09:45 Residential Fire Alarm 2019048902 06/29/19 08:20 Residential Fire Alarm 2019052227 Residential General Alarm Total: 6 06/07/19 09:39 Residential General 2019045015 06/11/19 09:19 Residential General 2019046355 06/14/19 12:43 Residential General 2019047394 06/14/19 16:55 Residential General 2019047474 06/28/19 16:14 Residential General 2019052004 06/29/19 09:27 Residential General 2019052237 Residential Medical Alarm Total: 4 06/08/19 10:31 Residential Medical 2019045388 06/15/19 01:53 Residential Medical 2019047634 06/17/19 00:57 Residential Medical 2019048155 06/22/19 09:22 Residential Medical 2019049920 Residential Fire Alarm Residential Fire Alarm Residential General Alarm Residential General Alarm Residential General Alarm Residential General Alarm Residential General Alarm Residential General Alarm Residential Medical Alarm Residential Medical Alarm Residential Medical Alarm Residential Medical Alarm Search Warrant Total: 2 06/12/19 10:29 Search Warrant 2019046672 Search Warrant 06/24/19 09:24 Search Warrant 2019050484 Search Warrant SIA Area Watch Total: 6 06/07/19 19:28 SIA Area Watch 2019045185 06/08/19 02:36 SIA Area Watch 2019045321 06/11/19 00:19 SIA Area Watch 2019046245 06/11/19 01:06 SIA Area Watch 2019046255 06/19/19 21:07 SIA Area Watch 2019049099 06/20/19 01:35 SIA Area Watch 2019049176 SIA Business Walk Through Total: 2 06/02/19 08:21 SIA Business Walk 2019043433 06/02/19 08:27 SIA Business Walk 2019043435 SIA Citizen Aid Total: 1 06/22/19 08:22 SIA Citizen Aid 2019049909 SIA City Council - City Hall Total: 1 06/22/19 11:06 SIA City Council - City 2019049946 WP19018718 ALARM Phone WP19020019 ALARM Phone WP19017169 Phone ALARM WP19017708 Phone ALARM WP19018142 Phone ALARM WP19018175 Phone ALARM WP19019931 Phone ALARM WP19020022 Phone ALARM WP19017328 ALARM Phone WP19018242 ALARM Phone WP19018459 ALARM Phone WP19019093 ALARM Phone WSIU19017834 Officer SEARCH WT WSIU19019322 Officer SEARCH WT SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA ZUERCHER Page 22 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported SIA Door Check Total: 3 06/02/19 02:17 SIA Door Check 2019043398 SIA 06/12/19 01:40 SIA Door Check 2019046599 SIA 06/27/19 02:13 SIA Door Check 2019051436 SIA SIA Foot Patrol Total: 4 06/06/19 02:47 SIA Foot Patrol 2019044635 Officer SIA 06/06/19 18:54 SIA Foot Patrol 2019044842 SIA 06/17/19 03:38 SIA Foot Patrol 2019048168 SIA 06/18/19 00:49 SIA Foot Patrol 2019048483 Residential Burglary WP19018593 SIA SIA Other Total: 1 06/04/19 01:21 SIA Other 2019043976 Officer SIA SIA Parks Total: 8 06/08/19 00:01 SIA Parks 2019045286 Officer SIA 06/09/19 23:40 SIA Parks 2019045890 SIA 06/10/19 20:45 SIA Parks 2019046178 SIA 06/16/19 00:51 SIA Parks 2019047906 SIA 06/23/19 10:13 SIA Parks 2019050258 SIA 06/23/1919:22 SIA Parks 2019050357 SIA 06/28/19 10:44 SIA Parks 2019051906 SIA 06/29/19 11:18 SIA Parks 2019052260 SIA Soliciting Total: 1 06/11/19 20:20 Soliciting 2019046534 Soliciting WP19017792 hone SOLICIT Stolen - Vehicle Total: 2 06/05/19 04:15 Stolen - Vehicle 2019044308 Stolen - Vehicle WP19016887 911 STOLVEH 06/05/19 04:45 Stolen - Vehicle 2019044310 Stolen - Vehicle WP19016889 Phone STOLVEH Stoparm Violation Total: 1 06/05/19 14:39 Stoparm Violation 2019044438 Stoparm Violation WP19016940 Cher STOPAR Suspicious - Circumstances Total: 27 06/02/19 02:48 Suspicious - 2019043403 Suspicious - Circumstances WP19016559 SUSPCI911 RC 06/02/19 18:35 Suspicious - 2019043600 Suspicious - Circumstances WP19016634 SUSPCIRCne 06/05/19 16:06 Suspicious - 2019044464 Suspicious - Circumstances WP19016954 SUSPCIRCne ZUERCHER Page 23 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/06/19 10:05 Suspicious - 2019044689 Suspicious - Circumstances WP19017048 Ph Phone 2019044848 06/10/19 13:28 Suspicious - Person - 2019046023 06/10/19 17:20 SUSPCIRC 06/07/19 13:18 Suspicious - 2019045067 Suspicious - Circumstances WP19017192 he SUSPCIRCon 06/08/19 00:35 Suspicious - 2019045295 Suspicious - Circumstances WP19017283 SUSPCI911 RC 06/11/19 14:23 Suspicious - 2019046433 Suspicious - Circumstances WP19017736 Ph Phone SUSPCIRC 06/12/19 12:45 Suspicious - 2019046714 Suspicious - Circumstances WP19017857 SUSPCIRCone 06/13/19 11:12 Suspicious - 2019047055 Suspicious - Circumstances