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City Council Agenda Packet 09-09-20241. Agenda Documents Documents: 09-09-24 AGENDA.PDF 2024-8-26 MINUTES CC SPEC (DRAFT).PDF 2024-8-26 MINUTES CC (DRAFT).PDF 2A PAYMENT OF BILLS.PDF 2B NEW HIRES AND DEPARTURES.PDF 2C PROPERTY.PDF 2D ABSENTEE VOTING BALLOT BOARD JUDGES.PDF 2E SILVER CREEK TOWNSHIP FIRE CONTRACT.PDF 2F BIG RIVER 445 2ND ADDITION FINAL PLAT.PDF 2G EMERGENCY SIRENS.PDF 2H HOSPITAL BOARD.PDF 21 SCHOOL BOULEVARD NO PARKING.PDF 2J FLASHING YELLOW ARROW PROJECT FINAL ACCEPTANCE.PDF 2K SCHOOL BLVD SAFE ROUTES TO SHOOL FINAL ACCEPTANCE.PDF 4A WEST BRIDGE PLAYGROUND EQUIPMENT.PDF WCSO AUGUST REPORTS.PDF AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, September 9, 2024 Mississippi Room, Monticello Community Center CITY COUNCIL WORKSHOP (Academy Room) 4:45 p.m. Xcel Energy Integrated Resource Plan (IRP) Update 5:00 p.m. Budget Workshop Mayor: Lloyd Hilgart Council Members: Charlotte Gabler, Tracy Hinz, Lee Martie, Sam Murdoff 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Special Meeting Minutes from August 26, 2024 • Regular Meeting Minutes from August 26, 2024 D. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, except for referral to staff for future report. E. Public Service Announcements/Updates • Absentee Voting for the General Election F. Council Liaison Update • Economic Development Authority (EDA) • Industrial & Economic Development Committee (IEDC) • Planning Commission G. Department Updates • Senior Center Update • Construction Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of adopting Resolution 2024-80 revising the list of judges for Absentee Ballot Board for the November 5, 2024, General Election Consideration of approving a contract with Silver Creek Township for 2025-2027 fire protection services Consideration of adopting Resolution 2024-81 approving the Final Plat and Development Agreement for Big River 445 Second Addition and adopting Resolution 2024-82 approving assessments pursuant to the Development Contract of Big River Second Addition. Applicant: John Johannson, Big River 445, LLC G. Consideration of accepting ownership of the emergency sirens within the city limits of Monticello H. Consideration of adopting Resolution 2024-83 petitioning for the dissolution of the Monticello -Big Lake Hospital District to facilitate the property transaction with CentraCare Health Systems I. Consideration of approving 2024-84 restricting on -street parking on School Boulevard from Highway 25 to Country Lane J. Consideration of adopting Resolution 2024-85 accepting improvements and authorizing final payment of $37,966.38 to Design Electric, Inc. for the Flashing Yellow Arrow (FYA) Upgrades Project K. Consideration of adopting Resolution 2024-86 accepting improvements and authorizing final payment of $43,081.52 to New Look Contracting, Inc. for the School Boulevard Safe Routes to School (SRTS) Project 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda A. Consideration of approving the replacement of West Bridge Park playground equipment for $651,946.99 through the Sourcewell cooperative purchasing contract and a related transfer of $402,000 from the Deputy Registrar Fund to the Park & Pathway Fund 5. Adjournment MINUTES MONTICELLO CITY COUNCIL WORKSHOP Monday, August 26, 2024 — 5 p.m. Academy Room, Monticello Community Center Present: Charlotte Gabler, Lloyd Hilgart, Lee Martie, Sam Murdoff Absent: Tracy Hinz Staff: Rachel Leonard, Jennifer Schreiber, Angela Schumann, Ron Hackenmueller, Matt Leonard, Tom Pawelk 1. Call to Order Mayor Lloyd Hilgart called the special meeting to order at 5 p.m. 2. 2025 Budget Discussion Sarah Rathlisberger, Finance Director, presented the fourth budget workshop. As part of the presentation, she reviewed taxable market values, including the decrease of 7% in Xcel Energy valuation. Also reviewed were the current projects in process and City facilities that need to be maintained. The group discussed debt capacity and future projects and what the increase in property tax levy would need to be. Rachel Leonard, City Administrator, requested guidance from City Council to help staff make a recommendation on the budget. Specifically, staff questioned what the Council would be comfortable with regarding a levy increase. Mayor Hilgart noted he would prefer 6% or between 6-8%. Councilmembers Gabler was comfortable with 6-10%. Councilmember Martie noted 6-8%. Councilmember Murdoff stated that he wanted the City to stay current on items and would support a 12-14% increase. There were a number of additional items that the City Council was requested to give direction. These included: • West Bridge Park project — Ms. Rathlisberger commented on the project and noted that there are available funds from the DMV, along with a donation from the Monticello Lions, that could be used to complete the project. There was consensus of Council to move forward with the project and use the donation from the Lions and the dollars from the DMV. • Ranking of the big 6 projects — Ms. Rathlisberger questioned whether debt should be issued for only the big projects or for other projects also. There was consensus of Council that debt should be issued for the big 6 projects and that other projects can be funding through capital projects fund. City Council Workshop Minutes — August 26,2024 • Commitment to Public Works Building — there was no confirmation of future action regarding this project — specifically to construct in 2025 or 2026. The City Council had a brief discussion, but no clarification was provided. The levy increase would be significant. 3. Adjournment By consensus, the meeting was adjourned at 6:25 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Council Workshop Minutes —August 26,2024 City Administrator REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, August 26, 2024 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Charlotte Gabler, Lee Martie, and Sam Murdoff Absent: Tracy Hinz 1. General Business A. Call to Order & Pledge of Allegiance Mayor Hilgart called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Martie moved approval of the agenda. Councilmember Gabler seconded the motion. Motion carried unanimously. C. Approval of Meeting Minutes • Special Meeting Minutes from July 22, 2024 • Special Meeting Minutes from August 5, 2024 • Special Meeting Minutes from August 12, 2024 • Regular Meeting Minutes from August 12, 2024 Councilmember Gabler moved approval of the meeting minutes. Councilmember Martie seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements • Jennifer Schreiber, City Clerk, noted the following: - Labor Day Hours - MCC Fall Hours - Farmers Market Hours F. Council Liaison Updates • Economic Development Authority (EDA) — Mayor Hilgart provided an update of the meeting held August 14, 2024. The group reviewed a facade improvement forgivable loan, a GMEF loan/business subsidy, and the 2025 HRA Property Tax Levy. • 1-94 Coalition - Councilmember Gabler provided an update on the groundbreaking for the 1-94 project that was held Friday, August 16. City Council Minutes: August 26, 2024 Page 1 1 4 G. Department Updates • Fire Department/Emergency Management Update — Chief Mike Mossey presented the annual update for the Fire Department. 2. Consent Agenda: Councilmember Murdoff moved approval of the Consent Agenda excluding item F. Councilmember Gabler seconded the motion. Motion carried unanimously. A. Consideration of approving the payment of bills. Action taken: Approved the bill and purchase card registers for a total of $1,987,494.16. B. Consideration of approving new hires and departures for City departments. Action taken: Approved the hires the MCC and departures for Administration, MCC, and Parks. C. Consideration of approving the sale/disposal of surplus city property. Action taken: No report this cycle. D. Consideration of adopting Resolution 2024-73 accepting donations of $2,500 from CenterPoint Energy for the purchase of an AED for the Parks Department shop and one portable unit and $3,144.95 from Fire Relief Association for gear dryer for Fire Department. Action taken: Adopted Resolution 2024-73 accepting the donations. E. Consideration of approving a special event permit for the American Legion to host an outdoor event tailgate party and approving a temporary liquor license for the event. Action taken: Approved the special event permit and temporary liquor license. F. Consideration of approving a Joint Powers Agreement between Wright County and the City of Monticello for the enforcement and regulation of cannabis. Action taken: ITEM WAS REMOVED FOR DISCUSSION. G. Consideration of adopting Resolution 2024-74 authorizing a facade improvement forgivable loan agreement for upgrades to the south, west and north facades of Jon and Lucille Murray Dance Studio located at 155 W. Broadway in Block 52. Action taken: Adopted Resolution 2024-74 approving the fagade improvement forgivable loan. H. Consideration of adopting Resolution 2024-78 approving a preliminary plat of Broadway Plaza and adopting Resolution 2024-79 approving a Development Stage Planned Unit Development for a commercial development including City Council Minutes: August 26, 2024 Page 2 1 4 commercial lodging, event center, and restaurant as principal uses. Applicant: Mike Schneider. Action taken: Adopted Resolution 2024-78 approving preliminary plat subject to conditions in Exhibit Z and based on findings in said resolution and adopted Resolution 2024-79 approving a Development Stage PUD approval for Broadway Plaza, subject to the conditions in Exhibit Z and based on the findings in said resolution. Consideration of adopting Ordinance 831 amending the Monticello City Code, Title XV; Land Usage, Chapter 153: Zoning Ordinance, Section 153.028 — Specific Review Procedures and Requirements as related to Planned Unit Development (PUD) procedure and timeline for rezoning to PUD, and other regulations as necessary to define and limit the intent or application of the proposed amendment. Applicant: City of Monticello. Action taken: Adopted Ordinance 831 based on findings in Resolution PC-2024-36 and adopting Summary Ordinance 831A for publication. Consideration of adopting Resolution 2024-75 approving a preliminary plat (replat) of Haven Ridge West; Resolution 2024-76 approving a Development Stage Planned Unit Development; and Resolution 2024-77 and Ordinance 832 rezoning to Planned Unit Development for a residential development including 298 single family detached and attached residential units. Applicant: Twin Cities Land Development. Action taken: Adopted Resolution 2024-75 subject to conditions in Exhibit Z and based on findings in said resolution; adopted Resolution 2024-76 subject to conditions in Exhibit Z and based on findings in said resolution; adopted Resolution 2024-77 subject to conditions in Exhibit Z and based on findings in said resolution and Ordinance 832 establishing the Haven Ridge West Planned Unit Development District. K. Consideration of approving a quote from Sir Lines A Lot, LLC for the 2024 Pavement Marking Project for $42,300.47. Action taken: Approved a contract with Sir Lines A Lot, LLC. L. Consideration of authorizing the solicitation of Request for Qualifications for a construction manager for the construction of a water treatment plan. Action taken: Approved the improvements contingent on receiving final grant funding. 2A. Consideration of items removed from the consent agenda for discussion F. Consideration of approving a Joint Powers Agreement between Wright County and the City of Monticello for the enforcement and regulation of cannabis City Council Minutes: August 26, 2024 Page 3 1 4 Councilmember Gabler removed the item for information regarding the process. Angela Schumann, Community Development Director, provided an update on various aspects of cannabis regulation including licensing, registration, businesses, compliance, zoning, etc. Wright County has been holding work group meetings over the last year in order to have everything in place before January 1, 2025. 3. Adiournment: The meeting was adjourned at 6:57 p.m. Recorder: Jennifer Schreiber Attest: City Administrator City Council Minutes: August 26, 2024 Page 4 14 City Council Agenda: 9/9/2024 2A. Consideration of approving payment of bills Prepared by: Finance Director Reviewed by: N/A ACTION REQUESTED Meeting Date 9/9/2024 Approved by: City Administrator ® Consent Agenda Item ❑ Regular Agenda Item Motion to approve the bill and purchase card registers for a total amount of $763,542.10. 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. I. Budget Impact: N/A II. Staff Workload Impact: No additional work. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of bill and purchase card registers as presented. SUPPORTING DATA • Bill registers and purchase card registers Accounts Payable Checks by Date - Summary by Check Date User: debbie.gulbrandson Printed: 9/3/2024 12:48 PM � MontiTY ce-o Check No Vendor No Vendor Name Check Date Check Amount ACH 1102 CENTERPOINT ENERGY 08/31/2024 4,666.72 ACH 1585 XCEL ENERGY 08/31/2024 18,014.85 ACH 2O50 DEMVI LLC 08/31/2024 213.86 ACH 2282 MRI SOFTWARE 08/31/2024 2,866.80 ACH 4732 MONEY MOVERS, INC. 08/31/2024 14.00 ACH 5188 HEALTHY CONTRIBUTIONS 08/31/2024 8.60 ACH 5646 JACK HENRY & ASSOCIATES, INC. 08/31/2024 58.02 ACH 6041 HEALTHEQUITY INC 08/31/2024 3,940.35 ACH 6271 CLUB AUTOMATION - DAXCO LLC 08/31/2024 1,460.08 Total for 8/31/2024: 31,243.28 Report Total (9 checks): 31,243.28 The preceding list of bills payable was reviewed and approved for payment. Date: 9/9/2024 Approved by: Mayor Lloyd Hilgart AP Checks by Date - Summary by Check Date (9/3/2024 12:48 PM) Page 1 Accounts Payable Checks by Date - Summary by Check Date User: julie.cheney Printed: 9/4/2024 3:41 PM CITY OF � Monti*ce_o Check No Vendor No Vendor Name Check Date Check Amount ACH 1062 BEAUDRY OIL COMPANY 09/10/2024 2,841.81 ACH 1065 BELLBOY CORPORATION 09/10/2024 9,787.63 ACH 1079 BOYER TRUCKS - ST MICHAEL 09/10/2024 369.86 ACH 1089 SARA CAHILL 09/10/2024 71.82 ACH 1129 DAHLHEIMER BEVERAGE LLC 09/10/2024 71,901.00 ACH 1153 ECM PUBLISHERS INC 09/10/2024 336.00 ACH 1223 HAWKINS INC 09/10/2024 7,030.64 ACH 1273 KIWI KAI IMPORTS, INC. 09/10/2024 1,226.17 ACH 1303 M AMUNDSON CIGAR & CANDY CO, I 09/10/2024 2,694.40 ACH 1390 MTI DISTRIBUTING INC 09/10/2024 1,129.02 ACH 1411 OLSON & SONS ELECTRIC INC 09/10/2024 13,926.50 ACH 1470 RUSSELL SECURITY RESOURCE INC 09/10/2024 1,515.00 ACH 1550 VEOLIA WATER N AM OPERATING SE] 09/10/2024 70,514.63 ACH 1552 VIKING COCA COLA BOTTLING CO 09/10/2024 695.05 ACH 1567 WES OLSON ELECTRIC LLC 09/10/2024 1,563.96 ACH 1572 THE WINE COMPANY 09/10/2024 1,199.15 ACH 1684 VINOCOPIA 09/10/2024 1,014.00 ACH 1726 MARCO TECHNOLOGIES 09/10/2024 6,471.76 ACH 2O80 CRYSTEEL TRUCK EQUIPMENT INC 09/10/2024 29,866.91 ACH 2273 FIBERNET MONTICELLO - ACH 09/10/2024 6,385.75 ACH 2407 ALL ELEMENTS 09/10/2024 777.75 ACH 4191 ELK RIVER GREENHOUSE LLC 09/10/2024 240.00 ACH 4441 VALLEY PAVING INC 09/10/2024 109,863.68 ACH 4633 PERFORMANCE FOOD GROUP INC 09/10/2024 724.95 ACH 4646 CAPITOL BEVERAGE SALES L.P. 09/10/2024 45,745.21 ACH 4832 TIFCO INDUSTRIES, INC. 09/10/2024 369.80 ACH 5201 DICK FAMILY, INC. 09/10/2024 2,702.75 ACH 5211 RANDI O'KEEFE KRIER 09/10/2024 1,946.88 ACH 5444 JULIA KAROS 09/10/2024 560.00 ACH 5454 PROFESSIONAL CLEANING SERVICES 09/10/2024 11,645.00 ACH 5512 HYDROCORP HYDRO -DESIGNS, INC. 09/10/2024 741.00 ACH 5585 SBRK FINANCE HOLDINGS INC 09/10/2024 330.00 ACH 5586 MOOSE LAKE BREWING CO. 09/10/2024 120.00 ACH 5635 WK & ASSOCIATES LLC 09/10/2024 725.00 ACH 5736 MAVERICK WINE LLC 09/10/2024 1,418.92 ACH 5998 SADIE NIELSEN 09/10/2024 795.00 ACH 6032 CROSS CUT PROPERTY SERVICES 09/10/2024 9,115.00 ACH 6100 MATTHEW STAHLMANN-MOSHER 09/10/2024 40.00 ACH 6272 DANGEROUS MAN BREWING COMPA 09/10/2024 288.00 ACH 6306 STONEBROOKE ENGINEERING INC 09/10/2024 14,747.27 128957 1977 ANCOM COMMUNICATIONS INC 09/10/2024 210.00 128958 3491 ARTISAN BEER COMPANY 09/10/2024 156.90 128959 1368 AUTO VALUE MONTICELLO 09/10/2024 419.68 128960 5486 HEIDI BARTHEL 09/10/2024 51.00 128961 1067 BERNICK'S 09/10/2024 5,569.10 128962 1072 BNSF RAILWAY COMPANY 09/10/2024 1,350.61 128963 4618 BOUND TREE MEDICAL, LLC 09/10/2024 27.24 AP Checks by Date - Summary by Check Date (9/4/2024 3:41 PM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount 128964 4328 BREAKTHRU BEVERAGE MN WINE & 09/10/2024 14,173.84 128965 6223 WILLIAM MERRIT BUSSIERE 09/10/2024 200.00 128966 6468 CHENS 668 PROPERTY LLC 09/10/2024 2,000.00 128967 4861 CORE & MAIN LP 09/10/2024 676.15 128968 6465 DAVIS MECHANICAL SYSTEMS, INC 09/10/2024 2,200.00 128969 2440 DESIGN ELECTRIC INC 09/10/2024 37,966.38 128970 6234 ANTHONY DIGATONO 09/10/2024 200.00 128971 2891 DISCOUNT POST & POLE 09/10/2024 14.50 128972 4336 FARM -RITE EQUIPMENT INC 09/10/2024 24.27 128973 2561 FERGUSON WATERWORKS 09/10/2024 4,941.77 128974 4821 FIRE CATT, LLC 09/10/2024 4,040.00 128975 1179 FIRE SAFETY USA INC 09/10/2024 424.50 128976 1205 GRAINGER INC 09/10/2024 112.80 128977 5054 JACKSON GROSKREUTZ 09/10/2024 225.00 128978 6375 THE HOME CITY ICE COMPANY 09/10/2024 877.21 128979 1263 JOHNSON BROTHERS LIQUOR CO. 09/10/2024 29,503.53 128980 6248 JP BROOKS 09/10/2024 2,000.00 128981 1270 KENNEDY AND GRAVEN CHARTEREE 09/10/2024 7,013.00 128982 1296 LITTLE FALLS MACHINE INC 09/10/2024 1,610.00 128983 3933 CHARLES LONG 09/10/2024 100.00 128984 6294 MIDWEST GROUNDCOVER 09/10/2024 2,450.00 128985 1346 MN DEPT OF HEALTH 09/10/2024 245.00 128986 1349 MN DEPT OF TRANSPORTATION 09/10/2024 1,733.60 128987 2512 MONTICELLO PLBG HTG AC LLC 09/10/2024 253.50 128988 1913 NEW FRANCE WINE 09/10/2024 82.50 128989 5255 NEW LOOK CONTRACTING INC 09/10/2024 2,559.33 128990 5255 NEW LOOK CONTRACTING INC 09/10/2024 43,081.52 128991 1775 NORTHWESTERN POWER EQUIPMEN' 09/10/2024 26,720.00 128992 1412 OMANN BROTHERS INC 09/10/2024 19,675.77 128993 1427 PHILLIPS WINE & SPIRITS CO 09/10/2024 20,999.76 128994 5431 QUADIENT FINANCE USA INC 09/10/2024 144.49 128995 4781 RUE 38 LLC 09/10/2024 340.50 128996 5951 RUFFRIDGE JOHNSON EQUIPMENT 0 09/10/2024 340.27 128997 6764 S.B. 24 LLC 09/10/2024 35,000.00 128998 3751 CHRISTINE SCHYMA 09/10/2024 86.00 128999 3309 SOUTHERN GLAZER'S WINE AND SPII 09/10/2024 7,962.58 129000 4006 SUMMIT FIRE PROTECTION 09/10/2024 2,033.67 129001 6447 JOHN THORUD 09/10/2024 7,500.00 129002 4656 TRUE FABRICATIONS, INC. 09/10/2024 528.82 129003 6469 TWIN CITY FILTER SERVICE, INC 09/10/2024 509.18 129004 4774 SALLY VAN BROCKLIN 09/10/2024 200.00 129005 6466 WAL MART REAL EST BUSINESS TR 09/10/2024 8,300.00 129006 2041 WESTSIDE WHOLESALE TIRE & SUPP 09/10/2024 476.92 129007 1573 WINE MERCHANTS INC 09/10/2024 209.16 129008 5027 ERICA WITZMANN 09/10/2024 862.50 129009 1611 WRIGHT COUNTY MAYORS ASSOCIA] 09/10/2024 300.00 129010 1679 ZEP SALES AND SERVICE 09/10/2024 179.00 Total for 9/10/2024: 732,298.82 The preceding list of bills payable was reviewed and approved for payment. Date: 9/9/24 Approved by: Report Total (94 checks): 732,298.82 Mayor Lloyd Hilgart AP Checks by Date - Summary by Check Date (9/4/2024 3:41 PM) Page 2 City Council Agenda: 9/9/2024 2B. Consideration of approving new hires and departures for Citv departments Prepared by: Human Resources Manager Reviewed by: N/A ACTION REQUESTED Meeting Date 9/9/2024 Approved by: City Administrator ® Consent Agenda Item ❑ Regular Agenda Item Motion to approve new hires and departures for city departments. REFERENCE AND BACKGROUND The Council is asked to ratify the attached list of new hires and departures for the City. This listing includes full-time, part-time, seasonal, and temporary employees. The listing may also include status changes and promotions. I. Budget Impact: Positions are generally included in the budget. II. Staff Workload Impact: If new position, there may be some training involved. If terminated position, existing staff will cover hours as needed, until replacement. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of new hires and departures as identified on the attached list. SUPPORTING DATA • List of new hires and terminated employees. NEW EMPLOYEES Name Title Department Hire Date Class Audrianna Gohman Climbing Wall MCC 8/26/2024 PT Wyatt Priola Climbing Wall MCC 8/26/2024 PT Zoe Hiers Lead Lifeguard MCC 8/27/2024 PT Robert Cooper Climbing Wall MCC 9/16/2024 PT Danica Cristobal Climbing Wall MCC 9/16/2024 PT Vince Kaley Climbing Wall MCC 9/16/2024 PT TERMINATING EMPLOYEES Name Reason Department Effective Date Class Zachary Langanki Voluntary MCC 3/28/2024 PT Dylan Nelson Voluntary Parks 8/22/2024 Seasonal Nate Green Voluntary Parks 8/23/2024 Seasonal New Hire and Terms City Council 2024: 9/4/2024 City Council Agenda: 9/9/2024 2C. Consideration of approving the sale or disposal of surplus Citv property Prepared by: Meeting Date: ® Consent Agenda Item N/A 9/9/2024 ❑ Regular Agenda Item Reviewed by: Approved by: N/A N/A There is no report this City Council Cycle. City Council Agenda: 9/9/2024 2D. Consideration of adopting Resolution 2024-80 revising list of iudges for Absentee Ballot Board for the 2024 General Election Prepared by: Meeting Date: ® Consent Agenda Item City Clerk Reviewed by: N/A ACTION REQUESTED 9/9/2024 Approved by: City Administrator ❑ Regular Agenda Item Motion to adopt Resolution 2024-80 revising the list of judges Absentee Ballot Board for the 2024 General Election. PREVIOUS COUNCIL ACTION June 24, 2024: Adopted Resolution 2024-60 appointing the Absentee Ballot Board for the 2024 Primary and General Elections. REFERENCE AND BACKGROUND In June, the City Council adopted a resolution establishing the Absentee Ballot Board for the 2024 election cycle. Due to various conflicts, the list of judges appointed to the ballot board requires an amendment. The proposed resolution includes an updated list that will be filed with Wright County. The absentee ballot voting period for the General Election is September 20 to November 4. The City Clerk has been designated to serve as administrator of the absentee voting process under the direction of Wright County Auditor's Office. Budget Impact: Personnel costs incorporated into the 2024 budget. II. Staff Workload Impact: The absentee voting process will involve the City Clerk and four City Hall employees. All other assistance will be provided by election judges. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends adopting the resolution revising the Absentee Ballot Board. SUPPORTING DATA • Resolution 2024-80 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2024-80 RESOLUTION REVISING ABSENTEE BALLOT BOARD FOR THE 2024 GENERAL ELECTION WHEREAS, Minnesota State Statutes Chapter 203B.121 provides authority to a municipality to establish an Absentee Ballot Board in accordance with the provisions of the law; and WHEREAS, an Absentee Ballot Board will allow election judges to perform the task of administering absentee voting as described in Minnesota Election Laws, starting 46 days prior to the General election; and WHEREAS, the City will have the necessary equipment, training and other resources in place to administer absentee voting as prescribed by the Minnesota Secretary of State's office; and WHEREAS, Resolution 2024-60 was adopted on June 24, 2024, to appoint judges to the Absentee Ballot Board for both the 2024 Primary and General Elections; and WHEREAS, the adopted list of judges requires a revision; and WHEREAS, the following election judges have completed training for the Absentee Ballot Board and are authorized to administer tasks related to absentee voting; • Jennifer Schreiber • Vicki Leerhoff • Beth Green • Tracy Ergen • Liz Linrud • Kandis Rousselow • Cindy Rademacher • Roseanne Duran • Teri Willenbring • Marge Arndt • Cynthia Schmidt • Kandis Selfthofner NOW THEREFORE, BE IT HEREBY RESOLVED BY THE MONTICELLO CITY COUNCIL, that an Absentee Ballot Board be established for the purpose of administering the absentee voting process, as provided for by law. ADOPTED BYthe Monticello City Council this 91" day of September, 2024. 14111V991aL to] 0k9[y: 11te] Lloyd Hilgart, Mayor Jennifer Schreiber, City Clerk CERTIFICATION STATE OF MINNESOTA COUNTY OF WRIGHT I hereby certify that the foregoing is a true and correct copy of Resolution 2024-80 duly passed, adopted and approved by the Monticello City Council at their scheduled meeting on September 9, 2024, and recorded in minutes of said meeting. Jennifer Schreiber, City Clerk Notary Public: Date: (STAMP) City Council Agenda: 9/9/2024 2E. Consideration of approving a contract with Silver Creek Township for 2025-2027 fire protection services Prepared by: Finance Director Reviewed by: N/A ACTION REQUESTED Meeting Date: 9/9/2024 Approved by: City Administrator ® Consent Agenda Item ❑ Regular Agenda Item Motion to approve a contract with Silver Creek Township for 2025-2027 fire protection services. REFERENCE AND BACKGROUND The Monticello Fire Department originally operated as a Joint Fire Board (JFB) with Monticello Township. When the JFB disbanded in 2005, the City absorbed the fire protection services operations and contracted out those services to area townships. The JFB/City of Monticello has provided fire services to Silver Creek Township for as far back as records show, but a formal agreement was first established in 1969. Charges were originally based on standby coverage and hourly fees for actively fighting fires. The fee was changed to a per parcel rate in 1989; however, only parcels with dwellings were charged under the agreements through the current contract ending on December 31, 2024. When the City's Finance Director and Fire Chief met with Mike Helman, the fire representative on the Silver Creek Township Board, in 2022 to extend the previous fire agreement, Mr. Helman indicated there was interest to transition from the current contract to one more in line with a standard fire services contract jointly created by the Minnesota Association of Townships (MAT) and the League of Minnesota Cities (LMC). The MAT/LMC contract is what the Township uses for its contract with the City of Maple Lake for the portion of the Township not covered by Monticello's Fire Department. To allow for additional review and discussion of the new contract format, a two-year extension of the previous contract was approved by both parties. Both the City and Township sent the proposed contract to each respective attorney with the comments from both reflected in the supporting draft contract. Additionally, the new contract format includes information that is generated by Wright County's GIS department, and both parties reviewed the data provided. To keep the City's two fire contracts on the same renewal cycle, the proposed contract with Silver Creek Township will be effective for years 2025 — 2027. The new contract format calculates the annual fee based on a percentage of the fire department's upcoming year's budget with the percentage calculated from the Township's City Council Agenda: 9/9/2024 share of fire service calls, market value of taxable property in the entire service area, and population of the entire service area. For budgetary purposes, a meeting of the parties is to be held prior to August 31 each year to calculate the following year's payment amount. The remainder of the contract details are consistent with the previous contract; no changes to fire department operations are anticipated. Budget Impact: The calculation of charges under the contract for 2025 is $41,418, which is a decrease from the 2024 amount of $49,680. However, the new formula more accurately calculates the Township's portion of the fire department's operating costs. II. Staff Impact: Over the past three years, the Monticello Fire Department has responded to an average of 26 calls per year to Silver Creek Township. Fire Department personnel also perform periodic drills and maintenance for such calls. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommend approving a contract with Silver Creek Township for 2025-2027 fire protection services. SUPPORTING DATA • Proposed Fire Protection Agreement with Silver Creek Township Fire Service Contract Between the City of Monticello, Minnesota and Silver Creek Township, Minnesota This contract is made and entered into this day of , 20 ("Anniversary Date") between the City of Monticello, Wright County, Minnesota, 505 Walnut Street, Monticello, MN 55362, a public corporation ("City"), and Silver Creek Township, Wright County, Minnesota, 3827 1341" St NE, Monticello, MN 55362, a public corporation ("Town"). In consideration of the mutual promises and agreements hereinafter set forth the parties do hereby agree as follows: 1. Fire Service. Town agrees to purchase from City, and City agrees to provide Town, the following fire -related services: N Structural Firefighting N External Structural Firefighting N Interior Structural Firefighting N Grass/Forest Firefighting N General Firefighting N Vehicles & Equipment N Carbon Monoxide Calls N Other Non -Structural Firefighting N Rescue N Vehicle & Equipment Extrication N General Search & Rescue N Confined Space Rescue ❑ High Level Rescue N Water Rescue ❑ Diving/Recovery N Emergency Medical Services N Fire Scenes N Rescue Scenes N General Medicals Level of Emergency Medical Response N First Responder ❑ Emergency Medical Technician ❑ Paramedic ❑ Fire Code Enforcement ❑ Hazardous Materials Response Level of Hazardous Materials Response ❑ First Responder, Awareness ❑ First Responder, Operations ❑ HAZMAT Technician ❑ HAZMAT Specialist N Disaster Response The services indicated above are further explained, or limited, as follows: a. Allocation of Resources. The parties understand the fire department officer in charge of the particular scene shall exercise judgment to determine, in consideration of all the established policies, guidelines, procedures, and practices, how best to allocate the available resources of the fire department under the circumstances of a given situation. Failure to provide fire services because of poor weather conditions or other conditions beyond the control of City shall not be deemed a breach of this contract. b. No Guarantee. The parties understand and agree City will endeavor to reasonably provide the services indicated above given the circumstances, but City makes no guarantees that the services it actually provides in a given situation will meet any particular criteria or standard. The City and it officers, employees and volunteers League of Minnesota Cities Model Contract: City -Town Fire Service 9/1 /2019 Page 1 shall not be liable to the Town or any other person for failure to furnish assistance under this agreement or for recalling assistance. 2. Payment. Town agrees to pay City for fire service an amount that will be calculated each year ("Payment Amount") in accordance with the terms of this contract. a. Formula. The Payment Amount shall be determined annually according to the following formula: The following percentages relate specifically to Town in relation to the entire territory to which City provides fire services as the primary service provider (e.g., the entire City, Town's Service Territory, and all or any portions of other cities, towns, or unorganized territories included in the City's primary service area). Number of fire service calls to Town averaged over last three completed years (not including those recalled) per the fire department's call records: 6.0% Market value of all taxable and non-taxable structures as provided by Wright County GIS: 10.6% Population as estimated by the state demographer: 6.7% Total: 23.3 3 = 7.8% Town Cost Allocation Total Fire Department Annual Operational Budget for the upcoming year: $531,000 $531,000 x 7.8% _ $41,418 Operational Budget Town Cost Allocation Payment Amount b. Calculation. For the first year of the Contract, the Payment Amount will be calculated prior to executing the Contract. For each subsequent year of the Contract, the Payment Amount will be determined at an annual meeting of the parties (see 2c). For the purposes of this formula, population shall be determined by the most current state demographer's estimate available at the time the Payment Amount is determined. c. Annual Meeting of Parties. Town and City shall hold at least one joint meeting annually during term of this contract no later than August 31 to calculate the Payment Amount for the upcoming year, discuss Town's satisfaction with the service provided during the year, and to discuss such other issues as either party deems relevant to this contract. The meeting shall be held separately from any regular League of Minnesota Cities Model Contract: 9/1/2019 City -Town Fire Service Page 2 Town or City meeting and shall be attended by at least one of each party's governing body. d. Payment Dates. The Town agrees to pay the City for fire services based on the formula for each year of this contract in two (2) equal payments on July 1 and December 1 of each year. 3. Emergency Service Charge. Town, in its sole discretion, may exercise its authority to impose and collect an emergency service charge on those receiving emergency services, including fire services, within Town. City shall have no right to, or interest in, any service fees collected by Town. If Town imposes an emergency service charge it shall provide City a list of the specific types of information it determines it needs collected in order to successfully impose and collect the charge. City shall make a good faith effort to collect the requested information for each service call to the Service Territory and promptly provide Town with the information it collected. 4. False Alarm Charge. The City's fee schedule establishes a fee for false alarm calls. Any such charges will be billed directly to the property owner for which the false alarm call was made. Any false alarm charge billed to a Town property owner, which remains unpaid by December 31st of each year, shall become the responsibility of the Town for reimbursement to the City. 5. Service Territory. City shall provide fire services as indicated in this contract to the area in Town described below and/or as indicated on a map which is attached hereto and made part of this contract. The identified area located in Appendix A shall constitute the Town's Service Territory for the purposes of this contract. 6. Term. This contract shall commence on the effective date indicated above and shall expire on unless terminated earlier as provided herein. 