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City Council Agenda Packet 03-09-2020
AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, March 9, 2020 — 6:30 p.m. Mississippi Room, Monticello Community Center Mayor: Brian Stumpf Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Joint City Council, Planning Commission, Economic Development Authority, and Parks, Arts, Recreation Commission Meeting Minutes from January 30, 2020 • Special Meeting Minutes from February 14, 2020 • Regular Meeting Minutes from February 24, 2020 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 • MCC Father Daughter Dance — Sunday, March 15 • Spring Tree Sale — due March 14 F. Council Liaison Updates • CMRP • EDA • Planning Commission • IEDC • BCOL G. Department Updates • City Administrator Update • Economic Development Manager Update • MCC Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of adopting Resolution 2020-27 approving donations of glass equipment, tools, and supplies (value of $500) for MontiArts from Thane and Judy Lewis, and $2,000 for Music on the Mississippi from Monticello Lions Club E. Consideration of approving an application for a temporary charitable gambling permit for a raffle to be conducted by the Wright County Ducks Unlimited, Chapter 39, in conjunction with their Annual Banquet on April 27, 2020 F. Consideration of approving an application for a temporary charitable gambling permit for bingo to be conducted by St. Henrys Church at Little Mountain Elementary on April 27, 2020 G. Consideration of approving annual dues for the Central Mississippi River Regional Planning Partnership of $15,000 H. Consideration of appointing additional representatives to the Technical Advisory Committee and revised representation for the Community Advisory Committee for the 2040 Monticello Community Vision & Comprehensive Plan I. Consideration of adopting Resolution 2020-28 accepting bids and awarding contract to OMG Midwest dba Minnesota Paving for the 2020 Street Improvement Project, City Project No. 200001 for a total amount of $1,676,576 J. Consideration of accepting bids and awarding contract to E.H. Renner & Sons for repairs on Wells 2 and 5 for a total amount of $30,855 K. Consideration of authorizing the purchase of used equipment for the Parks Department at a not to exceed total price of $24,000 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings A. PUBLIC HEARING - Consideration of approving a proposed Business Subsidy in the amount of $300,000 in the form of a forgivable loan to be granted to UMC Real Estate, LLC under MN Statutes I I6J.993 through I I6J. 995 for the purchase of machinery and equipment necessary for completion of a 52,000 square foot expansion project 4. Regular Agenda A. Consideration of Resolution 2020-29 approving a Minnesota Investment Fund (MIF) Grant Contract (CDAP-20-0004-H-FY20) with Minnesota Department of Employment and Economic Development (MN -DEED) and a MIF Loan Agreement with UMC Real Estate, LLC for funding in the amount of $300,000 for equipment 5. Adjournment MINUTES JOINT MEETING - MONTICELLO CITY COUNCIL, PLANNING COMMISSION, ECONOMIC DEVELOPMENT AUTHORITY (EDA), AND PARKS/ARTS/RECREATION COMMISSION (PARCs) Thursday, January 30th, 2020 - 6:00 p.m. Mississippi Room, Monticello Community Center City Council Present: Charlotte Gabler, Bill Fair, Lloyd Hilgart, and Jim Davidson City Council Absent: Mayor Brian Stumpf, Planning Commissioners Present: John Alstad, Paul Konsor, and Andrew Tapper Planning Commissioners Absent: Sam Murdoff and Alison Zimpfer EDA Present: Steve Johnson, Bill Tapper, Jon Morphew, Jim Davidson, Lloyd Hilgart, 011ie Koropchak-White EDA Absent: Tracy Hinz PARC Present: Nancy McCaffrey, Brian Stoll PARC Absent: Lynn Anderson, Jack Gregor, Julie Jelen, Karen Vetsch Staff Present: Angela Schumann, Tom Pawelk, Jacob Thunander, Rachel Leonard, Jim Thares, Ryan Melhouse, and Sue Seeger Others Present: Anna Bohanon and John Davis 1. Call to Order Angela Schumann started the joint meeting. Each board member, staff, and visitor introduced themselves. 2. Speaker — John Davis John Davis introduced himself and provided his professional and educational background to members of the meeting. Davis has much experience with building communities through the arts. Davis discussed his one of his first projects involving the arts in New York Mills. He explained that their goal was to become a national model for rural arts and economic development. He talked about the importance of collaborating with property owners and the city to make the project come to life. Davis discussed in detail the regional cultural center that was brought to New York Mills. The art center brought art to life in the community through many different ways. The success of the project in New York Mills also led to the creation of a program in Lanesboro. He noted the importance of community engagement in the process. Both projects have had positive effects on the community, region, and nation and received recognition. 3. Work Session Angela Schumann led the work session. Discussion regarding the goals of the downtown were identified per the Small Area Study. Members voted on which goal they would like to see implemented first and were high priorities. After the top four goals were identified, City of Monticello (Joint Meeting) Minutes — January 30', 2020 Page 1 12 people broke into groups to discuss action items to accomplish the goal and who needed to be involved. Each group read out loud their strategy. 4. Adjournment The meeting was adjourned at 8:31 p.m. Recorder: Jacob Thunander Approved: March 3rd, 2020 Attest: City Administrator City of Monticello (Joint Meeting) Minutes — January 30', 2020 Page 2 12 MINUTES SPECIAL MEETING — MONTICELLO CITY COUNCIL Monday, February 14, 2020 — 7:30 a.m. Academy Room City Hall - Monticello Community Center Present: Brian Stumpf, Charlotte Gabler, and Jim Davidson Absent: Bill Fair and Lloyd Hilgart Others: Jeff O'Neill, Jennifer Schreiber and Sarah Rathlisberger 1. Call to Order Mayor Stumpf called the special meeting to order at 7:30 a.m. in the Academy Room. 2. A. Consideration of approving payment of bill registers. Minimal discussion took place. Councilmember Gabler moved approval of the payment of bill registers for a total amount of $472,565.29. Councilmember Davidson seconded the motion. Motion carried unanimously. B. Consideration of approving new hires and departures for city departments. Minimal discussion took place. Councilmember Davidson moved approval. Councilmember Gabler seconded. Motion carried unanimously to approve hires for MCC and Building and departures for MCC. 3. Adjournment Meeting was adjourned at 7:35 a.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Special Meeting Minutes — February 14, 2020 Page 11 REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, February 24, 2020 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Mayor Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, and Lloyd Hilgart Absent: None. 1. General Business A. Call to Order & Pledge of AlleLiance Mayor Stumpf called the meeting to order at 6:30 p.m. B. Approval of Auenda Councilmember Gabler moved approval of the agenda. Councilmember Fair seconded the motion. Motion carried unanimously. C. Approval of Minutes Regular Meeting Minutes from January 27, 2020 Councilmember Gabler moved approval of regular city council minutes from January 27, 2020. Councilmember Fair seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements Rachel Leonard, Communications & Special Projects Coordinator, gave an update on the following events: • Spring Tree Sale • MonticellGLO Parade • Presidential Nomination Primary Election F. Council Liaison Updates • CMRP — Angela Schumann, Community Development Director, noted that their regular meeting is Thursday, February 27. Information is available on the CMRP website. • IEDC — Ms. Schumann noted that the group reviewed the 2040 Community Vision Report and discussed networking and business retention. • Planning Commission — Councilmember Gabler noted that the commission held three public hearings: UMC, 2040 Vision Report, 2020 Zoning Map. • EDA — Councilmember Davidson stated the EDA tabled the Minnesota Investment Fund contract for UMC and had a presentation on co -working concept. City Council Minutes — February 24, 2020 Page 1 1 5 • MOAA — Mayor Stumpf commented that the MOAA reviewed a bath house request, a county ordinance regarding mobile homes living on farm sites, and discussed maintenance of access roads to BCOL. G. Department Updates • City Administrator Update — Jeff O'Neill provided an update on: 1. Staff is meeting with MNDOT on February 28 regarding Highway 25 South safety issues. 2. On March 2 there is a joint meeting of Planning Commission and City Council to review a concept plan for development. 3. On March 12 there is a Wright County Strategic Planning meeting. 4. The School District and city is meeting on March 13 to discuss collaborative efforts. Matt Leonard, City Engineer, noted that the city received and engineering grant for Safe Routes to School. 5. The League of Minnesota Cities Legislative Conference is March 18-19 in St. Paul. 6. The next meeting of Ditch 33 committee is April 2. 7. MNDOT District 3 was selected as winner of 2019 Bridge Construction Award for the Fallon Avenue Overpass. • Fire Department Update — Mutual Aid Support — Chief Mossey provided an update of the fire AT Northern Metal recycling plant in Becker. • FiberNet/Arvig Quarterly Report — Mark Birkholz, Arvig, provided the update which was included in the agenda packet. 2. Consent Agenda: Councilmember Fair moved approval of the Consent Agenda excluding item N. Councilmember Davidson seconded the motion. Motion carried unanimously. A. Consideration of approving the payment of bills. Recommendation: Approved the bill and purchase card registers for a total amount of $1,289,201.34. B. Consideration of approving new hires/departures. Recommendation: Approved the hires for the MCC and departures for MCC and Water/Sewer. C. Consideration of approving the sale/disposal of surplus city property. Recommendation: No report this cycle. D. Consideration of approving appointment of Paige Danforth to the Industrial Economic Development Committee (IEDC). Recommendation: Approved the appointment. E. Consideration of appointing Maria Peterson to the Parks, Arts, and Recreation Commission for a term to expire December 31, 2021. Recommendation: Approved the appointment. F. Consideration of renewing membership in the I-94 West Corridor Coalition for 2020 in the amount of $8,542.50. Recommendation: Approved the membership renewal. City Council Minutes — February 24, 2020 Page 2 1 5 G. Consideration of adopting Ordinance 737 granting a 15 -year franchise agreement to Bridge Water Telephone Company D/B/A TDS Telecom to construct, operate and maintain a cable system and provide cable service in the City of Monticello and Summary Ordinances 737A for publication. Recommendation: Adopted Ordinance 737 granting the 15 -year franchise agreement. H. Consideration of approving purchase agreement with Johnson Fitness and Wellness for cardio equipment at the Monticello Community Center in the amount of $41,520. Recommendation: Approved the purchase agreement with Johnson Fitness and Wellness for $41,520. I. Consideration of approving purchase of a 2020 Kifco T200L9 water wheel irrigator for $14,565 for the Parks Department through the Central Equipment Fund. Recommendation: Approved the purchase of 2020 Kifco T200L9 water wheel irrigator for $14,565. J. Consideration of approving purchase of new 2020 Western Star 4700 chassis for $94,394 from Boyer Ford Trucks of Minneapolis and dump body and plow equipment for $113,633 from Towmaster Truck Equipment of Litchfield for total of $208,027 from the Central Equipment (Internal Service) Fund. Recommendation: Approved 2020 Western Star 4700 chassis from Boyer Ford Trucks and dump body and plow equipment from Towmaster Truck Equipment for total of $208,027. K. Consideration of approving 2020 Wright County Annual Highway Maintenance Agreement. Recommendation: Approved the agreement. L. Consideration of adopting Ordinance 736 approving the 2020 City of Monticello Official Zoning Map. Recommendation: Adopted Ordinance 738. M. Consideration of adopting Resolution 2020-23 accepting a petition and calling for a public hearing on March 23, 2020 for vacation of a portion of drainage and utility easements as legally described for Monticello Commerce Center Sixth Addition. Recommendation: Adopted Resolution 2020-23 accepting petition and calling for public hearing for vacation of a portion of drainage and utility easement as legally described for Monticello Commerce Center Sixth Addition. N. Consideration of approving a Development and Final Stage Planned Unit Development, development contract, and rezoning to PUD (Planned Unit Development) for the construction of an industrial building addition in the IBC (Industrial and Business Campus) District. Applicant: Ultra Machining Company. Recommendation: ITEM WAS REMOVED FROM THE CONSENT AGENDA. O. Consideration of adopting Resolution 2020-25 supporting a grant application to the Minnesota Department of Natural Resources for the Local Trail Connection Program for the Fenning Avenue/CR 119 Pathway. Recommendation: Adopted Resolution 2020-25 supporting the grant application. P. Consideration of authorizing Bolton and Menk, Inc. to provide engineering services at a not to exceed price of $41,495 for the 2020 Stormwater City Council Minutes — February 24, 2020 Page 3 1 5 Improvements Project. Recommendation: Authorized Bolton and Menk to provide engineering services at a not to exceed price of $41,495 for 2020 Stormwater Improvement Project. Q. Consideration of accepting the installation of FiberNet Facilities in the Carlisle 6th and Featherstone 4th Addition Developments as complete and authorize a payment in the amount of $92,225 to Michels Corporation. Recommendation: Approved installation of FiberNet Facilities in the Carlisle 6th and Featherstone 411 Addition Developments. R. Consideration of adopting Ordinance 738 amending Title XI, Chapter 111.25 (B), Pawn Shops, and amending Title III, Chapter 25, Fee Schedule. Recommendation: Adopted Ordinance 738. S. Consideration of authorizing a contract with Rum River Construction Consultants for contract building inspection/review services. Recommendation: Approved contract with Rum River Construction Consultants. 