WP19017991 SUSPCIRCne 06/14/19 09:38 Suspicious - 2019047338 Suspicious - Circumstances WP19018111 Phone SUSPCI 06/14/19 21:47 Suspicious - 2019047570 Suspicious - Circumstances WP19018214 SUSPCIRCone 06/14/19 22:05 Suspicious - 2019047576 Suspicious - Circumstances WP19018216 SUSPCI911 RC 06/19/19 07:52 Suspicious - 2019048875 Suspicious - Circumstances WP19018711 Phone SUSPCI 06/19/19 23:07 Suspicious - 2019049135 Suspicious - Circumstances WP19018803 SUSPCIRCone 06/20/19 19:25 Suspicious - 2019049411 Suspicious - Circumstances WP19018912 SUSPCI911 RC 06/22/19 21:19 Suspicious - 2019050124 Suspicious - Circumstances WP19019167 Phone SUSPCI 06/23/19 13:47 Suspicious - 2019050292 Suspicious - Circumstances WP19019236 SUSPCIRCone 06/23/19 20:06 Suspicious - 2019050368 Suspicious - Circumstances WP19019272 SUSPCIRCne 06/24/19 10:37 Suspicious - 2019050496 Suspicious - Circumstances WP19019329 Phone SUSPCI 06/25/19 09:34 Suspicious - 2019050771 Suspicious - Circumstances WP19019444 SUSPCIRCone 06/25/19 10:21 Suspicious - 2019050785 Suspicious - Circumstances WP19019450 SUSPCIRCne 06/25/19 11:55 Suspicious - 2019050816 Suspicious - Circumstances WP19019463 Phone SUSPCI 06/26/19 09:16 Suspicious - 2019051128 Suspicious - Circumstances WSIU1901959 SUSPCIRCone 06/26/19 11:05 Suspicious - 2019051158 Suspicious - Circumstances WP19019606 SUSPCIRCne 06/26/19 11:54 Suspicious - 2019051176 Suspicious - Circumstances WP19019611 SUSPCIRCne 06/27/19 06:30 Suspicious - 2019051455 Suspicious - Circumstances WP19019711 SUSPCI911 RC 06/27/19 17:06 Suspicious - 2019051647 Suspicious - Circumstances WP19019805 SUSPCIRCne Suspicious - Person - Vehicle Total: 30 06/02/19 14:18 Suspicious - Person - 2019043521 06/03/19 17:35 Suspicious - Person - 2019043876 06/05/19 12:29 Suspicious - Person - 2019044372 06/06/19 19:22 Suspicious - Person - 2019044848 06/10/19 13:28 Suspicious - Person - 2019046023 06/10/19 17:20 Suspicious - Person - 2019046106 06/11/19 06:09 Suspicious - Person - 2019046293 Suspicious - Person - Vehicle WP19016609 SUSPPVhone Suspicious - Person - Vehicle WP19016752 SUSPPVhone Suspicious - Person - Vehicle WP19016916 SUSPPVhone Suspicious - Person - Vehicle WP19017114 SUSPPVhone Suspicious - Person - Vehicle WP19017603 SUSPPVhone Suspicious - Person - Vehicle WP19017637 SUSPPVhone Suspicious -Person -Vehicle WP19017688 SUSPPVhone ZUERCHER Page 24 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 06/12/19 11:48 Suspicious - Person - 2019046697 Suspicious - Person - Vehicle WP19017853 gHow SUSPPV 11 06/12/19 17:04 Suspicious - Person - 2019046812 Suspicious - Person - Vehicle WP19017902 06/10/19 08:32 Theft 2019045950 Theft SUSPPVhone 06/13/19 11:00 Suspicious - Person - 2019047052 Suspicious - Person - Vehicle WP19017988 THEFT SUSPPVhone 06/14/19 15:40 Suspicious - Person - 2019047445 Suspicious - Person - Vehicle WP19018164 Phone SUSPPVhone 06/14/19 15:42 Suspicious - Person - 2019047447 Suspicious - Person - Vehicle WP19018162 Phone 2019047382 Theft WP19018135 SUSPPV 06/14/19 22:23 Suspicious - Person - 2019047584 Suspicious - Person - Vehicle WP19018221 THEFT 06/16/19 21:16 Theft SUSPPVPhone 06/14/19 22:58 Suspicious - Person - 2019047594 Suspicious - Person - Vehicle WP19018226 SUSPPV 11 06/15/19 01:21 Suspicious - Person - 2019047628 Suspicious - Person - Vehicle WP19018239 THEFT 06/17/1912:33 Theft 2019048274 SUSPPV11 06/15/19 03:59 Suspicious - Person - 2019047650 Suspicious - Person - Vehicle WP19018254 THEFT SUSPPV911 06/16/19 02:22 Suspicious - Person - 2019047926 Suspicious - Person - Vehicle WP19018356 SUSPPV 11 06/16/19 23:12 Suspicious - Person - 2019048145 Suspicious - Person - Vehicle WP19018454 THEFT SUSPPVhone 06/17/19 08:24 Suspicious - Person - 2019048201 Suspicious - Person - Vehicle WP19018477 Phone SUSPPVhone 06/18/19 07:46 Suspicious - Person - 2019048534 Suspicious - Person - Vehicle WP19018606 SUSPPVhone 06/18/19 11:31 Suspicious - Person - 2019048578 Suspicious - Person - Vehicle WP19018622 SUSPPVhone 06/22/19 02:45 Suspicious - Person - 2019049874 Suspicious - Person - Vehicle WP19019072 SUSPPVhone 06/22/19 11:45 Suspicious - Person - 2019049956 Suspicious - Person - Vehicle WP19019108 SUSPPVhone 06/23/19 05:03 Suspicious - Person - 2019050221 Suspicious - Person - Vehicle WP19019208 SUSPPVhone 06/23/19 15:55 Suspicious - Person - 2019050314 Suspicious - Person - Vehicle WP19019249 SUSPPVhone 06/24/19 10:10 Suspicious - Person - 2019050493 SUSPPVhone 06/24/19 15:56 Suspicious - Person - 2019050579 Suspicious - Person - Vehicle WP19019363 SUSPPVhone 06/27/19 10:09 Suspicious - Person - 2019051505 Suspicious - Person - Vehicle WP19019729 SUSPPV11 06/29/19 13:55 Suspicious - Person - 2019052289 Suspicious - Person - Vehicle WP19020046 SUSPPVhone 06/30/19 23:04 Suspicious - Person - 2019052758 Suspicious - Person - Vehicle WP19020255 SUSPPVhone Theft Total: 12 06/02/19 09:07 Theft 2019043440 Theft WP19016581 Phone THEFT 06/10/19 08:32 Theft 2019045950 Theft WP19017561 Phone THEFT 06/11/19 08:09 Theft 2019046324 Theft WP19017700 Phone THEFT 06/14/1911:52 Theft 2019047382 Theft WP19018135 911 THEFT 06/16/19 21:16 Theft 2019048124 Theft WP19018445 Phone THEFT 06/17/1912:33 Theft 2019048274 Theft WP19018511 Phone THEFT 06/20/1915:57 Theft 2019049352 Theft WP19018883 911 THEFT 06/22/1913:33 Theft 2019049986 Theft WP19019120 Phone THEFT ZUERCHER Page 25 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/25/1919:11 Theft 2019050945 Theft WP19019525 Phone THEFT 06/27/19 20:55 Theft 2019051722 Lost - Found Property WP19019842 Phone THEFT 06/30/1916:47 Theft 2019052642 Theft WP19020206 Phone THEFT 06/30/1919:07 Theft 2019052690 Theft WP19020228 Phone THEFT Theft - From Vehicle Total: 7 06/05/19 05:11 Theft - From Vehicle 2019044314 Theft - From Vehicle WP19016890 h THEFTVEhgne 06/05/19 07:00 Theft - From Vehicle 2019044328 Theft - From Vehicle WP19016896 Phone THEFTVEH 06/05/19 07:21 Theft - From Vehicle 2019044334 Theft - From Vehicle WP19016899 Phone THEFTVEH 06/05/19 07:32 Theft - From Vehicle 2019044340 Theft - From Vehicle WP19016903 THEFTV H ne 06/13/19 17:33 Theft - From Vehicle 2019047158 Theft - From Vehicle WP19018043 911 THEFTVEH 06/14/19 16:44 Theft - From Vehicle 2019047470 Theft - From Vehicle WP19018173 Phone THEFTVEH 06/27/19 12:10 Theft - From Vehicle 2019051535 Theft - From Vehicle WP19019750 THEFTVEH ne Theft - Gas Drive Off Total: 29 06/01/19 08:42 Theft - Gas Drive Off 2019043085 Theft - Gas Drive Off WP19016450 Phone THEFTGAS 06/03/19 10:09 Theft - Gas Drive Off 2019043755 Theft - Gas Drive Off WP19016696 Phone THEFTGAS 06/03/19 11:01 Theft - Gas Drive Off 2019043769 Theft - Gas Drive Off WP19016703 Phone THEFTGAS 06/03/19 18:48 Theft - Gas Drive Off 2019043901 Theft - Gas Drive Off WP19016760 Phone THEFTGAS 06/04/19 06:51 Theft - Gas Drive Off 2019044004 Civil Complaint WP19016788 ne THEFTGAS 06/06/19 18:11 Theft - Gas Drive Off 2019044827 Theft - Gas Drive Off WP19017109 Phone THEFTGAS 06/06/19 20:26 Theft - Gas Drive Off 2019044863 Theft - Gas Drive Off WP19017122 Phone THEFTGAS 06/07/19 07:49 Theft - Gas Drive Off 2019044988 Civil Complaint WP19017161 ne THEFTGAS 06/09/19 19:24 Theft - Gas Drive Off 2019045834 Theft - Gas Drive Off WP19017524 Phone THEFTGAS 06/13/19 15:17 Theft - Gas Drive Off 2019047125 Theft - Gas Drive Off WP19018027 Phone THEFTGAS 06/14/19 19:20 Theft - Gas Drive Off 2019047515 Civil Complaint WP19018192 ne THEFTGAS 06/15/19 12:28 Theft - Gas Drive Off 2019047727 Theft - Gas Drive Off WP19018284 Phone THEFTGAS 06/15/19 12:56 Theft - Gas Drive Off 2019047733 Theft - Gas Drive Off WP19018285 Phone THEFTGAS 06/15/19 14:59 Theft - Gas Drive Off 2019047767 Theft - Gas Drive Off WP19018295 Phone THEFTGAS 06/19/19 22:24 Theft - Gas Drive Off 2019049122 Theft - Gas Drive Off WP19018793 Phone THEFTGAS 06/21/19 06:33 Theft - Gas Drive Off 2019049552 Civil Complaint WP19018952 ne THEFTGAS 06/22/19 14:35 Theft - Gas Drive Off 2019050001 Theft - Gas Drive Off WP19019129 Phone THEFTGAS 06/22/19 15:34 Theft - Gas Drive Off 2019050019 Theft - Gas Drive Off WP19019135 Phone THEFTGAS 06/22/19 17:12 Theft - Gas Drive Off 2019050050 Theft - Gas Drive Off WP19019145 Phone THEFTGAS ZU=RCHER Page 26 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/27/19 23:08 Theft - Gas Drive Off 2019051771 Theft - Gas Drive Off WP19019847 THEFTA101 P 06/03/19 13:24 Theft - Shoplifting 2019043809 Theft - Shoplifting THEFTGAS 06/29/19 12:19 Theft - Gas Drive Off 2019052272 Theft - Gas Drive Off WP19020036 Phone THEFTSHOne 06/04/19 08:37 Theft - Shoplifting 2019044044 Theft - Shoplifting THEFTGAS 06/29/19 13:00 Theft - Gas Drive Off 2019052276 Theft - Gas Drive Off WP19020039 Phone THEFTSHOP 06/04/19 09:04 Theft - Shoplifting 2019044051 Juvenile - Complaint THEFTGAS 06/29/19 14:24 Theft - Gas Drive Off 2019052297 Theft - Gas Drive Off WP19020050 Phone THEFTA101 P 06/04/19 09:22 Theft - Shoplifting 2019044053 Theft - Shoplifting THEFTGAS 06/29/19 15:03 Theft - Gas Drive Off 2019052305 Theft - Gas Drive Off WP19020054 Phone THEFTSHOne 06/04/19 16:07 Theft - Shoplifting 2019044168 Theft THEFTGAS 06/29/19 16:00 Theft - Gas Drive Off 2019052318 Theft - Gas Drive Off WP19020061 Phone THEFTSHOne 06/04/19 17:11 Theft - Shoplifting 2019044184 Theft - Shoplifting THEFTGAS 06/29/19 16:32 Theft - Gas Drive Off 2019052329 Theft - Gas Drive Off WP19020065 Phone THEFTS%ope 06/05/19 13:11 Theft - Shoplifting 2019044403 Theft - Shoplifting THEFTGAS 06/29/19 22:46 Theft - Gas Drive Off 2019052455 Theft - Gas Drive Off WP19020122 Phone THEFTS 06/06/19 00:47 Theft - Shoplifting 2019044618 Warrant - Arrest THEFTGAS 06/30/19 07:26 Theft - Gas Drive Off 2019052524 Theft - Gas Drive Off WP19020152 Phone THEFTSHOP 06/09/19 19:20 Theft - Shoplifting 2019045832 Theft - Shoplifting THEFTGAS 06/30/19 10:46 Theft - Gas Drive Off 2019052552 Theft - Gas Drive Off WP19020167 Phone THEFTS%ope 06/12/19 18:59 Theft - Shoplifting 2019046856 Theft - Shoplifting THEFTGAS Theft - Shoplifting Total: 25 06/02/19 19:47 Theft - Shoplifting 2019043627 Theft - Shoplifting WP19016645 THEFTA101 P 06/03/19 13:24 Theft - Shoplifting 2019043809 Theft - Shoplifting WP19016717 THEFTSHOne 06/04/19 08:37 Theft - Shoplifting 2019044044 Theft - Shoplifting WP19016798 THEFTSHOP 06/04/19 09:04 Theft - Shoplifting 2019044051 Juvenile - Complaint WP19016805 THEFTA101 P 06/04/19 09:22 Theft - Shoplifting 2019044053 Theft - Shoplifting WP19016809 THEFTSHOne 06/04/19 16:07 Theft - Shoplifting 2019044168 Theft WP19016853 THEFTSHOne 06/04/19 17:11 Theft - Shoplifting 2019044184 Theft - Shoplifting WP19016859 THEFTS%ope 06/05/19 13:11 Theft - Shoplifting 2019044403 Theft - Shoplifting WP19016925 Phone THEFTS 06/06/19 00:47 Theft - Shoplifting 2019044618 Warrant - Arrest WP19017021 911 THEFTSHOP 06/09/19 19:20 Theft - Shoplifting 2019045832 Theft - Shoplifting WP19017523 THEFTS%ope 06/12/19 18:59 Theft - Shoplifting 2019046856 Theft - Shoplifting WP19017918 THEFTSHOne 06/13/19 21:08 Theft - Shoplifting 2019047220 Theft - Shoplifting WP19018064 THEFTSHOne 06/13/19 22:32 Theft - Shoplifting 2019047236 Theft - Shoplifting WP19018070 THEFTS%ope 06/14/19 16:42 Theft - Shoplifting 2019047469 Theft - Shoplifting WP19018171 Phone THEFTS 06/15/19 03:56 Theft - Shoplifting 2019047649 Theft - Shoplifting WP19018253 911 THEFTSHOP 06/15/19 18:23 Theft - Shoplifting 2019047814 Theft - Shoplifting WP19018318 THEFTS%ope 06/19/19 17:11 Theft - Shoplifting 2019049030 Theft - Shoplifting WP19018766 THEFTSFFHiiOOOne 06/20/19 16:01 Theft - Shoplifting 2019049353 Theft - Shoplifting WP19018882 THEFTSHOne 06/20/19 22:18 Theft - Shoplifting 2019049463 Theft - Shoplifting WP19018929 THEFTS%ope 06/22/19 02:34 Theft - Shoplifting 2019049871 Theft - Shoplifting WP19019071 THEFTSHOP1 06/23/19 12:34 Theft - Shoplifting 2019050283 Theft - Shoplifting WP19019232 THEFTSHOne ZUERCHER Page 27 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/24/19 13:32 Theft - Shoplifting 2019050537 Theft - Shoplifting WP19019347 THREATS 06/06/19 22:45 Threats 2019044911 Threats THEFTSHOP 06/28/19 12:33 Theft - Shoplifting 2019051945 Theft - Shoplifting WP19019901 THREATS 06/13/1914:05 Threats 2019047098 Threats THEFTSHOne 06/28/19 22:16 Theft - Shoplifting 2019052139 Theft - Shoplifting WP19019984 Phone THREATS 06/17/19 06:49 Threats 2019048179 Threats THEFTSHOne 06/30/19 15:44 Theft - Shoplifting 2019052618 Theft - Shoplifting WP19020193 WP19019644 Phone 911 THEFTSHOne Threats Total: 6 06/03/19 13:28 Threats 2019043810 Threats WP19016718 one Phone THREATS 06/06/19 22:45 Threats 2019044911 Threats WP19017137 Phone WP19016957 Phone THREATS 06/13/1914:05 Threats 2019047098 Threats WP19018018 Phone 2019044723 Traffic - Complaint WP19017062 Phone THREATS 06/17/19 06:49 Threats 2019048179 Threats WP19018474 THREATS one 06/26/1915:50 Threats 2019051257 