7. Ownership. City owns the buildings and equipment associated with the fire department and the amounts paid by Town do not give rise to any ownership interest in, or responsibility toward, those items unless a specific ownership interest is indicated below: None. 8. City's Responsibilities. In addition to any other obligations described herein, City shall: a. Authorize and direct the City fire department to provide the fire services described herein to Town's Service Territory; b. Develop a detailed annual operational budget for the fire department for each year during the term of this contract and present it to Town at the Annual Meeting (see 2c) along with sufficient information to explain the items included in the budget figures; c. Upon Town's request, provide Town access to financial and cost data related to the fire department for five years prior to the current service year; d. Disclose to Town any proposed action City or the fire department intends to take that can reasonably be expected to affect the Insurance Services Office Fire League of Minnesota Cities Model Contract: 9/1/2019 City -Town Fire Service Page 3 Protection Grade in the Service Territory or City's ability to provide the fire services indicated above; and e. Promptly disclose to Town any information City can reasonably anticipate will directly affect its ability to perform its obligations under this contract. 9. Town's Responsibilities. In addition to any other obligations described herein, Town shall: Promptly pay City the Payment Amount as indicated above for the year of service, or a prorated share of the Payment Amount for the length of service actually provided if the contract is terminated early; b. Present a budget and levy proposal to the town electors at each annual town meeting during the term of this contract seeking authority to levy funds as needed to pay the "Payment Amount;" and c. Promptly disclose to City any information Town can reasonably anticipate will directly affect its ability to perform its obligations under this contract. It is understood and agreed Town shall have no responsibility whatsoever toward the firefighters or other emergency personnel including any employment related issues such as training, supervision, performance reviews, discipline, compensation, benefits, insurance coverages, compliance with any employment related federal, state, and local laws and rules such as OSHA, ERISA, RLSA, FMLA, or any other employment related issues. It is further agreed Town has no responsibility, beyond paying the agreed upon Payment Amount, for acquiring, operating, maintaining, housing, or replacing equipment as needed to provide the fire services described herein. 10. Insurance Requirements. City shall maintain general liability insurance for its services and shall include Town as an additional insured for the term of this contract and any extensions thereof. The City shall maintain insurance equal to or greater than the maximum liability applicable to municipalities as set forth in Minnesota Statutes, Section 466.04, subd. 1, as amended. City shall also maintain inland marine, automobile, and property insurance coverages. City shall provide Town proof of such insurance coverages and the additional insured endorsement naming the Town annually by the anniversary date of this contract. City shall also maintain workers' compensation coverage as required by law. 11. Indemnification. City agrees to defend and indemnify Town against any claims brought or actions filed against Town or any officer, employee, or volunteer of Town for injury to, death of, or damage to the property of any third person or persons, arising from City's performance under this contract for services. Under no circumstances, however, shall City be required to pay on behalf of itself and Town, any amounts in excess of the limits on liability established in Minnesota Statutes, Chapter 466 applicable to any one party. The limits of liability for Town and City may not be added together to determine the maximum amount of liability for City. The intent of this subdivision is to impose on City a limited duty to defend and indemnify Town for claims arising out of the performance of this contract subject to the limits of liability under Minnesota Statutes, Chapter 466. The purpose of creating this duty to defend and indemnify is to simplify the defense of claims by League of Minnesota Cities Model Contract: 9/1/2019 City -Town Fire Service Page 4 eliminating conflicts between the parties and to permit liability claims against both parties from a single occurrence to be defended by a single attorney. 12. No Waiver. Nothing herein shall be construed to waive or limit any immunity from, or limitation on, liability available to either party, whether set forth in Minnesota Statutes, Chapter 466 or otherwise. 13. Modification. This writing contains the entire agreement between the parties and no alterations, variations, modifications, or waivers of the provisions of this agreement are valid unless reduced to writing, signed by both City and Town, and attached hereto. 14. Subcontracting & Assignment. City shall not subcontract or assign any portion of this contract to another without prior written permission from Town. Services provided to Town pursuant to a mutual aid agreement City has, or may enter into, with another entity does not constitute a subcontract or assignment requiring prior approval of Town so long as City remains primarily responsible for providing fire services to Town's Service Territory. 15. Termination. This contract may be terminated at any time during its term by mutual agreement of the parties. Either party may terminate this agreement by personally serving a 120 day written notice of termination on the other party. This agreement shall terminate 120 days from the date of personal service of the written termination notice unless the party serving the notice withdraws the notice in writing before it is effective. If Town fails to pay for the service according to the schedule established herein, City may terminate this agreement 60 days from the date of personal service of written termination notice. Notice to City shall be served on the City Administrator or City Clerk if there is no City Administrator, and notice to Town shall be served on the Town Clerk. 16. Service Contract. This is a service contract. The parties do not intend to undertake or create, and nothing herein shall be construed as creating, a joint powers agreement, joint venture, or joint enterprise between the parties. 17. Minnesota Law Governs. This contract shall be governed by and construed in accordance with the internal laws of the State of Minnesota. All proceedings related to this contract shall be venued in the State of Minnesota. 18. Severability. The provisions of this contract shall be deemed severable. If any part of this contract is rendered void, invalid, or otherwise unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this contract. League of Minnesota Cities Model Contract: 9/1/2019 City -Town Fire Service Page 5 IN WITNESS WHEREOF, the parties have executed this contract effective on the date indicated above. City of Monticello Silver Creek Township By its Mayor: By its Chairperson: Signature Signature Print Name Print Name Date Date Clerk Clerk League of Minnesota Cities Model Contract: 9/1/2019 City -Town Fire Service Page 6 City Council Agenda: 9/9/2024 2F. Consideration to adopt Resolution 2024-81 approving the Final Plat and Development Contract for Big River 445 Second Addition and to adopt Resolution 2024-82 adopting assessments pursuant to the Development Contract of Big River 445 Second Addition. Applicant: John Johannson, Big River 445, LLC. Prepared by: Meeting Date Grittman Consultants — City Planner and 9/9/2024 Community Development Director Reviewed by: Approved by: Chief Building and Zoning Official, City Administrator Community & Economic Development Director, Assistant City Engineer, Finance Director ACTION REQUESTED ® Consent Agenda Item ❑ Regular Agenda Item Decision 1: Motion to adopt Resolution 2024-81 approving the final plat of Big River 445 Second Addition and Development Contract for Big River 445 Second Addition, based on the findings in said resolution and subject to the conditions in Exhibit Z, and further authorizing the Mayor and City Administrator to negotiate and specify final changes or amendments necessary to more fully execute the intention of the City Council with respect to the proposed project. Decision 2: Motion to adopt Resolution 2024-82, adopting assessments pursuant to the Development Contact of Big River Second Addition. PREVIOUS COUNCIL ACTION February 24, 2024: Approval of a Simple Subdivision, Preliminary Plat of Big River 445 and Development Stage PUD for Big River 445 (Phase 1) April 8, 2024: Approval of Final Plat for Big River 445, creating Outlot A (the property which is the subject of this replat as the Second Addition), and Final Stage PUD for Big River 445 REFERENCE AND BACKGROUND Property: Legal Description: Outlot A, Big River 445 PID: 155-283-000010 Planning Case Number: 2024-036 City Council Agenda: 9/9/2024 Request(s): Final Plat (Big River 445 Second Addition) and Development Contract Deadline for Decision: September 29, 2024 (60-day deadline) Land Use Designation: Regional Commercial Zoning Designation: PUD - Great River Planned Unit Development District Overlays/Environmental Regulations Applicable: Freeway Bonus Sign Overlay District Current Site Uses: Vacant Surrounding Land Uses: North: Interstate 94 East: Commercial — Under Development (Great River Phase 1) South: Institutional (Monticello Schools) West: Vacant Commercial Project Description: The subject site is located between Chelsea Road and 1-94, west of Fenning Avenue (County Road 18). The site is approximately 8 acres. The area of the proposed final plat is fully within the area zoned Big River 445 Planned Unit Development at present. The project area was rezoned to the Big River 445 PUD District at the time of the initial phase of development, a two -lot plat that is currently under construction for a quick -service restaurant and a coffee shop. The final plat for the first phase created the subject area Outlot A. The final plat of Big River also dedicated the remaining right of way adjoining the plat area for both Chelsea Road and Fenning Avenue NE. The developer is seeking to replat the 8-acre outlot into 6 development parcels consistent with the approved preliminary plat. Development of those parcels will be subject to full development plans under the Big River 445 PUD zoning district. Future applications for Development/Final Stage PUD and amendment to the PUD district will also be required as each of the parcels in this plat are proposed for development. The project parcels will be accessed via a looped private street, which is being fully constructed with the first phase of City Council Agenda: 9/9/2024 development. The street is being constructed as a private street with private cross access easements established for that purpose, as well as a public drainage and utility easement. ANALYSIS: The City's Land Use Plan, as included in the Monticello 2040 Vision + Plan (Comprehensive Plan), directs "Regional Commercial" use of the subject site. The "Regional Commercial" designation encourages a wide range of commercial business uses serving both the local area and regional highway traffic. The proposed and future site uses are expected to be consistent with the land use designation for regional commercial activity. Final Plat Lots and Access. Consistent with the preliminary plat, the proposed final plat will create six development parcels from the proposed 8-acre parcel. The approved preliminary plat envisions a total of 8 parcels, two of which are under development as the first phase of construction, three others that abut Chelsea Road, and three others which adjoin the 1-94 right of way. All parcels will rely on the internal private street for their direct access; none of the parcels will directly access Chelsea Road or Fenning Avenue NE. The full internal street, including both access points to Chelsea Road, is being constructed with the first phase of the project. The private street is covered by a public drainage and utility easement and a private declarations document shall be recorded providing access to the private drive as a condition of the PUD. The parcels range in size from just under 28,000 square feet (.64 acres) to just over 80,500 square feet (1.85 acres), consistent with the approved preliminary plat. The original B-4 zoning district does not require a lot area minimum/maximum and does not specify a lot width minimum, so no PUD flexibility is required for the Plat. An existing pathway runs along the north side of Chelsea Road. In such case that future traffic demands require lane reconfiguration, the pathway would be mostly within the right of way, but a portion may need to be reconstructed and would veer onto the development property. To accommodate that potential future alignment, a trail easement has been prepared and was recorded with the original plat. As noted in the preliminary plat review, no wetlands exist within the development and plat area. A public drainage and utility easement is provided over the private road to accommodate the municipal water and sewer lines, which were extended to serve the individual development parcels. Other easements as directed by the City Engineer are shown on the plat and as may be required by the Engineer's comments. City Council Agenda: 9/9/2024 Public Streets and Circulation. The applicant prepared a traffic memo with the preliminary plat, which was reviewed by the City Engineer's office. Issues related to additional right-of-way requirements, access and circulation were noted in the comment letter provided by the City Engineer with the plat of Big River 445, including those related to striping along Chelsea Road. The applicant also demonstrated right-of-way sufficient to accommodate future lane configurations as needed along Chelsea with the original plat of Big River 445. The City Engineer has reviewed the proposed final plat of Big River 445 Second Addition and has no additional comment. The City Engineer will continue to review the PUD and construction plans for individual lots. As this plat is adjacent to MnDOT and Wright County rights -of -way, the preliminary plat is required to be reviewed by both agencies. Comment letters from both entities were provided at the time of the first phase plat and preliminary plat. Wright County also reviewed the Second Addition plat and provided comments. Development Contract The City's subdivision ordinance requires the execution of a development contract which provides for the terms and conditions of plat approval. A development contract was prepared for Council consideration with the plat approval. The contract provides for the required trunk area utility charges associated with the development of Lots 1 through 6 of the Second Addition. All public improvements and the private drive providing access to the internal lots were to be constructed with the first addition. The first addition development contract outlined the necessary escrows and securities for inspection of public utilities and planned site improvements. All required escrows and securities for the improvements are in place. Development and Final Stage PUD The Big River 445 PUD District accommodates flexibility in the uses and site design as proposed in the PUD plans. The PUD District sets into place the requirement that all lots gain access from the private common drive. The original plat and PUD of Big River 445 required the recording of an easement document providing individual lot access to the shared private drive, common sidewalks, landscaping, signage and public utilities and stormwater. The easement document was recorded and includes the land to be platted as the Second Addition; the City Attorney will verify all required language as it relates to the Second Addition. As the Second Addition plat is being final platted prior to full PUD review for the new parcels, each parcel, or combination of parcels, will require Development Stage PUD review at a public hearing before the Planning Commission, with both Development Stage and Final Stage PUD reviews considered by the City Council. The Big River 445 PUD District was written to clarify this City Council Agenda: 9/9/2024 process. While grading may occur prior to PUD reviews, subsequent development on any of the parcels will be subject to the Development/Final Stage PUD and amendment to PUD processing. No prior grading or any other improvements dictate approval conditions for those lots still awaiting Development Stage/Final Stage PUD and amendment to PUD approval. Consideration of this Final Plat for the Second Addition incorporates any ongoing conditions related to approvals granted during the original plat of the area. PUD Zoning As noted above, concurrent with the first phase Final Stage PUD, the City was asked to consider rezoning of the 10.6-acre plat property to Planned Unit Development (PUD). The ordinance for rezoning to PUD was adopted earlier this year. The Big River 445 PUD establishes the PUD District, subject to the Final Stage PUD plans (as revised per Exhibit Z of this report) and the specific conditions and flexibility granted within the ordinance. Changes to the site beyond the PUD ordinance allowances will require an amendment to the PUD. I. Budget Impact: The applicant submitted the required fees and escrows associated with the review and public notice for the applications. The escrow will be used to cover the review costs of consulting staff. II. Staff Workload Impact: Staff involved with the review of the application members of the Development Services and Engineering Departments, as well as the consulting planner and engineer. III. Comprehensive Plan Impact: This project is consistent with the Monticello 2040 Future Land Use Plan map, which guides the area for regional commercial uses. The Monticello 2040 Plan includes a goal for "Successful Commercial Corridors", citing a policy for Regional Commercial Uses as follows: "Maintain land use designations for regional commercial land uses to attract shoppers from the larger region and motorists along Interstate 94. Regional land uses include large format general merchandise retailers, entertainment uses, and themed or destination restaurants and should be located near Interstate Interchanges and along regional transportation routes." The nature of this development as a hub for commercial retail users is consistent with this policy. STAFF RECOMMENDED ACTION Planning Staff recommend approval of the final plat and development contract for Big River Second Addition, with the requirements and updated comments in Exhibit Z of this report, based on the findings in the attached resolution, primary among them being that the proposed Final Plat is consistent with the terms and design of the approved Preliminary Plat. City Council Agenda: 9/9/2024 SUPPORTING DATA A. Resolution 2024-81, Approving Final Plat of Big River 445 Second Addition and Development Contract B. Resolution 2024-82, Adopting Assessments Pursuant to Development Contract C. Aerial Image D. Final Plat E. Approved Preliminary Plat F. Development Contract, Big River Second Addition G. Finance Plan, Big River Second Addition H. Wright County Plat Review Letter, dated January 23, 2024 Z. Conditions of Approval, Final Plat City Council Agenda: 9/9/2024 EXHIBIT Z Conditions of Approval Big River 445 Second Addition Final Plat Developer has provided an executed and recorded declaration of easements, covenants and restrictions against all of the Property, providing for shared access to the private street and common sidewalks which extend to Chelsea Road, and the management and maintenance of common property including stormwater, utilities, signage, landscaping, and easements for Lot 1 through 6, Block 1 of Big River 445 Second Addition, which is subject to the review of the City Attorney as it relates to the Second Addition. 2. Development Stage/Final Stage PUD and amendment to the PUD shall be required for remaining proposed development parcels within the plat of Big River 445 Second Addition, as they may be configured at the time of application for PUD review. 3. The applicant shall continue to abide by the approvals and conditions required by the terms of the Final PUD granted for Big River 445, phase I, including the construction of the private street and public utilities within that private street, and other requirements. 4. Permits for construction within the Big River 445 Second Addition shall be granted at the direction of the City Engineer as related to the completion and inspection of the public utilities. 5. Future phases of the Second Addition PUD shall be reviewed for additional site amenities, including seating, walking and rest areas as required by the original Big River 445 approvals. 6. Execution and recording of a development contract governing the plat in accordance with the standard requirements of the City Ordinance and the additional requirements noted in the report. 7. As required by the City Attorney, a legal document shall be executed and recorded with the final plat providing for the cross parking between Lots 1 though 6, Block 1 of the Big River 445 Second Addition, and incorporating Lots 1 and 2 of Big River 445, in a form to be approved by the City. 8. Amend as needed the previously recorded stormwater maintenance agreement providing for common and shared use of the proposed stormwater maintenance facilities on Lot 5 of the plat, which will be constructed with the first phase of development within the plat, including those public easements required by the City Engineer. City Council Agenda: 9/9/2024 9. Amend as needed the previously recorded encroachment agreement for drive aisles or parking in public drainage and utility easement areas. 10. Compliance with the terms and comments of the City's Engineering Department on final construction plans. 11. Continued compliance with the comments of the Wright County Highway Engineer's Department and the comments of MnDOT. 12. Comments and recommendations of other Staff and City Council. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA CITY COUNCIL RESOLUTION 2024-81 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MONTICELLO APPROVING A FINAL PLAT AND DEVELOPMENT CONTRACT FOR BIG RIVER 445 SECOND ADDITION WHEREAS, the applicant is seeking a Final Plat for a portion of a multi -phased commercial project, currently vacant land described as Outlot A of the Big River 445 plat; and WHEREAS, the proposed plat would consist of development opportunity for a multiple - building commercial retail center as an allowed use in the proposed Big River 445 Planned Unit Development zoning district; and WHEREAS, the plat creates a dedication for public easements, and makes provision for private streets along with drainage and utilities which will serve various phases of the plat area; and WHEREAS, the subject parcels will be consistent with requirements of the City's Subdivision and Zoning Ordinance requirements under the applicable PUD zoning standards; and WHEREAS, the subject property will be developed under the requirements of the Monticello Comprehensive Plan, which designate the land use for the property as Regional Commercial uses; and WHEREAS, the proposed plat will continue to be subject to future reviews for Development Stage PUD and Final Stage PUD and amendment to PUD prior to allowances for construction on any of the lots in the plat; and WHEREAS, the City Council has reviewed the application for the Final Plat pursuant to the regulations of the applicable ordinances and land use plans and policies; and WHEREAS, the City Council has considered all of the comments and the staff report, which are incorporated by reference into the resolution, and make 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 PUD, Big River Planned Unit Development District. 2. The proposed uses will be consistent with the existing and future land uses in the area in which they are located, including the Monticello Comprehensive Plan. 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 plat is consistent in scope and design with the approved Preliminary Plat for the subject property, and accommodates additional public and private improvements, including streets, utilities, and stormwater controls that ensure the project will continue to be consistent with the City's long-term public service infrastructure. 5. The proposed plat accommodates reasonable extensions of development and infrastructure to serve other undeveloped property in the area. 6. The proposed access and development details meet the intent and requirements of the applicable zoning and subdivision regulations, and are consistent with the applicable land use policies and ordinances, including policies of both MnDOT and Wright County. 7. As a property which has been designated for such uses for many years, the proposed plat is not anticipated to negatively impact surrounding residential properties. 8. Approval of the plat will not result in the need for additional road or utility infrastructure other than that being provided by and for the proposed use, and should not otherwise negatively impact the health or safety of the community. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Monticello that the proposed Final Plat of Big River 445 Second Addition be approved, subject to the conditions of Exhibit Z of the staff report, as follows: 1. Developer has provided an executed and recorded declaration of easements, covenants and restrictions against all of the Property, providing for shared access to the private street and common sidewalks which extend to Chelsea Road, and the management and maintenance of common property including stormwater, utilities, signage, landscaping, and easements for Lot 1 through 6, Block 1 of Big River 445 Second Addition, which is subject to the review of the City Attorney as it relates to the Second Addition. 2. Development Stage/Final Stage PUD and amendment to the PUD shall be required for remaining proposed development parcels within the plat of Big River 445 Second Addition, as they may be configured at the time of application for PUD review. 3. The applicant shall continue to abide by the approvals and conditions required by the terms of the Final PUD granted for Big River 445, phase I, including the construction of the private street and public utilities within that private street, and other requirements. 4. Permits for construction within the Big River 445 Second Addition shall be granted at the direction of the City Engineer as related to the completion and inspection of the public utilities. 5. Future phases of the Second Addition PUD shall be reviewed for additional site amenities, including seating, walking and rest areas as required by the original Big River 445 approvals. 6. Execution and recording of a development contract governing the plat in accordance with the standard requirements of the City Ordinance and the additional requirements noted in the report. 7. As required by the City Attorney, a legal document shall be executed and recorded with the final plat providing for the cross parking between Lots 1 though 6, Block 1 of the Big River 445 Second Addition, and incorporating Lots 1 and 2 of Big River 445, in a form to be approved by the City. 8. Amend as needed the previously recorded stormwater maintenance agreement providing for common and shared use of the proposed stormwater maintenance facilities on Lot 5 of the plat, which will be constructed with the first phase of development within the plat, including those public easements required by the City Engineer. 9. Amend as needed the previously recorded encroachment agreement for drive aisles or parking in public drainage and utility easement areas. 10. Compliance with the terms and comments of the City's Engineering Department on final construction plans. 11. Continued compliance with the comments of the Wright County Highway Engineer's Department and the comments of MnDOT. 12. Comments and recommendations of other Staff and City Council. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA, that the document titled "Development Contract for Big River Second Addition" with assignment of the specific terms and conditions for public improvements and the specific terms and conditions for plat development, is hereby approved. ADOPTED this 9t" day of September, 2024 by the City Council of the City of Monticello, Minnesota. MONTICELLO CITY COUNCIL IN ATTEST: Jennifer Schreiber, City Clerk Lloyd Hilgart, Mayor CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA RESOLUTION 2024-82 RESOLUTION ADOPTING ASSESSMENT PURSUANT TO TERMS OF DEVELOPMENT CONTRACT WHEREAS, the City of Monticello and Big River 445 LLC, the Owner and Developer of the plat of Big River 445 Second Addition, entered into a Development Contract on September 2024 ("Development Contract"); WHEREAS, the Contract provides for the City to levy certain special assessments against the project property for trunk area utility charges as specified in the Contract; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA: 1. The Development Contract between the City and Developer has been approved pursuant to Resolution No. 2024-81 and the assessments identified therein shall be allocated to each lot in the plat and payable pursuant to the terms of the Development Contract. 2. The Development costs of $166,142.72 are hereby adopted and shall constitute a special assessment against the property identified in the Development Contract and hereby made part of this Resolution by reference and that such property is hereby found to be benefitted by the proposed improvements in the amount of the assessments levied against it. 3. Such assessment shall be payable in equal annual installments extending over a period of five years, the first of the installments to be payable on or before the first Monday in January 2025 and shall bear interest at the rate of 10% per annum on the remaining principal balance each year. Interest will begin to accrue on the principal balance commencing from the date of this Resolution. To each subsequent installment, when due, shall be added interest for one year on all unpaid installments. 4. The owner of any property so assessed may, at any time prior to November 15, 2024, pay the whole of the assessment on such property, to the city treasurer, and he/she may, at any time, thereafter, pay to the city clerk the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the next succeeding year. 5. The clerk shall forthwith transmit a certified duplicate of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA RESOLUTION 2024-82 ADOPTED this 9th day of September 2024, by the City Council of the City of Monticello, Minnesota. MONTICELLO CITY COUNCIL By: Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA RESOLUTION 2024-82 "EXHIBIT "A" [DEVELOPMENT CONTRACT] ",,Beacon Wright County, MN Blg River 445 Second Addition BIG RIVER 445 SECOND ADDITION Q KNOW ALL PERSONS BY THESE PRESENTS: That Big River 445 LLC, a Minnesota limited liability company, fee owner of the following described property situated in the County of Wright, State of Minnesota, to wit: Outlot A, BIG RIVER 445, Wright County, Minnesota. Has caused the same to be surveyed and platted as BIG RIVER 445 SECOND ADDITION. In witness whereof said Big River 445 LLC, a Minnesota limited liability company, has caused these presents to be signed by its proper officer this STATE OF COUNTY OF This instrument was acknowledged before me this on behalf of the company. BIG RIVER 445 LLC John J. Johannson, Manager day of , 20 Notary Public, My commission expires day of , 20 by John J. Johannson, Manager of Big River 445 LLC, a Minnesota limited liability company, County, Minnesota (Signed) (Printed) I Jason E. Rud do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat. Dated this day of , 20 STATE OF MINNESOTA COUNTY OF The foregoing Surveyor's Certificate was acknowledged before me this No. 41578. Jason E. Rud, Licensed Land Surveyor Minnesota License No. 41578 day of Notary Public, My commission expires 20 by Jason E. Rud, Licensed Land Surveyor, Minnesota License (Signed) (Printed) County, Minnesota CITY OF MONTICELLO PLANNING COMMISSION Be it known that at a meeting held on this plat of BIG RIVER 445 SECOND ADDITION. By: CITY COUNCIL, CITY OF MONTICELLO, MINNESOTA day of , 20 , the Planning Commission of the City of Monticello, Minnesota, did hereby review and approve this , Chairperson By: This plat of BIG RIVER 445 SECOND ADDITION was approved and accepted by the City Council of the City of Monticello, Minnesota at a regular meeting held this of , 20 , and said plat is in compliance with the provisions of Minnesota Statutes Section 505.03, Subd. 2. By: WRIGHT COUNTY SURVEYOR , Mayor By: I hereby certify that in accordance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this WRIGHT COUNTY HIGHWAY ENGINEER This plat was reviewed and recommended for approval this WRIGHT COUNTY LAND RECORDS Wright County Surveyor day of , 20 Wright County Engineer day of , Secretary day , City Clerk , 20 Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable for the year 20 on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered this day of 20 Wright County Land Records Administrator WRIGHT COUNTY RECORDER I hereby certify that this instrument was filed in the office of the County Recorder for record on this was duly recorded in Cabinet No. , Sleeve , as Document No. Wright County Recorder day of , 20 , at o'clock M. and SHEET 1 OF 2 SHEETS 1n a VICINITY MAP I �\ Northwest corner of the BIG RIVER 445 SECOND ADDITION 00 \--Northwest Quarter of Section 13, SEC. 13, TWP. 121, RNG. 25 Township 121, Range 25 4 v 0 �\\ Reference monument to the / a \ \ �9y Ri OyF<S No 9 9r Northwest corner of the / Sta hto� Fq po 4 Northwest Quarter of Section 13, C too acc •','�%�• Township 121, Range 25 / �F� \ \ 4 e�i�catM//?s c9 r �'; : w w � Ln r 0 0 M- a' O O z C (6 O N O U) U oV" w v O O. 1)CL) L >�> (n 1a �y V I -4 �tiC� \ \ \ e OOcU�en 0 by th 1,r %,:� �. LU LL SCHOOL BLVD O O 1 r• I t - / \ nV 1 1 w t� w o / �: ;; \ �4� WRIGHT COUNTY, MINNESOTA (NOT TO SCALE) ` ,O Cb In m �% I\ 3: cn 0�y0' Mh \ \ \ / J C ___ \ to \ /;ne 0OthIV, / \\ N \ NO•gf11eter/Y o 0rsta r/9ht ^h \ \ \ 00 \ \ \ 4 s /Onv,7e/9hWd ak \\ h \\ tea Y \\ sS ^� o� s'm� / \\ N \\ h \\ ry0. 