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City Council Agenda Packet 09-09-2019AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, September 9, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center CITY COUNCIL SPECIAL MEETING Academy Room 5:00 p.m. 5:00 p.m. Review Proposed Fire Station Site Plan Adjustments 5:45 p.m. External Roadway Requirements for Development 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 August 26, 2019 • Regular Meeting Minutes from August 26, 2019 D. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, with the exception of referral to staff for future report. E. Public Service Announcements/Updates • Great River Regional Trail Open House — September 17 F. Council Liaison Updates • IEDC • Planning Commission • BCOL G. Department Updates • City Administrator Update • Construction Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of accepting bids and awarding contract to Avalanche Waterslides for the replacement of the existing flume waterslide at the Monticello Community Center waterslide for a cost of $98,600 E. Consideration of adopting Resolution 2019-62 to advance Municipal State Aid funds for the Gillard/CSAH 39 Intersection Improvement Project, City Project No. 16CO04 and the Chelsea Road Improvement Project, City Project No. 17C001 F. Consideration of approving a request for Conditional Use Permit for an approximately 875 square foot residential detached Accessory Use Structure — Major in an R-1 (Single -Family Residence) District. Applicant: Mick Herold G. Consideration of approving change order for the new fire station window tinting from Structural Glass Products in the amount of $6,131 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings A. Consideration of receiving comments on draft City of Monticello ADA Transition Plan B. Consideration of approving a funding application in support of UMC, Inc.'s 40,000 square foot expansion proposal through a Minnesota Investment Fund (MIF) application to Department of Employment and Economic Development (DEED) in the amount of $300,000 4. Regular Agenda A. Consideration of adopting Resolution 2019-64 approving the City of Monticello Economic Development Authority special benefit levy of $355,000 and accepting the preliminary EDA 2020 budget of $360,000 B. Added Items C. Adjournment AGENDA CITY COUNCIL SPECIAL MEETING MONTICELLO CITY COUNCIL Monday, September 9, 2019 — 5:00 p.m. Academy Room, MCC AGENDA 1. Call to Order 2. 5:00 p.m. Review Proposed Fire Station Site Plan Adjustments 3. 5:45 p.m. External roadway Requirements for Development 4. Adjournment MINUTES SPECIAL MEETING — MONTICELLO CITY COUNCIL Monday, August 26, 2019 — 5 p.m. Academy Room City Hall - Monticello Community Center Present: Brian Stumpf, Jim Davidson, Charlotte Gabler, Lloyd Hilgart Absent: Bill Fair Others: City staff. Jeff O'Neill, Wayne Oberg, Jim Thares, Ron Hackenmueller, Rachel Leonard, Angela Schumann, Matt Leonard, Sarah Rathlisberger, Dan Klein, Tracy Ergen, and Jennifer Schreiber 1. Call to Order Mayor Brian Stumpf called the special meeting to order at 5 p.m. 2. 5 p.m. 2020 Budget Discussion Wayne Oberg, Finance Director, presented an overview of the 2020 Budget. Mr. Oberg noted critical dates and information on the general levy, tax rates, and debt service. The presentation included a list of budget items that have been added to budget. These included police contract inflation, wage and benefit inflation, Comprehensive Plan, BCOL park supplies, election, workers compensation, and a fulltime staff person for Parks Department beginning in June 2019. The staffing/pay equity amount will also need to be added, however, that number was unknown at the time of the meeting. The CIP was discussed by Council. Mayor Stumpf noted that the Finance Committee will be reviewing and making recommendations on the CIP from 2021 and beyond. 3. 5:30 p.m. City Code Review Jennifer Schreiber, City Clerk, presented a brief overview of the recodification effort for the City Code of Ordinances. The recodification primarily renumbered the code, brought ordinances current with State Statute and procedure, and other general housekeeping. There were a few significant changes in ordinances that were made. These included the replacement of the Public Safety Ordinance and Civil Defense Ordinance with Emergency Management and Fire Department. The Sanitary Sewer Ordinance was replaced with the Stormwater Utility Ordinance. The Peddler, Firearms, and Subdivision Ordinance were completely rewritten. Other ordinances were updated that included, but not limited to, Fee Schedule, Criminal Background checks, Alcohol, Animal, curfew, and other sections of ordinances as mentioned. Discussion ensued among City Council. Mayor Stumpf had some questions and requested that the number of days to issue a peddler permit be shortened from ten days to five days. There was consensus among Council to make this change. There was also consensus to add Finance Director to Section 31.05 Outside Employment. 4. Adjournment By consensus the meeting was adjourned at 6 p.m. City Council Special Meeting Minutes — August 26, 2019 Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Special Meeting Minutes — August 26, 2019 REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, August 26, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Mayor Brian Stumpf, Jim Davidson, Charlotte Gabler, and Lloyd Hilgart Absent: Bill Fair 1. General Business A. Call to Order & Pledge of Allegiance Mayor Stumpf called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Davidson moved approval of the agenda. Councilmember Hilgart seconded the motion. Motion carried unanimously. C. Approval of Minutes Special Meeting Minutes from August 12, 2019 Councilmember Hilgart moved approval of the special meeting minutes. Councilmember Gabler seconded the motion. Motion carried unanimously. Regular Meeting Minutes from August 12, 2019 Councilmember Davidson moved approval of the revised minutes. Councilmember Gabler seconded the motion. Motion carried unanimously. D. Citizen f omments Fire Chief Mossey addressed the City Council in regard to a donation of $75,000 submitted to the Fire Department from the Ellison Family. The donation is for various miscellaneous items. Mark Ellison was present for comment. E. Public Service Annoupcements • Labor Day Holiday Hours (September 2) — City offices will be closed but Hi -Way Liquors will be open 9 a.m. — 6 p.m. • Monticello 2040 Kick Off Event on September 7 from 3-7 p.m. in West Bridge Park. F. Council Liaison Updates • EDA — Councilmember Davidson provided an update and noted that the EDA has added a second meeting of the month. EDA reviewed proposal regarding UMC expansion. The EDA approved the HRA special benefit levy. G. Department Updates • City Administrator Update — Jeff O'Neill provided an update on: 1. Racial Equity training for city department heads and supervisors is scheduled for Thursday, August 29. City Council Minutes —August 26, 2019 Page 1 1 4 2. A tour of the city was provided to new school district staff and teachers. 3. A joint workshop of the City Council and Planning Commission was scheduled for Friday, September 6, 2019. The meeting topic is the 2040 Comprehensive Plan. 4. There is an open house on September 17 at 5:30 p.m. for the Great River Regional Trail. • Construction Update — Matt Leonard, City Engineer/Public Works Director, provided a construction update: 1. Bertram Chain of Lakes Athletic Complex — the athletic fields were seeded, the well is operational, and final grading is being completed. 2. Walnut Street Corridor — The wear course of paving is expected to be complete this week. Final landscaping and benches will be completed later in the fall. 3. Washington and Broadway intersection project — the concrete was poured. The asphalt will be patched on the same day that Walnut Street is paved. The rapid flashing beacon is estimated to be installed in late September. 4. The I-94 improvement project between Monticello and Clearwater is expected to commence on September 3, 2019. • Central Mississippi River Regional Planning Partnership Presentation (CMRP) — Jeff O'Neill gave a brief presentation on the new collaboration that is replacing the previous Highway 25 Coalition group. The CMRP members are committed to create shared regional vision and goals. To develop this regional plan the partnership prepared an RFP for a consultant to help guide the effort. The project is expected to run through early 2021 and is looking for support for each of its members. The Council expressed support for the effort. • Fire Department Annual Update — Fire Chief Mike Mossey provided an annual update to the Council. 2. Consent Agenda: Councilmember Hilgart moved approval of the Consent Agenda. Councilmember Gabler 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 $967,439.73. B. Consideration of approving new hires/departures. Recommendation: Approved the hires for DVC and MCC and terminations for MCC. C. Consideration of approving the sale/disposal of surplus city property. Recommendation: No report this cycle. D. Consideration of adopting Resolution 2019-58 accepting donations of $601 from Fire Relief Association for Fire Department Challenge Coins, $2100 from Fire Relief Association for Fire Department back-up cameras and $75,000 from the Ellison Family for various Fire Department items: upgrade to 1929 Chevy Fire Engine; dress uniforms; advanced driving road course training, portable radios, City Council Minutes — August 26, 2019 Page 2 14 firefighter rehabilitation trailer, technology for fire apparatus, and stokes basket for ATV. Recommendation: Resolution accepting donations was approved. E. Consideration of adopting Ordinance 727 enacting a Code of Ordinances for the City of Monticello, amending, restating, revising, updating, and codifying certain ordinances of the city dealing with subjects embraced in the Code of Ordinances, and providing penalties for the violation of the Code of Ordinances. Recommendation: Ordinance enacting a Code of Ordinance for the City of Monticello, amending, restating, updating, and codifying the city ordinances was adopted. F. Consideration of approving the 2020-2021 law enforcement contract with Wright County Sheriff's Office. Recommendation: Approved the 2020-2021 law enforcement contract with Wright County. G. Consideration of approving an amendment to the Regular Meeting Schedule to establish the 4th Wednesday of each month at 7 a.m. as the second regular EDA meeting beginning August 28, 2019. Recommendation: Amended the regular meeting schedule of the EDA to establish the 4th Wednesday of each month at 7 a.m. the second regular meeting. H. Consideration of calling for a public hearing for a Minnesota Investment Fund (MIF) grant application as related to Project Novus/UMC Expansion. Recommendation: Called for a public hearing on September 9, 2019 for an application to the Minnesota Investment Fund as related to the Project Novus/UMC Expansion. I. Consideration of approving a request for Conditional Use Permit for a residential detached Accessory Use Structure — Major in an R-1 (Single -Family Residence) District. Applicant: Jerome Buboltz. Recommendation: Approved the Conditional Use Permit for the detached Accessory Use Structure — Major, subject to the conditions in Exhibit Z and based on findings in Resolution No. PC -2019-023. J. Consideration of approving a preliminary and final plat and Development Contract for Savitski Commercial. Applicant: DJ's Properties, LLC. Recommendation: Adopted Resolution 2019-59 approving the Preliminary and Final Plat and Development Agreement for Savitski Commercial, subject to the conditions identified in Exhibit Z. K. Consideration of approving purchase of Parks Department 2019 ASV RT40 Compact Posi-Track Loader for $52,412 through the Central Equipment Fund. Recommendation: Approved the purchase of the Compact Posi-Track Loader, universal adaptor plate, dirt bucket, tine grapple, v -blade and rotary brush mower for Parks Department for total of $52,412.50. L. Consideration of accepting bids and awarding contract to New Look Contracting, Inc. for the 2019 Pedestrian Improvements — Mississippi Shores Trail for the bid amount of $123,666. Recommendation: Accepted bids and approved contract with New Look Contracting for $123,666. City Council Minutes —August 26, 2019 Page 3 1 4 M. Consideration of authorizing staff to postpone the completion of a feasibility study for the extension of Fallon Avenue north of 7th Street. Recommendation: Authorized staff to postpone the completion of the feasibility study for the extension of Fallon Avenue north of 7th Street. N. Consideration of accepting quotes and awarding contract with Burschville Construction Inc. for the Maple Street Storm Sewer for the bid amount of $130,800. Recommendation: Accepted quotes and awarded contract to Burschville Construction in the amount of $130,800. O. Consideration of adopting Resolution 2019-60 authorizing the preparation of a Feasibility Report for the 2020 Street Improvements and approving contract with WSB & Associates to provide engineering services at a not to exceed price of $211,811. Recommendation: Adopted Resolution 2019-60 authorizing Feasibility Report for 2020 Street Improvements and approving contract with WSB & Associates for $211,811. 4. Regular Agenda: A. Consideration of adopting Resolution 2019-61 avyarding the sale of General Obligation Bonds, Series 2019A, in the ori ig nal aggregate princi aI amount of $8,000,000, fixing their forW and specifications; directing_ their execution and delivery: and providing for their pavment Wayne Oberg, Finance Director, provided a brief overview of the bond sale of General Obligation Bonds, Series 2019A of $8,000,000. Mr. Oberg noted that the bond sale took place on August 22, 2019 and the bond rating improved from A2 to Al. There was minimal discussion among Council. Tammy Omdal, Northland Securities, addressed the City Council and noted the importance of the city's bond rating upgrade. 5. Adiournment: By consensus, the meeting was adjourned at 7:20 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes —August 26, 2019 Page 4 14 City Council Agenda: 09/09/2019 2A. Consideration of aimrovinLy 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 $1,259,351.47. 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 T Printed: 09/03/2019 - 10:00AM Batch: 00215.08.2019 - 00215.08.2019 Xcel/CPE Invoice No Description Amount Payment Date Acct Number Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 8/31/2019 5863599-6 - Animal Shelter 15.00 08/31/2019 101-42700-438100 8/31/2019 8235331-9 - Prairie Center 15.89 08/31/2019 101-41941-438100 8/31/2019 5828859-8 - Storage Garage 14.86 08/31/2019 101-41940-438100 8/31/2019 5864452-7 - Library 28.13 08/31/2019 101-45501-438100 8/31/2019 5837384-6 - Publc Works 58.00 08/31/2019 101-43127-438100 8/31/2019 6401745330-5 - 349 W Broadway 16.11 08/31/2019 101-45204-438100 8/31/2019 5788570-9 - Hi Way Liquor 22.16 08/31/2019 609-49754-438100 8/31/2019 5804618-6 - Parks (Fallon) 15.00 08/31/2019 101-45201-438100 8/31/2019 8235333-5 - P.C. (U Fab) 15.95 08/31/2019 101-41941-438100 8/31/2019 5843395-4 - DMV 15.00 08/31/2019 217-41990-438100 8/31/2019 5768542-2 - MCC 1,061.79 08/31/2019 226-45126-438100 8/31/2019 5768542-2 - City Hall 45.92 08/31/2019 101-41940-438100 8/31/2019 5820786-1 - Public Works 21.00 08/31/2019 101-43127-438100 8/31/2019 5799425-3 - Public Works 58.00 08/31/2019 101-43127-438100 8/31/2019 5821009-5 - Fire Station 56.01 08/31/2019 101-42200-438100 8/31/2019 5768542-2 - National Guard 22.96 08/31/2019 101-42800-438100 8/31/2019 5768542-2 - Senior Center 17.22 08/31/2019 101-45175-438100 8/31/2019 8000015233-2 - WWTP 1,053.51 08/31/2019 602-49480-438100 8/31/2019 5806932-9 - Parks 15.00 08/31/2019 101-45201-438100 8/31/2019 5799427-9 - Public Works 15.00 08/31/2019 101-43127-438100 Check Total: 2,582.51 Vendor: 2405 WELLS FARGO - Monthly Charges/Returns Check Sequence: 2 MCC CC Fees (DAXCO - 2887) 47.00 08/31/2019 226-45122-443980 Check Total: 47.00 Vendor: 1585 XCEL ENERGY Check Sequence: 3 8/31/2019 51-9391437-3 - Prairie Center 499.31 08/31/2019 101-41941-438100 8/31/2019 51-6505909-4 - DMV/Food Shelf 7/4-8/4/2019 305.69 08/31/2019 217-41990-438100 8/31/2019 51-6505915-2 - Parks 735.69 08/31/2019 101-45201-438100 Moiiii6effo Y Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (09/03/2019 - 10:00 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 8/31/2019 51-6505911-8 -MCC 10,489.02 08/31/2019 226-45126-438100 8/31/2019 51-6505912-9 - Animal Shelter 6/4-7/4/2019 154.92 08/31/2019 101-42700-438100 8/31/2019 51-4271112-2 - Library 1,215.27 08/31/2019 101-45501-438100 8/31/2019 51-6505907-2 - Park Lots- auto protective lights 69.27 08/31/2019 101-43160-438100 8/31/2019 51-6505907-2 - Parking Lots 6/4-7/4 64.67 08/31/2019 101-43160-438100 8/31/2019 51-6505905-0 - Water 7,590.80 08/31/2019 601-49440-438100 8/31/2019 51-6505915-2 - Ice Rink 33% 87.22 08/31/2019 601-49440-438100 8/31/2019 ZZZNEP-IMPLEM- 51-6505908-3 0.00 08/31/2019 101-42500-438100 8/31/2019 51-6505911-8 - City Hall 2,315.76 08/31/2019 101-41940-438100 8/31/2019 51-6505914-1 - Shop/Garage 5/5-6/4 1,007.93 08/31/2019 101-43127-438100 8/31/2019 51-6505913-0 - Fire Station 6/4-7/4/2019 517.92 08/31/2019 101-42200-438100 8/31/2019 51-7780310-4 - Bldg. Inspec. Garage 6/4-7/4/20 32.91 08/31/2019 101-41940-438100 8/31/2019 51-0623082-8 - MontiArts 6/4-7/4/2019 28.91 08/31/2019 101-45204-438100 8/31/2019 51 -6505915 -2 -NSP -Softball Assoc. 312.79 08/31/2019 101-45203-438100 8/31/2019 51-6505910-7 - Liquor Store 6/4-7/3/2019 1,941.05 08/31/2019 609-49754-438100 8/31/2019 51-6505906-1- Sewer 5/4-6/4/2019 1,296.57 08/31/2019 602-49490-438100 8/31/2019 51-0395766-0 - Ramsey Pumphouse 4,680.99 08/31/2019 601-49440-438100 8/31/2019 51-6505911-8 - Senior Center 544.88 08/31/2019 101-45175-438100 8/31/2019 51-6572904-0 - WWTP 15,452.11 08/31/2019 602-49480-438100 8/31/2019 51-6505915-2 - NSP- consc/sec. 24.46 08/31/2019 101-45203-438100 8/31/2019 51-6505916-3 - Street Lights 11,808.95 08/31/2019 101-43160-438100 8/31/2019 51-0371645-4 - SwanCam 6/4-7/4 18.82 08/31/2019 101-45201-438100 8/31/2019 51-6505911-8 - National Guard 272.44 08/31/2019 101-42800-438100 8/31/2019 51-6505906-1- Sewer -6/4-7/3/2019 1,107.71 08/31/2019 602-49490-438100 8/31/2019 51-6505907-2 - Parking Lots 7/4-8/4/2019 74.81 08/31/2019 101-43160-438100 8/31/2019 51-6505909-4 - DMV/Food Shelf 6/4-7/4/2019 265.37 08/31/2019 217-41990-438100 8/31/2019 51-6505910-7 - Liquor Store 7/3-8/3/2019 2,188.93 08/31/2019 609-49754-438100 8/31/2019 51-6505912-9 - Animal Shelter 7/4-8/4/2019 195.42 08/31/2019 101-42700-438100 8/31/2019 51-6505913-0 - Fire Station 7/4-8/4/2019 586.35 08/31/2019 101-42200-438100 8/31/2019 51-6505914-1 - Shop/Garage 6/4-7/4 1,042.56 08/31/2019 101-43127-438100 8/31/2019 51-0371645-4 - SwanCam 7/4-8/4 18.90 08/31/2019 101-45201-438100 8/31/2019 51-0623082-8 - MontiArts 7/4-8/7/2019 27.83 08/31/2019 101-45204-438100 8/31/2019 51-7780310-4 - Bldg. Inspec. Garage 7/4-8/4/20 37.78 08/31/2019 101-41940-438100 Check Total: 67,014.01 The preceding list of bills payable was reviewed and approved for payment. Total for Check Run: 69,643.52 Total of Number of Checks: 3 Date: 9/9/19 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (09/03/2019 - 10:00 AM) Page 2 Accounts Payable Computer Check Proof List by Vendor User: Julie.Cheney Printed: 09/04/2019 - 2:07PM Batch: 00202.09.2019 - 202.09.2019 AP Invoice No Description Vendor: 2407 ALL ELEMENTS 6811 Repair Leak Around Ceiling Vent @ Senior Cent Check Total: Vendor: 1018 ALLIED BLACKTOP COMPANY 4028 (129) gallons road oil 226-45126-440100 Check Total: Vendor: 4928 AMERICAN LEGAL PUBLISHING CORP 0129144 Folio Conversion & Web Hosting for City Code Check Total: Vendor: 3991 ANOKA RAMSEY COMMUNITY COLLEGE 00450196 Enabled: AWAIR OSHA Training/Seasonal/Reasonable Si 490.20 Check Total: Vendor: 1036 APEC AQUISITIONS INC 123249 490.20 Filters - 20 x 32 Masterlink Blue (4) Check Total: Vendor: 3491 ARTISAN BEER COMPANY 3367198 resale - beer 3368721 Enabled: resale - beer 3369586 resale - beer 468364 resale - beer credit inv. # 3365299 1,053.00 Check Total: Vendor: 1065 BELLBOY CORPORATION Moiiii6effo Y Amount Payment Date Acct Number Reference Check Sequence: 1 ACH Enabled: True 436.88 09/10/2019 226-45126-440100 436.88 Check Sequence: 2 ACH Enabled: False 490.20 09/10/2019 101-43120-422400 490.20 Check Sequence: 3 ACH Enabled: False 1,053.00 09/10/2019 101-41610-430400 1,053.00 Check Sequence: 4 ACH Enabled: False 2,250.00 09/10/2019 101-41800-431960 2,250.00 Check Sequence: 5 ACH Enabled: True 52.45 09/10/2019 226-45126-422990 52.45 Check Sequence: 6 ACH Enabled: False 65.20 09/10/2019 609-49750-425200 163.80 09/10/2019 609-49750-425200 53.50 09/10/2019 609-49750-425200 -8.16 09/10/2019 609-49750-425200 274.34 Check Sequence: 7 ACH Enabled: True AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 100013500 asst. bags 189.90 09/10/2019 609-49754-421990 100013500 resale - condiments 59.50 09/10/2019 609-49750-425500 100013500 freight 1.14 09/10/2019 609-49750-433300 100055500 resale - condiments 34.25 09/10/2019 609-49750-425500 100055500 asst. bags 85.80 09/10/2019 609-49754-421990 100055500 freight 0.55 09/10/2019 609-49750-433300 80246400 freight 9.00 09/10/2019 609-49750-433300 80246400 resale - liquor 405.00 09/10/2019 609-49750-425100 80246600 resale - liquor 992.40 09/10/2019 609-49750-425100 80246600 resale - wine 128.00 09/10/2019 609-49750-425300 80246600 freight 14.40 09/10/2019 609-49750-433300 80354100 resale - liquor 1,302.49 09/10/2019 609-49750-425100 80354100 resale - wine 254.00 09/10/2019 609-49750-425300 80354100 freight 27.00 09/10/2019 609-49750-433300 Check Total: 3,503.43 Vendor: 5051 BENZINGER HOMES Check Sequence: 8 ACH Enabled: False 11552 Escrow Refund - 11552 Alpine Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11562 Escrow Refund - 11562 Alpine Drive/Tiimber Ri 2,000.00 09/10/2019 101-00000-220110 11566 Escrow Refund - 11566 Alpine Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11574 Escrow Refund - 11574 Alpine Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11575 Escrow Refund - 11575 Alpine Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11582 Escrow Refund - 11582 Spruce Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11592 Escrow Refund - 11592 Spruce Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11596 Escrow Refund - 11596 Spruce Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 11606 Escrow Refund - 11606 Spruce Drive/Tiimber R 2,000.00 09/10/2019 101-00000-220110 Check Total: 18,000.00 Vendor: 1067 BERNICK'S Check Sequence: 9 ACH Enabled: False 110558 resale - pop, Gatorade, water 168.89 09/10/2019 226-45125-425410 110559 resale -juice 49.20 09/10/2019 609-49750-425500 110559 resale - soda pop 58.60 09/10/2019 609-49750-425400 110560 resale - beer 1,827.05 09/10/2019 609-49750-425200 113314 resale - pop, water, milk 233.35 09/10/2019 226-45125-425410 113315 resale -juice 32.80 09/10/2019 609-49750-425500 113315 resale - soda pop 65.80 09/10/2019 609-49750-425400 113316 resale - beer 1,158.10 09/10/2019 609-49750-425200 Check Total: 3,593.79 Vendor: 4293 BLUE ROSE CAPITAL ADVISORS INC. Check Sequence: 10 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 2 Invoice No Description 8/29/2019 G.O.Bond Series 2019A Pricing Opinion 0237776 Check Total: Vendor: 1072 BNSF RAILWAY COMPANY 40546298 Ditch/Culvert Lease 9/19 - 9/24 Amount Check Total: Vendor: 1074 BOLTON AND MENK INC 0237776 18C001 - 2019 Pedestrian Improvements 0237778 18C009 - Walnut Street Improvements 0237779 19C003 PRELIM - Monticello/SCADA System 0237779 19C003 PRELIM - Monticello/SCADA System Check Total: Vendor: 4618 BOUND TREE MEDICAL, LLC 83326639 24 pk. cold packs 83328218 (4) cs. 02 Resvr. Bags; (4) adult mask; (6) 100p1 1,311.27 Check Total: Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPII 1081018665 resale -liquor 1081018665 resale - wine 1081018665 freight 1081018666 resale - beer 1081021980 resale - wine 1081021980 freight 1081021980 resale - liquor 1081021981 resale - ber 400.00 Check Total: Vendor: 4646 CAPITOL BEVERAGE SALES L.P. 2308500 resale - beer 2309837 resale - beer 2313395 resale - beer 6772511 resale - beer 6772511 resale - beer n/a 6772531 resale - beer 6772531 resale - beer n/a Amount Payment Date Acct Number Reference 2,000.00 09/10/2019 400-43300-462030 2,000.00 Check Sequence: 11 ACH Enabled: False 1,311.27 09/10/2019 101-43130-443990 1,311.27 Check Sequence: 12 ACH Enabled: False 222.50 09/10/2019 400-43300-459013 3,422.50 09/10/2019 400-43300-459015 400.00 09/10/2019 601-49440-430300 400.00 09/10/2019 602-49490-430300 4,445.00 Check Sequence: 13 ACH Enabled: False 44.75 09/10/2019 101-42200-421990 414.26 09/10/2019 101-42200-421990 459.01 Check Sequence: 14 ACH Enabled: False 2,159.23 09/10/2019 609-49750-425100 278.00 09/10/2019 609-49750-425300 32.32 09/10/2019 609-49750-433300 122.75 09/10/2019 609-49750-425200 76.00 09/10/2019 609-49750-425300 22.55 09/10/2019 609-49750-433300 1,664.01 09/10/2019 609-49750-425100 55.30 09/10/2019 609-49750-425200 4,410.16 Check Sequence: 15 ACH Enabled: True 114.00 09/10/2019 609-49750-425200 486.80 09/10/2019 609-49750-425200 135.60 09/10/2019 609-49750-425200 21,849.40 09/10/2019 609-49750-425200 56.40 09/10/2019 609-49750-425400 19,197.52 09/10/2019 609-49750-425200 176.80 09/10/2019 609-49750-425400 AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 3 Invoice No Description Check Total: Vendor: 1095 CARLOS CREEK WINERY INC 17771 resale - wine Check Total: Vendor: 5119 CHOSEN VALLEY TESTING INC 26232 Block 52 Soil Boring 26325 18C003-CONSTR- Construction Materials Testi Check Total: Vendor: 1153 ECM PUBLISHERS INC 718742 201929 - Herold PH Ad# 967753 718743 ADA Transition Plan PH Ad# 967915 Amount Payment Date Acct Number 42,016.52 Reference Check Total: Vendor: 1129 DAHLHEIMER BEVERAGE LLC 112-1043 resale - beer 112-1044 resale - beer 112-1044 resale - beer n/a 112-1047 resale - beer 112-1048 resale - beer 112-1106 resale - beer 112-1106 resale - beer n/a 112-1125 resale - beer 884571 resale - beer credit 885907 resale - beer 885919 resale - beer credit 888694 resale - beer Check Total: Vendor: 1141 DIAMOND VOGEL PAINT 813142597 (6) 5 gal paint- white; yellow 8 13 14263 5 (16) 50# bags glass bead 20,816.49 Check Total: Vendor: 5201 DICK FAMILY, INC. 947259 resale - beer Check Total: Vendor: 1153 ECM PUBLISHERS INC 718742 201929 - Herold PH Ad# 967753 718743 ADA Transition Plan PH Ad# 967915 Amount Payment Date Acct Number 42,016.52 Reference AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 4 Check Sequence: 16 ACH Enabled: False 1,206.00 09/10/2019 609-49750-425300 1,206.00 Check Sequence: 17 ACH Enabled: False 4,505.00 09/10/2019 213-46301-461500 1,079.00 09/10/2019 400-43300-452010 5,584.00 Check Sequence: 18 ACH Enabled: True 185.00 09/10/2019 609-49750-425200 20,816.49 09/10/2019 609-49750-425200 173.00 09/10/2019 609-49750-425400 3,564.74 09/10/2019 609-49750-425200 113.40 09/10/2019 609-49750-425200 31,087.66 09/10/2019 609-49750-425200 72.05 09/10/2019 609-49750-425400 6,254.60 09/10/2019 609-49750-425200 -99.00 09/10/2019 609-49750-425200 232.00 09/10/2019 609-49750-425200 -120.00 09/10/2019 609-49750-425200 256.00 09/10/2019 609-49750-425200 62,535.94 Check Sequence: 19 ACH Enabled: False 503.00 09/10/2019 101-43120-421510 472.00 09/10/2019 101-43120-421510 975.00 Check Sequence: 20 ACH Enabled: True 1,739.90 09/10/2019 609-49750-425200 1,739.90 Check Sequence: 21 ACH Enabled: True 110.76 09/10/2019 101-41910-435100 73.84 09/10/2019 101-41310-435100 AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 184.60 Check Total: Vendor: 5158 EICKHOF COLUMBARIA INC 10026 ACH Enabled: False resale - (12) urns w/ tassels 09/10/2019 651-49010-421990 Check Total: Vendor: 2561 FERGUSON WATERWORKS #2516 341138 resale - LF 1-1/2 Enviro Brass flg. pk 341139 ACH Enabled: False resale - (2)1-1/2 T10 Meter 341594 601-49440-422710 (20) 5/8 x 3/4 T10 Meters 1,195.81 09/10/2019 Check Total: Vendor: 4821 FIRE CATT, LLC 7645 (7,325) ft. fire hose testing Check Total: Vendor: 4051 MICHELE FORSMAN 153 2,124.25 Storytime Classes (3) 157 Reimbursement Supplies for Barnwood Class Check Total: Vendor: 1205 GRAINGER INC 9269574225 105.00 Electric Wall Heater for Library 101-00000-220150 Check Total: Vendor: 1223 HAWKINS INC 4566794 Aluminum Sulfate Liquid - W WTP 4572808 Pool Chemicals Check Sequence: 26 ACH Enabled: False Check Total: Vendor: 4218 HOHENSTEINS, INC 159811 resale - beer 159811 resale - beer n/a Check Sequence: 27 ACH Enabled: True Check Total: Vendor: 1242 HOLIDAY CREDIT OFFICE 08/18/2019 09/10/2019 acct #1400-017-223-399 fuel slips 7/23-8/18/19 Amount Payment Date Acct Number Reference 184.60 Check Sequence: 22 ACH Enabled: False 916.00 09/10/2019 651-49010-421990 916.00 Check Sequence: 23 ACH Enabled: False 250.49 09/10/2019 601-49440-422710 1,195.81 09/10/2019 601-49440-422710 2,771.40 09/10/2019 601-49440-422701 4,217.70 Check Sequence: 24 ACH Enabled: False 2,124.25 09/10/2019 101-42200-431990 2,124.25 Check Sequence: 25 ACH Enabled: False 105.00 09/10/2019 101-00000-220150 74.45 09/10/2019 101-00000-220150 179.45 Check Sequence: 26 ACH Enabled: False 166.87 09/10/2019 101-45501-422990 166.87 Check Sequence: 27 ACH Enabled: True 6,439.78 09/10/2019 602-49480-421990 929.13 09/10/2019 226-45124-421600 7,368.91 Check Sequence: 28 ACH Enabled: False 1,797.25 09/10/2019 609-49750-425200 90.50 09/10/2019 609-49750-425400 1,887.75 Check Sequence: 29 ACH Enabled: True 544.19 09/10/2019 101-42200-421200 AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 5 Invoice No Description Check Total: Vendor: 3356 INDIAN ISLAND WINERY 2805 resale - wine Check Total: Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL Oct 2019 October - Health Insurance - Union Amount Payment Date Acct Number 544.19 Check Total: Vendor: 1259 JJ TAYLOR DISTRIBUTING 3009812 resale - beer 3009812 freight 3009845 resale - beer 3009845 resale - beer n/a 3009845 freight Check Sequence: 31 Check Total: Vendor: 1260 JME OF MONTICELLO INC SYS49560 Labor- Tender 3- exhaust repair SYS49560 Parts- Tender 3- exhaust repair Check Total: Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. 1364035 resale - liquor 1364035 freight 1364036 freight 1364036 resale - wine n/a 1364036 resale - wine 1365232 resale - liquor 1365232 freight 1365233 freight 1365233 resale - wine 1365233 resale - wine n/a 1367707 resale - liquor 1367707 freight 1367708 freight 1367708 resale - wine 1369254 resale - liquor Amount Payment Date Acct Number 544.19 Check Sequence: 30 146.40 09/10/2019 609-49750-425300 146.40 Check Sequence: 31 17,360.00 09/10/2019 101-00000-217061 17,360.00 Check Sequence: 32 1,524.15 09/10/2019 609-49750-425200 3.00 09/10/2019 609-49750-433300 5,115.70 09/10/2019 609-49750-425200 245.85 09/10/2019 609-49750-425400 3.00 09/10/2019 609-49750-433300 6,891.70 Check Sequence: 33 64.50 09/10/2019 101-42200-440500 17.26 09/10/2019 101-42200-440500 81.76 Check Sequence: 34 1,690.02 09/10/2019 609-49750-425100 26.82 09/10/2019 609-49750-433300 29.80 09/10/2019 609-49750-433300 211.60 09/10/2019 609-49750-425400 661.40 09/10/2019 609-49750-425300 3,274.03 09/10/2019 609-49750-425100 40.98 09/10/2019 609-49750-433300 32.15 09/10/2019 609-49750-433300 1,340.77 09/10/2019 609-49750-425300 35.00 09/10/2019 609-49750-425500 1,836.65 09/10/2019 609-49750-425100 20.12 09/10/2019 609-49750-433300 19.37 09/10/2019 609-49750-433300 600.10 09/10/2019 609-49750-425300 1,330.50 09/10/2019 609-49750-425100 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 6 Invoice No Description Amount Payment Date Acct Number 1369254 freight 16.39 09/10/2019 609-49750-433300 1369255 freight 40.23 09/10/2019 609-49750-433300 1369255 resale - wine 1,265.35 09/10/2019 609-49750-425300 1369255 resale - wine n/a 146.35 09/10/2019 609-49750-425400 1370246 resale - liquor 1,628.23 09/10/2019 609-49750-425100 1370246 freight 23.84 09/10/2019 609-49750-433300 1370247 freight 73.38 09/10/2019 609-49750-433300 1370247 resale - wine 2,098.49 09/10/2019 609-49750-425300 1370247 resale - wine n/a 64.00 09/10/2019 609-49750-425400 1371507 resale - liquor 10,500.04 09/10/2019 609-49750-425100 1371507 freight 117.89 09/10/2019 609-49750-433300 1371508 freight 73.01 09/10/2019 609-49750-433300 1371508 resale - wine 3,140.95 09/10/2019 609-49750-425300 1371508 resale - wine n/a 118.15 09/10/2019 609-49750-425400 1374305 resale - liquor 894.20 09/10/2019 609-49750-425100 1374305 freight 17.88 09/10/2019 609-49750-433300 562040 resale - wine credit inv. # 1357945 -84.66 09/10/2019 609-49750-425300 562040 freight credit inv. # 1357945 -1.49 09/10/2019 609-49750-433300 562442 resale - wine credit inv. # 1348880 -16.20 09/10/2019 609-49750-425300 562869 resale - liquor credit inv. # 1283118 -64.34 09/10/2019 609-49750-425100 562870 resale - liquor credit inv. # 1343680 -1.42 09/10/2019 609-49750-425100 562871 resale - liquor credit inv. # 1364035 -270.00 09/10/2019 609-49750-425100 562871 freight credit inv. # 1364035 -7.45 09/10/2019 609-49750-433300 563240 freight credit inv. # 1365233 -1.49 09/10/2019 609-49750-433300 563240 resale - wine credit inv. # 1365233 -91.00 09/10/2019 609-49750-425300 563249 freight credit inv. # 1365645 -0.81 09/10/2019 609-49750-433300 563249 resael - wine credit inv. # 1365645 -30.30 09/10/2019 609-49750-425300 563250 resael - liquor credit inv. # 1293801 -3.60 09/10/2019 609-49750-425100 563251 resael - wine credit inv. # 1327523 -16.80 09/10/2019 609-49750-425300 563252 resael - wine credit inv. # 1356959 -4.00 09/10/2019 609-49750-425300 563253 resael - wine credit inv. # 1359917 -14.18 09/10/2019 609-49750-425300 Check Total: 30,759.95 Vendor: 5325 FREDERICK KELLER 159 Skally Line Performance @ Library Check Total: Vendor: 1270 KENNEDY AND GRAVEN CHARTERED MN190-00101 General EDA Matters - July 2019 MN190-00159 Beard Group Escrow - Block 52 Redevelopment MN190-00160 TIF141 Escrow - UMC Economic Development Check Sequence: 35 500.00 09/10/2019 101-00000-220150 500.00 Check Sequence: 36 500.00 09/10/2019 213-46301-430400 300.00 09/10/2019 213-00000-220110 3,023.50 09/10/2019 213-00000-220110 Reference ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 3,823.50 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 37 ACH Enabled: False 61409 resale - wine 1,167.83 09/10/2019 609-49750-425300 61409 freight 17.50 09/10/2019 609-49750-433300 Check Total: 1,185.33 Vendor: 5327 L & L CONTRACTING LLC Check Sequence: 38 ACH Enabled: False 19031 Replace Partitions in Restrooms 14,045.00 09/10/2019 226-45126-440100 Check Total: 14,045.00 Vendor: 2626 HARRY LANTTO Check Sequence: 39 ACH Enabled: True 8/27/2019 Planning Commission Meeting Recording 8/6/15 60.00 09/10/2019 101-41910-431990 8/27/2019 EDA Meeting Recording 8/14/19 60.00 09/10/2019 213-46301-431990 8/27/2019 City Council Meeting Recording 8/12/19 & 8/26 120.00 09/10/2019 101-41110-431990 Check Total: 240.00 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 40 ACH Enabled: True 286160 resale - tobacco; barware; soda pop; etc. 647.74 09/10/2019 609-49750-425400 286160 resale -cigarettes; juice 2,109.93 09/10/2019 609-49750-425500 286160 resale - return Ocean Spray pineapple -31.05 09/10/2019 609-49750-425500 Check Total: 2,726.62 Vendor: 1386 M -R SIGN CO INC Check Sequence: 41 ACH Enabled: True 205463 (2) 36" x 36" Fire Station sign 165.52 09/10/2019 101-43120-422600 Check Total: 165.52 Vendor: 3745 MANSFIELD OIL COMPANY Check Sequence: 42 ACH Enabled: True 21430236 (688) gal. diesel @ $2.44 1,675.70 09/10/2019 101-43120-421200 21430241 (766) gal. unleaded @ $2.19 1,676.48 09/10/2019 101-43120-421200 Check Total: 3,352.18 Vendor: 1330 CITY OF MINNEAPOLIS Check Sequence: 43 ACH Enabled: True 400451003218 July 2019 - Monti Pawn Transactions (225) 202.50 09/10/2019 101-42100-431990 Check Total: 202.50 Vendor: 1932 MIRACLE RECREATION EQUIPMENT CO Check Sequence: 44 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 8 Invoice No Description 814801 ZPARKS-CHILLS - (44) TIMBER 6' X 12' Check Total: Vendor: 1351 MN FIRE SERVICE CERT BOARD 7148 HazMat test - G.C. 3,619.15 Check Total: Vendor: 4850 MOLITOR EXCAVATING, INC. Pay Voucher 1 18C009 - 2019 Walnut Street Improvements - Pa Check Total: Vendor: 1370 MONTICELLO DEPUTY REG #002 3010 VIN MN Sales Tax, Registration, Title - Arts Volkswz 3010 VIN MN Sales Tax, Registration, Title - Arts Volkswi Check Total: Vendor: 4549 ANN MOSACK 8/19/2019 Mileage Reimbursement - August (55.9 miles) Check Total: Vendor: 1390 MTI DISTRIBUTING INC 1231346-00 (4) link asm; (2) latch asm; (2) shield flex; etc 09/10/2019 Check Total: Vendor: 4188 NELSON ELECTRIC MOTOR REPAIR, INC 9030 (3) hrs. - Chelsea Rd. lift station control failure Check Total: Vendor: 2518 NEOFUNDS BYNEOPOST 9/3/2019 Postage for Title & Registraton Pkgs - August (3 ACH Enabled: Check Total: Vendor: 5255 NEW LOOK CONTRACTING INC Pay Voucher #4 16C001 - BCOL Phase 1 Improvements - Pay Vc Check Total: AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Amount Payment Date Acct Number Reference 3,619.15 09/10/2019 229-45202-453010 3,619.15 Check Sequence: 45 ACH Enabled: False 25.00 09/10/2019 101-42200-433100 25.00 Check Sequence: 46 ACH Enabled: False 274,583.96 09/10/2019 400-43300-459015 274,583.96 Check Sequence: 47 ACH Enabled: False 42.38 09/10/2019 217-41990-443990 42.37 09/10/2019 609-49754-443700 84.75 Check Sequence: 48 ACH Enabled: True 32.42 09/10/2019 226-45122-433100 32.42 Check Sequence: 49 ACH Enabled: True 1,363.43 09/10/2019 101-45201-422100 1,363.43 Check Sequence: 50 ACH Enabled: False 375.00 09/10/2019 602-49490-431990 375.00 Check Sequence: 51 ACH Enabled: False 227.96 09/10/2019 217-41990-432200 227.96 Check Sequence: 52 ACH Enabled: False 443,918.56 09/10/2019 229-45202-453011 443,918.56 Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1687 NORTHLAND SECURITIES INC Check Sequence: 53 ACH Enabled: False 5847 Beard Group Escrow - Planning Block 52 - Nevi 185.00 09/10/2019 213-00000-220110 58548 TIF141 - UMC TIF District 1-41 1,480.00 09/10/2019 213-00000-220110 Check Total: 1,665.00 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 54 ACH Enabled: False 14075 (3.01) AC Fines mix 246.94 09/10/2019 101-43120-422400 14087 (3) AC Fines mix 246.12 09/10/2019 101-43120-422400 14093 (2) AC Fines mix 164.08 09/10/2019 101-43120-422400 14097 (3) AC Fines mix 246.12 09/10/2019 101-43120-422400 14102 (3) AC Fines mix 246.12 09/10/2019 101-43120-422400 Check Total: 1,149.38 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 55 ACH Enabled: False 2607053 resale - liquor 1,477.14 09/10/2019 609-49750-425100 2607053 freight 15.20 09/10/2019 609-49750-433300 2607959 freight 11.92 09/10/2019 609-49750-433300 2607959 resale - liquor 772.41 09/10/2019 609-49750-425100 2607960 resale - wine 946.00 09/10/2019 609-49750-425300 2607960 resale - wine n/a 83.25 09/10/2019 609-49750-425400 2607960 freight 31.29 09/10/2019 609-49750-433300 2609789 freight 5.96 09/10/2019 609-49750-433300 2609789 resale - liquor 858.65 09/10/2019 609-49750-425100 2609790 resale - wine 44.00 09/10/2019 609-49750-425300 2609790 freight 1.49 09/10/2019 609-49750-433300 2610307 freight 24.59 09/10/2019 609-49750-433300 2610307 resale - liquor 2,498.35 09/10/2019 609-49750-425100 2610805 freight 2.98 09/10/2019 609-49750-433300 2610805 resale - liquor 183.45 09/10/2019 609-49750-425100 2610806 resale - wine 236.55 09/10/2019 609-49750-425300 2610806 freight 4.47 09/10/2019 609-49750-433300 2611664 freight 22.65 09/10/2019 609-49750-433300 2611664 resale - liquor 1,985.55 09/10/2019 609-49750-425100 2611665 resale - wine 1,469.75 09/10/2019 609-49750-425300 2611665 resale - wine n/a 24.40 09/10/2019 609-49750-425400 2611665 freight 41.72 09/10/2019 609-49750-433300 2613695 freight 11.92 09/10/2019 609-49750-433300 2613695 resale - liquor 665.95 09/10/2019 609-49750-425100 2613696 resale - wine 2,345.99 09/10/2019 609-49750-425300 2613696 freight 37.25 09/10/2019 609-49750-433300 341321 resale - liquor credit inv. #2596032 -266.00 09/10/2019 609-49750-425100 AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference 341321 freight credit inv. #2596032 -2.98 09/10/2019 609-49750-433300 341492 resale wine - credit inv. # 2604150 -9.33 09/10/2019 609-49750-425300 341493 freight credit inv. # 2605994 -0.81 09/10/2019 609-49750-433300 341493 resale wine - credit inv. # 2605994 -32.00 09/10/2019 609-49750-425300 Check Total: 13,491.76 Vendor: 4564 POLE PAINTING PLUS Check Sequence: 56 ACH Enabled: False 1330 (5 1) light poles- grind rust off; prime; topcoat; re 14,530.00 08/27/2019 101-43160-440990 Check Total: 14,530.00 Vendor: 2066 PROGRESSIVE BUILDERS Check Sequence: 57 ACH Enabled: False 8/29/2019 Escrow Refund - 8562 Ebersole Ave #18-657 2,000.00 09/10/2019 101-00000-220110 Check Total: 2,000.00 Vendor: 5326 RUSSELL ROGERS Check Sequence: 58 ACH Enabled: False 158 Rusty's Rockin Jamboree @ Library 350.00 09/10/2019 101-00000-220150 Check Total: 350.00 Vendor: 5010 RUM RIVER CONSTRUCTION CONSULTAN Check Sequence: 59 ACH Enabled: False 202 Contract Inspection Services - August 2019 3,315.00 09/10/2019 101-42400-431990 Check Total: 3,315.00 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 60 ACH Enabled: True A35519 Install Privacy Function Lever - Childcare Area 175.00 09/10/2019 226-45126-440100 A35524 Install Temporary Trim - East Doors 80.00 09/10/2019 226-45126-440100 A35525 Replace Top Latch on Back Door, Adjust Rods - 280.00 09/10/2019 226-45126-440100 A35526 Bolt Exit Device Trim; Night Latch Function - E 658.00 09/10/2019 226-45126-440100 A35527 Install Matching Exit Device thru Bolt Pull Trim 796.00 09/10/2019 226-45126-440100 A35566 install door closer NW glass door; rpr. lights - Fi 315.00 09/10/2019 101-42200-440100 Check Total: 2,304.00 Vendor: 5324 SCOTT HALDERSON CONSTRUCTION Check Sequence: 61 ACH Enabled: False 2025 Install new web bracing- truss alongside existin! 