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City Council Agenda Packet 11-09-2020
REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, November 9, 2020 — 6:30 p.m. Mississippi Room, Monticello Community Center Mayor: Brian Stumpf Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. 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. D. Public Service Announcements/Updates E. Council Liaison Updates • EDA • CMRP • IEDC • Planning Commission • BCOL F. Department Updates • COVID-19 Update and Discussion • City Administrator Update • Construction Update • WCSO Quarterly Update • FiberNet Quarterly 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 approving an application for a temporary charitable gambling permit for a raffle to be conducted by the Monticello Chamber of Commerce for their annual banquet on December 4, 2020 E. Consideration of approving an Interim Use Permit to store Public Works equipment for a limited time as a secondary use on private property in the B-3, Highway Business zoning District. Applicant: City of Monticello F. Consideration of approving a request for a Simple Subdivision and Lot Combination related to City of Monticello stormwater improvements on the A Glorious Church property. Applicant: City of Monticello G. Consideration of approving as assessment agreement for payment of SAC/WAC/Trunk Area Utility Charges for Ultra Machining Company, LLC H. Consideration of approving a partial release of Development Contract and PUD and partial release of Special Assessment Agreement for Mills Properties, LLC I. Consideration of accepting bids and awarding 2020 Stormwater Improvement project J. Consideration of authorizing Fire Department to purchase new Command Vehicle K. Consideration of authorizing an agreement for shared utility services for 207 and 211 Dundas Road L. Consideration to proceed with a Small Area Plan for the Chelsea Commons area 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda 5. Adjournment City Council Agenda.: 11/09/2020 2A. Consideration of approving payment of bills (SR) 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 $966,148.36. 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: 11/02/2020 - 1:39PM Batch: 00215.10.2020 - 215.10.2020 Xcel/CPE Invoice No Description Amount Payment Date Acct Number Vendor: 1102 CENTERPOINT ENERGY Check Total: 2,694.72 Check Sequence: 1 10/31/2020 5863599-6 - Animal Shelter 26.52 10/31/2020 101-42700-438100 10/31/2020 8235331-9 - Prairie Center 18.96 10/31/2020 101-41941-438100 10/31/2020 5828859-8 - Storage Garage 17.06 10/31/2020 101-41940-438100 10/31/2020 5864452-7 - Library 54.01 10/31/2020 101-45501-438100 10/31/2020 5837384-6 - Publc Works 71.06 10/31/2020 101-43127-438100 10/31/2020 6401745330-5 - 349 W Broadway 18.96 10/31/2020 101-45204-438100 10/31/2020 5788570-9 - Hi Way Liquor 25.64 10/31/2020 609-49754-438100 10/31/2020 5804618-6 - Parks (Fallon) 17.06 10/31/2020 101-45201-438100 10/31/2020 8235333-5 - P.C. (U Fab) 18.32 10/31/2020 101-41941-438100 10/31/2020 5843395-4 - DMV 17.06 10/31/2020 217-41990-438100 10/31/2020 5768542-2 - MCC 996.48 10/31/2020 226-45126-438100 10/31/2020 5768542-2 - City Hall 43.09 10/31/2020 101-41940-438100 10/31/2020 5820786-1 - Public Works 23.88 10/31/2020 101-43127-438100 10/31/2020 5799425-3 - Public Works 61.47 10/31/2020 101-43127-438100 10/31/2020 5821009-5 - Parks (O1dFire Station) 33.89 10/31/2020 101-42200-438100 10/31/2020 5768542-2 - National Guard 21.55 10/31/2020 101-42800-438100 10/31/2020 5768542-2 - Senior Center 16.16 10/31/2020 101-45175-438100 10/31/2020 8000015233-2 - WWTP 1,067.59 10/31/2020 602-49480-438100 10/31/2020 5806932-9 - Parks 17.06 10/31/2020 101-45201-438100 10/31/2020 5799427-9 - Public Works 17.06 10/31/2020 101-43127-438100 10/31/2020 11077481 - Fire Station 82.01 10/31/2020 101-42200-438100 10/31/2020 6402123338-8 - 112 W River St 29.83 10/31/2020 101-45201-438100 Moiiii6effo Y Reference ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (11/02/2020 - 1:39 PM) Page 1 Check Total: 2,694.72 Vendor: 2439 DEPT OF EMPLOYMENT & ECON DEVELO Check Sequence: 2 Qtr 3 2020 Qtr 3 Unemployment Benefits - DMV 1,141.27 10/31/2020 217-41990-414200 Qtr 3 2020 Qtr 3 Unemployment Benefits - LIQ 1,602.90 10/31/2020 609-49754-414200 Qtr 3 2020 Qtr 3 Unemployment Benefits - MCC 5,257.95 10/31/2020 226-45122-414200 Qtr 3 2020 Qtr 3 Unemployment Benefits - Finance 1,138.04 10/31/2020 101-41520-414200 Qtr 3 2020 Qtr 3 Unemployment Benefits - Parks 1,657.80 10/31/2020 101-45201-414200 Moiiii6effo Y Reference ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (11/02/2020 - 1:39 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 10,797.96 Vendor: 5188 HEALTHY CONTRIBUTIONS Check Sequence: 3 ACH Enabled: True 10/30/2020 AARP Supplement/At Your Best 6.90 10/31/2020 226-45122-430900 Check Total: 6.90 Vendor: 5415 MII LIFE INSURANCE INC Check Sequence: 4 ACH Enabled: True 15538683 Participant Fee - Oct 2020 38.70 10/31/2020 101-41800-413500 39588159 FSA Medical 5.03 10/31/2020 101-00000-217300 39589697 FSA Dependent Care 1,442.30 10/31/2020 101-00000-217200 39589697 FSA Medical 75.00 10/31/2020 101-00000-217300 Check Total: 1,561.03 Vendor: 1343 MN DEPT OF COMMERCE Check Sequence: 5 ACH Enabled: True 10/14/2020 Unclaimed Property 7/1/19 - 6/30/20 (Amidan) 22.13 10/31/2020 601-00000-115030 10/14/2020 Unclaimed Property 7/1/19 - 6/30/20 (Johnson) 6.40 10/31/2020 601-00000-115030 10/14/2020 Unclaimed Property 7/1/19 - 6/30/20 (Black & 'v 369.00 10/31/2020 101-00000-220110 10/14/2020 Unclaimed Property 7/1/19 - 6/30/20 - Service F 1.50 10/31/2020 101-41520-443990 Check Total: 399.03 Vendor: 1593 MN DEPT OF REVENUE - ACH Check Sequence: 6 ACH Enabled: True 10/20/2020 Sept - Sales Tax - Liquor 57,739.92 10/31/2020 609-00000-208100 10/20/2020 Sept - Sales Tax - Liquor 0.08 10/31/2020 609-49750-443990 10/20/2020 Sept - Use Tax - Liquor 14.90 10/31/2020 609-49754-421990 10/20/2020 Sept - Use Tax - Liquor 0.10 10/31/2020 609-49750-443990 10/20/2020 Sept - Sales Tax - General 112.24 10/31/2020 101-00000-208100 10/20/2020 Sept - Sales Tax - General -0.24 10/31/2020 101-00000-362900 10/20/2020 Sept - Waste Tax - General 120.67 10/31/2020 101-00000-208120 10/20/2020 Sept - Waste Tax - General 1.33 10/31/2020 101-43230-443990 10/20/2020 Sept - Sales Tax - MCC 1,913.27 10/31/2020 226-00000-208100 10/20/2020 Sept - Sales Tax - MCC -0.27 10/31/2020 226-45122-362900 10/20/2020 Sept - Sales Tax - Water 2,519.55 10/31/2020 601-00000-208100 10/20/2020 Sept - Sales Tax - Water 0.45 10/31/2020 601-49440-443990 10/20/2020 Sept - Sales Tax - Cemetery 12.92 10/31/2020 651-00000-208100 10/20/2020 Sept - Sales Tax - Cemetery 0.08 10/31/2020 651-49010-443990 Check Total: 62,435.00 Vendor: 4732 MONEY MOVERS, INC. Check Sequence: 7 ACH Enabled: True 133235 Fitness Rewards - Sept 2020 15.00 10/31/2020 226-45122-430900 AP -Computer Check Proof List by Vendor (11/02/2020 - 1:39 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 23,450.50 ACH Enabled: True The preceding list of bills payable was reviewed and approve for payment. Total for Check Run: 101,360.14 Date: 11/9/20 Approved by Mayor Brian Stumpf Total of Number of Checks: 8 AP -Computer Check Proof List by Vendor (11/02/2020 - 1:39 PM) Page 3 Check Total: 15.00 Vendor: 1585 XCEL ENERGY Check Sequence: 8 10/31/2020 51-9391437-3 - Prairie Center 253.30 10/31/2020 101-41941-438100 10/31/2020 51-6505909-4 - DMV/Food Shelf 281.25 10/31/2020 217-41990-438100 10/31/2020 51-6505915-2 - Parks 1,195.50 10/31/2020 101-45201-438100 10/31/2020 51-6505911-8 -MCC 6,468.13 10/31/2020 226-45126-438100 10/31/2020 51-6505912-9 - Animal Shelter 180.95 10/31/2020 101-42700-438100 10/31/2020 51-4271112-2 - Library 1,070.44 10/31/2020 101-45501-438100 10/31/2020 51-6505907-2 - Park Lots- auto 72.52 10/31/2020 101-43160-438100 10/31/2020 51-6505907-2 - Parking Lots 59.28 10/31/2020 101-43160-438100 10/31/2020 51-6505905-0 - Water 6,226.82 10/31/2020 601-49440-438100 10/31/2020 51-6505915-2 - Ice Rink 33% 172.94 10/31/2020 601-49440-438100 10/31/2020 ZZZNEP-IMPLEM- 51-6505908-3 16.03 10/31/2020 101-42500-438100 10/31/2020 51-6505911-8 - City Hall 1,428.03 10/31/2020 101-41940-438100 10/31/2020 51-6505914-1 - Shop/Garage 0.00 10/31/2020 101-43127-438100 10/31/2020 51-6505913-0 - Fire Station 1,122.95 10/31/2020 101-42200-438100 10/31/2020 51-7780310-4 - Bldg. Inspec. G 31.21 10/31/2020 101-41940-438100 10/31/2020 51-0623082-8 - MontiArts 31.91 10/31/2020 101-45204-438100 10/31/2020 51-6505915-2 - NSP- Softball 1,043.98 10/31/2020 101-45203-438100 10/31/2020 51-6505910-7 - Liquor Store 1,919.20 10/31/2020 609-49754-438100 10/31/2020 51-6505906-1 1,210.35 10/31/2020 602-49490-438100 10/31/2020 51-0395766-0 - Ramsey Pumphouse 4,332.49 10/31/2020 601-49440-438100 10/31/2020 51-6505911-8 - Senior Center 336.01 10/31/2020 101-45175-438100 10/31/2020 51-6572904-0 - WWTP 13,208.47 10/31/2020 602-49480-438100 10/31/2020 51-6505915-2 - NSP- consc/sec. 163.68 10/31/2020 101-45203-438100 10/31/2020 51-6505916-3 - Street Lights 12,305.41 10/31/2020 101-43160-438100 10/31/2020 51-0371645-4 - SwanCam 18.77 10/31/2020 101-45201-438100 10/31/2020 51-6505911-8 - National Guard 168.00 10/31/2020 101-42800-438100 10/31/2020 51-6505913-0 -old Fire - Parks 407.37 10/31/2020 101-45201-438100 10/31/2020 Solar Rewards Credit -33,417.35 10/31/2020 101-41310-362140 10/31/2020 AR credit balance forward 3,142.86 10/31/2020 101-00000-115030 Check Total: 23,450.50 ACH Enabled: True The preceding list of bills payable was reviewed and approve for payment. Total for Check Run: 101,360.14 Date: 11/9/20 Approved by Mayor Brian Stumpf Total of Number of Checks: 8 AP -Computer Check Proof List by Vendor (11/02/2020 - 1:39 PM) Page 3 Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Debbie.Davidson Printed: 11/04/2020 - 12:05PM Batch: 00202.11.2020 - 202.11.2020 AP Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5602 A GLORIOUS CHURCH Check Sequence: 1 ACH Enabled: False 11/2/2020 200002 - Trail Easement 21,000.00 11/10/2020 400-43300-459022 Check Total: 21,000.00 Vendor: 5602 A GLORIOUS CHURCH Check Sequence: 2 ACH Enabled: False 11/2/2020 200002 - Land Purchase 142,000.00 11/10/2020 400-43300-459022 Check Total: 142,000.00 Vendor: 1023 AMERICAN PLANNING ASSOCIATION Check Sequence: 3 ACH Enabled: False 186028-20104 2021 Membership - APA & AICP MN Chapter S 647.80 11/10/2020 101-41910-443300 Check Total: 647.80 Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 4 ACH Enabled: False 3443603 resale - beer 218.95 11/10/2020 609-49750-425200 3443947 resale - beer 42.90 11/10/2020 609-49750-425200 3444647 resale - beer 38.50 11/10/2020 609-49750-425200 Check Total: 300.35 Vendor: 5606 B & E RECYCLING SERVICES INC Check Sequence: 5 ACH Enabled: False 3918-48 Recycle Old Monitors 206.00 11/10/2020 702-00000-443990 Check Total: 206.00 Vendor: 1065 BELLBOY CORPORATION Check Sequence: 6 ACH Enabled: True 102186100 freight 0.19 11/10/2020 609-49750-433300 102186100 resale - mix 42.00 11/10/2020 609-49750-425400 102209800 asst. bags 165.33 11/10/2020 609-49754-421990 102225200 resale - mix 177.20 11/10/2020 609-49750-425400 102225200 resale - condiments 87.50 11/10/2020 609-49750-425500 102225200 asst. bags 117.92 11/10/2020 609-49754-421990 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 102225200 freight 1.76 11/10/2020 609-49750-433300 86363100 resale- liquor 5,065.06 11/10/2020 609-49750-425100 86363100 resale- wine 566.00 11/10/2020 609-49750-425300 86363100 freight 72.85 11/10/2020 609-49750-433300 86422600 freight credit inv. #863 63 100 -3.60 11/10/2020 609-49750-433300 86422600 resale- wine credit inv. #86363 100 -120.00 11/10/2020 609-49750-425300 86422600 resale- liquor credit inv. #863 63 100 -74.00 11/10/2020 609-49750-425100 86426900 resale -liquor 4,942.75 11/10/2020 609-49750-425100 86446200 resale -liquor 255.00 11/10/2020 609-49750-425100 86446200 resale - wine 400.00 11/10/2020 609-49750-425300 86446200 freight 10.85 11/10/2020 609-49750-433300 86448200 resale -liquor 904.75 11/10/2020 609-49750-425100 86485000 freight 55.80 11/10/2020 609-49750-433300 86485000 resale wine 630.00 11/10/2020 609-49750-425300 86485000 resale -liquor 4,144.20 11/10/2020 609-49750-425100 Check Total: 17,441.56 Vendor: 1067 BERNICK'S Check Sequence: 7 ACH Enabled: False 138339 resale- soda pop 70.60 11/10/2020 609-49750-425400 138340 resale- beer 1,517.50 11/10/2020 609-49750-425200 140493 resale -beer 118.77 11/10/2020 609-49750-425200 140494 resale- beer 3,129.65 11/10/2020 609-49750-425200 140494 resale- beer n/a 126.75 11/10/2020 609-49750-425400 Check Total: 4,963.27 Vendor: 1072 BNSF RAILWAY COMPANY Check Sequence: 8 ACH Enabled: False 90212466 16C006 - Washington Street Crossing Rehab & I 45,000.00 11/10/2020 400-43300-459018 90212468 16C006 - Ramsey Street New Concrete Surface, 35,000.00 11/10/2020 400-43300-459018 90212469 16C006 - Cedar Street New Concrete Surface w/ 45,000.00 11/10/2020 400-43300-459018 Check Total: 125,000.00 Vendor: 4618 BOUND TREE MEDICAL, LLC Check Sequence: 9 ACH Enabled: False 83829626 oxygen bag 227.00 11/10/2020 101-42200-421990 Check Total: 227.00 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 10 ACH Enabled: False 1081194547 resale -liquor 4,652.10 11/10/2020 609-49750-425100 1081194547 resale- wine 552.00 11/10/2020 609-49750-425300 1081194547 freight 63.26 11/10/2020 609-49750-433300 1081197309 freight 113.85 11/10/2020 609-49750-433300 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 1081197309 resale- liquor 8,251.37 11/10/2020 609-49750-425100 1081197309 resale- wine 666.70 11/10/2020 609-49750-425300 1081197309 resale- mix 50.00 11/10/2020 609-49750-425400 1081200186 freight 39.63 11/10/2020 609-49750-433300 1081200186 resale- liquor 1,646.06 11/10/2020 609-49750-425100 1081200186 resale- wine 683.80 11/10/2020 609-49750-425300 1081200186 resale- mix 40.95 11/10/2020 609-49750-425400 Check Total: 16,759.72 Vendor: 1086 BURNHAM COMPANIES LLC Check Sequence: 11 ACH Enabled: True 10/30/2020 202024 - Escrow Refund - Affordable Storage PI 315.80 11/10/2020 101-00000-220110 Check Total: 315.80 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 12 ACH Enabled: True 2477645 resale - beer 9,214.78 11/10/2020 609-49750-425200 2477645 resale -juice 59.97 11/10/2020 609-49750-425500 2477645 resale - mix 103.05 11/10/2020 609-49750-425400 2477832 resale - beer 102.00 11/10/2020 609-49750-425200 2480545 resale - beer 13,185.27 11/10/2020 609-49750-425200 2480545 resale - beer n/a 28.00 11/10/2020 609-49750-425400 2481565 resale - beer 1,150.00 11/10/2020 609-49750-425200 Check Total: 23,843.07 Vendor: 5608 CENTERPOINT ENERGY - check Check Sequence: 13 ACH Enabled: False 3000962939 install guard post to protect 5MTC meter 247.00 11/10/2020 101-42200-440100 Check Total: 247.00 Vendor: 1106 CENTRAL MCGOWAN INC Check Sequence: 14 ACH Enabled: True 00100797 Monthly Tank Rental 65.00 11/10/2020 226-45124-421600 403767 kit performer ; (2) jacket stryker xl red flames 453.08 11/10/2020 101-45201-421990 Check Total: 518.08 Vendor: 1746 CUSTOM FIRE APPARATUS INC Check Sequence: 15 ACH Enabled: True 19962 Engine 12 - radiator cap 47.14 11/10/2020 101-42200-422110 Check Total: 47.14 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 16 ACH Enabled: True 109-03747 resale- beer 2,039.25 11/10/2020 609-49750-425200 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 109-03748 resale- beer 20,230.90 11/10/2020 609-49750-425200 109-03748 resale- beer n/a 140.35 11/10/2020 609-49750-425400 109-03760 resale- beer 4,987.87 11/10/2020 609-49750-425200 109-03760 resale- beer n/a 22.40 11/10/2020 609-49750-425400 109-03783 resale- beer 2,093.20 11/10/2020 609-49750-425200 109-03787 resale -beer 12,889.65 11/10/2020 609-49750-425200 109-03787 resale- beer n/a 114.40 11/10/2020 609-49750-425400 109-03799 resale- beer 6,473.15 11/10/2020 609-49750-425200 109-03799 resale -beer n/a 67.40 11/10/2020 609-49750-425400 1305928 resale -beer 455.50 11/10/2020 609-49750-425200 1305928 resale- beer n/a 184.00 11/10/2020 609-49750-425400 1307483 resale- beer credit -32.10 11/10/2020 609-49750-425200 1309172 resale- beer 360.00 11/10/2020 609-49750-425200 1311866 resale- beer 1,908.00 11/10/2020 609-49750-425200 1312301 resale -beer 767.30 11/10/2020 609-49750-425200 1312359 resale- beer credit -176.80 11/10/2020 609-49750-425200 1312516 resale- beer 1,014.05 11/10/2020 609-49750-425200 1312527 resale- beer credit -79.20 11/10/2020 609-49750-425200 1312529 resale- beer credit -6.00 11/10/2020 609-49750-425200 Check Total: 53,453.32 Vendor: 4361 DALCO ENTERPRISES, INC. Check Sequence: 17 ACH Enabled: True 3687683 cs. t. tissue; cs. roll towel; 6 pk. urinal screen 195.40 11/10/2020 101-42200-421990 Check Total: 195.40 Vendor: 5105 DELL MARKETING LP Check Sequence: 18 ACH Enabled: False 10429716161 CARES- (28) Dall latitude; dock; etc 34,039.88 11/10/2020 702-00000-421990 Check Total: 34,039.88 Vendor: 2050 DEMVI LLC Check Sequence: 19 ACH Enabled: False 10/22/2020 Parking Lot Maintenance - Nov 2020 162.13 11/10/2020 213-46301-443990 Check Total: 162.13 Vendor: 1980 DEPARTMENT OF PUBLIC SAFETY Check Sequence: 20 ACH Enabled: False 2021 Buyers Crd 2021 Buyers Card ID #6618 Lic. Type MOOFSI 20.00 11/10/2020 609-49754-443990 Check Total: 20.00 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 21 ACH Enabled: True 1106602 resale- beer 1,525.80 11/10/2020 609-49750-425200 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 5 Check Total: 1,525.80 Vendor: 5340 DISGRUNTLED BREWING DISGRUNTLED Check Sequence: 22 ACH Enabled: False 1019 resale- beer 212.00 11/10/2020 609-49750-425200 1041 resale- beer 212.00 11/10/2020 609-49750-425200 Check Total: 424.00 Vendor: 5545 DRASTIC MEASURES BREWING, LLC Check Sequence: 23 ACH Enabled: True 867 resale - beer 546.00 11/10/2020 609-49750-425200 Check Total: 546.00 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 24 ACH Enabled: True 800651 200002 - Storewater Improvement Bids Ad# 10 747.63 11/10/2020 400-43300-459022 800653 PH Adopt 2040 Comprehensive Plan Ad# 10840 110.76 11/10/2020 101-41910-435100 800654 PH Interium Use Permit for PW Warehousing Ac 110.76 11/10/2020 101-41910-435100 801879 Fall Wine Sale ad # 1084867 540.59 11/10/2020 609-49754-434990 803333 Monti Chamber Directory ad # 1067744 195.00 11/10/2020 609-49754-434990 Check Total: 1,704.74 Vendor: 5551 VICTORIA EIDELSZTEIN Check Sequence: 25 ACH Enabled: True Inv. #2 Humans of Monticello- Artist in Residence Rnd: 2,000.00 11/10/2020 101-45204-431990 Check Total: 2,000.00 Vendor: 1170 FASTENAL COMPANY Check Sequence: 26 ACH Enabled: False MNMON127152 (60) 32gt. brown sorbent 573.60 11/10/2020 101-42200-421990 Check Total: 573.60 Vendor: 1179 FIRE SAFETY USA INC Check Sequence: 27 ACH Enabled: False 139816 (2) pop up cone pack 450.00 11/10/2020 101-42200-421990 Check Total: 450.00 Vendor: 1413 GOPHER STATE ONE CALL INC Check Sequence: 28 ACH Enabled: True 100603 (15 1) tickets Oct. 2020- 1/2 Water 101.93 11/10/2020 601-49440-432770 100603 (15 1) tickets Oct. 2020- 1/2 Sewer 101.92 11/10/2020 602-49490-432770 Check Total: 203.85 Vendor: 1223 HAWKINS INC Check Sequence: 29 ACH Enabled: True AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 4812941 Polymer - Aqua Hawk - WWTP 4,180.30 11/10/2020 602-49480-421990 4819782 Aluminum Sulfate Liquid - WWTP 6,324.25 11/10/2020 602-49480-421990 Check Total: 10,504.55 Vendor: 2894 HOGLUND TRANSPORTATION INC Check Sequence: 30 ACH Enabled: False 215465 Charter for Tour of the City - CA Interviews (10/ 200.00 11/10/2020 101-41800-431990 Check Total: 200.00 Vendor: 1242 HOLIDAY CREDIT OFFICE Check Sequence: 31 ACH Enabled: True 10/18/20 acct. # 1400-017-223-399 fuel slips 9/19-10/18/: 353.84 11/10/2020 101-42200-421200 Check Total: 353.84 Vendor: 5512 HYDROCORP HYDRO -DESIGNS, INC. Check Sequence: 32 ACH Enabled: True 0059423 -IN Cross Connection Control Program - Insp & Rpt 741.00 11/10/2020 601-49440-431990 Check Total: 741.00 Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL Check Sequence: 33 ACH Enabled: False Dec 2020 Health Insurance - Union - Dec 2020 18,975.00 11/10/2020 101-00000-217061 Check Total: 18,975.00 Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. Check Sequence: 34 ACH Enabled: False 121205 resale- liquor credit inv. #1642009 -16.17 11/10/2020 609-49750-425100 121206 resale- mix credit inv. #1651832 -15.99 11/10/2020 609-49750-425400 121628 resale- wine credit inv. #1432195 -124.52 11/10/2020 609-49750-425300 1665452 resale- liquor 625.75 11/10/2020 609-49750-425100 1665452 freight 8.94 11/10/2020 609-49750-433300 1665453 freight 4.47 11/10/2020 609-49750-433300 1665453 resale- wine 213.34 11/10/2020 609-49750-425300 1666691 freight 48.04 11/10/2020 609-49750-433300 1666691 resale- liquor 4,038.47 11/10/2020 609-49750-425100 1666692 resale- wine 2,981.61 11/10/2020 609-49750-425300 1666692 freight 78.96 11/10/2020 609-49750-433300 1667804 resale- liquor 7,081.03 11/10/2020 609-49750-425100 1667804 freight 97.46 11/10/2020 609-49750-433300 1667805 resale- wine 1,386.98 11/10/2020 609-49750-425300 1667805 freight 35.01 11/10/2020 609-49750-433300 1667806 resale- beer 72.00 11/10/2020 609-49750-425200 1670326 freight 72.96 11/10/2020 609-49750-433300 1670326 resale- liquor 5,938.15 11/10/2020 609-49750-425100 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 1671575 resale- liquor 3,497.36 11/10/2020 609-49750-425100 1671575 freight 51.90 11/10/2020 609-49750-433300 1671576 freight 99.83 11/10/2020 609-49750-433300 1671576 resale- wine 3,757.31 11/10/2020 609-49750-425300 1671576 resale- wine n/a 28.00 11/10/2020 609-49750-425400 1672803 resale- liquor 2,633.49 11/10/2020 609-49750-425100 1672803 freight 26.07 11/10/2020 609-49750-433300 1672804 resale- wine 649.48 11/10/2020 609-49750-425300 1672804 freight 16.39 11/10/2020 609-49750-433300 1672805 resale- beer 72.00 11/10/2020 609-49750-425200 1675404 freight 37.74 11/10/2020 609-49750-433300 1675404 resale - liquor 1,837.90 11/10/2020 609-49750-425100 1675405 freight 1.49 11/10/2020 609-49750-433300 1675405 resale- liquor 59.20 11/10/2020 609-49750-425100 Check Total: 35,294.65 Vendor: 1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 35 ACH Enabled: False MN325-00042 101, 107, 121 Broadway - Sept 2020 1,293.40 11/10/2020 213-46301-430400 Check Total: 1,293.40 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 36 ACH Enabled: False 104838 resale - wine 1,856.40 11/10/2020 609-49750-425300 104838 freight 23.75 11/10/2020 609-49750-433300 105089 freight- credit inv. #104838 -1.25 11/10/2020 609-49750-433300 105089 resale- wine credit inv. #104838 -105.60 11/10/2020 609-49750-425300 106348 freight 15.00 11/10/2020 609-49750-433300 106348 resale- wine 1,195.20 11/10/2020 609-49750-425300 Check Total: 2,983.50 Vendor: 5607 BRAD KLASSEN Check Sequence: 37 ACH Enabled: False 10/26/2020 Membership Refund - Switch to Silver Sneakers 192.20 11/10/2020 226-45127-347910 10/26/2020 Membership Refund - Switch to Silver Sneaker; 15.30 11/10/2020 226-00000-208100 Check Total: 207.50 Vendor: 5457 LUCID BREWING, LLC Check Sequence: 38 ACH Enabled: True 8466 resale- beer 189.00 11/10/2020 609-49750-425200 8626 resale- beer 283.00 11/10/2020 609-49750-425200 Check Total: 472.00 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5603 LUCILLE MURRAY'S STUDIO OF DANCE Check Sequence: 39 ACH Enabled: False 10/28/2020 EDA Small Business Emergency Grant Program 5,000.00 11/10/2020 213-46601-443990 Check Total: 5,000.00 Vendor: 4456 LUPULIN BREWING LLC Check Sequence: 40 ACH Enabled: True 32610 resale- beer 333.15 11/10/2020 609-49750-425200 32803 resale- beer 1,448.50 11/10/2020 609-49750-425200 Check Total: 1,781.65 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 41 ACH Enabled: True 309636 resale - cigarettes 2,075.86 11/10/2020 609-49750-425500 309636 resale - tobacco; soda pop; barware; etc 1,039.91 11/10/2020 609-49750-425400 310399 resale - cigarettes 2,387.07 11/10/2020 609-49750-425500 310399 resale - tobacco; soda pop; barware; ect 462.38 11/10/2020 609-49750-425400 Check Total: 5,965.22 Vendor: 3745 MANSFIELD OIL COMPANY Check Sequence: 42 ACH Enabled: True 22015380 (747) gal. diesel @ $1.83 1,368.00 11/10/2020 101-43120-421200 22015389 (322) gal. unleaded @ $1.56 503.29 11/10/2020 101-43120-421200 22027621 (653) gal. diesel @ $1.77 1,154.22 11/10/2020 101-43120-421200 22027622 (365) gal. unleaded @ $1.54 561.87 11/10/2020 101-43120-421200 Check Total: 3,587.38 Vendor: 1726 MARCO TECHNOLOGIES Check Sequence: 43 ACH Enabled: False 427604459 Contract Payment 10/24/20 - 11/24/20 1,278.98 11/10/2020 702-00000-441500 Check Total: 1,278.98 Vendor: 5601 JAMES & MICHELLE MONTROY Check Sequence: 44 ACH Enabled: False 11/2/2020 200002 - Grant of Permanent Trail Easement 2,000.00 11/10/2020 400-43300-459022 Check Total: 2,000.00 Vendor: 5586 MOOSE LAKE BREWING CO. Check Sequence: 45 ACH Enabled: True 1030-001 resale -beer 288.00 11/10/2020 609-49750-425200 Check Total: 288.00 Vendor: 3019 MUSCO SPORTS LIGHTING LLC Check Sequence: 46 ACH Enabled: False 342061 CARES ACT- Xcel ballfields control link retrofi 12,350.00 11/10/2020 101-42500-443990 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 12,350.00 Vendor: 1411 OLSON & SONS ELECTRIC INC Check Sequence: 47 60382 labor - streetscape lights- switch to photo eye in 237.50 11/10/2020 101-43160-440990 60382 material- strectscape lights- switch to photo eye i 56.91 11/10/2020 101-43160-440990 Check Total: 294.41 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 48 14930 (2.01) AC Fines mix 164.82 11/10/2020 101-43120-422400 Check Total: 164.82 Vendor: 1417 OSC OXYGEN SERVICE COMPANY Check Sequence: 49 3480473 industrial large 10.50 11/10/2020 101-45201-421990 Check Total: 10.50 Vendor: 2059 PAMLICO CARTEGRAPH SYSTEMS HOLDT Check Sequence: 50 BD0001643 Field Services - OMS Plus, OMS User - Prepaid 4,164.32 11/10/2020 101-00000-155010 BD0001643 Field Services - OMS Plus, OMS User - Prepaid 4,858.38 11/10/2020 601-00000-155010 BD0001643 Field Services - OMS Plus, OMS User - Prepaid 4,858.38 11/10/2020 602-00000-155010 BD0001644 Field Services - OMS Plus, OMS User, Nov/Dec 2,246.11 11/10/2020 101-42500-443990 SIN007017 Implementation Services Upon Execution - Fick 12,200.00 11/10/2020 101-42500-443990 Check Total: 28,327.19 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 51 6109545 resale- wine 1,546.00 11/10/2020 609-49750-425300 6109545 freight 53.64 11/10/2020 609-49750-433300 6110400 resale- liquor 2,921.76 11/10/2020 609-49750-425100 6110400 freight 35.01 11/10/2020 609-49750-433300 6110401 freight 26.81 11/10/2020 609-49750-433300 6110401 resale - wine 1,039.25 11/10/2020 609-49750-425300 6110401 resale- mix 144.00 11/10/2020 609-49750-425400 6112254 freight 39.98 11/10/2020 609-49750-433300 6112254 resale- liquor 2,841.93 11/10/2020 609-49750-425100 6112997 freight 39.04 11/10/2020 609-49750-433300 6112997 resale - liquor 1,757.74 11/10/2020 609-49750-425100 6113931 resale- liquor 2,433.15 11/10/2020 609-49750-425100 6113931 freight 23.84 11/10/2020 609-49750-433300 6113932 freight 47.47 11/10/2020 609-49750-433300 6113932 resale- mix 75.00 11/10/2020 609-49750-425400 ACH Enabled: True ACH Enabled: False ACH Enabled: True ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference 6113932 resale- wine 1,664.60 11/10/2020 609-49750-425300 6115906 resale- liquor 3,424.81 11/10/2020 609-49750-425100 6115906 freight 52.15 11/10/2020 609-49750-433300 6115907 freight 7.45 11/10/2020 609-49750-433300 6115907 resale- wine 368.00 11/10/2020 609-49750-425300 618185 resale- wine -9.33 11/10/2020 609-49750-425300 Check Total: 18,532.30 Vendor: 5454 PROFESSIONAL CLEANING SERVICES LLC Check Sequence: 52 1056 Cleaning Services - Oct - Head End 380.00 11/10/2020 656-00000-202099 1056 Cleaning Services - Oct - Library 1,560.00 11/10/2020 101-45501-431100 1056 Cleaning Services - Oct - Prairie Center 420.00 11/10/2020 101-41941-431100 Check Total: 2,360.00 Vendor: 5431 QUADIENT FINANCE USA INC Check Sequence: 53 11/3/2020 Postage Purchased 10/6 1,000.00 11/10/2020 101-00000-155010 11/3/2020 Postage Purchased 10/15 1,000.00 11/10/2020 101-00000-155010 11/3/2020 Postage Fees 116.37 11/10/2020 101-41310-443990 11/3/2020 Postage for Title & Registration Pkgs Oct 126.38 11/10/2020 217-41990-432200 Check Total: 2,242.75 Vendor: 2987 RETAIL RESOURCE LLC Check Sequence: 54 198452 25 pk magnetic hooks 65.60 11/10/2020 609-49754-421990 198456 CARES - (3) counter sneeze guard 117.12 11/10/2020 101-42500-421990 207023 (6) zipline cable system, ceiling mount 83.01 11/10/2020 609-49754-421990 Check Total: 265.73 Vendor: 5523 RUSTECH BREWING COMPANY, LLC Check Sequence: 55 1017 resale- beer 240.00 11/10/2020 609-49750-425200 Check Total: 240.00 Vendor: 4660 SAFE -FAST, INC Check Sequence: 56 238440 bomber jacket; hoodie 84.27 11/10/2020 101-43120-421990 Check Total: 84.27 Vendor: 5605 SALON GLITZ & GLAM Check Sequence: 57 10/28/2020 EDA Small Business Emergency Grant Program 5,000.00 11/10/2020 213-46601-443990 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: False Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 11 Check Total: 5,000.00 Vendor: 5211 RANDI ANN SMELSER Check Sequence: 58 ACH Enabled: False Nov 1st Semi Monthly Contrat Payment 1,575.00 11/10/2020 101-42700-431200 Check Total: 1,575.00 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS, Check Sequence: 59 ACH Enabled: False 2008788 resale- liquor 4,733.41 11/10/2020 609-49750-425100 2008788 freight 53.55 11/10/2020 609-49750-433300 2008789 freight 32.20 11/10/2020 609-49750-433300 2008789 resale- wine 1,418.00 11/10/2020 609-49750-425300 2011495 freight 35.13 11/10/2020 609-49750-433300 2011495 resale - liquor 3,091.51 11/10/2020 609-49750-425100 2011496 resale - mix 40.12 11/10/2020 609-49750-425400 2011496 freight 1.40 11/10/2020 609-49750-433300 2011497 freight 39.20 11/10/2020 609-49750-433300 2011497 resale- wine 1,643.42 11/10/2020 609-49750-425300 Check Total: 11,087.94 Vendor: 3251 STRATEGIC INSIGHTS INC Check Sequence: 60 ACH Enabled: False 195 Plan It - License Renewal Capital Planning Sofh 750.00 11/10/2020 702-00000-421990 Check Total: 750.00 Vendor: 5604 THE HAIRDRESSER INC Check Sequence: 61 ACH Enabled: False 10/28/2020 EDA Small Business Emergency Grant Program 5,000.00 11/10/2020 213-46601-443990 Check Total: 5,000.00 Vendor: 5314 THE LAKOTA GROUP INC Check Sequence: 62 ACH Enabled: True 19028-14 Monticello Comprehensive Plan - Sept 2020 1,888.80 11/10/2020 101-41910-431990 Check Total: 1,888.80 Vendor: 4823 TRAFFIC AND PARKING CONTROL CO, IN( Check Sequence: 63 ACH Enabled: False SO659109A Electronic Gate System @ Compost Facility - CI 39,185.00 11/10/2020 400-43300-453010 Check Total: 39,185.00 Vendor: 4656 TRUE FABRICATIONS, INC. Check Sequence: 64 ACH Enabled: False 733433 resale - mix; cooling cups 110.34 11/10/2020 609-49750-425400 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 12 Check Total: 110.34 Vendor: 1537 UHL COMPANY INC Check Sequence: 65 ACH Enabled: False 62728 HVAC Upgrades - Prairie Center - reissue 19,975.00 10/27/2020 400-41941-453010 Check Total: 19,975.00 Vendor: 1537 UHL COMPANY INC Check Sequence: 66 ACH Enabled: False 62729 HVAC Upgrades - Library- reissue 21,195.00 10/27/2020 400-45501-453010 Check Total: 21,195.00 Vendor: 1537 UHL COMPANY INC Check Sequence: 67 ACH Enabled: False 62727 HVAC Upgrades - Head End Bldg- reissue 78,985.00 10/27/2020 656-00000-165010 Check Total: 78,985.00 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 68 ACH Enabled: True 2607616 resale- soda pop 252.80 11/10/2020 609-49750-425400 2607726 resale- soda pop 267.20 11/10/2020 609-49750-425400 Check Total: 520.00 Vendor: 1684 VINOCOPIA Check Sequence: 69 ACH Enabled: True 265824 resale- wine 488.00 11/10/2020 609-49750-425300 265824 resale- liquor 389.50 11/10/2020 609-49750-425100 265824 resale- mix 48.00 11/10/2020 609-49750-425400 265824 freight 16.50 11/10/2020 609-49750-433300 266311 resale- wine 248.00 11/10/2020 609-49750-425300 266311 freight 10.00 11/10/2020 609-49750-433300 266931 freight 12.00 11/10/2020 609-49750-433300 266931 resale - wine 248.00 11/10/2020 609-49750-425300 266932 resale - wine 144.00 11/10/2020 609-49750-425300 266932 resale -liquor 170.13 11/10/2020 609-49750-425100 266932 freight 10.00 11/10/2020 609-49750-433300 Check Total: 1,784.13 Vendor: 5133 VOLUNTEER FIREFIGHTERS' BENEFIT AS,' Check Sequence: 70 ACH Enabled: False Membership 2020 Protective Membership 2020 (30) volunteers; (1; 435.00 11/10/2020 101-42200-443990 Check Total: 435.00 Vendor: 1572 THE WINE COMPANY Check Sequence: 71 ACH Enabled: True AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference 155979 resale - wine 648.00 11/10/2020 609-49750-425300 155979 resale - liquor 292.00 11/10/2020 609-49750-425100 155979 freight 13.20 11/10/2020 609-49750-433300 Check Total: 953.20 Vendor: 1573 WINE MERCHANTS INC Check Sequence: 72 ACH Enabled: False 7302948 resale- wine 704.00 11/10/2020 609-49750-425300 7302948 freight 8.94 11/10/2020 609-49750-433300 7303387 freight 24.34 11/10/2020 609-49750-433300 7303387 resale- wine 1,256.00 11/10/2020 609-49750-425300 7304337 freight 17.88 11/10/2020 609-49750-433300 7304337 resale - wine 1,254.00 11/10/2020 609-49750-425300 Check Total: 3,265.16 Vendor: 1206 WINEBOW INC. Check Sequence: 73 ACH Enabled: True 85311 resale - wine 493.50 11/10/2020 609-49750-425300 Check Total: 493.50 Vendor: 2645 WRIGHT CO AUDITOR-TREAS Check Sequence: 74 ACH Enabled: False License 2021 2021 Tobacco License Renewal 150.00 11/10/2020 609-49754-443990 Check Total: 150.00 Vendor: 2645 WRIGHT CO AUDITOR-TREAS Check Sequence: 75 ACH Enabled: False 10/23/2020 Land Use Application for PW Storage Facility 400.00 11/10/2020 101-43110-443700 Check Total: 400.00 Vendor: 1580 WRIGHT COUNTY JOURNAL PRESS Check Sequence: 76 ACH Enabled: False 10/31/20 Ref # 7107528 Fall Wine Sale ad 719.91 11/10/2020 609-49754-434990 Check Total: 719.91 Vendor: 1584 WSB & ASSOCIATES INC Check Sequence: 77 ACH Enabled: True 002596-400 44 16C006 - Fallon Ave Improvements - Sept 2020 247.50 11/10/2020 400-43300-430300 R011744-000 29 16C001 Phase 1 - BCOL Design - Sept 2020 344.00 11/10/2020 229-45202-453011 R011923-000 20 20D002 - Haven Ridge Plan Review - Sept 202( 1,931.50 11/10/2020 101-00000-220110 R012792-000 13 19D004 - Headwaters Senior Living Plan RevieN 152.00 11/10/2020 101-00000-220110 R014511-000 9 Downtown Redevelop Project - Sept 2020 1,001.00 11/10/2020 213-46301-434990 R014709-000 14 200001 - 2020 Street Improvement Project - SeI 6,009.50 11/10/2020 400-43300-459021 R015189-000 5 202027 - UMC Site Plan Review - Sept 2020 3,155.00 11/10/2020 101-00000-220110 AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference R015355-000 9 2020 Economic Development Services - Sept 20 1,150.00 11/10/2020 213-46301-431990 R015362-000 4 2020 WCA Services - Sept 2020 288.00 11/10/2020 101-43111-430300 R01549-000 6 2020 General Engineering Services - Sept 2020 838.50 11/10/2020 101-43111-430300 R016082-000 6 200003 - Briarwood Ave Expansion- Sept 2020 141.00 11/10/2020 229-45202-453012 R016234-000 5 Industrial Park Feasibility Study - Sept 2020 (1/: 1,267.10 11/10/2020 101-43111-430300 R016234-000 5 Industrial Park Feasibility Study - Sept 2020 (1/: 1,267.10 11/10/2020 101-41910-430300 R016646-000 2 2020 Monticello Pavement Management - Sept: 1,384.39 11/10/2020 400-43300-430300 R016793-000 1 202026 - Nuss Equipment Concept Plan Review. 1,717.25 11/10/2020 101-00000-220110 R016816-000 1 360 Services - COVID - Sept 2020 12,000.00 11/10/2020 101-42500-443990 R016831-000 1 Comp Plan Digital Engagement - COVID - Sept 10,630.00 11/10/2020 101-42500-443990 R016850-000 1 20DO03 - Camping World Parking Lot Expansio: 1,062.75 11/10/2020 101-00000-220110 R016868-000 1 Kjellberg Frontage Road Concept Plan - Sept 20: 3,421.75 11/10/2020 101-43111-430300 R016870-000 1 Risk Assessment - Sept 2020 163.25 11/10/2020 601-49440-431990 R016875-000 1 200005 PRELIM - WTP Feasibility Study - Sepi 1,129.50 11/10/2020 601-49440-430300 R016877-000 1 2020 DataLink Maintenance - Sept 2020 2,400.00 11/10/2020 101-43111-431990 R016925-000 1 Cemetery Management Application - Sept 2020 15,000.00 11/10/2020 651-49010-453010 Check Total: 66,701.09 Total for Check Run: 864,788.22 Total of Number of Checks: 77 The preceding list of bills payable was reveiwed and approved for payment. Date: 11/9/20 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (11/04/2020 - 12:05 PM) Page 14 City Council Agenda 11/09/2020 2B. Consideration of approving new hires and departures for City 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 Olivia Neros Lifeguard Title NEW EMPLOYEES Department Hire Date Class MCC 11/3/20 PT TERMINATING EMPLOYEES Name Reason Department Last Day Class Donna Finnell Voluntary MCC 3/13/20 PT Juliana Laho Voluntary MCC 9/30/20 PT Grace Holbrook Voluntary Liquor Store 10/27/20 PT Frank Holmes Voluntary Parks 10/30/20 Seasonal Don Seilor Voluntary Parks 10/30/20 Seasonal Alex Hoglund Voluntary Parks 10/30/20 Seasonal Tim Genung Voluntary Parks 10/30/20 Seasonal Kody Lundgren Voluntary Parks 10/30/20 Seasonal William Schindele Voluntary Parks 10/30/2020 Seasonal Charles DeGrio Voluntary Parks 10/30/2020 Seasonal New Hire and Terms City Council 2020: 11/4/2020 City Council Agenda: 11/09/2020 2C. Consideration of approving the sale of Monticello Fire Station surplus property (SR) 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 disposing of vehicle extrication tools and a Honda Generator a 2 %2 inch master stream and hose and reel. 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. 2 % inch Master Stream B. Hose and reel C. 8. $0-$100 A. B. C. Date: 11/9/2020 I City Council Agenda: 11/09/2020 2D. Consideration of approving an application for a temporary charitable 2amblin� permit for a raffle to be conducted by the Monticello Chamber of Commerce for their Annual Banquet on December 4, 2020 (JS) A. REFERENCE AND BACKGROUND: The Monticello Chamber has applied for a temporary charitable gambling permit for a raffle to be held on Friday, December 4, 2020 in conjunction with their Annual Banquet at Dahlheimer Beverage. To receive a permit from the State, the City must approve the application. In the past the City has not opposed these exempt gambling license applications for charitable events. B. ALTERNATIVE ACTIONS: 1. Approve the application for a charitable gambling permit for a raffle to be conducted by the Monticello Chamber of Commerce at Dahlheimer Beverage on December 4, 2020. 2. Do not approve the application for a charitable gambling permit. C. STAFF RECOMMENDATION: Staff supports Alternative #1 and is not aware of any reason why this application should not be approved. D. SUPPORTING DATA: • None City Council Agenda.: 11/09/2020 2E. Consideration of a request for an Interim Use Permit to store public works equipment for a limited time as a secondary use on private property in the B-3, Hi2hway Business zoning district. Applicant: City of Monticello. (NAC) Property: PID: 155500142401 Address: 1305 Edmonson Avenue NE Planning Case Number: 2020-037 A. REFERENCE & BACKGROUND Request(s): Interim Use Permit (IUP) to rent a portion of an existing property for the purpose of temporary storage of public works equipment. Deadline for Decision: N/A Land Use Designation: Places to Shop Zoning Designation: B-3, Highway Business The purpose of the `B-3" (Highway Business) district is to provide for limited commercial and service activities and provide for and limit the establishment of motor vehicle oriented or dependent commercial and service activities. Overlays/Environmental Regulations Applicable: NA Current Site Use: Industrial Contracting and Storage Surrounding Land Uses: North: Multi -family Residential (under construction) East: Industrial South: Vacant, zoned B-3 West: Vacant, zoned B-3 Project Description: The City's Public Works Department is seeking opportunities to store equipment and materials on a temporary basis due to loss of other storage locations, and pending construction of more permanent facilities. The City recently adopted an amendment to the zoning ordinance that allows the City to procure an Interim Use Permit as a tenant on other property under specific conditions. City Council Agenda.: 11/09/2020 ANALYSIS The adopted amendment establishes Public Warehousing as a potential temporary use in the B-3, I-1, and I-2 zoning districts. Public Warehousing is defined as follows: Public Warehousing: The indoor storage of equipment and/or materials by a government agency which may, or may not, be related to other principal uses on the same property. The conditions applying to this use are found in Section 5.2 (D)(10): (10) Public Warehousing, Temporary: (a) The use shall be allowed by Interim Use Permit, with a termination date of no later than five (S) years from the date of approval. (b) The interim use shall apply to public storage of equipment only, and shall not apply to any private entity, either during or after the term of the permit. (c) The use, if not allowed as a permitted principal use, may be a "Secondary Use " allowed on the property, separate and unrelated to the principal use. (d) The use shall occupy indoor storage only, in one or more existing buildings, and shall not include outdoor storage. (e) The use shall otherwise meet all zoning and building code standards. (� The use shall not interfere with other permitted, conforming private uses of the property, nor with the provision of public services to the property or the neighborhood in which it is located. (g) No signage shall be allowed identifying the use, other than permitted directional signage on the property. The City's Public Works representatives describe the need for storage at 1305 Edmonson as follows: Due to the sale of two city -owned properties that were utilized for storage for essential equipment and materials for the Public Works Department to serve the citizens of Monticello the department is in need of additional storage space. The farthest west structure located at 1305 Edmonson Avenue that is approximately 2500 square feet will be utilized to store equipment and materials utilized by the department. It is anticipated that this equipment will include mowers, plows, 2 City Council Agenda.: 11/09/2020 vehicles, trailers, seasonal decorations, play structure materials and other miscellaneous items. It is anticipated that this space will be used in a passive manner with most equipment and materials being changed out seasonally. The subject property is shown in the aerial photo below, with the proposed building to be used highlighted in red. The proposed storage appears to comply with the requirements of the amendment. Public Works staff has indicated that all storage would be indoors only. Further, the applicant has clarified that this storage area is not intended as an active daily staging area for use of Public Works equipment. The interim use on the site is limited to the 5 years specified by ordinance. However, staff has proposed additional criteria limiting the IUP to the term of the lease or 5 years, whichever comes first. Storage beyond that date would require a new public hearing and review. During the discussion of the amendment at the Planning Commission hearing, there was a concern raised over the storage of certain materials that could be classified as hazardous or otherwise raise issues of safety. To this end, planning staff would recommend that a condition of approval be included that requires all storage to be kept and maintained according to applicable building and fire code requirements. Planning Commission Review and Recommendation The Planning Commission reviewed the request and held a public hearing on the item on November 2" d, 2020. There were no members of the public present to address the Commission on the item. 3 City Council Agenda.: 11/09/2020 The Commission noted the condition relating to compliance with fire and building code items, which is intended to address prior concerns relating to hazardous material storage. The Commission indicated no other concerns with the request. B. ALTERNATIVE ACTIONS The Planning Commission unanimously recommends Alternative 1 below. Motion to approve an Interim Use Permit for Public Warehousing, Temporary, in the western -most building at 1305 Edmonson Ave. NE, for a period not to exceed 5 years, or when the lease for such storage terminates, whichever is sooner, subject to the conditions listed in Exhibit Z and based on findings in Resolution No. PC -2020-032. 