2A. Consideration of items removed from the consent agenda for discussion N. Consideration of approving a Development and Final Stage Planned Unit Development, development contract, and rezoning to PUD (Planned Unit Development) for the construction of an industrial building addition in the IBC (Industrial and Business Campus) District. Applicant: Ultra Machining Company Mayor Stumpf removed the item to allow Don Tomann, Ultra Machining Company, to comment. Mr. Tomann thanked the city and staff. Councilmember Gabler moved to adopt Ordinance 739 approving rezoning to PUD, UMC Planned Unit Development District, for Lots 1 and 2, Block 1, Monticello Commerce Center 611 Addition, based on findings in Resolution 2020-26. Councilmember Hilgart seconded the motion. Motion carried unanimously. Councilmember Gabler moved approval of a Development and Final Stage Planned Unit Development for Lots 1 and 2, Block 1, Monticello Commerce Center 61h Addition, based on findings in Resolution 2020-26 and subject to the conditions in Exhibit Z, and to approve the Development Agreement, authorizing the Mayor and City Administrator to execute said agreement, and further authorizing the Mayor and City Administrator to negotiate and specify final changes or amendments necessary to more fully 4. Regular Agenda: A. Consideration of adopting Resolution 2020-24 approving the Monticello 2040 Communitv Vision for the Comprehensive Plan. Angela Schumann, introduced the Monticello 2040 Community Vision, which is the first phase of the city's Monticello 2040 Vision + Plan. She reviewed the project timeline and project scope. The visioning component of the comprehensive plan began in September 2019 and relied heavily on public participation. It includes three primary elements: Vision Statement, Identification of Community Values, and Preferred Growth Scenario. If the Community Vision City Council Minutes — February 24, 2020 Page 4 15 Report is adopted, the Planning Phase is anticipated to being in late February and continue through 2020. Erin Perdu, WSB, presented the vision report in more detail. The items presented were: project overview, community engagement summary, scenario overview, vision and values, preferred scenario, and planning goals. There was minimal discussion among council. Councilmember Gabler moved to adopt Resolution 2020-24 for approval and adoption of the Monticello 2040 Community Vision for the Comprehensive Plan. Councilmember Davidson seconded the motion. Motion carried unanimously. B. Consideration of authorizing HvdroCorp to provide management services for the citv's Cross Connection Program Matt Leonard, City Engineer/Public Works Director, presented an overview of a Cross Connection Program. He presented background information, federal and state regulations, current practice, options to consider, and staff recommendation. Cross -connection is a point in a plumbing system where the potable water supply is connected to a non -potable source. The city is looking at establishing a cross - connection control program, as required, to help eliminate possible contamination. HydoCorp would assist with development of the cross -connection ordinance and policy, assist with community public education and website, generate and send test notices and complete quarterly reports. Staff recommends that the city conduct an analysis of all commercial, industrial, and apartment building properties to document any existing assemblies that will require annual testing. There was minimal discussion among City Council. Mayor Stumpf expressed that he would like to see the process scaled back and expanded over a longer period of time. Councilmember Davidson moved to authorize HydroCorp to provide management services for the city's Cross Connection Program. Councilmember Fair seconded the motion. Motion carried unanimously. 5. Adiournment: By consensus, the meeting was adjourned at 7:58 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes — February 24, 2020 Page 5 1 5 City Council Agenda: 3/09/2020 2A. Consideration of approving payment of bills (SR) A. REFERENCE AND BACKGROUND: City staff submits the attached bill registers and purchasing card registers for approval by Council. The bill registers contain all invoices processed and the purchasing card registers contain all card purchases made since the last Council meeting. Subject to MN Statutes, most invoices require Council approval prior to releasing checks for payment. The day following Council approval, payments will be released unless directed otherwise. A credit purchasing agreement and policy was approved by Council initially and card purchases must comply with the policy. If Council has no questions or comments on the bill and purchase card registers, these can be approved with the consent agenda. If requested, this item can be removed from consent and discussed prior to making a motion for approval. Al. Budget Impact: None A2. Staff Workload Impact: No additional work required. B. ALTERNATIVE ACTIONS: 1. Motion to approve the bill and purchase card registers for a total amount of $706,545.33. 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: Julie.Cheney T Printed: 03/02/2020 - 12:41PM Batch: 00215.02.2020 - 215.02.2020 Xcel/CPE Invoice No Description Amount Payment Date Acct Number Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 02/28/2020 5863599-6 - Animal Shelter 150.92 02/29/2020 101-42700-438100 02/28/2020 8235331-9 - Prairie Center 171.50 02/29/2020 101-41941-438100 02/28/2020 5828859-8 - Storage Garage 59.29 02/29/2020 101-41940-438100 02/28/2020 5864452-7 - Library 546.00 02/29/2020 101-45501-438100 02/28/2020 5837384-6 - Publc Works 1,316.21 02/29/2020 101-43127-438100 02/28/2020 6401745330-5 - 349 W Broadway 193.84 02/29/2020 101-45204-438100 02/28/2020 5788570-9 - Hi Way Liquor 371.50 02/29/2020 609-49754-438100 02/28/2020 5804618-6 - Parks (Fallon) 17.06 02/29/2020 101-45201-438100 02/28/2020 8235333-5 - P.C. (U Fab) 64.98 02/29/2020 101-41941-438100 02/28/2020 5843395-4 - DMV 68.46 02/29/2020 217-41990-438100 02/28/2020 5768542-2 - MCC 5,408.71 02/29/2020 226-45126-438100 02/28/2020 5768542-2 - City Hall 233.89 02/29/2020 101-41940-438100 02/28/2020 5820786-1 - Public Works 230.77 02/29/2020 101-43127-438100 02/28/2020 5799425-3 - Public Works 465.33 02/29/2020 101-43127-438100 02/28/2020 5821009-5 - Fire Station 476.10 02/29/2020 101-42200-438100 02/28/2020 5768542-2 - National Guard 116.95 02/29/2020 101-42800-438100 02/28/2020 5768542-2 - Senior Center 87.71 02/29/2020 101-45175-438100 02/28/2020 8000015233-2 - WWTP 6,120.11 02/29/2020 602-49480-438100 02/28/2020 5806932-9 - Parks 100.96 02/29/2020 101-45201-438100 02/28/2020 5799427-9 - Public Works 126.66 02/29/2020 101-43127-438100 02/28/2020 11172394-6 -EDA - 300 E 4th St 10.80 02/29/2020 213-46522-438100 02/28/2020 11077481-7 - New Fire Hall 1,229.29 02/29/2020 101-42200-438100 02/28/2020 6402123338-8-112 W River St 282.90 02/29/2020 101-45201-438100 Check Total: 17,849.94 Vendor: 5188 HEALTHY CONTRIBUTIONS Check Sequence: 2 2/28/2020 AARP Supplement /At Your Best 6.30 02/29/2020 226-45122-430900 Check Total: 6.30 Vendor: 5415 MII LIFE INSURANCE INC Check Sequence: 3 Moiiii6effo Y Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (03/02/2020 - 12:41 PM) Page 1 Invoice No Description 1459670 Participant Fees - Jan & Feb 2020 39329754 FSA Medical Check Total: Vendor: 1593 MN DEPT OF REVENUE - ACH 02/20/2020 January Sales Tax - General 02/20/2020 January Sales Tax - General 02/20/2020 January Waste Tax - General 02/20/2020 January Waste Tax - General 02/20/2020 January Sales Tax - MCC 02/20/2020 January Sales Tax - MCC 02/20/2020 January Sales Tax - Water 02/20/2020 January Sales Tax - Water 02/20/2020 January Sales Tax - Hi Way Liquor 02/20/2020 January Sales Tax - Hi Way Liquor 1,053.59 Check Total: Vendor: 4732 MONEY MOVERS, INC. 126267 Fitness Rewards - Jan 2020 Amount 77.40 212.78 290.18 23.69 0.31 98.26 -9.26 8,399.78 0.22 834.38 -0.38 44,113.14 -0.14 53,460.00 Payment Date Acct Number Reference 02/29/2020 101-41800-413500 02/29/2020 101-00000-217300 Check Sequence: 4 ACH Enabled: True 02/29/2020 101-00000-208100 02/29/2020 101-41310-443990 02/29/2020 101-00000-208120 02/29/2020 101-00000-362900 02/29/2020 226-00000-208100 02/29/2020 226-45122-443990 02/29/2020 601-00000-208100 02/29/2020 601-00000-362900 02/29/2020 609-00000-208100 02/29/2020 609-00000-362900 Check Sequence: 5 57.50 02/29/2020 226-45122-430900 ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (03/02/2020 - 12:41 PM) Page 2 Check Total: 57.50 Vendor: 1585 XCEL ENERGY Check Sequence: 6 2/29/2020 51-9391437-3 - Prairie Center 431.40 02/29/2020 101-41941-438100 2/29/2020 51-6505909-4 - DMV/Food Shelf 191.73 02/29/2020 217-41990-438100 2/29/2020 51 -6505915 -2 -Parks 1,053.59 02/29/2020 101-45201-438100 2/29/2020 51-6505911-8 -MCC 5,411.33 02/29/2020 226-45126-438100 2/29/2020 51-6505912-9 - Animal Shelter 110.19 02/29/2020 101-42700-438100 2/29/2020 51-4271112-2- Library 916.03 02/29/2020 101-45501-438100 2/29/2020 51-6505907-2 - Park Lots- auto 74.78 02/29/2020 101-43160-438100 2/29/2020 51-6505907-2 - Parking Lots 266.77 02/29/2020 101-43160-438100 2/29/2020 51-6505905-0 - Water 8,091.81 02/29/2020 601-49440-438100 2/29/2020 51 -6505915 -2 -Ice Rink 33% 273.15 02/29/2020 601-49440-438100 2/29/2020 51-6505911-8 - City Hall 1,194.71 02/29/2020 101-41940-438100 2/29/2020 51-6505914-1 - Shop/Garage 1,120.69 02/29/2020 101-43127-438100 2/29/2020 51-6505913-0 - Fire Station 1,430.32 02/29/2020 101-42200-438100 2/29/2020 51-7780310-4- Bldg.Inspec. G 64.43 02/29/2020 101-41940-438100 2/29/2020 51-0623082-8 - MontiArts 236.56 02/29/2020 101-45204-438100 2/29/2020 51-6505915-2 - NSP- Softball 219.36 02/29/2020 101-45203-438100 2/29/2020 51-6505910-7- Liquor Store 1,385.38 02/29/2020 609-49754-438100 2/29/2020 51-6505906-1 - Sewer 1,280.06 02/29/2020 602-49490-438100 ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (03/02/2020 - 12:41 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 2/29/2020 51-0395766-0 - Ramsey Pumphouse 740.72 02/29/2020 601-49440-438100 2/29/2020 51-6505911-8 - Senior Center 281.11 02/29/2020 101-45175-438100 2/29/2020 51-6572904-0- WWTP 16,181.95 02/29/2020 602-49480-438100 2/29/2020 51-6505915-2 - NSP- consc/sec. 33.14 02/29/2020 101-45203-438100 2/29/2020 51-6505916-3 - Street Lights 13,031.61 02/29/2020 101-43160-438100 2/29/2020 51-0371645-4 - SwanCam 19.17 02/29/2020 101-45201-438100 2/29/2020 51-6505911-8 - National Guard 140.55 02/29/2020 101-42800-438100 2/29/2020 51-6572904-0 - Solar Rebate -10,016.00 02/29/2020 101-41310-362140 2/29/2020 51-6505905-0 - Solar Rebate -989.80 02/29/2020 101-41310-362140 2/29/2020 51 -6505906 -1 -Solar Rebate -290.71 02/29/2020 101-41310-362140 2/29/2020 51-0395766-0 - Solar Rebate -182.23 02/29/2020 101-41310-362140 2/29/2020 51-6505909-4- Solar Rebate -71.44 02/29/2020 101-41310-362140 2/29/2020 51-6505914-1 - Solar Rebate -264.58 02/29/2020 101-41310-362140 2/29/2020 51-9391437-3 -Solar Rebate -73.57 02/29/2020 101-41310-362140 2/29/2020 51-0012944361-1- 300 E. 4th St- EDA- Acct. cl 26.73 02/29/2020 213-46522-438100 Check Total: 42,318.94 Total for Check Run: 113,982.86 Total of Number of Checks: 6 The preceding list of bills payables was reviewed and approved for payment. Date: 3/9/20 Approved by: Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (03/02/2020 - 12:41 PM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 03/04/2020- 3:10PM Batch: 00202.03.2020 - 202.03.2020 AP Invoice No Description Vendor: 1006 ABM EQUIPMENT AND SUPPLY LLC 0162800 Versalift aerial bucket lift Check Total: Vendor: 1977 ANCOM COMMUNICATIONS INC 94023 18C003-CONSTR- 33 dBm Class AAmplifier; a 703-00000-165010 Check Total: Vendor: 1030 ANCOM TECHNICAL CENTER INC 93842 18C003-CONSTR - rack shelf, (2) insall materia Check Total: Vendor: 1039 AQUA LOGIC INC 49766 Enabled: Purex Whisperflo Seal Kits (3) 49782 Seal Plate Kit 400-43300-452010 Check Total: Vendor: 3491 ARTISAN BEER COMPANY 3405998 resale - beer 3407138 resale - beer Check Total: Vendor: 5434 ANN BAUMGARTNER 3/4/2020 Program Refund 3/4/2020 Program Refund 478.00 Check Total: Vendor: 1065 BELLBOY CORPORATION Moiiii6effo Y Amount Payment Date Acct Number Reference Check Sequence: 1 ACH Enabled: True 100,608.00 03/11/2020 703-00000-165010 100,608.00 Check Sequence: 2 ACH Enabled: False 27,612.00 03/11/2020 400-43300-452010 27,612.00 Check Sequence: 3 ACH Enabled: False 478.00 03/11/2020 400-43300-452010 478.00 Check Sequence: 4 ACH Enabled: True 106.96 03/11/2020 226-45126-422990 177.40 03/11/2020 226-45126-422990 284.36 Check Sequence: 5 ACH Enabled: False 219.10 03/11/2020 609-49750-425200 296.20 03/11/2020 609-49750-425200 515.30 Check Sequence: 6 ACH Enabled: False 37.25 03/11/2020 226-45127-347920 2.75 03/11/2020 226-00000-208100 40.00 Check Sequence: 7 ACH Enabled: True AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page I Invoice No Description Amount Payment Date Acct Number 100919700 freight 0.46 03/11/2020 609-49750-433300 100919700 resale -juice 101.10 03/11/2020 609-49750-425400 100950100 resale -juice 16.00 03/11/2020 609-49750-425500 100950100 resale - mix 30.25 03/11/2020 609-49750-425400 100950100 freight 0.98 03/11/2020 609-49750-433300 100950100 asst. bags 167.26 03/11/2020 609-49754-421990 82892300 resale -liquor 4,588.99 03/11/2020 609-49750-425100 82892300 resale- wine 50.00 03/11/2020 609-49750-425300 82892300 freight 50.90 03/11/2020 609-49750-433300 82975200 freight 17.58 03/11/2020 609-49750-433300 82975200 resale- wine 428.00 03/11/2020 609-49750-425300 82975200 resale -liquor 710.59 03/11/2020 609-49750-425100 Check Total: 6,162.11 Vendor: 1067 BERNICK'S Check Sequence: 8 88938 resale - beer 504.00 03/11/2020 609-49750-425200 88939 resale - beer 2,508.91 03/11/2020 609-49750-425200 88939 resale - beern/a 125.50 03/11/2020 609-49750-425400 88940 REFUND - Outdated Juice -2.58 03/11/2020 226-45125-425410 88941 resale- pop, Gatorade, milk, juice 661.50 03/11/2020 226-45125-425410 91851 resale - soda pop 125.31 03/11/2020 609-49750-425400 91852 resale - beer 1,630.80 03/11/2020 609-49750-425200 Check Total: 5,553.44 Vendor: 3777 TOWN OF BIG LAKE Check Sequence: 9 2/21/2020 2020 CMRP Partnership Dues 15,000.00 03/11/2020 101-43111-443300 Check Total: 15,000.00 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPII Check Sequence: 10 1081103958 resale -liquor 2,714.53 03/11/2020 609-49750-425100 1081103958 resale- wine 713.76 03/11/2020 609-49750-425300 1081103958 resale- wine n/a 60.00 03/11/2020 609-49750-425400 1081103958 freight 34.39 03/11/2020 609-49750-433300 1081103959 resale- wine 56.00 03/11/2020 609-49750-425300 1081103959 resale -beer 196.40 03/11/2020 609-49750-425200 1081107334 resale- wine 621.75 03/11/2020 609-49750-425300 1081107334 resale -liquor 673.31 03/11/2020 609-49750-425100 1081107334 freight 28.88 03/11/2020 609-49750-433300 1081107335 resale - beer 147.30 03/11/2020 609-49750-425200 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 2 Invoice No Description Amount Payment Date Acct Number 5,246.32 230.94 230.94 15,527.20 241.25 21,966.90 74.90 37,810.25 443.86 443.86 210.00 105.00 315.00 65.00 148.90 213.90 3,172.35 21,390.35 7,685.20 438.20 -186.50 776.00 17,522.10 92.00 Check Total: 50,889.70 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Check Sequence: 11 03/11/2020 226-45126-440100 Check Sequence: 12 Check Total: Vendor: 2890 BROTHERS FIRE & SECURITY CO 113227 609-49750-425200 Replace Smoke Detector and Base @ MCC Elev 609-49750-425400 Check Total: Vendor: 4646 CAPITOL BEVERAGE SALES L.P. 6773045 resale - beer 6773045 resale - beer n/a 6773073 resale - beer 6773073 resale - beer n/a Check Total: Vendor: 5203 CARLISLE VILLAGE LLC 4/1/2019 201833 - Escrow Refund Carlisle Village 6th Ad Check Total: Vendor: 5085 MAIA CARNICOM 167 Oct - Dec 2019 Programs/Storytime (6) 177 Jan - March 2020 Storytime Programs (3) Check Total: Vendor: 1106 CENTRAL MCGOWAN INC 00072472 Monthly Tank Rental 00342569 Bulk Carbon Dioxide (545 lbs) Check Total: Vendor: 1129 DAHLHEIMER BEVERAGE LLC 112-02631 resale - beer 112-02669 resale - beer 112-02693 resale - beer 1197228 resale - beer 1197232 resale - beer credit 1200145 resale - beer 76-00545 resale - beer 76-00545 resale - beer n/a Amount Payment Date Acct Number 5,246.32 230.94 230.94 15,527.20 241.25 21,966.90 74.90 37,810.25 443.86 443.86 210.00 105.00 315.00 65.00 148.90 213.90 3,172.35 21,390.35 7,685.20 438.20 -186.50 776.00 17,522.10 92.00 Check Total: 50,889.70 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Check Sequence: 11 03/11/2020 226-45126-440100 Check Sequence: 13 04/09/2019 101-00000-220110 Check Sequence: 14 03/11/2020 101-00000-220150 03/11/2020 101-00000-220150 Check Sequence: 15 03/11/2020 226-45124-421600 03/11/2020 226-45124-421600 Check Sequence: 16 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425400 Reference ACH Enabled: True ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: True Page 3 Check Sequence: 12 03/11/2020 609-49750-425200 03/11/2020 609-49750-425400 03/11/2020 609-49750-425200 03/11/2020 609-49750-425400 Check Sequence: 13 04/09/2019 101-00000-220110 Check Sequence: 14 03/11/2020 101-00000-220150 03/11/2020 101-00000-220150 Check Sequence: 15 03/11/2020 226-45124-421600 03/11/2020 226-45124-421600 Check Sequence: 16 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425200 03/11/2020 609-49750-425400 Reference ACH Enabled: True ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True ACH Enabled: True Page 3 Invoice No Description Vendor: 4475 DAKOTA SUPPLY GROUP F369262 teflon