2,867.00 09/10/2019 101-43127-431990 Check Total: 2,867.00 Vendor: 5316 NATALIE SEYKO Check Sequence: 62 ACH Enabled: False 8/23/2019 Reimbursement for Friendship Island Supplies 73.57 09/10/2019 226-45127-421981 AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 11 Invoice No Description Check Total: Vendor: 5281 HEIDI SHELDON 9-4-19 Art class - Monti Arts Check Total: AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Amount Payment Date Acct Number 73.57 20.00 20.00 100.00 100.00 1,575.00 1,575.00 12,030.74 12,030.74 4,064.38 46.83 22.87 1,089.32 3,400.86 33.18 1,400.68 30.10 10,088.22 70.69 70.69 1,342.77 1,342.77 Check Sequence: 63 09/10/2019 101-45204-431990 Check Sequence: 64 09/10/2019 101-42200-431100 Check Sequence: 65 09/10/2019 101-42700-431200 Check Sequence: 66 09/10/2019 602-49480-421990 Check Sequence: 67 09/10/2019 609-49750-425100 09/10/2019 609-49750-433300 09/10/2019 609-49750-433300 09/10/2019 609-49750-425300 09/10/2019 609-49750-425100 09/10/2019 609-49750-433300 09/10/2019 609-49750-425300 09/10/2019 609-49750-433300 Check Sequence: 68 09/10/2019 101-41800-413500 Check Sequence: 69 09/10/2019 602-49490-422100 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 12 Check Total: Vendor: 1490 CYNTHIA R SIMPSON 965236 August 2019 cleaning service - Fire Check Total: Vendor: 5211 RANDI ANN SMELSER Sept 1st Semi Monthly Contract Payment Check Total: Vendor: 4918 SOLENIS LLC 131498479 Praestol -WWTP Check Total: Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS. 1857606 resale - liquor 1857606 freight 1857607 freight 1857607 resale - wine 1860257 resale - liquor 1860257 freight 1860258 resale - wine 1860258 freight Check Total: Vendor: 1516 TASC IN1570787 10/1/19 - 10/31/19 - Admin Fees Check Total: Vendor: 4515 TELOCIN GROUP IN 328834 voltage regulator board- Sunset Pond emerg. gen Check Total: AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Amount Payment Date Acct Number 73.57 20.00 20.00 100.00 100.00 1,575.00 1,575.00 12,030.74 12,030.74 4,064.38 46.83 22.87 1,089.32 3,400.86 33.18 1,400.68 30.10 10,088.22 70.69 70.69 1,342.77 1,342.77 Check Sequence: 63 09/10/2019 101-45204-431990 Check Sequence: 64 09/10/2019 101-42200-431100 Check Sequence: 65 09/10/2019 101-42700-431200 Check Sequence: 66 09/10/2019 602-49480-421990 Check Sequence: 67 09/10/2019 609-49750-425100 09/10/2019 609-49750-433300 09/10/2019 609-49750-433300 09/10/2019 609-49750-425300 09/10/2019 609-49750-425100 09/10/2019 609-49750-433300 09/10/2019 609-49750-425300 09/10/2019 609-49750-433300 Check Sequence: 68 09/10/2019 101-41800-413500 Check Sequence: 69 09/10/2019 602-49490-422100 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False Page 12 Invoice No Description Vendor: 4859 TRIO SUPPLY COMPANY 555060 (4) cs. t. tissue; (4) can liner; (4) cs. pap. towels; Check Sequence: 70 Check Total: Vendor: 4656 TRUE FABRICATIONS, INC. 521491 101-45201-421990 resale - (30) gift bags 526476 resale - barware 528090 resale - (8) bottle holders Check Total: Vendor: 3783 ULINE 111575840 False (4) chairs - Hi -Way Liquor 09/10/2019 609-49750-425400 Check Total: Vendor: 5323 USAQUATICS INC 16696 609-49750-425400 Preliminary Services for Slide Replacement at C Check Total: Vendor: 1552 VIKING COCA COLA BOTTLING CO 2397681 resale - soda pop 2403804 resale - soda pop Check Total: Vendor: 1684 VINOCOPIA 239115 False resale - wine 239115 609-49754-424100 freight 239775 resale - liquor 239775 resale - wine 239775 freight Check Sequence: 73 Check Total: Vendor: 5295 WATKINS VETERINARY CLINIC PA 9186 226-45124-458010 Euthanasia for Dog Check Total: Vendor: 1567 WES OLSON ELECTRIC LLC 9238 labor - install pedestal Montiview Park 9238 Check Sequence: 74 parts- install pedestal Montiview Park AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Amount Payment Date Acct Number Reference Check Sequence: 70 ACH Enabled: False 736.09 09/10/2019 101-45201-421990 736.09 Check Sequence: 71 ACH Enabled: False 37.50 09/10/2019 609-49750-425400 136.76 09/10/2019 609-49750-425400 147.92 09/10/2019 609-49750-425400 322.18 Check Sequence: 72 ACH Enabled: False 646.70 09/10/2019 609-49754-424100 646.70 Check Sequence: 73 ACH Enabled: False 6,534.00 09/10/2019 226-45124-458010 6,534.00 Check Sequence: 74 ACH Enabled: True 473.85 09/10/2019 609-49750-425400 696.45 09/10/2019 609-49750-425400 1,170.30 Check Sequence: 75 ACH Enabled: True 76.00 09/10/2019 609-49750-425300 2.50 09/10/2019 609-49750-433300 530.50 09/10/2019 609-49750-425100 64.00 09/10/2019 609-49750-425300 14.00 09/10/2019 609-49750-433300 687.00 Check Sequence: 76 ACH Enabled: False 109.00 09/10/2019 101-42700-431990 109.00 Check Sequence: 77 ACH Enabled: False 860.00 09/10/2019 101-45201-431990 864.74 09/10/2019 101-45201-431990 Page 13 Invoice No Description Amount Payment Date Acct Number Reference Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 14 Check Total: 1,724.74 Vendor: 5328 WHEELER LUMBER LLC Check Sequence: 78 ACH Enabled: False 1340-033030 ZPARKS-RWLKTR- Pedestrian Bridge cc ok 5- 12,200.00 09/10/2019 229-45202-453010 Check Total: 12,200.00 Vendor: 1572 THE WINE COMPANY Check Sequence: 79 ACH Enabled: True 117317 resale - wine 320.00 09/10/2019 609-49750-425300 117317 resale - liquor 138.00 09/10/2019 609-49750-425100 117317 freight 8.40 09/10/2019 609-49750-433300 Check Total: 466.40 Vendor: 1573 WINE MERCHANTS INC Check Sequence: 80 ACH Enabled: False 7248932 resale - wine 356.00 09/10/2019 609-49750-425300 7248932 freight 4.47 09/10/2019 609-49750-433300 7249469 resale - wine 302.00 09/10/2019 609-49750-425300 7249469 freight 4.47 09/10/2019 609-49750-433300 Check Total: 666.94 Vendor: 1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 81 ACH Enabled: True September Sept 2019 - Deputies Contract 117,834.17 09/10/2019 101-42100-430500 Check Total: 117,834.17 Total for Check Run: 1,189,707.95 The preceding list of bills payables was reviewed and approved for payment. Date: 9/9/19 Approved by: Total of Number of Checks: 81 Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (09/04/2019 - 2:07 PM) Page 14 City Council Agenda: 09/09/2019 2B. Consideration of approving new hires and devartures for Citv deuartments (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in the departments listed. It is recommended that the Council officially ratify the hiring/departure of all listed employees including part-time and seasonal workers. Al. Budget Impact: (positions are generally included in budget) A2. Staff Work Load Impact: If new positions, there may be some training involved. If terminated positions, existing staff would pick up those hours, as needed, until replaced. B. ALTERNATIVE ACTIONS: 1. Motion to ratify the hire/departures of the employees as identified on the attached list. 2. Motion to deny the recommended hires and departures. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. City staff recommends Alternative #1, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: • List of new/terminated employees Name Elizabeth Halsted Anne McLaughlin Robin Ray Name Dylan Nelson Kyle Schyma Tony Brandjord Brittney Saice Daniel Stuart NEW EMPLOYEES Title Department Childcare MCC Guest Service MCC Facility Lead MCC TERMINATING EMPLOYEES Hire Date 8/27/19 PT 8/28/19 PT 8/29/19 PT Class Reason Department Last Day Class Voluntary Parks 8/16/19 Seasonal Voluntary Streets 8/16/19 Seasonal Voluntary Streets 8/23/19 Seasonal Involuntary Liquor Store 8/30/19 PT Voluntary MCC 9/3/19 FT New Hire and Terms City Council 2019: 9/3/2019 City Council Agenda: 09/09/2019 2C. Consideration of aimrovinLy the sale of Monticello Fire Station surplus property (WO) A. REFERENCE AND BACKGROUND: The Council is asked to declare certain items as surplus property and authorize the sale or disposal of those items. The Fire Department is declaring their current ladder truck as surplus property. The truck will be placed on bidding sites nationally. Al. Budget Impact: Varies by the value of the property. A2. Staff Work Load Impact: Minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve the sale of the items. 2. Motion to deny the sale or disposal of surplus property as recommended. C. RECOMMENDATION: Staff Recommends Option 1 to approve the sale or disposal of surplus property as identified. D. SUPPORTING DATA: A. Surplus List B. Photos 1 Equipment/Supplies Surplus List Department: Fire 1. $100,000 + A. B. 2. $50,000 - $100,000 A. B. 3. $25,000.00 - $50,000.00 A. B. 4. $10,000 - $25,000 A. 1988 E -one Ladder Truck B. C. 5. $2,500 - $10,000 A. B. C. 6. $1,000 - $2,500 A. B. C. 7. $100 - $1,000 A. B. C. 8. $0-$100 A. B. C. Date: 9/9/2019 •w1�. 1IA 1 / \\ �a Yom• •. i� _illillilillilljllllll11111111 11,1111, goo - Lk M 1 k , 0 7 �. 11 1 t80, r • t .40. Al •120, ' ..20' MlPH, 0 .2 +� I ES a � .010 EAMAO N 0 6 VE W C3 2 r O 4-j^�, ^^�'' WRRte'' !� W W W r LU 'm Lt1 Q 0� �U '57'< !L. �- Lm CJ < oW 4'DDZUJCO<=<0 WC) QQ a •cs v o o W co JJ w g r v 7 r g � U U V .Ln � V 1!•I r J Z j Q= OL Lol #t=N Lu ZLL ^ N I Cr =>- C-7 Ln CD r .� �"'� S U Q G? t— 0 jr ijjr AS p t` Qcn cri Q W © u=. � 1r 2 GC CID co E CD C/2 LLJ -j Q07 Q W :=� ULWAJ CGp Q G7 Z =7 GJ x O N X�� ZaX LAJ Q cc Z a c a sLA- 4f �. ao 05 O° x C-51 • r' w • loo C) +N 40 Uj M E c r- 00 C•.> C:) V) V WiC� S �-- I d3 L Q CC LLJ LL d C::) � W N 0 6 VE W C3 2 r O 4-j^�, ^^�'' WRRte'' !� W W W r LU 'm Lt1 Q 0� �U '57'< !L. �- Lm CJ < oW 4'DDZUJCO<=<0 WC) QQ a •cs v o o W co JJ w g r v 7 r g � U U V .Ln � V 1!•I r J Z j Q= OL Lol #t=N Lu ZLL ^ N I Cr =>- C-7 Ln CD r .� �"'� S U Q G? t— 0 jr ijjr AS p t` Qcn cri Q W © u=. � 1r 2 GC CID co E CD C/2 LLJ -j Q07 Q W :=� ULWAJ CGp Q G7 Z =7 GJ x O N X�� ZaX LAJ Q cc Z a c a sLA- 4f �. ao 05 O° x C-51 • r' City Council Agenda: 09/09/2019 2D. Consideration of accenting bids and awarding the contract to Avalanche Waterslides for the replacement of the existing flume waterslide at the Monticello Communitv Center for a cost of $98.600. (AM) A. REFERENCE AND BACKGROUND: City Council is asked to consider accepting the bid from Avalanche Waterslides for the replacement of the existing flume waterslide at the Monticello Community Center. Funding for this project is available in the community center budget. The existing waterslide was installed in 1999 when the building was first constructed. Concerns have been expressed in recent vessel inspections prompting staffs' desire to replace the slide vessel. We are looking to replace the flume/slide vessel due to the end - of -life of the fiberglass slide body. Typical lifespan of a fiberglass slide is 20 years. The integrity of the existing waterslide support structure, platform and stairs will be evaluated for potential reuse. Further considerations were evident in the 2010 inspection report provided by Signature Aquatics. The safety concerns addressed were the last left-hand turn and reported minor injuries resulting from a combination of speed and turn radius. Construction is expected to begin October 7, 2019 with a completion date of October 21, 2019. The City received two responses to our request for proposal for the waterslide replacement. The following table lists all the quotes received. Quotes for Waterslide Replacement CONTRACTOR Avalanche Waterslides DESCRIPTION Removal of current structure and installation of new waterslide. TOTAL QUOTE $98,600 total package of waterslide, removal and install Recreation by Lemmie Removal of current structure $128,000 total package of Jones and installation of new waterslide, removal and waterslide. install Al. Budget Impact: The 2019 MCC budget includes $150,000 for the waterslide replacement project. A2. Staff Workload Impact: Staff time will include overseeing the project and working with the contractor to finalize the project. A3. Strategic Plan Impact: Strategic Goals: • Create & Preserve Sustainable Livability • Build a Connected Community • Strengthen a Vibrant Economy • Be a Regional Leader • Invest in People City Council Agenda: 09/09/2019 B. ALTERNATIVE ACTIONS: 1. Motion to approve the replacement of the community center's waterslide for $98,000 by the lowest bidder Avalanche Waterslides. 2. Motion to deny. C. STAFF RECOMMENDATION: City staff recommends Alternative 1. D. SUPPORTING DATA: • Quotes avalanche waterslides Project: Monticello Community Waterslide Renovation Location: 505 Walnut St, Monticello, MN 55362 Date: 08/19/19 (Quote valid for 60 Days) mm - Base Bid Slide & Supports................................................................. $98,600.00* *The main focus of this proposal ispxowiding ccrfierslde replacernen flume that minimizes the risk sloshing and flipping riders. A) Waterslide Schedule OWER FLOW RATE POOL ar WATERSLIDE TYPE LENGTH HEIGHT (GPM) RUNOUT A 36" Open Body —161' 22'-7" 500-700 Pool B) Design Services a. If necessary, shop drawings sealed by a Professional Engineer registered in the State of MN. b. The required information for submission to regulatory authorities. C. Operations & maintenanae Manuals 'C) ;eat ,Suoly a. Steel Structure i. Flume support columns, arms, and kickers with all necessary hardware designed for bolt -up installation. ii. All steel structure will be hat dip galvanized. iii. A painted finish will be added to all steel surfaces: o Tnemec polyamide epoxy primmer, series f6l and Tnemec aliphatic acrylic polyurethane paint, Endurashield series 1073-1075. b. Fiberglass Waterslide Flumes 'i. Fiberglass sections are factory pre -drilled. to itisure efficient installations. ii. S:taiidess stae-1 hwdwwe. provided for ali fiberglass sections. iii. Color selection provided for choice of exterior/interior riding surface colors. iv. Start Tubs pre -plumbed with two PVC couplings v. Additional cost required for translucent parts and translucent bands WaterslldeS Avalanche Waterslid'es, Inc. 1 319 East First St Chamois, MO 65024 - —�--'� : 573.355.53411 www.avalanchewaterstides.com D) installation Service a. Price includes removal of existing slide and full installation of new waterslide: All labor, materials, and equipment needed to erect the slide, tower, stairway, and steel support in accordance with engineered drawings and the principles of good workmanship. b. Adequate site access to be provided as well as accessibility to accommodate low profile fork lift, scissor lift and/or spyder crane. c. On-site training, ride testing, and safety certification once rides are operable are included. d. No field welding or drilling required. e. Prevailing Wages are included. If Union Rates are required, an additional fee will need to be included. E) Miscellaneous a. A TWO -year limited warranty against defects in workmanship and materials provided with all Avalanche products. b. Product will be shipped at time of scheduled installation to help prevent risks of jobsite damages. c. Hot dipped galvanized foundation anchor bolts and template provided. d. Performance and Payment Bond. e. Sales tax is not included in base price proposal. i. If applicable, sales tax amount @ 7.375% is $3,238.10 f. Two safety signs: one safety rules sign and one riding instruction sign supplied for each slide tower. F) Exclusions a. All concrete work, including foundations, footings, piers, columns, saddles, setting of anchor bolts, grouting of base plates, pool and concrete walls, wall penetrations and sealing, grounding wires, and tiling of pool wall if required. b. Building permits, fees, licenses, submissions, soil reports and surveys. c. Pool deck railing or fencing. d. Pump and plumbing to waterslide. e. Emergency stop button and wiring, if required. G) Expected Foundation Schedule a. N/A H) Preferred Payment Terms: a. 15% Upon approval of stamped drawings, b. Monthly progress payments for completed material prior to delivery (if applicable), c. Remaining Balance less 5% retainage due upon completion. d. Color selections to be finalized received prior to beginning of fabrication. No warranties are valid until final payment is received. All payment terms are subject to credit approval by Avalanche Waterslides, Inc. Lead -Time is typically 8 - 10 weeks and is based on receipt date of purchase order / sales contract, approved stamped avaianchWa slides° Avalanche Waterslides, Inc. 1 319 East First St Chamois, MO 65024 _� u: 573.355-53411 www.avalanchewaterslides.com submittals & color selections. Price schedule is based on work at Community Pool Facility starting October 7th and October 21St being the completion date. ,waterslides° Avalanche Waterslides, Inc. 1319 East First St Chamois, MO 65024 u: 573.355.53411 www.avalanchewaterslides.com PROJECT QUOTE Monticello, MN - Watemlide Replacement RECREATION (Drawing# RLJ19-MON) (indoor Structure) BY LEMMIE JONES LLC August 19, 2019 (Quote Valid for 30 Days from this date.) i, • Package) • Removal of Old Flume and Steel. New 36" Open Body Flume (159' C.L. Length Approx.) (Tower Height 22' Approx.) (Final Design will Utilize the Existing Concrete $128,000.00 Footings.) Hot -Dipped Galvanized & Painted Steel for Columns / Support Structure Included Modified Guard -Rail for Start Tub Slide Entry (1-1/4" Rail Width) Included Tear -Out of Existing Flume and Steel Supports Included Temporary Construction Barrier - Separating Construction Area from Pool Area Included Dumpster & Haul -Off of Old Slide Flume and Steel Included Installation (Labor & Equipment Rental) Included Signage Included Anchor Bolts / Template Included Engineering Design of New Tower Structure & Flume Supports Included Engineering Stamped Drawings (State of Minnesota) Included Freight to Job Site Included Quality Certification / Ride Testing Included *Adder Option: 304 Stainless -Steel Flume Supports & Mounts $27,100.00 Not Included 'Adder Option: Slide Maintenance Progqram - Premium Option Not Included TOTAL ($USD) $128,000.00 Included (Scone of work: Slide Design, Engineering Design of Tower Structure, Stamped Engineering Drawings (State of Minnesota), 40 Yard Dumpster and Haul -Off of Old Flume and Steel, New Fiberglass Flume, Tear -Out of Old Structure, Temporary Construction Barrier, Pre -Drilled Flume Components, Stainless -Steel Flume Hardware, Installation, Hot -Dip Galvanized and Painted Steel for Columns/Slide Supports (Indoors - Stainless Steel Highly Recommended), Hot -Dip Galvanized Anchor Bolts with Pattern, Grouting of Steel Column Joints, Reconnection of Plumbing to the Start Tub, Signage, 1 -Year Limited Warranty, Freight to the Job -Site, Unloading at the Job -Site, Bid Bond, Performance Bond, O&M Manual & Slide Quality Certification. Not Included: Sales Tax, Tower Structure, Stainless -Steel Columns/Mounts, M.E.P. (Mechanical, Electrical, Plumbing), Hinged Gate Entrance w/ Latch, Pump, Filtration System, Concrete Footings, Decking, Pool Deck-Raiting, Fencing, Soil Tests, Electrical Materials or Labor, Electrical Grounding of Columns, Other Plumbing, Emergency -Stop Button or Wiring, Canopy, Local Permits or Inspection Fees. Pavment Terms: 10% Upon Award of Contract, 30% Upon Delivery of Stamped Engineering Drawings and Upon Start of Manufacturing, 30% Upon Significant Completion of Work -In -Process with Photo Documentation - Prior to Shipment, 25% Upon Delivery to the Job -Site & 5% Upon Completion of Installation. Payment Due Upon Receipt of Invoice. Color selections to be received prior to beginning of fabrication. No warranties are valid until final payment is received. All payment terms are subject to credit approval from Recreation by Lemmie Jones, LLC. Lead -Time is 13-14 weeks and is based on receipt date of initial payment, approved stamped submittals & color selections. Note: If Sales Tax / Prevailing Wage / Union Installation are required, then the additional amounts will be added to the Total Quoted Price. Adequate site access to be provided & accessability to accommodate a Man Basket and an Extendable Fork Lift. Facility shutdown during installation process is required. In the event tower height exceeds 20', additional details will be required and a consultation meeting with the installation supervisor required prior to scheduling the install. It is agreed that Recreation by Lemmie Jones, LLC shall be permitted to process our work without interruption or delay. The purchaser hereby agrees that Recreation by Lemmie Jones, LLC will be reimbursed in full for all costs associated with any delays. These reimbursable costs include, but not limited to, re -mobilization costs and equipment rental/delivery fees. This agreement must become a part of the final _ntract(s) M to the e i F „ d total a off, Modificationse u .d, ayvL'� may i increase ordecrease the aCu^$i. By signing below you agree to the terms and conditions of this agreement. I (Owner) Signature & Printed Name Date (Recreation by U) Signature & Printed Name Date Remit To: Recreation by 4emmie Jones, LLC 2112 Carrie Street Carthage, MQ 64836 RECREATION � � � ��� TE +1.417.793.1613 E-mail: lemmie@recreationbyiemmieiones.com www.recreation_bylemmieiones.com BY LEMMIE JONES LLC City Council Agenda: 09/09/2019 2E. Consideration to adopt Resolution 2019-62 to Advance Municipal State Aid funds for the Gillard/CSAH 39 Intersection Improvements Prosect. Citv Proiect No. 16CO04 and the Chelsea Road Improvement Proiect, Citv Proiect No. 17CO01 (ML/WO) A. REFERENCE AND BACKGROUND: The city has the ability to request advancing municipal state aid funding for the construction of the Gillard/CSAH 39 Intersection Improvements Project and the Chelsea Road Improvement Project. Both of these projects are eligible for State Aid funding and cities are able to advance or "borrow" funds and are allowed to advance up to 5 times their annual construction allotment from the city's state aid account, which totals approximately $466,000 X 5 = $2,330,000. The city received $620,845 in total state -aid for 2019 which included $155,211 for maintenance which is used to help fund the street department and $465,634 for construction. In order to maximize the allowable advancement of funds, it is recommended to advance the remaining funds eligible for the Gillard/CSAH 39 Intersection Improvements Project and a portion of the remaining Chelsea Road Improvements Project. The Chelsea Road and Fallon Avenue Overpass projects will be utilized for future state -aid disbursements for the next several years. The maximum amount of eligible state -aid funds for these projects will be determined when these projects are complete. Advanced funds are released from State Aid on a first -come -first -serve basis. Al. Budget Impact: The State -Aid distribution will be placed in the Capital Projects Fund which is used for improvement projects. A2. Staff Workload Impact: City staff will administer the pay request process. ALTERNATIVE ACTIONS: 1. Motion to adopt Resolution 2019-62 to Advance Municipal State Aid funds for the Gillard/CSAH 39 Intersection Improvement Project, City Project No. 16CO04 and the Chelsea Road Improvement Project, City Project No. 17C001. 2. Motion to deny adoption of Resolution 2019-62 at this time. B. STAFF RECOMMENDATION: City staff recommends approving Alternative #1. D. SUPPORTING DATA: 9 Resolution 2019-62 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION 2019-62 WHEREAS, the Municipality of Monticello is planning to implement Municipal State Aid Street Project(s) in 2019 which will require State Aid funds in excess of those available in its State Aid Construction Account, and WHEREAS, said municipality is prepared to proceed with the construction of said project(s) through the use of an advance from the Municipal State Aid Street Fund to supplement the available funds in their State Aid Construction Account, and WHEREAS, the advance is based on the following determination of estimated expenditures: Account Balance as of date 7/31/19 Less estimated disbursements: Project #222-020-003 Project #222-116-002 Bond Principle (if any) $ Project Finals (overruns -if any) $ Other $ Total Estimated Disbursements Advance Amount (amount in excess of acct balance) $ (1,858,120.50) $ 179,649.00 $ 290,400.50 $ 470,049.50 $ 2,328,170.00 WHEREAS, repayment of the funds so advanced will be made in accordance with the provisions of Minnesota Statutes 162.14, Subd. 6 and Minnesota Rules, Chapter 8820.1500, Subp. 10b, and WHEREAS, the Municipality acknowledges advance funds are released on a first -come -first -serve basis and this resolution does not guarantee the availability of funds. NOW, THEREFORE, Be It Resolved: That the Commissioner of Transportation be and is hereby requested to approve this advance for financing approved Municipal State Aid Street Project(s) of the Municipality of Monticello in an amount up to $2,328,170.00. 1 hereby authorize repayments from subsequent accruals to the Municipal State Aid Street Construction Account of said Municipality from future year allocations until fully repaid. I HEREBY CERTIFY that the above is a true and correct copy of a resolution presented to and adopted by the Municipality of Monticello, County of Wright, State of Minnesota, at a duly authorized Municipal Council Meeting held in the Municipality of Monticello, Minnesota on the 9t" day of September, 2019, as disclosed by the records of said Municipality on file and of record in the office. Municipality of Monticello Municipal Clerk City Council Agenda: 09/09/2019 2F. Consideration to approve a request for Conditional Use Permit for an approximately 875 square foot residential detached Accessory Use Structure — Maior in an R-1 (Single -Family Residence) District. Applicant: Mick Herold Property: PID 155-061-002030 Legal: Lot 3, Block 2 Sandburg East Address: 9721 Gillard Avenue Northeast Planning Case Number: 2019-029 A. REFERENCE & BACKGROUND Request(s): Conditional Use Permit for a detached Accessory Use Structure — Major in an R-1 District Deadline for Decision: September 21, 2019 Land Use Designation: Places to Live Zoning Designation: R-1 (Single Family Residential) The purpose of the "R-1" single family district is to provide for low density, single family, detached residential dwelling units and directly related complementary uses. Overlay Zoning: NA Current Site Use: Single Family Residential Surrounding Land Uses: R-1 (Single Family Residential) in all directions. Project Description: The applicant is seeking to construct a detached accessory structure on the property. The proposed structure is proposed at approximately 875 square feet in area on the ground floor. The plans provided a gable roof design with trusses. As designed, there is no usable second story area, and the building appears to be approximately 14 feet 3 and 3/8 inches in height overall, or approximately 11 feet measured to the midpoint of the roof (as height is defined by the city code). The existing house foundation is a total of 1,500 square feet with an attached garage of 624 square feet. ANALYSIS Conditional Use Permit. Specific Zoning Requirements. The zoning ordinance lists the following specific standards for these uses (with staff comments included): (2) Accessory Building — Major (a) In all residential districts except M -H, the following shall apply: (i) Size Except by Conditional Use Permit issued pursuant to Section 5.3(1))(3)(a)(i)(2) below, no detached accessory building shall exceed ten percent (10%) of the rear yard of the parcel on which it is located, nor shall City Council Agenda: 09/09/2019 any combination of attached garage and detached accessory building exceed the following maximum area, whichever is less: a. 1,200 square feet; or b. The gross square footage of the principal building footprint. The applicant has proposed an approximately 35'x 25' detached accessory building in the rear yard. The total combined area of the attached garage and detached accessory building would be 1,499 square feet, or approximately 299 square feet in area above the maximum 1,200 square foot permitted accessory use — major building in the R-1. As such, a conditional use permit is required. The proposed structure is well under 10 percent of the rear yard. The rear yard is estimated at over 29,000 square feet, outside of required setbacks. 2. The size limitations for accessory building area listed in Section 5.3(D)(3)(a)(i)(1) above may be increased, up to a maximum square footage of 1,500 square feet, by the issuance of a Conditional Use permit when the following conditions are found to exist: (a) Accessory building space is to be utilized solely for the storage of residential personal property of the occupant of the principal dwelling, and no accessory building space is to be utilized for commercial purposes. The plans detail a building footprint of 875 square feet, with a gable roof design. As noted above, the peak of the roof would be approximately 14 feet 3 and 3/8 inches in overall height, with a side wall height of about 11 feet. As such, no second story would be possible, or factor into the square footage calculation. The combined proposed 875 square foot structure and existing attached structure of 624 feet total 1,499 square feet, just under the allowable 1,500 square foot threshold. The applicant has indicated that the garage would be used for storage of bikes, lawn care equipment, a boat, a snowblower, an ATV and grills. Accessory buildings are restricted to uses that are accessory to the residential use of property — no business activity is to occur in such structures. That requirement should be included as a condition of approval. (b) The parcel on which the accessory building is to be located is of sufficient size such that the building will not crowd the open space on the lot. An aerial image estimation of the rear yard is over 29,000 square feet. The structure will be located behind the rear building line of the principal structure. The proposed project would utilize less than 10 percent of the rear yard, leaving the balance as open space. The proposed detached structure is proposed to be located along the northwest interior side yard property line. The included survey does not list the proposed setback, but the proposed location seems to be about 75 OJI City Council Agenda: 09/09/2019 feet from the rear yard property line, and approximately 75 feet from the principal structure. Per the Monticello Zoning Ordinance, the setbacks for accessory structure on the interior and rear side are 6 feet setback and 6 feet between structures. The survey suggests the proposed side setback would be approximately 17 feet from the north property line. The applicant will be required to verify setbacks by locating and staking property corners and supplying a new certificate of survey for the proposed structure. (c) The accessory building will not be so large as to have an adverse effect on the architectural character or reasonable residential use of the surrounding property. The applicant has proposed a structure that is less than 10 percent of the rear yard. The proposed plan, although it requires the Conditional Use Permit review, appears to meet the requirement of the ordinance, given the large property on which it is to be located. (d) The accessory buildings shall be constructed to be similar to the principal building in architectural style and building materials. The applicant has proposed to use horizontal siding and shingles that are expected to be similar to the house in appearance and color. The proposed building is consistent with these requirements. (ii) Private Garages 1. Private garages shall be used by the family or families residing upon the premises, except as follows: (a) One-half of the private garage spaces on the premises can be rented to non- residents of the property for private passenger vehicles and/or non- commercial vehicles, trailers, or equipment if sufficient off-street parking in full compliance with this ordinance is provided elsewhere on the property. (b) All of the private garage spaces on the premises can be rented to non-residents of the property for private passenger vehicles and/or non-commercial vehicles, trailers, or equipment if the available garage space does not exceed two spaces. 2. No business, service, or industry shall be carried on within a private garage; 3. Private garages shall not be used for the storage of more than one (1) commercial vehicle owned or operated by a resident per dwelling unit. The applicant has indicated in their narrative that the space would only be used for personal storage. Overlay Zoning Districts. The property is located approximately 800 feet from the shoreline of the Mississippi River. As this distance, the property is not within the 300 foot Shoreland Overlay District. The boundary line for the Mississippi River Wild and Scenic Recreational River Overlay District lies just north of the subject property according to the City's zoning map. 3 City Council Agenda: 09/09/2019 As such, the parcel in question is subject only to the R-1 zoning regulations, and is not impacted by the Overlay zoning requirements. Planning Commission Review & Recommendation The Planning Commission reviewed this item on September 3rd, 2019 and held a public hearing on the request. The Commission had no comment on the item. The applicant was present to address the Commission and stated that he understood the conditions of approval. No public was present to address the Commission on the request. The Planning Commission recommended approval of the Conditional Use Permit unanimously. B. ALTERNATIVE ACTIONS The Planning Commission recommends Alternative #1 below. 1. Motion to approve the Conditional Use Permit for a proposed approximately 875 square foot structure, subject to the conditions in Exhibit Z, and based on findings in Resolution No. PC 2019-027. 2. Motion to deny the Conditional Use Permit based on finding to be stated by the City Council. 3. Motion to table action on Conditional Use Permit subject to submission of additional information. C. STAFF RECOMMENDATION Staff recommends approval of the CUP, based on findings that the building meets the intent and the specific standards of the Zoning Ordinance. As noted, the applicant is well below the threshold for structures being less than 10 percent of the rear yard, and the proposed building plans clarify size, design, usage, and height, all consistent with ordinance requirements. D. SUPPORTING DATA A. Resolution PC -2019-027 B. Aerial Image C. Applicant Narrative D. Building Elevations E. Setback Illustration F. Site Images G. Monticello Zoning Ordinance, Excerpt L! City Council Agenda: 09/09/2019 EXHIBIT Z Mick Herold Conditional Use Permit for Accessory Building — Major 9721 Gillard Avenue Northeast 1. Accessory building space is to be utilized solely for the storage of residential personal property of the occupant of the principal dwelling, and no accessory building space is to be utilized for commercial purposes. 2. The accessory building shall be constructed to be similar to the principal building in architectural style and building materials including color. 3. Access to the structure will remain on the property, with no rear yard driveway. 4. An updated certificate of survey illustrating the proposed structure and staking of property lines and setbacks will be required at building permit to verify setback requirements. 5. No overstory trees should be removed without City administrative approval. 6. Compliance with the comments of other staff and Planning Commission. 5 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2019-027 RECOMMENDING APPROVAL OF A CONDITIONAL USE PERMIT FOR A DETACHED RESIDENTIAL ACCESSORY USE STRUCTURE — MAJOR IN AN R-1 (SINGLE-FAMILY RESIDENCE) DISTRICT ADDRESS: 9721 GILLARD AVENUE NORTHEAST LEGAL DESCRIPTION: LOT 3 AND 4, BLOCK 2 SANDBURG EAST WHEREAS, the applicant has submitted a request to construct a detached accessory use — major structure in the rear portion of the subject property for storage of private residential storage and lawn equipment; and WHEREAS, the site is zoned Single -Family Residence (R-1) and, which allows such use by Conditional Use Permit; and WHEREAS, the proposed use and development are consistent with the Comprehensive Land Use Plan designation of "Places to Live" for the area; and WHEREAS, the applicants have provided materials documenting the proposed structure and location of the structure on the subject property; and WHEREAS, the Planning Commission held a public hearing on September 3rd, 2019 on the application and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: 1. The applicant has provided plans demonstrating that the accessory use structure - major is in compliance with maximum square footage requirements, which require a maximum square footage for attached and detached accessory structures of 1,500 square feet. 2. The applicant has provided plans demonstrating that the accessory use structure - major is architecturally similar to the principal structure in roofline and fagade appearance. 