City Council Agenda Packet 04-09-2018AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, April 9, 2018 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Mayor: Brian Stumpf
Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart
1. General Business
A. Call to Order & Pledge of Allegiance
B. Approval of Agenda — Councilmembers or the City Administrator may add items
to the agenda for discussion purposes or approval. The City Council may or may
not take official action on items added to the agenda.
C. Approval of Meeting Minutes
• Special Meeting Minutes from March 26, 2018
• Regular Meeting Minutes from March 26, 2018
D. Consideration of Adding Items to the Agenda
E. Citizen Comments — Individuals may address the City Council about any item not
contained on the agenda. Each speaker will be allotted three minutes with a
maximum of five speakers. The Mayor may allow for additional time and/or
speakers. The City Council generally takes no official action of items discussed,
with the exception of referral to staff for future report.
F. Public Service Announcements/Updates
• Spring Leaf Pickup
G. Council Liaison Updates
• IEDC
• Planning Commission
• BCOL
H. Department Updates
• City Administrator Update
• Community Development Department
2. Consent Agenda
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 2018-22 approving donations of $15,000
from Cargill Corporation for the Monticello Community Center Facility and from
UMC for twelve trees with a total value of $391.16
E. Consideration of approving a Therapeutic Massage Enterprise License for Indigo
Massage & Bodywork located at 113 W. Broadway Street
F. Consideration of approving applications for a 2 -day temporary liquor license and
a charitable gambling permit for the Church of St. Henry's Fall Festival on
August 25 & 26, 2018
G. Consideration of adopting Resolution 2018-25 calling for a public hearing
required to establish Affordable Housing TIF District 41-40
H. Consideration of approving the purchase of a new hot rubber asphalt melter on the
State Contract for $53,314 from Stepp Manufacturing as budgeted in the Public
Works Department through the Central Equipment (Internal Service) Fund
I. Consideration of adopting Resolution 2018-23 restricting parking on both sides of
Chelsea Road between TH 25 and Fallon Avenue, City Project 17C001
J. Consideration of adopting Resolution 2018-24 restricting parking on segments of
7th Street, Chelsea Road, and Washington Street as part of the Fallon Avenue
Overpass project, City Project No. 16C006
K. Consideration of authorizing advertisement of bids for replacement of the
Monticello Community Center mechanical systems
L. Consideration of approving a pathway micro -surfacing improvement project and
awarding the contract to Fahrner Asphalt Sealers for the sum of $45,027.50
M. Consideration of approving the replacement of two Monticello Community
Center/City Hall directional signs on TH 25 at a cost of $1,626.60
2A. Consideration of items removed from the consent agenda for discussion
3. Public Hearings
4. Regular Agenda
5. Added Items
6. Adjournment
MINUTES
SPECIAL MEETING — MONTICELLO CITY COUNCIL
Monday, March 26, 2018 — 5 p.m.
Academy Room
City Hall - Monticello Community Center
Present: Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart
Absent: None
Others: City staff. Jeff O'Neill, Wayne Oberg, Angela Schumann, Shibani Bisson, Rachel
Leonard, Sarah Rathlisberger, Tom Moores, and Jennifer Schreiber
1. Call to Order
Mayor Brian Stumpf called the special meeting to order at 5 p.m.
2. 5 p.m. Spring Clean Up
John Rued, Chief Building Official, gave a presentation on the 2018 Spring Clean-up.
The presentation included example photos of common issues, an information pamphlet,
and the enforcement process which included city geographical areas and notices. The
Council discussed the item. Mayor Stumpf commented that the city should be aware of
areas where items may be temporary. The Council stressed that staff should use
discretion and be consistent. Mr. Rued noted that there will be some activity in April and
May.
3. 5:30 p.m. Review of Administrative Items
Jennifer Schreiber, City Clerk, and Rachel Leonard, Communications Coordinator,
presented a review of administrative items. This included reminders of the open meeting
law, data practices procedures, and social media protocols. Ms. Leonard gave a brief
update on communication protocols in cases of emergency.
Ms. Schreiber gave an update on a revised City Council agenda/meeting protocol. Ms.
Schreiber recommended that the agenda as a whole be approved at the beginning of each
meeting and that there be some type of protocol when responding to citizen comments.
There was consensus of the Council approving the changes as recommended.
4. Adjournment
By consensus the meeting was adjourned at 6:10 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Special Meeting Minutes — March 26, 2018
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, March 26, 2018 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Present: Mayor Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, and Lloyd
Hilgart
Absent: None
1. General Business
A. Call to Order & Pledge of Allegiance
Mayor Stumpf called the meeting to order at 6:30 p.m. All members were present.
B. Approval of Meeting Minutes
Special Meeting Minutes from meeting on March 12, 2018
Councilmember Fair moved approval of the special meeting minutes of
March 12, 2018. Councilmember Davidson seconded the motion. Motion
carried unanimously.
Regular Meeting Minutes from meeting on March 12, 2018
Councilmember Gabler moved approval of the regular meeting minutes of
March 12, 2018. Councilmember Fair seconded the motion. Motion carried
unanimously.
C. Consideration of Adding Items to the Agenda
Staff requested to add item 2N in regard to a credit against the sale of bio -solids
site.
Councilmember Fair moved approval of adding item 2N to the agenda.
Councilmember Hilgart seconded the motion. Motion carried unanimously.
D. Citizen Comments
• None.
E. Public Service Announcements
• Hi -Way Liquor Easter Hours.
F. Council Liaison Updates
• Library Board — Councilmember Gabler noted the board received an
update from the Library Director on library activities and the board elected
a new chair.
• EDA — Councilmember Davidson commented that the EDA discussed the
purchase of 112 W. River Street, and received information on business
improvement programs and fagade design templates.
• Parks & Recreation Commission — Councilmember Fair stated that the
commission discussed new board members, programming and the services
of Arts Consultant Sue Seeger.
City Council Minutes — March 26, 2018 Page 1 1 5
G. Department Updates
City Administrator Update — Jeff O'Neill gave an update on the following:
1. Mr. O'Neill participated in the school superintendent interviews.
Eric Olson was selected.
2. Current state legislation which would modify valuation of the Xcel
Power Plant will not move forward in 2018. The city will partner
with Xcel Energy to possibly bring legislation in 2019.
3. MnDOT is hosting an open house in St. Michael on April 3 at 5 p.m.
in regard to the design of potential six lanes to Albertville.
4. City staff will be meeting with hospital representatives on April 6 at
the MCC. Councilmembers are invited to attend.
5. Mr. O'Neill thanked Tom Moores for the quick response in repairing
the street lights on School Boulevard.
6. Human Resources has installed NeoGov — an online employee
application system — and it will go live on March 29.
7. Matt Leonard, Public Works Director/Engineer, will start on May
14.
• Mat Stang — Assistant Water & Sewer Superintendent, gave a presentation on
the operation of utilities.
2. Consent Agenda:
Councilmember Fair moved approval of the Consent Agenda (with addition of 2N)
excluding items I, J, K, and L. Councilmember Hilgart seconded the motion. Motion
carried unanimously.
A. Consideration of approving the payment of bills. Recommendation: Approved
the bill and purchase card registers for a total amount of $445,511.63.
B. Consideration of approving new hires/departures. Recommendation: Approved
the hire for Street and terminations for MCC.
C. Consideration of approving the sale/disposal of surplus city property.
Recommendation: No report this cycle.
D. Consideration of approving a Special Event Permit application and allowing the
use of the city Commuter Parking Lot and related assistance for a recycling event
on April 28, 2018. Applicant, Jason Warehime, Metro Appliance Recycling.
Recommendation: Approved the Special Event Permit for Metro Appliance
Recycling allowing temporary use of the city's Commuter Parking Lot on
Deegan Avenue on Saturday, April 28, 2018, for a recycling event, including
waiver of special event permit fee. Approval is contingent on: 1) continued
coordination on site plan and event operations with Street Superintendent;
and 2) submission of certificate of liability coverage with city named as
additional insured for event.
E. Consideration of adopting Resolution 2018-19 advocating support for certain
legislative issues and priorities for 2018. Recommendation: Adopted
City Council Minutes — March 26, 2018 Page 2 1 5
Resolution 2018-19 advocating support for certain legislative issues and
priorities for 2018.
F. Consideration of waiving monetary limits on municipal tort liability established
by Minnesota Statutes. Recommendation: Approved denying waiving the
monetary limits on municipal tort liability established by Minnesota Statutes.
G. Consideration of approving amended policy for utility billing winter averaging for
residential sewer consumption. Recommendation: Approved the amended
policy for utility billing winter averaging for residential sewer consumption.
H. Consideration of adopting Resolution 2018-20 in support of Bondhus
Corporation's Job Creation Fund (JCF) Application to MN -DEED in the amount
of $195,000. Recommendation: Adopted Resolution 2018-20 in support of
Bondhus Corporation's JCF application to MN -DEED in the amount of
$195,000.
I. Consideration of approving a request to adopt Ordinances No. 695, 696, and 697
amending the Monticello Zoning Ordinance Chapter 2, Section 4 Specific Review
Procedures & Requirements, Chapter 4, Section 11 Building Materials, and
Chapter 5, Section 3 Accessory Use Standards. Applicant: City of Monticello.
Recommendation: ITEM WAS REMOVED FROM CONSENT AGENDA.
J. Consideration of authorizing advertisement of bids to relocate FiberNet facilities
for the Fallon Avenue Overpass project. Recommendation: ITEM WAS
REMOVED FROM THE CONSENT AGENDA.
K. Consideration of approving participation in a city/county traffic study for
Briarwood Avenue NE as related to the Bertram Chain of Lakes Regional Park in
the amount of $5,381. Recommendation: ITEM WAS REMOVED FROM
THE CONSENT AGENDA.
L. Consideration of reaffirming previously levied assessments for the Chelsea Road
Extension Project, City Project No. 2005-11C and to direct no further action.
Recommendation: ITEM WAS REMOVED FROM THE CONSENT
AGENDA.
M. Consideration of adopting Resolution 2018-21 supporting House File 3708/Senate
File 3504 for an additional regulatory option by which the Public Utilities
Commission may consider investments made in the Monticello Nuclear Plant.
Recommendation: Adopted Resolution 2018-21 supporting House File
3708/Senate File 3504.
N. ADD-ON ITEM: Consideration of authorizing a credit in the amount of $5,800
to Brent Anderson related to the price of the bio -solids site to cover sublease costs
of providing land management services for 27 acres of Bertram athletic field site
for 2018. Recommendation: Authorized a credit to Brent Anderson in the
amount of $5,800 as requested.
2. Consideration of Items Removed From the Consent Atienda for Discussion
I. Consideration of approving a request to adopt Ordinances 695, 696, and 697
amending the Monticello Zoning Ordinance Chapter 2, Section 4 Specific Review
City Council Minutes — March 26, 2018 Page 3 15
Procedures & Requirements, Chapter 4, Section 11 Building Materials, and
Chapter 5, Section 3 Accessory Use Standards..
Mayor Stumpf removed the item to note that three decisions are being approved
with the item.
Councilmember Gabler moved approval of adopting Ordinances 596, 696,
and 697 of the Monticello Zoning Ordinance. Councilmember Davidson
seconded the motion. Motion carried unanimously.
J. Consideration of authorizing advertisement of bids to relocate FiberNet facilities
for the Fallon Avenue Overpass project.
Mayor Stumpf removed the item to question the use of liquor store funds versus
including the cost in the bond sale. Wayne Oberg, Finance Director, responded
that there are sufficient reserve funds in the FiberNet funds to relocate the
utilities. The liquor store funds have providing funding for FiberNet facilities in
the past.
Mayor Stumpf moved approval of authorizing advertisement of bids to
relocate FiberNet facilities for the Fallon Avenue Overpass project.
K Consideration of approving participation in a city/county traffic study for
Briarwood Avenue NE as related to the Bertram Chain of Lakes Regional Park in
the amount of $5,381.
Mayor Stumpf removed the item to question the current traffic count versus future
full build out. Angela Schumann, Community Development Coordinator,
responded that Wright County produced data on current traffic volumes as a
baseline and the will look at traffic generation during the summer months. They
also will look at peak demands based on standards set for park purposes.
Mayor Stumpf moved approval of participation in the traffic study for
Briarwood Avenue NE as related to the Bertram Chain of Lakes Regional
Park in the amount of $5,381.
L. Consideration of reaffirming previously levied assessments for the Chelsea Road
Extension Project, City Project No. 2005-11 C and to direct no further action.
Mayor Stumpf removed the item to request a brief history of the item. Angela
Schumann provided a review of the levied assessment and noted that the levied
assessment was consistent with city policy. Discussion ensued among the City
Council. There was consensus that there is no need to reduce the assessment.
Mayor Stumpf recognized Bob Ryan, owner of Lot 1, Block 1, Otter Creek
Crossings 5th Addition, who thanked Council for their consideration.
Mayor Stumpf moved Alternative 1 - no action, reaffirming the assessment
based on the finding that the assessment was duly developed and adopted.
Councilmember Hilgart seconded the motion. Motion carried unanimously.
4. Regular Agenda:
A. Consideration of appointing a member of the City Council to serve on the Fire
Department Ladder Truck Design Committee.
City Council Minutes — March 26, 2018 Page 4 1 5
Jeff O'Neill gave a brief update. There was minimal discussion among the City
Council. Mr. O'Neill also noted that there were four proposals received for the
fire station addition.
Councilmember Fair moved approval of Alternative 2 — no action of council
participation. Councilmember Davidson seconded the motion. Motion
carried unanimously.
B. Consideration of approving a professional services agreement with Signature
Liahtina Inc. for design services of proposed street liahtina improvements along
Chelsea Road, Washington Street, and the Downtown area and for the purchase of
lights for the Fallon Avenue Overpass project at cost of $18,825.
Shibani Bisson, provided a brief overview of the lighting improvements and
professional services agreement for design services. Mayor Stumpf expressed
concern that the city is planning for more than it should in a year and perhaps
could spread out the lighting improvements. Ms. Bisson responded that with these
services staff would come back with cost estimates to determine whether or not to
proceed with actual projects. Councilmember Hilgart questioned why the city
doesn't partner with Xcel Energy for the lights. Ms. Bisson responded that Xcel
Energy has a limited selection for corridors at an accelerated price.
Councilmember Gabler questioned who would conduct maintenance. Ms. Bisson
responded that Public Works would be responsible for maintenance unless an
electrician was needed. Mayor Stumpf inquired whether other cities own their
own lights. Tom Moores, responded that some cities, such as Buffalo and Elk
River, own their own street lights and have their own lighting division. Mayor
Stumpf expressed that he feels the cost is high and questioned why the city is
unable to pick the design.
Councilmember Fair moved approval of a professional services agreement
with Signature Lighting, Inc. for design services of proposed street lighting
improvements along Chelsea Road, Washington Street, and the downtown
area and for the purchase of lights for the Fallon Avenue overpass project.
Councilmember Hilgart seconded the motion. Motion carried 4-1; Mayor
Stumpf voted against for reasons listed above.
5. Added Items:
• None.
6. Adiournment
By consensus, the meeting was adjourned at 7:31 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Minutes — March 26, 2018 Page 5 1 5
City Council Agenda: 4/09/2018
2A. Consideration of avvrovin2 vavment of bills (WO)
A. REFERENCE AND BACKGROUND:
City staff submits the attached bill registers and purchasing card registers for approval by
Council. The bill registers contain all invoices processed and the purchasing card
registers contain all card purchases made since the last Council meeting. Subject to MN
Statutes, most invoices require Council approval prior to releasing checks for payment.
The day following Council approval, payments will be released unless directed
otherwise. A credit purchasing agreement and policy was approved by Council initially
and card purchases must comply with the policy.
If Council has no questions or comments on the bill and purchase card registers, these can
be approved with the consent agenda. If requested, this item can be removed from
consent and discussed prior to making a motion for approval.
Al. Budget Impact: None
A2. Staff Workload Impact: No additional work required.
B. ALTERNATIVE ACTIONS:
1. Motion to approve the bill and purchase card registers for a total amount of
$976,524.68.
2. Motion to approve the registers with changes directed by Council.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1 or #2, per direction of Council.
D. SUPPORTING DATA:
• Bill registers and Purchase Card registers
Accounts Payable
Computer Check Proof List by Vendor
User: Debbie.Davidson
Printed: 04/02/2018 - 10:46AM
Batch: 00215.03.2018 - 215.03.2018 Xcel
Moiiii6effo Y
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
Vendor: 4263
CAYAN
Check Sequence: 1
ACH Enabled: True
590876
Feb 2018 (11,390) Transaction Fee
797.30
03/31/2018
609-49754-443980
590876
Feb 2018 (3) Genius Service Fee- cc machine rei
89.85
03/31/2018
609-49754-424100
Check Total:
887.15
Vendor: 1102
CENTERPOINT ENERGY
Check Sequence: 2
ACH Enabled: True
03/31/2018
5843395-5 - DMV
95.71
03/31/2018
217-41990-438100
03/31/2018
5863599-6 - Animal Shelter
192.19
03/31/2018
101-42700-438100
03/31/2018
5806932-5 - Parks - River St
129.47
03/31/2018
101-45201-438100
03/31/2018
5821009-5 - Fire Station
732.14
03/31/2018
101-42200-438100
03/31/2018
5864452-7 - Library
812.27
03/31/2018
101-45501-438100
03/31/2018
5788570-9 - Hi Way Liquor
500.54
03/31/2018
609-49754-438100
03/31/2018
5804618-6 - Parks - Fallon Ave
16.98
03/31/2018
101-45201-438100
03/31/2018
5768542-2 - City Hall
1.95
03/31/2018
101-41940-438100
03/31/2018
5768542-2 - MCC
45.03
03/31/2018
226-45126-438100
03/31/2018
5768542-2 - Senior Center
0.73
03/31/2018
101-45175-438100
03/31/2018
5768542-2 - National Guard
0.97
03/31/2018
101-42800-438100
03/31/2018
5828859-8 - City Hall (Storage Garage)
102.15
03/31/2018
101-41940-438100
03/31/2018
8235331-9 - Prairie Center
165.42
03/31/2018
101-41941-438100
03/31/2018
8235333-5 - Prairie Center
132.34
03/31/2018
101-41941-438100
03/31/2018
8000015233-2 - WWTP
6,392.24
03/31/2018
602-49480-438100
03/31/2018
5799425 - Public Works
783.97
03/31/2018
101-43127-438100
03/31/2018
5799427 - Public Works
186.99
03/31/2018
101-43127-438100
03/31/2018
5820786 - Public Works
296.35
03/31/2018
101-43127-438100
03/31/2018
5837384 - Public Works
2,065.52
03/31/2018
101-43127-438100
Check Total:
12,652.96
Vendor: 4394
DAXKO, LLC
Check Sequence: 3
ACH Enabled: True
16023
PWC CC Gateway Fees - Jan
209.20
03/31/2018
226-45122-443980
Check Total:
209.20
AP -Computer Check Proof List by Vendor (04/02/2018 - 10:46 AM) Page 1
Invoice No
Description
Amount
Payment Date
Acct Number
Vendor: 4732
MONEY MOVERS, INC.
Check Sequence: 4
107628
Fitness Rewards - Feb 2018
94.00
03/31/2018
226-45122-430900
Check Total:
94.00
Vendor: 2405
WELLS FARGO - Monthly Charges/Returns
Check Sequence: 5
March 2018
Wells Fargo account interest earnings 3/2018
2,089.33
03/31/2018
101-00000-362110
March 2018
Wells Fargo account bank charges 3/2018
-2,089.33
03/31/2018
101-41520-443980
March 2018
MCC CC Fees (WF - Front Desk)
1,619.11
03/31/2018
226-45122-443980
March 2018
MCC CC Fees (WF -online)
74.52
03/31/2018
226-45122-443980
March 2018
MCC CC Fees (iAccess - Fmrs Mkt)
67.90
03/31/2018
226-00000-220100
March 2018
Liquor Store CC Fees (WF)
5,300.42
03/31/2018
609-49754-443980
March 2018
City Hall CC Fees (WF)
101.81
03/31/2018
101-41520-443980
March 2018
Utility CC Fees (Bluefin)
892.44
03/31/2018
601-49440-443980
March 2018
Utility CC Fees (Bluefin)
892.45
03/31/2018
602-49490-443980
March 2018
Utility CC Fees (AmEx)
55.83
03/31/2018
601-49440-443980
March 2018
Utility CC Fees (AmEx)
55.82
03/31/2018
602-49490-443980
March 2018
MCC ACH Return 03/2018
129.50
03/31/2018
226-00000-115031
Check Total:
9,189.80
Vendor: 1585
XCEL ENERGY
Check Sequence: 6
3/31/2018
WWTP - 51-6572904-0 1/4-2/4/18
16,166.57
03/31/2018
602-49480-438100
3/31/2018
51-6505905-0 - Water 12/2-1/6/18
8,700.64
03/31/2018
601-49440-438100
3/31/2018
51-6505905-0 - Water 1/6-2/3/18
7,831.22
03/31/2018
601-49440-438100
3/31/2018
51-6505906-1 - Sewer 12/2-1/6/18
1,487.92
03/31/2018
602-49490-438100
3/31/2018
51-0395766-0 - Pump House 405 Ramsey 1/6-2/
398.19
03/31/2018
601-49440-438100
3/31/2018
51-4271112-2 - Library 1/6-2/3/18
883.72
03/31/2018
101-45501-438100
3/31/2018
51-6505907-2 - Parking Lots 1/28-2/27/18
76.99
03/31/2018
101-43160-438100
3/31/2018
51-6505907-2 - Parking Lots 1/4-2/4
147.81
03/31/2018
101-43160-438100
3/31/2018
51-6505909-4- DMV & Food Shelf
177.89
03/31/2018
217-41990-438100
3/31/2018
51-6505910-7 - Liquor Store 1/6-2/8/18
1,521.30
03/31/2018
609-49754-438100
3/31/2018
51-6505911-8 - City Hall
1,506.94
03/31/2018
101-41940-438100
3/31/2018
51-6505911-8 - MCC
6,825.56
03/31/2018
226-45126-438100
3/31/2018
51-6505911-8 - Senior Center
354.57
03/31/2018
101-45175-438100
3/31/2018
51-6505911-8 - National Guard
177.29
03/31/2018
101-42800-438100
3/31/2018
51-6505912-9 Animal Shelter 1/4-2/4/18
120.09
03/31/2018
101-42700-438100
3/31/2018
51-6505913-0 Fire Station 1/4-2/4/18
851.68
03/31/2018
101-42200-438100
3/31/2018
51-6505914-1 Shop/Garage 12/3-1/4/18
1,313.81
03/31/2018
101-43127-438100
3/31/2018
51-6505915-2 Parks 2/4-3/6/18
557.40
03/31/2018
101-45201-438100
3/31/2018
51-6505915-2 - Parks Ballfld. Lights NSP Consc
17.16
03/31/2018
101-45203-438100
3/31/2018
51-6505915-2 - Parks Ballfld. Lights NSP Softb�
219.33
03/31/2018
101-45203-438100
3/31/2018
51-6505916-3 - Street Lights 12/3-1/4/18
15,920.91
03/31/2018
101-43160-438100
Reference
ACH Enabled: True
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/02/2018 - 10:46 AM) Page 2
Invoice No
Description
Amount
Payment Date
Acct Number
3/31/2018
51-6505916-3 - Street Lights 1/4-2/4/18
13,895.05
03/31/2018
101-43160-438100
3/31/2018
51-0371645-4 Swan Cam 1/4-2/3/18
19.14
03/31/2018
101-45201-438100
3/31/2018
51-7780310-4-Bldg.Inspec. Garage 1/4-2/3/18
59.07
03/31/2018
101-41940-438100
3/31/2018
51-9391437-3 - 118 W 6th St. 1/4-2/3/18
471.42
03/31/2018
101-41941-438100
3/31/2018
ZCULPS-EXPENS-51-0623082-8 EDA 1/4-2/3/
17.54
03/31/2018
213-46522-438100
3/31/2018
ZZZNEP-IMPLEM - 51-6505908-3 -
19.50
03/31/2018
101-42500-438100
Check Total:
79,738.71
Total for Check Run:
102,771.82
Total of Number of Checks:
6
Reference
AP -Computer Check Proof List by Vendor (04/02/2018 - 10:46 AM) Page 3
Accounts Payable
Computer Check Proof List by Vendor
User: Debbie.Davidson
Printed: 04/04/2018 - 4:17PM
Batch: 00202.04.2018 - 202.04.2018 AP
Invoice No Description
Vendor:
2925
1 ST LINE/LEEWES VENTURES LLC
128685
Flavored Syrups for Concession
Check Sequence: 1
Check Total:
Vendor:
2139
ADVANCED FIRST AID INC
0318-57
226-45125-425410
Eng. 4 - Edge Syst. quick conbo ready pad & ele
Check Total:
Vendor:
2407
ALL ELEMENTS
5299
Sealed Two Seams in Flashing
Check Sequence: 2
Check Total:
Vendor:
1020
ALMCO HYDRAULICS INC
17150
101-42200-421990
Preventative Mute- Inspection/Baler
Check Total:
Vendor:
4928
AMERICAN LEGAL PUBLISHING CORP
0121053
Recodification Services for City Code (1/10)
Check Sequence: 3
Check Total:
Vendor:
3491
ARTISAN BEER COMPANY
3248828
226-45126-431990
resale - beer
Check Total:
Vendor:
1186
BDG INC
22221
(2) Rep. Wheel 4" carbide shell- Sewer repair
Check Total:
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM)
Moiiii6effo Y
Amount
Payment Date
Acct Number
Reference
Check Sequence: 1
ACH
Enabled:
False
219.75
04/10/2018
226-45125-425410
219.75
Check Sequence: 2
ACH
Enabled:
True
139.00
04/10/2018
101-42200-421990
139.00
Check Sequence: 3
ACH
Enabled:
True
121.75
04/10/2018
226-45126-431990
121.75
Check Sequence: 4
ACH
Enabled:
False
139.00
04/10/2018
609-49754-431990
139.00
Check Sequence: 5
ACH
Enabled:
False
1,050.00
04/10/2018
101-41610-430400
1,050.00
Check Sequence: 6
ACH
Enabled:
False
139.50
04/10/2018
609-49750-425200
139.50
Check Sequence: 7
ACH
Enabled:
True
258.50
04/10/2018
602-49490-422100
258.50
Page 1
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
Vendor: 1065
BELLBOY CORPORATION
Check Sequence: 8
ACH Enabled: True
63353500
resale - liquor
1,041.90
04/10/2018
609-49750-425100
63353500
freight
19.80
04/10/2018
609-49750-433300
63455800
freight
17.12
04/10/2018
609-49750-433300
63455800
resale -liquor
755.43
04/10/2018
609-49750-425100
63455800
resale - wine
164.00
04/10/2018
609-49750-425300
63495700
resale - liquor
700.00
04/10/2018
609-49750-425100
63495700
freight
10.80
04/10/2018
609-49750-433300
97339600
freight
0.07
04/10/2018
609-49750-433300
97339600
resale - olives
16.00
04/10/2018
609-49750-425500
97375200
asst bags
290.19
04/10/2018
609-49754-421990
97375200
freight
1.34
04/10/2018
609-49750-433300
Check Total:
3,016.65
Vendor: 1067
BERNICK'S
Check Sequence: 9
ACH Enabled: False
44405
resale - pop, water, juice, milk
500.85
04/10/2018
226-45125-425410
44406
resale - soda pop credit
-53.56
04/10/2018
609-49750-425400
44407
resale -juice
32.80
04/10/2018
609-49750-425500
44407
resale - soda pop
27.50
04/10/2018
609-49750-425400
44408
resale - beer
1,198.10
04/10/2018
609-49750-425200
49168
resale - pop, Gatorade, water
237.65
04/10/2018
226-45125-425410
49178
resale - soda pop
60.56
04/10/2018
609-49750-425400
49178
resale juice
49.20
04/10/2018
609-49750-425500
49179
resale - beer
2,144.70
04/10/2018
609-49750-425200
52408
resale - soda pop
126.68
04/10/2018
609-49750-425400
52408
resale -juice
32.80
04/10/2018
609-49750-425500
52409
resale - beer
995.90
04/10/2018
609-49750-425200
Check Total:
5,353.18
Vendor: 3632
BRIAN BRAMLEY
Check Sequence: 10
ACH Enabled: True
10606
ERS -labor- (1) Flow Test -SCBA
65.00
04/10/2018
101-42200-431990
10626
ERS -labor- (2) Flow Test -Face Piece
40.00
04/10/2018
101-42200-431990
Check Total:
105.00
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPIF
Check Sequence: 11
ACH Enabled: False
1080776530
resale -liquor
4,326.15
04/10/2018
609-49750-425100
1080776530
resale - wine
287.64
04/10/2018
609-49750-425300
1080776530
freight
52.53
04/10/2018
609-49750-433300
1080776531
resale - beer
83.10
04/10/2018
609-49750-425200
1080779549
resale - liquor
2,686.37
04/10/2018
609-49750-425100
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 2
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
1080779549
resale - wine
680.00
04/10/2018
609-49750-425300
1080779549
freight
47.85
04/10/2018
609-49750-433300
1080779550
resale - wine
56.00
04/10/2018
609-49750-425300
1080779550
resale - beer
246.00
04/10/2018
609-49750-425200
Check Total:
8,465.64
Vendor: 1792
BRYAN ROCK PRODUCTIONS INC
Check Sequence: 12
ACH Enabled: False
27023
(21.89) T- Red Ball Diamond - Ballfields
430.14
04/10/2018
101-45203-421990
Check Total:
430.14
Vendor: 4929
BUREAU OF CRIMINAL APPREHENSION
Check Sequence: 13
ACH Enabled: False
3/26/2018
Criminal Background Checks (2)
64.00
04/10/2018
217-41990-431990
Check Total:
64.00
Vendor: 4646
CAPITOL BEVERAGE SALES L.P.
Check Sequence: 14
ACH Enabled: True
2081689
resale - beer
17,352.07
04/10/2018
609-49750-425200
2081689
resale - beer n/a
236.85
04/10/2018
609-49750-425400
2081689
resale - wine
25.00
04/10/2018
609-49750-425300
2084744
resale - beer
19,949.60
04/10/2018
609-49750-425200
2084744
freight
21.40
04/10/2018
609-49750-433300
354-0393
resale - beer credit
-145.85
04/10/2018
609-49750-425200
Check Total:
37,439.07
Vendor: 4089
CARLSON & LYTER DISTRIBUTING, INC
Check Sequence: 15
ACH Enabled: True
617-0060
resale - beer
169.60
04/10/2018
609-49750-425200
Check Total:
169.60
Vendor: 1106
CENTRAL MCGOWAN INC
Check Sequence: 16
ACH Enabled: True
00020843
Monthly Tank Rental
65.00
04/10/2018
226-45124-421600
00189626
Bulk Carbon Dioxide (727 lbs)
172.40
04/10/2018
226-45124-421600
Check Total:
237.40
Vendor: 2935
CUSTOMIZED FIRE RESCUE TRAINING IN(
Check Sequence: 17
ACH Enabled: False
1216
Live Burn 3/10/18 1734 CR39- MBFTE Reimbn
1,500.00
04/10/2018
101-42200-433100
Check Total:
1,500.00
Vendor: 1129
DAHLHEIMER BEVERAGE LLC
Check Sequence: 18
ACH Enabled: True
1332798
resale - beer
17,971.17
04/10/2018
609-49750-425200
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 3
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
1332798
resale - beer n/a
132.00
04/10/2018
609-49750-425400
1337901
resale - beer
17,872.87
04/10/2018
609-49750-425200
1337901
resale - beer n/a
71.85
04/10/2018
609-49750-425400
172474
resale - beer
3,185.50
04/10/2018
609-49750-425200
172592
resale - beer
20,193.19
04/10/2018
609-49750-425200
172592
resale - beer n/a
158.05
04/10/2018
609-49750-425400
172957
resale - beer
138.00
04/10/2018
609-49750-425200
172997
resale - beer credit
-135.50
04/10/2018
609-49750-425200
172998
resale - beer credit
-44.00
04/10/2018
609-49750-425200
173121
resale - beer
3,182.90
04/10/2018
609-49750-425200
173433
resale - beer
204.00
04/10/2018
609-49750-425200
173478
resale - beer
76.00
04/10/2018
609-49750-425200
Check Total:
63,006.03
Vendor:
4642
DONALD SALVERDA & ASSOCIATES
Check Sequence: 19
ACH Enabled: False
P-1805-8
Enroll in West Metro Area Dept Head 2018 Lead
600.00
04/10/2018
213-46301-443300
Check Total:
600.00
Vendor:
1153
ECM PUBLISHERS INC
Check Sequence: 20
ACH Enabled: True
583399
201810 - CUP Clinic Facility PH - Ad #794387
101.53
04/10/2018
101-41910-435100
583992
Seasonal Workers - PW Ad #795491
37.25
04/10/2018
101-45201-434990
583992
Seasonal Workers - PW Ad #795491
37.25
04/10/2018
101-43120-435100
583992
Seasonal Workers - PW Ad #795491
37.25
04/10/2018
601-49440-435100
583992
Seasonal Workers - PW Ad #795491
37.25
04/10/2018
602-49490-435100
Check Total:
250.53
Vendor:
1161
ELECTION SYSTEMS AND SOFTWARE INC
Check Sequence: 21
ACH Enabled: True
1032701
6/1/18 - 5/31/19 - License Renewal & Maint (2)
885.00
04/10/2018
101-41410-431900
Check Total:
885.00
Vendor:
2561
FERGUSON WATERWORKS #2516
Check Sequence: 22
ACH Enabled: False
0272306
(2) T10 Meter; Mtr Dir. Read; msr. (3) chmbr; el
998.57
04/10/2018
601-49440-422701
0274091
R900 Belt Clip Transceiver
2,732.16
04/10/2018
601-49440-422701
0275717
resale- (4) meters
1,789.76
04/10/2018
601-49440-422710
Check Total:
5,520.49
Vendor:
4801
HILDI INC
Check Sequence: 23
ACH Enabled: False
9211
Actuarial Audit Request GASB 45
75.00
04/10/2018
101-41540-430100
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 4
Invoice No Description
Amount Payment Date Acct Number
75.00
513.00
513.00
490.57
490.57
437.14
437.14
791.28
791.28
16,120.00
53,276.00
69,396.00
550.00
550.00
1,725.54
3.00
2,927.45
3.00
4,658.99
255.78
4.47
Check Sequence: 24
04/10/2018 609-49750-425200
Check Sequence: 25
04/10/2018 101-42200-421200
Check Sequence: 26
04/10/2018 226-45124-421600
Check Sequence: 27
04/10/2018 101-45201-421650
Check Sequence: 28
04/10/2018 101-00000-217061
04/10/2018 101-00000-217061
Check Sequence: 29
04/10/2018 651-49010-431150
Check Sequence: 30
Check Total:
Vendor:
4218
HOHENSTEINS, INC
954328
609-49750-425200
resale - beer
609-49750-433300
Check Total:
Vendor:
1242
HOLIDAY CREDIT OFFICE
03182018
Acct. 1400-017-223-399 fuel slips 2/19-3/18/18
Check Total:
Vendor:
1244
HORIZON COMMERCIAL POOL SUPPLY
180307051
Pool Chemicals
Check Total:
Vendor:
3510
INT'L SECURITY PRODUCTS
3050646
Hillside Cemetery- (4) 6' x 6' Section; (2) 100" Ii
Check Total:
Vendor:
3971
INTL UNION OF OPER ENGINEERS LOCAL
May 2019
May - Health Insurance - Union
May 2019
May - Health Insurance
Check Total:
Vendor:
3369
JAKE'S EXCAVATING INC
3370
Wipper- 3/24/18
Check Total:
Vendor:
1259
JJ TAYLOR DISTRIBUTING
2000504
resale - beer
2000504
freight
2800526
resale - beer
2800526
freight
Check Total:
Vendor:
1263
JOHNSON BROTHERS LIQUOR CO.