tape; asst. plumbing supplies; Check Total: Vendor: 4361 DALCO 3565037 18C003-CONSTR - (2) 23 gal container; (3) can 3569855 18C003-CONSTR - (2) 13 gal. slim jim 03/11/2020 Check Total: Vendor: 2050 DEMVI LLC 02/20/2020 Parking Lot Maintenance Agreement - March 20 02/20/2020 Addt'1 Parking Lot Maintenance Agreement - Fel Check Total: Vendor: 5201 DICK FAMILY, INC. 964004302 resale - beer 964004360 resale - beer False Check Total: Vendor: 5340 DISGRUNTLED BREWING DISGRUNTLED 445 resale - beer Check Total: Vendor: 1153 ECM PUBLISHERS INC 760144 Public Notice Accuracy Test - Ad# 1023710 761452 UMC PH Proposed Business Subsidy - Ad #102: Check Total: Vendor: 4336 FARM -RITE EQUIPMENT INC p44921 #230 - filter element; (2) clamp pipe P45016 #230 - micro -v idler; dri-belt ACH Check Total: Vendor: 2561 FERGUSON WATERWORKS #2516 450695 resale - (9) meters & valves Check Total: AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Amount Payment Date Acct Number Reference Check Sequence: 17 ACH Enabled: True 31.41 03/11/2020 101-45201-422990 31.41 Check Sequence: 18 ACH Enabled: False 254.51 03/11/2020 400-43300-452010 108.70 03/11/2020 400-43300-452010 363.21 Check Sequence: 19 ACH Enabled: False 162.13 03/11/2020 213-46301-443990 81.06 03/11/2020 213-46301-443990 243.19 Check Sequence: 20 ACH Enabled: True 1,021.95 03/11/2020 609-49750-425200 794.40 03/11/2020 609-49750-425200 1,816.35 Check Sequence: 21 ACH Enabled: False 208.80 03/11/2020 609-49750-425200 208.80 Check Sequence: 22 ACH Enabled: True 64.61 03/11/2020 101-41410-435100 110.76 03/11/2020 213-00000-220110 175.37 Check Sequence: 23 ACH Enabled: False 79.39 03/11/2020 101-45201-422990 295.82 03/11/2020 101-45201-422990 375.21 Check Sequence: 24 ACH Enabled: False 1,589.28 03/11/2020 601-49440-422710 1,589.28 Page 4 Invoice No Description Vendor: 1205 GRAINGER INC 9457691864 Safety Signs (4), Water Cooler Filter (1) 9459287158 134.46 RETURN - Safety Release Valve 226-45126-422990 -64.00 Check Total: Vendor: 5108 GUARDIAN FLEET SAFETY 20-0104 #156 - remove old radio; install new - Streets Check Sequence: 28 270.00 Check Total: Vendor: 1223 HAWKINS INC 4667252 243.00 Pool Chemicals 400-43300-452010 176.62 Check Total: Vendor: 1239 HOGLUND BUS COMPANY INC 136563 Labor - T3 extend exhaust- clamp; tubing; union 136563 207.44 Parts- T3 extend exhaust- clamp; tubing; union 136687 207.44 18C003-CONSTR -labor - replace exhaust stack 136687 18C003-CONSTR -PARTS- replace exhaust stat Check Sequence: 30 15,180.00 Check Total: Vendor: 1242 HOLIDAY CREDIT OFFICE 2/18/2020 acct. # 1400-017-223-399 fuel slips 1/19-2/18/2( Check Sequence: 31 1.09 Check Total: Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL April 2020 5.96 Health Insurance - Union - April 609-49750-433300 52.15 Check Total: Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. 1487522 1,163.25 freight 1504820 14.90 resale - liquor 1504820 31.29 freight 1504821 1,000.20 freight 1504821 resale - wine 1505532 resale - liquor 1505532 freight 1505533 freight 1505533 resale- wine Amount Payment Date Acct Number 247.29 Check Sequence: 25 134.46 03/11/2020 226-45126-422990 -64.00 03/11/2020 226-45126-422990 70.46 Check Sequence: 26 247.29 03/11/2020 101-43120-440440 247.29 Check Sequence: 27 809.85 03/11/2020 226-45124-421600 809.85 Check Sequence: 28 270.00 03/11/2020 101-42200-440440 351.69 03/11/2020 101-42200-440440 243.00 03/11/2020 400-43300-452010 176.62 03/11/2020 400-43300-452010 1,041.31 Check Sequence: 29 207.44 03/11/2020 101-42200-421200 207.44 Check Sequence: 30 15,180.00 03/11/2020 101-00000-217061 15,180.00 Check Sequence: 31 1.09 03/11/2020 609-49750-433300 633.10 03/11/2020 609-49750-425100 5.96 03/11/2020 609-49750-433300 52.15 03/11/2020 609-49750-433300 2,087.80 03/11/2020 609-49750-425300 1,163.25 03/11/2020 609-49750-425100 14.90 03/11/2020 609-49750-433300 31.29 03/11/2020 609-49750-433300 1,000.20 03/11/2020 609-49750-425300 Reference ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 1505533 resale -beer 29.30 03/11/2020 609-49750-425200 1505533 resale- beer n/a 42.95 03/11/2020 609-49750-425400 1506653 resale -liquor 11,129.80 03/11/2020 609-49750-425100 1506653 freight 155.45 03/11/2020 609-49750-433300 1506654 freight 15.14 03/11/2020 609-49750-433300 1506654 resale- wine 854.51 03/11/2020 609-49750-425300 1508960 resale -liquor 5,994.35 03/11/2020 609-49750-425100 1508960 freight 73.01 03/11/2020 609-49750-433300 1508961 freight 1.49 03/11/2020 609-49750-433300 1508961 resale- wine 48.00 03/11/2020 609-49750-425300 1509855 freight 34.27 03/11/2020 609-49750-433300 1509855 resale - lliquor 2,612.69 03/11/2020 609-49750-425100 1509856 resale - wine 1,370.49 03/11/2020 609-49750-425300 1509856 freight 39.49 03/11/2020 609-49750-433300 1510660 freight 56.12 03/11/2020 609-49750-433300 1510660 resale - liquor 4,218.73 03/11/2020 609-49750-425100 1510661 freight 25.70 03/11/2020 609-49750-433300 1510661 resale- wine 676.70 03/11/2020 609-49750-425300 1510661 resale- wine n/a 110.95 03/11/2020 609-49750-425400 1511791 resale -liquor 3,643.09 03/11/2020 609-49750-425100 1511791 freight 33.63 03/11/2020 609-49750-433300 1511792 freight 45.91 03/11/2020 609-49750-433300 1511792 resale- wine 1,963.51 03/11/2020 609-49750-425300 1511792 resale - mix 35.20 03/11/2020 609-49750-425400 1514424 resale - liquor 5,209.84 03/11/2020 609-49750-425100 1514424 freight 71.27 03/11/2020 609-49750-433300 1514425 freight 32.78 03/11/2020 609-49750-433300 1514425 resale- wine 881.35 03/11/2020 609-49750-425300 592354 resale -mix credit inv. # 1370247 -40.00 03/11/2020 609-49750-425400 Check Total: 44,355.46 Vendor: 1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 32 ACH Enabled: False MN190-00101 General EDA Matters - Jan 2020 600.00 03/11/2020 213-46301-430400 MN190-00160 UMC Economic TIF Development - Jan 2020 3,125.00 03/11/2020 213-00000-220110 MN190-00161 UMC - 4065 Chelsea Road W - Jan 2020 103.50 03/11/2020 213-00000-220110 MN190-00162 8617 Edmonson Ave - Jan 2020 1,516.90 03/11/2020 213-46301-430400 Check Total: 5,345.40 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 33 ACH Enabled: False 81366 resale- wine 517.70 03/11/2020 609-49750-425300 81366 freight 10.50 03/11/2020 609-49750-433300 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 81856 resale- wine 507.25 03/11/2020 609-49750-425300 81856 freight 8.75 03/11/2020 609-49750-433300 Check Total: 1,044.20 Vendor: 5404 LAKES & LEGENDS BREWING LLC Check Sequence: 34 ACH Enabled: False E-1618 reslae - beer 351.00 03/11/2020 609-49750-425200 Check Total: 351.00 Vendor: 1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 35 ACH Enabled: False 316905 annual MN Cities Stormwater Coalition contribu 780.00 03/11/2020 652-49880-443300 Check Total: 780.00 Vendor: 1672 KURT LIEFERT Check Sequence: 36 ACH Enabled: False 02212020 travel reimb. to airport to see Ladder Truck - KL 63.25 03/11/2020 101-42200-433100 Check Total: 63.25 Vendor: 4456 LUPULIN BREWING LLC Check Sequence: 37 ACH Enabled: True 27268 resale - beer 201.00 03/11/2020 609-49750-425200 27412 resale - beer 416.50 03/11/2020 609-49750-425200 Check Total: 617.50 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 38 ACH Enabled: True 296578 resale- cigarettes 442.20 03/11/2020 609-49750-425500 296578 resale- soda pop; can holders; barware 143.27 03/11/2020 609-49750-425400 Check Total: 585.47 Vendor: 1305 MACQUEEN EQUIPMENT LLC Check Sequence: 39 ACH Enabled: False E00972 used trackless alternating plow w/ attaching kit 1,250.00 03/11/2020 101-43125-424100 Check Total: 1,250.00 Vendor: 5388 MAJESTIC LOG HOMES, INC. Check Sequence: 40 ACH Enabled: False 4606 ZPARKS-ELLLOG- Ellison log shelter 60% con 31,580.00 03/11/2020 229-45202-453010 Check Total: 31,580.00 Vendor: 3745 MANSFIELD OIL COMPANY Check Sequence: 41 ACH Enabled: True 21671917 (672) gal. diesel @ $2.32 1,559.38 03/11/2020 101-43120-421200 21671922 (195) gal. unleaded @ $2.03 396.79 03/11/2020 101-43120-421200 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 21680224 (577 ) gal. diesel @ $2.39 1,379.83 03/11/2020 101-43120-421200 21680234 (124) gal. unleaded @ $2.14 265.19 03/11/2020 101-43120-421200 Check Total: 3,601.19 Vendor: 1726 MARCO TECHNOLOGIES Check Sequence: 42 ACH Enabled: False 407927540 2/19/20 - 3/19/20 - Contract Payment 249.34 03/11/2020 702-00000-441500 407927540 Supply Freight Fee 10.00 03/11/2020 702-00000-441500 INV7341208 18C003 - Konica C300i Color Copier w/Feeder, 4,152.89 03/11/2020 400-43300-452010 Check Total: 4,412.23 Vendor: 1314 MCDOWALL COMPANY Check Sequence: 43 ACH Enabled: False 625055 Replace Pool Heater 15,878.00 03/11/2020 226-45126-440100 Check Total: 15,878.00 Vendor: 1351 MN FIRE SERVICE CERT BOARD Check Sequence: 44 ACH Enabled: False 7314 Inst. I Cert. exam @ Big Lake MB & JF 240.00 03/11/2020 101-42200-433100 Check Total: 240.00 Vendor: 4691 MONTICELLO MEMORIALS, LLC Check Sequence: 45 ACH Enabled: False 21280 personalized niche front for columbarium - Khar 185.00 03/11/2020 651-49010-431990 Check Total: 185.00 Vendor: 1881 MONTICELLO PUBLIC SCHOOLS Check Sequence: 46 ACH Enabled: False 8068 801 Broadway E split 50/50 w/ISD 882-2019 us: 92.18 03/11/2020 101-43160-438100 Check Total: 92.18 Vendor: 1913 NEW FRANCE WINE Check Sequence: 47 ACH Enabled: False 154712 resale - wine 240.00 03/11/2020 609-49750-425300 154712 freight 2.50 03/11/2020 609-49750-433300 Check Total: 242.50 Vendor: 5426 NOVEL SOLAR TWO LLC Check Sequence: 48 ACH Enabled: True 1130190301NS2 Solar Rebate Program - Xcel 8,340.20 03/11/2020 101-41310-443992 Check Total: 8,340.20 Vendor: 4633 PERFORMANCE FOOD GROUP INC Check Sequence: 49 ACH Enabled: True 57572980 Cheese Sauce for Concession 119.32 03/11/2020 226-45125-425410 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 119.32 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 50 ACH Enabled: False 2704983 resale -liquor 1,655.00 03/11/2020 609-49750-425100 2704983 freight 37.25 03/11/2020 609-49750-433300 6000162 freight 26.82 03/11/2020 609-49750-433300 6000162 resale - liquor 1,688.50 03/11/2020 609-49750-425100 6000163 resale- wine 1,041.25 03/11/2020 609-49750-425300 6000163 freight 35.76 03/11/2020 609-49750-433300 6000613 freight 5.22 03/11/2020 609-49750-433300 6000613 resale- liquor 432.00 03/11/2020 609-49750-425100 600073 resale- wine credit inv. # 2664552 -23.61 03/11/2020 609-49750-425300 6001432 freight 34.51 03/11/2020 609-49750-433300 6001432 resale- liquor 2,981.91 03/11/2020 609-49750-425100 6003188 resale -liquor 3,675.10 03/11/2020 609-49750-425100 6003188 freight 49.92 03/11/2020 609-49750-433300 6003189 freight 8.94 03/11/2020 609-49750-433300 6003189 resale- wine 344.00 03/11/2020 609-49750-425300 6003764 freight 5.96 03/11/2020 609-49750-433300 6003764 resale -liquor 380.05 03/11/2020 609-49750-425100 6003765 resale- wine 1,222.00 03/11/2020 609-49750-425300 6003765 freight 35.76 03/11/2020 609-49750-433300 6004221 freight 26.82 03/11/2020 609-49750-433300 6004221 resale -liquor 2,135.90 03/11/2020 609-49750-425100 6004222 freight 3.72 03/11/2020 609-49750-433300 6004222 resale - mix 121.50 03/11/2020 609-49750-425400 6005075 freight 15.02 03/11/2020 609-49750-433300 6005075 resale -liquor 1,218.30 03/11/2020 609-49750-425100 6005076 resale- wine 1,338.78 03/11/2020 609-49750-425300 6005076 resale- wine n/a 134.40 03/11/2020 609-49750-425400 6005076 freight 31.53 03/11/2020 609-49750-433300 Check Total: 18,662.31 Vendor: 5431 QUADIENT FINANCE USA INC Check Sequence: 51 ACH Enabled: False 3/3/2020 Postage for Title & Registration Pkgs - Feb (36) 277.22 03/11/2020 217-41990-432200 Check Total: 277.22 Vendor: 4022 REINHART FOODSERVICE LLC Check Sequence: 52 ACH Enabled: True 164268 Food for Concession Resale 506.90 03/11/2020 226-45125-425410 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 9 Invoice No Description Amount Payment Date Acct Number 506.90 281.25 281.25 11,050.00 3,400.00 14,450.00 299.00 299.00 103.20 103.20 1,575.00 1,575.00 345.51 345.51 12,030.74 12,030.74 2,009.61 22.68 17.15 594.51 29.17 Check Sequence: 53 03/11/2020 101-41941-440100 Check Sequence: 54 03/11/2020 101-42400-431990 03/11/2020 101-42400-431990 Check Sequence: 55 03/11/2020 400-43300-452010 Check Sequence: 56 12/10/2019 101-00000-220150 Check Sequence: 57 03/11/2020 101-42700-431200 Check Sequence: 58 03/11/2020 101-45201-422990 Check Sequence: 59 03/11/2020 602-49480-421990 Check Sequence: 60 03/11/2020 609-49750-425100 03/11/2020 609-49750-433300 03/11/2020 609-49750-433300 03/11/2020 609-49750-425300 03/11/2020 609-49750-433300 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 10 Check Total: Vendor: 5400 ROTO -ROOTER PLUMBING & DRAIN 7394337 Main Sewer Clean Out @ Prairie Center Check Total: Vendor: 5010 RUM RIVER VENTURES LLC 244 Contract Inspection Services - Jan 2020 252 Contract Inspection Services - Feb 2020 Check Total: Vendor: 5433 SAFEGUARD SECURITY INC. 38939 18C003-CONSTR- install filre alarm sole path c Check Total: Vendor: 5386 MARLA SCHERBER 171 Reimbursement for Class Supplies - REISSUE Check Total: Vendor: 5211 RANDI ANN SMELSER March 1st Semi Monthly Contract Payment Check Total: Vendor: 4948 SNOW PLOW PLUS/DMB, INC. 241165 headlight kit, 2008# - Parks Check Total: Vendor: 4918 SOLENIS LLC 131574356 Prasestol - WWTP Check Total: Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS. 1926586 resale - liquor 1926586 freight 1926587 freight 1926587 resale - wine 1929255 freight Amount Payment Date Acct Number 506.90 281.25 281.25 11,050.00 3,400.00 14,450.00 299.00 299.00 103.20 103.20 1,575.00 1,575.00 345.51 345.51 12,030.74 12,030.74 2,009.61 22.68 17.15 594.51 29.17 Check Sequence: 53 03/11/2020 101-41941-440100 Check Sequence: 54 03/11/2020 101-42400-431990 03/11/2020 101-42400-431990 Check Sequence: 55 03/11/2020 400-43300-452010 Check Sequence: 56 12/10/2019 101-00000-220150 Check Sequence: 57 03/11/2020 101-42700-431200 Check Sequence: 58 03/11/2020 101-45201-422990 Check Sequence: 59 03/11/2020 602-49480-421990 Check Sequence: 60 03/11/2020 609-49750-425100 03/11/2020 609-49750-433300 03/11/2020 609-49750-433300 03/11/2020 609-49750-425300 03/11/2020 609-49750-433300 Reference ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False ACH Enabled: False AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 10 Invoice No Description 1929255 Payment Date resale - liquor 1929256 resale - wine 1929256 03/11/2020 freight Check Total: Vendor: 1505 STATE OF MN -DEPT PUBLIC SAFETY 108824 EPCRA Program- storage year 2019 Facility #13 108825 18.20 EPCRA Program- storage year 2019 Facility #13 108826 609-49750-433300 EPCRA Program- storage year 2019 Facility #13 109065 EPCRA Program- storage year 2019 Facility #13 Check Total: Vendor: 4984 THE LUMINAIRES GROUP U.S.A F00219450 LED street light fixture Check Sequence: 61 Check Total: Vendor: 5157 DAVID TURPIN 2/27/2020 03/11/2020 Mileage Reimbursement - Dealer Runs 2/19 - 2/: Check Total: Vendor: 5401 TWIN CITY GATE LLC 20007 Add Safety Devices to Gate: Latch Post, Edging, 100.00 Check Total: Vendor: 1537 UHL COMPANY INC 9788 Unit 7 Pr. Bldg.