3. The parcel is an oversized lot which will accommodate the accessory building without crowding the subject property or neighboring parcels. 4. The building is proposed to be located in a wooded area that will buffer views of the building from neighboring property. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2019-027 NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota, that the Planning Commission hereby recommends that the Monticello City Council approve the Conditional Use Permit for an Accessory Use Structure — Major, subject to the conditions identified in Exhibit Z of the Staff report, as listed below: 1. Accessory building space is to be utilized solely for the storage of residential personal property of the occupant of the principal dwelling, and no accessory building space is to be utilized for commercial purposes. 2. The accessory building shall be constructed to be similar to the principal building in architectural style and building materials including color. 3. Access to the structure will remain on the property, with no rear yard driveway. 4. An updated certificate of survey and staking of property lines and setbacks will be required at building permit to verify setback requirements. 5. No overstory trees should be removed without City administrative approval. 6. Compliance with the comments of other staff and Planning Commission. ADOPTED this 3rd day of September, 2019 by the Planning Commission of the City of Monticello, Minnesota. ATTEST: Ange chuma o unity MONTICELLO PLANNING COMMISSION Bj '�'�✓ y• Sam Murdoff, Chair Development Director 2 f Mick Herold - Request for Conditional Use Permit Created by: City of Monticello Lots 3 and 4, Block 2, Sandberg East I PI D: 155-061-002030 1 9721 Gillard Avenue NE Proposed work - Storage building in rear of property 25x35' and 15' tall to peak. Building to match exterior color of existing home. Current Home has a standard 2 Car garage. This new Storage building will be used to store, bikes, Lawn mower, Snowblower, ATV, Boat,grills, etc. This will allow us to be able to actually park both vehicles in our garage. 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GAIL• ',yt,_ �i� __ or �r��,.�,y�'. /-r **" � _ �*•• e� �'' +� 17 Grp ,' «r.J"• , � 1�� �• 'ter .. i v • ��;� i r'' !., •_, z. .,.-- - .{moi*�ry��� -,,, • }yl w , I CHAPTERS: USE STANDARDS Section 5.3 Accessory Use Standards Subsection (B) General Standards and Limitations for Accessory Uses and Structures (b) Be customarily accessory and clearly incidental and subordinate to the principal use and structure; (c) Be subordinate in area, extent, and purpose to the principal use or structure; (d) Be owned or operated by the same person as the principal use or structure; (e) Be located on the same lot as the principal use or structure, subject to the Public Improvement Project Exception as regulated by Section 6.2 (D)(1); (f) Not be constructed or established prior to the time the principal use or structure is constructed or established, subject to the Public Improvement Project Exception as regulated by Section 6.2 (D)(1); (g) Together with the principal use or structure, not violate any standards of this Ordinance; (h) Not be located within platted or recorded easements or over underground public utilities; (i) An accessory building shall be considered an integral part of the principal building if it is connected to the principal building either directly or by an enclosed passageway. Such accessory buildings shall adhere to requirements for the principal building. (j) If a principal building is proposed to be removed with no immediate replacement, all accessory structures shall also be removed. (k) Not constitute a combination use, which is the combination of two principal uses (combination uses will not meet the above standards in terms of being subordinate or providing service to the principal use). (3) Location of Accessory Uses or Structures Except for fences and walls, the following standards shall apply to all accessory structures: (a) All accessory structures, except as may be specifically denoted, shall be located at least six (6) feet from all lot lines, and at least the minimum distance from public rights-of-way as denoted in the individual zoning district regulations. All such structures must meet applicable building codes related to fire separation distance. City of Monticello Zoning Ordinance Page 401 CHAPTERS: USE STANDARDS Section S.3 Accessory Use Standards Subsection (C) Table of Permitted Accessory Uses (i) A side yard setback of twenty (20) feet shall be maintained from property lines abutting public streets. (b) Detached accessory buildings shall be six (6) feet or more from any other building or structure on the same lot. (c) Detached accessory structures shall not be located beyond the front building line established by the principal structure, with the exception of commercial canopies and signs, which must adhere to regulations of this ordinance. (4) Maximum Height (a) Detached accessory buildings shall not exceed fifteen (15) feet in height except in the I-1 and 1-2 districts. (b) No accessory structure shall exceed the height of the principal structure unless specifically allowed by this ordinance. (5) Maximum Number of Accessory Structures In all residential zoning districts, the following limitations on accessory structures shall apply: (a) No more than one (1) private, detached major accessory building may be erected for each dwelling; (b) No more than one (1) private, detached minor accessory building may be erected for each dwelling; Section 2.40): (c) Additional major or minor accessory buildings may be erected if approved via Conditional Use a conditional use permit pursuant to Section 2.4(D). Permits (6) Temporary Family Health Care Dwellings Opt Out The City of Monticello opts -out of the requirements of Minnesota Statute §462.3593, which defines and regulates Temporary Family Health Care Dwellings. (C) Table of Permitted Accessory Uses (1) Listed Accessory Uses Table 5-4, lists the allowed types of accessory uses and structures within each zoning district. If a specific accessory use is allowed in a district, the column underneath the district is marked with a "P." If a specific accessory use is Page 402 City of Monticello Zoning Ordinance CHAPTERS: USE STANDARDS Section S.3 Accessory Use Standards Subsection (C) Table of Permitted Accessory Uses (3) Table of Permitted Accessory Uses and Structures Accessory Building — P P P P P P P P P P P P P P P P 5.3(D)(1) minor Accessory Building — P P P P P P P C P P P P P P P P jor 5.3(Dl(21 Adult Use — accessory C 5.3(D)(3) Agricultural Buildings p 5.3(D)(4) Automated Teller P P P P P P P P Machines (ATMs) 5.3(D)(5) Automobile Repair — Major C 5.3(D)(6) Automobile Repair — Minor C C 5.3(D)(7) Boarder(s) p p p 5.3(D)(8) Bulk Fuel Sales/Storage p p p C C C 5.3(D)(9) Cocktail Room (Retail Sales Accessory to Micro- C C C C C C Distillery) 5.3 D 10 Co -located Wireless Telecommunications C C C C C C C C C C C C C C C C Antennae 4.13 E Columbarium (Accessory use to Cemeteries) P P P P P P P 5.3(D)(I I) Commercial Canopies P P P P P P P P 5.30(12) Commercial Transmission/ Reception Antennae/ C C C C C C Structures _L_L 4.13(D) Donation Drop-off Containers P P 5.3(D)(13) Drive -Through Services P P P C P P P 5.3(D)(14) Entertain ment/Recreation — C C C C 5.3(D)(I 5) Outdoor Commercial Fences or Walls P P P P P P P P P P P P P P P P 4.3 Greenhouse/Conservatory P P P P P P P P P P P P P P P P 5.3(D)(16) (non-commercial) Heliports C C C C C 5.3(D)(I 7) Home Occupations p p p p p p p p p p 5.3(D)(I 8) Indoor Food / Convenience Sales P P P P P P P P 5.3(D)(I 9) Page 404 City of Monticello Zoning Ordinance CHAPTERS: USE STANDARDS Section S.3 Accessory Use Standards Subsection (D) Additional Specific Standards for Certain Accessory Uses Sign(s) Solar Energy System Swimming Pool Taproom (Retail Sales Accessory to Production Brewery) Large Trash Handling and Recycling Collection Area Wind Energy Conversion System, Commercial Wind Energy Conversion System, Non-commercial Wireless Telecommunications Support Structures P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P C C C C C C I P P P P P P C C C FC C C C C C C C (D) Additional Specific Standards for Certain Accessory Uses (1) Accessory Building — Minor 5.3(D)(31) 5.3(_D)Q2) 5.3(_D)Q3) 5.3(D)(34) P P P P P P 5.3(D)(35) C C C C C 5.3(D)(36) • C C C C C 5.3(D)(37) C C C C C C 4.3(E1 4.3 F (a) Minor accessory buildings do not require a building permit, but shall comply with all applicable zoning regulations. (b) In the M -H district, one minor accessory building for storage of equipment and refuse is permitted for each manufactured home provided the accessory building can meet all required setbacks, and is designed of weather resistant material that will enhance the general appearance of the lot. (2) Accessory Building — Major (a) In all residential districts except M -H, the following shall apply: (i) Size 1. Except by Conditional Use Permit issued pursuant to Section 5.3(D)(3)(a)(1)(2) below, no detached accessory building shall exceed Page 406 City of Monticello Zoning Ordinance CHAPTERS: USE STANDARDS Section 5.3 Accessory Use Standards Subsection (D) Additional Specific Standards for Certain Accessory Uses ten percent (10%) of the rear yard of the parcel on which it is located, nor shall any combination of attached garage and detached accessory building exceed the following maximum area, whichever is less: a. 1,200 square feet; or b. The gross square footage of the principal building footprint. 2. The size limitations for accessory building area listed in Section 5.3(D)(3)(a)(i)(1) above may be increased, up to a maximum square footage of 1,500 square feet, by the issuance of a Conditional Use permit when the following conditions are found to exist: a. Accessory building space is to be utilized solely for the storage of residential personal property of the occupant of the principal dwelling, and no accessory building space is to be utilized for commercial purposes. b. The parcel on which the accessory building is to be located is of sufficient size such that the building will not crowd the open space on the lot. c. The accessory building will not be so large as to have an adverse effect on the architectural character or reasonable residential use of the surrounding property. d. The accessory buildings shall be constructed to be similar to the principal building in architectural style and building materials. (ii) Private Garages 1. Private garages shall be used by the family or families residing upon the premises, except as follows: a. One-half of the private garage spaces on the premises can be rented to non-residents of the property for private passenger vehicles and/or non-commercial vehicles, trailers, or equipment if sufficient off-street parking in full compliance with this ordinance is provided elsewhere on the property. b. All of the private garage spaces on the premises can be rented to non-residents of the property for private passenger vehicles and/or non-commercial vehicles, trailers, or equipment if the available garage space does not exceed two spaces. 2. No business, service, or industry shall be carried on within a private garage; 3. Private garages shall not be used for the storage of more than one (1) commercial vehicle owned or operated by a resident per dwelling unit. (b) In the M -H district, the following shall apply: City of Monticello Zoning Ordinance Page 407 City Council Agenda: 09/09/2019 2G. Consideration of accenting change order for the new fire station window tinting from Structural Glass Products in the amount of $6,131(DK) A. REFERENCE AND BACKGROUND: City Council is asked to accept the change order for the tinting of the dispatch and first floor office windows. This would provide security for the dispatch area and help with W light and heat issues in the offices. There was a line item in the budget for $10,000 for this item. Al. Budget Impact: This item was included in 2019 new fire station construction budget. A2. Staff Workload Impact: Would help keep work areas at a comfortable temperature and provide security to the WCSO deputies in an EOC situation. B. ALTERNATIVE ACTIONS: 1. Motion to approve change order for window tinting for $6,131. 2. Motion to deny change order for window tinting for $6,131. 3. Other C. STAFF RECOMMENDATION: City staff recommends Alternative #1. D. SUPPORTING DATA: • Quote from Structural Glass Products 1 130 Central Avenue South P.O. Box 408, Watkins, MN 55389 --.- Office: 320-764-2525 KUE Fax: 320-764-2524 CO N T RACTO R S INC . License # BC355836 August 26, 2019 Tom McCone Brunton Architects & Engineers 225 Belgrade Avenue North Mankato, MN 56003 Re: PR #8 Monticello Fire Station Monticello, MN Dear Tom: Please review cost below for PR #8. Structural Glass Products $ 5,491.00 P & OH 10% $ 549.00 $ 6,040.00 Bond 1.5% $ 91.00 $ 6,131.00 Sincerely, Jay D. Kuechle Project Manager JDK/shs Your KUE to a Successful Project. `rP,VC'H1JR1�L CLAMS P 'O D CSC T S, INC. - CHANGE ORDER REQUEST Response for SGP Scope of Work changes per PR #8 Contractor: KUE Contractors Inc Date: 23 August 2019 Jav D. Kuechle <JavkCaD_meltel.net> Project: Monticello Fire Station — 103 Chelsea Road, Monticello, MN 55362 Submitted by: Structural Glass Products, Inc. Pricing breakdown: Labor Breakdown f Total cost per hour $108.00 Add Labor (hours)* 4 Total labor cost $432.00 Material Breakdown I *add gray tinting per Mon 8/19/2019 3:26 PM email $4,291.60 Total material cost $4,291.60 Cost of labor and materials $4,723.60 Crate/Freight (included in material cost) $0.00 10% mark-up $472.36 Sub -total price for COR2* $5,195.961 1 Tax $295.301 Total Add for COR2* I $5,491.261 Confirm Previous Contract Amount $799100.00 New Contract Amount with COR2* $84,591.26 *verify delivery at time of change order "Does the Proposed Change involve a change in Contract Time?" Yes, 4 weeks after approval* *W1, W1A & W6 glass will be 'on hold' until we receive a change order. City Council Agenda: 09/09/2019 3A. PUBLIC HEARING - Receivine comments on the draft ADA Transition Plan. (ML) A. REFERENCE AND BACKGROUND: The City of Monticello has been conducting a self-evaluation of its facilities within public right-of-ways and has developed an Americans with Disability Act (ADA) Transition Plan consistent with federal requirements. A transition plan is required for public agencies that solicit federal funding for trail and sidewalk facilities. An ADA transition plan details agencies current services, policies, and practices to ensure persons with disabilities are protected from discrimination on the basis of a disability. The ADA transition plan includes a self-evaluation of all sidewalks and pedestrian ramps and details the city's intention to upgrade these facilities to meet ADA standards in an orderly process. It also further describes the process for filing concerns relating to ADA facilities and having these concerns investigated. The draft ADA transition plan was available on the city's website and hard copies were available at City Hall for review. Staff will work on incorporating the public comments received into a final ADA Transition Plan for the City Council to consider adopting later this year. Al. Budget Impact: N/A A2. Staff Workload Impact: Staff impacts are expected to 20-40 hours. B. SUPPORTING DATA: • Draft ADA Transition Plan City of Monticello Americans with Disabilities Act ADA Transition Plan ciry of Monticelo August 2019 Table of Contents Introduction..................................................................................................................................................... 4 Transition Plan Need and Purpose.............................................................................................................. 4 AgencyRequirements.................................................................................................................................. 4 Self-Evaluation................................................................................................................................................. 6 Overview...................................................................................................................................................... 6 Summary...................................................................................................................................................... 6 Policiesand Practices....................................................................................................................................... 7 PreviousPractices........................................................................................................................................ 7 Policy............................................................................................................................................................ 7 ImprovementSchedule.................................................................................................................................... 8 PriorityAreas............................................................................................................................................... 8 External Agency Coordination..................................................................................................................... 8 Schedule....................................................................................................................................................... 8 ADACoordinator.............................................................................................................................................. 8 ImplementationSchedule................................................................................................................................ 9 Methodology................................................................................................................................................ 9 PublicOutreach................................................................................................................................................ 9 GrievanceProcedure....................................................................................................................................... 9 Monitorthe Progress..................................................................................................................................... 10 Appendices..................................................................................................................................................... 11 A. Self -Evaluation Results........................................................................................................................ 11 B. Schedule / Budget Information.......................................................................................................... 11 C. Public Outreach................................................................................................................................... 11 D. Grievance Procedure....................................................................................................................... 11 E. Contact Information........................................................................................................................... 11 F. Agency ADA Design Standards and Procedures................................................................................. 11 G. Glossary of Terms............................................................................................................................ 11 Appendix A — Self -Evaluation Results............................................................................................................ 12 Appendix B — Schedule / Budget Information............................................................................................... 22 CostInformation........................................................................................................................................22 2 UnitPrices.............................................................................................................................................. 22 EntireJurisdiction.................................................................................................................................. 22 AppendixC — Public Outreach....................................................................................................................... 25 Appendix D — Grievance Procedure............................................................................................................... 28 PublicNotice..............................................................................................................................................28 Appendix E — Contact Information................................................................................................................ 33 ADATitle II Coordinator............................................................................................................................. 33 Public Right of Ways ADA Implementation Coordinator........................................................................... 33 Appendix F — Agency ADA Design Standards and Procedures...................................................................... 34 DesignProcedures..................................................................................................................................... 34 IntersectionCorners.............................................................................................................................. 34 Sidewalks/ Trails................................................................................................................................... 34 Other policies, practices and programs................................................................................................. 34 DesignStandards....................................................................................................................................... 34 Appendix G — Glossary of Terms.................................................................................................................... 35 3 Introduction Transition Plan Need and Purpose The Americans with Disabilities Act (ADA), enacted on July 26, 1990, is a civil rights law prohibiting discrimination against individuals on the basis of disability. ADA consists of five titles outlining protections in the following areas: 1. Employment 2. State and local government services 3. Public accommodations 4. Telecommunications 5. Miscellaneous Provisions Title II of ADA pertains to the programs, activities and services public entities provide. As a provider of public transportation services and programs, the City of Monticello must comply with this section of the Act as it specifically applies to public service agencies. Title II of ADA provides that, "...no qualified individual with a disability shall, by reason of such disability, be excluded from participation in or be denied the benefits of services, programs, or activities of a public entity, or be subjected to discrimination by any such entity." (42 USC. Sec. 12132; 28 CFR Sec. 35.130) As required by Title II of ADA, 28 CFR. Part 35 Sec. 35.105 and Sec. 35.150, the City of Monticello conducted a self-evaluation of its facilities within public rights of way , started a self-evaluation of city owned facilities, and has developed this Transition Plan detailing how the organization will ensure that all of those facilities are accessible to all individuals. This document serves as a ADA and its Relationship to Other Laws Title II of ADA is companion legislation to two previous federal statutes and regulations: the Architectural Barriers Acts of 1968 and Section 504 of the Rehabilitation Act of 1973. The Architectural Barriers Act of 1968 is a Federal law that requires facilities designed, built, altered or leased with Federal funds to be accessible. The Architectural Barriers Act marks one of the first efforts to ensure access to the built environment. Section 504 of the Rehabilitation Act of 1973 is a Federal law that protects qualified individuals from discrimination based on their disability. The nondiscrimination requirements of the law apply to employers and organizations that receive financial assistance from any Federal department or agency. Title II of ADA extended this coverage to all state and local government entities, regardless of whether they receive federal funding or not. Agency Requirements Under Title II, the City of Monticello must meet these general requirements: E • Must operate their programs so that, when viewed in their entirety, the programs are accessible to and useable by individuals with disabilities (28 C.F.R. Sec. 35.150). • May not refuse to allow a person with a disability to participate in a service, program or activity simply because the person has a disability (28 C.F.R. Sec. 35.130 (a). • Must make reasonable modifications in policies, practices and procedures that deny equal access to individuals with disabilities unless a fundamental alteration in the program would result 28 C.F.R. Sec. 35.130(b) (7). • May not provide services or benefits to individuals with disabilities through programs that are separate or different unless the separate or different measures are necessary to ensure that benefits and services are equally effective (28 C.F.R. Sec. 35.130(b)(iv) & (d). • Must take appropriate steps to ensure that communications with applicants, participants and members of the public with disabilities are as effective as communications with others (29 C.F.R. Sec. 35.160(a). • Must designate at least one responsible employee to coordinate ADA compliance f 28 CFR Sec. 35.107(a)]. This person is often referred to as the "ADA Coordinator." The public entity must provide the ADA coordinator's name, office address, and telephone number to all interested individuals [28 CFR Sec. 35.107(a)]. • Must provide notice of ADA requirements. All public entities, regardless of size, must provide information about the rights and protections of Title II to applicants, participants, beneficiaries, employees, and other interested persons (28 CFR Sec. 35.1061. The notice must include the identification of the employee serving as the ADA coordinator and must provide this information on an ongoing basis [28 CFR Sec. 104.8(a)]. • Must establish a grievance procedure. Public entities must adopt and publish grievance procedures providing for prompt and equitable resolution of complaints [28 CFR Sec. 35.107(b)]. This requirement provides for a timely resolution of all problems or conflicts related to ADA compliance before they escalate to litigation and/or the federal complaint process. This document has been created to specifically cover accessibility within the City public rights of way and facilities and does not include programs or practices. 5 Self -Evaluation Overview The City of Monticello is required, under Title II of the Americans with Disabilities Act (ADA) and 28CFR35.105, to perform a self-evaluation of its current transportation infrastructure policies, practices, and programs. This self-evaluation will identify what policies and practices impact accessibility and examine how the City implements these policies. The goal of the self-evaluation is to verify that, in implementing the City's policies and practices, the department is providing accessibility and not adversely affecting the full participation of individuals with disabilities. The self-evaluation also examines the condition of the City's Pedestrian Circulation Route/Pedestrian Access Route) (PCR/PAR) and identifies potential need for PCR/PAR infrastructure improvements. This will include the sidewalks, curb ramps, bicycle/pedestrian trails, traffic control signals and transit facilities that are located within the City's rights of way. Any barriers to accessibility identified in the self-evaluation and the remedy to the identified barrier are set out in this transition plan. The self-evaluation also examines city owned facilities to identify barriers to accessibility. Summary During 2018 the City of Monticello started to conduct an inventory of pedestrian facilities within its public right of way consisting of the evaluation of the following facilities: • Sidewalks • Curb Ramps • Trails • City owned facilities A detailed evaluation on how these facilities relate to ADA standards is found in Appendix A and will be updated periodically as the assessment is completed. Many other agencies are responsible for pedestrian facilities within the jurisdiction of City of Monticello. The City of Monticello will coordinate with those agencies to track and assist in the facilitation of the elimination of accessibility barriers along their routes. Pedestrian Facilities within State and County rights-of-way have been evaluated by the State and Wright County and the results are in their respective ADA Transition Plans. In 2020 the City of Monticello is planning to complete the self-assessment on the City -owned facilities. A detailed evaluation on how these facilities relate to ADA standards will be added as Appendix B and will be updated periodically as the assessment is completed. Policies and Practices Previous Practices Since the adoption of the ADA, the City of Monticello has striven to provide accessible features as part of the City's capital improvement projects. As additional information was made available as to the methods of providing accessible pedestrian features, the City updated their procedures to accommodate these methods. Recently, more standardized design and construction practices have evolved. This has resulted in the ability for local agencies to receive additional exposure to training on accessible features. This has improved an agency's ability to understand available options to explore the feasibility of implementing accessibility improvements. This information also assisted in providing guidance for developing this plan. Policy The City of Monticello's goal is to continue to provide accessible pedestrian design features as part of the City capital improvement projects. The City has established ADA design standards and procedures as listed in Appendix F. These standards and procedures will be kept up to date with nationwide and local best management practices. The City will consider and respond to all accessibility improvement requests. All accessibility improvements that have been deemed reasonable will be scheduled consistent with transportation priorities. The City will coordinate with external agencies to ensure that all new or altered pedestrian facilities within the City's jurisdiction are ADA compliant to the maximum extent feasible. Maintenance and inspection of pedestrian facilities within the public right of way will continue to follow the policies set forth by the City. New/Reconstruction Areas: • All City new construction and reconstruction projects will be designed and constructed in accordance with the most current ADA design practices to the extent feasible. Pavement Management Projects (Excluding Seal Coating/Micro Surfacing/Crack Sealing): • Accessible curb ramps will be reconstructed/added as needed to provide access to existing pedestrian facilities at intersections where they do not currently exist. • Improvements to existing pedestrian ramps will be addressed on a case by case basis. High priority areas such as those in close proximity to specific land uses such as schools, government offices and medical facilities, will be given additional consideration. Improvements will be completed at the discretion of the City Engineer. 7 Public Request Projects: • Accessibility improvements requested by the public will be evaluated by City staff. If deemed appropriate a brief engineering study will be performed. Evaluation criteria will include pedestrian volumes, traffic volumes, condition of existing infrastructure, impacts to future projects, and public safety. Requests for accessibility improvements can be submitted to the City of Monticello ADA Coordinator, contact information is located in Appendix E. Improvement Schedule Priority Areas All city new construction and reconstruction projects will be designed and constructed in accordance with the most current ADA design practices to the extent feasible. Accessible curb ramps will be reconstructed/added as needed to provide access to existing pedestrian facilities at intersections where they do not currently exist. Improvements to existing pedestrian ramps will be addressed on a case by case basis. High priority areas such as those in close proximity to specific land uses such as schools, government offices and medical facilities, will be given additional consideration. Improvements will be completed at the discretion of the City Engineer. Additional priority will be given to any location where an improvement project or alteration was constructed after January 26, 1991, and accessibility features were omitted. External Agency Coordination Many other agencies are responsible for pedestrian facilities within the jurisdiction of the City of Monticello. The City will coordinate with those agencies to track and assist in the facilitation of the elimination of accessibility barriers along their routes. These routes include, but are not limited to the following, MNDOT TH 25, Wright County roadways CSAH 18, CSAH 75, and CSAH 39. Schedule The City of Monticello has set the following schedule goals for improving accessibility of its pedestrian facilities within the City of Monticello jurisdiction. Pedestrian facilities within the new construction/reconstruction/pavement management projects the facilities will be upgraded to meet current ADA standards to the extent feasible. Other accessibility improvements will be evaluated on a case by case basis as a priority need is identified and as funding allows. ADA Coordinator, In accordance with 28 CFR 35.107(a), the City of Monticello has identified an ADA Title II Coordinator to oversee the City policies and procedures. Contact information for this individual is located in Appendix E. L Implementation Schedule Methodology The City of Monticello will utilize two methods for upgrading pedestrian facilities to the current ADA standards. The first and most comprehensive of the two methods are the scheduled street and utility improvement projects. All pedestrian facilities impacted by these projects will be upgraded to current ADA accessibility standards to the extent feasible. The second method is the Public Request project. These projects will be reviewed and completed on a case by case basis as determined by the City of Monticello staff. Public Outreach The City of Monticello recognizes that public participation is an important component in the development of this document. Input from the community has been gathered and used to help define priority areas for improvements within the jurisdiction of the City of Monticello. Public outreach for the creation of this document consisted of the following activities: • The ADA Transition Plan Draft was posted on the City website on 8/14/2019 • Newspaper advertisement was placed in the Monticello Times, August 22, 2019, advertising a public hearing to be held September 9, 2019 at 6:30 p.m. • A public hearing was held on XX/XX/2019 during the City Council Meeting. • XX Comments were received A summary of comments received and detailed information regarding the public outreach activities are located in Appendix C. Grievance Procedure Requests for accessibility improvements can be submitted to the City of Monticello ADA Coordinator. Under the Americans with Disabilities Act, each agency is required to publish its responsibilities in regards to the ADA. A draft of this public notice is provided in Appendix D. If users of the City's facilities and services believe the City has not provided reasonable accommodation, they have the right to file a grievance. In accordance with 28 CFR 35.107(b), the City has developed a grievance procedure for the purpose of the prompt and equitable resolution of citizens' complaints, concerns, comments, and other grievances. This grievance procedure is outlined in Appendix D. 9 Monitor the Progress This document will continue to be updated as conditions within the City evolve. The appendices in this document will be updated periodically. With each main body update, a public comment period will be established to continue the public outreach. 10 Appendices A. Self -Evaluation Results B. Schedule/ Budget Information C. Public Outreach D. Grievance Procedure E. Contact Information F. Agency ADA Design Standards and Procedures G. Glossary of Terms 11 Appendix A - Self -Evaluation Results This initial self-evaluation of pedestrian facilities yielded the following results which are shown in the tables below. The initial self-evaluation began in 2018 and is expected to be completed by 2021. The tables below will be updated periodically as the inspections are completed. The evaluations are separated into two categories curb ramps and non-compliance points. All of the evaluation data is stored in Arcgis and a sample map is shown below. 