Threats WP19019644 Phone 911 THREATS 06/28/19 20:49 Threats 2019052108 Threats WP19019976 Phone WP19017503 Phone THREATS Traffic - Complaint Total: 20 06/04/19 12:30 Traffic - Complaint 2019044098 Traffic - Complaint WP19016825 Phone T 06/05/19 16:30 Traffic - Complaint 2019044472 Traffic - Complaint WP19016957 Phone T 06/06/19 12:21 Traffic - Complaint 2019044723 Traffic - Complaint WP19017062 Phone T 06/08/19 22:38 Traffic - Complaint 2019045578 Traffic - Complaint WP19017420 911 T 06/09/19 16:55 Traffic - Complaint 2019045788 Traffic - Complaint WP19017503 Phone T 06/10/19 12:53 Traffic - Complaint 2019046014 Traffic - Complaint WP19017598 Phone T 06/10/19 16:09 Traffic - Complaint 2019046073 Traffic - Complaint WP19017623 Phone T 06/11/19 23:54 Traffic - Complaint 2019046582 Traffic - Complaint WP19017798 Phone T 06/15/19 14:51 Traffic - Complaint 2019047765 911 T 06/16/19 16:37 Traffic - Complaint 2019048049 Traffic - Complaint WP19018413 Phone T 06/17/19 18:50 Traffic - Complaint 2019048368 Traffic - Complaint WP19018553 911 T 06/19/19 09:42 Traffic - Complaint 2019048901 Traffic - Complaint WP19018717 Phone T 06/21/19 18:44 Traffic - Complaint 2019049750 Phone T 06/22/19 18:29 Traffic - Complaint 2019050074 Traffic - Complaint WP19019152 911 T 06/23/19 15:31 Traffic - Complaint 2019050311 Traffic - Complaint WP19019247 Phone T 06/27/19 20:54 Traffic - Complaint 2019051721 Traffic - Complaint WP19019834 911 T 06/28/19 17:24 Traffic - Complaint 2019052037 Traffic - Complaint WP19019949 Phone T 06/29/19 22:02 Traffic - Complaint 2019052434 Traffic - Complaint WP19020113 Phone T 06/30/19 00:30 Traffic - Complaint 2019052482 Traffic - Complaint WP19020130 Phone T 06/30/19 01:36 Traffic - Complaint 2019052498 Traffic - Complaint WP19020137 911 T ZUERCHER Page 28 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Traffic - Hazard Total: 4 06/04/19 15:59 Traffic - Hazard 2019044164 Dumping WP19016852 Officer THAZARDone 06/19/19 12:12 Traffic - Hazard 2019048943 Traffic - Hazard WP19018732 Phone Officer THAZARD 06/27/19 10:17 Traffic - Hazard 2019051508 Traffic - Hazard WP19019731 911 2019043067 Officer THAZARD 06/30/19 10:17 Traffic - Hazard 2019052547 Traffic - Hazard WP19020165 911 06/01/19 07:57 Traffic Stop 2019043077 THAZARD Traffic Stop Total: 230 06/01/19 01:05 Traffic Stop 2019043037 Officer TS 06/01/19 01:14 Traffic Stop 2019043038 Officer TS 06/01/19 06:47 Traffic Stop 2019043067 Officer TS 06/01/19 07:57 Traffic Stop 2019043077 Officer TS 06/01/19 14:46 Traffic Stop 2019043169 Officer TS 06/01/19 16:42 Traffic Stop 2019043211 Traffic Stop WP19016497 Officer TS 06/01/19 21:38 Traffic Stop 2019043302 Officer TS 06/01/19 23:44 Traffic Stop 2019043342 Officer TS 06/01/19 23:52 Traffic Stop 2019043344 Officer TS 06/02/19 00:05 Traffic Stop 2019043350 Officer TS 06/02/19 00:07 Traffic Stop 2019043353 Officer TS 06/02/19 00:16 Traffic Stop 2019043356 Officer TS 06/02/19 00:29 Traffic Stop 2019043361 Officer TS 06/02/19 01:00 Traffic Stop 2019043376 Officer TS 06/02/19 01:25 Traffic Stop 2019043384 Traffic Stop WP19016553 Officer TS 06/02/19 01:52 Traffic Stop 2019043391 Officer TS 06/02/19 02:07 Traffic Stop 2019043395 Officer TS 06/02/19 10:59 Traffic Stop 2019043465 Traffic Stop WP19016589 Officer TS 06/02/19 13:17 Traffic Stop 2019043502 Officer TS 06/02/19 17:11 Traffic Stop 2019043574 Traffic Stop WP19016623 Officer TS 06/02/19 18:15 Traffic Stop 2019043593 Officer TS 06/03/19 12:02 Traffic Stop 2019043785 Traffic Stop WP19016708 Officer TS 06/04/19 00:14 Traffic Stop 2019043964 Officer TS 06/04/19 00:19 Traffic Stop 2019043966 Officer TS 06/04/19 07:55 Traffic Stop 2019044027 Officer TS 06/04/19 07:58 Traffic Stop 2019044029 Officer TS 06/04/19 13:28 Traffic Stop 2019044115 Drugs WSIU1901683 TS Officer ZUERCHER Page 29 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/04/19 21:33 Traffic Stop 2019044241 Officer TS 06/05/19 00:37 Traffic Stop 2019044283 Officer TS 06/05/19 01:36 Traffic Stop 2019044295 Officer TS 06/05/19 12:55 Traffic Stop 2019044393 Traffic Stop WP19016917 Officer TS 06/05/19 19:00 Traffic Stop 2019044532 Traffic Stop WP19016984 Officer TS 06/05/19 21:10 Traffic Stop 2019044572 Officer TS 06/06/19 16:16 Traffic Stop 2019044785 Officer TS 06/06/19 16:24 Traffic