5957685
resale - liquor
5957685
freight
Amount Payment Date Acct Number
75.00
513.00
513.00
490.57
490.57
437.14
437.14
791.28
791.28
16,120.00
53,276.00
69,396.00
550.00
550.00
1,725.54
3.00
2,927.45
3.00
4,658.99
255.78
4.47
Check Sequence: 24
04/10/2018 609-49750-425200
Check Sequence: 25
04/10/2018 101-42200-421200
Check Sequence: 26
04/10/2018 226-45124-421600
Check Sequence: 27
04/10/2018 101-45201-421650
Check Sequence: 28
04/10/2018 101-00000-217061
04/10/2018 101-00000-217061
Check Sequence: 29
04/10/2018 651-49010-431150
Check Sequence: 31
04/10/2018 609-49750-425100
04/10/2018 609-49750-433300
Reference
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 5
Check Sequence: 30
04/10/2018
609-49750-425200
04/10/2018
609-49750-433300
04/10/2018
609-49750-425200
04/10/2018
609-49750-433300
Check Sequence: 31
04/10/2018 609-49750-425100
04/10/2018 609-49750-433300
Reference
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: False
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: False
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 5
Invoice No
Description
Amount
Payment Date
Acct Number Reference
5957686
freight
7.45
04/10/2018
609-49750-433300
5957686
resale - wine
251.40
04/10/2018
609-49750-425300
5963069
resale - liquor
411.00
04/10/2018
609-49750-425100
5963069
freight
5.96
04/10/2018
609-49750-433300
5963070
freight
87.91
04/10/2018
609-49750-433300
5963070
resale - wine
2,657.09
04/10/2018
609-49750-425300
5963768
resale - liquor
5,977.31
04/10/2018
609-49750-425100
5963768
freight
98.34
04/10/2018
609-49750-433300
5963769
freight
32.78
04/10/2018
609-49750-433300
5963769
resale - wine
1,069.96
04/10/2018
609-49750-425300
5963769
resale - wine n/a
156.05
04/10/2018
609-49750-425400
5963770
resale - beer
43.98
04/10/2018
609-49750-425200
5964865
resale - liquor
3,463.54
04/10/2018
609-49750-425100
5964865
freight
34.27
04/10/2018
609-49750-433300
5964866
freight
17.13
04/10/2018
609-49750-433300
5964866
resale - wine
568.84
04/10/2018
609-49750-425300
5964866
resale - mix
136.60
04/10/2018
609-49750-425400
5967252
resale - liquor
876.00
04/10/2018
609-49750-425100
5967252
freight
11.55
04/10/2018
609-49750-433300
5967253
freight
22.35
04/10/2018
609-49750-433300
5967253
resale- wine
728.25
04/10/2018
609-49750-425300
5968080
resale - wine
500.00
04/10/2018
609-49750-425300
5968080
freight
4.47
04/10/2018
609-49750-433300
5968854
freight
75.09
04/10/2018
609-49750-433300
5968854
resale - liquor
6,812.17
04/10/2018
609-49750-425100
5968855
resale - wine
3,024.00
04/10/2018
609-49750-425300
5968855
resale - mix
64.60
04/10/2018
609-49750-425400
5968855
freight
87.15
04/10/2018
609-49750-433300
5968856
resale - beer
43.98
04/10/2018
609-49750-425200
5969949
freight
28.56
04/10/2018
609-49750-433300
5969949
resale - liquor
2,473.89
04/10/2018
609-49750-425100
5969950
resale - wine
1,558.01
04/10/2018
609-49750-425300
5969950
freight
27.94
04/10/2018
609-49750-433300
5969951
resale - beer
98.40
04/10/2018
609-49750-425200
5972685
resale - liquor
1,172.52
04/10/2018
609-49750-425100
5972685
freight
14.90
04/10/2018
609-49750-433300
5972686
freight
5.96
04/10/2018
609-49750-433300
5972686
resale - wine
182.90
04/10/2018
609-49750-425300
5974173
freight
60.85
04/10/2018
609-49750-433300
5974173
resale - liquor
4,876.03
04/10/2018
609-49750-425100
5974174
resale - wine
1,738.69
04/10/2018
609-49750-425300
5974174
resale - wine n/a
226.20
04/10/2018
609-49750-425400
5974174
freight
55.14
04/10/2018
609-49750-433300
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 6
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
672213
resale - wine credit inv. #5963070
-109.50
04/10/2018
609-49750-425300
672213
freight credit inv. #5963070
-4.47
04/10/2018
609-49750-433300
Check Total:
39,935.49
Vendor:
4235
KRWC
Check Sequence: 32
ACH Enabled: False
050518033673
Ad - Moose Hockey State Tournament
160.00
04/10/2018
226-45122-434990
Check Total:
160.00
Vendor:
3829
STEVE LANGANKI
Check Sequence: 33
ACH Enabled: True
1105
(6) porta toilet rentals 2/21-3/20/18
388.50
04/10/2018
101-45201-431990
Check Total:
388.50
Vendor:
2626
HARRY LANTTO
Check Sequence: 34
ACH Enabled: True
3/27/2018
Planning Commission Meeting Recording 3/6/1F
62.50
04/10/2018
101-41910-431990
3/27/2018
EDA Meeting Recording 3/14/18
62.50
04/10/2018
213-46301-431990
3/27/2018
City Council Meeting Recording 3/12/18 & 3/26
120.00
04/10/2018
101-41110-431990
Check Total:
245.00
Vendor:
1290
LEAGUE OF MINNESOTA CITIES
Check Sequence: 35
ACH Enabled: False
270173
(6) Safety & Loss Cntrl. Workshops 4/26/18 -JB;
120.00
04/10/2018
101-45201-433100
Check Total:
120.00
Vendor:
1296
LITTLE FALLS MACHINE INC
Check Sequence: 36
ACH Enabled: False
351618
E-1 Series Rev. Cylinder- single acting
581.55
04/10/2018
101-43125-422100
Check Total:
581.55
Vendor:
1297
LOCATORS & SUPPLIES INC
Check Sequence: 37
ACH Enabled: False
0264176
(8) 10' Barricade set
1,035.00
04/10/2018
101-43120-422600
Check Total:
1,035.00
Vendor:
4456
LUPULIN BREWING LLC
Check Sequence: 38
ACH Enabled: True
11274
resale - beer
540.00
04/10/2018
609-49750-425200
11417
resale - beer
720.00
04/10/2018
609-49750-425200
11501
resale - beer
630.00
04/10/2018
609-49750-425200
Check Total:
1,890.00
Vendor:
1303
M AMUNDSON CIGAR & CANDY CO, LLP
Check Sequence: 39
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 7
Invoice No Description
255290
Payment Date
resale - cigarettes
255290
resale - tobacco; cork screws; btl. wraps; etc
04/10/2018
609-49750-425500
Check Total:
Vendor:
1386
M -R SIGN CO INC
199227
609-49750-425400
(572) street name signs; (138) bracket - cc appro
Check Total:
Vendor:
1305
MACQUEEN EQUIPMENT INC
P 11763
Fan Pusher; (4) Gas Spring; (2) radiatiors; reduc
Check Sequence: 40
Check Total:
Vendor:
1229
MARRS ADVERTISING & DESIGN INC
1515
101-43120-422600
Block 52 Art Flyer (8)
1517
business cards- Fire Chaplain
Check Total:
Vendor:
3745
MANSFIELD OIL COMPANY
20683322
Check Sequence: 41
(698) gal. unleaded @ $2.24
20683325
False
(300) gal. diesel @ $2.60
04/10/2018
101-43120-422100
Check Total:
Vendor:
1738
MN DEPT OF HEALTH
Qtr 12018
Community Water Supply Serv. Conn Fee Qtr 1
Check Total:
Vendor:
1364
MOBILE HEALTH SERVICES LLC
33128
True
(24) SCBA User Med. Exam; (6) HAZMAT Phy,
33131
213-46301-434990
Qualitative Fit Testing (17)
Check Total:
Vendor:
1371
MONTICELLO FIREMEN RELIEF ASSOC
3/27/2018
Pass thru to Monti Fire Relief - Rec'd 3/14/18 -
Check Total:
Vendor:
1390
MTI DISTRIBUTING INC
1155153
Check Sequence: 43
ProCore 1298 Turf Aerator- Parks
Amount
Payment Date
Acct Number
Reference
662.00
04/10/2018
609-49750-425500
513.36
04/10/2018
609-49750-425400
1,175.36
Check Sequence: 40
ACH
Enabled:
True
15,691.56
04/10/2018
101-43120-422600
15,691.56
Check Sequence: 41
ACH
Enabled:
False
413.75
04/10/2018
101-43120-422100
413.75
Check Sequence: 42
ACH
Enabled:
True
750.00
04/10/2018
213-46301-434990
62.50
04/10/2018
101-42200-421990
812.50
Check Sequence: 43
ACH
Enabled:
True
1,560.04
04/10/2018
101-43120-421200
780.20
04/10/2018
101-43120-421200
2,340.24
Check Sequence: 44
ACH
Enabled:
False
6,831.00
04/10/2018
601-49440-443750
6,831.00
Check Sequence: 45
ACH
Enabled:
True
3,348.00
04/10/2018
101-42200-431900
425.00
04/10/2018
101-41800-431900
3,773.00
Check Sequence: 46
ACH
Enabled:
False
2,000.00
04/10/2018
101-42202-443950
2,000.00
Check Sequence: 47
ACH
Enabled:
False
29,950.00
04/10/2018
703-00000-165010
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 8
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
1156429
(4) Grd-Turf-short; (2) long- PC1298 Cushman
249.78
04/10/2018
101-45201-422100
1156431
(6) 3 tine 3/4' Head Set- PC1298 Cushman
980.64
04/10/2018
101-45201-422100
1157888
Tire/Wheel asm; (2) Caster Wheel asm; (2) seat i
996.29
04/10/2018
101-45201-422100
Check Total:
32,176.71
Vendor:
4188
NELSON ELECTRIC MOTOR REPAIR, INC
Check Sequence: 48
ACH Enabled: False
8462
Materials- Lift Sta. Pump #1 Repairs
683.00
04/10/2018
602-49490-440440
8462
Labor - Lift Sta. Pump #1 Repairs
600.00
04/10/2018
602-49490-440440
Check Total:
1,283.00
Vendor:
2518
NEOFUNDS BYNEOPOST
Check Sequence: 49
ACH Enabled: False
4/3/2018
Postage Purchased 3/26/18
1,000.00
04/10/2018
101-00000-155010
4/3/2018
Postage for Pkgs to Dept Public Safety - March.
166.48
04/10/2018
217-41990-432200
Check Total:
1,166.48
Vendor:
1411
OLSON & SONS ELECTRIC INC
Check Sequence: 50
ACH Enabled: True
56458
Labor - pathway It-Scl. Blvd & Orchard; pole It.
760.00
04/10/2018
101-43160-431990
56458
Parts- pathway It-Scl. Blvd & Orchard; pole It. S
843.20
04/10/2018
101-43160-431990
56603
Labor - Transfer switch stuck- 909 Golf Course 1
95.00
04/10/2018
101-43160-431990
Check Total:
1,698.20
Vendor:
1273
PAUSTIS & SONS WINE CO
Check Sequence: 51
ACH Enabled: False
5194
resale - wine
307.00
04/10/2018
609-49750-425300
5194
freight
5.25
04/10/2018
609-49750-433300
6028
resale - wine
393.50
04/10/2018
609-49750-425300
6028
freight
5.25
04/10/2018
609-49750-433300
Check Total:
711.00
Vendor:
4633
PERFORMANCE FOOD GROUP INC
Check Sequence: 52
ACH Enabled: True
51371172
Cheese Sauce for Concession
112.74
04/10/2018
226-45125-425410
Check Total:
112.74
Vendor:
1427
PHILLIPS WINE & SPIRITS CO
Check Sequence: 53
ACH Enabled: False
2326165
reszale - liquor
2,754.25
04/10/2018
609-49750-425100
2326165
freight
29.80
04/10/2018
609-49750-433300
2326992
freight
23.09
04/10/2018
609-49750-433300
2326992
resale - liquor
1,635.54
04/10/2018
609-49750-425100
2326993
resale - wine
1,181.82
04/10/2018
609-49750-425300
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 9
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
2326993
resale - wine n/a
53.00
04/10/2018
609-49750-425400
2326993
freight
24.21
04/10/2018
609-49750-433300
2328659
resale - liquor
681.50
04/10/2018
609-49750-425100
2328659
freight
14.90
04/10/2018
609-49750-433300
2329702
resale - liquor
1,792.66
04/10/2018
609-49750-425100
2329702
freight
21.35
04/10/2018
609-49750-433300
2329703
freight
81.94
04/10/2018
609-49750-433300
2329703
resale- mix
159.50
04/10/2018
609-49750-425400
2329703
resale- wine
1,796.00
04/10/2018
609-49750-425300
2330491
freight
62.58
04/10/2018
609-49750-433300
2330491
resale - liquor
3,574.55
04/10/2018
609-49750-425100
2330492
resale - wine
1,309.86
04/10/2018
609-49750-425300
2330492
freight
29.80
04/10/2018
609-49750-433300
2332432
freight
52.15
04/10/2018
609-49750-433300
2332432
resale - liquor
3,163.80
04/10/2018
609-49750-425100
2332433
resale- wine
886.20
04/10/2018
609-49750-425300
2332433
freight
14.90
04/10/2018
609-49750-433300
2333391
resale - liquor
6,160.46
04/10/2018
609-49750-425100
2333391
freight
87.43
04/10/2018
609-49750-433300
2333392
freight
1.49
04/10/2018
609-49750-433300
2333392
resale - mix
42.00
04/10/2018
609-49750-425400
290057
freight- credit inv. 2322490
-0.25
04/10/2018
609-49750-433300
290057
resale - liquor credit inv. 2322490
-18.52
04/10/2018
609-49750-425100
Check Total:
25,616.01
Vendor: 3574
PREFERRED TITLE INC
Check Sequence: 54
ACH Enabled: False
FileNo 02042-18
Closing on Property @ 112 West River Street
370,000.00
04/10/2018
213-00000-157010
FileNo 02042-18
Fees - Closing on Property @ 112 West River St
4,805.61
04/10/2018
213-00000-157010
Check Total:
374,805.61
Vendor: 1452
RCB ASSOCIATES INC
Check Sequence: 55
ACH Enabled: True
11094
ZZZNEP - Radios (2), Batteries (9), Charger (2)
856.50
04/10/2018
101-42500-443990
Check Total:
856.50
Vendor: 1455
RED'S MARATHON
Check Sequence: 56
ACH Enabled: False
3/20/18 PW
(2) batteries - PW Shop
218.00
04/10/2018
101-43127-422110
3/20/18 PW
credit used from 11/22/17
-34.04
04/10/2018
101-43127-422110
Check Total:
183.96
Vendor: 4022
REINHART FOODSERVICE LLC
Check Sequence: 57
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM)
Page 10
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
236534
Food for Concession Resale
376.41
04/10/2018
226-45125-425410
242457
Food for Concession Resale
630.23
04/10/2018
226-45125-425410
Check Total:
1,006.64
Vendor:
4575
REPLENISHMENT SOLUTIONS LLC
Check Sequence: 58
ACH Enabled: True
2077083
resale - beer
129.00
04/10/2018
609-49750-425200
2077103
resale - beer
60.00
04/10/2018
609-49750-425200
Check Total:
189.00
Vendor:
1470
RUSSELL SECURITY RESOURCE INC
Check Sequence: 59
ACH Enabled: True
A31685
Installed Privacy Lever, Install Lock at Senior C
229.00
04/10/2018
101-45175-443990
Check Total:
229.00
Vendor:
1474
PATRICIAA SALZWEDEL
Check Sequence: 60
ACH Enabled: True
April 1st
Semi Monthly Contract Payment
1,593.75
04/10/2018
101-42700-431200
Check Total:
1,593.75
Vendor:
4194
JENNIFER SCHREIBER
Check Sequence: 61
ACH Enabled: True
3/27/2018
Mileage Reimbursement - Clerks Conference (1'
96.36
04/10/2018
101-41410-433100
Check Total:
96.36
Vendor:
2192
SERVICEMASTER OF ST CLOUD INC
Check Sequence: 62
ACH Enabled: False
13310
Cleaning Services - March 2017 - MCC
3,380.00
04/10/2018
226-45126-431100
13310
Cleaning Services - March 2017 - Head End
580.00
04/10/2018
101-41940-431100
13310
Cleaning Services - March 2017 - Head End
490.00
04/10/2018
656-00000-202099
13310
Cleaning Services - March 2017 - Prairie Center
433.00
04/10/2018
101-41941-431100
13310
Cleaning Services - March 2017 - Library
1,430.00
04/10/2018
101-45501-431100
Check Total:
6,313.00
Vendor:
1490
CYNTHIA R SIMPSON
Check Sequence: 63
ACH Enabled: False
965218
March 2018 Cleaning - Fire Hall
100.00
04/10/2018
101-42200-431990
Check Total:
100.00
Vendor:
3309
SOUTHERN GLAZER'S WINE AND SPIRITS;
Check Sequence: 64
ACH Enabled: False
1662513
resale - liquor
2,193.47
04/10/2018
609-49750-425100
1662513
freight
25.20
04/10/2018
609-49750-433300
1662514
freight
33.60
04/10/2018
609-49750-433300
1662514
resale - wine
1,468.00
04/10/2018
609-49750-425300
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 11
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
1665253
freight
12.72
04/10/2018
609-49750-433300
1665253
resale - liquor
1,173.69
04/10/2018
609-49750-425100
1665254
resale - wine
1,783.54
04/10/2018
609-49750-425300
1665254
freight
41.30
04/10/2018
609-49750-433300
Check Total:
6,731.52
Vendor: 2564
SPORTS PRO LLC
Check Sequence: 65
ACH Enabled: True
506
Parts - WO #238 & #253; Cable Pulley (2), Shift
201.25
04/10/2018
226-45126-431990
507
Parts - WO#254 - D Pad Buttons (3), Snap Dom
267.71
04/10/2018
226-45126-431990
507
Labor - WO#254 - Precor AMT100i & Cl l
70.00
04/10/2018
226-45126-431990
Check Total:
538.96
Vendor: 1516
TASC
Check Sequence: 66
ACH Enabled: False
IN1235795
5/1/18 - 5/31/18 - Admin Fees
74.40
04/10/2018
101-41800-413500
Check Total:
74.40
Vendor: 2397
TOWMASTER
Check Sequence: 67
ACH Enabled: False
402198
15' Hook Lift Roll Off Dump Body- 1/3 -Streets
6,177.34
04/10/2018
101-43120-422100
402198
15' Hook Lift Roll Off Dump Body- 2/3 Snow/Ic
12,354.66
04/10/2018
101-43125-422100
Check Total:
18,532.00
Vendor: 4656
TRUE FABRICATIONS, INC.
Check Sequence: 68
ACH Enabled: False
324780
resale - wine bags; decanters; etc
481.82
04/10/2018
609-49750-425400
324780
freight
57.82
04/10/2018
609-49750-433300
Check Total:
539.64
Vendor: 1544
US POSTAL SERVICE
Check Sequence: 69
ACH Enabled: False
Permit #42
Permit #42 First Class Presort Annual Fee (1/2)
112.50
04/10/2018
601-49440-443700
Permit #42
Permit #42 First Class Presort Annual Fee (1/2)
112.50
04/10/2018
602-49490-443700
Check Total:
225.00
Vendor: 1552
VIKING COCA COLA BOTTLING CO
Check Sequence: 70
ACH Enabled: True
2124054
resale - soda pop
267.00
04/10/2018
609-49750-425400
2124174
resale - soda pop
416.90
04/10/2018
609-49750-425400
Check Total:
683.90
Vendor: 1684
VINOCOPIA
Check Sequence: 71
ACH Enabled: True
0202971
resale - liquor
120.00
04/10/2018
609-49750-425100
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 12
Invoice No Description
0202971
freight
0203485
resale - liquor
0203485
freight
0203486
freight
0203486
resale - wine
Check Total:
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM)
Amount Payment Date Acct Number
2.50
Check Total:
Vendor:
3258
WESTMOR FLUID SOLUTIONS, LLC
1458208
609-49750-425100
(2) Prem. Swivel hose
04/10/2018
Check Total:
Vendor:
1572
THE WINE COMPANY
66503
400.00
resale- wine
66503
609-49750-425300
freight
Check Total:
Vendor:
1573
WINE MERCHANTS INC
7175497
resale - wine
7175497
freight
7176469
resale - wine
7176469
freight
7176944
resale -wine
7176944
freight
Check Total:
Vendor:
1574
DEREK WIPPER
03/28/18
boot reimbursement 2018
Check Total:
Vendor:
1577
WRIGHT CO AUDITOR-TREAS - ACH
3/13/2018
Court Fines & Fees - Feb 2018
April
April Deputies Contract
Check Total:
Vendor:
4013
WRIGHT COUNTY ECONOMIC DEVELOPM
4/3/2018
Member Investor Dues 2018
Check Total:
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM)
Amount Payment Date Acct Number
2.50
04/10/2018
609-49750-433300
360.00
04/10/2018
609-49750-425100
2.50
04/10/2018
609-49750-433300
12.00
04/10/2018
609-49750-433300
400.00
04/10/2018
609-49750-425300
897.00
179.59
179.59
488.00
8.40
496.40
655.72
5.96
561.00
8.94
105.00
1.49
1,338.11
90.00
90.00
4,223.32
105,120.00
109,343.32
2,529.90
2,529.90
Check Sequence: 72
04/10/2018 101-43127-422100
Check Sequence: 73
04/10/2018 609-49750-425300
04/10/2018 609-49750-433300
Check Sequence: 74
04/10/2018 609-49750-425300
04/10/2018 609-49750-433300
04/10/2018 609-49750-425300
04/10/2018 609-49750-433300
04/10/2018 609-49750-425300
04/10/2018 609-49750-433300
Check Sequence: 75
04/10/2018 101-45201-420650
Check Sequence: 76
04/10/2018 101-42100-430410
04/10/2018 101-42100-430500
Check Sequence: 77
04/10/2018 213-46301-443300
Reference
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: True
ACH Enabled: True
ACH Enabled: False
Page 13
Invoice No Description Amount Payment Date Acct Number Reference
Total for Check Run: 873,752.86
Total of Number of Checks: 77
The preceding list of bills payable was reviewed and approved for payment.
Date: 4/09/18 Approved by
Mayor Brian Stumpf
AP -Computer Check Proof List by Vendor (04/04/2018 - 4:17 PM) Page 14
City Council Agenda 4/9/18
2B. Consideration of approving new hires and departures for Citv departments (TE)
A. REFERENCE AND BACKGROUND:
The Council is asked to ratify the hiring and departures of employees that have occurred
recently in the departments listed. It is recommended that the Council officially ratify the
hiring/departure of all listed employees including part-time and seasonal workers. By
ratifying departures, the council also approves the expenditure for final amounts due to
terminated and otherwise departing employees.
Al. Budget Impact: (positions are generally included in budget)
A2. Staff Work Load Impact: If new positions, there may be some training
involved. If terminated positions, existing staff would pick up those hours, as
needed, until replaced.
B. ALTERNATIVE ACTIONS:
1. Motion to ratify the hire/departures of the employees as identified on the attached
list.
2. Motion to deny the recommended hires and departures.
C. RECOMMENDATION:
By statute the City Council has the authority to approve all hires/departures. City staff
recommends Alternative #l, for the Council to approve the hires and/or departures as
listed.
D. SUPPORTING DATA:
• List of new/terminated employees
NEW EMPLOYEES
Name
Title
Department
Hire Date
Class
Shaylee Hoefling
Guest Service
MCC
3/21/2018
PT
Kiah Lindsey
Guest Service
MCC
3/22/2018
PT
Heather Biehl
Guest Service
MCC
3/24/2018
PT
Maria Sakry
Lifeguard
MCC
3/29/2018
PT
Hannah Woolston
Lifeguard
MCC
3/29/2018
PT
TERMINATING EMPLOYEES
Name
Reason
Department
Last Day
Class
Tess Oliverius
Voluntary
MCC
12/27/17
PT
John Brockopp
Voluntary
Liquor Store
3/7/18
PT
Aysia Romer
Voluntary
MCC
3/10/18
PT
Carleigh Tighe
Voluntary
MCC
3/17/18
PT
Tanner Ziwicki
Involuntary
MCC
3/28/18
PT
Dakotah Ernst
Voluntary
Streets
3/30/18
Temporary
Chad Hadley
Voluntary
Parks
3/30/18
Temporary
Trey Nygaard
Voluntary
Liquor Store
4/13/18
PT
New Hire and Terms City Council 2018.xlsx: 4/3/2018
City Council Agenda 4/09/2018
2C. Consideration of avnroving the sale or disposal of surplus Citv property (WO)
There is no report this City Council cycle.
City Council Agenda: 04/09/18
2D. Consideration of adoutin2 Resolution 2018-22 acceutin2 donations from Cargill in
the amount of $15,000 for the MCC facility and from UMC of twelve trees with a
value of $391.16 (JS)
A. REFERENCE AND BACKGROUND:
The Council is being asked to approve a donation from Cargill in the amount of $15,000.
The donation is to be used for the community center facility. The Council is also being
asked to approve a donation from UMC of twelve trees with a value of $391.16. The trees
were donated for the Spring Tree Sale.
As required by state statute, if the City accepts the donation of funds, the City Council
needs to adopt a resolution specifying the amount of the donation and its use.
Al. Budget Impact: The donation will be used for MCC facility improvements
and/or equipment.
A2. Staff Workload Impact: Staff participates in the events. Our sponsors will be
recognized in all our advertisement and banners.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt the Resolution approving the contribution and authorize use of
funds.
2. Motion to not approve the contribution and return the funds to the donors.
C. STAFF RECOMMENDATION:
Staff recommendation is to adopt the resolution accepting the contributions.
D. SUPPORTING DATA:
• Resolution 2018-22
City of Monticello
RESOLUTION NO. 2018-22
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 VALUE
Cargill Cash $15,000
UMC Trees $391.16
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:
1. The contributions described above are hereby accepted by the City of
Monticello.
2. The contributions described above will be used as designated by the
donor. This may entail reimbursing or allocating the money to another
entity that will utilize the funds for the following stated purpose:
DONOR/ENTITY PURPOSE/AMOUNT
Cargill Monticello Community Center Facility
UMC Trees for Spring Tree Sale
Adopted by the City Council of Monticello this 9`" day of April, 2018.
Brian Stumpf, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
City Council Agenda: 04/09/17
2E. Consideration to approve a Therapeutic Massage Enterprise license for Indigo Massage
& Bodvwork located at 113 W. Broadwav Street (JS)
A. REFERENCE AND BACKGROUND:
The City Council is asked to consider Therapeutic Massage Enterprise Licenses for
Indigo Massage & Bodywork. The license, if approved, will be in effect immediately.
Information required for approval consisted of. Application completed by the individual
applicant, partnership, or corporation; License fee of $100; completed Background
Information and Release Form and fee of $25; a completed Data Practices Advisory
Form (Tennessen Warning) and a Certificate of Workers Compensation Insurance and/or
Liability Insurance.
The application was received and reviewed. All information was received and verified,
including a favorable site inspection based on City Ordinance. If the City Council denies
a license they will need to provide findings of fact on the denial.
Al. Budget Impact: None.
A2. Staff Workload Impact: Minimal staff time was necessary to review the request
and prepare this report.
B. ALTERNATIVE ACTIONS:
1. Motion to approve the Therapeutic Massage Enterprise License for Indigo Massage &
Bodywork located at 113 W. Broadway Street.
2. Motion to deny the Therapeutic Massage Enterprise License based on findings of fact
to be stated by the City Council.
C. STAFF RECOMMENDATION:
Staff recommends Alternative 1.
D. SUPPORTING DATA:
A. Application
B. Certificate of Liability Insurance
� Monticello
I 00�
.y
APPLICATION FOR
2017 THERAPEUTIC MASSAGE ENTERPRISE LICENSE
Date:
Application is hereby submitted for a Therapeutic Massage Establishment License within the City of
Monticello, in accordance with the Ordinance of said City regulating the same.
Enclose with the application:
• The license fee of $100 + $50 per Massage Therapist (a separate application must be submitted
for each therapist)
• A completed and signed "background check authorization" form and copy of driver's license
• A certificate of workers' comp. insurance or company name & policy # (if
applicable)
• A certificate of liability insurance
1. FULL Name of Business: T - n CAV MG1SSQ � e l�
2. Check: Individual " Corporation Partnership Other
3. Address of the Business to be Licensed:
r
4. Legal Description of Premises and Description of the Premises to be Licensed (plan of the area showing
dimensions, location of buildings, street access, and parking) and facilities and floor number, street
number, and rooms where the massage services are to be conducted.
o <4-AhWc603 vrcc �-" I nSAC E 1 eyjCA�et v PIIv,�SS �C��r�.i,n DO
�rt1 �9 o�- ion n-�
5. Business Phone Number(s):)
6. Minnesota Tax Identification No.:
7. Federal Tax Identification No.
8. Manager or Owner's FULL Name: C_kV' -- -- --�
_J
Last First MI
9. Manager or Owner's Date of Birth:
10. Manager of Owner's Place of Birth: E)4�-a � o �A i,
If applicant is different -from Manazer/Proprietor, please fill out O's 10 through 15
11. Applicant's IFuEl Name: I � � Vi ncl Ann -r k oe
Last �J First MI
12. Applicant's Phone Number: Cell me
13. Applicant's Email Address:
14. Applicant's Home Address- e(J�-V"A - N1 � �� J 2
15. Applicant's Date of Firth: _
16. Applicant's Place of Birth: & CJ() NANI
17. Is Applicant, or has Applicant been known by a name other than the current true legal name, and if so,
what name(s), when, and in what capacity or place was such a name used.
18. Are you a U.S. Citizen or resident alien or has the legal authority to work in the United States?
19. The name and street address of the business if it is to be conducted under a designation, name, or style
other than the name of the applicant, and a certified copy of certificate as required by Minnesota
Statues, Section 333.02.
20. Applicant's Position with Company: 1– i Le-n,;e i�jAac5sQ 1c -`"e c p` s t
21. List the type, name, and location of every business or occupation Applicant has been engaged in during
the preceding five years.
1--i��'*i-\ak ar C heap>MCIIc_ --- VNN (A_ QC) e
tOT e � W-4 e
(7io,\jQkens ccvceN1[ \D kc vC C `y� C n—\- C o tai i G CSU Y�
22. Does Applicant have any training or experience in performing massage services, including any
certification, degrees, diplomas, or educational coursework.
23. Full Name of Owner of Premises:
24. Address of Owner of Premises: (If different from applicant): FO F, o x -7 2.^7
25. Owners Phone Number (If different from applicant):
26. Amount of investment (buildings, fixtures, furniture, etc):
27. If partnership, state names and addresses of all partners. Include a copy of the Partnership
Agreement.
28. If corporation, state names, addresses and birthdates of all officers and directors. Incluade a copy of the
Articles of Incorporation and Secretary of State's certificate of Good Standing. Ordinance doesn't
require this?
No other persons than those named in this application have any interest in the management and control of
such business.
29. Description of services to be provided and of goods, if any, to be sold:
Mu<,C e—
I
30. if goods are sold, source of supply:
31. Business Hours of Operation: M0MCKI \N edncSdo\j ,
32. Other communities where licenses are or have been held:
Mcy w C-Jvl)�,Ie- SUV- �X <s�- �5 '-jY
33. Has Applicant previously been denied a license to perform massage services, or had a license revoked
or suspended, and, if so, the circumstances of such denial, revocation, or suspension.
34. List below as to whether, within the preceding five (5) years, the applicant, and/or owner of the
business has been convicted of any crime relating to theft, damage or trespass to property, sale of a
controlled substance, or the operation of business; the nature of any such offense and the penalty
assessed..
35. The names, residences and/or business addresses of three (3) persons, residents of the State of
Minnesota of good moral character, not related to the Applicant or financially interested in the
licensee's premises who may be referred as to the Applicant's character, or in the case where
information is required of a manager, the manager's character.
36. Do you reside in Monticello and have your home as a base for your business:
Yes No
DATA PRACTICES ADVISORY: The data supplied in this application will be used to assess the qualifications for a
license. This data is not legally required but the City will not be able to grant the license without it. If a license is granted,
the data will constitute a public record.
I hereby certify that the foregoing statements are true and correct to the best of my knowledge and that the giving
of false infonnation or the failure to give pertinent information constitutes cause for revocation of this permit.
Further, I agree to comply with all the provisions of the ordinance under which this license is granted.
Applicant's Signature:
Date: F)i((61 kys
Subscribed and sworn before me, a notary public, on this f�. '1 day of '` a/LM , 20
`s. VICKI JAN LEERHOFF
N NOTARY PUBLIC
.� MINNE$OTA
d't MyCOWNssion Ea*"01131x" #
My Commission expires: r C
NOTARY P LIC
Return completed application and requested information along with the fee to: Jennifer Schreiber, City Clerk,
City of Monticello, 505 Walnut Street, Monticello, MN 55362
Phone: 763-271-3204
Make check or money order payable to "City of Monticello"
Approved by/Date License Fee
OFFICE USE ONLY
Receipt No.
This license will expire on December 31, 2016
License No.
To verify information, contact ABMP. Tel: 303-674-8478 Fax: 303-674-0859
This Policy is issued by your risk retention group. Your risk retention group may not be subject to all of the insurance laws and
regulations of your State. State insurance insolvency guaranty funds are not available for your risk retention group. Coverage is
afforded to person(s) named herein as Named Insureds according to the terms and conditions of the Policy to which this Certificate
refers. No other rights or conditions, except as specifically stated herein, are granted or inferred.
COVERAGES
THIS IS TO CERTIFY THAT THE POLICY OF INSURANCE LISTED ABOVE HAS BEEN ISSUED TO ADDITIONAL INSURED'
THE INSURED NAMED BELOW. THE INSURED ACTIVE DATE LISTED BELOW APPLIES ONLY TO (with inception date)
ELEMENTS OF COVERAGE CONTINUOUSLY IN PLACE SINCE THE INCEPTION OF THE NAMED
INSURED's POLICY. CHANGES TO COVERAGE ARE EFFECTIVE RETROACTIVELY ONLY TO THE
DATE THE CHANGE WAS MADE. REPORT IN WRITING WITHIN 48 HOURS ANY & ALL CLAIMS, Coverage is extended subject to all terms and conditions of the Policy.
OR INCIDENTS THAT YOU BELIEVE MAY RESULT IN A CLAIM, EVEN IF GROUNDLESS.
This Certificate, along with the Policy to which it refers, is valid evidence of coverage extended to the
Certificate Holder listed below.
CERTIFICATE HOLDER
Certyicate o Insurance
f
a
bm '4
Member/Named Insured:
Angella Hoglund
OCCURRENCE COVERAGE
--%'
ABMP In -Dues Liability Program
ABMP MAILING ADDRESS:
MASTER POLICY HOLDER
Associated Bodywork & Massage Professionals Allied Professionals Insurance RPG
25188 Genesee Trail Road
$ 199 (ABMP Membership, including
Suite 200
AGENT/BROKER
Golden, CO 80401
Allied Professionals Insurance Services
ISSUED BY:
POLICY #: API-ABMP-17
Allied Professionals Insurance Company, A
Risk Retention Group, Inc.
LIABILITY LIMITS
(per member) ANNUAL AGGREGATE ............................................... $6,000,000
PER OCCURRENCE LIMIT ........................................... $2,000,000
COMMERCIAL GENERAL LIABILITY
PRODUCTS-COMP/OP .................................................. Included
PROFESSIONAL LIABILITY ........................................ Included
GENERAL LIABILITY ............................................... Included
FIRE LIABILITY LIMIT ............................................. $100,000
To verify information, contact ABMP. Tel: 303-674-8478 Fax: 303-674-0859
This Policy is issued by your risk retention group. Your risk retention group may not be subject to all of the insurance laws and
regulations of your State. State insurance insolvency guaranty funds are not available for your risk retention group. Coverage is
afforded to person(s) named herein as Named Insureds according to the terms and conditions of the Policy to which this Certificate
refers. No other rights or conditions, except as specifically stated herein, are granted or inferred.
COVERAGES
THIS IS TO CERTIFY THAT THE POLICY OF INSURANCE LISTED ABOVE HAS BEEN ISSUED TO ADDITIONAL INSURED'
THE INSURED NAMED BELOW. THE INSURED ACTIVE DATE LISTED BELOW APPLIES ONLY TO (with inception date)
ELEMENTS OF COVERAGE CONTINUOUSLY IN PLACE SINCE THE INCEPTION OF THE NAMED
INSURED's POLICY. CHANGES TO COVERAGE ARE EFFECTIVE RETROACTIVELY ONLY TO THE
DATE THE CHANGE WAS MADE. REPORT IN WRITING WITHIN 48 HOURS ANY & ALL CLAIMS, Coverage is extended subject to all terms and conditions of the Policy.
OR INCIDENTS THAT YOU BELIEVE MAY RESULT IN A CLAIM, EVEN IF GROUNDLESS.
This Certificate, along with the Policy to which it refers, is valid evidence of coverage extended to the
Certificate Holder listed below.
CERTIFICATE HOLDER
(Active Registered Members are on file
with the ABMP Membership Director.)
Member/Named Insured:
Angella Hoglund
Membership I.D. #:
1103596
Member/Policy Term Active:
Nov -14-2017
Member/Policy Term Expires:
Nov -13-2018
Total Member Cost:
$ 199 (ABMP Membership, including
Member Liability Coverage)
PL4� 9 -OK
Authorized Representative
CANCELLATION: Should any of the above described policies be cancelled before the
expiration date thereof, the issuing company will endeavor to mail 10 days written notice for
non-payment or 90 days written notice for any other reason to the certificate holder named
above, but failure to mail such notice shall impose no obligation or liability of any kind upon the
company, its agents or representatives.
City Council Agenda 04/09/18
2F. Consideration of approving applications for a 2-dav temporary liquor license and a
charitable gambling permit for the Church of St Henry's fall festival on August 25-
26,2018(JS)
5-
26,2018(JS)
A. REFERENCE AND BACKGROUND:
The Church of St Henry is requesting approval of an application for a 2 -day temporary
on -sale liquor license and a charitable gambling permit in conjunction with their annual
Fall Festival event on August 25-26, 2018. The activities will take place on the church
parking lot and grounds.
The State grants approval for the liquor license following City approval. To receive a
permit from the State, the City must also approve the gambling permit application. In the
past the City has not opposed these exempt gambling license applications for charitable
events.
Al. Budget Impact: NA
A2. Staff Workload Impact: Minimal staff time to process application with State
Alcohol and Gambling Division for approval.
B. ALTERNATIVE ACTIONS:
1. Motion to approve the applications for a temporary 2 -day liquor license pending
receipt of certificate of insurance showing liquor liability coverage and the
charitable gambling permit for the Church of St Henry's Fall Festival to be held
on church grounds on August 25-26, 2018.