12 jConcPedRamp Walnut/River IConcPedRamp Walnut/West Bridge Park No jConcPedRamp Walnut/Front Curb Ramp Evaluation Description Location Truncated Domes Landing Slopes jConcPedRamp Walnut/railroad tracks No IConcPedRamp Walnut/Railroad Tracks No IConcPedRamp Walnut/Railroad Tracks No IConcPedRamp Walnut/Railroad Tracks No IConcPedRamp Walnut/City Hall No IConcPedRamp Walnut/Cargill No IConcPedRamp Walnut/4th No IConcPedRamp Walnut/4th No IConcPedRamp Walnut/3rd No IConcPedRamp Walnut/3rd No jConcPedRamp Walnut/River IConcPedRamp Walnut/West Bridge Park No jConcPedRamp Walnut/Front No IConcPedRamp Walnut/Front No jConcPedRamp Walnut/3rd No IConcPedRamp Walnut/3rd No jConcPedRamp Walnut/Between 3rd and 4th No IConcPedRamp Walnut/4th No IConcPedRamp Walnut/4th No IConcPedRamp Walnut/City Hall No IConcPedRamp Walnut/City Hall No IConcPedRamp Walnut/6th No IConcPedRamp Walnut/6th No IConcPedRamp Walnut/7th Yes IConcPedRamp Walnut/7th Yes IConcPedRamp Walnut/6th No IConcPedRamp Walnut/6th No jConcPedRamp Locust/6th No IConcPedRamp Locust/6th Yes jConcPedRamp Locust/6th No IConcPedRamp Walnut/7th Yes IConcPedRamp 7th street near Runnings Yes IConcPedRam p Minnesota/7th Yes jConcPedRamp Minnesota/7th Yes IConcPedRamp 7th street near Runnings Yes jConcPedRamp Minnesota/7th Yes IConcPedRam p Minnesota/6th No jConcPedRamp Minnesota/6th No IConcPedRamp Maple/6th IConcPedRamp —.No Maple/Railroad IConcPedRamp Maple/Railroad _Yes Yes IConcPedRamp Maple/4th No IConcPedRamp Maple/4th No jConcPedRamp Minnesota/4th No IConcPedRamp Maple/3rd No jConcPedRamp Minnesota/3rd No IConcPedRam p Minnesota/3rd No jConcPedRamp Vine/3rd No IConcPedRamp Vine/3rd No IConcPedRamp Elm/3rd No IConcPedRamp Elm/3rd No IConcPedRamp Elm/3rd No IConcPedRamp Maple/3rd No IConcPedRamp Maple/4th No IConcPedRamp Linn/4th No IConcPedRamp Linn/4th No Compliant Notes No No No No No No No Obstruction No No No No No ramp Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes No No No No Yes Yes No No No No No No No No No No No No No No No 13 No No No No No _ No No _ No _ No _ _ No _ No _ No Yes Yes Yes Yes Yes Yes No No No No Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes No No No No Yes Yes No No No No No No No No No No No No No No No 13 14 Curb Ramp Evaluation Description Location Truncated Domes Landing Slopes Compliant Notes jConcPedRamp Locust/4th No No jConcPedRamp Locust/4th No No jConcPedRamp Locust/4th No No jConcPedRamp Cedar/7th Yes Yes Yes Yes jConcPedRamp Cedar/6th Yes Yes Yes Yes jConcPedRamp Cedar/6th Yes Yes Yes Yes jConcPedRamp Cedar/4th Yes Yes Yes Yes jConcPedRamp Cedar/4th Yes Yes Yes Yes jConcPedRamp Cedar/3rd Yes Yes Yes Yes jConcPedRamp Cedar/3rd Yes Yes Yes Yes jConcPedRamp Cedar/River No No jConcPedRamp Cedar/River No Yes Yes No jConcPedRamp Cedar/4th Yes Yes Yes Yes jConcPedRamp Cedar/7th Yes Yes Yes Yes jConcPedRamp Cedar/7th Yes Yes Yes Yes jConcPedRamp Washington/3rd Yes Yes Yes Yes jConcPedRamp Washington/3rd Yes Yes Yes Yes jConcPedRamp Washington/3rd Yes Yes Yes Yes jConcPedRamp Washington/4th Yes Yes Yes Yes jConcPedRamp Washington/4th Yes Yes Yes Yes jConcPedRamp 7th/Elm Yes Yes Yes Yes jConcPedRamp Minnesota/6th No No jConcPedRamp Minnesota/5th No No jConcPedRamp Locust/Front No No BitPeclRamp Locust/Front No No jConcPedRamp Gillard/River Forest Dr Yes Yes Yes Yes jConcPedRamp Gillard/95th Yes Yes Yes Yes jConcPedRamp Gillard/95th Yes Yes Yes Yes jConcPedRamp Gillard/95th Yes Yes Yes Yes jConcPedRamp Eagle Nest/Farmstead No No jConcPedRamp Talon/Farmstead No No jConcPedRamp Eagle Eye No No jConcPedRamp Golden Eagle/Farmstead No No jConcPedRamp Golden Eagle/Farmstead No No jConcPedRamp Eagle Ridge/Farmstead No No jConcPedRamp Eagle Ridge/Farmstead No No jConcPedRamp Golden Pond Ln/93rd St Yes Yes Yes Yes jConcPedRamp Golden Pond Ln/93rd St Yes Yes Yes No Domes are not wide enough jConcPedRamp Goodrich Dr/Golden Pond Ln Yes Yes Yes Yes jConcPedRamp Goodrich Dr/Golden Pond Ln Yes No No jConcPedRamp 94th St Yes No No jConcPedRamp Gillard/94th Yes No No jConcPedRamp Gillard/94th Yes Yes Yes Yes jConcPedRamp GiffortCt Yes Yes Yes Yes jConcPedRamp Goodrich Dr/93rd St Yes Yes Yes Yes jConcPedRamp Goodrich Dr/93rd St Yes Yes Yes Yes jConcPedRamp Goodrich Dr/93rd St Yes Yes Yes Yes jConcPedRamp Golden Pond Ln/92nd St Yes Yes Yes Yes jConcPedRamp Golden Pond Ln/92nd St Yes No Domes not wide enough ConcPedRamp Golden Pond Ln Yes No Domes not wide enough ConcPedRamp Golden Pond Ln Yes Yes Yes Yes ConcPedRamp Goodrich Dr/Gingham Ct Yes No No ConcPedRamp Goodrich Dr/Gingham Ct No jConcPedRamp Gingham Ct Yes No Domes not wide enough ConcPedRamp Gingham Ct Yes No No ConcPedRamp Goodrich Dr/92nd St Yes No Domes too wide 14 Description Location jConcPedRamp Fairhill Ln/87th jConcPecIRamp Fairhill Ln/87th jConcPedRamp Fallon Ave/87th jConcPedRamp Fairhill Ln/87th jConcPecIRamp Eisele/Fairhill Ln jConcPecIRamp Eisele/Fairhill Ln jConcPedRamp Eisele/87th jConcPedRamp Nicholas Cir/Prarie Rd jConcPecIRamp Nicholas Cir/Prarie Rd jConcPedRamp Hedman Ln/Prarie Rd jConcPedRamp Hedman Ln/Prarie Rd jConcPecIRamp Marvin Elwood Rd/Prarie Rd jConcPecIRamp Marvin Elwood Rd/Prarie Rd jConcPedRamp Kevin Longley Dr/Prarie Rd jConcPecIRamp Kevin Longley Dr/Prarie Rd jConcPecIRamp Hart Blvd/Kwik Trip jConcPedRamp Hart Blvd/Kwik Trip jConcPedRamp Target jConcPecIRamp Target jConcPecIRamp 7th St jConcPedRamp 7th Street jConcPecIRamp Highland/7th St jConcPecIRamp Highland/7th St jConcPedRamp Home Depot jConcPedRamp Home Depot jConcPecIRamp St Benedicts jConcPedRamp St Benedicts jConcPedRamp Home Depot jConcPecIRamp Home Depot jConcPecIRamp Home Depot jConcPedRamp Home Depot jConcPecIRamp Home Depot IConcPedRamp Home Depot jConcPecIRamp Ebersole/89th IConcPedRamp Ebersole/87th IConcPedRamp Ebersole/87th IConcPedRamp Ebersole/87th IConcPedRa m p Eakern Ave/87th IConcPedRamp Eakern Ave/87th IConcPedRamp Edmondson/87th IConcPedRamp Edmondson/87th BitPedRamp Edmondson/89th BitPedRamp Edmondson/89th IConcPedRamp Eakern Circle/89th IConcPedRamp Eakern Circle/89th IConcPedRamp Eakern Circle/89th IConcPedRamp Eakern Circle/89th BitPedRamp 89th IConcPedRamp Ebersole/89th BitPedRamp Autumn Ridge BitPedRamp Autumn Ridge IConcPedRamp Cedar/School jConcPecIRamp Walmart jConcPedRamp Walmart IConcPedRamp Walmart IConcPedRamp Walmart Truncated Domes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Curb Ramp Evaluation Landing Slopes Compliant Notes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes No Yes Yes Yes Yes Yes No Yes No No No No No No No Yes Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes Yes No Yes No Yes No Yes Yes Yes Yes No No Yes Yes Yes Yes Yes No No No No No No No No No No Yes No No Yes Yes Yes Yes Yes Domes not wide enough Domes not wide enough 15 I Curb Ramp Evaluation IDescription Location Truncated Domes Landing Slopes Compliant Notes IConcPedRamp Pet Hospital Yes Yes Yes Yes IConcPedRamp Pet Hospital Yes No No IConcPedRamp Autumn Ridge Yes No No IConcPedRamp Autumn Ridge Yes Yes Yes Yes IConcPedRamp Edmondson/School Yes Yes Yes Yes IConcPedRamp Edmondson/School Yes Yes Yes Yes IConcPedRamp Edmondson/School Yes Yes Yes Yes IConcPedRamp Aldi Yes Yes Yes Yes IConcPedRamp Aldi Yes Yes Yes Yes IConcPedRamp Cedar/School Yes Yes Yes Yes IConcPedRamp Cedar/School No No IConcPedRamp Cedar/School Yes No No IConcPedRamp Country Ave/School No No IConcPedRamp Country Ave/School Yes Yes Yes Yes IConcPedRamp Country Ave/School Yes Yes No No IConcPedRamp Cedar/Dundas Yes No No No IConcPedRamp Cedar/Dundas Yes Yes Yes Yes IConcPedRamp Ottercreek/Sandy Ln Yes No No IConcPedRamp Ottercreek/Sandy Ln Yes No Concrete domes worn off IConcPedRamp Ottercreek/River St Yes Yes Yes Yes IConcPedRamp Ottercreek/River St Yes No No IConcPedRamp Ottercreek/Riverside Cir Yes Yes Yes Yes IConcPedRamp Ottercreek/Riverside Cir Yes Yes Yes Yes IConcPedRamp River St Yes Yes Yes Yes IConcPedRamp River St Yes Yes Yes Yes IConcPedRamp Kenneth In/River st Yes Yes Yes Yes IConcPedRamp Kenneth In/River st Yes No No IConcPedRamp Cedar/Oakwood No No IConcPedRamp Cedar/Oakwood No No IConcPedRamp Cedar Yes Yes Yes Yes IConcPedRamp Oakwood Yes No No IConcPedRamp Oakwood Yes No No IConcPedRamp Oakwood Yes No No IConcPedRamp Oakwood Yes No No IConcPedRamp Oakwood Cul-de-sac No No IConcPedRamp River Forest Dr No No I BitPeclRamp Mill Trail/River Ridge No No IConcPedRamp Gatewater/CSAH 18 Yes No Domes not wide enough IConcPedRamp Gatewater/CSAH 18 Yes Yes Yes Yes IConcPedRamp Cedar Yes No No M 17 Sidewalk and Trail Non-compliance points Long Lat Noncompliance Notes -93.7978 45.30324 Crack -93.7977 45.30338 Crack -93.7976 45.3035 CrossSlope -93.7971 45.30427 UnevenJoint -93.7968 45.30469 CrossSlope -93.7967 45.30486 UnevenJoint 1" -93.7962 45.30566 UnevenJoint -93.7961 45.30566 Crack -93.7961 45.30576 UnevenJoint -93.7955 45.30665 Crack Pothole -93.7954 45.3068 UnevenJoint 1" -93.7954 45.30684 UnevenJoint -93.7953 45.30696 Obstruction -93.7951 45.30719 Obstruction Stairs no ramp -93.7951 45.30684 Obstruction Steep slope 20% -93.7953 45.30651 Obstruction Curb stop sticking up -93.7956 45.30599 UnevenJoint -93.7958 45.30575 CrossSlope 5% -93.7959 45.3056 Obstruction Should be ramped more -93.796 45.30388 UnevenJoint Over 1" -93.7959 45.30364 UnevenJoint -93.7978 45.30272 UnevenJoint -93.7984 45.30248 UnevenJoint -93.7977 45.30196 UnevenJoint -93.7972 45.30178 Crack -93.7994 45.30253 UnevenJoint -93.8047 45.30219 UnevenJoint -93.8047 45.30222 UnevenJoint -93.8047 45.30228 UnevenJoint Over 1.5" -93.8036 45.30396 UnevenJoint -93.8017 45.30582 UnevenJoint -93.8019 45.3059 Crack -93.8042 45.30775 Obstruction Curb from driveway -93.8043 45.30778 Obstruction Driveway curb -93.8045 45.30786 Obstruction Driveway curb -93.8046 45.30789 Obstruction Driveway curb -93.7982 45.30443 Crack -93.7928 45.30639 UnevenJoint -93.7846 45.30081 CrossSlope 3.10% -93.784 45.30156 CrossSlope 3% -93.8053 45.30812 Obstruction Driveway curb in pedestrian path -93.8054 45.30815 Obstruction Driveway curb in pedestrian path -93.795 45.30834 Crack -93.7519 45.29113 CrossSlope Trail along Gillard slopes back and forth over 2% -93.7948 45.28761 Obstruction Gate valve 17 Sidewalk and Trail Non-compliance points Long Lat Noncompliance Notes -93.7929 45.28769 Obstruction Gate valve -93.7922 45.28769 UnevenJoint -93.7676 -93.7472 45.28722 UnevenJoint 1" -93.7505 45.28787 CrossSlope 3% -93.7505 45.28788 UnevenJoint 1" -93.7509 45.28787 CrossSlope 3% -93.7526 45.28698 Crack 1" gap between panels -93.7483 45.28759 CrossSlope 4% -93.7482 45.28652 UnevenJoint 3/4" -93.7461 45.28374 CrossSlope 4% -93.7496 45.28412 CrossSlope 3% -93.79 45.2772 Crack -93.7966 -93.7884 45.27721 UnevenJoint -93.7965 -93.7879 45.27717 UnevenJoint 1/2" -93.787 45.27606 UnevenJoint 1/2" -93.789 45.27465 UnevenJoint -93.7977 -93.7891 45.27461 CrossSlope 3% -93.7902 45.2755 UnevenJoint -93.8048 -93.7904 45.27651 Crack -93.8026 -93.7905 45.27687 CrossSlope 3% -93.8336 45.3176 CrossSlope 3% -93.7676 45.29451 UnevenJoint 1" -93.7676 45.29447 UnevenJoint 3" -93.7673 45.29425 UnevenJoint 1" -93.7673 45.2942 UnevenJoint 2" -93.7666 45.29333 CrossSlope 4% -93.7732 45.29234 Crack -93.7773 45.29455 CrossSlope 3% -93.8009 45.27839 CrossSlope 3% -93.7987 45.2769 CrossSlope 2.80% -93.7971 45.27692 UnevenJoint 1/2" -93.7966 45.27693 CrossSlope 3% -93.7966 45.27687 Crack -93.7965 45.27755 UnevenJoint -93.7965 45.27784 Crack -93.7986 45.27854 CrossSlope 3% -93.7977 45.28033 Obstruction Low spot with ponding -93.7995 45.27989 Crack -93.8048 45.28461 CrossSlope 3% -93.8026 45.28609 Obstruction -93.8019 45.2857 UnevenJoint 1/2" -93.7974 45.2848 CrossSlope 6% -93.8024 45.29064 CrossSlope 2.60% -93.8115 45.31353 CrossSlope 3% -93.8182 45.31603 CrossSlope 2.70% Sidewalk and Trail Non-compliance points Long Lat Noncompliance Notes -93.8007 45.29335 CrossSlope 3% -93.8006 45.29349 CrossSlope 3% -93.8005 45.29365 CrossSlope 2.70% -93.8013 45.29258 CrossSlope 2.80% -93.8017 45.29205 CrossSlope 3.20% -93.8017 45.29194 CrossSlope 2.80% -93.8019 45.29158 CrossSlope 2.80% -93.7988 45.29559 CrossSlope 3.50% -93.7995 45.29518 CrossSlope 3.80% -93.7973 45.29468 CrossSlope 4.20% -93.7974 45.29477 CrossSlope 2.50% -93.7967 45.29441 Crack .75" 19 IDA Self -Evaluation Curb Ramp Inspections Yes No Sidewalk Noncompliance Obstruction Crack Uneven Joint Cross Slope Imi Earthstar Geographics 12/20/2018 20 City of Monticello Self -Evaluation for Public Facilities Facility Address Uses Accessibility Assessment City Hall/Community 505 Walnut St City Hall, Community 1. Only two handicap aisles meet the 8' requirement, Center Center, Meeting Rooms the other 4 aisles are at the old standard of 5'. and Event Center 2. Handicap parking signs need to be updated, they should be centered on each space and bottom of sign should be 60" above parking lot. 3. Most of the parking lot curb ramps are not in compliance several are steeper than 8.3% and most do not have the required landing at the top of the ramp. 4. City hall door is over the 5 Ib maximum pull strength. 5. City Hall accessible service counter does not meet the required 36" width. Library 2006 th St Library 1. Parking lot only has 2 handicap stalls, 3 are required based on total number of parking spaces. 2. Curb ramp is steeper than 8.3%. Liquor Store 511 Pine St Liquor Store 1. Curb ramp does not have 2% landing at top of steep ramp. 21 Appendix B - Schedule / Budget Information Cost Information Unit Prices Construction costs for upgrading facilities can vary depending on each individual improvement and conditions of each site. Costs can also vary on the type and size of project the improvements are associated with. Listed below are representative 2018 costs for some typical accessibility improvements based on if the improvements are included as part of a retrofit type project, or as part of a larger comprehensive capital improvement project. Intersection corner ADA improvement retrofit: +/- $4,000 per corner Intersection corner ADA improvement as part of adjacent capital project: +/- $2,000 per corner Sidewalk / Trail ADA improvement retrofit: +/- $9.00 per SF Sidewalk / Trail ADA improvement as part of adjacent capital project: +/- $6.00 per SF Entire Jurisdiction Based on the results of the self-evaluation, the estimated costs associated with providing ROW ADA accessibility within the entire jurisdiction is $1.5 million. This amount signifies a significant investment that the City of Monticello is committed to making in the upcoming years. A systematic approach to providing accessibility will be taken in order to absorb the cost into the City of Monticello's budget for improvements to the public right of way. The Sidewalk and Trails map attached at the end of this document provides detail on where the cities current sidewalks and trails are located, and it also contains the location of proposed future sidewalk and trails. 22 Ckyof MonNmllo, DMnnesata CapNa! lmprsxrerrrem PJsn �Of62025 Public: Wwlss Slop Ught Paintln4 MNC-15.004 44.000 44,009 40.000 40,046 180,000 Public Works Fadlily iStorapo in 20191 Q f3WK�43-0U1 506.000 11,004,400 3000,004 14 500.090 FW FacWy Land Acquislt A Q FMK -13402 604,000 fi O.M Generator STE-13-0,1 7.009 7,040 Gni-Tan Truck VEG-13-9 3 65,006 55,000 Truck -Rc:kup4X4 _ Vf493A%q 33,pao 35,1544 Bvr* t Truck Vf�93 '� 1]3.049 135-110 81aE:kbp Paver Q} VEG-1348 88000 SITa00 CarcriAa Saw Q VEO -I3-19 216,000 20111"00 Backhoe pj VEa-lMA 95,066 95 "ZO Piow Truck Q VEO-1' 20.000 255.460 495x00 flne-Tun Truck and ?low Q} VEOt'3-023 - 65,000 65>00 Snow Go Snow Blawer 11EQ-y' 025 142,040 14,2.v -DD 6 SSgn Lab 3yatem Q VEQ,�-0U7 35,604 35,606 Paver hailer Q VE4. 3-026 20.MO 2d.QW Wheel Loader- 3 yd. Q VEQ, 4-001 835,000 200,008 475,606 Arid Grader ¢j vsa:16-wy - 360,406 306,a�o Median Size Loader a VEb16.005 70,600• 79000 Mini tank Tear Trailer Q VtO-16OOS - 4,000 20,0aO Skhmslk Snow Mar oe i50.a0C 150,000 Svhlotak-Pu4lie Wcrkx 1,,125.000 '544,aaa 11,550,001} 3¢55,000 495.044 17,4119.d00 alavub City $1reet Signs 8 MNC•13.041 25.000 25,000 25.000 25,049 26,046 URN 25.000 25-000 2s.000 2.5.000 250.046 AAnual Chid S*31 Q MNC•14-001 185.400 186,009 185.909 185,906 165,004 1651044 165,400 186,000 185,090 185,0130 1.8511,090 SchOd Bl d Gvddr Street Signal Q STR-13.,Wl 59,000 450,0130 500,906 Uvaday Rural Oudyine Shtgts Q STR-13.4U4 4[)47.000 600,909 FallAn Averwe "rpass G STR�13 1)06 11,040.900 1.9W0.440 &haat Light hnpro+err4rft teas srna1I area} } STR-19.010 100,000 tO4.UOU ToO.Ow 100,044 75,444 75,944 75.000 75.000 75.000 75,000 650,094 Stri9etResonshuc o -- Area 6 STR-i3.0U6 50.UUO 1,394,000 150.000 1.500.000 Street Rewnskuvbcn - Area 7B Q STR-13.049 50.000 1,344,440 154,000 1 504,004 Elm Slrw Sidewalk and 3rd St pad blinks, STR-15.043 180,000 - 150.40 SAN+aIK Gap lmpv3v Hm 1; Pngwt (TDDj STR-15-004 109.440 100,000 TOD,Ooo ing000 1013,0cq 100.4+10 100.109 109,9o0 foo.000 100,004 1.04 .aao 95th Street Extension wianolse wslr Q SSR -i"01 50,600 1,150,440 100.000 1,300,0a6 flashingYeeowAfrow-Slgnallmprovemenls } STR-1frW2 W0,000 300.11aG Fallon Ave & Trail ImprumnanN - Cholsea to Sclwol 10 STRA7-002 - 150,004 1.700,000 150,466 2000.040 7th StMill and OveriayamCedar 91lrnpro�emenis STR-v7-044 3",000 55 .Wo 900,060 iaavenixnt Priv&"QOn Pr,cgr7rn 1,500.044 1.540,000 1.500,004 1.540,004 1,500,000 1,500,000 1,5Oo,0UU 1,5OO.UUO 1,504.0Oo 18,540.049 9roaWreyCovridoorRsAlets 25,000 25,600 25,404 75.06 TN 2514th S" SWvW Q 9TR-16fi01 50.000 450,400 500.440 Chelsea RoadWadar 61:res4RoundsbcuL 50-'J00 540-400 550,406 Nolee 11amw i 10,600 110,666 Sthonl Zona Imprnvemarla 27.090 27909 Frroalr NO* 5,Wdy - ViralnuUP.WarPeuea[han InlpraYemenV 66.000 6t406 E-REVNeat Bddgs'rell tmpraven-enffi 35,000 35 -W WalnuuRwerCalaoMy mprovam&m 56.00 5-0 Iso Walnpl Ehroadwsy Corridor improvemanls 225,000 22S AaO Walnut Street Corridor Improvement 1,000.406 1.0Orf4100 Subtotal - Streets 2.267.000 5.&M.600 4.535.600 1.963.668 1.635im 3.385-000 1.885.006 1.8.0',.000 1.88".000 26.532660 23 lr' ... Connections1" I _... PUL I ' i ♦5 }�I ,F - � r I 'R I �I Appendix C - Public Outreach Insert Summary of Public Outreach here: Insert Outreach agenda's and sign in info, as well as notification and invite strategy. 25 Noncompliant garb rarnp with obstruction in the crosswalk ADA Compliant curb ramp If you have additional questions or concerns regarding the AOA Transition Plan or current pedestrian facillties within the City of Monti- cello please contact Matt Leonard at 763-271 -3271. Matt Leonard, PE, City Engineer matt.leonard@)ci.monticeilo.mn.us ADA Coordinator 505 Walnut St. Monticello, MN 55362 ADA Transition Plan CITY OF ,Monticello January 2019 26 As required by Title 11 of ADA, 28 CFR. Part 35 Sec. 35.105 and Sec. 35.150, the City of Monticello has conducted a self-evaluation of its facilities within public rights of way and has developed a Transition Plan detailing how the organization will ensure that all of those facilities are accessible to all in- dividuals. The transition plan identifies city spe- cific accessibility needs through the process of a self-evaluation of City curb ramps, sidewalks, and trails with - In the city rights-of-way, The Pian in- cludes a summary of the cities current pedestrian facilities and the percent compliant. The City of Monticello will utilize two methods for upgrading pedestrian facili ties to the current ADA standards. The first and most comprehensive of the two methods are the scheduled street and utility improvement projects. All pedestrian facilities impacted by these projects will be upgraded to current ADA accessibility standards to the extent feasible. The second method is the Public Request project. These projects will be reviewed and completed an a case by case basis as determined by the City of Monticello staff. _ LIQ CITY OF Monticello During 2018 the City of Monticello has started to conduct an inventory of pedes- trian facilities within its public right of way consisting of the evaluation of the follow- ing facilities: Sidewalks and Trails within the ROW and curb ramps. A detailed eval- uation on how these facilities relate to ADA standards is found in Appendix A of the ADA Transition Plan and will be updated periodically as the assessment is complet- ed. Many other agencies are responsible for pedestrian facilities within the jurisdic- tion of City of Monticello. The City of Mon- ticello will coordinate with those agencies to track and assist in the facilitation of the elimination of accessibility barriers along their routes. Pedestrian Facilities within State and County rights-of-way have been evaluated by the State and Wright County and the results are in their Transition Plans - 27 Appendix D - Grievance Procedure As part of the ADA requirements the City/County has posted the following notice outlining its ADA requirements: Public Notice In accordance with the requirements of title II of the Americans with Disabilities Act of 1990, the City of Monticello will not discriminate against qualified individuals with disabilities on the basis of disability in City services, programs, or activities. Employment: The City does not discriminate on the basis of disability in its hiring or employment practices and complies with all regulations promulgated by the U.S. Equal Employment Opportunity Commission under title I of the Americans with Disabilities Act (ADA). Effective Communication: The City will generally, upon request, provide appropriate aids and services leading to effective communication for qualified persons with disabilities so they can participate equally in the City programs, services, and activities, including qualified sign language interpreters, documents in Braille, and other ways of making information and communications accessible to people who have speech, hearing, or vision impairments. Modifications to Policies and Procedures: The City will make all reasonable modifications to policies and programs to ensure that people with disabilities have an equal opportunity to enjoy all City programs, services, and activities. For example, individuals with service animals are welcomed in City offices, even where pets are generally prohibited. Anyone who requires an auxiliary aid or service for effective communication, or a modification of policies or procedures to participate in a City program, service, or activity, should contact the office of the ADA Coordinator as soon as possible but no later than 48 hours before the scheduled event. The ADA does not require the City to take any action that would fundamentally alter the nature of its programs or services, or impose an undue financial or administrative burden. The City will not place a surcharge on a particular individual with a disability or any group of individuals with disabilities to cover the cost of providing auxiliary aids/services or reasonable modifications of policy, such as retrieving items from locations that are open to the public but are not accessible to persons who use wheelchairs. City of Monticello Grievance Procedure under the Americans with Disabilities Act This Grievance Procedure is established to meet the requirements of the Americans with Disabilities Act of 1990 ("ADA"). It may be used by anyone who wishes to file a complaint alleging discrimination on the basis of disability in the provision of services, activities, programs, or benefits by the City of Monticello. The City's Personnel Policy governs employment-related complaints of disability discrimination. The complaint should be in writing and contain information about the alleged discrimination such as name, address, phone number of complainant and location, date, and description of the problem. Alternative means of filing complaints, such as personal interviews or a tape recording of the complaint will be made available for persons with disabilities upon request. The complaint should be submitted by the grievant and/or his/her designee as soon as possible but no later than 60 calendar days after the alleged violation to: Matt Leonard, P.E., City Engineer ADA Coordinator 505 Walnut St Monticello, MN 55362 Within 15 calendar days after receipt of the complaint, the ADA Coordinator or his/her designee will meet with the complainant to discuss the complaint and the possible resolutions. Within 15 calendar days of the meeting, the ADA Coordinator or his/her designee will respond in writing, and where appropriate, in a format accessible to the complainant, such as large print, Braille, or audio tape. The response will explain the position of the City of Monticello and offer options for substantive resolution of the complaint. If the response by the ADA Coordinator or his/her designee does not satisfactorily resolve the issue, the complainant and/or his/her designee may appeal the decision within 15 calendar days after receipt of the response to the City Administrator. Within 15 calendar days after receipt of the appeal, the City Administrator or his/her designee will meet with the complainant to discuss the complaint and possible resolutions. Within 15 calendar days after the meeting, the City Administrator or his/her designee will respond in writing, and, where appropriate, in a format accessible to the complainant, with a final resolution of the complaint. All written complaints received by the ADA Coordinator, appeals to the City Administrator, and responses from these two offices will be retained by the City of Monticello for at least three years. 29 Title II of the Americans with Disabilities Act Section 504 of the Rehabilitation Act of 1973 Discrimination Complaint Form Instructions: Please fill out this form completely, in black ink or type. Sign and return to the address on page 3. Complainant: Address: City, State and Zip Code: Telephone: Home: Business: Person Discriminated Against (if other than the complainant): Address: City, State, and Zip Code: Telephone: Home: Business: Government, or organization, or institution which you believe has discriminated: Name: Address: County: City, State and Zip Code: Telephone Number: When did the discrimination occur? Date: 30 Describe the acts of discrimination providing the name(s) where possible of the individuals who discriminated (use space on page 3 if necessary): Have efforts been made to resolve this complaint through the internal grievance procedure of the government, organization, or institution? Yes No If yes: what is the status of the grievance? Has the complaint been filed with the Department of Justice or any other Federal, State, or local civil rights agency or court? Yes No If yes: Agency or Court: Contact Person: Address: City, State, and Zip Code: Telephone Number: Date Filed: Do you intend to file with another agency or court? Yes No Agency or Court: Address: City, State and Zip Code: Telephone Number: 31 Additional space for answers: Signature: Date Matt Leonard, P.E., City Engineer/ ADA Coordinator Or Current ADA Coordinator 505 Walnut St Monticello, MN 55362 32 Appendix E - Contact Information ADA Title II Coordinator Name: Matt Leonard, P.E., City Engineer Address: 505 Walnut St, Monticello, MN 55362 Phone: 763-271-3271 E-mail: matt.leonard@ci.monticello.mn.us Public Right of Ways ADA Implementation Coordinator Name: Matt Leonard, P.E., City Engineer Address: 505 Walnut St, Monticello, MN 55362 Phone: 763-271-3271 E-mail: matt.leonard@ci.monticello.mn.us 33 Appendix F - Agency ADA Design Standards and Procedures Design Procedures Intersection Corners Curb ramps or blended transitions will attempt to be constructed or upgraded to achieve compliance within all capital improvement projects. There may be limitations which make it technically infeasible for an intersection corner to achieve full accessibility within the scope of any project. Those limitations will be noted and those intersection corners will remain on the transition plan. As future projects or opportunities arise, those intersection corners shall continue to be incorporated into future work. Regardless on if full compliance can be achieved or not, each intersection corner shall be made as compliant as possible in accordance with the judgment of City staff. Sidewalks / Trails Sidewalks and trails will attempt to be constructed or upgraded to achieve compliance within all capital improvement projects. There may be limitations which make it technically infeasible for segments of sidewalks or trails to achieve full accessibility within the scope of any project. Those limitations will be noted and those segments will remain on the transition plan. As future projects or opportunities arise, those segments shall continue to be incorporated into future work. Regardless on if full compliance can be achieved or not, every sidewalk or trail shall be made as compliant as possible in accordance with the judgment of City staff. Other policies, practices and programs Policies, practices and programs not identified in this document will follow the applicable ADA standards. Design Standards The City of Monticello follows the Guidelines for Accessible Public Rights -of -Way (PROWAG), as adopted by the Minnesota Department of Transportation (MnDOT), as its design standard. 34 Appendix G - Glossary of Terms ABA: See Architectural Barriers Act. ADA: See Americans with Disabilities Act. ADA Transition Plan: City of Monticello's system plan that identifies accessibility needs, the process to fully integrate accessibility improvements into the cities Capital Improvement Program (CIP), and ensures all transportation facilities, services, programs, and activities are accessible to all individuals. ADAAG: See Americans with Disabilities Act Accessibility Guidelines. Accessible: A facility that provides access to people with disabilities using the design requirements of the ADA. Accessible Pedestrian Signal (APS): A device that communicates information about the WALK phase in audible and vibrotactile formats. Alteration: A change to a facility in the public right-of-way that affects or could affect access, circulation, or use. An alteration must not decrease or have the effect of decreasing the accessibility of a facility or an accessible connection to an adjacent building or site. Americans with Disabilities Act (ADA): The Americans with Disabilities Act; Civil rights legislation passed in 1990 and effective July 1992. The ADA sets design guidelines for accessibility to public facilities, including sidewalks and trails, by individuals with disabilities. Americans with Disabilities Act Accessibility Guidelines (ADAAG): contains scoping and technical requirements for accessibility to buildings and public facilities by individuals with disabilities under the Americans with Disabilities Act (ADA) of 1990. APS: See Accessible Pedestrian Signal. Architectural Barriers Act (ABA): Federal law that requires facilities designed, built, altered or leased with Federal funds to be accessible. The Architectural Barriers Act marks one of the first efforts to ensure access to the built environment. Capital Improvement Program (CIP): The CIP for the City includes an annual capital budget and a five-year plan for funding the new construction and reconstruction projects on the city's transportation system. Detectable Warning: A surface feature of truncated domes, built in or applied to the walking surface to indicate an upcoming change from pedestrian to vehicular way. DOJ: See United States Department of Justice 35 Federal Highway Administration (FHWA): A branch of the US Department of Transportation that administers the federal -aid Highway Program, providing financial assistance to states to construct and improve highways, urban and rural roads, and bridges. FHWA: See Federal Highway Administration Pedestrian Access Route (PAR): A continuous and unobstructed walkway within a pedestrian circulation path that provides accessibility. Pedestrian Circulation Route (PCR): A prepared exterior or interior way of passage provided for pedestrian travel. PROWAG: An acronym for the Guidelines for Accessible Public Rights -of -Way issued in 2005 by the U. S. Access Board. This guidance addresses roadway design practices, slope, and terrain related to pedestrian access to walkways and streets, including crosswalks, curb ramps, street furnishings, pedestrian signals, parking, and other components of public rights-of-way. Right of Way: A general term denoting land, property, or interest therein, usually in a strip, acquired for the network of streets, sidewalks, and trails creating public pedestrian access within a public entity's jurisdictional limits. Section 504: The section of the Rehabilitation Act that prohibits discrimination by any program or activity conducted by the federal government. Uniform Accessibility Standards (UFAS): Accessibility standards that all federal agencies are required to meet; includes scoping and technical specifications. United States Access Board: An independent federal agency that develops and maintains design criteria for buildings and other improvements, transit vehicles, telecommunications equipment, and electronic and information technology. It also enforces accessibility standards that cover federally funded facilities. United States Department of Justice (DOJ): The United States Department of Justice (often referred to as the Justice Department or DOJ), is the United States federal executive department responsible for the enforcement of the law and administration of justice. 36 City Council Agenda: 09/09/2019 3B. PULBIC HEARING - Consideration of approving a funding application in support of UMC. Inc.'s 40,000 square foot expansion proposal through a Minnesota Investment Fund (MIF) application to MN -DEED in the amount of $300,000 (JT) A. REFERENCE AND BACKGROUND: The City Council is being asked to consider approving a MIF application in support of UMC, Inc.'s 40,000 square foot expansion project. The MIF program is a primary economic development tool that MN -DEED uses to help companies expand and create new jobs. The funds are either provided as low interest loans or forgivable loans (grants). UMC has indicated that it will create 60 new FTE jobs as part of the expansion project. The MIF application must be approved and submitted by the local government. MN -DEED then distributes the funding to the city or the EDA which in turn, as in this proposal, transfers it to UMC for incurred expansion costs for land purchase or new construction. MN -DEED staff have indicated the $300,000 will be provided as a forgivable loan (grant) for UMC's proposal. A key part of the MIF application process is a required public hearing at which city officials and its stakeholders have an opportunity to review identified community needs. The public hearing notice for the MIF application was published on September 5, 2019. Known community needs include: 1. Development of affordable housing 2. Development of life cycle housing 3. Appropriate levels of support and encouragement for existing value- added/manufacturing businesses 4. Retention and/or recruitment of growing businesses that offer high -paying jobs 5. Investment in infrastructure to enhance Monticello's role as a sub -regional multi -functional service center 6. Improvement of the recreational amenities in the community as an economic draw 7. Support for the social services organizations engaged in addressing community and demographic needs 8. Spur additional public and private investment in the core downtown area in an effort to add vitality and active uses Initial cost estimates indicate that UMC's proposed expansion may be nearly $8,800,000 +/-. They are proposing to have the City or the EDA acquire a vacant 7.39 -acre lot on the east side of their existing facility at 500 Chelsea Road East and convey it to them. They will then build a new 40,000 square foot precision machining facility and add 60 new employees to their current workforce of 200 +/-. The completion of this project will create a campus setting allowing UMC to increase its efficiency and be more adaptive with its customer orders and the use of its workforce. Since the arrived in Monticello in 2003, they have grown steadily and envision that growth to continue; eventually, further expanding the new facility to 80,000 square feet +/- and reaching employment levels of 125, or a grand total of 325 to 375 +/- at both facilities. UMC's core business is as a subcontract precision machining parts manufacturer for leading medical product makers (Boston Scientific or Medtronic) and aviation engine makers City Council Agenda: 09/09/2019 (General Electric, General Dynamics). They have contracts with the top five national firms in each industry sector. The medical sector is an especially stable and rapidly growing business line for them. The entire financial package and the specific format are still being worked through. Because of the size and complexity, there are numerous parties that are requested to be involved in the project. They include: private land owner, UMC (cash equity infusion), Bank, City, EDA, MN -DEED (MIF and JCF programs) and Wright County (Tax Abatement). Al. STAFF IMPACT: Community Development Department and City Administration staff have spent considerable time discussing the concept expansion and the potential assistance package with UMC since early July (estimate of 30 to 38 hours). A non-binding Letter of Intent (LOI) regarding coordinating and responsibility of various steps has been entered into between UMC and the EDA. The current level of in-house and consulting staff is sufficient to process and administer a successful funding proposal for UMC's project. A2. BUDGET IMPACT: There is a modest budgetary impact related to consideration of the Resolution of support for submittal of an application for the MIF program to MN -DEED. In-house staff will be able to complete the application forms with input from UMC. This type of work is part of staff duties. B. ALTERNATIVE ACTIONS: 1. Open the Public Hearing, accept into record staff summary statement regarding status of UMC's proposal and timeline; Motion to continue hearing until September 23, 2019 Council meeting. 2. Motion of other as determined by the City Council. C. STAFF RECOMMENDATION: Staff recommends Alternative #1. UMC has been working with its architect and primary lender to get an accurate estimate of costs and a basic idea of the most optimal funding sources package. They have requested additional time to submit the required information to city staff related to the MIF program application. The public hearing can be opened and continued to the September 23, 2019 City Council meeting. If all other review considerations stay in line with the preferred calendar of activities -steps, it may still be possible for UMC to begin site grading activities in late November -early December, depending on the weather conditions. D. SUPPORTING DATA: A. Application Packet B. Notice of MIF Community Needs Public Hearing C. Summary of Expansion Proposal prepared by UMC D. Star Tribune Newspaper article E. Letter of Intent Pa EMPLOYMENT AND ECONOMIC DEVELOPMENT Minnesota Investment Fund (MIF) Program Application State Funds Please consult with your DEED Loan Officer before completing this application. APPLICATION PROCEDURES The Minnesota Investment Fund (MIF) Program provides loans to businesses that create or retain high -paying, full-time permanent jobs, and invest in machinery or real property acquisition or improvements. The program is available statewide for manufacturing, distribution, warehousing, and other eligible business activities that would not occur but for the MIF assistance. Applications are accepted on a year-round basis as funds are available. To receive funds, a business must work in conjunction with the city or county government (Local Government) where the business will be located. In consultation with the Department of Employment and Economic Development (DEED), the Local Government will make a preliminary determination about whether a business meets the minimum program requirements. See the MIF eligibility information on the program website for guidance. If a business is potentially eligible, the following steps are completed: 1. The business and Local Government work together to complete the MIF Application. The Local Government will submit the completed application to the designated DEED Loan Officer. 2. DEED evaluates the application and notifies the Local Government and business of approval or denial. If approved, DEED will determine a maximum funding amount and job creation requirements. 3. Jobs created and capital investment expenditures may be counted after the Grant Contract has been fully executed.. POST AWARD PROCESS 4. DEED and the Local Government will enter into a Grant Contract specifying the details of the award and job creation requirements. 5. After the Grant Contract is fully executed, the Local Government will enter into a Loan Agreement with the business. 6. The Local Government will submit the required executed agreements, payment request documentation, annual progress reports, and other information requested by DEED. 7. MIF funds will be paid on a reimbursement basis after required documentation verifying expenditures is submitted and approved. Rev. 07.08.19 SECTION 1 - Local Government Applicant Information Email: Telephone: Address: City/State/Zip: PART A — Local Resources & Financing Request 1. Does the Local Government have Revolving Loan Funds? ❑ Yes ❑ No *Attach a copy of the Local Government's Revolving Loan fund Policies 2. What is the balance of the local revolving loan funds? 