64OSS \ \ qj QI Or \ O 12 \ \ wise 7 90\ \ f i i % i F- f i H \ \ f p �Q/7 d/ia \ 1, 1 V L_ I, I 40 O SS \ / \ \ 2�•83 IG R j� per p/ tf/!ty \ \ FR at N (2 \ S \ \ Y .6' z 3 Yy• rz= O OZ8 m04 o\ \ bo \ u 7 C \\ \\ IM 0�6, H I ,< h / o to o o� =Q JF Nry O \ I� v In V a �0 O LOlco�6 N M \ o \ oo�oo \�-\ \Orai \\ )2? 0p„ u Q^hry \\ \ 3 \ \\ .w °�'z ° ° o ° c0 <n / ea na \ • 63 w oo < c O \ O \ \ 10 f s W " $ry I \ �n1090 dr7 \ D o ° \ Nh `� \ I v � O rn ° v c a`) _ 8I \nt 0 4 \ �yoo is ti h O \ _ \ — E iY In U la a C� \ S3 G �'I�R�o� t/'tY a',yh �L°�m�°io =ry 2 ry� \ \ \ \ \ - I to r 1201 / 1�\\ _------ + _ 2 \\ 11 ,�_ �> 0 rdind o0 � � ,Ci � \ \ i O -- \\ Southwest corner of the \ 6� \ , ase ge h / ci \ TownshipNorthwest1Q21,rter of Range 25 Section 13, \ •Og \ \� / 6jGR ��t'00, Ut ?/!ty =ry i O l' j CO\ 10/1 t0f IQ / m h �_ \�\ \ \ LlJ [-- O 4 n�• \ \ 1 12 -- -- -T- _ Il I \360& h oo /ma jl �T6. 10� \ \ ,,, r-, _�- •=- y 1 , AAA ' \ \ N �o" O LiJ „ 1 i♦ \ f)'gos 21.8 \ \ / �� "o�~0 / O ' 53. / V `r; :`;-` Ll_ `i- \ N89*59 45 E __- -1 : I oa tic \ i \ O IL ° .q agLn ed \ , 1 ^_ rti- O d Ll40 IL 120 _i- ___ NORTH LEGEND o \ y DENOTES FOUND PK NAIL \ \ \ \ \ DENOTES FOUND 1/2 INCH IRON PIPE MARKED RLS NO. 58542 \ 1, r/^�.`' \ °� \ \ \ \ o GRAPHIC 'SCALE DENOTES 1/2 INCH BY 14 INCH IRON PIPE (IN FEET) O 50 0 25 50 100 � MONUMENT SET, MARKED RLS NO. 41578 DENOTES WRIGHT COUNTY CAST IRON MONUMENT DENOTES RESTRICTED ACCESS, AS NOTED I 1 INCH = 50 FEET DENOTES RESTRICTED ACCESS, AS NOTED \ \ 0 \ \ O N ) i � s_ N N O For the purposes of this plat, the West line of the _ Northwest Quarter of Section 13, Township 121, fu - - - — '\ o � Range 25 is assumed to have a bearing of South 00 �V degrees 07 minutes 52 seconds East. w �, � o � In 1_ au o \ N O L � V .O - a - O elmue luim A (nVv) ::'a' I R U 0197 Professional Land Surveyors / — — — SHEET 2 OF 2 SHEETS PRELIMINARY PLAT OF: m BIG RIVER 445 -..,for-- DIVISION 25, LLC LEGEND PARCELDESCRIPTION • DENOTES IRON MONUMENT FOUND AS LABELED That part of Lot 17, Auditors Subdivision No. One, Wright County, Minnesota, lying West of Wright County Highway Right of O DENOTES IRON MONUMENT SET, MARKED RLS# 58542 Way Plat Number 14, lying southwesterly of the southwesterly right of way line of Interstate Highway No. 94, lying A DENOTES FOUND PKNAIL northeasterly of the following described line: A DENOTES SET PKNAIL DENOTES WRIGHT COUNTY SECTION MONUMENT Northwest corner of the Commencingat the Northwest corner of the Northwest Quarter of Section 13 Township 121 Range 25 Wright Count \I `--Northwest Quarter of section Q p g g y' — o o DENOTES RESTRICTED ACCESS, AS NOTED 13, Township 121, Range 25 Minnesota; thence on an assumed bearing of South 1 degree 14 minutes 38 seconds West along the West line of said e DENOTES RESTRICTED ACCESS, AS NOTED Northwest Quarter, a distance of 708.88 feet to the point of beginning of the line to be described; thence South 63 PIN Owner: 17-119-22-14-0008 DENOTES ADJACENT PARCEL OWNER INFORMATION a) �, degrees 32 minutes 35 seconds East, a distance of 4016.29 feet; thence southeasterly 196.62 feet along a tangential Owner: CityofX 3 N Address: Unassigned (PER WRIGHT COUNTY TAX INFORMATION) M �, curve concave to the northeast having a radius of 437.39 feet and a central angle of 25 degrees 45 minutes 22 z � C / seconds; thence Easterly tangent to said curve, 100.00 feet to a point on the East line of the Southwest Quarter of the Lu (UIV ZLr Northeast Quarter of said Section 13, distant 102.25 feet North of the southeast corner of said Southwest Quarter of o L- o In / the Northeast Quarter and said line there terminating. (n o In 3 And lying southeasterly of the following described line and its northeasterly and southwesterly extensions: SITE DATA CD a~ / TOTAL BOUNDARY AREA 463,039 S.F. (10.63 ACRES) Commencing at the Northwest corner of said Northwest Quarter; thence on an assumed bearing of South 1 degree 14 LOT AREF 135,601 S.F. (10.00 ACRES) -- minutes 38 seconds West along the West line of said Northwest Quarter, a distance of 708.88 feet; thence South 63 RIGHT OF WAY ARE/' 27,438 S.F. (0.63 ACRES) degrees 32 minutes 35 seconds East, a distance of 3179.28 feet to the point of beginning of said line to be described; / thence North 26 degrees 27 minutes 30 seconds East, a distance of 530.28 feet to the southwesterly right of way line of Interstate Highway No. 94 and said line there terminating. A 1 1 r\ 1 -1- r♦ r\ 1 /� \a % 14 \ \ \\ \ �I NORTH GRAPHIC SCALE 100 0 50 100 200 1 INCH = 100 FEET VICINITY MAP SEC. 13, TWP, 121, RNG. 25 /IVO 94 \_ Oq0 W z W a z z z uw u_ i SCHOOL BLVD i 5vV 5co a WRIGHT COUNTY, MINNESOTA (NOT TO SCALE) PROPOSED DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: N N \ BEING 12 FEET IN WIDTH AND ADJOINING RIGHT OF WAY LINES UNLESS OTHERWISE \ SHOWN ON THIS PLAT. \ \ \ \ \ Mon t of IL No en�ehd Image �" ^ \ \ \ \ �\ \ qrrO4�s2 �p 4 tji�ty GENERAL NOTES 4. 1. Fee ownership is vested in Monticello Industrial Park, Inc., a Minnesota corporation. �3z> \ \ \ .1 11L' " ' all Parcel ID Number: 155011000171. \ \ \ \ i i /VO q�ent/ra:go 2. Per Wright County Tax Records, the surveyed property's address is unassigned. �r; �; rS63 364oss �s \ \ \ \ \ \ \I7480r ,D° `''lltiity 235'FSF� \ \\\\ 3. Bearings shown hereon are based on the Wright County Coordinate System. 4. Surveyed premises shown on this survey map is in Flood Zone X (Area determined to be outside 500-year flood plain), according to \ \ \ \ h Flood Insurance Rate Map Community -Panel Number 270534 0015 B by the Federal Emergency Management Agency, effective date C� August 4, 1988. 1 \ /V° en/ l?t 9e 5. Boundary area of the surveyed premises: f503,475 sq. ft. (f11.56 acres). J; �, ' \;_?,; \ \ \ \ \ \ qrrY4 oz od 70, it / 8 o 6. The surveyed premises has access to Chelsea Road (a public road). Access to Interstate 94 and C.S.A.H. No. 18 from the surveyed property is restricted. 7. No zoning endorsement letter was provided to the surveyor at the time of the survey, however, a search of the City of Monticello's website indicates the surveyed property is currently zoned IBC. For additional information regarding zoning and setbacks, contact the Development and Planning Department at the City of Monticello. 8. No buildings were observed on the surveyed property at the time of the survey. 9. No parking stalls were observed on the surveyed property at the time of the survey. 10. Above ground utilities have been field located as shown. Underground utilities shown hereon are those which were field marked by utility companies responding to %/A Gopher State One Call, Ticket No. 231780466 & 231780467, dated 7/05/2023 or were taken from utility plans provided by the City of Moniticello. All underground C locations shown hereon are APPROXIMATE. Prior to any excavations or digging, contact Gopher State One Call for an on -site location (651-454-0002). However, lacking excavation, the exact location of underground features cannot be accurately, completely, and reliably depicted. In addition, Gopher State One Call locate and other similar utility locate requests from surveyors may be ignored or result in an incomplete response. Where additional or more detailed information is ^ ow No z required, the client is advised that excavation may be necessary. ;' "^ ^ gamer. jsss.24 ` ess; (/ g820 000 bass. 0_70 11. Subsurface and environmental conditions were not examined or considered during the process of this survey. No statement is made concerning the existence of underground or overhead containers or facilities that may affect the use or development of the surveyed premises. 12. Title Commitment File Number 67553-1, Revision Number 1, dated March 4, 2024 at 8:00 AM, prepared by Guaranty Commercial Title, Inc., as issuing agent for Old Republic National Title Insurance Company, Schedule B, Part II survey related items are shown hereon. �191 Professional Land Surveyors www.egrud.com 6776 Lake Drive NE, Suite 110 Lino Lakes, MN 55014 Tel. (651) 361-8200 Fax (651) 361-8701 I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Registered Land Surveyor under the laws of the State of Minnesota. A�� c xl� Kevin C. McCain Date: 1/05/2024 License No. 58542 c / \ ch /e it pcd,oipe _ Right o \r/' i� • — �' the of a o t 4 Fjna/Stdte ccess ^� N° ,ZS9 tlflca e/Oo sotae0'bY c4n7e� r ,t �, �y �\ 323SFp •c: DRAWN BY: KCM JOB NO: 231196PP I DATE: 1/05/2024 CHECK BY: KCM FIELD CREW: DT/CT 1 3/7/24 DETAIL, LAYOUT AND EASEMENTS KCM 2 3/25/24 PER TITLE KCM 3 NO. DATE DESCRIPTION BY ' ° e °f ry ste 94 ds erst t r/ght a \ \ \\ mon4me)t h°O Yd y O 19, R 9 4373 � o \ z (U \ 0 Q q4 U �Ja 12 -� ► -� I I � LU z Lu 40 i' a) s= Q \ .. w Q Q) E @ EIII _ (D 01 In UN o o U -- z_� °O Q 6� O � C L) Q�N1 H O. W �� o i- •a: 0 1 Z � U w U v 1 0@ S� — 40 O ii C LL = > O 2 Z ' 1= , In - � 1 U 3 In M z , -_21 40 W ra 2 to J O ; O U - w :T: In � O W CD 1\aLn not tan gent y /(1 0.00-Desc.) I iv III I j 1Y' N89°09'34"E -----N In =3= E o p a U y` NaE 31.41 o N89009'34 ".9 L I = O III/ MI°nz 231196PP S:\RUD\CAD\23PROJ\231196PP\PRELIMINARY\231196PP-PRELIMINARY PLAT.DWG 12 (reserved for recording information) DEVELOPMENT CONTRACT BIG RIVER 445 SECOND ADDITION (PC#2024-05) THIS DEVELOPMENT CONTRACT ("Contract") dated , 2024, is by and between the CITY OF MONTICELLO, a Minnesota municipal corporation ("City"), and BIG RIVER 445 LLC, a Minnesota limited liability company (the "Developer") 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat for BIG RIVER 445 SECOND ADDITION (referred to in this Contract as the "plat" and the "Development") consisting of approximately 8.01 acres. The land is located in the County of Wright, State of Minnesota, and is legally described Outlot A, Big River 445, Wright County, Minnesota ("Property"). The Developer is developing the Property as a multi -lot phased commercial development under the Big River Planned Unit Development zoning standards (the "Project") 2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition that the Developer enter into this Contract, furnish the security required by it, and record the plat with the 1 216525v1 13 County Recorder or Registrar of Titles within 365 days after the City Council approves the final plat or the execution of this Contract, whichever occurs later. 3. RIGHT TO PROCEED. Within the plat or land to be platted, 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 Contract has been fully executed by both parties and filed with the City Clerk, 2) the necessary security has been received by the City; and 3) the plat has been submitted to the Wright County Recorder's Office/Registrar of Title's Office. 4. PHASED DEVELOPMENT. A. The Development is a phase of a multi -phased preliminary plat and development. The City may refuse to approve final plats of subsequent phases if the Developer has breached this contract and the breach has not been remedied. Development of subsequent phases may not proceed until the City has approved Development Contracts for future phases. B. Should the Developer convey any lot or lots in the Development to a third party, the City and the owner of that lot or those lots may amend this Development Contract or other City approvals of agreement for development or use of those lots without the approval or consent of the Developer or other owners in the Development. Private agreements between the owners of lots within the Development for shared service or access and related matters necessary for the efficient use of the Development shall be the responsibility of the lot owners and shall not bind or restrict City authority to approve applications form any lot owner in the Development. 5. PRELIMINARY PLAT STATUS. If the plat is a phase of a multi -phased preliminary plat, 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. 2 2165250 14 6. CHANGES IN OFFICIAL CONTROLS. For two (2) years from the date of this Contract, 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 plat unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Contract to the contrary, to the full extent permitted by state law, for any portion of the Project for which building improvements have not yet commenced, the City may require compliance with any amendments to the City's Comprehensive Plan and official controls as to the construction of improvements on such portions of the Project taking place thereafter. 7. DEVELOPMENT PLANS. The plat shall be developed in accordance with the following plans. The plans shall not be attached to this Contract. With the exception of Plans A and B, the plans may be prepared, subject to City approval, after entering the Contract, but before commencement of any work in the plat. If the plans vary from the written terms of this Contract, the written terms shall control. The plans are: Plan A - Plat Plan B - Final Grading, Drainage, and Erosion Control Plan Plan C — Civil Details Plan Plan D - Street Lighting Plan Plan E - Landscape and Tree Preservation Plans Plan F — Building Plans, fagade elevations and typical architectural design plans Plan G — Sidewalk and Trail Plan Plan H — Sign Plan 8. IMPROVEMENTS. The Developer shall install and pay for the following: A. Storm Sewer System 3 216s2sv1 15 B. Streets, Internal — Private C. Concrete Curb and Gutter D. Street Lights E. Site Grading, Ponding, and Erosion Control F. Underground Utilities G. Setting of Iron Monuments H. Surveying and Staking I. Sidewalks and Trails J. Retaining Walls K. Mailboxes: All developers must meet with the City of Monticello Street Superintendent and USPS to determine the type of mailboxes installed and the location of all mailboxes. Initial costs of the mailboxes and their installation are the responsibility of the developer. All residential developments (other than standard single-family homes) must install locking cluster mail boxes. The improvements shall be installed in accordance with the City subdivision ordinance, City standard specifications for utilities and street construction, and any other ordinances. The Developer shall submit plans and specifications which have been prepared by a registered professional engineer to the City for approval by the City Engineer. 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 work on a full or part-time basis. The Developer, its contractors and subcontractors, shall follow all written instructions received from the City's inspectors subject to Developer's plans and specifications. The Developer or its engineer 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. A security guaranteeing submission of "as constructed" plans shall be provided. Within thirty (30) days after the completion of the improvements and before the security is released, the Developer shall supply the City with the complete set 4 216525v1 of reproducible "as constructed" plans, an electronic file of the "as constructed" plans in an auto CAD. DWG file or a .DXF file, and two complete sets of blue line "as constructed" plans, all prepared in accordance with City standards. In accordance with Minnesota Statutes § 505.021, the final placement of iron monuments for all lot corners must be completed before the applicable security is released. The Developer's surveyor shall also submit a written notice to the City certifying that the monuments have been installed. 9. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, including but not limited to the below, to the extent applicable to the Project: • Wright County for County Road Access and Work in County Rights -of -Way • Wright County Soil Conservation District • MnDot for State Highway Access • Minnesota Department of Health for Water Mains • NPDES Construction Stormwater • MPCA for Sanitary Sewer and Hazardous Material Removal and Disposal • DNR for Dewatering • City of Monticello for Building Permits and Right of Way Permits 10. DEWATERING. Due to the variable nature of groundwater levels and stormwater 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. 11. TIME OF PERFORMANCE. The Developer shall install all required Public Improvements by August 30 of the year following the year of recording of the final plat. The Developer may, however, request an extension of time from the City. 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 5 216525v1 17 date. Paving of the public streets shall be in conformance with the most current City of Monticello General Specifications and Standard Detail Plans. 12. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the platted property to perform all work and inspections contemplated by this Contract in conjunction with plat development. 13. EROSION CONTROL AND STORM WATER CONTROL. Prior to initiating site grading, the erosion control plan, Plan B, shall be implemented by the Developer and inspected and approved by the City. The City may impose additional erosion control and storm water requirements if they would be beneficial, provided the same are communicated to Developer in writing and are not substantially more onerous on Developer than those initially approved by the City. All areas disturbed by the excavation and backfilling operations shall be reseeded within 48 hours after the completion of the work or in an area that is inactive for more than seven (7) days unless authorized and approved by the City Engineer. 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 fertilized, mulched, and disc anchored 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 take such action as it reasonably 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 incurred for such work within ten (10) days after City's invoicing of Developer for the same, the City may draw down the letter of credit to pay any costs. No development, utility or street 6 216s2svl 18 construction will be allowed and no building permits will be issued unless the plat is in full compliance with the approved erosion control plan and storm water control measures are in place. 14. GRADING PLAN AND CERTIFICATION. The Property shall be graded in accordance with the approved grading plan, stormwater control measures, and erosion control plan as set forth in Plan B. The plan shall conform to City of Monticello specifications. A security guaranteeing submission of "as constructed" plans shall be provided. Within thirty (30) days after completion of the grading and before the City releases the security or approves individual building permits (except as permitted by this Contract or the Building Official), 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 have been constructed on public easements or land owned by the City. Additionally, the "as constructed" grading plan will include a certification that the grading following construction activities has been undisturbed or has been returned to the state required in the grading plan. 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 corner elevations, and building pads. The City will withhold issuance of building permits and/or certificate of occupancy until the approved certified grading plan is on file with the City and all erosion control measures are in place as determined by the City Engineer. The Developer certifies to the City that all lots with building footings placed on fill will have been monitored and constructed to meet or exceed applicable specifications, as determined by Developer's geotechnical report and/or engineer. 15. CLEAN UP. The Developer shall clean dirt and debris from streets that has resulted from construction work by the Developer, subcontractors, their agents or assigns. Prior to any construction in the plat, the Developer shall identify in writing a responsible party and schedule for erosion control, street 7 2165250 19 cleaning, and street sweeping. The Developer shall pay a penalty of $100.00 a day for each calendar day that is more than one (1) day following written notice from the City to the Developer that the streets are not cleaned in accordance with this paragraph. If the Developer repeatedly fails to clean streets in accordance with this paragraph, the City may, in its discretion, perform the work or contract to have the work completed and bill the 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 ten (10) days from the date notice of the amount owed to the City is mailed, the City may draw down the Irrevocable Letter of Credit to pay any costs. No development, utility or street construction will be allowed and no building permits will be issued unless the Plat is in full compliance with the requirements of this paragraph. 16. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction required by this Contract, the Sanitary Sewer Main and Water Main lying within public easements shall become City property upon acceptance of the public improvements by the City Council. Thereafter, the City shall take responsibility for maintenance and repair of the sewer and water main lines, subject to the warranty requirements under Paragraph 28. 17. CITY PLANNING, LEGAL, AND ADMINISTRATION. A. The Developer shall submit an escrow deposit for fees for City staff administration and City planning -related expenses associated with processing of the Plat. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be one percent (1.0%) of the estimated construction cost of the Public Improvements and Grading, assuming normal construction and project scheduling. Developer will provide a $2,000.00 escrow, which is separate and in addition to any other escrow 8 216s2sv1 20 funds for this Development. This amount is subject to reconciliation based on actual costs at the completion of the project. B. The Developer shall submit an escrow deposit for fees relating to City legal -related expenses associated with the Plat. Fees for this service shall be at standard hourly rates per the City's adopted fee schedule estimated to be one percent (1.0%) of the estimated construction cost of the Public Improvements and Grading, assuming normal construction and project scheduling. Developer will provide a $2,000.00 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 fees owed by the Developer to the City under this Section shall be paid from the escrow 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 Contract. 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. 18. 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 four percent (4.0%), of the estimated construction cost of the Public Improvements, assuming normal construction and project scheduling. Developer will provide a $2,000.00 escrow, which is separate and in addition to any other escrow funds for this Development, to pay 9 216525v1 21 the fees owed to the City under this Section. The Developer shall pay for construction observation performed by City staff or 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 four (4%) 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 their 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 a $2,000.00 escrow, which is separate and in addition to any other escrow funds for this Development. The Developer shall pay for construction observation performed by City staff or 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 shall be paid from the escrow 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 Contract. 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. 19. CLAIMS. In the event that the City receives claims from labor, materialmen, or others that work required by this Contract has been performed, the sums due them have not been paid, and the laborers, materialmen, or others are seeking payment from the City, the Developer hereby authorizes the City to 10 216s2sv1 22 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 Contract. 20. STORM SEWER AREA TRUNK AREA CHARGE. The Development is subject to a storm sewer trunk area charge, which shall be paid at the time of final plat. A. A storm sewer area trunk charge of $13,690.71 for Lot 1, Block I of the plat is payable at the time of final plat approval. The area charge is based on the net area of the final plat, including lots, private streets, and ponds from phase 1, less any area credit for right-of-way dedicated, and is calculated as follows: 0.99 acres x $4,528.00 (Base Fee/Net Acre) _ $4,482.72 0.99 acres x $9,301.00 (Alternate Fee/Net Acre) _ $9,207.99 The total storm sewer trunk area charge for Lot 1, Block 1 of $13,690.71 shall be specially assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. B. A storm sewer area trunk charge of $8,850.56 for Lot 2, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the net area of the final plat, including lots, private streets, and ponds from phase 1, less any area credit for right -of -way -dedicated, and is calculated as follows: 0.64 acres x $4,528.00 (Base Fee/Net Acre) _ $2,897.92 0.64 acres x $9,301.00 (Alternate Fee/Net Acre) _ $5,952.64 216525v1 23 The total storm sewer trunk area charge for Lot 2, Block 1 of $8,850.56 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. C. A storm sewer area trunk charge of $18,669.15 for Lot 3, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the net area of the final plat, including lots, private streets, and ponds from phase 1, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.35 acres x $4,528.00 (Base Fee/Net Acre) = $6,112.80 1.35 acres x $9,301.00 (Alternate Fee/Net Acre) = $12,556.35 The total storm sewer trunk area charge for Lot 3, Block 1 of $18,669.15 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. D. A storm sewer area trunk charge of $24,753.91 for Lot 4, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the net area of the final plat, including lots, private streets, and ponds from phase 1, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.79 acres x $4,528.00 (Base Fee/Net Acre) = $8,105.12 1.79 acres x $9,301.00 (Alternate Fee/Net Acre) = $16,648.79 12 216525vl 24 The total storm sewer trunk area charge for Lot 4, Block 1 of $24,753.91 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. E. A storm sewer area trunk charge of $16,041.64 for Lot 5, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the net area of the final plat, including lots, private streets, and ponds from phase 1, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.16 acres x $4,528.00 (Base Fee/Net Acre) = $5,252.48 1.16 acres x $9,301.00 (Alternate Fee/Net Acre) = $10,789.16 The total storm sewer trunk area charge for Lot 5, Block 1 of $16,041.64 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. F. A storm sewer area trunk charge of $25,583.65 for Lot 6, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the net area of the final plat, including lots, private streets, and ponds from phase 1, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.85 acres x $4,528.00 (Base Fee/Net Acre) = $8,376.80 1.85 acres x $9,301.00 (Alternate Fee/Net Acre) = $17,206.85 13 2165250 25 The total storm sewer trunk area charge for Lot 6, Block 1 of $25,583.65 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. 21. SANITARY SEWER TRUNK AREA CHARGE. The Development is subject to a sanitary sewer trunk area charge, which shall be paid at the time of final plat for any developable lot. A. A sanitary sewer area trunk area charge of $4,195.62 for Lot 1, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, and less any area credit for right -of -way -dedicated, and is calculated as follows: 0.99 acres x $4,238.00 (Fee/Gross Acre) = $4,195.62 The total sanitary sewer area charge for Lot 1, Block 1 of $4,195.62 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. B. A sanitary sewer area trunk area charge of $2,712.32 for Lot 2, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right -of -way -dedicated, and is calculated as follows: 0.64 acres x $4,238.00 (Fee/Gross Acre) = $2,712.32 The total sanitary sewer trunk area charge for Lot 2, Block 1 of $2,712.32 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the 14 216525v1 26 Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. C. A sanitary sewer area trunk area charge of $5,721.30 for Lot 3, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.35 acres x $4,238.00 (Fee/Gross Acre) = $5,721.30 The total sanitary sewer trunk area charge for Lot 3, Block 1 of $5,721.30 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. D. A sanitary sewer area trunk area charge of $7,586.02 for Lot 4, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.79 acres x $4,238.00 (Fee/Gross Acre) = $7,586.02 The total sanitary sewer trunk area charge for Lot 4, Block 1 of $7,586.02 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. E. A sanitary sewer area trunk area charge of $5,890.82 for Lot 5, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right -of -way -dedicated, and is calculated as follows: 15 2165250 27 1.39 acres x $4,238.00 (Fee/Gross Acre) = $5,890.82 The total sanitary sewer trunk area charge for Lot 5, Block 1 of $5,890.82 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. F. A sanitary sewer area trunk area charge of $7,840.30 for Lot 6, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right -of -way -dedicated, and is calculated as follows: 1.85 acres x $4,238.00 (Fee/Gross Acre) = $7,840.30 The total sanitary sewer trunk area charge for Lot 6, Block 1 of $7,840.30 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. 22. WATER MAIN AREA TRUNK CHARGE. The Development is subject to a water main trunk area charge, which shall be paid at the time of final plat. A. A water main area trunk charge of $3,041.28 for Lot 1, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right-of-way dedicated, and is calculated as follows: 0.99 acres x $3,072.00 (Fee/Gross Acre) = $3,041.28 The total water main trunk area charge for Lot 1, Block 1 of $3,041.28 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, 16 216525v1 28 amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. B. A water main area trunk charge of $1,966.08 for Lot 2, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right-of-way dedicated, and is calculated as follows: 0.64 acres x $3,072.00 (Fee/Gross Acre) = $1,966.08 The total water main trunk area charge for Lot 2, Block 1 of $1,966.08 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. C. A water main area trunk charge of $4,147.20 for Lot 3, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right-of-way dedicated, and is calculated as follows: 1.35 acres x $3,072.00 (Fee/Gross Acre) = $4,147.20 The total water main trunk area charge for Lot 3, Block 1 of $4,147.20 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. D. A water main area trunk charge of $5,498.88 for Lot 4, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right-of-way dedicated, and is calculated as follows: 1.79 acres x $3,072.00 (Fee/Gross Acre) = $5,498.88 17 216525v1 29 The total water main trunk area charge for Lot 4, Block 1 of $5,498.88 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. E. A water main area trunk charge of $4,270.08 for Lot 5, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right-of-way dedicated, and is calculated as follows: 1.39 acres x $3,072.00 (Fee/Gross Acre) _ $4,270.08 The total water main trunk area charge for Lot 5, Block 1 of $4,270.08 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at Developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. F. A water main area trunk charge of $5,683.20 for Lot 6, Block 1 of the plat is payable at the time of final plat approval. The area charge is based on the gross area of the final plat, including lots and private streets, less any area credit for right-of-way dedicated, and is calculated as follows: 1.82 acres x $3,072.00 (Fee/Gross Acre) _ $5,683.20 The total water main trunk area charge for Lot 6, Block 1 of $5,683.20 shall be assessed against the property if not paid by the Developer in cash at the time of final plat approval at developer's option. If assessed, amount will be payable over 5 years and an interest rate of 1.5% over prime as published in the Wall Street Journal at the time of assessment per annum on the remaining principal balance each year shall apply. 23. PARK DEDICATION. Park dedication fees are not applicable to the plat as a commercial development. 18 216525vl 30 24. LANDSCAPING. Landscaping on each Lot shall be installed in conformance with all requirements of the City's Zoning Ordinance requirements and the City -approved Landscape Plan. Prior to issuance of a building permit for any individual Lot, the building permit applicant shall provide a landscape security according to the City's fee schedule that is in effect at the time of building permit issuance. 25. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. Developer has constructed with the first phase of development with Big River 445, the looped private street from the easterly access abutting the west line of Lot 2 of Big River 445 to the west boundary of the plat with the T intersections at each end extending to Chelsea Road as depicted in the Plans, together with the Public Improvements, private sidewalks and private utilities serving Lots 1, 2, 3, 4, 5 and 6 of this Plat, as well as private utilities for all parcels proposed to be developed. B. Developer has provided an executed and recorded declaration of easements, covenants and restrictions against all of the Property, providing for shared accessto the private street and common sidewalks which extend to Chelsea Road, and the management and maintenance of common property including stormwater, utilities, signage, landscaping, and easements for Lot 1 through 6, Block 1 of Big River 445 Second Addition. C. Development Stage/Final Stage PUD and amendment to the PUD shall be required for remaining proposed development parcels within the plat of Big River 445 Second Addition, as they may be configured at the time of application for PUD review. D. The applicant shall continue to abide by the approvals and conditions required by the terms of the Final PUD granted for Big River 445 including the construction of the private street and public utilities within that private street, and other requirements. 