Stop 2019044788 Officer TS 06/06/19 16:47 Traffic Stop 2019044794 Officer TS 06/06/19 17:31 Traffic Stop 2019044809 Officer TS 06/06/19 17:44 Traffic Stop 2019044815 Officer TS 06/06/19 17:54 Traffic Stop 2019044820 Officer TS 06/06/19 22:48 Traffic Stop 2019044913 Officer TS 06/07/19 00:01 Traffic Stop 2019044930 Officer TS 06/07/19 00:49 Traffic Stop 2019044936 Officer TS 06/07/19 01:24 Traffic Stop 2019044941 Officer TS 06/07/19 02:20 Traffic Stop 2019044947 Officer TS 06/07/19 02:23 Traffic Stop 2019044950 Officer TS 06/07/19 08:06 Traffic Stop 2019044992 Officer TS 06/07/19 10:47 Traffic Stop 2019045032 Officer TS 06/07/19 10:53 Traffic Stop 2019045035 Officer TS 06/07/19 21:06 Traffic Stop 2019045211 Officer TS 06/07/19 22:49 Traffic Stop 2019045256 Traffic Stop WP19017272 Officer TS 06/08/19 00:22 Traffic Stop 2019045290 Drugs WP19017282 Officer TS 06/08/19 08:49 Traffic Stop 2019045369 Officer TS 06/08/19 15:17 Traffic Stop 2019045456 Traffic Stop WP19017361 Officer TS 06/08/19 15:31 Traffic Stop 2019045457 Officer TS 06/08/19 15:47 Traffic Stop 2019045461 Officer TS 06/08/19 15:57 Traffic Stop 2019045464 Officer TS 06/08/19 16:24 Traffic Stop 2019045469 Traffic Stop WP19017366 Officer TS 06/08/19 22:18 Traffic Stop 2019045567 Drugs WP19017418 Officer TS 06/08/19 23:28 Traffic Stop 2019045592 Officer TS 06/09/19 11:10 Traffic Stop 2019045699 Officer TS ZUERCHER Page 30 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/09/19 12:55 Traffic Stop 2019045729 Officer TS 06/09/19 13:01 Traffic Stop 2019045731 Traffic Stop WP19017480 Officer TS 06/09/19 18:55 Traffic Stop 2019045825 Officer TS 06/09/19 21:05 Traffic Stop 2019045861 Officer TS 06/10/19 00:35 Traffic Stop 2019045902 Officer TS 06/10/19 00:44 Traffic Stop 2019045905 Officer TS 06/10/19 00:46 Traffic Stop 2019045906 Officer TS 06/10/19 02:14 Traffic Stop 2019045917 Officer TS 06/10/19 02:31 Traffic Stop 2019045918 Officer TS 06/10/19 05:41 Traffic Stop 2019045924 Drugs WP19017552 Officer TS 06/10/19 10:50 Traffic Stop 2019045988 Officer TS 06/10/19 11:41 Traffic Stop 2019045998 Officer TS 06/10/19 12:24 Traffic Stop 2019046007 Officer TS 06/10/19 12:49 Traffic Stop 2019046011 Officer TS 06/10/19 15:45 Traffic Stop 2019046064 Officer TS 06/10/19 15:59 Traffic Stop 2019046069 Officer TS 06/10/19 16:36 Traffic Stop 2019046080 Officer TS 06/10/19 16:40 Traffic Stop 2019046083 Officer TS 06/10/19 16:40 Traffic Stop 2019046084 Officer TS 06/10/19 16:47 Traffic Stop 2019046086 Officer TS 06/10/19 16:56 Traffic Stop 2019046092 Officer TS 06/10/19 16:57 Traffic Stop 2019046093 Officer TS 06/10/19 17:07 Traffic Stop 2019046100 Traffic Stop WP19017635 Officer TS 06/10/19 17:13 Traffic Stop 2019046103 Officer TS 06/10/19 17:23 Traffic Stop 2019046110 Officer TS 06/10/19 17:37 Traffic Stop 2019046113 Officer TS 06/10/19 20:37 Traffic Stop 2019046175 Officer TS 06/10/19 20:59 Traffic Stop 2019046183 DUI WP19017669 Officer TS 06/10/19 23:01 Traffic Stop 2019046221 Officer TS 06/10/19 23:10 Traffic Stop 2019046226 Officer TS 06/10/19 23:21 Traffic Stop 2019046228 Officer TS 06/10/19 23:46 Traffic Stop 2019046235 Officer TS 06/11/19 01:40 Traffic Stop 2019046262 Officer TS ZUERCHER Page 31 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/11/19 03:40 Traffic Stop 2019046279 Officer TS 06/11/19 12:35 Traffic Stop 2019046402 Traffic Stop WP19017726 Officer TS 06/11/19 17:20 Traffic Stop 2019046481 Officer TS 06/11/19 17:21 Traffic Stop 2019046482 Officer TS 06/11/19 17:38 Traffic Stop 2019046487 Officer TS 06/11/19 17:41 Traffic Stop 2019046489 Officer TS 06/11/19 19:47 Traffic Stop 2019046527 Drugs WP19017781 Officer TS 06/11/19 23:29 Traffic Stop 2019046577 Officer TS 06/12/19 18:12 Traffic Stop 2019046834 Officer TS 06/12/19 19:11 Traffic Stop 2019046860 Officer TS 06/12/19 21:42 Traffic Stop 2019046895 Officer TS 06/12/19 22:01 Traffic Stop 2019046902 Officer TS 06/12/19 23:20 Traffic Stop 2019046923 Officer TS 06/12/19 23:44 Traffic Stop 2019046928 Officer TS 06/12/19 23:57 Traffic Stop 2019046930 Officer TS 06/13/19 00:57 Traffic Stop 2019046938 Officer TS 06/13/19 02:20 Traffic Stop 2019046951 Traffic Stop WP19017954 Officer TS 06/13/19 02:21 Traffic Stop 2019046952 Officer TS 06/13/19 03:34 Traffic Stop 2019046966 Officer TS 