2. Motion to deny approval of the Interim Use Permit, based on findings to be made by the City Council. 3. Motion to table action on the resolution, pending additional information from staff. C. STAFF RECOMMENDATION Staff recommends approval of the IUP, as noted in Alternative 1, and with the conditions identifies in Exhibit Z. D. SUPPORTING DATA A. Resolution PC -2020-032 B. Subject Site Image C. Applicant Narrative Z. Conditions of Approval EXHIBIT Z Interim Use Permit for Public Warehousing, Temporary 1305 Edmonson Ave. NE PID 155500142401 1. The term of the Interim Use Permit shall be five years from the date of City Council approval, or upon termination of the City's lease for the property, whichever is sooner. 2. The Interim Use Permit grants no additional rights to use the property for leased warehousing/storage beyond the applicable zoning regulations for the property. C! City Council Agenda.: 11/09/2020 3. The City/tenant shall at all times maintain stored materials and equipment in accordance with all applicable zoning, building, and fire codes, including the provisions of the zoning ordinance authorizing the Interim Use Permit. 4. Comments and recommendations of other staff. 5 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2020-032 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MONTICELLO RECOMMENDING APPROVAL OF AN INTERIM USE PERMIT ALLOWING TEMPORARY PUBLIC WAREHOUSING AS A SECONDARY USE OF PROPERTY AT 1305 EDMONSON AVENUE NE IN THE B-3 ZONING DISTRICT WHEREAS, the applicant has submitted a request to occupy an accessory building for use as Public Warehousing on a temporary basis; and WHEREAS, the site is zoned B-3, Highway Commercial, and is eligible for such use by Interim Use Permit; and WHEREAS, the proposed use and development are consistent with the existing land uses in the area; and WHEREAS, the applicant is seeking to store public works equipment on a seasonal and low volume basis; and WHEREAS, the applicant has provided materials otherwise documenting compliance with the terms of the applicable zoning regulations; and WHEREAS, the uses are consistent with the intent and purpose of the B-3 zoning district; and WHEREAS, the uses will not create any unanticipated changes to the demand for public services on or around the site; and WHEREAS, the Planning Commission held a public hearing on November 2" d, 2020 on the application and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: 1. The proposed uses are consistent with the intent and purpose of the B-3, Highway Business Zoning District. 2. The proposed uses are consistent with the existing and future land uses in the area in which they are located. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2020-032 3. The impacts of the improvements are those anticipated by the existing and future land uses and are addressed through standard review and ordinances as adopted. 4. The proposed use of the building meets the intent and requirements of the applicable zoning regulations, subject to the regulations governing interim uses in the district. 5. No impacts on public utilities or other services are foreseen as a result of the proposed amendment. NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota, that the Planning Commission hereby recommends that the Monticello City Council approves the Interim Use Permit Public Warehousing, Temporary, subject to the conditions listed in Exhibit Z as follows: 1. The term of the Interim Use Permit shall be five years from the date of City Council approval, or upon termination of the City's lease for the property, whichever is sooner. 2. The Interim Use Permit grants no additional rights to use the property for leased warehousing/storage beyond the applicable zoning regulations for the property. 3. The City/tenant shall at all times maintain stored materials and equipment in accordance with all applicable zoning, building, and fire codes, including the provisions of the zoning ordinance authorizing the Interim Use Permit. 4. Comments and recommendations of other staff. ADOPTED this 2nd day of November, 2020 by the Planning Commission of the City of Monticello, Minnesota. MONTICELLO PLANNING COMMISSION By: , , X,/// Sam Murdoff, Ch ATTEST: Angela Sc1)d1*a*, Ornimunity Development Director 2 City of Monticello I Request for Interim Use Permit Created by: City of Monticello Lengthy Legals - See City Hall I PID: 155-500-142401 Jacob Thunander From: Sent: To: Cc: Subject: Sorry for the delay on this one. 1305 EDMONSON AVE NE Storage Matthew Leonard Monday, October 19, 2020 4:17 PM Angela Schumann Jacob Thunander RE: Ordinance Amendment Request Due to the sale of two city -owned properties that were utilized for storage for essential equipment and materials for the Public Works Department to serve the citizens of Monticello the department is in need of additional storage space. The furthest west structure located at 1305 Edmonson Avenue that is approximately 2500 square feet will be utilized to store equipment and materials utilized by the department. It is anticipated that this equipment will include, mowers, plows, vehicles, trailers, seasonal decorations, play structure materials and other miscellaneous items. It is anticipated that this space will be used in a passive manner with most equipment and materials being changed out seasonally. A Glorious Church lot line The regional stormwater facility that is located in a drainage and utility easement at 300 Riverview Drive needs to be expanded. Alonc with this expansion and to better handle potential contamination of this regional stormwater system the city plans to purchase this easement and additional area required for the pond expansion in fee title. PID 15500182201 currently owned by the city is anticipated to adjusted for this additional area being acquired. Thanks, Matt Leonard Public Works Director/ City Engineer City of Monticello 763-271-3271 www.ci.monticello.mn.us Email correspondence to and from the City of Monticello government offices is subject to the Minnesota Government Data Practices Act and may be disclosed to third parties. City Council Agenda 11/09/2020 2F. Consideration to approve a request for a Simple Subdivision and Lot Combination related to City of Monticello stormwater improvements on the A Glorious Church property. Applicant: City of Monticello. (NAC) Property: PID: 155500182202 and 155500182201 Address: 300 Riverview Drive (County 39) Planning Case Number: 2020-034 A. REFERENCE & BACKGROUND Request(s): Simple Subdivision of the A Glorious Church property into two parcels, and combination of the subdivided easterly parcel with an existing parcel of record. The resulting Parcel A would contain the existing church site and related improvements; Parcel B would contain the existing lift station, pond, and expansion area for additional stormwater ponding improvements. Deadline for Decision: N/A Land Use Designation: Places for Community Zoning Designation: R-1, Single Family Residential The purpose of the "R-1" single family district is to provide for low density, single family, detached residential dwelling units and directly related complementary uses. Overlays/Environmental Regulations Applicable: Mississippi River Wild and Scenic Recreational River Current Site Use: Religious Assembly; Stormwater Pond; Utility Equipment Surrounding Land Uses: North: Single Family Residential East: Single Family Residential South: Attached Residential West: Senior Residential Project Description: The project is intended to consolidate public utility uses onto a single parcel and accommodate expansion of stormwater facilities to serve the area. City Council Agenda 11/09/2020 ANALYSIS The subject property consists of two existing parcels of record. The larger of the two parcels contains the A Glorious Church and its appurtenant site improvements, including a parking lot. Currently, a stormwater pond occupies the easterly portion of the church property. That parcel consists of approximately 7.4 acres. The second parcel consists of approximately 12,000 square feet (.3 acres) and contains a City sanitary sewer lift station. The subdivision would divide the larger parcel into a parcel of approximately 5 acres containing the church and related improvements, and a 2.4 acre parcel which would be conveyed to the City and combined with the lift station parcel. As noted, the City parcel would be utilized to provide additional regional stormwater improvements to serve the area. In most cases, subdivision of property requires a plat. However, the Subdivision Ordinance makes provision for exceptions to the plat requirement under specific conditions. Those exceptions include the following: (4) Division of an existing lot of record where the division is to permit the adding of a parcel of land to an abutting lot or lots and the newly created property line will not cause the other remaining portion of the lot to be in violation with this chapter or the zoning ordinance, and for which no public right- of-way, easements, or other drainage concerns are evident to the Zoning Administrator. (S) Combination of two or more parcels of record to create a parcel conforming to the requirements of the applicable zoning district and for which no public right-of-way, easements, or other drainage concerns are evident to the Zoning Administrator. 2 City Council Agenda 11/09/2020 In these cases, the Subdivision Ordinance permits the presentation of a Certificate of Survey to the Planning Commission for comment and recommendation, and then to the City Council for approval, without the need for a plat, or the otherwise required public hearing. The proposed subdivision and combination meet the conditions specified in the Subdivision Ordinance. In the R-1 Zoning District, parcels are required to be no less than 12,000 square feet in area, and have 80 feet of frontage on a public street. Both of the resulting parcels exceed these thresholds. No additional right of way will be necessary, and the only easements relevant to the project relate to temporary easements for construction, and a trail easement along County 39 which is technically not related to the subdivision. The purpose of the subdivision is to address and correct existing drainage conditions, and will not create any new drainage issues. As such, planning staff believes that the proposed subdivision meets the requirements of the Subdivision and Zoning Ordinances. Planning Commission Review and Recommendation The Planning Commission considered this item on November 2"d, 2020. In discussion, the Chair inquired as to the need for the lot line adjustment and pond improvements, and whether the improvements were a result of recent development activity in the area, including the senior living complex. Staff and the City Council liaison indicated that the pond improvements were needed to address issues with the original construction and design of the regional pond facility. Following the discussion, the Planning Commission recommended approval of the simple subdivision and lot combination, subject to those conditions within Exhibit Z. B. ALTERNATIVE ACTIONS The Planning Commission unanimously recommends Alternative 1 below. 1. Motion to approve the simple subdivision and lot combination for the subject parcels, contingent on the requirements identified in Exhibit Z, based on findings in Resolution No. PC -2020-035. 2. Motion to deny the simple subdivision and lot combination, based on findings to be identified by the City Council. 3. Motion to table action on the requests, pending additional information from City staff. C. STAFF RECOMMENDATION Planning staff recommends Alternative 1, approval of the Simple Subdivision and Lot Combination as proposed. D. SUPPORTING DATA A. Resolution PC -2020-035 B. Subject Site Image C. Certificate of Survey D. Legal Descriptions 3 City Council Agenda 11/09/2020 E. Narrative Z. Conditions of Approval EXHIBIT Z Simple Subdivision and Lot Combination 300 Riverview Drive PIDs155500182202 and 155500182201 1. Conveyance of Parcel B to the City upon approval and recording of the Subdivision. 2. Concurrent recording of Lot Combination and incorporated easements as proposed. 3. Comments and recommendations of other Staff. C! CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. PC -2020-035 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF MONTICELLO RECOMMENDING APPROVAL OF THE A GLORIOUS CHURCH SUBDIVISION AT 300 RIVERVIEW DRIVE AND CONCURRENT LOT COMBINATION WITH CITY PROPERTY PID NOS. 155500182202 and 155500182201 WHEREAS, the owners of adjoining parcels consisting of the Parcel Identification number listed above seek a subdivision and lot combination; and WHEREAS, the subject property is occupied by a religious place of worship, a City -operated stormwater pond, and a sanitary sewer lift station; and WHEREAS, the applicants propose to subdivide the subject Church property into two lots for the purpose of transferring a portion of such lot to the City for stormwater management purposes; and WHEREAS, the City would concurrently join the newly subdivided portion holding the stormwater pond with an adjoining City parcel which contains the lift station equipment; and WHEREAS, the subdivision and combination would permit the City to expand needed stormwater management efforts in the area; and WHEREAS, the property is zoned R-1, and the proposed lots will meet the applicable R-1 zoning requirements; and WHEREAS, the proposed subdivision and combination qualifies for a simple subdivision process under the terms of the Monticello Subdivision Ordinance; and WHEREAS, the Planning Commission considered the matter at its regular meeting on November 2" d, 2020 and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: 1. The proposed subdivision is consistent with the intent of the Monticello Comprehensive Plan. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. PC -2020-035 2. The proposed subdivision creates lots that meet the requirements of the Monticello Zoning Ordinance. 3. The proposed subdivision and combination qualifies as a "simple subdivision" under the terms of the Monticello Subdivision Ordinance for purposes of processing. 4. The proposed subdivision and combination help the City to manage stormwater impacts in the general area. 5. The proposed subdivision will not create undue burdens on public systems, including streets and utilities. NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota, that the proposed subdivision is hereby recommended for approval, subject to the conditions found in Exhibit Z of the staff report as follows: 1. Conveyance of Parcel B to the City upon approval and recording of the Subdivision. 2. Concurrent recording of Lot Combination and incorporated easements as proposed. 3. Comments and recommendations of other Staff. ADOPTED this 2nd day of November, 2020, by the Planning Commission of the City of Monticello, Minnesota. MONTICELLO PLANNING COMMISSION By: -C4 Xe/ Sam Murdoff, C it ATTEST: Angela cou, Community Development Director 2 1, r N ¢ r 0 Al 0 , = gym, <= t ® h M ko c w �n. v n ,� 00 o 000 � 'o toe lb D rn �. iCr�r ; 9840y��" �a 9834 `O�ry4LD cN 621$ �I n 4 ��7311 � POINT OF CO \ PARCEL 1 MMEIVCEA4ENT 5O H RIGHT OF WAV \ /L A, --POINT OF BEG INNING POINT OFCOMMENCEMENT I I s79°o3'So"E (n4)s7g°o8'4511E PARCEL B ' I79'03 ° �O%609.15 S 79 03'50„ E S28-46 I I I I I WEST LINE OF GOVERNMENT LOT 4 A GLORIOUS CHURCH a)o as 0 ��1111111/1 o� O o 0 O z Z Z POINT OF BEGINNING PARCEL2 ,,--NORTH LINE OF OUTLOT D / r— r l n / n n r— n / —/— I PARKING LOT I N 88°59'03" W 469.28 �o / "? `° ry 2 SOUTHWEST N o CORNER OF GOVERNMENT M M LOT 4, POINT OF 00 COMMENCEMENT Z Z PARCEL2 EXISTING DESCRIPTION OF PARCEL 1 (Doc. #450774): That part of Government Lot 4, Section 18, Township 121, Range 24, Wright County, Minnesota, described as follows: Commencing at the intersection of the south right of way line of WRIGHT COUNTY HIGHWAY RIGHT OF WAY PLAT NO. 6, according to the plat on file in the Office of the County Recorder, Wright County, Minnesota, and the west line of said Government Lot 4; thence South 79 degrees 08 minutes 45 seconds East, record bearing, along said south right of way line, 609.15 feet; thence southeasterly 193.78 feet along a tangential curve concave to the southwest, having a central angle of 00 degrees 29 minutes 07 seconds and a radius of 22,873.32 feet to the point of beginning of the parcel to be described; thence continuing on said tangential curve 100.00 feet having a central angle of 00 degrees 15 minutes 02 seconds and a radius of 22,873.32 feet; thence South 11 degrees 35 minutes 24 seconds West, radial to last described curve 120.00 feet; thence North 78 degrees 24 minutes 36 seconds West 100.00 feet; thence North 11 degrees 35 minutes 24 seconds East 119.78 feet to the point of beginning. EXISTING DESCRIPTION OF PARCEL 2 (Doc. #484773): That part of Government Lot 4, Section 18, Township 121, Range 24, Wright County, Minnesota, described as follows: Commencing at the southwest corner of said Government Lot 4; thence on an assumed bearing of North 00 degrees 49 minutes 42 seconds West along the west line of said Government Lot 4 a distance of 460.00 feet to the point of beginning; thence continue North 00 degrees 49 minutes 42 seconds West along said west line a distance of 496.65 feet to the southerly line of WRIGHT COUNTY HIGHWAY RIGHT OF WAY PLAT NUMBER 6; thence South 79 degrees 08 minutes 45 seconds East along said southerly line a distance of 609.15 feet; thence 193.78 feet easterly along a tangential curve, concave ©Bolton & Menk, Inc. 2020, All Rights Reserved H:\MTCE\W13120865\CAD\C3D\120865_V_PROP_3.dwg 10/7/2020 11:01 AM r\ l I / r— r\ n n l l RIVERVIE _ - ,ak n �, W RIVE(C-S.A.� - - / ;'- H ./ I — ='~y 9 _ 0 50 n _ V v\ SCALE IN FEET POINT OF BEGINNING--" S 7g°03 'SO„ - _ _ _ _ POINT OFg EGINNIMS LEGEND _ PARCEL B 80 L- 69 E 193.7gR-2 \PARCEL 1 O 3/4" IRON PIPE MONUMENT SET 2873'32 4--o°29, �;" MARKED BY LIC. NO. 57632 I 293. J9 O7" 0 MONUMENT FOUND IR=22873.32 4=0°44'0 n • R-�2873-1po 0,o� (M) MEASURED 9 32 4/O _ 0 15'02,/ LIFTSTATIONq o NORTHWEST CORNER OF 0 I C) LOT 4 I R ®� o - ® pa �® rV M I n r /I r— , /r / V , 11 / I O H PA RC E L B 3 .------- z N Jg°t 3 (NORTHWEST CORNER ' N78°2 W 100.00 ------ WEST LINE OF N I OF LOT 3 /� 100.600 W LOT 4 I � Ln \ -NORTH LINE F \ C) I LOT 3 \ SOUTHWEST v' CORNER OF LOT 4 I— 11 I n / n l i- l l POND l r /, /� /, t PARCEL A ICD Z:t ' ... , .;, S 89°03'41" E (D) 708.27 to the south, having a radius of 22,873.32 feet and a central angle of 00 degrees 29 minutes 07 seconds; thence South 11 degrees 35 minutes 24 seconds West a distance of 363.60 feet to a line which bears South 89 degrees 03 minutes 41 seconds East, parallel with the south line of said Government Lot 4 from the point of beginning; thence North 89 degrees 03 minutes 41 seconds West a distance of 708.27 feet to the point of beginning. PROPOSED DESCRIPTION OF PARCEL A: That part of Government Lot 4, Section 18, Township 121, Range 24, Wright County, Minnesota, described as follows: Beginning at the intersection of the southerly right of way line of WRIGHT COUNTY HIGHWAY RIGHT-OF-WAY PLAT NO. 6, according to recorded plat thereof, said Wright County, and the west line of said Government Lot 4; thence on an assumed bearing of South 79 degrees 03 minutes 50 seconds East, along said south right-of-way line, a distance of 528.46 feet; thence South 06 degrees 05 minutes 25 seconds West, a distance of 407.01 feet to the north line of Outlot D, RIVER MILL according to recorded plat thereof, said Wright County; thence North 88 degrees 59 minutes 03 seconds West along said north line, a distance of 469.28 feet to said west line of Government Lot 4; thence North 00 degrees 44 minutes 47 seconds West along said west line, a distance of 496.69 feet to said southerly right of way line and said point of beginning. PROPOSED DESCRIPTION OF PARCEL B: That part of Government Lot 4, Section 18, Township 121, Range 24, Wright County, Minnesota, described as follows: Commencing at the intersection of the southerly right of way line of WRIGHT COUNTY HIGHWAY RIGHT-OF-WAY PLAT NO. 6 according to recorded plat thereof, said Wright MILL COURT County, and the west line of said Government Lot 4; thence on an assumed bearing of South 79 degrees 03 minutes 50 seconds East, along said south right-of-way line, a distance of 528.46 feet to the point of beginning; thence continue South 79 degrees 03 minutes 50 seconds East along said southerly right of way line, a distance of 80.69 feet; thence southeasterly 293.79 feet along a tangential curve concave to the southwest, having a central angle of 00 degrees 44 minutes 09 seconds and a radius of 22,873.32 feet to the northwest corner of Lot 4, Block 3, RIVER MILL according to recorded plat thereof, said Wright County; thence South 11 degrees 40 minutes 24 seconds West, along the west line of said Lot 4, a distance of 120.00 feet, to the southwest corner of said Lot 4; thence North 78 degrees 19 minutes 36 seconds West, along the north line of Lot 3, said Block 3, a distance of 100.00 feet, to the northwest corner of said Lot 3; thence South 11 degrees 40 minutes 25 seconds West, along the west line of Lot 1, said Block 3, a distance of 243.82 feet, to the southwest corner of said Lot 1; thence North 88 degrees 59 minutes 03 seconds West, along the north line of Block 2 and Outlot D, said RIVER MILL, a distance of 238.99 feet to the intersection with a line bearing South 06 degrees 05 minutes 25 seconds West from the point of beginning; thence North 06 degrees 05 minutes 25 seconds East, a distance of 407.01 feet to said point of beginning. SURVEYOR'S NOTES: 1. This survey was performed, and the survey map prepared, without benefit of either a title insurance commitment or an attorney's title opinion. The record boundary and easement information (if any) shown hereon is based on information provided by the client. Research of documents affecting title to the property surveyed or adjoining properties has been limited to a cursory review of record information and it is recommended that all title matters affecting this property and survey be reviewed by an attorney or other title professional. 2. Distances are in feet. 3. The orientation of this bearing system is based on the Wright County Coordinates System NAD83 (1986 Adjustment). SURVEYOR'S CERTIFICATION hereby certi y that this survey was prepared by me or under my direct supervisi d th t icensed land surveyor under the laws of the State nes 10/07/2020 n rew Hill Date License Number 57632 CERTIFICATE OF SURVEY 300 RIVERVIEW DRIVE, MONTICELLO, MINNESOTA 55362 BOLTON 2040 HIGHWAY 12 EAST © & MENK WILLMAR, MINNESOTA 56201 (320) 231-3956 JOB NUMBER: W13.120865 FIELD BOOK: DRAWN BY: FRD GOVERNMENT LOT 4 OF SECTION 18, TOWNSHIP 121, RANGE 24, WRIGHT COUNTY, MINNESOTA FOR: CITY OF MONTICELLO R24 -T121 -S18-22 / "? `° ry -- M M °V M H H ) \ \ r l n n / 11 r — 11 IWEST LINE OF ------- LOT 1 - .---NORTH LINE OF BLOCK 2 AND OUTLO1 D __ "1"/ / SOUTHWEST CORNER---.- N 88°59'03" W 238.99 OF LOT 1 \/ MILL COURT County, and the west line of said Government Lot 4; thence on an assumed bearing of South 79 degrees 03 minutes 50 seconds East, along said south right-of-way line, a distance of 528.46 feet to the point of beginning; thence continue South 79 degrees 03 minutes 50 seconds East along said southerly right of way line, a distance of 80.69 feet; thence southeasterly 293.79 feet along a tangential curve concave to the southwest, having a central angle of 00 degrees 44 minutes 09 seconds and a radius of 22,873.32 feet to the northwest corner of Lot 4, Block 3, RIVER MILL according to recorded plat thereof, said Wright County; thence South 11 degrees 40 minutes 24 seconds West, along the west line of said Lot 4, a distance of 120.00 feet, to the southwest corner of said Lot 4; thence North 78 degrees 19 minutes 36 seconds West, along the north line of Lot 3, said Block 3, a distance of 100.00 feet, to the northwest corner of said Lot 3; thence South 11 degrees 40 minutes 25 seconds West, along the west line of Lot 1, said Block 3, a distance of 243.82 feet, to the southwest corner of said Lot 1; thence North 88 degrees 59 minutes 03 seconds West, along the north line of Block 2 and Outlot D, said RIVER MILL, a distance of 238.99 feet to the intersection with a line bearing South 06 degrees 05 minutes 25 seconds West from the point of beginning; thence North 06 degrees 05 minutes 25 seconds East, a distance of 407.01 feet to said point of beginning. SURVEYOR'S NOTES: 1. This survey was performed, and the survey map prepared, without benefit of either a title insurance commitment or an attorney's title opinion. The record boundary and easement information (if any) shown hereon is based on information provided by the client. Research of documents affecting title to the property surveyed or adjoining properties has been limited to a cursory review of record information and it is recommended that all title matters affecting this property and survey be reviewed by an attorney or other title professional. 2. Distances are in feet. 3. The orientation of this bearing system is based on the Wright County Coordinates System NAD83 (1986 Adjustment). SURVEYOR'S CERTIFICATION hereby certi y that this survey was prepared by me or under my direct supervisi d th t icensed land surveyor under the laws of the State nes 10/07/2020 n rew Hill Date License Number 57632 CERTIFICATE OF SURVEY 300 RIVERVIEW DRIVE, MONTICELLO, MINNESOTA 55362 BOLTON 2040 HIGHWAY 12 EAST © & MENK WILLMAR, MINNESOTA 56201 (320) 231-3956 JOB NUMBER: W13.120865 FIELD BOOK: DRAWN BY: FRD GOVERNMENT LOT 4 OF SECTION 18, TOWNSHIP 121, RANGE 24, WRIGHT COUNTY, MINNESOTA FOR: CITY OF MONTICELLO R24 -T121 -S18-22 CITY OF MONTI CELL O 300 RIVER MILL DRIVE PARCEL A PROPOSED DESCRIPTION OF PARCEL A: That part of Government Lot 4, Section 18, Township 121, Range 24, Wright County, Minnesota, described as follows: Beginning at the intersection of the southerly right of way line of WRIGHT COUNTY HIGHWAY RIGHT-OF- WAY PLAT NO. 6, according to recorded plat thereof, said Wright County, and the west line of said Government Lot 4; thence on an assumed bearing of South 79 degrees 03 minutes 50 seconds East, along said south right-of-way line, a distance of 528.46 feet; thence South 06 degrees 05 minutes 25 seconds West, a distance of 407.01 feet to the north line of Outlot D, RIVER MILL according to recorded plat thereof, said Wright County; thence North 88 degrees 59 minutes 03 seconds West along said north line, a distance of 469.28 feet to said west line of Government Lot 4; thence North 00 degrees 44 minutes 47 seconds West along said west line, a distance of 496.69 feet to said southerly right of way line and said point of beginning. H:\MTCE\W13120865\1_CORRES\C_TO OTHERS\2020-10-06 300 RIVER MILL DRIVE\2020-10-07 (CERTIFICATE OF SURVEY PARCEL A DESCRIPTION) 120865.DOCX CITY OF MONTI CELL O 300 RIVER MILL DRIVE PARCEL B PROPOSED DESCRIPTION OF PARCEL B: That part of Government Lot 4, Section 18, Township 121, Range 24, Wright County, Minnesota, described as follows: Commencing at the intersection of the southerly right of way line of WRIGHT COUNTY HIGHWAY RIGHT- OF-WAY PLAT NO. 6 according to recorded plat thereof, said Wright County, and the west line of said Government Lot 4; thence on an assumed bearing of South 79 degrees 03 minutes 50 seconds East, along said south right-of-way line, a distance of 528.46 feet to the point of beginning; thence continue South 79 degrees 03 minutes 50 seconds East along said southerly right of way line, a distance of 80.69 feet; thence southeasterly 293.79 feet along a tangential curve concave to the southwest, having a central angle of 00 degrees 44 minutes 09 seconds and a radius of 22,873.32 feet to the northwest corner of Lot 4, Block 3, RIVER MILL according to recorded plat thereof, said Wright County; thence South 11 degrees 40 minutes 24 seconds West, along the west line of said Lot 4, a distance of 120.00 feet, to the southwest corner of said Lot 4; thence North 78 degrees 19 minutes 36 seconds West, along the north line of Lot 3, said Block 3, a distance of 100.00 feet, to the northwest corner of said Lot 3; thence South 11 degrees 40 minutes 25 seconds West, along the west line of Lot 1, said Block 3, a distance of 243.82 feet, to the southwest corner of said Lot 1; thence North 88 degrees 59 minutes 03 seconds West, along the north line of Block 2 and Outlot D, said RIVER MILL, a distance of 238.99 feet to the intersection with a line bearing South 06 degrees 05 minutes 25 seconds West from the point of beginning; thence North 06 degrees 05 minutes 25 seconds East, a distance of 407.01 feet to said point of beginning. H:\MTCE\W13120865\1_CORRES\C_TO OTHERS\2020-10-06 300 RIVER MILL DRIVE\2020-10-07 (CERTIFICATE OF SURVEY PARCEL B DESCRIPTION) 120865.DOCX Jacob Thunander From: Sent: To: Cc: Subject: Sorry for the delay on this one. 1305 EDMONSON AVE NE Storage Matthew Leonard Monday, October 19, 2020 4:17 PM Angela Schumann Jacob Thunander RE: Ordinance Amendment Request Due to the sale of two city -owned properties that were utilized for storage for essential equipment and materials for the Public Works Department to serve the citizens of Monticello the department is in need of additional storage space. The furthest west structure located at 1305 Edmonson Avenue that is approximately 2500 square feet will be utilized to store equipment and materials utilized by the department. It is anticipated that this equipment will include, mowers, plows, vehicles, trailers, seasonal decorations, play structure materials and other miscellaneous items. It is anticipated that this space will be used in a passive manner with most equipment and materials being changed out seasonally. A Glorious Church lot line The regional stormwater facility that is located in a drainage and utility easement at 300 Riverview Drive needs to be expanded. Alonc with this expansion and to better handle potential contamination of this regional stormwater system the city plans to purchase this easement and additional area required for the pond expansion in fee title. PID 15500182201 currently owned by the city is anticipated to adjusted for this additional area being acquired. Thanks, Matt Leonard Public Works Director/ City Engineer City of Monticello 763-271-3271 www.ci.monticello.mn.us Email correspondence to and from the City of Monticello government offices is subject to the Minnesota Government Data Practices Act and may be disclosed to third parties. City Council Agenda.: 11/09/2020 2G. Consideration of approving an assessment agreement for payment of SAC/WAC/Trunk Area Utility Charges for Ultra Machining Company, LLC (AS) A. REFERENCE & BACKGROUND Ultra Machining Company, LLC, (UMC), has requested that the City Council approve the assessment of development -related charges associated with the construction of their facility expansion on Lot 2, Block 1 of Monticello Commerce Center 6th Addition. The development charges requested for assessment include trunk area charges, sewer access charges (SAC) and water access charges (WAC). It has been the past practice of the city to allow the assessment of both trunk area and SAC/WAC for commercial and industrial development, while requiring an interest payment for the financing of these costs. The assessment agreement presented for consideration includes the terms and conditions of the proposed assessment. The principal amount of $207,841.70 will be assessed over a ten year period at an interest rate of 2% over prime. The term and interest rate are consistent with the city's assessment policy. Included in the agreement is the required language waiving a public hearing and any right to appeal the assessment. The developer has paid all other development escrows as required by the development agreement and will be required to submit the required securities for public improvements, landscaping and site grading with construction. B. ALTERNATIVE ACTIONS Motion to approve a Sewer and Water Availability and Connection and Trunk Area Assessment Agreement with Ultra Machining Company, LLC. 2. Motion to deny approval of the Sewer and Water Availability and Connection and Trunk Area Assessment Agreement with Ultra Machining Company, LLC. 3. Motion to table action, pending additional information as requested by the Council. C. STAFF RECOMMENDATION Staff recommends approval of the assessment agreement. Approval of the agreement is consistent with past policy of the city allowing development charges to be financed by the city for commercial and industrial development projects. D. SUPPORTING DATA A. Sewer and Water Availability and Connection and Trunk Area Assessment Agreement B. Subject Site SEWER AND WATER AVAILABILITY AND CONNECTION AND TRUNK AREA ASSESSMENT AGREEMENT Date: November 91h, 2020 The undersigned, owners of the property described below, have previously entered into a Development Contract and Planned Unit Development Agreement for an industrial development called UMC Production Facility, that Agreement dated February 24th 2020, and recorded as . Pursuant to that Agreement, the owners of the property described below, as Developers, are obligated to pay certain charges and fees to the City as a condition of the development. The owners now desire, and the City is willing, to finance the payment of some of those charges through use of an assessment against the property. Pursuant to Minnesota Statutes Chapter 444, and in particular Section 444.075, Subd 3, Subd. 3a, and Subd. 3e, hereby petition the City Council of the City of Monticello to certify to the county auditor the Sewer Availability Charges (SAC), the Water Availability Charges (WAC), and the Trunk Area Charges (TAC) due by the owners to the City as a result of improvements to, and change of uses of the building, against the property served as approved in the Agreement specified above, and to have those charges collected as other taxes are collected, with said charge of $207,841.70 to be spread over a period of ten (10) years with equal installments at an interest rate of two (2%) percent over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year. 212306v1 The undersigned owners further herby waive on behalf of themselves, their heirs, successors and assigns, the right to a public hearing or notice of a public hearing for the levy of these charges, and any right to appeal said assessment as otherwise allowed by Minnesota Statutes or other law. SAC Amount to be certified: $50,054.00 WAC Amount to be certified: $5,440.00 TAC Amount to be certified: $152,347.70 TOTAL Amount to be certified: $207,841.70 Property Owner's Name and Address: UMC Real Estate, LLC 500 Chelsea Road West Monticello, MN 55362. Property being Assessed: Wright County PIN 155143001020 Address: 510 Chelsea Road, Monticello, MN 55362. Property Owner's Signature: Donald Tomann, Manager STATE OF MINNESOTA ) ( ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2020, by Donald Tomann, the Manager of UMC Real Estate, LLC, a Minnesota limited liability company, on its behalf. 212306v1 Notary Public Examined, checked, and found to be in proper form and to be signed by the required property owners of property affected by the connection to service petitioned for. City Clerk 212306v1 EXHIBIT A Legal Description Lot 2, Block 1, Monticello Commerce Center 6th Addition 212306v1 Subject Parcel aTv or Monticello N A November 3, 2020 Map Powered By Data Link -i 1in=188 ft wsb City Council Agenda 11/09/2020 2H. Consideration of approving a Partial Release of Development Contract and PUD, and Partial Release of Special Assessment Agreement for Mills Properties, LLC (AS) A. REFERENCE & BACKGROUND The City has received a request to release the parcels platted with the Mills Fleet Farm Addition to Monticello from the Assessment Agreement for the SW Quadrant of I-94/CSAH 18 and the Development Contract and PUD for the Mills Fleet Farm Addition. The subject parcels, including three lots and one outlot, were included within a larger assessment area subject to the Assessment Agreement for the Southwest Quadrant of the I-94/CSAH 18 Interchange. The City Clerk and Finance Department have reviewed the assessments levied and paid on the properties and has determined that all assessments as outlined within the Assessment Agreement have been paid in full. However, as the agreement includes a larger assessment area, the release prepared for Council consideration is a partial release and includes only the parcels requested for review for release. The parcels are also subject to the terms and conditions of the Development Contract and Planned Unit Development for the Mills Fleet Farm Addition. Again, the proposed release to be considered is a partial release only. As a PUD, the lots and outlot within the plat remain obligated to a number of the terms and conditions of the original agreement. The release covers the completion of the public improvements for Lots 1 and 2, Block 1, and the site development of those two parcels. In addition, the release recognizes the installation of lots monuments throughout the Mills Addition plat. B. ALTERNATIVE ACTIONS Motion to approve the Partial Release of Assessment Agreement (SW Quadrant of I-94/CSAH 18) and the Partial Release of Development Contract and Planned Unit Development for Mills Fleet Farm Addition to Monticello as prepared for the subject properties as prepared. 2. Motion to deny the Partial Release of Assessment Agreement (SW Quadrant of I- 94/CSAH 18) and the Partial Release of Development Contract and Planned Unit Development for Mills Fleet Farm Addition to Monticello as prepared for the subject properties as prepared. 