19 216525vi 31 E. Permits for construction within the Big River 445 Second Addition shall be granted at the direction of the City Engineer as related to the completion and inspection of the public utilities. F. As required by the City Attorney, a legal document shall be executed and recorded with the final plat providing for the cross parking between Lots 1 though 6, Block 1 of the Big River 445 Second Addition, and incorporating Lots 1 and 2 of Big River 445, in a form to be approved by the City. G. Amend as needed the previously recorded stormwater maintenance agreement providing for common and shared use of the proposed stormwater maintenance facilities on Lot 5 of the plat, which will be constructed with the first phase of development within the plat, including those public easements required by the City Engineer. H. Amend as needed the previously recorded encroachment agreement for drive aisles or parking in public drainage and utility easement areas. I. Compliance with the terms and comments of the City's Engineering Department on final construction plans. J. Continued compliance with the comments of the Wright County Highway Engineer's Department and the comments of MnDOT. K. The Developer is required to submit the final plat in electronic format. The electronic format shall be either AutoCAD.DWG file or a .DXF file. All construction record drawings (e.g., grading, utilities, and streets) shall be in electronic format in accordance with standard City specifications. The Developer shall also submit one complete set of reproducible construction plans on Mylar. 26. SUMMARY OF SECURITY REQUIREMENTS. Except as provided in this Contract, security requirements for the public improvements have already been paid. 20 216525vl 32 27. SUMMARY OF CASH REQUIREMENTS; TRUNK AREA CHARGES AND ASSESSMENTS. A. The following is a summary of the cash requirements under this Contract that must be furnished to the City prior to the time of final plat approval: Legal (1%) $ 2,000.00* City Administration and Planning (1%) $ 2,000.00* Engineering and Inspection (7%) Grading/Restoration & Erosion & Sediment Control Inspection Fee (3% of grading) $ 2,000.00* Streets and Utilities Review & Inspection (4%) $ 2,000.00* Total Cash Requirements $ 8,000.00* * Fees reconciled to actual expenses at close of project. B. The total amount for the trunk area charges and assessments, as set forth in Sections 20, 21, and 22 of this Contract that must be furnished to the City prior to the time of final plat approval is $166,142.72. 28. WARRANTY. The Developer warrants all improvements required to be constructed by it pursuant to this Contract against poor material and faulty workmanship. The warranty period for public improvements and underground utilities is two years and shall commence following completion and acceptance by the City Council. The Developer or its Contractors shall post maintenance bonds in the amount of twenty-five percent (25%) of final certified construction costs to secure the warranties. Maintenance Bonds of the prime contractor may be accepted subject to City approval. The City shall retain ten percent (10%) of the security posted by the Developer until the maintenance bonds are furnished the City or until the warranty period expires, whichever first occurs. The retainage may be used to pay for warranty work. The City standard specifications for utilities construction identify the procedures for final acceptance of utilities. 21 216525v1 33 29. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all actual out-of-pocket 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 Contract, review of construction plans and documents, and all costs and expenses incurred by the City in monitoring and inspecting development of the plat. The Developer shall deposit with the City the amount set forth in Section 27 to be used for the payment of these fees and enforcement fees. If the amount in the deposit account drops below 15% of the initial amount, the Developer will make additional deposits in amounts set by the City. At the completion of the project and following payment of all expenses related to the project, the City shall return the remaining deposit funds to the Developer. B. The Developer shall hold the City and its officers, employees, and agents harmless from claims made by it and third parties for damages sustained or costs incurred resulting from plat approval and development. The Developer shall indemnify the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including reasonable attorneys' fees and costs. C. The Developer shall reimburse the City for costs incurred in the enforcement of this Contract, including engineering and attorneys' fees. D. The Developer shall pay, or cause to be paid when due, and in any event before any penalty is attached, all special assessments referred to in this Contract. The Developer hereby waives all assessment notice and hearing requirements. The Developer waives any and all procedural and substantive objections to the assessments including any claim that the assessments exceed the benefit to the property. The Developer waives any appeal rights otherwise available pursuant to Minnesota Statutes § 429.081. 22 216525v1 34 E. The Developer shall pay in full all bills submitted to it by the City for obligations incurred under this Contract 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 eighteen percent (18%) per year. F. In addition to the charges and special assessments referred to herein, other charges may be imposed such as but not limited to sewer availability charges ("SAC"), City water connection charges, City sewer connection charges, and building permit fees. 30. DEVELOPER'S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any 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 and cures the default within a reasonable period of time as identified by the City in its written default notice to the Developer. This Contract 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. 31. MISCELLANEOUS. A. The Developer represents to the City that the plat complies with all city, county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision ordinances, zoning ordinances, and environmental regulations. If the plat ceases to comply with county, metropolitan, state and federal laws and regulations, 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. Third parties shall have no recourse against the City under this Contract. 23 216s2sv1 35 C. Breach of the terms of this Contract by the Developer shall be grounds for denial of building permits, including lots sold to third parties. D. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this Contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this Contract. E. 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 a bituminous surface and the utilities are accepted by the City Council. F. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Contract. 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 Contract shall not be a waiver or release. G. This Contract shall run with the land and may be recorded against the title to the property. The Developer covenants with the City, its successors and assigns, that the Developer is well seized in fee title of the property being final platted and/or has obtained consents to this Contract, in the form attached hereto, from all parties who have an interest in the property; that there are no unrecorded interests in the property being final platted of which Developer has any knowledge; and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. In the event this Contract is filed of record, upon compliance of all terms herein by Developer, the City shall file a termination of record. 24 21652sv1 36 H. Insurance. Developer and Contractor shall provide a copy of the Development Contract to their insurance professional for verification that the Developer's and Contractor's insurance coverage is in compliance with the requirements of the Development Contract. Prior to execution of the final plat, Developer and its general contractor shall furnish to the City a certificate of insurance showing proof of the required insurance required under this Paragraph. Developer and its general contractor 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, such insurance as shall protect Developer and its general contractor and the City for work covered by the Contract including workers' compensation claims and property damage, bodily and personal injury which may arise from operations under this Contract, whether such operations are by Developer and its general contractor or anyone directly or indirectly employed by either of them. The minimum amounts of insurance shall be as follows: Commercial General Liability (or in combination with an umbrella policy) $2,000,000 Each Occurrence $2,000,000 Products/Completed Operations Aggregate $2,000,000 Annual Aggregate The following coverages shall be included: Premises and Operations Bodily Injury and Property Damage Personal and Advertising Injury Blanket Contractual Liability Products and Completed Operations Liability Automobile Liability (or in combination with an umbrella policy) $2,000,000 Combined Single Limit — Bodily Injury & Property Damage Including Owned, Hired & Non -Owned Automobiles Workers Compensation Workers' Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Employer's Liability with minimum limits are as follows: • $500, 000 —Bodily Injury by Disease per employee • $500, 000 —Bodily Injury by Disease aggregate • $500, 000 —Bodily Injury by Accident The Developer's and general contractor's insurance must be "Primary and Non -Contributory". 25 216525v1 37 All insurance policies (or riders) required by this Contract shall be (i) taken out by and maintained with responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State of Minnesota, (ii) shall name the City, its employees and agents as additional insureds (CGL and umbrella only) by endorsement which shall be filed with the City and (iii) shall identify the name of the plat. A copy of the endorsement must be submitted with the certificate of insurance. Developer's and general contractor's policies and Certificate of Insurance shall contain a provision that coverage afforded under the policies shall not be cancelled without at least thirty (30) days' advanced written notice to the City, or ten (10) days' notice for non-payment of premium. An Umbrella or Excess Liability insurance policy may be used to supplement Developer's or general contractor's policy limits on a follow -form basis to satisfy the full policy limits required by this Contract. I. Indemnification. To the fullest extent permitted by law, Developer agrees to defend, indemnify and hold harmless the City, and its employees, officials, and agents from and against all claims, actions, damages, losses and expenses, including reasonable attorney fees, arising out of Developer's negligence or its performance or failure to perform its obligations under this Contract. Developer's indemnification obligation shall apply to Developer's general contractor, subcontractor(s), or anyone directly or indirectly employed or hired by Developer, or anyone for whose acts Developer may be liable. Developer agrees this indemnity obligation shall survive the completion or termination of this Contract. J. 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 26 216525v1 38 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. K. The Developer may not assign this Contract without the written permission of the City Council, unless such assignment is to a principal of Developer or another entity in which the Developer is a principal. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells part or parts of the platted land, until all conditions of assignment are met. L. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota. Following construction, a certification signed by the design engineer shall be filed with the City Engineer evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. All retaining walls, the development plans, or special conditions referred to in this Contract required to be constructed shall be constructed before any other building permit is issued for a lot on which a retaining wall is required to be built. M. Except to the extent expressly provided otherwise in this Contract, where in this Contract a consent or approval is required to be obtained from the City, the City shall not unreasonably withhold, condition, or delay such consent or approval 32. 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: c/o Division 25, LLC, 705 Marquette Avenue, Suite 900, Minneapolis, MN 55402. 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 in care of the City Administrator at the following address: Monticello City Hall, 505 Walnut Street, Suite 1, Monticello, Minnesota 55362, with a copy to the City Attorney by regular mail 27 216525v1 39 at: Campbell Knutson, P.A., Grand Oak Office Center I, 860 Blue Gentian Road, #290, Eagan, Minnesota 55121. Remainder ofpage intentionally left blank. Signatures on the following pages. 28 216525vl 40 CITY OF MONTICELLO LE (SEAL) And STATE OF MINNESOTA ) (ss. COUNTY OF WRIGHT ) Lloyd Hilgart, Mayor Rachel Leonard, City Administrator The foregoing instrument was acknowledged before me this day of , 2024, by Lloyd Hilgart and by Rachel Leonard, 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 SMM/AKLS 29 216525vl 41 DEVELOPER: BIG RIVER 445 LLC, a Minnesota limited liability company LN STATE OF MINNESOTA ) (ss. COUNTY OF ) , Its Manager The foregoing instrument was acknowledged before me this day of , 2024, by , the Manager of Big River 445 LLC, a Minnesota limited liability company, on behalf of the entity. 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 SMM/AKLS 30 216525vl 42 EXHIBIT "A" Legal description Outlot A, Big River 445, according to the recorded thereof, Wright County, Minnesota 31 216525v1 43 MORTGAGE HOLDER CONSENT TO DEVELOPMENT CONTRACT , which holds a mortgage on the subject property, the development of which is governed by the foregoing Development Contract, which mortgage is dated and recorded with the Wright County Recorder/Registrar of Titles as document number , agrees that the Development Contract shall remain in full force and effect even if it forecloses on its mortgage. Dated this day of , 2024. By STATE OF _) ss. COUNTY OF ) Its The foregoing instrument was acknowledged before me this 2024, by the of , on behalf of the ,a Notary Public DRAFTED BY: CAMPBELL, KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 JJJ day of [print name] [title] 32 2165250 44 IRREVOCABLE LETTER OF CREDIT No. Date: TO: City of Monticello 505 Walnut Street Monticello, Minnesota 55362 Dear Sir or Madam: 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) ": b) Be signed by the Mayor or City Administrator of the City of Monticello. c) Be presented for payment at (Address Qf Bank) , on or before 4:00 p.m. on November 30, 2007. 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, Monticello City Hall, 505 Walnut Street, 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. mm Its 33 2165250 45 34 232206v1 Big River 445 Second Addition SUMMARY OF EXPENSES/FINANCE PLAN Phased Development Option August 26, 2024 1 v2 Total Acres in Development 10 gross Total Lots in Development 5 lots Total Acres in Phase 8.01 gross Trunk Area Charges & Assessments Acreage Acres or Charge Units Special Assessments Park & Pathway Dedication Park Dedication Required (11%) 11% Park Dedication Expressed as Value Park Dedication Land Area Provided Park Dedication Construction cost credit Total Park Dedication 46 9.49 net Plat area less ROW dedicated 0 outlot 8 total commercial lots per preliminary plat net Includes lots, private streets, ponds in 1st phase Credits Net Notes Assessment NA Interchange assessments previously paid, no other assessments NA Not applicable to C/I land in 2024, paid at prevailing rate TOTAL, ALL PARCELS $0.00 Lot 1, Block 1(Commercial) Sanitary Sewer (gross acres) $4,238 0.99 $4,195.62 Watermain (gross acres) $3,072 0.99 $3,041.28 Storm Sewer Base (net acres) $4,528 0.99 $4,482.72 Storm Sewer Alternate (net acres) $9,301 0.99 $9,207.99 Apportioned based on lot square footage SUB -TOTAL $20,927.61 Lot 2, Block 1(Commercial) Sanitary Sewer (gross acres) $4,238 0.64 $2,712.32 Watermain (gross acres) $3,072 0.64 $1,966.08 Storm Sewer Base (net acres) $4,528 0.64 $2,897.92 Storm Sewer Alternate (net acres) $9,301 0.64 $5,952.64 Apportioned based on lot square footage SUB -TOTAL $13,528.96 Lot 3, Block 1(Commercial) Sanitary Sewer (gross acres) $4,238 1.35 $5,721.30 Watermain (gross acres) $3,072 1.35 $4,147.20 Storm Sewer Base (net acres) $4,528 1.35 $6,112.80 Storm Sewer Alternate (net acres) $9,301 1.35 $12,556.35 Apportioned based on lot square footage SUB -TOTAL $28,537.65 Lot 4, Block 1(Commercial) Sanitary Sewer (gross acres) $4,238 1.79 $7,586.02 Watermain (gross acres) $3,072 1.79 $5,498.88 Storm Sewer Base (net acres) $4,528 1.79 $8,105.12 Storm Sewer Alternate (net acres) $9,301 1.79 $16,648.79 Apportioned based on lot square footage SUB -TOTAL $37,838.81 Lot 5, Block 1(Commercial) Sanitary Sewer (gross acres) $4,238 1.39 $5,890.82 Watermain (gross acres) $3,072 1.39 $4,270.08 Storm Sewer Base (net acres) $4,528 1.16 $5,252.48 Storm Sewer Alternate (net acres) $9,301 1.16 $10,789.16 Apportioned based on lot square footage SUB -TOTAL $26,202.54 Lot 6, Block 1(Commercial) Sanitary Sewer (gross acres) $4,238 1.85 $7,840.30 Watermain (gross acres) $3,072 1.85 $5,683.20 Storm Sewer Base (net acres) $4,528 1.85 $8,376.80 Storm Sewer Alternate (net acres) $9,301 1.85 $17,206.85 Apportioned based on lot square footage SUB -TOTAL $39,107.15 TOTAL DUE WITH SECOND ADDITION PLAT City Admin & Planning 1.00% $2,000.00 Actual; cost reconciled at project completion, $2,000 min City Legal 1.00% $2,000.00 Actual; cost reconciled at project completion, $2,000 min Engineering and Inspection Grading and Restoration 3.00% $2,000.00 Actual; reconciled at project completion; $7,000 min Streets and Utilities 4.00% $2,000.00 Actual; reconciled at project completion; $7,000 min Total City Fees Improvement Construction CA y ees/Es wIlSecurtriesl Notes Chelsea Road Striping $0.00 INCLUDED IN FIRST ADDITION LOC Watermain $0.00 FULL SITE INCLUDED IN PRIOR LOC, no new security required Sanitary Sewer $0.00 FULL SITE INCLUDED IN PRIOR LOC, no new security required Construction Total (for purpose of calculating other fees) $0.001 Lot Corners/Iron Monuments $300 6 lots $1,800 Total Construction Cost for the purpose of calculating LOC $1,800.00 Maximum allowable reduction prior to acceptance and bond 90.00%1 $2,025.001 Site Grading (for purpose of calculating escrow) $302,700.00 INCLUDED WITH FIRST ADDITION LOC $0 INDIVIDUAL LOTS TO PROVIDE INDIVIDUAL SECURITI Grading ping $3,000 1 101 I $0 FULL SITE INCLUDED WITH FIRST ADDITION LOC ES W/PERMIT Total Ad 48 JN'r Y OQ � 2 � �� August 29, 2024 0 d� dy Matt Leonard 71350 Monticello City Engineer 505 Walnut Street, Suite 1 Wright County Monticello MN 55362 Highway Department 3600 Braddock Ave NE Buffalo, MN 55313 RE: Preliminary Plat Review for Big River 445 2°d Addition, CSAH 18 Plat No. 24.13 Phone:(763)682-7383 Email: Dear Mr. Leonard, HwyAdmin@co.wright.mn.us We have received the Application for preliminary Plat review for Big River 445 2" Addition located along County State Aid Highway (CSAH) 18. Wright County may have CHAD HAUSMANN, P.E. additional comments prior to signing the plat and as the project progresses to the permitting Highway Engineer and construction phase. SARA BUERMANN, P.E. 1) It is our understanding this is platting of an existing outlot and no access to CSAH 18 Assistant Hwy. Engineer is requested as part of this plat. CODY SEDBROOK, P.E. Traffic Engineer 2) A Right of Way permit is required for any work within the CSAH 18 right of way. NATE HELGESON Maintenance 3) No increase to the peak runoff to the CSAH 18 right of way should result from this Superintendent development project. BRIAN JANS Shop Maintenance 4) The final plat will need a signature block for the County Highway Engineer. Superintendent JEREMY CARLSON, P.L.S. Please contact us at 763-682-7383 if you have any questions or need further clarification. Right -of -Way Agent JOHNJORDAHL Design Engineer Sincerely, Digitally signed by Cody VACANT Cody Sedbrook Sedbrook Construction Engineer Date: 2024.08.29 14:21:16-05'00' Cody Sedbrook, PE Traffic Engineer Cc: Chad Hausmann, Highway Engineer Sara Buermann, Assistant Highway Engineer Adam Backes, Permit Tech Ryan Melhouse, City of Monticello Engineering Angela Schumann, City of Monticello Randy Rauwerdink, Venture Pass Partners CCSurveyor Mail List An Equal Opportunity Employer - www.co.wright.mn.us/189/Highway City Council Agenda: 9/9/2024 2G. Consideration of accepting ownership of the emergencv sirens within the city limits of Monticello Prepared by: Meeting Date: ® Consent Agenda Item City Administrator 9/9/2024 ❑ Regular Agenda Item Reviewed by: Approved by: Fire Chief N/A ACTION REQUESTED Motion to accept ownership of the emergency sirens within the city limits of Monticello and adopt Resolution 2024-87 accepting them as a donation. REFERENCE AND BACKGROUND There are five emergency sirens located within the city limits of Monticello. They are currently owned and maintained by Xcel Energy because they serve as part of the emergency alert system for the Monticello Nuclear Generating Plant in addition to their use during severe weather events and other emergencies. Xcel Energy has submitted an updated plan to the Nuclear Regulatory Commission (NRC) and Federal Emergency Management Agency (FEMA) requesting to implement use of an alternative emergency notification system utilizing cell phones rather than sirens. Pending approval of this plan by the agencies, Xcel will decommission the sirens unless individual cities and townships choose to accept ownership and maintenance responsibilities for the sirens. This allows them to still be sounded during severe weather and in other emergencies. If City Council accepts ownership of the sirens, the primary responsibility will be ongoing maintenance costs. This includes: • Annual inspections for approximately $600 per siren • Annual electrical power for approximately $240 per siren • Battery replacements every 5-8 years at an estimated cost of $1,500 per battery Wright County will continue to complete the siren tests on the first Wednesday of the month, and they would be responsible for sounding the sirens during severe weather or other qualifying emergency. The sirens in Monticello were installed in 2002 and have an expected operational life of 30-35 years. The current market rate for a new siren is about $30,000. If the City accepted the sirens and later opted to decommission them, the current cost to remove them is estimated at $4,000. City Council Agenda: 9/9/2024 Budget Impact: Minimum annual maintenance costs are expected to be approximately $3,600 plus electricity to each siren. Additional costs for repairs as needed. All costs are subject to inflation and other market increases over time. II. Staff Workload Impact: Managing annual inspections and maintenance would be a minimal workload increase for the facilities maintenance department. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION Staff recommend taking ownership of the sirens. SUPPORTING DATA • Resolution 2024-87 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2024-87 RESOLUTION APPROVING CONTRIBUTIONS WHEREAS, the City of Monticello is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited under provisions of MN Statutes Section 471.895. WHEREAS, the following persons and or entities have offered to contribute contributions or gifts to the City as listed: DONOR/ENTITY DESCRIPTION/PURPOSE CASH Xcel Energy Emergency Sirens (5) N/A WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the purpose stated above. Adopted by the City Council of Monticello this 91h day of September, 2024. Lloyd Hilgart, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 9/9/2024 2H. Consideration of adopting Resolution 2024-83 petitioning for the dissolution of the Monticello -Big Lake Hospital District to facilitate the property transaction with CentraCare Health Svstems Prepared by: Meeting Date: ® Consent Agenda Item City Administrator 9/9/2024 ❑ Regular Agenda Item Reviewed by: Approved by: N/A N/A ACTION REQUESTED Motion to adopt Resolution 2024-83 REFERENCE AND BACKGROUND CentraCare-Monticello Hospital is currently owned by the Monticello -Big Lake Hospital District, a political subdivision of the State of Minnesota. However, the hospital has been operated by the CentraCare Health System since 2013. One of the terms of the lease provided CentraCare with an option to purchase the property from the District; both parties have now agreed to terms of the purchase and are ready to move forward. City staff was contacted by the Hospital District Board as well as their legal representation with a request for the City of Monticello's assistance in the remaining procedural steps necessary to facilitate the final transition to the CentraCare Health System. Since CentraCare will both own and operate the hospital going forward, the District is no longer necessary and can be dissolved. Rather than a Hospital District, the health facility operations will be owned and operated by CentraCare, and the hospital and its staff will continue to serve the region. The petition provided is a pass -through resolution to facilitate the necessary administrative processes of the Hospital District. A petition from one of the governmental entities within the District is required in order for the Hospital District Board to order dissolution, distribute any remaining funds, and take any additional steps required by law to complete the process. Adoption of the resolution does not impact the City of Monticello or the public. Budget Impact: N/A II. Staff Workload Impact: N/A III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION Staff defers to the Council for their decision on adopting the requested resolution. City Council Agenda: 9/9/2024 SUPPORTING DATA • Resolution 2024-83 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO.2024-83 PETITION TO DISSOLVE MONTICELLO-BIG LAKE HOSPITAL DISTRICT To: The Board of the Monticello -Big Lake Hospital District (the "District") By: The City of Monticello, a Minnesota governmental entity (the "City") Dated: September 9, 2024 RECITALS: A. District is a political subdivision of the State of Minnesota organized under Chapter 447 of the Minnesota Statutes. B. This petition to request the dissolution of the District is made in accordance with the provisions of Section 447.38 of the Minnesota Statutes. C. City is one of the seven governmental entities comprising the District, which include: the City, Big Lake City, Big Lake Township, Monticello Township, Silver Creek Township, Becker Township, and Otsego Township. D. District, as Landlord, and CentraCare Health System — NR, LLC ("CCH"), as Tenant, are parties to that certain Lease dated March 4, 2013 (the "Lease") under the terms of which CCH has exercised its option to purchase the real property and all furniture and moveable equipment of the District's owned health facilities. E. The District and CCH have mutually agreed on the terms of the purchase, which include a significant charitable contribution to the development of health care providers and health facilities in the communities served by the District. F. Neither the District nor CCH anticipate that CCH's exercise of the purchase option will result in a material change in health facility operations. G. In light of the exercise by CCH of its option to purchase, and the satisfaction of all of the District's outstanding financial obligations, City believes that the conditions for the creation of the District no longer exist and its continued existence serves no purpose. H. By Resolution dated September 9, 2024, the City Council approved this Petition to request the dissolution of the District. NOW, THEREFORE, THE CITY PETITIONS AND REQUESTS: That the District make an order to dissolve the District. CORE/3530215.0002/191396913.1 2. That the District distribute its remaining funds, if any, in equal portions to each of the governmental entities listed above that comprise the District. 3. That the District take any additional steps which may be required by law in order to complete its dissolution. Adopted by the City Council of Monticello this 9"' day of September, 2024. Lloyd Hilgart, Mayor Jennifer Schreiber, City Clerk CORE/3530215.0002/191396913.1 City Council Agenda: 9/9/2024 21. Consideration of approving Resolution 2024-84 restricting on -street parking on School Boulevard from Highway 25 to Country Lane Prepared by: PW Director/City Engineer Reviewed by: Finance Director ACTION REQUESTED Meeting Date: 9/9/2024 Approved by: City Administrator ® Consent Agenda Item ❑ Regular Agenda Item Motion to approve Resolution 2024-84 restricting on -street parking on School Boulevard from Highway 25 to Country Lane. PREVIOUS COUNCIL ACTION July 10, 2023: Authorized the preparation of a feasibility report for the School Boulevard Intersection Improvements Project and approved a contract with Hakanson Anderson to provide engineering in the amount of $235,500. May 13, 2024: Authorized the purchase of permanent and temporary easements for the Edmonson and School Boulevard Roundabout. July 8, 2024: Approved the submission of a Public Interest Finding with MNDOT for the School Boulevard Intersection Improvements Project. July 22, 2024: Approved the purchase of right-of-way for the School Boulevard Intersection Improvements Project. REFERENCE AND BACKGROUND The City of Monticello secured federal grant funds to construct two roundabouts on School Boulevard. These roundabouts will be at the intersections of Cedar Street and Edmonson Avenue. Currently, there are small areas available for on -street parking on School Boulevard between Highway 25 and Country Lane. However, with the addition of the proposed roundabouts, this area of on -street parking does not provide adequate width for parking. Therefore, staff recommend restricting parking following the changes to the roadway. Budget Impact: There is no additional project cost associated with restricting parking on this section of School Boulevard. II. Staff Workload Impact: N/A City Council Agenda: 9/9/2024 III. Comprehensive Plan Impact: The Pointes at Cedar Master Plan is an adopted appendix to the Monticello 2040 Vision + Comprehensive Plan; the document calls for both roundabouts to improve safety and efficiency along the collector roadway of School Boulevard. STAFF RECOMMENDED ACTION City staff recommend approval of restricting on -street parking on School Boulevard. SUPPORTING DATA A. Resolution 2024-84 B. Striping plans CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2024 — 84 RESOLUTION RELATING TO PARKING RESTRICTION ON S.P. 222-105-003 — SCHOOL BOULEVARD WHEREAS, the City of Monticello planned the improvements of School Boulevard from State Highway 25 to Country Lane in the City of Monticello, Minnesota; AND WHEREAS, the City of Monticello will be expending Federal Funds, Municipal State Aid Funds, and other funds on the improvement of this street known as SP 222-105-003; AND WHEREAS, the intended use of these improvements does not provide adequate width for parking on both sides of the street; and approval of the proposed construction as a Municipal State Aid Street Project must be conditioned upon certain parking restrictions. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA THAT: the City shall ban the parking of motor vehicles on School Boulevard from State Highway 25 to Country Lane. ADOPTED BYthe City Council of Monticello, this 91" day of September, 2024. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk KT REAL ESTATE HOLDINGS LLC _ = 9440 STATE HWY 25 N o- ----------------------------� _ %� ---------------------- 6SW z �. � -__ � I A B%O I Li I S 00 I _ 6SW BEGIN O - .3+_00 - _ o SP 222-105-003 4 1 +00 SCHOOL BOULEVARD m ` OO z do 77777 ------------------ ---- -- - _-----_- -- - -.ate°—� --6-=- , - �- •¢' j /6SW 4SY t/ r•Ld I D I f \� s ~ � �_ ti O 5 N of II S B 24 LLC a�� I o- - 20 o 20 40 w 9234 STATE HWY 25 NE _ — �� I SCALE IN FEET `SEE SHEET 58 v \ ^ ALDI INC I Q O= I I I I OCELLO LLC \ I o a M I I 6SW ♦ r v __-- 9400 CEDAR STREET (a z N I I 12DW ZQ NN 4 , r LO 7700 6+Lij 0z x = > - 4SY Lai, _ ___,-_ SCHOOL BOULEVARD 4SY 4BY N a 00 o _ - - _ _ - 6SW M - _-_- O - _ - I i s _ y00 �y �z h \ WAL-MART REAL EST BUSINESS TR CO W I i B� r' 9320 CEDAR STREET zo o zo ao o - - •-�-' U - - I SCALE IN FEET SEE SHEET 58 I li SP 222-105-003 0 1 o DATE REVISION I hereby certify that this plan, specification, or report was DESIGHD BY; prepared by me or under my direct supervision and that I SIGNAGE AND STRIPING PLAN x n am a duly Lice n ed Professions Engineer under the laws CJJ Hakanson Anderson N a of the State of innesot p WN BY: Civil Engineers and Land Surveyors SGJ 3601 Thurston Ave., Anoka, Minnesota 55303 SCHOOL BOULEVARD IMPROVEMENT PROJECT SCHOOL BOULEVARD CECKEDe; 763-427-5860 FAX 763-427-0520 J. JO UM, P.E. -1 Date 7 19 24 Lic. No.23461 TAE www.hakanson—anderson.com CITY OF MONTICELLO, MINNESOTA Y M0305 LO LO eLLJ+00 11+00 =1 I W - -w— — Ld 0 4SY 0 z a z z -- nI O 0 5 z WAL-MART REAL EST BUSINESS TR w 9320 CEDAR STREET Ez 60 w �o o 1 o DATE REVISION aJ N O Qa N 2 O z N � � Y 16+00 I m \ \ w — OCELLO LLC a' � z ' \ ac a H n Z �0 \ OCELLO LLC \ M = z 6SW \\ Of 12+00 13+00 14+00 pp I I I I m —w� dBY SCHOOL BOULEVARD _ 7-7-77 4°------, D°-----------------_ WAL-MART REAL EST BUSINESS TR 9320 CEDAR STREET OCELLO LLC A Z K �mmfp CC) 6SW--------------- _ _ � T' � j 17+00 f I � _ SCHOOL BOULEVARD I ea = w Z_ s Z w 6SW \ Z 47mm� \ I I Cf) a v A00 \ I = m A JACOBSON VETERINARY PROPERTIES 4134 SCHOOL BOULEVARD I hereb cerfif that this plan specification or re orf was ppSlp�p pr• u) O �•%'' W / 18+00 Uf BRICK4BY BRICK 300 SCHOOLEVELOPMENT BOULEVARD LLC 111 I m I AUTUMN RIDGE TWNHMS ASSOC INC Y Y P prepared by me or under my direct supervision and that I CJJ Hakanson Anderson am a duly Licen ed Professions Engineer under the laws of the state of innesot h pp,�rnlpt; Civil Engineers and Land Surveyors III"A SGJ 3601 Thurston Ave., Anoka, Minnesota 55303 G Al J. JO UM, P.E. ac�mec 763-427-5860 FAX 763-427-0520 Date 7/19/24 Lic. No. 23461 TAE www.hakanson—anderson.com 20 0 20 40 SCALE IN FEET Y \ 20 0 20 40 SCALE IN FFrT SP 222-105-003 SIGNAGE AND STRIPING PLAN SHEET 55 SCHOOL BOULEVARD IMPROVEMENT PROJECT SCHOOL BOULEVARD OF CITY OF MONTICELLO, MINNESOTA SHEETOS M0305 cc G + 8 OCELLO LLC - - -------------------- -W w 4BY �, ( 4SY 20+00 O I M# I 21+00 I SCHOOL BOULEVARD 22+00 Ei coFw-j � Z /� n z 47o ----- AUTUMN RIDGE TWNHMS ASSOC INC A mao (0AUTUMN RIDGE TWNHMS ASSOC INC I T T OCELLO LLC 6SW ra A- / IAW SEE SHEET 59�. I \ ti VILLAS OF KLEIN FARMS ASSOC zz I 'aoQ--_°_ 'Ld a �ac� N a - ¢ I Ik I y - - - •.