06/13/19 04:19 Traffic Stop 2019046972 Officer TS 06/13/19 04:32 Traffic Stop 2019046974 Officer TS 06/13/19 05:06 Traffic Stop 2019046976 Officer TS 06/13/19 05:42 Traffic Stop 2019046978 Officer TS 06/13/19 10:38 Traffic Stop 2019047044 Officer TS 06/13/19 12:56 Traffic Stop 2019047080 Officer TS 06/14/19 00:42 Traffic Stop 2019047264 Officer TS 06/14/19 04:28 Traffic Stop 2019047291 Officer TS 06/14/19 05:40 Traffic Stop 2019047296 Officer TS 06/14/19 09:33 Traffic Stop 2019047337 Officer TS 06/14/19 11:05 Traffic Stop 2019047362 Officer TS 06/14/19 11:20 Traffic Stop 2019047368 Officer TS 06/14/19 11:41 Traffic Stop 2019047376 Traffic Stop WP19018130 Officer TS 06/14/19 19:31 Traffic Stop 2019047522 Officer TS ZUERCHER Page 32 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/14/19 22:15 Traffic Stop 2019047579 Traffic Stop WP19018218 Officer TS 06/15/19 00:11 Traffic Stop 2019047610 Officer TS 06/15/19 00:28 Traffic Stop 2019047616 Officer TS 06/15/19 13:16 Traffic Stop 2019047741 Officer TS 06/15/19 17:10 Traffic Stop 2019047798 Officer TS 06/15/19 23:06 Traffic Stop 2019047880 Officer TS 06/16/19 00:16 Traffic Stop 2019047896 Officer TS 06/16/19 00:33 Traffic Stop 2019047901 Officer TS 06/16/19 00:43 Traffic Stop 2019047905 Officer TS 06/16/19 01:15 Traffic Stop 2019047910 Officer TS 06/16/19 01:19 Traffic Stop 2019047913 Officer TS 06/16/19 06:06 Traffic Stop 2019047934 Officer TS 06/16/19 14:09 Traffic Stop 2019048002 Officer TS 06/16/19 15:01 Traffic Stop 2019048019 Officer TS 06/16/19 15:32 Traffic Stop 2019048027 Officer TS 06/16/19 22:43 Traffic Stop 2019048138 Officer TS 06/16/19 22:59 Traffic Stop 2019048143 Officer TS 06/16/19 23:58 Traffic Stop 2019048150 Officer TS 06/17/19 01:15 Traffic Stop 2019048158 DUI WP19018461 Officer TS 06/17/19 10:40 Traffic Stop 2019048235 Officer TS 06/17/19 12:40 Traffic Stop 2019048277 Officer TS 06/17/19 14:54 Traffic Stop 2019048309 Officer TS 06/17/19 15:49 Traffic Stop 2019048319 Officer TS 06/17/19 15:56 Traffic Stop 2019048320 Officer TS 06/17/19 16:26 Traffic Stop 2019048324 Officer TS 06/17/19 16:56 Traffic Stop 2019048331 Officer TS 06/17/19 18:28 Traffic Stop 2019048359 Officer TS 06/17/19 20:45 Traffic Stop 2019048400 TS 06/17/19 21:42 Traffic Stop 2019048429 Traffic Stop WP19018575 Officer TS 06/17/19 23:52 Traffic Stop 2019048468 Officer TS 06/18/19 12:20 Traffic Stop 2019048594 Warrant - Arrest WSIU1901863 TS Officer 06/18/19 21:30 Traffic Stop 2019048783 Officer TS 06/18/19 21:56 Traffic Stop 2019048794 Officer TS ZUERCHER Page 33 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/18/19 22:03 Traffic Stop 2019048796 Officer TS 06/18/19 22:31 Traffic Stop 2019048807 Officer TS 06/18/19 22:50 Traffic Stop 2019048814 Officer TS 06/19/19 00:17 Traffic Stop 2019048829 Traffic Stop BP19005522 Officer TS 06/19/19 01:13 Traffic Stop 2019048836 Traffic Stop WP19018700 Officer TS 06/19/19 01:30 Traffic Stop 2019048837 Officer TS 06/20/19 00:57 Traffic Stop 2019049168 Officer TS 06/20/19 14:07 Traffic Stop 2019049315 Officer TS 06/20/19 14:33 Traffic Stop 2019049324 Officer TS 06/20/19 14:35 Traffic Stop 2019049327 Traffic Stop WP19018871 Officer TS 06/20/19 23:46 Traffic Stop 2019049500 Officer TS 06/21/19 01:55 Traffic Stop 2019049530 Officer TS 06/21/19 06:13 Traffic Stop 2019049550 Officer TS 06/21/19 09:29 Traffic Stop 2019049593 Officer TS 06/21/19 15:23 Traffic Stop 2019049681 Officer TS 06/21/19 15:53 Traffic Stop 2019049690 Traffic Stop WP19019001 Officer TS 06/21/19 17:37 Traffic Stop 2019049731 Traffic Stop WP19019021 Officer TS 06/21/19 18:22 Traffic Stop 2019049742 TS 06/21/19 20:39 Traffic Stop 2019049779 Officer TS 06/22/19 00:00 Traffic Stop 2019049844 Officer TS 06/22/19 21:35 Traffic Stop 2019050129 Officer TS 06/22/19 21:44 Traffic Stop 2019050133 Officer TS 06/22/19 23:43 Traffic Stop 2019050173 Officer TS 06/23/19 02:38 Traffic Stop 2019050202 Officer TS 06/23/19 04:08 Traffic Stop 2019050214 Drugs WP19019206 Officer TS 06/23/19 14:09 Traffic Stop 2019050300 Officer TS 06/24/19 05:23 Traffic Stop 2019050439 Officer TS 06/24/19 07:36 Traffic Stop 2019050458 Officer TS 06/24/19 09:05 Traffic Stop 2019050478 Traffic Stop WP19019319 Officer TS 06/24/19 09:15 Traffic Stop 2019050481 Officer TS 06/24/19 11:50 Traffic