2. Motion to deny the applications for temporary liquor license and charitable
gambling permit.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1 for approval of the applications.
D. SUPPORTING DATA:
A. Application for temporary liquor license
B. Charitable gambling permit
MINNE90TA DEPARTMENT OF PUBLIC BAMT�
Name of organization
ICHURCH OF SAINT HENRY
Address
1001 EAST 7TH ST
Name of person making application
(DAN DUPAY
Date(s) of event
(AUGUST 25TH & 26TH 2018
Organization officer's name
ANTHONY G. VANDERLOOP
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement Division
445 Minnesota Street, Suite 222, St. Paul, MN 55101
651-201-7500 Fax 651-297-5259 TTY 651-282-6555
APPLICATION AND PERMIT FOR A 1 DAY
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Date organized Tax exempt number
09/16/1917 8507537 1
City State Zip Code
�MONTICELLO I IMinnesota 1155362
Business phone Home phone
11763-271-3072 I
Type of organization
❑ Club ❑ Charitable ❑X Religious ❑ Other non-profit
City State Zip Code
IMONTICELLO I IMinnesota =� 155362 1
Organization officer's name City State Zip Code
I1 I Minnesota
Organization officer's name City State Zip Code
1 Minnesota 11
Organization officer's name City State Zip Code
II Minnesota i
Location where permit will be used. If an outdoor area, describe.
PARKING LOT, 1001 EAST 7TH ST, MONTICELLO, MN 55362
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
N/A
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
SELF INSURED THROUGH THE ARCHDIOCESE OF SAINT PAUL & MINNEAPOLIS, ADMINISTRATED BY CATHOLIC MUTUAL RELIEF SOCIETY
OF AMERICA, LIQUOR LIABILITY OF $500,000
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTS BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
City or County approving the license
Fee Amount
Date Fee Paid
Date Approved
Permit Date
City or County E-mail Address
City or County Phone Number
Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement
CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event.
ONE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT
BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE.TEMPORARYAPPLICATION o STATE.MN.US
MINNESOTA LAWFUL GAMBLING
LG220 Application for Exempt Permit
An exempt permit may be issued to a nonprofit
organization that:
conducts lawful gambling on five or fewer days, and
awards less than $50,000 in prizes during a calendar
year.
If total raffle prize value for the calendar year will be
$1,500 or less, contact the Licensing Specialist assigned to
your county by calling 651-539-1900.
ORGANIZATION INFORMATION
Organization
Name: Church of Saint Henry
Minnesota Tax ID
Number, if any: 8507537
Mailing Address: 1001 E 7th Street
City: Monticello
11/17
Page 1 of 2
Application Fee (non-refundable)
Applications are processed in the order received. If the application
is postmarked or received 30 days or more before the event, the
application fee is $100; otherwise the fee is $150.
Due to the high volume of exempt applications, payment of
additional fees prior to 30 days before your event will not expedite
service, nor are telephone requests for expedited service accepted.
Previous Gambling
Permit Number: X-86019-17-009
Federal Employer ID
Number (FEIN), if any: 41-0764106
State: MN Zip: 55362 County: Wright
Name of Chief Executive Officer (CEO): Anthony G. VanderLoop
CEO Daytime Phone: 763-295-2402 CEO Email: frtonyvanderloop@sthenrycatholic.com
(permit will be emailed to this email address unless otherwise indicated below)
Email permit to (if other than the CEO): ddupay@sthenrycatholic.com -
NONPROFIT STATUS
Type of Nonprofit Organization (check one):
= Fraternal 0 Religious Veterans Other Nonprofit Organization
Attach a copy of one of the following showing proof of nonprofit status:
I (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.)
A current calendar year Certificate of Good Standing
Don't have a copy? Obtain this certificate from:
MN Secretary of State, Business Services Division Secretary of State website, phone numbers:
60 Empire Drive, Suite 100 www.sos.state.mn.us
St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767
❑ IRS income tax exemption (501(c)) letter in your organization's name
Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the
IRS toll free at 1-877-829-5500.
❑ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter)
If your organization falls under a parent organization, attach copies of both of the following:
1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and
2. the charter or letter from your parent organization recognizing your organization as a subordinate.
GAMBLING PREMISES INFORMATION
Name of premises where the gambling event will be conducted
(for raffles, list the site where the drawing will take place): Church of Saint Henry
Physical Address (do not use P.O. box): 1001 E 7th Street
Check one:
❑D City: Monticello
ElTownship:
Zip: 55362 County: Wriqht
Zip: County:
Date(s) of activity (for raffles, indicate the date of the drawing): Auqust 25th & 26th 2018
Check each type of gambling activity that your organization will conduct:
71 Bingo = Paddlewheels 0 Pull -Tabs = Tipboards = Raffle
Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained
from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection
devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to
www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900.
LG220 Application for Exempt Permit
11/17
Page 2 of 2
LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to
the Minnesota Gambling Control Board)
CITY APPROVAL
for a gambling premises
located within city limits
The application is acknowledged with no waiting period.
The application is acknowledged with a 30 -day waiting
period, and allows the Board to issue a permit after 30 days
(60 days for a 1st class city).
The application is denied.
Print City Name:
Signature of City Personnel:
Title:_ Date:
The city or county must sign before
submitting application to the
Gambling Control Board.
COUNTY APPROVAL
for a gambling premises
located in a township
he application is acknowledged with no waiting period.
he application is acknowledged with a 30 -day waiting
period, and allows the Board to issue a permit after
30 days.
Dhe application is denied.
Print County Name:
Signature of County Personnel:
Title: Date:
TOWNSHIP (if required by the county)
On behalf of the township, I acknowledge that the organization
is applying for exempted gambling activity within the township
limits. (A township has no statutory authority to approve or
deny an application, per Minn. Statutes, section 349.213.)
Print Township Name:
Signature of Township Officer:
Title:
CHIEF EXECUTIVE OFFICER'S SIGNATURE (required)
The information provided in this application is complete and accurate to the best of my knowledge.
report will be completed and returneWna
d within 30 day, of
the date.
Chief Executive Officer's Signature:_stbe CEO's signatnot sign)
Print Name: Anthony G. VanderLoop
REQUIREMENTS
Complete a separate application for:
• all gambling conducted on two or more consecutive days; or
• all gambling conducted on one day.
Only one application is required if one or more raffle drawings are
conducted on the same day.
Financial report to be completed within 30 days after the
gambling activity is done:
A financial report form will be mailed with your permit. Complete
and return the financial report form to the Gambling Control
Board.
Your organization must keep all exempt records and reports for
3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)).
Data privacy notice: The information requested
on this form (and any attachments) will be used
by the Gambling Control Board (Board) to
determine your organization's qualifications to
be involved in lawful gambling activities in
Minnesota. Your organization has the right to
refuse to supply the information; however, if
your organization refuses to supply this
information, the Board may not be able to
determine your organization's qualifications and,
as a consequence, may refuse to issue a permit.
If your organization supplies the information
requested, the Board will be able to process the
Date:
I acknowledge that the financial
Date: 3-2-7 —W
MAIL APPLICATION AND ATTACHMENTS
Mail application with:
a copy of your proof of nonprofit status; and
application fee (non-refundable). If the application is
postmarked or received 30 days or more before the event,
the application fee is $100; otherwise the fee is $150.
Make check payable to State of Minnesota.
To: Minnesota Gambling Control Board
1711 West County Road B, Suite 300 South
Roseville, MN 55113
Questions?
Call the Licensing Section of the Gambling Control Board at
651-539-1900.
application. Your organization's name and
address will be public information when received
by the Board. All other information provided will
be private data about your organization until the
Board issues the permit. When the Board issues
the permit, all information provided will become
public. If the Board does not issue a permit, all
information provided remains private, with the
exception of your organization's name and
address which will remain public. Private data
about your organization are available to Board
members, Board staff whose work requires
access to the information; Minnesota's Depart-
ment of Public Safety; Attorney General;
Commissioners of Administration, Minnesota
Management & Budget, and Revenue; Legislative
Auditor, national and international gambling
regulatory agencies; anyone pursuant to court
order; other individuals and agencies specifically
authorized by state or federal law to have access
to the information; individuals and agencies for
which law or legal order authorizes a new use or
sharing of information after this notice was
given; and anyone with your written consent.
This form will be made available in alternative format (i.e. large print, braille) upon request.
An equal opportunity employer
City Council: 4/09/18
2G. Consideration of adopting Resolution 2018-25 calling for a public hearing required to
establish Affordable Housing TIF District #140 (JT)
A. REFERENCE AND BACKGROUND:
This item is for consideration of adopting Resolution 2018-25 calling for a public hearing
required to establish a new Affordable Housing TIF District #1-40. Briggs Properties, Elk
River, has submitted an Affordable Housing TIF Application to support development of a 44 -
unit market rate apartment building with an affordable component. The proposed
development site is the Master's Fifth Avenue parcel located at the corner of Yd Street West
and Locust. The site is currently certified as a Redevelopment TIF District (#1-35) and is
under contractual agreement between the EDA and Master's Fifth Avenue whereby $170,000
in TIF is committed to facilitate construction of an "11,000 square foot retail, business, housing, or
mixed use development project".
Pat Briggs attended the March 14, 2018 EDA meeting to present a concept of the proposed
development and receive EDA feedback. As a result of the concept presentation, the EDA to
held a Special Workshop Meeting at 4:30 p.m. on Wednesday, March 28, 2018 to further
review the proposal and discuss the possibility of utilizing the current Redevelopment District
(#1-35) versus creating a new Affordable Housing District (#1-40).
For that meeting, Northland Securities prepared two preliminary TIF analysis (see attached) for a
side-by-side review to illustrate the differences and limitations in both districts. The review
exercise showed a clear difference in increment that would be available to support the proposed
development. In addition, during the discussion, the developer stated that without TIF
assistance, the proposed development would not move forward. Based on the meeting review
and discussion, the EDA then approved preparation of a Preliminary Development Agreement
between Briggs Properties and the EDA and also approved EDA Resolution #2018-06
recommending that the City Council call for a Public Hearing to establish Affordable Housing
TIF District #1-40.
Briggs' proposal meets several community and economic development objectives. The 2017
Housing Study indicates, a market demand of 250 rental units over a five-year (2018- 2023)
timeframe. The Small Area Study also shows this site as a multi -family housing development.
Further, the EDA adopted a 2018 Workplan which states that the EDA will "Support new
multi -family housing development through the use of financing tools such as excess TIF
dollars in TIF 1-6, TIF 1-22 and per the adopted Policy Statement for Available TIF Funds."
The City Council is the nexus of decision points on the proposed development and financing
structure in that creating a new TIF District requires City Council support to move forward.
Specifically, the City Council will need to "Call for a Public Hearing and Notice" to review
the financial plan (proposed expenditures) as well as the fiscal and economic impacts
associated with the TIF District in connection with Briggs Properties proposed development
of 44 -units of market -rate housing with an affordable component.
Also, to clarify this consideration does not include a detailed review of the project nor of the
final "but -for" determination by the EDA as they will both be considered at a later date. The
supporting materials have been provided to show history of the process and guide Council
consideration.
City Council: 4/09/18
Al. STAFF IMPACT: There is a limited staff impact in considering the TIF application
from Briggs Properties. The review and organization of the application materials that occurs
during the creation of the staff report is part of in-house staff duties. The application fee paid
by Briggs Properties will cover the involvement of consulting staff from Northland Securities
and Kennedy & Graven.
A2. BUDGET IMPACT: The TIF application fee of $10,000 in the aracovers the cost of
staff involvement in reviewing and preparing the materials needed for the City Council and
EDA review and consideration of the request. The budget impact of the development project
itself is self-supporting in the sense that it is proposing to pay all standard fees such as SAC,
WAC, Trunk Fees, Park Dedication, etc. TIF funding does not affect existing budgets.
Instead, it uses future tax revenue from "new development" valuation. If a project never
occurs, the community does not gain any new real property tax nor increment flow.
A3. STRATEGIC PLAN IMPACT: The proposed development meets the Strategic City
Goal and Objective #1 "Create & Preserve Sustainable Livability" in that it fits with the
"work to attract and develop a healthy mix of housing options within our community". It also
aligns with #4 "Support A Vibrant Economy" in that the development will bring more
residents to the core are of the City which will in -turn support the retail and service businesses
in the downtown.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2018-25 calling for a public hearing and notice to establish an
Affordable Housing TIF District #1-40 in connection with the proposed development of a
44 -unit affordable housing project.
2. Motion to deny adoption of Resolution 2018-25 calling for a public hearing and notice to
establish an Affordable Housing TIF District #1-40 in connection with the proposed
development of a 44 -unit affordable housing project.
3. Motion to table adoption of Resolution 2018-25 calling for a public hearing and notice to
establish an Affordable Housing TIF District #1-40 in connection with the proposed
development of a 44 -unit affordable housing project.
4. Motion of other as determined by the City Council.
C. STAFF RECOMMENDATION:
Staff recommends that the City Council proceed per Alternative # 1. The adopted Downtown
Small Area Plan specifically supports additional housing opportunity within the downtown -
and illustrates both in schematic and text, for the Walnut Character area, the development of
multi -family housing on the proposed site. The Downtown plan supports heights of two to
five stories in the area. Further, the EDA has adopted a 2018 Workplan which states that the
EDA will "Support new multi -family housing development through the use of financing tools
such as excess TIF dollars..."
The materials submitted by the applicant indicate that it needs substantial assistance to
proceed with the proposed development. The two TIF spreadsheets clearly show a distinction
between the Redevelopment District and a potential Affordable Housing District. The EDA
engaged in extensive review in consideration of the proposal.
City Council: 4/09/18
D. SUPPORTING DATA:
A. Resolution 2018-25
B. TIF #1-40 Calendar
C. TIF Application Packet
D. TIF Flow Analysis Spreadsheets and Scenarios
E. EDA TIF Guidelines
F. EDA Report (3-28-2018)
CITY OF MONTICELLO
WRIGHT COUNTY
STATE OF MINNESOTA
RESOLUTION NO. 2018-25
RESOLUTION CALLING PUBLIC HEARING ON THE PROPOSED
ESTABLISHMENT OF TAX INCREMENT FINANCING DISTRICT NO. 1-40
WITHIN CENTRAL MONTICELLO REDEVELOPMENT PROJECT NO. 1,
AND THE PROPOSED ADOPTION OF THE TAX INCREMENT FINANCING
PLAN RELATING TO TAX INCREMENT FINANCING DISTRICT NO. 1-40
BE IT RESOLVED by the City Council (the "Council") of the City of Monticello,
Minnesota (the "City"), as follows:
Public Hearing. This Council shall meet on Monday, June 25, 2018, at approximately 6:30
p.m., to hold a public hearing on the proposed establishment of Tax Increment Financing District
No. 1-40 (the "TIF District") within the Central Monticello Redevelopment Project No. 1, and the
proposed adoption of the Tax Increment Financing Plan relating to the TIF District, all pursuant
to and in accordance with Minnesota Statutes, Sections 469.001 through 469.047, both inclusive,
as amended, Minnesota Statutes Sections 469.090 through 469.1082, both inclusive, as amended,
and Minnesota Statutes, Sections 469.174 through 469.1794, both inclusive, as amended
(collectively, the "Act").
1. Notice of Hearing; Filing of Program and Plan. The City Clerk is hereby authorized
to cause a notice of the hearing, substantially in the form attached hereto as Exhibit A, to be
published as required by Minnesota Statutes, Section 469.003, Subdivision 2 and the Act and to
place a copy of the proposed Tax Increment Financing Plan for the TIF District on file in the City
Clerk's Office at Monticello City Hall and to make such copies available for inspection by the
public.
2. Consultation with Other Taxing Jurisdictions. The City Clerk is hereby directed to
mail a notice of the public hearing and a copy of the proposed Tax increment Financing Plan for
the TIF District to Wright County and Independent School District No. 882 informing those taxing
jurisdictions of the estimated fiscal and economic impact of the TIF District.
Adopted by the City Council of the City of Monticello, Minnesota, this 9th day of April,
2018.
Mayor
ATTEST:
City Clerk
Exhibit A
CITY OF MONTICELLO
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the City Council (the "Council") of the City of Monticello, Minnesota,
will hold a public hearing on Monday, June 25, 2018, at approximately 7:00 p.m., in the City Hall Council
Chambers, relating to the proposed establishment of Tax Increment Financing District No. 1-40
within the Central Monticello Redevelopment Project No. 1, and the proposed establishment of
the Tax Increment Financing Plan relating to Tax Increment Financing District No. 1-40, all
pursuant to and in accordance with Minnesota Statutes, Sections 469.124 through 469.133, both inclusive,
as amended and Minnesota Statutes, Sections 469.174 through 469.1794, both inclusive, as amended (the
"Act"). Copies of the proposed Tax Increment Financing Plan will be on file and available for public
inspection at the office of the City Clerk at City Hall.
The property included within Central Monticello Redevelopment Project No. 1 is described in the
Development Program on file in the office of the City Clerk. The property to be included within the
proposed Tax Increment Financing District No. 1-40 is described in the Tax Increment Financing Plan on
file in the office of the City Clerk. The boundaries of Central Monticello Redevelopment Project No. 1 and
the proposed Tax Increment Financing District No. 1-40 are shown in the adjacent map.
All interested persons may appear at the hearing and present their views orally or in writing prior to the
hearing to City Hall, 505 Walnut Street, Monticello, MN 55362.
[publish on June 14, 2018]
BY ORDER OF THE CITY COUNCIL
/s/
City Clerk
2
Monticello
Modification of Central Monticello Redevelopment Project No. 1
Establishment of Tax Increment Financing District No. 1-40
Housing TIF District
Briggs
Public Hearing on June 25
S M
T W
T
F
S
3
4 5
1
2
3
4 5
6 7
8
9
10 March 6 Developer submits application for assistance
11-
13M
15
16
17 March 14 Staff informs EDA of application and process, EDA requests City Council to call hearing
18 19
20 21
22
23
24
25' 26
27 28
29
30
31 March 28 EDA workshop to consider application request
S M T W T F S
1 2 3 4 5 6 7
8- 10- 12 13 14 April 9 City Council calls for public hearing
15 16 17 18 19 20 21
22 - 24 25 26 27 28
29 30
S M T W
T
F S
S
1 2
3
4 5
6 7 8-
10
11 12 May 9
EDA acts to terminate Agreement with Masters Fifth Avenue, Inc. for Redevelopment TIF District 1-35
130 15 16
17
18 19 May 15
Last day for written notice to county commissioner (469.175, Subd. 2a)
20 21 22 23
24
25 26 May 25
Last day TIF plan and fiscal implications to County and School District (469.175, Subd. 2)
27 28 M 30
31
May 26
First day to publish hearing notice
S M
T W T
F
S
June 7
City to submit notice to newspaper
1
2
June 5
Planning Commission review
3 4
5 6 7
8
9
June 14
Notice published in newspaper
10-
120 14
15
16
June 15
Last day to publish hearing notice
17 18
19 20 21
22
23
June 13
EDA approval of TIF and Develpoment Agreement, subject to Council Approval of TIF
24-
26 27 28
29
30
June 25
City Council Hearing Date - Approval of TIF Plan and Development Agreement*
*Prior to establishing TIF 1-40, City Council will need to act to approve resolution decertifying TIF District 1-35
June 29
Request certification by County
June 29
Submit plan to State
June 30
Actual Certification Date (No Later than this Date)
Notes:
1. City will submit notice to the newspaper for publication
2. . Denotes City Council meeting date
Denotes EDA meeting date
3. Documents:
a. City Council resolution calling for hearing and notice
b. EDA resolution terminating agreement with Master Fifth and requesting City Council decertify TIF 1-35
C. TIF Plan
d. EDA resolution approving TIF
e. EDA resolution approving agreement with The Briggs Companies for affordable housing project
f. City Council resolution approving TIF
g. City Council resolution approving interfund loan resolution (if applicable)
h. City Council resolution for decertification of TIF 1-35
i. Contract for Private Development by and between EDA and The Briggs Companies
j. Planning Commission resolution regarding conformance
TIF District 1-40 (Housing)
NORTHLAND
PUBLIC RNANCE
3/23/2018
Mas ter' s Fi f th Avenue.
19577 180th Ave NW
Big Lake, MN 55309
763-390-0393
March 27, 2018
TO:
Monticello Economic Development Authority
City of Monticello
505 Walnut Street
Monticello, MN 55362
EDA Members;
Inc.
Thank you for your consideration of the creation of an Affordable Housing
TIF District on my property at 213 West 3rd Street in Monticello.
I have been working with Pat Briggs on this project and we feel this is the
best use of this parcel. We currently have a purchase agreement on this
property. We feel this project will be a great addition to Downtown
Monticello and will help to initiate growth and development in that area.
Thank you again for yournsider ion.
7
Barry Fluth, president
Master's Fifth Avenue, Inc.
CITE' OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY
BUSINESS SUBSIDY APPLICATION
BUSINESS ASSISTANCE FINANCING
Legal name of applicant:
Address:
Telephone number:
Name of contact person:
REQUESTED INFORMATION
763-633-/deo
/�S
Addendum shall be attached hereto addressing in detail the following:
�1. A map showing the exact boundaries of proposed development.
2. Give a general description of the project including size and location of building(s); business
type or use; traffic information including parking, projected vehicle counts and traffic flow;
timing of the project; estimated market value following completion.
3. The existing Comprehensive Guide Plan Land Use designation and zoning of the property.
Include a statement as to how the proposed development will conform to the land use
designation and how the property will be zoned.
4. A statement identifying how the increment assistance will be used and why it is necessary to
undertake the project.
5. A statement identifying the public benefits of the proposal including estimated increase in
property valuation, new jobs to be created, hourly wages and other community assets.
6. A written description of the developer's business, principals, history and past projects
I understand that the application fee will be used for EDA staff and consultant costs and may be partially
refundable if the request for assistance is withdrawn. Refunds will be made at the discretion of the EDA
Board and be based on the costs incurred by the EDA prior to withdraw of the request for assistance. If
the initial application fee is insufficient, I will be responsible for additional deposits.
SIGNATURE
Applicant's signature:
.I,
Date:,���
1
0
5. Have you ever used Business Assistance Financing before? No
If yes, what, where and when?
PROJECT INFORMATION:
1. Location of J
Proposed Project: i� �( j,�`� 5-)re--U�
p
2. Amount of Business Assistance requested?® � Z y -et 4-Llc�tl�e-
3. Need for Business Assistance:r ,J,5ew2�.,
4. Present ownership of site: AP L L �:..
5. Number of permanent jobs created as a result of project?
6. Estimated annual sales: Present: Future:
le k
7. Market value of project following completion: b"Pi/N
8. Anticipated start date: Completion Date:
FINANCIAL INFORMATION:
1. Estimated project related costs:
Land
a.
acquisition
b.
Site development
V0
c.
Building cost
d.
e.
Equipment
Architectural/engineering fee
q,5
f.
Legal fees
g.
Off-site development costs
c
3
PLEASE INCLUDE:
1. Preliminary financial commitment from bank.
2. Plans and drawing of project.
3. Background material of company.
4. Pro Forma analysis.
5. Financial statements.
6. Statement of property ownership or control,
7. Payment of application fee of $ 10,000.
111 tai Lr" A
— - .q 11!111EPZ:1W 111I I mss,
March 6, 2018
Jim Thares, Economic Development Manager
Monticello Economic Development Authority Members
City of Monticello
505 Walnut Street, Suite 1
Monticello, MN 55362
RE: TIF Application — Affordable Housing TIF District Application and Upfront Fund Balance TAF
Application
Dear Mr. Thares and Monticello Economic Development Authority Members:
Attached is The Briggs Companies' application to create an Affordable Housing TIF District. As you know,
The Briggs Companies' has entered into a contract with Barry Fluth to acquire a .76 acre parcel at the
corner of locust and 3rd Street West in order to pursue a multi -family housing development at this site.
It is our understanding that the site is already in a Redevelopment TIF District and that a certain amount
of TIF dollars ($170,000) is intended to support redevelopment of the site through a Development
Agreement that was entered into several years ago between Masters Fifth Avenue and the EDA.
We have reviewed the existing Development Agreement in the context of our concept plan of an
upscale 48 -unit apartment complex with underground parking and the estimated costs of completing
this project and have determined that there is a significant funding shortfall within the parameters of
that agreement. The only viable option in our view is to pursue an Affordable Housing TIF District that
will allow the potential to access funds that better fill the funding shortfall indicated in our pro -forma.
I am asking that you bring this application to the attention of the EDA at your earliest convenience. Let
me know if you need additional materials for review and if you have any questions about the
development concept or the application submittal Thank you for your time in this regard.
Sincerely,
Pat Briggs
President, The Briggs Companies
Enc. TIF Application
rrrw
IL
TIFF Addendum
1. Proposed Development boundaries.
Survey is attached
2. General Description:
To construct a New 48 -unit, 4 story Apartment Building consisting of 29-- 1
Bedroom Suites and 19-- 2 Bedroom Suites. 48 Total Units. Yt floor exterior
fagade would include 5" EDCO Steel siding & Cultured Stone on the North, East
and West elevation. 2nd -4th floor Steel siding. Copper Steel Shingle Shakes on
each roof dormer with black screened in porches on each balcony to include white
railings and maintenance free decking. 34 Underground parking stalls and 38
Uncovered parking stalls which is a total of 72 stalls/48= 1.5 stalls per unit.
Along 3rd and Locust Street there will be a combination of pavers & stamped
stained Burgundy concrete. Tree Plantings to be imbedded in the sidewalk
landscaping design as a team with city staff during Development Phase. The total
value of the project as completed will be $7,700,000.00 with a projected taxable
value of $6,000,000.00.
Conceptual development schedule:
2/21/18-8/1/18 Development Stage
9/1/18 Construction Start
4/11W\P'- Certificate of Occupancy
6/1/8' \G Completion of all Impervious services
3. Zoning:
The property will be zoned as a PUD and is an upgrade from the previous
apartment submittal.
4. Increment assistance:
Proforma is attached which includes the But -For -Test. Cash Flow with and
without TIFF. The project will not meet the banks underwriting standards of a
1.15 DSC. Ratio.
5. Benefits:
To establish a new housing district with walking distance of major employers,
restaurants, parks, and retail. To establish a standard of excellence in
architectural design to the Downtown area. An increase in long-term tax base of
$60000.00 +
6. Developers Business & history.
See attached.
Thank you for giving us this opportunity to work with and be a part of The City of
Monticello Downtown Housing Efforts.
Sincerely,
; ell
gat *ck Briggs
612-919-1561-pat@thebriggscompanies.com
iverwood
Better .Banking.. . Keil Solutions.
March 6, 2018
Patrick Briggs
19021 Freeport Street
Elk River, MN 55330
Patrick,
240 Jeffet's >n Bou#cxird
X3l.n.<t.�t,
Phone 70-262-2?65
Fat 763-2o2-1266
This letter is an. outline of proposed terms of the financing. requested and is only a letter
of interest for theproject. Formal loan approval would be subject to receipt of
satisfactory appraisalx Monticello City TIF approval., title work and RiverWood Bank
Senior Credit. Again this is a Letter of Interest and is not a .commitment to lend.
Yd St Avartments in Monticello, INTIM
Loan amount $6,131,075
Term 5 year term
Amortization. 300 months
Rate 5% Fixed for the first 5 years
Monthly Payment $35,841 per month for 5 years
Fees 0..5011/o origination fee .plus. all third party fees.
Collateral 1 Sl position lien an 3" St .Apartments. in Monticello, MN
Additional Conditions.
•
Yd St Apartments main operating checking account be with R.i.verWood Bank..
The loan terms will change once the main checking account is ,moved to
River Wood Bank.
Annual accountant prepared and, reviewed financial statements
• Loan covenants to include a minimum global debt coverage ratio of 1,:15X.
Automatic Payments from RiverWood Bank operating account.
This Letter of Interest will be valid until April 1, 2018.
rivenvo(AbankIXOM 4-11N
Better Ban ki'rq.. Pleal Sohttiom
240 joffoson B.ouloai-d
ffity t,ak�, Nlinncsota. 5S309
Phone 76:3-2622-27
-6
Rax 76.3-6,21-12(ib
Thank you again for providing us with the opportunity to offer this Le of interest. I
9A e hi tter
will be happy to provide clarification of any terms or conditions that you may require.
MY directofficephone number i8'763-262-4067, and the main bank number 763-295.
is
BANK. -
Cordially*
Spencer Bjerga
VP
Riverwood. Bank
rivervOoodbank,coni
til 11s1 (I -DIC LiVR
EXHIBIT
q%A
1:\QUOTES\C,'OMBfNED\21)18\Brig,,s MonitcelloTniggs Project Monticello.doc
1.1 C
I
CI'T'Y OF BECKER
12060 SHERBURNE AVENUE
PO Box 250
BECKER MN 55308
PHONE: 761-261-4302
FAX: 763.261.4411
May 9, 2005
To Whom It May Concern:
Please consider this letter our recommendation for Briggs Properties, Inc. We worked
extensively with them on a multi -family project in the City of Becker which included
dealing with some existing unusual infrastructure circumstances and found them to be
professional, ethical and efficient.
During the course of this project, they met and exceeded all of the codes and
requirements set forth in a timely and thorough manner. We would not hesitate to
consider their future developments in our city. If you have any questions regarding their
project please feel free to call me at 763-261-4302.
Sincerely,
Kelli Neu, AICP
Community Development Director
City of Zimmerman
12980 Fremont Avenue
Zimmennan, MN 55398
May 9, 2005
To Whom It May Concern:
RE: "The Pines of Zimmerman" — Briggs Properties
Telephone 763-856-4666
Fax 763-856-4787
Briggs Properties constructed, owns and manages two 32 -unit apartment buildings in this city,
know as "The Pines of Zimmerman". These apartments are well .constructed and voluntarily
exceed the City's design criteria for multifamily structures. Architectural features are above and
beyond the city -desired appearances.
The City is very pleased with the management of the properties, .including facility maintenance
and lessee relations. To the best of our knowledge, neither we nor law enforcement have
experienced negative incidents at either. location. We anxiously await the construct of Briggs'
third building in the near future.
Please contact me at 763-855-4666 ext. 24 with any questions or concerns.
Sincerely,
CITY OF .ZIMMERMAN
Randy Piasecki
Planner/Coordinator
October 17, 2016
RE: The Brigg's Companies
To Whom It May Concern
The Brigg's Companies constructed, owns, and manages two multi -family apartment
developments in the City of Big Lake; Ashbury Residential Suites and Town Square
Luxury Apartments. Both developments are beautifully constructed and adhere to the
quality the City expects and appreciates.
Mr. Pat Brigg's is a visionary who understands the potential of growth in the City of Big
Lake. We are hopeful that his ideas for future development will come to fruition and look
forward to working with The Brigg's Companies as part of the development team.
Please contact me at 763-251-2979 or hklimrnek aebiolakemn.ora with any questions or
concerns.
Best regards,
4H. a Klimmek
_ ommunity Development Director
City of Big Lake
�S
iverwood
BA NTK
Betrei- Banking... Real Solarions
July 13, 2017
Sun Rae Apartments
1.9021 Freeport Ave
Suite 500E
Elk River, MN 55330
To Whoin It May Concern:
40 Jdlor•;cm il
11ouloar
f10 11iS\ 6SO
i�3UL1
Phone ;t''?3..762-271i;
1-Jv 63 )2 1,66
Please consider this letter our reco-inmendation for Sun. Rae Apartments, LLC. 'I had the
pleasure of working with Suit. Rae on a =16 --family prQ,ject.in the City of Big Lake and
found Sun Rae. and Pat Briggs to be professional and ef.-ici.ent.
During the course of this project, they net and exceeded all of the codes and.
requirements set forth in a. timely and thorough manner. Furthennore their property
management capabilities after completion have been very commendable. We would not
hesitate to consider working with them on another project.
Sincerely,
C„..,.
Spencer Bjerga
VP
Riveiwood Bank
rivet'�VC)f:)C�IJ<1I1.�i,Cl)111
3/5/2018
Key Assumptions
1 Base value annual growth assumption = 0.50%
2 Property tax rate based on Pay 2017 rate. Pay 2017 tax rate is less than original certified tax rate of 110.297%. Final pay 2018 tax rates not available as of date of report.
3 Base Value = $340,900 From Pay 2016 TIF Modeler County Report. Pay 2018 Report requested from County, not yet available.
4 New Value = $6,000,000 Assumes 48 Units at $125,000 per unit.
5 Present value is based on semi-annual payments and 6.5% rate.
6 Five year rule date for TIF 35 is 8/1/2016. 75% of annual TIF must be spent or set aside for indistrict obligations. Use of TIF for administration costs is included in the 25% pooling limitation.
6-.
NORTHLAND
��„r� PUBLIC FINANCE
Preliminary for Discussion Purposes Only
Monticello Economic Development Authority
Tax Increment Financing
District No.
1-35
Projected Tax Increment
Housing Development
100.00%
0.36%
90.0%
6.50%
15.0%
6.5%
10.0%
Net TIF
TIF to Pay
TIF for
TIF for
Excess TIF to
TIF
Value
Taxes
New Tax
Base Tax
Captured
Original
Tax
Less State
After State
Developer
Present
Other
Present
City
be Returned to
District
Year
Payable
Capacity 1
Capacity
Tax
Tax Rate
Increment
Auditor
Auditor Fee
Land Costs
Value
Project
Value
Admin
County for
Year
Year
Capacity
(TIF)
Fee
Costs
(Indistrict)
(Pooled)
Redistribution
(Pooled)
1
2019
2020
75,000
(6,263)
68,737
90.028%
61,883
(223)
61,660
55,494
52,620
0
0
6,166
0
2
2020
2021
75,375
(6,263)
69,112
90.028%
62,220
(224)
61,996
55,796
102,249
0
0
6,200
0
3
2021
2022
75,752
(6,263)
69,489
90.028%
62,559
(225)
62,334
56,100
149,056
0
0
6,233
0
4
2022
2023
76,131
(6,263)
69,868
90.028%
62,900
(226)
62,674
26,761
170,000
9,401
7,358
6,267
20,244
5
2023
2024
76,511
(6,263)
70,248
90.028%
63,243
(228)
63,015
0
170,000
9,452
14,297
6,302
47,261
6
2024
2025
76,894
(6,263)
70,631
90.028%
63,588
(229)
63,359
0
170,000
9,504
20,842
6,336
47,519
7
2025
2026
77,278
(6,263)
71,015
90.028%
63,934
(230)
63,704
0
170,000
9,556
27,015
6,370
47,778
8
2026
2027
77,665
(6,263)
71,402
90.028%
64,282
(231)
64,051
0
170,000
9,608
32,837
6,405
48,038
9
2027
2028
78,053
(6,263)
71,790
90.028%
64,631
(233)
64,398
0
170,000
9,660
38,327
6,440
48,299
10
2028
2029
78,443
(6,263)
72,180
90.028%
64,982
(234)
64,748
0
170,000
9,712
43,506
6,475
48,561
11
2029
2030
78,836
(6,263)
72,573
90.028%
65,336
(235)
65,101
0
170,000
9,765
48,390
6,510
48,826
12
2030
2031
79,230
(6,263)
72,967
90.028%
65,690
(236)
65,454
0
170,000
9,818
52,996
6,545
49,090
13
2031
2032
79,626
(6,263)
73,363
90.028%
66,047
(238)
65,809
0
170,000
9,871
57,340
6,581
49,357
14
2032
2033
80,024
(6,263)
73,761
90.028%
66,406
(239)
66,167
0
170,000
9,925
61,438
6,617
49,625
15
2033
2034
80,424
(6,263)
74,161
90.028%
66,766
(240)
66,526
0
170,000
9,979
65,302
6,653
49,894
16
2034
2035
80,826
(6,263)
74,563
90.028%
67,128
(242)
66,886
0
170,000
10,033
68,946
6,689
50,165
17
2035
2036
81,230
(6,263)
74,967
90.028%
67,492
(243)
67,249
0
170,000
10,087
72,384
6,725
50,437
18
2036
2037
81,636
(6,263)
75,373
90.028%
67,857
(244)
67,613
0
170,000
10,142
75,625
6,761
50,710
19
2037
2038
82,045
(6,263)
75,782
90.028%
68,225
(246)
67,979
0
170,000
10,197
78,683
6,798
50,985
20
2038
2039
82,455
(6,263)
76,192
90.028%
68,594
(247)
68,347
0
170,000
10,252
81,566
6,835
51,260
21
2039
2040
82,867
(6,263)
76,604
90.028%
68,965
(248)
68,717
0
170,000
10,308
84,285
6,872
51,538
22
2040
2041
83,282
(6,263)
77,019
90.028%
69,338
(250)
69,088
0
170,000
10,363
86,850
6,909
51,816
23
2041
2042
83,698
(6,263)
77,435
90.028%
69,713
(251)
69,462
0
170,000
10,419
89,268
6,946
52,097
24
2042
2043
84,116
(6,263)
77,853
90.028%
70,090
(252)
69,838
0
170,000
10,476
91,550
6,984
52,378
25
2043
2044
84,537
(6,263)
78,274
90.028%
70,469
(254)
70,215
0
170,000
10,532
93,701
7,022
52,661
26
2044
2045
84,960
(6,263)
78,697
90.028%
70,849
(255)
70,594
0
170,000
10,589
95,730
7,059
52,945
TOTAL =
1,723,187
(6,203)
1,716,984
194,152
229,649
171,698
1,121,484
Key Assumptions
1 Base value annual growth assumption = 0.50%
2 Property tax rate based on Pay 2017 rate. Pay 2017 tax rate is less than original certified tax rate of 110.297%. Final pay 2018 tax rates not available as of date of report.