- inspect- found bad compressor 03/11/2020 Check Total: Vendor: 1550 VEOLIA WATER N AM OPERATING SERV L: 90227983 March 2020 - WWTP Operations & Maintenance Check Total: Vendor: 1552 VIKING COCA COLA BOTTLING CO 2485732 Check Sequence: 62 resale - soda pop 2494067 False resale - soda pop 03/11/2020 Check Total: Amount Payment Date Acct Number Reference 2,742.55 03/11/2020 609-49750-425100 959.50 03/11/2020 609-49750-425300 18.20 03/11/2020 609-49750-433300 6,393.37 Check Sequence: 61 ACH Enabled: False 100.00 03/11/2020 601-49440-443700 100.00 03/11/2020 601-49440-443700 100.00 03/11/2020 601-49440-443700 100.00 03/11/2020 601-49440-443700 400.00 Check Sequence: 62 ACH Enabled: False 1,770.00 03/11/2020 101-43160-421990 1,770.00 Check Sequence: 63 ACH Enabled: False 161.58 03/11/2020 217-41990-433100 161.58 Check Sequence: 64 ACH Enabled: False 995.00 03/11/2020 656-00000-202099 995.00 Check Sequence: 65 ACH Enabled: True 425.00 03/11/2020 656-00000-202099 425.00 Check Sequence: 66 ACH Enabled: True 62,250.00 03/11/2020 602-49480-430800 62,250.00 Check Sequence: 67 ACH Enabled: True 452.30 03/11/2020 609-49750-425400 490.80 03/11/2020 609-49750-425400 943.10 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 11 Invoice No Description Vendor: 1684 VINOCOPIA 252082 12.41 resale - wine 252082 ACH Enabled: True freight 252519 609-49750-425300 resale - liquor 252519 03/11/2020 freight 656.83 Check Total: Vendor: 4008 SANDRA WELTON 178 609-49750-433300 Jan - Feb Programs (8) 893.33 03/11/2020 Check Total: Vendor: 1572 THE WINE COMPANY 135442 ACH Enabled: False resale - wine 135442 101-00000-220150 resale - liquor 135442 03/11/2020 freight 225.00 Check Total: Vendor: 1573 WINE MERCHANTS INC 7274325 609-49750-425300 freight 7274325 03/11/2020 resale - wine 7274807 15.00 resale - wine 7274807 ACH Enabled: False freight 7276168 101-43125-421700 freight 7276168 freight Check Total: Vendor: 1206 WINEBOW INC. 75304 400-43300-430300 resale - liquor 75304 resale - wine 75304 freight Check Total: Vendor: 1579 WRIGHT COUNTY HIGHWAY DEPARTMEN 1558 (166.75) Jan. salt ticket #8402 Check Total: Vendor: 1584 WSB & ASSOCIATES INC 002596-400 36 16C006 - Fallon Ave Improvements - Jan 2020 Amount Payment Date Acct Number Reference 12.41 03/11/2020 Check Sequence: 68 ACH Enabled: True 217.50 03/11/2020 609-49750-425300 5.00 03/11/2020 609-49750-433300 656.83 03/11/2020 609-49750-425100 14.00 03/11/2020 609-49750-433300 893.33 03/11/2020 609-49750-425300 1,704.32 Check Sequence: 69 ACH Enabled: False 280.00 03/11/2020 101-00000-220150 ACH Enabled: True 280.00 03/11/2020 609-49750-425100 225.00 03/11/2020 Check Sequence: 70 ACH Enabled: True 580.00 03/11/2020 609-49750-425300 103.00 03/11/2020 609-49750-425100 15.00 03/11/2020 609-49750-433300 ACH Enabled: False 698.00 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 12 Check Sequence: 71 ACH Enabled: False 12.41 03/11/2020 609-49750-433300 584.16 03/11/2020 609-49750-425300 640.00 03/11/2020 609-49750-425300 14.90 03/11/2020 609-49750-433300 7.45 03/11/2020 609-49750-433300 445.40 03/11/2020 609-49750-425300 1,704.32 Check Sequence: 72 ACH Enabled: True 456.00 03/11/2020 609-49750-425100 225.00 03/11/2020 609-49750-425300 6.75 03/11/2020 609-49750-433300 687.75 Check Sequence: 73 ACH Enabled: False 14,646.49 03/11/2020 101-43125-421700 14,646.49 Check Sequence: 74 ACH Enabled: True 2,595.00 03/11/2020 400-43300-430300 AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference R010438-000 31 17CO01 - Chelsea Road Utility & Street Improve 765.50 03/11/2020 400-43300-430300 R011473-000 24 18CO01 - 2018 Pedestrian Improvements - Jan 21 86.00 03/11/2020 400-43300-459013 R011744-000 22 16CO01 BCOL Phase 1 - Jan 2020 711.00 03/11/2020 229-45202-453011 R011923-000 15 201815 - Haven Ridge Plan Reivew- Jan 2020 258.00 03/11/2020 101-00000-220110 R012098-000 15 18CO02 - 2018 Street Lighting Project - Jan 202( 621.00 03/11/2020 245-43162-431990 R014320-000 2 201922 - Gateway Music/River Mills 6th Additi( 271.00 03/11/2020 101-43111-430300 R014321-000 5 201924 - Buchholtz Concept PUD/Monticello A] 3,692.00 03/11/2020 101-00000-220110 R014468-000 4 201927 - Kjellberg Firm Ground Apts Plan Revi( 1,068.00 03/11/2020 101-00000-220110 R014709-000 6 200001 CONSTR- 2020 Street Improvement Pr( 26,467.50 03/11/2020 400-43300-459021 R015189-000 3 201937 - UMC Site Plan Review - Jan 2020 1,782.00 03/11/2020 101-00000-220110 R015227-000 2 200002 PRELIM - School to Chelsea Stormwat( 2,120.50 03/11/2020 101-43111-430300 R015355-000 1 2020 Economic Development Services - Jan 202 1,620.50 03/11/2020 213-46301-431990 R015362-000 1 2020 WCA Services - Jan 2020 145.50 03/11/2020 101-43111-430300 R015379-000 1 2020 Maps - Jan 2020 414.75 03/11/2020 101-43111-430300 R015380-000 1 2020 GIS Support Services - Jan 2020 2,138.50 03/11/2020 702-00000-431990 R015449-000 1 2020 General Engineering Services - Jan 2020 777.00 03/11/2020 101-43111-430300 R015468-0001 2020 State Aid Network - Jan 2020 172.00 03/11/2020 101-43111-430300 Check Total: 45,705.75 Vendor: 1589 ZIEGLER CAT Check Sequence: 75 ACH Enabled: False F2052702 18CO03-CONSTR - Generator 2nd 1/2 payment 13,232.40 03/11/2020 400-43300-452010 Check Total: Total for Check Run: Total of Number of Checks: 13,232.40 592,562.47 75 The preceding list of bills payable was reviewed and approved for payment. Date: 3/9/20 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (03/04/2020 - 3:10 PM) Page 13 City Council Agenda: 3/09/2020 2B. Consideration of approving new hires and departures for Citv departments (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in the departments listed. It is recommended that the Council officially ratify the hiring/departure of all listed employees including part-time and seasonal workers. Al. Budget Impact: (positions are generally included in budget) A2. Staff Work Load Impact: If new positions, there may be some training involved. If terminated positions, existing staff would pick up those hours, as needed, until replaced. B. ALTERNATIVE ACTIONS: 1. Motion to ratify the hire/departures of the employees as identified on the attached list. 2. Motion to deny the recommended hires and departures. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. City staff recommends Alternative #1, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: • List of new/terminated employees Name Name William Taylor NEW EMPLOYEES Title Department TERMINATING EMPLOYEES Voluntary Reason Department New Hire and Terms City Council 2020: 3/2/2020 Liquor Store Hire Date Last Day 3/7/20 PT Class Class City Council Agenda 3/09/2020 2C. Consideration of approving the sale or disvosal of surulus Citv vrouerty (SR) There is no report this City Council cycle. City Council Agenda: 3/09/2020 2D. Consideration of approving Resolution 2020-27 accepting donation of $2,000 from Monticello Lions for Music on the Mississippi and a donation of glass equipment, tools and supplies for MontiArts from Thane and Judv Lewis (JS) A. REFERENCE AND BACKGROUND: The City Council is being asked to approve the following donations: • $2,000 from Monticello Lions for Music on the Mississippi • Glass equipment, tools and supplies for MontiArts ($500 value) from Thane and Judy Lewis As required by state statute, if the city accepts a donation, the City Council needs to adopt a resolution specifying the amount of the donation and its use. Al. Budget Impact: The donations will be used as noted. A2. Staff Workload Impact: Minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Resolution 2020- accepting the contribution and authorizing use of funds as specified. 2. Motion to not approve the contribution and return the funds to the donors. C. STAFF RECOMMENDATION: Staff recommendation is to adopt the resolution accepting the contributions. D. SUPPORTING DATA: • Resolution 2020-27 1 CITY OF MONTICELLO RESOLUTION NO. 2020-27 RESOLUTION APPROVING CONTRIBUTIONS WHEREAS, the City of Monticello is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited under provisions of MN Statutes Section 471.895. WHEREAS, the following persons and or entities have offered to contribute contributions or gifts to the City as listed: DONOR/ENTITY DESCRIPTION VALUE Monticello Lions Cash $2,000 Thane and Judy Lewis Arts Supplies for MontiArts $500 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY PURPOSE/AMOUNT Monticello Lions Music on the Mississippi/$2,000 Thane and Judy Lewis Art Supplies — glass equipment, tools for MontiArts/$500 Adopted by the City Council of Monticello this 9th day of March, 2020. Brian Stumpf, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 3/09/2020 2E. Consideration of approving an application for a temporary charitable gambling, permit for a raffle to be conducted by the Wright Countv Ducks Unlimited, Chapter 39, in coniunction with their Annual Banquet on April 27, 2020 (JS) A. REFERENCE AND BACKGROUND: The Wright County Ducks Unlimited has applied for a temporary charitable gambling permit for a raffle to be held on April 27, 2020 in conjunction with their Annual Membership Banquet. The event is being held at the River City Extreme. To receive a permit from the State, the City must approve the application. In the past the City has not opposed these exempt gambling license applications for charitable events. B. ALTERNATIVE ACTIONS: 1. Motion to approve the application for a charitable gambling permit for a raffle conducted by the Wright County Ducks Unlimited Chapter 39 on April 27, 2020 for their annual membership banquet at River City Extreme, 3875 School Blvd. 2. Motion to not approve the application for a charitable gambling permit. C. STAFF RECOMMENDATION: Staff supports Alternative #1 and requests Council to approve the application which will be submitted to the State Gambling Control Board. D. SUPPORTING DATA: • Copy of Application for Exempt Gambling Permit MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit An exempt permit may be issued to a nonprofit organization that: • conducts lawful gambling on five or fewer days, and • awards less than $50,000 in prizes during a calendar year. If total raffle prize value for the calendar year will be $1,500 or less, contact the Licensing Specialist assigned to your county by calling 651-539-1900. ORGANIZATION INFORMATION 11/17 Page 1 of 2 Application Fee (non-refundable) Applications are processed in the order received. If the application is postmarked or received 30 days or more before the event, the application fee is $100; otherwise the fee is $150. Due to the high volume of exempt applications, payment of additional fees prior to 30 days before your event will not expedite service, nor are telephone requests for expedited service accepted. OrganizationVylk �l/ �R drevious Gambling`-� _ Name: y �� l' S jj�,t( �, Permit Number: `- 0I Minnesota Tax ID Federal Employer ID Number, if any: Number (FEIN), if any: Mailing Address: City: Uk State: 1 Zi County: V" �% Name of Chief Executive Officer (CEO): [4 l c, l K �l e C-- CEO Daytime Phone: (-7 �) — CEO Email: K (A- "1 C L`�' �l d (- C-6 0--� (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): = Fraternal = Religious = Veterans 6;�rOther Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ❑ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 ❑ IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) u If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted a M1 for raffles list the site where the drawing will take lace �� "�/Y_ Physical Address (do not use P.O. box): �� d G} Check one: 1 ?Zip: City: ZiP � �` 1 ( : (0 County: : � ❑ Township: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): 141 rj vjcj_y_�' `�< (U rr Check each type of gambling activity that your organization will conduct: Bingo Paddlewheels Pull -Tabs Tipboards 0�1 Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www,mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit 11/17 Page 2 of 2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township The application is acknowledged with no waiting period. The application is acknowledged with no waiting period. The application is acknowledged with a 30 -day waiting -The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). 30 days. The application is denied. Dhe application is denied. Print City Name: Signature of City Personnel: Title: Date: The city or county must sign before submitting application to the Gambling Control Board. Print County Name: Signature of County Personnel: Title: Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization is applying for exempted gambling activity within the township limits. (A township has no statutory authority to approve or deny an application, per Minn. Statutes, section 349.213.) Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application is complete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned to a Board within 30 dcus of/the ev7nt date. Chief Executive Officer's Signature: Date: 3 (Signature mus be CZignature; designee may not sign) Print Name: � 1 � REQUIREMENTS I MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days; or a copy of your proof of nonprofit status; and • all gambling conducted on one day. application fee (non-refundable). If the application is Only one application is required if one or more raffle drawings are postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: To: Minnesota Gambling Control Board A financial report form will be mailed with your permit. Complete 1711 West County Road B, Suite 300 South and return the financial report form to the Gambling Control Roseville, MN 55113 Board. Questions? Your organization must keep all exempt records and reports for Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. Data privacy notice: The information requested on this form (and any attachments) will be used by the Gambling Control Board (Board) to determine your organization's qualifications to be involved in lawful gambling activities in Minnesota. Your organization has the right to refuse to supply the information; however, if your organization refuses to supply this information, the Board may not be able to determine your organization's qualifications and, as a consequence, may refuse to issue a permit. If your organization supplies the information requested, the Board will be able to process the application. Your organization's name and address will be public information when received by the Board. All other information provided will be private data about your organization until the Board issues the permit. When the Board issues the permit, all information provided will become public. If the Board does not issue a permit, all information provided remains private, with the exception of your organization's name and address which will remain public. Private data about your organization are available to Board members, Board staff whose work requires access to the information; Minnesota's Depart- ment of Public Safety; Attorney General; Commissioners of Administration, Minnesota Management & Budget, and Revenue; Legislative Auditor, national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing of information after this notice was given; and anyone with your written consent. This form will be made available in alternative format (i.e. large print, braille) upon request. An equal opportunity employer City Council Agenda: 3/09/2020 2F. Consideration of approving an application for a temporary charitable gambling, permit for bingo to be conducted by the Church of Saint Henry on April 26, 2020 at Little Mountain Elementary (JS) A. REFERENCE AND BACKGROUND: St. Henry church has applied for a temporary charitable gambling permit for bingo to be held on Sunday, April 26, 2020. The event is being held at Little Mountain Elementary, 9350 Fallon Avenue. To receive a permit from the State, the City must approve the application. In the past the City has not opposed these exempt gambling license applications for charitable events. B. ALTERNATIVE ACTIONS: 1. Motion to approve the application for a charitable gambling permit for a quilt raffle on April 26, 2020, at Little Mountain Elementary, 9350 Fallon Avenue. 2. Motion to not approve the application for a charitable gambling permit. C. STAFF RECOMMENDATION: Staff supports Alternative #1 and requests Council to approve the application which will be submitted to the State Gambling Control Board. D. SUPPORTING DATA: • Copy of Application for Exempt Gambling Permit MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 11/17 Page 1 of 2 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that: . conducts lawful gambling on five or fewer days, and Applications are processed in the order received. If the application • awards less than $50,000 In prizes during a calendar is postmarked or received 30 days or more before the event, the application fee Is $100; otherwise the fee is $150. year. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Previous Gambling Name: Chum of Saint Henry Permit Number: x-86019-19-13 Minnesota Tax ID Federal Employer ID Number, if any: 8507537 Number (FEIN), if any: 41-0764106 Mailing Address: 1001 E 7th St City: Monticello State: MN Zip: 55362 County: Wright Name of Chief Executive Officer (CEO): Anthony G. VanderLoop CEO Daytime Phone: 763-295-2402 CEO Email: fitonyvanderioop@sthenrycatholic.com (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): ddupay@sthenrycathoiic.corh NONPROFIT STATUS Type of Nonprofit Organization (check one): Fraternal Fee -1 Religious Veterans Other Nonprofit Organization Attach a copy of 9W of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ID A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state,mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 El IRS income tax exemption (501(c)) letter In your organization's name Don't have a copy? To obtain .a' copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. a IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization Is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): Little Mountain Elementary Physical Address (do not use P.O. box): 9350 Fallon Av Check one: Me City: Monticello Zip: 55362 County: Wrlaht MTownship: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): April 26th 2020 Check each type of gambling activity that your organization will conduct: Q Bingo Q Paddlewheels 0 Pull -Tabs a Tlpboards Q Raffia Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboar+ds must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gc6 and click on Distributors under the List of Licensees tab, or call 651-539-1900. City Council Agenda: 3/09/2020 2G. Consideration to approve annual dues for the Central Mississippi River Regional Planning Partnership at $15,000. (JO/AS) A. REFERENCE AND BACKGROUND: Council is asked to approved the annual dues for membership in the Central Mississippi River Regional Planning Partnership (CMRP). The annual dues amount for 2020 is $15,000. The dues structure for CMRP is set on a calendar year schedule. Wright and Sherburne Counties are each responsible for 50% of the annual CMRP budget, with the city and township partners splitting the remaining 50% of the budget. The budget with dues amounts for the coming year is set after the Partnership Board approves a workplan and budget in July of each year. Al. Budget Impact: The annual budget impact for 2020 is $15,000. For the coming years, anticipated budget impact will be better understood and conveyed to the Council as part of the budget process each July. A2. Staff Workload Impact: Primary staff involved at this time are the City Administrator and Community Development Director, with additional input provided as needed by the Communications Manager and City Engineer. A3. Comprehensive Plan/Strategic Plan Impact: Involvement in CMRP is in alignment with the following Strategic Plan goals. • Create & Preserve Sustainable Livability • Build a Connected Community • Strengthen a Vibrant Economy • Be a Regional Leader CMRP's current planning effort is also important to informing the work the city is completing on its 2040 comprehensive planning. B. ALTERNATIVE ACTIONS: 1. Motion to approve annual dues for the Central Mississippi River Regional Planning Partnership at $15,000. 2. Motion to deny payment of annual dues for the Central Mississippi River Regional Planning Partnership at $15,000. C. STAFF RECOMMENDATION: Staff recommends Alternative #1 above. Continued involvement in the CMRP allows Monticello the ability to provide necessary support to an evolving regional collaborative effort. D. SUPPORTING DATA: 0 CMRP Invoice, 2020 Town of Big Lake P. O. Box 75 21960 County Rd. 5 Big Lake, MN 55309 763.263.8111 Fax 763.263.3660 To: City of Monticello Attn: Jeff O'Niell 505 Walnut Street Monticello, MN 55362 QUANTITY DESCRIPTION 2020 Budget = $150,000 2020 CMRP Partnership Dues DATE: 2/21/20 RE: Central Mississippi Regional Partnership Dues Remit Payments to: Town of Big Lake, PO BOX 75, Big Lake, MN 55309 UNIT PRICE AMOUNT $15,000.00 SUBTOTAL $15,000.00 TOTAL DUE $15,000.00 If you have any questions Regarding this invoice, call: Brenda Kimberly -Maas, Clerk or Ken Warneke, Treasurer. (763) 263-8111 or email staff biglaketownshio,com THANK YOU! City Council Agenda: 3/09/2020 211. Consideration to appoint additional representatives to the Technical and Communitv Advisory Committee for the 2040 Monticello Communitv Vision & Comprehensive Plan (AS) The City Council is asked to approve the appointment of additional members to the Comprehensive Plan Technical Advisory Committee (TAC). The additional members are representatives shifting from the Community Advisory Committee (CAC) to the TAC. In addition, Council is asked to approve the addition of members to the CAC. The Monticello 2040 Community Vision and Comprehensive Plan process includes the support assistance of both a Technical Advisory Committee (TAC) and Citizen Advisory Committee (CAC). At this time, the TAC consists of city staff, City Council, Planning Commission and EDA representatives, as well as the School District Superintendent. The purpose of the TAC group is to provide context on current and past city plans, provide technical assistance as the plan documents develop, and create communication and continuity for later plan consideration and approval. As the Monticello204O plan moves into the more formal planning component, staff believes that the inclusion of the County Board representative and Monticello Township Board representative on the TAC is important to the plan formation. Current City Council designees to the TAC are Councilmembers Gabler and Fair. The CAC will also continue to be involved in the Plan Phase. The CAC includes a broader base of community leaders and stakeholders who act as "plan champions". These members are responsible for generating engagement participation and providing feedback at touchpoints throughout the plan process. As the Vision process progressed, new stakeholders asked to participate in the CAC or where unable to continue as participants. As such, staff is providing an update on the makeup of that committee, as well. It is also noted that in some cases, the board or district will appoint and send alternates as needed. Technical & Community Advisory Committee 2 — City Council 1 - Planning Commission 1 -EDA 1 — Parks, Arts and Recreation Commission 1 - School District Administration 1- Monticello Township Board Supervisor 1 — Wright County Commissioner District Representative Citizen Advisory Committee Members listed above 1 — IEDC member 3 — Monticello residents at large (intended to include school district representation from Sherburne County area and from Monticello Township area) 1 — SHIP/health care representative City Council Agenda: 3/09/2020 — Business representative — Youth/student representative — MontiArts representative — School District staff representative — Ecumenical community representative B. ALTERNATIVE ACTIONS: 1. Motion to approve the adjusted Technical Advisory Committee and Community Advisory Committees for the 2040 Monticello Community Vision & Comprehensive Plan as outlined. 2. Motion of other. C. STAFF RECOMMENDATION: Staff recommends approval of the TAC and CAC representation as outlined in support of providing stakeholder participation and feedback for the 2040 planning efforts. D. SUPPORTING DATA: • TAC/CAC Member Roster Monticello >)) 2040 VISION PLAN NAME REPRESENTATION Staff Liaisons Jeff O'Neill Angela Schumann Jennifer Schreiber Matt Leonard Rachel Leonard Jacob Thunander Sarah Rathlisberger Jim Thares Technical Advisory Committee Bill Fair City Council Charlotte Gabler City Council Sam Murdoff Planning Commission Jon Morphew Economic Development Authority Julie Jelen Parks & Recreation Commission Eric Olson Monticello School District Bob Idziorek Township Board rep Darek Vetsch County Commissioner Community Advisory Committee TAC representatives from above Darlene Solberg Monticello resident rep Hali Sittig Sherburne County resident and Business owner rep OPEN Monticello Township resident rep Erica Stonestreet Monticello resident rep Wayne Elam IEDC rep Anna Bohanon Public Health rep Crystal Nutt Monticello resident rep Jacob Keller Youth Representative Kara Radke Monticello School District Ben Lundquist MontiArts Steve Royalty Ecumenical Community City Council Agenda: 3/09/2020 2I. Consideration of adopting Resolution 2020-28 accepting bids and awarding contract to OMG Midwest dba Minnesota Paving for the 2020 Street Improvements proiect, Citv Proiect No 200001 for a total amount of $1,676,575.57 (ML/RM) A. REFERENCE AND BACKGROUND On January 27, 2020 the City Council ordered the improvement for the 2020 Street Improvements Project. The feasibility study was adopted on November 12, 2019 and it found that the improvement is necessary, cost-effective, and feasible. City Council held a public hearing on December 9, 2010 ordering the improvements and authorizing plans and specifications. This project would include improvements to the following areas: Marvin Elwood Road, Hedman Lane, Balboul Circle, Crocus Lane, Crocus Circle, Starling Drive, Martin Drive, Mallard Lane, Heron Court, Tanager Circle, Canvasback Court, Eider Lane, Falcon Avenue, Pelican Lane, Oakridge Drive, Oakview Court, Meadow Oaks Court NE, Oakview Lane, Meadow Oaks Drive. Property owner meetings were held on November 4, 2019. The project will consist of an edge mill and asphalt overlay as well as other full depth spot repairs. Sections of curb and gutter replacement and utility improvements will be made as needed throughout the project areas. Clustering of mailboxes will be completed where needed. Improvements to the parking lot at the wastewater treatment plant will be made and these costs will not be included in the assessments for the project. A total of 4 bids were received on Quest and the summary is as follows: Contractor Grand Total Bid OMG Midwest dba Minnesota Paving $ 1,676,575.57 Valley Paving, Inc. $ 1,719,572.55 Knife River Corporation $ 1,839,405.00 Meyer Contracting, Inc. $ 1,970,098.75 Engineers Estimate $ 1,798,838.00 The project is proposed to have construction beginning in May/June of 2020 with substantial completion in September/October 2020. A more definitive schedule will be determined with the contractor. Al. Budget Impact: The total project budget included in the feasibility report is shown below, which is included in the 2020 Capital Improvement Plan. Total Project Budget Engineering/Legal/Admin $363,357 Construction Contract including contingency $1,816,785 Project Total $2,180,142 The current not -to -exceed cost for engineering services is $184,853. The city's assessment policy indicates that overlay projects are 50% assessed. Based on the CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2020-28 ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2020 STREET IMPROVEMENTS PROJECT, CITY PROJECT NO.200001 WHEREAS, pursuant to an advertisement for bids for the project which included a base bid only. The base bid consisted of the milling and/or removal of existing pavement and overlaying of new pavement; curb and gutter replacements; storm sewer and drainage improvements; pedestrian improvements; traffic control; signage; and other necessary appurtenant work in the following areas of the City as detailed in the Feasibility Report: • Meadows/Balboul/Anders Wilhem Estates Neighborhood Cardinal Hills Neighborhood Oakridge Neighborhood Wastewater Treatment Plant Site Bids were received, opened, and tabulated, and the following bids were found to comply with the advertisement for bids: Contractor Grand Total Bid OMG Midwest dba Minnesota Paving $ 1,676,575.57 Valley Paving, Inc. _ $ 1,719,572.55 Knife River Corporation $ 1,839,405.00 Meyer Contracting, Inc. _ $ 1,970,098.75 Engineers Estimate $ 1,798,838.00 WHEREAS, the bid of OMG Midwest in the amount of $1,676,575.57 for the total bid for the construction of said improvements for the 2020 Street Improvements Project, in accordance with the approved plans and specifications and advertisement for bids, is the lowest responsible bidder and shall be and hereby is accepted. NOW THEREFORE, BE IT HEREBYRESOLVED BY THE CITY COUNCIL OF THE CITY OF MONTICELLO: The Mayor and City Administrator are hereby authorized and directed to enter into a contract with said bidder for the construction of said improvements for and on behalf of the City of Monticello. 2. The City Administrator is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposit of the successful bidder and the next lowest bidder shall be retained until a contract has been executed. ADOPTED BY the Monticello City Council this 91" day of March, 2020. ATTEST: Jeff O'Neill, City Administrator CITY OF MONTICELLO Brian Stumpf, Mayor O U z W CO CO 0 C. CO M m LO z 0 CL W z z 2 0 CO W U) T wsb February 24, 2020 Honorable Mayor and City Council City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 Re: 2020 Street Improvements Project City of Monticello Project No. 200001 WSB Project No. 014709-000 Dear Mayor and Council Members: Bids were received for the above -referenced project on Friday, February 21, 2020, and were opened and read aloud. Four bids were received. The bids were checked for mathematical accuracy and tabulated. Please find enclosed the bid tabulation indicating OMG Midwest, Inc. dba Minnesota Paving and Materials, Rogers, Minnesota, as the low bidder. We recommend that the City Council consider these bids and award a contract for a total bid in the amount of $1,676,575.57 to OMG Midwest, Inc. dba Minnesota Paving and Materials based on the results of the bids received. If you have any questions, please contact me at 763.287.8532. Sincerely, WSB L � James L. Stremel, PE Project Manager Attachments cc: Casey Wisness, OMG Midwest, Inc. dba Minnesota Paving & Materials ar K:\014709-000\Admin\Construction Admin\014709-000 LOR-022420.docx BID TABULATION SUMMARY 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local tii WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Contractor Addendum No. 1 1 OMG Midwest dba Minnesota Paving X 2 Valley Paving, Inc. X 3 Knife River Corporation X 4 Meyer Contracting, Inc. X Engineer's Opinion of Cost Bid Security (5%) X X X 91 wsb Grand Total Bid $1,676,575.57 $1,719,572.55 $1,839,405.00 $1,970,098.75 $1,798,838.00 hereby certify that this is a true and correct tabulation of the bids as received on February 21, 2020. JaL. Stremel, PE Project Manager K:1014709-00OI4dminlConstruction Admin1014709-000 Bid Tab Summary -022420 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item A. Meadows/ Balboul/ Anders Wilhem Estates Area 1 2021.501 MOBILIZATION 2 2101.524 CLEARING 3 2101.524 GRUBBING 4 2104.502 REMOVE HYDRANT 5 2104.502 REMOVE GATE VALVE 6 2104.502 SALVAGE CASTING 7 2104.502 SALVAGE SIGN 8 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) 9 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) 10 2104.503 REMOVE CURB & GUTTER 11 2104.503 REMOVE BITUMINOUS TRAIL 12 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT 13 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 14 2104.504 REMOVE BITUMINOUS PAVEMENT 15 2104.504 REMOVE CONCRETE WALK 16 2104.521 SALVAGE MAILBOX 17 2106.507 EXCAVATION - COMMON 18 2106.507 EXCAVATION - SUBGRADE 19 2106.507 SELECT GRANULAR EMBANKMENT (CV) 20 2123.61 STREET SWEEPER (WITH PICKUP BROOM) 21 2123.61 UTILITY CREW 22 2211.507 AGGREGATE BASE (CV) CLASS 5 23 2232.501 MILL BITUMINOUS SURFACE (FULL DEPTH) 24 2232.501 MILL BITUMINOUS SURFACE (EDGE) 25 2301.602 DRILL & GROUT DOWEL BAR (EPDXY COATED) 26 2357.506 BITUMINOUS MATERIAL FOR TACK COAT 27 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) wsb OMG Midwest Inc. dba Engineer Estimate Minnesota Paving & Materials Valley Paving, Inc Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price LS 1 $25,000.00 $25,000.00 $26,740.86 $26,740.86 $24,000.00 $24,000.00 TREE 1 $1,500.00 $1,500.00 $769.12 $769.12 $850.00 $850.00 TREE 1 $1,500.00 $1,500.00 $461.47 $461.47 $150.00 $150.00 EACH 1 $800.00 $800.00 $769.12 $769.12 $1,250.00 $1,250.00 EACH 2 $500.00 $1,000.00 $615.29 $1,230.58 $625.00 $1,250.00 EACH 3 $200.00 $600.00 $820.39 $2,461.17 $200.00 $600.00 EACH 1 $100.00 $100.00 $25.64 $25.64 $42.00 $42.00 LF 250 $8.00 $2,000.00 $4.97 $1,242.50 $5.00 $1,250.00 LF 650 $5.00 $3,250.00 $1.79 $1,163.50 $2.00 $1,300.00 LF 871 $8.00 $6,968.00 $5.13 $4,468.23 $9.00 $7,839.00 SY 10 $12.00 $120.00 $102.55 $1,025.50 $25.00 $250.00 SY 171 $10.00 $1,710.00 $7.69 $1,314.99 $15.00 $2,565.00 SY 171 $12.00 $2,052.00 $7.18 $1,227.78 $12.00 $2,052.00 SY 2138 $10.00 $21,380.00 $2.65 $5,665.70 $3.00 $6,414.00 SY 38 $14.00 $532.00 $10.25 $389.50 $25.00 $950.00 EACH 103 $100.00 $10,300.00 $51.27 $5,280.81 $53.00 $5,459.00 CY 218 $30.00 $6,540.00 $22.56 $4,918.08 $33.00 $7,194.00 CY 362 $30.00 $10,860.00 $19.48 $7,051.76 $29.00 $10,498.00 CY 362 $30.00 $10,860.00 $25.64 $9,281.68 $29.00 $10,498.00 HOUR 25 $150.00 $3,750.00 $162.03 $4,050.75 $1.00 $25.00 HOUR 5 $1,000.00 $5,000.00 $846.03 $4,230.15 $625.00 $3,125.00 CY 259 $40.00 $10,360.00 $59.38 $15,379.42 $41.00 $10,619.00 SY 7305 $1.60 $11,688.00 $1.08 $7,889.40 $1.45 $10,592.25 SY 8313 $2.00 $16,626.00 $1.65 $13,716.45 $1.35 $11,222.55 EACH 168 $35.00 $5,880.00 $12.82 $2,153.76 $11.00 $1,848.00 GAL 1216 $4.00 $4,864.00 $3.54 $4,304.64 $2.50 $3,040.00 TON 3504 $66.00 $231,264.00 $67.76 $237,431.04 $64.50 $226,008.