3. What is the Local Government committing to this project? (e.g. TIF, RLF dollars, reduced price land, etc.) 4. Is the applicant up to date filing Minnesota Business Assistance Forms? ❑ Yes ❑ No S. Is the applicant up to date with the filing of MIF Revolving Loan Fund annual reports? ❑ Yes ❑ No ❑ N/A 6. What is the requested MIF loan amount? Rate (0-3%)? Term? 7. Is Applicant proposing any loan forgiveness? ❑ Yes ❑ No 8. If yes, what is the proposed amount to be forgiven? 9. Explain the rationale for forgivable funding: 10. What will the MIF funds be used for? (attach estimates) 11. When was the Local Government's latest financial audit? (attach a copy of the audit results) Part 1 A attachments: ❑ RLF Policies ❑ Estimates for Item 10 ❑ Audit Results PART B - Community Needs & Capacity The project will be scored, in part, on the following community and economic development conditions. Include a project narrative which addresses the following areas as appropriate: 1. Economic vulnerability of the community (e.g., need to diversify industrial base, underemployment of labor pool, labor pool needs); 2. Unique factors demonstrating effective inducement of economic development (e.g., recent loss of large employer, labor pool dependent upon one sector or industry, seasonality of employment, natural disaster, filling long vacant space, long-term member of business community, contributes to cluster industry, tax base increase); 3. Lack of local jobs (e.g., recent population decline due to lack of employment, significant outmigration, or population working outside the community); 4. Project will support the economic viability of underserved businesses (i.e., veteran, minority, disabled, or women owned). If applicable, business must complete self -certification on page 17; 5. Describe the Local Government's experience and ability to manage the grant, revolving loan fund, state and local compliance requirements, and the implementation of the project. 6. Describe how the MIF project will strengthen and/or diversify the local or Minnesota economy. Part 1 B attachments: ❑ Narrative Items 1-6 Rev. 07.08.19 2 PART C - Citizen Participation 1. A public hearing is required to provide citizen notification and involvement prior to submitting the application. Submit a copy of the public hearing minutes, a copy of the Public Hearing Notice and Affidavit of Publication, and the Local Government Resolution. *Required templates of the Public Hearing Notice and the Local Government Resolution are attached as Exhibits A & B. If the Local Government is not a city, county, town or tribal government (i.e., economic development authority, housing & redevelopment authority, or port authority), an additional resolution is required. Contact your Loan Officer for the required template. Part 1 C attachments: ❑ Public Hearing Minutes ❑ Public Hearing Notice ❑ Affidavit of Publication ❑ Resolution PART D - Business Credit Check Provide a short narrative describing the steps completed for due diligence. The following information searches on the business and owners holding 10 percent or more of the business must be acquired and reviewed prior to passing the Local Government Resolution: • Google news • criminal record • Secretary of State Good Standing • pending lawsuit • property tax status • credit status • lien/judgment • bankruptcy Part 1 D attachments: ❑ Due Diligence Narrative PART E - Other Assistance List and provide amount of other public financial assistance and location in which the business has received within the last five years or expects to receive related to this expansion from state or local governments, such as loans, grants, or project specific tax benefits (e.g., tax increment financing, tax abatements, tax refunds): PART F - Financial Analysis 1. The Local Government must conduct a financial underwriting analysis of project/business financials for the proposed project. Provide a narrative of the findings of your financial analysis. 2. Please attach a copy of the lead lender's credit presentation with this application, if available. Part 1 F attachments: ❑ Financial Analysis Narrative El Lender's Credit Presentation Rev. 07.08.19 3 PART G - Project Compliance with State Statutes & Rules All businesses receiving a MIF loan must abide by the following statutes and rules: 1. Minnesota Statutes, Section 181.59. Prohibits discrimination in contracts. 2. Minnesota Statutes, Section 363A.08. Prohibits unfair discrimination practices related to employment or unfair employment practices. 3. Minnesota Statutes, Chapter 363A Minnesota Human Rights Act. Requires that all public services be operated in such a manner that does not discriminate against any person in the access to, admission to, full utilization of or benefit from such public service. 4. Minnesota Statutes, Section 176.181, subd. 2. Requires recipients and subcontractors to have worker's compensation insurance coverage. S. Minnesota Statutes, Sections 290.9705. Requires that 8 percent of payments made to out-of-state contractors be withheld once cumulative payments made to the contractor for construction work done in Minnesota exceed $50,000 in a calendar year, unless a waiver is granted by the Department of Revenue. 6. Minnesota Statutes, Section 1161.871. Requires recipients of $500,000 or more of state loan funds to be used for construction to ensure that prevailing wages are paid to laborers and mechanics at the project construction site. 7. Minnesota Statutes, Section 1613.98 and Department of Administration, Office of Grants Management, Policy Number 08-01 Conflict of Interest Policy for State Grant -Making. Forbids public officials from engaging in activities which are, or have the appearance of being, in conflict of interest. 8. Minnesota Statutes, 116J.993-995. Business Subsidy laws apply to this project. 9. Minnesota Statutes, 116J.8731. Minnesota Investment Fund laws apply to this project. 10. Minnesota Investment Fund, Rules Chapter 4300. 11. Minnesota Statutes, Chapter 13. The Minnesota Government Data Practices Act provides guidance on data privacy related to this project. Local Government Certification: If an award is provided for the project, the information contained in the application will become a matter of public record with the exception of those items protected under the Minnesota Government Data Practices Act found in Minnesota Statutes, Chapter 13. 1 also certify compliance with the appropriate State Statutes and Rules as stated in the accompanying Local Government Resolution. I have read the above statement and I agree to supply the information requested to the Minnesota Department of Employment and Economic Development, Office of Business Finance with full knowledge of the information provided herein. I certify the information contained herein is true and accurate. Name/Title of Local Government Official Signature of Local Government Official Date Rev. 07.08.19 4 Conflict of Interest Disclosure Form This form gives Local Government agencies an opportunity to disclose any actual, potential or perceived conflicts of interest that may exist when receiving a grant. It is the agency's obligation to be familiar with the Office of Grants Management (OGM) Pokv 08-01, Conflict of Interest Policy for State Grant -Making and to disclose any conflicts of interest accordingly. All Local Government applicants must complete and sign a conflict of interest disclosure form. ❑ I or my agency do NOT have an ACTUAL, POTENTIAL, or PERCEIVED conflict of interest. If at any time after submission of this form, I or my agency discover any conflict of interest(s), I or my agency will disclose that conflict immediately to the appropriate agency or grant program personnel. ❑ I or my agency have an ACTUAL, POTENTIAL, or PERCEIVED conflict of interest. (Please describe below): If at any time after submission of this form, I or my agency discover any additional conflict of interest(s), I or my agency will disclose that conflict immediately to the appropriate agency or grant program personnel. Printed name Signature Local Government Agency Date Rev. 07.08.19 Exhibit A LOCAL GOVERNMENT RESOLUTION EXAMPLE MINNESOTA INVESTMENT PROGRAM This resolution must be adopted prior to submission of the application. BE IT RESOLVED that (Applicant) act as the legal sponsor for the project contained in the Minnesota Investment Fund Application to be submitted on or about (Date) and that (Title of First Authorized Official) and (Title of Second Authorized Official) are hereby authorized to apply to the Department of Employment and Economic Development for funding of this project on behalf of (Applicant). BE IT FURTHER RESOLVED that (Applicant) has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to administer the proposed project. BE IT FURTHER RESOLVED that (Applicant) has not violated any Federal, State, or local laws pertaining to fraud, bribery, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that upon approval of its application by the State, (Applicant) may enter into a Grant Contract with the State of Minnesota for the approved project, and that (Applicant) certifies that it will comply with all applicable laws, statutes, regulations and rules as stated in the Grant Contract and described in the Project Compliance Certification of the Application. AS APPLICABLE, BE IT FURTHER RESOLVED that (Applicant) has obtained credit reports and credit information on (Name of Business) and (Name of Owners). Upon review by (Applicant) and (Applicant's Legal Counsel), no adverse findings or concerns regarding, but not limited to, tax liens, judgments, court actions, and filings with state, federal and other regulatory agencies were identified. Failure to disclose any such adverse information could result in revocation or other legal action. NOW, THEREFORE BE IT RESOLVED that (Title of First Authorized Official) and (Second Authorized Official), or their successors in office, are hereby authorized to execute the Grant Contract and amendments, thereto, as are necessary to implement the project on behalf of the (Applicant). I CERTIFY THAT the above resolution was adopted by the (City Council or County Board) of (Applicant) on (Date). *Add signature blocks as required by your jurisdiction. Rev. 07.08.19 PUBLIC HEARING NOTICE EXAMPLE Notice of Public Hearing Exhibit B Notice is hereby given that on (date/time) at (location details) the (local unit of government) will hold a public hearing concerning submittal of an application to the Minnesota Department of Employment and Economic Development for a grant under the Minnesota Investment Fund (MIF) program. The (local unit of government) is requesting approximately $ (amount of MIF funds to be requested) to assist with the (start-up or expansion) of (name of business). The funds will be used for the creation of jobs. All interested parties are invited to attend the public hearing at which time you will be given the opportunity to express comments on the project. Written testimony will also be accepted at the public hearing. Written comments must be received by (date) at (address). Specific questions can be directed to (contact name and phone number). The (local unit of government) makes reasonable accommodation for any known disability and to meet the needs of non-English speaking residents that may interfere with a person's ability to participate in this public hearing. Persons needing an accommodation must notify (contact person, phone number) no later than (date) to allow adequate time to make needed arrangements. Rev. 07.08.19 SECTION 2 - Business Information Business Mailing Address: Street Address for MIF Project Site: Business City/State/Zip: City/State/Zip for MIF Project Site: Primary Business Contact: Contact Title: E-mail: Telephone: Business Website: FEIN: NAICS Code: Minnesota Tax ID: PART A — Business Description Describe the business and its major activities. 1. Please attach a narrative and include the following information: a. Business overview and company history b. Product or industry outlook for the MIF project c. Markets for the MIF Project (local, statewide, national, international) & competitive advantage for each 2. Attach three years historical financials (profit & loss/balance sheets), 2 years financial projections, and year to date internally generated financials. If available, audited or reviewed financials are required. If not available, copies of tax returns will be required. 3. Indicate type of business & provide documentation listed: ❑ Corporation: Articles of Incorporation, By -Laws, Certificate of Incorporation ❑ Partnership: Partnership Agreement ❑ LLC: Articles of Organization, Operating Agreement, Member Control Agreement, Certificate of Organization ❑ Sole Proprietorship: Assumed Name Certificate, Affidavit of Publication ❑ Foreign Corporation: Certificate of Authority to Transact Business in Minnesota and in home state 4. Does the property or the business have any outstanding local, state or federal tax liabilities? ❑ Yes ❑ No If yes, describe: 5. Are there current or unsatisfied judgments or injunctions against the business or owners? ❑ Yes ❑ No If Yes, describe: 6. Is there current or pending litigation involving the business? ❑ Yes ❑ No If yes, attach summary and disposition. 7. Within the past five years, has there been any violation(s), citation(s), or complaint(s) of discrimination filed against the company in a state or federal court or before any state, federal or Local Government agency? ❑ Yes ❑ No If Yes, attach a copy of the violation(s), citation(s), or complaint(s) and the disposition of each. Rev. 07.08.19 8 8. Have there been any current or past bankruptcies on the part of the business, or on the part of any current (or prospective) officer, principal, owner or in any business dealings of current (or prospective) officers, principals, or owners of the applicant entity? ❑ Yes ❑ No 9. List holders of outstanding stock of 10% or more of business ownership. For holders over 20% and holders over 10% that are active in the business, personal financial statements must be submitted. 10. List officers / key employees and include resumes (President, Vice President, etc.): Part 2A attachments: ❑Narrative (Items a -c) ❑ 3 Yrs. Financials ❑2 Yrs. Projections ❑ YTD Financials ❑ Item 3 Documents ❑ Item 6 (if applicable) ❑ Item 7 (if applicable) ❑ Personal Financial Statements ❑ Resumes SECTION 3 - Project Overview PART A - Project Description Describe the project for which MIF funds are being requested. 1. Please attach a narrative and include the following information: a. Provide details for the project for which MIF funds are being requested. Discuss topics such as square footage, lease versus ownership, machinery and equipment, new construction versus renovation, leasehold improvements, etc. b. Is this a new facility/site, expansion and/or acquisition? c. Will the business purchase, lease, or construct the facility? Who will own the facility? d. Explain why MIF financing is necessary for this project to move forward (e.g. financing gaps, lack of collateral, potential non -Minnesota locations). 2. Attach a commitment letter from each financing source, including a letter of commitment for any business equity. Part 3A attachments: ❑ Project Narrative (Items a -d) PART B - Project Timeframe Task Commitment of Funds Start of Construction Purchase Equipment ❑ Commitment Letters Equipment in Service/Occupancy (for MIF funded activities) Estimated Completion Date Rev. 07.08.19 9 PART C - Project Sources & Uses Property Acquisition I $ 0 Site Improvement $ 0 New Construction $ 0 Renovation of Existing Bldg. $ 0 Purchase of M & E $ 0 Other $ 0 Total Project Cost $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Term (years) Interest Rate 1. Do you acknowledge that Personal or Parent Company Guarantees are required as a condition of the MIF loan? ❑ Yes 2. Describe source of any "Equity" listed: 3. Description of "Other" source of funds: 4. Description of "Other" use of funds: S. Describe collateral offered and collateral position for each funding source, including proposed MIF award (e.g. Letter of Credit, Lien on Equipment, Mortgage): MIF PART D — Detailed Job & Wage Information 1. Current number of permanent, FTE employees in Minnesota: 2. Current number of permanent, FTE employees at proposed MIF project site: *Provide a most recent payroll report to document current employment levels. Social security numbers and other sensitive information should be redacted. 3. Will any jobs be relocated from another Minnesota site to the proposed MIF site? ❑ Yes ❑ No 4. If yes, which location(s) will the employees be relocated from? # of Positions *For jobs relocated from another Minnesota location, a letter in support of the move from the city where the jobs will be moving from must be attached. 5. Will there be any reduction of positions (non -transfers) at other company sites during the next two years, or a reduction in purchases from Minnesota suppliers or vendors as a result of the project? If yes, please describe. 6. Number of new FTE jobs to be created within 2 years at the MIF Project site: *Full-time equivalent (FTE) permanent jobs based upon expected work hours of 2080 annually 7. Which eligible non -mandated benefits will be provided? a. ❑ Health ❑ Dental ❑ Retirement ❑ Life ❑Profit Sharing/Bonuses Part 3D attachments: ❑ Payroll Report ❑ Letter of Support (if applicable) Rev. 07.08.19 10 JOB CREATION FORM — List All Permanent Jobs to Be Created $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total jobs to be Created: Average hourly wage: Average hourly benefits: *For the purposes of the Minnesota Investment Fund program, jobs considered must be non -contract, non -seasonal, permanent full-time (or part time that add to 2080) equivalent positions working at least 2080 hours per year. ** Only eligible non -mandated benefits to the employee as indicated in Part D question #8. Social security tax, unemployment insurance, workers compensation insurance and other benefits mandated by law must be excluded. *** Total compensation including base wage and benefits must be at least 110% of the federal poverty income level for a family of four (verify current wage levels with loan officer at the time of application). * * * * Each wage level should be indicated separately, do not use average wages. Rev. 07.08.19 11 PART E - Environmental 1. Are there any environmental risks associated with the site, building, or the business itself? ❑ Yes ❑ No If yes, please describe: 2. Have state environmental review requirements been met? ❑ Yes ❑ No ❑ N/A SECTION 4 - Business Acknowledgement and Certifications Data Privacy Acknowledgement: Tennessen Warning Notice: per MN Statutes 13.04, Subd.2, this data is being requested from you to determine if you are eligible for assistance from the Minnesota Department of Employment and Economic Development. You are not required to provide the requested information, but failure to do so may result in the department's inability to determine your eligibility for assistance. The data you provide that is classified as private or non-public and will not be shared without your permission except as specified in state and federal laws. Data Privacy Notice: per MN Statutes 13.591, Subdivision 1, certain data provided in this Application is private or non public data; this includes financial information about the business, including credit reports, financial statements, net worth calculations, business plans; income and expense projections; balance sheets; customer lists; income tax returns; and design, market, and feasibility studies not paid for with public funds. Per MN Statutes 116J.401, Subd. 3., certain data provided in this application is private data; this includes data collected on individuals pursuant to the operation of business finance programs. Business Certification: Financial Assistance Certification: I hereby certify that the Minnesota Investment Fund program is necessary to my business start-up or expansion and that without the Minnesota Investment Fund my business start-up or expansion project would not happen to the extent outlined in the Minnesota Investment Fund Application. I certify that I will not count any existing positions or employees moved or relocated from another of Minnesota facility where my business conducts operations as new permanent full-time employees for the purposes of fulfilling requirements of the Minnesota Investment Fund Program. I certify I will not terminate, lay-off, or reduce the working hours of an employee for the purpose of hiring an individual to fulfill the requirements of the Minnesota Investment Fund Program. I have read the above statements and I agree to supply the information requested to the MN Department of Employment and Economic Development, Office of Business Finance with full knowledge of the information provided herein. I certify that all information provided herein is true and accurate and that the official signing this form has authorization to do so. Name/Title of Business Official: Signature of Business Official: Date: Rev. 07.08.19 12 Job Listing Notice A business receiving financial assistance from the State of Minnesota in an amount in excess of $200,000 for a single project shall work with DEEDS Employment and Training staff to list any vacant or new positions related to the project on www.careerforcemn.com per Minn. Stat. 116L.66. The employer is also encouraged to enlist the services of DEED's Employment and Training staff to recruit and refer job candidates. The Job Listing requirements follow these easy steps: 1. At the time of financing award, DEED's Business Finance Office will provide written notification of the award to DEED's Employment and Training staff. This notification will include the business name, address and phone number (as well as for the contact person) and the number and type of jobs to be created as a result of the DEED assistance. 2. The Employment and Training representative will contact the business to schedule a meeting to sign a Job Listing Agreement that details how positions will be posted on www.careerforcemn.com. The employer is required to list only those job openings that are part of the project DEED is assisting. 3. Managerial positions, positions that require unusual skills, knowledge, abilities and/or experience not common to the labor market, and job openings to be filled by internal promotion will not subject to the Agreement and need not be listed on www.careerforcemn.com. 4. The business will notify the Employment and Training staff of job openings and will ensure that job vacancies are entered into www.careerforcemn.com at least 15 days prior to the anticipated hiring date. Employment and Training staff may refer the employer to free services that can expedite the job order entry. 5. Applicants will follow instructions on www.careerforcemn.comto apply for open positions. However, the business will make all decisions on which candidates they will interview and hire. 6. The employer may continue to use other recruitment and job referral services in addition to www.careerforcemn.com and may fill positions prior to meeting with Employment and Training staff and signing the Job Listing Agreement. The Job Listing Notice is designed to help businesses recruit and hire qualified candidates. If you have questions about using www.careerforcemn.com, please contact your Employment and Training (htti3s://mn.aov/deed/business/help/workforce-assistance/wf-strateev.isr)) or the www.careerforcemn.com Help Desk Specialist at (651) 259-7500. Certification I have read the above information and understand that as a recipient of state financial assistance in excess of $200,000, a representative shall meet with DEED Employment and Training staff and agree to sign a job listing agreement and post project -related jobs on www.careerforcemn.com following the meeting. Printed Name and Title of Business Contact Phone Signature Date Rev. 07.08.19 13 Prevailing Wage Certification Businesses receiving an award from the State of Minnesota of at least $500,000 must complete this certification which explains the prevailing wage requirements for this project. certify as follows: I have the following relationship with the business named below, which is a Recipient of benefits from the Minnesota Investment Fund, and am authorized to act on behalf of the business: Relationship to Recipient business (i.e., President, Vice President, owner, partner, etc.): Name of Recipient business: The Recipient business intends to ❑ construct, ❑ make improvements or ❑ purchase equipment to its Project at the following address: Facility address: The construction, improvements or installation of equipment directly financed with $500,000 or more of state loan funds for the Recipient's Project at the address in Paragraph 2 will involve the employment of laborers, workers, or mechanics for erection, construction, installation, remodeling or repair activities. Because the Recipient is receiving an award under the Minnesota Investment Fund and because the construction or improvements referenced above will involve the employment of laborers, workers, or mechanics for erection, construction, installation, remodeling or repair activities, the Recipient: Agrees all such persons will be paid the prevailing wage rate, as defined in Minn. Stat. § 177.42, subd. 6, as required under the laws of the State of Minnesota, and Understands that failure to pay prevailing wage is a misdemeanor and that each day of violation is a separate offense. Authorized Signature Printed Name If you have questions about these requirements, please visit http://www.dli.mn.gov/LS/PrevWage.asp or call the Minnesota Department of Labor and Industry at 651-284-5091. Rev. 07.08.19 14 Consent to Release Private Business Employment and Wage Data Collected and Maintained by the Minnesota Unemployment Insurance Program To qualify for financial assistance from the DEED Office of Business Finance, your business must agree to create or retain a minimum number of jobs within a specific period of time. These jobs must also pay at or above specified wage levels. To verify that these requirements have been met, the Office of Business Finance uses quarterly wage records submitted by businesses to the Minnesota Unemployment Insurance Program. Because Unemployment Insurance records are private, we need your permission to access records about your business. The records we seek to access include: • Aggregate Minnesota employment levels for your business • Aggregate Minnesota employment levels at the relevant project site • Information about your compliance with Unemployment Insurance tax and reporting requirements It is important to note that we will not receive the names or social security numbers of your employees. If you sign this form, your records will be securely transmitted by Unemployment Insurance Program staff to the Office of Business Finance. The Office of Business Finance will receive your Unemployment Insurance records on an ongoing basis until your business subsidy agreement expires or is terminated. We will not release any data from your Unemployment Insurance records to any other parties. You are not legally required to grant us access to your Unemployment Insurance records. You also have the right to withdraw your permission at any time. Please note, however, that refusal to grant access to your Unemployment Insurance records may limit your eligibility for financial assistance. If you have questions about this form, please contact Bob Isaacson, Executive Director, Office of Business Finance at 651-259-7458 or bob.isaacson(a)state.mn.us. 1 give my permission for the Unemployment Insurance Program to release the records about my business (as described in this form) to the DEED Office of Business Finance. I understand that these records will be used by the Office of Business Finance to verify the satisfaction of requirements associated with my business subsidy agreement. Signature of Business Official Business Name Date Printed Name of Business Official Position E-mail Phone Employer Identification Number (EIN) Used for Project Site Other Employer Identification Numbers (EINs) Used by Business Rev. 07.08.19 15 Notice: Accurately Reporting Business Units to the Minnesota Unemployment Insurance Program This notice is a reminder that Minn. Stat. § 268.044 requires your business to submit quarterly wage records to the Minnesota Unemployment Insurance Program by "reporting unit". You have the option to split reporting units for your business by physical location, financial centers, division of labor, or user security requirements. For the purposes of monitoring job creation and wage level performance per your business subsidy agreement, the Office of Business Finance strongly recommends creating a specific reporting unit for the relevant project site. Reporting units can be added or modified as follows: To add a reporting unit: 1. Log in to your account at www.uimn.org 2. On My Home Page, click Account Maintenance. 3. Click Maintain Reporting Units. 4. Click Add New Reporting Unit. 5. Enter reporting unit information. 6. Click Next. The Address Validation page opens. 7. Confirm the address, and then click Next. 8. Verify the reporting unit information. 9. Click Submit. To inactivate a reporting unit: 1. Log in to your account at www.uimn.org 2. On My Home Page, click Account Maintenance. 3. Click Maintain Reporting Units. 4. Under Active Reporting Units, click the reporting unit link. 5. Under Inactivate Reporting Unit, check the checkbox Inactivate Reporting Unit. 6. Enter the date of last covered wages for this reporting unit. 7. Select the reason for inactivating this reporting unit from the drop down menu, and then click Next. 8. Verify the reporting unit information and benefit account mailing address. 9. Click Save. If you have any questions about reporting units or other aspects of the Unemployment Insurance wage detail submission process, contact Aaron Tell, Unemployment Insurance Outreach Specialist, at 651-259-7567 / aaron.tell@state.mn.us. Signature of Business Official Company Date Printed Name of Business Official Position E-mail Phone Rev. 07.08.19 16 Targeted Population Designation Characteristics In order to qualify for Targeted Population Designation, the business must be majority (at least 51%) owned by persons who meet certain qualifying characteristics. One or more individuals may be included when determining eligibility. Please provide information regarding qualifying characteristics of the owner(s). Check all that apply: ❑ Minority Minority group members are citizens (or lawfully admitted permanent residents) of the United States who belong to one or more of the following groups: a) "Black Americans," which includes persons having origins in any of the Black racial groups of Africa; b) "Hispanic Americans," which includes persons of Mexican, Puerto Rican, Cuban, Dominican, Central or South American, or other Spanish or Portuguese culture or origin, regardless of race; c) "Native Americans," which includes persons who are American Indians, Eskimos, Aleuts, or Native Hawaiians; d) "Asian -Pacific Americans," which includes persons whose origins are from Japan, China, Taiwan, Korea, Burma (Myanmar), Vietnam, Laos, Cambodia (Kampuchea), Thailand, Malaysia, Indonesia, the Philippines, Brunei, Samoa, Guam, the U.S. Trust Territories of the Pacific Islands (Republic of Palau), the Commonwealth of the Northern Marianas Islands, Macao, Fiji, Tonga, Kiribati, Juvalu, Nauru, Federated States of Micronesia, or Hong Kong; e) "Subcontinent Asian Americans," which includes persons whose origins are from India, Pakistan, Bangladesh, Bhutan, the Maldives Islands, Nepal orSri Lanka; ❑ Woman ❑ Veteran Veteran means a citizen of the United States or a resident alien who has been separated under honorable conditions from any branch of the armed forces of the United States after having served on active duty for 181 consecutive days or by reason of disability incurred while serving on active duty, or who has met the minimum active duty requirement as defined by Code of Federal Regulations, title 38, section 3.12a, or who has active military service certified under section 401, Public Law 95-202. The active military service must be certified by the United States secretary of defense as active military service and a discharge under honorable conditions must be issued by the secretary. ❑ Person(s) with disabilities The term "disability" is defined under the Americans with Disabilities Act and means, with respect to an individual: a) a physical or mental impairment that substantially limits one or more major life activities of such individual; b) a record of such an impairment; or c) being regarded as having such an impairment. I certify that the business is at least 51% owned by person(s) who are representative of one or more of the qualifying groups. Name/Title of Authorized Business Representative Signature of Authorized Business Representative Date Rev. 07.08.19 17 Notice of Public Hearing Notice is hereby given that on Monday, September 9th, 2019 at the Monticello Community Center the City of Monticello will hold a public hearing concerning submittal of an application to the Minnesota Department of Employment and Economic Development for a grant under the Minnesota Investment Fund (MIF) program. The City of Monticello is requesting approximately $300,000 to assist with the expansion of Ultra Machining Company (UMC). The funds will be used for the creation of jobs. All interested parties are invited to attend the public hearing at which time you will be given the opportunity to express comments on the project. Written testimony will also be accepted at the public hearing. Written comments must be received by Monday, September 9th, 2019 at 505 Walnut Street, Suite 1, Monticello, MN 55362. Specific questions can be directed to Jim Thares, Economic Development Manager at 763-271- 3254 or jim.thares@ci.monticello.mn.us. The City of Monticello makes reasonable accommodation for any known disability and to meet the needs of non-English speaking residents that may interfere with a person's ability to participate in this public hearing. Persons needing an accommodation must notify Jim Thares, Economic Development Manager at 763-271-3254 or jim.thares@ci.monticello.mn.us no later than Friday, September 61h, 2019 to allow adequate time to make needed arrangements. From a small, traditional machine shop, started in a garage, to their current, 75,000 sq.ft. state of the art facility, UMC is a leader in precision manufacturing. Located in Monticello, Minnesota, UMC delivers solutions to top manufacturers in the medical, aerospace, and other key industries. They continuously enhance their operational systems and take pride in developing their internal leadership. Operating as a world class manufacturer has resulted in aggressive growth over the years. In fact, UMC's revenue has quadrupled since planting its flag in Monticello in 2003. UMC is growing at a rapid rate and has been working to find the perfect solution to address their growth through a blind RFP process since 2017. With 190 full time employees, they have hit capacity constraints at their current facility. The addition of a second facility is vital to the continued growth of their medical device programs, as well as their aviation fuel delivery manufacturing. With their expansion, UMC projects to double its business the next five years. That 100% increase in business correlates to the creation of somewhere between 100 and 125 new well -paying manufacturing jobs. The goal of the company is to find a solution that not only allows for its next five years of growth, but provides the flexibility to accommodate its 10 -year growth plan of becoming a company with $100 million in annual revenue, providing nearly 500 jobs to the local economy. Through the multi -state blind RFP process, the city of Monticello did not fall within the top 3 for site finalists. However, due to the company's history and investments in the community, UMC wanted to ensure that every option for continuing to do business in Monticello was explored. The UMC team has had numerous meetings with Monticello city staff, as well as select elected officials, to find a solution that is mutually beneficial for both the company and the city. Through these meetings, a single solution was identified that met those criteria. That solution is for the lot adjacent to UMC's current campus to be purchased by the city and provided to UMC at no cost, with the city recouping its investment using tax incentives and miscellaneous other economic development programs. The solution outlined above is less than equal to the packages offered by the top 3 competing sites, however, UMC feels that some of that delta can be addressed through operational efficiencies realized due to the geographic immediacy of the site in relation to its existing campus. Pending this land is provided to the company by the city at no cost, UMC would plan for a Fall of 2019 groundbreaking and a Spring 2020 completion of its first 40,000 sq. ft. phase of expansion. The additional undeveloped space on the parcel will accommodate future phases of growth in a scalable fashion with little disruption of the company's business and production activities. With the completion of Phase 1 alone, experts project a local economic impact of nearly $10 million annually, along with additional local consumer expenditures exceeding $3 million annually. These amounts are only for Phase 1 expansion and do not take into account the loss in economic activity, should the company relocate along with its 190 current employees. The team at UMC is excited to have identified a viable solution for staying and growing in the Monticello community. The company looks forward to the unanimous support of local elected officials for the proposal and continued diligent work by staff to deliver on an aggressive timeline. Roseville High School junior Jomi Babatunde-Omoya, third from left, rang the New York with other high school engineering interns at Abbott Laboratories and Corlis Murray, ce which owns St. Jude's Medical and employs more than 3,000 people in the Twin Cities, d internship to attract more women to STEM careers. This year's interns redesigned Abba en's Equality Day, which was Monday, on Mall Street. �.N°. Philadelphia insurer eyes Minnesota For-profit AmeriHealth Caritas said it is sizing up a large state health insurance contract. By CHRISTOPHER SNOWBECK csnowbeck@startribune.com A Philadelphia -based health insurer plans to apply for an HMO license in Minnesota so it can com- pete for business in Minnesota's public programs for lower-income residents. The plans were disclosed to the Star Tribune on Monday by Ameri- Health Caritas, a for-profit subsid- iary of Independence Health Group, which is the parent company of the Blue Cross insurance company in Philadelphia. The insurance com- pany is also backed by Blue Cross and Blue Shield of Michigan. "This week we launched an adver- tising campaign in the Twin Cities area to make local health care pro- viders aware of us," AmeriHealth Caritas said in a statement to the Star Ultra Machini'Ong looks to build 40,000 -square -foot addition Medical device and aerospace parts maker's plan would add 60 factory workers in Monticello. By DEE DePASS dee.depass@startribune.com Ultra Machining Co. hopes to build a 40,000 -square -foot addition in Monticello, Minn., and add 60 new factory workers next year. The company, which sent a letter of intent to Monticello city officials this month, now employs about 200 people making parts for the medical device and aerospace industry. The proposed expansion site is next door to Ultra's existing 75,000 -square -foot factory at 500 Chelsea Road East in Monticello. Company officials said they are excited by the prospect of getting more manufacturing space, and noted that the city will be working on unspecified financial incentives to help support the development. "Our current and future demand from key customers in the medi- cal and aerospace industries are pushing the need to develop a new See FACTORY on D3 Tribune. "We are plannii our HMO license applit near future." For decades, Minnesc HMOs to serve as ma organizations in the Prel Assistance Program (PN as MinnesotaCare. Me tance is the state's lamed insurance program for Minnesotans while Mir covers slightly higher -i dents who lack job -bast The licenses were limi Employees at Ultra Mach milling machine as it tur DOW 25,898.83 '. 