+; - : I-' _ _ - - , - -`-ice -- -'- _p- - w - �> 6 =w- — z N SCHOOL BOULEVARD a w _ 0 a _ P _ o 6SW o \ oo ------------ ------------------ 6SW _ W SCHOOL BOULEVARD V) / 4SY \ 6SW o AUTUMN RIDGE TWNHMS ASSOC INC Milli 00 —� ` _ zzl-- 0 \\ ti ti0 N c a a O.7 B� a TAYLOR MCCLISH\ \ 20 0 20 40 VILLAS OF AUTUMN RIDGE HOA II I W- _ 9165 FILEDCREST CIRCLE \ SCALE IN FEET - SEE SHEET 59 ` - SP 222-105-003 0 1 o DATE REVISION I hereby certify that this plan, specification, or report was DMD BY., prepared by me or under my direct supervision and that I SIGNAGE AND STRIPING PLAN SHEET n am a duly LiceLAI rofessions Engineer under the laws CJJ Hakanson Anderson 56 N a of the State ofsot oPA tt: Civil Engineers and Land Surveyors aF SGJ 3601 Thurston Ave., Anoka, Minnesota 55303 SCHOOL BOULEVARD IMPROVEMENT PROJECT SCHOOL BOULEVARD N 0[aDD DY; 763-427-5860 FAX 763-427-0520 - J. JO UM, P.E. O �! Date 7 19 24 Lic. No. 23461 TAE www.hakanson-anderson.com CITY OF MONTICELLO, MINNESOTA SHEETS Y M0305 ,A N 20 0 20 40 SCALE IN FEET VILLAS OF KLEIN FARMS ASSOC BILLY WARD JR & SHERI DEMARS-WARD ~ o 9285 COUNTRY LANE o i Q O tO i N �' 4SY d 3 p 3 6SW —� 24SY--�— ca h ty —W 32+00 31+00 Lu y br I 30+00 SCHOOL BOULEVARD \ _ i �\ 6SW — �\ 4SY h�\ \ \ 4DY \ LAURA LOPEZ—DE—MIRELES & RENE MIRELES \ 9175 FIELDCREST CIRCLE KAYLA BELDEN ` I \ � 9183 FIELDCREST CIRCLE I ` I MICHAEL R UTLEY & AMBER BLISS \ I 9221 COUNTRY AVENUE w g r BILLY WARD JR & SHERI DEMARS—WARD z 9285 COUNTRY LANE � 0 U s z E ELL W - o —mad- a W a z O O 2 U N - !° VI N O M O Ub . . — — h O — / Z a z z w E z MICHAEL R UTLEY & AMBER BLISS _ 160 z 9221 COUNTRY AVENUE o 1 o DATE REVISION a N J P O N a o U O Z N � �y D JORDAN A CLAFLIN & LAURA E KOFORD 4630 HOMESTEAD DRIVE CAROLINE MALONE 4648 HOMESTEAD DRIVE END SP 222-105-003 STA 33+25 34+00 33+00 35+00 I I SCHOOL BOULEVARD C Z STEVEN M BRANDT 4666 HOMESTEAD DRIVE 't SIERRA BASTIEN & ZACHARY M JUNGERS iA 4663 PEBBLEBROOK DRIVE STEVEN R HUEHN 4647 PEBBLEBROOK DRIVE z c m M -_--------- 35+70 MATTHEW ZIPP 4680 HOMESTEAD DRIVE JOHN W STEFFEN & DIANE L STEFFEN TR 4671 PEBBLEBROOK DRIVE hereby certify that this plan, specification, or report was DESIGHD Dr; rspared by me or under my direct supervision and that I CJJ Hakanson Anderson m a duly Licen ed Professions Engineer under the laws f the State of innesot D�trnlOt; Civil Engineers and Land Surveyors CHECKED 3601 Thurston Ave., Anoka, Minnesota 55303 SCHOOL BOULEVARD IMPROVEMENT PROJECT G Al J� JO UM, P.E. 763-427-5860 FAX 763-427-0520 ate 7 19 24 Lic. No. 23461 TAEIf www.hakanson—anderson.com O 20 0 20 40 SCALE IN FEET N1 20 0 20 40 SCALE IN FErT SP 222-105-003 SIGNAGE AND STRIPING PLAN SHEET 57 SCHOOL BOULEVARD OF CITY OF MONTICELLO, MINNESOTA SHEEO M0305 City Council Agenda: 9/9/2024 2J. Consideration of adopting Resolution 2024-85 accepting improvements and authorizing final pavment of $37,966.38 to Design Electric, Inc. for the Flashing Yellow Arrow (FYA) Upgrades Proiect Prepared by: Meeting Date: ® Consent Agenda Item Assistant City Engineer 9/9/2024 ❑ Regular Agenda Item Reviewed by: Approved by: Public Works Director/City Engineer, City Administrator Finance Director ACTION REQUESTED Motion to adopt Resolution 2024-85 accepting improvements and authorizing final payment of $37,966.38 to Design Electric, Inc. for the Flashing Yellow Arrow (FYA) Upgrades Project PRIOR COUNCIL ACTION January 9, 2023: Authorized SEH to provide engineering services for Flashing Yellow Arrow (FYA) Upgrades project for a total cost of $31,000. June 12, 2023: Approved plans and specifications and authorized to bid for the Flashing Yellow Arrow upgrades project. July 10, 2023: Accepted grant from the Minnesota Department of Transportation (MNDOT) for the Flashing Yellow Arrow (FYA) Upgrades Project. August 14, 2023: Accepted bids and awarded contract to Design Electric, Inc for the Flashing Yellow Arrow (FYA) Upgrades Project in the amount of $387,450.00. REFERENCE AND BACKGROUND This Flashing Yellow Arrows Upgrades Project included upgrades to the following intersections to include flashing yellow arrows: • TH 25 at School Boulevard • TH 25 at Chelsea Road • TH 25 at 1-94 Eastbound Ramp • TH 25 at 1-94 Westbound Ramp • Fenning Avenue at 1-94 Westbound Ramp • Fenning Avenue at 1-94 Eastbound Ramp • Broadway Street at Elm Street City Council Agenda: 9/9/2024 • Broadway Street at Hospital Access/Middle School Access • Broadway Street at Highland Way The following paperwork was recently submitted by the contractor for final payment to be released: 1. Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). 2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured (lien waivers). 3. Consent of Surety to Final Payment certification from the contractor's surety. I. Budget Impact: In addition to the $387,450 construction cost, MnDOT furnished the controller cabinets for the project for a cost of $228,276, and engineering services from SEH for $31,000. The cost splits are $209,097.70 from MnDOT Local Partnership Program (LPP) and $215,568.70 from Wright County resulting in the City's cost at $222,059.60 for construction, which was paid from the Street Lighting Improvement Fund. II. Staff Impact: N/A III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of accepting the improvements and issuing the final payment. SUPPORTING DATA A. Resolution 2024-85 B. Recommendation letter CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2024-85 RESOLUTION ACCEPTING IMPROVEMENTS AND APPROVING FINAL PAYMENT OF $37,966.38 TO DESIGN ELECTRIC, INC. FOR THE FLASHING YELLOW ARROW (FYA) UPGRADES PROJECT WHEREAS, pursuant to a contract with the City of Monticello, Design Electric, Inc. was awarded, on August 14, 2023, for the Flashing Yellow Arrow (FYA) Upgrades (SRTS) Project; and NOW THEREFORE, BE IT RESOL VED BY THE CITY OF MONTICELLO, MINNESOTA that the work completed under said contract is hereby accepted and approved and that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract subject to receipt of the following: 1) Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax (IC 134); 2) Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured (lien waivers); 3) Consent of Surety to Final Payment certification from the contractor's surety. ADOPTED BY the Monticello City Council this 9th day of September, 2024. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk i SEH Building a Better World for All of Us' August 27, 2024 Ryan Melhouse, PE Assistant City Engineer City of Monticello 505 Walnut Street, Suite 1 Monticello, Minnesota 55362 Dear Ryan: RE: Monticello, Minnesota Nine (9) Revise Signal Systems (FYA Modifications) Pay Application No. 3 (FINAL) State Project No. 8823-411 SEH No. MONTI 171623 Enclosed is a request by Design Electric Inc. for FINAL payment (Application for Payment No. 3), for work completed on the City of Monticello Local Partnership Program (LPP) project, for Nine (9) Revise Signal Systems (Flashing Yellow Arrow Modifications, State Project No. 8823-411). Design Electric's request is for field work completed on the project through June 30, 2024, as well as providing of all final documents (remaining documents received in August 2024). Based on a recent site visit and on work known completed as of June 30, 2024, we are recommending payment of $37,966.38 to Design Electric Inc. by the City of Monticello. This amount covers all known work completed with no further retainage held. The original contract amount is $387,450.00 and no change orders have been approved or processed. Previous pay applications have included that $349,483.62 was recommended for payment to Design Electric Inc. by the City of Monticello. Note that the totals for agency splits for project costs provided in July 2023 (copy attached) will not change with this project as all main bid items were completed and no change orders were prepared. The following items are included with this submittal (via a separate email link) for your information and use with internal close out of the project and final payment: 1. Copies of the IC-134 Withholding Affidavit for Contractors forms 2. All lien waivers from Design Electric's subcontractors and suppliers. 3. The Consent of Surety to Final Payment form. 4. Prevailing wage payroll and EEO-13 forms from Design Electric and their subcontractor (Warning Lites). 5. Final copy of the construction punch list. 6. Record drawings for each revised signal system as compiled by SEH (including information provided by Design Electric). Note that copies of each of these record drawings have already been placed in the controller cabinet at each signal system for field reference. For your information, Design Electric Inc. has also reviewed and approved this pay request, and their signatures and notarization have been added to the overall pay application back sheet. If you have any comments or questions regarding any of the above information, please feel free to call me at 651.402.4383. Engineers I Architects I Planners I Scientists Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110 SEH is 100% employee -owned I sehinc.com 1 651.490.2000 1 800.325.2055 1 888.908.8166 fax Ryan Melhouse, PE August 27, 2024 Page 2 This should also complete all work by Short Elliott Hendrickson Inc. on this project. Note that no further invoices are forthcoming from SEH for our work (the invoice sent to the City on June 18, 2024 was the last invoice that we will be submitting to the City since we have reached our project limit). Please let me know if there is anything else you need from us (including any future questions regarding the operation or construction of these systems) to assist the City with project close-out and overall maintenance of these systems. We have appreciated the opportunity to work with you, the City of Monticello, and also with the Wright County Highway Department and MnDOT District 3 on this project and look forward to being able to serve you and the City again in the future. Thank you so much for selecting SEH to assist you on this project and to help meet your traffic related needs! Sincerely, Short Elliott Hendrickson, Inc. John M. Gray, PE Senior Professional Traffic Engineer Page 1 of 10 City Council Agenda: 9/9/2024 2K. Consideration of adopting Resolution 2024-86 accepting improvements and authorizing final pavment of $43,081.52 to New Look Contracting, Inc. for the School Boulevard Safe Routes to School (SRTS) Proiect Prepared by: Meeting Date: ® Consent Agenda Item Assistant City Engineer 9/9/2024 ❑ Regular Agenda Item Reviewed by: Approved by: Public Works Director/City Engineer, City Administrator Finance Director ACTION REQUESTED Motion to adopt resolution 2024-86 accepting improvements and authorizing final payment of $43,081.52 to New Look Contracting, Inc. for the School Boulevard Safe Routes to School (SRTS) Project. PRIOR COUNCIL ACTION December 30, 2020: Authorized the submission of the FY 2025 Transportation Alternatives grant for the completion of School Boulevard Safety improvements. September 13, 2021: Authorized staff to solicit proposals for engineering services. November 2, 2021: Authorized WSB to provide engineering services for a total cost of $74,777. November 28, 2022: Approved the plans and specs and authorized the advertisement for bids. January 23, 2023: Authorized approving a contract with New Look Contracting Inc. for a total amount of $873,960.75. May 22, 2023: Approved Change Order #1 for the School Boulevard Safe Routes to School Project in the amount of $31,602.25 and PUD Adjustment conditions modification REFERENCE AND BACKGROUND In 2020, the City of Monticello and Monticello School District received a Safe Routes to School (SRTS) grant from the Minnesota Department of Transportation (MnDOT). The grant was used to complete an engineering study to review potential safety improvements that could be made to the 120-acre school complex along School Boulevard. This area included Monticello High School, Little Mountain Elementary, and Eastview Education Center. The study identified several important safety improvements. Page 2 of 10 City Council Agenda: 9/9/2024 Following completion and acceptance of the study, an SRTS infrastructure grant application was submitted by the City and Monticello School District. This grant project is funded through the Transportation Alternative program and administered by MnDOT. In April 2021, the City was notified they were awarded $330,051 from MnDOT to complete the project, which was increased to $500,000 in 2023. This project included: • Adding a new pedestrian crossing at Meadow Oak Avenue and Fenning Avenue. • Extending the sidewalk in -front of Eastview Education Center, connecting south to School Boulevard. • Enhancing the pedestrian crossing with center refuge island on School Boulevard at Pelican Lane. • Removing the pedestrian crossing on School Boulevard at Eider Lane. • Enhancing the pedestrian crossing with center refuge island on School Boulevard between Eider Lane and Fallon Avenue. • Constructing improvements to the School Boulevard entrance to the Monticello High School so it includes right -turn channelization for vehicles exiting the parking lot and a refuge island for pedestrians. • Installing radar feedback speed signs on School Boulevard. • Extending the trail on the south side of School Boulevard between Cardinal Hills Park and Fenning Avenue. • Adding pathway Lighting along School Boulevard. The following paperwork was recently submitted by the contractor for final payment to be released: 1. Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax (IC134 forms). 2. Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured (lien waivers). 3. Consent of Surety to Final Payment certification from the contractor's surety. I. Budget Impact: The final construction cost was $31,957.44 under the bid amount. Total project costs, including engineering, are estimated at $1,088,906.71 with $500,000 being paid for by TA grant funds, $55,000 from the School District, and the remainder paid from the Capital Projects Fund. II. Staff Impact: N/A Page 3 of 10 City Council Agenda: 9/9/2024 III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommend approval of accepting the improvements and issuing the final payment. SUPPORTING DATA A. Resolution 2024-86 B. Recommendation letter Page 4 of 10 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2024-86 RESOLUTION ACCEPTING IMPROVEMENTS AND APPROVING FINAL PAYMENT OF $43,081.52 TO NEW LOOK CONTRACTING, INC. FOR THE SCHOOL BOULEVARD SAFE ROUTES TO SCHOOL (SRTS) PROJECT WHEREAS, pursuant to a contract with the City of Monticello, New Look Contracting was awarded, on January 23, 2023, for the School Boulevard Safe Routes to School (SRTS) Project; and NOW THEREFORE, BE IT RESOL VED BY THE CITY OF MONTICELLO, MINNESOTA that the work completed under said contract is hereby accepted and approved and that the Mayor and City Clerk are hereby directed to issue a proper order for the final payment on such contract subject to receipt of the following: 1) Satisfactory showing that the contractor has complied with the provisions of Minnesota Statutes 290.92 requiring withholding state income tax (IC 134); 2) Evidence in the form of an affidavit that all claims against the contractor by reasons of the contract have been fully paid or satisfactorily secured (lien waivers); 3) Consent of Surety to Final Payment certification from the contractor's surety. ADOPTED BY the Monticello City Council this 9th day of September, 2024. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk Page 5 of 10 School Boulevard Safe Routes To School Project Client: City of Monticello 505 Walnut St Monticello, MN 55362-1147 WSB Project No.: 019573-000 Client Project No.: State Project No.: S.P. 222-591-001 Federal Project No.: TA 8622 (248) Contract Amount Original Contract Contract Changes Revised Contract Work Certified To Date Base Bid Items Contract Changes Material On Hand Total Final Pay Voucher 7 WS b Contractor: New Look Contracting, Inc. 14045 Northdale Blvd. Roqers, MN 55374 Funds Encumbered $873,960.75 Original $873,960.75 $42,469.66 Additional N/A $916,430.41 Total $873,960.75 $797,141.10 $44,862.21 $0.00 $842,003.31 Work Certified Work Certified Less Amount Less Previous Amount Paid Total Amount This Voucher To Date Retained Payments This Voucher Paid To Date $1,033.00 $842,003.31 $0.00 $798.921.79 1 $43,081.52 1 $842,003.31 Percent Retained: 0% Percent Complete: 91.88% FINAL PAY VOUCHER I hereby certify that a Final Examination has been made of the noted Contract, that the Contract has been completed, that the entire amount of Work Shown in this Final Voucher has been performed and the Total Value of the Work Performed in accordance with, and pursuant to, the terms of the Contract is as shown in this Final Voucher. Approved By WSB Signature May 20, 2024 Date Approved By City of Monticello Signature Date Approved By New Look Contracting, Inc. a.o�r`� Si nature -�3 -�� y Date n--- • -1 n Page 6 of 10 School Boulevard Safe Routes To School Project Payment Summary No. Up Through Date 1 04/26/2023 2 07/05/2023 3 09/21 /2023 4 10/31/2023 5 11 /27/2023 6 02/05/2024 7 05/20/2024 Final Pay Voucher 7 Work Certified Per Voucher $5,805.00 $312,668.85 $355,730.55 $30,386.00 $133,685.87 $2.694.04 $1.033.00 Amount Retained Per Voucher $290.25 $15,633.44 $17,786.53 $1,519.30 $6,684.29 $134.71 ($42,048.52) Amount Paid Per Voucher $5,514.75 $297,035.41 $3371z944.02 $28 866.70 1 $127r�001.58 $2,559.33 1 $43,081.52 1 Funding Category Name Work Certified Less Amount less Previous Amount Paid Total Amount Paid To Date Retained Payments This Voucher To Date Local - School $22,815.80 $0.00 $21,675.01 $1,140.79 $22,815.80 Participating SP 222-591-001 $819,187.51 $0.00 $777,246.78 $41,940.73 $819,187.51 Accounting Amount Paid Funding Source Revised Contract Funds Encumbered Paid Contractor Number This Voucher Amount To Date To Date 1 State $41,940.73 $801,903.41 $873,960,75 $819,187.51 12 Local $1,140.79 $114,527.00 $0.00 $22,815.80 Contract Item Status I Line Item Description Unit Unit Price Quantity Contract This Amount This Quantity Amount To Date No. Quantity Voucher Voucher To Date 1 2021.601 MOBILIZATION LS $40,O00.00 1 C $0.0C 1 $40,000.00� 2 2101.502 CLEARING EACH $215.00 25 C $0.0C 28 $6,020.00"�I 3 2101.502 GRUBBING EACH $145.00 25 C $0.0C 28 $4,060,Ot�I 4 2102.503 PAVEMENT MARKING REMOVAL L F $1.00 2672 C $O.00 1372 $1,372.00� 5 2102.518 PAVEMENT MARKING REMOVAL S F $3.00 241 a $0.0C 458 $1,374.01 3 2104.502 REMOVE CASTING EACH $500.00 1 C $0.0C 1 $500.01 7 2104.502 REMOVE SIGN EACH $33.00 23 C $0.00 21 $693.01 3 2104.602 REMOVE LIGHT FOUNDATION EACH $1,800.0C 12 C $0.0C 4 $7,200.01 3 2104,502 SALVAGE LIGHTING UNIT EACH $280.00 11 C $0.0C 8 $2,240,01 10 2104,502 SALVAGE SIGN TYPE C EACH $33.00- 1 1 $33.00 1 $33.01 11 2104.502 SALVAGE SIGN TYPE SPECIAL EACH $33.00 1 C $0.0 1 $33.01 12 2104.503 SAWING BIT PAVEMENT (FULL L F $2.00 1561 C $0.0 1564 $3,128.00 DEPTH) 13 2104.503 REMOVE CURB & GUTTER L F $6.00 1208 C $0.0C 1306 $7,836.00 14 2104.504 REMOVE CONCRETE PAVEMENT S Y $10.0 64 C $0.01 63 $630.O1 Page 7 of 10 WS b School Boulevard Safe Routes To Final Pay Voucher 7 School Project Contract Item Status Line Item Description Unit Unit Price Quantity Contract This Amount Quantity 1 Amount To Date No. Quantity Voucher Voucherer To Date 15 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $4.2 1073 0 $0.00 1108 --II $4,709.O1 16 2104,518 REMOVE BITUMINOUS WALK S F $0.7 1697 0 $0.00 1806 $1,354.51 17 2104.518 REMOVE CONCRETE WALK S F $1.25 4068 C $0.00 4844 $6,056.01 18 2106.507 EXCAVATION - COMMON (P) C Y $14.00 2615 0 $0.00 2615 $36,610.0 19 2106.507 EXCAVATION - SUBGRADE (P) C Y $14.00 446 0 $0.0C 335 $4,690.01 20 2106.507 SELECT GRANULAR EMBANKMENT C Y $24.00 446 0 $0.00 0 $0.0� ,CV) (P) 21 2106.507 OOMMON EMBANKMENT (CV) (P) C Y $18.00 655 0 $0.0C 655 $11,790.0 22 2211.607 AGGREGATE BASE (CV) CLASS 5 C Y $36.00 907 0 $0.00 829 $29,844.0 23 2360.509 #YPE SP 9.5 WEARING COURSE TON $177.5C 0 0 $0.0C 0 $0.0 MIX (4,F) 24 2360.509 TYPE SP 12.5 NON WEAR COURSE TON $177.5 0 0 $O.00 0 $0.01 MIX (4,B) 25 2504.602 ADJUST VALVE BOX -WATER EACH $1,000.0 1 0 $0.0C 1 $1,000.0 26 2506.502 3ASTING ASSEMBLY EACH $1,100.0C 1 0 $0.00 1 $1,100.00 27 2506.502 ADJUST FRAME & RING CASTING EACH $1.440.0 3 0 $0.0C 3 $4,320.00 28 2506.602 RECONSTRUCT DRAINAGE EACH $2,250.0 1 C $0.0C 0 $0.00� STRUCTURE 29 2521.518 4" CONCRETE WALK SF $6.5C 9957 0 $O.00 11323 $73,699.51 30 2621.518 3" CONCRETE WALK SF $15.5 3308 0 $O.00 3076.5 $47,685.71 31 2621.618 3" BITUMINOUS WALK SF $3.0 28619 0 $0.0C 26417 $79,261.00� 32 2521.602 DRILL & GROUT REINF BAR (EPDXY EACH $31.5C 83 0 $0.00 100 $3,150.00� BOATED) 33 2531.503 CONCRETE CURB & GUTTER L F $39.00 102 0 $0.0C 93 $3,627.00 DESIGN B424 34 2531.503 CONCRETE CURB &GUTTER L F $28.50 798 0 $0.0C 858 $24,453.00 DESIGN B612 35 2531.503 "ONCRETE CURB & GUTTER L F $31.00 769 0 $0.0C 613 $19,003.01 DESIGN B618 36 2531.618 TRUNCATED DOMES SF $70.00 472 C $0.0C 454 $31,780.0� 37 2540.618 STONE RETAINING WALL SF $85.00 350 0 $O.00 366.71 $31,170.31 38 2545.502 LIGHTING UNIT TYPE SPECIAL 1 EACH $11,875.00 6 0 $0.00 6 $71,250.01 Page 8 of 10 School Boulevard Safe Routes To Final Pay Voucher 7 WS School Project Contract Item Status Line Item Description Unit Unit Price Contract Quantity This Amount This Quantity Amount To Date No QuantIt y Voucher Voucher To Date 39 2545.502 LIGHT FOUNDATION DESIGN E EACH $1,450.00 12 C $0.0 8 $11,600.00 MODIFIED 40 2545.502 HANDHOLE EACH $2,725.00 2 C $0.0 4 $10,900.00 41 2545.503 1.5' NON-METALLIC CONDUIT L F $5.5C 1210 Cl $0.0C 690 $3,245.00 42 2545.503 1.5" NON-METALLIC L F $15.7,: 275 Cl $0.00 0 $0.00 COND(DIRECTIONAL BORE) 43 2545.603 UNDERGROUND WIRE 11C 8 AWG L F $1.5C1 14820 C1 $0.0C 4655 $6,982.50 44 2545.602 INSTALL LIGHTING UNIT EACH $950.00 6 {I $0.00 5 $4,750.00 45 2563.601 TRAFFIC CONTROL LS $10,000.0 1 C: $0.0C 1 $10,000.00 46 2563.601 TRAFFIC SIGNS AND DEVICES L S $35J50.00 1 C $0.0C 1 $35,150.00 47 2564.502 INSTALL SIGN TYPE C EACH $1,000.00 1 1 $1,000.0C 1 $1,000.00 48 2564.602 INSTALL SIGN TYPE SPECIAL EACH $165.0 1 C1 $0.0C 1 $165.00 49 2564.602 DELINEATOR / MARKER PANEL EACH $77.5 6 C $0.0C 6 $465.0C 50 2564.618 SIGN S F $128.0 93 6 $0.0C 89 $11,392.00 51 2565.616 PEDESTRIAN CROSSWALK SYS $26,150.00 1 $0.0C 1 $26,150.00 FLASHER SYSTEM 2665.616 PEDESTRIAN CROSSWALK 52 10124202 FLASHER SYSTEM B SYS $30,550.00 1 $0.0C 1 $30,550.00 31 2565.616 PEDESTRIAN CROSSWALK 53 10124202 FLASHER SYSTEM C SYS $31,575.0 1 C $0.0C 1 $31,575.00 32 54 2673.502 STORM DRAIN INLET PROTECTION EACH $116.0ci 11 C $0.0C 15 $1,725.00 55 2573.503 SEDIMENT CONTROL LOG TYPE L F $4.5C 4067 C $0.0C 3984 $17,928.00 WOOD FIBER 56 2574.508 FERTILIZER TYPE 3 LB $1.5C 303 C $0.0C 300 $460.00 57 2575.505 SEEDING ACRE $1,250,OC 1.7 C $0.0C 1.7 $2,125.00 58 2575.508 SEED MIXTURE 25-141 LB $11.5C 57 C $0.0C 380 $4,370.00 59 2575.508 HYDRAULIC MULCH MATRIX LB $2.00 3840 C $0.0 0 $0.00 30 2575.508 HYDRAULIC STABILIZED FIBER LB $2.2: 2537 C $0,00 2550 $5,737.60 MATRIX 31 2582.503 4" SOLID LINE MULTI COMP GR IN L F $3.00 2885 C $0.00 1622 $4,866.00 M_-._ I -LP Page 9 of 10 WS b School Boulevard Safe Routes To Final Pay Voucher 7 School Project Contract Item Status Line Item Description Unit Unit Price Contract QuantityAmountThls Quantity To Date Amount To Date No. QuantityThis Voucher Voucher 62 2582.503 24" SOLID LINE MULTI COMP GR IN L F $17,00 193 C $0.00 270 $4,590.00 63 2582.503 4" DBLE SOLID LINE MULTI COMP L F $4.00 800 C $0.00 828 $3,312.00 GRIN 64 2582.518 CROSSWALK PREF THERMO GR IN S F $13.00 636 C $0.00 504 $6,552.00 Bid Totals: $1,033.00 $797,141.10 Project Category Totals Category Amount This Voucher Amount To Date I BASE BID $1,033.00 I $797,141.10 Contract Change Item Status CC Line CC Item Description Units Unit Price Contract Quantity This Amount This Quantity Amount To Date No No Quantity Voucher Voucher To Date CO 3 66 2360.509 TYPE SP 9.5 WEARING TON $177.5C 232 0 $O.OD 191.62 $33,994.80 COURSE MIX (3,C) CO 4 67 2565.616 REVISE FLASHER SYS $4,641.8C 1 0 $0.0C 1 $4,641.80 SYSTEM CO 4 58 2565,602 PAINT FLASHER EACH $2,225.00 1 0 $O.00 1 $2,225.00 CO 4 59 2565.601 SOURCE OF POWER LS $1,306.57 1 0 $0.00 1 $1,306.57 CO 4 70 2105.601 CONTRACTOR MARKUP LS $686.6e 1 C $0.0C 1 $686.68 IWR01 BK 1 71 2563.601 TRAFFIC CONTROL LS $2,007.36 1 C $0.00. 1 $2,007.36 ....................... Contract Change Totals: $0.00 $44,862.21 Contract Change Totals No. Contract Description Amount This Amount To Change Voucher Date 1 CO Monticello School Entrance Wideninq $0.00 $0.00 It has been determined by the Engineer that due to the small quantity of 3 CO mix for each type that one bituminous mixture be used. This is an $0.00 $33,994.80 overall "No Cost' change order. Issue: Electric Service Supply was not available at proposed locations. Resolution: The Contractor shall run additional service conduit & wire to Martin Drive for System A and connect System B to the existing 4 CO electrical service at the CR 118 Service Cabinet. Entitlement: The $0.00 $8,860.05 Engineer has determined that the contract shall be revised In accordance with 1402.5, Extra Work. Cost: Has been reviewed and net� otiated by the Enqlneer 1 BK Additional Traffic Control Devices $0.00 $2,007.36 Page 10 of 10 School Boulevard Safe Routes To School Project Material On Hand Additions Line I Item I Description No. Material On Hand Balance Line Item Description No. Final Pay Voucher 7 Date I Added Date Added wsb Comments Used Remaining ry-_- n _L n City Council Agenda: 9/9/2024 4A. Consideration of approving the replacement of West Bridge Park playground for $651,946.99 through the Sourcewell cooperative purchasing contract and a related transfer of $402,000 from the Deputv Registrar Fund to the Park & Pathwav Fund Prepared by: Parks & Recreation Director Reviewed by: Finance Director ACTION REQUESTED Meeting Date 9/9/2024 Approved by: City Administrator ❑ Consent Agenda Item ® Regular Agenda Item Motion to approve the replacement of West Bridge Park playground for $651,946.99 through the Sourcewell cooperative purchasing contract and a related transfer of $402,000 from the Deputy Registrar Fund to the Park & Pathway Fund. PREVIOUS ACTION REQUESTED February 26, 2024: Adopted Resolution #2024-024 authorizing submission of a 2024 Outdoor Recreation Grant application for West Bridge Park. May 13, 2024: Approved the 22CO05 Monticello Downtown Roadway & Pedestrian Project Change Order for additional grading and concrete work at West Bridge Park including purchasing tree guards for Walnut Street for $275,091. REFERENCE AND BACKGROUND The City of Monticello and Monticello Lions Club are collaborating to replace the outdated playground at West Bridge Park. The current playground, installed in 2000, is past its useful life expectancy, lacks comprehensive accessibility, and fails to provide engaging play elements for a comprehensive age range of children. The new playground aims to not only replace the outdated equipment but also provide multi -age functionality, align with safety standards, and comply with ADA accessibility guidelines. It will introduce distinctive equipment and a river- themed design with a destination play value to attract both residents and visitors to the downtown area. The playground features a twin tower design for children aged 5-12 and a smaller apparatus for ages 2-5. It includes additional swings, wheelchair -accessible playground equipment, a zipline, a shade structure, and larger slides. The entire playground surfacing will be made of rubberized material. City Council Agenda: 9/9/2024 The costs associated with the improvements include site grading, a playground sidewalk loop, playground surface, and playground equipment. The City was not awarded the DNR's Outdoor Recreation grant, but the Monticello Lions have pledged $250,000. In addition, the Deputy Registrar Fund, which accounts for the operations of the Monticello Department of Motor Vehicles (DMV), can provide the remaining funding with a $402,000 transfer. If approved, the new playground can be scheduled for installation in spring 2025, with the existing playground remaining in place until late fall 2024. City personnel will dismantle the old playground and prepare the site for installing the new playground with a concrete maintenance band for the zipline area, an estimated additional $10,000. The cost for the concrete is reflected in the draft 2025 Park budget. The Parks, Arts & Recreation Commission reviewed the components and recommends the replacement of the playground. Budget Impact: The Monticello Lions committed $250,000 and $402,000 will be transferred from the DMV to support the project. Staff recommends ordering the new playground equipment in 2024 to take advantage of lower rates before costs increase by an additional 5% in 2025. An extra $10,000 from the 2025 Parks Budget will fund the installation of a concrete maintenance band in the zipline area. All remaining playground curbing was completed previously with the downtown project change order. Staff Workload Impact: Parks, Arts & Recreation Department Special Project Manager will manage the installation of the playground and project timelines. III. Comprehensive Plan Impact: The Monticello 2040 Comprehensive Plan includes commitment to maintain and enhance a city parks and recreation system with a wide range of parks and recreational facilities that provide opportunities for active and passive recreation, healthy lifestyles, access to wildlife and nature, and reflects the community's value for a world -class park system and variety of recreational experiences. The City will strive to provide superior parks and recreational opportunities for all residents and visitors. STAFF RECOMMENDED ACTION Staff recommends the replacement of West Bridge Park playground for $651,946.99 through the Sourcewell cooperative purchasing contract and a related transfer of $402,000 from the Deputy Registrar Fund to the Park & Pathway Fund. SUPPORTING DATA A. West Bridge site plans B. Sourcewell quote C. Current pictures of West Bridge Miracle Recreation Equip. Co. 878 E. US Hwy 60 Ak M ira c l le Monett, 5708 1-888-458-8-2752 Prepared For: Tom Pawelk City of Monticello 303 West 6th Street (NEW) Monticello, MN 55362 (763) 250-8651 (phone) tom.pawelk@ci.monticello.mn.us Ship To Address: West Bridge Park Monticello, MN 55362 Quote Number: R0013243137 Quote Date: 8/27/2024 Valid For: 30 Days From Quote Date Freestanding_1 Product line: Freestanding Age group: 5-12 Project Name & Location West Bridge Park- 2025 Install End User: Tom Pawelk City of Monticello 303 West 6th Street (NEW) Monticello, MN 55362 (763) 250-8651 (phone) tom.pawelk@ci.monticello.mn.us QUOTE: R0013243137 CUSTOMER: 5536K02 Project: R0013_45505402593_02 Prepared by: Webber Recreational Design, Inc 1442 Brooke Court Hastings, MN 55033 USA (612)-581-4704 (phone) jwebber@webberrec.com Components Part Number Description Qty Weight 2740 SWG PART THERAPEUTIC SWG SEAT W/CHAIN 1 (8' TR) 2760 SWG PART GENERATION SWG SEAT W/CHAIN 1 2840 SWG PART SLASH PROOF SEAT W/CHAIN (8' TR) 4 307 INCLUSIVE WHIRL (2023) 1 494131t WATER ROCK 1 682A GLIDE ALONG ACCESSIBLE 1 682X GLIDE ALONG STANDARD ADD -ON 1 92592OZ TOUCH UP PAINT KIT - FREESTANDING (NO 1 PRICE) MR0931 5" ARCH SWING- (2 SEAT REQ'D) 1 MR0933 5" ARCH SWG- ADD -A -BAY (2 ST REQ'D) 2 8/27/2024 QUOTE: R0013243137 Unit Price Total Page 1 of 5 5-12 1 Product line: KidsChoice Age group: 5-12 Component! Part Number 7145039 7145179 7145207 7145491 7145493 714551 714553 714576 7145774 7146058 7146388 714664C7 7146651 7146656 7146701 7146705 7146706 7146706 7146708L 7146806C 71471517 71471520 714715207 714716 7147196 71472110 71474214 714742141 7147522 7147635 714808 7148135 7148153 714816 714816W 7148301 71483012 7148302 7148446 714849 71485169 7148627C 71486718 71486859 7149071 714910 71492095 714920A Description 1/2 HEX FULL DECK (ATTACHES TO 4 POSTS) HEPTAGON DECK (ATTACHES TO 7 POSTS) HEPTAGON MEGA TWR 3-LEVEL (2', 8' & 14' DKS) 5" OD X 88" POST F/MAZE PANELS 5" OD X 112" POST (3' DK) 5" OD X 106" POST (2'6" DKS OR LESS) 5" OD X 160" POST (5'6" TO 6'6" DKS) 5" OD X 204" POST FOR ROOF (8' DK) 4' FENCE STRAIGHT TREE-0 CLIMBER (8' DK) GROOVE II SLIDE (8' DECK) PHYZICS ROOF FOR ENCLOSED HEPTAGON DECK PHYZICS LEAN OUT ENCLOSURE W/SEAT PHYZICS LEAN OUT ENCLOSURE CHAMII ENTRY & EXIT (5'- 6'6" DK) CHAMII RIGHT SECTION CHAMII LEFT SECTION CHAMII LEFT SECTION CHAMII SPIRAL SLIDE LH (8' DK) WAVE HEX ROOF W/TOPPER ELECTRONIC ANIMAL PANEL INTERACTIVE PANEL FRAME SLIDE & SOLVE INSERT VIEW GROOVE PANEL CLIFF CLIMBER (6'6" DECK) CANYON CLIMBER (10' DECK) 30" ID TUBE SLIDE RH (14' DK) 30" ID TUBE SLIDE STRAIGHT (14' DK) BIG KAHUNA CLIMBER BETWEEN DECKS W/2' RISE PLANET PANEL CLIMBING POLE (3', 5' OR 6'6" DK) DECK ENCL FOR OVERHEAD CLIMBERS (ONLY) VERTICAL LADDER CLIMBER (3' DK) WALL ENCLOSURE FULL WAVE BARRIER, TUBE FULL WALL ENCLOSURE W/SEAT FULL WALL ENCLOSURE UPPER ENCLOSURE FOR TUBE SLIDE VERTICAL CLIMBER CARGO (6'6" DK) OBSERVATION DECK SQ TRSFR PT, CLSD HR (6' & 6'6" DK) CUPOLA TOP W/PERF STEEL FOR 7148627 HEPT ROOF VINE CLIMBER (8' DK) M'THERM STEPS GRND TO 2' DK OPN HR "L" SLIDE RH, ROCKITE (3' DK) 4' SKI SLIDE (2' DK) 12' RAMP GRND TO DK 1:12, W/O POST ADA RAMP EXTENSION PLATE FLAT (SMALL) Qty 6 1 1 2 6 7 7 6 5 1 1 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 2 1 1 1 1 Weight Unit Price 8/27/2024 Page 2 of 5 QUOTE: R0013243137 Tota I 7149219 12' RAMP DECK TO DECK 1:12 1 714970129 12' ARCH BRIDGE BETWEEN DECKS 2 7149753 CHIME PANEL 2 7149831 MARBLE RACE PANEL 1 7149922 LOOKOUT TOWER 1 7149929 KIDS' PERCH 1 714999Z CUSTOMER SERVICE KIT (NO PRICE) 1 787003 WELCOME SIGN AGES 5-12, FS 1 787023 WELCOME SIGN SPANISH AGES 5-12, FS 1 2-5 1 Product line: TotsChoice Age group: 2-5 Components Part Number Description Qty 494119t ANGLE LOG 1 7185029 SQUARE DECK (ATTACHES TO 4 POSTS) 1 7185039 1/2 HEX FULL DECK (ATTACHES TO 4 POSTS) 2 7185494 3 1/2" OD X 118" POST (4' DK) 4 7185505 3 1/2" OD X 216" POST FOR 5' DK W/TOPPER 6 7186384 GROOVE II SLIDE (4' DECK) 1 718669617S PLAYCOVER SAIL SHADE 17', FLAME 1 FIR RETARDANT 718670 CHAMII ENTRY & EXIT (2'6" - 4'6" DK) 1 7186705 CHAMII RIGHT SECTION 1 71869214 SHUTTLE CLIMBER 1 71871316 HEX/TRIANGLE PERF PANEL - TC 1 71871513HB CALYPSO 2 DRUM 1/2 PANEL (BELOW DECK) 1 7187284 BUMP & GLIDE SLIDE (4' DECK) 1 7187634 DINOSAUR PANEL 1 718796P1 BELL (POST MOUNT) 1 718815 VERTICAL LADDER CLIMBER (5' DK) 1 7188172B BENCH PANEL (BELOW DECK) 1 71885149 SQ TRSFR POINT, CL HR (4' DK) 1 7189709 U ARCH BRIDGE BETWEEN DECKS CLSD HR 1 787001 WELCOME SIGN AGES 2-5, FREESTANDING 1 787021 WELCOME SIGN SPANISH AGES 2-5, FS 1 RiskSign_Included Product line: Freestanding Age group: Components Part Number Description Qty 787Z RISK MANAGEMENT SIGN - ENGLISH (NO PRICE) 1 8/27/2024 QUOTE: R0013243137 Weight Unit Price Total Weight Unit Price Total Page 3 of 5 Additional Items Part Number Description 925961 THUMB DRIVE 2GB - MREC 926458 LABEL,GENERATION SWG, 2YR-12YR, MR INSTALL INSTALL BOOK FOR PP ORDERS BOOK Parts By Other Part Number Description Class 5 Sub 4" Stone Sub Base Installed and Compacted for PIP Base NoFault PIP 10,815 sq. ft.Poured in Place Rubber Installed (50/50 Rubber color w/ River) Totals: Notes: City of Monticello- Sourcewell Contarct # 34872 t Denotes drop ship item. Qty 1 1 1 Weight Unit Price Total Qty Weight Unit Price Total 1 0.00 37,320.00 37,320.00 0.00 220,250.00 220,250.00 Equipment Weight: Equipment List: Discount Amount: Equipment Price: Freight: Installation: Products by Other: Grand Total: 35,445.00 Ibs $370,154.00 -$102, 625.00 $267,529.00 $15,527.00 Code:10076 $111,320.00 $257,570.00 $651,946.00 This Quote shall not become a binding contract until signed and delivered by both Customer and Miracle Recreation Equipment Company ("Miracle"). Sales Representative is not authorized to sign this Quote on behalf of Miracle or Customer, and signed Quotes cannot be accepted from Sales Representative. To submit this offer, please sign below and forward a complete signed copy of this Quote directly to "Miracle Sales Administration" via fax (417) 235-3551 or email: orders@miraclerec.com. Upon acceptance, Miracle will return a fully -signed copy of the Quote to Customer (with copy to Sales Representative) via fax or email. THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN. Miracle objects to any other terms proposed by Customer, in writing or otherwise, as material alterations, and all such proposed terns shall be void. Customer authorizes Miracle to ship the Equipment and agrees to pay Miracle the total amount specified. Shipping terns are FOB the place of shipment via common carrier designated by Miracle. Payment tenns are Net-30 days from invoice date with approved credit and all charges are due and payable in full at PO Box 734154, Dallas, TX 75373-4154, unless notified otherwise by Miracle in writing. Customer agrees to pay all additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle, and shall promptly pay and discharge all otherwise applicable taxes, license fees, levies and other impositions on the Equipment at its own expense. Purchase orders and payments should be made to the order of Miracle Recreation Equipment Company. Quote Number: R0013243137 Quote Date: 8/27/2024 Equipment: $370,154.00 Grand Total: $651,946.00 CUSTOMER HEREBY SUBMITS ITS OFFER TO PURCHASE THE EQUIPMENT ACCORDING TO THE TERMS STATED IN THIS QUOTE AND SUBJECT TO FINAL APPROVAL BY MIRACLE. 