3. Motion to table action, pending additional information as requested by the Council. C. STAFF RECOMMENDATION City Council Agenda 11/09/2020 Staff recommends approval of the partial release documents for the Assessment Agreement and the Development Contract and Planned Unit Development for the parcels platted with the Mills Fleet Farm Addition. Both documents have been reviewed by the City Attorney, with information regarding the status of release provisions reviewed by the Finance, Community Development and Engineering Departments. D. SUPPORTING DATA A. Subject Parcels B. Partial Release of Development Contract and PUD C. Development Contract and Planned Unit Development, Mills Fleet Farm Addition to Monticello D. Partial Release of Special Assessment Agreement E. Assessment Agreement (SW Quadrant of I-94/CSAH 18) 2 Subject Parcels c�Tv of Monticello N A November 3, 2020 Map Powered By Data Link -i 1 in= 752 ft wsb (reserved for recording information) PARTIAL RELEASE OF DEVELOPMENT CONTRACT AND PLANNED UNIT DEVELOPMENT AGREEMENT PARTIAL RELEASE OF DEVELOPMENT CONTRACT granted this day of , 202_, by the CITY OF MONTICELLO, a Minnesota municipal corporation ("City"). WHEREAS, the City and Mills Fleet Farm Group, LLC, a Delaware limited liability company (the "Developer"), are parties to that certain Development Contract and Planned Unit Development Agreement dated July 25th, 2016 and recorded September 23rd, 2016 in the Office of the County Recorder, Wright County, Minnesota, as Document No. A1325216, as amended by that certain Amendment to Development Contract and Planned Unit Development Agreement, dated October 24th, 2016 and recorded April 12th, 2017 in the Office of the County Recorder, Wright County, Minnesota, as Document No. A 1340891, and as further amendment by that certain Second Amendment to Development Contract and Planned Unit Development Agreement, dated June 12th, 2017 and recorded July 26th, 2017 in the Office of the County Recorder, Wright County, Minnesota, as Document No. A 1349207 (collectively, "Contract"); and WHEREAS, the City has been requested to release the property legally described on Exhibit "A" ("Property") from certain specific provisions of the Contract; NOW, THEREFORE, BE IT RESOLVED by the City of Monticello, Minnesota: The Property is released from the terms and conditions of the Contract for the provisions in Paragraph 8 (Development Plans) for the lots legally described as Lots 1 and 2, Block 1, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota; from the provisions in Paragraph 9 (Improvements), items A -O for the lots legally described as Lots 1 and 2, Block 1, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota; from Paragraph 10 (Public Improvements), 1 212534v1 item A for the lots legally described as Lots 1 and 2, Block 1, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota; and from Paragraph 13 (Iron Monuments) for all Lots and Outlots within the recorded plat of Mills Fleet Farm Addition to Monticello, Wright County, Minnesota, with the EXCEPTION that, to the extent required per City Code, the adjacent property owner shall be responsible for maintenance of all sidewalks, trail and boulevard areas, including regular lawn maintenance and snow removal. There are no currently outstanding amounts due to the City as related to Lots 1 and 2, Block 1, Mills Fleet Farm Addition to Monticello pursuant the Contract, and to the City's actual knowledge, without reliance upon any inspection of the Property, the Property and the Developer are currently in compliance with the terms, conditions, and requirements of the Contract. ADOPTED this day of , 202 CITY OF MONTICELLO Brian Stumpf, Mayor (SEAL) Jeff O'Neill, City Administrator STATE OF MINNESOTA ) ( ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 202_, by Brian Stumpf and by Jeff O'Neill, respectively the Mayor and City Administrator of the City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, #290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 JJJ 2 212534v1 EXHIBIT "A" TO PARTIAL RELEASE OF DEVELOPMENT CONTRACT AND PLANNED UNIT DEVELOPMENT AGREEMENT Parcels 155241001010, 155241001020, 155241000010 Lots 1 and 2, Block 1, and Outlot A, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota. and Parcel 155241002010 Lot 1, Block 2, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota. 212534v1 I(M Doc. No. A1325216 OFFICE OF THE COUNTY RECORDER WRIGHT COUNTY, MINNESOTA Certified Filed and/or Recorded on September 23, 2016 8.30 AM RETURN TO: Fee: $46.00 CITY OF MONTICELLO CW Code Invoice 505 WALNUT ST 01 MONTICELLO MN 55362 Tanya West, County Recorder (mserved for recording information) DEVELOPMENT CONTRACT and PLANNED UNIT DEVELOPMENT AGREEMENT (Developer Installed Improvements) MILLS FLEET FARM ADDITION TO MONTICELLO THIS DEVELOPMENT CONTRACT AND PLANNED UNIT DEVELOPMENT AGREEMENT ("Agreement") is dated 2016, by and between the CITY OF MONTICELLO, a Minnesota municipal corporation ("City"), and MILLS PROPERTIES LLC, a Delaware limited liability company (the "Owner" and "Developer") 1. REQUEST FOR APPROVAL. On July 25h, 2016 the City approved the final plat and Planned Unit Development for MILLS FLEET FARM ADDITION TO MONTICELLO (referred to in this Contract as the "Plat" or "Development"). The land is situated in the County of Wright, State of Minnesota, and is legally described as set forth on Exhibit A hereto ("Subject Property"). 2. CONDITIONS OF APPROVAL. A. The City's approval of the Plat was conditioned upon the Developer entering into this Agreement, furnishing the security required by this Agreement, and recording of the Plat and this Agreement with the County Recorder or Registrar of Titles within one hundred (100) days after the City Council approved the development. B. The City granted approval to the development (identified as Plans A through Y in paragraph 8 of this Agreement); as adopted on July 25h, 2016 by Resolution #2016-050, and compliance with the terms and conditions of this Agreement and all other City requirements which are in effect. The specific conditions, requirements, and terms of approval are as set forth in City Resolution #2016-049 for Planned Unit Development and 2016-050 for Plat as, adopted by the Monticello City Council on the 25th day of July, 2016. 3. RIGHT TO PROCEED. Within the Subject Property, the Developer may not grade or otherwise disturb the earth, remove trees, construct sewer lines, water lines, streets, utilities, public or private improvements, or any buildings until all the following conditions have been satisfied: 1) this Agreement has been fully executed by both parties and filed with the City Clerk, 2) the necessary security as described in this Agreement has been received by the City, and 3) the Plat, and this Agreement have been recorded with the Wright County Recorder's/Registrar's Office within one hundred (100) days of City Council approval, and 4) the City's Administrator has issued a letter that the Developer may proceed based on completion of the conditions and requirements of this Agreement. If the Plat or this Agreement is not recorded within one hundred (100) days of City Council approval, the approval shall be considered void, unless a request for time extension is submitted in writing and approved by the City Council prior to expiration of the one hundred (100) day period. The City shall submit this Agreement for recording promptly upon execution by both parties. The Developer shall submit the Plat for recording to the Wright County Recorder/Registrar's Office. 4. PHASED DEVELOPMENT. If this Plat or Agreement is a phase of a multi -phased development, the City may refuse to approve final plats of subsequent phases if the Developer has breached this Agreement and the breach has not been remedied. Development of subsequent phases may not proceed until the City approves Development Agreements for those phases. 5. PRELIMINARY PLAT STATUS. If this Plat is a phase of a multi -phased preliminary plat, and the preliminary plat approval for all phases not final platted shall lapse and be void unless final platted into lots and blocks, not outlots, within three (3) years after preliminary plat approval as specified by state law. 6. CHANGES IN OFFICIAL CONTROLS. For three (3) years from the date of this Agreement, no amendments to the City's Comprehensive Plan, or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved final plat or approved development unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Agreement to the contrary, to the full extent permitted by state law, but subject to the limitations set forth in Minn Stat. Sec 462.358, subd. (c), the City may require compliance with any amendments to the City's Comprehensive Plan, official controls, platting or dedication requirements enacted after the date of this Agreement with respect to property which did not receive final plat or development approval less than three (3) years prior to any such amendments. 7. DESIGN STANDARDS. The applicable Zoning District Regulations are equal to those set forth in the Planned Unit Development Zoning District Regulations as approved by the Monticello City Council on July 25h, 2016 and in accordance with the plans as identified in Section "8" of this Agreement. 8. DEVELOPMENT PLANS. The Subject Property shall be developed in accordance with the plans listed below ("Plans"). The Plans shall be as approved with conditions by the City of Monticello on July 25s', 2016. The Plans shall not be attached to this Agreement. The Plans may be prepared, subject to City approval, after entering the Agreement, but before commencement of any work or on the Subject Property. If the Plans vary from the written terms of this Agreement, the plans shall control. The Plans are: Plan A Preliminary Plat Plan B Final Plat Plan C Title Sheet Plan D Legend Plan E Existing Conditions Plan F Removals Plan G Site Plans Plan H Grading Plans Plan I Erosion Control Plans Plan J Overall Utility Plans Plan K Paving Plan Plan L Signing and Striping Plan Plan M Chelsea Road Turn Lane Plan Plan N Construction Details Plan O Landscaping Plans Plan P Floor Plans Plan Q Exterior Elevations Plan R Accessory Building Plans Plan S Storage Yard Entrance Plans Plan T Car Wash, Convenience and Vehicle Fuel Sales Plans Plan U Sign Plans and Analysis Plan V Electrical and Photometric Plans Plan W Landscaping Detail Plan X Fence Detail Plan Y Lighting Detail l 9. IMPROVEMENTS. The Developer shall install and pay for the following as required to be built within the project as improvements in accordance with the Plans, as approved with conditions by the City of Monticello on July 25h, 2016: A. Sanitary Sewer System B. Water System C. Storm Sewer System D. Parking Lots E. Streets, Alleys and Driveways F. Concrete Curb and Gutter G. Street lights H. Site Grading, Ponding, and Erosion Control E 1. Landscaping J. Underground Utilities K. Setting of Iron Monuments L. Surveying and Staking M. Sidewalk, Chelsea Road N. Traffic Control Signs O. Chelsea Road Right Turn Lane The improvements shall be installed in accordance with the City Code and the approved Plans. The Developer will not perform any heavy construction between the hours of 10 p.m. and 7 a.m. The Developer shall submit plans and specifications for permit which have been prepared by a competent registered professional engineer to the City for approval by the City Engineer which approval shall be provided on the condition that such submittals comply with the Plans and this Agreement. The Developer shall instruct its engineer or a separate third -party consultant to provide adequate field inspection personnel to assure an acceptable level of quality control. In addition, the City may, at the City's discretion, and at the Developer's expense, have one or more City inspectors and a soil engineer inspect the Public Improvements work as the City may reasonably determine. The Developer, its contractors and subcontractors, shall follow all instructions received from the City's inspectors. The Developer shall provide for on-site project management via a Construction Superintendent. In addition, the Developer shall provide a Construction Project Manager and Development Construction Manager to oversee the Development and be responsible for design changes and contract administration between the Developer and the Developer's contractor. The Developer, or the Developer's General Contractor, shall provide for materials testing for the Public Improvements. Testing reports shall be provided to the City and shall be required to comply with the City's General Specifications. The Developer, or its engineer or General Contractor shall schedule a pre -construction meeting at a mutually agreeable time at the City Council chambers with all parties concerned, including the City staff, to review the program for the construction work. Developer will install the public sidewalk on Chelsea Road prior to the installation of the final lift of asphalt 10. PUBLIC IMPROVEMENTS. A. The Chelsea Road right tum lane, water main, and public sidewalk on Chelsea Road shall be developed in accordance with the required City General Specifications, and Plan "B", Plan "G" and Plan "M" (the "Public Improvements"), as identified in Paragraph 8 of the Agreement. As required per City Code Title 8, Chapter I and Title 8, Chapter 5, the adjacent property owner shall be responsible for maintenance of all sidewalk, trail and boulevard areas, including regular lawn maintenance and snow removal. B The Plat includes a water main easement which traverses the Subject Property ("Easement Area"). The Easement Area is being used by the City pursuant to the easement grant in the Plat for the installation, operation and maintenance of a water main to serve the Development. C. Developer, its successors and assigns, hereby reserves and retains all other property rights in and to the Easement Area, including, the right to use the Easement Area, so long as such use does not unreasonably interfere with the City's rights hereunder, it being understood that the use of the surface of the Easement Area is for vehicular traffic, pedestrian traffic, landscaping, parking, and/or signage (including directional, stop or handicapped parking signs or markers), and shall be deemed not to substantially interfere with the City's rights hereunder or damage the improvements. Developer and the successor and assigns of Developer hereby covenant and agree not to construct or permit to be constructed any permanent structure of any kind on the Easement Area without the approval of the City, which shall not be unreasonably withheld. D. The City shall maintain the water main lines located within the Easement Area in a safe and good condition. In exercising its rights to maintain and repair the water main, the City shall, to the fullest extent practicable, not interfere with the business operations at the Subject Property. Specifically, in exercising its rights under the easement, the City shall ensure to the fullest extent practicable that the Developer will have full and unlimited access at all times to the truck docks, building entrances, and compactor areas at the Subject Property. Prior to commencing any work in the Easement Area, the City, or its contractor or consultants shall provide the Developer with not less than 24 hours written notice prior to entering the Subject Property for purposes of exercising its rights hereunder. The City shall avoid and minimize all excavation within the Easement Area to the maximum extent practicable. The City shall conduct all normal maintenance and repairs within the Easement Area with utmost speed. E. The installation, maintenance, replacement and/or repair of the water main lines within the Easement Area, that is performed by the City, its agents and employees shall be performed (i) at the City's sole cost and expense, except for surface restoration of Developer's private improvements, in such a manner as to minimize interference with the use and enjoyment thereof by Developer and other lawfully present thereon, (ii) with adequate provision for safety and convenience of all persons using the surface of such areas, and (iii) diligently, so as to complete such work and remove all equipment and materials in a reasonable time so as to not impact the Developer's construction or store opening schedule. F. If the surface of the Easement Area or any portion thereof or any landscaping, curbing, pavement or other improvements thereof shall be disturbed by installation, operation, maintenance, replacement or removal activities or such other activities performed by or on behalf of the City in connection with the use of the easement, said surface and improvement shall be promptly restored by the fee owner, at the fee owners' sole cost, of the Easement Area which is disturbed to their condition just prior to the disturbance. G. The Developer shall provide "as -constructed" plans for all Public Improvements. The "as -constructed" plans shall include field -verified elevations. 11. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction of Public Improvements required by this Agreement, the Public Improvements lying within public easements shall become City property without further notice or action. Upon completion of the Public Improvements, the City shall inspect the Public Improvements and notify Developer if any of the Public Improvements do not conform to the requirements of this Agreement. Upon compliance with this Agreement with respect to Public Improvements, the City shall give formal notice of acceptance to Developer. 12. WARRANTY. The Developer warrants all Public Improvements required to be constructed by it pursuant to this Agreement for a period of twenty-four (24) months from the date of acceptance by the City against poor material and faulty workmanship. All trees and shrubs within the Subject Property shall be warranted to be alive, of good quality, and disease free for twenty-four (24) months after planting. Any replacements shall be warranted for twenty-four (24) months from the time of planting. 13. IRON MONUMENTS. In accordance with Minnesota Statutes 505.021 and Monticello City Code Section 11-4-2, the final placement of iron monuments for all lot comers must be completed before the applicable security for the iron monuments is released. The Developer's surveyor shall also submit a written notice to the City certifying that the monuments have been installed. 14. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, including but not limited to the following to the extent required: • Wright County for County Road Access and Work in County Rights -of -Way • MnDot for State Highway Access • Minnesota Department of Health for Water mains • MPCA for Storm Water Permits, Sanitary Sewer and Hazardous Material Removal and Disposal • DNR for Dewatering • City of Monticello for Building Permits • NPDES/SDS Construction Storm Water General Permit 15. DEWATERING. Due to the variable nature of groundwater levels and storm water flows, it will be the Developer's and the Developer's contractors and subcontractors responsibility to satisfy themselves with regard to the elevation of groundwater in the area and the level of effort needed to perform dewatering and storm flow routing operations All dewatering shall be in accordance with all applicable county, state, and federal rules and regulations. DNR regulations regarding appropriations permits shall also be strictly followed. ,8 16. TIME OF PERFORMANCE. The final wear course on the Chelsea Road Right Turn Lane and on the streets within the Public Improvements shall be installed before October 31" of the year following the placement of the first lift course on improvements, subject to an extension of time or waiver granted from the City, which request shall not be unreasonably withheld or denied. If an extension is granted, it shall be conditioned upon updating the security posted by the Developer to reflect cost increases and the extended completion date. Final wear course placement must have the written approval of the City Engineer, and may be delayed or scheduled at any time of the year based upon existing site conditions at the discretion of the City Engineer. The City Engineer shall not unreasonably withhold approval of the final wear course placement. 17. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the Subject Property to perform all work and inspections deemed appropriate by the City in conjunction with Plat development. 18. EROSION CONTROL AND STORMWATER MANAGEMENT. A. Prior to initiating site grading, the erosion control plan shall be implemented by the Developer and inspected and approved by the City. The City may impose additional erosion control requirements if reasonably required. All areas disturbed by the excavation and backfilling operations shall be reseeded within five (5) days after the completion of the work, weather permitting, or in an area that is inactive for more than ten (10) days, or as identified in the Construction Stormwater General Permit/SWPPP, unless authorized and approved by the City Engineer, which approval shall not be unreasonably withheld. Except as otherwise provided in the erosion control plan, seed shall be in accordance with the City's current seeding specification which may include certified oat seed to provide a temporary ground cover as rapidly as possible. All seeded areas shall be maintained as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. If the Developer does not comply with the erosion control plan and schedule or supplementary instructions received from the City, the City may provide Developer with written notice of default. If the Developer does not cure the default within two (2) days after receipt of such notice, then the City will take such action as it deems appropriate to control erosion. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City reasonably incurred for such work within thirty (30) days after receipt of the City's written request (which request shall include all supporting and related evidence necessary to substantiate the actual cost), the City may draw down the letter of credit to pay any reasonable and actual costs. No development, street or utility construction will be allowed unless the Plat is in full compliance with the approved erosion control plan. B. The Developer shall inspect, maintain, operate and replace in a good state of repair and safe condition all proposed drainage improvements, including, without limitation, the private storm sewer and infiltration systems on the Subject Property. 19. GRADING PLAN. The Subject Property shall be graded in accordance with the approved grading development and erosion control plan. The Plan shall conform to City of Monticello General Specifications. The Developer shall provide the City with an "as constructed" grading plan certified by a registered land surveyor or engineer that all ponds, swales, and ditches for public drainage have been constructed on public easements or land owned by the Developer. Notwithstanding the foregoing, the City may issue building permits to the Developer, prior to completion of all grading, provided the City Engineer has determined that adequate erosion control measures are in place. The "as constructed" plan shall include field verified elevations of the following: a) cross sections of ponds; b) location and elevations along all swales, wetlands, wetland mitigation areas if any, ditches, locations and dimensions of borrow areas/stockpiles, and installed "conservation area" posts; and c) lot comer elevations. The City will withhold issuance of certificate of occupancy until the approved certified grading plan is on rile with the City and all erosion control measures are in place as approved and applicable. 20. CLEAN UP. During the course of grading and construction on the Subject Property, the Developer shall clean dirt and debris from streets that has resulted from construction work by the Developer, 10 subcontractors, their agents or assigns. Prior to any construction to the Plat, the Developer shall identify in writing a responsible party and schedule for erosion control, street cleaning, and street sweeping. The Developer shall pay a penalty of $100.00 a day for each calendar day that the adjacent streets are not cleaned in accordance with this paragraph. If the Developer repeatedly fails to clean adjacent streets in accordance with this paragraph, the City may, in its discretion, after 24 hours' notice to the Developer, perform the work or contract to have the work completed and bill the reasonable and actual costs to the Developer. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such work within thirty (30) days from the date notice of the amount owed to the City is mailed, the City may draw down the Irrevocable Letter of Credit for grading to pay any such costs. No development, utility or street construction will be allowed and no building permits will be issued unless the Subject Property is in full compliance with the requirements of this Paragraph. 21. CITY ENGINEERING ADMINISTRATION AND CONSTRUCTION OBSERVATION. A. The Developer shall pay a fee for the City's engineering administration as related to the Public Improvements. City engineering administration will include monitoring of construction observation related to Public Improvements, consultation with Developer and its engineer on status or problems regarding the project, coordination for final inspection and acceptance, project monitoring during the warranty period, and processing of requests for reduction in security. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be seven percent (7.0%), of the estimated construction cost of the Public Improvements, assuming normal construction and project scheduling Developer will provide a $22,302.00 escrow, which is separate and in addition to any other escrow funds for this Development, to pay the fees owed to the City under this Section. The Developer shall pay for construction observation performed by the City's consulting engineer. Construction observation shall include part or full time inspection of proposed public utilities and will be billed on standard hourly rates per City's adopted fee schedule. The cost of the construction observation is included in the seven (7%) estimate. B. The Developer shall pay a fee for the City's engineering administration as related to grading and restoration of the Subject Property. City engineering administration will include monitoring of construction observation related to grading and restoration of the site, consultation with Developer and his engineer on status or problems regarding the project, coordination for final inspection and acceptance, and processing of requests for reduction in security. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be three percent (3.0%), of the estimated construction cost of the Subject Property grading and restoration cost, assuming normal construction and project scheduling. Developer will provide an $18,762.00 escrow, which is separate and in addition to any other escrow funds for this Development The Developer shall pay for construction observation performed by the City's consulting engineer. Construction observation shall include part or full time inspection of proposed public utilities and will be billed on standard hourly rates per City's adopted fee schedule. C. The fees owed by the Developer to the City under this Section 21 shall be paid from the escrows amounts. Any amounts not utilized from the escrow account shall be returned to the Developer when all the Development has been completed in accordance with this Agreement. If additional escrow amounts are required for such costs incurred beyond the escrow deposit, the Developer shall be billed directly for such costs and there shall be no issuance of occupancy permits until all such obligations have been fully paid. 22. CITY PLANNING, LEGAL AND ADMINISTRATION. A. The Developer shall submit an escrow deposit for fees for City staff administration relating to processing of the Plat and associated administration. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be two percent (2.0%), or $2,000 minimum, of the estimated construction cost of the Public Improvements, assuming normal construction and project scheduling. Developer will provide a $6,372.00 escrow, which is separate and in addition to any other escrow funds for this Development. This amount is subject to reconciliation based on actual costs at the completion of the project. B. The Developer shall subm it an escrow deposit for fees relating to City planning -related expenses associated with the Plat development. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be two percent (2.0%), or $2,000 minimum, of the estimated construction cost of the Public Improvements, assuming normal construction and project scheduling. Developer will provide a $6,372.00 escrow, which is separate and in addition to any other escrow funds for this Development. This amount is subject to reconciliation based on actual costs at the completion of the project. C. The Developer shall submit an escrow deposit for fees relating to City legal -related expenses associated with the Plat development. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be two percent (2.0%), or $2,000 minimum, of the estimated construction cost of the Public Improvements, assuming normal construction and project scheduling. Developer will provide a $6,372.00 escrow, which is separate and in addition to any other escrow funds for this Development. This amount is subject to reconciliation based on actual costs at the completion of the project. D. The fees owed by the Developer to the City under this Section 22 shall be paid from the escrows amounts. Any amounts not utilized from the escrow account shall be returned to the Developer when all the Development has been completed in accordance with this Agreement If additional escrow amounts are required for such costs incurred beyond the escrow deposit, the Developer shall be billed directly for such costs and there shall be no issuance of occupancy permits until all such obligations have been fully paid. 23. CLAIMS. In the event that the City receives claims from labor, material, or others that work required by this Agreement has been performed, the sums due them have not been paid, and the laborers, material, or others are seeking payment from the City, and the Developer has failed to resolve 13 claims (including by dismissal, payment or bonding over the claim) within 30 days' notice from the City, the Developer hereby authorizes the City to commence an Interpleader action pursuant to Rule 22, Minnesota Rules of Civil Procedure for the District Courts, to draw upon the letters of credit in an amount up to 125 percent of the claim(s) and deposit the funds in compliance with the Rule, and upon such deposit, the Developer shall release, discharge, and dismiss the City from any further proceedings as it pertains to the letters of credit deposited with the District Court, except that the Court shall retain jurisdiction to determine attorneys' fees pursuant to this Agreement. 24. SANITARY SEWER TRUNK CHARGE. The Development is subject to a charge for Sanitary Sewer Trunk expenses in the amount of $111,782.36, which includes all platted lots within the Development, payable at the time of final Plat approval. The fee is calculated as follows: $3,316 00/gross acre x 33.71 gross acres = $111,782.36 The Development includes one outlot, the sanitary sewer trunk fees for which shall be paid at the time of final platting of the outlot 25. WATER TRUNK CHARGE. The Development is subject to a charge for Water Trunk expenses in the amount of $82,656.92, which includes all platted lots within the Development, payable at the time of final Plat approval. The fee is calculated as follows: $2,452.00/gross acre x 33.71 gross acres = $82,656.92 The Development includes one outlot, the water trunk for which shall be paid at the time of final platting of the outlot. 26. STORM SEWER CHARGE. The Development is subject to a charge for Storm Sewer expenses in the amount of $306,963.40, which includes all platted lots within the Development, payable at the time of final Plat approval. The fee is calculated as follows. Base: $3,543.00/net acre x 28.37 net acres = $100,514.91 Alternate Ponding Area: $7,277.00/net acre x 28.37 net acres+ $206,448.49 TOTAL: $100,514.91 + $206,448.49 = $306,963.40 14 The Development includes one outlot, the storm sewer trunk fees for which shall be paid at the time of final platting of the outlot. 27. SPECIAL ASSESSMENTS. The Development is subject to a previously levied special assessment agreement for the CSAH 18/1-94 interchange, road and other public improvements dated May 20th, 2005 ("Assessment Agreement"). The Developer shall provide the City with a schedule of apportionment for the levied special assessments by lot and block to be platted. None of the previously levied assessment may be apportioned to outlots within the Plat. As of July 25h, 2016, there is a remaining balance associated with the Assessment Agreement. 28. PARK DEDICATION. Park dedication is not applicable to the Development. 29. SPECIAL PROVISIONS. The following special provisions shall apply to the development: A. Implementation of the recommendations listed in Resolution #2016-049 and Resolution 2016-050, of July 25th, 2016 B. The Developer shall post a $1,200.00 security for the final placement of interior subdivision iron monuments at property comers and the placement of all monuments. The security will be held by the City until the Developer's land surveyor certifies that all irons have been set following site grading and utility and street construction. C. The Developer shall pay the cost for the preparation of record construction drawings and City base map upgrading by the City Engineer as part of the Administrative / Engineering Fee D. The Developer is required to submit the final Plat in electronic format. The electronic format shall be Auto CAD file. E. The Developer must obtain a sign permit from the City prior to installation of any signs for the development. Developer acknowledges that an overpass may be constructed on Fallon Avenue crossing Interstate 94. In addition, there may be additional development on Lot 1, Block 2, Mills Fleet 15 Farm Addition. At the time the final design for such overpass is being prepared and such additional development occurs on Lot 1, Block 2, Mills Fleet Farm Addition, modifications to the geometric layout along Chelsea Road may be warranted. The Developer will work with the City to assess the impacts to the most westerly access drive serving Lots I and 2, Block I and the access drives located on Lot 1, Block 2, Mills Fleet Farm Addition and devise a reasonable solution for accommodating increases in traffic volumes within the area in order to maintain traffic safety. 30. SUMMARY OF SECURITY REQUIREMENTS. A. To guarantee compliance with the terms of this Agreement, payment of the costs of all improvements, and construction of all public and private improvements, prior to release of the Plat for recording, the Developer shall furnish the City with a letter of credit, in the form attached hereto, from a bank ("Security") for $399,750.00 to guarantee completion of the Public Improvements and Lot Monuments. The amount of the security includes all of the security requirements set forth in the preceding sections of this Agreement, and was calculated as follows. PUBLIC IMPROVEMENT CONSTRUCTION COSTS: Water main Sidewalk, Chelsea Road Right Tum Lane, Chelsea Road CONSTRUCTION SUB -TOTAL OTHER COSTS: Lot Comers/Iron Monuments OTHER COSTS SUB -TOTAL TOTAL CONSTRUCTION SECURITY Total Costs X 125% $237,70000 $35,100.00 $45,80000 $318,600.00 1,200.00 $1,200.00 $399,750.00 B.The Developer shall also furnish the City with a Security for $108,000.00 for grading in compliance with approved Plan "H". This amount was calculated as follows. $3,000/acre X 36 acres = $108,000.00 R7 GRADING/EROSION SECURITY: Erosion Control/Grading Certification $ 108,000.00 C. The Developer shall furnish the City with Security for $437,500.00 to guarantee the completion of Subject Property landscaping improvements in compliance with approved Plan "O". This amount was calculated as follows. $350,000.00 (estimated landscaping cost) x 125% - $437,500.00 D. This breakdown is for historical reference; it is not a restriction on the use of the security. The bank shall be subject to the approval of the City Administrator, which consent shall not be unreasonably withheld. The security shall be for an automatically renewing term. Individual security instruments may be for shorter terms provided they are replaced at least thirty (30) days prior to their expiration. The City may draw down the security, upon five (5) business days' prior written notice to Developer, for any violation of the terms of this Agreement. Amounts drawn shall not exceed the amounts necessary to cure to the default If the security is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to the City that work has been completed and financial obligations to the City have been satisfied in accordance with the Plans, the security shall be reduced from time to time by ninety percent (90%) of the financial obligations that have been satisfied. Ten percent (10%) of the amounts certified by the Developer's engineer shall be retained as security until all improvements have been completed and all financial obligations to the City satisfied. The City standard specifications for utilities and street construction outline procedures for security reductions 31. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the cash requirements under this Agreement which must be furnished to the City prior to release of the Plat for recording and execution of this Agreement by the City: City Engineering Expenses, escrow 3% Grading & Restoration $ 18,762.00 7% Public Improvements $ 22,302.00 City Administration Expenses, escrow $ 6,372.00 17 City Legal Expenses, escrow $6,372.00 City Planning Expenses, escrow $6,372.00 Sanitary Sewer Trunk Charge $111,78236 Water Trunk Charge $82,656.92 Storm Sewer Charge (Base) $100,514.91 Storm Sewer Trunk (Alternate) $206,448.49 GPS Locate Fee $ 240.00 Total Cash Requirements $561,882.68 32.. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all reasonable and customary costs incurred by it or the City in conjunction with the development of the Plat, including but not limited to Soil and Water Conservation District charges, legal, planning, engineering and inspection expenses incurred in connection with approval and acceptance of the Plat, the preparation of this Agreement, review of construction plans and documents, and all costs and expenses incurred by the City in monitoring and inspecting development of the Plat. B. The Developer shall reimburse the City for reasonable costs incurred in the enforcement of this Agreement, including engineering and attomeys' fees. C. If there are insufficient escrow funds on hand, the City will bill the Developer for its costs. The Developer shall pay in full all such bills submitted to it by the City for obligations incurred under this Agreement within thirty (30) days after receipt. If the bills are not paid on time, the City may halt Plat development and construction until the bills are paid in full. Bills not paid within thirty (30) days shall accrue interest at the rate of eight percent (8%) per year. Any unpaid invoices may be assessed by the City against the Subject Property. 18 D. In addition to the charges herein and special assessments referred to herein, other charges as required by City ordinance may be imposed such as, but not limited to, sewer access charges, water access charges, and building permit fees. 33. DEVELOPER'S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, with the exclusion of the proposed building structures, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any reasonable and actual expense incurred by the City, provided the Developer, except in an emergency as determined by the City, is first given notice of the work in default, not less than forty-eight (48) hours in advance. This Agreement is a license for the City to act, and it shall not be necessary for the City to seek a Court order for permission to enter the land. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part to the Subject Property. 34. MISCELLANEOUS. A. The Developer represents to the City that the Plat complies with all city, county, state, and federal laws and regulations, including but not limited to, subdivision ordinances, zoning ordinances, and environmental regulations. If the City determines that the Plat does not comply, the City may, at its option, refuse to allow construction or development work in the Plat until the Developer does comply. Upon the City's demand, the Developer shall cease work until there is compliance. B. This Agreement shall run with the land and may be recorded against the title to the Subject Property. The Developer covenants with the City, its successors and assigns, that the Developer is well seized in fee title of the Subject Property being final platted and/or has obtained consents to this Agreement, in the form attached hereto, from all parties who have an interest in the Subject Property; that there are no unrecorded interests in the Subject Property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. Any transfer of an ownership interest in the Subject Property is an assignment of the rights and obligations herein to the subsequent owner. IC C. Third parties shall have no recourse against the City or Developer under this Agreement D. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this Agreement is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this Agreement. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Agreement. To be binding, amendments or waivers shall be in writing, signed by the parties and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this Agreement shall not be a waiver or release. Developer will hold the City and its officers, agents, and employees harmless from claims made by third parties, including but not limited to other property owners, tenants, contractors, subcontractors, and materialmen, for damages sustained, costs incurred, or injuries resulting from the Developer's negligent, reckless or willful misconduct. The Developer will indemnify the City and its officers, agents, and employees for all costs, damages, or expenses, including reasonable engineering and attorney's fees, which the City may pay or incur in consequence of such claims, except if caused by City negligence, reckless or willful misconduct. G. In addition to all legal or equitable remedies, breach of any material term of this Agreement by the Developer shall be grounds for denial of building permits, including lots sold to third parties, and Certificates of Occupancy. H. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. 