269.93 1 S&P 500 2,878.38 . 31.27 1 NASDAQ 7,853.73 101.97 1 10 YR T NOTE 1.540/c 6ioz 'LZ isnond `AvQssni sssHisng tor's the gden nost nent your )usi- )u're 'own said. . Jarvis would not disclose the deal's price. "It's a good thing for the community, subscribers and carriers," Brown said. "When- ever the name is going to be seen and we're not part of it, we're going to feel bad. But that's our problem." pop warehouses 1910 haul ,d in loop id is dde- trcik toric hab. lerty ig at ses. �e at 2015, l the Dper the -ntal uare ner- nar- f the vey- e of dis- .Ele- went and Adsit in the rehab of that Italianate-style build- ing, which is at the corner of N. Washington and 2nd ave- nues. That building dates to 1879 and was the first historic tax -credit project for Rimar- cik, who owns several nearby buildings and restaurants including the Monte Carlo and Runyons. It now houses Edwards Dessert Kitchen. Hicks said the timing of the proposal, which still needs various city approvals, is for- tuitous. Construction of the nearby37-story RBC Gateway tower project is generating significant interest in under- utilized buildings in the sur- rounding area. If approved, construction is expected to begin in Sep- tember and to be completed during the second quarter of 2020. Jim Buchta.612-673-7376 in-stmm--% seats con- rrth- rand con- abin :e us lin a eeks led a rink h is e -go consumer dollars. JAB Holding Co. bought Caribou in 2014 for $340 -mil- lion. The parent company owns an array of well-known chains, such as Panera Bread and Krispy Kreme. Caribou has more than 300 company- owned locations nationwide. It has hundreds more fran- chise stores domestically and in 11 countries. Kristen Leigh Painter* 612-673-4767 -MevVWteHouseannouneed " t0- W.YT98 Tr®m $1.1145. Work on Ultra Machining addition could start this year FACTORY from D1 production facility to relieve capacity pressure at our exist- ing site," said Jaci Dukowitz, chief operating officer of Ultra Machining (UMC) in a state- ment. The expansion — which will allow the company to modernize how it makes prod- ucts, introduce new products and increase customers — "is an integral part of our next phase of growth." Company owner and Chief Executive Don Tomann declined to disclose how much the project would cost or what city or state funds might be involved. A spokeswoman said more details should be avail- able in September. The city of Monticello said it would be a multimillion -dollar effort. The addition of a new facil- ity in Monticello will create a campuslike setting for UMC, the 51 -year-old manufac- turer that uses high -precision robots, lathes and drills to convert chunks of steel into implantable spinal cages, knee replacement parts and other products that require exacting measurements. The company is one of the largest employers in Monticello. If all the plans and financ- ing are approved, construc- tion could begin late this year or early in 2020, officials said. Over time, the structure could grow to 85,000 square feet. But even the 40,000 square feet will provide breathing space for the company and allow it to be more efficient, the officials said. Monticello City Adminis- trator JeffO'Neill said Monday that city officials "are thrilled to have UMC announce they are interested in expanding in our community. We look for- ward to working with them." The city is in the process of acquiring the land adja- cent to UMC's existing facil- ity through a tax increment financing, or TIF, tax abate- ment that is being conducted through the state's Minnesota Investment Fund, O'Neill said. `till parlayed together, [it should] help provide a great foundation for their expan- sion," he said. Dee DePass a 612-673-7725 • HMO from DI Minnesota, Bloomington - based HealthPartners and Minneapolis-based UCare were the largest managed care organizations in PMAP and MinnesotaCare. A Star Tribune analysis of state filings shows the HMOs for 2018 collectively reported about $69.2 million in net income on about $4 billion in revenue from the programs. AmeriHealth Caritas said its advertising campaign will include print, radio and digi- tal media. The insurer's focus in Min- nesota currently is limited to the Medical Assistance and MinnesotaCare markets. "Despite :.. [the] affilia- tion with Independence Blue Cross, AmeriHealth Caritas Family of Companies is not a Blue Cross Blue Shield licensee (BCBS) and there- fore is allowed to compete with BCBS licensees in other states," the insurer said in a statement. Christopher Snowbeck ® 612-673-4744 Twitter: C chrissnowbeck KV4, ciry of __ :_1!_!,,iM0ntice_o August 12, 2019 Mr. Don Tomann UMC, Inc. 500 Chelsea Road East Monticello, MN 55362 PHONE:763-295-2711 FAx:763-295-4404 505 Walnut Street Suite 1 Monticello, MN 55362 RE: Project Novus — Letter of Intent for proposed 40,000 Sq. Ft. Facility; 60 new FTE jobs; Land Transaction and Potential Financial Assistance Programs Dear Mr. Tomann: The City of Monticello Economic Development Authority (EDA) understands that UMC is pursuing the development of a new stand-alone 40,000 square foot precision machining facility (Facility) on a 7.39 -acre lot adjacent to its existing 70,000 sq. ft. building in Monticello, MN. The proposed Facility is required to accommodate growth of UMC's precision machining capabilities. The expected growth in the demand for medical and aviation products is due to the favorable conditions in each of those general sectors and subcontracted work that is passed through to UMC by the top national firms in both of those industries. Along with the development of the Facility, approximately 60 new FTE jobs will be created in the next 3 years. UMC is optimistic that it can continue to expand its business in Monticello and projects potential future expansion of the Facility to eventually reach 80,000 to 90,000 square feet in future phases. The 7.39 -acre parcel can reasonably accommodate a building of up to 97,200 sq. ft.+/-. One of the EDA's primary goals is to attract new jobs and expand the local tax base. It does so in part by attracting and retaining manufacturing firms offering relatively high -paying jobs. The EDA supports this type of development through the various tools available to it such as Tax Increment Financing (TIF), loan programs and potential assistance from Minnesota Department of Employment and Economic Development (DEED). In light of UMC's proposed development, the EDA offers this Letter of Intent (LOI) as a form of preliminary commitment to work together with UMC to develop the Facility. The LOI outlines the intentions and responsibilities of each party in bullet point format. 1 www.ci.monticello.mn.us Vk CIi1ce-.0 OF �� PHONE: 763-295-2711 FAx:763-295-4404 7_--_-00iKM0_ 505 Walnut Street Suite 1 Monticello MN 55362 UMC, will be responsible for the following activities related to the proposed development. 1. Submit in a timely manner all pertinent, helpful and requested information to the EDA that will allow it to review the proposed development for consideration of financial support. 2. Commit to providing company officials or duly appointed representatives who will be able to attend required meetings to review and discuss the proposal with City Staff and the State of Minnesota staff. 3. Commit to providing company officials or duly appointed representatives to attend EDA and City Council meetings, as needed, for action items related to the proposed Facility. 4. Provide evidence of financing to City staff and the EDA indicating that development of the Facility is viable and can proceed. 5. Submit the required TIF application to City staff for review by the EDA and its legal counsel and financial advisor. 6. Provide requested financial statements in a format that allows the EDA's financial advisor to determine the "but -for test" related to the economic development TIF District that is proposed in support of the Facility. 7. Provide wage and job information related to the proposed new job creation commitments. 8. Provide facility layout and design information as well as a construction schedule related to the Facility. 9. Cooperate with City staff in finalizing and submitting the MIF application to DEED. 10. Submit the required GMEF and/or EDA-SCDP application(s) to City staff for review by the EDA and its legal counsel and financial advisor(s). 11. Enter into a Purchase and Development Agreement with the EDA for the purchase of the 7.39 -acre parcel (PID #155143001020) for $340,000 [preliminary, subject to adjustment, as may be mutually agreed upon, pending final determination of amount of MIF assistance], and subsequent construction of the Facility on said parcel. 12. Enter into a mortgage and execute a promissory note in the amount of $340,000 in favor of the EDA in connection with the expected MIF assistance package, which is expected to be granted to UMC for reimbursement of its land acquisition costs as provided in the Purchase and Development Agreement between UMC and the EDA. 2 www.ci.monticello.mn.us CITY OF __ � M ontice.o PHONE: 763-295-2711 Fax:763-295-4404 505 Walnut Street Suite 1 Monticello, MN 55362 13. Provide escrow deposit funding in the amount of $10,000 to allow the City and EDA to utilize the legal and financial services consultants vital to ensuring an appropriate and successful financial and performance structure related to the Facility. 14. Cooperate with City staff in clearly negotiating and delineating the terms of the proposed development concept, timeline and/or financial structure in connection with the Facility including funding applications and the Purchase and Development Agreement. The EDA will be responsible for the following activities: 1. Engage with UMC to fully understand the development proposal, desired assistance and preferred schedule for all components related to completion of the Facility. 2. Provide to UMC in a timely manner the applications for various financial assistance programs such as: Tax Increment Financing (TIF), Greater Monticello Enterprise Fund (GMEF), Economic Development Authority -Small Cities Development Program (EDA- SCDP), Economic Development Tax Abatement, Minnesota Investment Fund (MIF), Job Creation Fund (JCF), as well as those offered for workforce training purposes and by the relevant energy utility companies. 3. Engage with DEED staff to define the elements of a workable and acceptable MIF grant application and/or funding structure that allows UMC and the EDA to bring the Facility to fruition. 4. Submit a completed MIF application to DEED. 5. Provide the JCF application to UMC and any required or requested assistance in completing the application. 6. Consult with and utilize its legal counsel and financial advisor(s) as appropriate to further define and create a financial structure and/or process and agreements that allow UMC and the EDA to bring the Facility to fruition. 7. Acquire a 7.39 -acre parcel (PID #155143001020) from the current private owner for the sole purpose of thereafter conveying such development site to UMC. 8. Enter into Purchase and Development Agreement with UMC, providing for (a) conveyance of the development parcel to UMC for $340,000 to be financed through a mortgage and promissory note in favor of the EDA, which is expected to be paid by DEED to UMC to reimburse UMC for such land acquisition cost; and (b) construction on the development parcel of the Facility. 9. Promptly schedule and perform all required reviews of all agreements in connection with development of the Facility and all financial assistance applications submitted by UMC, www.ci.monticello.mn.us 'K MCITY OF 0 � PHONE: 763-295-2711 FAx:763-295-4404 1--00 ice -...o 505 Walnut Street I Suite 11 Monticello MN 55362 including without limitation, applications for the following programs: TIF, GMEF, EDA- SCDP, MIF, JCF, ED -Tax Abatement and others as requested and/or appropriate. This L01 is intended only as an expression of the status of negotiations and is not, and is not intended to be, contractually binding on either party. The parties will be contractually bound on upon the full execution and delivery of the written agreements referred to in the LOI, (i.e. Purchase and Development Agreement, Mortgage, Promissory Note and other grant and financing agreements) by each party. If there are any questions about the proposed site and assistance package provided in the 1_01, please feel free to contact us at 763-271-3254. Signing for the EDA Jim Thares: CAM Dated: EDA Executive irect r Steven C. Johns Dated: EDA President G The undersigned hereby agrees to the terms set forth in this Letter of Intent. Signing for UMC, Inc. Dated: g_�f�! j e By: Don Tomann, Chief Executive Officer: L01 Drafted By: EDA Attorney, Martha Ingram, Kennedy and Graven, Chartered 4 www.ci.monticello.mn.us City Council Agenda: 09/09/2019 4A. Consideration to adopt Resolution 2019-64 approving the Citv of Monticello Economic Development Authoritv special benefit lew of $355,000 and accepting the vreliminary EDA 2020 budget of $360,000. (AS/JT/WO) A. REFERENCE & BACKGROUND On August 14, 2019, the EDA adopted its 2020 budget and HRA tax levy. The proposed HRA levy will be the third year of the special benefit levy. The HRA levy is limited to .0185% of the city's taxable market value, which is currently estimated at $1,923,814,900 for tax collection year 2020. The proposed 2020 HRA levy is $355,000, an increase of $7,000 (2.0%) over the 2019 levy of $348,000. The City Council must approve or deny the HRA levy. EDA (HRA) Levy $466,066 $366,066 $266,066 $166,066 . . $6 2616 2617 2618 2619 2621 EDA (HRR) Levy $286,006 $286,006 $323,006 $348,006 $355,006 In regard to accountability regarding the levy, Council has number of ways to exercise oversite. These include: 1. Filing of annual budget (required) 2. Joint meetings for purchase or sale of property 3. End of year Economic Development Activities report 4. Work Plan ratification (required) 5. Annual consideration for adoption of levy (required) The levy information must be adopted and provided to Wright County by September 30, 2019. The HRA levy is clearly identified on the tax statements as a separate levy. Final council adoption of the HRA levy, along with the city's levy, will occur on December 9, 2019. Al. Budget Impact: Increases revenue by $7,000 from $348,000 to $355,000. A2. Staff Workload Impact: Minimal. Filing paperwork with the county. B. ALTERNATIVE ACTIONS The EDA has adopted a resolution authorizing the HRA levy and adopting the budget as proposed. 1. Motion to adopt Resolution 2019-64 approving the City of Monticello Economic Development Authority special benefit levy of $355,000 and accepting the preliminary EDA 2020 budget of $360,000. City Council Agenda: 09/09/2019 2. Motion to deny adoption of Resolution 2019-64 approving the City of Monticello Economic Development Authority special benefit levy of $355,000 and accepting the preliminary EDA 2020 budget of $360,000. 3. Motion to adopt of Resolution 2019-64 approving the City of Monticello Economic Development Authority special benefit levy of $ and accepting the preliminary EDA 2020 budget of $ , C. STAFF RECOMMENDATION Alternative 1. D. SUPPORTING DATA A. Resolution 2019-64 B. Resolution EDA — 2019-08 C. Preliminary 2020 EDA Budget 2 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2019-64 APPROVING A SPECIAL BENEFIT LEVY BY THE CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY WHEREAS, pursuant to Minnesota Statutes, Sections 469.090 to 469.1082, as amended (the "EDA Act"), the City of Monticello, Minnesota (the "City") previously established the City of Monticello Economic Development Authority (the "Authority"); and WHEREAS, pursuant to the EDA Act, the Authority is authorized to exercise all powers and duties of a housing and redevelopment authority under the provisions of Minnesota Statutes, Sections 469.001 to 469.047 (the "HRA Act"); and WHEREAS, Section 469.033, subd. 6, of the HRA Act permits the Authority to levy and collect a special benefit tax of up to .0185 percent of taxable market value in the City, levied upon all taxable real property within the City, WHEREAS, the special benefit tax levy authorized by Section 469.033, subd. 6 of the HRA Act is separate and distinct from the City's levy and is not subject to levy limits; and WHEREAS, the Authority has adopted a budget for fiscal year 2020 that provides for the levy of a special benefits tax in the amount of .0185 percent of taxable market value in the City, to be used for its economic development and redevelopment activities, and has submitted such budget to the City pursuant to Minnesota Statutes, Section 469.033, Subdivision 6; and WHEREAS, the Authority has adopted a resolution approving the levy of a special benefit tax in the amount of .0185 percent of taxable market value in the City, subject to approval of such special benefit tax by the City. NOW, THEREFORE, BE IT RESOLVED by the City Council (the "City Council") of the City of Monticello as follows: 1. The City Council of the City hereby accepts the budget submitted by the Authority for the fiscal year 2019. 2. The City Council of the City hereby approves the levy by the Authority of a special benefit tax pursuant to Minnesota Statutes, Section 469.033, Subdivision 6, in an amount not to exceed $355,000 with respect to taxes payable in calendar year 2020. Approved by the City Council of Monticello, Minnesota this 9th day of September, 2019. Brian Stumpf, Mayor ATTEST: Jennifer Schrieber, City Clerk CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY RESOLUTION NO. 2019-08 AUTHORIZING THE LEVY OF A SPECIAL BENEFIT TAX PURSUANT TO MINNESOTA STATUTES, SECTION 469.033, SUBDIVISION 6 AND APPROVING A BUDGET FOR FISCAL YEAR 2020 WHEREAS, pursuant to Minnesota Statutes, Sections 469.090 through 469.108 1, as amended, the City Council of the City of Monticello, Minnesota (the "City") previously created the City of Monticello Economic Development Authority (the "Authority"); and WHEREAS, the Authority is authorized to exercise all powers and duties of a housing and redevelopment authority under the provisions of Minnesota Statutes, Sections 469.001 to 469.047 (the "HRA Act"); and WHEREAS, Section 469.033, subd. 6, of the HRA Act permits the Authority to levy and collect a special benefit tax of up to 0.0185 percent of taxable market value in the City, levied upon all taxable real property within the City, to finance the Authority's economic development and redevelopment activities; and WHEREAS, the special benefit tax levy authorized by Section 469.033, subd. 6 of the HRA Act is separate and distinct from the City's levy and is not subject to levy limits; and WHEREAS, the Authority desires to levy a special benefit tax in the amount of 0.0185 percent of taxable market value in the City; and WHEREAS, the Authority has determined to adopt a budget for fiscal year 2020 that provides for the levy of the special benefit tax in the amount of 0.0185 percent of taxable market value of property in the City, to be used for the Authority's economic development and redevelopment activities. NOW, THEREFORE, Be It Resolved by the Board of Commissioners ("Board") of the City of Monticello Economic Development Authority as follows: 1. The Board hereby approves a budget of $360,241 (excluding TIF district and loan activity) for fiscal year 2020, including the levy of a special benefit tax in an amount not to exceed $355,000, subject to approval of such budget by the City Council prior to September 30, 2019. 2. Staff of the Authority is hereby authorized and directed to file the budget with the City in accordance with Minnesota Statutes, Section 469.033, Subdivision 6 and request that the City Council consider approval of the special benefits tax levy. 604817v1MN190-101 3. There is hereby levied a special benefit tax pursuant to Minnesota Statutes, Section 469.033, Subdivision 6, in an amount not to exceed $355,000 with respect to taxes payable in calendar year 2020, contingent upon the approval of the City Council. 4. Staff of the Authority is hereby authorized and directed to take such other actions as are necessary to levy and certify such levy upon approval by the City Council. Approved by the Board of Commissioners of the City of Monticello Economic Development Authority this 14th day of August, 2019. n i Pr sident Attest: t Director 604817v 1 MN 190-101 2 DRAFT EDAFUND IEDA General EDA/HRA 1213-46301-410100 SALARIES, FULL TIME - REG 1213-46301-410200 SALARIES, FULL TIME - OT 1213-46301-411100 SEVERANCE PAY 1213-46301-412100 PERA CONTRIBUTIONS 1213-46301-412200 FICA CONTRIBUTIONS 1213-46301-413100 HEALTH/DENTAL/LIFE INSURAN 1213-46301-415100 Workers Compensation Insurance 1213-46301-421990 GENERAL OPERATING SUPPLIES 1213-46301-430300 PROF SRV - ENGINEERING FEE 1213-46301-430400 PROF SRV - LEGAL FEES 1213-46301-430910 PROF SRV - Market Matching 1213-46301-431990 MISC PROFESSIONAL SERVICES 1213-46301-432100 Telephone 1213-46301-432150 IT Services 1213-46301-432200 Mail & Delivery Services 1213-46301-433100 Travel/Training Expense 1213-46301-434990 ADVERTISING 1213-46301-435100 LEGAL NOTICE PUBLICATION 1213-46301-436100 Insurance - Liability/Property/Vehicle 1213-46301-437100 PROPERTYTAXES 1213-46301-443300 DUES, MEMBERSHIP & SUBSCRI 1213-46301-461500 REDEVELOPMENT ACTIVITIES 1213-46301-443990 MISC OTHER EXPENSE 1213-46301-451010 LAND (or value adjusted) 1213-46301-453010 IMPROVEMENTS 1213-46301-472030 TRANSFER OUT I TOTAL EXPENDITURES 2016 2017 2018 ACTUAL ACTUAL ACTUAL $ 50,622 $ 75,652 80,131 $ 26 32 101 262 - - 3,771 5,676 6,017 3,756 5,603 5,918 10,440 17,033 18,833 80 378 962 81 79 - 2,737 3,063 1,774 25,322 15,247 26,106 56,597 82,708 60,559 585 780 780 1,409 3,212 3,486 345 10 182 709 2,033 1,387 2,500 250 3,584 311 72 477 1,867 1,824 1,011 1,318 2,786 19,479 4,846 5,763 6,295 3,000 111,615 370 96,100 - 471,919 $ 266,684 $ 333,816 709,371 $ 2019 2019 2020 % BUDGET BUDGET BUDGET CHANGE 85,796 $ 85,796 $ 90,850 5.89% 6,435 6,435 6,814 5.89% 6,563 6,563 6,950 5.90% 20,041 20,041 20,626 2.92% 2,867 2,867 3,397 18.49% 100 100 100 0.00% 2,000 2,000 2,000 0.00% 14,000 14,000 14,000 0.00% 9,300 9,300 9,300 0.00% 18,000 18,000 18,000 0.00% 780 780 780 3,006 3,006 2,665 200 200 200 0.00% 1,700 1,700 1,700 0.00% 21,750 21,750 21,750 0.00% 600 600 600 0.00% 1,016 1,016 919 1,300 1,300 1,300 0.00% 9,700 9,700 9,700 0.00% 123,250 123,250 146,753 19.07% 1,596 1,596 1,596 0.00% 25,000 25,000 -100.00% 355,000 $ 355,000 $ 360,000 1.41% Jennifer Schreiber Subject: FW: Attend Monticello/Becker Community Breakfast hosted by Xcel Energy From: Dave Tombers - Xcel Energy Nuclear Communications <nuclearcommunications@xenuclear.ccsend.com> On Behalf Of Dave Tombers - Xcel Energy Nuclear Communications Sent: Tuesday, September 3, 2019 3:05 PM To: Jeff O'Neill <Jeff.Oneill@ci.monticello.mn.us> Subject: Attend Monticello/Becker Community Breakfast hosted by Xcel Energy Xcel Energy - Monticello/Becker Community Breakfast When Dear Jeff, Wednesday, October 2, 2019 from 7:30 AM to 9:00 AM CDT You're invited to our annual Monticello/Becker area Community Add to Calendar breakfast. Each year, Xcel Energy hosts a community breakfast to update elected officials, city and county representatives, and area business leaders about important Xcel Energy and plant information. Where Monticello Community Center 505 Walnut Street Monticello, MN 55362 049 ark, �F�ice 52 , oil Please come hear from the leadership at Xcel Energy about what's happening in energy, and your local power plants. Please click on the link below to RSVP. Get more information Register Now! can't make it 0 2019 h icrosoft Corpxalbr 9 2.a' HERE Please contact Dave Tombers (dave.tombers dxenuclear.com, Driving Directions or 763-295-1491) if you have any questions or have difficulty with the registration form. Thank you for your time and attention, and we look forward to seeing you at our event. Sincerely, David Tombers 'OT co'. �'RI R 5 04Fti Monticello Monthly Report 2019 Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 Incident Start Date/Time Initial Call CFS # Final Incident 911 Abandoned Total: 7 08/01/1913:54 911 Abandoned 08/13/19 10:21 911 Abandoned 08/16/19 14:34 911 Abandoned 08/18/19 13:34 911 Abandoned 08/20/19 13:37 911 Abandoned 08/22/19 10:37 911 Abandoned 08/30/19 06:36 911 Abandoned 2019063436 2019067333 2019068400 2019069021 2019069719 Theft 2019070420 2019073029 911 Abandoned; Juvenile - Complaint Total: 1 08/07/19 15:33 911 Abandoned; 2019065474 911 Abandoned QPpFE55I0NAIrS Printed on -• - •-it, Case Number Codes How Reported 911ABANDON 911ABANDON 911 ABANDON 911ABANDON WP19026576 911 911ABANDON 911 ABANDON 911ABANDON WP19024999 911 911ABANDON; 911 Abandoned; Medical - Sick Total: 1 08/15/19 08:44 911 Abandoned; 2019068017 911 911ABANDON; MSICK 911 Hang-up Total: 35 08/01/19 06:00 911 Hang-up 2019063317 911 HANGUP 08/01/1915:24 911 Hang-up 2019063456 911 HAN911 GUP 08/01/19 23:56 911 Hang-up 2019063591 911 HAN911 GUP 08/02/19 16:07 911 Hang-up 2019063778 911 HAN P 08/02/19 18:22 911 Hang-up 2019063821 911 HAN911 GUP 08/04/19 14:55 911 Hang-up 2019064468 911 HAN911 GUP 08/04/1916:24 911 Hang-up 2019064496 911 HAN P 08/05/19 19:29 911 Hang-up 2019064860 911 HAN911 GUP 08/08/19 12:22 911 Hang-up 2019065752 91 911 HANgP 08/08/19 19:00 911 Hang-up 2019065866 11 911 HANGUP 08/09/19 11:31 911 Hang-up 2019066058 911 HAN911 GUP 08/10/19 15:28 911 Hang-up 2019066512 91 911 HANgP 08/11/1913:06 911 Hang-up 2019066732 11 911 HANGUP 08/12/19 17:11 911 Hang-up 2019067106 911 HAN911 GUP 08/13/19 12:56 911 Hang-up 2019067395 911 HAN911 GUP ZUERCHER Page 1 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/13/19 16:33 911 Hang-up 2019067460 911 OPEN 08/01/19 16:37 911 Open Line 2019063475 911 HAN911 GUP 08/15/19 04:33 911 Hang-up 2019067979 911OPEN 08/01/19 19:10 911 Open Line 2019063521 911 HAN911 GUP 08/16/19 14:24 911 Hang-up 2019068391 911OPEN11 08/02/19 14:56 911 Open Line 2019063754 911 HAN911 GUP 08/16/19 15:05 911 Hang-up 2019068409 911 OPEN 08/04/19 11:07 911 Open Line 2019064409 911 HAN911 GUP 08/16/19 15:27 911 Hang-up 2019068415 911OPEN 08/04/19 12:54 911 Open Line 2019064429 911 HAN911 GUP 08/16/19 15:56 911 Hang-up 2019068423 911OPEN11 08/04/19 19:13 911 Open Line 2019064535 911 HAN911 GUP 08/17/19 09:41 911 Hang-up 2019068630 911 OPEN 08/04/19 20:05 911 Open Line 2019064559 911 HAN911 GUP 08/17/19 10:07 911 Hang-up 2019068640 911 OPEN 08/06/19 19:19 911 Open Line 2019065218 911 HAN911 GUP 08/18/19 16:02 911 Hang-up 2019069071 911OPEN11 08/07/19 10:43 911 Open Line 2019065387 911 HAN911 GUP 08/18/19 18:42 911 Hang-up 2019069120 911 OPEN 08/07/19 16:03 911 Open Line 2019065489 911 HAN911 GUP 08/19/19 14:42 911 Hang-up 2019069382 911 OPEN 911 HAN911 GUP 08/19/19 20:24 911 Hang-up 2019069514 911 HAN911 GUP 08/21/1910:17 911 Hang-up 2019070046 911 HAN911 GUP 08/22/19 19:17 911 Hang-up 2019070633 911 HAN911 GUP 08/25/19 07:40 911 Hang-up 2019071543 911 Hang-up WP19027212 911 HAN911 GUP 08/25/19 23:33 911 Hang-up 2019071759 911 HAN911 GUP 08/27/19 16:54 911 Hang-up 2019072212 911 HAN911 GUP 08/28/19 21:36 911 Hang-up 2019072617 911 HAN911 GUP 08/30/19 16:39 911 Hang-up 2019073177 911 HAN911 GUP 08/31/19 21:32 911 Hang-up 2019073667 911 HAN911 GUP 911 Open Line Total: 54 08/01/19 03:47 911 Open Line 2019063307 11 911 OPEN 08/01/19 16:37 911 Open Line 2019063475 911 911OPEN 08/01/19 19:10 911 Open Line 2019063521 911OPEN11 08/02/19 14:56 911 Open Line 2019063754 911 911 OPEN 08/04/19 11:07 911 Open Line 2019064409 911 911OPEN 08/04/19 12:54 911 Open Line 2019064429 911OPEN11 08/04/19 19:13 911 Open Line 2019064535 911 911 OPEN 08/04/19 20:05 911 Open Line 2019064559 911 911 OPEN 08/06/19 19:19 911 Open Line 2019065218 g 911OPEN11 08/07/19 10:43 911 Open Line 2019065387 911 911 OPEN 08/07/19 16:03 911 Open Line 2019065489 911 911 OPEN ZUERCHER Page 2 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 08/08/19 09:45 911 Open Line 2019065706 ggHow 911 OPEN11 08/08/19 15:01 911 Open Line 2019065804 911 911 OPEN 08/09/19 10:47 911 Open Line 2019066044 911 911OPEN 08/09/19 22:11 911 Open Line 2019066281 911 OPEN11 08/10/19 09:36 911 Open Line 2019066401 11 911 OPEN 08/10/19 12:10 911 Open Line 2019066444 911 911OPEN 08/10/19 14:44 911 Open Line 2019066502 911OPEN11 08/10/19 15:45 911 Open Line 2019066515 911 911 OPEN 08/10/19 15:46 911 Open Line 2019066516 911 911OPEN 08/14/19 10:14 911 Open Line 2019067684 911OPEN11 08/14/19 13:49 911 Open Line 2019067747 911 911 OPEN 08/14/19 19:14 911 Open Line 2019067868 911 911OPEN 08/16/19 18:24 911 Open Line 2019068471 911OPEN11 08/16/19 20:28 911 Open Line 2019068510 11 911 OPEN 08/17/19 21:08 911 Open Line 2019068831 911 911 OPEN 08/17/19 22:10 911 Open Line 2019068859 g 911 OPEN11 08/19/19 07:29 911 Open Line 2019069226 11 911 OPEN 08/19/19 11:31 911 Open Line 2019069314 911 911OPEN 08/19/19 16:35 911 Open Line 2019069439 911OPEN11 08/20/19 18:26 911 Open Line 2019069828 911 911 OPEN 08/22/19 06:44 911 Open Line 2019070351 911 911 OPEN 08/22/19 12:55 911 Open Line 2019070523 g 911OPEN11 08/22/19 23:35 911 Open Line 2019070721 11 911 OPEN 08/23/19 10:35 911 Open Line 2019070835 911 911OPEN 08/23/19 20:26 911 Open Line 2019071020 911 OPEN11 08/24/19 11:56 911 Open Line 2019071231 911 911 OPEN 08/24/19 15:57 911 Open Line 2019071306 911 911OPEN 08/24/19 22:24 911 Open Line 2019071455 911 OPEN11 08/25/19 09:55 911 Open Line 2019071560 911 911 OPEN 08/25/19 11:41 911 Open Line 2019071590 911 911OPEN 08/25/19 12:19 911 Open Line 2019071599 911OPEN11 08/25/19 13:46 911 Open Line 2019071622 911 911 OPEN 08/26/19 13:07 911 Open Line 2019071862 911 911 OPEN ZUERCHER Page 3 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 08/26/19 15:23 911 Open Line 2019071888 ggHow 911OPEN11 08/26/19 19:38 911 Open Line 2019071960 911 WP19024870 Phone 911 OPEN 08/27/19 13:36 911 Open Line 2019072152 911 08/29/19 16:24 Abuse 2019072840 911OPEN 08/27/19 14:04 911 Open Line 2019072160 911OPEN11 08/28/19 15:36 911 Open Line 2019072501 911 WP19027969 Phone 911 OPEN 08/29/19 11:27 911 Open Line 2019072764 911 Agency Assist Total: 17 911OPEN 08/30/19 12:22 911 Open Line 2019073105 Agency Assist 2019063880 Agency Assist WP19024448 911OPEN11 08/30/19 16:41 911 Open Line 2019073178 911 AGASSIST 08/03/19 01:08 911 OPEN 08/31/19 16:25 911 Open Line 2019073542 911 911OPEN 08/31/19 20:38 911 Open Line 2019073641 Agency Assist 2019063956 Agency Assist WP19024473 911 OPEN11 911 Open Line; Medical - Chest Pain Total: 1 08/05/19 19:01 911 Open Line; Medical 2019064858 911 Open Line gg 1 WP19024790 9110PENI MCHESTP Abandoned Vehicle Total: 3 08/22/19 10:16 Abandoned Vehicle 2019070412 Abandoned Vehicle WP19026818 Phone ABANDVEH 08/27/19 12:56 Abandoned Vehicle 2019072142 Parking WP19027450 ne ABANDVEH 08/28/19 22:25 Abandoned Vehicle 2019072631 Parking WP19027648 ne ABANDVEH Abuse Total: 4 08/05/19 21:40 Abuse 2019064892 Abuse Child WP19024801 Phone ABUSE 08/06/19 13:55 Abuse 2019065101 CSC Sex Offense WP19024870 Phone ABUSE 08/29/19 16:24 Abuse 2019072840 Check Welfare WP19027735 Phone ABUSE 08/31/1913:42 Abuse 2019073487 Abuse WP19027969 Phone ABUSE Agency Assist Total: 17 08/02/19 21:55 Agency Assist 2019063880 Agency Assist WP19024448 Phone AGASSIST 08/03/19 01:08 Agency Assist 2019063946 Agency Assist WP19024470 AGASSIST 08/03/19 01:34 Agency Assist 2019063956 Agency Assist WP19024473 ne AGASSIST 08/05/19 12:15 Agency Assist 2019064737 Warrant - Attempt WP19024747 Phone AGASSIST 08/06/19 11:20 Agency Assist 2019065042 Agency Assist WP19024845 AGASSIST 08/06/19 20:44 Agency Assist 2019065245 Agency Assist WP19024914 ne AGASSIST 08/08/19 09:42 Agency Assist 2019065705 Agency Assist WP19025085 AGASSIST 08/10/19 09:04 Agency Assist 2019066394 Agency Assist WP19025361 AGASSIST 08/14/19 06:07 Agency Assist 2019067623 Agency Assist WP19025814 ne AGASSIST 08/18/19 00:07 Agency Assist 2019068901 Agency Assist WP19026280 AGASSIST ZUERCHER Page 4 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/19/19 15:29 Agency Assist 2019069403 Agency Assist WP19026447 ne ANIMAL 08/04/1913:48 Animal 2019064452 Animal AGASSIST 08/19/19 17:54 Agency Assist 2019069466 Agency Assist WP19026465 Phone ANIMAL 08/05/1915:07 Animal 2019064791 Animal AGASSIST 08/21/19 16:19 Agency Assist 2019070157 Agency Assist WP19026728 ANIMAL 08/05/19 16:25 Animal 2019064818 Animal - Bites - Attacks AGASSISTne 08/23/19 15:30 Agency Assist 2019070923 Warrant Arrest WP19026998 ne ANIMAL 08/06/1911:00 Animal 2019065030 AGASSIST 08/23/19 15:43 Agency Assist 2019070927 Agency Assist WP19026999 ANIMAL 08/18/19 09:24 Animal 2019068944 Animal AGASSISTne 08/24/19 03:02 Agency Assist 2019071136 Agency Assist WP19027075 ANIMAL 08/20/19 09:00 Animal 2019069634 Animal AGASSISTne 08/30/19 14:55 Agency Assist 2019073150 Warrant Arrest WP19027844 ne ANIMAL 08/20/19 22:15 Animal 2019069923 Animal AGASSIST Animal Total: 15 08/01/19 21:22 Animal 2019063557 Animal WP19024338 911 ANIMAL 08/04/1913:48 Animal 2019064452 Animal WP19024638 Phone ANIMAL 08/05/1915:07 Animal 2019064791 Animal WP19024768 Phone ANIMAL 08/05/19 16:25 Animal 2019064818 Animal - Bites - Attacks WP19024776 Phone ANIMAL 08/06/1911:00 Animal 2019065030 Phone ANIMAL 08/18/19 09:24 Animal 2019068944 Animal WP19026295 911 ANIMAL 08/20/19 09:00 Animal 2019069634 Animal WP19026538 Phone ANIMAL 08/20/19 22:15 Animal 2019069923 Animal WP19026643 911 ANIMAL 08/21/19 21:57 Animal 2019070269 Animal - Bites - Attacks WP19026781 Phone ANIMAL 08/22/1912:48 Animal 2019070521 Phone ANIMAL 08/25/1912:56 Animal 2019071610 Animal WP19027232 Phone ANIMAL 08/26/1917:18 Animal 2019071916 Animal WP19027360 ANIMAL 08/27/19 06:14 Animal 2019072073 Animal WP19027410 Phone ANIMAL 08/29/1915:40 Animal 2019072821 Animal WP19027724 Phone ANIMAL 08/30/1918:19 Animal 2019073218 Animal WP19027876 Phone ANIMAL Animal - Abuse Total: 4 08/11/1911:46 Animal - Abuse 2019066713 Animal WP19025498 Phone ANABUSE 08/15/19 14:30 Animal - Abuse 2019068113 Animal - Abuse WP19025982 Phone ANABUSE 08/15/19 15:35 Animal - Abuse 2019068129 Animal - Abuse WP19025991 911 ANABUSE 08/24/19 15:12 Animal - Abuse 2019071295 Animal - Abuse WP19027128 911 ANABUSE Animal - Barking Dog Total: 2 08/02/19 22:09 Animal - Barking Dog 2019063886 Animal - Barking Dog WP19024450 ANBARK hone 08/18/19 13:09 Animal - Barking Dog 2019069013 Animal - Barking Dog WP19026315 ANBARKhone Animal - Bites - Attacks Total: 3 ZU=RCHER Page 5 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/05/19 17:49 Animal - Bites - Attacks 2019064841 Phone ANBITE 08/20/19 09:37 Animal - Bites - Attacks 2019069641 Animal - Bites - Attacks WP19026539 Phone ANBITE 08/21/19 10:53 Animal - Bites - Attacks 2019070055 Animal - Bites - Attacks WP19026701 Phone ANBITE Assault Total: 2 08/06/1918:16 Assault 2019065199 Assault WP19024901 911 ASSAULT 08/20/19 17:42 Assault 2019069804 Disorderly WP19026602 ASSAU PTIone Burglary Total: 7 08/03/19 03:30 Burglary 2019063974 Animal WP19024479 Phone BURG 08/03/19 21:36 Burglary 2019064255 911 BURG 08/07/19 09:40 Burglary 2019065359 Burglary WP19024956 Phone BURG 08/09/19 00:51 Burglary 2019065968 Criminal Damage to Property WP19025195 911 BURG 08/11/1911:55 Burglary 2019066716 Burglary WP19025499 Phone BURG 08/23/19 07:29 Burglary 2019070791 Burglary WP19026935 Phone BURG 08/27/19 05:33 Burglary 2019072068 Suspicious - Circumstances WP19027408 911 BURG Check Welfare Total: 38 08/02/19 08:19 Check Welfare 2019063644 Check Welfare WP19024364 911 CHKWELF 08/02/19 13:11 Check Welfare 2019063725 Check Welfare WP19024394 911 CHKWELLpFhh 08/03/19 13:49 Check Welfare 2019064100 Check Welfare WP19024529 CHKWELFone 08/03/19 20:45 Check Welfare 2019064236 Check Welfare WP19024565 Phone CHKWELF 08/06/19 22:24 Check Welfare 2019065271 Check Welfare WP19024928 Phone CHKWELLFh 08/07/19 21:41 Check Welfare 2019065585 Suspicious - Circumstances WP19025041 CHKWELFone 08/08/19 11:59 Check Welfare 2019065742 Check Welfare WP19025098 Phone CHKWELF 08/10/19 16:10 Check Welfare 2019066519 Check Welfare WP19025417 Phone CHKWELLFh 08/10/19 21:32 Check Welfare 2019066586 Check Welfare WP19025442 CHKWELFone 08/12/19 22:42 Check Welfare 2019067196 Check Welfare WP19025676 Phone CHKWELF 08/13/19 04:05 Check Welfare 2019067253 Check Welfare WP19025686 911 CHKWELLFh 08/14/19 19:14 Check Welfare 2019067869 Check Welfare WP19025891 CHKWELFone 08/15/19 19:57 Check Welfare 2019068197 Check Welfare WP19026018 Phone CHKWELF 08/17/19 17:58 Check Welfare 2019068763 Check Welfare WP19026239 911 CHKWELLFh 08/17/19 18:56 Check Welfare 2019068785 Check Welfare WP19026247 CHKWELFone 08/18/19 02:48 Check Welfare 2019068923 Check Welfare WP19026287 911 CHKWELF 08/18/19 18:33 Check Welfare 2019069115 Check Welfare WP19026358 CHKWELF ZUERCHER Page 6 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/19/19 16:32 Check Welfare 2019069435 Check Welfare WP19026455 Phone CITAID 08/16/19 11:56 Citizen Aid CHKWELF 08/20/19 10:05 Check Welfare 2019069650 Check Welfare WP19026546 Phone CITAID CHKWELF 08/20/19 12:16 Check Welfare 2019069695 Check Welfare WP19026558 Phone CHKWELF 08/21/19 00:03 Check Welfare 2019069947 Check Welfare WP19026655 Phone Phone CHKWELF 08/21/19 17:49 Check Welfare 2019070193 Check Welfare WP19026748 Phone Citizen Aid WP19026563 Phone CHKWELF 08/22/19 17:31 Check Welfare 2019070597 Check Welfare WP19026866 Phone Citizen Aid 2019070209 CHKWELF 08/23/19 14:32 Check Welfare 2019070897 Check Welfare WP19026982 911 08/21/19 22:12 Citizen Aid 2019070273 Citizen Aid CHKWELF 08/23/19 19:42 Check Welfare 2019070999 Check Welfare WP19027035 911 CITAID 08/30/19 14:25 Citizen Aid CHKWELF 08/24/19 11:20 Check Welfare 2019071223 Check Welfare WP19027102 Phone CITAID CHKWELF 08/24/19 21:08 Check Welfare 2019071417 Check Welfare WP19027173 911 CHKWELF 08/25/19 16:03 Check Welfare 2019071673 Check Welfare WP19027250 Phone CHKWELF 08/25/19 19:17 Check Welfare 2019071708 Check Welfare WP19027264 Phone CHKWELF 08/26/19 18:34 Check Welfare 2019071935 Check Welfare WP19027364 