8/27/2024 Page 4 of 5 QUOTE: R0013243137 Submitted By Printed Name and Title Date THE FOREGOING QUOTE AND OFFER ARE HEREBY APPROVED AND ACCEPTED BY MIRACLE RECREATION EQUIPMENT By: Date: ADDITIONAL TERMS & CONDITIONS OF SALE 1. Use & Maintenance. Customer agrees to regularly inspect and maintain the Equipment, and to provide, inspect and maintain appropriate safety surfacing under and around the Equipment, in accordance with Miracle's product literature and the most current Consumer Product Safety Commission Handbook for Public Playground Safety. 2. Default, Remedies & Delinquency Charges. Customer's failure to pay any invoice when due, or its failure to otherwise comply with the terms of this Quote, shall constitute a default under all unsatisfied invoices ("Event of Default"). Upon an Event of Default, Miracle shall have all remedies available to it at law or equity, including, without limitation, all remedies afforded a secured creditor under the Uniform Commercial Code. Customer agrees to assist and cooperate with Miracle to accomplish its filing and enforcement of mechanic's or other liens with respect to the Equipment or its location or its repossession of the Equipment, and Customer expressly waives all rights to possess the Equipment after an Event of Default. All remedies are cumulative and not alternative, and no exercise by Miracle of a remedy will prohibit or waive the exercise of any other remedy. Customer shall pay all reasonable attorneys fees plus any costs of collection incurred by Miracle in enforcing its rights hereunder. Subject to any limitations under law, Customer shall pay to Miracle as liquidated damages, and not as a penalty, an amount equal to 1.5% per month of any payment that is delinquent in such month and is not received by Miracle within ten (10) days after the date on which due. 3. Limitation of Warranty/ Indemnity. MIRACLE MAKES NO EQUIPMENT WARRANTIES EXCEPT FOR THOSE STANDARD WARRANTIES ISSUED WITH THE EQUIPMENT, WHICH ARE INCORPORATED HEREIN BY THIS REFERENCE. MIRACLE SPECIFICALLY DISCLAIMS ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND ANY LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES. CUSTOMER AGREES TO DEFEND, INDEMNIFY AND SAVE MIRACLE HARMLESS FROM ALL CLAIMS OF ANY KIND FOR DAMAGES OF ANY KIND ARISING OUT OF CUSTOMERS ALTERATION OF THE EQUIPMENT, ITS FAILURE TO MAINTAIN THE EQUIPMENT, ITS FAILURE TO PROPERLY SUPERVISE EQUIPMENT USE, OR ITS FAILURE TO PROVIDE AND MAINTAIN APPROPRIATE TYPES AND DEPTHS OF SAFETY SURFACING BENEATH AND AROUND THE EQUIPMENT IN ACCORDANCE WITH MIRACLES INSTALLATION AND OWNERS MANUALS AND THE MOST CURRENT CONSUMER PRODUCT SAFETY COMMISSION HANDBOOK FOR PUBLIC PLAYGROUND SAFETY. 4. Restrictions. Until all amounts due hereunder are paid in full, Customer shall not: (i) permit the Equipment to be levied upon or attached under any legal process; (ii) transfer title to the Equipment or any of Customer's rights therein; or (iii) remove or permit the removal of the Equipment to any location not specified in this Quote. 5. Purchase Money Security Interest. Customer hereby grants, pledges and assigns to Miracle, and Miracle hereby reserves a purchase money security interest in, the Equipment in order to secure the payment and performance in full of all of Customer's obligations hereunder. Customer agrees that Miracle may file one or more financing statements, in order to allow it to perfect, acquire and maintain a superior security interest in the Equipment. 6. Choice of Law and Jurisdiction. All agreements between Customer and Miracle shall be interpreted, and the parties' obligations shall be governed, by the laws of the State of Missouri without reference to its choice of law provisions. Customer hereby consents to the personal jurisdiction c the state and federal courts located in the city and county of St. Louis, Missouri. 7. Title; Risk of Loss; Insurance. Miracle Retains full title to all Equipment until full payment is received by Miracle. Customer assumes all risk of loss or destruction of or damage to the Equipment by reason of theft, fire, water, or any other cause, and the occurrence of any such casualty shall not relieve the Customer from its obligations hereunder and under any invoices. Until all amounts due hereunder are paid in full, Customer shall insure the Equipment against all such losses and casualties. 8. Waiver; Invalidity. Miracle may waive a default hereunder, or under any invoice or other agreement between Customer and Miracle, or cure such a default at Customer's expense, but shall have no obligation to do either. No waiver shall be deemed to have taken place unless it is in writing, signed by Miracle. Any one waiver shall not constitute a waiver of other defaults or the same kind of default at another time, or a forfeiture of any rights provided to Miracle hereunder or under any invoice. The invalidity of any portion of this Quote shall not affect the force and effect of the remaining valid portions hereof. 9. Entire Agreement; Amendment; Binding Nature. This fully -executed Quote, as supplemented by Change Orders and invoices containing exact amounts of estimates provided herein, constitutes the complete and exclusive agreement between the parties. A Change Order is a written instrument signed by the Customer and Miracle stating their agreement as to any amendment in the terms of this Quote. Customer acknowledges that Change Orders may result in delays and additional costs. The parties agree that all Change Orders shall include appropriate adjustments in price and time frames relating to any requested amendments. Upon full execution, this Quote shall be binding upon and inure to the benefit of the parties and their successors and assigns. 10. Counterparts; Electronic Transmission. This Quote, any invoice, and any other agreement between the parties, may be executed in counterparts, each of which shall constitute an original. The facsimile or other electronic transmission of any signed original document and retransmission of any signed facsimile or other electronic transmission shall be the same as the transmission of an original. At the request of either party, the parties will confirm facsimile or other electronically transmitted signatures by signing an original document. I:Z�l�1Y�iE:ib'7 8/27/2024 Page 5 of 5 QUOTE: R0013243137 T .......... Ad r/IIIIIIIIIII _11/1 0 o"jo VIA / ��r LIU IL Ol Mw pro LEM— wr -00 AW . M-Vk� ' S' , •its'• F'' a • r "`..- -i A.,, . '*-sir'- •fir - - •. 'F�, i� � '// � 1, - ', �`i_•'''^_•: •}y., 2 y� !'�. `ram - - r � ' '�� ,` '•r;�y3►�,. A�i 5"r� `( �: _ ti �� -n :,Fy ��c'r�.� _ �.� � ,�•-� � c; r -. a <-�..-�L'"�'.'-r.S' . � I�-�t.,':.Y ;r � - -� v`� ?j �� .J _ -'-. +A3 Y_ +�'�, �•�w+�I. •�.�_ �Msi."�r, +�,wC�•,�,.. 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' ^!s 4• 1 �•��' ' F �„ - S •, ,r _ �r f.�� _ `fir% �J`.•�'. -� `•�L.\�/1.,�;�,r. ,fir Y � ¢� _±` ,--<• ^S- �'j 7�I ;►-•• A: �r/,1 1` _ Sri r 'i �t .� -.�' 1 ►-.: r .`�i _�a„.r...7.,W,pit It i '4NT fpy' Monticello Monthly Report 2024 Incident Start Date/Time Initial Call 911 Abandoned Total: 7 08/02/24 13:16 911 Abandoned 08/03/24 11:52 911 Abandoned 08/08/24 09:36 911 Abandoned 08/11/24 07:14 911 Abandoned 08/18/24 16:44 911 Abandoned 08/28/24 10:35 911 Abandoned 08/31/24 23:07 911 Abandoned Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 CFS # 2024065773 2024066121 2024067682 2024068618 2024070988 2024074214 2024075609 911 Abandoned; Disorderly Total: 1 08/18/24 15:30 911 Abandoned; 2024070965 911 Hang-up Total: 24 Final Incident 911 Abandoned Trespass QPo` .55IONq�rS i ��CARING Printed on Sept ember 3, 2 Case Number How Reported 911 WP24021178 911 911 911 911 911 911 WP24022738 911 08/02/24 11:42 911 Hang-up 2024065726 911 08/04/24 00:37 911 Hang-up 2024066372 911 08/04/24 12:33 911 Hang-up 2024066482 911 08/04/24 15:55 911 Hang-up 2024066541 911 08/08/24 15:18 911 Hang-up 2024067809 911 08/08/24 15:23 911 Hang-up 2024067810 911 08/11/24 00:31 911 Hang-up 2024068582 911 08/12/24 14:15 911 Hang-up 2024069005 911 08/13/24 10:09 911 Hang-up 2024069253 911 08/14/24 17:22 911 Hang-up 2024069694 911 08/16/24 13:29 911 Hang-up 2024070275 911 08/17/24 09:36 911 Hang-up 2024070564 911 08/17/24 19:33 911 Hang-up 2024070730 911 08/20/24 21:56 911 Hang-up 2024071688 911 08/21/24 14:35 911 Hang-up 2024071890 911 08/23/24 18:01 911 Hang-up 2024072662 911 08/24/24 13:35 911 Hang-up 2024072957 911 08/25/24 15:15 911 Hang-up 2024073305 911 08/25/24 17:15 911 Hang-up 2024073337 911 08/26/24 15:53 911 Hang-up 2024073712 911 08/26/24 17:38 911 Hang-up 2024073749 911 08/28/24 14:31 911 Hang-up 2024074285 911 08/28/24 18:11 911 Hang-up 2024074336 911 08/30/24 00:44 911 Hang-up 2024074797 911 911 Hang-up; Check Welfare Total: 1 08/29/24 18:44 911 Hang-up; Check 2024074701 Page 1 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 911 Hang-up; MVA - No Injuries Total: 1 08/26/24 18:47 911 Hang-up; MVA - No 2024073770 911 Open Line Total: 39 08/01/24 11:17 911 Open Line 2024065369 08/01/24 15:12 911 Open Line 2024065431 08/02/24 16:54 911 Open Line 2024065840 08/05/24 02:41 911 Open Line 2024066687 08/05/24 07:17 911 Open Line 2024066704 08/05/24 15:15 911 Open Line 2024066802 08/06/24 09:48 911 Open Line 2024066979 08/07/24 08:00 911 Open Line 2024067352 08/08/24 09:48 911 Open Line 2024067686 08/08/24 17:23 911 Open Line 2024067857 08/08/24 18:47 911 Open Line 2024067882 08/10/24 17:56 911 Open Line 2024068449 08/11/24 13:49 911 Open Line 2024068708 08/12/24 06:36 911 Open Line 2024068917 08/16/24 06:36 911 Open Line 2024070166 08/16/24 06:38 911 Open Line 2024070168 08/17/24 18:31 911 Open Line 2024070707 08/17/24 18:39 911 Open Line 2024070712 08/18/24 10:05 911 Open Line 2024070873 08/18/24 13:34 911 Open Line 2024070933 08/18/24 18:29 911 Open Line 2024071020 08/19/24 06:31 911 Open Line 2024071113 08/19/24 11:30 911 Open Line 2024071174 08/20/24 15:18 911 Open Line 2024071571 08/21/24 15:35 911 Open Line 2024071918 08/21/24 17:58 911 Open Line 2024071961 08/22/24 14:51 911 Open Line 2024072231 08/22/24 15:26 911 Open Line 2024072246 08/23/24 15:47 911 Open Line 2024072603 08/23/24 15:55 911 Open Line 2024072608 08/23/24 15:56 911 Open Line 2024072609 08/23/24 18:07 911 Open Line 2024072665 08/25/24 11:04 911 Open Line 2024073253 08/25/24 16:50 911 Open Line 2024073330 08/25/24 19:10 911 Open Line 2024073384 08/25/24 23:50 911 Open Line 2024073464 08/26/24 18:05 911 Open Line 2024073760 08/28/24 09:36 911 Open Line 2024074196 08/29/24 18:35 911 Open Line 2024074699 911 Open Line; MVA - No Injuries Total: 1 08/13/24 09:13 911 Open Line; MVA - 2024069238 MVA - No Injuries WP24023541 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 MVA - No Injuries WP24022199 911 Page 2 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/01/24 11:29 Abandoned Vehicle 2024065376 Abandoned Vehicle WP24020919 Phone Abandoned Vehicle; Traffic - Complaint Total: 1 08/24/24 18:27 Abandoned Vehicle; 2024073049 Abandoned Vehicle WP24023339 Phone Abuse Total: 1 08/22/2418:34 Abuse 2024072308 Abuse WP24023144 Phone Agency Assist Total: 8 08/01/2417:36 Agency Assist 2024065499 Phone 08/02/24 19:41 Agency Assist 2024065916 Phone 08/15/24 12:20 Agency Assist 2024069902 Phone 08/20/24 18:20 Agency Assist 2024071634 Agency Assist WP24022943 Phone 08/22/24 16:48 Agency Assist 2024072274 Phone 08/29/24 02:59 Agency Assist 2024074456 911 08/30/24 10:14 Agency Assist 2024074871 Phone 08/30/24 12:42 Agency Assist 2024074933 Traffic - Complaint WP24023925 Phone Agency Assist; Lost - Found Property Total: 1 08/17/24 06:24 Agency Assist; Lost - 2024070554 Phone Alarm Total: 1 08/25/2417:35 Alarm 2024073345 Phone Animal Total: 17 08/02/2411:18 Animal 2024065717 Animal WP24021049 Phone 08/02/24 12:50 Animal 2024065763 Warrant - Arrest WP24021064 911 08/07/2411:33 Animal 2024067400 Animal WP24021593 Phone 08/08/24 23:13 Animal 2024067933 Animal WP24021780 Phone 08/09/2412:18 Animal 2024068028 Animal WP24021819 Phone 08/12/2418:33 Animal 2024069098 Phone 08/13/2416:02 Animal 2024069356 Animal WP24022241 911 08/16/2414:36 Animal 2024070298 Animal WP24022527 911 08/17/2413:09 Animal 2024070613 Animal WP24022631 911 08/17/2417:25 Animal 2024070686 Animal WP24022657 Phone 08/18/24 08:18 Animal 2024070863 Animal WP24022705 911 08/24/2415:32 Animal 2024072996 Animal WP24023326 911 08/24/2419:12 Animal 2024073063 Animal WP24023343 Phone 08/25/2411:20 Animal 2024073255 Animal WP24023396 911 08/25/2413:21 Animal 2024073284 Animal WP24023405 Phone 08/29/2417:01 Animal 2024074675 Animal WP24023849 911 08/30/24 08:20 Animal 2024074836 Animal WP24023902 Phone Animal - Abuse Total: 1 08/22/24 15:23 Animal - Abuse 2024072245 Animal - Abuse WP24023111 Phone Animal - Barking Dog Total: 2 08/10/24 12:31 Animal - Barking Dog 2024068359 Animal - Barking Dog WP24021921 Phone Page 3 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/25/24 12:21 Animal - Barking Dog 2024073272 Animal - Barking Dog WP24023402 Phone FWTI1�IM-11OWTI Mr • . Wi 08/08/24 17:01 Animal - Bites - Attacks 2024067850 Animal - Bites - Attacks WP24021751 Phone 08/15/24 17:05 Animal - Bites - Attacks 2024069986 Animal - Bites - Attacks WP24022423 911 Assault Total: 5 08/04/24 02:08 Assault 2024066393 Assault WP24021265 911 08/05/24 08:56 Assault 2024066724 Assault WP24021384 Phone 08/13/24 18:58 Assault 2024069420 Public Disturbance WP24022261 911 08/15/2413:15 Assault 2024069913 Assault WP24022402 911 08/21/2412:16 Assault 2024071821 Assault WP24022978 Phone Bomb Threat Total: 1 08/26/24 15:41 Bomb Threat 2024073709 Bomb Threat WP24023524 911 Burglary Total: 3 08/06/24 21:46 Burglary 2024067286 Medical - Psychiatric - WP24021555 911 08/10/2417:45 Burglary 2024068445 Burglary WP24021957 911 08/28/2414:12 Burglary 2024074276 Burglary WP24023711 911 Burglary; Civil Complaint Total: 1 08/26/24 07:28 Burglary; Civil 2024073516 Civil Complaint WP24023475 Phone Check Welfare Total: 33 08/01/24 15:56 Check Welfare 2024065452 Check Welfare WP24020950 Phone 08/01/24 23:49 Check Welfare 2024065612 Check Welfare WP24021012 911 08/04/24 01:31 Check Welfare 2024066386 Check Welfare WP24021259 911 08/04/24 17:14 Check Welfare 2024066573 Check Welfare WP24021325 Phone 08/04/24 18:50 Check Welfare 2024066597 Check Welfare WP24021337 Phone 08/05/24 16:41 Check Welfare 2024066824 Check Welfare WP24021419 Phone 08/05/24 23:22 Check Welfare 2024066918 Check Welfare WP24021457 Phone 08/06/24 09:25 Check Welfare 2024066970 Check Welfare WP24021475 911 08/06/24 14:57 Check Welfare 2024067089 Check Welfare WP24021512 Phone 08/06/24 15:26 Check Welfare 2024067095 Check Welfare WP24021516 Phone 08/07/24 16:44 Check Welfare 2024067511 Check Welfare WP24021640 Phone 08/11/24 06:42 Check Welfare 2024068617 Check Welfare WP24021997 911 08/11/24 19:07 Check Welfare 2024068808 Civil Child Custody WP24022054 Phone 08/12/24 20:23 Check Welfare 2024069125 Check Welfare WP24022162 911 08/13/24 12:23 Check Welfare 2024069290 Check Welfare WP24022217 911 08/15/24 11:53 Check Welfare 2024069894 Check Welfare WP24022395 Phone 08/15/24 15:59 Check Welfare 2024069968 Check Welfare WP24022416 Phone 08/16/24 06:41 Check Welfare 2024070169 Check Welfare WP24022482 911 08/18/24 19:41 Check Welfare 2024071040 Check Welfare WP24022762 Phone 08/19/24 02:59 Check Welfare 2024071102 Check Welfare WP24022784 Phone 08/20/24 12:35 Check Welfare 2024071527 Check Welfare WP24022902 911 08/21/24 11:24 Check Welfare 2024071804 Check Welfare WP24022973 Phone 08/21/24 12:31 Check Welfare 2024071827 Check Welfare WP24022981 911 08/23/24 11:26 Check Welfare 2024072502 Check Welfare WP24023202 Phone Page 4 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/23/24 14:07 Check Welfare 2024072566 Suspicious - Circumstances WP24023218 Phone 08/25/24 11:59 Check Welfare 2024073264 Check Welfare WP24023398 Phone 08/25/24 20:30 Check Welfare 2024073407 Medical - Psychiatric - WP24023452 Phone 08/26/24 00:59 Check Welfare 2024073478 Check Welfare WP24023467 911 08/26/24 14:35 Check Welfare 2024073683 Check Welfare WP24023515 Phone 08/26/24 17:45 Check Welfare 2024073751 Check Welfare WP24023537 Phone 08/27/24 14:50 Check Welfare 2024073994 Suspicious - Circumstances WP24023615 Phone 08/29/24 13:56 Check Welfare 2024074606 Check Welfare WP24023824 Phone 08/30/24 20:58 Check Welfare 2024075162 Check Welfare WP24023989 Phone Check Welfare; Traffic - Complaint Total: 1 08/24/24 20:18 Check Welfare; Traffic - 2024073092 Check Welfare WP24023350 Phone Citizen Aid Total: 21 08/01/24 14:01 Citizen Aid 2024065405 Citizen Aid WPRK24020939 08/01/24 16:23 Citizen Aid 2024065466 Citizen Aid WP24020959 Phone 08/03/24 03:18 Citizen Aid 2024066047 Citizen Aid WP24021147 911 08/05/24 15:49 Citizen Aid 2024066813 Citizen Aid WP24021413 Phone 08/05/24 23:20 Citizen Aid 2024066917 Citizen Aid WP24021456 Phone 08/06/24 08:48 Citizen Aid 2024066961 Citizen Aid WP24021472 Phone 08/07/24 19:35 Citizen Aid 2024067549 Citizen Aid WP24021657 Phone 08/08/24 09:47 Citizen Aid 2024067685 Citizen Aid WP24021702 Phone 08/08/24 15:34 Citizen Aid 2024067815 Citizen Aid WP24021744 08/10/24 02:37 Citizen Aid 2024068271 Citizen Aid WP24021893 911 08/11/24 00:07 Citizen Aid 2024068571 Citizen Aid WP24021989 Phone 08/12/24 13:23 Citizen Aid 2024068993 Agency Assist WP24022111 Phone 08/13/24 17:46 Citizen Aid 2024069398 Citizen Aid WP24022258 911 08/16/24 14:28 Citizen Aid 2024070296 Citizen Aid WP24022525 Phone 08/16/24 23:58 Citizen Aid 2024070504 Citizen Aid WP24022596 911 08/17/24 14:22 Citizen Aid 2024070633 Citizen Aid WP24022637 Phone 08/20/24 17:18 Citizen Aid 2024071614 Citizen Aid WP24022936 Phone 08/21/24 13:35 Citizen Aid 2024071858 Citizen Aid WP24022990 08/26/24 10:02 Citizen Aid 2024073568 Citizen Aid WP24023486 Phone 08/26/24 11:50 Citizen Aid 2024073611 Citizen Aid WP24023497 08/31/24 23:04 Citizen Aid 2024075608 Citizen Aid WP24024105 911 Civil Complaint Total: 18 08/01/24 16:52 Civil Complaint 2024065480 Civil Complaint WP24020965 Phone 08/02/24 18:44 Civil Complaint 2024065888 Civil Complaint WP24021104 Phone 08/02/24 21:33 Civil Complaint 2024065967 Civil Complaint WP24021126 Phone 08/03/24 12:42 Civil Complaint 2024066136 Civil Complaint WP24021183 911 08/05/24 09:53 Civil Complaint 2024066736 Civil Complaint WP24021380 Phone 08/05/24 16:14 Civil Complaint 2024066817 Civil Complaint WP24021414 Phone 08/05/24 18:04 Civil Complaint 2024066845 Civil Complaint WP24021430 Phone 08/08/24 17:24 Civil Complaint 2024067858 Civil Complaint WP24021758 Phone 08/12/24 14:09 Civil Complaint 2024069004 Civil Complaint WP24022115 911 08/14/24 10:41 Civil Complaint 2024069564 Civil Complaint WP24022305 Phone 08/17/24 10:07 Civil Complaint 2024070574 Civil Complaint WP24022614 Phone Page 5 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/18/24 15:58 Civil Complaint 2024070978 Court Order Violation WP24022743 Phone 08/21/24 17:34 Civil Complaint 2024071955 Citizen Aid WP24023020 Phone 08/27/24 19:12 Civil Complaint 2024074067 Civil Complaint WP24023649 Phone 08/29/24 15:09 Civil Complaint 2024074634 Civil Complaint WP24023831 Phone 08/30/24 12:54 Civil Complaint 2024074935 Civil Complaint WP24023926 911 08/30/24 19:19 Civil Complaint 2024075114 Civil Complaint WP24023974 911 08/31/24 14:12 Civil Complaint 2024075413 Civil Complaint WP24024060 Phone Civil Complaint; Civil Process Total: 1 08/13/24 14:21 Civil Complaint; Civil 2024069324 Civil Complaint WP24022227 Officer Civil Process Total: 40 08/01/24 14:10 Civil Process 2024065409 Officer 08/02/24 09:58 Civil Process 2024065694 Officer 08/02/24 10:10 Civil Process 2024065698 Officer 08/05/24 08:31 Civil Process 2024066719 Officer 08/05/24 08:49 Civil Process 2024066723 Officer 08/05/24 10:22 Civil Process 2024066740 Officer 08/05/24 10:38 Civil Process 2024066743 Officer 08/05/24 12:51 Civil Process 2024066766 Officer 08/06/24 09:37 Civil Process 2024066973 Officer 08/06/24 09:55 Civil Process 2024066981 Officer 08/06/24 15:15 Civil Process 2024067093 Officer 08/13/24 15:15 Civil Process 2024069337 Officer 08/13/24 15:33 Civil Process 2024069344 Officer 08/16/24 08:57 Civil Process 2024070201 Officer 08/16/24 09:10 Civil Process 2024070204 Officer 08/21/24 09:25 Civil Process 2024071760 Officer 08/21/24 09:47 Civil Process 2024071767 Officer 08/21/24 10:13 Civil Process 2024071775 Officer 08/21/24 10:41 Civil Process 2024071790 Officer 08/21/24 13:40 Civil Process 2024071863 Officer 08/21/24 14:01 Civil Process 2024071875 Officer 08/21/24 15:15 Civil Process 2024071907 Officer 08/21/24 18:58 Civil Process 2024071985 08/23/24 11:02 Civil Process 2024072495 Officer 08/23/24 11:22 Civil Process 2024072500 Officer 08/23/24 11:31 Civil Process 2024072504 Officer 08/26/24 09:35 Civil Process 2024073556 Officer 08/26/24 13:37 Civil Process 2024073663 Officer 08/26/24 13:45 Civil Process 2024073668 Officer 08/26/24 14:00 Civil Process 2024073673 Officer 08/27/24 13:51 Civil Process 2024073974 Officer 08/27/24 14:22 Civil Process 2024073984 Officer 08/28/24 08:41 Civil Process 2024074186 Officer 08/28/24 10:26 Civil Process 2024074207 Officer 08/28/24 11:00 Civil Process 2024074220 Officer Page 6 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/30/24 10:55 Civil Process 2024074881 Officer 08/30/24 11:20 Civil Process 2024074895 Officer 08/30/24 11:38 Civil Process 2024074904 Officer 08/30/24 11:51 Civil Process 2024074912 Civil Process WP24023918 Officer 08/30/24 12:14 Civil Process 2024074917 Officer Commercial Fire Alarm Total: 5 08/01/24 07:59 Commercial Fire Alarm 2024065314 Phone 08/06/24 17:49 Commercial Fire Alarm 2024067158 Phone 08/13/24 20:27 Commercial Fire Alarm 2024069441 Phone 08/22/24 11:13 Commercial Fire Alarm 2024072185 Phone 08/30/24 15:44 Commercial Fire Alarm 2024075008 Phone Commercial General Alarm Total: 26 08/03/24 17:57 Commercial General 2024066243 Phone 08/05/24 08:40 Commercial General 2024066720 Phone 08/06/24 21:04 Commercial General 2024067270 Phone 08/08/24 04:55 Commercial General 2024067629 Phone 08/11/24 01:28 Commercial General 2024068599 Phone 08/11/24 01:52 Commercial General 2024068601 Phone 08/11/24 16:27 Commercial General 2024068752 Phone 08/13/24 04:06 Commercial General 2024069191 Phone 08/16/24 18:12 Commercial General 2024070374 Text 08/17/24 06:09 Commercial General 2024070552 Text 08/21/24 13:51 Commercial General 2024071869 Phone 08/22/24 14:59 Commercial General 2024072235 Phone 08/22/24 22:17 Commercial General 2024072380 Phone 08/22/24 22:37 Commercial General 2024072389 Phone 08/23/24 16:50 Commercial General 2024072627 Text 08/24/24 09:04 Commercial General 2024072889 Phone 08/24/24 20:55 Commercial General 2024073110 Phone 08/25/24 10:30 Commercial General 2024073240 Phone 08/26/24 18:50 Commercial General 2024073772 Phone 08/27/24 05:25 Commercial General 2024073872 Phone 08/29/24 09:13 Commercial General 2024074521 Phone 08/29/24 17:34 Commercial General 2024074688 Phone 08/29/24 20:26 Commercial General 2024074722 Phone 08/30/24 18:36 Commercial General 2024075093 Phone 08/31/24 08:24 Commercial General 2024075307 Phone 08/31/24 10:24 Commercial General 2024075346 Phone Compliance Check - Liquor Total: 3 08/15/24 13:43 Compliance Check - 2024069923 08/15/24 13:53 Compliance Check - 2024069925 Compliance Check - Liquor WSR024022405 08/15/24 14:13 Compliance Check - 2024069929 Court Order Violation Total: 3 08/12/24 08:52 Court Order Violation 2024068933 Court Order Violation WP24022089 Phone Page 7 of 33 Incident Start Date/Time Initial Call CFS # 08/13/24 10:55 Court Order Violation 2024069264 08/17/24 09:05 Court Order Violation 2024070561 Criminal Damage to Property Total: 8 08/03/24 18:58 Criminal Damage to 2024066264 08/08/24 08:36 Criminal Damage to 2024067667 08/15/24 11:13 Criminal Damage to 2024069883 08/15/24 14:40 Criminal Damage to 2024069934 08/20/24 14:19 Criminal Damage to 2024071559 08/24/24 23:06 Criminal Damage to 2024073157 08/31/24 18:23 Criminal Damage to 2024075503 08/31/24 23:08 Criminal Damage to 2024075610 Final Incident Case Number How Reported Court Order Violation WP24022208 Phone Court Order Violation WP24022611 Phone Criminal Damage to Property WP24021225 911 Criminal Damage to Property WP24021698 Phone Criminal Damage to Property WP24022391 Phone Criminal Damage to Property WP24022408 Phone Criminal Damage to Property WP24022915 Phone Citizen Aid WP24023367 911 Criminal Damage to Property WP24024082 Phone Criminal Damage to Property WP24024106 911 CSC Sex Offense Total: 3 08/09/24 16:08 CSC Sex Offense 2024068093 CSC Sex Offense WP24021841 Phone 08/13/24 10:58 CSC Sex Offense 2024069265 Child Pornography WP24022209 Phone 08/24/24 12:23 CSC Sex Offense 2024072938 911 Disabled Vehicle Total: 3 08/14/24 16:18 Disabled Vehicle 2024069684 911 08/20/24 15:33 Disabled Vehicle 2024071576 08/28/24 22:46 Disabled Vehicle 2024074417 911 Disorderly Total: 5 08/08/24 21:44 Disorderly 2024067922 Disorderly WP24021775 911 08/09/24 05:48 Disorderly 2024067956 Disorderly WP24021788 Phone 08/10/2411:25 Disorderly 2024068334 Disorderly WP24021912 Phone 08/10/24 12:25 Disorderly 2024068356 Unwanted Person WP24021919 Phone 08/30/24 20:38 Disorderly 2024075154 Disorderly WP24023985 911 Disorderly; Threats Total: 1 08/16/24 12:24 Disorderly; Threats 2024070260 Disorderly WP24022511 911 Domestic Disturbance Total: 16 08/04/24 05:05 Domestic Disturbance 2024066410 Trespass WP24021270 911 08/04/24 22:21 Domestic Disturbance 2024066653 Domestic Disturbance WP24021356 Phone 08/07/24 05:17 Domestic Disturbance 2024067331 Domestic Disturbance WP24021568 911 08/13/24 10:32 Domestic Disturbance 2024069260 Domestic Disturbance WP24022207 Phone 08/15/24 10:23 Domestic Disturbance 2024069868 Domestic Disturbance WP24022388 911 08/16/24 22:37 Domestic Disturbance 2024070480 Domestic Disturbance WP24022587 Phone 08/17/24 14:33 Domestic Disturbance 2024070635 Domestic Disturbance WP24022638 Phone 08/17/24 14:51 Domestic Disturbance 2024070637 Check Welfare WP24022640 911 08/17/24 21:14 Domestic Disturbance 2024070762 Domestic Disturbance WP24022678 911 08/18/24 16:34 Domestic Disturbance 2024070984 Domestic Disturbance WP24022745 911 08/22/24 01:02 Domestic Disturbance 2024072097 Domestic Disturbance WP24023064 Phone 08/23/24 22:10 Domestic Disturbance 2024072782 Domestic Disturbance WP24023267 911 08/26/24 12:17 Domestic Disturbance 2024073626 Domestic Disturbance WP24023502 911 08/28/24 10:44 Domestic Disturbance 2024074217 Suspicious - Circumstances WP24023694 Phone 08/30/24 16:36 Domestic Disturbance 2024075035 Disorderly WP24023950 Phone Page 8 of 33 Incident Start Date/Time Initial Call CFS # 08/31/24 10:00 Domestic Disturbance 2024075338 Drugs Total: 4 08/01/24 09:41 Drugs 2024065337 08/23/2416:55 Drugs 2024072631 08/26/2418:40 Drugs 2024073767 08/29/2417:08 Drugs 2024074677 Dumping Total: 1 08/08/24 07:25 Dumping 2024067647 Extra Patrol Total: 4 08/04/24 11:02 Extra Patrol 2024066457 08/16/24 14:37 Extra Patrol 2024070299 08/24/24 14:28 Extra Patrol 2024072970 08/29/24 16:47 Extra Patrol 2024074673 Fire - CO Alarm Total: 3 08/02/24 04:31 Fire - CO Alarm 2024065641 08/05/24 08:08 Fire - CO Alarm 2024066717 08/29/24 12:50 Fire - CO Alarm 2024074588 Fire - Elevator Rescue Total: 1 08/29/24 10:09 Fire - Elevator Rescue 2024074538 Fire - Gas Leak Total: 1 08/30/24 20:18 Fire - Gas Leak 2024075146 Fire - Structure Total: 1 08/11/24 09:27 Fire - Structure 2024068637 Fire - Vehicle Total: 1 08/18/24 18:19 Fire - Vehicle 2024071015 Flooding Total: 1 08/05/2417:38 Flooding 2024066837 Fraud - Checks - Cards Total: 1 08/05/24 16:25 Fraud - Checks - Cards 2024066820 Fraud - Forgery Total: 1 08/20/24 19:52 Fraud - Forgery 2024071653 Fraud - Internet Total: 1 08/09/24 12:44 Fraud - Internet 2024068036 Funeral Escort Total: 2 08/01/24 11:25 Funeral Escort 2024065371 08/10/24 08:33 Funeral Escort 2024068292 Harassment Total: 7 08/12/2418:07 Harassment 2024069090 Final Incident Case Number How Reported Civil Complaint WP24024034 911 Drugs WP24020904 Phone Drugs WP24023236 Phone Check Welfare WP24023539 Phone Drugs WP24023851 Phone Dumping WP24021689 Phone Phone Phone Phone Extra Patrol WP24023848 Phone Fire - CO Alarm WP24021019 Phone Fire - CO Alarm WP24021373 Fire - CO Alarm WP24023820 Fire - Elevator Rescue WP24023798 Phone Fire - Gas Leak WP24023982 911 Fire - Electrical WP24022005 911 Fire - Vehicle WP24022755 911 Flooding WP24021427 Phone Fraud - Checks - Cards WP24021421 Phone Fraud - Forgery WP24022948 911 Fraud -Internet WP24021821 Phone Phone Phone Harassment WP24022151 911 Page 9 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/16/2411:07 Harassment 2024070236 Harassment WP24022503 Phone 08/16/24 22:54 Harassment 2024070485 Harassment WP24022589 911 08/20/2418:03 Harassment 2024071625 Harassment WP24022939 911 08/21/2415:34 Harassment 2024071917 Harassment WP24023003 911 08/22/24 11:35 Harassment 2024072190 Civil Complaint WP24023093 911 08/23/24 08:14 Harassment 2024072456 Harassment WP24023187 Phone Info Total: 5 08/02/24 19:15 Info 2024065907 Phone 08/05/24 19:07 Info 2024066865 Phone 08/12/24 05:50 Info 2024068912 Phone 08/30/24 00:23 Info 2024074794 Phone 08/30/24 06:53 Info 2024074826 Phone Intoxicated Person Total: 5 08/11/24 22:26 Intoxicated Person 2024068864 Stolen - Vehicle WP24022070 Phone 08/12/24 20:18 Intoxicated Person 2024069124 Intoxicated Person WP24022161 Phone 08/17/24 01:59 Intoxicated Person 2024070530 DUI WP24022604 Phone 08/17/24 02:09 Intoxicated Person 2024070532 Intoxicated Person WP24022605 911 08/26/24 19:52 Intoxicated Person 2024073798 Intoxicated Person WP24023546 Phone Juvenile - Complaint Total: 14 08/02/24 22:49 Juvenile - Complaint 2024065991 Motorist Aid WP24021132 Phone 08/08/24 16:18 Juvenile - Complaint 2024067835 Juvenile - Complaint WP24021747 Phone 08/09/24 08:49 Juvenile - Complaint 2024067969 Juvenile - Complaint WP24021792 Phone 08/09/24 15:19 Juvenile - Complaint 2024068081 Juvenile - Complaint WP24021835 911 08/10/24 15:33 Juvenile - Complaint 2024068408 Neighborhood Dispute WP24021937 Phone 08/11/24 18:02 Juvenile - Complaint 2024068784 Juvenile - Complaint WP24022043 Phone 08/12/24 18:17 Juvenile - Complaint 2024069094 Suspicious - Circumstances WP24022152 Phone 08/13/24 23:06 Juvenile - Complaint 2024069474 Juvenile - Complaint WP24022281 911 08/16/24 17:52 Juvenile - Complaint 2024070370 Juvenile - Complaint WP24022547 Phone 08/19/24 22:28 Juvenile - Complaint 2024071382 Juvenile - Complaint WP24022858 Phone 08/21/24 19:44 Juvenile - Complaint 2024072000 Juvenile - Complaint WP24023033 911 08/22/24 16:43 Juvenile - Complaint 2024072272 Juvenile - Complaint WP24023124 911 08/25/24 00:27 Juvenile - Complaint 2024073174 Juvenile - Complaint WP24023372 Phone 08/26/24 11:24 Juvenile - Complaint 2024073597 Juvenile - Complaint WP24023493 911 Juvenile - Runaway Total: 1 08/26/24 21:48 Juvenile - Runaway 2024073837 Juvenile - Runaway WP24023560 911 Lift Assist Total: 3 08/02/24 09:00 Lift Assist 2024065676 08/11/24 00:09 Lift Assist 2024068573 911 08/23/24 03:13 Lift Assist 2024072427 911 Lock Out - Lock In Total: 2 08/23/24 09:10 Lock Out - Lock In 2024072464 Phone 08/31/24 23:21 Lock Out - Lock In 2024075614 Lock Out - Lock In WP24024108 Phone Page 10 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Lost - Found Property Total: 10 08/01 /24 13:15 Lost - Found Property 2024065395 Lost - Found Property WP24020932 08/02/24 20:56 Lost - Found Property 2024065952 Lost - Found Property WP24021123 08/04/24 12:11 Lost - Found Property 2024066475 Lost - Found Property WP24021291 911 08/04/24 18:30 Lost - Found Property 2024066594 Lost - Found Property WP24021335 08/06/24 06:49 