20 Developer shall take out and maintain or cause to be taken out and maintained until six (6) months after the City has accepted the Public Improvements, commercial general liability and property damage insurance covering personal injury, including death, and claims for property damage which may arise out of Developer's work or the work of its contractors or by one directly or indirectly employed by any of them. The insurance may be provided by a single policy or multiple policies including excess of or umbrella policies and shall have limits for bodily injury and death not less than $1,000,000 for one person and $2,000,000 for each occurrence; limits for property damage shall be not less than $1,000,000 for each occurrence; or a combination single limit policy of $2,000,000 or more. The City shall be named as an additional insured on the policies, and the Developer shall file with the City a certificate evidencing coverage prior to the City releasing the Plat for recording or issuing any permits. In the event the City has not received this prior to the start of construction, the Developer shall halt all work until a certificate has been provided to the City The City shall be listed as an additional insured on all policies. The certificate shall provide that the City must be given advance written notice of the cancellation of the insurance J. If building permits are issued prior to the acceptance of Public Improvements, the Developer assumes all liability and costs resulting in delays in completion of Public Improvements and damage to Public Improvements caused by the City, Developer, its contractors, subcontractors, material men, employees, agents, or third parties. No sewer and water connection permits may be issued and no one may occupy a building for which a building permit is issued on either a temporary or permanent basis until the streets needed for access have been paved with at least one lift of bituminous surface and the utilities are accepted by the City Engineer in writing. K. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be 21 deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. L. The Developer will pay in full all invoices submitted to it by the City within thirty (30) days after receipt which reasonably evidence those costs incurred in the drafting, enforcement and supervision of this Agreement, including reasonable engineering, planning, and attorney's fees. If the invoices are not paid on time, the City may halt all development work until the invoices are paid in full. Invoices not paid within sixty (60) days shall be subject to an eight percent (8%) per annum interest charge. Any unpaid invoices may be assessed by the City against the Subject Property. M Developer shall be responsible for all snow removal from sidewalks and trails on developed and vacant lots and outlots to the extent that City Ordinance requires snow removal from the Subject Property Developer shall be responsible for ensuring that all vacant lots comply with the City's Code regarding nuisances. 35. SUCCESSORS AND ASSIGNS. The Developer may not assign this Agreement without the written permission of the City Council, which permission shall not be unreasonably withheld. This Agreement shall be binding upon and inure to the benefit of the parties and their respected successors and assigns, including without limitation, any and all future and present owners, tenants, occupants, licensee, mortgagee and any other parties with any interest in the Subject Property. Should the Developer convey any lot or lots in the Plat to a third party, the City and the owner of that lot or those lots may amend the Development or this Agreement, with City approval, or use of those lots without the approval or consent of the other lot owners within the Plat. Private agreements between the owners of lots within the Plat for shared service or access and related matters necessary for the efficient use of the Subject Property shall be the responsibility of the lot owners and shall not bind or restrict City authority to approve applications from any lot owner. 36. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which together shall constitute one instrument. 22 37. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the following address: Jeff Meek, Executive Vice President/Chief Financial Officer, Mills Fleet Far, 1300 S. Lynndale Dr., Appleton, WI 54912. Notices to the City shall be in writing and shall be either hand delivered to the City Administrator, or mailed to the City by certified mail, or by a nationally recognized overnight carrier, such as FedEx or UPS, in care of the City Administrator at the following address: City of Monticello, Monticello City Hall, 505 Walnut Street, Suite 1, Monticello, Minnesota 55362, with a copy to the City Attorney by regular mail at: Campbell Knutson, P.A., Grand Oak Office Center I, 860 Blue Gentian Road, #290, Eagan, Minnesota 55121. [Signatures on the following pages] 23 Signature page to Development Contract and PUD Agreement MILLS FLEET FARM ADDITION CITY OF MONTICELLO BY: 40� Brian Stumpf, Ma r (SEAL) BY: / U l eill, City Administrator STATE OF MINNESOTA ) ( ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this o'1sv day of 20, by Brian Stumpf and by Jeff O'Neill, the Mayor and City Administrator oft e City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ,.a. 49A t 2614g, Notary Public V , V VICKI JAN LEERHOFF NOTARY POSCO MINNESOTA - Mp�nnrmFMNNIRI 24 DEVELOPER: MILLS PROPERTIES LLC BY: Its STATE OF MINNESOTA ) ( ss. COUNTY OF � ,n ) The foregoing instrument was acknowledged before me this a/-9- day of & le -"W 20 4, , by jet #teems the Of Mr/ls di71t"f 'e5 LLC a QzLwcwc 1;.o d b on its behalf. r' Notary Public DRAFTED BY: CAMPBELL, KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (65 1) 452-5000 iii 25 ■ r TRACT A. ST. PIERRE NOTARY R1IiIJC - MpJNFS�OTA My Commission Ezpin:s • •' January 31, 2020 r r EXHIBIT "A" TO DEVELOPMENT CONTRACT Legal Description That part of Lot 10, AUDITOR'S SUBDIVISION NO. ONE, according to the recorded plat thereof, on file in the Wright County Minnesota Recorder's Office, being part of the Northwest Quarter of the Northwest Quarter (NW 14 -NW 14), Section 13, Township 121, Range 25, said Wright County, described as follows: Beginning at the most easterly corner of Lot 1, Block 1, MONTICELLO COMMERCE CENTER SECOND ADDITION, according to the recorded plat thereof, on file in said Wright County Recorder's Office; thence South 26 degrees 27 minutes 25 seconds West, bearing based on said MONTICELLO COMMERCE CENTER SECOND ADDITION, 547.34 feet along the easterly line of said Lot 1 and its southwesterly extension to the centerline of Chelsea Road according to Document No. 379144 on file in said Wright County Recorder's Office; thence South 63 degrees 32 minutes 35 seconds East 205.00 feet along said centerline of Chelsea Road; thence North 26 degrees 27 minutes 25 seconds East 547.24 feet to the southwesterly right of way line of Interstate Highway No. 94; thence North 63 degrees 30 minutes 56 seconds West 205.00 feet along said southwesterly right of way line of Interstate Highway No. 94 to the point of beginning. AND That part of Lots 10, 18 and 19 AUDITORS SUBDIVISION NO. ONE, lying East of the plats of MONTICELLO COMMERCE CENTER FIRST ADDITION, MONTICELLO COMMERCE CENTER THIRD ADDITION and MONTICELLO COMMERCE CENTER FIFTH ADDITION and lying West of the plat of MONTICELLO COMMERCE CENTER SIXTH ADDITION being part of the Northwest Quarter of Section 13, Township 121, Range 25, Wright County, Minnesota which lies Southwesterly of the following described line: Commencing at the Northwest comer of said Northwest Quarter; thence on an assumed bearing of South 1 degree 14 minutes 38 seconds West along the West line of said Northwest Quarter, a distance of 708.88 feet to the point of beginning of the line to be described; thence South 63 degrees 32 minutes 35 seconds East, a distance of 4016.29 feet and there terminating. IRREVOCABLE LETTER OF CREDIT TO: City of Monticello Dear Sir or Madam: No _ Date, We hereby issue, for the account of (Name of Developer) and in your favor, our Irrevocable Letter of Credit in the amount of $ , available to you by your draft drawn on sight on the undersigned bank The draft must a) Bear the clause, "Drawn under Letter of Credit No. dated , 2 of (Name of Bank) 1., b) Be accompanied by an affidavit signed by the Mayor or City Administrator of the City of Monticello certifying that is in default of the Development Contract with the City of Monticello and that five (5) business days prior written notice has been given by the City to the Developer with respect to the existence of such default, and such default has not been cured. c) Be presented for payment at (Address of Bank) , on or before 4 00 p.m on November 30, 2 This Letter of Credit shall automatically renew for successive one-year terms unless, at least forty-five (45) days prior to the next annual renewal date (which shall be November 30 of each year), the Bank delivers written notice to the Monticello City Administrator that it intends to modify the terms of, or cancel, this Letter of Credit Written notice is effective if sent by certified mail, postage prepaid, and deposited in the U.S. Mail, at least forty-five (45) days prior to the next annual renewal date addressed as follows: Monticello City Administrator, 505 Walnut Street, Suite I, Monticello, MN 55362, and is actually received by the City Administrator at least thirty (30) days prior to the renewal date This Letter of Credit sets forth in full our understanding which shall not in any way be modified, amended, amplified, or limited by reference to any document, instrument, or agreement, whether or not referred to herein. This Letter of Credit is not assignable. This is not a Notation Letter of Credit More than one draw may be made under this Letter of Credit. This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice for Documentary Credits, International Chamber of Commerce Publication No 600. We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored upon presentation M1 187809vl Its CERTIFICATE OF INSURANCE LIABILITY & WORKERS' COMPENSATION This certificate is issued as a matter of information only and confers no rights upon the certificate holder. This certificate does not amend, extend or alter the coverage afforded by the policies listed below PROJECT: CERTIFICATE HOLDER & ADDITIONAL INSURED: City of Monticello ADDRESS: ARCH/ENGR- INSURED AGENT: WORKERS' COMPENSATION COVERAGE POLICY INSURANCE COMPANY ADDRESS: EFFECTIVE DATE_/_/ EXPIRATION DATE /—/ COVERAGE -Workers Compensation, Statutory Employers' Liability Limit $ Each Accident $ Disease Policy Limit $ Disease Employee Limit ($500,000 Policy limit applies to both accident and disease) GENERAL LIABILITY POLICY Il EFFECTIVE DATE—/—/— EXPIRATION DATE_/ /. INSURANCE COMPANY- ( )Claims Made ( )Occurrence ( )Owner's & Contractors Protective ( ) Other LIMITS. General Aggregate Limit (Other Than Products -Completed Operations) $ Products -Completed Operations Aggregate Limit $ Personal & Advertising Injury Limit $ Each Occurrence $ 187809v COVERAGE PROVIDED Operations of Contractor Operations of Sub -Contractor (Contingent) - Does Personal Injury Include Claims Related to Employment Completed Operations/Products: Contractual Liability (Broad Form): EXCEPTIONS: AUTOMOBILE LIABILITY Yes_ No Government Immunity is Waived Yes_ No Property Damage Liability Includes Damage Due to Blasting Yes_ No Damage Due to Collapse Yes_ No Damage To Underground Facilities Yes_ No Broad Form Property Damage Yes No Yes—No— Yes No esNoYesNo Yes No POLICY # EFFECTIVE DATE. / / EXPIRATION DATE. / / INSURANCE COMPANY: ( )Any Auto ( )All Owned Autos ( )Scheduled Autos ( )Hired Autos ( )Non -Owned Autos LIMITS. Bodily Injury $ Each Person / $ Each Occurrence OR Combined Single Limit $ Property Damage $ Each Occurrence UMBRELLA EXCESS LIABILITY POLICY INSURANCE COMPANY EFFECTIVE DATE--/—/— EXPIRATION DATE,—/—/— LIMITS: Single Limit Bodily Injury and Property Damage $ Each Occurrence $ Aggregate COVERAGE PROVIDED: Applies in excess of the coverages listed above for Employers' Liability, General Liability, and Automobile Liability: Yes_ No Are any deductibles applicable to bodily injury or property damage on any of the above coverages9 Yes_ No If So, List Amount $ AGENT CARRIES ERRORS AND OMISSIONS INSURANCE: Yes No Should any of the above descnbed policies be cancelled before the expiration date thereof, the issuing company will mail 30 days' notice to the parties to whom this certificate is issued Dated at- MN r MN License # Authorized Insurance Representative 187809v1 On (reserved for recording information) PARTIAL RELEASE OF SPECIAL ASSESSMENT AGREEMENT RECITALS: A. The City of Monticello, a Minnesota municipal corporation (hereinafter referred to as "City"), and Monticello Industrial Park, Inc, a Minnesota corporation, (hereinafter referred to as "Property Owner(s)") entered into an Assessment Agreement dated the 20th of May, 2005, and filed for record with the Wright County Recorder on the 21St of June, 2005, as Document No. A964085, and modified by the Amended and Restated Assessment Agreement dated the 1St of February, 2007, and filed for record with the Wright County Recorder/Registrar on the 6th of February, 2007 as Document No. A 1042213, over property legally described therein (collectively, the "Assessment Agreements"); B. The City has received payment of the special assessments in full for the Assessment Agreements for a portion of the property identified therein which are now legally described as Lots 1 and 2, Block 1, Lot 1, Block 2, and Outlot A, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota (Exhibit "A" attached hereto). NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: The property legally described on Exhibit A hereto is hereby released from the 212465v1 I Assessment Agreements filed for record with the Wright County Recorder as listed in Recital A hereof. 212465v1 CITY: CITY OF MONTICELLO C (SEAL) STATE OF MINNESOTA ) ( ss. COUNTY OF WRIGHT ) Brian Stumpf, Mayor Jeff O'Neill, City Administrator The foregoing instrument was acknowledged before me this day of , 202_, by Brian Stumpf and by Jeff O' Neill, respectively the Mayor and City Administrator of the City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public DRAFTED BY: Campbell Knutson Professional Association Grand Oak Office Center I 860 Blue Gentian Road, #290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 JJJ 212465v1 EXHIBIT "A" TO PARTIAL RELEASE OF SPECIAL ASSESSMENT AGREEMENT Legal Description Parcels 155241001010, 155241001020, 155241000010 Lots 1 and 2, Block 1, and Outlot A, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota. and Parcel 155241002010 Lot 1, Block 2, Mills Fleet Farm Addition to Monticello, Wright County, Minnesota. 212465v1 4 Doc. No. A 964085 OFFICE OF THE COUNTY RECORDER VVRIGHTCOUNTYP MINNESOTA Certified Filed and/or Recorded or, 06-21_2005at 12432 Check #: Fee: Return to!Payment Code 04 Addl. Pee City of Monticello 505 Walnut street #1 Larry A. Unger, County Recorder Monticello, HN 55313 Pri + •_,•- Exhibit► hereto :d to as the "Subject p B, City is considering whether to ander City project Na. 2004-1 C, (C.S.A.H. 1 �/I-94 Interchange arid Related Improvements) (hereinafter "Project'), Co City and Owner desire to establish the amount that the subject property will be assessed for the Project. D. City will be relying on this Agreement in making its final decisions #o order and proceed with the construction of the Praject. NOW, THEREFORE, in consideration of the foregoing recitals, aril in consideration of the mutual promises and covenants and obligations herein set forth, as follows: 1. S�ieeial Benefit,. ®caner acknowledges that the Subject Property receives a spe D cial benefit from the Proect. 2. Assessment Amount. The Subject Propert y will be assessed a total of $2,391,006.00 far the Project pursuant to Minn. Stat. 429,011, et, seq. Tlie assessment will be deferred pursuant to Section S herein. The assessment is also subject to increase pursuant to 3 0 1121MMULEUM `A • . • •, . a A a• • • • • Ai• 1 f it • a. $738,966,00 ® narih of Chelsea Road (adjacent to CSAR 18); -12.1174 ACS./527,833 Sq, Ft. @ $1,40/Sq. Ft. b. $11132,559.00 — north of Chelsea Road, 26.0000 ACS./1,132,559 Sq, Ft. @ SLOO/Sq. Ft. c $383,427.00 - south of Chelsea Road; 32.601 ACS./1,420,100 Sq. Ft. @ $0.27/Sq. Ft. d. $8552KOO - Lot 2, Block 1, Monticello Comhieree Center 6h Addition; and 7.50 ACS01315,811 Sq. Ft. @ $0.27/Sq, Ft. e $50,7$5.00 -Lot 1, Block 1, Monticello Commerce Center 5a' Addition, 3.151 ACS./137,257 Sq. Ft. @ $0.37/Sq. Ft. purposes, J.-torl, 11911 • r• • • r•t• amount`, of •o 5 55394 r. K 5. Deferral ofAssessmenis. a, Subject to the terrine 4P 17 Section and all other terms of this Agreement, the assessment will he deferred without interest until January 1, 2011 at which time the assessment will then be payable over ten (10) years, including interest commencing January 1, 2011 at the rate of four percent (4%) per annum simple interest computed on the unpaid balance with the frtst installment collectable as part of the payable 2012 taxes. b. If the property is subdivided prior tp January 1, 2011, the assessment will be equitably apportioned to vidual fats on a square footage basis in accordance With Minn. Stat. §429.071, giving due consideration to any portions of the Property which may be uudevelopable or subject to ponding or other ir&astructure requirements. In recognition of the fact that certain parts of the "Subject Property" may benefit more from the Project than others, the City will allocate a greater proportion of the assessment to certain lots as they develop upon request of Owner. AS Men subdivided lot is either sold or developed, whichever occurs first, the apportioned assessment for the lot will then be payable over ten including interest commencing July I of the year the property is sold or develo with the first Installment collectable as part of the following years payable tax (or the next year if the transaction occurs to latem, year to certify assessments t county). A lot is "developed" when a building permi't is issued, I 1.Nla�OXILVW41 • : • ♦ 1 or (tevelopea by . !uary 1, 2+11 shallbe p 0 ayable over ten (10) years, including interest at the rate of four percent (4%) simple interest computed on the unpaid balance commencing January 1, 2011, w file first L ith installment collectable as part of payable 2011 taxes (or 2012 year if it is to late in the year to certifY the assessmentto county for 2011). finally accepted by the City by December 31, 2008, the January 1, 2011 date for the end of the deferrals will be extended by one year for each year beyond 2008 that the Projects not completed. i' ' f t / " / ' I. is ; f f :- � ♦ t ' t... .-F / t • '1. Waiver. Owner hereby waives unconditionally all procedural and suhstanrive objections to the Assessment in the amounts set forth herein, including, but not limited to, any rights of Owner to hearing requirements and any claim that the assessment does not constitute a special benefit or that the amount of the assessment exceeds the special benefit to the Subject Property. The Owner further waives any appeal rights othenvise available pursuant to Minnesota Statutes § 429.081 or other laws, 8. Cozzveyanee of Easements. Owner will convey to the City at no cost contemporaneously with the execution of Hus Agreement, the temporary and permanent easements relating to the future Chelsea Road Project, trail, and to mk sanitary sewer, all of which are described on Exhibit "C" hereto. The easements shall include the necessary consents from any mortgagee or other party having an interest in the easement area. 9. No Additional Assessments for Chelsea Road or Fallon Avenue. The Subject property will not be further assessed for the projec#ed 2006 Chelsea Road reconstruction project, the proposed future improvements to Fallon Avenue, the Fallon Avenue Overpass or the proposed traffic signal light at the intersection of C,S.A.H. 18 and School Boulevard, 10. Relocation of Pond. The temporary storm water panel located on the nort h side of Chelsea Road will be relocated to the City drainage easements located west of this site, The City will release the easement for the temporary storm water pond. 115394 11. "School Panel" Credits. The stoz7rb water ponding credits for what is known as the 3 0 I Me am � M i small VIT41 I re I I +:1, - r I..- r, s • 1 1; •'' s 11111'11 ►', ', • 1.: •• i. • 1 ' Ci' 111'.i/ r. -e: 1• - Isl'if • :�'. `-./!' :• ..•. •1 : 1 t.Mail Openyt ezoned to B4 or a future district allowing equivalent uses. The rates will not increase from the 005 rates during = _ term of thisAgreement for any portion • Subject Property zoned Mustdal. The 2005_ : 11 for hunk• vater, $6,436.00 for trunk storm sewer (industrial) and $6,804,00 for buik stonn sewer commercial). ate pursuant to Section 5.e. herein. As to any portion of the Subject Property that has not bee •; t ! is-• • 1. t • ,.�. .• ,. .1 _ 1 i ► 1 PIS 16 170 Project Contingence. This Agreement is contingent upon the City ordering an d constructing the Project, Nothing herein obligates the City to do the Project. If Project is not ordered and constructed, Owner's obligations under this Agreement are terminated, ml mancies hereto have executedjL,&,,.Ljr! 1 1 .11 A/IQNTICEi,i.O INDCiST PARK, INC. Its: By; Its; 2>i LL11 if PAULA Notary Public fOiARTE YPGBLIC j IN fS0 A �Y Camm.lrxp, Jen. 31, ACV 3OUNTY OF / ` S'p W'17 and of Monticello ridustrial Park, Inc., a Minnesota corporation, on behalf of said corporation, i, it ` ■ ■ �., ■ l �AMPBELL !' F ■ Minnesota i51452w5000 EMS/Cjh AR .a/ ArAWWWWWO • i ;L '1'1101JL fl' TO �. g11111111110 I A pal III Jill iiiiii, iiiiiiiiiij I; To 43ee Survey '/ / 'ominercc Center Second Addition, Monticello Commerce Center Third Addition and donticello Commerce Center Fifth Addition and lying West of Monticello Commerce Center ixth Addition being part of the Northeast Quarter of Section 13, Township 121, Range 25, Wright County, Minnesota, which lies southwesterly of the following described line. 'ommenc' at the northwest comer of said Northwest Quarter; thence on an assumed bearing ing Iistance of 708.88 feet to the point of beginning of the line to be described* thence South 63 cgrees 32 minutes 35 secorids, Eas a distance of 4016.29 feet and there terminating, See Survey Identified as Exhibit Lot 1, Block I, Monticello Commerce Center Fifth Addition, according. to the recorded plat thereaf, Wright County, Minnesota, m ! : ! t - r ♦ il' - - - - 1 1;1 11 ,. r l i • ♦ f 1.1 '. M 4,PANE1. UD kip*] Was@ line of the W114oy SOc, l3 aqF EW 140� tinm a A_— �� ✓ e. __ leg Zia `�ta ilk ' a 0 OL p Or M tv�M PC gr fn MW Z ID 0 6r * OvaN 0I ®s v b 0O // c Ab P pp cm) < &.7 S s2.Sg � ?rm®9 502M S COUNTY ROAD N0, I w t R A A w M r IliNg r• QWill I-Mi[olagm Ji r 1 lu A� 4A~ v / 4� / a �4 V `e o �U r ,SRI t qwf DUHDAS s ROAD f I ri f—� I f f I r I J Ceti, Fins�An➢, I it r r, •' it i r stimes 1 O�B.46 C� Tial Area a 344102 1653.70' . 0 m� •�Z 1,167.17' C) 7 `Fq�V%' .�w Ut ULTRA MACHININo Ay ` COMPANY f os ,l [ Fs 865.87' LOT 2, BLOCK 1 w ,� ��MEA MON1iCELLO {� TWIN City vCOMMERC 00 'I' I' D18 CASTINGS �V oq 643.33' : °nl .may m ami � rr > Z. r e m m OAU i1"f, . LAND r r It XljiWESf -PA, t Fox Uv* 763--560-31 I I I I I 4p PSSI a / ti JJ o \\ ( MONTICELLO COMMERCE CENTER CENTER f t1='TH ADDITION fh}VOICE NO. F.a Na. SCALE: 1" n 2o0• Surveyed by cs Ihts f Bat day o4 RpN, 20D6. CI�aMs F. Atdasen. 1✓'n�. Reg. Ho29153 a ttn�y R Prasdt evm R� No. 2;eA2 r � .. ig LAND SURVEYORS f )pa 1PdVafCE N0. 0. q SCALE: W = 2w q7111 111M) bill Ctarfoe F. Mdefsos, Sinn. Reg, Pb27755 a GY6tµvy A. Proscii 16rvf Reg tia 11892 fj C[:']1Y STIiC /p PNii9AY 710. p / 4".�.alY (Yn]iY HC WAY =N;,OF.WAY P v Te q it _ `VAP& r tl t�»aoI P C[:']1Y STIiC /p PNii9AY 710. p / 4".�.alY (Yn]iY HC WAY =N;,OF.WAY P v Te q it _ `VAP& r tl t�»aoI pails IIG�1 as ,4 L� City Council Agenda.: 11/09/2020 2I. Consideration of adopting Resolution 2020-76 accepting bids and awarding contract to Jacon, LLC for the 2020 Stormwater Improvements project, City Project No 200003 for a total amount of $462,494.18. (ML/RM) A. REFERENCE AND BACKGROUND On September 28, 2020, the City Council ordered the improvement for the 2020 Stormwater Improvements Project. On February 24, 2020 the City Council authorized the preparation of plans and specifications for the 2020 Stormwater Improvements project which includes expanding the pond adjacent to CSAH 39 on A Glorious Church's property. Since a substantial amount of excavation will be occurring at the site and with the extension of the trail on the south side of CSAH 39 along the Headwaters senior housing project staff is proposing constructing the trail in this area as part of this project. The project may start this year depending on weather conditions. On October 29, 2020 we received twenty (20) bids for the 2020 Stormwater Improvements project. The bids ranged from $462,494.18 to $825,986.67. The Engineer's Estimate for the project was $526,000. The low bidder for the project is Jacon, LLC, of Vadnais Heights, Minnesota. The project may start this year depending on weather conditions, and substantial completion is expected in August of 2021. Al. Budget Impact: The estimated cost for construction on this project is $526,097 which includes $49,833 for the trail construction. The total anticipated project budget is as follows: Total Project Budget Engineering/Legal/Admin $70,000 Property Acquisition $175,000 Construction Contract including contingency $526,097 Project Total $771,097 The 2020 CIP includes $360,000 for this project which would be funded from the Stormwater/Drainage fund. The 2021 CIP will need to be modified to include the additional project costs which would be funded from the Stormwater/Drainage fund and the Park and Pathway fund for the trail costs. A2. Staff Workload Impact: Bolton and Menk, Inc. and City staff will be involved throughout various steps of the project development. B. ALTERNATIVE ACTIONS 1. Consideration of adopting Resolution 2020-76 accepting bids and awarding contract to Jacon LLC., for the 2020 Stormwater Improvements project, City Project No 200003 for a total amount of $462,494.18. 2. Motion to not move forward with this project at this time. C. STAFF RECOMMENDATION City Council Agenda.: 11/09/2020 Staff recommends Alternate No. 1. D. SUPPORTING DATA A. Resolution 2020-76 B. Letter of Recommendation C. Bid Abstract CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2020-76 ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2020 STORMWATER IMPROVEMENTS PROJECT, CITY PROJECT NO.200003 WHEREAS, pursuant to an advertisement for bids for the project which included a base bid only. The base bid consisted of expanding the pond near Alorious Church along CSAH 39, constructing a 10' wide trail along CSAH 39 to River #nd other necessary appurtenant work. On October 29, 2020 we received twenty (20) the 2020 Stormwater Improvements project. The bids ranged from $462,494.18 to $825,986.67. The Engineer's Estimate for the project was $526,000. The low bidder for the project is Jacon, LLC, of Vadnais Heights, Minnesota. WHEREAS, the bid of Jacon, LLC in the amount of $462,494.18 for the tota or the construction of said improvements for the 2020 Stormwater Improvements Proje t, in accordance with the approved plans and specifications and advertisement for bids, is the lowest responsible bidder and shall be and hereby is accepted. NOW THEREFORE, BE IT HEREBY RESOL VED BY THE% COUNCIL OF THE CITY OF MONTICELLO: b 2 The Mayor and City Administrator are hereby authorized and directed to enter into a contract with said bidder for the construction of said improvements for and on behalf of the City of Monticello. i Aw the City Admini'stator is hereby authorized and directed to return forthwith to all bid the deposits made with their bids, except that the deposit of the successful bidder and t t lowest bidder shall be retained until a contract has been executed. ADOP, ATTEST: Jeff O'Neill, City Administrator Council this 9th day of November, 2020. CITY OF MONTICELLO Brian Stumpf, Mayor & MLENK Real People. Real Solutions. MEMORANDUM Date: November 2, 2020 To: Matthew Leonard, P.E., City Engineer / Public Works Director City of Monticello, Minnesota From: Justin Kannas, P.E. Project Manager Subject: 2020 Stormwater Improvements City of Monticello, Minnesota Project No.: W13.120865 2040 Highway 12 East Willmar, MN 56201-5818 Ph: (320) 231-3956 Fax: (320) 231-9710 Bolton-Menk.com On October 29, 2020 we received twenty (20) bids for the 2020 Stormwater Improvements project. A bid abstract is attached for your review. The bids ranged from $462,494.18 to $825,986.67. The Engineer's Estimate for the project was $526,000. The low bidder for the project is Jacon, LLC, of Vadnais Heights, Minnesota. We have checked the references provided by Jacon LLC as well as additional sources familiar with Jacon LLC and found that all sources have indicated a positive experience working with Jacon on similar projects. I recommend that the City award the bid for the 2020 Stormwater Improvements project to Jacon, LLC, of Vadnais Heights, Minnesota in the amount of $462,494.18. Please feel free to contact me if you have any questions. JLK/kg h:\mtce\wl3l2O865\1-corres\c..to others\2020-11-02 120865 leonard bid recommendation.docx Bolton & Menk is an equal opportunity employer. ABSTRACT OF BIDS 2020 STORMWATER IMPROVEMENTS CITY OF MONTICELLO, MN BMI Project No. W13.120865 BID DATE: 10/29/2020 TIME: 2:00 PM ITEM MNDOT NO. SPEC NO. ITEM APPROX. NOTES QUANT. UNIT 1 MOBILIZATION Dryden Excavating Anoka, MN 1 LUMP SUM 2 TRAFFIC CONTROL Peterson Companies Chisago City, MN 1 LUMP SUM 3 CLEARING & GRUBBING UNIT PRICE AMOUNT 28 TREE 4 REMOVE PIPE APRON $75,927.00 4 EACH 5 REMOVE SANITARY SEWER PIPE $15,000.00 335 LIN FT 6 REMOVE SANITARY MANHOLE $40,561.00 1 EACH 7 REMOVE CONCRETE CURB AND GUTTER $2,000.00 60 LF 8 REMOVE BITUMINOUS PAVEMENT $1,270.00 215 SY 9 SALVAGE SPLIT RAIL FENCE $317.00 230 LF 10 SALVAGE AND INSTALL 15" STORM PIPE $7,420.00 30 LF 11 SALVAGE AND INSTALL STORM PIPE APRON $400.00 1 EACH 12 COMMON EXCAVATION -TO REMAIN ON-SITE (P) 1 2475 CU YD 13 COMMON EXCAVATION -TO BE HAULED OFF SITE (P) 1 14236 CU YD 14 SUBGRADE EXCAVATION (EV) $5,025.00 500 CU YD 15 SELECT GRANULAR BORROW (CV) $16.32 470 CU YD 16 AGGREGATE BASE, CL 5 $750.00 235 CU YD 17 STABILIZING AGGREGATE (EV) $500.00 300 CU YD 18 BITUMINOUS PATCH $1,542.00 215 SY 19 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) (TRAIL) $3.00 205 TON 20 B612 CONCRETE CURB & GUTTER 45 LF 21 B618 CONCRETE CURB & GUTTER $3.30 15 LF 22 7" CONCRETE WALK (PEDESTRIAN RAMPS) $1,075.00 55 SF 23 TRUNCATED DOMES $8.00 20 SF 24 12" RC PIPE SEWER CLASS V $2,990.00 20 LIN FT 25 15" RC PIPE SEWER CLASS V $11.40 8 LIN FT 26 54" RC PIPE SEWER CLASS II $1,140.00 119 LIN FT 27 43"X26" ARCH RC PIPE STORM $65.50 52 LIN FT 28 18" CS PIPE $500.00 100 LIN FT 29 18" CS PIPE ARPON $500.00 1 EACH 30 CONNECT TO EX STORM SEWER $257.00 6 EACH 31 CONSTRUCT DRAINAGE STRUCTURE, DES 48-4020 $6.00 2.12 LIN FT 32 CONSTRUCT DRAINAGE STRUCTURE, DES 108-4020 $37,620.00 14.21 LIN FT 33 STORM SEWER CASTING ASSEMBLY $11.97 3 EACH 34 6" PVC SANITARY SEWER SDR -26 $170,832.00 436 LIN FT 35 PVC CLEANOUT $7.00 5 EACH 36 SANITARY SEWER MANHOLE DES 4007 $6,000.00 9.52 LIN FT 37 SANITARY CASTING ASSEMBLY $7.50 1 EACH 38 CONSTRUCT 6" OUTSIDE DROP $5,593.00 2.61 LIN FT 39 4" INSULATION $25.50 150 SQ FT 40 RIPRAP CLASS IV 2 49 CU YD 41 RIPRAP CLASS V $25.00 38 CU YD 42 INSTALL SALVAGED SPLIT RAIL FENCE $6,603.50 225 LF 43 FURNISH & INSTALL SPLIT RAIL FENCE POSTS 6 10 EACH 44 SILT FENCE TYPE MACHINE SLICED $15,600.00 1450 LIN FT 45 STORM DRAIN INLET PROTECTION $39.10 5 EACH 46 COMMON TOPSOIL BORROW (LV) $8,170.00 450 CU YD 47 SEED MIXTURE 36-711, FERTILIZER TYPE 3 5 0.16 ACRE 48 SEED MIXTURE 35-241, FERTILIZER TYPE 3 3 0.7 ACRE 49 SEED MIXTURE 35-241, FERTILIZER TYPE 3 4 0.06 ACRE 50 SEED MIXTURE 25-141, FERTILIZER TYPE 3 $1,732.50 0.9 ACRE 51 HYDRULIC MATRIX, TYPE BONDED FIBER $46.00 5000 LB 52 TEMPORARY STABILIZATION $900.00 1.83 ACRE 53 EROSION CONTROL BLANKET $50.00 2950 SQ YD 54 DTICH CHECK TYPE BIOLOG $934.50 160 LIN FT 55 TEMPORARY ROCK CONSTRUCTION ENTRANCE $37.00 1 EACH 56 IRRIGATION ADJUSTMENTS 913.00 1 ALLOWANCE 1 N 3 0 5 0 Jacon LLC Vadnais Heights, MN Dryden Excavating Anoka, MN J.R. Ferche, Inc. Rice, MN Northern Lines Contracting Bloomington, MN Peterson Companies Chisago City, MN Fehn Companies, Inc. Albertville, MN UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT $75,927.00 $75,927.00 $14,536.82 $14,536.82 $44,750.00 $44,750.00 $15,000.00 $15,000.00 $51,340.00 $51,340.00 $40,561.00 $40,561.00 $1,485.00 $1,485.00 $1,350.00 $1,350.00 $2,000.00 $2,000.00 $2,500.00 $2,500.00 $1,270.00 $1,270.00 1,388.00 $1,388.00 $275.00 $7,700.00 $317.00 $8,876.00 $300.00 $8,400.00 $265.00 $7,420.00 $325.00 9,100.00 $317.00 $8,876.00 $400.00 $1,600.00 $450.00 $1,800.00 $150.00 $600.00 $260.00 $1,040.00 $448.00 1,792.00 $668.00 $2,672.00 $10.00 $3,350.00 $15.00 $5,025.00 $20.00 $6,700.00 $8.00 $2,680.00 $16.32 $5,467.20 $14.40 $4,824.00 $750.00 $750.00 $550.00 $550.00 $400.00 $400.00 $500.00 $500.00 $1,630.00 1,630.00 $1,542.00 $1,542.00 $3.00 $180.00 $3.00 $180.00 $3.00 $180.00 $6.00 $360.00 $9.80588.00 $4.60 276.00 $3.00 $645.00 $3.30 $709.50 $6.00 $1,290.00 $5.00 $1,075.00 $9.50 2,042.50 $1.55 333.25 $8.00 $1,840.00 $11.20 $2,576.00 $13.00 $2,990.00 $10.00 $2,300.00 $6.35 1,460.50 $11.40 $2,622.00 $50.00 $1,500.00 $38.00 $1,140.00 $55.00 $1,650.00 $50.00 $1,500.00 $65.50 $1,965.00 $18.50 $555.00 $500.00 $500.00 $750.00 $750.00 $350.00 $350.00 $500.00 $500.00 $982.00 $982.00 257.00 $257.00 $5.00 $12,375.00 $6.90 $17,077.50 $6.00 $14,850.00 $8.50 $21,037.50 $15.20 $37,620.00 $30.50 $75,487.50 $5.88 $83,707.68 $11.97 $170,404.92 $11.20 $159,443.20 $12.00 $170,832.00 $9.40 $133,818.40 $9.55 $135,953.80 $7.00 $3,500.00 $6.50 $3,250.00 $12.00 $6,000.00 $6.00 $3,000.00 $8.00 4,000.00 $7.50 3,750.00 $12.00 $5,640.00 $11.90 $5,593.00 $0.01 $4.70 $15.00 $7,050.00 $25.50 11,985.00 $21.10 9,917.00 $24.00 $5,640.00 $19.20 $4,512.00 $30.00 $7,050.00 $25.00 $5,875.00 $36.25 $8,518.75 $28.10 $6,603.50 $29.00 $8,700.00 $47.00 $14,100.00 $30.00 $9,000.00 $35.00 $10,500.00 $52.00 $15,600.00 $28.10 $8,430.00 $39.00 $8,385.00 $39.10 $8,406.50 $50.00 $10,750.00 $38.00 $8,170.00 $37.50 8,062.50 $63.50 $13,652.50 $105.00 $21,525.00 $104.00 $21,320.00 $108.00 $22,140.00 $100.00 $20,500.00 $100.00 $20,500.00 $101.20 $20,746.00 $56.00 $2,520.00 $38.50 $1,732.50 $60.00 $2,700.00 $38.00 $1,710.00 $46.00 2,070.00 $51.90 2,335.50 $60.00 $900.00 $49.00 $735.00 $70.00 $1,050.00 $50.00 $750.00 $49.50 $742.50 $62.30 $934.50 $45.00 $2,475.00 $11.00 $605.00 $37.00 $2,035.00 $12.00 $660.00 $16.60 913.00 $28.00 1,540.00 $62.00 $1,240.00 $110.00 $2,200.00 $60.00 $1,200.00 $105.00 $2,100.00 $77.00 1,540.00 $52.00 1,040.00 $50.00 $1,000.00 $55.00 $1,100.00 $50.00 $1,000.00 $100.00 $2,000.00 $67.50 1,350.00 $43.20 864.00 $55.00 $440.00 $65.00 $520.00 $60.00 $480.00 $125.00 $1,000.00 $94.00 752.00 $46.30 370.40 $450.00 $53,550.00 $284.00 $33,796.00 $252.00 $29,988.00 $350.00 $41,650.00 $265.00 $31,535.00 $257.00 $30,583.00 $280.00 $14,560.00 $183.00 $9,516.00 $220.00 $11,440.00 $275.00 $14,300.00 $204.00 $10,608.00 $190.00 $9,880.00 $39.00 $3,900.00 $34.00 $3,400.00 $52.00 $5,200.00 $50.00 $5,000.00 $38.75 3,875.00 $31.00 3,100.00 $550.00 $550.00 $250.00 $250.00 $320.00 $320.00 $350.00 $350.00 $456.00 $456.00 $257.00 $257.00 $1,000.00 $6,000.00 $800.00 $4,800.00 $1,200.00 $7,200.00 $1,550.00 $9,300.00 $1,460.00 $8,760.00 257.00 $1,542.00 $1,800.00 $3,816.00 $976.00 $2,069.12 $675.00 $1,431.00 $800.00 $1,696.00 $1,490.00 $3,158.80 1,233.00 $2,613.96 $3,200.00 $45,472.00 $1,970.00 $27,993.70 $1,100.00 $15,631.00 $1,765.00 $25,080.65 $2,220.00 $31,546.20 $2,315.00 $32,896.15 $700.00 $2,100.00 $750.00 $2,250.00 $750.00 $2,250.00 $700.00 $2,100.00 $776.00 2,328.00 $668.00 $2,004.00 $25.00 $10,900.00 $73.00 $31,828.00 $55.00 $23,980.00 $135.00 $58,860.00 $27.75 $12,099.00 $87.50 $38,150.00 $450.00 $2,250.00 $250.00 $1,250.00 $500.00 $2,500.00 $425.00 $2,125.00 $727.00 3,635.00 $462.00 $2,310.00 $800.00 $7,616.00 $276.00 $2,627.52 $2,600.00 $24,752.00 $825.00 $7,854.00 $481.00 4,579.12 $463.00 $4,407.76 $750.00 $750.00 $500.00 $500.00 $850.00 $850.00 $925.00 $925.00 $983.00 $983.00 668.00 $668.00 $650.00 $1,696.50 $1,005.00 $2,623.05 $750.00 $1,957.50 $960.00 $2,505.60 $2,630.00 $6,864.30 $514.00 $1,341.54 $6.00 $900.00 $2.00 $300.00 $5.00 $750.00 $8.00 $1,200.00 $10.20 1,530.00 $3.60 540.00 $70.00 $3,430.00 $90.00 $4,410.00 $95.00 $4,655.00 $95.00 $4,655.00 $102.00 4,998.00 $83.10 4,071.90 $70.00 $2,660.00 $95.00 $3,610.00 $95.00 $3,610.00 $95.00 $3,610.00 $98.00 3,724.00 $82.70 3,142.60 $25.00 $5,625.00 $15.25 $3,431.25 $13.50 $3,037.50 $13.00 $2,925.00 $19.60 $4,410.00 $12.70 $2,857.50 $25.00 $250.00 $18.70 $187.00 $20.00 $200.00 $20.00 $200.00 $127.00 $1,270.00 $80.00 $800.00 $2.85 $4,132.50 $2.84 $4,118.00 $2.00 $2,900.00 $2.10 $3,045.00 $2.65 $3,842.50 $3.50 $5,075.00 $400.00 $2,000.00 $440.00 $2,200.00 $200.00 $1,000.00 $250.00 $1,250.00 $247.00 1,235.00 $242.00 $1,210.00 $25.00 $11,250.00 $27.00 $12,150.00 $25.00 $11,250.00 $0.01 $4.50 $31.00 $13,950.00 $22.00 $9,900.00 $1,600.00 $256.00 $1,600.00 $256.00 $8,000.00 $1,280.00 $2,600.00 $416.00 $15,100.00 $2,416.00 1,494.00 $239.04 $1,500.00 $1,050.00 $1,434.00 $1,003.80 $7,000.00 $4,900.00 $2,780.00 $1,946.00 $9,490.00 $6,643.00 $1,340.00 $938.00 $1,500.00 $90.00 $1,434.00 $86.04 $6,000.00 $360.00 $2,780.00 $166.80 $11,500.00 $690.00 1,340.00 $80.40 $1,000.00 $900.00 $1,062.00 $955.80 $1,200.00 $1,080.00 $1,550.00 $1,395.00 $9,620.00 $8,658.00 992.00 $892.80 $1.25 $6,250.00 $1.13 $5,650.00 $2.00 $10,000.00 $2.10 $10,500.00 $1.55 $7,750.00 $1.10 $5,500.00 $1,750.00 $3,202.50 $1,756.00 $3,213.48 $750.00 $1,372.50 $2,680.00 $4,904.40 $105.00 $192.15 4,320.00 $7,905.60 $2.30 $6,785.00 $2.27 $6,696.50 $2.00 $5,900.00 $1.30 $3,835.00 $2.10 $6,195.00 $2.20 $6,490.00 $3.30 $528.00 $3.30 $528.00 $4.00 $640.00 $5.25 $840.00 $6.30 1,008.00 $3.10 496.00 $1,500.00 $1,500.00 $3,000.00 $3,000.00 $1,800.00 $1,800.00 $1,950.00 $1,950.00 $3,290.00 $3,290.00 1,354.00 $1,354.