Stop 2019050511 Traffic Stop WP19019337 Officer TS 06/24/19 17:13 Traffic Stop 2019050601 Officer TS 06/24/19 21:09 Traffic Stop 2019050676 Officer TS ZUERCHER Page 34 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/24/19 22:54 Traffic Stop 2019050700 Officer TS 06/24/19 23:32 Traffic Stop 2019050706 Officer TS 06/25/19 01:06 Traffic Stop 2019050717 Officer TS 06/25/19 01:14 Traffic Stop 2019050720 Traffic Stop WP19019422 Officer TS 06/25/19 10:02 Traffic Stop 2019050777 Officer TS 06/25/19 14:00 Traffic Stop 2019050851 Traffic Stop WP19019478 Officer TS 06/25/19 14:35 Traffic Stop 2019050858 Officer TS 06/25/19 15:12 Traffic Stop 2019050873 Traffic Stop WSRO190195 TS Officer 06/25/19 16:11 Traffic Stop 2019050897 Officer TS 06/25/19 18:49 Traffic Stop 2019050938 Officer TS 06/25/19 20:20 Traffic Stop 2019050973 Officer TS 06/25/19 20:58 Traffic Stop 2019050988 Officer TS 06/25/19 21:08 Traffic Stop 2019050992 Officer TS 06/25/19 22:56 Traffic Stop 2019051027 Officer TS 06/25/19 23:15 Traffic Stop 2019051034 Officer TS 06/26/19 00:46 Traffic Stop 2019051052 Officer TS 06/26/19 02:33 Traffic Stop 2019051082 Officer TS 06/26/19 02:40 Traffic Stop 2019051084 Officer TS 06/26/19 10:57 Traffic Stop 2019051156 Officer TS 06/27/19 15:03 Traffic Stop 2019051591 Officer TS 06/27/19 15:39 Traffic Stop 2019051606 Drugs WSIU1901978 Officer TS 06/27/19 23:21 Traffic Stop 2019051776 Officer TS 06/28/19 00:22 Traffic Stop 2019051805 Officer TS 06/28/19 00:40 Traffic Stop 2019051812 Traffic Stop WP19019861 Officer TS 06/28/19 00:59 Traffic Stop 2019051815 Officer TS 06/28/19 01:30 Traffic Stop 2019051820 Officer TS 06/28/19 07:56 Traffic Stop 2019051859 Officer TS 06/28/19 09:52 Traffic Stop 2019051883 Officer TS 06/28/19 10:48 Traffic Stop 2019051907 TS 06/28/19 21:08 Traffic Stop 2019052115 Traffic Stop WP19019980 Officer TS 06/28/19 21:33 Traffic Stop 2019052123 Officer TS 06/29/19 00:37 Traffic Stop 2019052177 Officer TS 06/29/19 01:09 Traffic Stop 2019052186 Warrant - Arrest WP19019999 Officer TS ZUERCHER Page 35 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 06/29/19 23:53 Traffic Stop 2019052476 06/22/1916:14 Officer 2019050030 I 06/14/19 18:22 TS 2019047502 06/30/19 09:12 Traffic Stop 2019052533 2019050473 Officer Warrant - Arrest WP19017133 2019049995 TS 06/26/1909:10 06/30/19 16:15 Traffic Stop 2019052625 WARRESOTicer Officer Warrant - Arrest TRAINING Warrant - Arrest TS WARRERcer 06/30/19 23:50 Traffic Stop 2019052768 Warrant - Arrest Officer Officer TS 06/30/19 23:51 Traffic Stop 2019052769 Officer TS Training Total: 4 06/17/19 09:00 Training 2019048209 Warrant - Arrest WP19016875 WARRESRer 06/05/19 15:54 TRAINING 06/22/1916:14 Training 2019050030 I 06/14/19 18:22 Warrant - Attempt 2019047502 TRAINING 06/24/19 08:47 Training 2019050473 2019044898 Warrant - Arrest WP19017133 2019049995 TRAINING 06/26/1909:10 Training 2019051127 I WARRESOTicer 06/09/19 17:45 Warrant - Arrest TRAINING Transport Total: 1 06/29/19 01:46 Transport 2019052193 Officer TRANSPORT Unwanted Person Total: 3 06/01/19 12:25 Unwanted Person 2019043136 Unwanted Person WP19016470 Phone UNWANTED 06/08/19 01:35 Unwanted Person 2019045309 Unwanted Person WP19017288 UNWANgI b 06/25/19 13:20 Unwanted Person 2019050834 Unwanted Person WP19019470 Phone UNWANTED Walk Away Total: 2 06/17/19 22:11 Walk Away 2019048442 Walk Away WP19018579 WALKAWPho e AY 06/27/19 17:06 Walk Away 2019051646 Walk Away WP19019806 WALKAW911 AY Warrant - Arrest Total: 5 06/04/19 22:04 Warrant - Arrest 2019044253 Warrant - Arrest WP19016875 WARRESRer 06/05/19 15:54 Warrant - Arrest 2019044459 Warrant - Arrest WSIU1901695 WATTE Officer 06/14/19 18:22 Warrant - Attempt 2019047502 er WARRESTicer 06/06/19 22:04 Warrant - Arrest 2019044898 Warrant - Arrest WP19017133 2019049995 er WATTEMPT WARRESOTicer 06/09/19 17:45 Warrant - Arrest 2019045803 Warrant - Arrest WP19017509 WARRERcer 06/25/19 14:36 Warrant - Arrest 2019050859 Warrant - Arrest WP19019481 Officer WARREST Warrant - Attempt Total: 4 06/07/19 12:03 Warrant - Attempt 2019045048 WATTEMpPT 06/07/19 15:06 Warrant - Attempt 2019045095 WATTE Officer 06/14/19 18:22 Warrant - Attempt 2019047502 er WATTEMPT 06/22/19 14:15 Warrant - Attempt 2019049995 er WATTEMPT Total Records: 1035 ZU=RCHER Page 36 of 36