3 Base Value = $340,900 From Pay 2016 TIF Modeler County Report. Pay 2018 Report requested from County, not yet available.
4 New Value = $6,000,000 Assumes 48 Units at $125,000 per unit.
5 Present value is based on semi-annual payments and 6.5% rate.
6 Five year rule date for TIF 35 is 8/1/2016. 75% of annual TIF must be spent or set aside for indistrict obligations. Use of TIF for administration costs is included in the 25% pooling limitation.
6-.
NORTHLAND
��„r� PUBLIC FINANCE
PRELIMINARY - For Discussion Only
City of Monticello
Tax Increment Financing District No. 1-40 (Housing)
Briggs
Projected Tax Increment Cash Flow 6
NORTHLAND
�,r PUBLIC FINANCE
TIF District 1-40 (Housing) r 3/7/2018
Present
TIF
Taxes
Taxable
Base Tax
Captured
Assumed
Tax
Less
Net
Value
New Tax
Less City
Value Net
District
Payable
Market
Capacity
Tax
Original
Increment
State
Available
Year
1 2
Capacity
s
a
Admin
Available
Year
Year
Value
Capacity
Tax Rate
(TIF)
Fee
TIF
TIF s
1
2019
2020
6,000,000
75,000
(1,731)
73,269
90.028%
65,962
(237)
(6,572)
59,152
55,927
2
2020
2021
6,030,000
75,375
(1,731)
73,644
90.028%
66,300
(239)
(6,606)
59,455
109,958
3
2021
2022
6,060,150
75,752
(1,731)
74,021
90.028%
66,639
(240)
(6,640)
59,759
162,157
4
2022
2023
6,090,451
76,131
(1,731)
74,399
90.028%
66,980
(241)
(6,674)
60,065
212,585
5
2023
2024
6,120,903
76,511
(1,731)
74,780
90.028%
67,323
(242)
(6,708)
60,373
261,304
6
2024
2025
6,151,508
76,894
(1,731)
75,163
90.028%
67,667
(244)
(6,742)
60,681
308,369
7
2025
2026
6,182,265
77,278
(1,731)
75,547
90.028%
68,014
(245)
(6,777)
60,992
353,840
8
2026
2027
6,213,176
77,665
(1,731)
75,933
90.028%
68,361
(246)
(6,811)
61,303
397,767
9
2027
2028
6,244,242
78,053
(1,731)
76,322
90.028%
68,711
(247)
(6,846)
61,617
440,205
10
2028
2029
6,275,463
78,443
(1,731)
76,712
90.028%
69,062
(249)
(6,881)
68,813
485,758
11
2029
2030
6,306,841
78,836
(1,731)
77,104
90.028%
69,415
(250)
(6,917)
69,165
529,767
12
2030
2031
6,338,375
79,230
(1,731)
77,498
90.028%
69,770
(251)
(6,952)
69,519
572,283
13
2031
2032
6,370,067
79,626
(1,731)
77,895
90.028%
70,127
(252)
(6,987)
69,875
613,358
14
2032
2033
6,401,917
80,024
(1,731)
78,293
90.028%
70,485
(254)
(7,023)
70,231
653,038
15
2033
2034
6,433,927
80,424
(1,731)
78,693
90.028%
70,846
(255)
(7,059)
70,591
691,374
16
2034
2035
6,466,096
80,826
(1,731)
79,095
90.028%
71,208
(256)
(7,095)
70,952
728,409
17
2035
2036
6,498,427
81,230
(1,731)
79,499
90.028%
71,571
(258)
(7,131)
71,313
764,187
18
2036
2037
6,530,919
81,636
(1,731)
79,905
90.028%
71,937
(259)
(7,168)
71,678
798,752
19
2037
2038
6,563,574
82,045
(1,731)
80,313
90.028%
72,305
(260)
(7,204)
72,045
832,144
20
2038
2039
6,596,392
82,455
(1,731)
80,724
90.028%
72,674
(262)
(7,241)
72,412
864,404
21
2039
2040
6,629,373
82,867
(1,731)
81,136
90.028%
73,045
(263)
(7,278)
72,782
895,569
22
2040
2041
6,662,520
83,282
(1,731)
81,550
90.028%
73,418
(264)
(7,315)
73,154
925,677
23
2041
2042
6,695,833
83,698
(1,731)
81,967
90.028%
73,793
(266)
(7,353)
73,527
954,764
24
2042
2043
6,729,312
84,116
(1,731)
82,385
90.028%
74,170
(267)
(7,390)
73,903
982,864
25
2043
2044
6,762,959
84,537
(1,731)
82,806
90.028%
74,548
(268)
(7,428)
74,280
1,010,011
26
2044
2045
6,796,773
84,960
(1,731)
83,228
90.028%
74,929
(270)
(7,466)
74,659
1,036,237
TOTAL =
1,829,260
(6,585)
(182,267)
1,762,297
Kev Asssumptions
1
Taxable
market value (TMV) annual growth assumption
= 0.50%.
2
Taxable
Market Value
= 48 units
at $125,000 per unit.
3
Base Tax Capacity calcluated on base taxable market value
= $138,500
PID: 155010036030
4
Assume
Pay 2017 Tax Year.
(Pay 2018 Tax
Rates not finalized
by Wright
County as of date of this
report.)
5
Present value based on semi-annual
payments, stated rate
in the schedule
above, and
beginning on date of (1/22/2018).
6
All figures are estimated.
NORTHLAND
�,r PUBLIC FINANCE
TIF District 1-40 (Housing) r 3/7/2018
Zli
0
z
U
W
Ln
Ln
r -q
3
N
>
LL
4-0
di
L
+J
°
Q
\
T
'i
X
Q.
c
N
m
C
0-
C
-
>,
u
V
V
L
4.-
0
Q
O
4-
1
(0
O
�O
a
Ou
m
Q
O
O
O
O
O
>,
—
O
+�
O
O
H
,
+-'
•L
O
Ll�
C
E
w
0
a
3
a�
0
CD
0
O
u_
L
o
o
Z
W
Z
�
OL
O
O
C
C
s
0
V
LL
Ol
=
.y
b4
bR
y=
O
+,
O
t�4
},
C
H
N
Q
N
CC
O
Ol
co
C
a+
U
Ln
' C
p-
cn
W
d
V
0
00
°
N
N
p
N
C
>
t
N
N
.�
C
°
O
4
:3�
O
to
m
Q
Q)
N
/n40
0
m
> C
L
>'
Q)
O
},
u
V)
`�
LL
C
U
4-
O
-p .�
o
U
C
o
0
c
0
�
00
a)
��
O
Q
E
Z
°
0
3:rlj
L
Q
C�tv
L
>
V
40
N
0
CA
0
Q
O
rp
Q
N
C
+'
Ln
C
C
N
�-
W
i
ca
�
•�
N
�
v
LL
F-
t0
,
c
_0N
vi
O
00
U
'
ul
L
C
°
L
N
W
O
++
C
C
E
_
O
+�
H
O
LL
�-,
.
�
O M
C
t
L
�
C
},
N
N++
N
O
Ln
Q
Ln
C
O
I�
},
°
'O
> fQ
+r
.Y
C
O
C
U
p
C
r -I
X
MN
V
LL
C
fO
a
C)
O
O
v
ca
O
U
o
f
N
N
1—
-►-
004
O
a—
O
0
0
0
s?
�
L
L
a
Z
o
o0
Ntoot
0
E
a°
J
+-'
a�
o
o
C ,
O
ca
L
O
N
O
f
o
O
0
Q
V4+
NV)
•i
LL
V
O
N
p-
v
N
Q
+`n'
E
m
Ln
E
p
4d
C
iC
W
L.
00
O�
O
O
Q
=
d
mN
E
N
c�
N,
�
LL
co
LL
Q
EN
},
'�
+
N
C
D
L
ca
C
L�—n
Lu
O
tn
Ln
V)�_
•�
'2
p
Q
L-
Ln
Vl
L
N
C Ln
O
O
O
H
O
w
O
f6
O
�
O
+
-pL
a)
n
O
N
NLL
O
n
0
>E
•�V
V
Ln
O
Ln
m
D-
O
u
°
p
,N
O
0
LL
U
tA
Dfo
L
>U
Q
~_OuC
N
>
O—N
M
OO
fHCC
v
N
>
O
i
V
Q
Z
a
O LL
N
O
O
°O
C
w 3
u
E
cu O
X
N
-p cu
E
E
.O
is
d
Q E
C
°
fpfu
L
>'
a)
a)
X
°
Q
a,
Ln
(U
C
v>
,c
_
L
ate+
C
•
ate+
N
.�
,F,
Q
H
N
•
Q)
LL E
• Ln
�
Ln .0
�
t6
L
• N
�
Q
L
°
c�
L
X
x
Q
J
X
W
N
LL>
4+ ~
N
f6
L
O
LL
'1
V
°-
z
0
fa
Zli
0
z
U
W
Ln
EDA - TIF Criteria
Monti"ce-o
CITY OF MONTICELLO
ECONOMIC DEVELOPMENT AUTHORITY
TAX INCREMENT FINANCING
1. PROJECT EVALUATION CRITERIA
1:01 Tax increment financing proposals must meet a public purpose in addition to increasing tax
base; which can include but are not limited to, the creation of livable wage jobs, removal of
blight, and environmental clean up.
1:02 The EDA will utilize Tax Increment financing (TIF) to support the community's long-term
economic, redevelopment, and housing goals stipulated in the Comprehensive Plan and
Zoning Ordinance. TIF proposals will be considered under the Comprehensive Plan and City
Code in effect at the time the TIF proposal is received.
1:03 The EDA shall use the following guidelines when evaluating a TIF request.
A. All TIF requests shall meet the "but for" test. The "but for" test means that the project
would not develop solely on private investment in the reasonable future. The
developer shall provide findings for the "but for" test.
B. TIF will not be provided to projects that have the financial feasibility to proceed
without the benefit of the subsidy. In effect, TIF will not be provided solely to
broaden a developer's profit margins on a project.
C. TIF requests should create the highest feasible number of jobs on site from date of
occupancy where deemed appropriate.
D. For manufacturing and warehousing TIF requests, at least 90% of the jobs created
must pay at least 160% of the federal minimum wage requirements for individuals
over the age of 20 during the term of the assistance. In the case of a recipient with
existing jobs, the EDA may determine that the wage goal is satisfied if wages are
increased to at least the minimum specified in this paragraph. Annual written reports
are required until termination date. Failure to meet the job and wage level goals
require partial or full repayment of the assistance with interest.
E. In the case of a recipient with existing jobs, the EDA may determine that the wage
goal is satisfied if wages are increased by a specified amount over the federal
minimum wage. Annual written reports are required until termination date. Failure to
1
EDA - TIF Criteria
meet the job and wage level goals require partial or full repayment of the assistance
with interest.
F. TIF requests should result in a substantial increase in property value and/or property
taxes.
F. TIF requests should facilitate redevelopment or elimination of "substandard" or
"blighted" areas where deemed appropriate.
G. TIF requests should facilitate the "clean-up" of environmentally unsound property
where deemed appropriate.
H. TIF requests should increase housing options for area residents where deemed
appropriate.
2. TIF APPROVAL CRITERIA
2:01 All new projects considered by the EDA should meet the following minimum approval
criteria. However, it should not be presumed that a project meeting these criteria will
automatically be approved. Meeting these criteria creates no contractual right on the part of
any potential developer or the EDA.
2:02 Prior to approval by the EDA, the developer shall provide any and all applicable and required
market and financial documentation, appraisals, soil boring, information provided to private
lenders for the project, and other information or data as requested.
2:03 A recipient of TIF must make a commitment to continue operations at the site where the
subsidy is used for at least five years after the benefit date.
2:04 The EDA may determine job creation or retention is not a goal of the subsidy. In those cases,
the recipient must instead meet at least one of the following minimum requirements (in
addition to all other criteria in this document other than those relating to jobs and minimum
wages):
A. To remove blight and encourage redevelopment in the commercial and industrial areas
of the City in order to encourage high levels of property maintenance and private
reinvestment in those areas; or
B. The proposed subsidy must result in improvements to public infrastructure or public
facilities, including without limitations, sewers, storm sewers, streets, parks,
recreational facilities, and other City facilities; or
C. The proposed subsidy must remove physical impediments to development of land,
including without limitations poor soils, bedrock conditions, steep slopes, or similar
geotechnical problems.
3. PROCEDURES
2
EDA - TIF Criteria
3:01 Meet with appropriate Staff to discuss the scope of the project, define public assistance
requested, identify public participation eligibility, and other information as may be necessary.
3:02 The request shall be reviewed by Staff on a preliminary basis as to the feasibility of the
project.
3:03 The project concept shall be placed on the EDA agenda for concept review. The applicant
will make a presentation of the project. Staff will present its findings.
3:04 If EDA concept review is positive, Staff will provide the City Council with an informational
concept review.
3:05 The City will hold all required public hearings.
3:06 The applicant will execute and submit the Preliminary Development Agreement accompanied
by a deposit per approved fee schedule.
3:07 Building and site plans will be required to be submitted to the Community Development
Department.
3:08 If Planning and Zoning Commission action is required, it will be necessary for the applicant,
at this time, to make application to the Commission.
3:09 Staff will authorize the following steps:
A. Preparation for establishment of the Tax Increment Finance District and the Tax
Increment Financing Plan if required.
B. Preparation of the Purchase and Development Contract or Private Redevelopment
Contract (Subsidy Agreement) based upon agreed terms.
3:10 When action is required for the Tax Increment Finance District and Plan, Purchase and
Development Contract or Private Redevelopment Contract, or Zoning/Ordinance; the EDA,
Planning Commission and City Council shall take appropriate action such as public hearings
and consideration of approvals.
3:11 Building permit will be issued after the Tax Increment Finance District and Plan is approved
by the City Council, the Purchase and Development Contract or Private Redevelopment
Contract is executed by the developer and EDA, and the Building Permit Fees are paid.
3:12 Generally Tax Increment Financing projects take between six to eight weeks from time of
authorization to begin drafting plan and contract.
History:
Public Hearing and Adoption the 8th of September 1999
Public Haring and Adoption of Amendments the 4th day of October 2000
Public Hearing and Adoption of Amendments the 5th of May 2004
Public Hearing and Adoption of Amendments the 3rd day of May 2006
Public Hearing and Adoption the 12th day of November 2008
k
EDA - TIF Criteria
Public Hearing and Adoption the 23rd day of March 2009.
EDA: 3/28/18
3. Consideration of Authorizing Preparation of a Preliminary Development Agreement in
connection with Briggs Properties Affordable Housing TIF Application and Adopting
Resolution #2018-06 recommending City Council call for a Public Hearing related to
creation of Affordable Housing TIF District #1-40(JT)
A. REFERENCE AND BACKGROUND:
Briggs Properties has submitted an Affordable Housing TIF Application to support
development of a 48 -unit market rate apartment building with an affordable component. The
proposed development site is the Master's Fifth Avenue parcel which is currently certified as
a Redevelopment TIF District (#1-35) and is under contractual agreement between the EDA
and Master's Fifth Avenue whereby $170,000 in TIF is committed to facilitate construction of
an "11,000 square foot retail, business, housing, or mixed use development project." Pat Briggs
attended the March 14, 2018 EDA meeting to present a concept of the proposed development
and get EDA feedback. The EDA decided to hold a Special Workshop Meeting at 4:30 p.m.
on Wednesday, March 28, 2018 to further discuss the possibility of utilizing the current
Redevelopment District (#1-35) versus creating a new Affordable Housing District (#1-40).
Northland Securities has completed two TIF runs (see attached) to allow a comparative review of
the two TIF districts. The runs show clear differences in increment that may be available to
support the proposed development. Tammy Omdal, Northland Securities, and Martha Ingram,
Kennedy & Graven, will be at the meeting to review information regarding the limitations of the
Redevelopment District and potential alternative funding outcomes from various options, and to
answer questions.
Staff is asking the EDA to discuss and determine action in relation to the use of Affordable
Housing TIF relative to the proposed 48 -unit multi -family housing project. The submitted
application materials have been provided to guide your discussion of a side -by side analysis
of the two potential TIF districts. Also, to clarify this consideration does not include a review
of the project nor of the final "but -for" determination by the EDA as they will both be
considered at a later date.
Al. STAFF IMPACT: There is a limited staff impact in considering the TIF application
from Briggs Properties. The review and organization of the application materials that occurs
during the creation of the staff report is part of in-house staff duties. The application fee paid
by Briggs Properties will cover the involvement of consulting staff from Northland Securities
and Kennedy & Graven.
A2. BUDGET IMPACT: The TIF application fee covers the. cost of staff involvement in
reviewing and preparing the materials needed for the EDA Special Meeting. The budget
impact of the development project itself is self-supporting in the sense that it is proposing to
pay all standard fees such as SAC, WAC, Trunk Fees, Park Dedication, etc. TIF funding does
not affect existing budgets. Instead, it uses future tax revenue from "new development"
valuation. If a project never occurs, the community does not gain any new real property tax
nor tax increment flow.
EDA: 3/28/18
B. ALTERNATIVE ACTIONS:
1-A. Motion to authorize the EDA attorney to prepare a Preliminary Development Agreement
between the EDA and Briggs Properties/BP Pine 47, LLC, in connection with the
development of a 48 -unit affordable housing project.
1-B. Motion to adopt Resolution #2018-06 recommending that the City Council call for a
Public Hearing for the creation of Affordable Housing TIF District #1-40.
2-A. Motion to deny authorizing the EDA attorney to prepare a Preliminary Development
Agreement between the EDA and Briggs Properties/BP Pine 47, LLC, in connection with the
development of a 48 -unit affordable housing project.
2-B. Motion to deny adoption of Resolution #2018-06 recommending that the City Council
call for a Public Hearing for the creation of Affordable Housing TIF District #1-40.
3-A. Motion to table authorizing the EDA attorney to prepare a Preliminary Development
Agreement between the EDA and Briggs Properties/BP Pine 47, LLC, in connection with the
development of a 48 -unit affordable housing project, allowing for more research and review.
3-B. Motion to table adoption of Resolution #2018-06 recommending the City Council call
for a Public Hearing for the creation of Affordable Housing TIF District #1-40.
4. Motion of other as determined by the EDA.
C. STAFF RECOMMENDATION:
Staff recommends that the EDA proceed per Alternative #1. The adopted Downtown Small
Area Plan specifically supports additional housing opportunity within the downtown - and
illustrates both in schematic and text, for the Walnut Character area, the development of
multi -family housing on the proposed site. The Downtown plan supports heights of two to
five stories in the area. Further, the EDA has adopted a 2018 Workplan which states that the
EDA will "Support new multi -family housing development through the use of financing tools
such as excess TIF dollars in TIF 1-6, TIF 1-22 and per the adopted Policy Statement for
Available TIF Funds."
The materials submitted by the applicant indicate that it needs substantial assistance to
proceed with the proposed development. The two TIF spreadsheets clearly show a distinction
between the Redevelopment District and a potential Affordable Housing District. If the EDA
determines that it wants to use Affordable Housing TIF to support the proposal, then
Alternatives 1-A and 1-B are recommended. If the EDA determines that it prefers to mix and
match resources through a combination of the existing Redevelopment TIF District and the
extra available (excess) TIF dollars per the recently adopted Policies, then Alternative 4 is
appropriate, with direction from the EDA as desired.
D. SUPPORTING DATA:
EDA: 3/28/18
a. TIF Flow Analysis Spreadsheets
b. EDA TIF Guidelines
c. EDA Extra Available TIF Dollars Policy
d. Resolution # 2018-06
City Council Agenda: 04/09/2018
2H. Consideration of approving the purchase of a new hot rubber asphalt melter on the
State Contract for $53,314 from Stepp Manufacturing as budgeted in the Public
Works Department through the Central Equipment (Internal Service) Fund. (TM)
A. REFERENCE AND BACKGROUND:
Council is asked to consider authorizing the purchase of a new Stepp Oil Jacketed
275 -gallon melter from Stepp Manufacturing on the State Contract Purchasing
Agreement. This melter will replace the 2008 Cimline 110 -gallon melter. In 2008 when
we purchased the Cimline melter, we were applying about 24,000 lbs. of crack seal on
our roads. The procedure we now follow is to apply sealer between the asphalt and curb
line to create a better seal on the streets, so we are applying about 45,000 lbs. of product.
Therefore, the 2008 melter will not keep up with production. In an 8 -hour period the
machine will not heat enough material so we are losing about two hours of production a
day; with five employees waiting for the melter to keep up it has become too costly to
operate.
The Street Department has an ongoing Pavement Management Program and part of that
program is crack sealing the streets. The melter is a very important piece of equipment
for the Street Department. Stepp Manufacturing has offered $3,200 for a trade-in value of
the 2008 melter; however, staff feels the City can get a better price by selling the old unit
outright or placing on public auction.
Purchasing from the state contract satisfies the bidding process requirements, saving the
City money with the power of quantity purchasing through the state. The vendor chosen
from the State Contract is Stepp Manufacturing of North Branch, MN. The State Contract
price for the hot rubber asphalt melter is $53,314.
Al. Budget Impact: Public Works has budgeted $60,000 for this purchase through
the Central Equipment Fund. An internal service fund, the Central Equipment
Fund provides financing for governmental fund (General Fund) capital equipment
purchases of $10,000 or more. The Central Equipment Fund leases the equipment
to the benefitting budget unit (Streets). Annual lease payments provide funding
for future equipment purchases. The annual lease payment on this $53,314
purchase is calculated at $6,600 over a 10 -year term.
A2. Staff Workload Impact: Staff workload impacts of this new unit will be very
positive. The new hot rubber asphalt melter will improve staff efficiencies with
less down time waiting for hot rubber product.
B. ALTERNATIVE ACTIONS:
1. Motion to authorize the purchase of a new hot rubber asphalt melter from Stepp
Manufacturing, based upon their state contract pricing of $53,314, and to place
the old melter for sale or on public auction.
2. Motion to deny purchasing the equipment at this time.
C. STAFF RECOMMENDATION:
City staff recommends the City Council approve the replacement of the 2008 Cimline
Melter with a new 275 -gallon asphalt melter from Stepp Manufacturing and to list the old
unit for sale or place on public auction as outlined in Alternative #1.
City Council Agenda: 04/09/2018
D. SUPPORTING DATA:
A. State contract pricing from Stepp Manufacturing for the new unit
B. Picture of new unit and old unit
TO Tom Moores COMPANY City of Monticello
PHONE/FAX ADDRESS
EMAIL tom.moores@ci.monticello.mn.us CITY/STATE/ZIP
MN STATE CONTRACT PRICING 2018
OJK 275 Stepp Oil Jacketed Kettle 275 Gallon Diesel
1 $
45,557.00
$ 45,557.00
Electric Overnight Heat 110v 150OW
1
668.00
668.00
Heated Overhead Boom w/12' Hose and Wand
1
4,613.00
4,613.00
Short Trigger Wand- 48"
1
425.00
425.00
Exact Flow Wand Control
1
1,576.00
1,576.00
2 Light LED
1
0.00
0.00
Electric Brakes
1
0.00
0.00
Hitch Extension
1
475.00
475.00
We are pleased to submit the above quote for your consideration. Should you place an
Subtotal
$ 53,314.00
order, be assured it will receive our prompt attention. Price does not include local,
state, or federal tax unless otherwise noted.
*Please note: This quote is valid for 60 days from the above date.
There after it is subject to change.
TRADE-IN Value
$ 3,200.00
Freight
Total Due
$ 50,114.00
THANK YOU FOR YOUR BUSINESS!
A
FpWEFEO
rte► V270
Law M'�Ilt�r
vt
e i1r aj 1t i
y
y ' !
OOP MFG
s r
-mow_
sun `
Jftmmm
F M
�01 � S,t�e< < Melter�•
City Council Agenda: 04/09/18
2I. Consideration of adopting Resolution 2018-23 restricting narking on both sides of
Chelsea Road between TH 25 and Fallon Avenue, Citv Proiect No. 17CO01 (SB)
A. REFERENCE AND BACKGROUND:
Chelsea Road between TH 25 and Fallon Avenue, to be improved as part of City Project
No. 17C001, is a municipal state aid route eligible for state aid funding. In order to
restrict parking in areas where it does not meet standards or would pose a traffic safety
issue, a no parking resolution is required to be submitted to MnDOT with the project plan
review and approval.
It is anticipated that MnDOT will approve the plans shortly and bids will be opened on
April 26, 2018 with the award for Council consideration on May 14, 2018. Construction
is anticipated to commence in June with completion in September, 2018.
Al. Budget Impact: None
A2. Staff Workload Impact: This is part of the document submittal to MnDOT for
the project and has no staff workload impact.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2018-23 restricting parking on both sides of Chelsea
Road between TH 25 and Fallon Avenue, City Project No. 17C001.
2. Motion to deny adoption of Resolution 2018-23 at this time.
C. STAFF RECOMMENDATION:
City staff recommends approving Alternative #1.
D. SUPPORTING DATA:
• Resolution 2018-23
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-23
RESTRICTING PARKING ON BOTH SIDES OF CHESLEA ROAD
WHEREAS, the City of Monticello has planned improvements to Chelsea Road, State
Aid Route No. 222-116-002, between Trunk Highway 25 and Fallon Avenue; and
WHEREAS, the City of Monticello has ordered the project for the Chelsea Road Utility
and Street Improvements, City Project No. 17C001; and
WHEREAS, the City of Monticello will be expending Municipal State Aid System funds
on improvements to Chelsea Road including reconditioning at their current widths of 44 feet and
adding storm sewer.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Monticello,
Minnesota that the City of Monticello shall prohibit the parking of motor vehicles on both sides
of Chelsea Road from Trunk Highway 25 to Fallon Avenue.
ADOPTED BY the Monticello City Council this 9th day of April, 2018.
ATTEST:
Jeff O'Neill, City Administrator
CITY OF MONTICELLO
Brian Stumpf, Mayor
F:ICity Clerkl4gendaslCouncdAgendas12018 Councd Agendas1040918Utemr Not UsedIRSLTN-NoParkingRestnctiom 2018-23.doc
City Council Agenda: 04/09/18
2J. Consideration of adopting Resolution 2018-24 restricting parking on segments of 7th
Street, Chelsea Road and Washington Street as part of the Fallon Avenue Overpass
Proiect, Citv Proiect No.16CO06 (SB)
A. REFERENCE AND BACKGROUND:
A no parking resolution needs to be adopted as part of MnDOT plan approval for the
Fallon Avenue Overpass project in areas where it does not meet standards or would pose
a traffic safety issue. These areas are primarily on the bridge, proposed roundabouts
and approach streets as shown on the enclosed exhibits.
It is anticipated that MnDOT will approve the plans in early April and bids will be
opened early May with the award for Council consideration on May 14 or May 29, 2018.
Construction is anticipated to commence in June with the overpass being operational in
November, 2018.
Al. Budget Impact: None
A2. Staff Workload Impact: This is part of the document submittal to MnDOT for
the project and has no staff workload impact.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2018-24 restricting parking on segments of 7th Street,
Chelsea Road and Washington Street as part of the Fallon Avenue Overpass
Project, City Project No. 16C006.
2. Motion to deny adoption of Resolution 2018-24 at this time.
C. STAFF RECOMMENDATION:
City staff recommends approving Alternative #1.
D. SUPPORTING DATA:
A. No parking exhibits
B. Resolution 2018-24
lip d,#
T
Ap
P 4,Ar�
My
t
r
Q ,
m
e 1
N m "ff
�H
0
MY
E Fallon Avenue Improvements
}m
City of Monticello, Minnesota
o;
I
.'4%
O
fall
I
f
�* %Y
Oro., iw
Legend
No Parking Area
No Parking Resolution
Sheet 1 of 3
t
x -
W
O
m
e 1
N m "ff
�H
0
MY
E Fallon Avenue Improvements
}m
City of Monticello, Minnesota
o;
I
.'4%
O
fall
I
f
�* %Y
Oro., iw
Legend
No Parking Area
No Parking Resolution
Sheet 1 of 3
�r
WIC s
0
Q '
O m
' O
E Fallon Avenue Improvements
}m
City of Monticello, Minnesota
o;
i
TTT1..
i
R
Legend
`•. No Parking Area
No Parking Resolution
Sheet 2 of 3
0
Q
Q q + fv
� 1
� Q
MY
E Fallon Avenue Improvements
�m
City of Monticello, Minnesota
o;
Legend
No Parking Area
No Parking Resolution
Sheet 3of 3
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-24
RESTRICTING PARKING ON FALLON AVENUE, 7TH STREET, CHELSEA ROAD
AND WASHINGTON STREET
WHEREAS, the City of Monticello has planned improvements to Fallon Avenue, State
Aid Route No. 222-104-002, between 400 feet south of Chelsea Road and 7th Street; and
WHEREAS, the City of Monticello has planned improvements to 7th Street, State Aid
Route No. 222-101-009, between 100 feet west of Washington Street to 200 feet east of
Washington Street (south side), Washington Street to Fallon Avenue (north side), 200 feet west
of Fallon Avenue to 500 feet east of Fallon Avenue (both sides); and
WHEREAS, the City of Monticello has planned improvements to Chelsea Road, State
Aid Route No. 222-116-001, between 300 feet west of Fallon Avenue and 400 feet east of Fallon
Avenue; and
WHEREAS, the City of Monticello has planned improvements to Washington Street,
State Aid Route No. 222-113-003, between 7th Street and 100 feet north of 7th Street; and
WHEREAS, the City of Monticello has ordered the project for the Fallon Avenue
Overpass and Street Improvements Project, City Project No. 16C006; and
WHEREAS, the City of Monticello will be expending Municipal State Aid and Federal
Aid funds on improvements to Fallon Avenue, 7th Street, Chelsea Road and Washington Street.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Monticello,
Minnesota that the City of Monticello shall prohibit the parking of motor vehicles on the
following: Fallon Avenue between 400 feet south of Chelsea Road to 7th Street (both sides); 7th
Street between 100 feet west of Washington Street to 200 feet east of Washington Street (south
side), Washington Street to Fallon Avenue (north side), 200 feet west of Fallon Avenue to 500
feet east of Fallon Avenue (both sides); Chelsea Road between 300 feet west of Fallon Avenue
and 400 feet east of Fallon Avenue (both sides); Washington Street between 7th Street and 100
feet north of 7th Street (both sides)
ADOPTED BY the Monticello City Council this 9th day of April, 2018.
ATTEST:
Jeff O'Neill, City Administrator
CITY OF MONTICELLO
Brian Stumpf, Mayor
FACity C7erk44gendaalCouncdAgendas12018 CouncilAgendas10409181ConsentAgendal2JParking Restr 7th Washingtonl2Jb-Reso(uaon 2018-24.doc
City Council Agenda: 4/09/2018
2K. Consideration of authorizing advertisement of bids for replacement of the
Monticello Communitv Center mechanical systems. (AM)
A. REFERENCE AND BACKGROUND:
City Council is asked to consider authorizing advertisement of bids to replace the
Monticello Community Center mechanical systems: roof top air conditioning units (5 or
6) and system controls.
The projected cost of the mechanical replacement is $246,000. Since the estimate is over
$100,000, sealed bids are required to be solicited by public advertising per municipal
bidding laws. It is anticipated to bid the project in May and ideally have the replacement
completed this fall to avoid cooling unit shut down during the summer.
Al. Budget Impact: The 2018 MCC capital budget includes $246,000 for
mechanical updates and replacement. There are additional bonus rebates included
in the project, as well as, a 10% contribution from the National Guard.
A2. Staff Workload Impact: Staff will develop the bid documents and manage the
bid process.
B. ALTERNATIVE ACTIONS:
1. Motion to authorize advertisement of bids for replacement of the Monticello
Community Center mechanical systems.
2. Motion to deny at this time.
C. STAFF RECOMMENDATION:
City staff recommends Alternative 1.
D. SUPPORTING DATA:
• None
City Council Agenda — 04/09/18
2L. Consideration of approving vathwav micro -surfacing improvement proiect and
awarding the contract to Fahrner Asphalt Sealers for the sum of $45,027.50 (TP)
A. REFERENCE AND BACKGROUND
The Monticello Parks Department is recommending applying a micro -surfacing
(Roadguard) product on the pathways throughout the southeastern quadrant as a
preventative maintenance method to preserve and extend the life of the pathway system.
The pathway segments total approximately 19,250 feet. A map of the project area is
included in the supporting data.
Specifications were developed and quotes were solicited for this work. A total of three
quotes were received, with the low quote from Fahrner Asphalt Sealers for $39,567.50
and the high quote from ACI Contractors for $55,887.99. Allied Asphalt submitted a
quote but did not include micro -surfacing which does not comply with the specifications.
Staff asked Fahrner to add additional 2,600 feet of trail for micro -surfacing. That quote
was $5,460 bringing the total Fahrner's quote to $45,027.50 with the additional trail
segments.
The project is proposed to include crack filling, infrared patching and installation of the
Roadguard micro -surfacing product. These pathways segments have experienced surface
deficiencies over time, primarily in the form of surface cracking, asphalt failure and
minor to major raveling.
Parks staff has inspected and rated the City's pathway system annually since 2009, and
has developed a program to track, manage and perform maintenance of the pathway
system. The City currently maintains 20 miles of bituminous pathways, with 8 miles of
pathways included in the Snow Plowing Policy for winter snow and ice removal. Parks
has used the PACER method to inspect and rate the pathways (see enclosed information).
In addition, when determining methods to maintain the pathways, the Parks Department
uses the following criteria:
• Pavement structure condition and age.
• Drainage issues.
• Constructability of maintenance method.
• Consideration for pathways that are plowed vs. not -plowed.
• Frequency of use.
Facts about the pathways proposed for micro -surfacing this year within the southeastern
quadrant include the following:
• 8-10 feet wide.
Some trails constructed in 1995 with 2" of bituminous pavement over 6" of
aggregate base. Other trails constructed in early 2000's.
The project is anticipated to be completed in June, July or August. The micro -surfacing
product will be applied when temperatures are a minimum 70 -degrees as specified.
Al. Budget Impact: The General Fund budget has $45,000 specifically allocated for
pathway repair and maintenance improvements. New pathways are financed
through the Park and Pathways Fund.
City Council Agenda — 04/09/18
A2. Staff Workload Impact: Department staff time will be utilized to manage the
project, including pedestrian traffic control.
B. ALTERNATIVE ACTIONS
1. Motion to accept the quotes and to enter into a contract with Fahrner Asphalt Sealers
for the annual pathway micro -surfacing project in the amount of $45,027.50. The 2018
project includes pathways within the southeastern quadrant.
2. Motion to deny the quotes for annual pathway maintenance project at this time.
C. STAFF RECOMMENDATION
City staff recommends entering into a contract with Fahrner Asphalt Sealers for the
annual pathway maintenance project as outlined in Alternative #1. The City's pathway
system is a vital asset to the community similar to the City's street system. When
surveyed, residents in the community stated that parks and pathways were one of the top
three reasons why residents are drawn to Monticello; therefore, it is critical to keep up on
the preservation of the pathway system. The Parks & Rec Commission has reviewed the
pathway improvements and is recommending approval of the repairs utilizing the
Roadguard product as specified.
D. SUPPORTING DATA
A. Pathway Map
B. Request for Quotes
C. Low Quote from Fahrner Asphalt
2
LEGEND:
PATHWAYS TO REPAIR
ADDITIONAL PATHWAY
�� Monticel-o
City of Monticello
REQUEST FOR QUOTES
PROJECT NAME: 2018 TRAIL PAVEMENT REHABILITATION PROTECT
Notice is hereby given that quotes will be received by the City of Monticello, Wright County,
Minnesota, for the following trail maintenance:
Trail pavement rehabilitation to include crack filling, asphalt removal and patching
or infrared patching, and road guard installation for the multi -use trail
identified in the Project Specifications.
Copies of the specifications are on file with the Park Superintendent and may be obtained by
contacting him as indicated below.
Name: Tom Pawelk, Park Superintendent
Department: Public Works
Phone and/or Cell: 763-271-3276
Email: tom.pawelk@ci.monticello.mn.us
All quotes shall be addressed to:
Tom Pawelk, Park Superintendent
Monticello Public Works
909 Golf Course Road
Monticello, MN 55362
Quotes are due by: Wednesday, April 4, 2018.
City of Monticello
REQUEST FOR QUOTES
PROJECT NAME: 2018 TRAIL PAVEMENT REHABILITATION PROTECT
NOTES
The City of Monticello reserves the right to reject any or all Quotes, to waive technical
specifications or deficiencies, and to accept any Quote that it may deem to be in the best interest of
the City.
The Contractor must comply with all local and State laws, rules, and regulations; provide their
state contractor licensing information, and provide proof of other licenses or certifications that
might be required as a condition of the project. Contractor will be required to meet the insurance
specifications as needed for the project and as required by law. It shall be the responsibility of the
Contractor to supply all necessary tools, supplies and equipment to perform the work as
requested.
Any prime contractor or subcontractor that does not meet the minimum criteria established for a
"responsible contractor" as defined in Minn. Stat. § 16C.285, subd. 3, or fails to verify that it meets
those criteria is not a responsible contractor and is not eligible to be awarded a construction
contract for the Project or to perform work on the Project.