911 CHKWELF 08/27/19 12:50 Check Welfare 2019072141 Check Welfare WP19027446 Phone CHKWELF 08/27/19 13:19 Check Welfare 2019072148 Check Welfare WP19027451 Phone CHKWELF 08/29/19 16:10 Check Welfare 2019072833 Check Welfare WP19027730 Phone CHKWELF 08/29/19 19:51 Check Welfare 2019072923 Check Welfare WP19027770 Phone CHKWELF 08/29/19 20:25 Check Welfare 2019072936 Check Welfare WP19027776 Phone CHKWELF 08/30/19 09:44 Check Welfare 2019073066 Check Welfare WP19027810 Phone CHKWELF 08/30/19 13:32 Check Welfare 2019073131 Check Welfare WP19027836 911 CHKWELF 08/31/19 18:24 Check Welfare 2019073577 Check Welfare WP19028006 Phone CHKWELF Check Welfare; Dispatch - CAD - Addressing Problems Total: 1 08/09/19 20:02 Check Welfare; 2019066226 Check Welfare WP19025301 Phone CHKWELF; DISPCAD Citizen Aid Total: 8 08/02/19 02:47 Citizen Aid 2019063615 Citizen Aid WP19024355 Phone CITAID 08/16/19 11:56 Citizen Aid 2019068347 Citizen Aid WP19026076 Phone CITAID 08/19/19 05:21 Citizen Aid 2019069218 Citizen Aid WP19026390 Phone CITAID 08/19/19 21:30 Citizen Aid 2019069535 Phone Call WP19026499 Phone CITAID 08/20/19 12:25 Citizen Aid 2019069699 Citizen Aid WP19026563 Phone CITAID 08/21/19 18:58 Citizen Aid 2019070209 Officer CITAID 08/21/19 22:12 Citizen Aid 2019070273 Citizen Aid WP19026778 Phone CITAID 08/30/19 14:25 Citizen Aid 2019073142 Citizen Aid WP19027841 Phone CITAID ZUERCHER Page 7 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Civil Complaint Total: 25 08/02/19 02:07 Civil Complaint 2019063611 Civil Complaint WP19024354 Phone CIV 08/02/19 08:47 Civil Complaint 2019063651 Civil Complaint WP19024370 Phone CIV 08/02/19 11:55 Civil Complaint 2019063705 Civil Complaint WP19024385 Phone CIV 08/02/19 11:56 Civil Complaint 2019063707 Civil Child Custody WP19024384 Phone CIV 08/07/19 10:16 Civil Complaint 2019065379 Civil Complaint WP19024962 Phone CIV 08/10/19 13:28 Civil Complaint 2019066474 Civil Complaint WP19025390 Phone CIV 08/10/19 17:05 Civil Complaint 2019066528 Civil Complaint WP19025422 Phone CIV 08/15/19 07:53 Civil Complaint 2019068004 Civil Complaint WP19025937 Phone CIV 08/15/19 13:29 Civil Complaint 2019068095 Civil Complaint WP19025974 Phone CIV 08/18/19 12:28 Civil Complaint 2019068999 Civil Child Custody WP19026310 911 CIV 08/19/19 12:09 Civil Complaint 2019069332 Civil Complaint WP19026426 Phone CIV 08/19/19 13:39 Civil Complaint 2019069358 Civil Complaint WP19026435 Phone CIV 08/21/19 15:22 Civil Complaint 2019070136 Civil Complaint WP19026723 Phone CIV 08/22/19 03:03 Civil Complaint 2019070323 Civil Complaint WP19026794 Phone CIV 08/22/19 08:37 Civil Complaint 2019070377 Civil Complaint WP19026807 Phone CIV 08/22/19 14:31 Civil Complaint 2019070542 Civil Complaint WP19026847 911 CIV 08/23/19 19:53 Civil Complaint 2019071002 Check Welfare WP19027046 Phone CIV 08/25/19 07:59 Civil Complaint 2019071545 Civil Complaint WP19027213 Phone CIV 08/25/19 12:32 Civil Complaint 2019071603 Civil Child Custody WP19027228 Phone CIV 08/25/19 20:58 Civil Complaint 2019071730 Civil Complaint WP19027276 911 CIV 08/27/19 16:41 Civil Complaint 2019072210 Civil Complaint WP19027477 Phone CIV 08/29/19 05:45 Civil Complaint 2019072697 Civil Complaint WP19027667 Phone CIV 08/29/19 13:18 Civil Complaint 2019072785 Civil Complaint WCSU190277089IV Phone 08/30/19 14:58 Civil Complaint 2019073151 Civil Complaint WP19027846 Phone CIV 08/30/19 15:18 Civil Complaint 2019073158 Civil Complaint WP19027849 Phone CIV Civil Complaint; Phone Call Total: 1 08/31/19 15:11 Civil Complaint; Phone 2019073521 Civil Complaint WP19027987 Phone CIV; PH Civil Process Total: 72 08/01/19 19:29 Civil Process 2019063526 Civil Process WP19024332 CIVPROCfficer 08/02/19 13:51 Civil Process 2019063737 Officer CIVPROC 08/02/19 13:57 Civil Process 2019063739 CIVPROCppfficer ZUERCHER Page 8 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/02/19 14:11 Civil Process 2019063744 CIVPR02pfficer 08/02/19 15:19 Civil Process 2019063760 CIVPROCfficer 08/05/19 08:57 Civil Process 2019064681 Officer CIVPROC 08/05/19 09:18 Civil Process 2019064694 CIVPR02pfficer 08/05/19 10:11 Civil Process 2019064710 CIVPROCfficer 08/05/19 10:28 Civil Process 2019064716 Officer CIVPROC 08/05/19 10:40 Civil Process 2019064719 CIVPR02pfficer 08/05/19 11:48 Civil Process 2019064731 CIVPROCfficer 08/05/19 12:45 Civil Process 2019064746 Officer CIVPROC 08/05/19 13:26 Civil Process 2019064752 CIVPR02pfficer 08/05/19 13:30 Civil Process 2019064753 CIVPROCfficer 08/05/19 14:40 Civil Process 2019064778 Officer CIVPROC 08/05/19 17:13 Civil Process 2019064828 CIVPR02pfficer 08/06/19 07:30 Civil Process 2019064967 CIVPROCfficer 08/06/19 11:18 Civil Process 2019065034 Officer CIVPROC 08/06/19 12:06 Civil Process 2019065059 CIVPR02pfficer 08/06/19 12:30 Civil Process 2019065072 CIVPROCfficer 08/07/19 10:15 Civil Process 2019065378 Officer CIVPROC 08/07/19 10:34 Civil Process 2019065384 CIVPR02pfficer 08/07/19 13:18 Civil Process 2019065427 CIVPROCfficer 08/08/19 11:22 Civil Process 2019065732 Officer CIVPROC 08/08/19 12:12 Civil Process 2019065747 CIVPR02pfficer 08/09/19 08:16 Civil Process 2019066010 CIVPROCfficer 08/09/19 08:35 Civil Process 2019066013 Officer CIVPROC 08/09/19 09:01 Civil Process 2019066019 CIVPR02pfficer 08/09/19 09:50 Civil Process 2019066033 CIVPROCfficer 08/14/19 15:42 Civil Process 2019067789 Officer CIVPROppC 08/15/19 09:39 Civil Process 2019068030 CIVPROCfficer 08/15/19 10:13 Civil Process 2019068042 Qfficer CIVPRO 08/15/19 14:55 Civil Process 2019068119 Officer CIVPROC 08/15/19 18:03 Civil Process 2019068164 CIVPROQpfficer 08/16/19 08:48 Civil Process 2019068303 CIVPROCfficer 08/16/19 13:16 Civil Process 2019068370 CIVPROC ZUERCHER Page 9 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/16/19 13:33 Civil Process 2019068380 CIVPROC 08/19/19 09:53 Civil Process 2019069267 CIVPROCfficer 08/19/19 10:06 Civil Process 2019069282 Officer CIVPROC 08/19/19 11:38 Civil Process 2019069319 CIVPROQpfficer 08/19/19 11:47 Civil Process 2019069323 CIVPROCfficer 08/19/19 15:14 Civil Process 2019069389 Officer CIVPROC 08/19/19 15:38 Civil Process 2019069411 Phone CIVPROC 08/20/19 08:15 Civil Process 2019069624 fficer CIVPROC 08/20/19 10:06 Civil Process 2019069652 Officer CIVPROC 08/20/19 11:36 Civil Process 2019069685 CIVPR02pfficer 08/21/19 14:22 Civil Process 2019070107 fficer CIVPROC 08/22/19 09:09 Civil Process 2019070386 Officer CIVPROC 08/22/19 09:30 Civil Process 2019070396 CIVPR02pfficer 08/22/19 10:03 Civil Process 2019070406 fficer CIVPROC 08/22/19 10:10 Civil Process 2019070408 Officer CIVPROC 08/22/19 10:34 Civil Process 2019070418 CIVPR02pfficer 08/22/19 11:44 Civil Process 2019070498 fficer CIVPROC 08/22/19 20:48 Civil Process 2019070665 Officer CIVPROC 08/23/19 15:15 Civil Process 2019070921 CIVPR02pfficer 08/23/19 16:01 Civil Process 2019070934 fficer CIVPROC 08/23/19 16:06 Civil Process 2019070935 Officer CIVPROC 08/26/19 15:30 Civil Process 2019071889 CIVPROCCpfficer 08/26/19 15:44 Civil Process 2019071895 CIVPROC 08/26/19 17:33 Civil Process 2019071920 Officer CIVPROC 08/26/19 17:52 Civil Process 2019071923 CIVPR02pfficer 08/26/19 17:58 Civil Process 2019071926 fficer CIVPROC 08/26/19 19:47 Civil Process 2019071963 Officer CIVPROC 08/26/19 21:15 Civil Process 2019071994 Civil Process WP19027380 Phone CIVPROC 08/28/19 16:30 Civil Process 2019072522 Officer CIVPROC 08/29/19 08:46 Civil Process 2019072722 Officer CIVPROC 08/29/19 09:14 Civil Process 2019072730 CIVPR02pfficer 08/30/19 09:06 Civil Process 2019073058 CIVPROCfficer 08/30/19 09:44 Civil Process 2019073065 Officer CIVPROC ZUERCHER Page 10 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/30/19 09:53 Civil Process 2019073068 CIVPR02pfficer 08/30/19 16:06 Civil Process 2019073173 CIVPROCfficer 08/30/19 17:42 Civil Process 2019073208 Officer CIVPROC Civil Process; Warrant - Attempt Total: 1 08/06/19 10:49 Civil Process; Warrant - 2019065025 CIVPROCffwATTEMPT Commercial Fire Alarm Total: 3 08/23/19 14:58 Commercial Fire Alarm 2019070911 Commercial Fire Alarm WP19026990 Phone ALARM 08/26/19 20:35 Commercial Fire Alarm 2019071986 Commercial Fire Alarm WP19027377 Phone ALARM 08/27/19 10:35 Commercial Fire Alarm 2019072119 Commercial Fire Alarm WP19027431 Phone ALARM Commercial General Alarm Total: 19 08/02/19 22:42 Commercial General 2019063895 08/03/19 20:42 Commercial General 2019064234 08/08/19 19:04 Commercial General 2019065867 08/09/19 18:42 Commercial General 2019066197 08/10/19 19:37 Commercial General 2019066557 08/14/19 06:43 Commercial General 2019067630 08/16/19 15:08 Commercial General 2019068410 08/20/19 03:12 Commercial General 2019069589 08/20/19 05:06 Commercial General 2019069594 08/20/19 10:20 Commercial General 2019069658 08/21/19 01:17 Commercial General 2019069962 08/23/19 08:58 Commercial General 2019070815 08/24/19 05:00 Commercial General 2019071140 08/24/19 13:41 Commercial General 2019071265 08/27/19 19:03 Commercial General 2019072250 08/28/19 19:13 Commercial General 2019072575 08/29/19 17:52 Commercial General 2019072874 08/30/19 14:38 Commercial General 2019073144 08/30/19 15:24 Commercial General 2019073160 Compliance Check - Tobacco Total: 14 08/22/19 11:16 Compliance Check - 2019070451 08/22/19 11:16 Compliance Check - 2019070452 Commercial General Alarm WP19024454 Phone ALARM Commercial General Alarm WP19024566 Phone ALARM Commercial General Alarm WP19025157 Phone ALARM Commercial General Alarm WP19025287 Phone ALARM Commercial General Alarm WP19025431 Phone ALARM Commercial General Alarm WP19025817 Phone ALARM Commercial General Alarm WP19026100 Phone ALARM Commercial General Alarm WP19026519 Phone ALARM Commercial General Alarm WP19026522 Phone ALARM Commercial General Alarm WP19026547 Phone ALARM Commercial General Alarm WP19026662 Phone ALARM Commercial General Alarm WP19026946 Phone ALARM Commercial General Alarm WP19027077 Phone ALARM Commercial General Alarm WP19027116 Phone ALARM Commercial General Alarm WP19027496 Phone ALARM Commercial General Alarm WP19027621 Phone ALARM Commercial General Alarm WP19027752 Phone ALARM Commercial General Alarm WP19027842 Phone ALARM Commercial General Alarm WP19027851 Phone ALARM COMPLIAQ89 COMPLIOANiCE ZUERCHER Page 11 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/22/19 11:17 Compliance Check - 2019070453 COMPLIAQ89 08/22/19 11:17 Compliance Check - 2019070454 Officer COV Criminal Damage to 08/10/19 10:59 COMPLIANCE 08/22/19 11:17 Compliance Check - 2019070456 Criminal Damage to Phone 08/19/19 20:34 Criminal Damage to COMPLIpANCE 08/22/19 11:18 Compliance Check - 2019070457 COMPLIAQ89 08/22/19 11:19 Compliance Check - 2019070458 Officer WP19026052 911 COMPLIANCE 08/22/19 11:19 Compliance Check - 2019070459 COV 08/28/19 11:39 COMPLIANCE 08/22/19 11:20 Compliance Check - 2019070460 Phone COMPLIANCE 08/22/19 11:21 Compliance Check - 2019070461 Officer CDP COV COMPLIANCE 08/22/19 11:21 Compliance Check - 2019070462 COMPLIpANCE 08/22/19 11:23 Compliance Check - 2019070463 COMPLIAQ89 08/22/19 11:23 Compliance Check - 2019070465 Officer COMPLIANCE 08/22/19 11:24 Compliance Check - 2019070466 COMPLIANCE Court Order Violation Total: 4 08/07/19 14:04 Court Order Violation 2019065438 Court Order Violation WP19024982 2019065116 Phone Criminal Damage to 2019065462 08/09/19 14:56 Criminal Damage to 2019066118 COV Criminal Damage to 08/10/19 10:59 Court Order Violation 2019066420 Court Order Violation WP19025372 Criminal Damage to Phone 08/19/19 20:34 Criminal Damage to 2019069516 08/26/19 13:32 Criminal Damage to COV 08/16/19 08:06 Court Order Violation 2019068290 Court Order Violation WP19026052 911 Suspicious - Circumstances WP19026420 Phone COV 08/28/19 11:39 Court Order Violation 2019072437 Court Order Violation WP19027564 Phone Phone CDP COV Court Order Violation; Civil Complaint Total: 1 08/18/19 20:37 Court Order Violation; 2019069161 Court Order Violation WP19026370 Phone COV; CIV Criminal Damage to Property Total: 9 08/01/19 18:24 Criminal Damage to 2019063509 08/06/19 14:37 Criminal Damage to 2019065116 08/07/19 15:13 Criminal Damage to 2019065462 08/09/19 14:56 Criminal Damage to 2019066118 08/13/19 08:44 Criminal Damage to 2019067303 08/16/19 08:10 Criminal Damage to 2019068293 08/19/19 11:10 Criminal Damage to 2019069310 08/19/19 20:34 Criminal Damage to 2019069516 08/26/19 13:32 Criminal Damage to 2019071864 CSC Sex Offense Total: 4 Criminal Damage to Property WP19024322 Phone CDP Suspicious - Circumstances WP19024875 Phone CDP Suspicious - Circumstances WP19024994 Phone CDP Criminal Damage to Property WP19025260 Phone CDP Civil Complaint WP19025698 911 CDP Criminal Damage to Property WP19026053 911 CDP Suspicious - Circumstances WP19026420 Phone CDP Criminal Damage to Property WP19026489 911 CDP Criminal Damage to Property WP19027340 Phone CDP 08/06/19 20:35 CSC Sex Offense 2019065240 Juvenile - Complaint WP19024916 CSC Phone 08/13/19 15:27 CSC Sex Offense 2019067443 CSC Sex Offense WP19025743 Phone CSC ZUERCHER Page 12 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/14/19 15:13 CSC Sex Offense 2019067778 CSC Sex Offense WP19025886 Phone CSC 08/25/19 13:46 CSC Sex Offense 2019071621 CSC Sex Offense WP19027234 Phone CSC Disabled Vehicle Total: 1 08/06/19 15:25 Disabled Vehicle 2019065138 Disabled Vehicle WP19024883 Phone DOMES91 TIC Domestic Disturbance 2019063962 DISABLVEH Disorderly Total: 5 Domestic Disturbance 2019064318 08/04/19 01:30 08/06/19 16:41 Disorderly 2019065172 Medical - Psychiatric - WP19024894 Phone Domestic Disturbance 2019066363 DISORD 08/09/1910:13 Disorderly 2019066037 Disorderly WP19025222 11 Juvenile - Complaint Domestic Disturbance 2019067641 DISORD 08/16/19 22:16 Disorderly 2019068553 Disorderly WP19026158 911 Domestic Disturbance 2019068138 DISORD 08/23/1919:55 Disorderly 2019071004 Disorderly WP19027036 Phone Domestic Disturbance 2019068894 DISORD 08/26/19 22:03 Disorderly 2019072010 Disorderly WP19027389 Phone Agency Assist Domestic Disturbance 2019070196 DISORD Divert Hospital Total: 4 Domestic Disturbance 2019070720 08/24/19 23:16 08/05/19 22:28 Divert Hospital 2019064901 Disturbance 2019071475 Phone Domestic Disturbance Domestic Disturbance 2019071511 DIVERT 08/06/19 07:10 Divert Hospital 2019064961 WP19027190 DOMESWC1 Phone WP19027198 DIVERT 08/18/19 20:37 Divert Hospital 2019069160 Phone DIVERT 08/23/19 11:31 Divert Hospital 2019070847 Phone DIVERT Domestic Disturbance Total: 20 08/02/19 08:44 Domestic Disturbance 2019063650 08/03/19 01:57 DOMES91 TIC Domestic Disturbance 2019063962 08/04/19 00:40 Domestic Disturbance 2019064318 08/04/19 01:30 Domestic Disturbance 2019064336 08/10/19 04:07 Domestic Disturbance 2019066363 08/11/19 21:12 WP19025347 Domestic Disturbance 2019066865 08/14/19 07:51 Juvenile - Complaint Domestic Disturbance 2019067641 08/14/19 18:35 DOMESTIC Domestic Disturbance 2019067853 08/15/19 15:54 Domestic Disturbance 2019068138 08/17/19 19:53 Domestic Disturbance 2019068805 08/17/19 23:51 Domestic Disturbance 2019068894 08/20/19 01:39 WP19026252 Domestic Disturbance 2019069580 08/21/19 18:01 Agency Assist Domestic Disturbance 2019070196 08/22/19 23:34 DOMESTPIC Domestic Disturbance 2019070720 08/24/19 23:16 WP19026744 Domestic Disturbance 2019071475 08/25/19 00:45 Domestic Disturbance Domestic Disturbance 2019071511 Domestic Disturbance WP19024366 DOMES91 TIC Domestic Disturbance WP19024475 Phone DOMESTIC Domestic Disturbance WP19024591 Phone DOMESTIC 911 Open Line WP19024598 DOMES91 TIC Domestic Disturbance WP19025347 911 DOMESTIC Juvenile - Complaint WP19025552 Phone DOMESTIC Domestic Disturbance WP19025818 DOMESTICone Domestic Disturbance WP19025887 Phone DOMESTIC Suspicious - Circumstances WP19025997 DOMESTIC Domestic Disturbance WP19026252 DOMES91 TIC Agency Assist WP19026278 ne DOMESTPIC Domestic Disturbance WP19026516 DOMESTIC Domestic Disturbance WP19026744 DOMES91 TIC Domestic Disturbance WP19026909 911 DOMESTIC Domestic Disturbance WP19027190 DOMESWC1 Domestic Disturbance WP19027198 DOMESTICone ZUERCHER Page 13 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/26/19 22:34 Domestic Disturbance 2019072017 Domestic Disturbance WP19027392 Phone DRUGS 08/11/1918:15 Drugs 2019066824 Drugs DOMESTIC 08/27/19 19:42 Domestic Disturbance 2019072262 Suspicious - Circumstances WP19027500 DRUGS 08/16/1914:44 Drugs 2019068402 Drugs DOMESTIC 08/30/19 15:48 Domestic Disturbance 2019073166 Domestic Disturbance WP19027853 Phone DRUGS 08/23/1918:49 Drugs 2019070983 Drugs DOMESTIC 08/31/19 01:59 Domestic Disturbance 2019073379 Domestic Disturbance WP19027930 DRUGS 08/28/19 18:51 Fire - Other 2019072563 Fire - Other DOMESTIC Drugs Total: 4 08/01/1914:49 Drugs 2019063449 Drugs WP19024299 Phone DRUGS 08/11/1918:15 Drugs 2019066824 Drugs WP19025540 Phone DRUGS 08/16/1914:44 Drugs 2019068402 Drugs WP19026098 Phone DRUGS 08/23/1918:49 Drugs 2019070983 Drugs WP19027028 911 DRUGS Dumping Total: 1 08/22/19 08:57 Dumping 2019070381 Dumping WP19026810 Phone DUMPING Extra Patrol Total: 2 08/02/19 15:49 Extra Patrol 2019063767 Phone XP 08/10/19 03:21 Extra Patrol 2019066360 Phone XP Fight Total: 1 08/03/19 02:17 Fight 2019063965 Intoxicated Person WP19024476 FIGHT 911 Fire - Electrical Total: 1 pp 08/17/19 08:02 Fire - Electrical 2019068604 Fire - Electrical WP19026180 FELECTRI8ne Fire - Gas Leak Total: 1 08/22/19 16:18 Fire - Gas Leak 2019070574 911 FGASLEAK Fire - Other Total: 5 08/09/19 16:15 Fire - Other 2019066146 Fire - Other WP19025274 Phone F 08/19/19 18:20 Fire - Other 2019069475 Fire - Other WP19026469 911 F 08/19/19 19:08 Fire - Other 2019069489 Fire - Other WP19026474 911 F 08/21/19 17:58 Fire - Other 2019070195 Fire - Other WP19026743 911 F 08/28/19 18:51 Fire - Other 2019072563 Fire - Other WP19027615 Phone F Fire - Smoke - Odor Total: 1 08/20/19 16:29 Fire - Smoke - Odor 2019069782 911 FSMOKE Fire - Vehicle Total: 1 08/30/19 04:23 Fire - Vehicle 2019073021 Fire - Vehicle WP19027798 11 FVEHICLE Fireworks Total: 1 ZU=RCHER Page 14 of 41 Incident Start Date/Time Initial Call CFS # 08/04/19 00:08 Fireworks 2019064312 Fraud - Checks - Cards Total: 5 08/03/19 20:31 Fraud - Checks - Cards 2019064231 08/09/19 12:03 Fraud - Checks - Cards 2019066067 08/13/19 20:30 Fraud - Checks - Cards 2019067527 08/21/19 20:35 Fraud - Checks - Cards 2019070233 08/22/19 15:24 Fraud - Checks - Cards 2019070559 Fraud - Forgery Total: 6 Final Incident Case Number Codes How Reported Fireworks WP19024587 FIREWORKS Phone Civil Complaint WP19024562 FRAUDCHone Counterfeit Currency WP19025239 one FRAUDCH Suspicious - Circumstances WP19025789 FRAUDCPone H Fraud - Checks - Cards WP19026761 FRAUDCHone Fraud - Checks - Cards WP19026850 Phone FRAUDCH 08/04/19 11:18 Fraud - Forgery 2019064412 Fraud - Forgery WP19024624 on WP19024262 911 FRAUDFORG 08/05/19 13:53 Fraud - Forgery 2019064762 Fraud - Forgery WP19024759 Ph Harassment 2019063797 Harassment WP19024417 FRAUD 08/05/19 17:32 Fraud - Forgery 2019064832 Fraud - Forgery WP19024781 HARASSp 08/08/19 20:10 FRAUDFOhhor1n�e 08/12/19 10:42 Fraud - Forgery 2019066989 Counterfeit Currency WP19025602 on Harassment 2019066408 Harassment WP19025368 FRAUDFORG 08/15/19 11:37 Fraud - Forgery 2019068063 Suspicious - Circumstances WP19025959 Ph HARASS 08/21/1919:36 FRAUD 08/23/19 19:02 Fraud - Forgery 2019070989 Fraud - Forgery WP19027031 FRAUDFOhhor1n�e Fraud - Forgery; Theft Total: 1 08/29/19 09:21 Fraud - Forgery; Theft 2019072733 Fraud - Forgery WP19027680 Phone FRAUDFORG;THEFT Fraud - Internet Total: 1 08/05/19 15:40 Fraud - Internet 2019064802 Fraud - Internet WP19024772 Phone FRAUDINT Funeral Escort Total: 1 08/26/19 10:13 Funeral Escort 2019071823 Phone FUNERAL Gun Incident Total: 2 08/30/19 22:18 Gun Incident 2019073318 Noise WP19027907 911 GUN 08/31/19 03:52 Gun Incident 2019073390 Gun Incident WP19027935 911 GUN Harassment Total: 8 08/01/1911:22 Harassment 2019063384 Harassment WP19024262 911 HARASS 08/02/1917:05 Harassment 2019063797 Harassment WP19024417 Phone HARASSp 08/08/19 20:10 Harassment 2019065883 Harassment WP19025164 HARASS hone 08/10/1910:09 Harassment 2019066408 Harassment WP19025368 Phone HARASS 08/21/1919:36 Harassment 2019070225 Harassment WP19026759 911 HARASSp 08/25/19 11:34 Harassment 2019071588 Harassment WP19027225 HARASS hone 08/28/19 20:21 Harassment 2019072594 Harassment WP19027629 911 HARASS 08/31/1917:40 Harassment 2019073564 Harassment WP19027998 Phone HARASS ZUERCHER Page 15 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Indecent Exposure Total: 1 08/14/19 21:02 Indecent Exposure 2019067901 Indecent Exposure WP19025905 INDECENT ne Info Total: 10 08/01/19 12:14 Info 2019063402 Intoxicated Person Phone INTOXPER 08/04/1919:36 Intoxicated Person INFO Intoxicated Person 08/03/19 09:26 Info 2019064013 Phone INTOXPgER INFO Intoxicated Person 08/06/19 06:52 Info 2019064956 Phone INFO INTOXPEpphR 08/06/19 17:05 Info 2019065178 Intoxicated Person Phone INTOXPERone 08/10/19 01:01 Intoxicated Person INFO Intoxicated Person 08/07/19 06:11 Info 2019065322 Phone INTOXPER INFO Intoxicated Person 08/09/19 06:43 Info 2019065994 Info WP19025207 Phone INFO INTOXPEEpR 08/26/19 11:33 Info 2019071842 Intoxicated Person Phone INTOXPERone 08/17/19 23:48 Intoxicated Person INFO 08/28/19 06:31 Info 2019072371 Phone INTOXPgER INFO Intoxicated Person 08/29/19 22:08 Info 2019072962 INTOXPEpphR Phone Intoxicated Person 2019070726 Intoxicated Person INFO INTOXPERone 08/30/19 12:40 Info 2019073113 Intoxicated Person Phone Phone INFO Intoxicated Person Total: 12 08/04/19 01:54 Intoxicated Person 2019064340 Intoxicated Person WP19024599 INTOXPER 08/04/1919:36 Intoxicated Person 2019064544 Intoxicated Person WP19024681 Phone INTOXPgER 08/04/19 20:29 Intoxicated Person 2019064567 Intoxicated Person WP19024688 INTOXPEpphR 08/04/19 21:50 Intoxicated Person 2019064587 Intoxicated Person WP19024699 INTOXPERone 08/10/19 01:01 Intoxicated Person 2019066333 Intoxicated Person WP19025334 911 INTOXPER 08/13/19 14:52 Intoxicated Person 2019067431 Intoxicated Person WP19025739 Phone INTOXPEEpR 08/17/19 20:09 Intoxicated Person 2019068810 Intoxicated Person WP19026255 INTOXPERone 08/17/19 23:48 Intoxicated Person 2019068890 911 INTOXPgER 08/18/19 02:29 Intoxicated Person 2019068921 Medical - Psychiatric - WP19026285 INTOXPEpphR 08/22/19 23:52 Intoxicated Person 2019070726 Intoxicated Person WP19026911 INTOXPERone 08/24/19 21:25 Intoxicated Person 2019071428 Intoxicated Person WP19027175 Phone INTOXPgER 08/27/19 21:44 Intoxicated Person 2019072293 Intoxicated Person WP19027513 INTOXPER Intoxicated Person; Traffic - Complaint Total: 1 08/22/19 20:07 Intoxicated Person; 2019070652 Traffic - Complaint WP19026884 11 INTOXP R; T Juvenile - Complaint Total: 14 08/03/19 07:05 Juvenile - Complaint 2019063995 Juvenile - Complaint WP19024487 JUVCOMPone 08/03/19 10:15 Juvenile - Complaint 2019064028 Juvenile - Complaint WP19024503 JUVCOMhone 08/04/19 18:10 Juvenile - Complaint 2019064520 Juvenile - Complaint WP19024670 JUVCOMhone ZUERCHER Page 16 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/05/19 20:44 Juvenile - Complaint 2019064878 Juvenile - Complaint WP19024797 LOSTPROP JUVCOMhone 08/05/19 23:55 Juvenile - Complaint 2019064918 Juvenile - Complaint WP19024808 WP19025405 JUVCOMhone 08/07/19 02:37 Juvenile - Complaint 2019065307 Suspicious - Person - Vehicle WP19024938 Lost - Found Property 2019067406 Lost - Found Property WP19025730 JUVCOMhone 08/08/19 13:59 Juvenile - Complaint 2019065782 Juvenile - Complaint WP19025115 LOSTPROP 08/15/19 13:16 Lost - Found Property JUVCOMhone 08/08/19 22:13 Juvenile - Complaint 2019065918 Juvenile - Complaint WP19025178 JUVCOMhone 08/10/19 21:20 Juvenile - Complaint 2019066583 Agency Assist WP19025440 Property WP19026057 JUVCOM11 08/15/19 15:23 Juvenile - Complaint 2019068125 Soliciting WP19025989 Lost - Found Property 2019070211 Lost - Found Property WP19026753 JUVCOMhone 08/22/19 08:02 Juvenile - Complaint 2019070366 LOSTPROP 08/27/19 08:44 Lost - Found Property JUVCOMhone 08/26/19 19:29 Juvenile - Complaint 2019071958 Juvenile - Complaint WP19027372 JUVCOMhone 08/28/19 02:05 Juvenile - Complaint 2019072357 Juvenile - Complaint WP19027532 Property WP19027476 JUVCOMhone 08/30/19 12:11 Juvenile - Complaint 2019073101 Noise WP19027825 Lost - Found Property 2019072877 Lost - Found Property WP19027753 JUVCOMhone Juvenile - Runaway Total: 1 08/19/19 09:52 Juvenile - Runaway 2019069266 Juvenile - Runaway WP19026405 Property 2019073575 Lost - Found Property WP19028005 JUVRUNhone Lock Out - Lock In Total: 1 08/23/19 20:59 Lock Out - Lock In 2019071032 Lock Out - Lock In WP19027048 Phone LOCK Lost - Found Property Total: 11 08/08/19 23:57 Lost - Found Property 2019065952 Lost - Found Property WP19025191 LOSTPROP 08/10/19 14:37 Lost - Found Property 2019066501 Lost - Found Property WP19025405 LOSTPROP 08/13/19 13:30 Lost - Found Property 2019067406 Lost - Found Property WP19025730 LOSTPROP 08/15/19 13:16 Lost - Found Property 2019068089 Lost - Found Property WP19025971 LOSTPROP 08/16/19 09:29 Lost - Found Property 2019068313 Lost - Found Property WP19026057 LOSTPROP 08/21/19 19:10 Lost - Found Property 2019070211 Lost - Found Property WP19026753 LOSTPROP 08/27/19 08:44 Lost - Found Property 2019072098 Lost - Found Property WP19027425 LOSTPROP 08/27/19 16:28 Lost - Found Property 2019072209 Lost - Found Property WP19027476 LOSTPROP 08/29/19 17:57 Lost - Found Property 2019072877 Lost - Found Property WP19027753 LOSTPROP 08/31/19 18:16 Lost - Found Property 2019073575 Lost - Found Property WP19028005 LOSTPROP 08/31/19 21:57 Lost - Found Property 2019073676 Theft WP19028029 1 LOSTPROP Medical - Abdominal Pain Total: 2 08/22/19 09:26 Medical - Abdominal 2019070394 911 MABDOMINAL 08/31/19 20:37 Medical - Abdominal 2019073640 911 MABDOMINAL Medical - Back Pain Total: 1 08/30/19 18:28 Medical - Back Pain 2019073223 911 MBACK ZUERCHER Page 17 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Medical - Bleeding - Lacerations Total: 2 08/17/19 09:11 Medical - Bleeding - 2019068618 Medical - Bleeding - WP19026186 MBLEEDING 08/19/19 07:40 Medical - Bleeding - 2019069231 Medical - Bleeding - WP19026394 MBLEEDING Medical - Breathing Problems Total: 11 08/05/19 06:35 Medical - Breathing 2019064657 08/07/19 11:58 Medical - Breathing 2019065408 08/08/19 23:11 Medical - Breathing 2019065934 08/09/19 11:03 Medical - Breathing 2019066049 08/10/19 11:37 Medical - Breathing 2019066430 08/10/19 14:34 Medical - Breathing 2019066496 08/11/19 15:11 Medical - Breathing 2019066777 08/15/19 08:07 Medical - Breathing 2019068010 08/15/19 09:56 Medical - Breathing 2019068038 08/24/19 12:44 Medical - Breathing 2019071245 08/28/19 20:10 Medical - Breathing 2019072588 Medical - Chest Pain Total: 3 Fall Under 6 08/06/19 15:39 Medical - Chest Pain 2019065145 08/12/19 13:07 Medical - Chest Pain 2019067026 08/20/19 08:04 Medical - Chest Pain 2019069619 Medical - Choking Total: 1 08/29/19 13:06 Medical - Choking 2019072783 Medical - Choking WP19027706 911 MCHOKING Medical - Diabetic Total: 1 08/30/19 01:48 Medical - Diabetic 2019073011 Medical - Diabetic WP19027795 Phone MDIABETIC Medical - Fall Under 6 Feet Total: 13 08/03/19 15:23 MBREATHING Medical - Breathing Problems WP19024970 911 08/03/19 MBREATHING Medical - Breathing Problems WP19025184 11 MBREA HING Medical - Breathing Problems WP19025228 911 08/08/19 MBREATHING Medical - Breathing Problems WP19025378 911 Fall Under 6 MBREATHING Medical - Breathing Problems WP19025402 11 MBREA HING Medical - Breathing Problems WP19025522 911 08/10/19 MBREATHING Medical - Breathing Problems WP19025939 911 Fall Under 6 MBREATHING Medical - Breathing Problems WP19025952 MBREAT hon8 Medical - Breathing Problems WP19027111 911 Fall Under 6 MBREATHING Medical - Breathing Problems WP19027627 911 MBREATHING Medical - Chest Pain WP19024885 Phone 08/17/19 MCHESTgP MCHESTPI Medical - Chest Pain WP19026534 I MCHESTP Medical - Choking Total: 1 08/29/19 13:06 Medical - Choking 2019072783 Medical - Choking WP19027706 911 MCHOKING Medical - Diabetic Total: 1 08/30/19 01:48 Medical - Diabetic 2019073011 Medical - Diabetic WP19027795 Phone MDIABETIC Medical - Fall Under 6 Feet Total: 13 08/03/19 15:23 Medical - Fall Under 6 2019064139 08/03/19 20:28 Medical - Fall Under 6 2019064230 08/08/19 23:47 Medical - Fall Under 6 2019065946 08/09/19 18:35 Medical - Fall Under 6 2019066195 08/10/19 15:05 Medical - Fall Under 6 2019066505 08/13/19 13:40 Medical - Fall Under 6 2019067408 08/16/19 13:00 Medical - Fall Under 6 2019068363 08/17/19 18:25 Medical - Fall Under 6 2019068776 911 WALL Medical - Fall Under 6 Feet WP19024561 Phone WALL Medical - Fall Under 6 Feet WP19025188 911 WALL Medical - Fall Under 6 Feet WP19025286 Phone WALL Medical - Fall Under 6 Feet WP19025409 911 WALL Medical - Fall Under 6 Feet WP19025731 911 WALL Medical - Fall Under 6 Feet WP19026081 911 WALL Medical - Fall Under 6 Feet WP19026244 911 WALL ZU=RCHER Page 18 of 41 Incident Start Date/Time Initial Call CFS # 08/19/19 20:54 Medical - Fall Under 6 2019069522 08/25/19 23:45 Medical - Fall Under 6 2019071761 08/26/19 13:59 Medical - Fall Under 6 2019071873 08/27/19 09:06 Medical - Fall Under 6 2019072105 08/29/19 09:10 Medical - Fall Under 6 2019072727 Final Incident Case Number Codes How Reported Medical - Fall Under 6 Feet WP19026492 2019064049 911 Psychiatric - 08/05/19 WALL 2019063717 Medical - Fall Under 6 Feet WP19027286 2019064865 911 Psychiatric - 08/06/19 WALL 2019065547 Medical - Fall Under 6 Feet WP19027344 2019065068 Phone Psychiatric - 08/07/19 WALL Medical - Fall Under 6 Feet WP19027427 2019065549 911 Psychiatric - 08/14/19 WALL Medical - Fall Under 6 Feet WP19027679 2019067790 911 Psychiatric - 08/15/19 WALL Medical - Non Emergency Transport Total: 2 08/21/19 08:21 Medical - Non 2019070019 08/30/19 14:36 Medical - Non 2019073143 MTRANSPQORT MTRANSPORT Medical - Overdose - Poisoning Total: 2 g 08/18/19 23:40 Medical - Overdose - 2019069195 Medical - Overdose - PoisoninWP19026383 MOVERDOSE 08/19/19 19:13 Medical - Overdose - 2019069491 Suicidal - Attempt - Threat WP19026476 911 MOVERDOSE Medical - Psychiatric - Behavioral Total: 11 08/03/19 11:38 2019063290 Medical - Psychiatric - 2019064049 Medical - Psychiatric - 08/05/19 19:44 2019063717 Medical - Psychiatric - 2019064865 Medical - Psychiatric - 08/06/19 12:25 2019065547 Medical - Psychiatric - 2019065068 Medical - Psychiatric - 08/07/19 19:51 Medical - Psychiatric - 2019065549 Medical - Psychiatric - 08/14/19 15:42 Medical - Psychiatric - 2019067790 Medical - Psychiatric - 08/15/19 09:19 Medical - Psychiatric - 2019068024 Medical - Psychiatric - 08/18/19 20:59 Medical - Psychiatric - 2019069170 Medical - Psychiatric - 08/20/19 18:51 Medical - Psychiatric - 2019069840 Medical - Psychiatric - 08/25/19 20:58 Medical - Psychiatric - 2019071729 Medical - Psychiatric - 08/27/19 11:09 Medical - Psychiatric - 2019072129 Medical - Psychiatric - 08/27/19 20:25 Medical - Psychiatric - 2019072276 Medical - Psychiatric - Medical - Seizure Total: 2 08/09/19 12:53 Medical - Seizure 2019066084 Medical - Seizure 08/19/19 18:10 Medical - Seizure 2019069471 Medical - Seizure Medical - Sick Total: 20 08/01/19 00:31 Medical - Sick 2019063290 Medical - Sick 08/02/19 00:04 Medical - Sick 2019063592 Medical - Sick 08/02/19 12:39 Medical - Sick 2019063717 Medical - Sick 08/03/19 11:56 Medical - Sick 2019064062 Medical - Sick 08/07/19 19:46 Medical - Sick 2019065547 Medical - Sick WP19024509 MPSYCHhone WP19024792 911 MPSYC WP19024856 hone MPSYCH WP19025027 MPSYCHhone WP19025866 hone MPSYCH WP19025948 hone MPSYCH WP19026373 MPSYCHhone WP19026613 hone MPSYCH WP19027274 911 MPSYC WP19027440 MPSYCHhone WP19027505 911 MPSYC WP19025246 MSEIZURE WP19026467 MSEIZU911 RE WP19024233 911 MSICK WP19024350 911 MSICK WP19024393 911 MSICK WP19024514 911 MSICK WP19025026 911 MSICK ZUERCHER Page 19 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/07/19 23:24 Medical - Sick 2019065614 Medical - Sick WP19025052 911 MSICK 08/08/19 11:15 Medical - Sick 2019065730 911 MSICK 08/10/19 15:45 Medical - Sick 2019066514 Medical - Sick WP19025415 911 MSICK 08/14/19 11:08 Medical - Sick 2019067707 Medical - Sick WP19025836 911 MSICK 08/14/19 14:09 Medical - Sick 2019067752 Medical - Sick WP19025857 911 MSICK 08/16/19 23:54 Medical - Sick 2019068569 Medical - Sick WP19026164 911 MSICK 08/18/19 14:36 Medical - Sick 2019069044 Medical - Sick WP19026325 911 MSICK 08/19/19 00:04 Medical - Sick 2019069196 911 MSICK 08/19/19 16:08 Medical - Sick 2019069426 Medical - Sick WP19026452 911 MSICK 08/23/19 13:48 Medical - Sick 2019070884 Medical - Sick WP19026976 911 MSICK 08/26/19 17:55 Medical - Sick 2019071924 Medical - Sick WP19027362 911 MSICK 08/28/19 00:20 Medical - Sick 2019072336 Medical - Sick WP19027524 911 MSICK 08/29/19 11:45 Medical - Sick 2019072768 911 MSICK 08/30/19 22:54 Medical - Sick 2019073333 Medical - Sick WP19027912 911 MSICK 08/31/19 19:29 Medical - Sick 2019073607 911 MSICK Medical - Stroke Total: 2 08/07/19 22:38 Medical - Stroke 2019065600 Medical - Stroke WP19025049 911 MSTROKE 08/28/19 09:18 Medical - Stroke 2019072405 Medical - Stroke WP19027549 MSTROKE 911 Medical - Trauma Total: 1 08/06/19 20:37 Medical - Trauma 2019065242 Medical - Trauma WP19024913 911 MTRAUMA Medical - Unconscious - Fainting Total: 2 08/13/19 01:39 Medical - Unconscious - 2019067238 Death Investigation - Natural WP19025684 MUNCO911 NSCIOUS 08/23/19 09:03 Medical - Unconscious - 2019070817 Medical - Unconscious - WP19026943 Phone MUNCONSCIOUS Medical - Unknown Total: 3 08/07/19 02:39 Medical - Unknown 2019065310 Medical - Unknown 08/07/19 22:34 Medical - Unknown 2019065598 Medical - Unknown 08/09/19 18:44 Medical - Unknown 2019066198 Medical - Unknown Missing Person Total: 5 08/09/19 19:22 Missing Person 08/13/19 18:28 Missing Person 08/23/19 10:12 Missing Person 08/25/19 19:23 Missing Person 2019066210 Missing Person 2019067496 Missing Person 2019070829 Citizen Aid 2019071709 Missing Person WP19024940 MUNKNgO11 WN WP19025048 MUNKNOWN WP19025288 911 MUNKNOWN WP19025295 MISSPEpR'icer WP19025772 MISSPE Rhone WP19026952 hone MISSPER WP19027266 hone MISSPER ZU=RCHER Page 20 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes ggHow Reported 08/30/19 10:10 Missing Person 2019073078 Missing Person WP19027815 MISSPER11 Motorist Aid Total: 5 08/16/19 17:02 Motorist Aid 2019068445 MOTORAIDcer 08/20/19 14:54 Motorist Aid 2019069748 911 911 MOTORAI D 08/22/19 01:37 Motorist Aid 2019070313 DUI WP19026793 Phone 08/02/19 05:41 MVA - Injuries MOTORAI D 08/29/19 11:21 Motorist Aid 2019072761 911 WP19024300 MOTORAI D 08/31/19 20:02 Motorist Aid 2019073624 Phone 08/16/19 09:51 MVA - Injuries MOTORAI D MVA - Hit & Run Total: 1 WP19026059 911 08/20/19 11:07 MVA - Hit & Run 2019069675 MVA - No Injuries WP19026553 911 MVAHR MVA - Injuries Total: 7 08/01/1910:04 MVA -Injuries 2019063361 MVA -Injuries WP19024255 911 911 MVAINJ 08/02/19 05:41 MVA - Injuries 2019063625 Agency Assist WP19024359 911 WP19024300 911 MVAINJ 08/16/19 09:51 MVA - Injuries 2019068320 MVA - Injuries WP19026059 911 2019063810 MVA - No Injuries WP19024424 911 MVAINJ 08/17/19 21:46 MVA - Injuries 2019068852 MVA - Injuries WP19026266 08/02/19 17:58 MVA - No Injuries 2019063814 MVA - No Injuries WP19024428 MVAINJ 08/18/19 12:50 MVA - Injuries 2019069006 Agency Assist WP19026314 911 MVA 08/02/19 20:37 MVA - No Injuries 2019063856 MVAINJ 08/18/19 17:57 MVA - Injuries 2019069106 MVA 08/05/19 14:28 MVAINJ 08/29/19 21:06 MVA - Injuries 2019072946 Agency Assist WP19027783 911 MVA MVAINJ MVA - No Injuries Total: 36 08/01/19 11:44 MVA - No Injuries 2019063395 Agency Assist WP19024266 911 MVA 08/01/19 14:52 MVA - No Injuries 2019063450 MVA - No Injuries WP19024300 911 MVA 08/02/19 17:34 MVA - No Injuries 2019063810 MVA - No Injuries WP19024424 911 MVA 08/02/19 17:58 MVA - No Injuries 2019063814 MVA - No Injuries WP19024428 MVA 08/02/19 20:37 MVA - No Injuries 2019063856 MVA - No Injuries WP19024441 MVA 08/05/19 14:28 MVA - No Injuries 2019064774 MVA - No Injuries WP19024763 MVA 08/07/19 16:16 MVA - No Injuries 2019065493 MVA - No Injuries WP19025003 MVA 08/08/19 14:30 MVA - No Injuries 2019065793 MVA 08/09/19 07:45 MVA - No Injuries 2019066006 MVA - No Injuries WP19025211 911 MVA 08/10/19 11:14 MVA - No Injuries 2019066424 Agency Assist WP19025375 911 MVA 08/10/19 16:54 MVA - No Injuries 2019066525 MVA - No Injuries WP19025420 911 MVA 08/11/19 15:40 MVA - No Injuries 2019066785 MVA - Injuries WP19025525 MVA 08/12/19 09:05 MVA - No Injuries 2019066950 MVA - No Injuries WP19025584 911 MVA 08/13/19 07:57 MVA - No Injuries 2019067286 MVA - No Injuries WP19025693 911 MVA ZUERCHER Page 21 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/13/19 11:40 MVA - No Injuries 2019067361 MVA - No Injuries WP19025719 2019065973 08/10/1916:11 Noise 2019066520 NOISE MVA WP19025198 08/13/19 17:48 MVA - No Injuries 2019067481 MVA - No Injuries WP19025763 WP19025418 911 NOISE MVA 08/14/19 11:46 MVA - No Injuries 2019067719 MVA - No Injuries WP19025841 MVA 08/15/19 11:31 MVA - No Injuries 2019068060 MVA - No Injuries WP19025958 MVA 08/16/19 15:34 MVA - No Injuries 2019068419 Agency Assist WP19026106 911 MVA 08/17/19 21:34 MVA - No Injuries 2019068844 911 MVA 08/18/19 12:32 MVA - No Injuries 2019069001 911 MVA 08/18/19 19:25 MVA - No Injuries 2019069136 Agency Assist WP19026363 MVA 08/18/19 23:30 MVA - No Injuries 2019069193 MVA - No Injuries WP19026382 MVA 08/19/19 12:32 MVA - No Injuries 2019069339 MVA - No Injuries WP19026428 MVA 08/19/19 16:49 MVA - No Injuries 2019069446 MVA - No Injuries WP19026457 MVA 08/20/19 20:27 MVA - No Injuries 2019069885 MVA - No Injuries WP19026631 MVA 08/20/19 22:39 MVA - No Injuries 2019069932 MVA - No Injuries WP19026649 MVA 08/21/19 15:41 MVA - No Injuries 2019070146 MVA - No Injuries WP19026724 MVA 08/23/19 12:57 MVA - No Injuries 2019070871 MVA - No Injuries WP19026971 MVA 08/24/19 19:07 MVA - No Injuries 2019071360 MVA - No Injuries WP19027154 911 MVA 08/27/19 17:03 MVA - No Injuries 2019072214 MVA - No Injuries WP19027480 911 MVA 08/28/19 11:13 MVA - No Injuries 2019072432 MVA - No Injuries WP19027559 MVA 08/28/19 19:33 MVA - No Injuries 2019072581 MVA - No Injuries WP19027623 MVA 08/29/19 16:18 MVA - No Injuries 2019072838 MVA - Hit & Run WP19027733 MVA 08/30/19 13:15 MVA - No Injuries 2019073124 911 MVA 08/31/19 13:18 MVA - No Injuries 2019073479 MVA - No Injuries WP19027966 MVA Neighborhood Dispute Total: 3 08/22/19 19:27 Neighborhood Dispute 2019070638 Neighborhood Dispute WP19026876 NEIGHBDISP 08/26/19 11:46 Neighborhood Dispute 2019071849 Suspicious - Circumstances WP19027326 NEIGHBDISP 08/28/19 21:52 Neighborhood Dispute 2019072624 Neighborhood Dispute WP19027645 NEIGHBDISP Noise Total: 10 08/01/19 22:19 Noise 2019063570 08/04/1918:05 Noise 2019064519 08/08/19 02:25 Noise 2019065648 08/09/19 02:03 Noise 2019065973 08/10/1916:11 Noise 2019066520 Noise W P 19024342 NOISE Noise WP19024669 NOISE Noise WP19025059 NOISE Noise WP19025198 911 NOISE Noise WP19025418 911 NOISE ZUERCHER Page 22 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/17/19 04:31 Noise 2019068593 Noise WP19026176 911 Ordinance Violation 2019063902 Ordinance Violation WPRK19024458RDINANCE Parking NOISE 08/20/19 22:32 Noise 2019069928 Noise WP19026647 2019063907 Ordinance Violation WPRK1 9024458RD Parking 2019067076 Parking NOISE 08/22/19 03:59 Noise 2019070326 Noise WP19026796 WP19025351 PARKING 08/12/19 20:27 Parking 2019067165 ORDINANCE NOISE 08/22/19 21:31 Noise 2019070683 Noise WP19026899 PARKING 08/15/1913:07 ORDINANCE 08/10/19 07:26 Ordinance Violation NOISE 08/31/19 23:10 Noise 