Lost - Found Property 2024066946 Lost - Found Property WP24021468 08/16/24 12:29 Lost - Found Property 2024070261 Lost - Found Property WP24022512 08/20/24 08:19 Lost - Found Property 2024071447 Lost - Found Property WP24022877 08/25/24 23:18 Lost - Found Property 2024073456 Lost - Found Property WP24023461 08/28/24 18:50 Lost - Found Property 2024074346 Lost - Found Property WP24023740 08/30/24 10:43 Lost - Found Property 2024074877 Lost - Found Property WP24023911 Medical - Abdominal Pain Total: 3 08/07/24 12:47 Medical - Abdominal 2024067417 Phone 08/07/24 19:36 Medical - Abdominal 2024067550 Phone 08/20/24 23:15 Medical - Abdominal 2024071705 911 Medical - Allergies - Stings Total: 1 08/30/24 08:52 Medical - Allergies - 2024074847 911 Medical - Back Pain Total: 2 08/19/24 17:35 Medical - Back Pain 2024071282 911 08/23/24 20:34 Medical - Back Pain 2024072724 911 Medical - Bleeding - Lacerations Total: 2 08/02/24 20:21 Medical - Bleeding - 2024065937 911 08/25/24 15:17 Medical - Bleeding - 2024073307 Medical - Bleeding - WP24023419 911 Medical - Breathing Problems Total: 7 08/01/24 08:17 Medical - Breathing 2024065318 911 08/06/24 22:38 Medical - Breathing 2024067298 911 08/11/24 00:16 Medical - Breathing 2024068578 911 08/19/24 14:22 Medical - Breathing 2024071215 911 08/19/24 18:40 Medical - Breathing 2024071307 911 08/21/24 12:31 Medical - Breathing 2024071825 911 08/26/24 06:57 Medical - Breathing 2024073507 911 Medical - Chest Pain Total: 5 08/04/24 09:14 Medical - Chest Pain 2024066432 911 08/20/24 15:44 Medical - Chest Pain 2024071581 Phone 08/21/24 09:05 Medical - Chest Pain 2024071759 911 08/22/24 08:31 Medical - Chest Pain 2024072153 911 08/23/24 15:48 Medical - Chest Pain 2024072606 Medical - Chest Pain WP24023234 911 Medical - Childbirth - Obstetrics Total: 1 08/13/24 09:35 Medical - Childbirth - 2024069244 911 Medical - Diabetic Total: 3 08/07/24 15:12 Medical - Diabetic 2024067460 911 Page 11 of 33 Incident Start Date/Time Initial Call CFS # 08/18/24 17:36 Medical - Diabetic 2024071004 08/26/24 10:51 Medical - Diabetic 2024073585 Medical - Electrocution Total: 1 08/14/24 11:53 Medical - Electrocution 2024069588 Medical - Fall Over 6 Feet Total: 1 08/23/24 04:53 Medical - Fall Over 6 2024072431 Medical - Fall Under 6 Feet Total: 28 08/03/24 12:41 Medical - Fall Under 6 2024066135 08/03/24 21:14 Medical - Fall Under 6 2024066326 08/04/24 19:29 Medical - Fall Under 6 2024066607 08/05/24 12:52 Medical - Fall Under 6 2024066767 08/07/24 20:36 Medical - Fall Under 6 2024067563 08/07/24 21:32 Medical - Fall Under 6 2024067584 08/08/24 09:11 Medical - Fall Under 6 2024067674 08/08/24 09:31 Medical - Fall Under 6 2024067679 08/09/24 20:17 Medical - Fall Under 6 2024068172 08/10/24 19:01 Medical - Fall Under 6 2024068468 08/13/24 15:07 Medical - Fall Under 6 2024069334 08/14/24 09:37 Medical - Fall Under 6 2024069549 08/14/24 14:01 Medical - Fall Under 6 2024069637 08/15/24 01:04 Medical - Fall Under 6 2024069801 08/16/24 10:19 Medical - Fall Under 6 2024070218 08/16/24 11:48 Medical - Fall Under 6 2024070245 08/17/24 04:15 Medical - Fall Under 6 2024070545 08/20/24 15:51 Medical - Fall Under 6 2024071583 08/21/24 15:19 Medical - Fall Under 6 2024071911 08/24/24 02:44 Medical - Fall Under 6 2024072862 08/25/24 17:48 Medical - Fall Under 6 2024073350 08/26/24 01:53 Medical - Fall Under 6 2024073486 08/26/24 12:46 Medical - Fall Under 6 2024073639 08/26/24 16:02 Medical - Fall Under 6 2024073714 08/28/24 04:26 Medical - Fall Under 6 2024074162 08/28/24 09:56 Medical - Fall Under 6 2024074200 08/28/24 15:31 Medical - Fall Under 6 2024074302 08/30/24 11:39 Medical - Fall Under 6 2024074905 Final Incident Case Number How Reported 911 911 Phone Medical - Fall Over 6 Feet WP24023181 911 911 Phone 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 Phone 911 911 Phone 911 911 911 911 911 Phone 911 Medical - Fall Under 6 Feet; Medical - Bleeding - Lacerations Total: 1 08/19/24 20:06 Medical - Fall Under 6 2024071332 911 Medical - Heart Problems Total: 2 08/25/24 09:03 Medical - Heart 2024073222 Phone 08/29/24 10:19 Medical - Heart 2024074542 Phone Medical - Heart Problems; 911 Abandoned Total: 1 08/21/24 04:21 Medical - Heart 2024071721 911 Page 12 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Medical - Non Emergency Transport Total: 1 08/27/24 14:35 Medical - Non 2024073987 Medical - Bleeding - WP24023645 Phone Medical - Overdose - Poisoning Total: 4 08/10/24 15:56 Medical - Overdose - 2024068417 Medical - Overdose - PoisonindJVP24021940 911 08/27/24 15:26 Medical - Overdose - 2024073996 Medical - Overdose - PoisoninWP24023618 911 08/29/24 21:20 Medical - Overdose - 2024074740 Suicidal - Attempt - Threat WP24023873 911 08/30/24 22:14 Medical - Overdose - 2024075193 Medical - Overdose - PoisonindJVP24023994 911 Medical - Psychiatric - Behavioral Total: 9 08/02/24 13:51 Medical - Psychiatric - 2024065789 Medical - Psychiatric - WP24021071 911 08/05/24 17:23 Medical - Psychiatric - 2024066831 Medical - Psychiatric - WP24021422 911 08/08/24 22:40 Medical - Psychiatric - 2024067929 Medical - Fall Under 6 Feet WP24021776 911 08/11/24 15:05 Medical - Psychiatric - 2024068729 Medical - Psychiatric - WP24022025 911 08/17/24 12:58 Medical - Psychiatric - 2024070611 Medical - Psychiatric - WP24022630 Phone 08/27/24 23:43 Medical - Psychiatric - 2024074137 Medical - Psychiatric - WP24023673 911 08/29/24 20:54 Medical - Psychiatric - 2024074731 Medical - Psychiatric - WP24023871 911 08/31/24 04:00 Medical - Psychiatric - 2024075285 Medical - Psychiatric - WP24024020 Phone 08/31/24 11:40 Medical - Psychiatric - 2024075365 Medical - Psychiatric - WP24024043 Phone Medical - Psychiatric - Behavioral; Medical - Sick Total: 1 08/06/24 18:50 Medical - Psychiatric - 2024067209 Medical - Psychiatric - WP24021538 911 Medical - Seizure Total: 3 08/08/24 11:14 Medical - Seizure 2024067723 911 08/11/24 12:33 Medical - Seizure 2024068688 911 08/21/24 21:31 Medical - Seizure 2024072043 911 Medical - Sick Total: 31 08/02/24 10:01 Medical - Sick 2024065695 911 08/03/24 21:11 Medical - Sick 2024066323 911 08/05/24 10:49 Medical - Sick 2024066745 911 08/06/24 07:00 Medical - Sick 2024066949 911 08/09/24 09:10 Medical - Sick 2024067976 911 08/11/24 04:10 Medical - Sick 2024068609 911 08/11/24 12:37 Medical - Sick 2024068690 911 08/12/24 12:00 Medical - Sick 2024068973 911 08/13/24 18:17 Medical - Sick 2024069406 911 08/14/24 18:30 Medical - Sick 2024069710 911 08/15/24 09:23 Medical - Sick 2024069847 911 08/16/24 03:22 Medical - Sick 2024070139 911 08/16/24 11:53 Medical - Sick 2024070246 911 08/16/24 15:51 Medical - Sick 2024070316 911 08/16/24 21:10 Medical - Sick 2024070439 911 08/18/24 10:09 Medical - Sick 2024070876 911 08/19/24 10:56 Medical - Sick 2024071158 911 08/20/24 12:00 Medical - Sick 2024071516 911 08/20/24 23:40 Medical - Sick 2024071707 911 Page 13 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/21/24 11:46 Medical - Sick 2024071812 911 08/21/24 13:54 Medical - Sick 2024071870 911 08/21/24 23:27 Medical - Sick 2024072079 911 08/23/24 06:04 Medical - Sick 2024072434 911 08/23/24 08:04 Medical - Sick 2024072455 911 08/23/24 15:20 Medical - Sick 2024072593 911 08/23/24 18:04 Medical - Sick 2024072664 911 08/25/24 20:31 Medical - Sick 2024073408 911 08/26/24 11:38 Medical - Sick 2024073601 911 08/26/24 15:05 Medical - Sick 2024073693 911 08/27/24 16:33 Medical - Sick 2024074018 911 08/31/24 18:55 Medical - Sick 2024075517 911 Medical - Stroke Total: 1 08/04/24 13:15 Medical - Stroke 2024066494 911 Medical - Unconscious - Fainting Total: 6 08/04/24 11:13 Medical - Unconscious - 2024066459 Phone 08/07/24 11:23 Medical - Unconscious - 2024067397 911 08/14/24 23:52 Medical - Unconscious - 2024069796 Phone 08/15/24 11:42 Medical - Unconscious - 2024069891 Medical - Unconscious - WP24022399 Phone 08/16/24 11:48 Medical - Unconscious - 2024070243 911 08/31/24 13:14 Medical - Unconscious - 2024075401 911 Medical - Unknown Total: 1 08/12/24 19:13 Medical - Unknown 2024069107 911 Missing Person Total: 7 08/03/24 18:40 Missing Person 2024066257 Check Welfare WP24021221 Phone 08/06/24 12:09 Missing Person 2024067030 Missing Person WP24021494 911 08/07/24 09:30 Missing Person 2024067365 Missing Person WP24021578 Phone 08/19/24 17:51 Missing Person 2024071286 Missing Person WP24022833 911 08/22/24 18:05 Missing Person 2024072297 Missing Person WP24023138 08/23/24 10:26 Missing Person 2024072485 Missing Person WP24023197 911 08/28/24 13:26 Missing Person 2024074265 Check Welfare WP24023707 Phone Motorist Aid Total: 3 08/18/24 22:45 Motorist Aid 2024071080 Phone 08/30/24 12:10 Motorist Aid 2024074914 Phone 08/30/24 13:21 Motorist Aid 2024074948 Phone MVA - Crash Detection Auto Alert; MVA - Injuries Total: 1 08/29/24 18:29 MVA - Crash Detection 2024074698 MVA - Crash Detection Auto WP24023859 911 MVA - Hit & Run Total: 10 08/01/24 10:39 MVA - Hit & Run 2024065359 MVA - Hit & Run WP24020911 08/06/24 07:39 MVA - Hit & Run 2024066955 MVA - Hit & Run WP24021470 08/06/24 18:08 MVA - Hit & Run 2024067176 MVA - Hit & Run WP24021535 911 08/09/24 20:17 MVA - Hit & Run 2024068171 MVA - Hit & Run WP24021863 Page 14 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/10/24 22:59 MVA - Hit & Run 2024068550 MVA - Hit & Run WP24021986 911 08/15/24 15:54 MVA - Hit & Run 2024069963 MVA - Hit & Run WP24022414 08/19/24 20:07 MVA - Hit & Run 2024071333 Traffic - Complaint WP24022845 911 08/23/24 11:47 MVA - Hit & Run 2024072512 MVA - Hit & Run WP24023204 08/23/24 12:51 MVA - Hit & Run 2024072533 MVA - Hit & Run WP24023212 Phone 08/26/24 17:03 MVA - Hit & Run 2024073737 Agency Assist WP24023533 911 MVA - Injuries Total: 3 08/20/24 12:21 MVA - Injuries 2024071524 MVA - Injuries WP24022901 911 08/21/24 15:56 MVA - Injuries 2024071925 MVA - Injuries WP24023006 911 08/30/24 16:56 MVA - Injuries 2024075051 MVA - Injuries WP24023954 911 MVA - No Injuries Total: 29 08/01/24 17:06 MVA - No Injuries 2024065484 MVA - No Injuries WP24020967 08/02/24 15:44 MVA - No Injuries 2024065821 MVA - No Injuries WP24021080 08/03/24 12:10 MVA - No Injuries 2024066124 MVA - No Injuries WP24021179 08/05/24 13:35 MVA - No Injuries 2024066781 MVA - No Injuries WP24021396 911 08/05/24 18:04 MVA - No Injuries 2024066846 MVA - No Injuries WP24021429 911 08/06/24 15:33 MVA - No Injuries 2024067098 MVA - No Injuries WP24021515 08/07/24 16:29 MVA - No Injuries 2024067500 MVA - No Injuries WP24021637 911 08/08/24 10:53 MVA - No Injuries 2024067715 MVA - No Injuries WP24021711 911 08/10/24 13:28 MVA - No Injuries 2024068376 Criminal Damage to Property WP24021927 08/13/24 08:53 MVA - No Injuries 2024069233 MVA - No Injuries WP24022197 911 08/13/24 17:17 MVA - No Injuries 2024069393 MVA - No Injuries WP24022256 08/15/24 14:48 MVA - No Injuries 2024069935 MVA - No Injuries WP24022409 08/16/24 19:11 MVA - No Injuries 2024070404 Agency Assist WP24022567 911 08/17/24 13:26 MVA - No Injuries 2024070617 MVA - No Injuries WP24022633 911 08/17/24 19:30 MVA - No Injuries 2024070727 MVA - No Injuries WP24022667 911 08/21/24 20:52 MVA - No Injuries 2024072028 MVA - No Injuries WP24023042 08/24/24 13:04 MVA - No Injuries 2024072950 MVA - No Injuries WP24023314 911 08/24/24 13:13 MVA - No Injuries 2024072952 MVA - No Injuries WP24023315 911 08/24/24 13:36 MVA - No Injuries 2024072958 911 08/26/24 21:16 MVA - No Injuries 2024073829 MVA - No Injuries WP24023557 911 08/28/24 17:20 MVA - No Injuries 2024074327 MVA - No Injuries WP24023731 911 08/29/24 13:59 MVA - No Injuries 2024074607 MVA - No Injuries WP24023825 Other 08/30/24 11:45 MVA - No Injuries 2024074908 MVA - No Injuries WP24023917 911 08/30/24 11:51 MVA - No Injuries 2024074910 MVA - No Injuries WP24023919 911 08/30/24 14:53 MVA - No Injuries 2024074987 MVA - No Injuries WP24023936 911 08/30/24 17:31 MVA - No Injuries 2024075068 MVA - No Injuries WP24023958 911 08/30/24 18:01 MVA - No Injuries 2024075081 MVA - No Injuries WP24023963 08/31/24 06:36 MVA - No Injuries 2024075296 MVA - No Injuries WP24024021 08/31/24 18:52 MVA - No Injuries 2024075515 MVA - No Injuries WP24024087 911 Neighborhood Dispute Total: 3 08/01/24 17:29 Neighborhood Dispute 2024065496 Traffic - Complaint WP24020974 08/04/24 20:21 Neighborhood Dispute 2024066618 Noise WP24021348 08/11/24 08:14 Neighborhood Dispute 2024068621 Neighborhood Dispute WP24021998 Page 15 of 33 Incident Start Date/Time Noise Total: 6 08/09/24 18:46 08/15/24 22:00 08/18/24 20:37 08/25/24 18:35 08/26/24 20:17 08/30/24 18:14 Initial Call CFS # Final Incident Case Number How Reported Noise 2024068142 Traffic - Complaint WP24021855 Noise 2024070087 Noise WP24022460 Noise 2024071047 Noise WP24022765 Noise 2024073374 Noise WP24023439 Noise 2024073807 Noise WP24023550 Noise 2024075086 Noise WP24023964 Off -Road Vehicle Complaint Total: 3 08/06/24 12:54 Off -Road Vehicle 2024067044 Off -Road Vehicle Complaint WP24021502 Phone 08/23/24 12:13 Off -Road Vehicle 2024072521 Off -Road Vehicle Complaint WP24023208 Phone 08/23/24 18:27 Off -Road Vehicle 2024072673 Off -Road Vehicle Complaint WP24023248 911 Open Door - Window Total: 1 08/21/24 15:52 Open Door - Window 2024071923 Open Door - Window WP24023005 Phone Open Door - Window; Check Welfare Total: 1 08/14/24 21:51 Open Door - Window; 2024069763 Open Door - Window WP24022362 Ordinance Violation Total: 7 08/02/24 10:23 Ordinance Violation 2024065702 Ordinance Violation WP24021041 08/07/24 15:35 Ordinance Violation 2024067476 Ordinance Violation WP24021628 08/07/24 15:39 Ordinance Violation 2024067477 Ordinance Violation WP24021629 08/09/24 23:02 Ordinance Violation 2024068228 Ordinance Violation WPRK24021884 08/10/24 09:06 Ordinance Violation 2024068299 Ordinance Violation WPRK24021900 08/27/24 07:32 Ordinance Violation 2024073891 Ordinance Violation WP24023584 08/31/24 23:52 Ordinance Violation 2024075622 Ordinance Violation WPRK24024112 Parking Total: 6 08/03/2417:09 Parking 2024066224 Parking WP24021206 08/04/2412:36 Parking 2024066483 Parking WP24021294 08/14/2412:53 Parking 2024069620 Parking WP24022315 08/16/2418:48 Parking 2024070392 Parking WP24022561 08/27/2412:31 Parking 2024073948 Parking WP24023602 08/29/2419:20 Parking 2024074708 Parking WP24023863 Phone Call Total: 1 08/30/24 15:04 Phone Call 2024074989 Phone Probation Check Total: 5 08/16/24 09:40 Probation Check 2024070211 Officer 08/16/24 10:02 Probation Check 2024070213 Officer 08/21/24 19:06 Probation Check 2024071987 Officer 08/21/24 20:45 Probation Check 2024072024 Officer 08/28/24 11:15 Probation Check 2024074224 Officer Prowler Total: 1 08/06/24 17:26 Prowler 2024067150 Suspicious - Person - Vehicle WP24021531 911 Page 16 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Public Works - Utilities Total: 1 08/03/24 18:01 Public Works - Utilities 2024066244 Repossession Total: 8 08/06/2419:55 Repossession 2024067245 08/07/24 21:51 Repossession 2024067590 08/12/2416:45 Repossession 2024069053 08/17/24 00:34 Repossession 2024070512 08/23/24 00:25 Repossession 2024072414 08/26/24 00:51 Repossession 2024073475 08/27/2417:08 Repossession 2024074040 08/30/2411:51 Repossession 2024074911 Residential Fire Alarm Total: 3 08/03/24 10:29 Residential Fire Alarm 2024066099 08/11/24 05:18 Residential Fire Alarm 2024068614 08/26/24 15:45 Residential Fire Alarm 2024073710 Residential General Alarm Total: 6 08/07/24 17:29 Residential General 2024067527 08/26/24 14:36 Residential General 2024073684 08/27/24 14:16 Residential General 2024073981 08/27/24 21:46 Residential General 2024074107 08/29/24 05:13 Residential General 2024074463 08/30/24 14:27 Residential General 2024074978 Residential Medical Alarm Total: 3 08/07/24 13:39 Residential Medical 2024067431 08/11/24 00:21 Residential Medical 2024068580 08/13/24 09:12 Residential Medical 2024069237 Public Works - Utilities WP24021216 Phone 911 Phone 911 Phone Phone Text Phone Phone Text Phone Phone Phone Residential Medical Alarm; Medical - Fall Under 6 Feet Total: 1 08/10/24 04:18 Residential Medical 2024068279 Residential Medical Alarm WP24021898 Phone Search Warrant Total: 1 08/06/24 11:25 Search Warrant 2024067017 SIA Area Watch Total: 5 08/13/24 06:43 SIA Area Watch 2024069204 08/15/24 21:38 SIA Area Watch 2024070076 08/19/24 10:10 SIA Area Watch 2024071147 08/19/24 14:54 SIA Area Watch 2024071230 08/23/24 07:12 SIA Area Watch 2024072441 SIA Business Walk Through Total: 9 08/01/24 17:25 SIA Business Walk 2024065494 08/01/24 23:31 SIA Business Walk 2024065606 08/02/24 08:03 SIA Business Walk 2024065664 08/04/24 11:05 SIA Business Walk 2024066458 Page 17 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/12/24 11:00 SIA Business Walk 2024068957 08/14/24 11:12 SIA Business Walk 2024069574 08/27/24 13:13 SIA Business Walk 2024073961 08/30/24 01:50 SIA Business Walk 2024074805 08/30/24 23:43 SIA Business Walk 2024075235 SIA City Council - City Hall Total: 3 08/08/24 15:00 SIA City Council - City 2024067800 08/12/24 17:30 SIA City Council - City 2024069070 Officer 08/26/24 17:29 SIA City Council - City 2024073744 Officer SIA Community Engagement Total: 5 08/01/24 20:58 SIA Community 2024065562 08/06/24 18:26 SIA Community 2024067190 08/22/24 16:22 SIA Community 2024072265 08/24/24 12:56 SIA Community 2024072947 08/24/24 16:04 SIA Community 2024073003 SIA Community Presentation Total: 1 08/24/24 10:12 SIA Community 2024072902 SIA Foot Patrol Total: 7 08/01/24 20:43 SIA Foot Patrol 2024065558 08/09/24 11:22 SIA Foot Patrol 2024068018 08/16/24 01:26 SIA Foot Patrol 2024070125 08/16/24 11:00 SIA Foot Patrol 2024070234 08/16/24 20:10 SIA Foot Patrol 2024070421 08/26/24 09:43 SIA Foot Patrol 2024073562 08/28/24 22:47 SIA Foot Patrol 2024074420 SIA Human Services Total: 2 08/16/24 09:31 SIA Human Services 2024070208 Officer 08/21/24 15:07 SIA Human Services 2024071904 SIA Human Services WCID24023011 SIA Other Total: 3 08/10/24 15:18 SIA Other 2024068404 08/12/24 07:43 SIA Other 2024068920 08/30/24 23:31 SIA Other 2024075229 Officer SIA Parks Total: 25 08/01/24 09:08 SIA Parks 2024065330 08/01/24 22:20 SIA Parks 2024065590 08/01/24 23:21 SIA Parks 2024065602 08/02/24 12:16 SIA Parks 2024065738 08/08/24 12:49 SIA Parks 2024067752 08/09/24 09:50 SIA Parks 2024067989 08/09/24 22:42 SIA Parks 2024068221 08/10/24 09:01 SIA Parks 2024068295 08/10/24 14:28 SIA Parks 2024068388 Page 18 of 33 Incident Start Date/Time Initial Call CFS # 08/12/24 22:56 SIA Parks 2024069170 08/13/24 13:30 SIA Parks 2024069309 08/14/24 07:16 SIA Parks 2024069513 08/15/24 06:59 SIA Parks 2024069820 08/16/24 02:33 SIA Parks 2024070133 08/16/24 03:03 SIA Parks 2024070137 08/17/24 12:17 SIA Parks 2024070603 08/19/24 09:56 SIA Parks 2024071143 08/20/24 09:11 SIA Parks 2024071459 08/22/24 17:17 SIA Parks 2024072284 08/23/24 18:33 SIA Parks 2024072676 08/24/24 00:24 SIA Parks 2024072838 08/24/24 14:29 SIA Parks 2024072972 08/26/24 09:17 SIA Parks 2024073552 08/30/24 19:33 SIA Parks 2024075118 08/31/24 23:44 SIA Parks 2024075619 SIA School Check Total: 5 08/09/24 10:04 SIA School Check 2024067994 08/09/24 11:27 SIA School Check 2024068020 08/09/24 12:05 SIA School Check 2024068026 08/09/24 13:53 SIA School Check 2024068053 08/14/24 09:20 SIA School Check 2024069540 Soliciting Total: 2 08/29/2410:56 Soliciting 2024074552 08/30/2417:37 Soliciting 2024075073 Stalking Total: 1 08/24/2419:09 Stalking 2024073062 Stolen - Property Total: 1 08/18/24 19:18 Stolen - Property 2024071031 Surveillance Total: 2 08/05/24 09:39 Surveillance 2024066735 08/06/24 09:04 Surveillance 2024066965 Suspicious - Circumstances Total: 15 08/04/24 10:51 Suspicious - 2024066452 08/06/24 02:16 Suspicious - 2024066937 08/07/24 21:26 Suspicious - 2024067582 08/08/24 20:40 Suspicious - 2024067906 08/09/24 07:34 Suspicious - 2024067961 08/12/24 18:05 Suspicious - 2024069088 08/12/24 22:27 Suspicious - 2024069162 08/15/24 20:21 Suspicious - 2024070050 08/17/24 12:11 Suspicious - 2024070602 08/20/24 15:27 Suspicious - 2024071574 Final Incident Soliciting Soliciting Citizen Aid Citizen Aid Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Case Number How Reported WP24023804 Phone WP24023962 911 LVA yZ BY919L PM, �T.TiM- WP24022761 Phone WP24021284 Phone WP24021464 911 WP24021667 911 WP24021772 Phone WP24021790 Phone WP24022149 Phone WP24022171 Phone WP24022449 911 WP24022625 911 WP24022921 Phone Page 19 of 33 Incident Start Date/Time Initial Call CFS # 08/21 /24 23:21 Suspicious - 2024072077 08/22/24 01:36 Suspicious - 2024072101 08/22/24 14:39 Suspicious - 2024072226 08/22/24 14:49 Suspicious - 2024072230 08/26/24 02:06 Suspicious - 2024073487 Suspicious - Person - Vehicle Total: 19 08/01 /24 17:40 Suspicious - Person - 2024065501 08/01 /24 20:11 Suspicious - Person - 2024065548 08/02/24 08:22 Suspicious - Person - 2024065669 08/02/24 11:23 Suspicious - Person - 2024065719 08/02/24 15:49 Suspicious - Person - 2024065824 08/03/24 01:40 Suspicious - Person - 2024066036 08/06/24 00:39 Suspicious - Person - 2024066928 08/10/24 16:47 Suspicious - Person - 2024068430 08/11 /24 19:15 Suspicious - Person - 2024068812 08/14/24 11:53 Suspicious - Person - 2024069589 08/14/24 15:45 Suspicious - Person - 2024069670 08/18/24 16:57 Suspicious - Person - 2024070993 08/21 /24 18:46 Suspicious - Person - 2024071979 08/22/24 08:35 Suspicious - Person - 2024072156 08/23/24 17:03 Suspicious - Person - 2024072634 08/26/24 02:53 Suspicious - Person - 2024073490 08/27/24 15:50 Suspicious - Person - 2024074002 08/28/24 20:50 Suspicious - Person - 2024074383 08/31 /24 16:24 Suspicious - Person - 2024075459 Theft Total: 9 08/02/2413:44 Theft 2024065786 08/07/24 21:56 Theft 2024067591 08/12/24 09:50 Theft 2024068942 08/13/2419:40 Theft 2024069430 08/16/2412:38 Theft 2024070263 08/16/2417:49 Theft 2024070369 08/22/24 00:48 Theft 2024072094 08/26/2413:18 Theft 2024073656 08/27/24 23:29 Theft 2024074136 Theft - From Vehicle Total: 1 08/23/24 14:12 Theft - From Vehicle 2024072568 Theft - Gas Drive Off Total: 1 08/21 /24 21:20 Theft - Gas Drive Off 2024072035 Theft - Identity Theft Total: 2 08/14/24 13:38 Theft - Identity Theft 2024069632 08/27/24 16:40 Theft - Identity Theft 2024074022 Final Incident Case Number How Reported Suspicious - Circumstances WP24023058 Phone Suspicious - Circumstances WP24023065 Phone Suspicious - Circumstances WP24023104 Phone Suspicious - Circumstances WP24023105 Phone Suspicious - Circumstances WP24023470 Phone Suspicious - Person - Vehicle WP24020975 Phone Suspicious - Person - Vehicle WP24020995 Phone Suspicious - Person - Vehicle WP24021030 Phone Suspicious - Person - Vehicle WP24021050 911 Suspicious - Person - Vehicle WP24021082 911 Suspicious - Person - Vehicle WP24021143 Phone Suspicious - Person - Vehicle WP24021461 Officer Phone Suspicious - Person - Vehicle WP24022055 911 Suspicious - Person - Vehicle WP24022310 911 Suspicious - Person - Vehicle WP24022333 911 Suspicious - Person - Vehicle WP24022748 911 Suspicious - Person - Vehicle WP24023027 Phone Suspicious - Person - Vehicle WP24023078 911 Suspicious - Person - Vehicle WP24023237 Phone Suspicious - Person - Vehicle WP24023471 Officer Suspicious - Person - Vehicle WP24023621 Phone Suspicious - Person - Vehicle WP24023749 Phone Suspicious - Person - Vehicle WP24024068 911 Theft Theft Theft Theft Theft Theft Theft Suspicious - Circumstances Civil Complaint Theft - From Vehicle Theft - Gas Drive Off Theft - Identity Theft Theft - Identity Theft WP24021070 Phone WP24021670 Phone WP24022091 Phone WP24022269 Phone WP24022513 Phone WP24022546 Phone WP24023062 WP24023509 Phone WP24023671 Phone WP24023220 911 WP24023047 911 WP24022321 Phone WP24023644 Phone Page 20 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Theft - Shoplifting Total: 7 08/01 /24 12:06 Theft - Shoplifting 2024065381 Theft - Shoplifting WP24020923 Phone 08/12/24 17:51 Theft - Shoplifting 2024069077 Theft - Shoplifting WP24022145 Phone 08/16/24 18:52 Theft - Shoplifting 2024070394 Theft - Shoplifting WP24022563 Phone 08/19/24 17:16 Theft - Shoplifting 2024071274 Theft - Shoplifting WP24022829 911 08/23/24 22:07 Theft - Shoplifting 2024072778 Theft - Shoplifting WP24023265 Phone 08/25/24 17:34 Theft - Shoplifting 2024073344 Theft - Shoplifting WP24023430 Phone 08/30/24 14:51 Theft - Shoplifting 2024074986 Theft - Shoplifting WP24023935 911 Theft - Shoplifting; Trespass Total: 1 08/04/24 14:08 Theft - Shoplifting; 2024066515 Theft - Shoplifting WP24021305 Phone Threats Total: 6 08/02/2419:10 Threats 2024065903 Threats WP24021106 911 08/03/2416:53 Threats 2024066217 Threats WP24021204 Phone 08/13/24 01:39 Threats 2024069186 Check Welfare WP24022181 911 08/13/24 16:53 Threats 2024069383 Suspicious - Circumstances WP24022252 911 08/26/24 20:43 Threats 2024073817 Threats WP24023553 911 08/29/24 07:16 Threats 2024074485 Threats WP24023779 911 Tow Total: 2 08/19/24 08:27 Tow 2024071123 Phone 08/28/24 06:16 Tow 2024074168 Tow WP24023684 Phone Traffic - Complaint Total: 29 08/01/24 16:23 Traffic - Complaint 2024065468 Traffic - Complaint WP24020958 Phone 08/02/24 17:13 Traffic - Complaint 2024065851 Traffic - Complaint WP24021093 911 08/02/24 20:35 Traffic - Complaint 2024065944 Traffic - Complaint WP24021119 911 08/03/24 11:24 Traffic - Complaint 2024066110 Traffic - Complaint WP24021173 911 08/05/24 00:55 Traffic - Complaint 2024066679 Traffic - Complaint WP24021361 Phone 08/05/24 18:25 Traffic - Complaint 2024066851 Traffic - Complaint WP24021435 Phone 08/06/24 12:55 Traffic - Complaint 2024067045 Traffic - Complaint WP24021503 Phone 08/06/24 17:24 Traffic - Complaint 2024067149 911 08/07/24 16:43 Traffic - Complaint 2024067510 Traffic - Complaint WP24021639 911 08/07/24 17:34 Traffic - Complaint 2024067528 Traffic - Complaint WP24021648 911 08/07/24 20:50 Traffic - Complaint 2024067567 Traffic - Complaint WP24021663 911 08/08/24 16:36 Traffic - Complaint 2024067841 911 08/08/24 17:17 Traffic - Complaint 2024067855 Traffic - Complaint WP24021753 Phone 08/09/24 10:11 Traffic - Complaint 2024067996 Traffic - Complaint WP24021805 911 08/09/24 13:33 Traffic - Complaint 2024068049 911 08/12/24 16:14 Traffic - Complaint 2024069046 Traffic - Complaint WP24022131 911 08/14/24 15:25 Traffic - Complaint 2024069662 Traffic - Complaint WP24022330 Phone 08/15/24 22:02 Traffic - Complaint 2024070089 Traffic - Complaint WP24022461 911 08/16/24 18:53 Traffic - Complaint 2024070396 Traffic - Complaint WP24022564 Phone 08/17/24 10:17 Traffic - Complaint 2024070579 Traffic - Complaint WP24022615 911 08/19/24 23:52 Traffic - Complaint 2024071403 Traffic - Complaint WP24022866 Phone 08/21/24 20:06 Traffic - Complaint 2024072010 Traffic - Complaint WP24023037 Phone 08/23/24 11:58 Traffic - Complaint 2024072515 Traffic - Complaint WP24023205 Phone Page 21 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/23/24 12:41 Traffic - Complaint 2024072529 Traffic - Complaint WP24023211 Phone 08/27/24 22:06 Traffic - Complaint 2024074113 Traffic - Complaint WP24023663 911 08/28/24 16:14 Traffic - Complaint 2024074312 Traffic - Complaint WP24023722 911 08/28/24 16:53 Traffic - Complaint 2024074321 Traffic - Complaint WP24023727 Phone 08/29/24 09:57 Traffic - Complaint 2024074535 Traffic - Complaint WP24023795 Phone 08/30/24 13:22 Traffic - Complaint 2024074951 Phone Traffic - Hazard Total: 4 08/18/24 22:02 Traffic - Hazard 2024071073 Traffic - Hazard WP24022773 Phone 08/22/24 15:20 Traffic - Hazard 2024072244 Traffic - Hazard WP24023110 Phone 08/26/24 18:51 Traffic - Hazard 2024073773 911 08/26/24 19:17 Traffic - Hazard 2024073785 Phone Traffic Stop Total: 480 08/01/24 01:31 Traffic Stop 2024065287 Officer 08/01/24 01:36 Traffic Stop 2024065288 Officer 08/01/24 01:57 Traffic Stop 2024065290 Traffic Stop WP24020888 Officer 08/01/24 11:08 Traffic Stop 2024065366 Officer 08/01/24 12:18 Traffic Stop 2024065384 Traffic Stop WCVL24020926)fficer 08/01/24 12:58 Traffic Stop 2024065389 Officer 08/01/24 16:23 Traffic Stop 2024065469 Traffic Stop WP24020960 Officer 08/01/24 16:53 Traffic Stop 2024065481 Officer 08/01/24 17:25 Traffic Stop 2024065495 Officer 08/01/24 19:32 Traffic Stop 2024065539 Officer 08/01/24 19:59 Traffic Stop 2024065544 Officer 08/01/24 20:34 Traffic Stop 2024065553 Officer 08/01/24 20:34 Traffic Stop 2024065554 Traffic Stop WP24020997 Officer 08/01/24 20:51 Traffic Stop 2024065560 Traffic Stop WP24020999 Officer 08/01/24 21:17 Traffic Stop 2024065567 Officer 08/01/24 21:43 Traffic Stop 2024065574 Officer 08/01/24 21:48 Traffic Stop 2024065578 Traffic Stop WP24021004 Officer 08/01/24 21:48 Traffic Stop 2024065579 Officer 08/01/24 22:14 Traffic Stop 2024065587 Officer 08/01/24 22:21 Traffic Stop 2024065591 Traffic Stop WP24021010 Officer 08/01/24 22:43 Traffic Stop 2024065594 Officer 08/01/24 22:53 Traffic Stop 2024065596 Officer 08/01/24 23:05 Traffic Stop 2024065597 Officer 08/01/24 23:36 Traffic Stop 2024065607 Officer 08/01/24 23:49 Traffic Stop 2024065611 Officer 08/01/24 23:52 Traffic Stop 2024065615 Officer 08/02/24 00:34 Traffic Stop 2024065623 DUI WP24021015 Officer 08/02/24 00:49 Traffic Stop 2024065627 Officer 08/02/24 06:02 Traffic Stop 2024065649 Officer 08/02/24 06:22 Traffic Stop 2024065652 Traffic Stop WP24021023 Officer 08/02/24 12:28 Traffic Stop 2024065747 Traffic Stop WP24021059 Officer 08/02/24 15:01 Traffic Stop 2024065801 Officer 08/02/24 15:18 Traffic Stop 2024065807 Traffic Stop WP24021077 Officer Page 22 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/02/24 15:29 Traffic Stop 2024065812 Officer 08/02/24 17:55 Traffic Stop 2024065862 Officer 08/02/24 18:06 Traffic Stop 2024065868 Officer 08/02/24 18:40 Traffic Stop 2024065883 Officer 08/02/24 19:29 Traffic Stop 2024065911 Officer 08/02/24 19:48 Traffic Stop 2024065923 Officer 08/02/24 21:00 Traffic Stop 2024065955 Officer 08/02/24 21:10 Traffic Stop 2024065959 Officer 08/02/24 21:13 Traffic Stop 2024065965 Officer 08/02/24 21:39 Traffic Stop 2024065968 Officer 08/02/24 22:04 Traffic Stop 2024065977 Officer 08/02/24 22:08 Traffic Stop 2024065978 Officer 08/02/24 22:25 Traffic Stop 2024065981 Officer 08/02/24 23:17 Traffic Stop 2024066003 Traffic Stop WP24021137 Officer 08/03/24 01:02 Traffic Stop 2024066024 Officer 08/03/24 01:05 Traffic Stop 2024066027 Traffic Stop WP24021141 Officer 08/03/24 03:56 Traffic Stop 2024066049 Drugs WP24021155 Officer 08/03/24 06:19 Traffic Stop 2024066063 Officer 08/03/24 10:19 Traffic Stop 2024066095 Traffic Stop WP24021166 Officer 08/03/24 12:00 Traffic Stop 2024066123 Traffic Stop WP24021177 Officer 08/03/24 14:06 Traffic Stop 2024066161 Traffic Stop WP24021190 Officer 08/03/24 14:34 Traffic Stop 2024066170 Officer 08/03/24 14:40 Traffic Stop 2024066173 Officer 08/03/24 14:41 Traffic Stop 2024066175 Officer 08/03/24 14:48 Traffic Stop 2024066179 Officer 08/03/24 15:00 Traffic Stop 2024066183 Officer 08/03/24 15:06 Traffic Stop 2024066185 Officer 08/03/24 15:20 Traffic Stop 2024066191 Officer 08/03/24 15:40 Traffic Stop 2024066199 Officer 08/03/24 15:45 Traffic Stop 2024066201 Officer 08/03/24 16:42 Traffic Stop 2024066212 Officer 08/03/24 16:46 Traffic Stop 2024066215 Officer 08/03/24 16:55 Traffic Stop 2024066218 Officer 08/03/24 18:31 Traffic Stop 2024066253 Traffic Stop WP24021220 Officer 08/03/24 20:28 Traffic Stop 2024066304 Officer 08/03/24 21:11 Traffic Stop 2024066325 Officer 08/03/24 21:57 Traffic Stop 2024066335 Officer 08/03/24 23:24 Traffic Stop 2024066362 Officer 08/03/24 23:45 Traffic Stop 2024066364 Officer 08/04/24 00:15 Traffic Stop 2024066368 Traffic Stop WP24021257 Officer 08/04/24 01:20 Traffic Stop 2024066381 Traffic Stop WP24021266 Officer 08/04/24 01:27 Traffic Stop 2024066385 Officer 08/04/24 03:06 Traffic Stop 2024066399 Drugs WP24021267 Officer 08/04/24 08:03 Traffic Stop 2024066419 Officer 08/04/24 16:14 Traffic Stop 2024066550 Traffic Stop WP24021317 Officer 08/04/24 16:34 Traffic Stop 2024066563 Officer 08/04/24 17:01 Traffic Stop 2024066570 Traffic Stop WP24021324 Officer Page 23 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/04/24 17:09 Traffic Stop 2024066571 Officer 08/04/24 17:42 Traffic Stop 2024066582 Officer 08/04/24 19:14 Traffic Stop 2024066603 Officer 08/04/24 20:59 Traffic Stop 2024066638 Officer 08/05/24 07:40 Traffic Stop 2024066708 Disabled Vehicle WP24021375 Officer 08/05/24 13:01 Traffic Stop 2024066772 Officer 08/05/24 14:32 Traffic Stop 2024066790 Traffic Stop WP24021402 Officer 08/05/24 21:52 Traffic Stop 2024066897 Officer 08/05/24 22:03 Traffic Stop 2024066902 Traffic Stop WP24021451 Officer 08/05/24 22:10 Traffic Stop 2024066903 Officer 08/05/24 22:55 Traffic Stop 2024066909 Officer 08/05/24 23:06 Traffic Stop 2024066915 Officer 08/06/24 01:54 Traffic Stop 2024066935 Officer 08/06/24 04:23 Traffic Stop 2024066940 Officer 08/06/24 09:13 Traffic Stop 2024066967 Drugs WSIU24021470fficer 08/06/24 10:06 Traffic Stop 2024066985 Officer 08/06/24 10:28 Traffic Stop 2024066993 Officer 08/06/24 10:38 Traffic Stop 2024066998 Traffic Stop WP24021483 Officer 08/06/24 12:31 Traffic Stop 2024067039 Officer 08/06/24 14:31 Traffic Stop 2024067077 Officer 08/06/24 16:24 Traffic Stop 2024067118 Traffic Stop WP24021523 Officer 08/06/24 21:34 Traffic Stop 2024067284 Officer 08/07/24 01:10 Traffic Stop 2024067317 Officer 08/07/24 10:39 Traffic Stop 2024067381 Traffic Stop WP24021585 Officer 08/07/24 14:33 Traffic Stop 2024067449 Traffic Stop WP24021617 Officer 08/07/24 16:06 Traffic Stop 2024067488 Officer 08/07/24 17:20 Traffic Stop 2024067524 Officer 08/07/24 18:52 Traffic Stop 2024067536 Officer 08/07/24 18:57 Traffic Stop 2024067537 Traffic Stop WP24021652 Officer 08/07/24 20:49 Traffic Stop 2024067566 Officer 08/07/24 20:51 Traffic Stop 2024067568 Officer 08/07/24 23:17 Traffic Stop 2024067607 Officer 08/08/24 00:18 Traffic Stop 2024067614 Officer 08/08/24 01:09 Traffic Stop 2024067618 Officer 08/08/24 08:58 Traffic Stop 2024067671 Officer 08/08/24 10:56 Traffic Stop 2024067717 Officer 08/08/24 13:04 Traffic Stop 2024067763 Traffic Stop WP24021728 Officer 08/08/24 13:26 Traffic Stop 2024067767 Officer 08/08/24 14:14 Traffic Stop 2024067783 Officer 08/08/24 15:07 Traffic Stop 2024067804 Traffic Stop WP24021740 Officer 08/08/24 15:55 Traffic Stop 2024067825 Officer 08/08/24 16:19 Traffic Stop 2024067837 Officer 08/09/24 05:45 Traffic Stop 2024067955 Traffic Stop WP24021787 Officer 08/09/24 09:36 Traffic Stop 2024067985 Officer 08/09/24 13:00 Traffic Stop 2024068039 Officer 08/09/24 14:14 Traffic Stop 2024068059 Officer 08/09/24 16:24 Traffic Stop 2024068098 Officer Page 24 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/09/24 18:18 Traffic Stop 2024068130 08/09/24 21:35 Traffic Stop 2024068200 Traffic Stop WP24021875 Officer 08/09/24 22:51 Traffic Stop 2024068224 Officer 08/09/24 23:20 Traffic Stop 2024068233 Officer 08/09/24 23:37 