Responding contractors shall submit to the City a signed statement under oath by an owner or
officer verifying compliance with each of the minimum criteria in Minn. Stat. § 16C.285, subd. 3. at
the time that it responds to this solicitation document. A prime contractor shall submit to the City,
upon request, copies of the signed verifications of compliance from all subcontractors.
A false statement under oath verifying compliance with any of the minimum criteria shall make the
prime contractor or subcontractor that makes the false statement ineligible to be awarded a
construction project and may result in termination of a contract awarded to a prime contractor or
subcontractor that submits a false statement.
The Contractor shall invoice the City within 30 days of the completed project at the rates agreed to
in the contract. The City shall make payment within 35 days of receipt of invoice unless other
terms are written in the contract.
The City of Monticello shall retain the right to terminate the contract with seven (7) days notice
should the Contractor fail to perform work in a professional manner or perform the work within
the demands and time constraints established by the City of Monticello. Failure to maintain
necessary licenses and/or insurance coverage is grounds for termination of the Contract. The
contract could be terminated upon mutual agreement between the Owner and the Contractor,
provided that at least 30 days notice is given by either party prior to termination. The contract may
be terminated by the City at any time upon discovery by the City that the prime contractor or
subcontractor has submitted a false statement under oath verifying compliance with any of the
minimum criteria set forth in Minn. Stat. § 16C.285, subd. 3.
Contractor will be required to indemnify the City against all suits, claims, judgments, awards, loss,
cost or expense (including attorney's fees without limitation) arising in any way out of the
Contractor's performance or non-performance of its obligations under the Service Contract.
Contractor will defend all such actions with counsel satisfactory to Owner at its own expense,
including attorney's fees, and will satisfy any judgment rendered against Owner in such action.
PROPOSAL/CONTRACT
Job. No.
PLOVER,WI 54467 WAUNAKEE, WI 53597
2800 Mecca Drive 316 Raemisch Road
Ph. 715.341.2868 Ph.: 608.849.6466
Fax: 715.341.1054 Fax 608.849.6470
IA&\
FAHRNER
asphaltwsealersii,
Date: April 03, 2018
FREDERIC, WI 54837 SAGINAW, MI 48601
3468 115th Street 2224 Veterans Memorial Pkwy
Ph.: 715.653.2535 Ph., 989.752.9200
Fax 715.653.2553 Fax 989.752.9205
KAUKAUNA, WI 54130
EAU CLAIRE, WI 54703DUBUQUE,
IA 52002
OAKDALE, MN 55128
860 Eastline Road
6615 U.S. Hwy 12 W
7680 Commerce Park
Pavement Maintenance Contractors
7500 Hudson Blvd., Ste. 305
Ph.: 920.759.1008
Ph.: 715.874.6070
Section C
Ph.: 651.340.6212
Fax 920.759.1019
Fax: 715.874.6717
EEO/AA Employer Ph.: 563.556.6231
Fax 651.340.6221
Fax: 563.588.1240
CORPORATE OFFICE: 1.800.332.3360
Contact Name: Tom Pawelk
PURCHASER: City of Monticello
ADDRESS: 909 Golf Course Road
Monticello, MN 55362
Contract Price $39,567.50
TELEPHONE: (763) 271-3276
DESCRIPTION OF PROPERTY:
2018 Trail Rehabilitation
909 Golf Course Road
Monticello, MN 55362
1. FAHRNER Asphalt Sealers, L.L.C. (CONTRACTOR) and PURCHASER agree that, CONTRACTOR shall furnish
the labor and materials to complete certain construction in accordance with the following specifications:
INFRARED HEAT PATCH:
Repair asphalt areas using Infrared Seamless Patching System.
Spray heats with Reclamite to create a better bond with the existing asphalt.
Approximately 27 Heats
CRACKSEALING:
Blow out and clean cracks with compressed air and heat lance.
Seal cracks with a rubberized asphalt crack sealant. This material exceeds Fed Spec
ASTM D6690 Type II.Crackfilling does not include alligatored areas
Approximately 8,490 LF
MICRO SURFACING:
Sweep asphalt clean with vacuum sweeper and/or air blowers. Apply 2 coat(s). Per specs
in the City of Monticello proposal ( Road Guard).
Approx. 16,650 SY
This proposal may be withdrawn if not accepted and received by CONTRACTOR within 20 days of the date above and/
or at any time before performance of the work hereunder upon CONTRACTOR'S determination that the PURCHASER is not creditworthy.
2. If proposal is accepted please sign, retain one copy and forward a copy to our office.
3. The undersigned ("PURCHASER") agrees to pay CONTRACTOR the total price of $39,567.50 and/or the unit prices
specified above for the labor and materials specified above which payment shall be due upon completion of each stage of work.
PURCHASER acknowledges that the specifications, conditions and price quotes specified above are satisfactory and hereby accepted.
Acceptance of this Proposal includes acceptance of all the terms and conditions on back.
CONTRACTOR: PURCHASER:
Fahrner Asphalt Sealers, LLC:Cell: (320) 241-1537 1 have read and understand the terms and conditions on both sides
wally.putz@fahrnerasphalt.com of this contract.
Wally Putz
J (/PRINT OR TYPE NAME)
(C61�TRACTOR REPRESENTATIVE)
By:
(PRINT OR TYPE NAME)
(PURCHASER AUTHORIZED REPRESENTATIVE)
Date: April 03, 2018 Date of acceptance:
TERMS AND CONDITIONS
NOTICE OF LIEN RIGHTS
AS REQUIRED BY THE WISCONSIN CONSTRUCTION LIEN LAWS, CONTRACTOR HEREBY NOTIFIES OWNER THAT PERSONS OR
COMPANIES FURNISHING LABOR OR MATERIALS FOR THE CONSTRUCTION ON OWNER'S LAND MAY HAVE LIEN RIGHTS ON
OWNER'S LAND AND BUILDING IF NOT PAID. THOSE ENTITLED TO LIEN RIGHTS, IN ADDITION TO THE UNDERSIGNED
CONTRACTOR, ARE THOSE WHO CONTRACT DIRECTLY WITH THE OWNER OR THOSE WHO GIVE THE OWNER NOTICE WITHIN
SIXTY (60) DAYS AFTER THEY FIRST FURNISH LABOR OR MATERIALS FOR THE CONSTRUCTION. ACCORDINGLY, OWNER
PROBABLY WILL RECEIVE NOTICES FROM THOSE WHO FURNISH LABOR OR MATERIALS FOR THE CONSTRUCTION, AND
SHOULD GIVE A COPY OF EACH NOTICE RECEIVED TO THE MORTGAGE LENDER, IF ANY. CONTRACTOR AGREES TO
COOPERATE WITH THE OWNER AND THE OWNER'S LENDER, IF ANY, TO SEE THAT ALL POTENTIAL LIEN CLAIMS ARE DULY
PAID.
ACCEPTANCE OF WORK
All labor and material is conclusively accepted as satisfactory unless accepted to in writing within seven (7) days of performance.
EXTRA WORK
All alterations or deviations from any of the terms of this contract shall be in writing and executed by the parties hereto. Any extra cost involved
therein will become an extra charge to be paid by PURCHASER over and above the contract price.
PURCHASER'S RESPONSIBILITIES
PURCHASER acknowledges and understands that it shall be responsible for obtaining any and all permits which may be required in connection with
performance of this ProposalContract. Where applicable, PURCHASER shall also be responsible for backfilling areas that border along the newly
paved surface with appropriate material to eliminate potential cracking and uneven surface at the edge of the paved surface and for installing,
replacing, maintaining and repairing shoulders. PURCHASER assumes all liability for any damages done to underground utilities and/or structures
unless CONTRACTOR has been notified, upon acceptance of this Proposal, as to the specific location and depth of any such buried utility/structures.
INCLEMENT WEATHER
Inclement weather may alter the completion of the work to be furnished hereunder. Furthermore, special consideration should be given if work is to
be performed before May 1 or after October 15 in light of less than desirable weather conditions which could potentially impair the quality of the
work performed hereunder.
WARRANTY
All material is guaranteed to be as specified and all work is to be completed in a workmanlike manner according to standard practices. All labor and
materials will be guaranteed against defect for one (1) year from date of installation. Due to Wisconsin winters and expansion and contraction of the
ground, some cracking of the pavement may be experienced. There are no express or implied warranties of merchantability, quality, and quantity or
of fitness for any particular purpose, which extend beyond those specifically set out in this document.
All warranties are void if payment is not made as stipulated.
DELINQUENCY CHARGE
Payment is due and payable upon completion of each stage of the work. If PURCHASER defaults on the payment required, PURCHASER will be
liable for all costs of collection, including reasonable attorney's fees, and a delinquency charge on the balance at the maximum rates allowed by law.
If PURCHASER is an organization as defined by Wis. Statutes, Section 421.301 (28), the Delinquency Charge rate shall be 1.5% per month (18%
APR) plus all costs of collection, including reasonable attorney's fees. CONTRACTOR retains title to all merchandise covered by this Agreement
until full payment is received according to the above terms of sale. PURCHASER consents in any action or legal proceeding relating to this Contract
commenced by the CONTRACTOR to the personal jurisdiction of any court that is either a court of record in the State of Wisconsin or a court of the
United States located in the State of Wisconsin. It is hereby agreed that no legal action with respect to this contract may be brought by either party
later than one (1) year after the cause of action accrues and that the party asserting such a legal action shall be barred from any remedy thereto.
INDIVIDUAL LIABILITY
The undersigned PURCHASER agrees to be individually liable for all terms of the Agreement, regardless of whether he or she signs individually or
as an agent for the owner of the property upon which the work is being performed or for any other individual, partnership or corporation.
PRODUCT INFORMATION AND MAINTENANCE
Since the asphalt in blacktop needs time to harden and cure, usually 6-12 months, your asphalt pavement will remain soft and pliable during warm
weather. During this time, don't park in the same spot every time and do not turn your steering wheel back and forth when your car is not moving. It
is not unusual to experience some cracking over the winter due to the contraction and expansion of the ground, especially over culverts, pipes,
electric wires, etc. Avoid gasoline and petroleum product spills as they will destroy your pavement. If spills do occur, immediately flush with lots of
soapy water. If you decide to seal coat your pavement, wait until the summer following installation.
BINDING EFFECT
This Agreement shall be binding upon the parties hereto, their heirs, personal representatives, successors and assigns.
ENTIRE AGREEMENT
The entire contract is embodied in this writing. This writing constitutes the final expression of the party's agreement, and is a complete and exclusive
statement of that agreement. In the event that any term of this contract is unenforceable, the remaining terms of the contract shall still be in full force
and effect.
Jennifer Schreiber
Im: Wally Putz <wally.putz@fahrnerasphalt.com>
_ent: Tuesday, April 3, 2018 10:37 AM
To: Tom Pawelk
Subject: QUOTE : 2018 Trail Rehabilitation of the City Of Monticello
Yes there will be adhesion promoter put on the heavily shaded areas.
Add Extra area to Micro Surfacing
Fallon Ave and Edmonson North 2,600 x 10 = 26,000SF = $5,460.00
Wally Putz
Fahrner Asphalt Sealers
20252 9th Street South
St Cloud, MN 56301
M: (320) 241-1537
P: (715) 874-6070
Email: wallv.putz@fahrnerasahalt.com
www.fahrnerasDhalt.com
EEO/AA Employer
om: Wally Putz
cent: Tuesday, April 03, 2018 9:22 AM
To: Tom Pawelk
Subject: QUOTE : 2018 Trail Rehabilitation of the City Of Monticello
Tom attached is the quote for the 2018 Trail Rehabilitation of the City Of Monticello
Wally Putz
Fahrner Asphalt Sealers
20252 91h Street South
St Cloud, MN 56301
M: (320) 241-1537
P: (715) 874-6070
Email: wallv.putz@fahrnerasphalt.com
www.fahrnerast)halt.com
EEO/AA Employer
From: Tom Pawelk rmailto:Tom.Pawelk(&ci.monticello.mn.usI
Sent: Friday, March 23, 2018 1:41 PM
To: Wally Putz
Subject: RFP
✓ally- I wanted to let you know we have a RFP located on the city of Monticello webpage feel free to take a peek. Thank
you
City Council Agenda: 04/09/2018
2M. Consideration of approving the replacement of two Monticello Communitv
Center/City Hall directional signs on TH 25 at a cost of $1,626.60 (TM)
A. REFERENCE AND BACKGROUND:
The Minnesota Department of Transportation (MNDOT) has notified the City of
Monticello that the Monticello Community Center sign on TH 25 in front of Hi -Way
Liquors is faded, no longer meets their specifications and must be replaced or removed. A
similar sign in front of Perkins was replaced with the 2017 TH 25/71h St Project. Upon
further review of the signs, we are recommending replacement of both signs with the
wording as follows: Monticello Community Center & City Hall. As the signs are located
in the MNDOT right of way, it is their responsibility to remove the old signs and order
and install the new signs. If council elects to replace the signs, MNDOT requests
payment in full prior to ordering.
Al. Budget Impact: The Street Department has budgeted appropriate funds in the
2018 budget.
A2. Staff Workload Impact: There is no staff work load for this project, MNDOT
will be doing the work.
B. ALTERNATIVE ACTIONS:
1. Motion to authorize the replacement of the two Monticello Community
Center/City Hall directional signs on TH 25 with MNDOT purchasing and
placing the new signs at a total cost of $1,626.60.
2. Motion to deny replacing the directional signs at this time.
C. STAFF RECOMMENDATION:
City staff recommends approving the replacement of the Monticello Community
Center/City Hall directional signs by NINDOT at a cost of $1,626.60.
D. SUPPORTING DATA:
A. Copy of quote from MNDOT.
B. Photos and specification of signs.
DEPARTMENT OF
TRANSPORTATION
February 9, 2018
Mr. Tom Moores
City of Monticello
505 Walnut Street, Suite 1
Monticello, MN 55362
RE: Monticello Community Center and City Hall Signs
CS 8605 TH 25
Dear Mr. Moores:
District 3
7694 Industrial Park Road
Baxter, MN 56425
Thank you for your recent correspondence regarding the replacement of the existing southbound
-Monticello Community Center sign. As I understand it, you would like the -new sign to say "Monticello
Community Center & City Hall", and would also like to replace the newer northbound sign as well.
If this is correct, please complete the enclosed application and return it to me at 7694 Industrial Park
Road, Baxter, MN 56425 along with a check made payable to the Commissioner of Transportation for
the amount listed below.
One sign at $1,276.80
One sign at 349.80
Total $1,626.60
If we do not hear from you by May 15, 2018, we will assume you do not want your southbound sign
and will remove it.
Please be advised that due to the time of year, your sign may not be put up until the spring.
If you have further questions, feel free to e-mail me at jeff.lenz@state.mn.us or call me at (218)828-
5808.
Sincerely,
�
Jeff L nz
District 3 Transportation Specialist
Encls: Guide and Information Sign Application
Sign Mock -Up
An equal opportunity employer
DEPARTMENT OF
REQUESTER PAY SIGNING APPLICATION MITRANSPORTATION
For GUIDE AND INFORMATION SIGNS
MINNESOTA DEPARTMENT OF TRANSPORTATION (MnDOT)
(PLEASE PRINT)
Applicant's Name
Address
Phone Email Address
Facility Name
Address
Phone Website
Text to Be Displayed on the Sign(s): (Example: Carpenter Golf Course):
Requested Sign Locations: (Intersection of Highway and Street)
Distance from signed intersection to facility:
Sign Legend Sign Size
Miles
Quantity Cost per Sign
TOTAL COST
SUBTOTAL
(NOTE: Total Cost reflects the number of signs, type of signs, fabrication, installation, and all related costs.)
Please include your payment for the Total Cost with this application. Make your check or money order
payable to: COMMISSIONER OF TRANSPORTATION
Please read, complete, and sign the Certification of Compliance before mailing it.
Return to: Minnesota Department of Transportation Questions:
7694 Industrial Park Road 218-828-5808
Baxter, MN 56425 jeff.lenz@state.mn.us
Attn: Jeff Lenz
❑ Payment Received Dated
WO No. Area
MnDOT Use Only
Authorized
Minnesota Department of Transportation
T. H. R. P. C.S.
Page 1 of 2
MDEPARTMENT OF
TRANSPORTATION
GUIDE AND INFORMATIONAL SIGNS CERTIFICATION OF COMPLIANCE
MINNESOTA DEPARTMENT OF TRANSPORTATION (MnDOT)
Purchase, Installation, and Maintenance of Signs
I, the undersigned, do hereby certify that this facility conforms to all applicable laws and regulations
concerning the provisions for public accommodations without regard to race, color, creed, religion,
national origin, sex, disability, age and sexual orientation.
I agree to accept the sign's format, design, structure, and location(s), as determined by MnDOT, in
compliance with all pertinent state signing standards, and to make payment in advance for the
fabrication, installation and all related costs of the sign(s) by MnDOT.
I do also agree to pay any costs incurred with relocating the sign(s) in the future, if necessary to comply
with legally -required spacing distances.
I do also agree to pay for any additional maintenance and/or replacement costs for the signs(s)
resulting from damage, vandalism, or other such occurrences beyond the control of MnDOT.
I agree to pay MnDOT for all costs required to repair the sign panel(s) and/or sign structure(s), as
required, to remedy any of the conditions outlined in the previous paragraph.
If total replacement is required, I agree to pay MnDOT all costs for a new sign(s), in advance of the
replacement, the current cost for fabricating and installing the sign(s) and/or replacing the sign
structure(s).
In addition, I understand that when the sign(s) must be refurbished due to natural deterioration, I will be
required to reapply for the sign(s) and pay current replacement costs. Based on manufacturers'
warranties, "natural deterioration" is approximately a 15 -year replacement cycle, enforced at MnDOT's
discretion.
I understand that there is a possibility, in the future, that my sign(s) might need to be permanently
relocated, or removed completely and not re -installed, in order to accommodate roadway construction
or maintenance, or when new or additional regulatory, warning, or guide signs are required to be
installed, or as required by changes in Minnesota State Statutes applying to guide and information
signs. I understand that MnDOT reserves the right to relocate my sign(s) when it is necessary to
comply with these listed conditions or regulations.
Additional guidance (trailblazing) signing from the MnDOT highway intersection/interchange to the
facility will be the responsibility of the applicant and the local road authority, and must be in place prior
to the installation of MnDOT highway signing.
I, the undersigned, accept the terms and conditions of the regulations of the Commissioner of
Transportation and agree to fully comply, to the satisfaction of MnDOT.
Date Applicant's Signature
Applicant's Name (print)
Agency Name (if applicable)
Last updated April 2017
Page 2 of 2
U
G b� T b'8 T L'b6
X6'9-—g---r-b-r-g-TZ'b-r-g----b-r--g--T-6'g
r
TORN
a0 U
U
(p
U
�
C)
'IT
� r
'I C1
N7
v (1
00
OR 06
0
(`7
O
O
O
M
0
0
t
Q
0 0
w
X N
U C
U U ag
U � U
aa) o
75
U C: w
o_
a) _T
-C G
E > E
0 O
U -° U
0 0 ' 0
Co a 0
0 75.
c w
0 w
w
0° U
a) o
u u
-0 (6
City Council Agenda: 04/09/2018
2N. ADD-ON: Consideration of adopting Resolution 2018-26 supporting I-94 oroiects
for the Corridors of Commerce funding program (SB)
A. REFERENCE AND BACKGROUND:
The City Council is being asked to consider adopting a resolution in support of the
following projects that have applied for the MnDOT Corridors of Commerce funding
program, since it would impact the City of Monticello.
• I-94, replacement of concrete pavement and expansion from four to six lanes from
Hasty to Monticello
• I-94, additional lane from Clearwater to Monticello
• I-94, expansion from four lanes to six lanes from TH 241 through CSAH 19,
including reconstruction of TH 241 interchange, CSAH 37/CSAH 19 CD road
interchange completion and CSAH 19 bridge expansion
• I-94, replacement of concrete pavement and expansion from four to six lanes from
Clearwater to Albertville
As part of the Corridors of Commerce scoring criteria, all cities and counties which
would be touched by these projects are requested to provide a resolution of support in
order for that project to be eligible to receive the maximum 45 scoring points in the
"Community Consensus" category of the program. The deadline to provide this
resolution is April 16, 2018. Additional information is provided in the enclosed letter.
These projects support the initiatives of the I-94 West Corridor Coalition, in which the
City is a member of. The expansion and improvements to the I-94 corridor play an
important role in the movement of freight and people between regions. These projects
will provide benefit to Monticello by:
• Supporting the economic health and viability of our community
• Encouraging and supporting existing and future commercial, industrial and
residential development.
• Supporting the Bertram Chain of Lakes Regional Park and other regional park
uses.
• Supporting local, regional, and statewide recreational and hospitality industries.
Al. Budget Impact: None.
A2. Staff Workload Impact: None.
B. ALTERNATIVE ACTIONS:
1. Motion adopting Resolution 2018-26 supporting select projects for the Corridors
of Commerce program.
2. Motion to deny Resolution 2018-26.
C. STAFF RECOMMENDATION:
Staff recommends Alternative #1.
City Council Agenda: 04/09/2018
D. SUPPORTING DATA:
A. MnDOT Office of Transportation System Management letter
B. Resolution 2018-26
February 16, 2018
City of Monticello/Monticello City Hall
505 Walnut Street, Suite 1
Monticello, MN 55362
Attention Local Government:
Recently the Minnesota Department of Transportation received recommendations from
stakeholders and the public for projects to be considered for its 2018 Corridors of
Commerce program. From among those recommended projects, MnDOT will award
$400 million to selected projects across the State. You are receiving this letter because
you have been identified as a local government that would be impacted by one or more
of the recommended projects.
As a part of the scoring criteria for the Corridors of Commerce program, all cities and
counties which would be touched by the suggested project need to have a resolution of
support for the project in order for that project to receive 45points in the "Community
Consensus" category. Projects which do not receive a resolution of support from all
governments are not disqualified from the program, but they will not receive 45points
out of total of 700 from this criteria, which will put them at a distinct disadvantage in the
scoring.
Enclosed with this letter is a list of regionally submitted projects for the program.
Projects highlighted in yellow have been identified as impacting your government
specifically. MnDOT will need to receive a resolution of support for those highlighted
projects from you by April 16, 2018 in order for the project to be eligible to receive the
45 -points in the Community Consensus category. A resolution of support for the
project/s will not replace any needed future municipal consent requirements, should the
project be selected for the program. MnDOT is not requesting any specific language in
the resolution and you are free to reference multiple projects in a single resolution.
MnDOT's goal is to minimize the amount of administrative effort on your part. However,
the resolution of support needs to reference the specific project/s attached and cannot
be generic support for transportation improvements.
Once you have completed a resolution of support for the projects, you can either send it
or e-mail it to me at one of the addresses below;
Patrick Weidemann
MnDOT Office of Transportation System Management
395 John Ireland Blvd., MS 440
St. Paul, MN 55155
Or
E-mail: oat.weidemann(a)state.mn.us
You are welcome to submit the resolution of support at any time, but it must be in our
office by the 4:30 p.m. on April 16 for it to count towards receiving the 45 -points. If you
have already submitted a resolution of support for the project/s, you can disregard this
letter. If you choose to not support a project/s on the list, you do not need to take any
action on that project/s. If we do not have a resolution in support of a listed project/s by
the deadline date, the project will not be receiving the 45 -points.
MnDOT appreciates your assistance with this process. If you have any questions or
concerns, please do not hesitate to give me a call.
Sincerely,
Patrick J. Weidemann
Director of Capital Planning and Programming
MnDOT Office of Transportation System Management
(651) 366-3758
pat.weidemann(aDstate.mn.us
0
O O O
3
� u �
c Z LL'
Q
M M M
N
N
c
v
2
Y �
u u N
0
uJ m O
M M M
.•i R Oat lM'ITG O
cq
ON O N n
c
o
Q
Y
u lu yr
U
m m Z
M M M
c a s
O
r E
U H
M M M
C
y
v
m
s
c
t
LL
c
•3 �
�
3 c
O
d
bLl
(U
Gl
Lu
i
m
pp
W
y
N
a
u
C
c
c
-O
d
>
c
c
O
m
m
m
m
v +0
p
m
m
m
`
w
`° °w
w
w
CL Lu
d i
h
Lo
U
m
°
•°
3
w
m
r
°v
C
°
o
0
c
o
L
L
y
d
.r UO
71
N
W
O
u
C
i=
a- 00
'O
O
N
O_ O
°
c
0 'G
C
C
L
c y`
O
L
a+
- C
O
C O
c
O
C °
m
a o
O
3
O
3
O
3
O
3
s
m
$
3
o
N
3
m
'
°
E
o
m e
o
0
o
a•
3
m e
c
u,F
cu
O ....
_
Lu
-
"O
v
T00
T
T
T
O.
y
3
O
T
r
c
3
vNOi
c v
3
3
3
0
=
3
m
°
°�
m
0
m
0
m
0
vT
o�bb
m
> ac
N° a
N
N
C
Gl
d
3
d
U
C
aL-�
c
Y
N
(U u
C
m u
C
C
Com,'
L
d u
C u
c
N d
L O
L N
m
Ll
W
>
c W
(p
CL
m
Cl
m
CL
N
L
W
t
>•-
c N
0
y d
m
a
O E
U C
U C
W
W
W
O 7
O
C
H C
W
tw
°
u
t
•
c
m
MO
L O
d
'�
= am)
°
N
X
m
Y
W
ac..
V
i c
7
C
N
C u
c
C
a°+
'°
C1 L
a
L,
M
U
L
m
U r4
O N-
Lu
c
7 u
u u u
L
M ry
•N j
S
E
s
o°
v v -c
a
o.axi. m
c
c
r
F
-°
3
v a
o v v
w
c E v
v u
m
m
y
O
O c
N N m
U
y
O
M
C
m,
G c
(U m
N Ol CU
tuJ
O
i O r" L
i- u C1 _
C
LN
C c
Y �
m O
N
S
o
mo
m�-
x
N
y
L° d
e m
v v
u Ln
c c°
i>
w
u
r 3
= LT
c
U
m
y
3 O
m
m 'O
u F
U 7k v
>
u N
c
O
u .n
T
; .�-i
N
Z
G T Ci
n`
o
i y L N
N
an d
u F-
°
O
•u
° m
°°
g
m
m L0
y
0
3 L m
•o c
v
O
U a
m T
> c
¢
r w
i •_ iG
v
N
°
° N S
Lu
O c
T
d 3
o
Q
N
m
.O
a o °y
r
=
on
a
031
c E m
L
x
F
a°
C O
v
m
C^
O` c (:J
LO
i N m x
c
W O
Z
W u°1 U
LL L
~
O O O
3
� u �
c Z LL'
Q
M M M
N
N
c
v
2
Y �
u u N
0
uJ m O
M M M
.•i R Oat lM'ITG O
cq
ON O N n
c
o
Q
Y
u lu yr
U
m m Z
M M M
c a s
O
r E
U H
M M M
C
W
~ c
~
c o
WD
cO_
O V
C
a N
al
bA
O
C D
O
Q a
C u
C C
a
u N
u
a c
c
a
o
C O
O u
s
O
s =
,
c p
c m
m
a U=
o
s
CL.
cn
c
m
ai 3
O. n W
C 2
ba
W M d
W yaj
C
a! N
C c
a1 S 'a
G Q
y V
G O
O v
u
C
J V m
J
u
° c=
o G c
o
w 3
o
m m
v
CL
a, m
v
a a
L d a
L d E
s a
Q ¢
O c m
O y u
O
m
'C
O
U
V
m
^2
L H
L
2
Q
no V
as
m
r C
r
t0
N
m
a a
a
a
ca
N N
N
N
m
m
2 S
S
2
Qa
N
-Ir 0�1
T
Obi
0�1
O
T T
i C
O
m
m
J
L L
a5 fa
W LL
m
J
OO
a
W
a/
M
a a
M
M M
M
M
M
RESOLUTION 2018-26
RESOLUTION OF SUPPORT FROM THE CITY OF MONTICELLO
FOR I-94 PROJECTS FOR THE
MINNESOTA DEPARTMENT OF TRANSPORTATION
CORRIDORS OF COMMERCE FUNDING PROGRAM
WHEREAS, Interstate 94, between Maple Grove and St Cloud, is the most heavily
traveled and congested corridor in Greater Minnesota connecting individuals and businesses
across the state to and from the Twin Cities Metropolitan Area, St. Cloud Region, and beyond;
and
WHEREAS, the Corridors of Commerce program was created and funded by the
Minnesota Legislature in 2013 for the specific purpose of funding the expansion and
improvement of interregional corridors like Interstate 94, which play an important role in the
movement of freight and people between regions of our State and throughout the Country; and
WHEREAS, the City of Monticello supports the expansion and improvements of I-94
through their membership in the 1-94 West Corridor Coalition; and
NOW, THEREFORE, BE IT RESOLVED, that, City of Monticello hereby supports
the following projects for the MnDOT Corridors of Commerce Funding Program.
• I-94, replacement of concrete pavement and expansion from four to six lanes from
Hasty to Monticello
• I-94, additional lane from Clearwater to Monticello
• I-94, expansion from four lanes to six lanes from TH 241 through CSAH 19,
including reconstruction of TH 241 interchange, CSAH 37/CSAH 19 CD road
interchange completion and CSAH 19 bridge expansion
• I-94, replacement of concrete pavement and expansion from four to six lanes from
Clearwater to Albertville
ADOPTED BY the Monticello City Council this 0 day of April, 2018.
Brian Stumpf, Mayor
ATTEST:
Jeff O'Neill, City Administrator
I hereby certify that the foregoing is a true and correct copy of a resolution duly passed, adopted
and approved by the Monticello City Council at their scheduled meeting on April 9, 2018, and
recorded in minutes of said meeting.
Jeff O'Neill, City Administrator
Notary Public:
Date:
(STAMP)
2
'OT co'.