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. 28 2360.509 29 2360.504 30 2433.603 31 2504.602 32 2504.602 33 2504.602 34 2504.602 35 2506.502 36 2506.503 37 2506.602 38 2506.602 39 2506.602 40 2506.602 41 2521.518 42 2531.603 43 2531.504 44 2531.604 45 2531.618 46 2540.602 47 2540.602 48 2563.601 49 2564.602 50 2573.502 51 2573.503 52 2575.504 53 2575.505 Item Units Quantity TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 333 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK SY 171 SAW & SEAL JOINT LF 286 IRRIGATION SYSTEM REPAIR EACH 10 HYDRANT EACH 1 6" GATE VALVE EACH 1 ADJUST GATE VALVE EACH 22 CASTING ASSEMBLY EACH 3 RECONSTRUCT DRAINAGE STRUCTURE LF 10 ADJUST FRAME AND RING CASTING (STORM) EACH 25 ADJUST FRAME AND RING CASTING (SANITARY) EACH 24 CHIMNEY SEALS (EXTERNAL) EACH 25 CHIMNEY SEALS (INTERNAL) EACH 3 6" CONCRETE WALK SF 420 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 871 6" CONCRETE DRIVEWAY PAVEMENT SY 171 7" CONCRETE VALLEY GUTTER SY 15 TRUNCATED DOMES SF 80 MAIL BOX EACH 103 INSTALL MAIL BOX SUPPORT EACH 103 TRAFFIC CONTROL LS 1 INSTALL SIGN EACH 1 STORM DRAIN INLET PROTECTION EACH 25 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 200 SODDING TYPE LAWN SY 391 RAPID STABILIZATION METHOD 2 ACRE 0.1 Engineer Estimate Minnesota Paving & Materials Unit Price Total Price $72.51 $90.00 $40.50 $29,970.00 $25.64 $50.00 $461.47 $8,550.00 $6,665.68 $10.00 $2,256.08 $2,860.00 $410.20 $500.00 $871.67 $5,000.00 $410.20 $6,500.00 $435.83 $6,500.00 $435.86 $2,500.00 $358.92 $2,500.00 $512.74 $350.00 $10.25 $7,700.00 $22.05 $650.00 $55.3855 $1,950.00 $83.06 $500.00 $51.27 $5,000.00 $30.76 $450.00 $128.19 $11,250.00 $1,179.31 $450.00 $128.19 $10,800.00 $108.45 $300.00 $3.08 $7,500.00 $20.51 $650.00 $5,127.45 $1,950.00 $14.00 $5,880.00 $30.00 $26,130.00 $75.00 $12,825.00 $90.00 $1,350.00 $50.00 $4,000.00 $75.00 $7,725.00 $150.00 $15,450.00 $5,000.00 $5,000.00 $100.00 $100.00 $250.00 $6,250.00 $2.50 $500.00 $16.00 $6,256.00 $20,000.00 $2,000.00 OMG Midwest Inc. dba Minnesota Paving & Materials Unit Price Total Price $72.51 $24,145.83 $40.50 $6,925.50 $25.64 $7,333.04 $461.47 $4,614.70 $6,665.68 $6,665.68 $2,256.08 $2,256.08 $410.20 $9,024.40 $871.67 $2,615.01 $410.20 $4,102.00 $435.83 $10,895.75 $435.86 $10,460.64 $358.92 $8,973.00 $512.74 $1,538.22 $10.25 $4,305.00 $22.05 $19,205.55 $55.3855 $9,470.92 $83.06 $1,245.90 $51.27 $4,101.60 $30.76 $3,168.28 $128.19 $13,203.57 $1,179.31 $1,179.31 $128.19 $128.19 $108.45 $2,711.25 $3.08 $616.00 $20.51 $8,019.41 $5,127.45 $512.75 wsb Valley Paving, Inc Unit Price Total Price $88.00 $29,304.00 $27.00 $4,617.00 $9.00 $2,574.00 $200.00 $2,000.00 $6,900.00 $6,900.00 $3,200.00 $3,200.00 $525.00 $11,550.00 $990.00 $2,970.00 $980.00 $9,800.00 $700.00 $17,500.00 $860.00 $20,640.00 $205.00 $5,125.00 $350.00 $1,050.00 $14.00 $5,880.00 $30.00 $26,130.00 $69.00 $11,799.00 $128.00 $1,920.00 $56.00 $4,480.00 $32.00 $3,296.00 $135.00 $13,905.00 $2,100.00 $2,100.00 $225.00 $225.00 $150.00 $3,750.00 $3.00 $600.00 $15.00 $5,865.00 $2,200.00 $220.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item 54 2574.507 BOULEVARD TOPSOIL BORROW Total A. Meadows/ Balboul/ Anders Wilhem Estates Area B. Cardinal Hills Area 55 2021.501 $31,000.00 56 2104.502 $26,740.86 57 2104.503 REMOVE GATE VALVE 58 2104.503 $500.00 59 2104.504 $615.29 60 2104.504 REMOVE CURB & GUTTER 61 2104.504 $8.00 62 2104.503 $5,935.41 63 2104.503 REMOVE BITUMINOUS TRAIL 64 2105.504 $12.00 65 2106.507 $287.00 66 2106.507 REMOVE CONCRETE DRIVEWAY PAVEMENT 67 2106.507 $10.00 68 2112.519 $1,584.14 69 2123.61 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 70 2123.61 $12.00 71 2211.507 $1,479.08 72 2232.504 REMOVE BITUMINOUS PAVEMENT 73 2232.501 $10.00 74 2301.602 $3,647.05 75 2357.506 SAWING CONCRETE PAVEMENT (FULL DEPTH) 76 2360.509 77 2360.509 $4.97 Units Quantity CY 43 Engineer Estimate Unit Price Total Price $35.00 $1,505.00 $593,005.00 OMG Midwest Inc. dba Minnesota Paving & Materials Unit Price Total Price $30.76 $1,322.68 $533,383.86 wsb Valley Paving, Inc Unit Price Total Price $85.00 $3,655.00 $551,945.80 MOBILIZATION LS 1 $31,000.00 $31,000.00 $26,740.86 $26,740.86 $22,000.00 $22,000.00 REMOVE GATE VALVE EACH 1 $500.00 $500.00 $615.29 $615.29 $625.00 $625.00 REMOVE CURB & GUTTER LF 1157 $8.00 $9,256.00 $5.13 $5,935.41 $9.00 $10,413.00 REMOVE BITUMINOUS TRAIL SY 28 $12.00 $336.00 $10.25 $287.00 $25.00 $700.00 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 206 $10.00 $2,060.00 $7.69 $1,584.14 $15.00 $3,090.00 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY 206 $12.00 $2,472.00 $7.18 $1,479.08 $12.00 $2,472.00 REMOVE BITUMINOUS PAVEMENT SY 1045 $10.00 $10,450.00 $3.49 $3,647.05 $3.25 $3,396.25 SAWING CONCRETE PAVEMENT (FULL DEPTH) LS 250 $8.00 $2,000.00 $4.97 $1,242.50 $5.00 $1,250.00 SAWING BIT PAVEMENT (FULL DEPTH) LF 862 $5.00 $4,310.00 $1.79 $1,542.98 $2.00 $1,724.00 GEOTEXTILE FABRIC TYPE 5 SY 992 $3.00 $2,976.00 $2.56 $2,539.52 $2.00 $1,984.00 EXCAVATION - COMMON CY 280 $30.00 $8,400.00 $22.56 $6,316.80 $33.00 $9,240.00 EXCAVATION - SUBGRADE CY 466 $30.00 $13,980.00 $19.48 $9,077.68 $29.00 $13,514.00 SELECT GRANULAR EMBANKMENT (CV) CY 466 $30.00 $13,980.00 $25.64 $11,948.24 $27.00 $12,582.00 SUBGRADE PREPARATION RDST 2 $1,000.00 $2,000.00 $512.74 $1,025.48 $600.00 $1,200.00 STREET SWEEPER (WITH PICKUP BROOM) HOUR 25 $150.00 $3,750.00 $162.03 $4,050.75 $1.00 $25.00 UTILITY CREW HOUR 5 $1,000.00 $5,000.00 $871.67 $4,358.35 $625.00 $3,125.00 AGGREGATE BASE (CV) CLASS 5 CY 667 $40.00 $26,680.00 $50.70 $33,816.90 $37.00 $24,679.00 MILL BITUMINOUS SURFACE SY 12198 $1.60 $19,516.80 $1.11 $13,539.78 $1.35 $16,467.30 MILL BITUMINOUS SURFACE (EDGE) SY 10676 $2.00 $21,352.00 $0.91 $9,715.16 $1.25 $13,345.00 DRILL & GROUT DOWEL BAR (EPDXY COATED) EACH 215 $35.00 $7,525.00 $12.82 $2,756.30 $11.00 $2,365.00 BITUMINOUS MATERIAL FOR TACK COAT GAL 1566 $4.00 $6,264.00 $3.52 $5,512.32 $2.50 $3,915.00 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON 4447 $66.00 $293,502.00 $68.82 $306,042.54 $65.00 $289,055.00 TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 148 $90.00 $13,320.00 $75.06 $11,108.88 $94.00 $13,912.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item 78 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK 79 2433.603 SAW & SEAL JOINT 80 2502.503 4" PERF PVC PIPE DRAIN 81 2502.602 CONNECT INTO DRAINAGE STRUCTURE 82 2504.602 IRRIGATION SYSTEM REPAIR 83 2504.602 8" GATE VALVE & BOX 84 2504.602 ADJUST GATE VALVE 85 2506.502 CASTING ASSEMBLY 86 2506.503 RECONSTRUCT DRAINAGE STRUCTURE 87 2506.602 ADJUST FRAME AND RING CASTING (STORM) 88 2506.602 ADJUST FRAME AND RING CASTING (SANITARY) 89 2506.602 CHIMNEY SEALS (EXTERNAL) 90 2506.602 CHIMNEY SEALS (INTERNAL) 91 2521.518 6" CONCRETE WALK 92 2531.603 CONCRETE CURB & GUTTER DES SURMOUNTABLE 93 2531.504 CONCRETE DRIVEWAY PAVEMENT 94 2531.618 TRUNCATED DOMES 95 2563.601 TRAFFIC CONTROL 96 2573.502 STORM DRAIN INLET PROTECTION 97 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER 98 2575.504 SODDING TYPE LAWN 99 2575.505 RAPID STABILIZATION METHOD 2 100 2574.507 BOULEVARD TOPSOIL BORROW Total B. Cardinal Hills Area Units Quantity SY 206 LF 383 LF 250 EACH 6 EACH 10 EACH 3 EACH 23 EACH 4 LF 10 EACH 37 EACH 32 EACH 37 EACH 4 SF 252 LF 1157 SY 206 SF 96 LS 1 EACH 37 LF 200 SY 520 ACRE 0.1 CY 58 Engineer Estimate Minnesota Paving & Materials Unit Price Total Price $34.39 $50.00 $25.64 $10,300.00 $30.763 $10.00 $461.47 $3,830.00 $461.47 $15.00 $2,768.82 $3,750.00 $410.20 $500.00 $871.67 $3,000.00 $410.20 $500.00 $435.83 $5,000.00 $435.83 $2,500.00 $358.92 $7,500.00 $512.74 $350.00 $10.25 $8,050.00 $22.05 $650.00 $55.38 $2,600.00 $51.27 $500.00 $1,153.68 $5,000.00 $108.45 $450.00 $3.08 $16,650.00 $15.38 $450.00 $5,127.45 $14,400.00 $30.76 $300.00 $11,100.00 $650.00 $2,600.00 $14.00 $3,528.00 $30.00 $34,710.00 $75.00 $15,450.00 $50.00 $4,800.00 $5,000.00 $5,000.00 $250.00 $9,250.00 $2.50 $500.00 $16.00 $8,320.00 $20,000.00 $2,000.00 $35.00 $2,030.00 $679,997.80 OMG Midwest Inc. dba Minnesota Paving & Materials Unit Price Total Price $34.39 $7,084.34 $25.64 $9,820.12 $30.763 $7,690.75 $461.47 $2,768.82 $461.47 $4,614.70 $2,768.82 $8,306.46 $410.20 $9,434.60 $871.67 $3,486.68 $410.20 $4,102.00 $435.83 $16,125.71 $435.83 $13,946.56 $358.92 $13,280.04 $512.74 $2,050.96 $10.25 $2,583.00 $22.05 $25,511.85 $55.38 $11,408.28 $51.27 $4,921.92 $1,153.68 $1,153.68 $108.45 $4,012.65 $3.08 $616.00 $15.38 $7,997.60 $5,127.45 $512.75 $30.76 $1,784.08 $628,096.56 wsb Valley Paving, Inc Unit Price Total Price $27.00 $5,562.00 $9.00 $3,447.00 $27.00 $6,750.00 $680.00 $4,080.00 $200.00 $2,000.00 $4,200.00 $12,600.00 $525.00 $12,075.00 $990.00 $3,960.00 $980.00 $9,800.00 $700.00 $25,900.00 $860.00 $27,520.00 $205.00 $7,585.00 $350.00 $1,400.00 $14.00 $3,528.00 $30.00 $34,710.00 $69.00 $14,214.00 $56.00 $5,376.00 $2,700.00 $2,700.00 $150.00 $5,550.00 $3.00 $600.00 $15.00 $7,800.00 $2,200.00 $220.00 $85.00 $4,930.00 $653,385.55 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE wsb OMG Midwest Inc. dba Engineer Estimate Minnesota Paving & Materials Valley Paving, Inc Line No. Material No. Item Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price C. Oakridge Area 101 2021.501 MOBILIZATION LS 1 $16,000.00 $16,000.00 $26,381.94 $26,381.94 $21,000.00 $21,000.00 102 2104.205 REMOVE GATE VALVE EACH 1 $500.00 $500.00 $315.29 $315.29 $625.00 $625.00 103 2104.502 SALVAGE SIGN EACH 1 $100.00 $100.00 $25.64 $25.64 $42.00 $42.00 104 2104.503 REMOVE CURB & GUTTER LF 520 $8.00 $4,160.00 $6.15 $3,198.00 $9.00 $4,680.00 105 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) LF 150 $8.00 $1,200.00 $4.397 $659.55 $5.00 $750.00 106 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) LF 150 $5.00 $750.00 $1.79 $268.50 $2.00 $300.00 107 2104.503 REMOVE BITUMINOUS TRAIL SY 56 $12.00 $672.00 $10.25 $574.00 $25.00 $1,400.00 108 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 109 $10.00 $1,090.00 $7.69 $838.21 $15.00 $1,635.00 109 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY 109 $12.00 $1,308.00 $7.18 $782.62 $12.00 $1,308.00 110 2104.504 REMOVE BITUMINOUS PAVEMENT SY 2922 $10.00 $29,220.00 $2.93 $8,561.46 $3.00 $8,766.00 111 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $5,000.00 $5,000.00 $5,383.82 $5,383.82 $1,000.00 $1,000.00 112 2106.507 EXCAVATION - COMMON CY 115 $30.00 $3,450.00 $24.61 $2,830.15 $33.00 $3,795.00 113 2106.507 EXCAVATION - SUBGRADE CY 191 $30.00 $5,730.00 $21.54 $4,114.14 $33.00 $6,303.00 114 2106.507 SELECT GRANULAR EMBANKMENT (CV) CY 191 $30.00 $5,730.00 $27.69 $5,288.79 $31.00 $5,921.00 115 2123.61 STREET SWEEPER (WITH PICKUP BROOM) HOUR 25 $150.00 $3,750.00 $162.03 $4,050.75 $1.00 $25.00 116 2123.61 UTILITY CREW HOUR 5 $1,000.00 $5,000.00 $871.67 $4,358.35 $625.00 $3,125.00 117 2211.507 AGGREGATE BASE (CV) CLASS 5 CY 273 $40.00 $10,920.00 $53.84 $14,698.32 $41.00 $11,193.00 118 2232.504 MILL BITUMINOUS SURFACE SY 1477 $1.60 $2,363.20 $1.30 $1,920.10 $2.10 $3,101.70 119 2232.501 MILL BITUMINOUS SURFACE (EDGE) SY 7467 $2.00 $14,934.00 $0.99 $7,392.33 $1.50 $11,200.50 120 2301.602 DRILL & GROUT DOWEL BAR (EPDXY COATED) EACH 131 $35.00 $4,585.00 $12.82 $1,679.42 $11.00 $1,441.00 121 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 641 $4.00 $2,564.00 $3.44 $2,205.04 $2.50 $1,602.50 122 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON 1746 $66.00 $115,236.00 $69.07 $120,596.22 $65.00 $113,490.00 123 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 410 $90.00 $36,900.00 $84.35 $34,583.50 $78.00 $31,980.00 124 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK SY 109 $50.00 $5,450.00 $35.59 $3,879.31 $29.00 $3,161.00 125 2433.603 SAW & SEAL JOINT LF 260 $10.00 $2,600.00 $25.64 $6,666.40 $9.00 $2,340.00 126 2502.573 6" PE PIPE DRAIN CLEANOUT EACH 2 $150.00 $300.00 $384.56 $769.12 $600.00 $1,200.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. 127 2502.503 128 2502.503 129 2502.602 130 2504.602 131 2504.602 132 2504.602 133 2506.502 134 2506.503 135 2506.602 136 2506.602 137 2506.602 138 2506.602 139 2521.518 140 2531.504 141 2531.603 142 2531.618 143 2563.601 144 2564.602 145 2573.503 146 2573.502 147 2575.504 148 2575.505 149 2574.507 Total C. Oakridge Area Item Units Quantity 4" PVC PIPE DRAIN LF 56 6" PVC PIPE DRAIN LF 440 CONNECT INTO DRAINAGE STRUCTURE EACH 2 IRRIGATION SYSTEM REPAIR EACH 10 6" GATE VALVE EACH 1 GATE VALVE EACH 9 CASTING ASSEMBLY EACH 2 RECONSTRUCT DRAINAGE STRUCTURE LF 10 ADJUST FRAME AND RING CASTING (STORM) EACH 20 ADJUST FRAME AND RING CASTING (SANITARY) EACH 18 CHIMNEY SEALS (EXTERNAL) EACH 20 CHIMNEY SEALS (INTERNAL) EACH 2 6" CONCRETE WALK SF 504 6" CONCRETE DRIVEWAY PAVEMENT SY 109 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 520 TRUNCATED DOMES SF 192 TRAFFIC CONTROL LS 1 INSTALL SIGN EACH 1 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 400 STORM DRAIN INLET PROTECTION EACH 20 SODDING TYPE LAWN SY 234 RAPID STABILIZATION METHOD 2 ACRE 0.1 BOULEVARD TOPSOIL BORROW CY 26 Engineer Estimate Minnesota Paving & Materials Unit Price Total Price $53.33 $15.00 $60.50 $840.00 $461.47 $15.00 $461.47 $6,600.00 $2,256.08 $500.00 $410.20 $1,000.00 $871.67 $500.00 $410.20 $5,000.00 $435.83 $2,500.00 $435.83 $2,500.00 $358.93 $350.00 $512.74 $3,150.00 $10.25 $650.00 $55.38 $1,300.00 $22.05 $500.00 $51.27 $5,000.00 $1,179.31 $450.00 $128.19 $9,000.00 $3.08 $450.00 $108.45 $8,100.00 $25.64 $300.00 $5,127.45 $6,000.00 $33.82 $650.00 $1,300.00 $14.00 $7,056.00 $75.00 $8,175.00 $30.00 $15,600.00 $50.00 $9,600.00 $4,000.00 $4,000.00 $100.00 $100.00 $2.50 $1,000.00 $250.00 $5,000.00 $16.00 $3,744.00 $20,000.00 $2,000.00 $35.00 $910.00 $386,487.20 OMG Midwest Inc. dba Minnesota Paving & Materials Unit Price Total Price $53.33 $2,986.48 $60.50 $26,620.00 $461.47 $922.94 $461.47 $4,614.70 $2,256.08 $2,256.08 $410.20 $3,691.80 $871.67 $1,743.34 $410.20 $4,102.00 $435.83 $8,716.60 $435.83 $7,844.94 $358.93 $7,178.60 $512.74 $1,025.48 $10.25 $5,166.00 $55.38 $6,036.42 $22.05 $11,466.00 $51.27 $9,843.84 $1,179.31 $1,179.31 $128.19 $128.19 $3.08 $1,232.00 $108.45 $2,169.00 $25.64 $5,999.76 $5,127.45 $512.75 $33.82 $879.32 $378,336.52 wsb Valley Paving, Inc Unit Price Total Price $31.00 $1,736.00 $28.00 $12,320.00 $675.00 $1,350.00 $200.00 $2,000.00 $3,200.00 $3,200.00 $525.00 $4,725.00 $990.00 $1,980.00 $980.00 $9,800.00 $700.00 $14,000.00 $860.00 $15,480.00 $200.00 $4,000.00 $350.00 $700.00 $14.00 $7,056.00 $73.00 $7,957.00 $30.00 $15,600.00 $56.00 $10,752.00 $1,600.00 $1,600.00 $225.00 $225.00 $3.00 $1,200.00 $150.00 $3,000.00 $15.00 $3,510.00 $2,200.00 $220.00 $85.00 $2,210.00 $366,005.70 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE wsb OMG Midwest Inc. dba Engineer Estimate Minnesota Paving & Materials Valley Paving, Inc Line No. Material No. Item Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price D. WWTP Parking Lot 150 2021.501 MOBILIZATION LS 1 $7,000.00 $7,000.00 $24,407.87 $24,407.87 $20,000.00 $20,000.00 151 2104.503 REMOVE CURB & GUTTER LF 352 $8.00 $2,816.00 $7.18 $2,527.36 $9.00 $3,168.00 152 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) LF 225 $5.00 $1,125.00 $1.79 $402.75 $2.00 $450.00 153 2104.504 REMOVE BITUMINOUS PAVEMENT SY 265 $10.00 $2,650.00 $4.18 $1,107.70 $8.00 $2,120.00 154 2105.504 GEOTEXTILE FABRIC TYPE 5 SY 459 $4.00 $1,836.00 $5.13 $2,354.67 $2.00 $918.00 155 2106.507 EXCAVATION - COMMON CY 45 $35.00 $1,575.00 $25.64 $1,153.80 $55.00 $2,475.00 156 2106.507 EXCAVATION - SUBGRADE CY 70 $35.00 $2,450.00 $22.56 $1,579.20 $55.00 $3,850.00 157 2106.507 SELECT GRANULAR EMBANKMENT (CV) CY 70 $35.00 $2,450.00 $28.71 $2,009.70 $52.00 $3,640.00 158 2123.61 STREET SWEEPER (WITH PICKUP BROOM) HOUR 25 $150.00 $3,750.00 $162.03 $4,050.75 $1.00 $25.00 159 2123.61 UTILITY CREW HOUR 4 $1,000.00 $4,000.00 $871.67 $3,486.68 $625.00 $2,500.00 160 2211.507 AGGREGATE BASE (CV) CLASS 5 CY 69 $40.00 $2,760.00 $74.85 $5,164.65 $68.00 $4,692.00 161 2215.501 FULL DEPTH RECLAMATION SY 2816 $8.00 $22,528.00 $3.17 $8,926.72 $5.25 $14,784.00 162 2231.509 BITUMINOUS PATCHING MIXTURE TON 20 $250.00 $5,000.00 $110.22 $2,204.40 $182.00 $3,640.00 163 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 137 $4.00 $548.00 $3.38 $463.06 $3.50 $479.50 164 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON 233 $80.00 $18,640.00 $75.72 $17,642.76 $85.00 $19,805.00 165 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 387 $78.00 $30,186.00 $75.44 $29,195.28 $79.00 $30,573.00 166 2502.503 4" PERF PVC PIPE DRAIN LF 90 $15.00 $1,350.00 $65.63 $5,906.70 $24.00 $2,160.00 167 2502.602 CONNECT INTO DRAINAGE STRUCTURE EACH 2 $150.00 $300.00 $461.47 $922.94 $675.00 $1,350.00 168 2504.602 ADJUST GATE VALVE EACH 1 $350.00 $350.00 $410.20 $410.20 $655.00 $655.00 169 2506.502 06000 CASTING ASSEMBLY EACH 2 $650.00 $1,300.00 $871.68 $1,743.36 $890.00 $1,780.00 170 2506.602 ADJUST FRAME AND RING CASTING (STORM) EACH 4 $450.00 $1,800.00 $435.83 $1,743.32 $890.00 $3,560.00 171 2506.602 ADJUST FRAME AND RING CASTING (SANITARY) EACH 5 $450.00 $2,250.00 $435.83 $2,179.15 $890.00 $4,450.00 172 2531.503 CONCRETE CURB & GUTTER DESIGN B618 LF 330 $30.00 $9,900.00 $19.48 $6,428.40 $33.00 $10,890.00 173 2531.603 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 83 $35.00 $2,905.00 $22.05 $1,830.15 $27.00 $2,241.00 174 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 200 $2.50 $500.00 $3.08 $616.00 $3.00 $600.00 175 2573.502 STORM DRAIN INLET PROTECTION EACH 12 $250.00 $3,000.00 $108.45 $1,301.40 $150.00 $1,800.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item 176 2575.504 SODDING TYPE LAWN 177 2575.505 RAPID STABILIZATION METHOD 2 178 2574.507 BOULEVARD TOPSOIL BORROW Total D. WWTP Parking Lot Engineer Estimate Units Quantity Unit Price Total Price SY 219 $16.00 $3,504.00 ACRE 0.1 $20,000.00 $2,000.00 CY 25 $35.00 $875.00 $386,487.20 $139,348.00 OMG Midwest Inc. dba Minnesota Paving & Materials Unit Price Total Price $25.64 $5,615.16 $5,127.45 $512.75 $34.87 $871.75 $136,758.63 wsb Valley Paving, Inc Unit Price Total Price $15.00 $3,285.00 $2,200.00 $220.00 $85.00 $2,125.00 $148,235.50 Total A. Meadows/ Balboul/Anders Wilhem Estates Area $593,005.00 $533,383.86 $551,945.80 Total B. Cardinal Hills Area $679,997.80 $628,096.56 $653,385.55 Total C. Total Oakridge Area $386,487.20 $378,336.52 $366,005.70 Total D. WWTP Parking Lot $139,348.00 $136,758.63 $148,235.50 GRAND TOTAL $1,798,838.00 $1,676,575.57 $1,719,572.55 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item A. Meadows/ Balboul/ Anders Wilhem Estates Area 1 2021.501 MOBILIZATION 2 2101.524 CLEARING 3 2101.524 GRUBBING 4 2104.502 REMOVE HYDRANT 5 2104.502 REMOVE GATE VALVE 6 2104.502 SALVAGE CASTING 7 2104.502 SALVAGE SIGN 8 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) 9 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) 10 2104.503 REMOVE CURB & GUTTER 11 2104.503 REMOVE BITUMINOUS TRAIL 12 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT 13 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 14 2104.504 REMOVE BITUMINOUS PAVEMENT 15 2104.504 REMOVE CONCRETE WALK 16 2104.521 SALVAGE MAILBOX 17 2106.507 EXCAVATION - COMMON 18 2106.507 EXCAVATION - SUBGRADE 19 2106.507 SELECT GRANULAR EMBANKMENT (CV) 20 2123.61 STREET SWEEPER (WITH PICKUP BROOM) 21 2123.61 UTILITY CREW 22 2211.507 AGGREGATE BASE (CV) CLASS 5 23 2232.501 MILL BITUMINOUS SURFACE (FULL DEPTH) 24 2232.501 MILL BITUMINOUS SURFACE (EDGE) 25 2301.602 DRILL & GROUT DOWEL BAR (EPDXY COATED) 26 2357.506 BITUMINOUS MATERIAL FOR TACK COAT 27 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) wsb Engineer Estimate Knife River Corporation Meyer Contracting Inc. Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price LS 1 $25,000.00 $25,000.00 $54,000.00 $54,000.00 $28,760.00 $28,760.00 TREE 1 $1,500.00 $1,500.00 $1,100.00 $1,100.00 $750.00 $750.00 TREE 1 $1,500.00 $1,500.00 $1,100.00 $1,100.00 $100.00 $100.00 EACH 1 $800.00 $800.00 $900.00 $900.00 $935.00 $935.00 EACH 2 $500.00 $1,000.00 $450.00 $900.00 $935.00 $1,870.00 EACH 3 $200.00 $600.00 $800.00 $2,400.00 $111.00 $333.00 EACH 1 $100.00 $100.00 $40.00 $40.00 $40.00 $40.00 LF 250 $8.00 $2,000.00 $4.00 $1,000.00 $4.90 $1,225.00 LF 650 $5.00 $3,250.00 $3.00 $1,950.00 $1.80 $1,170.00 LF 871 $8.00 $6,968.00 $7.00 $6,097.00 $23.00 $20,033.00 SY 10 $12.00 $120.00 $25.00 $250.00 $11.50 $115.00 SY 171 $10.00 $1,710.00 $16.00 $2,736.00 $16.75 $2,864.25 SY 171 $12.00 $2,052.00 $11.00 $1,881.00 $11.50 $1,966.50 SY 2138 $10.00 $21,380.00 $4.00 $8,552.00 $10.00 $21,380.00 SY 38 $14.00 $532.00 $15.00 $570.00 $10.25 $389.50 EACH 103 $100.00 $10,300.00 $50.00 $5,150.00 $50.00 $5,150.00 CY 218 $30.00 $6,540.00 $34.00 $7,412.00 $34.75 $7,575.50 CY 362 $30.00 $10,860.00 $36.00 $13,032.00 $34.75 $12,579.50 CY 362 $30.00 $10,860.00 $18.00 $6,516.00 $49.75 $18,009.50 HOUR 25 $150.00 $3,750.00 $60.00 $1,500.00 $150.00 $3,750.00 HOUR 5 $1,000.00 $5,000.00 $825.00 $4,125.00 $1,646.00 $8,230.00 CY 259 $40.00 $10,360.00 $42.00 $10,878.00 $78.25 $20,266.75 SY 7305 $1.60 $11,688.00 $1.80 $13,149.00 $1.60 $11,688.00 SY 8313 $2.00 $16,626.00 $1.75 $14,547.75 $3.50 $29,095.50 EACH 168 $35.00 $5,880.00 $20.00 $3,360.00 $10.25 $1,722.00 GAL 1216 $4.00 $4,864.00 $2.00 $2,432.00 $3.50 $4,256.00 TON 3504 $66.00 $231,264.00 $63.00 $220,752.00 $61.75 $216,372.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. 28 2360.509 29 2360.504 30 2433.603 31 2504.602 32 2504.602 33 2504.602 34 2504.602 35 2506.502 36 2506.503 37 2506.602 38 2506.602 39 2506.602 40 2506.602 41 2521.518 42 2531.603 43 2531.504 44 2531.604 45 2531.618 46 2540.602 47 2540.602 48 2563.601 49 2564.602 50 2573.502 51 2573.503 52 2575.504 53 2575.505 Item Units Quantity TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 333 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK SY 171 SAW & SEAL JOINT LF 286 IRRIGATION SYSTEM REPAIR EACH 10 HYDRANT EACH 1 6" GATE VALVE EACH 1 ADJUST GATE VALVE EACH 22 CASTING ASSEMBLY EACH 3 RECONSTRUCT DRAINAGE STRUCTURE LF 10 ADJUST FRAME AND RING CASTING (STORM) EACH 25 ADJUST FRAME AND RING CASTING (SANITARY) EACH 24 CHIMNEY SEALS (EXTERNAL) EACH 25 CHIMNEY SEALS (INTERNAL) EACH 3 6" CONCRETE WALK SF 420 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 871 6" CONCRETE DRIVEWAY PAVEMENT SY 171 7" CONCRETE VALLEY GUTTER SY 15 TRUNCATED DOMES SF 80 MAIL BOX EACH 103 INSTALL MAIL BOX SUPPORT EACH 103 TRAFFIC CONTROL LS 1 INSTALL SIGN EACH 1 STORM DRAIN INLET PROTECTION EACH 25 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 200 SODDING TYPE LAWN SY 391 RAPID STABILIZATION METHOD 2 ACRE 0.1 Engineer Estimate Unit Price Total Price $90.00 $29,970.00 $50.00 $8,550.00 $10.00 $2,860.00 $500.00 $5,000.00 $6,500.00 $6,500.00 $2,500.00 $2,500.00 $350.00 $7,700.00 $650.00 $1,950.00 $500.00 $5,000.00 $450.00 $11,250.00 $450.00 $10,800.00 $300.00 $7,500.00 $650.00 $1,950.00 $14.00 $5,880.00 $30.00 $26,130.00 $75.00 $12,825.00 $90.00 $1,350.00 $50.00 $4,000.00 $75.00 $7,725.00 $150.00 $15,450.00 $5,000.00 $5,000.00 $100.00 $100.00 $250.00 $6,250.00 $2.50 $500.00 $16.00 $6,256.00 $20,000.00 $2,000.00 Knife River Corporation Unit Price Total Price $71.00 $23,643.00 $20.00 $3,420.00 $25.00 $7,150.00 $100.00 $1,000.00 $6,700.00 $6,700.00 $2,300.00 $2,300.00 $600.00 $13,200.00 $750.00 $2,250.00 $750.00 $7,500.00 $1,300.00 $32,500.00 $1,300.00 $31,200.00 $300.00 $7,500.00 $430.00 $1,290.00 $14.00 $5,880.00 $30.00 $26,130.00 $70.00 $11,970.00 $93.00 $1,395.00 $50.00 $4,000.00 $30.00 $3,090.00 $125.00 $12,875.00 $5,000.00 $5,000.00 $200.00 $200.00 $150.00 $3,750.00 $3.00 $600.00 $8.00 $3,128.00 $5,000.00 $500.00 wsb Meyer Contracting Inc. Unit Price Total Price $66.50 $22,144.50 $39.50 $6,754.50 $8.10 $2,316.60 $950.00 $9,500.00 $7,053.00 $7,053.00 $3,496.00 $3,496.00 $363.50 $7,997.00 $836.00 $2,508.00 $2,002.00 $20,020.00 $756.50 $18,912.50 $720.00 $17,280.00 $409.00 $10,225.00 $607.00 $1,821.00 $13.75 $5,775.00 $29.25 $25,476.75 $69.00 $11,799.00 $137.50 $2,062.50 $52.75 $4,220.00 $30.00 $3,090.00 $125.00 $12,875.00 $2,000.00 $2,000.00 $200.00 $200.00 $248.00 $6,200.00 $2.80 $560.00 $14.00 $5,474.00 $2,000.00 $200.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item 54 2574.507 BOULEVARD TOPSOIL BORROW Total A. Meadows/ Balboul/ Anders Wilhem Estates Area B. Cardinal Hills Area 55 2021.501 $31,000.00 56 2104.502 $20,000.00 57 2104.503 REMOVE GATE VALVE 58 2104.503 $500.00 59 2104.504 $450.00 60 2104.504 REMOVE CURB & GUTTER 61 2104.504 $8.00 62 2104.503 $8,099.00 63 2104.503 REMOVE BITUMINOUS TRAIL 64 2105.504 $12.00 65 2106.507 $700.00 66 2106.507 REMOVE CONCRETE DRIVEWAY PAVEMENT 67 2106.507 $10.00 68 2112.519 $3,502.00 69 2123.61 REMOVE BITUMINOUS DRIVEWAY PAVEMENT 70 2123.61 $12.00 71 2211.507 $2,266.00 72 2232.504 REMOVE BITUMINOUS PAVEMENT 73 2232.501 $10.00 74 2301.602 $5,225.00 75 2357.506 SAWING CONCRETE PAVEMENT (FULL DEPTH) 76 2360.509 $8.00 77 2360.509 $1,000.00 Units Quantity CY 43 Engineer Estimate Unit Price Total Price $35.00 $1,505.00 $593,005.00 Knife River Corporation Unit Price Total Price $42.00 $1,806.00 $606,306.75 wsb Meyer Contracting Inc. Unit Price Total Price $85.50 $3,676.50 $634,262.85 MOBILIZATION LS 1 $31,000.00 $31,000.00 $20,000.00 $20,000.00 $8,750.00 $8,750.00 REMOVE GATE VALVE EACH 1 $500.00 $500.00 $450.00 $450.00 $235.50 $235.50 REMOVE CURB & GUTTER LF 1157 $8.00 $9,256.00 $7.00 $8,099.00 $23.00 $26,611.00 REMOVE BITUMINOUS TRAIL SY 28 $12.00 $336.00 $25.00 $700.00 $11.50 $322.00 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 206 $10.00 $2,060.00 $17.00 $3,502.00 $16.75 $3,450.50 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY 206 $12.00 $2,472.00 $11.00 $2,266.00 $11.50 $2,369.00 REMOVE BITUMINOUS PAVEMENT SY 1045 $10.00 $10,450.00 $5.00 $5,225.00 $5.20 $5,434.00 SAWING CONCRETE PAVEMENT (FULL DEPTH) LS 250 $8.00 $2,000.00 $4.00 $1,000.00 $4.90 $1,225.00 SAWING BIT PAVEMENT (FULL DEPTH) LF 862 $5.00 $4,310.00 $3.00 $2,586.00 $1.80 $1,551.60 GEOTEXTILE FABRIC TYPE 5 SY 992 $3.00 $2,976.00 $2.00 $1,984.00 $3.10 $3,075.20 EXCAVATION - COMMON CY 280 $30.00 $8,400.00 $35.00 $9,800.00 $34.75 $9,730.00 EXCAVATION - SUBGRADE CY 466 $30.00 $13,980.00 $35.00 $16,310.00 $34.75 $16,193.50 SELECT GRANULAR EMBANKMENT (CV) CY 466 $30.00 $13,980.00 $18.00 $8,388.00 $52.25 $24,348.50 SUBGRADE PREPARATION RDST 2 $1,000.00 $2,000.00 $500.00 $1,000.00 $924.50 $1,849.00 STREET SWEEPER (WITH PICKUP BROOM) HOUR 25 $150.00 $3,750.00 $60.00 $1,500.00 $150.00 $3,750.00 UTILITY CREW HOUR 5 $1,000.00 $5,000.00 $850.00 $4,250.00 $1,646.00 $8,230.00 AGGREGATE BASE (CV) CLASS 5 CY 667 $40.00 $26,680.00 $42.00 $28,014.00 $80.25 $53,526.75 MILL BITUMINOUS SURFACE SY 12198 $1.60 $19,516.80 $1.80 $21,956.40 $1.10 $13,417.80 MILL BITUMINOUS SURFACE (EDGE) SY 10676 $2.00 $21,352.00 $1.75 $18,683.00 $0.90 $9,608.40 DRILL & GROUT DOWEL BAR (EPDXY COATED) EACH 215 $35.00 $7,525.00 $20.00 $4,300.00 $10.25 $2,203.75 BITUMINOUS MATERIAL FOR TACK COAT GAL 1566 $4.00 $6,264.00 $2.00 $3,132.00 $3.40 $5,324.40 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON 4447 $66.00 $293,502.00 $64.00 $284,608.00 $62.75 $279,049.25 TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 148 $90.00 $13,320.00 $74.00 $10,952.00 $69.00 $10,212.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. Item 78 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK 79 2433.603 SAW & SEAL JOINT 80 2502.503 4" PERF PVC PIPE DRAIN 81 2502.602 CONNECT INTO DRAINAGE STRUCTURE 82 2504.602 IRRIGATION SYSTEM REPAIR 83 2504.602 8" GATE VALVE & BOX 84 2504.602 ADJUST GATE VALVE 85 2506.502 CASTING ASSEMBLY 86 2506.503 RECONSTRUCT DRAINAGE STRUCTURE 87 2506.602 ADJUST FRAME AND RING CASTING (STORM) 88 2506.602 ADJUST FRAME AND RING CASTING (SANITARY) 89 2506.602 CHIMNEY SEALS (EXTERNAL) 90 2506.602 CHIMNEY SEALS (INTERNAL) 91 2521.518 6" CONCRETE WALK 92 2531.603 CONCRETE CURB & GUTTER DES SURMOUNTABLE 93 2531.504 CONCRETE DRIVEWAY PAVEMENT 94 2531.618 TRUNCATED DOMES 95 2563.601 TRAFFIC CONTROL 96 2573.502 STORM DRAIN INLET PROTECTION 97 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER 98 2575.504 SODDING TYPE LAWN 99 2575.505 RAPID STABILIZATION METHOD 2 100 2574.507 BOULEVARD TOPSOIL BORROW Total B. Cardinal Hills Area Units Quantity SY 206 LF 383 LF 250 EACH 6 EACH 10 EACH 3 EACH 23 EACH 4 LF 10 EACH 37 EACH 32 EACH 37 EACH 4 SF 252 LF 1157 SY 206 SF 96 LS 1 EACH 37 LF 200 SY 520 ACRE 0.1 CY 58 Engineer Estimate Unit Price Total Price $50.00 $10,300.00 $10.00 $3,830.00 $15.00 $3,750.00 $500.00 $3,000.00 $500.00 $5,000.00 $2,500.00 $7,500.00 $350.00 $8,050.00 $650.00 $2,600.00 $500.00 $5,000.00 $450.00 $16,650.00 $450.00 $14,400.00 $300.00 $11,100.00 $650.00 $2,600.00 $14.00 $3,528.00 $30.00 $34,710.00 $75.00 $15,450.00 $50.00 $4,800.00 $5,000.00 $5,000.00 $250.00 $9,250.00 $2.50 $500.00 $16.00 $8,320.00 $20,000.00 $2,000.00 $35.00 $2,030.00 $679,997.80 Knife River Corporation Unit Price Total Price $20.00 $4,120.00 $25.00 $9,575.00 $30.00 $7,500.00 $450.00 $2,700.00 $100.00 $1,000.00 $6,700.00 $20,100.00 $600.00 $13,800.00 $750.00 $3,000.00 $720.00 $7,200.00 $1,300.00 $48,100.00 $1,300.00 $41,600.00 $300.00 $11,100.00 $430.00 $1,720.00 $14.00 $3,528.00 $23.00 $26,611.00 $70.00 $14,420.00 $50.00 $4,800.00 $4,000.00 $4,000.00 $150.00 $5,550.00 $3.00 $600.00 $8.00 $4,160.00 $5,000.00 $500.00 $41.00 $2,378.00 $696,767.40 wsb Meyer Contracting Inc. Unit Price Total Price $33.75 $6,952.50 $8.10 $3,102.30 $28.25 $7,062.50 $2,336.00 $14,016.00 $950.00 $9,500.00 $4,262.00 $12,786.00 $363.50 $8,360.50 $836.00 $3,344.00 $2,002.00 $20,020.00 $756.50 $27,990.50 $720.00 $23,040.00 $409.00 $15,133.00 $607.00 $2,428.00 $13.75 $3,465.00 $29.50 $34,131.50 $68.50 $14,111.00 $52.75 $5,064.00 $2,500.00 $2,500.00 $248.00 $9,176.00 $2.80 $560.00 $14.00 $7,280.00 $2,000.00 $200.00 $88.50 $5,133.00 $725,822.95 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE wsb Engineer Estimate Knife River Corporation Meyer Contracting Inc. Line No. Material No. Item Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price C. Oakridge Area 101 2021.501 MOBILIZATION LS 1 $16,000.00 $16,000.00 $20,000.00 $20,000.00 $8,747.00 $8,747.00 102 2104.205 REMOVE GATE VALVE EACH 1 $500.00 $500.00 $450.00 $450.00 $935.00 $935.00 103 2104.502 SALVAGE SIGN EACH 1 $100.00 $100.00 $40.00 $40.00 $40.00 $40.00 104 2104.503 REMOVE CURB & GUTTER LF 520 $8.00 $4,160.00 $7.00 $3,640.00 $5.40 $2,808.00 105 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) LF 150 $8.00 $1,200.00 $12.00 $1,800.00 $4.90 $735.00 106 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) LF 150 $5.00 $750.00 $3.00 $450.00 $1.80 $270.00 107 2104.503 REMOVE BITUMINOUS TRAIL SY 56 $12.00 $672.00 $27.00 $1,512.00 $11.50 $644.00 108 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 109 $10.00 $1,090.00 $16.00 $1,744.00 $27.00 $2,943.00 109 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY 109 $12.00 $1,308.00 $11.00 $1,199.00 $11.50 $1,253.50 110 2104.504 REMOVE BITUMINOUS PAVEMENT SY 2922 $10.00 $29,220.00 $4.00 $11,688.00 $4.10 $11,980.20 111 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $21,223.00 $21,223.00 112 2106.507 EXCAVATION - COMMON CY 115 $30.00 $3,450.00 $42.00 $4,830.00 $34.75 $3,996.25 113 2106.507 EXCAVATION - SUBGRADE CY 191 $30.00 $5,730.00 $43.00 $8,213.00 $34.75 $6,637.25 114 2106.507 SELECT GRANULAR EMBANKMENT (CV) CY 191 $30.00 $5,730.00 $18.00 $3,438.00 $54.25 $10,361.75 115 2123.61 STREET SWEEPER (WITH PICKUP BROOM) HOUR 25 $150.00 $3,750.00 $60.00 $1,500.00 $150.00 $3,750.00 116 2123.61 UTILITY CREW HOUR 5 $1,000.00 $5,000.00 $850.00 $4,250.00 $1,646.00 $8,230.00 117 2211.507 AGGREGATE BASE (CV) CLASS 5 CY 273 $40.00 $10,920.00 $42.00 $11,466.00 $78.25 $21,362.25 118 2232.504 MILL BITUMINOUS SURFACE SY 1477 $1.60 $2,363.20 $1.80 $2,658.60 $2.70 $3,987.90 119 2232.501 MILL BITUMINOUS SURFACE (EDGE) SY 7467 $2.00 $14,934.00 $1.75 $13,067.25 $0.95 $7,093.65 120 2301.602 DRILL & GROUT DOWEL BAR (EPDXY COATED) EACH 131 $35.00 $4,585.00 $20.00 $2,620.00 $10.25 $1,342.75 121 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 641 $4.00 $2,564.00 $2.00 $1,282.00 $3.40 $2,179.40 122 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON 1746 $66.00 $115,236.00 $65.00 $113,490.00 $63.00 $109,998.00 123 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 410 $90.00 $36,900.00 $68.00 $27,880.00 $78.00 $31,980.00 124 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,B) 3.0" THICK SY 109 $50.00 $5,450.00 $20.00 $2,180.00 $33.75 $3,678.75 125 2433.603 SAW & SEAL JOINT LF 260 $10.00 $2,600.00 $25.00 $6,500.00 $8.10 $2,106.00 126 2502.573 6" PE PIPE DRAIN CLEANOUT EACH 2 $150.00 $300.00 $375.00 $750.00 $992.00 $1,984.