2019073709 Noise WP19028039 ORDINANCE 08/13/19 08:06 Ordinance Violation 2019067291 Ordinance Violation NOISE Noise; Dispatch - CAD - Addressing Problems Total: 1 08/17/19 22:20 Noise; Dispatch - CAD - 2019068863 Noise WP19026269 2019068328 Parking WP19026065 NOISE; DISPCAD Open Door -Window Total: 1 08/01/19 00:30 Open Door - Window 2019063289 Open Door - Window WP19024232 OPEN Officer Ordinance Violation Total: 7 08/01/19 15:18 Ordinance Violation 2019063455 Ordinance Violation WP19024303 ORDINANCE 08/02/19 22:52 Ordinance Violation 2019063902 Ordinance Violation WPRK19024458RDINANCE Parking WP19025069 08/02/19 23:07 Ordinance Violation 2019063907 Ordinance Violation WPRK1 9024458RD Parking 2019067076 Parking WP19025628 I NANCE 08/10/19 06:17 Ordinance Violation 2019066371 Ordinance Violation WP19025351 PARKING 08/12/19 20:27 Parking 2019067165 ORDINANCE 08/10/19 07:20 Ordinance Violation 2019066376 Ordinance Violation WP19025353 PARKING 08/15/1913:07 ORDINANCE 08/10/19 07:26 Ordinance Violation 2019066377 Ordinance Violation WP19025354 ORDINANCE 08/13/19 08:06 Ordinance Violation 2019067291 Ordinance Violation WPRK19025698RDINANCE Parking Total: 15 08/06/1919:59 Parking 2019065230 Parking WP19024911 PARKING 08/08/19 07:15 Parking 2019065673 Parking WP19025069 PARKING 08/12/1915:18 Parking 2019067076 Parking WP19025628 PARKING 08/12/19 20:27 Parking 2019067165 Parking WP19025665 PARKING 08/15/1913:07 Parking 2019068085 Parking WP19025970 g11 PARKING 08/15/1914:39 Parking 2019068115 Parking WP19025983 PARKING 08/16/1910:50 Parking 2019068328 Parking WP19026065 PARKING 08/16/1917:38 Parking 2019068461 Parking WP19026127 PARKING 08/18/19 08:59 Parking 2019068939 Parking WP19026293 PARKING 08/18/19 23:39 Parking 2019069194 Parking WP19026385 PARKING 08/22/19 21:27 Parking 2019070680 Parking WP19026897 gG PARKING11 08/23/1915:13 Parking 2019070919 Parking WP19026994 PARKING 08/24/1919:28 Parking 2019071370 Parking WP19027158 Phone PARKING 08/26/1912:21 Parking 2019071854 Parking WP19027333 PARKING ZUERCHER Page 23 of 41 Incident Start Date/Time Initial Call CFS # Final Incident 08/29/1915:36 Parking 2019072819 Parking Phone Call Total: 1 08/15/19 19:10 Phone Call 2019068182 Probation Check Total: 6 08/07/19 20:44 Probation Check 2019065567 08/12/19 19:35 Probation Check 2019067151 08/12/19 19:54 Probation Check 2019067153 08/21/19 18:27 Probation Check 2019070202 08/26/19 19:23 Probation Check 2019071955 08/28/19 10:10 Probation Check 2019072418 Repossession Total: 5 08/04/1916:31 Repossession 2019064499 08/14/19 20:21 Repossession 2019067886 08/15/1913:14 Repossession 2019068087 08/18/19 22:19 Repossession 2019069183 08/23/1912:59 Repossession 2019070872 Residential General Alarm Total: 8 08/11/19 11:40 Residential General 2019066711 08/11/19 14:37 Residential General 2019066761 08/13/19 10:16 Residential General 2019067332 08/13/19 11:42 Residential General 2019067363 08/20/19 10:42 Residential General 2019069665 08/22/19 11:45 Residential General 2019070499 08/24/19 06:49 Residential General 2019071150 08/29/19 03:34 Residential General 2019072692 Residential Medical Alarm Total: 5 08/01/19 20:33 Residential Medical 2019063546 08/06/19 09:07 Residential Medical 2019064996 08/08/19 10:58 Residential Medical 2019065725 08/27/19 19:00 Residential Medical 2019072249 08/28/19 19:05 Residential Medical 2019072571 Repossession Residential General Alarm 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 Case Number Codes How Reported WP19027722 PARKING PH Other Officer PROB Officer PROB Officer PROB Officer PROB Officer PROB PROB WP19024661 911 REPO REPO REPO REPO REPO WP19025496 ALARM Phone WP19025519 Phone ALARM WP19025707 ALARM Phone WP19025720 ALARM Phone WP19026548 ALARM Phone WP19026823 ALARM Phone WP19027080 ALARM Phone WP19027665 ALARM Phone ALARM Phone WP19024827 ALARM Phone WP19025093 ALARM Phone WP19027495 ALARM Phone WP19027618 ALARM Phone ZUERCHER Page 24 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Search Warrant Total: 1 08/22/19 07:30 Search Warrant 2019070360 Search Warrant WSIU1902680 SEARC Offs r SIA Area Watch Total: 2 08/07/19 15:48 SIA Area Watch 2019065480 SIA 08/18/19 12:32 SIA Area Watch 2019069000 SIA SIA Business Walk Through Total: 7 08/03/19 19:35 SIA Business Walk 2019064224 SIA SIA Door Check Total: 5 SIA 08/18/19 23:13 SIA Business Walk 2019069190 SIA SIA 08/24/19 01:41 SIA Business Walk 2019071122 WPRK1902444 IA SIA 08/21/19 02:34 SIA Door Check 2019069975 SIA 08/25/19 00:35 SIA Business Walk 2019071505 08/23/19 02:13 SIA Door Check 2019070751 SIA 08/31/19 01:08 SIA Business Walk 2019073372 SIA SIA 08/31/19 06:10 SIA Business Walk 2019073395 SIA 08/31/19 06:15 SIA Business Walk 2019073396 SIA SIA Community Presentation Total: 1 08/06/19 17:47 SIA Community 2019065188 2019063331 SIA SIA Door Check Total: 5 SIA 08/01/19 23:06 08/02/19 01:41 SIA Door Check 2019063606 SIA 08/13/19 01:13 SIA Door Check 2019067231 SIA Parks 2019063867 SIA Parks WPRK1902444 IA SIA 08/21/19 02:34 SIA Door Check 2019069975 08/02/19 22:16 SIA Parks SIA 08/23/19 02:13 SIA Door Check 2019070751 SIA SIA 08/27/19 02:08 SIA Door Check 2019072051 SIA SIA Foot Patrol Total: 1 08/19/19 23:03 SIA Foot Patrol 2019069552 SIA SIA Other Total: 1 08/17/19 01:16 SIA Other 2019068579 SIA SIA Parks Total: 39 08/01/19 08:03 SIA Parks 2019063331 SIA 08/01/19 23:06 SIA Parks 2019063576 SIA 08/02/19 21:19 SIA Parks 2019063867 SIA Parks WPRK1902444 IA 08/02/19 22:16 SIA Parks 2019063889 SIA Parks WPRK19024452 Officer SIA 08/03/1918:04 SIA Parks 2019064200 SIA 08/03/19 22:45 SIA Parks 2019064280 SIA ZUERCHER Page 25 of 41 Incident Start Date/Time Initial Call CFS # Final Incident 08/04/19 01:25 SIA Parks 2019064334 08/04/19 05:53 SIA Parks 2019064356 08/04/1915:57 SIA Parks 2019064487 08/05/19 08:18 SIA Parks 2019064673 08/07/19 08:05 SIA Parks 2019065335 08/08/19 22:40 SIA Parks 2019065922 08/09/19 22:22 SIA Parks 2019066286 08/10/19 09:34 SIA Parks 2019066400 08/10/1916:01 SIA Parks 2019066517 08/10/19 23:40 SIA Parks 2019066623 08/11/19 00:36 SIA Parks 2019066635 08/11/19 12:27 SIA Parks 2019066725 08/12/19 08:07 SIA Parks 2019066932 08/14/19 08:03 SIA Parks 2019067645 08/14/19 16:10 SIA Parks 2019067797 08/15/19 08:05 SIA Parks 2019068009 08/16/19 08:06 SIA Parks 2019068291 08/17/19 13:04 SIA Parks 2019068683 08/17/19 18:04 SIA Parks 2019068766 08/20/19 08:10 SIA Parks 2019069620 08/21/19 08:07 SIA Parks 2019070012 08/22/19 09:21 SIA Parks 2019070390 08/22/19 19:14 SIA Parks 2019070632 08/22/1919:21 SIA Parks 2019070634 08/23/19 07:59 SIA Parks 2019070800 08/24/19 22:06 SIA Parks 2019071442 08/25/1915:22 SIA Parks 2019071658 08/28/19 08:09 SIA Parks 2019072386 08/29/19 08:06 SIA Parks 2019072713 08/30/19 08:42 SIA Parks 2019073053 08/30/1919:58 SIA Parks 2019073264 SIA Parks 08/31/19 00:33 SIA Parks 2019073364 08/31/1911:44 SIA Parks 2019073452 Case Number Codes How Reported SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA WPRK190278 SIA SIA SIA Officer ZU=RCHER Page 26 of 41 Incident Start Date/Time Initial Call CFS # SIA School Check Total: 1 08/03/19 20:49 08/01/19 00:05 SIA School Check 2019063282 SIA Water Access Landing Check Total: 2 08/23/19 08:26 SIA Water Access 2019070805 08/27/19 08:50 SIA Water Access 2019072100 SIA Water Patrol Total: 1 08/05/19 13:10 08/01/19 10:50 SIA Water Patrol 2019063374 Sign - Signal Repair Total: 1 Suspicious - 08/29/19 11:01 Sign - Signal Repair 2019072756 Soliciting Total: 2 2019065704 08/04/1916:08 Soliciting 2019064489 08/29/1915:56 Soliciting 2019072827 Stolen - Vehicle Total: 2 2019066123 08/04/19 00:13 Stolen - Vehicle 2019064313 08/20/19 23:08 Stolen - Vehicle 2019069937 Surveillance Total: 2 2019066327 08/02/19 07:13 Surveillance 2019063635 08/12/1914:42 Surveillance 2019067059 Suspicious - Circumstances Total: 34 08/01/19 13:51 Suspicious - 2019063435 08/03/19 20:49 Suspicious - 2019064238 08/03/19 23:32 Suspicious - 2019064305 08/05/19 10:23 Suspicious - 2019064714 08/05/19 13:10 Suspicious - 2019064749 08/05/19 13:17 Suspicious - 2019064750 08/08/19 09:37 Suspicious - 2019065704 08/09/19 11:12 Suspicious - 2019066052 08/09/19 15:01 Suspicious - 2019066123 08/09/19 23:43 Suspicious - 2019066314 08/10/19 00:45 Suspicious - 2019066327 08/10/19 11:59 Suspicious - 2019066439 Final Incident Case Number Codes How Reported Officer SIA SIA SIA SIA SIGNREp11 Suspicious - Person - Vehicle WP19024657 SOLICIT11 Soliciting WP19027728 SOLICITphone Civil Complaint WP19024588 STOLVEH1 Civil Complaint WP19026652 STOLVEHone SURVEIL SURVEIL Suspicious- Circumstances WP19024289 SUSPCIRCne Suspicious - Circumstances WP19024569 Phone hne SUSPCIRC Intoxicated Person WP19024583 C SUSPCIRhe Suspicious - Circumstances WP19024739 SUSPCIRCon Suspicious - Circumstances WP19024753 SUSPCIRCne Suspicious - Circumstances WP19024754 SUSPCIRCne Suspicious - Person - Vehicle WP19025117 Phone SUSPCIRC Suspicious - Circumstances WP19025231 SUSPCIgRCne Juvenile - Complaint WP19025262 C SUSPCIRhe Suspicious - Circumstances WP19025330 SUSPCIRCon Suspicious - Circumstances WP19025333 SUSPCI911 RC Suspicious - Circumstances WP19025381 SUSPCIRCne ZUERCHER Page 27 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 08/11/19 00:44 Suspicious - 2019066636 Suspicious - Circumstances WP19025460 gHow C 2019065428 08/07/19 21:27 Suspicious - Person - 2019065582 08/09/19 04:51 SUSPCIRhe 08/12/19 18:24 Suspicious - 2019067127 Suspicious - Circumstances WP19025648 Suspicious - Person - Vehicle WP19025466 SUSPPVhone SUSPCIRCon 08/14/19 04:49 Suspicious - 2019067616 Domestic Disturbance WP19025812 Phone hne SUSPCIRC 08/14/19 10:42 Suspicious - 2019067692 Suspicious - Circumstances WP19025832 SUSPCIRC 08/14/19 19:44 Suspicious - 2019067876 Suspicious - Circumstances WP19025893 SUSPCI911 RC 08/15/19 21:22 Suspicious - 2019068223 Civil Process WP19026028 SUSPCIgRCne 08/17/19 00:19 Suspicious - 2019068572 Suspicious - Circumstances WP19026165 SUSPCIRC 08/17/19 01:49 Suspicious - 2019068584 Suspicious - Circumstances WP19026169 SUSPCI911 RC 08/18/19 04:38 Suspicious - 2019068928 Juvenile - Complaint WP19026290 SUSPCIgRCne 08/19/19 11:41 Suspicious - 2019069321 Suspicious - Circumstances WP19026425 SUSPCIRC 08/19/19 23:27 Suspicious - 2019069561 Suspicious - Circumstances WP19026510 SUSPCI911 RC 08/20/19 10:48 Suspicious - 2019069669 Suspicious - Circumstances WP19026549 SUSPCIRCne 08/20/19 15:07 Suspicious - 2019069756 Suspicious - Circumstances WP19026587 Phone SUSPCI 08/21/19 20:35 Suspicious - 2019070234 Suspicious - Circumstances WP19026762 SUSPCIRCone 08/23/19 10:12 Suspicious - 2019070830 Suspicious - Circumstances WP19026951 SUSPCIgRCne 08/25/19 00:43 Suspicious - 2019071509 Suspicious - Circumstances WP19027197 C SUSPCIRhe 08/27/19 22:01 Suspicious - 2019072296 Suspicious - Circumstances WP19027515 SUSPCIRCon 08/28/19 16:23 Suspicious - 2019072519 Suspicious - Circumstances WP19027595 SUSPCIRCne 08/30/19 18:53 Suspicious - 2019073235 Suspicious - Circumstances WP19027882 Phone SUSPCI 08/31/19 09:39 Suspicious - 2019073423 Suspicious - Circumstances WP19027946 SUSPCIRCone 08/31/19 14:16 Suspicious - 2019073501 Alarm WP19027976 SUSPCIRCne 08/31/19 22:39 Suspicious - 2019073692 Suspicious - Circumstances WP19028036 SUSPCIRCne Suspicious - Circumstances; Medical - Psychiatric - Behavioral Total: 1 08/19/19 00:16 Suspicious - 2019069200 Medical - Fall Under 6 Feet WP19026386 11 SUSPCI C; MPSYCH Suspicious - Person - Vehicle Total: 25 08/03/19 23:48 Suspicious - Person - 2019064310 08/05/19 11:55 Suspicious - Person - 2019064732 08/06/19 11:54 Suspicious - Person - 2019065056 08/07/19 13:22 Suspicious - Person - 2019065428 08/07/19 21:27 Suspicious - Person - 2019065582 08/09/19 04:51 Suspicious - Person - 2019065985 08/11/19 01:30 Suspicious - Person - 2019066646 Suspicious -Person -Vehicle WP19024585 911 SUSPPV Suspicious - Person - Vehicle WP19024744 SUSPPV11 Suspicious - Person - Vehicle WP19024853 SUSPPVhone Suspicious -Person -Vehicle WP19024977 SUSPPVhone Disabled Vehicle WP19025040 SUSPPV911 Suspicious - Person - Vehicle WP19025205 SUSPPV 11 Suspicious - Person - Vehicle WP19025466 SUSPPVhone ZUERCHER Page 28 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/12/19 02:02 Suspicious - Person - 2019066899 Suspicious - Person - Vehicle WP19025561 THEFT SUSPPVhone 08/13/19 21:08 Suspicious - Person - 2019067535 Suspicious - Person - Vehicle WP19025792 WPRK19024750HEFT SUSPPVhone 08/15/19 03:03 Suspicious - Person - 2019067972 Suspicious - Person - Vehicle WP19025925 08/06/1919:12 Theft 2019065215 Theft WP19024904 SUSPPVhone 08/15/19 13:21 Suspicious - Person - 2019068093 Suspicious - Person - Vehicle WP19025973 THEFT 08/11/1914:26 SUSPPVhone 08/16/19 00:12 Suspicious - Person - 2019068250 Suspicious - Person - Vehicle WP19026039 Phone SUSPPVhone 08/19/19 22:24 Suspicious - Person - 2019069546 Suspicious - Person - Vehicle WP19026505 2019067007 Theft WP19025605 Phone SUSPPVhone 08/20/19 15:13 Suspicious - Person - 2019069758 Suspicious - Person - Vehicle WP19026588 THEFT 08/18/1915:54 Theft 2019069068 SUSPPV 08/20/19 18:59 Suspicious - Person - 2019069846 Suspicious - Person - Vehicle WP19026616 THEFT SUSPPVhone 08/20/19 20:05 Suspicious - Person - 2019069874 Suspicious - Person - Vehicle WP19026629 WP19026669 Phone SUSPPVhone 08/21/19 05:29 Suspicious - Person - 2019069993 Suspicious - Person - Vehicle WP19026678 08/25/19 15:30 Theft 2019071663 Lost - Found Property WP19027249 SUSPPVhone 08/21/19 23:30 Suspicious - Person - 2019070293 Suspicious - Person - Vehicle WP19026783 THEFT 08/25/19 23:11 SUSPPVhone 08/23/19 12:02 Suspicious - Person - 2019070858 Suspicious - Person - Vehicle WP19026962 911 SUSPPVhone 08/24/19 22:15 Suspicious - Person - 2019071448 Suspicious - Person - Vehicle WP19027177 2019071879 Theft WP19027348 Phone SUSPPVhone 08/27/19 18:18 Suspicious - Person - 2019072236 Suspicious - Person - Vehicle WP19027489 THEFT 08/27/19 21:56 Theft 2019072295 SUSPPVhone 08/28/19 21:22 Suspicious - Person - 2019072610 Suspicious - Person - Vehicle WP19027639 THEFT SUSPPVhone 08/29/19 11:01 Suspicious - Person - 2019072757 Suspicious - Person - Vehicle WP19027695 WP19027548 Phone SUSPPVhone 08/30/19 12:27 Suspicious - Person - 2019073107 Suspicious - Person - Vehicle WP19027831 08/30/1915:43 Theft 2019073164 Theft WP19027852 SUSPPVhone 08/31/19 11:52 Suspicious - Person - 2019073455 Suspicious - Person - Vehicle WP19027957 THEFT SUSPPV11 Theft Total: 13 08/04/1916:14 Theft 2019064491 Theft WP19024658 Phone THEFT 08/05/1912:39 Theft 2019064744 Theft WPRK19024750HEFT T 08/06/1919:12 Theft 2019065215 Theft WP19024904 Phone THEFT 08/11/1914:26 Theft 2019066756 Theft WP19025518 Phone THEFT 08/12/1911:39 Theft 2019067007 Theft WP19025605 Phone THEFT 08/18/1915:54 Theft 2019069068 Theft WP19026337 911 THEFT 08/21/19 02:42 Theft 2019069978 Suspicious - Circumstances WP19026669 Phone THEFT 08/25/19 15:30 Theft 2019071663 Lost - Found Property WP19027249 Phone THEFT 08/25/19 23:11 Theft 2019071756 Suspicious - Circumstances WP19027285 911 THEFT 08/26/1914:47 Theft 2019071879 Theft WP19027348 Phone THEFT 08/27/19 21:56 Theft 2019072295 Theft WP19027514 Phone THEFT 08/28/19 08:59 Theft 2019072402 Theft WP19027548 Phone THEFT 08/30/1915:43 Theft 2019073164 Theft WP19027852 Phone THEFT ZUERCHER Page 29 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Theft - From Vehicle Total: 2 08/03/19 10:27 Theft - From Vehicle 2019064031 08/04/19 10:10 Theft - From Vehicle 2019064392 Theft - Gas Drive Off Total: 24 08/01/19 07:33 Theft - Gas Drive Off 08/01/19 08:50 Theft - Gas Drive Off 08/01/19 13:17 Theft - Gas Drive Off 08/01/19 17:06 Theft - Gas Drive Off 08/03/19 09:02 Theft - Gas Drive Off 08/04/19 03:30 Theft - Gas Drive Off 08/04/19 04:26 Theft - Gas Drive Off 08/04/19 21:19 Theft - Gas Drive Off 08/05/19 17:53 Theft - Gas Drive Off 08/06/19 11:37 Theft - Gas Drive Off 08/06/19 17:12 Theft - Gas Drive Off 08/09/19 09:39 Theft - Gas Drive Off 08/14/19 13:13 Theft - Gas Drive Off 08/15/19 19:56 Theft - Gas Drive Off 08/16/19 10:30 Theft - Gas Drive Off 08/16/19 11:15 Theft - Gas Drive Off 08/16/19 17:58 Theft - Gas Drive Off 08/17/19 09:13 Theft - Gas Drive Off 08/20/19 13:18 Theft - Gas Drive Off 08/20/19 17:22 Theft - Gas Drive Off 08/22/19 10:35 Theft - Gas Drive Off 08/25/19 12:48 Theft - Gas Drive Off 08/29/19 09:35 Theft - Gas Drive Off 08/30/19 12:33 Theft - Gas Drive Off 2019063327 2019063341 2019063423 2019063483 2019064010 2019064352 2019064353 2019064577 2019064844 2019065050 2019065180 2019066031 2019067740 2019068196 2019068327 2019068337 2019068464 2019068619 2019069710 2019069798 2019070419 2019071609 2019072736 2019073111 Theft - From Vehicle Theft - From Vehicle Civil Complaint Civil Complaint Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Gopher State One Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Civil Complaint Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft - Gas Drive Off Theft -Shoplifting Total: 10 08/01/19 16:16 Theft - Shoplifting 2019063469 Theft - Shoplifting 08/08/19 17:03 Theft - Shoplifting 2019065832 Theft - Shoplifting 08/09/19 00:30 Theft - Shoplifting 2019065964 Theft - Shoplifting Case Number Codes How Reported WP19024504 THEFTVEne WP19024618 Phone THEFTVEH WP19024243 THEFTGASne WP19024248 THEFTGASne WP19024282 ne THEFTGAS WP19024315 THEFTGASne WP19024495 THEFTGASne WP19024605 ne THEFTGAS WP19024606 THEFTGASne WP19024696 THEFTGASne WP19024785 THEFTGASne WP19024850 THEFTGASne WP19024895 THEFTGASne BP19007375 ne THEFTGAS WP19025846 THEFTGASne WP19026017 THEFTGASne WP19026064 ne THEFTGAS WP19026069 THEFTGASne WP19026131 THEFTGASne WP19026190 ne THEFTGAS WP19026568 THEFTGASne WP19026599 THEFTGASne WP19026816 ne THEFTGAS WP19027231 THEFTGASne WP19027684 THEFTGASne WP19027832 ne THEFTGAS WP19024310 THEFTS%ope WP19025142 Phone THEFTSHOP WP19025193 911 THEFTSHOP ZUERCHER Page 30 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/11/19 18:11 Theft - Shoplifting 2019066822 Theft - Shoplifting WP19025537 THREATS 08/13/1913:39 Threats 2019067407 Threats THEFTSHOne 08/14/19 21:36 Theft - Shoplifting 2019067920 Theft - Shoplifting WP19025906 THREATS 08/16/19 11:33 Threats 2019068342 Domestic Disturbance THEFTSHOne 08/17/19 14:32 Theft - Shoplifting 2019068716 Theft - Shoplifting WP19026221 Phone THREATS 08/19/19 20:04 Threats 2019069509 Threats THEFTS 08/17/19 18:54 Theft - Shoplifting 2019068784 Theft - Shoplifting WP19026246 911 THREATS 08/24/19 17:39 Threats 2019071339 Medical - Psychiatric - THEFTSHOP 08/26/19 21:07 Theft - Shoplifting 2019071992 Theft - Shoplifting WP19027379 2019065295 THREATS1 08/26/19 09:06 Threats 2019071813 Threats THEFTSHOne 08/28/19 20:52 Theft - Shoplifting 2019072601 Theft - Shoplifting WP19027632 08/08/19 06:43 THREATS 2019065668 Agency Assist WP19025067 THEFTSHOne 08/30/19 11:29 Theft - Shoplifting 2019073094 Theft - Shoplifting WP19027822 T 08/08/19 10:55 Traffic - Complaint 2019065724 Traffic - Complaint THEFTSHOne Threats Total: 6 08/12/19 09:47 Threats 2019066966 Threats WP19025594 one Phone THREATS 08/13/1913:39 Threats 2019067407 Threats WP19025732 Phone WP19024640 Phone THREATS 08/16/19 11:33 Threats 2019068342 Domestic Disturbance WP19026070 Phone 2019064986 Traffic - Complaint WP19024826 Phone THREATS 08/19/19 20:04 Threats 2019069509 Threats WP19026486 one 08/06/19 10:37 Traffic - Complaint 2019065022 Traffic - Complaint WP19024837 THREATS 08/24/19 17:39 Threats 2019071339 Medical - Psychiatric - WP19027148 T 08/07/19 00:30 Traffic - Complaint 2019065295 THREATS1 08/26/19 09:06 Threats 2019071813 Threats WP19027308 Phone T 08/08/19 06:43 THREATS Traffic - Complaint Total: 39 08/03/19 17:34 Traffic - Complaint 2019064186 Phone T 08/04/19 13:58 Traffic - Complaint 2019064455 Traffic - Complaint WP19024640 Phone T 08/06/19 08:41 Traffic - Complaint 2019064986 Traffic - Complaint WP19024826 Phone T 08/06/19 10:37 Traffic - Complaint 2019065022 Traffic - Complaint WP19024837 Phone T 08/07/19 00:30 Traffic - Complaint 2019065295 Traffic - Complaint WP19024936 911 T 08/08/19 06:43 Traffic - Complaint 2019065668 Agency Assist WP19025067 911 T 08/08/19 10:55 Traffic - Complaint 2019065724 Traffic - Complaint WP19025092 911 T 08/08/19 14:51 Traffic - Complaint 2019065801 Traffic - Complaint WP19025120 Phone T 08/09/19 13:56 Traffic - Complaint 2019066106 Traffic - Complaint WP19025252 911 T 08/10/19 15:39 Traffic - Complaint 2019066513 Traffic - Complaint WP19025414 911 T 08/10/19 23:29 Traffic - Complaint 2019066619 Traffic - Complaint WP19025449 Phone T 08/12/19 13:53 Traffic - Complaint 2019067042 Traffic - Complaint WP19025619 Phone T 08/12/19 19:16 Traffic - Complaint 2019067144 Traffic - Complaint WP19025657 Phone T 08/13/19 17:41 Traffic - Complaint 2019067476 Traffic - Complaint WP19025757 Phone T 08/13/19 17:47 Traffic - Complaint 2019067479 Traffic - Complaint WP19025760 Phone T 08/14/19 14:51 Traffic - Complaint 2019067773 Traffic - Complaint WP19025862 Phone T 08/14/19 17:23 Traffic - Complaint 2019067826 Traffic - Complaint WP19025878 Phone T ZU=RCHER Page 31 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/14/19 19:00 Traffic - Complaint 2019067858 Soliciting WP19025889 Phone T 08/15/19 15:38 Traffic - Complaint 2019068131 Traffic - Complaint WP19025993 Phone T 08/15/19 21:58 Traffic - Complaint 2019068229 Traffic - Complaint WP19026032 911 T 08/16/19 15:20 Traffic - Complaint 2019068413 Traffic - Complaint WP19026102 911 T 08/16/19 21:07 Traffic - Complaint 2019068531 Traffic - Complaint WP19026153 911 T 08/18/19 17:22 Traffic - Complaint 2019069092 Traffic - Complaint WP19026348 Phone T 08/19/19 21:03 Traffic - Complaint 2019069525 Phone T 08/19/19 21:37 Traffic - Complaint 2019069540 Traffic - Complaint WP19026502 911 T 08/20/19 19:11 Traffic - Complaint 2019069850 Traffic - Complaint WP19026618 911 T 08/21/1917:19 Traffic -Complaint 2019070177 Drugs WP19026737 911 T 08/22/19 07:02 Traffic - Complaint 2019070355 Traffic - Complaint WP19026801 Phone T 08/23/19 10:57 Traffic - Complaint 2019070839 Traffic - Complaint WP19026956 Phone T 08/23/19 14:55 Traffic - Complaint 2019070910 Traffic - Complaint WP19026988 911 T 08/23/19 21:36 Traffic - Complaint 2019071046 Traffic - Complaint WP19027051 911 T 08/24/19 12:57 Traffic - Complaint 2019071251 Traffic - Complaint WP19027114 Phone T 08/24/19 17:14 Traffic - Complaint 2019071327 Traffic - Complaint WP19027143 Phone T 08/25/19 17:21 Traffic - Complaint 2019071685 Traffic - Complaint WP19027255 911 T 08/25/19 22:03 Traffic - Complaint 2019071742 911 T 08/27/19 13:48 Traffic - Complaint 2019072156 Traffic - Complaint WP19027455 Phone T 08/27/19 20:30 Traffic - Complaint 2019072279 Traffic - Complaint WP19027506 Phone T 08/30/19 11:11 Traffic - Complaint 2019073090 Traffic - Complaint WP19027821 911 T 08/31/19 21:57 Traffic - Complaint 2019073677 Traffic - Complaint WP19028030 Phone T Traffic - Complaint; Extra Patrol Total: 2 08/19/19 21:10 Traffic - Complaint; 2019069528 08/29/19 21:27 Traffic - Complaint; 2019072952 Traffic - Hazard Total: 1 08/30/19 00:27 Traffic - Hazard Traffic Stop Total: 261 08/01/19 12:24 Traffic Stop 08/01/19 17:29 Traffic Stop 08/02/19 01:54 Traffic Stop 08/02/19 11:21 Traffic Stop 2019072996 Agency Assist 2019063407 2019063489 2019063610 Traffic Stop 2019063693 911 T; XP Phone T; XP WP19027792 THAZARDone TS TS WP19024353 TS TS Officer Officer Officer ZUERCHER Page 32 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/02/19 11:50 Traffic Stop 2019063703 Officer TS 08/02/19 14:05 Traffic Stop 2019063742 Officer TS 08/02/19 15:31 Traffic Stop 2019063763 Officer TS 08/02/19 16:07 Traffic Stop 2019063777 Officer TS 08/02/19 16:40 Traffic Stop 2019063787 Officer TS 08/02/19 19:45 Traffic Stop 2019063842 Officer TS 08/02/19 19:59 Traffic Stop 2019063847 Officer TS 08/02/19 20:38 Traffic Stop 2019063857 Officer TS 08/02/19 20:51 Traffic Stop 2019063862 Officer TS 08/02/19 22:50 Traffic Stop 2019063900 Officer TS 08/03/19 00:19 Traffic Stop 2019063933 Traffic Stop WP19024468 Officer TS 08/03/19 01:05 Traffic Stop 2019063945 Traffic Stop WP19024472 Officer TS 08/03/19 02:16 Traffic Stop 2019063964 Officer TS 08/03/19 06:33 Traffic Stop 2019063992 Traffic Stop WP19024486 Officer TS 08/03/19 06:34 Traffic Stop 2019063993 Traffic Stop WP19024485 Officer TS 08/03/19 16:40 Traffic Stop 2019064164 Officer TS 08/03/19 16:50 Traffic Stop 2019064168 Officer TS 08/03/19 16:59 Traffic Stop 2019064171 Traffic Stop WP19024547 Officer TS 08/03/19 17:43 Traffic Stop 2019064189 Officer TS 08/03/19 19:01 Traffic Stop 2019064215 Officer TS 08/03/19 22:43 Traffic Stop 2019064279 Traffic Stop WP19024579 Officer TS 08/03/19 23:24 Traffic Stop 2019064299 Officer TS 08/04/19 09:40 Traffic Stop 2019064381 Traffic Stop WP19024612 Officer TS 08/04/19 09:58 Traffic Stop 2019064389 Traffic Stop WP19024615 Officer TS 08/04/19 19:20 Traffic Stop 2019064540 Officer TS 08/04/19 21:25 Traffic Stop 2019064578 Officer TS 08/04/19 23:13 Traffic Stop 2019064615 Officer TS 08/05/19 09:07 Traffic Stop 2019064686 Officer TS 08/05/19 09:12 Traffic Stop 2019064689 Officer TS 08/05/19 09:27 Traffic Stop 2019064696 Traffic Stop WP19024729 Officer TS 08/05/19 13:39 Traffic Stop 2019064757 Officer TS 08/05/19 13:53 Traffic Stop 2019064763 Officer TS 08/05/19 14:11 Traffic Stop 2019064771 Officer TS ZUERCHER Page 33 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/05/19 17:38 Traffic Stop 2019064835 Traffic Stop WP19024782 Officer TS 08/06/19 09:48 Traffic Stop 2019065003 Officer TS 08/06/19 10:00 Traffic Stop 2019065007 Traffic Stop WP19024831 Officer TS 08/06/19 10:18 Traffic Stop 2019065014 Traffic Stop WP19024834 Officer TS 08/06/19 13:02 Traffic Stop 2019065089 Officer TS 08/06/19 20:54 Traffic Stop 2019065250 Officer TS 08/06/19 22:05 Traffic Stop 2019065267 Traffic Stop WP19024924 Officer TS 08/07/19 00:12 Traffic Stop 2019065293 Officer TS 08/07/19 02:39 Traffic Stop 2019065309 Officer TS 08/07/19 04:54 Traffic Stop 2019065317 Officer TS 08/07/19 09:05 Traffic Stop 2019065346 Traffic Stop WP19024952 Officer TS 08/07/19 09:21 Traffic Stop 2019065352 Traffic Stop WP19024955 Officer TS 08/07/19 09:44 Traffic Stop 2019065363 Officer TS 08/07/19 10:02 Traffic Stop 2019065372 Traffic Stop WP19024960 Officer TS 08/07/19 11:26 Traffic Stop 2019065398 Traffic Stop WP19024969 Officer TS 08/07/19 15:43 Traffic Stop 2019065479 Officer TS 08/07/19 16:05 Traffic Stop 2019065490 TS 08/07/19 16:21 Traffic Stop 2019065495 Traffic Stop WP19025005 Officer TS 08/07/19 16:27 Traffic Stop 2019065496 TS 08/07/19 22:52 Traffic Stop 2019065605 Officer TS 08/08/19 00:45 Traffic Stop 2019065627 DUI WP19025055 Officer TS 08/08/19 05:30 Traffic Stop 2019065662 Officer TS 08/08/19 07:12 Traffic Stop 2019065671 Traffic Stop WSIU1902506 TS Officer 08/08/19 12:56 Traffic Stop 2019065763 Officer TS 08/08/19 18:22 Traffic Stop 2019065852 Traffic Stop WP19025149 Officer TS 08/08/19 20:36 Traffic Stop 2019065895 Officer TS 08/08/19 21:50 Traffic Stop 2019065913 Officer TS 08/08/19 23:04 Traffic Stop 2019065932 Officer TS 08/08/19 23:11 Traffic Stop 2019065935 Officer TS 08/08/19 23:48 Traffic Stop 2019065948 Officer TS 08/09/19 01:48 Traffic Stop 2019065972 Officer TS 08/09/19 05:48 Traffic Stop 2019065989 Officer TS 08/09/19 07:22 Traffic Stop 2019066000 Officer TS ZUERCHER Page 34 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/09/19 11:49 Traffic Stop 2019066061 Traffic Stop WP19025237 Officer TS 08/09/19 13:30 Traffic Stop 2019066094 Traffic Stop WP19025248 Officer TS 08/09/19 13:55 Traffic Stop 2019066104 Officer TS 08/09/19 14:24 Traffic Stop 2019066113 Officer TS 08/10/19 08:42 Traffic Stop 2019066388 Officer TS 08/10/19 09:00 Traffic Stop 2019066393 Traffic Stop WP19025360 Officer TS 08/10/19 10:32 Traffic Stop 2019066413 Officer TS 08/10/19 10:50 Traffic Stop 2019066418 Officer TS 08/10/19 22:58 Traffic Stop 2019066610 Officer TS 08/11/19 00:21 Traffic Stop 2019066633 Officer TS 08/11/19 02:51 Traffic Stop 2019066658 Officer TS 08/11/19 08:07 Traffic Stop 2019066677 Officer TS 08/11/19 11:27 Traffic Stop 2019066709 Traffic Stop WP19025494 Officer TS 08/11/19 11:55 Traffic Stop 2019066717 Officer TS 08/11/19 16:45 Traffic Stop 2019066798 Officer TS 08/11/19 17:21 Traffic Stop 2019066807 Officer TS 08/11/19 17:50 Traffic Stop 2019066816 Officer TS 08/11/19 20:44 Traffic Stop 2019066854 Officer TS 08/11/19 22:54 Traffic Stop 2019066887 Officer TS 08/12/19 05:32 Traffic Stop 2019066913 Officer TS 08/12/19 10:33 Traffic Stop 2019066986 Officer TS 08/12/19 20:55 Traffic Stop 2019067175 Officer TS 08/13/19 00:29 Traffic Stop 2019067221 Officer TS 08/13/19 01:33 Traffic Stop 2019067236 Officer TS 08/13/19 11:09 Traffic Stop 2019067348 Officer TS 08/13/19 11:38 Traffic Stop 2019067359 Traffic Stop WP19025717 Officer TS 08/13/19 12:24 Traffic Stop 2019067381 Traffic Stop WP19025722 Officer TS 08/13/19 12:45 Traffic Stop 2019067390 Traffic Stop WP19025723 Officer TS 08/13/19 18:47 Traffic Stop 2019067505 Officer TS 08/13/19 23:29 Traffic Stop 2019067575 Officer TS 08/14/19 11:22 Traffic Stop 2019067713 Drugs WSIU1902583 TS Officer 08/14/19 17:08 Traffic Stop 2019067819 Officer TS 08/14/19 20:46 Traffic Stop 2019067893 Officer TS ZUERCHER Page 35 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/15/19 06:44 Traffic Stop 2019067992 Officer TS 08/15/19 07:13 Traffic Stop 2019067997 Traffic Stop WP19025934 Officer TS 08/15/19 18:40 Traffic Stop 2019068174 Officer TS 08/15/19 18:48 Traffic Stop 2019068175 Officer TS 08/15/19 19:17 Traffic Stop 2019068185 Officer TS 08/15/19 19:30 Traffic Stop 2019068191 Traffic Stop WP19026012 Officer TS 08/16/19 11:03 Traffic Stop 2019068332 Officer TS 08/16/19 16:51 Traffic Stop 2019068441 Officer TS 08/16/19 17:29 Traffic Stop 2019068452 Officer TS 08/16/19 19:20 Traffic Stop 2019068488 Officer TS 08/16/19 19:27 Traffic Stop 2019068490 Officer TS 08/16/19 19:31 Traffic Stop 2019068493 Officer TS 08/16/19 19:52 Traffic Stop 2019068497 Traffic Stop WP19026145 Officer TS 08/16/19 20:30 Traffic Stop 2019068511 Officer TS 08/16/19 21:03 Traffic Stop 2019068528 Officer TS 08/16/19 21:23 Traffic Stop 2019068537 Officer TS 08/16/19 21:27 Traffic Stop 2019068540 Officer TS 08/16/19 21:33 Traffic Stop 2019068542 Officer TS 08/16/19 21:35 Traffic Stop 2019068543 Officer TS 08/16/19 21:41 Traffic Stop 2019068546 Officer TS 08/17/19 02:29 Traffic Stop 2019068588 Officer TS 08/17/19 13:11 Traffic Stop 2019068685 Officer TS 08/17/19 13:22 Traffic Stop 2019068691 Officer TS 08/17/19 13:27 Traffic Stop 2019068693 Officer TS 08/17/19 13:46 Traffic Stop 2019068694 Traffic Stop WP19026214 Officer TS 08/17/19 15:44 Traffic Stop 2019068736 Officer TS 08/17/19 16:40 Traffic Stop 2019068747 Traffic Stop WP19026233 Officer TS 08/17/19 17:20 Traffic Stop 2019068756 Officer TS 08/17/19 19:06 Traffic Stop 2019068788 Traffic Stop WP19026248 Officer TS 08/17/19 19:17 Traffic Stop 2019068791 Officer TS 08/17/19 19:17 Traffic Stop 2019068792 Officer TS 08/17/19 19:31 Traffic Stop 2019068797 Officer TS 08/17/19 19:53 Traffic Stop 2019068804 Officer TS ZUERCHER Page 36 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/17/19 21:40 Traffic Stop 2019068849 Officer TS 08/18/19 10:47 Traffic Stop 2019068960 Officer TS 08/18/19 11:19 Traffic Stop 2019068969 Officer TS 08/18/19 11:20 Traffic Stop 2019068972 Officer TS 08/18/19 11:27 Traffic Stop 2019068976 Traffic Stop WP19026303 Officer TS 08/18/19 11:28 Traffic Stop 2019068977 Officer TS 08/18/19 11:41 Traffic Stop 2019068984 Officer TS 08/18/19 11:45 Traffic Stop 2019068988 Traffic Stop WP19026307 Officer TS 08/18/19 11:56 Traffic Stop 2019068992 Officer TS 08/18/19 12:00 Traffic Stop 2019068994 Traffic Stop WP19026309 Officer TS 08/18/19 12:27 Traffic Stop 2019068998 Officer TS 08/18/19 12:51 Traffic Stop 2019069007 Officer TS 08/18/19 16:35 Traffic Stop 2019069083 Officer TS 08/18/19 17:26 Traffic Stop 2019069093 Officer TS 08/18/19 17:37 Traffic Stop 2019069095 Officer TS 08/18/19 18:48 Traffic Stop 2019069122 Officer TS 08/18/19 18:54 Traffic Stop 2019069126 Officer TS 08/19/19 15:21 Traffic Stop 2019069395 Officer TS 08/19/19 15:30 Traffic Stop 2019069404 Officer TS 08/19/19 16:45 Traffic Stop 2019069442 Officer TS 08/19/19 17:02 Traffic Stop 2019069449 Officer TS 08/19/19 17:54 Traffic Stop 2019069465 Traffic Stop WP19026463 Officer TS 08/19/19 23:55 Traffic Stop 2019069565 Officer TS 08/20/19 00:08 Traffic Stop 2019069568 Officer TS 08/20/19 00:21 Traffic Stop 2019069570 Officer TS 08/20/19 00:27 Traffic Stop 2019069571 Officer TS 08/20/19 01:05 Traffic Stop 2019069574 Drugs WP19026515 Officer TS 08/20/19 10:31 Traffic Stop 2019069660 Officer TS 08/20/19 21:16 Traffic Stop 2019069904 Officer TS 08/20/19 21:28 Traffic Stop 2019069909 Officer TS 08/21/19 00:59 Traffic Stop 2019069959 Officer TS 08/21/19 13:23 Traffic Stop 2019070090 TS 08/21/19 14:03 Traffic Stop 2019070101 Officer TS ZUERCHER Page 37 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/21/19 14:20 Traffic Stop 2019070105 Officer TS 08/21/19 14:35 Traffic Stop 2019070116 Officer TS 08/21/19 14:39 Traffic Stop 2019070118 Officer TS 08/21/19 14:43 Traffic Stop 2019070120 Officer TS 08/21/19 14:45 Traffic Stop 2019070121 Officer TS 08/21/19 14:46 Traffic Stop 2019070122 Officer TS 08/21/19 15:12 Traffic Stop 2019070132 Officer TS 08/21/19 15:30 Traffic Stop 2019070140 Officer TS 08/21/19 17:16 Traffic Stop 2019070173 Officer TS 08/22/19 06:19 Traffic Stop 2019070344 Officer TS 08/22/19 10:01 Traffic Stop 2019070405 Officer TS 08/22/19 12:19 Traffic Stop 2019070511 TS 08/22/19 15:26 Traffic Stop 2019070560 Officer TS 08/23/19 07:30 Traffic Stop 2019070792 Traffic Stop WP19026932 Officer TS 08/23/19 15:09 Traffic Stop 2019070916 Officer TS 08/23/19 19:19 Traffic Stop 2019070994 Officer TS 08/23/19 19:36 Traffic Stop 2019070997 Traffic Stop WP19027033 Officer TS 08/23/19 19:52 Traffic Stop 2019071001 Officer TS 08/23/19 19:55 Traffic Stop 2019071003 Officer TS 08/23/19 22:14 Traffic Stop 2019071061 Officer TS 08/23/19 23:38 Traffic Stop 2019071084 Officer TS 08/24/19 00:28 Traffic Stop 2019071102 Officer TS 08/24/19 01:41 Traffic Stop 2019071121 Officer TS 08/24/19 02:21 Traffic Stop 2019071127 Officer TS 08/24/19 08:59 Traffic Stop 2019071169 Officer TS 08/24/19 09:06 Traffic Stop 2019071171 Officer TS 08/24/19 13:38 Traffic Stop 2019071263 Officer TS 08/24/19 15:08 Traffic Stop 2019071292 Traffic Stop WP19027127 Officer TS 08/24/19 21:09 Traffic Stop 2019071419 Officer TS 08/24/19 23:13 Traffic Stop 2019071474 Officer TS 08/25/19 02:14 Traffic Stop 2019071523 Traffic Stop WP19027205 TS 08/25/19 09:55 Traffic Stop 2019071561 Traffic Stop WP19027215 Officer TS 08/25/19 10:04 Traffic Stop 2019071564 Officer TS ZUERCHER Page 38 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/25/19 10:53 Traffic Stop 2019071573 TS 08/25/19 10:57 Traffic Stop 2019071576 Officer TS 08/25/19 11:17 Traffic Stop 2019071582 Traffic Stop WP19027223 TS 08/25/19 12:40 Traffic Stop 2019071607 Officer TS 08/25/19 14:31 Traffic Stop 2019071641 Officer TS 08/25/19 18:22 Traffic Stop 2019071697 Officer TS 08/25/19 20:39 Traffic Stop 2019071726 Traffic Stop WP19027275 Officer TS 08/26/19 07:44 Traffic Stop 2019071795 Traffic Stop WP19027297 Officer TS 08/27/19 02:24 Traffic Stop 2019072052 Officer TS 08/27/19 16:18 Traffic Stop 2019072206 Officer TS 08/27/19 23:59 Traffic Stop 2019072332 Officer TS 08/28/19 00:22 Traffic Stop 2019072337 Officer TS 08/28/19 01:03 Traffic Stop 2019072350 Drugs WP19027529 Officer TS 08/28/19 08:18 Traffic Stop 2019072390 Officer TS 08/28/19 08:27 Traffic Stop 2019072394 Traffic Stop WP19027546 Officer TS 08/28/19 08:58 Traffic Stop 2019072401 Traffic Stop WP19027547 Officer TS 08/28/19 14:46 Traffic Stop 2019072491 Officer TS 08/28/19 15:53 Traffic Stop 2019072507 Officer TS 08/28/19 15:56 Traffic Stop 2019072509 Officer TS 08/28/19 17:21 Traffic Stop 2019072537 Officer TS 08/28/19 17:33 Traffic Stop 2019072540 Officer TS 08/28/19 17:37 Traffic Stop 2019072545 Officer TS 08/28/19 20:20 Traffic Stop 2019072593 Officer TS 08/28/19 20:33 Traffic Stop 2019072597 Officer TS 08/28/19 23:35 Traffic Stop 2019072649 Officer TS 08/29/19 01:23 Traffic Stop 2019072672 Officer TS 08/29/19 07:29 Traffic Stop 2019072709 Officer TS 08/29/19 10:51 Traffic Stop 2019072751 Officer TS 08/29/19 15:13 Traffic Stop 2019072814 Officer TS 08/29/19 17:38 Traffic Stop 2019072869 Officer TS 08/30/19 00:19 Traffic Stop 2019072994 Warrant - Arrest WP19027791 Officer TS 08/30/19 10:49 Traffic Stop 2019073086 Officer TS 08/30/19 11:19 Traffic Stop 2019073091 TS ZUERCHER Page 39 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/30/19 11:45 Traffic Stop 2019073096 TS 08/30/19 20:09 Traffic Stop 2019073269 Officer TS 08/30/19 20:23 Traffic Stop 2019073273 Officer TS 08/30/19 21:05 Traffic Stop 2019073289 Officer TS 08/30/19 21:32 Traffic Stop 2019073303 Officer TS 08/30/19 21:34 Traffic Stop 2019073304 Officer TS 08/30/19 21:38 Traffic Stop 2019073305 Officer TS 08/30/19 21:54 Traffic Stop 2019073309 Officer TS 08/30/19 22:00 Traffic Stop 2019073311 Officer TS 08/30/19 22:04 Traffic Stop 2019073312 Officer TS 08/30/19 22:26 Traffic Stop 2019073322 Officer TS 08/30/19 22:37 Traffic Stop 2019073326 Officer TS 08/30/19 23:28 Traffic Stop 2019073344 Officer TS 08/30/19 23:39 Traffic Stop 2019073347 Officer TS 08/30/19 23:47 Traffic Stop 2019073349 Officer TS 08/31/19 00:02 Traffic Stop 2019073355 Traffic Stop WP19027924 Officer TS 08/31/19 01:22 Traffic Stop 2019073375 Officer TS 08/31/19 03:01 Traffic Stop 2019073385 Officer TS 08/31/19 06:04 Traffic Stop 2019073393 Officer TS 08/31/19 18:33 Traffic Stop 2019073581 Officer TS 08/31/19 20:31 Traffic Stop 2019073635 Traffic Stop WP19028022 Officer TS 08/31/19 20:59 Traffic Stop 2019073652 Drugs WP19028027 Officer TS 08/31/19 21:50 Traffic Stop 2019073674 Officer TS 08/31/19 22:00 Traffic Stop 2019073678 Officer TS 08/31/19 22:07 Traffic Stop 2019073681 Officer TS 08/31/19 23:07 Traffic Stop 2019073708 Officer TS Training Total: 2 08/01/1913:33 Training 2019063430 one TRAINING 08/08/19 05:45 Training 2019065665 one TRAINING Transport Total: 1 08/28/19 08:42 Transport 2019072397 TRANSPORT Trespass Total: 1 ZU=RCHER Page 40 of 41 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 08/31/1918:28 Trespass 2019073579 Trespass WP19028007 TRES Phone Unwanted Person Total: 4 08/04/19 09:45 Unwanted Person 2019064384 Unwanted Person WP19024614 UNWANTEge 08/06/19 00:37 Unwanted Person 2019064926 Unwanted Person WP19024810 911 UNWANTED 08/17/19 23:48 Unwanted Person 2019068891 Unwanted Person WP19026277 UNWANgTEge 11h 08/23/19 03:00 Unwanted Person 2019070755 Unwanted Person WP19026916 UNWANTEb Warrant - Attempt Total: 13 08/04/19 08:18 Warrant - Attempt 2019064366 Warrant - Attempt WP19024611 WATTEMPTer 08/06/19 20:58 Warrant - Attempt 2019065252 Warrant - Arrest WP19024920 WATTEMPTer 08/08/19 19:14 Warrant - Attempt 2019065871 WATTEMPT 08/08/19 19:25 Warrant - Attempt 2019065875 WATTEMPT 08/11/1910:12 Warrant - Attempt 2019066694 WATTEMPTer 08/12/19 10:34 Warrant - Attempt 2019066987 WATTEMPTOfficer 08/15/19 18:35 Warrant - Attempt 2019068173 WATTEMPT 08/16/19 20:39 Warrant - Attempt 2019068515 WATTEMPT 08/20/19 18:53 Warrant - Attempt 2019069842 WATTEMPT 08/26/19 08:48 Warrant - Attempt 2019071807 Warrant - Arrest WP19027306 WATTEMPTer 08/27/19 15:49 Warrant - Attempt 2019072193 WATTEMPT 08/29/19 08:26 Warrant - Attempt 2019072716 pp WATTEMPTOfficer 08/30/19 08:50 Warrant - Attempt 2019073056 WATTEMPT Total Records: 1181 ZU=RCHER Page 41 of 41