�'RI R 5 04Fti
Monticello Monthly Report 2018
Incident Start Date/Time Initial Call
911 Hang-up Total: 54
03/01/18 09:21
911 Hang-up
03/01/18 20:38
911 Hang-up
03/02/18 12:25
911 Hang-up
03/02/18 20:04
911 Hang-up
03/02/18 23:47
911 Hang-up
03/04/18 19:30
911 Hang-up
03/05/18 18:27
911 Hang-up
03/07/18 10:01
911 Hang-up
03/07/18 16:56
911 Hang-up
03/07/18 20:26
911 Hang-up
03/08/18 14:24
911 Hang-up
03/09/18 10:57
911 Hang-up
03/09/18 22:21
911 Hang-up
03/11/1813:05
911 Hang-up
03/11/1815:14
911 Hang-up
03/12/18 14:36
911 Hang-up
03/12/18 15:42
911 Hang-up
03/12/18 16:20
911 Hang-up
03/12/18 17:36
911 Hang-up
03/12/18 18:41
911 Hang-up
03/12/18 20:05
911 Hang-up
03/13/18 10:48
911 Hang-up
03/13/18 12:31
911 Hang-up
03/14/18 06:24
911 Hang-up
03/14/18 21:34
911 Hang-up
03/15/18 06:22
911 Hang-up
03/15/18 17:00
911 Hang-up
Wright County Sheriff's Office
Sheriff Joe Hagerty
3800 Braddock Ave. NE, Buffalo, MN 55313
1-800-362-3667 Fax:763-682-7610
CFS #
2018015433
2018015624
2018015771
2018015899
2018015963
2018016409
2018016655
2018017030
2018017132
2018017180
2018017346
2018017545
2018017733
2018018146
2018018175
2018018395
2018018410
2018018426
2018018445
2018018461
2018018480
2018018608
2018018634
2018018856
2018019079
2018019136
2018019268
Final Incident
QPpFE55I0NAIrS
Printed on ' • 1
Case Number Codes How Reported
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
ZU=RCHER Page 1 of 34
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number Codes How Reported
03/15/18 18:41
911 Hang-up
2018019293
911 HAN911
GUP
03/16/18 09:43
911 Hang-up
2018019446
911 HAN911
GUP
03/16/18 11:09
911 Hang-up
2018019459
911 HAN911
GUP
03/17/18 10:07
911 Hang-up
2018019738
911 HAN911
GUP
03/18/18 18:02
911 Hang-up
2018020192
911 HAN911
GUP
03/18/18 21:44
911 Hang-up
2018020239
911 HAN911
GUP
03/19/18 08:26
911 Hang-up
2018020297
911 HAN911
GUP
03/19/18 14:42
911 Hang-up
2018020388
911 HAN911
GUP
03/20/18 13:06
911 Hang-up
2018020671
911 HAN911
GUP
03/20/18 14:28
911 Hang-up
2018020686
911 HAN911
GUP
03/21/1810:35
911 Hang-up
2018020947
911 HAN911
GUP
03/21/1818:00
911 Hang-up
2018021071
911 HAN911
GUP
03/22/18 08:02
911 Hang-up
2018021221
911 HAN911
GUP
03/23/18 20:58
911 Hang-up
2018021695
911 HAN911
GUP
03/24/18 10:30
911 Hang-up
2018021811
911 HAN911
GUP
03/24/18 11:22
911 Hang-up
2018021821
911 HAN911
GUP
03/24/18 18:52
911 Hang-up
2018021929
911 HAN911
GUP
03/26/18 09:44
911 Hang-up
2018022280
911 HAN911
GUP
03/26/18 10:56
911 Hang-up
2018022293
911 HAN911
GUP
03/27/18 20:02
911 Hang-up
2018022702
911 HAN911
GUP
03/28/18 12:03
911 Hang-up
2018022900
911 HAN911
GUP
03/28/18 14:48
911 Hang-up
2018022937
911 HAN911
GUP
03/28/18 16:05
911 Hang-up
2018022958
911 HAN911
GUP
03/29/18 19:06
911 Hang-up
2018023328
911 HAN911
GUP
03/31/1812:02
911 Hang-up
2018023803
911 HAN911
GUP
03/31/1814:52
911 Hang-up
2018023834
911 HAN911
GUP
03/31/1815:45
911 Hang-up
2018023843
911 HAN911
GUP
911 Hang-up; Civil Complaint Total: 1
03/25/18 14:38
911 Hang-up; Civil
2018022111 911 Hang-up
WCSOP18008802 911
911 HANGUP; CIV
911 Hang-up; Court Order Violation Total: 1
03/27/18 19:10 911 Hang-up; Court 2018022684 Court Order Violation WCSOP18009043 911
911 HANGUP; COV
911 Hang-up; Dispatch - CAD Total: 1
ZU=RCHER Page 2 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
03/21/18 01:59 911 Hang-up; Dispatch 2018020871 911
911 HANGUP;
911 Open Line Total: 28
03/02/18 21:00
911 Open Line
2018015918
911 OPEN11
03/05/18 21:09
911 Open Line
2018016680
11
911 OPEN
03/06/18 02:32
911 Open Line
2018016718
911
911 OPEN
03/07/18 04:58
911 Open Line
2018016977
g
911 OPEN11
03/10/18 15:18
911 Open Line
2018017890
911
911 OPEN
03/11/18 09:38
911 Open Line
2018018099
911
911 OPEN
03/11/18 19:45
911 Open Line
2018018234
g
911OPEN11
03/12/18 11:08
911 Open Line
2018018361
911
911 OPEN
03/12/18 18:42
911 Open Line
2018018462
911
911OPEN
03/12/18 23:28
911 Open Line
2018018534
911 OPEN11
03/13/18 07:22
911 Open Line
2018018570
11
911 OPEN
03/16/18 07:29
911 Open Line
2018019410
911
911 OPEN
03/16/18 08:00
911 Open Line
2018019419
g
911 OPEN11
03/21/18 10:02
911 Open Line
2018020933
911
911 OPEN
03/22/18 14:03
911 Open Line
2018021308
911
911OPEN
03/24/18 00:39
911 Open Line
2018021749
911 OPEN11
03/25/18 14:33
911 Open Line
2018022109
911
911 OPEN
03/26/18 15:08
911 Open Line
2018022347
911
911OPEN
03/26/18 15:16
911 Open Line
2018022350
911OPEN11
03/29/18 18:35
911 Open Line
2018023316
911
911 OPEN
03/29/18 19:10
911 Open Line
2018023329
911
911OPEN
03/29/18 19:19
911 Open Line
2018023333
911OPEN11
03/29/18 19:34
911 Open Line
2018023340
911
911 OPEN
03/29/18 19:39
911 Open Line
2018023343
911
911OPEN
03/29/18 20:08
911 Open Line
2018023354
911 OPEN11
03/30/18 07:48
911 Open Line
2018023458
11
911 OPEN
03/31/18 09:39
911 Open Line
2018023786
911
911 OPEN
03/31/18 15:29
911 Open Line
2018023839
g
911OPEN11
911 Open Line;
Theft - Shoplifting Total: 1
03/30/18 13:57
911 Open Line; Theft -
2018023556 Theft - Shoplifting
WCSOP18009354 911
911 OPEN;
ZUERCHER Page 3 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
Abandoned Vehicle Total: 2
03/09/18 08:55 Abandoned Vehicle 2018017521 Abandoned Vehicle WCSOP18007076 Phone
ABANDVE�hH�
03/19/18 08:34 Abandoned Vehicle 2018020299 Abandoned Vehicle WCSOP18008ABANDVEFone
Agency Assist Total: 8
03/09/18 22:11
Agency Assist
2018017726
Alarm
Phone
AGASSIST
03/10/18 15:04
Agency Assist
2018017887
Agency Assist
WCSOP18007 044ASSIPhone
AG
03/12/18 10:18
Agency Assist
2018018349
Agency Assist
WCSOP18007 AG5ASSIST Ph ne
ST
03/14/18 00:19
Agency Assist
2018018822
Agency Assist
WCSOP18007 AGASSIST ne
ALARM
03/15/18 12:56
Agency Assist
2018019202
Warrant - Arrest
WCSOP18007 ne
03/03/1813:22
Animal
2018016055
AGASSIST
03/27/18 12:03
Agency Assist
2018022580
Agency Assist
WCSOP18008 AGPhone
h ne
03/10/1818:13
Animal
2018017940
Animal
ASSI
03/27/18 13:35
Agency Assist
2018022603
Agency Assist
Phone
WCSOP18009 AGO
03/13/1817:29
Animal
2018018724
ASSI
03/31/18 21:32
Agency Assist
2018023932
Agency Assist
WCSOP18009 AGASSIST ne
03/17/1812:24
Animal
2018019768
Animal
1IMAL
WCSOP18007ANIMALPhone
Agency Assist; Suspicious - Circumstances Total: 1
03/07/18 12:28 Agency Assist; 2018017073 Agency Assist WCSOP18006892 911
AGASSI T; SUSPCIRC
Alarm Total: 4
03/05/18 06:58
Alarm
2018016507
Alarm
WCSOP18006656 911
ALARM
03/13/18 05:20
Alarm
2018018559
Alarm
WCSOP18007475 911
ALARM
03/28/1818:50
Alarm
2018023010
Alarm
WCSOP18009157 911
ALARM
03/31/1813:42
Alarm
2018023820
Alarm
WCSOP18009474 Phone
ALARM
Animal Total: 6
03/03/1813:22
Animal
2018016055
Phone
ANIMAL
03/10/1818:13
Animal
2018017940
Animal
WCSOP18007226 Phone
ANIMAL
03/13/1817:29
Animal
2018018724
Phone
ANIMAL
03/17/1812:24
Animal
2018019768
Animal
1IMAL
WCSOP18007ANIMALPhone
03/25/18 08:03
Animal
2018022056
Animal
WCSOP18008771 Phone
ANIMAL
03/26/18 21:23
Animal
2018022451
Phone
ANIMAL
Animal - Abuse Total: 2
03/19/18 18:49 Animal - Abuse 2018020466 Animal - Abuse WCSOP18008 ANABUSE 1
03/31/18 02:34 Animal - Abuse 2018023750 Animal - Abuse WCSOP18009443 Phone
ANABUSE
Animal - Barking Dog Total: 2
03/11/18 17:33 Animal - Barking Dog 2018018208 Animal - Barking Dog WCSOP18007 2BARK hone
AN
03/29/18 06:09 Animal - Barking Dog 2018023125 Animal - Barking Dog WCSOP18009 A 8BARK hone
ZU=RCHER Page 4 of 34
Incident Start Date/Time Initial Call CFS # Final Incident
Animal - Bites - Attacks Total: 1
03/06/18 14:51 Animal - Bites - Attacks 2018016802 Animal - Bites - Attacks
Assault Total: 1
03/06/1815:24 Assault
Burglary Total: 1
03/16/18 23:17 Burglary
Check Welfare Total: 33
03/04/18 12:25
Check Welfare
03/05/18 20:00
Check Welfare
03/06/18 11:50
Check Welfare
03/06/18 22:24
Check Welfare
03/08/18 12:05
Check Welfare
03/09/18 10:34
Check Welfare
03/09/18 15:21
Check Welfare
03/09/18 21:25
Check Welfare
03/10/18 02:02
Check Welfare
03/14/18 09:09
Check Welfare
03/15/18 20:35
Check Welfare
03/16/18 00:27
Check Welfare
03/16/18 17:04
Check Welfare
03/16/18 20:46
Check Welfare
03/17/18 22:00
Check Welfare
03/18/18 01:04
Check Welfare
03/18/18 03:28
Check Welfare
03/19/18 16:26
Check Welfare
03/19/18 19:17
Check Welfare
03/20/18 12:38
Check Welfare
03/20/18 16:28
Check Welfare
03/20/18 22:17
Check Welfare
03/23/18 20:05
Check Welfare
03/23/18 20:30
Check Welfare
03/26/18 00:55
Check Welfare
2018016809 Assault
Case Number Codes How Reported
WCSOP18006ANBITE911
WCSOSR018 08781SAULT
2018019660 Suspicious -Circumstances WCSOP1800717ORG Phone
2018016321
2018016675
2018016764
2018016924
2018017321
2018017542
2018017600
2018017714
2018017796
2018018887
2018019315
2018019368
2018019546
2018019613
2018019950
2018020028
2018020058
2018020418
2018020474
2018020664
2018020717
2018020820
2018021669
2018021686
2018022238
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Suicidal - Attempt - Threat
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Warrant - Arrest
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Vehicle Off Road
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Drugs
WCSOP18006 CHKWEPFone
WCSOP18006 CHI
KWELF
WCSOP18006 CHKWEPFone
WCSOP180068-.4Phone
WCSOP18006 CCC 5 Phone
WCSOP18007 CHKWEPFone
WCSOSR0180 7106 Phone
CHKWELF
WCSOP18007 CHI
KWELF
WCSOP18007 CHKWEPFone
WCSOP18007 CHKWEPFone
WCSOP18007 CHI
KWELF
WCSOP18007 CHKWEPFone
WCSOP18007 CHKWEPFone
WCSOP18007 CHI
KWELF
WCSOP18007 CHI
KWELF
WCSOP18008 CHI
KWELF
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWEPFone
WCSOP18008 CHKWELFI
WCSOP18008 CHKWELFI
ZUERCHER Page 5 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
03/27/18 18:13
Check Welfare
2018022673
Check Welfare
WCSOP18009029 Phone
CITAID
03/01/18 20:46
Citizen Aid
CHKWELF
03/28/18 06:41
Check Welfare
2018022802
Check Welfare
WCSOP18009074 Phone
CITAID
CHKWELF
03/28/18 15:45
Check Welfare
2018022950
Check Welfare
WCSOP18009132 Phone
03/05/18 15:00
Civil Complaint
2018016596
Civil Complaint
CHKWELF
03/28/18 20:21
Check Welfare
2018023036
Check Welfare
WCSOP18009170 Phone
WCSOP18006839
Phone
03/06/18 11:06
Civil Complaint
CHKWELF
03/29/18 12:08
Check Welfare
2018023199
Check Welfare
WCSOP180092 Phone
2018019417
Medical - Psychiatric -
gTAID
WCSOP18007 CITAID
Phone
,7
CHKWELF
03/30/18 18:43
Check Welfare
2018023643
Check Welfare
WCSOP18009398 911
03/17/18 17:36
Citizen Aid
2018019848
Medical - Fall Under 6 Feet
CHKWELF
03/31/18 18:22
Check Welfare
2018023877
Check Welfare
WCSOP18009494 Phone
CITAID
03/17/18 20:50
Citizen Aid
CHKWELF
03/31/18 18:45
Check Welfare
2018023886
Check Welfare
WCSOP18009499 Phone
2018017442
Civil Complaint
CITAID
911
CHKWELF
Check Welfare;
Dispatch - CAD Total: 1
Citizen Aid
WCSOP18008212
03/30/18 06:01
Check Welfare;
2018023447
Check Welfare
WCSOP18009311 Phone
CITAID
Phone
03/27/18 19:06
Citizen Aid
CHKWELF; DISPCAD
Citizen Aid Total: 9
03/01/18 17:20
Citizen Aid
2018015569
Citizen Aid
WCSOP18006258
Phone
CITAID
03/01/18 20:46
Citizen Aid
2018015628
Citizen Aid
WCSOP18006277
Phone
CITAID
03/04/18 05:25
Citizen Aid
2018016277
Citizen Aid
WCSOP18006553
Phone
03/05/18 15:00
Civil Complaint
2018016596
Civil Complaint
CITAID
03/07/18 01:04
Citizen Aid
2018016955
Citizen Aid
WCSOP18006839
Phone
03/06/18 11:06
Civil Complaint
2018016760
Civil Complaint
CITAID
Phone
03/16/18 07:58
Citizen Aid
2018019417
Medical - Psychiatric -
gTAID
WCSOP18007 CITAID
Phone
03/07/18 08:56
Civil Complaint
2018017014
Civil Complaint
WCSOP18006 CIV
Phone
03/17/18 17:36
Citizen Aid
2018019848
Medical - Fall Under 6 Feet
WCSOP18007951
911
03/07/18 17:53
Civil Complaint
2018017149
Civil Complaint
CITAID
03/17/18 20:50
Citizen Aid
2018019909
Fraud - Internet
WCSOP18007970
Phone
03/08/18 21:35
Civil Complaint
2018017442
Civil Complaint
CITAID
911
03/19/18 21:33
Citizen Aid
2018020508
Citizen Aid
WCSOP18008212
Phone
03/10/18 12:20
Civil Complaint
2018017869
Civil Complaint
CITAID
Phone
03/27/18 19:06
Citizen Aid
2018022683
Citizen Aid
WCSOP18009033
Phone
03/12/18 16:34
Civil Complaint
2018018429
Civil Complaint
CITAID
911
Civil Complaint Total: 25
03/03/18 12:00
Civil Complaint
2018016037
Civil Complaint
WCSOP18006 CIV
Phone
03/04/18 09:40
Civil Complaint
2018016299
Civil Complaint
WCSOP180065C66
911
IV
03/04/18 13:12
Civil Complaint
2018016328
Civil Complaint
WCSOP180065C7I
Phone
03/05/18 15:00
Civil Complaint
2018016596
Civil Complaint
WCSOP18006 01Phone
CIV
03/06/18 11:06
Civil Complaint
2018016760
Civil Complaint
WCSOP18006 CIV
Phone
03/07/18 08:56
Civil Complaint
2018017014
Civil Complaint
WCSOP18006 CIV
Phone
03/07/18 17:53
Civil Complaint
2018017149
Civil Complaint
WCSOP18006 31Phone
CIV
03/08/18 21:35
Civil Complaint
2018017442
Civil Complaint
WCSOP180070C46
911
03/10/18 12:20
Civil Complaint
2018017869
Civil Complaint
WCSOP18007 CIV
Phone
03/12/18 16:34
Civil Complaint
2018018429
Civil Complaint
WCSOP180074e,3
911
03/13/18 15:58
Civil Complaint
2018018703
Civil Complaint
WCSOP18007 CIV
Phone
ZUERCHER
Page 6 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/15/18 14:45
Civil Complaint
2018019224
Civil Complaint
WCSOP180076C88
Phone
CIVPROCppfficer
03/05/18 14:40
Civil Process
03/15/18 16:01
Civil Complaint
2018019242
Civil Complaint
WCSOP18007 CIV
Phone
03/05/18 14:56
Civil Process
2018016594
Officer
03/16/18 17:02
Civil Complaint
2018019545
Civil Complaint
WCSOP18007 CIV
Phone
CIVPR02pfficer
03/06/18 16:04
Civil Process
03/22/18 15:28
Civil Complaint
2018021331
Civil Complaint
WCSOSRO1808515
CIVPROCfficer
03/23/18 10:15
Civil Complaint
2018021518
Civil Complaint
WCSOP18008 CIV
Phone
CIVPROC
03/07/18 10:03
Civil Process
2018017032
03/24/18 05:48
Civil Complaint
2018021772
Civil Child Custody
WCSOP18008 CIV
Phone
2018017047
CIVPROCfficer
03/24/18 20:30
Civil Complaint
2018021955
Civil Complaint
WCSOP18008 CIV
Phone
CIVPROC
03/07/18 11:32
Civil Process
2018017059
03/25/18 09:38
Civil Complaint
2018022064
Civil Child Custody
WCSOP18008 CIV
Phone
2018017063
CIVPROCfficer
03/25/18 19:40
Civil Complaint
2018022163
Civil Child Custody
WCSOP18008 CIV
Phone
CIVPROC
03/09/18 13:34
Civil Process
2018017573
03/27/18 14:23
Civil Complaint
2018022616
Civil Complaint
WCSOP18009 CIV
Phone
2018017576
CIVPROCfficer
03/28/18 16:08
Civil Complaint
2018022959
Civil Complaint
WCSOP18009 CIV
Phone
03/28/18 16:43
Civil Complaint
2018022973
Civil Complaint
WCSOP18009 CIV
Phone
03/28/18 22:23
Civil Complaint
2018023073
Civil Complaint
WCSOP180091C86
911
03/29/18 14:38
Civil Complaint
2018023240
Civil Complaint
WCSOP18009 CIV
911
Civil Complaint; Repossession
Total: 1
03/22/18 08:11
Civil Complaint;
2018021223
Civil Complaint
WCSOP18008473
Phone
CIV; REPO
Civil Process Total: 43
03/01/18 08:44
Civil Process
2018015418
Officer
CIVPROC
03/05/18 10:19
Civil Process
2018016544
CIVPROCppfficer
03/05/18 14:40
Civil Process
2018016590
CIVPROC
03/05/18 14:56
Civil Process
2018016594
Officer
CIVPROC
03/05/18 15:17
Civil Process
2018016602
CIVPR02pfficer
03/06/18 16:04
Civil Process
2018016820
CIVPROCfficer
03/06/18 16:16
Civil Process
2018016825
Officer
CIVPROC
03/07/18 10:03
Civil Process
2018017032
CIVPR02pfficer
03/07/18 11:00
Civil Process
2018017047
CIVPROCfficer
03/07/18 11:16
Civil Process
2018017054
Officer
CIVPROC
03/07/18 11:32
Civil Process
2018017059
CIVPR02pfficer
03/07/18 11:37
Civil Process
2018017063
CIVPROCfficer
03/09/18 13:26
Civil Process
2018017571
Officer
CIVPROC
03/09/18 13:34
Civil Process
2018017573
CIVPR02pfficer
03/09/18 13:41
Civil Process
2018017576
CIVPROCfficer
ZUERCHER Page 7 of 34
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number Codes How Reported
03/09/18 13:50
Civil Process
2018017579
CIVPR02pfficer
03/13/18 11:52
Civil Process
2018018624
CIVPROCfficer
03/13/18 12:10
Civil Process
2018018629
Officer
CIVPROC
03/13/18 12:19
Civil Process
2018018631
CIVPROQpfficer
03/14/18 09:15
Civil Process
2018018888
CIVPROCfficer
03/14/18 09:48
Civil Process
2018018898
Officer
CIVPROC
03/14/18 11:25
Civil Process
2018018918
CIVPROQpfficer
03/16/18 10:04
Civil Process
2018019449
CIVPROCfficer
03/16/18 14:54
Civil Process
2018019504
Officer
CIVPROC
03/19/18 12:19
Civil Process
2018020354
CIVPROQpfficer
03/19/18 14:16
Civil Process
2018020379
CIVPROCfficer
03/19/18 14:26
Civil Process
2018020382
Officer
CIVPROC
03/19/18 14:44
Civil Process
2018020390
CIVPROQpfficer
03/20/18 10:09
Civil Process
2018020629
CIVPROCfficer
03/20/18 10:22
Civil Process
2018020630
Officer
CIVPROC
03/20/18 12:32
Civil Process
2018020662
CIVPR02pfficer
03/20/18 12:41
Civil Process
2018020666
CIVPROCfficer
03/21/18 09:53
Civil Process
2018020932
Officer
CIVPROC
03/21/18 10:02
Civil Process
2018020934
CIVPR02pfficer
03/22/18 14:33
Civil Process
2018021316
CIVPROCfficer
03/23/18 09:21
Civil Process
2018021511
Officer
CIVPROC
03/23/18 09:28
Civil Process
2018021512
CIVPR02pfficer
03/27/18 10:00
Civil Process
2018022545
CIVPROCfficer
03/27/18 15:33
Civil Process
2018022629
Officer
CIVPROC
03/28/18 14:22
Civil Process
2018022931
CIVPR02pfficer
03/29/18 08:32
Civil Process
2018023140
CIVPROCfficer
03/29/18 10:31
Civil Process
2018023171
Officer
CIVPROC
03/30/18 15:24
Civil Process
2018023580
CIVPROCppfficer
Commercial Fire Alarm Total: 1
03/24/18 16:43 Commercial Fire Alarm 2018021892 Commercial Fire Alarm WCSOP18008712 Phone
ALARM
Commercial General Alarm Total: 18
03/01/18 19:03 Commercial General 2018015599 Commercial General Alarm WCSOP18006265 Phone
ALARM
ZU=RCHER Page 8 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/02/18 14:33
Commercial General
2018015795
Commercial General Alarm
WCSOP18006356
Phone
03/12/18 18:49
Criminal Damage to
2018018465
03/14/18 16:27
ALARM
2018019000
03/05/18 22:36
Commercial General
2018016693
Commercial General Alarm
WCSOP18006730
Phone
ALARM
03/08/18 07:36
Commercial General
2018017250
Commercial General Alarm
WCSOP18006965
Phone
ALARM
03/09/18 06:57
Commercial General
2018017496
Commercial General Alarm
WCSOP18007066
Phone
ALARM
03/09/18 23:55
Commercial General
2018017764
Commercial General Alarm
WCSOP18007156
Phone
ALARM
03/10/18 23:40
Commercial General
2018018028
Commercial General Alarm
WCSOP18007254
Phone
ALARM
03/11/18 06:15
Commercial General
2018018075
Commercial General Alarm
WCSOP18007282
Phone
ALARM
03/12/18 23:38
Commercial General
2018018535
Commercial General Alarm
WCSOP18007465
Phone
ALARM
03/15/18 19:54
Commercial General
2018019309
Commercial General Alarm
WCSOP18007725
Phone
ALARM
03/15/18 21:35
Commercial General
2018019331
Commercial General Alarm
WCSOP18007733
Phone
ALARM
03/17/18 06:18
Commercial General
2018019699
Commercial General Alarm
WCSOP18007884
Phone
ALARM
03/17/18 07:32
Commercial General
2018019705
Commercial General Alarm
WCSOP18007886
Phone
ALARM
03/18/18 06:24
Commercial General
2018020067
Commercial General Alarm
WCSOP18008026
Phone
ALARM
03/19/18 21:44
Commercial General
2018020509
Commercial General Alarm
WCSOP18008213
Phone
ALARM
03/22/18 18:57
Commercial General
2018021388
Commercial General Alarm
WCSOP18008535
Phone
ALARM
03/27/18 03:57
Commercial General
2018022495
Commercial General Alarm
WCSOP18008956
Phone
ALARM
03/29/18 06:50
Commercial General
2018023131
Commercial General Alarm
WCSOP18009204
Phone
ALARM
Commercial Medical Alarm Total: 1
03/26/18 14:48 Commercial Medical 2018022340 Commercial Medical Alarm WCSOP18008891 Phone
ALARM
Compliance Check - Tobacco Total: 2
03/27/18 14:32 Compliance Check - 2018022618 Compliance Check - Tobacco WCSOSR018 COMPLIANCE
03/28/18 13:33 Compliance Check - 2018022915 Compliance Check - Tobacco WCSOSR01808911�14PLIANCE
Court Order Violation Total: 2
03/06/18 17:52 Court Order Violation 2018016852 Court Order Violation WCSOP180067C9D Phone
03/20/18 20:27 Court Order Violation 2018020790 Court Order Violation WCSOP180083C33V Phone
Criminal Damage to Property Total: 13
03/03/18 19:21
Criminal Damage to
2018016137
03/05/18 11:54
Criminal Damage to
2018016563
03/06/18 10:44
Criminal Damage to
2018016752
03/07/18 06:14
Criminal Damage to
2018016982
03/12/18 18:49
Criminal Damage to
2018018465
03/14/18 16:27
Criminal Damage to
2018019000
Criminal Damage to Property WCSOP180065033P
Phone
CD
Theft WCSOP180066C8a9P
Phone
Criminal Damage to Property WCSOP180067C599P
Phone
Criminal Damage to Property WCSOP180068C533P
Phone
Civil Complaint WCSOP180074C388P
911
Criminal Damage to Property WCSOP180076115
Phone
CDP
ZUERCHER Page 9 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident Case Number Codes
How Reported
03/15/18 12:47
Criminal Damage to
2018019200
Criminal Damage to Property WCSOP180076C788P
Phone
Disturbance
2018016400
03/17/18 15:43
Domestic
ISORD
03/18/18 17:37
Criminal Damage to
2018020184
Criminal Damage to Property WCSOP18008 CDP
Phone
03/25/18 00:56
Domestic
Disturbance
2018022020
03/25/18 01:14
03/24/18 19:14
Criminal Damage to
2018021934
Criminal Damage to Property WCSOP180087C299P
Phone
03/18/18 21:36
Disorderly
2018020236
Disorderly
WCSOP18008 DI2
03/24/18 21:43
Criminal Damage to
2018021980
Criminal Damage to Property WCSOP180087C522P
Phone
03/29/18 00:06
Disorderly
2018023089
Disorderly
WCSOP18009 DISORDPhone
03/25/18 13:09
Criminal Damage to
2018022092
MVA - No Injuries WCSOP180087C90
Phone
03/30/1818:06
Disorderly
2018023630
Disorderly
WCSOP18009�9IiORDPhone
03/28/18 22:49
Criminal Damage to
2018023079
Criminal Damage to Property WCSOP180091C899P
Phone
03/29/18 11:44
Criminal Damage to
2018023195
Criminal Damage to Property WCSOP180092C266P
Phone
CSC Sex Offense Total: 1
03/05/18 19:00
CSC Sex Offense
2018016663
CSC Sex Offense WCSOP180067&
Phone
Disabled Vehicle Total: 3
03/06/18 03:53 Disabled Vehicle 2018016723 Disabled Vehicle WCSOP18006 DISABLVhone
EH
03/20/18 15:07 Disabled Vehicle 2018020697 Disabled Vehicle WCSOP18008300 Phone
DI5SABLVEH
03/26/18 16:24 Disabled Vehicle 2018022376 Disabled Vehicle WCSOP180089D05ABLV hone
Disorderly Total: 7
03/02/18 21:24
Disorderly
2018015925
Suspicious - Person
- Vehicle WCSOP18006t1AORDPhone
03/03/18 17:45
Disorderly
2018016116
Gun Incident
WCSOP18006 DPhone
Disturbance
2018016400
03/17/18 15:43
Domestic
ISORD
03/16/18 10:44
Disorderly
2018019456
Threats
WCSOSR018 0 SORD
03/25/18 00:56
Domestic
Disturbance
2018022020
03/25/18 01:14
03/18/18 00:09
Disorderly
2018020004
Disorderly
WCSOP18008�01ORD911
SOoSORDPhone
03/18/18 21:36
Disorderly
2018020236
Disorderly
WCSOP18008 DI2
03/29/18 00:06
Disorderly
2018023089
Disorderly
WCSOP18009 DISORDPhone
03/30/1818:06
Disorderly
2018023630
Disorderly
WCSOP18009�9IiORDPhone
Disorderly; Medical - Psychiatric - Behavioral Total: 1
03/12/18 11:14 Disorderly; Medical - 2018018364 Disorderly
Domestic Disturbance Total: 13
03/02/18 03:52
Domestic
Disturbance
2018015701
03/02/18 17:00
Domestic
Disturbance
2018015840
03/04/18 19:05
Domestic
Disturbance
2018016400
03/17/18 15:43
Domestic
Disturbance
2018019814
03/18/18 23:28
Domestic
Disturbance
2018020253
03/25/18 00:56
Domestic
Disturbance
2018022020
03/25/18 01:14
Domestic
Disturbance
2018022023
03/25/18 10:47
Domestic
Disturbance
2018022075
Domestic Disturbance
Domestic Disturbance
Unwanted Person
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
WCSOP1800738� Phon
DI ORD: MP9YCH
WCSOP18006 04MESTIC ne
WCSOP180063D74g0MESTPIC ne
WCSOP18006Cb1TI
3MESC
WCSOP18007 D7OMESTIC
WCSOP18008 DOMESTPIC ne
WCSOP18008 DO2MESTIC
WCSOP18008 622MEST911
WCSOP18008 DOMESTIC
ZUERCHER Page 10 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
03/26/18 21:17
Domestic Disturbance
2018022447
Domestic Disturbance
WCSOP180089D42MESoil
03/07/18 13:46
Drugs
2018017090
Drugs
WCSOSR018 DRUGS
03/28/18 10:55
Domestic Disturbance
2018022877
Domestic Disturbance
WCSOP18009
03/08/18 10:38
Extra Patrol
2018017302
D2OMESTIC
03/28/18 19:13
Domestic Disturbance
2018023019
Domestic Disturbance
WCSOP18009162 911
03/15/18 07:26
Extra Patrol
2018019144
Extra Patrol
DOMESTIC
03/29/18 23:21
Domestic Disturbance
2018023412
Domestic Disturbance
WCSOP180093DOOMESPC ne
03/28/18 22:00
Extra Patrol
2018023065
Extra Patrol
WCSOP18009182 Phone
03/31/18 01:43
Domestic Disturbance
2018023742
Agency Assist
WCSOP18009
DOMESTIh-one
Domestic Disturbance; Medical - Psychiatric - Behavioral Total: 1
03/28/18 20:41 Domestic Disturbance; 2018023040 Domestic Disturbance WCSOP18009172 Phone
DOMESTIC; MPSYCH
Drugs Total: 9
03/07/18 01:21
Drugs
2018016959
Drugs
WCSOP18006 DgRgPhone
DRUGS
03/07/18 13:46
Drugs
2018017090
Drugs
WCSOSR018 DRUGS
03/16/18 10:41
Drugs
2018019455
Drugs
WCSOP18007 DRUGS Phone
03/08/18 10:38
Extra Patrol
2018017302
Phone
03/17/18 22:41
Drugs
2018019969
Drugs
WCSOP18007 DR911
03/15/18 07:26
Extra Patrol
2018019144
Extra Patrol
WCSOP18007653 Phone
03/19/18 11:03
Drugs
2018020334
Drugs
5UGS
WCSOSIU180 DRUGS Phone
03/28/18 22:00
Extra Patrol
2018023065
Extra Patrol
WCSOP18009182 Phone
03/20/18 17:15
Drugs
2018020730
Drugs
WCSOP18008 DRUGS Phone
03/23/18 12:40
Drugs
2018021561
Drugs
WCSOP18008 DRUGS Phone
03/28/18 12:56
Drugs
2018022910
Drugs
WCSOP18009 DRUGS Phone
03/30/18 09:38
Drugs
2018023477
Drugs
WCSOSIU180 DRUGS Phone
Drug Search Warrant Total: 2
03/08/18 09:58
Drug Search Warrant
2018017288
Drug Search Warrant
WCSOSIU180 6979DRU
EpOARCH
03/30/18 14:35
Drug Search Warrant
2018023567
Drugs
WCSOP180093D60UGSEARCH
Extra Patrol
Total: 3
03/08/18 10:38
Extra Patrol
2018017302
Phone
XP
03/15/18 07:26
Extra Patrol
2018019144
Extra Patrol
WCSOP18007653 Phone
XP
03/28/18 22:00
Extra Patrol
2018023065
Extra Patrol
WCSOP18009182 Phone
XP
Fire - Burn Permit Total: 1
03/25/18 17:14 Fire - Burn Permit 2018022133 Fire - Burn Permit WCSOP18008 F161URN Phone
Fire - Smoke - Odor Total: 1
03/02/18 01:19 Fire - Smoke - Odor 2018015685 Fire - Smoke - Odor WCSOP1800629SMOKE11
Fraud - Checks - Cards Total: 5
03/08/18 12:44 Fraud - Checks - Cards 2018017330 Fraud - Checks - Cards WCSOP180069F9R9AUDCHone
03/16/18 12:33 Fraud - Checks - Cards 2018019476 Counterfeit Currency WCSOP18007 FRAUDCHone
03/16/18 16:19 Fraud - Checks - Cards 2018019530 Fraud - Checks - Cards WCSOP18007 FRAUDCHone
ZUERCHER Page 11 of 34
Incident Start Date/Time Initial Call
03/19/18 09:39 Fraud - Checks - Cards
03/21/18 09:11 Fraud - Checks - Cards
Fraud - Forgery Total: 2
03/17/18 16:26 Fraud - Forgery
03/27/18 13:20 Fraud - Forgery
Funeral Escort Total: 2
03/03/18 07:59 Funeral Escort
03/28/18 12:00 Funeral Escort
Gun Incident Total: 1
03/27/18 12:33 Gun Incident
Harassment Total: 6
03/11/1810:24
Harassment
03/19/1819:07
Harassment
03/21/1814:25
Harassment
03/23/1814:48
Harassment
03/25/1818:02
Harassment
03/29/1818:48
Harassment
Hospice Death Total: 1
03/31/18 20:33 Hospice Death
Info Total: 10
03/01/18 03:41
Info
03/13/18 18:15
Info
03/14/18 08:53
Info
03/15/18 16:56
Info
03/16/18 04:30
Info
03/17/18 09:43
Info
03/20/18 00:37
Info
03/24/18 17:54
Info
03/27/18 20:13
Info
03/29/18 03:37
Info
Juvenile - Complaint Total: 9
03/01/18 10:33 Juvenile - Complaint
CFS # Final Incident Case Number Codes How Reported
2018020313 Fraud - Checks - Cards WCSOP18008140 Phone
FRAUDCppH
2018020920 Fraud - Checks - Cards WCSOP18008 FRAUDCHone
2018019825 Fraud - Forgery WCSOP18007942 911
FRAUDFORG
2018022599 Suspicious -Circumstances WCSOP180089FRAUDF hon
2018016005
2018022898
2018022590 Gun Incident
FUNERAL one
Phone
FUNERAL
WCSOP18008 GUN Phone
2018018107
Harassment
WCSOP18007 hone
HARASS
2018020471
Harassment
WCSOP180082QARASS11
2018021004
Harassment
WCSOSR018008411
HARASS
2018021588
Harassment
WCSOP18008
HARASS11
2018022145
Unwanted Person
WCSOP18008$1ARASS hone
2018023321
Suspicious - Circumstances
WCSOP18009 hone
HARASS
2018023914
hone
HOSPICE
2018015383
Phone
INFO
2018018732
Phone
INFO
2018018884
Phone
INFO
2018019266
Info
WCSOP 18007
I N FO
2018019395
Phone
INFO
2018019728
Phone
INFO
2018020542
Phone
INFO
2018021910
INFO
2018022704
Phone
INFO
2018023116
Phone
INFO
2018015445 Juvenile - Complaint WCSOSR018006194
ZUERCHER Page 12 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes Reported
03/01/18 19:42
Juvenile - Complaint
2018015613
Juvenile - Complaint
ggHow
WCSOP180062JUVCOMPI
LOCK
Lost - Found Property
03/03/18 16:33
Lock Out - Lock In
2018016101
03/04/18 00:12
Juvenile - Complaint
2018016234
Juvenile - Complaint
WCSOP18006527 911
03/13/18 16:19
Lost - Found Property
LOCK
Lost - Found Property
JUVCOMP
03/04/18 02:54
Juvenile - Complaint
2018016269
Juvenile - Party
WCSOP180066U 911
03/16/18 17:10
Lost - Found Property
2018019548
Lost - Found Property
MP
03/09/18 19:24
Juvenile - Complaint
2018017674
Juvenile - Complaint
WCSOP18007 JU 911
WCSOP18007787
Phone
MP
03/14/18 16:26
Juvenile - Complaint
2018018998
Juvenile - Complaint
WCSOP180076 1 Phone
03/20/18 17:19
Juvenile - Complaint
2018020734
Juvenile - Complaint
WCSOP18008 J Phone
4
03/23/18 22:18
Juvenile - Complaint
2018021716
Juvenile - Complaint
WCSOP180086 UVCOM hone
03/30/18 07:35
Juvenile - Complaint
2018023455
Juvenile - Complaint
WCSOP180093J 5 Phone
Juvenile - Runaway Total: 2
03/07/18 11:02 Juvenile - Runaway 2018017048 Juvenile - Runaway WCSOSR0180 6884
JUVRUN
03/29/18 16:10 Juvenile - Runaway 2018023272 Juvenile - Runaway WCSOP18009 JUVRUNhone
Lock Out - Lock In Total: 4
03/01/18 08:31
Lock Out - Lock In
2018015413
Lock Out - Lock In
WCSOP18006181
Phone
LOCK
Lost - Found Property
03/03/18 16:33
Lock Out - Lock In
2018016101
Lock Out - Lock In
WCSOP18006487
Phone
03/13/18 16:19
Lost - Found Property
LOCK
Lost - Found Property
03/10/18 16:24
Lock Out - Lock In
2018017902
Lock Out - Lock In
WCSOP18007211
911
03/16/18 17:10
Lost - Found Property
2018019548
Lost - Found Property
LOCK
03/16/18 13:29
Lock Out - Lock In
2018019486
Lock Out - Lock In
WCSOP18007787
Phone
LOCK
Lost - Found Property Total: 4
03/02/18 16:42
Lost - Found Property
2018015835
Lost - Found Property
WCSOP18006177
03/12/18 10:51
Lost - Found Property
2018018356
Lost - Found Property
WCSOP18007 LOSTPROP
03/13/18 16:19
Lost - Found Property
2018018706
Lost - Found Property
WCSOP180075L29
03/16/18 17:10
Lost - Found Property
2018019548
Lost - Found Property
WCSOP18007tOSTPROP
Medical - Back Pain Total: 2
03/02/18 14:16 Medical - Back Pain 2018015789 Medical - Back Pain WCSOP18006353 911
MBACK
03/28/18 16:02 Medical - Back Pain 2018022953 Medical - Back Pain WCSOP18009135 911
MBACK
Medical - Bleeding - Lacerations Total: 3
03/04/18 08:29 Medical - Bleeding - 2018016290 Medical - Bleeding - WCSOP18006U2
BLEEDING
911
03/04/18 08:46 Medical - Bleeding - 2018016292 Medical - Bleeding - WCSOP18006564
BLEEDING
911
03/24/18 13:29 Medical - Bleeding - 2018021840 Medical - Bleeding - WCSOP18008 MMMB911
LEE
Medical - Bleeding - Lacerations; Dispatch - CAD Total: 1
03/25/18 00:55 Medical - Bleeding - 2018022019 Medical - Bleeding - WCSOP18008760 911
MBLEEDING;
Medical - Breathing Problems Total: 9 g
03/04/18 19:00 Medical - Breathing 2018016399 11
MBREATHING
ZUERCHER Page 13 of 34
Incident Start Date/Time
Initial Call
CFS #
03/09/18 08:29
Medical - Breathing
2018017513
03/09/18 18:04
Medical - Breathing
2018017649
03/11/18 04:42
Medical - Breathing
2018018070
03/11/18 07:02
Medical - Breathing
2018018079
03/11/18 07:50
Medical - Breathing
2018018081
03/14/18 09:23