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $462,494.18 $463,749.00 $489,247.40 $504,648.45 $517,338.42 526,777.20 ABSTRACT OF BIDS 2020 STORMWATER IMPROVEMENTS CITY OF MONTICELLO, MN BMI Project No. W13.120865 BID DATE: 10/29/2020 TIME: 2:00 PM ITEM MNDOT NO. SPEC NO. ITEM APPROX. NOTES QUANT. UNIT 1 MOBILIZATION US SiteWork Elk River, MN 1 LUMP SUM 2 TRAFFIC CONTROL Minnesota Dirt Works Lakeville, MN 1 LUMP SUM 3 CLEARING & GRUBBING UNIT PRICE 28 TREE 4 REMOVE PIPE APRON AMOUNT 4 EACH 5 REMOVE SANITARY SEWER PIPE $90,000.00 335 LIN FT 6 REMOVE SANITARY MANHOLE $78,000.00 1 EACH 7 REMOVE CONCRETE CURB AND GUTTER $41,000.00 60 LF 8 REMOVE BITUMINOUS PAVEMENT $500.00 215 SY 9 SALVAGE SPLIT RAIL FENCE $2,500.00 230 LF 10 SALVAGE AND INSTALL 15" STORM PIPE $1,750.00 30 LF 11 SALVAGE AND INSTALL STORM PIPE APRON $335.00 1 EACH 12 COMMON EXCAVATION -TO REMAIN ON-SITE (P) 1 2475 CU YD 13 COMMON EXCAVATION -TO BE HAULED OFF SITE (P) 1 14236 CU YD 14 SUBGRADE EXCAVATION (EV) $1,380.00 500 CU YD 15 SELECT GRANULAR BORROW (CV) $880.00 470 CU YD 16 AGGREGATE BASE, CL 5 $2,345.00 235 CU YD 17 STABILIZING AGGREGATE (EV) $20.00 300 CU YD 18 BITUMINOUS PATCH $7,705.00 215 SY 19 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) (TRAIL) $485.00 205 TON 20 B612 CONCRETE CURB & GUTTER $750.00 45 LF 21 B618 CONCRETE CURB & GUTTER $925.00 15 LF 22 7" CONCRETE WALK (PEDESTRIAN RAMPS) $420.00 55 SF 23 TRUNCATED DOMES $5.00 20 SF 24 12" RC PIPE SEWER CLASS V $222.00 20 LIN FT 25 15" RC PIPE SEWER CLASS V $4.90 8 LIN FT 26 54" RC PIPE SEWER CLASS II 2,687.50 119 LIN FT 27 43"X26" ARCH RC PIPE STORM $11.15 52 LIN FT 28 18" CS PIPE $2,530.00 100 LIN FT 29 18" CS PIPE ARPON $12.00 1 EACH 30 CONNECT TO EX STORM SEWER $1,860.00 6 EACH 31 CONSTRUCT DRAINAGE STRUCTURE, DES 48-4020 $38.00 2.12 LIN FT 32 CONSTRUCT DRAINAGE STRUCTURE, DES 108-4020 $2,640.00 14.21 LIN FT 33 STORM SEWER CASTING ASSEMBLY $170.00 3 EACH 34 6" PVC SANITARY SEWER SDR -26 $750.00 436 LIN FT 35 PVC CLEANOUT $335.00 5 EACH 36 SANITARY SEWER MANHOLE DES 4007 $17,325.00 9.52 LIN FT 37 SANITARY CASTING ASSEMBLY $16.50 1 EACH 38 CONSTRUCT 6" OUTSIDE DROP $61,875.00 2.61 LIN FT 39 4" INSULATION $15.50 150 SQ FT 40 RIPRAP CLASS IV 2 49 CU YD 41 RIPRAP CLASS V $5.00 38 CU YD 42 INSTALL SALVAGED SPLIT RAIL FENCE $4,700.00 225 LF 43 FURNISH & INSTALL SPLIT RAIL FENCE POSTS 6 10 EACH 44 SILT FENCE TYPE MACHINE SLICED $9,118.00 1450 LIN FT 45 STORM DRAIN INLET PROTECTION $16.50 5 EACH 46 COMMON TOPSOIL BORROW (LV) $5,640.00 450 CU YD 47 SEED MIXTURE 36-711, FERTILIZER TYPE 3 5 0.16 ACRE 48 SEED MIXTURE 35-241, FERTILIZER TYPE 3 3 0.7 ACRE 49 SEED MIXTURE 35-241, FERTILIZER TYPE 3 4 0.06 ACRE 50 SEED MIXTURE 25-141, FERTILIZER TYPE 3 $15,000.00 0.9 ACRE 51 HYDRULIC MATRIX, TYPE BONDED FIBER $29.50 5000 LB 52 TEMPORARY STABILIZATION $10,500.00 1.83 ACRE 53 EROSION CONTROL BLANKET $38.50 2950 SQ YD 54 DTICH CHECK TYPE BIOLOG $8,600.00 160 LIN FT 55 TEMPORARY ROCK CONSTRUCTION ENTRANCE $94.70 1 EACH 56 IRRIGATION ADJUSTMENTS $21,115.00 1 ALLOWANCE 7 9 10 11 12 13 Rachel Contracting, LLC St. Michael, MN Landwehr Construction, Inc. St. Cloud, MN US SiteWork Elk River, MN New Look Contracting, Inc. Rogers, MN Burschville Construction Inc Hanover, MN Kuechle Underground Inc. Kimball, MN Minnesota Dirt Works Lakeville, MN UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT $91,710.00 $91,710.00 $90,000.00 $90,000.00 $42,795.00 $42,795.00 $78,000.00 $78,000.00 $90,000.00 $90,000.00 $67,000.00 $67,000.00 $41,000.00 $41,000.00 $1,200.00 $1,200.00 $500.00 $500.00 $1,305.00 $1,305.00 $1,500.00 $1,500.00 $2,500.00 $2,500.00 2,500.00 $2,500.00 $1,750.00 $1,750.00 $269.00 $7,532.00 $300.00 $8,400.00 $335.00 $9,380.00 $380.00 $10,640.00 $500.00 $14,000.00 $300.00 $8,400.00 $308.00 $8,624.00 $213.00 $852.00 $219.00 $876.00 $345.00 $1,380.00 $750.00 $3,000.00 $650.00 2,600.00 $880.00 $3,520.00 $230.00 $920.00 $7.00 $2,345.00 $5.00 $1,675.00 $20.00 $6,700.00 $20.00 $6,700.00 $1.00 $335.00 $23.00 $7,705.00 $10.00 $3,350.00 $510.00 $510.00 $485.00 $485.00 $477.00 $477.00 $750.00 $750.00 $1,000.00 1,000.00 $1,200.00 $1,200.00 $925.00 $925.00 $6.00 $360.00 $7.00 $420.00 $8.90 $534.00 $6.00 $360.00 $5.00 300.00 $10.00 $600.00 $3.70 $222.00 $6.00 $1,290.00 $7.00 $1,505.00 $4.90 $1,053.50 $10.00 $2,150.00 $12.50 2,687.50 $5.00 1,075.00 $5.00 $1,075.00 $11.15 $2,564.50 $11.15 $2,564.50 $11.00 $2,530.00 $6.00 $1,380.00 $15.00 3,450.00 $12.00 $2,760.00 $3.15 $724.50 $62.00 $1,860.00 $25.00 $750.00 $77.00 $2,310.00 $38.00 $1,140.00 $35.00 $1,050.00 $88.00 $2,640.00 $52.35 $1,570.50 $750.00 $750.00 $170.00 $170.00 $771.00 $771.00 $750.00 $750.00 $500.00 $500.00 700.00 $700.00 $335.00 $335.00 $10.50 $25,987.50 $7.00 $17,325.00 $5.90 $14,602.50 $8.00 $19,800.00 $16.50 $40,837.50 $12.00 $29,700.00 $25.00 $61,875.00 $9.95 $141,648.20 $12.00 $170,832.00 $15.50 $220,658.00 $12.00 $170,832.00 $10.25 $145,919.00 $12.00 $170,832.00 $14.60 $207,845.60 $5.00 $2,500.00 $12.00 $6,000.00 $9.40 $4,700.00 $16.00 $8,000.00 $10.25 5,125.00 $12.00 $6,000.00 $8.15 $4,075.00 $19.40 $9,118.00 $0.01 $4.70 $26.50 $12,455.00 $16.50 $7,755.00 $22.00 $10,340.00 $12.00 $5,640.00 $21.30 $10,011.00 $36.20 $8,507.00 $36.00 $8,460.00 $32.00 $7,520.00 $28.00 $6,580.00 $29.50 $6,932.50 $12.00 $2,820.00 $46.15 $10,845.25 $40.00 $12,000.00 $50.00 $15,000.00 $62.50 $18,750.00 $40.00 $12,000.00 $29.50 $8,850.00 $25.00 $7,500.00 $35.00 $10,500.00 $55.00 $11,825.00 $49.00 $10,535.00 $38.50 $8,277.50 $40.00 $8,600.00 $40.00 $8,600.00 $89.00 $19,135.00 $35.55 $7,643.25 $94.70 $19,413.50 $112.00 $22,960.00 $103.00 $21,115.00 $105.00 $21,525.00 $100.00 $20,500.00 $111.00 $22,755.00 $94.70 $19,413.50 $43.50 $1,957.50 $54.00 $2,430.00 $44.00 $1,980.00 $40.00 $1,800.00 $45.00 2,025.00 $55.00 2,475.00 $50.55 $2,274.75 $45.40 $681.00 $65.00 $975.00 $46.50 $697.50 $51.00 $765.00 $60.00 900.00 $65.00 975.00 $54.55 $818.25 $15.20 $836.00 $30.00 $1,650.00 $16.00 $880.00 $12.00 $660.00 $15.00 825.00 $32.00 1,760.00 $40.50 $2,227.50 $70.00 $1,400.00 $55.00 $1,100.00 $76.00 $1,520.00 $115.00 $2,300.00 $115.00 2,300.00 $50.00 1,000.00 $56.00 $1,120.00 $96.00 $1,920.00 $55.00 $1,100.00 $56.50 $1,130.00 $72.00 $1,440.00 $75.00 1,500.00 $110.00 $2,200.00 $80.60 $1,612.00 $96.00 $768.00 $64.00 $512.00 $56.50 $452.00 $72.00 $576.00 $100.00 800.00 $113.00 $904.00 $41.90 $335.20 $267.00 $31,773.00 $238.00 $28,322.00 $227.00 $27,013.00 $236.00 $28,084.00 $250.00 $29,750.00 $320.00 $38,080.00 $242.50 $28,857.50 $241.00 $12,532.00 $232.00 $12,064.00 $188.00 $9,776.00 $190.00 $9,880.00 $225.00 $11,700.00 $220.00 $11,440.00 $197.00 $10,244.00 $70.00 $7,000.00 $30.00 $3,000.00 $35.50 $3,550.00 $62.00 $6,200.00 $45.00 4,500.00 $69.00 6,900.00 $36.85 $3,685.00 $335.00 $335.00 $300.00 $300.00 $951.00 $951.00 $870.00 $870.00 $350.00 $350.00 670.00 $670.00 $235.00 $235.00 $850.00 $5,100.00 $930.00 $5,580.00 $1,400.00 $8,400.00 $750.00 $4,500.00 $2,000.00 12,000.00 $1,800.00 $10,800.00 $700.00 $4,200.00 $942.00 $1,997.04 $840.00 $1,780.80 $1,015.00 $2,151.80 $830.00 $1,759.60 $975.00 2,067.00 $1,200.00 $2,544.00 $905.00 $1,918.60 $2,360.00 $33,535.60 $1,830.00 $26,004.30 $1,895.00 $26,927.95 $1,600.00 $22,736.00 $2,350.00 $33,393.50 $1,900.00 $26,999.00 $2,450.00 $34,814.50 $895.00 $2,685.00 $540.00 $1,620.00 $775.00 $2,325.00 $950.00 $2,850.00 $750.00 2,250.00 $700.00 $2,100.00 $635.00 $1,905.00 $42.00 $18,312.00 $36.00 $15,696.00 $41.50 $18,094.00 $57.00 $24,852.00 $80.00 $34,880.00 $78.00 $34,008.00 $63.15 $27,533.40 $695.00 $3,475.00 $560.00 $2,800.00 $617.00 $3,085.00 $585.00 $2,925.00 $500.00 2,500.00 $1,300.00 $6,500.00 $480.00 $2,400.00 $443.00 $4,217.36 $327.00 $3,113.04 $284.00 $2,703.68 $592.00 $5,635.84 $425.00 4,046.00 $720.00 $6,854.40 $430.31 $4,096.55 $854.00 $854.00 $712.00 $712.00 $794.00 $794.00 $940.00 $940.00 $1,000.00 $1,000.00 $490.00 $490.00 $830.00 $830.00 $810.00 $2,114.10 $1,340.00 $3,497.40 $1,165.00 $3,040.65 $750.00 $1,957.50 $750.00 $1,957.50 $1,100.00 $2,871.00 $1,340.00 $3,497.40 $5.50 $825.00 $6.00 $900.00 $7.10 $1,065.00 $5.00 $750.00 $6.00 $900.00 11.00 $1,650.00 $8.00 $1,200.00 $200.00 $9,800.00 $163.00 $7,987.00 $103.00 $5,047.00 $320.00 $15,680.00 $130.00 6,370.00 $210.00 $10,290.00 $131.00 $6,419.00 $75.00 $2,850.00 $165.00 $6,270.00 $144.00 $5,472.00 $320.00 $12,160.00 $130.00 4,940.00 $210.00 $7,980.00 $120.00 $4,560.00 $16.00 $3,600.00 $15.25 $3,431.25 $15.00 $3,375.00 $12.00 $2,700.00 $20.00 $4,500.00 $17.00 $3,825.00 $21.00 $4,725.00 $17.00 $170.00 $19.00 $190.00 $18.50 $185.00 $22.00 $220.00 $40.00 $400.00 $190.00 $1,900.00 $110.00 $1,100.00 $2.70 $3,915.00 $2.00 $2,900.00 $1.90 $2,755.00 $3.00 $4,350.00 $3.00 $4,350.00 $1.70 $2,465.00 $2.30 $3,335.00 $150.00 $750.00 $190.00 $950.00 $159.00 $795.00 $160.00 $800.00 $300.00 1,500.00 $450.00 $2,250.00 $150.00 $750.00 $18.00 $8,100.00 $24.00 $10,800.00 $3.90 $1,755.00 $30.00 $13,500.00 $25.00 $11,250.00 $15.00 $6,750.00 $24.50 $11,025.00 $7,200.00 $1,152.00 $7,900.00 $1,264.00 $8,165.00 $1,306.40 $3,500.00 $560.00 $1,600.00 $256.00 7,200.00 $1,152.00 $7,200.00 $1,152.00 $6,100.00 $4,270.00 $7,700.00 $5,390.00 $6,915.00 $4,840.50 $3,730.00 $2,611.00 $1,600.00 $1,120.00 $6,100.00 $4,270.00 $6,100.00 $4,270.00 $6,100.00 $366.00 $7,700.00 $462.00 $6,915.00 $414.90 $3,730.00 $223.80 $1,600.00 $96.00 6,100.00 $366.00 $6,100.00 $366.00 $1,000.00 $900.00 $1,100.00 $990.00 $1,135.00 $1,021.50 $2,100.00 $1,890.00 $1,100.00 $990.00 1,000.00 $900.00 $1,000.00 $900.00 $1.70 $8,500.00 $1.90 $9,500.00 $1.90 $9,500.00 $3.00 $15,000.00 $1.20 6,000.00 $1.70 8,500.00 $1.70 $8,500.00 $550.00 $1,006.50 $605.00 $1,107.15 $624.00 $1,141.92 $3,595.00 $6,578.85 $1,800.00 3,294.00 $550.00 $1,006.50 $550.00 $1,006.50 $1.65 $4,867.50 $2.00 $5,900.00 $1.90 $5,605.00 $1.50 $4,425.00 $2.50 $7,375.00 $1.65 $4,867.50 $1.65 $4,867.50 $3.50 $560.00 $4.00 $640.00 $3.40 $544.00 $7.00 $1,120.00 $3.50560.00 $3.00 480.00 $3.60 $576.00 $1,850.00 $1,850.00 $2,000.00 $2,000.00 $1,990.00 $1,990.00 $1,600.00 $1,600.00 $2,000.00 $2,000.00 1,200.00 $1,200.00 $3,200.00 $3,200.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $526,947.30 $531,400.14 $539,598.30 $566,361.59 $570,171.50 581,904.40 $583,261.25 ABSTRACT OF BIDS 2020 STORMWATER IMPROVEMENTS CITY OF MONTICELLO, MN BMI Project No. W13.120865 BID DATE: 10/29/2020 TIME: 2:00 PM ITEM MNDOT NO. SPEC NO. ITEM APPROX. NOTES QUANT. UNIT 1 MOBILIZATION Veit & Company, Inc. Rogers, MN 1 LUMP SUM 2 TRAFFIC CONTROL RL Larson Excavating Inc. St. Cloud, MN 1 LUMP SUM 3 CLEARING & GRUBBING AMOUNT 28 TREE 4 REMOVE PIPE APRON $135,692.00 4 EACH 5 REMOVE SANITARY SEWER PIPE $102,000.00 335 LIN FT 6 REMOVE SANITARY MANHOLE $175,000.00 1 EACH 7 REMOVE CONCRETE CURB AND GUTTER $1,200.00 60 LF 8 REMOVE BITUMINOUS PAVEMENT $2,000.00 215 SY 9 SALVAGE SPLIT RAIL FENCE $1,500.00 230 LF 10 SALVAGE AND INSTALL 15" STORM PIPE $300.00 30 LF 11 SALVAGE AND INSTALL STORM PIPE APRON $7,420.00 1 EACH 12 COMMON EXCAVATION -TO REMAIN ON-SITE (P) 1 2475 CU YD 13 COMMON EXCAVATION -TO BE HAULED OFF SITE (P) 1 14236 CU YD 14 SUBGRADE EXCAVATION (EV) $450.00 500 CU YD 15 SELECT GRANULAR BORROW (CV) $2,000.00 470 CU YD 16 AGGREGATE BASE, CL 5 $16.25 235 CU YD 17 STABILIZING AGGREGATE (EV) $5,695.00 300 CU YD 18 BITUMINOUS PATCH $750.00 215 SY 19 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) (TRAIL) $2,280.00 205 TON 20 B612 CONCRETE CURB & GUTTER 1,250.00 45 LF 21 B618 CONCRETE CURB & GUTTER $420.00 15 LF 22 7" CONCRETE WALK (PEDESTRIAN RAMPS) $10.00 55 SF 23 TRUNCATED DOMES $600.00 20 SF 24 12" RC PIPE SEWER CLASS V $5.00 20 LIN FT 25 15" RC PIPE SEWER CLASS V $1,075.00 8 LIN FT 26 54" RC PIPE SEWER CLASS II $5.00 119 LIN FT 27 43"X26" ARCH RC PIPE STORM $1,150.00 52 LIN FT 28 18" CS PIPE $11.00 100 LIN FT 29 18" CS PIPE ARPON $2,688.70 1 EACH 30 CONNECT TO EX STORM SEWER $149.00 6 EACH 31 CONSTRUCT DRAINAGE STRUCTURE, DES 48-4020 $1,290.00 2.12 LIN FT 32 CONSTRUCT DRAINAGE STRUCTURE, DES 108-4020 $300.00 14.21 LIN FT 33 STORM SEWER CASTING ASSEMBLY $1,150.00 3 EACH 34 6" PVC SANITARY SEWER SDR -26 $500.00 436 LIN FT 35 PVC CLEANOUT $22,275.00 5 EACH 36 SANITARY SEWER MANHOLE DES 4007 $8.00 9.52 LIN FT 37 SANITARY CASTING ASSEMBLY $37,125.00 1 EACH 38 CONSTRUCT 6" OUTSIDE DROP $17.75 2.61 LIN FT 39 4" INSULATION $206,422.00 150 SQ FT 40 RIPRAP CLASS IV 2 49 CU YD 41 RIPRAP CLASS V $6,000.00 38 CU YD 42 INSTALL SALVAGED SPLIT RAIL FENCE $30.00 225 LF 43 FURNISH & INSTALL SPLIT RAIL FENCE POSTS 6 10 EACH 44 SILT FENCE TYPE MACHINE SLICED $10.75 1450 LIN FT 45 STORM DRAIN INLET PROTECTION $13,630.00 5 EACH 46 COMMON TOPSOIL BORROW (LV) $40.00 450 CU YD 47 SEED MIXTURE 36-711, FERTILIZER TYPE 3 5 0.16 ACRE 48 SEED MIXTURE 35-241, FERTILIZER TYPE 3 3 0.7 ACRE 49 SEED MIXTURE 35-241, FERTILIZER TYPE 3 4 0.06 ACRE 50 SEED MIXTURE 25-141, FERTILIZER TYPE 3 $45.00 0.9 ACRE 51 HYDRULIC MATRIX, TYPE BONDED FIBER $3.00 5000 LB 52 TEMPORARY STABILIZATION $37.50 1.83 ACRE 53 EROSION CONTROL BLANKET $15,050.00 2950 SQ YD 54 DTICH CHECK TYPE BIOLOG $57.31 160 LIN FT 55 TEMPORARY ROCK CONSTRUCTION ENTRANCE $20,397.50 1 EACH 56 IRRIGATION ADJUSTMENTS $115.00 1 ALLOWANCE 14 15 16 17 19 20 The Mathiowetz Construction Company Sleepy Eye, MN Sunram Construction, Inc. Corcoran, MN Veit & Company, Inc. Rogers, MN Northwest Shakopee, MN G.F. Jedlicki, Inc Chanhassen, MN RL Larson Excavating Inc. St. Cloud, MN Northdale Construction Company, Inc. Albertville, MN UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT $135,692.00 $135,692.00 $35,400.55 $35,400.55 $102,000.00 $102,000.00 $27,495.00 $27,495.00 $13,450.00 $13,450.00 $175,000.00 $175,000.00 $97,937.50 $97,937.50 $1,200.00 $1,200.00 $4,500.00 $4,500.00 $1,530.00 $1,530.00 $2,000.00 $2,000.00 $43,450.00 $43,450.00 $1,500.00 $1,500.00 $6,825.00 $6,825.00 $250.00 $7,000.00 $300.00 $8,400.00 $288.00 $8,064.00 $265.00 $7,420.00 $660.00 18,480.00 $300.00 $8,400.00 $262.50 $7,350.00 $75.00 $300.00 $375.00 $1,500.00 $498.00 $1,992.00 $150.00 $600.00 $450.00 1,800.00 $500.00 $2,000.00 $500.00 $2,000.00 $15.00 $5,025.00 $9.00 $3,015.00 $16.25 $5,443.75 $10.00 $3,350.00 $17.00 $5,695.00 $26.00 $8,710.00 $18.00 $6,030.00 $750.00 $750.00 $375.00 $375.00 $2,280.00 $2,280.00 $500.00 $500.00 $775.00 $775.00 1,250.00 $1,250.00 $600.00 $600.00 $7.00 $420.00 $18.00 $1,080.00 $15.50 $930.00 $10.00 $600.00 $3.00 180.00 $10.00 $600.00 $5.00 $300.00 $7.00 $1,505.00 $5.00 $1,075.00 $7.20 $1,548.00 $5.00 $1,075.00 $4.00 860.00 $10.00 $2,150.00 $5.00 $1,075.00 $11.13 $2,559.90 $5.00 $1,150.00 $14.00 $3,220.00 $11.50 $2,645.00 $11.00 2,530.00 $12.00 $2,760.00 $11.69 $2,688.70 $63.00 $1,890.00 $125.00 $3,750.00 $149.00 $4,470.00 $50.00 $1,500.00 $43.00 $1,290.00 $70.00 $2,100.00 $51.14 $1,534.20 $300.00 $300.00 $2,500.00 $2,500.00 $1,150.00 $1,150.00 $635.00 $635.00 $890.00 $890.00 $500.00 $500.00 $600.00 $600.00 $9.00 $22,275.00 $9.25 $22,893.75 $13.00 $32,175.00 $8.00 $19,800.00 $7.50 $18,562.50 $15.00 $37,125.00 $10.00 $24,750.00 $11.00 $156,596.00 $17.75 $252,689.00 $11.25 $160,155.00 $14.50 $206,422.00 $21.00 $298,956.00 $17.00 $242,012.00 $25.00 $355,900.00 $11.00 $5,500.00 $12.00 $6,000.00 $9.50 $4,750.00 $10.00 $5,000.00 $30.00 15,000.00 $15.00 7,500.00 $25.00 $12,500.00 $25.00 $11,750.00 $15.00 $7,050.00 $10.75 $5,052.50 $19.00 $8,930.00 $29.00 $13,630.00 $0.01 $4.70 $32.58 $15,312.60 $40.00 $9,400.00 $44.00 $10,340.00 $38.50 $9,047.50 $44.26 $10,401.10 $38.00 $8,930.00 $55.00 $12,925.00 $47.25 $11,103.75 $63.00 $18,900.00 $55.00 $16,500.00 $57.50 $17,250.00 $45.00 $13,500.00 $53.00 $15,900.00 $0.01 $3.00 $91.65 $27,495.00 $55.00 $11,825.00 $37.50 $8,062.50 $77.00 $16,555.00 $70.00 $15,050.00 $55.00 $11,825.00 $75.00 $16,125.00 $57.31 $12,321.65 $94.70 $19,413.50 $99.50 $20,397.50 $113.00 $23,165.00 $118.00 $24,190.00 $115.00 $23,575.00 $100.00 $20,500.00 $99.44 $20,385.20 $50.52 $2,273.40 $45.00 $2,025.00 $61.00 $2,745.00 $52.50 $2,362.50 $55.00 2,475.00 $40.00 $1,800.00 $36.75 $1,653.75 $54.54 $818.10 $47.00 $705.00 $72.50 $1,087.50 $65.00 $975.00 $66.00 $990.00 $50.00 $750.00 $47.25 $708.75 $40.49 $2,226.95 $16.00 $880.00 $30.75 $1,691.25 $2,830.00 $155,650.00 $35.00 $1,925.00 $15.00 $825.00 $10.50 $577.50 $55.88 $1,117.60 $75.00 $1,500.00 $57.00 $1,140.00 $55.00 $1,100.00 $55.00 1,100.00 $110.00 $2,200.00 $105.00 $2,100.00 $67.00 $1,340.00 $78.75 $1,575.00 $120.00 $2,400.00 $52.58 $1,051.60 $58.00 1,160.00 $68.00 1,360.00 $54.02 $1,080.40 $78.00 $624.00 $105.00 $840.00 $360.00 $2,880.00 $70.25 $562.00 $60.00 480.00 $86.00 688.00 $60.73 $485.84 $270.00 $32,130.00 $394.00 $46,886.00 $235.00 $27,965.00 $219.63 $26,135.97 $255.00 $30,345.00 $225.00 $26,775.00 $242.75 $28,887.25 $228.00 $11,856.00 $368.00 $19,136.00 $295.00 $15,340.00 $180.00 $9,360.00 $208.00 $10,816.00 $185.00 $9,620.00 $189.00 $9,828.00 $43.00 $4,300.00 $58.00 $5,800.00 $43.00 $4,300.00 $45.45 $4,545.00 $37.00 3,700.00 $45.00 4,500.00 $57.90 $5,790.00 $288.00 $288.00 $375.00 $375.00 $966.00 $966.00 $222.00 $222.00 $350.00 $350.00 375.00 $375.00 $369.33 $369.33 $225.00 $1,350.00 $1,260.00 $7,560.00 $778.00 $4,668.00 $1,375.00 $8,250.00 $700.00 4,200.00 $1,100.00 $6,600.00 $2,787.50 $16,725.00 $900.00 $1,908.00 $685.00 $1,452.20 $1,270.00 $2,692.40 $573.00 $1,214.76 $1,550.00 3,286.00 $1,025.00 $2,173.00 $1,053.63 $2,233.70 $1,875.00 $26,643.75 $895.00 $12,717.95 $1,810.00 $25,720.10 $1,975.00 $28,064.75 $2,165.00 $30,764.65 $2,700.00 $38,367.00 $2,036.18 $28,934.12 $562.00 $1,686.00 $580.00 $1,740.00 $1,180.00 $3,540.00 $500.00 $1,500.00 $655.00 1,965.00 $900.00 $2,700.00 $1,360.00 $4,080.00 $60.00 $26,160.00 $52.50 $22,890.00 $51.00 $22,236.00 $36.70 $16,001.20 $97.00 $42,292.00 $40.00 $17,440.00 $44.19 $19,266.84 $933.00 $4,665.00 $685.00 $3,425.00 $874.00 $4,370.00 $340.00 $1,700.00 $1,440.00 7,200.00 $900.00 $4,500.00 $778.58 $3,892.90 $400.00 $3,808.00 $475.00 $4,522.00 $512.00 $4,874.24 $334.00 $3,179.68 $950.00 9,044.00 $385.00 $3,665.20 $512.31 $4,877.19 $511.00 $511.00 $475.00 $475.00 $1,060.00 $1,060.00 $635.00 $635.00 $650.00 $650.00 $700.00 $700.00 $1,145.00 $1,145.00 $490.00 $1,278.90 $1,890.00 $4,932.90 $716.00 $1,868.76 $450.00 $1,174.50 $600.00 $1,566.00 $1,830.00 $4,776.30 $524.13 $1,367.98 $6.50 $975.00 $8.50 $1,275.00 $11.75 $1,762.50 $5.39 $808.50 $38.00 5,700.00 $9.00 $1,350.00 $6.55 $982.50 $105.00 $5,145.00 $95.00 $4,655.00 $240.00 $11,760.00 $85.00 $4,165.00 $88.00 4,312.00 $95.00 $4,655.00 $199.65 $9,782.85 $100.00 $3,800.00 $95.00 $3,610.00 $195.00 $7,410.00 $85.00 $3,230.00 $94.00 3,572.00 $95.00 $3,610.00 $199.65 $7,586.70 $16.18 $3,640.50 $12.00 $2,700.00 $15.00 $3,375.00 $16.50 $3,712.50 $15.00 $3,375.00 $15.00 $3,375.00 $21.00 $4,725.00 $170.00 $1,700.00 $100.00 $1,000.00 $166.00 $1,660.00 $18.00 $180.00 $25.00 $250.00 $30.00 $300.00 $1,795.50 $17,955.00 $1.70 $2,465.00 $2.00 $2,900.00 $2.80 $4,060.00 $2.25 $3,262.50 $2.75 $3,987.50 $2.10 $3,045.00 $1.79 $2,595.50 $175.00 $875.00 $150.00 $750.00 $169.00 $845.00 $125.00 $625.00 $100.00 $500.00 250.00 $1,250.00 $331.61 $1,658.05 $32.00 $14,400.00 $21.50 $9,675.00 $15.00 $6,750.00 $25.00 $11,250.00 $23.00 $10,350.00 $0.01 $4.50 $30.00 $13,500.00 $7,200.00 $1,152.00 $7,575.00 $1,212.00 $8,220.00 $1,315.20 $6,350.00 $1,016.00 $1,600.00 $256.00 2,600.00 $416.00 $7,560.00 $1,209.60 $6,100.00 $4,270.00 $6,825.00 $4,777.50 $6,960.00 $4,872.00 $6,570.00 $4,599.00 $1,600.00 $1,120.00 $2,800.00 $1,960.00 $6,825.00 $4,777.50 $6,100.00 $366.00 $6,825.00 $409.50 $6,960.00 $417.60 $5,925.00 $355.50 $1,200.00 $72.00 2,800.00 $168.00 $5,775.00 $346.50 $1,000.00 $900.00 $1,050.00 $945.00 $1,140.00 $1,026.00 $5,500.00 $4,950.00 $1,100.00 $990.00 1,600.00 $1,440.00 $1,050.00 $945.00 $1.70 $8,500.00 $1.80 $9,000.00 $2.00 $10,000.00 $1.00 $5,000.00 $1.00 5,000.00 $2.10 $10,500.00 $1.79 $8,950.00 $550.00 $1,006.50 $580.00 $1,061.40 $675.00 $1,235.25 $760.00 $1,390.80 $890.00 1,628.70 $2,800.00 $5,124.00 $577.50 $1,056.83 $1.65 $4,867.50 $1.75 $5,162.50 $2.00 $5,900.00 $1.50 $4,425.00 $2.70 $7,965.00 $1.30 $3,835.00 $1.73 $5,103.50 $3.00 $480.00 $4.00 $640.00 $4.00 $640.00 $6.00 $960.00 $8.00 1,280.00 $6.00 960.00 $10.00 $1,600.00 $2,580.00 $2,580.00 $1,250.00 $1,250.00 $3,610.00 $3,610.00 $1,700.00 $1,700.00 $980.00 $980.00 1,500.00 $1,500.00 $2,500.00 $2,500.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $594,408.60 $597,138.25 $598,960.55 $666,426.86 $701,425.35 714,471.70 $825,986.67 City Council Agenda.: 11/9/2020 2J. Consideration of authorizing Fire Department to purchase new Command Vehicle. (MM) A. REFERENCE AND BACKGROUND: City Council is asked to authorize the purchase of a new command vehicle from Morries Buffalo Ford Dealership for a total cost of $65,340.96 Requests for pricing for the vehicle was sent out to 3 dealerships besides the state bid contract. The State Bid pricing was $570 more than Morries Buffalo Ford. Morries also was $5281 cheaper than the next closest bid from a Monticello Dealer. Due to pricing differences we decided to purchase from Morries Buffalo Ford. We also purchased our last utility truck from the same dealership. The details of this purchase were outlined in the agenda item from September 28th, 2020 when authorization to proceed with the purchase process of this replacement vehicle. The problem with the current vehicle is it is the smallest and least safe of our fleet, even though it responds to the majority of our calls. It was a standard Chevrolet Trailblazer that was not ever designed for emergency response, other than adding a radio and the light package. Safety is the number one concern of our department with everything we do, and this vehicle should not be the exception. We have been planning to replace this for many years since the duty officer program started showing such positive results, and the time has come to upgrade to a better and safer response vehicle. During the research part of the purchase process, we evaluated each vehicle by its safety rating first and foremost. The Ford Expedition was not only the least expensive option, but also had a significantly higher overall safety rating than any other comparable size SUV. Because this vehicle is a standard packaged vehicle with no upgraded options, there were no similar pre -owned models available with less than 40,000 miles so we propose to purchase a new model and take advantage of the competitively priced exact model we desire. The existing trailblazer will likely be repurposed amongst other City Departments in need of a smaller transit type vehicle. There has been some desire to use it for the new City Maintenance Position. There have been other departments asking for such a vehicle during budget workshops and this may be able to fulfill that need also. The truck will be ordered with expected delivery in early 2021. The CIP originally identified the cost at $75,000. Through competitive bids we were able to get this entire truck completed for much less than originally figured. Al. Budget Impact: This Fire Department item is included in the proposed 2021 budget as a purchase through the Central Equipment Fund. The Central City Council Agenda.: 11/9/2020 Equipment Fund is an internal service fund that provides financing for governmental fund (General Fund) capital equipment purchases of $10,000 or more. The Central Equipment Fund recovers equipment costs through annual lease payments from the benefitting department. The annual recovery for this purchase is $12,100. A2. Staff Workload Impact: Staff time necessary to order vehicle and finance department to handle the financial portion of transaction. B. ALTERNATIVE ACTIONS: Motion to authorize the purchase the 2021 Expedition from Morries Ford 2. Motion to deny. C. STAFF RECOMMENDATION: City Staff recommends Alternative #1 D. SUPPORTING DATA: A. Quote from Morries for Vehicle B. Quote for lighting package from EATI C. Quote for command cabinet D. Quote from Advanced Graphics E. Quote for radio from Ancom F. Quote for remote cable from Ancom G. Quote from West Metro H. Quote from Cornerstone I. Spreadsheet of final pricing from selected vendors 10/15/2020 IM82 CNGP530 VEHICLE ORDER CON EN CNGP530 VEHICLE ORDER CONFIRMATION 10/15/20 16:25:18 2021 EXPEDITION Page: 1 of 1 Order No: 8888 Priority: Al Ord FIN: QY779 Order Type: 58 Price Level: 115 Ord PEP: 102A CLISI/Flt Name: MONTI FD PO Number-: RETAIL DLR INV RETAIL DLR INV K1G 4X4 XL MAX 555075 $52872.00 REMARKS TRAILER YZ OXFORD WHITE 942 DAYTIME RUN LMP IC NC L XL CLOTH BUCKET 153 FRT LICENSE BKT 1C NC H EBONY SP FLT ACCT CR (1454.00) 102A EQUIP GRP (3240) (3046.00) FUEL CHARGE 8.60 .17" STEEL WHEEL DEST AND DELIV 1695 1695.00 .SKID PLATES TOTAL. BASF AND OPTIONS 5453S 51019.60 99T .3.51- ECO V6 ENG NC NC TOTAL 54535 51019.60 44U .10SPD AUTO NC NC *THIS IS NOT AN INVOICE' .P2.65/70R17 OWL 'TOTAL PRICE EXCLUDES COMP PRICE ALLOW' 536 TRAILER TOW PKG 795 747.00 41H ENGINE HEATER 100 94.00 62F FI.SD AXLE NC NC 66R REV SENSE SYS 110 103.00 794 PRICE CONCESSN F1=Help F2 -Return to Order F3/F12= eh Ord Menu F4=Subinit FS ---Add to Library 5099 - PRESS F4 TO SUBMIT QC095062 VIDPO322 2,6 _ 73c^c�� /y -7) h - 1;'4Pa5s . https://www.fmcdealeM3270.ford.com/w2h/WEB2NAX,htm+IMS2 1/1 EAFAmT.I_ EMERGENCY AUTOMOTIVE TEEHNOLOG/E5, /NC_ 2755 Geneva Ave. North Oakdale, MN 55128 Name / Address MONTICELLO FIRE ATTN: DAN KLEIN 505 WALNUT STREET MONTICELLO, MN 55362 Ship To EATI OAKDALE ATTN: MONTICELLO FIRE 2755 GENEVA AVE. NORTH OAKDALE, MN 55128 USA Quote Date Quote # 10/7/2020 MP100720-13 Qty Item i.................... P.O. No. Terms Due Date Account # Rep FOB 0.00 2021 FORD EXPE... NET 30 11/6/2020 MCP ORIGIN Qty Item i.................... Description U/M Price Total ...............................................................:.........................................................................................:........................i....................................:....................................� 1 NOTE PRICING REFLECTS STATE CONTRACT 0.00:: 0.00 NUMBERS #170214 & 170216 VEHICLE BUILD INCLUDES EATI LIFETIME WARRANTY - COVERS OUR INSTALLATION AND WORKSMANSHIP FOR THE LIFETIME OF THE VEHICLE UNDER NORMAL FIRE DEPARTMENT USE - ALL NEW PRODUCTS CARRY E THEIR RESPECTIVE MANUFACTURERS' WARRANTIES. 1 CONTACT DAN KLEIN 0.00:: 0.00 DIRECT: 763-271-7463 CELL: 763-807-8105 DAN.KLEIN@CLMONTICELLO.MN.US 1 VEHICLE :2021 FORD EXPEDITION MAX SSV 0.00: 0.00 1 C399 ; WHELEN CENCOM CORE AMPLIFIER 654.82: 654.82 CONTROL MODULE - SPECIFY CONTROL:: HEAD AND CANPORT INSTALL KITS :SEPARATELY I:: C399K1 ' WHELEN CENCOM CORE CANPORT 80.62:: 80.62 INSTALL KIT F/FORD 1 CCTL6 ': WHELEN CONTROL HEAD FOR CENCOM ': 218.66 ? 218.66 CORE WITH ROTARY SIREN KNOB 1 CEM16 :WHELEN CENCOM CORE 16 OUT 4 IN 134.56: 134.56 WECAN-X EXPANSION MODULE - ONLY FOR USE WITH CENCOM CORE SYSTEM 1 BSFW48X WHELEN WECAN-X 12 LAMP ea 658.88:: 658.88 INNER -EDGE SOLO FOR 2018+ FORD EXPEDITION - DRIVER AND PASSENGER:: SIDES - SPECIFY MODULES 'SEPARATELY 61 ISDD :WHELEN DUO+ SERIES LINEAR LEDea': 27.84 167.04 :.......................................................................................................................................................................................................:.......................................................................... FLASHER - RED/WHITE Page 1 EAFAmT.I_ EMERGENCY AUTOMOTIVE TEEHNOLOG/E5, /NC_ 2755 Geneva Ave. North Oakdale, MN 55128 Name / Address MONTICELLO FIRE ATTN: DAN KLEIN 505 WALNUT STREET MONTICELLO, MN 55362 Ship To EATI OAKDALE ATTN: MONTICELLO FIRE 2755 GENEVA AVE. NORTH OAKDALE, MN 55128 USA Quote Date Quote # 10/7/2020 MP100720-13 Qty Item i :......................................................................................... P.O. No. Terms Due Date Account # Rep FOB 167.04 2021 FORD EXPE... NET 30 11/6/2020 2:: SA315P MCP ORIGIN 380.48 Qty Item i :......................................................................................... Description U/M :........................ i.................................... Price :.................................... Total � .................... ............................................................... 6:: ISDE ' WHELEN DUO+ SERIES LINEAR LED ea: 27.84E 167.04 FLASHER - BLUE/WHITE 2:: SA315P WHELEN 100 WATT COMPOSITE 190.24 380.48 HOUSING SIREN SPEAKER - BRACKETS SOLD SEPARATELY 1 CHOWLER ; WHELEN WECAN-X HOWLER SYSTEM - '• 437.90: 437.90 LOW FREQUENCY SIREN SYSTEM - INCLUDES SIREN AMP AND 2 SPEAKERS: - SPECIFY BRACKETS 1: HWLRB27 HOWLER SPEAKER BRACKET KIT FOR 0.00E 0.00 :2018+ FORD EXPEDITION SSV - ': INCLUDES MOUNTING FOR SA315 :SPEAKERS 1 ETHFSS-SP-ISO SOUNDOFF SOLID STATE 40.32: 40.32 SELECT -A -PATTERN HEADLIGHT FLASHER - ISOLATED - POSITIVE :OUTPUT 1 ETFBSSN-P SOUNDOFF SOLID STATE TAIL LIGHT ea: 36.96: 36.96 FLASHER - 12 WIRE - ISOLATED POSITIVE OUTPUTS 1 H-2219 BW FENIEX CANNON 12 -LED HIDEAWAY - 3 77.28 77.28 MODE FUNCTIONALITY - SELF-CONTAINED - SYNCHRONIZABLE - SPLIT BLUE/WHITE 1:: H-2219 RW FENIEX CANNON 12 -LED HIDEAWAY - 3 77.28: 77.28 MODE FUNCTIONALITY - SELF-CONTAINED - SYNCHRONIZABLE - € SPLIT RED/WHITE 5:12D WHELEN ION DUO LINEAR SUPER LED ea: 94.54 472.70 LIGHTHEAD - UNIVERSAL MOUNT - DUAL COLOR RED/WHITE - RED PRIMARY - WHITE OVERRIDE Page 2 EAFAmT.I_ EMERGENCY AUTOMOTIVE TEEHNOLOG/E5, /NC_ 2755 Geneva Ave. North Oakdale, MN 55128 Name / Address MONTICELLO FIRE ATTN: DAN KLEIN 505 WALNUT STREET MONTICELLO, MN 55362 Ship To EATI OAKDALE ATTN: MONTICELLO FIRE 2755 GENEVA AVE. NORTH OAKDALE, MN 55128 USA Quote Date Quote # 10/7/2020 MP100720-13 Qty Item P.O. No. Terms Due Date Account # Rep FOB 472.70 2021 FORD EXPE... NET 30 11/6/2020 MCP ORIGIN Qty Item Description U/M :......................................................................................... :........................ i.................................... Price :.................................... Total � .................... ............................................................... 5::12E 'WHELEN ION DUO LINEAR SUPER LED ea 94.54E 472.70 LIGHTHEAD - UNIVERSAL MOUNT - DUAL COLOR BLUE/WHITE - BLUE PRIMARY - WHITE OVERRIDE 1 IONV313 WHELEN IONV3 LIGHTHEAD - 157.18: 157.18 V -SHAPED WARNING LIGHT WITH 3 SUPER -LED ALLEY LIGHTS AND LED PUDDLE LIGHTING - INCLUDES BASIC PEDESTAL BRACKET - BLACK HOUSING - BLUE 1: IONV3R WHELEN IONV3 LIGHTHEAD - 157.18:: 157.18 V -SHAPED WARNING LIGHT WITH 3 SUPER -LED ALLEY LIGHTS AND LED PUDDLE LIGHTING - INCLUDES BASIC PEDESTAL BRACKET - BLACK HOUSING -RED 2:: TLI2J WHELEN ION T SERIES LINEAR 91.06E 182.12 E LIGHTHEAD - DUO COLOR - RED/BLUE Ii: TLI2D WHELEN ION T SERIES LINEAR 91.06: 91.06 LIGHTHEAD - DUO COLOR - RED/WHITE 1 TLI2E WHELEN ION T SERIES LINEAR 91.06E 91.06 LIGHTHEAD - DUO COLOR - BLUE/WHITE I: C -VS 3000-EXPD-1 :HAMS 30" VEHICLE SPECIFIC 694.344: 694.34 EQUIPMENT CONSOLE FOR 2018+ FORD EXPEDITION - WIDE BODY CONSOLE - MUST REMOVE OEM CENTER CONSOLE € 1 C-EB40-CCS-1P C-EB40-CCS-1P 4" (1 PC) EQUIP. MTG. 0.00 0.00 BRACKET FOR WHELEN CEN-COM/CANTROL CONTROL HEADS 1 C-EB25-XTL-1P HAMS CONSOLE BRACKET FOR 0.00: 0.00 MOTOROLA XTL-1500, 2500, 5000 05 :..............................................................................................................................................................................:........................:.....................................:..................................... REMOTE HEAD RADIO Page 3 EAFAmT.I_ EMERGENCY AUTOMOTIVE TEEHNOLOG/E5, /NC_ 2755 Geneva Ave. North Oakdale, MN 55128 Name / Address MONTICELLO FIRE ATTN: DAN KLEIN 505 WALNUT STREET MONTICELLO, MN 55362 Ship To EATI OAKDALE ATTN: MONTICELLO FIRE 2755 GENEVA AVE. NORTH OAKDALE, MN 55128 USA Quote Date Quote # 10/7/2020 MP100720-13 Qty Item P.O. No. Terms Due Date Account # Rep FOB 31.794 ' 2021 FORD EXPE... NET 30 11/6/2020 MCP ORIGIN 2 C -ARM -102 Qty Item Description U/M Price Total .................... ...............................................................:.........................................................................................:........................i....................................:....................................� 1 E C-CUP2-I-A06 ' HAVIS DUAL INTERNAL CUPHOLDER - 6 E 31.794 ' 31.79 DEGREE ANGLED - 2 C -ARM -102 ARM REST SIDE CONSOLE MOUNT 52.234:: 104.47 ADJUSTABLE HEIGHT 1 C -USB -2 :HAMS DUAL USB CHARGER -FITS 52.738: 52.74 CARLING ROCKER SWITCH CUTOUT - TWO 2.lA PORTS 2 C -SW -1 ON/OFF 3 PRONG BLACK PADDLE 15.141: 30.28 `• ROCKER SWITCH, 20A, 18 VOLT, RED PILOT LIGHT 1 SEC1215UL ' SAMLEX AMERICA 15 AMP 1-3 BANK 175.20:: 175.20 ONBOARD BATTERY CHARGER 1::091-55-20-120 KUSSMAUL SUPER AUTO EJECT 20 AMP ea: 291.51: 291.51 - WEATHERPROOF (RED COVER) 1 SHORE POWER SHOREPOWER DISTRIBUTION SYSTEM 100.00: 100.00 FOR ONBOARD AC CHARGERS 1 MAGNETIC MIC CLIP MAGNETIC MIC CLIP 34.95 € 34.95 1 14.0434 ;SHO -ME MULTI PORT ACCESSORY BOX ea: 31.50: 31.50 - WITH (3) 12V OUTLETS AND (4) 5V USB PORTS 1 CG -X HAMS CHARGEGUARD ea 66.2805 66.28 PROGRAMMABLE AUTO ON/OFF TIMER 12V NEG GROUND. PROGRAMMABLE FROM 5 SECONDS TO ETERNITY. 1 LABOR GOVMNT FLEET GOVERNMENT FLEET LABOR RATE FOR hr 3,000.00 3,000.00 :SERVICES 1:: EX-MISC SUPPLY STANDARD SHOP SUPPLIES FEE FOR 450.00:: 450.00 GENERAL INSTALLATION AND WIRING MATERIALS 1:: SHIPPING AND HANDLING ' SHIPPING AND HANDLING CHARGES 0.00E 0.00 FOR ABOVE TO BE ADDED AT TIME OF SHIPPING, FOB ORIGIN ............................................................................................................................................................................_........................:...................................._.._.._.._ If you would like to turn this quote into an order, please let your sales rep know ASAP I Total $9,818.90 Page 4 .;k EMERGENCY PRODUCTS .................... ...................................................... Customer ......................................................................... Monticello Fire Department 505 Walnut Street Suite 1 € Monticello, MN 55362 i.......................................................................... 1st In Emergency Products 14 First Ave, Unit 3 Haskell, NJ 07420 973-900-1212 www.Istinproducts.com Item Description 1 st In -FC -Custom 1 st In Emergency Products Cabinet Vehicle: 2021 Ford Expedition MAX Customer: Monticello Fire Revision: 3 BS -1011 Blue Sea Systems 12 Volt Dash Socket BS -1016 Blue Sea Systems Dual USB Charger Socket 1 st In-RP-FEXPM-NC 1 st In Emergency Products Replacement Floor Vehicle: 2018+ Ford Expedition MAX Length, No Cage Subtotal Discount 10% Discount freight Estimate Date Estimate # 10/7/2020 18296 ........................................................................................................................... Ship To .........................................................................................................................: € Monticello Fire Department 505 Walnut Street Monticello, MN 55369 SCHEDULED DELIVERY '• LIFT GATE ............................................. _.......................................................................... Terms Rep Project Net 30 MN Fire Dept Qty Cost Total ........................................................E...............:.........................E...........................: 1 3,100.00: 3,100.00T freight based on a COMMERCIAL LOCATION, to the address in the ship to box. 91435857 All items must be inspected for damage prior to accepting delivery. Items not noted as damaged at the time of delivery will eliminate the ability to submit claims. Freight charges are for standard shipping to a COMMERCIAL LOCATION only and do not include additional services such as Litigate or Delivery Appointment, etc. These are SPECIAL REQUEST and must be requested at the time of quote. Changes or additions outside of quoted services will result in additional charges. Freight Contact Name: Dan Klein Freight Contact Phone: 763-271-7463 Quotes are valid 30 days from above date unless otherwise noted. All items are custom and non-refundable. A 25% deposit will be required on all special order items. Customer Approval (Print, Sign, and Date): Customer agrees to pay amount at stated terms 25.00: 25.00T € 35.00 35.00T 375.00: 375.00T 3,535.00 -10.00% -353.50 520.00: 520.00T Subtotal $3,701.50 .................................................................................................... Sales Tax (0.0%) $0.00 :....................................................................................................: Total $3,701.50 ....................................................................................................: A` ATN[ .li >s ADVANCED GRAPHIX INC 3600 LABORE ROAD SUITE 3 VADNAIS HEIGHTS, MN 55110 651-490-3221 FAX 651-490-3193 www.advancedgraphix.com TO MONTICELLO FIRE DEPARTMENT 505 WALNUT ST MONTICELLO, MN 55362 DAN KLEIN 763-295-4111 QUOTE NO: 11220201 DATE: November 4, 2020 dan.klein(a�_ci.monticello.mn.us QUOTE QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 2021 WHITE FORD EXPEDITION MAX UNIT# CHIEF 1 1.00 COMPLETE REFLECTIVE STEALTH KIT 570.00 570.00 2.00 REFLECTIVE STEALTH LICENSE PLATES 18.50 37.00 1.00 REAR REFLECTIVE STEALTH CHEVRONS 220.00 220.00 1.00 APPLICATION 150.00 150.00 Comments: SUBTOTAL SALES TAX SHIPPING „A k cin., V.,, k– r—n;i. —nTOTAL $ 977.00 ,$ 977.00 z----_. _.. r. -r-•-- -�. _�..� ._..__.._ _...�... _�..�...�_. �..---a. �r...... __... To accept this quotation please sign Et date below fax back to 651-490-3193 or email Sally Signature: THANK YOU FOR YOUR BUSINESS! Date: DRAFT QUOTE -1304842 A01070ROLA SOLUTIONS The design, technical, pricing, and other information ("Information') furnished with this submission is confidential proprietary information of Motorola Solutions, Inc. or the Motorola Solutions entity providing this quote ("Motorola") and is submitted with the restriction that it is to be used for evaluation purposes only. To the fullest extent allowed by applicable law, the Information is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the Information without the express written permission of Motorola. MOTOROLA, MOTO, MOTOROLA SOLUTIONS, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 2020 Motorola Solutions, Inc. All rights reserved. 0 1' 6070MOLA SOLUTIONS DRAFT QUOTE -1304842 11/03/2020 MONTICELLO, CITY OF 505 WALNUT ST STE 1 MONTICELLO, MN 55362 RE: Motorola Quote for E-11 - APX6500 Remote Mount in GREEN Dear Dan Klein, Motorola Solutions is pleased to present MONTICELLO, CITY OF with this quote for quality communications equipment and services. The development of this quote provided us the opportunity to evaluate your requirements and propose a solution to best fulfill your communications needs. This information is provided to assist you in your evaluation process. Our goal is to provide MONTICELLO, CITY OF with the best products and services available in the communications industry. Please direct any questions to Randy Beach at randy.beach@ancom.org. We thank you for the opportunity to provide you with premier communications and look forward to your review and feedback regarding this quote. Sincerely, Randy Beach Account Manager Motorola Solutions Manufacturer's Representative 0 MOTCOROLA SOLUTIONS DRAFT Billing Address: MONTICELLO, CITY OF 505 WALNUT ST STE 1 MONTICELLO, MN 55362 US Shipping Address: MONTICELLO FIRE DEPARTMENT 103 CHELSEA RD MONTICELLO, MN 55362 US QUOTE -1304842 E-11 - APX6500 Remote Mount in GREEN Quote Date: 11/03/2020 Expiration Date: 11/04/2020 Quote Created By: Randy Beach Account Manager randy.beach@ancom.org 763-257-3865 End Customer: MONTICELLO, CITY OF Dan Klein dan.klein@ci.monticello.mn.us 763-271-7463 Contract: 20927 - MN DOT 119587 RFQ Number:NA APXTm 6500 / Enh Series ENHANCEDAPX6500 1 M25URS9PW1BN APX6500 ENHANCED 7/800 1 $2,738.00 $1,408.00 $1,408.00 MHZ MOBILE 1a G628AD INT: REMOTE MOUNT CABLE 1 $0.00 $0.00 $0.00 17 FT APX 1 b G67DQ ADD: REMOTE MOUNT 02 1 $297.00 $222.75 $222.75 APXM 1C G51AU ENH: SMARTZONE 1 $1,200.00 $900.00 $900.00 OPERATION APX6500 1d G142AD ADD: NO SPEAKER APX 1 $0.00 $0.00 $0.00 1e G78AT ENH: 3 YEAR ESSENTIAL 1 $176.40 $176.40 $176.40 SVC 1f GA09000AA ADD: DIGITAL TONE 1 $150.00 $112.50 $112.50 SIGNALING 1g GA01606AA ADD: NO GPS/WI-FI 1 $0.00 $0.00 $0.00 ANTENNA NEEDED 1h G444AH ADD: APX CONTROL HEAD 1 $0.00 $0.00 $0.00 SOFTWARE 1i G806BL ENH: ASTRO DIGITAL CAI OP 1 $515.00 $386.25 $386.25 APX Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products. Page 3 A010TOR S OLUTIONS DRAFT QUOTE -1304842 E-11 - APX6500 Remote Mount in GREEN NumberEW Item Description 1j W22BA ADD: STD PALM 1 $72.00 $54.00 $54.00 MICROPHONE APX 1k G193AK ADD: ADP ONLY (NON -P25 1 $0.00 $0.00 $0.00 CAP COMPLIANT) (US ONLY) 11 G361AH ENH: P25 TRUNKING 1 $300.00 $225.00 $225.00 SOFTWARE APX 1m G201AA ADD: GREEN COLORED 1 $25.00 $18.75 $18.75 HOUSING (02 CH) 1n GA00804AB ADD: APX 02 CH (IMPACT 1 $492.00 $369.00 $369.00 GREEN) 10 G89AC ADD: NO RF ANTENNA 1 $0.00 $0.00 $0.00 NEEDED Grand Total $31872.65(USD) Notes: • PLEASE BE ADVISED: Motorola Solutions is moving towards being more environmentally green and emailing invoices. You may receive an email invoice instead of a mailed invoice, depending on the purchase. In addition, the invoice may have a new address for submitting payments. If you have any questions or would like to change where your electronic invoices will be delivered, please contact your credit analyst or dial 800-422-4210. Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govem the purchase of the Products. Page 4 PAGE 1 ANCOM Communications DELIVERS 1800 East Cliff Road, Suite 17 ANCOM Burnsville MN 55337 SOLUTIONS (952) 808-0033 Fax: (952) 808-0034 QUOTATION QUOTE NO.: 42206 - 00 EC DATE: 11/03/20 TERMS: NET 30 DELIVERY: SpeeDee BILL TO: 148 SHIP TO: 1 Monticello Fire Department Monticello Fire Department Please reference Quote No. on 505 Walnut Street Attn: Dan Klein Correspondence& purchase orders. Monticello, MN 55362 Dan Klein -s-11 Quote expires: 01/02/2021 103 Chelsea Rd. Monticello, MN 55362 WE ARE PLEASED TO QUOTE YOU THE FOLLOWING: SEQ QTY DESCRIPTION UNIT PRICE DISC% TOTAL 1 1 17' Remote Cable 71.39 71.39 2 1 Cable, CH Power and Speaker 38.67 38.67 3 1 Power Cable - 20 FT / 20 Amp 38.33 38.33 4 Thank you for your order!! RE Item summa3y 148.39 Subtotal 148.39 Freight 13.50 Sales Tax .00 GRAND TOTA : 161.89 ORDERS SUBJECT TO SHIPPING & HANDLING AND SALES TAX IF APPLICABLE TERMS SUBJECT TO CREDIT REVIEW BY Randy Beach 4 THIS QUOTATION DOES NOT CONSTITUTE A SALES ORDER UNLESS SIGNED BY YOU, OUR CLIENT. SEE TERMS AND CONDITIONS OF SALE ATTACHED. Accepted by P.O. No Dan Klein LEGAL NAME OF PURCHASER Date AUTHORIZED SIGNATURE © MOTOROLA Authorized Two -Way Radio Dealer 9/21/2020 GM GlobalConnect Joshua LePage ATTENTION ALL USERS: When using Order Workbench (OWB), please DO h CORNERSTONE CHEVROLET functionality. OWB uses pop-up windows to display business critical alerts, coni messages while In transactions. For assistance, contact the OWB Help Desk Q' Main > Order Vehicles > Configure a New Vehicle: View Summary PLAN 3 FORECAST ORDER VEHICLES MANAGE INVENTORY LOCATE VEHICLES DELIVLR Configure a New VehicleMew Summary Choose Model Choose Options Customer/Other Info View Summary Review the vehicle configuration information in order to ensure that it is correct. If you need to make a change Wick "Back" to return to the Configure and Submit Request for Order. Customer/Other Info screen. Click "Submit Request for Order" to submit this configuration as a request for order. Click "Save as Stored Configurations" in order to store this configuration. Click "Submit Order Changes' to apply order changes, R page accessed from Change Single order path. Click "Cancel" to cancel the entire configuration. Note: A submitted request for order is at Event Code 1000 (Order Request Added). GM Business Associate Information Charge -to BAC: 271948 Charge -to BFC: 1 Ship -to BAC: 271946 Ship -to BFC: 1 Contact Name: DAN: Phone #: Stock No: Model Information Model Year: 2021 Dlstrib.Entity: FLT Fleet Division: CHEVROLET Allocation Group: SUBURB TRUCK Model: CK10906 - Suburban: 4WD Fleet Information Primary FAN: 201566 PO Number. Configuration Information j MSRP: w/DFC t: $57,055.00 End -User FAN: Detail View with prices v � o�neC,s� Order Type:FNR-Fleet Commercial , �,Ajc F1 PEG: 1 LS Primary Color: GSK - Cherry Red Tintcoat 5495.00 $450.45 Engine: L84 - Engine, 5.3L EcoTec3 V8 Transmission: MOC - Transmission, 10 -speed automatic Trim: HOU - Jet Black, Premium cloth seat trim Emissions: FES - Emissions, Federal requirements Requested TPW: Options: A2X, A50, ARN, ATB, ATH, B30, B58, BTV, BVE, C3F, CJ2, D07, DLF, FE9, GU5, IOS, JL1, K34, KC4, KI4, KNP, KW5, L84, MQC, N37, NHT, NP5, NQH, PZ8, PZX, QDF, TB4, TQ5, U10, U2K, U2L, UD7, UDD, UE1, UE4, UEU, UHY, UK3, UKJ, USR, UTJ, UVB, V03, V55, VK3, Z82, ZLB, ZW7 G Hide Descriptions MSRP Invoice A2.X : Power Seat Adjuster (Driver's Side) ASO: Seats, front bucket ARN : Seats, third row 60/40 split -folding bench, manual AT6 : Seats, second row 60/40 split -folding bench, manual ATH: Keyless Open 830: Floor covering, color -keyed carpeting B58 : Floor mats, color -keyed carpeted first and second row, removable BTV : Remote start BVE : Assist steps, Black with chrome accent strip C3F : GVWR, 7700 lbs. (3493 kg) CJ2: Air conditioning, tri -zone automatic climate control D07: Console, floor disablepopwpwindows I jvm003 i Logout ations and warning 08-337-1010. EHICLES REPORTS & TOOLS I& RELATED LINKS - Return to Order Vehicles Page - Configure a New Vehicle -. View My Allocation and Constraints - View Stored Configurations -. View My Request for Order List US On -Line Order/Reference Guide https://www.autopartners.netlapps/naowb/naowb/ordervehiclelov_24.do?SOURCE_URL=OV_2100 11 1/2 `120 GM GlobaiConnect ATTENTION ALL USERS: When using Order Workbench (OWB), please DO NOT disable o u windows functionality. OWB uses pap -up windows to display business critical alerts, confirmations and warning JVR7012 Logout messages while in transactions. For assistance, contact the OWB Help Desk ' Vrier Vehicles , at 1-BBa-337-1010. PLAN & FORECAST ORDER VEHICLES MANAGE INVENTORY LOCATE VEHICLES DELIVER VEHICLES REPORTS & TOOLS Configure a New Vehicle: Choose Options BAC: 201566 BFC: 1 Name WEST METRO BUICK GMC Choosu Model Choose Options Summary View Dealer Version Choose the options that are available for the selected PEG, and then click'Nexr You can see what changes have Clicik "Cancer you • made to the original PEG to cancel the entire contiguratian. the "As Configured" pricing in the 'My Configuration' •section MY CONFIGURATION details. and view box YOU can eWrpjy Allocation andConstreints�to 2021 GMC YKNXL see the constraint _ TK70906 - Yukon XL: 4WD © Options Added and Removed PEG: 3SA As Configured: ' indicates a required field MSRP. $57,665.00 Invoice: $54,505.55 Select Vehicle Options GMS: $52,625.33 Supplier. $54,805.55 includes Package Discount(s): $0.00 Select Option Description Destination Charge: $1,295.00 Code MSRP MSRP WIDFC: $58,960.00 v } Invoice v Irrvoice WJDFC: $55,800.55 GMS W1DFC: $53,920.33 0 G1W White Frost Tricoat Supplier WJDFC: $56,100.55 $1,095.00 ❑ G9K Satin Steel Metallic $996.45 Order Type: TRE -Retail Stock GAZ $495.00 Sum ❑ mit White $450.45 DAN: GBA $0.00 Onyx Black $U_UD - View M Y Allocation and Constraints ❑ GED Hunter Metallic $195.00 $177.45 ❑ GJI Dark Sky Metallic $495.00 $450.45�� RELATED LINKS $495.00 p GJW Pearl Beige Metallic $450.45 $495.00T C)GLU Midnight Blue Metallic $450.45 View List of All Options and Their Detailed Descriptions $495.00t ❑ GS6 Smokey Quartz Metallic $450.45 US On -Line Order/Reference Guide ❑ GSK Cayenne Red Tintcoat $495.00 $450.45 $645.00 $586.95 HOU Jet Black, Cloth seat trim $Q.oD ❑ H1Y Jet Black, Perforated Leather $0.00 -appointed seat him � $0.00 J I . H2X Jet Black, Perforated leather $0.00 -appointed seat trim $0.00 ❑ HFM Teakft.ight Shale, Perforated leather $0.00 -appointed seat trim $0.00 ❑ HFN Dark WalnuyVery Dark Ash Gray, $D.00 Perforated leather- eath appointed seat trim $0.00er- 0HI9 Jet Black, Perforated keather-a $0.00 ppointed seat trim $0.00 ❑ HV5 Dark Walnutislate, Cloth $0.00 seat trim $0.00 ❑ HVE Dark Walnut/Slate, Leather $0.00 -appointed seat trim � GVVJIe $0.00 C3F GVWR, 7700 Ibs. (3493 kg) D F r � $0.00 $0.00 L84 Engine, 5.3L EcoTec3 V8 n L87 $0.00 Engine, 61L EcoTec3 V8 $0.00 D T. , � $0.00 $0 .00 MQC Transmission, 10 -speed automatic $0.00 $0.00 Q FE9 Emissions, Federal requirements NEI Emissions, Connecticut, Delaware, Mai$0 00 � Maine, Maryland, $0. $0.00 https://www.autopartners.net/apps/naowb/naOwb/ordervehicle/chaosemodel.do?method=nexiChoos 0 OptnsClicked#firstpos 1/5 9/21/2020 GM GlobalConnect Joshua LePage ATTENTION ALL USERS: When using Order Workbench (OWB), please DO h CORNERSTONE CHEVROLET functionality. OWB uses pop-up windows to display business critical alerts, coni messages while In transactions. For assistance, contact the OWB Help Desk Q' Main > Order Vehicles > Configure a New Vehicle: View Summary PLAN 3 FORECAST ORDER VEHICLES MANAGE INVENTORY LOCATE VEHICLES DELIVLR Configure a New VehicleMew Summary Choose Model Choose Options Customer/Other Info View Summary Review the vehicle configuration information in order to ensure that it is correct. If you need to make a change Wick "Back" to return to the Configure and Submit Request for Order. Customer/Other Info screen. Click "Submit Request for Order" to submit this configuration as a request for order. Click "Save as Stored Configurations" in order to store this configuration. Click "Submit Order Changes' to apply order changes, R page accessed from Change Single order path. Click "Cancel" to cancel the entire configuration. Note: A submitted request for order is at Event Code 1000 (Order Request Added). GM Business Associate Information Charge -to BAC: 271948 Charge -to BFC: 1 Ship -to BAC: 271946 Ship -to BFC: 1 Contact Name: DAN: Phone #: Stock No: Model Information Model Year: 2021 Dlstrib.Entity: FLT Fleet Division: CHEVROLET Allocation Group: SUBURB TRUCK Model: CK10906 - Suburban: 4WD Fleet Information Primary FAN: 201566 PO Number. Configuration Information j MSRP: w/DFC t: $57,055.00 End -User FAN: Detail View with prices v � o�neC,s� Order Type:FNR-Fleet Commercial , �,Ajc F1 PEG: 1 LS Primary Color: GSK - Cherry Red Tintcoat 5495.00 $450.45 Engine: L84 - Engine, 5.3L EcoTec3 V8 Transmission: MOC - Transmission, 10 -speed automatic Trim: HOU - Jet Black, Premium cloth seat trim Emissions: FES - Emissions, Federal requirements Requested TPW: Options: A2X, A50, ARN, ATB, ATH, B30, B58, BTV, BVE, C3F, CJ2, D07, DLF, FE9, GU5, IOS, JL1, K34, KC4, KI4, KNP, KW5, L84, MQC, N37, NHT, NP5, NQH, PZ8, PZX, QDF, TB4, TQ5, U10, U2K, U2L, UD7, UDD, UE1, UE4, UEU, UHY, UK3, UKJ, USR, UTJ, UVB, V03, V55, VK3, Z82, ZLB, ZW7 G Hide Descriptions MSRP Invoice A2.X : Power Seat Adjuster (Driver's Side) ASO: Seats, front bucket ARN : Seats, third row 60/40 split -folding bench, manual AT6 : Seats, second row 60/40 split -folding bench, manual ATH: Keyless Open 830: Floor covering, color -keyed carpeting B58 : Floor mats, color -keyed carpeted first and second row, removable BTV : Remote start BVE : Assist steps, Black with chrome accent strip C3F : GVWR, 7700 lbs. (3493 kg) CJ2: Air conditioning, tri -zone automatic climate control D07: Console, floor disablepopwpwindows I jvm003 i Logout ations and warning 08-337-1010. EHICLES REPORTS & TOOLS I& RELATED LINKS - Return to Order Vehicles Page - Configure a New Vehicle -. View My Allocation and Constraints - View Stored Configurations -. View My Request for Order List US On -Line Order/Reference Guide https://www.autopartners.netlapps/naowb/naowb/ordervehiclelov_24.do?SOURCE_URL=OV_2100 11 1/2 `120 GM GlobaiConnect ATTENTION ALL USERS: When using Order Workbench (OWB), please DO NOT disable o u windows functionality. OWB uses pap -up windows to display business critical alerts, confirmations and warning JVR7012 Logout messages while in transactions. For assistance, contact the OWB Help Desk ' Vrier Vehicles , at 1-BBa-337-1010. PLAN & FORECAST ORDER VEHICLES MANAGE INVENTORY LOCATE VEHICLES DELIVER VEHICLES REPORTS & TOOLS Configure a New Vehicle: Choose Options BAC: 201566 BFC: 1 Name WEST METRO BUICK GMC Choosu Model Choose Options Summary View Dealer Version Choose the options that are available for the selected PEG, and then click'Nexr You can see what changes have Clicik "Cancer you • made to the original PEG to cancel the entire contiguratian. the "As Configured" pricing in the 'My Configuration' •section MY CONFIGURATION details. and view box YOU can eWrpjy Allocation andConstreints�to 2021 GMC YKNXL see the constraint _ TK70906 - Yukon XL: 4WD © Options Added and Removed PEG: 3SA As Configured: ' indicates a required field MSRP. $57,665.00 Invoice: $54,505.55 Select Vehicle Options GMS: $52,625.33 Supplier. $54,805.55 includes Package Discount(s): $0.00 Select Option Description Destination Charge: $1,295.00 Code MSRP MSRP WIDFC: $58,960.00 v } Invoice v Irrvoice WJDFC: $55,800.55 GMS W1DFC: $53,920.33 0 G1W White Frost Tricoat Supplier WJDFC: $56,100.55 $1,095.00 ❑ G9K Satin Steel Metallic $996.45 Order Type: TRE -Retail Stock GAZ $495.00 Sum ❑ mit White $450.45 DAN: GBA $0.00 Onyx Black $U_UD - View M Y Allocation and Constraints ❑ GED Hunter Metallic $195.00 $177.45 ❑ GJI Dark Sky Metallic $495.00 $450.45�� RELATED LINKS $495.00 p GJW Pearl Beige Metallic $450.45 $495.00T C)GLU Midnight Blue Metallic $450.45 View List of All Options and Their Detailed Descriptions $495.00t ❑ GS6 Smokey Quartz Metallic $450.45 US On -Line Order/Reference Guide ❑ GSK Cayenne Red Tintcoat $495.00 $450.45 $645.00 $586.95 HOU Jet Black, Cloth seat trim $Q.oD ❑ H1Y Jet Black, Perforated Leather $0.00 -appointed seat him � $0.00 J I . H2X Jet Black, Perforated leather $0.00 -appointed seat trim $0.00 ❑ HFM Teakft.ight Shale, Perforated leather $0.00 -appointed seat trim $0.00 ❑ HFN Dark WalnuyVery Dark Ash Gray, $D.00 Perforated leather- eath appointed seat trim $0.00er- 0HI9 Jet Black, Perforated keather-a $0.00 ppointed seat trim $0.00 ❑ HV5 Dark Walnutislate, Cloth $0.00 seat trim $0.00 ❑ HVE Dark Walnut/Slate, Leather $0.00 -appointed seat trim � GVVJIe $0.00 C3F GVWR, 7700 Ibs. (3493 kg) D F r � $0.00 $0.00 L84 Engine, 5.3L EcoTec3 V8 n L87 $0.00 Engine, 61L EcoTec3 V8 $0.00 D T. , � $0.00 $0 .00 MQC Transmission, 10 -speed automatic $0.00 $0.00 Q FE9 Emissions, Federal requirements NEI Emissions, Connecticut, Delaware, Mai$0 00 � Maine, Maryland, $0. $0.00 https://www.autopartners.net/apps/naowb/naOwb/ordervehicle/chaosemodel.do?method=nexiChoos 0 OptnsClicked#firstpos 1/5 Selected Vendor VEHICLE PRICING FordExpedition Max Morries Chevy Suburban GMC Yukon State Bid Expedition MAX $43,719.00 $57,055.00 $49,000.00 $44,289.00 Title & License- $1700 LIGHTING EATI Gaurdian Action Fire Safety USA $9,819.00 N.R N.R $10,128.00 REAR CABINET 1st In $3,702.00 GRAPHICS Advanced Graphics $1000 allowance RADIO Ancom $3,873 MISC EATI- move MDT stand, cradle, radio, and antenna $365.96 Ancom- cables for radio $162 Tool allowance $1,000 TOTAL COST $65,340.96 City Council Agenda.: 11/09/2020 2K. Consideration of authorizing an agreement for shared utility services for 207 and 211 Dundas Road. (ML/MS) A. REFERENCE AND BACKGROUND In 2019, when the improvements at 211 Dundas Road owned by MCP, LLC were being constructed, that the water and sewer utility stubs, that were anticipated to be used for this property, were already serving the 207 Dundas Road property. The creation of the lot for 211 Dundas road was completed after the construction of the building at 207. It was unknown to the city that this particular utility stub was being utilized because were several utility stubs extending to the right-of-way line for the original parcel. Section 50.09 of the City Code requires that each new building is required to have its own individual sewer and water connection. When it was discovered that the planned utility connections were already in use, it was nearing the end of the construction season. Staff allowed the property at 211 Dundas Road to temporarily connect to the existing services until they could work together with the 207 Dundas property to separate their services sometime in 2020. The property owners at 207 and 211 Dundas Road have worked on a utility and maintenance agreement to allow for the shared connection to remain in-place. Staff has reviewed the agreement and feels this is acceptable and recommends the City Council authorize the shared utility connection for these two properties. Al. Budget Impact: N/A A2. Staff Workload Impact: Staff spent approximately 30 hours on this project. B. ALTERNATIVE ACTIONS 1. Motion to authorize an agreement for shared utility services for 207 and 211 Dundas Road. 2. Motion to not move forward with this agreement at this time. C. STAFF RECOMMENDATION Staff recommends Alternate No. 1. D. SUPPORTING DATA A. Utility and Maintenance Agreement UTILITY EASEMENT MAINTENANCE AGREEMENT THIS UTILITY EASEMENT AND MAINTENANCE AGREEMENT (this "Agreement"), dated and effective as of October , 2020, is entered into by and between Para, LLC ("Para"), a Minnesota limited liability company, and MCP LLC, a Minnesota limited liability company ("MCP") RECITALS A. Para is the owner of real property located in Wright County, Minnesota, with a street address of 207 Dundas Road, Monticello, Minnesota, and legally described on Exhibit A attached hereto (the "Para Property"). B. MCP is the owner of real property located in Wright County, Minnesota, with a street address of 211 Dundas Road, Monticello, Minnesota, and legally described on Exhibit B attached hereto (the "MCP Property"). C. Before Para acquired the Para Property on December 13, 2004, Demeules Family Limited Partnership, as owner of the Para Property and the MCP Property, with the approval of the City of Monitcello, (a) constructed a building and other improvements on the Para Property, (b) installed the water and sanitary sewer lines that connect the building on the Para Property to water and sanitary sewer main lines in Dundas Road, which water and sanitary sewer lines cross the MCP Property, and then (c) subdivided the property to create separate lots for the Para Property and MCP Property, without providing the Para Property with a formal easement across the MCP Property for the water and sanitary sewer lines. D. Para acquired the Para Property and MCP acquired the MCP Property from Demeules Family Limited Partnership, without knowledge that the water and sanitary sewer lines that serve the Para Property cross the MCP Property. E. In 2019, as a condition of approval of proposed improvements to the MCP Property, the City of Monticello required MCP to install "Y" connections in the water and sanitary sewer mains in Dundas Road to allow the water and sanitary sewer lines for the Para Property and MCP Property to share connections to the mains. F. Para and MCP now desire to enter into this Agreement to provide Para an easement across the MCP Property for the water and sanitary sewer lines that serve the Para Property, to allocate responsibility for maintenance of the shared connections to the mains, and to satisfy requirements of the City of Monticello related to the water and sanitary sewer lines. NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereby agree as follows: 1. Recitals. The Recitals are incorporated into this Agreement as if fully set forth herein. 2. Grant of Utility Easement by MCP. MCP, as owner of the MCP Property, for itself, its successors and assigns, hereby grants, establishes and conveys a perpetual non-exclusive easement (the "Utility Easement") for the benefit of Para for the purpose of operating, maintaining, inspecting, altering, repairing and replacing the existing water and sanitary sewer lines under and across that portion of the MCP Property legally described and depicted on Exhibit C attached hereto (the "Utility Easement Area"). 3. Access to Utility Easement Area. Para, its contractors, agents, and employees, shall have the right to pedestrian and vehicular access over and across the Utility Easement Area for the purpose of entering upon the Utility Easement Area from time to time as necessary to exercise Para's rights under this Agreement. 4. Maintenance of Utility Easement Area. a. MCP shall keep and maintain the surface of the Utility Easement Area in the same manner MCP keeps and maintains other areas of the MCP Property, subject to the right of Para to enter and disturb, and the obligation of Para to restore, the surface of the Utility Easement in its reasonable exercise of its rights under this Agreement. b. Para shall maintain, repair and replace the water and sanitary sewer lines in the Utility Easement Area in good order, condition and repair. Para's right to use the Utility Easement Area shall include the right to excavate the Utility Easement Area, and to cut, trim and remove trees, shrubbery and surface improvements, all to the extent necessary to maintain, repair and replace the water and sanitary sewer lines within the Utility Easement Area. Para shall provide MCP with reasonable notice before disturbing the surface of the Utility Easement Area, shall restore the grade of the Utility Easement Area to match the level of adjacent land, and replace or restore the surface of the Utility Easement Area to the condition existing before excavation. Para shall not permanently disrupt MCP's use of the surface of the Utility Easement Area for uses that do not interfere with Para's rights under this Agreement, including planting, landscaping, surface parking, and recreational uses, provided MCP shall not place any permanent structures within the Utility Easement Area. N c. MCP and Para shall cooperate in the maintenance and repair of the water and sanitary sewer lines from the mains through and including the "Y" connections (the "Common Lines"). Each party shall be responsible for half of the cost of maintenance, repair or replacement of or within any portion of the Common Lines to the extent required due to normal wear and tear or causes not attributable to the negligent or wrongful act of either party. Each party shall be responsible for maintenance, repair or replacement of or within the Common Lines to the extent attributable its own negligent or wrongful act. A party that determines that maintenance, repair or replacement of or within the Common Lines is or may be required shall provide the other party with written notice, and the parties shall cooperate in retaining a competent contractor or engineer to investigate and recommend and take corrective action, provided in the event of an emergency, either party may proceed without the consent of the other party, after giving notice by text, email, telephone or other means appropriate under the circumstances. d. Each party shall have separate meters installed on its utility lines and be responsible for paying its separately -metered utility use and any service charges or fees attributable to its use of its utility lines. In the event the City of Monticello or any utility provider imposes a service charge or fee on both parties without allocating the charge or fee to each party, the parties will share the cost in proportion to their use of the utility, or other equitable basis. e. Each party shall operate, maintain, repair and replace its utility lines in a manner that does not reduce the capacity of the Common Lines available to serve the other party. In the event either party undertakes to alter its use of its property in a manner that may increase demand on the Common Lines, that party will provide notice to the other party, including design documents and evidence from a duly licensed professional engineer that its proposed alterations will not adversely affect capacity available to the other party. In the event a party proposes alterations that require alteration or replacement of the Common Lines, or installation of new connections to the mains, to avoid adverse impacts on the other party, to satisfy the requirements of the City of Monticello or any utility company or authority, or for any other reason, the party that proposes to make the alterations will be responsible for all costs associated with design, approvals, and construction of such alteration or installation. 5. Easements to Run with the Land. The benefits and burdens created by this Agreement shall constitute covenants running with the land and shall benefit and be binding upon all present and future owners, and their respective successors and assigns, of any portion of MCP Property or Para Property and upon each person having any interest therein derived through any owner thereof. 6. Modification or Clarification of Easements. In the event that as a result of any construction, addition, reconstruction or replacement of a water or sanitary sewer line in the Utility Easement Area it becomes necessary to correct, modify, define or precisely locate the Utility Easement granted pursuant to this Agreement, the parties agree to cooperate in the 3 preparation, execution, delivery and recording of instruments reasonably necessary or appropriate for such purpose. 7. Termination of Easements. The Utility Easement granted, established and conveyed herein is permanent in nature and may be terminated only by an agreement in writing signed by the parties. As and to the extent required for any reason, the parties agree to execute a recordable document to memorialize, record or effect any such termination. 8. Further Actions. The parties shall execute and deliver all further documents and take all further actions reasonably necessary or appropriate to effectuate the purposes of this Agreement. 9. Estoppel Certificates. The parties shall provide an estoppel certificate to the other as requested from time to time stating that this Agreement has not been modified or, if modified, stating the nature of such modification, and certifying that this Agreement, as modified, is in full force and effect. 10. No Partnership or Third Party BeneficiM. This Agreement and any further documents or actions executed by the parties in connection herewith shall not create, nor be deemed under any circumstances to create, any joint venture or partnership between the parties or render them joint venturers or partners. This Agreement is made solely for the benefit of (i) the parties and their respective successors and assigns; and (ii) other persons deriving an interest in MCP Property or Para Property by or through such parties. No other person or entity shall have or acquire any rights or remedies under this Agreement. 11. Mortgagee Protection. No breach of any of the provisions of this Agreement or the enforcement thereof shall defeat or render invalid the lien of any mortgage, deed of trust or other security interest, but all of the provisions of this Agreement shall be binding upon and effective against any person whose title is derived through foreclosure or otherwise. It is the express intent of the parties that this Agreement and the easement and rights granted herein shall at all times be superior to the lien of any mortgage, deed of trust, security agreement or other monetary lien or encumbrance that may exist against MCP Property or Para Property as of, or at any time after, the date of this Agreement. Each party hereto, upon the written request of the other party, shall obtain written recordable agreements from its lenders and other holders of such liens, if any, whereby such lienors agree to subordinate their interests under such liens to the rights and interests created by this Agreement. 12. Amendment. This Agreement may only be amended, modified or supplemented by an agreement in writing and signed by the parties. 13. Waiver. No waiver of any provision of this Agreement shall be binding unless executed in writing by the party making the waiver. No waiver of any provision of this Agreement shall be deemed to constitute a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver unless the written waiver so specifies. 14. Notices. Any notice required or permitted to be delivered in connection with this Agreement must be in writing and may be given by certified or registered mail, hand delivery or rd by overnight courier and shall be deemed to be received (i) if given by certified or registered mail, three (3) days after the same is deposited in the United States mail, postage prepaid, certified mail, return receipt requested, or (ii) if given by hand delivery, when such notice is received by the party to whom it is addressed, or (iii) if given by an overnight courier or delivery service, when delivered by such courier. Notices shall be sent to the addresses set forth below. Any party shall have the right to change its address by giving five (5) days' written notice to the other party. If to MCP: MCP, LLC 12777 Aetna Avenue NE PO Box 180 Monticello, MN 55362 If to Para: Para LLC 5346 Industrial Boulevard NE Fridley, MN 55432 15. Governiniz Law. This Agreement is entered into and shall be governed by and construed in accordance with the internal laws of the State of Minnesota. 16. Severability. If any term or provision of this Agreement is ever determined to be invalid or unenforceable for any reason, such term or provision shall be severed from this Agreement without affecting the validity or enforceability of the remainder of this Agreement. [The Remainder Of This Page Has Been Left Blank Intentionally.] 5 IN WITNESS WHEREOF, MCP and Para have executed this Agreement to be effective as of the date first above written. MCP LLC By: Is: STATE OF MINNESOTA ) ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of October 2020, by the of MCP LLC, a Minnesota limited liability company, on behalf of said limited liability. Notary Public [MCP Signature Page to Utility Easement Agreement] S-1 IN WITNESS WHEREOF, MCP and Para have executed this Agreement to be effective as of the date first above written. Para, LLC By: Its: STATE OF MINNESOTA ) ss COUNTY OF ) The foregoing Agreement was acknowledged before me this day of October, 2020, by , the of Para, LLC, a Minnesota limited liability company, on behalf of said limited liability company. Notary Public THIS INSTRUMENT WAS DRAFTED BY: STINSON, LLP (EHG) 50 SOUTH SIXTH STREET 2600 MINNEAPOLIS, MN 55402 [Para Signature Page to Utility Easement Agreement] S-2 EXHIBIT A LEGAL DESCRIPTION OF PARA PROPERTY (207 Dundas Road) Lot 8 and that part of Lot 7 west of the East 207.62 feet of said Lot 7, Block 2, Oakwood Industrial Park, according to the recorded plat thereof, Wright County, Minnesota. A-1 EXHIBIT R LEGAL DESCRIPTION OF MCP PROPERTY (211 Dundas Road) East 207.62 feet of said Lot 7, Block 2, Oakwood Industrial Park, according to the recorded plat thereof, Wright County, Minnesota. WE EXHIBIT C LEGAL DESCRIPTION OF UTILITY EASEMENT AREA 1. City Council Agenda.: 11/09/2020 2L. Consideration to proceed with a Small Area Plan for the Chelsea Commons area. (AS) A. REFERENCE AND BACKGROUND: The City Council is asked to consider taking the next step toward implementation of a mixed-use development concept proposed for the area known as "Chelsea Commons" by authorizing a Small Area Plan process. The land area is located south of Chelsea Road, north of School Boulevard and between Cedar Street and Edmonson Avenue. The mixed-use concept for Chelsea Commons was initially suggested in 2019 in response to proposals the city was receiving throughout the community for the conversion of land guided or zoned for commercial uses to mid- to high-density residential. Much of the land in Chelsea Commons, which is guided and zoned for commercial uses, has remained vacant throughout varying economic climates. Due to its location and size, the Chelsea Commons area was viewed as an ideal opportunity to create a centrally located complete neighborhood which blends commercial, residential and public spaces. City planner NAC prepared an initial concept sketch for the approximately 100 -acre area, driven in part by a land use application submitted by Dale Buchholz Construction for the Deephaven plat. The goal of the concept was to allow the Planning Commission and City Council to evaluate the merit of a land use change in the area, and the manner in which a mixing of uses could be accomplished. The concept sketch illustrated a central pond and pathway system amenity. These features would serve to anchor and advance the development of residential uses to the east along Edmonson Avenue and commercial uses to the west along Cedar Street. To aid the city in its review of both the overall concept and the Deephaven project, a stormwater management plan for the area was also prepared by the city. The plan details the baseline requirements for the central pond and stormwater design for the area, as well as preliminary design and cost estimates. Development of Chelsea Commons as a mixed-use core for the community has gained traction with the 2020 approval of the Deephaven project. The draft Monticello 2040 Comprehensive Plan proposes a land use designation for the area as "Commercial - Residential Flex". This designation would allow the combination of commercial and residential uses, more than likely under a planned unit development zoning. In addition, the 2040 Plan cites the central pond, park and pathway system envisioned with the concept as a future park area. With this foundation in place, it is proposed to develop the concept sketch into a more detailed, but still flexible plan so that the city and property owners may work together toward implementation. The preliminary Small Area Plan scope is attached and would include setting project development goals, defining design standards, site features, and infrastructure timing. It would also include a projection of the tax base impact of the proposed project, as well as broad financial analysis regarding the strategies and tools available for implementation. As part of the study, the city may also wish to evaluate the location of other public services within the area, such as a Public Works facility. This can be determined as part of the initial project goal -setting. City Council Agenda.: 11/09/2020 As the designated consulting city planner (NAC), engineer (WSB) and financial consultant (Northland Securities) have already been involved with the initial concept development and study, staff would propose to continue utilizing their services for the Small Area Plan project. Their knowledge of the introductory conversations, as well as NRC's work on the concept sketch and WSB's development of the stormwater management plan will offer efficiencies and utilize existing networks with staff, boards and one another for collaboration. In the alternative, Council may wish to request proposals for the project. Staff have met with property owners within the area to discuss the steps already taken toward establishing a vision of this area, as well as the intent to further study the area. Their continued input will be a critical component of the plan process. The conversation with property owners was positive, but did yield questions which would be addressed by this planning effort. Al. Budget Impact: A Small Area Plan for Chelsea Commons area was not a budgeted expense for 2021. However, based on an estimated cost of $45,000, staff believes we can accommodate the expense through existing 2020 and 2021 Planning budgets, with some assistance from the Parks budget. A2. Staff Workload Impact: The project will require staff input, both to keep plan costs low and to provide direction for plan development. In addition, members of the city's various boards and commissions will be asked to participate in engagement efforts for the plan. B. ALTERNATIVE ACTIONS: 1. Motion to approve the development of a Small Area Plan for Chelsea Commons using existing staff and city -appointed consultants at a cost not to exceed $45,000. 2. Motion to deny the development of a Small Area Plan for Chelsea Commons using existing staff and city -appointed consultants. 3, Motion to go request proposals for the Chelsea Commons Small Area Plan. 3. Motion of other. C. STAFF RECOMMENDATION: Staff recommends Alternative 1 above. A small area plan will provide a guide and implementation outline for completing the vision initiated with the concept sketch. With almost 100 acres of developable property in the Chelsea Commons area, the goal is to spur progress benefitting both the city and property owners/developers in a manner that is more cohesive and valuable than piecemeal development. The plan will reinforce the area as an asset to the community and serve to strengthen Monticello's identity through connection and innovation. The draft Monticello 2040 Plan emphasizes growing the community from within. Growing from within allows an efficient use of existing infrastructure investments and the ability to enhance and connect to assets already in place. The Monti2040 Plan also recognizes changing land use patterns which create new opportunities to thoughtfully blend residential, commercial and public spaces. City Council Agenda.: 11/09/2020 Consistent with these goals, the location of Chelsea Commons at the heart of four collector routes and within a central location south of I-94 makes it an ideal location for growth. Further, the site is in a prime location with proximity to existing retail, job centers and residential neighborhoods. D. SUPPORTING DATA: A. Chelsea Commons Sketch Plan B. Chelsea Commons Scope Outline, Draft C. Draft Monticello 2040 Plan, Excerpts D. Mixed -Use Project References Buchholz/Premier Property 16.5 acres gross +- 8 acres Commercial (80,000 sf capacity) 8.5 acres Multi -Family (gross acreage) 7.2 acres net 165 dwelling units - 19.5 du/acre gross 22.9 du/acre net 1.3 acres pond/pathway City/Lundsten (north of Dundas) 18.6 acres gross +- 7.4 acres Commercial (70,000 sf capacity) 5 acres Multi -Family 120 dwelling units - 24 du/acre net 6.2 acres pond/pathway Lundsten/Weinand (south of Dundas) 58.5 acres gross +- 120 dwellings general/senior 80 du senior/assisted 100 du assisted/memory 8-10du buildings luxury condominium 380 total Multi -Family units 15.2 acres Multi -Family total 25 du/acre 36 du townhouse 5.3 acres 5.2 du/acre 13.5 acres Commercial (130,000 sf capacity) Aldi Expansion area - 2 acres 20 acres pond/pathway including powerline easement (approximately 6 acres) Chelsea Commons Small Area Plan Scope Outline DRAFT TIMELINE: Completion by end of June, 2021 CONSULTING: Planning consultant as lead firm, engineering and financial consultants supporting for cohesive plan DELIVERABLES: Compiled plan report in .pdf and original file format, maps and sketch plans in .pdf, AutoCAD and GIS formats as applicable ENGAGEMENT: Consultation with staff, engineering and financial consultants, city boards, and stakeholders (primarily property owners and adjacent property owners), comparable site tours A. Goals & Outcomes a. Relationship to Monticello 2040 Vision + Plan b. Includes initial stakeholder session B. Existing Conditions a. Guidance and zoning b. Gross/net land areas c. Road network and condition d. Utilities and condition e. Stormwater management f. Environmental/physical site constraints g. Existing uses - Deep have n/ALDI/Self-Storage/Agricultural h. City land C. Land Use a. Relationship to Monticello 2040 Vision + Plan b. Uses i. Desired Uses ii. Floor Area Ratio (FAR) for Commercial iii. Density for Residential c. Design i. Architecture and Design ii. Joint Parking/Access iii. Identity Elements — signage, lighting, landscaping/green space, art D. Park & Common Space a. Relationship to Monticello 2040 Vision + Plan b. Concept Development (3 concepts required for full and individual components) i. Plaza ii. Pond iii. Pathway system iv. Park and Open/Community Spaces v. Art Integration vi. Signage (monument or wayfinding) vii. "Vignette" of small character spaces - public and private E. Infrastructure a. Relationship to Monticello 2040 Vision + Plan, Goals b. Finalize stormwater management report c. Design i. Cross sections for adjacent roads ii. Cross sections for internal roads 1. Design for public use — Dundas Road iii. Pond connection design — upper and lower iv. Pond construction design — public access and views v. Roundabouts - use existing city template examples F. Implementation & Financial Tools a. Timing/Phasing i. Pond and pathways ii. Improvements based on condition of infrastructure 1. Roads 2. Utilities iii. Park/open space areas iv. Other triggers/future analysis b. Developer -Related Financial Analysis i. Trunk area charges ii. Park dedication iii. Balance of land requirements between properties within site iv. Analysis c. City -Related Financial Analysis i. Before/After Tax base analysis 1. Short and long-term projections ii. Financial tools and use 1. EDA assistance 2. Incentives for development and marketing iii. Principles for Zoning 1. Flexibility and openness in development with an exceptional product 2. Zoning (PUD) G. Next Steps/Recommendations a. Includes ongoing communication with stakeholders (current and adjacent property owners and businesses) b. Public hearing process c. Public improvement process FUTURE LAND USE MAP COMMERCIAL RESIDENTIAL FLEX (CRF) The purpose of the Commercial Residential Flex designation is to provide limited locations where commercial and residential uses may be allowed and located in close proximity to each other. Mixed-use buildings are typically not appropriate in this designation although they may be considered at discretion of the City. Rather, the intent is to provide locations where a range of compatible uses can be established close to one another. This is a hybrid designation that allows a range of uses including residential, professional office, personal and professional services, hotels, retail and restaurants, entertainment uses and educational services. The goal is to create an urban mix of uses and provide the opportunity for inventive, flexible development standards characteristic of an urban lifestyle center. Commercial • Office/Retail • Professional Service • Restaurants • Hotels • Entertainment Residential • Mixed -Density Residential • Senior Living Facility Public/institutional • Educational Centers Recreational • Plaza • Public Space • Parks/Playgrounds Primary Mode Vehicular with access to collectors and arterials Transit or shuttle service Secondary Mode Pedestrian -friendly streetscape Bicycle facilities and parking • PUD Standards • Density (Low to High Density Residential) • Floor Area Ratio (FAR) 0.30-0.50 '♦1 2018 Correlating J Zoning District PUD Planned Unit Development MONTICELLO 2040 VISION + PLAN 79 Access to the land adjacent to the shore provides a significant opportunity to establish a facility that capitalizes on views of thousands of acres of natural resource land, along with areas that could eventually serve more active recreation uses. Prairie restoration in portions of this park area, particularly on the higher hills, could create an extensive environment reflecting pre -settlement land cover rarely found today. Edmonson Greenway An existing wetland feature and natural area is located south of Monticello and bisected by Edmonson Avenue. The community response during the 2008 Natural Resource Inventory and Assessment (NRI/A) process led to the inclusion of this site as a natural amenity to be incorporated into future park and pathway planning. The variety of land cover and topography around this location provides a wide range of recreation opportunities, including picnic locations, wildlife viewing, and more active athletic recreational opportunities on land outside of the more natural areas. The location of this site is also accessible from the rest of the community and provides a greenway opportunity. From the south, Edmonson Avenue travels between open space, residential, commercial, and industrial areas until its northern terminus at Chelsea Road, a major east -west street that parallels Interstate 94 and connects to both the State Highway 25 and Ferning Avenue interchange areas. East Bertram Study Area The future development of the East Bertram Study Area has the potential to result in new residential neighborhoods. Neighborhood park development would coincide concurrently with these neighborhoods as new residential development will be subject to the City's park dedication and fee requirements. These parks should be planned carefully to ensure they are located equidistant from all homes in the neighborhood, include necessary facilities and reflect the character of the area and nearby Bertram Chain of Lakes Regional Park. Chelsea Commons A community park is also planned to be developed concurrently with the new Chelsea Commons mixed-use development located between Chelsea Road to the north and School Boulevard to the south. The park is intended to serve as a central park for the community and offer a space for events, programs and recreation. The focus of the park will be a water feature amenity that also provides stormwater retention and management for the surrounding properties. A perimeter trail will surround the water feature and provides access to a variety of public spaces suitable for solitary or small group use, or more active use and larger groups. Community gardens and event space for markets and similar activities is also planned. tai_ ■■■i■M1Ei t A _ y CONNECT TO MY PATHWAY SYMEW aPrRIMETERTRAkIL I t WATER ACCESS BPROPOSED PARK C .. Ma ..RI O� A ne�onlllflw�F :::,uu1N�lnukn C :111121t. 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AL M. - 77 $L -Te Residential & Business Subscribers Service 2015 Q2-2016 2016 2017 2018 2019 Q1-2020 Q2-2020 Q3-2020 Phone Only 32 28 28 24 24 24 24 24 24 Internet Only 664 717 829 945 1,014 1,131 1,168 1,224 1,284 Television Only 74 73 72 55 41 28 27 26 23 Phone &Internet 164 156 145 164 155 166 166 170 162 Phone & Television 44 42 1 39 35 30 23 23 21 18 Internet & Television 318 280 279 232 206 193 178 170 171 Triple Play 278 254 253 204 174 141 135 128 125 Total Subscribers 1574 1550 1,645 1,659 1,644 1,706 1,721 1,763 1,807 Total Phone 518 480 465 427 383 354 348 343 329 ,Total Internet 1 1424 1407 1,506 1,545 1,549 1,631 1,647 1,692 1,742 Total Television 1 714 649 643 526 451 385 363 345 337 July 1st 2016 Arvig's 1st Day Business Subscribers 2015 Q2-2016 2016 2017 2018 2019 Q1-2020 Q2-2020 Service 2015 Q2-2016 2016 2017 2018 2019 Q1-2020 Q2-2020 Q3-2020 Phone Only 10 10 13 10 10 8 8 9 8 Internet Only 37 31 35 33 37 35 34 35 35 Television Only 1 2 2 1 1 1 1 1 1 Phone & Internet 70 66 60 68 63 62 61 64 64 Phone & Television 1 1 22 1 1 1 1 1 1 Internet & Television 3 4 4 4 3 6 6 6 5 Triple Play 15 15 19 16 14 14 13 11 10 Total Subscribers 137 129 133 133 129 127 124 127 124 Total Phone 96 92 92 95 88 85 83 85 83 Total Internet 125 116 118 121 117 117 114 116 114 Total Television 20 22 25 22 19 22 21 19 17 Residential Subscribers Service 2015 Q2-2016 2016 2017 2018 2019 Q1-2020 Q2-2020 Q3-2020 Phone Only 22 18 15 14 14 16 16 15 16 Internet Only 627 686 794 912 977 1,096 1,134 1,189 1,249 Television Only 73 71 70 54 40 27 26 25 22 Phone &Internet 94 90 85 96 92 104 105 106 98 Phone&Television 43 41 39 34 29 22 22 20 17 Internet & Television 315 276 275 228 203 187 172 164 166 Triple Play 263 239 234 188 160 127 122 117 115 Total Subscribers 1437 1421 1,512 1526 1515 1,579 1,597 1,636 1,683 Total Phone 422 388 373 332 295 269 265 258 246 Total Internet 1299 1291 1,388 1424 1432 1,514 1,533 1,576 1,628 Total Television 694 627 618 504 432 363 342 326 320 Entity: Entity: FiberNet Entity: FiberNet From: Arvig Enterprises, Inc. From: Arvig Enterprises, Inc. Subject: Monthly Netting Statement Subject: Monthly Netting Statement Netting Period: 8/01/2020 - 8/31/2020 Netting Period: 9/01/2020 - 9/30/2020 FiberNet From: Arvig Enterprises, Inc. Subject: Monthly Netting Statement Netting Period: 7/01/2020 - 7/31/2020 Revenues Revenues: Revenues: Subscriber Billings 155,563.00 Subscriber Billings 155,351.00 Subscriber Billings Total Revenues: 155,563.00 Total Revenues: 155,351.00 Total Revenues: Expenses Expenses: Expenses: Subscriber Fee (43,508.46) Subscriber Fee (43,184.77) Subscriber Fee Management Fee (14,068.86) Management Fee (14,068.86) Management Fee Fixed Fee (43,818.30) Fixed Fee (43,818.30) Fixed Fee Total Expenses: (101,395.62) Total Expenses: (101,071.93) Total Expenses: Net Income $ 54,167.38 Net Income $ 54,279.07 Net Income Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Netting Statement Netting Period: 3rd Quarter 2020 Total Revenues: Subscriber Billings 463,019.00 Total Revenues: 463,019.00 Expenses: Subscriber Fee _ (129,662.58) Management Fee (42,206.58) Fixed Fee (131,454.90) Total Expenses: (303,324.06 Net Income $ 159,694.94 152,105.00 152,105.00 (42,969.35) (14,068.86) (43,818.30) (100,856.51) Arvig Enterprises, Inc. Netting Statement Period: YTD 2020 Total Subscriber Billing. 