Traffic Stop 2024068237 08/10/24 00:10 Traffic Stop 2024068247 Traffic Stop WP24021887 Officer 08/10/24 00:35 Traffic Stop 2024068252 Officer 08/10/24 00:44 Traffic Stop 2024068255 Officer 08/10/24 02:25 Traffic Stop 2024068268 Officer 08/10/24 02:28 Traffic Stop 2024068270 Traffic Stop WP24021892 Officer 08/10/24 02:53 Traffic Stop 2024068273 Officer 08/10/24 09:15 Traffic Stop 2024068302 Officer 08/10/24 11:02 Traffic Stop 2024068326 Traffic Stop WP24021908 Officer 08/10/24 13:25 Traffic Stop 2024068375 Officer 08/10/24 13:47 Traffic Stop 2024068381 Officer 08/10/24 15:12 Traffic Stop 2024068399 Officer 08/10/24 20:16 Traffic Stop 2024068489 Traffic Stop WP24021972 Officer 08/11/24 00:18 Traffic Stop 2024068579 Officer 08/11/24 13:57 Traffic Stop 2024068712 Officer 08/11/24 15:01 Traffic Stop 2024068725 Officer 08/11/24 15:13 Traffic Stop 2024068730 Officer 08/11/24 15:17 Traffic Stop 2024068732 Officer 08/11/24 16:47 Traffic Stop 2024068757 Traffic Stop WP24022033 Officer 08/11/24 17:11 Traffic Stop 2024068764 Officer 08/11/24 18:39 Traffic Stop 2024068799 Officer 08/12/24 00:17 Traffic Stop 2024068889 Officer 08/12/24 11:18 Traffic Stop 2024068961 Officer 08/12/24 14:29 Traffic Stop 2024069009 Officer 08/12/24 16:59 Traffic Stop 2024069059 Officer 08/12/24 19:50 Traffic Stop 2024069116 Officer 08/12/24 20:11 Traffic Stop 2024069121 Officer 08/12/24 20:17 Traffic Stop 2024069122 Officer 08/12/24 21:06 Traffic Stop 2024069137 Officer 08/12/24 22:10 Traffic Stop 2024069155 Officer 08/12/24 22:25 Traffic Stop 2024069161 Officer 08/12/24 23:25 Traffic Stop 2024069174 Traffic Stop WP24022178 Officer 08/13/24 12:03 Traffic Stop 2024069283 Officer 08/13/24 13:47 Traffic Stop 2024069315 Officer 08/13/24 14:52 Traffic Stop 2024069331 Officer 08/13/24 16:20 Traffic Stop 2024069366 Officer 08/13/24 16:34 Traffic Stop 2024069372 Traffic Stop WP24022246 Officer 08/13/24 21:09 Traffic Stop 2024069454 Officer 08/13/24 22:19 Traffic Stop 2024069466 DUI WP24022282 Officer 08/14/24 00:14 Traffic Stop 2024069482 Traffic Stop WP24022287 Officer 08/14/24 03:03 Traffic Stop 2024069498 Officer 08/14/24 09:34 Traffic Stop 2024069547 Officer 08/14/24 10:19 Traffic Stop 2024069558 Officer Page 25 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/14/24 10:24 Traffic Stop 2024069559 Officer 08/14/24 13:10 Traffic Stop 2024069625 Officer 08/14/24 13:42 Traffic Stop 2024069634 Officer 08/14/24 14:03 Traffic Stop 2024069638 Officer 08/14/24 21:15 Traffic Stop 2024069751 Officer 08/14/24 21:24 Traffic Stop 2024069754 Officer 08/15/24 00:57 Traffic Stop 2024069799 Officer 08/15/24 02:08 Traffic Stop 2024069803 Officer 08/15/24 06:10 Traffic Stop 2024069814 Officer 08/15/24 09:26 Traffic Stop 2024069848 Officer 08/15/24 13:17 Traffic Stop 2024069916 Officer 08/15/24 15:32 Traffic Stop 2024069954 Warrant - Arrest WP24022415 Officer 08/15/24 15:40 Traffic Stop 2024069956 Officer 08/15/24 21:31 Traffic Stop 2024070073 Officer 08/15/24 22:14 Traffic Stop 2024070091 Officer 08/15/24 23:36 Traffic Stop 2024070105 Officer 08/15/24 23:46 Traffic Stop 2024070108 Officer 08/15/24 23:55 Traffic Stop 2024070111 Traffic Stop WP24022468 Officer 08/15/24 23:59 Traffic Stop 2024070112 Traffic Stop WP24022469 Officer 08/16/24 00:41 Traffic Stop 2024070117 Officer 08/16/24 01:56 Traffic Stop 2024070128 Officer 08/16/24 08:43 Traffic Stop 2024070191 Officer 08/16/24 08:56 Traffic Stop 2024070199 Officer 08/16/24 11:20 Traffic Stop 2024070238 Search Warrant WSIU24022503Dfficer 08/16/24 14:54 Traffic Stop 2024070305 Officer 08/16/24 15:54 Traffic Stop 2024070318 Officer 08/16/24 16:19 Traffic Stop 2024070327 Officer 08/16/24 16:29 Traffic Stop 2024070335 Traffic Stop WP24022537 Officer 08/16/24 16:43 Traffic Stop 2024070341 Officer 08/16/24 17:44 Traffic Stop 2024070365 Officer 08/16/24 18:13 Traffic Stop 2024070375 Officer 08/16/24 18:29 Traffic Stop 2024070384 Officer 08/16/24 20:41 Traffic Stop 2024070431 Officer 08/16/24 21:09 Traffic Stop 2024070438 Officer 08/16/24 21:10 Traffic Stop 2024070441 Officer 08/16/24 21:12 Traffic Stop 2024070444 Officer 08/16/24 21:32 Traffic Stop 2024070455 Officer 08/16/24 22:57 Traffic Stop 2024070487 Officer 08/17/24 00:59 Traffic Stop 2024070517 Officer 08/17/24 01:11 Traffic Stop 2024070521 Officer 08/17/24 01:32 Traffic Stop 2024070523 DUI WP24022602 Officer 08/17/24 01:40 Traffic Stop 2024070524 Traffic Stop WP24022601 Officer 08/17/24 12:00 Traffic Stop 2024070597 Traffic Stop WP24022623 Officer 08/17/24 15:27 Traffic Stop 2024070646 Officer 08/17/24 15:52 Traffic Stop 2024070654 Traffic Stop WP24022645 Officer 08/17/24 16:22 Traffic Stop 2024070664 Officer 08/17/24 16:29 Traffic Stop 2024070665 Officer Page 26 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/17/24 16:38 Traffic Stop 2024070669 Officer 08/17/24 16:48 Traffic Stop 2024070675 Officer 08/17/24 17:08 Traffic Stop 2024070680 Officer 08/17/24 18:24 Traffic Stop 2024070705 Officer 08/17/24 18:37 Traffic Stop 2024070710 Officer 08/17/24 18:37 Traffic Stop 2024070711 Officer 08/17/24 19:27 Traffic Stop 2024070726 Officer 08/17/24 19:32 Traffic Stop 2024070729 Officer 08/17/24 19:35 Traffic Stop 2024070731 Officer 08/17/24 20:11 Traffic Stop 2024070743 Officer 08/17/24 21:02 Traffic Stop 2024070757 Officer 08/17/24 22:33 Traffic Stop 2024070793 Officer 08/17/24 23:52 Traffic Stop 2024070819 Officer 08/18/24 00:58 Traffic Stop 2024070829 Officer 08/18/24 01:29 Traffic Stop 2024070838 Traffic Stop WP24022700 08/18/24 01:56 Traffic Stop 2024070842 Officer 08/18/24 04:09 Traffic Stop 2024070852 Officer 08/18/24 10:27 Traffic Stop 2024070881 Officer 08/18/24 12:35 Traffic Stop 2024070914 Officer 08/18/24 12:37 Traffic Stop 2024070915 Traffic Stop WP24022723 Officer 08/18/24 13:06 Traffic Stop 2024070923 Officer 08/18/24 13:18 Traffic Stop 2024070927 Officer 08/18/24 13:47 Traffic Stop 2024070943 Officer 08/18/24 14:12 Traffic Stop 2024070947 Officer 08/18/24 14:29 Traffic Stop 2024070950 Officer 08/18/24 14:57 Traffic Stop 2024070958 Officer 08/18/24 15:44 Traffic Stop 2024070972 Officer 08/18/24 15:53 Traffic Stop 2024070976 Officer 08/18/24 18:13 Traffic Stop 2024071012 Traffic Stop WP24022753 Officer 08/18/24 18:54 Traffic Stop 2024071025 Officer 08/18/24 19:35 Traffic Stop 2024071039 Officer 08/19/24 08:44 Traffic Stop 2024071133 Officer 08/19/24 10:16 Traffic Stop 2024071148 Officer 08/19/24 10:22 Traffic Stop 2024071151 Officer 08/19/24 10:31 Traffic Stop 2024071154 Officer 08/19/24 10:38 Traffic Stop 2024071155 Traffic Stop WP24022799 Officer 08/19/24 10:44 Traffic Stop 2024071156 Officer 08/19/24 10:48 Traffic Stop 2024071157 Officer 08/19/24 11:06 Traffic Stop 2024071166 Officer 08/19/24 11:47 Traffic Stop 2024071178 Officer 08/19/24 15:30 Traffic Stop 2024071241 Traffic Stop WP24022820 Officer 08/19/24 15:52 Traffic Stop 2024071250 Officer 08/19/24 16:33 Traffic Stop 2024071262 Traffic Stop WP24022826 Officer 08/19/24 19:21 Traffic Stop 2024071318 Officer 08/19/24 19:34 Traffic Stop 2024071322 Officer 08/19/24 20:54 Traffic Stop 2024071348 Officer 08/19/24 20:56 Traffic Stop 2024071351 Officer Page 27 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/19/24 21:12 Traffic Stop 2024071356 Officer 08/19/24 21:12 Traffic Stop 2024071357 Officer 08/19/24 21:29 Traffic Stop 2024071364 Officer 08/19/24 21:32 Traffic Stop 2024071365 Traffic Stop WP24022854 Officer 08/19/24 21:37 Traffic Stop 2024071369 Officer 08/19/24 22:33 Traffic Stop 2024071384 Officer 08/19/24 23:26 Traffic Stop 2024071397 Traffic Stop WP24022863 Officer 08/19/24 23:44 Traffic Stop 2024071401 Traffic Stop WP24022865 Officer 08/20/24 03:23 Traffic Stop 2024071416 Traffic Stop WP24022868 Officer 08/20/24 03:59 Traffic Stop 2024071418 Officer 08/20/24 04:15 Traffic Stop 2024071420 Traffic Stop WP24022869 Officer 08/20/24 08:00 Traffic Stop 2024071440 Officer 08/20/24 08:13 Traffic Stop 2024071443 Officer 08/20/24 08:30 Traffic Stop 2024071450 Officer 08/20/24 08:45 Traffic Stop 2024071453 Officer 08/20/24 08:46 Traffic Stop 2024071455 Officer 08/20/24 09:00 Traffic Stop 2024071456 Officer 08/20/24 10:28 Traffic Stop 2024071475 Officer 08/20/24 10:39 Traffic Stop 2024071480 Traffic Stop WP24022888 Officer 08/20/24 10:52 Traffic Stop 2024071488 Officer 08/20/24 11:40 Traffic Stop 2024071506 Officer 08/20/24 11:50 Traffic Stop 2024071510 Officer 08/20/24 12:16 Traffic Stop 2024071523 Traffic Stop WP24022900 Officer 08/20/24 14:52 Traffic Stop 2024071564 Officer 08/20/24 19:53 Traffic Stop 2024071654 Officer 08/20/24 23:31 Traffic Stop 2024071706 Officer 08/20/24 23:46 Traffic Stop 2024071708 Officer 08/21/24 00:05 Traffic Stop 2024071710 Officer 08/21/24 02:11 Traffic Stop 2024071716 DUI WP24022958 Officer 08/21/24 11:15 Traffic Stop 2024071800 Officer 08/21/24 11:20 Traffic Stop 2024071803 Traffic Stop WP24022974 Officer 08/21/24 11:58 Traffic Stop 2024071818 Traffic Stop WP24022976 Officer 08/21/24 13:19 Traffic Stop 2024071851 Officer 08/21/24 13:25 Traffic Stop 2024071853 Officer 08/21/24 13:38 Traffic Stop 2024071860 Officer 08/21/24 13:43 Traffic Stop 2024071864 Officer 08/21/24 13:50 Traffic Stop 2024071868 Officer 08/21/24 13:54 Traffic Stop 2024071871 Officer 08/21/24 18:16 Traffic Stop 2024071965 Officer 08/21/24 18:42 Traffic Stop 2024071977 DUI WP24023028 Officer 08/21/24 20:18 Traffic Stop 2024072018 Officer 08/22/24 06:30 Traffic Stop 2024072133 Officer 08/22/24 08:40 Traffic Stop 2024072158 Officer 08/22/24 14:36 Traffic Stop 2024072224 Officer 08/22/24 15:51 Traffic Stop 2024072252 Officer 08/22/24 16:36 Traffic Stop 2024072270 Officer 08/22/24 19:13 Traffic Stop 2024072323 Officer Page 28 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/22/24 21:43 Traffic Stop 2024072371 Officer 08/22/24 21:51 Traffic Stop 2024072373 Officer 08/22/24 21:58 Traffic Stop 2024072375 Officer 08/22/24 22:19 Traffic Stop 2024072381 Officer 08/22/24 22:25 Traffic Stop 2024072382 Officer 08/22/24 22:36 Traffic Stop 2024072388 DUI WP24023165 Officer 08/22/24 23:23 Traffic Stop 2024072400 Officer 08/22/24 23:36 Traffic Stop 2024072403 Officer 08/23/24 11:46 Traffic Stop 2024072508 Officer 08/23/24 12:43 Traffic Stop 2024072530 Officer 08/23/24 13:08 Traffic Stop 2024072543 Officer 08/23/24 14:56 Traffic Stop 2024072589 Officer 08/23/24 15:24 Traffic Stop 2024072596 Officer 08/23/24 16:19 Traffic Stop 2024072618 Officer 08/23/24 19:16 Traffic Stop 2024072695 Officer 08/23/24 20:55 Traffic Stop 2024072734 Officer 08/23/24 21:29 Traffic Stop 2024072752 Officer 08/23/24 21:46 Traffic Stop 2024072766 Traffic Stop WP24023264 Officer 08/23/24 21:59 Traffic Stop 2024072771 Officer 08/23/24 22:31 Traffic Stop 2024072793 Officer 08/24/24 00:33 Traffic Stop 2024072840 Traffic Stop WP24023281 Officer 08/24/24 01:25 Traffic Stop 2024072851 Officer 08/24/24 02:01 Traffic Stop 2024072857 Officer 08/24/24 02:14 Traffic Stop 2024072859 Officer 08/24/24 09:27 Traffic Stop 2024072893 Officer 08/24/24 11:41 Traffic Stop 2024072920 Officer 08/24/24 11:51 Traffic Stop 2024072925 Traffic Stop WP24023306 Officer 08/24/24 13:00 Traffic Stop 2024072948 Traffic Stop WP24023313 Officer 08/24/24 14:27 Traffic Stop 2024072969 Officer 08/24/24 14:47 Traffic Stop 2024072978 Officer 08/24/24 15:14 Traffic Stop 2024072991 Officer 08/24/24 15:18 Traffic Stop 2024072992 Officer 08/24/24 15:53 Traffic Stop 2024073000 Officer 08/24/24 16:49 Traffic Stop 2024073015 DUI WP24023337 Officer 08/24/24 17:33 Traffic Stop 2024073033 Officer 08/24/24 19:41 Traffic Stop 2024073071 Officer 08/24/24 20:16 Traffic Stop 2024073090 Traffic Stop WP24023351 Officer 08/24/24 20:37 Traffic Stop 2024073102 Officer 08/24/24 21:27 Traffic Stop 2024073123 Officer 08/24/24 21:37 Traffic Stop 2024073126 Traffic Stop WP24023359 Officer 08/24/24 22:27 Traffic Stop 2024073142 Traffic Stop WP24023365 Officer 08/24/24 22:55 Traffic Stop 2024073152 Officer 08/24/24 23:23 Traffic Stop 2024073164 Traffic Stop WP24023369 Officer 08/25/24 01:05 Traffic Stop 2024073182 Traffic Stop WP24023377 Officer 08/25/24 03:06 Traffic Stop 2024073196 Officer 08/25/24 04:09 Traffic Stop 2024073201 Officer 08/25/24 09:48 Traffic Stop 2024073231 Officer Page 29 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/25/24 10:44 Traffic Stop 2024073245 Officer 08/25/24 10:55 Traffic Stop 2024073248 Officer 08/25/24 11:07 Traffic Stop 2024073254 Officer 08/25/24 11:35 Traffic Stop 2024073260 Officer 08/25/24 14:40 Traffic Stop 2024073296 Officer 08/25/24 14:43 Traffic Stop 2024073298 Traffic Stop WP24023410 Officer 08/25/24 15:05 Traffic Stop 2024073304 Traffic Stop WP24023415 Officer 08/25/24 16:48 Traffic Stop 2024073327 Officer 08/25/24 17:27 Traffic Stop 2024073340 Officer 08/25/24 17:33 Traffic Stop 2024073343 Officer 08/25/24 18:10 Traffic Stop 2024073357 Officer 08/25/24 18:28 Traffic Stop 2024073370 Traffic Stop WP24023438 Officer 08/25/24 20:26 Traffic Stop 2024073405 Officer 08/25/24 22:09 Traffic Stop 2024073439 Officer 08/25/24 22:25 Traffic Stop 2024073446 Officer 08/26/24 01:27 Traffic Stop 2024073482 Officer 08/26/24 02:10 Traffic Stop 2024073488 Officer 08/26/24 03:18 Traffic Stop 2024073491 Officer 08/26/24 10:18 Traffic Stop 2024073574 Officer 08/26/24 10:37 Traffic Stop 2024073579 Officer 08/26/24 10:50 Traffic Stop 2024073584 Officer 08/26/24 12:14 Traffic Stop 2024073625 Traffic Stop WP24023501 Officer 08/26/24 15:04 Traffic Stop 2024073692 Traffic Stop WP24023520 Officer 08/26/24 15:34 Traffic Stop 2024073707 Officer 08/26/24 17:20 Traffic Stop 2024073742 Officer 08/26/24 19:22 Traffic Stop 2024073788 Traffic Stop WP24023545 Officer 08/26/24 20:26 Traffic Stop 2024073812 Officer 08/26/24 20:32 Traffic Stop 2024073814 Officer 08/26/24 20:46 Traffic Stop 2024073818 DUI WP24023556 Officer 08/27/24 00:45 Traffic Stop 2024073857 Traffic Stop WP24023569 Officer 08/27/24 01:33 Traffic Stop 2024073861 Traffic Stop WP24023571 Officer 08/27/24 06:35 Traffic Stop 2024073882 Officer 08/27/24 06:44 Traffic Stop 2024073884 Officer 08/27/24 07:38 Traffic Stop 2024073892 Officer 08/27/24 09:36 Traffic Stop 2024073905 Officer 08/27/24 09:55 Traffic Stop 2024073910 Officer 08/27/24 11:19 Traffic Stop 2024073922 Officer 08/27/24 11:28 Traffic Stop 2024073927 Officer 08/27/24 11:58 Traffic Stop 2024073938 Traffic Stop WP24023600 Officer 08/27/24 13:23 Traffic Stop 2024073964 Officer 08/27/24 13:30 Traffic Stop 2024073967 Traffic Stop WP24023607 Officer 08/27/24 14:38 Traffic Stop 2024073990 Traffic Stop WP24023614 Officer 08/27/24 15:03 Traffic Stop 2024073995 Officer 08/27/24 16:16 Traffic Stop 2024074008 Traffic Stop WP24023626 Officer 08/27/24 16:33 Traffic Stop 2024074017 Officer 08/27/24 16:52 Traffic Stop 2024074029 Traffic Stop WP24023632 Officer 08/27/24 16:57 Traffic Stop 2024074032 Warrant - Arrest WP24023636 Officer Page 30 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/27/24 22:41 Traffic Stop 2024074126 Officer 08/27/24 23:19 Traffic Stop 2024074132 DUI WP24023672 Officer 08/28/24 02:35 Traffic Stop 2024074154 Traffic Stop WP24023680 Officer 08/28/24 10:32 Traffic Stop 2024074209 Officer 08/28/24 12:12 Traffic Stop 2024074243 Traffic Stop WP24023700 Officer 08/28/24 15:58 Traffic Stop 2024074309 Traffic Stop WP24023723 Officer 08/28/24 20:07 Traffic Stop 2024074361 Traffic Stop WP24023746 Officer 08/28/24 20:19 Traffic Stop 2024074365 Officer 08/28/24 20:28 Traffic Stop 2024074371 Officer 08/28/24 20:48 Traffic Stop 2024074381 Officer 08/28/24 21:43 Traffic Stop 2024074401 Officer 08/28/24 21:47 Traffic Stop 2024074402 Officer 08/28/24 21:53 Traffic Stop 2024074403 Officer 08/28/24 21:54 Traffic Stop 2024074405 Traffic Stop WP24023757 Officer 08/28/24 22:02 Traffic Stop 2024074406 Officer 08/28/24 22:09 Traffic Stop 2024074408 Traffic Stop WP24023758 Officer 08/28/24 22:29 Traffic Stop 2024074412 Officer 08/28/24 22:35 Traffic Stop 2024074415 Officer 08/29/24 00:08 Traffic Stop 2024074436 Traffic Stop WP24023767 Officer 08/29/24 00:44 Traffic Stop 2024074442 Officer 08/29/24 01:54 Traffic Stop 2024074450 DUI WP24023774 Officer 08/29/24 10:49 Traffic Stop 2024074550 Traffic Stop WP24023801 Officer 08/29/24 11:17 Traffic Stop 2024074557 Officer 08/29/24 11:51 Traffic Stop 2024074568 Officer 08/29/24 12:27 Traffic Stop 2024074582 Officer 08/29/24 12:36 Traffic Stop 2024074585 Officer 08/29/24 13:48 Traffic Stop 2024074604 Officer 08/29/24 14:42 Traffic Stop 2024074618 Officer 08/29/24 16:03 Traffic Stop 2024074652 Officer 08/29/24 20:31 Traffic Stop 2024074724 Officer 08/29/24 20:40 Traffic Stop 2024074727 Officer 08/29/24 21:38 Traffic Stop 2024074749 Traffic Stop WP24023880 Officer 08/29/24 22:26 Traffic Stop 2024074766 Officer 08/29/24 22:56 Traffic Stop 2024074775 Officer 08/29/24 23:46 Traffic Stop 2024074786 Officer 08/30/24 00:45 Traffic Stop 2024074798 Officer 08/30/24 00:56 Traffic Stop 2024074801 Officer 08/30/24 01:21 Traffic Stop 2024074802 Officer 08/30/24 01:29 Traffic Stop 2024074803 Officer 08/30/24 05:28 Traffic Stop 2024074817 Officer 08/30/24 07:02 Traffic Stop 2024074828 Officer 08/30/24 10:38 Traffic Stop 2024074875 Officer 08/30/24 11:00 Traffic Stop 2024074885 Officer 08/30/24 11:40 Traffic Stop 2024074906 Officer 08/30/24 17:26 Traffic Stop 2024075065 Officer 08/30/24 20:09 Traffic Stop 2024075143 Officer 08/30/24 20:50 Traffic Stop 2024075159 Officer Page 31 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/30/24 21:02 Traffic Stop 2024075165 Officer 08/30/24 21:35 Traffic Stop 2024075176 Officer 08/30/24 21:36 Traffic Stop 2024075178 Officer 08/30/24 21:39 Traffic Stop 2024075180 Officer 08/30/24 22:04 Traffic Stop 2024075189 Officer 08/31/24 00:24 Traffic Stop 2024075247 Officer 08/31/24 01:20 Traffic Stop 2024075257 Officer 08/31/24 01:28 Traffic Stop 2024075261 DUI WP24024009 Officer 08/31/24 01:42 Traffic Stop 2024075263 DUI WP24024011 Officer 08/31/24 02:16 Traffic Stop 2024075270 Traffic Stop WP24024012 Officer 08/31/24 02:36 Traffic Stop 2024075273 Officer 08/31/24 02:46 Traffic Stop 2024075274 Officer 08/31/24 03:10 Traffic Stop 2024075276 Officer 08/31/24 03:28 Traffic Stop 2024075279 Officer 08/31/24 04:38 Traffic Stop 2024075286 Officer 08/31/24 12:03 Traffic Stop 2024075378 Officer 08/31/24 15:10 Traffic Stop 2024075425 Officer 08/31/24 17:24 Traffic Stop 2024075483 Officer 08/31/24 20:31 Traffic Stop 2024075549 Officer 08/31/24 20:40 Traffic Stop 2024075554 Officer 08/31/24 20:47 Traffic Stop 2024075559 Drugs WP24024095 Officer 08/31/24 22:56 Traffic Stop 2024075604 Officer 08/31/24 23:38 Traffic Stop 2024075618 Officer 08/31/24 23:56 Traffic Stop 2024075624 Officer Traffic Stop ; Motorist Aid Total: 1 08/27/24 08:22 Traffic Stop ; Motorist 2024073899 Officer Traffic Watch Total: 1 08/14/24 09:23 Traffic Watch 2024069542 Traffic Watch WP24022301 Training Total: 11 08/05/24 21:32 Training 2024066890 08/14/24 05:38 Training 2024069506 08/15/2418:31 Training 2024070010 08/22/24 07:08 Training 2024072138 08/22/2412:59 Training 2024072201 08/28/24 09:36 Training 2024074195 08/29/24 07:00 Training 2024074480 08/29/24 09:47 Training 2024074529 08/29/2412:53 Training 2024074589 Phone 08/29/24 21:36 Training 2024074747 08/30/24 22:41 Training 2024075205 Transport Total: 1 08/18/24 02:09 Transport 2024070845 Trespass Total: 3 08/04/2417:43 Trespass 2024066583 Trespass WP24021329 911 Page 32 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/11/24 17:57 Trespass 2024068780 Trespass WP24022041 Phone 08/29/24 18:53 Trespass 2024074704 Trespass WP24023862 Phone Trespass; Court Order Violation Total: 1 08/12/24 16:07 Trespass; Court Order 2024069043 Domestic Disturbance WP24022128 Phone Unwanted Person Total: 5 08/03/24 10:42 Unwanted Person 2024066104 Unwanted Person WP24021170 Phone 08/05/24 04:15 Unwanted Person 2024066692 Unwanted Person WP24021364 Phone 08/06/24 01:53 Unwanted Person 2024066934 Unwanted Person WP24021463 Phone 08/06/24 09:43 Unwanted Person 2024066976 Unwanted Person WP24021478 Phone 08/13/24 19:18 Unwanted Person 2024069422 Unwanted Person WP24022265 Phone Unwanted Person; Civil Complaint Total: 1 08/25/24 19:25 Unwanted Person; Civil 2024073390 Civil Complaint WP24023446 Phone Warrant - Arrest Total: 2 08/08/24 11:33 Warrant - Arrest 2024067728 Warrant - Arrest WP24021715 08/21 /24 21:59 Warrant - Arrest 2024072052 Warrant - Arrest WP24023050 Officer Warrant - Attempt Total: 11 08/01 /24 21:29 Warrant - Attempt 2024065570 08/04/24 17:17 Warrant - Attempt 2024066574 08/07/24 16:14 Warrant - Attempt 2024067490 08/07/24 17:12 Warrant - Attempt 2024067521 Officer 08/08/24 09:33 Warrant - Attempt 2024067681 08/08/24 09:38 Warrant - Attempt 2024067683 08/08/24 10:31 Warrant - Attempt 2024067706 08/11 /24 23:46 Warrant - Attempt 2024068882 Warrant - Arrest WP24022076 Officer 08/20/24 17:29 Warrant - Attempt 2024071615 08/20/24 19:35 Warrant - Attempt 2024071649 Officer 08/25/24 20:20 Warrant - Attempt 2024073400 Warrant - Arrest WP24023453 Officer Total Records: 1284 Page 33 of 33 Monticello Patrol Hour Summary Hours Purchased Per Contract: 21,960.00 Starting Hours (beginning of month): 9,175.00 M-T-D (detailed below): 1,913.00 "Estimated Hours not verified by final monthly payroll Balance eoine forward (to next month): 7,262.00 Y-T-D: 1 14,698.00 Shift Start Shift Stop Date Shift Start Time Shift Stop Date Time Schedule Position Time Type Regular Hours 1-Aug-24 16:00 1-Aug-24 20:00 Monticello (60) 3230 Sheriff Gener; 4 1-Aug-24 20:00 2-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 10 1-Aug-24 16:00 2-Aug-24 2:00 Monticello (60) 3221 Sheriff Gener; 10 1-Aug-24 8:00 1-Aug-24 18:00 Monticello (60) 3211 Sheriff Gener; 10 1-Aug-24 10:00 1-Aug-24 20:00 Monticello (60) 3220 Sheriff Gener; 10 1-Aug-24 6:00 1-Aug-24 16:00 Monticello (60) 3210 Sheriff Gener; 10 1-Aug-24 18:00 2-Aug-24 4:00 Monticello (60) 3240 Sheriff Gener; 10 1-Aug-24 20:00 2-Aug-24 2:00 Monticello (60) 3230 Sheriff Gener; 6 2-Aug-24 6:00 2-Aug-24 6:30 Extra Hours: Mo 3241 EOS Premium 0.5 2-Aug-24 18:00 3-Aug-24 2:00 Monticello (60) 3241 Sheriff Gener; 8 2-Aug-24 8:00 2-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 2-Aug-24 10:00 2-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 2-Aug-24 6:00 2-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 2-Aug-24 18:00 3-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 2-Aug-24 18:00 3-Aug-24 0:00 Monticello (60) 3230 Sheriff Gener; 6 3-Aug-24 18:00 4-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 3-Aug-24 2:00 3-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 4 3-Aug-24 8:00 3-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 3-Aug-24 10:00 3-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 3-Aug-24 6:00 3-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 3-Aug-24 6:00 3-Aug-24 7:00 Extra Hours: Mo 3240 EOS Premium 1 3-Aug-24 18:00 4-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 3-Aug-24 18:00 4-Aug-24 0:00 Monticello (60) 3230 Sheriff Gener; 6 4-Aug-24 6:00 4-Aug-24 7:30 Extra Hours: Mo 3241 EOS Premium 1.5 4-Aug-24 16:00 5-Aug-24 4:00 Monticello (60) 3240 Sheriff Gener; 12 4-Aug-24 8:00 4-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 4-Aug-24 10:00 4-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 4-Aug-24 18:00 5-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 4-Aug-24 6:00 4-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 5-Aug-24 18:00 5-Aug-24 20:00 Monticello (60) 3240 Sheriff Gener; 2 5-Aug-24 8:00 5-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 5-Aug-24 18:00 6-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 5-Aug-24 20:00 6-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 10 5-Aug-24 10:00 5-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 5-Aug-24 6:00 5-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 6-Aug-24 8:00 6-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 6-Aug-24 18:00 7-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 6-Aug-24 18:00 7-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 6-Aug-24 10:00 6-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 6-Aug-24 6:00 6-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 7-Aug-24 18:00 8-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 7-Aug-24 6:00 7-Aug-24 6:30 Extra Hours: Mo 3240 EOS Premium 0.5 7-Aug-24 8:00 7-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 7-Aug-24 10:00 7-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 7-Aug-24 6:00 7-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 7-Aug-24 18:00 8-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 8-Aug-24 18:00 9-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 8-Aug-24 8:00 8-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 8-Aug-24 10:00 8-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 8-Aug-24 22:00 8-Aug-24 23:45 Extra Hours: Mo 3220 EOS Premium 1.75 8-Aug-24 6:00 8-Aug-24 17:00 Monticello (60) 3210 Sheriff Gener; 11 8-Aug-24 18:00 9-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 8-Aug-24 15:00 8-Aug-24 16:00 Monticello (60) 3221 Sheriff Gener; 1 9-Aug-24 18:00 10-Aug-24 0:00 Monticello (60) 3230 Sheriff Gener; 6 9-Aug-24 8:00 9-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 9-Aug-24 18:00 10-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 9-Aug-24 6:00 9-Aug-24 7:45 Extra Hours: Mo 3241 Sheriff Premit 1.75 9-Aug-24 18:00 10-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 9-Aug-24 6:00 9-Aug-24 7:15 Extra Hours: Mo 3240 EOS Premium 1.25 9-Aug-24 10:00 9-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 9-Aug-24 6:00 9-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 10-Aug-24 8:00 10-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 10-Aug-24 18:00 11-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 10-Aug-24 18:00 11-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 10-Aug-24 10:00 10-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 10-Aug-24 6:00 10-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 10-Aug-24 18:00 10-Aug-24 19:30 Extra Hours: Mo 3210 EOS Premium 1.5 11-Aug-24 8:00 11-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 11-Aug-24 18:00 12-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 11-Aug-24 18:00 12-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 11-Aug-24 10:00 11-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 11-Aug-24 6:00 11-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 12-Aug-24 14:00 13-Aug-24 0:00 Monticello (60) 3230 Sheriff Gener; 10 12-Aug-24 8:30 12-Aug-24 18:00 Monticello (60) 3211 Sheriff Gener; 9.5 12-Aug-24 20:00 13-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 10 12-Aug-24 18:00 13-Aug-24 4:00 Monticello (60) 3240 Sheriff Gener; 10 12-Aug-24 10:00 12-Aug-24 20:00 Monticello (60) 3220 Sheriff Gener; 10 12-Aug-24 6:00 12-Aug-24 16:00 Monticello (60) 3210 Sheriff Gener; 10 13-Aug-24 14:00 14-Aug-24 0:00 Monticello (60) 3230 Sheriff Gener; 10 13-Aug-24 8:00 13-Aug-24 18:00 Monticello (60) 3211 Sheriff Gener; 10 13-Aug-24 20:00 14-Aug-24 13-Aug-24 18:00 14-Aug-24 13-Aug-24 8:00 13-Aug-24 13-Aug-24 6:00 13-Aug-24 14-Aug-24 18:00 15-Aug-24 14-Aug-24 16:00 15-Aug-24 14-Aug-24 8:00 14-Aug-24 14-Aug-24 10:00 14-Aug-24 14-Aug-24 6:00 14-Aug-24 14-Aug-24 20:00 15-Aug-24 15-Aug-24 18:00 16-Aug-24 15-Aug-24 16:00 16-Aug-24 15-Aug-24 8:00 15-Aug-24 15-Aug-24 10:00 15-Aug-24 15-Aug-24 6:00 15-Aug-24 15-Aug-24 20:00 16-Aug-24 16-Aug-24 16:00 16-Aug-24 16-Aug-24 17:00 16-Aug-24 16-Aug-24 18:00 17-Aug-24 16-Aug-24 8:00 16-Aug-24 16-Aug-24 10:00 16-Aug-24 16-Aug-24 6:00 16-Aug-24 16-Aug-24 18:00 17-Aug-24 17-Aug-24 16:00 17-Aug-24 17-Aug-24 18:00 18-Aug-24 17-Aug-24 3:30 17-Aug-24 17-Aug-24 8:00 17-Aug-24 17-Aug-24 10:00 17-Aug-24 17-Aug-24 6:00 17-Aug-24 17-Aug-24 18:00 18-Aug-24 18-Aug-24 20:00 19-Aug-24 18-Aug-24 18:00 19-Aug-24 18-Aug-24 8:00 18-Aug-24 18-Aug-24 10:00 18-Aug-24 18-Aug-24 6:00 18-Aug-24 18-Aug-24 16:00 18-Aug-24 18-Aug-24 12:00 18-Aug-24 19-Aug-24 8:00 19-Aug-24 19-Aug-24 18:00 20-Aug-24 19-Aug-24 18:00 20-Aug-24 19-Aug-24 8:00 19-Aug-24 19-Aug-24 6:00 19-Aug-24 20-Aug-24 8:00 20-Aug-24 20-Aug-24 18:00 21-Aug-24 20-Aug-24 18:00 21-Aug-24 20-Aug-24 8:00 20-Aug-24 20-Aug-24 6:00 20-Aug-24 6:00 Monticello (60) 4:00 Monticello (60) 18:00 Monticello (60) 16:00 Monticello (60) 4:00 Monticello (60) 2:00 Monticello (60) 18:00 Monticello (60) 20:00 Monticello (60) 16:00 Monticello (60) 6:00 Monticello (60) 4:00 Monticello (60) 2:00 Monticello (60) 18:00 Monticello (60) 20:00 Monticello (60) 16:00 Monticello (60) 6:00 Monticello (60) 22:00 Monticello (60) 20:00 Monticello (60) 3:30 Monticello (60) 20:00 Monticello (60) 22:00 Monticello (60) 17:00 Monticello (60) 6:00 Monticello (60) 22:00 Monticello (60) 6:00 Monticello (60) 6:00 Monticello (60) 20:00 Monticello (60) 22:00 Monticello (60) 18:00 Monticello (60) 6:00 Monticello (60) 4:00 Monticello (60) 6:00 Monticello (60) 12:00 Monticello (60) 21:15 Monticello (60) 18:00 Monticello (60) 22:00 Monticello (60) 16:00 Monticello (60) 20:00 Monticello (60) 6:00 Monticello (60) 6:00 Monticello (60) 20:00 Monticello (60) 18:00 Monticello (60) 20:00 Monticello (60) 3:00 Monticello (60) 6:00 Monticello (60) 20:00 Monticello (60) 18:00 Monticello (60) 3241 Sheriff Gener; 3240 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3241 Sheriff Gener; 3230 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3241 Sheriff Gener; 3230 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3230 Sheriff Gener; 3210 Sheriff Gener; 3241 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3230 Sheriff Gener; 3241 Sheriff Gener; 3241 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3240 Sheriff Gener; 3241 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3230 Sheriff Gener; 3211 Sheriff Gener; 3211 Sheriff Gener; 3241 Sheriff Gener; 3240 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3220 Sheriff Gener; 3241 Sheriff Gener; 3240 Sheriff Gener; 3211 Sheriff Gener; 3210 Sheriff Gener; 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 6 3 9.5 12 12 11 12 6 12 2.5 12 12 12 12 8 12 4 11.25 12 6 4 12 12 12 12 12 12 9 12 12 12 21-Aug-24 18:00 22-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 21-Aug-24 8:00 21-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 21-Aug-24 10:00 21-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 21-Aug-24 6:00 21-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 21-Aug-24 18:00 22-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 22-Aug-24 18:00 23-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 22-Aug-24 6:00 22-Aug-24 6:45 Extra Hours: Mo 3241 Sheriff Premit 0.75 22-Aug-24 8:00 22-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 22-Aug-24 10:00 22-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 22-Aug-24 6:00 22-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 22-Aug-24 18:00 23-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 23-Aug-24 6:00 23-Aug-24 7:30 Extra Hours: Mo 3241 EOS Premium 1.5 23-Aug-24 8:00 23-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 23-Aug-24 18:00 24-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 23-Aug-24 18:00 24-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 23-Aug-24 6:00 23-Aug-24 7:15 Extra Hours: Mo 3240 EOS Premium 1.25 23-Aug-24 10:00 23-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 23-Aug-24 6:00 23-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 24-Aug-24 8:00 24-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 24-Aug-24 18:00 25-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 24-Aug-24 18:00 25-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 24-Aug-24 10:00 24-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 24-Aug-24 6:00 24-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 25-Aug-24 18:00 26-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 12 25-Aug-24 18:00 26-Aug-24 6:00 Monticello (60) 3240 Sheriff Gener; 12 25-Aug-24 8:00 25-Aug-24 20:00 Monticello (60) 3211 Sheriff Gener; 12 25-Aug-24 10:00 25-Aug-24 22:00 Monticello (60) 3220 Sheriff Gener; 12 25-Aug-24 6:00 25-Aug-24 18:00 Monticello (60) 3210 Sheriff Gener; 12 26-Aug-24 8:00 26-Aug-24 18:00 Monticello (60) 3211 Sheriff Gener; 10 26-Aug-24 20:00 27-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 10 26-Aug-24 18:00 27-Aug-24 4:00 Monticello (60) 3240 Sheriff Gener; 10 26-Aug-24 14:00 27-Aug-24 0:00 Monticello (60) 3221 Sheriff Gener; 10 26-Aug-24 10:00 26-Aug-24 20:00 Monticello (60) 3220 Sheriff Gener; 10 26-Aug-24 6:00 26-Aug-24 16:00 Monticello (60) 3210 Sheriff Gener; 10 27-Aug-24 8:00 27-Aug-24 18:00 Monticello (60) 3211 Sheriff Gener; 10 27-Aug-24 20:00 28-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 10 27-Aug-24 4:00 27-Aug-24 6:00 Extra Hours: Mo 3240 EOS Premium 2 27-Aug-24 6:00 27-Aug-24 7:30 Extra Hours: Mo 3240 EOS Premium 1.5 27-Aug-24 18:00 28-Aug-24 4:00 Monticello (60) 3240 Sheriff Gener; 10 27-Aug-24 10:00 27-Aug-24 20:00 Monticello (60) 3220 Sheriff Gener; 10 27-Aug-24 20:00 27-Aug-24 20:30 Extra Hours: Mo 3220 EOS Premium 0.5 27-Aug-24 6:00 27-Aug-24 16:00 Monticello (60) 3210 Sheriff Gener; 10 27-Aug-24 18:00 28-Aug-24 4:00 Monticello (60) 3230 Sheriff Gener; 10 28-Aug-24 20:00 29-Aug-24 6:00 Monticello (60) 3241 Sheriff Gener; 10 28-Aug-24 16:00 29-Aug-24 2:00 Monticello (60) 3230 Sheriff Gener; 10 28-Aug-24 8:00 28-Aug-24 18:00 Monticello (60) 3211 Sheriff Gener; 10 28-Aug-24 10:00 28-Aug-24 20:00 Monticello (60) 3220 Sheriff Gener; 10 28-Aug-24 6:00 28-Aug-24 28-Aug-24 18:00 29-Aug-24 29-Aug-24 20:00 30-Aug-24 29-Aug-24 16:00 30-Aug-24 29-Aug-24 8:00 29-Aug-24 29-Aug-24 10:00 29-Aug-24 29-Aug-24 6:00 29-Aug-24 29-Aug-24 18:00 30-Aug-24 30-Aug-24 18:00 31-Aug-24 30-Aug-24 8:00 30-Aug-24 30-Aug-24 10:00 30-Aug-24 30-Aug-24 6:00 30-Aug-24 30-Aug-24 18:00 31-Aug-24 31-Aug-24 20:00 1-Sep-24 31-Aug-24 8:00 31-Aug-24 31-Aug-24 10:00 31-Aug-24 31-Aug-24 6:00 31-Aug-24 31-Aug-24 18:00 1-Sep-24 31-Aug-24 18:00 31-Aug-24 1-Sep-24 4:00 1-Sep-24 16:00 Monticello (60) 4:00 Monticello (60) 6:00 Monticello (60) 2:00 Monticello (60) 18:00 Monticello (60) 20:00 Monticello (60) 16:00 Monticello (60) 4:00 Monticello (60) 6:00 Monticello (60) 20:00 Monticello (60) 22:00 Monticello (60) 18:00 Monticello (60) 6:00 Monticello (60) 4:00 Monticello (60) 20:00 Monticello (60) 22:00 Monticello (60) 18:00 Monticello (60) 6:00 Monticello (60) 20:00 Monticello (60) 6:00 Monticello (60) 3210 Sheriff Gener; 3240 Sheriff Gener; 3241 Sheriff Gener; 3230 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3241 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3241 Sheriff Gener; 3211 Sheriff Gener; 3220 Sheriff Gener; 3210 Sheriff Gener; 3240 Sheriff Gener; 3241 Sheriff Gener; 3241 Sheriff Gener; TOTAL: 10 10 10 10 10 10 10 10 12 12 12 12 12 8 12 12 12 12 2 2 1,913.00