Medical - Breathing
2018018891
03/25/18 17:18
Medical - Breathing
2018022134
03/28/18 12:59
Medical - Breathing
2018022911
Medical - Chest Pain Total: 4
03/02/18 19:41
Medical - Chest Pain
2018015895
03/06/18 04:14
Medical - Chest Pain
2018016724
03/06/18 19:10
Medical - Chest Pain
2018016880
03/25/18 13:25
Medical - Chest Pain
2018022095
Medical - Diabetic Total: 3
Final Incident Case Number Codes gHow Reported
Medical - Breathing Problems WCSOP18007102BREATHING
Medical - Breathing Problems WCSOP180071VMBREAT11
HING
Medical - Breathing Problems WCSOP18007 MBREAT911
HING
Medical - Breathing Problems WCSOP18007284BREATHING
Medical - Breathing Problems WCSOP18007 MMMBREAT ING
11
MBREATgHING
Medical - Breathing Problems WCSOP18008VIRREATHING
Medical - Breathing Problems WCSOP18009 MBREATHING
M 3CHESTgPone
Medical - Chest Pain WCSOP18006 MCHESTgPI
Medical - Chest Pain WCSOP18006WHESTPI
Medical - Chest Pain WCSOP18008 MCI
HESTP
03/04/18 03:57
Medical - Diabetic
2018016274
Medical - Diabetic
WCSOP18006551
911
MDIABETIC
03/22/18 11:19
Medical - Diabetic
2018021266
Medical - Diabetic
WCSOP1800848DIABETI
Qne
03/29/18 20:36
Medical - Diabetic
2018023361
Medical - Diabetic
WCSOP18009292
911
MDIABETIC
Medical - Fall
Under 6 Feet Total: 10
03/05/18 13:46
Medical - Fall Under 6
2018016581
Medical - Fall Under 6 Feet
WCSOP18006696
911
WALL
03/07/18 11:33
Medical - Fall Under 6
2018017060
Medical - Fall Under 6 Feet
WCSOP18006WALL
911
03/12/18 00:21
Medical - Fall Under 6
2018018290
Medical - Fall Under 6 Feet
WCSOP18007MALL
911
03/14/18 13:42
Medical - Fall Under 6
2018018947
Medical - Fall Under 6 Feet
WCSOP18007596
911
WALL
03/17/18 08:14
Medical - Fall Under 6
2018019716
Medical - Fall Under 6 Feet
WCSOP180078M9FALL
Phone
03/18/18 18:49
Medical - Fall Under 6
2018020199
Medical - Fall Under 6 Feet
WCSOP18008WALL
911
03/19/18 14:50
Medical - Fall Under 6
2018020393
Medical - Fall Under 6 Feet
WCSOP18008170
911
WALL
03/20/18 22:14
Medical - Fall Under 6
2018020818
Medical - Fall Under 6 Feet
WCSOP1800830PALL
Phone
03/23/18 17:03
Medical - Fall Under 6
2018021616
Medical - Fall Under 6 Feet
FO7F
WCSOP180083ALL
Phone
03/31/18 20:16
Medical - Fall Under 6
2018023911
Medical - Fall Under 6 Feet
WCSOP18009506
911
WALL
Medical - Fall Under 6 Feet; Dispatch - CAD Total: 1
03/22/18 15:20 Medical - Fall Under 6 2018021329 Medical - Fall Under 6 Feet WCSOP18008514 911
MFALL; DISPCAD
Medical - Psychiatric - Behavioral Total: 6
03/07/18 19:08 Medical - Psychiatric - 2018017168 Medical - Psychiatric - WCSOP180069M444SYCH hone
ZU=RCHER Page 14 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
03/08/18 12:08
Medical - Psychiatric -
2018017322
Death Investigation -
WCSOP18006V22SYCH11
MSICK
03/02/18 10:34
Medical - Sick
2018015747
03/20/18 22:42
Medical - Psychiatric -
2018020827
Medical - Psychiatric -
WCSOP18008 41911
MSICK
MPSYCH
03/21/18 14:23
Medical - Psychiatric -
2018021001
Suicidal - Attempt - Threat
WCSOP1800841V11PSYCH11
MSICK
03/22/18 20:00
Medical - Psychiatric -
2018021406
Medical - Psychiatric -
WCSOP18008!dl§SYCH hone
911
03/25/18 18:25
Medical - Psychiatric -
2018022148
Suicidal - Attempt - Threat
WCSOP18008819 911
2018021477
Medical - Sick
WCSOP18008UgICK
911
MPSYCH
Medical - Seizure
Total: 1
Medical - Sick
WCSOP18008
911
03/21/18 14:24
Medical - Seizure
2018021002
Medical - Seizure
WCSOP18008 g 91
03/28/18 10:02
Medical - Sick
2018022858
MSEIZURE
Medical - Sick Total: 7
03/02/18 09:44
Medical - Sick
2018015741
Medical - Sick
WCSOP18006324
911
03/28/18 09:14 Medical - Unknown
2018022848 Medical - Unknown
MSICK
03/02/18 10:34
Medical - Sick
2018015747
911
MSICK
03/14/18 02:06
Medical - Sick
2018018842
911
MSICK
03/21/18 09:13
Medical - Sick
2018020922
911
MSICK
03/23/18 04:41
Medical - Sick
2018021477
Medical - Sick
WCSOP18008UgICK
911
03/23/18 11:25
Medical - Sick
2018021545
Medical - Sick
WCSOP18008
911
MSSICK
03/28/18 10:02
Medical - Sick
2018022858
Medical - Sick
WCSOP18009096
911
MSICK
Medical - Stroke Total: 3
03/01/18 20:08 Medical - Stroke 2018015617 Medical - Stroke WCSOP18006274 911
MSTROKE
03/12/18 23:08 Medical - Stroke 2018018529 Medical - Stroke WCSOP18007MTROKE1I
03/22/18 13:17 Medical - Stroke 2018021294 Medical - Stroke WCSOP18008501 911
MSTROKE
Medical - Trauma Total: 2
03/05/18 11:32 Medical - Trauma 2018016561 Medical - Trauma WCSOP18006687 911
MTRAUMA
03/17/18 12:37 Medical - Trauma 2018019773 Medical - Trauma WCSOP18007WRAUMA
Medical - Unconscious - Fainting Total: 1
03/01/18 14:31 Medical - Unconscious - 2018015514 Medical - Unconscious -
Medical - Unknown Total: 3
03/11/18 00:32 Medical - Unknown
2018018043 Drugs
03/14/18 12:35 Medical - Unknown
2018018932 Medical - Unknown
03/28/18 09:14 Medical - Unknown
2018022848 Medical - Unknown
Missing Person Total: 1
03/15/18 13:34 Missing Person
Motorist Aid Total: 2
2018019207 Missing Person
WCSOP18006VU9 NCONSCIOUS
WCSOP18007 MUNKNOWN
WCSOP18007M2 911N
WCSOP18009MUNKN81W1N
WCSOP18007682 SPER11
ZU=RCHER Page 15 of 34
Incident Start Date/Time Initial Call
03/19/18 05:20 Motorist Aid
03/31/18 00:12 Motorist Aid
MVA - Hit & Run Total: 5
03/10/18 13:12
MVA - Hit & Run
03/15/18 19:49
MVA - Hit & Run
03/16/18 20:34
MVA - Hit & Run
03/19/18 19:25
MVA - Hit & Run
03/25/18 12:48
MVA - Hit & Run
MVA - Injuries Total: 1
03/17/18 17:14 MVA - Injuries
MVA - No Injuries Total: 18
03/01/18 21:31
MVA - No Injuries
03/03/18 15:34
MVA - No Injuries
03/04/18 18:55
MVA - No Injuries
03/05/18 09:42
MVA - No Injuries
03/06/18 06:59
MVA - No Injuries
03/07/18 09:48
MVA - No Injuries
03/10/18 11:31
MVA - No Injuries
03/11/18 12:58
MVA - No Injuries
03/11/18 14:15
MVA - No Injuries
03/16/18 07:25
MVA - No Injuries
03/17/18 09:24
MVA - No Injuries
03/17/18 11:14
MVA - No Injuries
03/19/18 15:29
MVA - No Injuries
03/22/18 20:52
MVA - No Injuries
03/27/18 12:06
MVA - No Injuries
03/29/18 16:05
MVA - No Injuries
03/30/18 12:14
MVA - No Injuries
03/31/18 06:47
MVA - No Injuries
CFS #
Final Incident
Case Number Codes How Reported
2018020278
MOTORAI D
2018023722
Phone
MOTORn
2018017875
MVA - Hit & Run
WCSOP18007199
MVAHR
2018019307
MVA - Hit & Run
WCSOP18007727
MVAHR
2018019610
MVA - Hit & Run
WCSOP18007V9
VAHR
2018020476
MVA - Hit & Run
WCSOP18008205
MVAHR
2018022090
MVA - No Injuries
WCSOP18008789911
VAHR
2018019840 Agency Assist
2018015638
2018016081
2018016397
2018016535
2018016729
2018017029
2018017861
2018018145
2018018162
2018019409
2018019722
2018019759
2018020398
2018021421
2018022582
2018023271
2018023525
2018023767
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
Neighborhood Dispute Total: 4
03/05/18 19:00 Neighborhood Dispute 2018016662 Neighborhood Dispute
03/14/18 14:46 Neighborhood Dispute 2018018967 Neighborhood Dispute
WCSOP18007U49NJ 911
VAI
WCSOP18006:01
VA
WCSOP18006 MVA
WCSOP18006q l
VA
WCSOP18006(&A
WCSOP18006 47
MVA
WCSOSR018 MVA 5
WCSOP18007V5
VA
WCSOP18007 MVA
WCSOP18007U O
VA
WCSOP180077 8
VA
WCSOP18007 96
MVA
WCSOP18007V9
VA
WCSOP18008L73
VA
WCSOP18008 MVA
MVA
WCSOP18009:60
VA
WCSOP18009 41
MVA
WCSOP180094M 0
VA
911
Phone
911
911
911
911
911
WCSOP18006722
NEIGHBDISP
WCSOP18007600 911
NEIGHBDI P
ZUERCHER Page 16 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
03/24/18 08:59 Neighborhood Dispute 2018021795 Neighborhood Dispute WCSOP18008C�7EggIGHBDI1
SP
03/30/18 14:04 Neighborhood Dispute 2018023560 Neighborhood Dispute WCSOP18009358
NEIGHBDISP
Noise Total: 3
03/09/18 22:06 Noise
2018017724
Noise
WCSOP18007
WCSOP18007 PA911
NOISE
03/18/18 00:20 Noise
2018020007
Noise
WCSOP18008W8
ISE 911
03/20/18 03:48 Noise
2018020564
Noise
WCSOP18001Phone
8?N4
03/30/18 11:22
Probation Check
2018023512
OISE
Ordinance Violation Total: 1
Parking
2018020095
Parking
03/26/18 12:56 Ordinance Violation
2018022318
Ordinance Violation
WCSOP18008881
03/20/18 18:22
ORDINANCE
Parking Total: 8
03/10/18 11:09
Parking
2018017854
Parking
WCSOP18007 PA911
PROB
03/30/18 11:06
PARKING
03/11/18 20:01
Parking
2018018242
Parking
WCSOP180073P3ARKINPhone
PROB
03/30/18 11:22
Probation Check
2018023512
03/18/1810:11
Parking
2018020095
Parking
WCSOP18008$,38ARKING
Probation Check
2018023518
03/20/18 18:22
Parking
2018020750
Parking
WCSOP18008 PARKING
PROB
03/24/18 17:42
Parking
2018021902
Parking
WCSOP18008 PARKING
PROB
03/30/18 13:06
Probation Check
03/25/18 20:27
Parking
2018022175
Parking
WCSOP18008PARKING
PROB
03/30/18 13:20
Probation Check
2018023544
03/27/18 08:55
Parking
2018022543
Parking
WCSOP18008 PARKING
03/30/18 18:28
Parking
2018023638
Parking
WCSOP18009 PARKING
Phone Call Total: 4
03/07/18 15:14 Phone Call 2018017109 Threats WCSOP18006W Other
03/10/18 23:44 Phone Call 2018018030 Other
PH
03/18/18 16:07 Phone Call 2018020163 Other
PH
03/22/18 09:42 Phone Call 2018021240 Other
PH
Probation Check Total: 8
03/30/18 10:45
Probation Check
2018023499
PROB
03/30/18 11:06
Probation Check
2018023507
PROB
03/30/18 11:22
Probation Check
2018023512
PROB
03/30/18 11:42
Probation Check
2018023518
PROB
03/30/18 11:50
Probation Check
2018023520
PROB
03/30/18 12:02
Probation Check
2018023522
PROB
03/30/18 13:06
Probation Check
2018023539
PROB
03/30/18 13:20
Probation Check
2018023544
PROB
ZUERCHER Page 17 of 34
Incident Start Date/Time Initial Call
Prowler Total: 2
03/02/18 01:03 Prowler
03/26/18 02:30 Prowler
CFS #
Final Incident
2018015682
Prowler
2018022242
Prowler
Public Works - Utilities Total: 1
03/04/18 11:28 Public Works - Utilities 2018016312 Public Works - Utilities
Repossession Total: 5
03/01/1812:53
Residential General
Repossession
2018015485
03/02/1810:25
Residential General
Repossession
2018015746
03/04/1812:11
Residential General
Repossession
2018016318
03/19/1818:06
Residential General
Repossession
2018020451
03/21/1819:30
Residential General
Repossession
2018021092
Residential General Alarm Total: 7
03/05/18 08:46
Residential General
2018016523
03/10/18 10:15
03/06/18 17:20
Residential General
2018017842
03/12/18 09:34
03/08/18 09:21
Residential General
2018018337
03/13/18 05:21
03/18/18 08:06
Residential General
2018018560
03/13/18 13:26
03/22/18 08:40
Residential General
2018018650
03/26/18 17:59
03/25/18 21:35
Residential General
2018022405
03/27/18 20:56
Residential General
2018022716
Residential Medical Alarm Total: 6
03/03/18 22:36
Residential Medical
2018016214
03/06/18 17:20
Residential Medical
2018016838
03/08/18 09:21
Residential Medical
2018017279
03/18/18 08:06
Residential Medical
2018020075
03/22/18 08:40
Residential Medical
2018021226
03/25/18 21:35
Residential Medical
2018022198
Robbery Total: 1
03/30/18 01:25 Robbery
SIA Area Watch Total: 15
03/01/18 12:33 SIA Area Watch
03/05/18 15:27 SIA Area Watch
03/08/18 04:23 SIA Area Watch
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential Medical Alarm
Residential Medical Alarm
Residential Medical Alarm
Residential Medical Alarm
Residential Medical Alarm
Residential Medical Alarm
2018023430 Gun Incident
2018015479
2018016605
2018017229
Case Number Codes How Reported
WCSOP1800629ROWLER
P
WCSOP18008N77OWA1
WCSOP180065P7WUTILPhone
REPO
REPO
REPO
REPO
REPO
WCSOP18006 67Phone
ALARM
WCSOP18007187 Phone
ALARM
WCSOP18007 74Phone
ALARM
WCSOP18007 74Phone
ALARM
WCSOP18007 06Phone
ALARM
WCSOP18008 21Phone
ALARM
WCSOP18009 46Phone
ALARM
WCSOP18006 ,i2 Phone
WCSOP18006 93Phone
ALARM
WCSOP18006 75Phone
ALARM
WCSOP18008 30Phone
ALARM
WCSOP18008 75Phone
ALARM
WCSOP18008 35Phone
ALARM
WCSOP180093O�
RBBEX11
SIA
SIA
SIA
ZUERCHER Page 18 of 34
Incident Start Date/Time
SIA Business Walk
Initial Call
CFS #
03/12/18 01:30
SIA
Area Watch
2018018302
03/15/18 18:07
SIA
Area Watch
2018019283
03/21/18 15:40
SIA
Area Watch
2018021025
03/21/18 21:01
SIA
Area Watch
2018021115
03/22/18 18:13
SIA
Area Watch
2018021378
03/22/18 18:19
SIA
Area Watch
2018021379
03/22/18 20:33
SIA
Area Watch
2018021416
03/23/1814:03
SIA
Area Watch
2018021575
03/26/18 14:48
SIA
Area Watch
2018022339
03/28/18 04:28
SIA
Area Watch
2018022787
03/29/18 15:58
SIA
Area Watch
2018023269
03/31/18 15:43
SIA
Area Watch
2018023842
SIA Business Walk Through Total: 9
Final Incident Case Number Codes How Reported
03/03/18 19:01
SIA Business Walk
2018016134
03/08/18 17:20
SIA Business Walk
2018017382
03/09/18 12:48
SIA Business Walk
2018017560
03/14/18 11:02
SIA Business Walk
2018018913
03/18/18 10:15
SIA Business Walk
2018020097
03/23/18 16:21
SIA Business Walk
2018021609
03/28/18 14:09
SIA Business Walk
2018022929
03/28/18 17:35
SIA Business Walk
2018022984
03/31/18 18:23
SIA Business Walk
2018023878
SIA Door Check
Total: 2
03/01/18 01:35
SIA Door Check
2018015371
03/22/18 00:13
SIA Door Check
2018021169 Open Door - Window
SIA Foot Patrol
Total: 2
03/07/18 18:07
SIA Foot Patrol
2018017153
03/22/18 18:01
SIA Foot Patrol
2018021377
SIA Parks Total: 1
03/02/18 23:06 SIA Parks 2018015955
SIA School Check Total: 3
03/06/18 09:08 SIA School Check 2018016742
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
WCSOP18008 SIA
SIA
SIA
SIA
SIA
Officer
Officer
ZU=RCHER Page 19 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
03/15/18 19:30 SIA School Check 2018019302
SIA
03/24/18 15:08 SIA School Check 2018021867
SIA
Sign - Signal Repair Total: 1
03/24/18 21:15 Sign - Signal Repair 2018021967 hone
SIGNREP
Snowbird Total: 27
03/01/18 04:10
Snowbird
2018015385
Snowbird
WCSOP18006175
SNOWBIRD
03/03/18 02:36
Snowbird
2018015986
Snowbird
WCSOP18006432
SNOWBIRD
03/03/18 02:48
Snowbird
2018015988
Snowbird
WCSOP18006433
SNOWBIRD
03/03/18 02:55
Snowbird
2018015989
Snowbird
WCSOP18006434
SNOWBIRD
03/04/18 02:14
Snowbird
2018016257
Snowbird
WCSOP18006
SNOWBIRD
03/04/18 02:18
Snowbird
2018016259
Snowbird
WCSOP18006537
SNOWBIRD
03/04/18 02:43
Snowbird
2018016266
Snowbird
WCSOP18006543
SNOWBIRD
03/05/18 02:20
Snowbird
2018016487
Snowbird
WCSOP18006
Sg
SNOWBIRD
03/08/18 04:19
Snowbird
2018017228
Snowbird
WCSOP18006958
SNOWBIRD
03/10/18 02:41
Snowbird
2018017799
Snowbird
WCSOP18007167
SNOWBIRD
03/10/18 02:45
Snowbird
2018017800
Snowbird
WCSOP18007
Sg
SNOWBIRD
03/12/18 02:02
Snowbird
2018018304
Snowbird
WCSOP18007361
SNOWBIRD
03/15/18 02:19
Snowbird
2018019114
Snowbird
WCSOP18007642
SNOWBIRD
03/15/18 02:24
Snowbird
2018019116
Snowbird
WCSOP18007
Sgg
SNOWBIRD
03/15/18 02:54
Snowbird
2018019122
Snowbird
WCSOP18007645
SNOWBIRD
03/15/18 02:57
Snowbird
2018019123
Snowbird
WCSOP18007646
SNOWBIRD
03/16/18 02:00
Snowbird
2018019382
Snowbird
WCSOP18007
S5
SNOWBIRD
03/16/18 02:27
Snowbird
2018019384
Snowbird
WCSOP18007746
SNOWBIRD
03/16/18 02:32
Snowbird
2018019385
Snowbird
WCSOP18007747
SNOWBIRD
03/16/18 02:39
Snowbird
2018019386
Snowbird
WCSOP18007
Sg
SNOWBIRD
03/16/18 02:44
Snowbird
2018019390
Snowbird
WCSOP18007750
SNOWBIRD
03/16/18 02:47
Snowbird
2018019391
Snowbird
WCSOP18007751
SNOWBIRD
03/16/18 02:50
Snowbird
2018019392
Snowbird
WCSOP18007752
SNOWBIRD
03/19/18 02:20
Snowbird
2018020265
Snowbird
WCSOP18008114
SNOWBIRD
03/19/18 02:26
Snowbird
2018020266
Snowbird
WCSOP18008115
SNOWBIRD
03/19/18 02:46
Snowbird
2018020271
Snowbird
WCSOP18008 g
SNOWBIRD
03/19/18 02:50
Snowbird
2018020273
Snowbird
WCSOP18008120
SNOWBIRD
ZUERCHER Page 20 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
Soliciting Total: 1
03/13/1816:43 Soliciting
2018018712 Soliciting
Stoparm Violation Total: 2
03/15/18 10:07 Stoparm Violation 2018019166
03/22/18 05:57 Stoparm Violation 2018021202
Suspicious - Circumstances Total: 28
03/05/18 19:57
Suspicious -
2018016674
03/08/18 19:09
Suspicious -
2018017409
03/09/18 13:20
Suspicious -
2018017569
03/12/18 21:35
Suspicious -
2018018510
03/12/18 22:08
Suspicious -
2018018517
03/15/18 17:29
Suspicious -
2018019276
03/15/18 22:06
Suspicious -
2018019338
03/16/18 21:03
Suspicious -
2018019615
03/16/18 21:07
Suspicious -
2018019617
03/16/18 21:16
Suspicious -
2018019620
03/17/18 10:59
Suspicious -
2018019754
03/17/18 12:36
Suspicious -
2018019772
03/17/18 20:25
Suspicious -
2018019898
03/20/18 12:30
Suspicious -
2018020660
03/20/18 14:32
Suspicious -
2018020688
03/22/18 10:13
Suspicious -
2018021249
03/22/18 23:32
Suspicious -
2018021453
03/23/18 01:52
Suspicious -
2018021468
03/23/18 12:26
Suspicious -
2018021559
03/23/18 15:15
Suspicious -
2018021594
03/23/18 20:23
Suspicious -
2018021681
03/27/18 18:53
Suspicious -
2018022680
03/28/18 07:42
Suspicious -
2018022819
03/28/18 09:53
Suspicious -
2018022856
03/28/18 20:03
Suspicious -
2018023032
03/29/18 13:29
Suspicious -
2018023224
WCSOP18007 SOLICIT 11
Stoparm Violation WCSOP18007 STOPAR Cher
Stoparm Violation WCSOP18008 STOPAR Cher
Suspicious -Circumstances
h ne
WCSOP18006 SUPhone
SPCI
Suspicious - Circumstances
WCSOP18007 SU5
SPCIpPhone
RC
Medical - Psychiatric -
WCSOP18007 SUSPCIRCone
Suspicious - Circumstances
WCSOP18007 SUSPCIRC ne
Threats
WCSOP18007 57SPCIpPhone
SU
Suspicious - Circumstances
WCSOP18007 SUSRC PCIRCone
Suspicious - Circumstances
WCSOP18007 SUSPCIgRCne
Suspicious - Circumstances
91
WCSOP18007 SUgSPCIRC
Suspicious - Circumstances
WCSOP18007 SUSPCIRCone
Suspicious - Circumstances
WCSOP18007 SUSPCIRC
Suspicious - Circumstances
WCSOP18007 SUSPCIRC
pPhone
Suspicious - Person - Vehicle WCSOP18007 SUSPCIRCone
Suspicious - Circumstances
WCSOP18007 SUSPCIRCne
Residential Burglary
WCSOP18008 SUSPCIgRCne
Suspicious - Circumstances
WCSOP180082$98SPCIRC
Suspicious - Circumstances
WCSOP18008 SUUUSPCIRC
Warrant - Arrest
WCSOP18008
SU2SPCIRC
Suspicious - Circumstances
pPhone
WCSOP18008 SUSPCIRCone
Suspicious - Circumstances
WCSOP18008 SUSPCIRCne
Suspicious - Circumstances
WCSOP18008 14SPCIpPhone
SU
Suspicious - Circumstances
WCSOP18008 SUSRC PCIRCone
Suspicious - Circumstances
WCSOP18009032 911
SPCIRC
Suspicious - Circumstances
WCSOP18009 72
SU
Drugs
9SPCIpPhone
WCSOP18009 SUSRC PCIRCone
Suspicious - Circumstances
WCSOP18009 SU5SPCIRC
Suspicious - Circumstances
WCSOP18009 SUSPCIRCne
ZUERCHER Page 21 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes gHow Reported
03/30/18 15:09 Suspicious - 2018023575 Suspicious - Circumstances WCSOP18009 SUSPCIRC
03/31/18 03:39 Suspicious - 2018023753 Commercial Burglary WCSOP18009
44U
03RC /31/18
Suspicious - Circumstances; Fire - Other Total: 1
03/10/18 20:54 Suspicious - 2018017982 Suspicious -Circumstances WCSOP18007238 Phone
SUSPCIRC; F
Suspicious - Person - Vehicle Total: 24
03/02/18 05:04
Suspicious - Person -
2018015706
03/02/18 18:46
Suspicious - Person -
2018015874
03/02/18 23:42
Suspicious - Person -
2018015962
03/03/18 19:55
Suspicious - Person -
2018016150
03/06/18 22:13
Suspicious - Person -
2018016919
03/07/18 01:34
Suspicious - Person -
2018016965
03/07/18 05:44
Suspicious - Person -
2018016980
03/10/18 19:35
Suspicious - Person -
2018017958
03/11/18 19:51
Suspicious - Person -
2018018240
03/14/18 22:23
Suspicious - Person -
2018019084
03/17/18 15:27
Suspicious - Person -
2018019810
03/17/18 23:08
Suspicious - Person -
2018019981
03/17/18 23:29
Suspicious - Person -
2018019987
03/18/18 05:19
Suspicious - Person -
2018020064
03/18/18 09:15
Suspicious - Person -
2018020082
03/18/18 17:38
Suspicious - Person -
2018020186
03/19/18 19:36
Suspicious - Person -
2018020479
03/20/18 18:38
Suspicious - Person -
2018020755
03/24/18 02:23
Suspicious - Person -
2018021764
03/26/18 18:40
Suspicious - Person -
2018022416
03/28/18 01:58
Suspicious - Person -
2018022781
03/29/18 12:49
Suspicious - Person -
2018023211
03/30/18 13:59
Suspicious - Person -
2018023559
03/31/18 21:08
Suspicious - Person -
2018023924
Theft Total: 13
03/03/1812:37
Theft
2018016045
03/05/1818:51
Theft
2018016660
Suspicious -Person -Vehicle WCSOP18006 SUSPPV hone
Suspicious - Person - Vehicle WCSOP18006 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18006422 911
SUSPPV
Suspicious -Person -Vehicle WCSOP18006 SUSPPVPhone
Suspicious - Person - Vehicle WCSOP18006 SU11
SUSPPV
Suspicious - Person - Vehicle WCSOP18006 SUSPPV11
Suspicious -Person -Vehicle WCSOP18006 SUOSPPVPhone
Suspicious - Person - Vehicle WCSOP180072S3USPPV 11
Suspicious -Person -Vehicle WCSOP18007 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18007635 5SPPV hone
Suspicious - Person - Vehicle WCSOP18007 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18007 SUSPPV11
Suspicious -Person -Vehicle WCSOP18007 SUSPPVPhone
Suspicious - Person - Vehicle WCSOP18008 SUSPPV 11
Suspicious -Person -Vehicle WCSOP18008 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18008 SU5SPPVhone
Suspicious - Person - Vehicle WCSOP18008 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18008 SUSPPV11
Suspicious -Person -Vehicle WCSOP18008663 3SPPVPhone
Suspicious - Person - Vehicle WCSOP180089S2USPPV 11
Suspicious -Person -Vehicle WCSOP18009 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18009 SU9SPPV11
Suspicious - Person - Vehicle WCSOP18009 SUSPPV hone
Suspicious -Person -Vehicle WCSOP18009509 Phone
SUSPPV
Civil Complaint WCSOP18006 5EFT Phone
TH
Fraud - Financial Transaction WCSOP18006 20Phone
THEFT
ZUERCHER Page 22 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/07/18 10:27
Theft
2018017039
Unwanted Person
WCSOP18006WEFT
Phone
03/20/18 12:32
Theft - Gas Drive Off
03/21/18 12:46
Theft - Gas Drive Off
03/26/18 10:55
Theft - Gas Drive Off
03/12/1810:17
Theft
2018018348
Theft
WCSOP18007380
Phone
03/29/18 20:29
Theft - Gas Drive Off
Theft -
Gas
THEFT
Off
03/12/1815:31
Theft
2018018406
Theft
WCSOP18007412
Phone
Theft -
Gas
Drive
Off
THEFT
Theft -
03/12/18 21:34
Theft
2018018508
Stolen - Vehicle
WCSOP18007456EFT
911
Drive
Off
2018022586
Theft -
Gas
Drive
03/13/1811:00
Theft
2018018612
Theft
WCSOP18007489
Phone
2018023358
Theft -
Gas
Drive
THEFT
03/13/1819:28
Theft
2018018750
Theft
WCSOP18007545
THEFT
03/15/1815:26
Theft
2018019232
Theft
WCSOP18007692Phone
THEFT
03/19/1816:45
Theft
2018020428
Theft
WCSOP18008183
Phone
THEFT
03/24/1815:47
Theft
2018021875
Theft
WCSOP18008707
911
THEFT
03/27/1814:17
Theft
2018022613
Theft
WCSOP18009002EFT
Phone
TH
03/27/1818:08
Theft
2018022671
Theft
WCSOP18009027
Phone
THEFT
Theft - From Vehicle Total: 2
03/01/18 10:13 Theft - From Vehicle 2018015441 Theft - From Vehicle
03/30/18 23:56 Theft - From Vehicle 2018023716 Theft - From Vehicle
Theft - Gas Drive Off Total: 13
03/03/18 17:33
Theft - Gas Drive Off
03/10/18 06:44
Theft - Gas Drive Off
03/10/18 07:34
Theft - Gas Drive Off
03/11/18 16:05
Theft - Gas Drive Off
03/15/18 15:22
Theft - Gas Drive Off
03/19/18 05:59
Theft - Gas Drive Off
03/20/18 12:32
Theft - Gas Drive Off
03/21/18 12:46
Theft - Gas Drive Off
03/26/18 10:55
Theft - Gas Drive Off
03/26/18 16:06
Theft - Gas Drive Off
03/27/18 12:21
Theft - Gas Drive Off
03/27/18 23:05
Theft - Gas Drive Off
03/29/18 20:29
Theft - Gas Drive Off
2018016112
Theft -
Gas
Drive
Off
2018017820
Theft -
Gas
Drive
Off
2018017825
Theft -
Gas
Drive
Off
2018018182
Theft -
Gas
Drive
Off
2018019230
Theft -
Gas
Drive
Off
2018020279
Theft -
Gas
Drive
Off
2018020661
Theft -
Gas
Drive
Off
2018020976
Theft -
Gas
Drive
Off
2018022292
Theft -
Gas
Drive
Off
2018022368
Theft -
Gas
Drive
Off
2018022586
Theft -
Gas
Drive
Off
2018022753
Theft -
Gas
Drive
Off
2018023358
Theft -
Gas
Drive
Off
Theft - Gas Drive Off; Civil Complaint Total: 1
03/17/18 07:35 Theft - Gas Drive Off; 2018019707 Civil Complaint
Theft - Shoplifting Total: 12
03/02/18 19:23 Theft - Shoplifting 2018015884 Theft - Shoplifting
WCSOP18006TH55EFTEPhone
WCSOP18009THEFTEPhone
WCSOP180064g3EFTGAS
WCSOP18007 THEFTGAS
WCSOP18007 THEFTGAS
WCSOP1800731�EFTGA1
WCSOP18007 THEFTGAS
WCSOP18008 THEFTGAS
WCSOP18008286EFTGA 1
WCSOP18008 TTTFFHiiEFTGAS
WCSOP18008 THEFTGAS
W CSO P 18008$1'99E FTGAS
WCSOP18008 THEFTGAS
WCSOP18009 THEFTGAS
WCSOP18009290EFTG h ne
WCSOP18007 911
EFTGAS; CIV
WCSOP18006400 Phone
THEFTSHOP
ZU=RCHER Page 23 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
03/03/18 15:39
Theft - Shoplifting
2018016083
Theft - Shoplifting
WCSOP18006 Tggne
03/11/18 17:31
Threats
2018018207
Threats
HEFTSHO
03/06/18 13:08
Theft - Shoplifting
2018016782
Theft - Shoplifting
WCSOP18006 THEFTSHO ne
03/21/18 21:10
Threats
2018021119
Threats
WCSOP18008447 Phone
03/07/18 15:21
Theft - Shoplifting
2018017111
Theft - Shoplifting
WCSOP18006 TH
03/23/18 04:03
Threats
2018021475
School Threats
ne
EFTSPho
03/09/18 21:07
Theft - Shoplifting
2018017708
Theft - Shoplifting
WCSOP18007 TH911
WCSOP18007 T 4
Phone
THEFTSHOP
03/12/18 11:43
Theft - Shoplifting
2018018369
Theft - Shoplifting
WCSOP18007 THEFTSHO ne
2018018365
Traffic - Complaint
WCSOP180990
Phone
THREATS
03/13/18 18:31
Theft - Shoplifting
2018018736
Theft - Shoplifting
WCSOP18007 TH
03/13/18 14:45
Traffic - Complaint
2018018676
Traffic - Complaint
ne
EFTSPho
03/24/18 15:10
Theft - Shoplifting
2018021868
Theft - Shoplifting
WCSOP18008703EFT HOP 911
TTTFFHiiEFTSHO
03/24/18 16:12
Theft - Shoplifting
2018021879
Theft - Shoplifting
WCSOP18008 ne
DUI
WCSOP1800754
Phone
ZUERCHER
03/28/18 09:33
Theft - Shoplifting
2018022852
Theft - Shoplifting
WCSOP18009 THEFTSHO ne
03/28/18 16:04
Theft - Shoplifting
2018022955
Theft - Shoplifting
WCSOP18009136EFTSHO ne
03/30/18 14:37
Theft - Shoplifting
2018023568
Theft - Shoplifting
WCSOP18009361 Phone
THEFTSHOP
Threats Total: 8
03/06/18 00:45
Threats
2018016709
Threats
WCSOP18006738 911
Phone
03/07/18 07:53
Traffic - Complaint
2018016999
THREATS
03/11/18 17:31
Threats
2018018207
Threats
WCSOP18007THREATS1
03/20/18 06:06
Threats
2018020578
Threats
WCSOP18008WREATS 1
03/21/18 21:10
Threats
2018021119
Threats
WCSOP18008447 Phone
THREATS
03/23/18 04:03
Threats
2018021475
School Threats
WCSOP18008,5r655RggE��ATS Phone
03/23/18 09:54
Threats
2018021516
Threats
WCSOSRO180018EATS
WCSOP18007 T 4
Phone
03/29/1813:05
Threats
2018023216
Threats
WCSOP18009236 Phone
2018018365
Traffic - Complaint
WCSOP180990
Phone
THREATS
03/29/18 16:30
Threats
2018023276
Threats
WCSOP18009Tggone
03/13/18 14:45
Traffic - Complaint
2018018676
Traffic - Complaint
HREATS
Threats; Extra Patrol Total: 1
03/09/18 16:23
Threats; Extra Patrol
2018017623
Threats
WCSOP18007THREATS ip
2018018775
DUI
WCSOP1800754
Phone
ZUERCHER
Traffic - Complaint Total: 24
03/05/18 16:42
Traffic - Complaint
2018016627
Traffic - Complaint
WCSOP180067T10
Phone
03/07/18 07:53
Traffic - Complaint
2018016999
Traffic - Complaint
WCSOP18006 T 0
911
03/09/18 19:25
Traffic - Complaint
2018017677
Traffic - Complaint
WCSOP18007 T 0
Phone
03/10/18 19:42
Traffic - Complaint
2018017962
Traffic - Complaint
WCSOP180079731
911
03/11/18 12:56
Traffic - Complaint
2018018144
Traffic - Complaint
WCSOP18007 T 4
Phone
03/12/18 11:15
Traffic - Complaint
2018018365
Traffic - Complaint
WCSOP180990
Phone
03/13/18 07:36
Traffic - Complaint
2018018571
Traffic - Complaint
WCSOP180074PO
911
03/13/18 14:45
Traffic - Complaint
2018018676
Traffic - Complaint
WCSOP18007 T 6
Phone
03/13/18 21:13
Traffic - Complaint
2018018775
DUI
WCSOP1800754
Phone
ZUERCHER
Page 24 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/17/18 15:56
Traffic - Complaint
2018019816
Traffic - Complaint
WCSOP18007YO
Phone
03/17/18 20:51
Traffic - Complaint
2018019910
Traffic - Complaint
WCSOP18007 T 9
911
TS
03/17/18 22:30
Traffic - Complaint
2018019964
Traffic - Complaint
WCSOP18007 T 8
911
03/17/18 23:16
Traffic - Complaint
2018019984
Traffic - Complaint
WCSOP18007Y6
Phone
03/19/18 21:54
Traffic - Complaint
2018020512
Traffic - Complaint
WCSOP18008 T 4
911
TS
03/20/18 07:00
Traffic - Complaint
2018020587
Traffic - Complaint
WCSOP18008 T 1
Phone
TS
03/20/18 19:58
Traffic - Complaint
2018020777
Traffic - Complaint
WCSOP18008127
911
03/21/18 14:49
Traffic - Complaint
2018021011
Traffic - Complaint
WCSOP18008 T 4
911
03/01/18 12:45
Traffic Stop
2018015482
Traffic Stop
WCSOP180069715
Officer
03/22/18 14:32
Traffic - Complaint
2018021315
Traffic - Complaint
WCSOP18008 T 8
911
TS
03/22/18 19:36
Traffic - Complaint
2018021399
Traffic - Complaint
WCSOP18008Y2
911
03/24/18 18:29
Traffic - Complaint
2018021925
Traffic - Complaint
WCSOP18008 T 4
Phone
ZUERCHER
Page 25 of 34
03/24/18 19:22
Traffic - Complaint
2018021937
Traffic - Complaint
WCSOP18008 T 2
Phone
03/24/18 19:40
Traffic - Complaint
2018021942
Traffic - Complaint
WCSOP180087� 6
911
03/25/18 12:25
Traffic - Complaint
2018022087
Traffic - Complaint
WCSOP18008 T 8
911
03/30/18 03:04
Traffic - Complaint
2018023440
Traffic - Complaint
WCSOP18009 T 9
911
Traffic - Hazard Total: 3
03/07/18 07:33 Traffic - Hazard 2018016996 911
THAZARD�
Q11
03/11/18 18:33 Traffic - Hazard 2018018218 THAZARD 1
03/18/18 17:26 Traffic - Hazard 2018020181 Motorist Aid WCSOP18008071 Phone
THAZARD
Traffic - Hazard; Agency Assist Total: 1
03/24/18 12:10 Traffic - Hazard; 2018021825 Traffic - Hazard WCSOP18008683 Phone
THAZARD: AGASSIST
Traffic Stop Total: 263
03/01/18 00:06
Traffic Stop
2018015358
Officer
TS
03/01/18 00:20
Traffic Stop
2018015360
Officer
TS
03/01/18 00:33
Traffic Stop
2018015362
Stolen - Vehicle
WCSOP180061T6S4
Officer
03/01/18 11:33
Traffic Stop
2018015458
Traffic Stop
WCSOP180061�
Officer
03/01/18 12:22
Traffic Stop
2018015474
Officer
TS
03/01/18 12:33
Traffic Stop
2018015478
Officer
TS
03/01/18 12:41
Traffic Stop
2018015481
Officer
TS
03/01/18 12:45
Traffic Stop
2018015482
Traffic Stop
WCSOP180069715
Officer
03/01/18 12:58
Traffic Stop
2018015486
Traffic Stop
WCSOP18006211
Officer
TS
03/01/18 12:58
Traffic Stop
2018015487
Officer
TS
ZUERCHER
Page 25 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/01/18 13:45
Traffic Stop
2018015498
Officer
TS
03/01/18 14:36
Traffic Stop
2018015516
Officer
TS
03/01/18 16:05
Traffic Stop
2018015552
Traffic Stop
WCSOP18006T5S1
Officer
03/01/18 19:03
Traffic Stop
2018015598
Officer
TS
03/01/18 22:22
Traffic Stop
2018015650
Traffic Stop
WCSOP180062T
8S4
Officer
03/02/18 07:52
Traffic Stop
2018015719
Traffic Stop
WCSOP18006 TS1
Officer
03/02/18 14:37
Traffic Stop
2018015798
Officer
TS
03/02/18 16:12
Traffic Stop
2018015822
Officer
TS
03/02/18 23:40
Traffic Stop
2018015961
Officer
TS
03/03/18 01:46
Traffic Stop
2018015980
Officer
TS
03/03/18 02:01
Traffic Stop
2018015982
Officer
TS
03/03/18 08:27
Traffic Stop
2018016007
Officer
TS
03/03/18 10:47
Traffic Stop
2018016026
Traffic Stop
WCSOP180064551
T
Officer
03/03/18 11:24
Traffic Stop
2018016032
TS
03/03/18 11:28
Traffic Stop
2018016033
Officer
TS
03/03/18 14:56
Traffic Stop
2018016075
Traffic Stop
WCSOP18006 T7S1
Officer
03/03/18 17:49
Traffic Stop
2018016120
Traffic Stop
WCSOP18006 T9S5
Officer
03/03/18 20:10
Traffic Stop
2018016155
Officer
TS
03/04/18 06:02
Traffic Stop
2018016279
Officer
TS
03/04/18 18:34
Traffic Stop
2018016394
Traffic Stop
WCSOP18006 TS
Officer
03/04/18 19:06
Traffic Stop
2018016401
Traffic Stop
WCSOP18006 TS4
Officer
03/04/18 19:27
Traffic Stop
2018016405
Officer
TS
03/04/18 20:08
Traffic Stop
2018016416
Officer
TS
03/04/18 21:10
Traffic Stop
2018016438
Officer
TS
03/05/18 00:37
Traffic Stop
2018016470
Officer
TS
03/05/18 05:06
Traffic Stop
2018016497
Traffic Stop
WCSOP18006 T5S4
Officer
03/05/18 17:01
Traffic Stop
2018016630
Officer
TS
03/05/18 17:35
Traffic Stop
2018016642
Traffic Stop
WCSOP18006 TS
Officer
03/05/18 23:10
Traffic Stop
2018016699
Officer
TS
03/06/18 00:27
Traffic Stop
2018016707
Officer
TS
03/06/18 00:46
Traffic Stop
2018016710
Drugs
WCSOP180067?