1,368,984.00 al Revenues: Subscriber Fee (397,529.56) Management Fee (126,619.74) Fixed Fee (394,364.70) al Expenses: Net Income 51,248.49 Financial Projections PRELIMINARY Q3 2020 - per Contractual Netting Statements Projected Revenue: Expenses: Subscriber COGS Fixed Cost Cash flow from Operations Management Fee: Fixed Adjusted EBITDA Management Fee: Incentive - 50% Capital Expense Budgeted: City Cash Flow FIBERnet arvig Prelim Budget Budget 2020 -YTD 2020 -YTD Variance 2020 $1,368,984 $1,590,310 ($221,326) $2,120,413 397,529 $679,078 ($281,549) 905,437 394,365 $536,633 ($142,268) 715,510 $577,090 $374,600 $202,491 $499,466 126,620 $126,620 $0 168,826 $450,470 $247,980 $202,490 $330,640 $212,735 $111,490 (130,106) (107,641) 107,629 28,849 152,820 (143,521) 34,299 Estimates, Developments starts 2020 Capital Expense Report; Budget versus Actual Developments possible starts in 2021 Unbudgeted Development - Haven Ridge 3rd Quarter- 2020 Development-Edmonson Ridge Development -Spirit Hills 83,747 Development- Featherstone Sth Addition Development- Industrial Park (8) 2020 Capital Budget: Actual Budget Variance $ 265,041 HE/CO Equipment 14,690 20,000 $ 5,310 Drops 55,300 44,750 $ (10,550) HE/CO Equipment CPE Equipment 48,460 42,950 $ (5,510) Mediaroom(MMR) Transition 11,656 35,821 $ 24,165 Drops -Plowing $ 130,106 $ 143,521 $ 13,415 CPE Equipment Estimates, Developments starts 2020 Unbudgeted Developments possible starts in 2021 Unbudgeted Development - Haven Ridge 124,942 Development-Edmonson Ridge Development -Spirit Hills 83,747 Development- Featherstone Sth Addition Development- Industrial Park (8) 56,352 Total Unbudgeted $ 265,041 Total Unbudgeted Microsoft Mediaroom Transitior Mapcom - Plant Records TOTAL - Yearly 2020 20,000 44,750 42,950 35,821 $ 143,521 FIBERnel Delivered by arvlg Marketing 3rd Qtr 2020 • Notifying Minerva customers (131) re: the old TV system and asking them to move to WiFi TV by 12/31/20. • Added additional digital tracking to the search and social media ads so that we can better identify how the customer interacts with our advertising. The 2020 promo offer is: • Gig Price for Life - $65/month, includes the fiber center and free installation. Two-year agreement. Plus, receive a Fire TV Stick w/their purchase.) • WiFi TV Essential - $30/month with a 12 -month agreement. Created front invoice messages, direct mail, city inserts, social media postings and geo ads for 3rd qtr. Following is some of the artwork that was used: �iiFCzrep� f5%2 r18fNfImCW MmIXtW YN M3 Browse webs@es, like Mriterest, for oodles of ideas on food, decor, games and more. Plan to finish the evening by streaming a movie outdoors on a big screen. «Name» 4 i Gir Prim For life ARE kutaUton «Or Cmmt Aesidn , No burdlefNured No hidden fees <<S"POm>> «CM».<dwM >«DV code,>Unlimited dam tdlEE Fire TV stick Planning is easier than ever wAuptoIGig(l,ODDMb)Oberintefnet. ofersendseprember30�! $N'AtilbfSP"bP/VdAd 763.314.0100 1 fiberNMMontkNb.comlGlgOHer reteiveafflEEfirelVS6dd $������} _- _ _ __ __ Be prepared for all the research, none^.e-rr and school projects. Form fills: While on-site learning is the preferred format for school, you also need to be prepared for some distance learning. Can your network handle the increased demand? W Up to 7 Gig Price For Life '.lr!- FREE' installation M No bundle required an FREE' Fire TV Stick •65/month—no hidden fees MW Unlimited data Hurry, offers end September 30' ! ."I & �a 763.314.0100 I FibcrN�tMontic�llo.com/Gig OR�r ris g alig. July: 36, Aug: 43, Sept: 37 Website stats: • The Gig landing page performed better than the swans this quarter FIBERnet users Ne':: users Pageviews Sessions 5,349 5,103 12,843 6,837 How are site sessions trending? 3C0 200 100 0 Jul 1 Jul 14 Jul 27 Aug 9 Aug 22 Sep 4 Sep 17 Sep 30 — Seaa:ene — Sesabna (Prwii 92 days) What channels are driving engagement? M Sess:ons Pagevicvs SK 6K 4K 2K 1 0 -� Organic Search ((MVI Paid Search Duey Referral Social Jul 1. 2020 - Sep 30.2020 Bounce Rate Pages / Session Goal Completions 59.7% 1.9 130 -4 a , s.o What are the top cities by sessions? . •�' .•sem, •Y• •..166 What sources are driving engagement? 1. google 3,051 6.880 2. (direct) 1,694 2739 3. simp6 468 581 4. social 352 393 S. Ding 159 420 -----'- - ---' ^1 - 100 / 126 ) FIBEReei1.11 Impressions Clicks CTR Avg. CPC 7,612 279 3.67% $6.7 1523` 14.9'- 149.0% What campaigns are getting impressions? M Impresswns 8K 6K 4K 2K 0 MNetp¢ ..p'1°G9W'gM10�6 �aYe¢°c�¢cNcOr�FbC N4�N4 What are the top campaigns by clicks? M Clicks 300 200 100 0 01 q01° 61. qM� S\o� 1° `00 `go sae Pe Ail 2020-sf9so-:c: Conversions Avg. Cost 9 0.0 $6.79 1 -100.0% How are impressions trending? 300 200 100 Cost $1,895.78 1 56.2% 0 r Jul 1 Jul 16 Jul 31 Aug 15 Aug 30 Sep 14 Sep 29 —¢rwefuona—Implff (prMr 92 do") How are clicks trending? 10 7.5 5 25 0 Jul 1 Jul 16 Jul 31 Aug 15 Aug 30 Sep 14 Sep 29 — Clitl. — Cliekf Ip, *. 92 EryU What search keywords are people using? What is getting them to click? What search keywords are people using? What is getting them to click? 1 I- emei 775 14,680 2. 1 FiberWt MamireRo 42 222 -. FbefNet 19 96 3 Charter 17 941 4. mtemet access providers 12 228 5. se m" of the Internet 11 233 6. broadband 11 240 ,. imemaisp 9 157 mzemm pfo,ws 9 250 • TDS 8 205 IC mtemtl pro,,dV speeds 8 104 What search keywords are people using? What is getting them to click? 1 I- emei 775 14,680 2. fibttnet monbcellp 614 1,208 3. mommellofibem 110 195 4. fiber nel 56 2,595 5. fternet mtemez 31 70S 6. fibefnetn ,cellomm 31 68 '. intemet orovlders neaf me 15 104 8 fibernen logm 15 139 rs.+v.fitxrnez.corrl login 9 382 .. s-xan cam 6 189 Social Media: • Educational videos about WiFi TV are performing the best on social media. • The Did You Know video about how to connect your Amazon Fire TV Stick video did well too - 623 impressions. Monticello Patrol Hour Summary Hours Purchased Per 2020 Contract: 1 19,032.00 Starting Hours (beginning of month): 4,724.50 M -T -D (detailed below): 1,617.00 Balance going forward (to next month): 3,107.50 Y -T -D: 1 15,924.50 Shift Start Shift Stop Date Shift Start Time Shift Stop Date Time Schedule Position Time Type Regular Hours 1 -Oct -20 6:00 1 -Oct -20 15:00 Monticello (52) 3210 Regular 9.00 1 -Oct -20 10:00 1 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 1 -Oct -20 10:00 1 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 1 -Oct -20 20:00 2 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 1 -Oct -20 20:00 2 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 2 -Oct -20 6:00 2 -Oct -20 17:30 Monticello (52) 3210 Regular 11.50 2 -Oct -20 10:00 2 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 2 -Oct -20 10:00 2 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 2 -Oct -20 16:00 3 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 2 -Oct -20 20:00 3 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 2 -Oct -20 20:00 3 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 3 -Oct -20 6:00 3 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 3 -Oct -20 10:00 3 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 3 -Oct -20 10:00 3 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 3 -Oct -20 16:00 4 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 3 -Oct -20 20:00 4 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 3 -Oct -20 20:00 4 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 4 -Oct -20 6:00 4 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 4 -Oct -20 10:00 4 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 4 -Oct -20 10:00 4 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 4 -Oct -20 20:00 5 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 4 -Oct -20 20:00 5 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 5 -Oct -20 6:00 5 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 5 -Oct -20 10:00 5 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 5 -Oct -20 10:00 5 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 5 -Oct -20 18:00 5 -Oct -20 20:00 Monticello (52) 3240 Regular 2.00 5 -Oct -20 20:00 6 -Oct -20 2:00 Monticello (52) 3240 Regular 6.00 5 -Oct -20 20:00 6 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 6 -Oct -20 6:00 6 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 6 -Oct -20 10:00 6 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 6 -Oct -20 10:00 6 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 6 -Oct -20 20:00 7 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 6 -Oct -20 20:00 7 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 7 -Oct -20 6:00 7 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 7 -Oct -20 10:00 7 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 7 -Oct -20 10:00 7 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 7 -Oct -20 20:00 7 -Oct -20 20:30 Monticello (52) 3221 OT - Regular 0.50 7 -Oct -20 20:00 8 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 7 -Oct -20 20:00 8 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 8 -Oct -20 6:00 8 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 8 -Oct -20 10:00 8 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 8 -Oct -20 10:00 8 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 8 -Oct -20 20:00 9 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 8 -Oct -20 20:00 9 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 9 -Oct -20 6:00 9 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 9 -Oct -20 10:00 9 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 9 -Oct -20 10:00 9 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 9 -Oct -20 16:00 9 -Oct -20 17:30 Monticello (52) 3210 OT - Regular 1.50 9 -Oct -20 16:00 10 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 9 -Oct -20 20:00 10 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 9 -Oct -20 20:00 10 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 10 -Oct -20 6:00 10 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 10 -Oct -20 10:00 10 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 10 -Oct -20 10:00 10 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 10 -Oct -20 16:00 11 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 10 -Oct -20 20:00 11 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 10 -Oct -20 20:00 11 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 11 -Oct -20 6:00 11 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 11 -Oct -20 10:00 11 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 11 -Oct -20 10:00 11 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 11 -Oct -20 20:00 12 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 11 -Oct -20 20:00 12 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 12 -Oct -20 6:00 12 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 12 -Oct -20 10:00 12 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 12 -Oct -20 10:00 12 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 12 -Oct -20 20:00 13 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 12 -Oct -20 20:00 13 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 13 -Oct -20 6:00 13 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 13 -Oct -20 10:00 13 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 13 -Oct -20 16:00 14 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 13 -Oct -20 20:00 14 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 13 -Oct -20 20:00 14 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 14 -Oct -20 6:00 14 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 14 -Oct -20 10:00 14 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 14 -Oct -20 10:00 14 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 14 -Oct -20 16:00 15 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 14 -Oct -20 20:00 15 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 14 -Oct -20 20:00 15 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 15 -Oct -20 6:00 15 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 IS -Oct -20 10:00 15 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 15 -Oct -20 10:00 15 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 15 -Oct -20 16:00 16 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 15 -Oct -20 20:00 16 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 16 -Oct -20 6:00 16 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 16 -Oct -20 10:00 16 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 16 -Oct -20 10:00 16 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 16 -Oct -20 16:00 17 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 16 -Oct -20 20:00 17 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 16 -Oct -20 20:00 17 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 17 -Oct -20 6:00 17 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 17 -Oct -20 10:00 17 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 17 -Oct -20 10:00 17 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 17 -Oct -20 16:00 18 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 17 -Oct -20 20:00 18 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 17 -Oct -20 20:00 18 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 18 -Oct -20 6:00 18 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 18 -Oct -20 10:00 18 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 18 -Oct -20 10:00 18 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 18 -Oct -20 20:00 18 -Oct -20 23:00 Monticello (52) 3221 OT - Regular 3.00 18 -Oct -20 20:00 19 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 18 -Oct -20 20:00 18 -Oct -20 22:00 Monticello (52) 3220 OT - Regular 2.00 18 -Oct -20 20:00 19 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 19 -Oct -20 6:00 19 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 19 -Oct -20 10:00 19 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 19 -Oct -20 10:00 19 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 19 -Oct -20 20:00 20 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 19 -Oct -20 20:00 20 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 20 -Oct -20 6:00 20 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 20 -Oct -20 10:00 20 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 20 -Oct -20 10:00 20 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 20 -Oct -20 20:00 21 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 20 -Oct -20 20:00 21 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 21 -Oct -20 6:00 21 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 21 -Oct -20 10:00 21 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 21 -Oct -20 10:00 21 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 21 -Oct -20 16:00 22 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 21 -Oct -20 20:00 22 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 22 -Oct -20 6:00 22 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 22 -Oct -20 10:00 22 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 22 -Oct -20 10:00 22 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 22 -Oct -20 16:00 23 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 22 -Oct -20 20:00 23 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 23 -Oct -20 6:00 23 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 23 -Oct -20 10:00 23 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 23 -Oct -20 10:00 23 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 23 -Oct -20 20:00 24 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 23 -Oct -20 20:00 24 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 24 -Oct -20 6:00 24 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 24 -Oct -20 10:00 24 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 24 -Oct -20 16:00 25 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 24 -Oct -20 20:00 25 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 25 -Oct -20 6:00 25 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 25 -Oct -20 10:00 25 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 25 -Oct -20 16:00 26 -Oct -20 2:00 Monticello (52) 3230 Regular 10.00 25 -Oct -20 20:00 26 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 26 -Oct -20 6:00 26 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 26 -Oct -20 10:00 26 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 26 -Oct -20 10:00 26 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 26 -Oct -20 20:00 27 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 26 -Oct -20 20:00 27 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 27 -Oct -20 6:00 27 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 27 -Oct -20 10:00 27 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 27 -Oct -20 10:00 27 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 27 -Oct -20 20:00 28 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 27 -Oct -20 20:00 28 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 28 -Oct -20 6:00 28 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 28 -Oct -20 10:00 28 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 28 -Oct -20 10:00 28 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 28 -Oct -20 20:00 29 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 28 -Oct -20 20:00 28 -Oct -20 21:00 Monticello (52) 3221 OT - Regular 1.00 28 -Oct -20 20:00 29 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 29 -Oct -20 6:00 29 -Oct -20 11:00 Monticello (52) 3210 Regular 5.00 29 -Oct -20 10:00 29 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 29 -Oct -20 10:00 29 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 29 -Oct -20 11:00 29 -Oct -20 16:00 Monticello (52) 3210 Regular 5.00 29 -Oct -20 20:00 29 -Oct -20 21:30 Monticello (52) 3221 OT - Regular 1.50 29 -Oct -20 20:00 30 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 29 -Oct -20 20:00 30 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 30 -Oct -20 6:00 30 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 30 -Oct -20 10:00 30 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 30 -Oct -20 16:00 30 -Oct -20 22:00 Monticello (52) 3220 Regular 6.00 30 -Oct -20 20:00 31 -Oct -20 6:00 Monticello (52) 3241 Regular 10.00 30 -Oct -20 20:00 31 -Oct -20 6:00 Monticello (52) 3240 Regular 10.00 31 -Oct -20 6:00 31 -Oct -20 16:00 Monticello (52) 3210 Regular 10.00 31 -Oct -20 10:00 31 -Oct -20 20:00 Monticello (52) 3220 Regular 10.00 31 -Oct -20 10:00 31 -Oct -20 20:00 Monticello (52) 3221 Regular 10.00 31 -Oct -20 16:00 1 -Nov -20 2:00 Monticello (52) 3230 Regular 11.00 31 -Oct -20 20:00 1 -Nov -20 6:00 Monticello (52) 3241 Regular 11.00 31 -Oct -20 20:00 1 -Nov -20 6:00 Monticello (52) 3240 Regular 11.00 TOTAL: 1617.00 ,yGNT COGy�. f9r R 5 G4/`r Monticello Monthly Report 2020 Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 QPpFE55I0NA�rS Printed on November 2, 2020 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 911 Abandoned Total: 6 10/06/20 11:46 911 911 Abandoned 2020080134 911 10/08/20 14:41 Hang-up 911 Abandoned 2020080833 911 10/10/20 00:38 2020079728 911 Abandoned 2020081370 911 10/15/20 08:28 911 911 Abandoned 2020082876 911 10/21/20 07:57 10/08/20 20:29 911 Abandoned 2020084577 911 10/31/2015:34 911 911 Abandoned 2020087290 911 911 Abandoned; Medical - Sick Total: 1 911 10/28/20 19:25 911 911 Abandoned: 2020086555 911 911 Hang-up Total: 19 10/01/20 06:54 911 Hang-up 2020078599 911 10/01/20 07:02 911 Hang-up 2020078601 911 10/04/20 20:42 911 Hang-up 2020079728 911 10/06/20 10:34 911 Hang-up 2020080117 911 10/08/20 17:39 911 Hang-up 2020080894 911 10/08/20 20:29 911 Hang-up 2020080953 Medical - Psychiatric - WP20028613 911 10/09/20 10:51 911 Hang-up 2020081087 911 10/11/2019:32 911 Hang-up 2020081940 911 10/12/20 16:36 911 Hang-up 2020082165 911 10/15/20 16:28 911 Hang-up 2020082990 911 10/16/20 07:46 911 Hang-up 2020083128 911 10/18/20 00:49 911 Hang-up 2020083724 911 10/18/20 07:39 911 Hang-up 2020083764 911 10/19/20 20:02 911 Hang-up 2020084184 911 10/20/20 04:50 911 Hang-up 2020084249 911 10/22/20 11:43 911 Hang-up 2020084863 911 10/26/2011:22 911 Hang-up 2020085927 911 Hang-up WP20030242 911 10/27/20 16:26 911 Hang-up 2020086273 911 10/27/20 20:08 911 Hang-up 2020086325 911 911 Hang-up; Domestic Disturbance Total: 1 10/13/20 00:14 911 Hang-up; Domestic 2020082295 Domestic Disturbance WP20029038 911 911 Hang-up; Medical - Unknown Total: 1 10/29/20 15:56 911 Hang-up; Medical - 2020086751 911 911 Open Line Total: 43 10/01/20 16:33 911 Open Line 2020078744 911 10/03/20 10:53 911 Open Line 2020079256 911 10/03/20 19:42 911 Open Line 2020079412 911 Page 1 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/04/20 02:50 911 Open Line 2020079530 911 10/04/20 13:54 911 Open Line 2020079618 911 10/06/20 08:31 911 Open Line 2020080082 911 10/06/20 23:04 911 Open Line 2020080324 911 10/07/20 23:08 911 Open Line 2020080664 911 10/08/20 13:49 911 Open Line 2020080820 911 10/08/20 16:09 911 Open Line 2020080862 911 10/08/20 16:19 911 Open Line 2020080867 911 10/09/20 08:26 911 Open Line 2020081044 911 10/09/20 09:26 911 Open Line 2020081054 911 10/10/20 00:17 911 Open Line 2020081361 911 10/12/20 08:42 911 Open Line 2020082049 911 10/12/20 18:50 911 Open Line 2020082213 911 10/12/20 19:18 911 Open Line 2020082222 911 10/12/20 20:31 911 Open Line 2020082241 911 10/13/20 20:45 911 Open Line 2020082519 911 10/15/20 10:00 911 Open Line 2020082899 911 10/15/20 10:34 911 Open Line 2020082911 911 10/17/20 21:33 911 Open Line 2020083659 911 10/18/20 10:34 911 Open Line 2020083787 911 10/18/20 17:13 911 Open Line 2020083881 911 10/19/20 18:04 911 Open Line 2020084148 911 10/19/20 19:51 911 Open Line 2020084181 911 10/20/20 15:02 911 Open Line 2020084406 911 10/21/20 15:00 911 Open Line 2020084679 911 10/21/20 17:55 911 Open Line 2020084727 911 10/22/20 07:12 911 Open Line 2020084812 911 10/22/20 11:36 911 Open Line 2020084862 911 10/23/20 12:28 911 Open Line 2020085102 911 10/24/20 11:25 911 Open Line 2020085404 911 10/24/20 19:34 911 Open Line 2020085522 911 10/24/20 21:50 911 Open Line 2020085565 911 10/24/20 21:55 911 Open Line 2020085567 911 10/25/20 08:45 911 Open Line 2020085661 911 10/27/20 19:20 911 Open Line 2020086315 911 10/28/20 12:05 911 Open Line 2020086463 911 10/28/20 12:14 911 Open Line 2020086464 911 10/29/20 11:51 911 Open Line 2020086695 911 10/31/20 05:42 911 Open Line 2020087167 911 10/31/20 14:37 911 Open Line 2020087262 911 911 Open Line; Domestic Disturbance Total: 1 10/27/20 02:17 911 Open Line; 2020086146 Domestic Disturbance WP20030310 911 911 Open Line; Medical - Fall Under 6 Feet Total: 1 10/29/20 22:22 911 Open Line; Medical 2020086839 911 Open Line WP20030578 911 Page 2 of 26 Incident Start Date/Time Initial Call CFS # 911 Text Total: 2 10/08/20 22:31 911 Text 2020080978 10/18/20 05:02 911 Text 2020083756 Abandoned Vehicle Total: 2 Phone 10/06/20 14:08 Abandoned Vehicle 2020080181 10/19/20 15:01 Abandoned Vehicle 2020084102 Abuse Total: 2 Phone Agency 10/05/20 22:23 Abuse 2020080026 10/10/20 02:00 Abuse 2020081400 Agency Assist Total: 13 Agency 10/03/20 20:57 Agency Assist 2020079441 10/05/20 20:09 Agency Assist 2020079994 10/07/20 22:16 Agency Assist 2020080654 10/08/20 00:44 Agency Assist 2020080687 10/08/20 12:38 Agency Assist 2020080794 10/08/20 18:21 Agency Assist 2020080908 10/10/20 18:19 Agency Assist 2020081607 10/13/20 10:34 Agency Assist 2020082366 10/15/20 04:51 Agency Assist 2020082848 10/17/20 17:19 Agency Assist 2020083576 10/20/20 19:19 Agency Assist 2020084522 10/21/20 16:12 Agency Assist 2020084696 10/24/20 16:50 Agency Assist 2020085477 Aircraft Incident Total: 1 10/10/20 23:21 Aircraft Incident 2020081734 Alarm Total: 2 10/12/20 01:21 Alarm 2020082016 10/20/2016:16 Alarm 2020084453 Animal Total: 7 10/01/2011:13 Animal 2020078653 10/09/2010:45 Animal 2020081083 10/14/2011:27 Animal 2020082659 10/15/2011:27 Animal 2020082921 10/16/2012:21 Animal 2020083192 10/17/2012:18 Animal 2020083495 10/31/2019:18 Animal 2020087363 Animal - Abuse Total: 2 10/01/2015:49 Animal - Abuse 2020078726 10/06/20 12:56 Animal - Abuse 2020080150 Animal - Barking Dog Total: 1 10/22/20 00:15 Animal - Barking Dog 2020084786 Final Incident Case Number How Reported Text Text Abandoned Vehicle WP20028343 Phone Abandoned Vehicle WP20029659 Phone Abuse WP20028298 Phone Suspicious -Circumstances WP20028755 911 Agency Assist WP20028084 Phone Agency Assist WP20028293 Phone Agency Assist WP20028503 Phone Domestic Disturbance WP20028518 Phone Agency Assist WP20028550 Phone Agency Assist WP20028592 Phone Agency Assist WP20028821 Officer Agency Assist WP20029058 Phone Agency Assist WP20029219 Phone Agency Assist WP20029473 Phone Agency Assist WP20029815 Phone Agency Assist WP20029867 Phone Agency Assist WP20030107 Phone Aircraft Incident WP20028852 Phone Alarm WP20028943 Phone Alarm WP20029792 Phone Phone Animal WP20028656 Phone Phone Phone Phone Animal W P20029445 Phone Animal - Abuse Animal - Abuse Animal - Barking Dog WP20027872 911 WP20028330 Phone WP20029895 Phone Page 3 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Animal - Bites - Attacks Total: 1 10/16/20 02:38 Animal - Bites - Attacks 2020083112 Assault Total: 3 10/01/20 22:26 Assault 10/21/2012:51 Assault 10/25/2016:50 Assault Burglary Total: 2 10/14/20 23:08 Burglary 10/17/20 22:34 Burglary Check Welfare Total: 30 10/01/20 16:04 Check Welfare 10/03/20 13:55 Check Welfare 10/03/20 21:53 Check Welfare 10/04/20 00:25 Check Welfare 10/05/20 16:30 Check Welfare 10/05/20 19:52 Check Welfare 10/06/20 21:42 Check Welfare 10/08/20 09:49 Check Welfare 10/08/20 13:04 Check Welfare 10/08/20 15:24 Check Welfare 10/09/20 21:00 Check Welfare 10/10/20 17:04 Check Welfare 10/10/20 19:47 Check Welfare 10/12/20 04:15 Check Welfare 10/13/20 08:25 Check Welfare 10/14/20 10:30 Check Welfare 10/14/20 12:22 Check Welfare 10/14/20 19:00 Check Welfare 10/18/20 19:17 Check Welfare 10/19/20 18:43 Check Welfare 10/20/20 09:34 Check Welfare 10/20/20 17:21 Check Welfare 10/25/20 13:16 Check Welfare 10/26/20 13:19 Check Welfare 10/28/20 16:21 Check Welfare 10/29/20 15:33 Check Welfare 10/30/20 00:46 Check Welfare 10/30/20 12:35 Check Welfare 10/31/20 03:24 Check Welfare 10/31/20 13:31 Check Welfare Citizen Aid Total: 15 10/01/20 09:35 Citizen Aid 10/05/20 10:26 Citizen Aid 10/06/20 18:00 Citizen Aid 2020078850 2020084641 2020085763 2020082808 2020083685 2020078736 2020079311 2020079463 2020079511 2020079918 2020079986 2020080314 2020080740 2020080798 2020080845 2020081301 2020081588 2020081646 2020082023 2020082338 2020082641 2020082672 2020082779 2020083902 2020084153 2020084296 2020084488 2020085713 2020085956 2020086510 2020086739 2020086853 2020086944 2020087160 2020087243 2020078629 2020079832 2020080263 Animal - Bites - Attacks Court Order Violation Assault Assault Civil Complaint Burglary Warrant - Arrest Domestic Disturbance Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Warrant - Arrest Intoxicated Person Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Citizen Aid Medical - Psychiatric - Citizen Aid Citizen Aid Citizen Aid WP20029314 Phone WP20027911 911 WP20029855 Phone WP20030190 Phone WP20029208 911 WP20029504 Phone WP20027876 Phone WP20028050 911 WP20028090 Phone WP20028104 Phone WP20028265 Phone WP20028288 Phone WP20028392 Phone WP20028530 Phone WP20028552 911 WP20028571 911 WP20028725 Phone WP20028816 Phone WP20028826 Phone WP20028944 Phone WP20029050 Phone WP20029141 Phone WP20029152 Phone WP20029195 Phone WP20029577 911 WP20029682 Phone WP20029731 Phone WP20029803 Phone WP20030171 Phone WP20030252 Phone WP20030452 Phone WP20030536 Phone WP20030582 Phone WP20030625 Phone WP20030702 Phone WP20030742 Phone WP20027832 911 WP20028228 Phone WP20028370 911 Page 4 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/11/20 11:51 Citizen Aid 2020081840 Citizen Aid WP20028889 911 10/12/20 16:36 Citizen Aid 2020082166 Civil Complaint WP20029005 Phone 10/12/20 17:13 Citizen Aid 2020082179 Medical - Psychiatric - WP20029009 2020080172 10/14/20 02:40 Citizen Aid 2020082580 Citizen Aid WP20029124 911 10/15/20 21:39 Citizen Aid 2020083086 Citizen Aid WP20029305 Phone 10/20/20 17:34 Citizen Aid 2020084494 Citizen Aid WP20029810 Phone 10/22/20 08:57 Citizen Aid 2020084825 Citizen Aid WP20029914 911 10/24/20 01:49 Citizen Aid 2020085338 Citizen Aid WP20030068 911 10/24/20 18:46 Citizen Aid 2020085508 10/14/20 21:09 Civil Complaint Phone 10/26/20 01:22 Citizen Aid 2020085853 Citizen Aid WP20030213 Phone 10/26/20 20:43 Citizen Aid 2020086080 Citizen Aid WP20030292 Phone 10/31/20 18:17 Citizen Aid 2020087338 Citizen Aid WP20030779 911 Civil Complaint Total: 21 10/01/20 12:01 Civil Complaint 2020078660 Civil Complaint WP20027843 911 10/01/20 19:48 Civil Complaint 2020078800 Civil Complaint WP20027898 Phone 10/03/20 14:17 Civil Complaint 2020079315 Civil Complaint WP20028054 911 10/04/20 18:28 Civil Complaint 2020079693 Civil Complaint WP20028177 911 10/06/20 13:48 Civil Complaint 2020080172 Civil Complaint WP20028337 Phone 10/06/20 16:49 Civil Complaint 2020080240 Civil Complaint WP20028361 Phone 10/06/20 22:12 Civil Complaint 2020080317 Civil Complaint WP20028394 911 10/07/20 08:19 Civil Complaint 2020080393 Civil Complaint WP20028413 Phone 10/07/20 15:44 Civil Complaint 2020080542 Civil Complaint WP20028466 Phone 10/08/20 12:56 Civil Complaint 2020080797 Civil Complaint WP20028551 Phone 10/14/20 14:08 Civil Complaint 2020082699 Civil Complaint WP20029162 Phone 10/14/20 21:09 Civil Complaint 2020082792 Civil Complaint WP20029202 911 10/20/20 12:30 Civil Complaint 2020084351 Civil Complaint WP20029752 Phone 10/21/20 11:02 Civil Complaint 2020084607 Civil Complaint WP20029840 Phone 10/23/20 14:33 Civil Complaint 2020085142 Civil Complaint WP20030017 Phone 10/25/20 12:17 Civil Complaint 2020085696 Civil Complaint WP20030165 Phone 10/27/20 12:59 Civil Complaint 2020086225 Civil Complaint WP20030346 Phone 10/28/20 14:03 Civil Complaint 2020086483 Civil Child Custody WP20030440 911 10/28/20 15:19 Civil Complaint 2020086497 Check Welfare WP20030447 Phone 10/31/20 12:20 Civil Complaint 2020087221 Citizen Aid WP20030731 Phone 10/31/20 15:06 Civil Complaint 2020087280 Civil Complaint WP20030759 Phone Civil Process Total: 26 10/02/20 13:14 Civil Process 2020078994 Officer 10/02/20 13:26 Civil Process 2020078995 Officer 10/02/20 14:59 Civil Process 2020079014 Officer 10/06/20 09:05 Civil Process 2020080095 Officer 10/06/20 09:21 Civil Process 2020080100 Officer 10/06/20 15:10 Civil Process 2020080203 Officer 10/06/20 15:23 Civil Process 2020080208 Officer 10/07/20 09:57 Civil Process 2020080424 Officer 10/07/20 10:42 Civil Process 2020080438 10/08/20 13:49 Civil Process 2020080819 Officer Page 5 of 26 Incident Start Date/Time Initial Call CFS # 10/08/20 14:18 Civil Process 2020080826 10/09/20 11:08 Civil Process 2020081090 10/09/20 17:03 Civil Process 2020081205 10/12/20 10:47 Civil Process 2020082084 10/12/20 11:38 Civil Process 2020082091 10/12/20 14:46 Civil Process 2020082138 10/12/20 15:39 Civil Process 2020082145 10/13/20 12:16 Civil Process 2020082403 10/14/20 15:57 Civil Process 2020082737 10/15/20 18:09 Civil Process 2020083019 10/16/20 15:10 Civil Process 2020083241 10/16/20 17:46 Civil Process 2020083279 10/19/20 14:27 Civil Process 2020084094 10/21/20 12:39 Civil Process 2020084632 10/22/20 10:49 Civil Process 2020084849 10/30/20 13:37 Civil Process 2020086958 Commercial Fire Alarm Total: 1 10/10/20 13:12 Commercial Fire Alarm 2020081513 Commercial General Alarm Total: 24 10/02/20 03:26 Commercial General 2020078895 10/02/20 07:35 Commercial General 2020078919 10/02/20 18:47 Commercial General 2020079072 10/03/20 01:21 Commercial General 2020079192 10/03/20 22:51 Commercial General 2020079484 10/04/20 01:35 Commercial General 2020079521 10/04/20 15:15 Commercial General 2020079640 10/06/20 15:55 Commercial General 2020080217 10/10/20 19:10 Commercial General 2020081629 10/13/20 16:33 Commercial General 2020082458 10/14/20 05:13 Commercial General 2020082585 10/14/20 18:25 Commercial General 2020082773 10/15/20 06:06 Commercial General 2020082852 10/16/20 15:16 Commercial General 2020083243 10/17/20 04:01 Commercial General 2020083425 10/17/20 22:15 Commercial General 2020083675 10/18/20 17:32 Commercial General 2020083883 10/22/20 05:56 Commercial General 2020084802 10/22/20 17:17 Commercial General 2020084943 10/23/20 19:51 Commercial General 2020085244 10/28/20 20:52 Commercial General 2020086576 10/30/20 16:34 Commercial General 2020087017 10/31/20 10:49 Commercial General 2020087200 10/31/20 22:18 Commercial General 2020087418 Court Order Violation Total: 4 10/02/20 13:08 Court Order Violation 2020078993 Final Incident Commercial Fire Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Commercial General Alarm Court Order Violation Case Number How Reported Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer WP20028794 Phone WP20027925 Phone WP20027934 Phone WP20027988 Phone WP20028020 Phone WP20028095 Phone WP20028108 Phone WP20028155 Phone WP20028352 Phone WP20028824 Phone WP20029094 Phone WP20029126 Phone WP20029193 Phone WP20029221 Phone WP20029365 Phone WP20029423 Phone WP20029500 Phone WP20029570 Phone WP20029900 Phone WP20029953 Phone WP20030044 Phone WP20030472 Phone WP20030652 Phone WP20030722 Phone WP20030803 Phone WP20027958 Phone Page 6 of 26 Incident Start Date/Time Initial Call CFS # 10/05/20 11:55 Court Order Violation 2020079857 10/08/20 16:38 Court Order Violation 2020080872 10/30/20 13:26 Court Order Violation 2020086955 Criminal Damage to Property Total: 9 10/03/20 20:34 Criminal Damage to 2020079430 10/07/20 09:52 Criminal Damage to 2020080420 10/14/20 14:32 Criminal Damage to 2020082706 10/17/20 22:33 Criminal Damage to 2020083684 10/19/20 16:17 Criminal Damage to 2020084121 10/22/20 06:02 Criminal Damage to 2020084803 10/22/20 23:50 Criminal Damage to 2020085003 10/24/20 11:44 Criminal Damage to 2020085411 10/29/20 07:58 Criminal Damage to 2020086649 Criminal Impersonation Total: 1 10/06/2019:19 Criminal Impersonation 2020080285 Disabled Vehicle Total: 2 10/09/20 13:49 Disabled Vehicle 2020081136 10/17/20 11:32 Disabled Vehicle 2020083479 Disorderly Total: 2 10/27/2015:46 Disorderly 2020086266 10/29/2019:51 Disorderly 2020086807 Final Incident Case Number How Reported Court Order Violation WP20028243 Phone Court Order Violation WP20028582 Phone Court Order Violation WP20030630 Phone Domestic Disturbance WP20028082 911 Criminal Damage to Property WP20028421 Phone Juvenile - Complaint WP20029167 Phone Criminal Damage to Property WP20029503 Phone Criminal Damage to Property WPRK20029669 Civil Complaint WP20029901 Phone Criminal Damage to Property WP20029978 Phone Criminal Damage to Property WP20030089 Phone Criminal Damage to Property WP20030492 Phone Fraud - Financial Transaction WP20028375 911 Juvenile - Complaint Disorderly Phone Phone WP20030368 Phone WP20030564 911 Disorderly; Dispatch - CAD - Addressing Problems Total: 1 10/29/20 19:22 Disorderly; Dispatch - 2020086800 Disorderly WP20030562 911 Divert Hospital Total: 2 10/18/20 23:42 Divert Hospital 2020083965 10/30/20 22:35 Divert Hospital 2020087112 Domestic Disturbance Total: 24 10/02/20 10:22 Domestic Disturbance 2020078953 10/02/20 18:09 Domestic Disturbance 2020079060 10/04/20 14:13 Domestic Disturbance 2020079623 10/04/20 17:18 Domestic Disturbance 2020079673 10/05/20 13:50 Domestic Disturbance 2020079881 10/06/20 17:24 Domestic Disturbance 2020080250 10/07/20 14:13 Domestic Disturbance 2020080502 10/08/20 00:47 Domestic Disturbance 2020080689 10/10/20 09:55 Domestic Disturbance 2020081451 10/14/20 20:19 Domestic Disturbance 2020082787 10/16/20 06:22 Domestic Disturbance 2020083120 10/16/20 12:41 Domestic Disturbance 2020083197 10/18/20 08:01 Domestic Disturbance 2020083765 10/18/20 19:13 Domestic Disturbance 2020083900 10/19/20 10:50 Domestic Disturbance 2020084049 Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Juvenile - Complaint Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Harassment Phone Phone WP20027944 Phone WP20027985 911 WP20028148 Phone WP20028169 911 WP20028252 Phone WP20028366 Phone WP20028448 911 WP20028514 911 WP20028777 Phone WP20029199 Phone WP20029318 Phone WP20029351 Phone WP20029527 911 WP20029576 911 WP20029631 911 Page 7 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/20/20 14:35 Domestic Disturbance 2020084399 Court Order Violation WP20029772 911 10/21/20 13:16 Domestic Disturbance 2020084648 Domestic Disturbance WP20029856 Phone 10/24/20 13:36 Domestic Disturbance 2020085434 Domestic Disturbance WP20030093 Phone 10/24/20 22:15 Domestic Disturbance 2020085573 Domestic Disturbance WP20030131 911 10/25/20 00:02 Domestic Disturbance 2020085613 Domestic Disturbance WP20030137 911 10/26/20 17:13 Domestic Disturbance 2020086012 Domestic Disturbance WP20030268 Phone 10/27/20 03:59 Domestic Disturbance 2020086151 Domestic Disturbance WP20030311 911 10/29/20 17:15 Domestic Disturbance 2020086776 Domestic Disturbance WP20030550 Phone 10/30/20 10:15 Domestic Disturbance 2020086919 Domestic Disturbance WP20030611 911 Domestic Disturbance; 911 Open Line Total: 1 10/25/20 02:32 Domestic Disturbance; 2020085647 Juvenile - Complaint WP20030150 911 Drugs Total: 4 10/01/20 23:47 Drugs 10/06/2019:43 Drugs 10/09/2014:49 Drugs 10/09/20 23:45 Drugs Executive Order Total: 1 10/03/20 13:47 Executive Order Extra Patrol Total: 3 10/13/20 15:15 Extra Patrol 10/15/20 22:26 Extra Patrol 10/26/20 21:25 Extra Patrol Fight Total: 1 2020078874 Suspicious - Person - Vehicle WP20027917 911 2020080288 Drugs WP20028376 Phone 2020081161 Drugs WP20028677 Phone 2020081351 Drugs WP20028740 Phone 2020079309 2020082435 Extra Patrol 2020083099 2020086100 10/10/20 00:38 Fight 2020081371 Fight Fight; Intoxicated Person; Indecent Exposure Total: 1 10/23/20 23:33 Fight; Intoxicated 2020085305 Fight Fire - Gas Leak Total: 2 10/10/20 16:22 Fire - Gas Leak 2020081575 Fire - Gas Leak 10/24/20 13:56 Fire - Gas Leak 2020085439 Fire - Gas Leak Fire - Other Total: 2 10/05/20 21:02 Fire - Other 2020080009 Fire - Other 10/07/20 16:49 Fire - Other 2020080561 Fire - Other Fire - Smoke - Odor Total: 1 10/19/20 02:54 Fire - Smoke - Odor 2020083990 Fire - Smoke - Odor Fire - Vehicle Total: 1 10/02/20 22:05 Fire - Vehicle 2020079141 Fire - Vehicle Phone WP20029083 Phone Phone Phone WP20028746 911 WP20030062 Phone WP20028812 Phone WP20030095 911 WP20028295 Phone WP20028473 Phone WP20029607 911 LVA W11041:i1I1LI Fraud - Checks - Cards Total: 7 10/02/20 05:13 Fraud - Checks - Cards 2020078900 Fraud - Checks - Cards WP20027927 Phone 10/06/20 16:21 Fraud - Checks - Cards 2020080229 Suspicious - Item WP20028359 Phone 10/13/20 12:07 Fraud - Checks - Cards 2020082401 Suspicious - Circumstances WP20029066 Phone Page 8 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/19/20 11:13 Fraud - Checks - Cards 2020084055 Fraud - Checks - Cards WP20029636 Phone 10/22/20 12:43 Fraud - Checks - Cards 2020084877 Suspicious - Circumstances WP20029931 Phone 10/27/20 15:27 Fraud - Checks - Cards 2020086259 Fraud - Checks - Cards WP20030364 Phone 10/30/20 09:56 Fraud - Checks - Cards 2020086914 Fraud - Checks - Cards WP20030608 Phone Fraud - Forgery Total: 3 10/19/20 10:57 Fraud - Forgery 2020084051 Suspicious - Circumstances WP20029633 Phone 10/20/20 10:45 Fraud - Forgery 2020084311 Fraud - Forgery WP20029736 Phone 10/21/20 14:17 Fraud - Forgery 2020084669 Fraud - Forgery WP20029860 Phone Fraud - Internet Total: 4 WP20028710 Phone 10/23/2017:43 Harassment 10/02/20 16:20 Fraud - Internet 2020079033 Fraud - Internet WP20027972 911 10/05/20 08:55 Fraud - Internet 2020079811 Fraud - Internet WP20028218 Phone 10/08/20 13:36 Fraud - Internet 2020080814 Fraud - Internet WP20028566 Phone 10/30/20 07:33 Fraud - Internet 2020086883 Fraud - Internet WP20030599 Phone Funeral Escort Total: 2 10/21/20 18:19 Harassment; Criminal 2020084732 10/03/20 12:59 Funeral Escort 2020079293 Phone 10/27/20 09:44 Funeral Escort 2020086186 Phone Gun Incident Total: 1 10/12/20 21:00 Gun Incident 2020082259 Medical - Psychiatric - WP20029032 911 Harassment Total: 6 10/04/20 21:13 Harassment 2020079738 Harassment WP20028190 Phone 10/08/2011:03 Harassment 2020080757 Harassment WSRO2002853Rhone 911 10/09/2019:01 Harassment 2020081249 Harassment WP20028710 Phone 10/23/2017:43 Harassment 2020085205 Harassment WP20030036 Phone 10/26/2017:07 Harassment 2020086008 Harassment WP20030267 Phone 10/28/20 20:14 Harassment 2020086568 Harassment WP20030469 Phone Harassment; Criminal Damage to Property Total: 1 10/21/20 18:19 Harassment; Criminal 2020084732 911 Info Total: 4 10/08/20 11:32 Info 2020080768 Phone 10/24/20 14:37 Info 2020085447 Info W REC20030099hone 10/25/20 14:14 Info 2020085724 10/29/20 14:34 Info 2020086726 Phone Intoxicated Person Total: 3 10/07/20 20:18 Intoxicated Person 2020080615 Juvenile - Complaint WP20028488 Phone 10/25/20 22:27 Intoxicated Person 2020085829 Intoxicated Person WP20030208 Phone 10/29/20 15:48 Intoxicated Person 2020086747 Intoxicated Person WP20030538 911 Juvenile - Complaint Total: 15 10/01/20 12:03 Juvenile - Complaint 2020078661 Juvenile - Complaint WP20027842 Phone 10/03/20 22:11 Juvenile - Complaint 2020079468 Juvenile - Complaint WP20028091 911 10/04/20 11:43 Juvenile - Complaint 2020079586 Juvenile - Complaint WP20028136 Phone 10/05/20 16:55 Juvenile - Complaint 2020079923 Juvenile - Complaint WP20028268 Phone Page 9 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/05/20 17:51 Juvenile - Complaint 2020079939 Off -Road Vehicle Complaint WP20028275 Phone 10/06/20 08:42 Juvenile - Complaint 2020080086 Juvenile - Complaint WP20028312 Phone 10/06/20 17:04 Juvenile - Complaint 2020080244 Neighborhood Dispute WP20028364 Phone 10/06/20 19:55 Juvenile - Complaint 2020080291 Juvenile - Complaint WP20028377 Phone 10/07/20 21:28 Juvenile - Complaint 2020080636 Juvenile - Complaint WP20028494 911 10/14/20 14:31 Juvenile - Complaint 2020082705 Juvenile - Complaint WP20029166 Phone 10/16/20 19:24 Juvenile - Complaint 2020083297 Juvenile - Complaint WP20029386 Phone 10/17/20 17:52 Juvenile - Complaint 2020083585 Juvenile - Complaint WP20029481 911 10/22/20 17:58 Juvenile - Complaint 2020084952 Juvenile - Complaint WP20029956 911 10/26/20 19:03 Juvenile - Complaint 2020086051 Juvenile - Complaint WP20030279 Phone 10/31/20 02:31 Juvenile - Complaint 2020087155 Juvenile - Complaint WP20030699 Phone Juvenile - Complaint; Domestic Disturbance Total: 1 Lost - Found Property 10/30/20 07:12 Juvenile - Complaint; 2020086880 Juvenile - Complaint WP20030596 Phone Juvenile - Runaway Total: 2 Property 2020086983 Lost - Found Property 10/02/20 20:13 Juvenile - Runaway 2020079101 Juvenile - Runaway WP20027998 Phone 10/21/20 21:08 Juvenile - Runaway 2020084763 Juvenile - Runaway WP20029890 Phone Lost - Found Property Total: 11 10/01/20 02:36 Lost - Found Property 2020078589 Lost - Found Property WP20027814 10/01/20 14:21 Lost - Found Property 2020078700 Lost - Found Property WP20027857 10/07/20 14:48 Lost - Found Property 2020080513 Lost - Found Property WSRO20028455 10/09/20 16:11 Lost - Found Property 2020081184 Lost - Found Property WP20028687 10/13/20 14:26 Lost - Found Property 2020082426 Lost - Found Property WP20029077 10/16/20 07:35 Lost - Found Property 2020083127 Lost - Found Property WP20029324 10/16/20 20:34 Lost - Found Property 2020083322 Lost - Found Property WP20029391 10/18/20 13:53 Lost - Found Property 2020083839 Lost - Found Property WP20029561 Phone 10/20/20 09:11 Lost - Found Property 2020084291 Lost - Found Property WP20029729 10/27/20 18:17 Lost - Found Property 2020086301 Lost - Found Property WP20030382 10/30/20 15:07 Lost - Found Property 2020086983 Lost - Found Property WP20030638 Marine Incident - Boat and Water Total: 1 10/06/20 16:26 Marine Incident - Boat 2020080233 Marine Incident - Boat and WP20028360 Phone Medical - Abdominal Pain Total: 4 10/11/20 02:39 Medical - Abdominal 2020081785 10/14/20 13:43 Medical - Abdominal 2020082691 10/19/20 21:51 Medical - Abdominal 2020084214 10/30/20 08:37 Medical - Abdominal 2020086903 Medical - Bleeding - Lacerations Total: 2 10/08/20 13:30 Medical - Bleeding - 2020080811 Medical - Bleeding - 10/09/20 11:39 Medical - Bleeding - 2020081097 Medical - Breathing Problems Total: 9 10/03/20 18:24 Medical - Breathing 2020079378 10/09/20 11:17 Medical - Breathing 2020081091 10/15/20 22:31 Medical - Breathing 2020083100 WP20028565 911 Phone 1 Page 10 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/17/20 10:10 Medical - Breathing 2020083458 911 10/18/20 00:59 Medical - Breathing 2020083728 911 10/19/20 01:09 Medical - Breathing 2020083977 Medical - Breathing Problems WP20029602 911 10/24/20 08:53 Medical - Breathing 2020085370 911 10/27/20 13:03 Medical - Breathing 2020086227 911 10/30/20 05:40 Medical - Breathing 2020086872 911 Medical - Carbon Monoxide Inhalation Total: 1 Medical - Fall Under 6 Feet WP20028587 911 10/15/20 04:30 Medical - Carbon 2020082847 911 Medical - Chest Pain Total: 3 10/12/20 11:08 Medical - Fall Under 6 10/01/20 11:00 Medical - Chest Pain 2020078649 Phone 10/15/20 08:24 Medical - Chest Pain 2020082874 911 10/30/20 22:09 Medical - Chest Pain 2020087105 911 Medical - Diabetic Total: 2 10/21/20 14:10 Medical - Fall Under 6 10/13/20 11:40 Medical - Diabetic 2020082392 911 10/29/20 13:23 Medical - Diabetic 2020086710 911 Medical - Fall Under 6 Feet Total: 15 10/02/20 16:09 Medical - Fall Under 6 2020079030 911 10/04/20 07:47 Medical - Fall Under 6 2020079548 Phone 10/05/20 12:10 Medical - Fall Under 6 2020079860 911 10/07/20 13:09 Medical - Fall Under 6 2020080483 Phone 10/08/20 11:48 Medical - Fall Under 6 2020080779 911 10/08/20 16:56 Medical - Fall Under 6 2020080882 Medical - Fall Under 6 Feet WP20028587 911 10/11/20 22:44 Medical - Fall Under 6 2020082003 Medical - Fall Under 6 Feet WP20028938 911 10/12/20 11:08 Medical - Fall Under 6 2020082090 911 10/13/20 14:09 Medical - Fall Under 6 2020082423 911 10/13/20 14:58 Medical - Fall Under 6 2020082432 911 10/21/20 14:10 Medical - Fall Under 6 2020084667 Phone 10/24/20 19:38 Medical - Fall Under 6 2020085523 Phone 10/26/20 01:19 Medical - Fall Under 6 2020085852 Medical - Fall Under 6 Feet WP20030216 911 10/26/20 20:54 Medical - Fall Under 6 2020086083 911 10/31/20 03:25 Medical - Fall Under 6 2020087161 911 Medical - Psychiatric - Behavioral Total: 7 10/01/20 15:34 Medical - Psychiatric - 2020078722 Check Welfare WP20027869 Phone 10/05/20 11:24 Medical - Psychiatric - 2020079848 Medical - Psychiatric - WSRO2002823®hone 10/06/20 12:39 Medical - Psychiatric - 2020080143 Medical - Psychiatric - WP20028325 911 10/09/20 17:24 Medical - Psychiatric - 2020081213 Medical - Psychiatric - WP20028698 911 10/09/20 20:08 Medical - Psychiatric - 2020081279 Medical - Psychiatric - WP20028715 911 10/28/20 18:16 Medical - Psychiatric - 2020086536 Medical - Psychiatric - WP20030459 Phone 10/31/20 11:40 Medical - Psychiatric - 2020087214 Medical - Psychiatric - WP20030729 911 Medical - Seizure Total: 5 10/05/20 15:17 Medical - Seizure 2020079896 911 10/08/20 19:55 Medical - Seizure 2020080943 911 10/22/20 05:19 Medical - Seizure 2020084800 911 Page 11 of 26 Incident Start Date/Time Initial Call CFS # 10/26/20 23:46 Medical - Seizure 2020086127 10/27/20 13:03 Medical - Seizure 2020086226 Medical - Sick Total: 11 10/06/20 02:41 Medical - Sick 2020080044 10/10/20 23:37 Medical - Sick 2020081744 10/14/20 07:27 Medical - Sick 2020082599 10/15/20 07:34 Medical - Sick 2020082861 10/18/20 05:31 Medical - Sick 2020083759 10/19/20 09:33 Medical - Sick 2020084033 10/20/20 07:33 Medical - Sick 2020084271 10/20/20 13:16 Medical - Sick 2020084367 10/22/20 07:22 Medical - Sick 2020084813 10/23/20 11:21 Medical - Sick 2020085082 10/27/20 19:01 Medical - Sick 2020086310 Medical - Stroke Total: 1 10/01/20 07:59 Medical - Stroke 2020078605 Medical - Unconscious - Fainting Total: 4 10/04/20 07:57 Medical - Unconscious - 2020079551 10/16/20 23:38 Medical - Unconscious - 2020083390 10/23/20 10:19 Medical - Unconscious - 2020085072 10/23/20 12:37 Medical - Unconscious - 2020085104 Medical - Unknown Total: 4 10/05/20 01:28 Medical - Unknown 2020079770 10/12/20 20:06 Medical - Unknown 2020082231 10/23/20 16:31 Medical - Unknown 2020085183 10/30/20 02:01 Medical - Unknown 2020086860 Missing Person Total: 2 10/01/20 01:12 Missing Person 2020078578 10/15/20 11:40 Missing Person 2020082926 Motorist Aid Total: 2 10/03/20 21:14 Motorist Aid 2020079447 10/12/20 23:35 Motorist Aid 2020082287 MVA - Extrication Total: 1 10/10/20 11:23 MVA - Extrication 2020081476 MVA - Hit & Run Total: 2 10/07/20 12:03 MVA - Hit & Run 2020080465 10/11/20 17:52 MVA - Hit & Run 2020081919 MVA - Injuries Total: 1 10/09/20 17:03 MVA - Injuries 2020081203 MVA - No Injuries Total: 23 Final Incident Case Number How Reported 911 Medical - Seizure WP20030349 911 911 911 911 911 911 911 911 911 911 911 911 HE Phone Check Welfare WP20029412 911 Phone 911 911 911 Medical - Overdose - PoisoninVP20030032 911 911 Juvenile - Runaway WP20027809 911 Missing Person WP20029246 911 Officer Officer MVA - Extrication WP20028783 911 MVA - Hit & Run WP20028436 MVA - Hit & Run WP20028918 911 MVA - Injuries WP20028695 911 Page 12 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/01/20 18:03 MVA - No Injuries 2020078765 Agency Assist WP20027888 911 10/02/20 19:34 MVA - No Injuries 2020079085 MVA - No Injuries WP20027992 WP20028397 911 10/04/20 12:06 MVA - No Injuries 2020079592 MVA - No Injuries WP20028137 WP20028713 911 10/06/20 18:11 MVA - No Injuries 2020080266 2020081329 Noise WP20028736 10/08/20 22:08 MVA - No Injuries 2020080974 MVA - No Injuries WP20028622 911 10/12/20 07:25 MVA - No Injuries 2020082033 MVA - No Injuries WP20028950 911 10/12/20 16:04 MVA - No Injuries 2020082154 MVA - No Injuries WP20028998 WP20029499 10/13/20 18:40 MVA - No Injuries 2020082492 MVA - No Injuries WP20029103 911 10/14/20 12:11 MVA - No Injuries 2020082668 MVA - No Injuries WP20029151 10/14/20 21:01 MVA - No Injuries 2020082790 MVA - No Injuries WP20029201 911 10/15/20 10:32 MVA - No Injuries 2020082910 MVA - No Injuries WP20029242 911 10/19/20 12:47 MVA - No Injuries 2020084071 MVA - No Injuries WP20029642 10/19/20 13:15 MVA - No Injuries 2020084083 MVA - No Injuries WP20029650 911 10/19/20 17:26 MVA - No Injuries 2020084137 911 10/20/20 12:29 MVA - No Injuries 2020084350 MVA - No Injuries WP20029750 Officer 10/21/20 12:47 MVA - No Injuries 2020084637 MVA - No Injuries WP20029851 911 10/22/20 18:22 MVA - No Injuries 2020084956 Agency Assist WP20029957 10/23/20 10:11 MVA - No Injuries 2020085070 MVA - No Injuries WP20029993 10/23/20 15:50 MVA - No Injuries 2020085170 MVA - No Injuries WP20030024 10/24/20 09:41 MVA - No Injuries 2020085379 MVA - Hit & Run WP20030082 10/27/20 09:43 MVA - No Injuries 2020086185 MVA - No Injuries WP20030327 10/29/20 18:34 MVA - No Injuries 2020086794 Agency Assist WP20030561 911 10/31/20 11:14 MVA - No Injuries 2020087207 MVA - No Injuries WP20030725 Neighborhood Dispute Total: 1 10/05/20 18:50 Neighborhood Dispute 2020079959 Neighborhood Dispute WP20028280 Phone Noise Total: 9 10/02/20 00:22 Noise 2020078880 Noise WP20027919 10/04/2018:33 Noise 2020079696 Noise WP20028178 10/06/20 23:36 Noise 2020080329 Noise WP20028397 911 10/09/2019:59 Noise 2020081271 Noise WP20028713 911 10/09/20 22:40 Noise 2020081329 Noise WP20028736 10/10/20 20:54 Noise 2020081671 Noise WP20028832 10/11/20 09:23 Noise 2020081810 Noise WP20028879 10/17/20 22:09 Noise 2020083670 Noise WP20029499 10/20/20 22:06 Noise 2020084543 Noise WP20029822 Off -Road Vehicle Complaint Total: 1 10/21/20 11:11 Off -Road Vehicle 2020084609 Open Door - Window Total: 2 10/09/20 21:26 Open Door - Window 2020081312 10/22/20 16:18 Open Door - Window 2020084934 Ordinance Violation Total: 2 10/17/20 22:29 Ordinance Violation 2020083681 10/26/20 13:14 Ordinance Violation 2020085955 Off -Road Vehicle Complaint WP20029841 Open Door - Window WP20028730 Open Door - Window WP20029949 Ordinance Violation WPRK20029501 Ordinance Violation WPRK20030251 Page 13 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Parking Total: 9 10/03/2011:16 Parking 2020079263 10/04/20 09:58 Parking 2020079565 10/11/2014:58 Parking 2020081879 10/13/2012:00 Parking 2020082399 10/16/2011:15 Parking 2020083174 10/18/20 21:57 Parking 2020083950 10/21/20 09:08 Parking 2020084587 10/21/2012:37 Parking 2020084631 10/27/2010:28 Parking 2020086194 Phone Call Total: 4 Parking Parking Parking Parking Parking Parking Parking Parking Parking 10/12/20 09:51 Phone Call 2020082068 Phone Call 10/19/20 07:48 Phone Call 2020084008 10/23/20 21:56 Phone Call 2020085274 10/29/20 18:53 Phone Call 2020086796 Probation Check Total: 4 10/07/20 16:45 Probation Check 2020080557 10/13/20 18:31 Probation Check 2020082490 10/19/20 15:51 Probation Check 2020084112 10/26/20 17:44 Probation Check 2020086023 Public Works - Utilities Total: 1 10/29/20 10:30 Public Works - Utilities 2020086679 Residential Fire Alarm Total: 1 10/05/20 10:49 Residential Fire Alarm 2020079840 Residential General Alarm Total: 2 10/05/20 18:18 Residential General 2020079946 10/17/20 09:43 Residential General 2020083452 Residential Medical Alarm Total: 2 10/20/20 15:49 Residential Medical 2020084435 10/24/20 06:09 Residential Medical 2020085353 SIA Area Watch Total: 3 10/01/2019:30 SIA Area Watch 2020078797 10/10/20 01:21 SIA Area Watch 2020081384 10/14/20 08:51 SIA Area Watch 2020082621 SIA Business Walk Through Total: 2 10/12/20 20:57 SIA Business Walk 2020082257 10/23/20 22:33 SIA Business Walk 2020085282 SIA City Council - City Hall Total: 2 10/12/20 17:30 SIA City Council - City 2020082182 10/26/20 17:30 SIA City Council - City 2020086015 Public Works - Utilities Residential Fire Alarm WP20028035 WP20028126 WP20028902 Phone WP20029065 Phone WP20029343 WP20029594 WP20029834 WP20029850 WP20030330 911 WP20028964 Other Other 911 Officer Officer Officer Officer WP20030505 911 WP20028233 Phone Residential General Alarm WP20028278 Phone Residential General Alarm WP20029432 Phone Citizen Aid WP20029782 Phone Residential Medical Alarm WP20030074 Phone Officer Officer Page 14 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported SIA Door Check Total: 1 10/27/20 18:58 SIA Door Check 2020086309 SIA Foot Patrol Total: 1 10/05/20 22:11 SIA Foot Patrol 2020080024 SIA Other Total: 5 10/03/2018:35 SIA Other 2020079387 10/03/20 23:50 SIA Other 2020079498 10/24/20 09:56 SIA Other 2020085383 10/28/20 01:20 SIA Other 2020086399 10/29/20 08:35 SIA Other 2020086659 SIA Parks Total: 31 10/03/2014:53 SIA Parks 2020079323 10/03/20 15:03 SIA Parks 2020079325 10/03/20 21:32 SIA Parks 2020079453 10/03/20 22:51 SIA Parks 2020079482 10/04/20 14:48 SIA Parks 2020079636 10/07/20 04:29 SIA Parks 2020080357 10/08/2013:36 SIA Parks 2020080813 10/09/20 20:17 SIA Parks 2020081282 10/10/20 09:56 SIA Parks 2020081452 10/10/20 18:19 SIA Parks 2020081608 10/11/20 10:41 SIA Parks 2020081827 10/12/20 20:38 SIA Parks 2020082245 10/13/20 08:18 SIA Parks 2020082334 10/13/20 21:54 SIA Parks 2020082544 10/13/20 23:01 SIA Parks 2020082562 10/16/20 19:17 SIA Parks 2020083296 10/17/20 14:40 SIA Parks 2020083537 10/17/20 14:50 SIA Parks 2020083540 10/17/20 20:55 SIA Parks 2020083643 10/17/20 22:13 SIA Parks 2020083674 10/18/20 01:20 SIA Parks 2020083734 10/19/20 15:39 SIA Parks 2020084109 10/21/20 13:45 SIA Parks 2020084658 10/23/20 08:18 SIA Parks 2020085044 10/23/20 20:16 SIA Parks 2020085250 10/24/20 13:09 SIA Parks 2020085427 10/25/20 00:56 SIA Parks 2020085630 10/25/20 11:39 SIA Parks 2020085692 10/26/2012:56 SIA Parks 2020085951 10/26/2013:32 SIA Parks 2020085958 10/31/20 12:29 SIA Parks 2020087224 Sign - Signal Repair Total: 2 10/05/20 20:16 Sign - Signal Repair 2020079996 Officer Officer Phone Page 15 of 26 Incident Start Date/Time Initial Call CFS # 10/17/20 15:01 Sign - Signal Repair 2020083545 Soliciting Total: 2 10/01/2011:03 Soliciting 2020078650 10/05/2012:34 Soliciting 2020079865 Stolen - Vehicle Total: 1 10/15/20 10:47 Stolen - Vehicle 2020082913 Stoparm Violation Total: 1 10/05/20 08:56 Stoparm Violation 2020079812 Suspicious - Circumstances Total: 21 10/02/20 12:08 Suspicious - Person - Suspicious - 2020078981 10/02/20 17:24 2020079605 Suspicious - 2020079049 10/03/20 02:47 10/05/20 07:35 Suspicious - 2020079204 10/04/20 12:14 Suspicious - Person - Suspicious - 2020079594 10/04/20 14:19 2020081569 Suspicious - 2020079626 10/04/20 17:03 Suspicious - 2020079668 10/05/20 01:39 Suspicious - 2020079772 10/05/20 03:37 Suspicious - 2020079779 10/06/20 22:08 Suspicious - 2020080316 10/07/20 21:04 Suspicious - 2020080632 10/13/20 23:03 Suspicious - 2020082563 10/14/20 11:11 Suspicious - 2020082655 10/15/20 12:21 Suspicious - 2020082934 10/15/20 20:08 Suspicious - 2020083057 10/19/20 19:39 Suspicious - 2020084174 10/19/20 19:55 Suspicious - 2020084182 10/19/20 20:08 Suspicious - 2020084186 10/20/20 08:43 Suspicious - 2020084282 10/21/20 11:43 Suspicious - 2020084618 10/23/20 22:38 Suspicious - 2020085286 10/26/20 07:14 Suspicious - 2020085870 Final Incident Case Number How Reported Phone Suspicious - Person - Vehicle WP20027838 Phone Unwanted Person WP20028246 Phone Stolen - Vehicle Stoparm Violation Stolen - Vehicle Citizen Aid Suspicious - Circumstances Stolen - Property Suspicious - Circumstances Theft - Shoplifting Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Disorderly Stolen - Property Theft Suspicious - Circumstances Suspicious - Circumstances WP20029243 Phone WP20028221 Other WP20027951 911 WP20027978 Phone WP20028022 911 WP20028138 Phone WP20028151 Phone WP20028168 Phone WP20028198 911 WP20028203 911 WP20028395 Phone WP20028492 Phone WP20029119 Phone WP20029146 Phone WP20029250 Phone WP20029296 Phone WP20029684 Phone WP20029690 Phone WP20029691 911 WP20029724 Phone WP20029844 Phone WP20030055 Phone WP20030220 Phone Suspicious - Circumstances; Check Welfare Total: 1 10/08/20 21:04 Suspicious - 2020080959 Suspicious - Circumstances WP20028612 911 Suspicious - Item Total: 1 10/10/20 21:18 Suspicious - Item 2020081686 Suspicious - Item WP20028837 911 Suspicious - Person - Vehicle Total: 19 10/02/20 11:51 Suspicious - Person - 2020078974 10/04/20 13:09 Suspicious - Person - 2020079605 10/05/20 02:26 Suspicious - Person - 2020079777 10/05/20 07:35 Suspicious - Person - 2020079798 10/05/20 11:47 Suspicious - Person - 2020079854 10/10/20 16:05 Suspicious - Person - 2020081569 10/11/20 14:12 Suspicious - Person - 2020081862 Suspicious - Person - Vehicle WP20027949 Phone Suspicious - Person - Vehicle WP20028143 Phone Suspicious - Person - Vehicle WP20028202 911 Suspicious - Person - Vehicle WP20028213 Phone Suspicious - Person - Vehicle WP20028241 Phone Suspicious - Person - Vehicle WP20028810 911 Suspicious - Person - Vehicle WP20028897 Phone Page 16 of 26 Incident Start Date/Time Initial Call CFS # 10/14/20 04:33 10/14/20 17:24 10/19/20 08:47 10/21/20 12:46 10/24/20 12:03 10/24/20 15:26 10/28/20 19:19 10/28/20 23:20 10/29/20 03:09 10/29/20 18:19 10/30/20 16:26 10/30/20 21:52 Theft Total: 10 10/02/20 18:43 10/04/20 11:09 10/05/20 19:11 10/07/20 09:27 10/10/20 13:43 10/11/20 17:39 10/21/20 11:30 10/26/20 14:40 10/27/20 13:52 10/31/20 14:54 Final Incident Case Number How Reported Suspicious - Person - 2020082583 Suspicious - Person - Vehicle WP20029125 Phone Suspicious - Person - 2020082760 Suspicious - Person - Vehicle WP20029190 Phone Suspicious - Person - 2020084022 Suspicious - Person - Vehicle WP20029616 Phone Suspicious - Person - 2020084635 Suspicious - Person - Vehicle WP20029852 911 Suspicious - Person - 2020085416 Medical - Psychiatric - WP20030090 Phone Suspicious - Person - 2020085454 Suspicious - Person - Vehicle WP20030101 911 Suspicious - Person - 2020086553 Suspicious - Person - Vehicle WP20030464 Phone Suspicious - Person - 2020086606 Suspicious - Person - Vehicle WP20030482 Phone Suspicious - Person - 2020086628 Suspicious - Person - Vehicle WP20030486 Officer Suspicious - Person - 2020086791 Suspicious - Person - Vehicle WP20030558 Phone Suspicious - Person - 2020087013 Suspicious - Person - Vehicle WP20030650 Phone Suspicious - Person - 2020087099 Suspicious - Person - Vehicle WP20030678 Phone Theft 2020079070 Theft WP20027987 Phone Theft 2020079580 Theft WP20028132 Phone Theft 2020079968 Theft WP20028283 10/10/20 14:08 Theft 2020080413 Theft WP20028419 Phone Theft 2020081521 Theft WP20028797 Phone Theft 2020081912 Theft WP20028915 Phone Theft 2020084616 Theft WP20029843 Phone Theft 2020085976 Theft WP20030258 911 Theft 2020086235 Theft WP20030352 Phone Theft 2020087269 Theft WP20030753 Phone Theft - From Vehicle Total: 4 10/11/20 05:04 Theft - From Vehicle 2020081791 Theft - From Vehicle WP20028869 911 10/11/20 09:11 Theft - From Vehicle 2020081807 Theft - From Vehicle WP20028875 Phone 10/14/20 10:11 Theft - From Vehicle 2020082636 Theft - From Vehicle WP20029139 Phone 10/15/20 10:08 Theft - From Vehicle 2020082900 Theft - From Vehicle WP20029236 Phone Theft - Shoplifting Total: 10 10/01/20 15:56 Theft - Shoplifting 2020078733 Theft - Shoplifting WP20027873 Phone 10/06/20 11:19 Theft - Shoplifting 2020080128 Theft - Shoplifting WP20028322 Phone 10/06/20 13:37 Theft - Shoplifting 2020080170 Theft - Shoplifting WP20028336 Phone 10/07/20 13:01 Theft - Shoplifting 2020080479 Theft - Shoplifting WP20028442 Phone 10/07/20 19:24 Theft - Shoplifting 2020080597 Theft - Shoplifting WP20028484 Phone 10/10/20 14:08 Theft - Shoplifting 2020081528 Theft - Shoplifting WP20028799 Phone 10/19/20 17:14 Theft - Shoplifting 2020084134 Theft - Shoplifting WP20029675 Phone 10/25/20 17:43 Theft - Shoplifting 2020085772 Theft - Shoplifting WP20030195 Phone 10/29/20 18:08 Theft - Shoplifting 2020086788 Theft - Shoplifting WP20030555 Phone 10/31/20 12:22 Theft - Shoplifting 2020087222 Suspicious - Circumstances WP20030732 Phone Threats Total: 3 10/17/20 23:25 Threats 2020083703 Threats WP20029510 Phone 10/18/2019:37 Threats 2020083907 Threats WP20029580 Phone 10/19/20 19:41 Threats 2020084176 Domestic Disturbance WP20029686 Phone Page 17 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Threats; Assault; Drugs Total: 1 10/20/20 22:17 Threats; Assault; Drugs 2020084544 Threats WP20029823 911 Traffic -Complaint Total: 15 10/04/20 18:39 Traffic - Complaint 2020079697 Traffic - Complaint WP20028179 Phone 10/05/20 13:44 Traffic - Complaint 2020079879 DUI - MVA WP20028250 911 10/05/20 21:16 Traffic - Complaint 2020080014 Traffic - Complaint WP20028296 Phone 10/06/20 12:56 Traffic - Complaint 2020080151 Traffic - Complaint WP20028328 911 10/09/20 20:29 Traffic - Complaint 2020081285 Traffic - Complaint WP20028719 911 10/10/20 21:00 Traffic - Complaint 2020081676 Traffic - Complaint WP20028834 Phone 10/12/20 17:35 Traffic - Complaint 2020082186 Traffic - Complaint WP20029013 Phone 10/14/20 14:52 Traffic - Complaint 2020082713 Traffic - Complaint WP20029169 Phone 10/16/20 15:54 Traffic - Complaint 2020083255 Traffic - Complaint WP20029370 Phone 10/16/20 21:26 Traffic - Complaint 2020083341 Traffic - Complaint WP20029396 911 10/17/20 00:36 Traffic - Complaint 2020083403 DUI WP20029415 Phone 10/24/20 22:55 Traffic - Complaint 2020085589 Traffic Stop WP20030134 Phone 10/25/20 11:56 Traffic - Complaint 2020085694 Traffic - Complaint WP20030164 Phone 10/27/20 19:45 Traffic - Complaint 2020086320 Traffic - Complaint WP20030386 911 10/28/20 16:42 Traffic - Complaint 2020086514 Traffic - Complaint WP20030453 911 Traffic - Complaint; MVA - No Injuries Total: 1 10/20/20 05:27 Traffic - Complaint; 2020084251 Traffic - Complaint WP20029710 911 Traffic - Hazard Total: 2 10/06/20 17:03 Traffic - Hazard 2020080243 Public Works - Utilities WP20028362 Phone 10/31/20 19:38 Traffic - Hazard 2020087368 Traffic - Hazard WP20030787 Phone Traffic Stop Total: 336 10/01/20 07:50 Traffic Stop 2020078604 Traffic Stop WP20027820 Officer 10/01/20 09:24 Traffic Stop 2020078627 Traffic Stop WP20027831 Officer 10/01/20 14:22 Traffic Stop 2020078701 Officer 10/01/20 15:07 Traffic Stop 2020078713 Officer 10/01/20 15:21 Traffic Stop 2020078718 Traffic Stop WP20027866 Officer 10/01/20 16:05 Traffic Stop 2020078737 Officer 10/01/20 16:05 Traffic Stop 2020078738 Traffic Stop WP20027875 Officer 10/01/20 19:25 Traffic Stop 2020078794 Officer 10/01/20 20:46 Traffic Stop 2020078820 Officer 10/01/20 21:26 Traffic Stop 2020078832 Officer 10/01/20 21:42 Traffic Stop 2020078838 Officer 10/01/20 22:25 Traffic Stop 2020078848 Officer 10/02/20 04:28 Traffic Stop 2020078898 Officer 10/02/20 06:39 Traffic Stop 2020078907 Officer 10/02/20 06:49 Traffic Stop 2020078908 Traffic Stop WP20027931 Officer 10/02/20 07:15 Traffic Stop 2020078912 Traffic Stop WP20027933 Officer 10/02/20 07:22 Traffic Stop 2020078914 Officer 10/02/20 09:19 Traffic Stop 2020078937 Traffic Stop WP20027941 Officer 10/02/20 14:06 Traffic Stop 2020079003 Officer 10/02/20 14:44 Traffic Stop 2020079013 Officer Page 18 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/02/20 16:46 Traffic Stop 2020079039 Traffic Stop WP20027974 Officer 10/02/20 17:46 Traffic Stop 2020079055 Officer 10/02/20 19:10 Traffic Stop 2020079079 Officer 10/02/20 19:46 Traffic Stop 2020079091 Officer 10/02/20 20:28 Traffic Stop 2020079108 Officer 10/02/20 20:37 Traffic Stop 2020079113 Officer 10/02/20 20:49 Traffic Stop 2020079119 Officer 10/02/20 20:52 Traffic Stop 2020079120 Officer 10/02/20 20:54 Traffic Stop 2020079121 Officer 10/02/20 22:24 Traffic Stop 2020079145 Officer 10/02/20 22:58 Traffic Stop 2020079158 Officer 10/03/20 01:42 Traffic Stop 2020079196 Officer 10/03/20 02:32 Traffic Stop 2020079202 Officer 10/03/20 06:07 Traffic Stop 2020079217 Officer 10/03/20 09:44 Traffic Stop 2020079241 Officer 10/03/20 11:48 Traffic Stop 2020079274 Officer 10/03/20 12:11 Traffic Stop 2020079279 Officer 10/03/2012:27 Traffic Stop 2020079283 Traffic Stop WP20028041 Officer 10/03/2013:13 Traffic Stop 2020079298 Drugs WP20028047 Officer 10/03/20 13:38 Traffic Stop 2020079305 Officer 10/03/20 13:47 Traffic Stop 2020079308 10/03/20 15:12 Traffic Stop 2020079327 Officer 10/03/20 15:18 Traffic Stop 2020079328 Officer 10/03/20 15:48 Traffic Stop 2020079335 Officer 10/03/20 17:18 Traffic Stop 2020079355 Officer 10/03/20 17:35 Traffic Stop 2020079358 Traffic Stop WP20028062 Officer 10/03/20 17:44 Traffic Stop 2020079360 Traffic Stop WP20028063 Officer 10/03/2017:51 Traffic Stop 2020079362 Traffic Stop WP20028066 Officer 10/03/20 17:56 Traffic Stop 2020079365 Officer 10/03/20 18:07 Traffic Stop 2020079371 Officer 10/03/2018:22 Traffic Stop 2020079377 Officer 10/03/20 18:27 Traffic Stop 2020079380 Officer 10/03/20 18:29 Traffic Stop 2020079381 Traffic Stop WP20028069 Officer 10/03/20 18:35 Traffic Stop 2020079385 Officer 10/03/2019:00 Traffic Stop 2020079396 Officer 10/03/2019:08 Traffic Stop 2020079400 Officer 10/03/20 20:00 Traffic Stop 2020079416 Officer 10/03/20 20:14 Traffic Stop 2020079423 Officer 10/03/20 20:26 Traffic Stop 2020079428 Officer 10/03/20 21:51 Traffic Stop 2020079461 Officer 10/03/20 22:47 Traffic Stop 2020079480 Officer 10/04/20 06:10 Traffic Stop 2020079540 Traffic Stop WP20028118 Officer 10/04/2010:33 Traffic Stop 2020079572 Traffic Stop WP20028129 Officer 10/04/20 11:35 Traffic Stop 2020079585 Traffic Stop WP20028135 Officer 10/04/20 11:57 Traffic Stop 2020079589 Officer 10/04/20 13:51 Traffic Stop 2020079615 Traffic Stop WP20028145 Officer 10/04/20 14:44 Traffic Stop 2020079632 Officer Page 19 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/04/2018:24 Traffic Stop 2020079691 Officer 10/04/20 18:30 Traffic Stop 2020079695 Traffic Stop WP20028176 Officer 10/04/2019:28 Traffic Stop 2020079709 Traffic Stop WP20028185 Officer 10/04/20 20:23 Traffic Stop 2020079720 Officer 10/04/20 20:36 Traffic Stop 2020079723 Officer 10/04/20 20:50 Traffic Stop 2020079731 Officer 10/04/20 20:55 Traffic Stop 2020079733 Officer 10/05/20 00:15 Traffic Stop 2020079762 Traffic Stop WP20028199 Officer 10/05/20 08:57 Traffic Stop 2020079814 Officer 10/05/20 09:51 Traffic Stop 2020079823 Officer 10/05/20 10:05 Traffic Stop 2020079827 Officer 10/05/20 10:57 Traffic Stop 2020079842 Officer 10/05/20 11:30 Traffic Stop 2020079849 Officer 10/05/20 18:05 Traffic Stop 2020079943 Traffic Stop WP20028277 Officer 10/05/20 18:15 Traffic Stop 2020079945 Officer 10/05/20 19:25 Traffic Stop 2020079973 Officer 10/05/20 19:34 Traffic Stop 2020079979 Traffic Stop WP20028286 Officer 10/05/20 19:50 Traffic Stop 2020079985 Officer 10/06/20 00:16 Traffic Stop 2020080036 Officer 10/06/20 08:24 Traffic Stop 2020080075 Officer 10/06/20 14:05 Traffic Stop 2020080179 Traffic Stop WP20028342 Officer 10/06/20 14:44 Traffic Stop 2020080192 Officer 10/06/2016:26 Traffic Stop 2020080232 Officer 10/07/20 08:21 Traffic Stop 2020080395 Officer 10/07/20 11:05 Traffic Stop 2020080450 Traffic Stop WP20028430 Officer 10/07/20 11:37 Traffic Stop 2020080459 Officer 10/07/20 15:09 Traffic Stop 2020080525 Officer 10/07/20 16:45 Traffic Stop 2020080558 Officer 10/07/20 18:09 Traffic Stop 2020080577 Traffic Stop WP20028477 Officer 10/07/20 20:01 Traffic Stop 2020080612 Officer 10/08/20 00:30 Traffic Stop 2020080683 Officer 10/08/20 09:50 Traffic Stop 2020080741 Officer 10/08/20 11:05 Traffic Stop 2020080759 Officer 10/08/20 11:18 Traffic Stop 2020080762 Officer 10/08/20 11:34 Traffic Stop 2020080770 Officer 10/08/2016:24 Traffic Stop 2020080869 Officer 10/08/20 20:36 Traffic Stop 2020080954 Officer 10/08/20 23:18 Traffic Stop 2020080989 Officer 10/08/20 23:20 Traffic Stop 2020080991 Officer 10/09/20 01:57 Traffic Stop 2020081015 Officer 10/09/20 08:45 Traffic Stop 2020081048 Traffic Stop WP20028643 Officer 10/09/20 10:03 Traffic Stop 2020081066 Officer 10/09/20 10:22 Traffic Stop 2020081073 Officer 10/09/20 14:36 Traffic Stop 2020081159 Traffic Stop WP20028676 Officer 10/09/20 16:07 Traffic Stop 2020081183 Officer 10/09/20 19:57 Traffic Stop 2020081268 Warrant - Arrest WP20028712 Officer 10/09/20 20:10 Traffic Stop 2020081280 Traffic Stop WP20028717 Officer Page 20 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/09/20 22:41 Traffic Stop 2020081330 Officer 10/09/20 23:27 Traffic Stop 2020081342 Officer 10/10/20 00:06 Traffic Stop 2020081358 Officer 10/10/20 01:31 Traffic Stop 2020081389 Warrant - Arrest WP20028754 Officer 10/10/20 03:31 Traffic Stop 2020081414 Officer 10/10/20 06:10 Traffic Stop 2020081426 Officer 10/10/20 10:41 Traffic Stop 2020081465 Officer 10/10/20 11:20 Traffic Stop 2020081474 Traffic Stop WP20028781 Officer 10/10/20 18:54 Traffic Stop 2020081619 Officer 10/10/20 18:58 Traffic Stop 2020081623 Officer 10/10/20 19:02 Traffic Stop 2020081625 Officer 10/10/20 19:29 Traffic Stop 2020081635 Officer 10/10/20 22:34 Traffic Stop 2020081710 Traffic Stop WP20028846 Officer 10/10/20 22:56 Traffic Stop 2020081720 Traffic Stop WP20028848 Officer 10/10/20 23:05 Traffic Stop 2020081727 Officer 10/10/20 23:28 Traffic Stop 2020081737 Officer 10/10/20 23:34 Traffic Stop 2020081741 Traffic Stop WP20028858 Officer 10/11/20 00:15 Traffic Stop 2020081758 Officer 10/11/20 06:25 Traffic Stop 2020081800 Officer 10/11/20 11:48 Traffic Stop 2020081839 Traffic Stop WP20028890 Officer 10/11/20 14:26 Traffic Stop 2020081865 Traffic Stop WP20028898 Officer 10/11/20 14:48 Traffic Stop 2020081872 Traffic Stop WP20028900 Officer 10/11/20 20:50 Traffic Stop 2020081974 Officer 10/12/20 06:23 Traffic Stop 2020082027 Traffic Stop WP20028947 Officer 10/12/20 06:34 Traffic Stop 2020082029 Traffic Stop WP20028949 Officer 10/12/20 20:45 Traffic Stop 2020082250 Officer 10/12/20 23:23 Traffic Stop 2020082284 Officer 10/13/20 02:05 Traffic Stop 2020082304 Officer 10/13/20 19:17 Traffic Stop 2020082501 Traffic Stop WP20029105 Officer 10/13/20 19:56 Traffic Stop 2020082511 Officer 10/13/20 20:28 Traffic Stop 2020082517 Officer 10/13/20 20:52 Traffic Stop 2020082524 Officer 10/13/20 22:05 Traffic Stop 2020082548 Officer 10/13/20 22:12 Traffic Stop 2020082550 Officer 10/13/20 22:17 Traffic Stop 2020082551 Officer 10/13/20 22:25 Traffic Stop 2020082552 Officer 10/13/20 22:37 Traffic Stop 2020082553 Officer 10/13/20 22:44 Traffic Stop 2020082556 Officer 10/13/20 23:11 Traffic Stop 2020082566 Officer 10/13/20 23:29 Traffic Stop 2020082569 Officer 10/14/20 06:41 Traffic Stop 2020082592 Officer 10/14/20 08:54 Traffic Stop 2020082622 Officer 10/14/20 11:09 Traffic Stop 2020082653 Traffic Stop WP20029145 Officer 10/14/20 13:28 Traffic Stop 2020082689 Officer 10/14/20 16:07 Traffic Stop 2020082741 Officer 10/14/20 16:21 Traffic Stop 2020082747 Traffic Stop WP20029182 Officer 10/15/20 12:19 Traffic Stop 2020082933 Officer Page 21 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/15/20 13:27 Traffic Stop 2020082952 Officer 10/15/20 13:41 Traffic Stop 2020082955 Officer 10/15/20 14:02 Traffic Stop 2020082957 Officer 10/15/20 14:37 Traffic Stop 2020082963 Officer 10/15/20 14:38 Traffic Stop 2020082964 Officer 10/15/20 15:27 Traffic Stop 2020082976 Officer 10/15/20 19:38 Traffic Stop 2020083049 Officer 10/16/20 09:50 Traffic Stop 2020083150 Traffic Stop WP20029332 Officer 10/16/20 10:49 Traffic Stop 2020083166 Officer 10/16/20 11:58 Traffic Stop 2020083186 Traffic Stop WP20029349 Officer 10/16/20 12:03 Traffic Stop 2020083188 Officer 10/16/20 12:16 Traffic Stop 2020083190 Officer 10/16/20 12:18 Traffic Stop 2020083191 Officer 10/16/20 12:25 Traffic Stop 2020083193 Officer 10/16/20 12:26 Traffic Stop 2020083194 Traffic Stop WP20029350 Officer 10/16/20 14:20 Traffic Stop 2020083229 Officer 10/16/20 15:46 Traffic Stop 2020083253 Officer 10/16/20 21:03 Traffic Stop 2020083326 Officer 10/16/20 21:04 Traffic Stop 2020083327 Officer 10/16/20 21:06 Traffic Stop 2020083329 Officer 10/16/20 21:18 Traffic Stop 2020083337 Officer 10/16/20 21:36 Traffic Stop 2020083347 Officer 10/16/20 21:53 Traffic Stop 2020083350 Officer 10/16/20 22:16 Traffic Stop 2020083362 Officer 10/16/20 22:42 Traffic Stop 2020083372 Traffic Stop WP20029405 Officer 10/17/20 00:09 Traffic Stop 2020083396 Officer 10/17/20 12:26 Traffic Stop 2020083498 Traffic Stop WP20029446 Officer 10/17/20 12:32 Traffic Stop 2020083502 Traffic Stop WP20029447 Officer 10/17/20 12:46 Traffic Stop 2020083505 Officer 10/17/20 13:43 Traffic Stop 2020083523 Officer 10/17/20 13:50 Traffic Stop 2020083525 Officer 10/17/20 14:00 Traffic Stop 2020083527 Officer 10/17/20 14:41 Traffic Stop 2020083538 Officer 10/17/20 15:26 Traffic Stop 2020083547 Traffic Stop WP20029461 Officer 10/17/20 15:30 Traffic Stop 2020083548 DUI WP20029465 Officer 10/17/20 18:35 Traffic Stop 2020083600 Officer 10/17/20 19:34 Traffic Stop 2020083614 Officer 10/17/20 19:37 Traffic Stop 2020083617 Officer 10/17/20 19:40 Traffic Stop 2020083618 Officer 10/17/20 19:44 Traffic Stop 2020083621 Officer 10/17/20 19:51 Traffic Stop 2020083623 Traffic Stop WP20029489 Officer 10/17/20 21:37 Traffic Stop 2020083661 Officer 10/17/20 21:39 Traffic Stop 2020083662 Officer 10/17/20 21:58 Traffic Stop 2020083666 Officer 10/17/20 22:32 Traffic Stop 2020083683 Officer 10/17/20 23:55 Traffic Stop 2020083712 Officer 10/18/20 01:22 Traffic Stop 2020083735 Officer Page 22 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/18/20 02:41 Traffic Stop 2020083746 Traffic Stop WP20029522 Officer 10/18/20 09:00 Traffic Stop 2020083768 Traffic Stop WP20029529 Officer 10/18/20 09:25 Traffic Stop 2020083773 Officer 10/18/20 09:51 Traffic Stop 2020083775 Officer 10/18/20 09:59 Traffic Stop 2020083777 Traffic Stop WP20029534 Officer 10/18/20 12:07 Traffic Stop 2020083815 Officer 10/18/20 12:56 Traffic Stop 2020083823 Officer 10/18/20 13:07 Traffic Stop 2020083826 Officer 10/18/20 13:15 Traffic Stop 2020083830 Officer 10/18/20 13:17 Traffic Stop 2020083831 DUI WP20029556 Officer 10/18/20 14:37 Traffic Stop 2020083844 Warrant - Arrest WP20029563 Officer 10/18/20 15:42 Traffic Stop 2020083857 Traffic Stop WP20029567 Officer 10/18/20 16:24 Traffic Stop 2020083865 Officer 10/18/20 20:03 Traffic Stop 2020083916 Traffic Stop WP20029584 Officer 10/18/20 20:26 Traffic Stop 2020083922 Officer 10/18/20 22:14 Traffic Stop 2020083952 Officer 10/19/20 01:34 Traffic Stop 2020083980 Officer 10/19/20 01:44 Traffic Stop 2020083982 Officer 10/19/20 02:52 Traffic Stop 2020083989 Officer 10/19/20 12:30 Traffic Stop 2020084068 Traffic Stop WP20029641 Officer 10/19/20 14:27 Traffic Stop 2020084093 Officer 10/19/20 14:44 Traffic Stop 2020084096 Officer 10/19/20 18:15 Traffic Stop 2020084151 Traffic Stop WP20029681 Officer 10/19/20 19:14 Traffic Stop 2020084164 Officer 10/19/20 19:22 Traffic Stop 2020084169 Pursuit WP20029683 Officer 10/20/20 06:02 Traffic Stop 2020084259 Officer 10/20/20 09:26 Traffic Stop 2020084293 Officer 10/20/20 10:51 Traffic Stop 2020084314 Traffic Stop WP20029738 Officer 10/21/20 12:17 Traffic Stop 2020084628 Officer 10/21/20 19:36 Traffic Stop 2020084747 Officer 10/21/20 20:47 Traffic Stop 2020084761 Officer 10/21/20 22:54 Traffic Stop 2020084781 Officer 10/22/20 07:41 Traffic Stop 2020084816 Officer 10/22/20 07:52 Traffic Stop 2020084819 Officer 10/22/20 08:02 Traffic Stop 2020084821 Traffic Stop WP20029910 Officer 10/22/20 22:17 Traffic Stop 2020084993 Officer 10/23/20 05:16 Traffic Stop 2020085017 Officer 10/23/20 07:54 Traffic Stop 2020085037 Officer 10/23/20 08:06 Traffic Stop 2020085040 Officer 10/23/20 08:49 Traffic Stop 2020085051 Officer 10/23/20 09:21 Traffic Stop 2020085060 Officer 10/23/20 10:55 Traffic Stop 2020085080 Officer 10/23/20 13:40 Traffic Stop 2020085118 Officer 10/23/20 13:44 Traffic Stop 2020085121 Officer 10/23/20 20:36 Traffic Stop 2020085255 Officer 10/23/20 21:27 Traffic Stop 2020085267 10/23/20 22:21 Traffic Stop 2020085279 Officer Page 23 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/23/20 23:51 Traffic Stop 2020085308 Officer 10/24/20 00:03 Traffic Stop 2020085311 Officer 10/24/20 09:01 Traffic Stop 2020085371 Officer 10/24/20 09:09 Traffic Stop 2020085372 Officer 10/24/20 10:13 Traffic Stop 2020085388 Officer 10/24/2010:52 Traffic Stop 2020085400 Officer 10/24/2011:23 Traffic Stop 2020085403 Officer 10/24/2011:36 Traffic Stop 2020085407 Officer 10/24/2013:31 Traffic Stop 2020085433 Officer 10/24/2016:31 Traffic Stop 2020085473 Officer 10/24/20 20:49 Traffic Stop 2020085543 Officer 10/24/20 21:00 Traffic Stop 2020085547 Officer 10/24/20 21:23 Traffic Stop 2020085552 Officer 10/25/20 01:25 Traffic Stop 2020085636 Traffic Stop WP20030146 Officer 10/25/20 07:57 Traffic Stop 2020085659 Officer 10/25/20 10:22 Traffic Stop 2020085670 Traffic Stop WP20030157 Officer 10/25/20 11:19 Traffic Stop 2020085687 Officer 10/25/20 11:29 Traffic Stop 2020085688 Traffic Stop WP20030162 Officer 10/25/20 14:11 Traffic Stop 2020085723 Officer 10/25/20 14:26 Traffic Stop 2020085727 Officer 10/25/20 22:53 Traffic Stop 2020085836 Officer 10/26/20 01:55 Traffic Stop 2020085856 Officer 10/26/20 13:05 Traffic Stop 2020085953 Officer 10/26/20 13:41 Traffic Stop 2020085961 Officer 10/26/2013:52 Traffic Stop 2020085964 Officer 10/26/2014:24 Traffic Stop 2020085970 Officer 10/26/2014:26 Traffic Stop 2020085972 Officer 10/26/2018:06 Traffic Stop 2020086031 Officer 10/26/2018:21 Traffic Stop 2020086034 Officer 10/26/20 20:12 Traffic Stop 2020086067 Officer 10/26/20 20:27 Traffic Stop 2020086072 Officer 10/26/20 22:32 Traffic Stop 2020086116 Traffic Stop WP20030301 Officer 10/26/20 23:15 Traffic Stop 2020086119 Officer 10/26/20 23:19 Traffic Stop 2020086121 Officer 10/26/20 23:37 Traffic Stop 2020086126 Officer 10/26/20 23:47 Traffic Stop 2020086128 Officer 10/27/20 03:27 Traffic Stop 2020086149 Officer 10/27/20 07:17 Traffic Stop 2020086162 Traffic Stop WP20030316 Officer 10/27/20 20:53 Traffic Stop 2020086339 Officer 10/27/20 21:16 Traffic Stop 2020086345 Officer 10/27/20 21:48 Traffic Stop 2020086360 Agency Assist WP20030395 Officer 10/27/20 22:33 Traffic Stop 2020086373 Warrant - Arrest WP20030399 Officer 10/27/20 22:38 Traffic Stop 2020086376 Officer 10/28/20 01:38 Traffic Stop 2020086400 Officer 10/28/20 03:00 Traffic Stop 2020086404 Officer 10/28/20 08:27 Traffic Stop 2020086423 Traffic Stop WP20030412 Officer 10/28/20 14:10 Traffic Stop 2020086487 Officer Page 24 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 10/28/20 21:26 Traffic Stop 2020086584 10/19/20 09:45 Training Officer 10/28/20 21:49 Traffic Stop 2020086589 10/30/2014:06 Training Officer 10/28/20 22:10 Traffic Stop 2020086596 10/13/20 10:40 Unwanted Person Officer 10/28/20 22:22 Traffic Stop 2020086599 Officer 10/28/20 22:51 Traffic Stop 2020086603 Traffic Stop WP20030481 Officer 10/28/20 23:55 Traffic Stop 2020086610 Officer 10/29/20 01:23 Traffic Stop 2020086621 Officer 10/29/20 01:38 Traffic Stop 2020086622 Officer 10/29/20 12:10 Traffic Stop 2020086699 Officer 10/29/20 13:03 Traffic Stop 2020086708 Officer 10/29/20 13:31 Traffic Stop 2020086713 Officer 10/29/20 13:40 Traffic Stop 2020086717 Traffic Stop WP20030523 Officer 10/29/20 14:16 Traffic Stop 2020086722 Officer 10/29/20 23:52 Traffic Stop 2020086847 Officer 10/30/20 09:06 Traffic Stop 2020086907 Officer 10/30/20 21:02 Traffic Stop 2020087083 Officer 10/30/20 21:51 Traffic Stop 2020087098 Officer 10/30/20 23:39 Traffic Stop 2020087126 Traffic Stop WP20030689 Officer 10/31/20 00:02 Traffic Stop 2020087132 Officer 10/31/20 01:54 Traffic Stop 2020087152 Officer 10/31/20 08:03 Traffic Stop 2020087175 Traffic Stop WP20030708 Officer 10/31/20 09:35 Traffic Stop 2020087190 Officer 10/31/20 10:28 Traffic Stop 2020087197 Traffic Stop WP20030720 Officer 10/31/20 11:08 Traffic Stop 2020087205 Officer 10/31/20 11:17 Traffic Stop 2020087209 Traffic Stop WP20030726 Officer 10/31/20 20:01 Traffic Stop 2020087377 Officer 10/31/20 20:11 Traffic Stop 2020087381 Warrant - Arrest WP20030793 Officer 10/31/20 20:26 Traffic Stop 2020087384 Officer 10/31/20 20:32 Traffic Stop 2020087386 Officer 10/31/20 21:38 Traffic Stop 2020087408 Officer 10/31/20 22:49 Traffic Stop 2020087424 Officer 10/31/20 23:44 Traffic Stop 2020087442 Officer 10/31/20 23:50 Traffic Stop 2020087444 Officer 10/31/20 23:57 Traffic Stop 2020087445 Officer Traffic Stop ; Fire - Vehicle Total: 1 10/02/20 21:32 Traffic Stop ; Fire - 2020079134 Officer Training Total: 6 10/02/20 09:43 Training 2020078944 10/06/2010:04 Training 2020080110 10/15/2012:01 Training 2020082930 10/19/20 09:45 Training 2020084035 10/23/2012:42 Training 2020085105 10/30/2014:06 Training 2020086967 Unwanted Person Total: 1 10/13/20 10:40 Unwanted Person 2020082370 Unwanted Person WP20029059 Phone Page 25 of 26 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Vehicle Off Road; MVA - No Injuries Total: 1 10/20/20 18:02 Vehicle Off Road; MVA 2020084506 MVA - No Injuries WP20029811 Phone Walk Away Total: 1 10/17/20 17:07 Walk Away 2020083571 Walk Away WP20029471 911 Warrant - Arrest Total: 2 10/08/20 11:38 Warrant - Arrest 2020080772 Warrant - Arrest WP20028544 Officer 10/15/20 09:32 Warrant - Arrest 2020082890 Warrant - Arrest WSIU200292320fficer Warrant - Attempt Total: 14 10/02/20 17:23 Warrant - Attempt 2020079048 Warrant - Attempt WP20027984 Officer 10/06/20 17:58 Warrant - Attempt 2020080257 911 10/09/20 11:06 Warrant - Attempt 2020081089 10/09/20 13:54 Warrant - Attempt 2020081138 Officer 10/09/20 16:13 Warrant - Attempt 2020081186 10/13/20 21:02 Warrant - Attempt 2020082528 10/15/20 17:47 Warrant - Attempt 2020083013 Officer 10/15/20 18:21 Warrant - Attempt 2020083024 Officer 10/15/20 19:04 Warrant - Attempt 2020083035 Officer 10/20/20 06:48 Warrant - Attempt 2020084266 Trespass WP20029721 10/20/20 11:34 Warrant - Attempt 2020084327 10/20/20 16:14 Warrant - Attempt 2020084450 Warrant - Attempt WP20029800 Officer 10/21/20 20:15 Warrant - Attempt 2020084752 Warrant - Attempt WP20029886 10/27/20 21:22 Warrant - Attempt 2020086349 Warrant - Attempt WP20030394 Total Records: 989 Page 26 of 26