Officer
03/06/18 09:33
Traffic Stop
2018016746
Officer
TS
03/06/18 15:39
Traffic Stop
2018016815
Traffic Stop
WCSOP18006 T8S5
Officer
ZUERCHER
Page 26 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/06/18 16:15
Traffic Stop
2018016824
Traffic Stop
WCSOP180067?5
Officer
03/06/18 17:20
Traffic Stop
2018016839
Officer
TS
03/06/18 18:20
Traffic Stop
2018016863
Officer
TS
03/06/18 23:11
Traffic Stop
2018016940
Officer
TS
03/07/18 00:05
Traffic Stop
2018016950
Traffic Stop
WCSOP18006 T3S5
Officer
03/07/18 05:44
Traffic Stop
2018016981
Traffic Stop
WCSOP18006 T5S1
Officer
03/07/18 11:50
Traffic Stop
2018017066
Traffic Stop
WCSOP18006Y
Officer
03/07/18 11:55
Traffic Stop
2018017068
Officer
TS
03/07/18 21:48
Traffic Stop
2018017189
Officer
TS
03/08/18 00:35
Traffic Stop
2018017215
Traffic Stop
WCSOP18006Y4
Officer
03/08/18 02:04
Traffic Stop
2018017224
Officer
TS
03/08/18 02:22
Traffic Stop
2018017225
Officer
TS
03/08/18 02:42
Traffic Stop
2018017226
Officer
TS
03/08/18 08:23
Traffic Stop
2018017260
Officer
TS
03/08/18 09:01
Traffic Stop
2018017269
Officer
TS
03/08/18 09:07
Traffic Stop
2018017270
Officer
TS
03/08/18 09:51
Traffic Stop
2018017286
Officer
TS
03/08/18 14:44
Traffic Stop
2018017350
Officer
TS
03/08/18 15:03
Traffic Stop
2018017355
Officer
TS
03/08/18 15:14
Traffic Stop
2018017359
Officer
TS
03/08/18 16:21
Traffic Stop
2018017374
Traffic Stop
WCSOP18007 TS5
Officer
03/08/18 17:51
Traffic Stop
2018017386
Traffic Stop
WCSOP18007Q2S3
Officer
03/08/18 18:09
Traffic Stop
2018017393
Officer
TS
03/08/18 18:33
Traffic Stop
2018017397
Officer
TS
03/08/18 18:51
Traffic Stop
2018017404
Officer
TS
03/08/18 19:00
Traffic Stop
2018017405
Officer
TS
03/08/18 19:20
Traffic Stop
2018017411
Officer
TS
03/08/18 21:04
Traffic Stop
2018017438
Officer
TS
03/09/18 00:43
Traffic Stop
2018017466
Officer
TS
03/09/18 12:06
Traffic Stop
2018017552
Officer
TS
03/09/18 14:57
Traffic Stop
2018017592
Officer
TS
03/09/18 15:53
Traffic Stop
2018017612
Traffic Stop
WCSOP18007 TS
Officer
03/09/18 16:30
Traffic Stop
2018017625
Officer
TS
ZUERCHER Page 27 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/09/18 23:09
Traffic Stop
2018017748
Officer
TS
03/09/18 23:44
Traffic Stop
2018017760
Officer
TS
03/10/18 00:23
Traffic Stop
2018017771
Officer
TS
03/10/18 00:41
Traffic Stop
2018017777
Officer
TS
03/10/18 00:56
Traffic Stop
2018017781
Officer
TS
03/10/18 02:54
Traffic Stop
2018017802
Traffic Stop
WCSOP18007 T6S9
Officer
03/10/18 17:21
Traffic Stop
2018017926
Officer
TS
03/10/18 17:36
Traffic Stop
2018017931
Traffic Stop
WCSOP18007 T2S3
Officer
03/10/18 17:38
Traffic Stop
2018017933
Officer
TS
03/10/18 20:52
Traffic Stop
2018017981
Officer
TS
03/10/18 23:18
Traffic Stop
2018018022
Officer
TS
03/11/18 06:36
Traffic Stop
2018018076
Officer
TS
03/11/18 09:22
Traffic Stop
2018018097
Traffic Stop
WCSOP180072?2
Officer
03/11/18 10:50
Traffic Stop
2018018114
Officer
TS
03/11/18 11:00
Traffic Stop
2018018119
Officer
TS
03/11/18 11:07
Traffic Stop
2018018121
Officer
TS
03/11/18 11:13
Traffic Stop
2018018123
Officer
TS
03/11/18 11:44
Traffic Stop
2018018128
Officer
TS
03/11/18 12:05
Traffic Stop
2018018130
Officer
TS
03/11/18 12:24
Traffic Stop
2018018135
Officer
TS
03/11/18 12:48
Traffic Stop
2018018143
Officer
TS
03/11/18 15:26
Traffic Stop
2018018177
Officer
TS
03/11/18 17:16
Traffic Stop
2018018200
Officer
TS
03/12/18 00:10
Traffic Stop
2018018288
Officer
TS
03/12/18 01:21
Traffic Stop
2018018300
Officer
TS
03/12/18 08:09
Traffic Stop
2018018327
Officer
TS
03/12/18 08:19
Traffic Stop
2018018328
Officer
TS
03/12/18 08:40
Traffic Stop
2018018331
Traffic Stop
WCSOP18007W
Officer
03/12/18 08:53
Traffic Stop
2018018333
Traffic Stop
WCSOP180073T7�
Officer
03/12/18 16:31
Traffic Stop
2018018428
Traffic Stop
WCSOP18007 T2S2
Officer
03/12/18 16:45
Traffic Stop
2018018434
Officer
TS
03/13/18 02:15
Traffic Stop
2018018553
Officer
TS
03/13/18 02:31
Traffic Stop
2018018554
Officer
TS
ZUERCHER Page 28 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/13/18 04:50
Traffic Stop
2018018557
Officer
TS
03/13/18 15:32
Traffic Stop
2018018691
Officer
TS
03/13/18 23:12
Traffic Stop
2018018811
Officer
TS
03/14/18 02:33
Traffic Stop
2018018846
Officer
TS
03/14/18 04:32
Traffic Stop
2018018852
Officer
TS
03/14/18 12:17
Traffic Stop
2018018928
Officer
TS
03/14/18 16:15
Traffic Stop
2018018993
Traffic Stop
WCSOP180076P
Officer
03/14/18 16:49
Traffic Stop
2018019006
Traffic Stop
WCSOP18007 TS
Officer
03/14/18 17:15
Traffic Stop
2018019007
Officer
TS
03/14/18 17:32
Traffic Stop
2018019012
Officer
TS
03/14/18 17:39
Traffic Stop
2018019015
Traffic Stop
WCSOP18007 TS
Officer
03/14/18 20:05
Traffic Stop
2018019054
Officer
TS
03/14/18 20:17
Traffic Stop
2018019061
Officer
TS
03/14/18 20:27
Traffic Stop
2018019064
Officer
TS
03/14/18 20:38
Traffic Stop
2018019065
Officer
TS
03/14/18 20:46
Traffic Stop
2018019068
Officer
TS
03/14/18 20:54
Traffic Stop
2018019070
Officer
TS
03/14/18 21:03
Traffic Stop
2018019073
Officer
TS
03/15/18 02:40
Traffic Stop
2018019119
Traffic Stop
WCSOP18007Y4
Officer
03/15/18 08:13
Traffic Stop
2018019146
Traffic Stop
WCSOP18007 TS
Officer
03/15/18 08:21
Traffic Stop
2018019150
Traffic Stop
WCSOP18007 T5S8
Officer
03/15/18 09:15
Traffic Stop
2018019156
Officer
TS
03/15/18 10:44
Traffic Stop
2018019177
Officer
TS
03/16/18 11:56
Traffic Stop
2018019469
Officer
TS
03/16/18 13:25
Traffic Stop
2018019484
Officer
TS
03/16/18 15:44
Traffic Stop
2018019517
Traffic Stop
WCSOP18007 TS
Officer
03/16/18 16:13
Traffic Stop
2018019527
Traffic Stop
WCSOP18007 TSO
Officer
03/16/18 16:41
Traffic Stop
2018019537
Traffic Stop
WCSOP18007Y
Officer
03/16/18 17:57
Traffic Stop
2018019558
Officer
TS
03/16/18 23:05
Traffic Stop
2018019655
Officer
TS
03/16/18 23:19
Traffic Stop
2018019661
Officer
TS
03/17/18 00:02
Traffic Stop
2018019669
Officer
TS
03/17/18 00:14
Traffic Stop
2018019671
Officer
TS
ZUERCHER Page 29 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/17/18 00:56
Traffic Stop
2018019678
Officer
TS
03/17/18 10:11
Traffic Stop
2018019740
Officer
TS
03/17/18 14:34
Traffic Stop
2018019802
Traffic Stop
WCSOP18007 T3S3
Officer
03/17/18 16:49
Traffic Stop
2018019827
Officer
TS
03/17/18 20:57
Traffic Stop
2018019914
Officer
TS
03/17/18 21:17
Traffic Stop
2018019924
Officer
TS
03/17/18 22:43
Traffic Stop
2018019970
Officer
TS
03/17/18 23:02
Traffic Stop
2018019979
Officer
TS
03/18/18 07:55
Traffic Stop
2018020074
Officer
TS
03/18/18 12:57
Traffic Stop
2018020124
Traffic Stop
WCSOP18008Q4
Officer
03/18/18 13:19
Traffic Stop
2018020128
Traffic Stop
WCSOP18008 T5S0
Officer
03/18/18 19:52
Traffic Stop
2018020214
Officer
TS
03/18/18 23:21
Traffic Stop
2018020251
Traffic Stop
WCSOP180081W57
Officer
03/19/18 11:05
Traffic Stop
2018020335
Traffic Stop
WCSOP18008 T5S1
Officer
03/19/18 11:14
Traffic Stop
2018020339
Traffic Stop
WCSOP18008 T5S2
Officer
03/19/18 11:46
Traffic Stop
2018020349
Traffic Stop
WCSOP18008155
TITS
Officer
03/19/18 12:03
Traffic Stop
2018020352
Officer
03/19/18 12:34
Traffic Stop
2018020356
Traffic Stop
WCSOP18008 T5S9
Officer
03/19/18 13:52
Traffic Stop
2018020372
Traffic Stop
WCSOP18008 T6S4
Officer
03/19/18 14:44
Traffic Stop
2018020389
Officer
TS
03/19/18 17:12
Traffic Stop
2018020439
Officer
TS
03/19/18 23:34
Traffic Stop
2018020533
Officer
TS
03/20/18 07:28
Traffic Stop
2018020594
Officer
TS
03/20/18 10:36
Traffic Stop
2018020636
Officer
TS
03/20/18 11:16
Traffic Stop
2018020642
Officer
TS
03/20/18 11:53
Traffic Stop
2018020653
Officer
TS
03/20/18 16:40
Traffic Stop
2018020720
Officer
TS
03/20/18 22:13
Traffic Stop
2018020817
Officer
TS
03/21/18 07:16
Traffic Stop
2018020895
Traffic Stop
WCSOSRO18 0g365
Officer
03/21/18 08:02
Traffic Stop
2018020900
Officer
TSS
03/21/18 08:09
Traffic Stop
2018020901
Officer
TS
03/21/18 08:46
Traffic Stop
2018020913
Officer
TS
03/21/18 09:16
Traffic Stop
2018020924
Officer
TS
ZUERCHER Page 30 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/21/18 09:24
Traffic Stop
2018020925
Traffic Stop
WCSOP18008�756
Officer
03/21/18 09:42
Traffic Stop
2018020929
Traffic Stop
WCSOP180083T
8S0
Officer
03/21/18 10:04
Traffic Stop
2018020935
Officer
TS
03/21/18 10:11
Traffic Stop
2018020939
Officer
TS
03/21/18 10:19
Traffic Stop
2018020941
Traffic Stop
WCSOP18008T8S1
Officer
03/21/18 10:35
Traffic Stop
2018020948
Officer
TS
03/21/18 10:40
Traffic Stop
2018020951
Traffic Stop
WCSOP18004854
Officer
03/21/18 11:20
Traffic Stop
2018020960
Traffic Stop
WCSOP180083T
8S8
Officer
03/21/18 11:34
Traffic Stop
2018020967
Officer
TS
03/21/18 12:58
Traffic Stop
2018020980
Traffic Stop
WCSOP180084?51
Officer
03/21/18 15:18
Traffic Stop
2018021020
Traffic Stop
WCSOP18008 1
Officer
03/21/18 15:48
Traffic Stop
2018021028
Officer
TS
03/21/18 16:19
Traffic Stop
2018021037
Traffic Stop
WCSOP18008T2S4
Officer
03/21/18 18:17
Traffic Stop
2018021075
Traffic Stop
3S7
WCSOP180084T
Officer
03/21/18 23:03
Traffic Stop
2018021154
Officer
TS
03/22/18 01:12
Traffic Stop
2018021177
Officer
TS
03/22/18 06:57
Traffic Stop
2018021208
Traffic Stop
WCSOP18008 T6S8
Officer
03/22/18 07:12
Traffic Stop
2018021211
Traffic Stop
WCSOP18008 T7S0
Officer
03/22/18 07:32
Traffic Stop
2018021215
Officer
TS
03/22/18 15:54
Traffic Stop
2018021338
Officer
TS
03/22/18 16:11
Traffic Stop
2018021346
Traffic Stop
WCSOP18008 T2S0
Officer
03/22/18 16:44
Traffic Stop
2018021359
Officer
TS
03/22/18 17:33
Traffic Stop
2018021368
Officer
TS
03/22/18 21:07
Traffic Stop
2018021427
Officer
TS
03/23/18 01:16
Traffic Stop
2018021463
Officer
TS
03/23/18 02:23
Traffic Stop
2018021470
Warrant - Arrest
WCSOP18008 T6S3
Officer
03/23/18 07:35
Traffic Stop
2018021492
Officer
TS
03/23/18 07:42
Traffic Stop
2018021494
Traffic Stop
WCSOP18008, 7S3
Officer
03/23/18 08:07
Traffic Stop
2018021499
Traffic Stop
WCSOP18008 T7S6
Officer
03/23/18 08:17
Traffic Stop
2018021502
Officer
TS
03/23/18 15:07
Traffic Stop
2018021591
Officer
TS
03/23/18 15:13
Traffic Stop
2018021592
Officer
TS
03/23/18 17:04
Traffic Stop
2018021617
Officer
TS
ZUERCHER Page 31 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/23/18 23:30
Traffic Stop
2018021732
Traffic Stop
WCSOP18008Y
Officer
03/24/18 01:35
Traffic Stop
2018021757
Officer
TS
03/24/18 05:54
Traffic Stop
2018021773
Officer
TS
03/24/18 06:49
Traffic Stop
2018021777
Officer
TS
03/24/18 07:44
Traffic Stop
2018021785
Officer
TS
03/24/18 08:56
Traffic Stop
2018021794
Traffic Stop
WCSOP18008 T7S3
Officer
03/24/18 09:02
Traffic Stop
2018021796
Officer
TS
03/24/18 09:30
Traffic Stop
2018021801
Officer
TS
03/24/18 09:58
Traffic Stop
2018021808
Officer
TS
03/24/18 12:52
Traffic Stop
2018021832
Traffic Stop
WCSOP180086P7
Officer
03/24/18 13:15
Traffic Stop
2018021837
Traffic Stop
WCSOP18008 T8S9
Officer
03/24/18 16:35
Traffic Stop
2018021889
Traffic Stop
WCSOP18008 TS1
Officer
03/24/18 16:39
Traffic Stop
2018021890
Officer
TS
03/24/18 21:18
Traffic Stop
2018021970
Officer
TS
03/25/18 00:34
Traffic Stop
2018022010
Traffic Stop
WCSOP18008 T5S8
Officer
03/25/18 01:55
Traffic Stop
2018022031
Officer
TS
03/25/18 02:32
Traffic Stop
2018022038
Officer
TS
03/25/18 12:00
Traffic Stop
2018022085
Officer
TS
03/25/18 14:34
Traffic Stop
2018022110
Officer
TS
03/25/18 17:14
Traffic Stop
2018022132
Traffic Stop
WCSOP18008 TS
Officer
03/25/18 21:02
Traffic Stop
2018022188
Officer
TS
03/25/18 21:19
Traffic Stop
2018022192
Officer
TS
03/26/18 00:14
Traffic Stop
2018022230
Officer
TS
03/26/18 11:06
Traffic Stop
2018022297
Traffic Stop
WCSOP18008 T7S3
Officer
03/26/18 11:39
Traffic Stop
2018022305
Traffic Stop
WCSOP18008$r7S4
Officer
03/26/18 11:44
Traffic Stop
2018022306
Traffic Stop
WCSOP18008 T7S6
Officer
03/26/18 13:02
Traffic Stop
2018022319
Traffic Stop
WCSOP18008 T8S2
Officer
03/26/18 14:30
Traffic Stop
2018022334
Officer
TS
03/26/18 14:31
Traffic Stop
2018022335
Officer
TS
03/26/18 15:21
Traffic Stop
2018022351
Officer
TS
03/26/18 15:28
Traffic Stop
2018022353
Officer
TS
03/26/18 15:46
Traffic Stop
2018022360
Officer
TS
03/26/18 17:26
Traffic Stop
2018022393
Traffic Stop
WCSOP18008 TS5
Officer
ZUERCHER Page 32 of 34
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
03/26/18 17:59
Traffic Stop
2018022404
Officer
TS
03/26/18 22:09
Traffic Stop
2018022456
Traffic Stop
WCSOP18008 TS
Officer
03/26/18 23:20
Traffic Stop
2018022470
Officer
TS
03/27/18 01:04
Traffic Stop
2018022479
Traffic Stop
WCSOP18008Y
Officer
03/27/18 06:23
Traffic Stop
2018022507
Officer
TS
03/27/18 10:46
Traffic Stop
2018022558
Officer
TS
03/28/18 06:08
Traffic Stop
2018022794
Officer
TS
03/28/18 06:26
Traffic Stop
2018022797
Traffic Stop
WCSOP18009 T7S3
Officer
03/28/18 21:35
Traffic Stop
2018023055
Traffic Stop
WCSOP18009 T7S7
Officer
03/29/18 09:01
Traffic Stop
2018023147
Traffic Stop
WCSOP180092V
Officer
03/29/18 10:19
Traffic Stop
2018023168
Traffic Stop
WCSOP18009 TS
Officer
03/30/18 06:59
Traffic Stop
2018023451
Officer
TS
03/30/18 11:29
Traffic Stop
2018023514
Officer
TS
03/30/18 14:22
Traffic Stop
2018023565
Officer
TS
03/31/18 00:50
Traffic Stop
2018023734
Officer
TS
03/31/18 09:02
Traffic Stop
2018023778
Traffic Stop
WCSOP18009455
Officer
03/31/18 09:22
Traffic Stop
2018023780
Traffic Stop
WCSOP180094T
5S7
Officer
03/31/18 12:32
Traffic Stop
2018023813
Officer
TS
03/31/18 15:21
Traffic Stop
2018023837
Officer
TS
03/31/18 19:18
Traffic Stop
2018023898
Traffic Stop
WCSOP180095T0q
Officer
03/31/18 23:04
Traffic Stop
2018023959
Officer
TS
03/31/18 23:26
Traffic Stop
2018023962
Officer
TS
Training Total: 1
03/20/18 09:51 Training
Transport Total: 2
03/08/1813:00 Transport
03/14/18 09:33 Transport
Unwanted Person Total: 3
03/04/18 22:44 Unwanted Person
03/10/18 22:04 Unwanted Person
03/12/18 15:18 Unwanted Person
Vehicle Off Road Total: 1
2018020627
2018017333
2018018894
2018016462
Unwanted Person
2018017998
Unwanted Person
2018018404
Medical - Psychiatric -
TRAINING
TRANSPORT
TRANSPORT
WCSOP18006¢,3NWANPhone
WCSOP180074U4N3WANYge
WCSOP18007 UNWANTED e
ZU=RCHER Page 33 of 34
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
03/23/18 15:15 Vehicle Off Road 2018021593 Vehicle Off Road WCSOP18008613R Phone
VO
Warrant - Attempt Total: 7
03/05/18 12:27
Warrant - Attempt
2018016570
WATTEMP�er
03/08/18 16:54
Warrant - Attempt
2018017380
Warrant - Attempt
WCSOP18007 WATTEMPT er
03/09/18 20:16
Warrant - Attempt
2018017692
Warrant - Arrest
WCSOP18007 WATTEUP�er
03/13/18 12:56
Warrant - Attempt
2018018644
Warrant - Attempt
WCSOP180075�01 TTEMP�er
03/14/18 11:38
Warrant - Attempt
2018018922
WAATTEMPTer
03/18/18 09:40
Warrant - Attempt
2018020087
Warrant - Arrest
WCSOP18008�39ATTEMOfficer
03/23/18 12:20
Warrant - Attempt
2018021556
WATTE P�er
Warrant - Attempt; Agency Assist Total: 1
03/16/18 12:09
Warrant - Attempt;
2018019473
Warrant - Attempt
WCSOP18007779 Phone
WATTEMPT;
Total Records: 956
ZU=RCHER Page 34 of 34
t.
Montire 0
11 /
J
Wright County Sheriffs, DoiMmm
Activity Report
Q�O��SSIOlYq�lshi
xCITY OF
W �
Montice-o
CARING
The Wright County Sheriffs Office. in partnership with
the community, is committed to improving our quality of life.
We uphold the Constitutions of the United States and the
State of (Minnesota, and dedicate ourselves to
maintaining order, protecting life and property,
reducing the fear of crime, and ensuring a
safe and secure correctional facility.
We hold ourselves accountable to the guiding principles of
integrity, professionalism, caring, and fairness.
GUIDING PRINCIPLES
INTEGRITY
We pride ourselves on upholding the highest ethical
standards that guide us to serve In a trustworthy. truthful,
and honorable manner.
PROFESSIONALISM
We inspire trust and cooperation within the community and
the Sheriffs Office. We are well-trained, highly motivated.
progressive and innovative while providing
responsive and quality service.
CARING
We are compassionate and respectful. We are approachable,
understanding, and considerate of the needs of all people.
FAIRNESS
We are equitable. just and consistent.
We serve the community and each other in an unbiased
and impartial manner.
%W A%. IT
14
Mayor Brian Stump, City Council Members Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart,
and City Administrator Jeff O'Neill.
The Wright County Sheriff's Office is the 3rd largest sheriff's office in Minnesota. We provide law enforcement
services to the unincorporated areas of the county and additionally contract police services with 13 cities, one
of which includes the City of Monticello. In partnership with the City of Monticello, we provide the citizens
with reliable, swift service to maintain the high level quality of life they have come to expect.
There are twelve divisions within the Sheriff's Office: Administration, Bailiff, Communications, Community
Services, Corrections, Criminal Investigations, Patrol, Recreational Enforcement, Special Investigations Unit
(Narcotics), School Resource and Warrants/Civil Process/Transports.
The Sheriff's Office continues to meet challenges by providing quality, efficient, cost effective law
enforcement services to the citizens of the county and the City of Monticello.
It is with pleasure that we present you with the 2017 Wright County Sheriff's Office Annual Report for the City
of Monticello.
Respectfully,
10 year hook Crack at Montoc ello contractong Nstory
�A/4 tth the Sher s Office-.
o Contract rate history:
■ 2008: $54.00 Hourly Annual Cost $988,200
■ 2009: $56.00 Hourly Annual Cost $1,062,880
■ 2010: $57.50 Hourly Annual Cost $1,091,350
■ 2011: $59.00 Hourly Annual Cost $1,119,820
® 2012: $59.75 Hourly Annual Cost $1,137,162
■ 2013: $60.50 Hourly Annual Cost $1,148,289
■ 2014: $62.50 Hourly Annual Cost $1,095,000
■ 2015: $64.50 Hourly Annual Cost $1,130,040
® 2016: $67.00 Hourly Annual Cost $1,177,056
■ 2017: $69.50 Hourly Annual Cost $1,217,640
■ 2018: $72.00 Hourly Projected Cost $2,314,432
The City of Monticello has been contracting law enforcement services with the
Sheriff's Office since the early 1970'x. Monticello increased coverage in July of
LVVB from 48 hour a day to 52 hours. In 20", the coverage was reduced to 48
hours a day which remains the current level of law enforcement serviced provided
by the Sheriff's Office. In July of 2018, Monticello will be adding an additional 4
hours of coverage.
2.017 Activity
Sheriff Deputies responded to 12,031 calls for service in Monticello in
2017. Of those calls for service, 6,740 incidents turned into a case report
and required further investigation by the deputies. The summary below
contains the City of Monticello 2017 law enforcement activity.
2017 Monticello Quality of Life Incidents
NEIGHBORHOOD DISPUTE E 24
THREATS 56
UNWANTED PERSON 61
DISORDERLY 66
HARASSMENT 77
NOISE 88
LOST - FOUND PROPERTY 106
CITIZEN AID 146
ANIMAL 162
JUVENILE COMPLAINT 169
DOMESTIC DISTURBANCE
CHECK WELFARE
I
CIVIL
ALARM �<
SUSPICIOUS ACTIVITY
MEDICAL
0 100 200
223
02 2
323
43
526 �
668
300 400 500 600 700 800
TRAFFIC - HAZARD
DUI
PARKING
SNOWBIRD
TRAFFIC - COMPLAINT
MVA
TRAFFIC STOP
2017tAcantke0lo Traffic CaHs
0 500 1,000 1,500 2,000 2,50(
2017 Monticello Crime Incidents
RUBBERY
HOMICIDE
SEX RELATED
BURGLARY
ASSAULT
COURT ORDER VIOLATION
FRAUD COMPLAINT
CRIMINAL DAMAGE TO PROPERTY
DRUGS
THEFT
.6i"iiiJ6YII ii,!J,11161611 iwLiiii
0 100 200 300 400
4 rs
500
600
20113 2017 Cri'me C
2013-2017 Citv of Monticello Significant Incident Codes
Significant Crime Calls
2013
2014
2015
2016
2017
ssault
34
29
23
21
23
irglary
14
24
18
19
20
)urt Order Violation
53
46
36
38
41
'iminal Damage to Property
95
88
100
83
100
-ugs
77
82
98
117
113
and Complaint
95
105
125
137
93
)micide
0
0
0
0
0
)bbery
6
1
2
1
0
:x Related
25
31
20
24
17
left
598
521
527
464
478
Aal
997
927
949
904
885
Monticello Cases Assigned to Investigations
A' 1
N N J } Y Z = Z Y W W W F p CD W N F F
W W N F U F„ l7 U Y W Z Z N Q I- J U J aL Z J H J d
m N Q J W a U C 5 W W p W 5 Q Q W �% d' O cW J < W S Zr Z LL ~ Z W p W
Q Q N G W O LL p Z p W LLx C W G U F' a W F W H W LL W Q
N U o h N �" W W O N = J > = W
Q m a S = X O p lJ p tL Z Q 0 U p a Z N F-0. t- J Q
_ o 2 m
W O v O 0 ,W J Q� p Q U z G Z J v 0N O Q Z
Q W U U W p LL X Q _J > J _U H LL W =
to p LL LL Z Q O N U G W ~ Z cc
Q
Q O > u N >> WD
3
Q N_ W _O N ~ F >
p p _j U
a
2 N
>
Cases of Interest in 2017
O Monticello being one of Wright County's larger cities routinely has two Detectives that work cases primarily
in the city.
Monticello's large retail segment along the 1-94 corridor has been the target of several thefts and credit card
fraud cases in the past year. A few cases of interest that Investigators were successful in gaining charges are
listed below.
On 05/12/17, a Monticello resident reported the theft of her wallet and the subsequent unauthorized use of her
credit card. The theft incident occurred at the Monticello Home Depot, where the victim believed she
mistakenly left her wallet at a register. A Wright County Sheriff's Office Detective was able to trace the victim's
unauthorized credit card transaction to a gas station in Becker, MN. The Detective reviewed surveillance from
the gas station and concluded that the person in the video matched the suspect in Home Depot; who could be
seen picking up the victim's wallet and leaving the store. The suspect was positively identified, after their
license plate was found on surveillance footage. The suspect was eventually charged with theft and financial
transaction card fraud.
On 08/02/17, the Monticello Walmart (9320 Cedar St.) reported a theft incident, in which two unknown
suspects requested $3,000.00 be loaded onto six gift cards. During the check-out process, one of the males
distracted the cashier and subsequently reached over and "cashed out" the transaction while her back was
turned. The unwitting cashier later discovered her totals for the shift were off by $3,000.00. Through
investigation, a Wright County Sheriff's Office Detective was able to confirm both suspect's identities and
learned they were part of a large theft/fraud ring from the State of Florida. One of the suspect's was wanted on
a Florida warrant for attempted Homicide. Both suspects were eventually charged with theft.
The Major Crimes Investigation Unit (MCIU) is responsible for documenting and processing crime scenes and
evidence collected from scenes. The unit will respond when needed for death investigations, assaults,
robberies, burglaries, or any scene where advanced skills and processing techniques are needed to collect and
document evidence. MCIU also responds to motor vehicle crashes resulting in serious injuries or death.
Besides documenting the crime scenes, MCIU is trained in processing evidence for latent prints, DNA evidence,
tire and shoe tread patterns, tool mark evidence, biological stains, and trace evidence. Most of the evidence
collected is sent to the Tri County Regional Forensic Lab where further analysis and comparison is done and
hopefully identifications are made.
SUSPICIOUS VEHICLE, 1
SUSPICIOUS
CIRCUMSTANCE, 5
STOLEN VEHICLE, 2
VEHICLE PEDESTRIAN
CRASH, 1
VEHICLE INJURY CR,.,..,
2017 Monticello MCIU Activity
42 incidents processed by the Crime Team
THEFT FROM VEHICLE, 2 ASSAULT, 1
THEFT, 5
BURGLARY,5
DAMAGE TO PROPERTY, 8
HARASSMENT, 1 DRUGS, 2 DOMESTIC, 1
VEHICLE CRASH, 1 DRUG SEARCH, 1
TENSE, 2
The Special Investigations Unit (SIU) is part of the Wright County Sheriff's Office Criminal Investigations Division. The
unit is comprised of a sergeant and two full time deputies. This is the only plain clothes and unmarked unit within the
Sheriff's Office. Due to SIU's unique ability to blend in with the public, they are often utilized in situations where a
marked patrol unit would not be feasible. This includes the arrest of people with warrants who commonly flee when
confronted by a uniformed deputy or conducting surveillance of locations with suspected criminal activity. One of the
main functions of SIU is to investigate drug crimes within Wright County. This is accomplished through investigative
work, speaking with concerned citizens and informants, collaborating with other law enforcement agencies, utilizing
social media, and through physical and electronic surveillance. SIU serves approximately 70 search warrants per year
within the county along with assisting other local agencies with some of their search warrants. SIU also handles the civil
forfeiture of cash, vehicles and firearms when their use or possession was related to controlled substance.
2017 Monticello Special Investigation Cases
37 incidents
WARRANT ATTEMPT
3%
SUSPICIOUS
CIRCUMSTANCE WARREST COUNTERFEIT DOMESTIC
3% 2% 3%
TRAFFIC 3%
DRUG SEARCH
WARRANT
27%
2017 City Comparison
Significant Crime Calls
1 Assault
Burglary
Court Order Violation
1 Criminal Damage to Property
Drugs
1 Fraud Complaint
Homicide
1 Robbery
Sex Related
Theft
QOL - Significant Quality of Life Calls
Alarm
Animal
Check Welfare
Citizen Aid
1 Civil
1 Disorderly
1 Domestic Disturbance
1 Harassment
1 Juvenile Complaint
1 Lost - Found Property
1 Medical
Neighborhood Dispute
Noise
1 Suspicious Activity
1 Threats
1 Unwanted Person
Traffic Calls
1 DUI
Motor Vehicle Crashes
Parking
1 Seasonal Parking
1 Traffic - Complaint
1 Traffic - Hazard
Traffic Stop
Albertville Monticello Otsego St. Michael
8
23
15
10
10
20
22
221
18
41
27 1
33 1
27
100
70
59 1
25
113
41 1
32 1
44
93
88
58
0
0
0
O1
0
O1
11
21
61
171
11 1
81
295 1
478 1
217 1
193 1
Albertville
Monticello
Otsego
St. Michael
282
473
371
2721
55
162
159
104
70
272
142
102
37
146
57
701
87
3231
187
1541
23
66 1
19
16 1
71
223 1
143 1
92 1
38
77 1
57
28 1
50 1
169 1
134 1
140 1
36 1
106 1
36 1
58
229 I
668 1
450 1
452
71
241
241
181
40 1
88 1
65 1
71
181 1
526 1
358 1
341 1
15 1
56 1
31 1
13 1
16 1
61 1
23 1
10 1
Albertville
Monticello
Otsego
St. Michael
11
31
29
26 1
153
327
172
1901
37
93
59
411
55
190
35
591
110
30
248
2681
19
621
12
24
1274
2892
2685
2961
2017 Monticello Calls by Time of Day
900
I�
800 762
735
705
700 673
619 620 600 607
600 563 548 574 556 544
479 514 492 504
500 450
445
400
305
300
239
198
200 136 154
100
0
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
2,000
1,800
1,600
1,400
1,200
1,000
800
600
400
200
0
1,424
2017 Monticello Calls by Day of Week
1,863
1,682
Mon
1,746
Tue
1,770
Wed
1,768
Thu Fri
1,687
Sat
l
l Wright County
SGNT CSG ._l
sF �tv
Sheriff's Office
3800 Braddock Ave NE
Buffalo, MN 55313
1-800-362-3667
Fax: 763-682-7610
Command Staff Contact Information:
Sheriff Joe Hagerty
Chief Deputy Todd Hoffman
Operations Captain Dan Anselment
ioe.hagerty@co.wright.mn.us
todd.hoffman@co.wright.mn.us
dan.anselment@co.wright.mn.us
Investigations Captain Annette Habisch annette.habisch@co.wright.mn.us
Patrol Captain Sean Deringer
Jail Captain Pat O'Malley
Patrol Lieutenant Eric Kunkel
Patrol Lieutenant Todd Sandin
sean.deringer@co.wright.mn.us
pat_rick_.o'mallev@co.wright.mn.us
eric.kunkel@co.wright.mn.us
todd.sandin@co.wright.mn.us
Administrative Lieutenant Matt Treichler matthew.treichler@co.wright.mn.us
Investigations Lieutenant Jake Lutgens albert.lutgens@co.wright.mn.us
District Sergeant Dave Anderson
Business Manager Shawna Athman
dave.anderson@co.wright.mn.us
shawna.athman@co.wright.mn.us
Y`♦2ZZZ:Y:Z:Z:2::2522::2