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE Line No. Material No. 127 2502.503 128 2502.503 129 2502.602 130 2504.602 131 2504.602 132 2504.602 133 2506.502 134 2506.503 135 2506.602 136 2506.602 137 2506.602 138 2506.602 139 2521.518 140 2531.504 141 2531.603 142 2531.618 143 2563.601 144 2564.602 145 2573.503 146 2573.502 147 2575.504 148 2575.505 149 2574.507 Total C. Oakridge Area Item Units Quantity 4" PVC PIPE DRAIN LF 56 6" PVC PIPE DRAIN LF 440 CONNECT INTO DRAINAGE STRUCTURE EACH 2 IRRIGATION SYSTEM REPAIR EACH 10 6" GATE VALVE EACH 1 GATE VALVE EACH 9 CASTING ASSEMBLY EACH 2 RECONSTRUCT DRAINAGE STRUCTURE LF 10 ADJUST FRAME AND RING CASTING (STORM) EACH 20 ADJUST FRAME AND RING CASTING (SANITARY) EACH 18 CHIMNEY SEALS (EXTERNAL) EACH 20 CHIMNEY SEALS (INTERNAL) EACH 2 6" CONCRETE WALK SF 504 6" CONCRETE DRIVEWAY PAVEMENT SY 109 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 520 TRUNCATED DOMES SF 192 TRAFFIC CONTROL LS 1 INSTALL SIGN EACH 1 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 400 STORM DRAIN INLET PROTECTION EACH 20 SODDING TYPE LAWN SY 234 RAPID STABILIZATION METHOD 2 ACRE 0.1 BOULEVARD TOPSOIL BORROW CY 26 Engineer Estimate Unit Price Total Price $15.00 $840.00 $15.00 $6,600.00 $500.00 $1,000.00 $500.00 $5,000.00 $2,500.00 $2,500.00 $350.00 $3,150.00 $650.00 $1,300.00 $500.00 $5,000.00 $450.00 $9,000.00 $450.00 $8,100.00 $300.00 $6,000.00 $650.00 $1,300.00 $14.00 $7,056.00 $75.00 $8,175.00 $30.00 $15,600.00 $50.00 $9,600.00 $4,000.00 $4,000.00 $100.00 $100.00 $2.50 $1,000.00 $250.00 $5,000.00 $16.00 $3,744.00 $20,000.00 $2,000.00 $35.00 $910.00 $386,487.20 Knife River Corporation Unit Price Total Price $52.00 $2,912.00 $59.00 $25,960.00 $450.00 $900.00 $100.00 $1,000.00 $5,600.00 $5,600.00 $600.00 $5,400.00 $750.00 $1,500.00 $720.00 $7,200.00 $1,300.00 $26,000.00 $1,300.00 $23,400.00 $300.00 $6,000.00 $450.00 $900.00 $14.00 $7,056.00 $70.00 $7,630.00 $36.00 $18,720.00 $50.00 $9,600.00 $3,000.00 $3,000.00 $200.00 $200.00 $3.00 $1,200.00 $150.00 $3,000.00 $8.00 $1,872.00 $5,000.00 $500.00 $41.00 $1,066.00 $412,263.85 wsb Meyer Contracting Inc. Unit Price Total Price $101.50 $5,684.00 $69.75 $30,690.00 $2,336.00 $4,672.00 $950.00 $9,500.00 $3,496.00 $3,496.00 $363.50 $3,271.50 $836.00 $1,672.00 $2,109.00 $21,090.00 $817.00 $16,340.00 $720.00 $12,960.00 $409.00 $8,180.00 $607.00 $1,214.00 $13.75 $6,930.00 $73.00 $7,957.00 $29.25 $15,210.00 $52.75 $10,128.00 $1,500.00 $1,500.00 $200.00 $200.00 $2.80 $1,120.00 $248.00 $4,960.00 $14.00 $3,276.00 $2,000.00 $200.00 $88.50 $2,301.00 $442,818.15 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE wsb Engineer Estimate Knife River Corporation Meyer Contracting Inc. Line No. Material No. Item Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price D. WWTP Parking Lot 150 2021.501 MOBILIZATION LS 1 $7,000.00 $7,000.00 $10,000.00 $10,000.00 $7,471.00 $7,471.00 151 2104.503 REMOVE CURB & GUTTER LF 352 $8.00 $2,816.00 $7.00 $2,464.00 $5.40 $1,900.80 152 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) LF 225 $5.00 $1,125.00 $3.00 $675.00 $1.80 $405.00 153 2104.504 REMOVE BITUMINOUS PAVEMENT SY 265 $10.00 $2,650.00 $7.00 $1,855.00 $14.50 $3,842.50 154 2105.504 GEOTEXTILE FABRIC TYPE 5 SY 459 $4.00 $1,836.00 $2.00 $918.00 $3.10 $1,422.90 155 2106.507 EXCAVATION - COMMON CY 45 $35.00 $1,575.00 $43.00 $1,935.00 $51.00 $2,295.00 156 2106.507 EXCAVATION - SUBGRADE CY 70 $35.00 $2,450.00 $43.00 $3,010.00 $39.75 $2,782.50 157 2106.507 SELECT GRANULAR EMBANKMENT (CV) CY 70 $35.00 $2,450.00 $18.00 $1,260.00 $66.75 $4,672.50 158 2123.61 STREET SWEEPER (WITH PICKUP BROOM) HOUR 25 $150.00 $3,750.00 $60.00 $1,500.00 $150.00 $3,750.00 159 2123.61 UTILITY CREW HOUR 4 $1,000.00 $4,000.00 $850.00 $3,400.00 $1,646.00 $6,584.00 160 2211.507 AGGREGATE BASE (CV) CLASS 5 CY 69 $40.00 $2,760.00 $42.00 $2,898.00 $82.25 $5,675.25 161 2215.501 FULL DEPTH RECLAMATION SY 2816 $8.00 $22,528.00 $3.50 $9,856.00 $11.00 $30,976.00 162 2231.509 BITUMINOUS PATCHING MIXTURE TON 20 $250.00 $5,000.00 $100.00 $2,000.00 $107.00 $2,140.00 163 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 137 $4.00 $548.00 $2.00 $274.00 $3.30 $452.10 164 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2;B) TON 233 $80.00 $18,640.00 $75.00 $17,475.00 $69.50 $16,193.50 165 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (2;B) TON 387 $78.00 $30,186.00 $73.00 $28,251.00 $69.25 $26,799.75 166 2502.503 4" PERF PVC PIPE DRAIN LF 90 $15.00 $1,350.00 $64.00 $5,760.00 $32.50 $2,925.00 167 2502.602 CONNECT INTO DRAINAGE STRUCTURE EACH 2 $150.00 $300.00 $450.00 $900.00 $2,336.00 $4,672.00 168 2504.602 ADJUST GATE VALVE EACH 1 $350.00 $350.00 $600.00 $600.00 $363.50 $363.50 169 2506.502 06000 CASTING ASSEMBLY EACH 2 $650.00 $1,300.00 $750.00 $1,500.00 $836.00 $1,672.00 170 2506.602 ADJUST FRAME AND RING CASTING (STORM) EACH 4 $450.00 $1,800.00 $1,300.00 $5,200.00 $842.00 $3,368.00 171 2506.602 ADJUST FRAME AND RING CASTING (SANITARY) EACH 5 $450.00 $2,250.00 $1,300.00 $6,500.00 $720.00 $3,600.00 172 2531.503 CONCRETE CURB & GUTTER DESIGN B618 LF 330 $30.00 $9,900.00 $25.00 $8,250.00 $30.25 $9,982.50 173 2531.603 CONCRETE CURB & GUTTER DES SURMOUNTABLE LF 83 $35.00 $2,905.00 $23.00 $1,909.00 $171.50 $14,234.50 174 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER LF 200 $2.50 $500.00 $3.00 $600.00 $2.80 $560.00 175 2573.502 STORM DRAIN INLET PROTECTION EACH 12 $250.00 $3,000.00 $150.00 $1,800.00 $248.00 $2,976.00 Bid Tabulation 2020 Street Improvements Project City of Monticello Project No. 200001 Bid Opening: February 21, 2020 at 10:00 a.m. local time WSB Project No. 014709-000 DENOTES CORRECTED FIGURE wsb I hereby certify that this is an exact reproduction of bids received. Certified By: License No. 45782 Date: February 21, 2020 Engineer Estimate Knife River Corporation Meyer Contracting Inc. Line No. Material No. Item Units Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 176 2575.504 SODDING TYPE LAWN SY 219 $16.00 $3,504.00 $8.00 $1,752.00 $14.00 $3,066.00 177 2575.505 RAPID STABILIZATION METHOD 2 ACRE 0.1 $20,000.00 $2,000.00 $5,000.00 $500.00 $2,000.00 $200.00 178 2574.507 BOULEVARD TOPSOIL BORROW CY 25 $35.00 $875.00 $41.00 $1,025.00 $88.50 $2,212.50 Total D. WWTP Parking Lot $139,348.00 $124,067.00 $167,194.80 Total A. Meadows/ Balboul/Anders Wilhem Estates Area $593,005.00 $606,306.75 $634,262.85 Total B. Cardinal Hills Area $679,997.80 $696,767.40 $725,822.95 Total C. Total Oakridge Area $386,487.20 $412,263.85 $442,818.15 Total D. WWTP Parking Lot $139,348.00 $124,067.00 $167,194.80 GRAND TOTAL $1,798,838.00 $1,839,405.00 $1,970,098.75 I hereby certify that this is an exact reproduction of bids received. Certified By: License No. 45782 Date: February 21, 2020 City Council Agenda: 3/09/2020 bid amount the original anticipated assessment amount for this project of $3,100 per parcel for the 329 properties benefited from this project is anticipated to be slightly reduced. A2. Staff Workload Impact: WSB and City staff will be involved throughout various steps of the project development. B. ALTERNATIVE ACTIONS 1. Consideration of adopting Resolution 2020-28 accepting bids and awarding contract to OMG Midwest dba Minnesota Paving for the 2020 Street Improvements project, City Project No 200001 for a total amount of $1,676,575.57. 2. Motion to not move forward with this project at this time. C. STAFF RECOMMENDATION Staff recommends Alternate No. 1. D. SUPPORTING DATA A. Resolution 2020-28 B. Letter of Recommendation 2 2J. 0 B. C. Qa City Council Agenda: 3/9/2020 Consideration of accenting bids and awarding contract to E.H. Renner & Sons for Repairs on Wells 2 and 5 for a total amount of $30,855 (MS/ML/RM) REFERENCE AND BACKGROUND Council is asked to consider accepting proposals and awarding the contract for maintenance rehabilitation of City Wells #2 and #5, turbine pumps and appurtenant work. Well No.2 is located at 209 Cedar Street, north of the DMV and Monticello Help Center building. Well No.2 was constructed in 1970 and is 250' deep. Well No.2 was previously pulled for maintenance in 2011. Well No.5 is located at 405 Ramsey Street, in the northwest corner of 4th Street Park. Well No.5 was constructed and put online in 2004. Well No.5 is 148'deep and was last pulled for maintenance in 2011. A total of 4 bids were received and the summary is as follows: Contractor Grand Total Bid E.H. Renner & Sons, Inc. $ 30,855 Thein Well $ 32,500 Keys Well Drilling $ 35,050 Traut Wells, Inc $ 35,605 The project is to be completed by May 1, 2020. Al. Budget Impact: The 2020 water utility budget includes $150,000 for Annual Water System Improvements which will fund this project. A2. Staff Workload Impact: City staff will be involved throughout various steps of the project development. ALTERNATIVE ACTIONS 1. Consideration of accepting bids and awarding contract to E.H. Renner & Sons for Repairs on Wells 2 and 5 for a total amount of $30,855.00. 2. Motion to not move forward with this project at this time. STAFF RECOMMENDATION Staff recommends Alternate No. 1. SUPPORTING DATA • Proposal Tabulation Montice-o PROPOSAL TABULATION SUMMARY REMOVAL, REPAIR AND REINSTALLATION DEEP WELL TURBINE PUMPS NO. 2 & NO. 5 AND APPURTENANT WORK PROPOSALS RECEIVED: 4 PROPOSALS OPENED: MONDAY, FEBRUARY 24, 2020 AT 11:00 A.M. CITY OF MONTICELLO, MN I hereby certify that this is a true and correct tabulation of the proposals as received on February 24, 2020. Mat Stang, Utilities Superintendent F:\ADMIN\WordProc\WATER-SEWER DEPT\BID TAB - WELL NO I - 02-23-18: 2/23/2018 - PAGE 1 OF 1 - BID BOND CONTRACTOR TELEPHONE (X) TOTAL BASE PROPOSAL E.H. RENNER & SONS, INC. 763-427-6100 X $30,855.00 15688 JARVIS STREET NW ELK RIVER, MN 55330 THEIN WELL CO., INC. 320-796-2111 X $32,500.00 P.O. BOX 778 SPICER, MN 56288 KEYS WELL DRILLING CO. 651-646-7871 X $35,050.00 1156 SOUTH HOMER STREET ST. PAUL, MN 55116 MARK J TRAUT WELLS, INC. X $35,605.00 141 28TH AVENUE SOUTH 320-251-5090 WAITE PARK, MN 56387 I hereby certify that this is a true and correct tabulation of the proposals as received on February 24, 2020. Mat Stang, Utilities Superintendent F:\ADMIN\WordProc\WATER-SEWER DEPT\BID TAB - WELL NO I - 02-23-18: 2/23/2018 - PAGE 1 OF 1 - City Council Agenda: 3/9/2020 2K. Consideration to authorize the purchase of used equipment for the Parks Department at a not to exceed total price of $24,000. (TPIML) A. REFERENCE AND BACKGROUND: City Council is asked to authorize the purchase of used equipment at a not to exceed price of $24,000 for the Parks Department, including the BCOL Athletic Complex. The equipment currently being considered is a 2011 Toro Workman, a 2017 Kubota RTV, and a 2005 Turfco Top Dresser. The not to exceed price for the Toro Workman is $15,000, $5,000 for the Kubota, and $4,000 for the Turfco Top Dresser. The Toro Workman and Kubota RTV would be utilized for carrying personnel and equipment around our various park facilities. The Turfco Top Dresser's purpose is primarily for adding topsoil to level our various athletic fields including the BCOL Athletic Complex. If we are unable to purchase these items, we request the authority to purchase similar equipment in an acceptable condition utilizing a total not to exceed price of $24,000 for all three pieces of equipment. The new price for all three pieces of equipment is estimated at $62,000 as shown in the attached Capital Improvement Plan. Al. Budget Impact: The 2020 Budget includes $42,000 for the purchase of equipment for the Parks Department which includes $30,000 for the purchase of a Toro Workman and $12,000 for the purchase of a Kawasaki Mule. The Capital Improvement Plan also includes $20,000 in 2021 for the purchase of a Top Dresser. The not to exceed price for all three pieces of equipment is $24,000. A2. Staff Workload Impact: Staff workload impacts of the equipment will be positive as it will increase productivity in maintaining the parks infrastructure. B. ALTERNATIVE ACTIONS: 1. Motion to authorize the purchase of used equipment for the Parks Department at a not to exceed price of $24,000. 2. Motion to deny purchasing the equipment at this time. C. STAFF RECOMMENDATION: City staff recommends council approval for authorizing purchasing the used equipment for the Parks Department as outlined in Alternative # 1. D. SUPPORTING DATA: • 2020 Capital Improvement Plan -Page 2 City of Monticello, Minnesota 121052019 Capital Improvement Plan 2020-2029 Priority Ref. loll 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Public Works City Street Signs © MNC-13-001 25,000 25,000 Stop Light Painting © MNC-15-004 - - - - - - Public Works Facility (Storage in 2019) Q 0 PWK-13-001 600,000 18,000,000 2,400,000 185,000 185,000 21,000,000 PW Facility Land Acquisition 185,000 Q PWK-13-002 185,000 1,850,000 Annual Crack Seal © MNC - One -Ton Truck 70,000 0 VEQ-13-013 70,000 65,000 70,000 70,000 70,000 65,000 Truck - Pickup 4X4 School Blvd/Cedar RoundaboutStreet Signal 0 VEQ-13-014 - 35,000 50,000 35,000 Bucket Truck 0 VEQ-13-015 400,000 Street Light Improvements (see small area) - Blacktop Paver © VEQ-13-016 75,000 100,000 75,000 75,000 75,000 100,000 Concrete Saw 825,000 Q VEQ-13-019 - Q STR-15-003 - - 450,000 - Backhoe Q VEQ-13-021 - 450,000 95,000 95,000 Plow Truck Q VEQ-13-022 270,000 - 270,000 - 270,000 810,000 One -Ton Truck and Plow © VEQ-13-023 - 65,000 Q STR-16-001 - 65,000 Snow Go Snow Blower Q VEQ-13-025 215,000 1,950,000 215,000 Paver Trailer STR-16-002 Q VEQ-13-028 20,000 20,000 Wheel Loader- 3 yd. Q VEQ-14-001 - 242,500 250,000 492,500 Road Grader - Q VEQ-16-007 550,000 - 300,000 300,000 Median Size Loader Q VEQ-16-006 - 100,000 850,000 100,000 Mini Tank Tack Trailer Q VEQ-16-005 900,000 20,000 © STR-19-001 20,000 Sidewalk Snow Machine 3,250,000 250,000 3,250,000 250,000 1,350,000 250,000 3,250,000 250,000 Subtotal - Public Works Broadway Corridor Parklets 870,000 18,627,500 2,990,000 465,000 365,000 - - - 23,317,500 Streets City Street Signs © MNC-13-001 25,000 25,000 - - - - - - - - 50,000 Annual Chip Seal Q MNC-14-001 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 1,850,000 Annual Crack Seal © MNC 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 700,000 School Blvd/Cedar RoundaboutStreet Signal Q STR-13-001 50,000 350,000 400,000 Street Light Improvements (see small area) © STR-13-010 100,000 100,000 100,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 825,000 Elm Street Sidewalk and 3rd St ped blinker Q STR-15-003 - - 450,000 450,000 Sidewalk Gap Improvement Project (TBD) 0 STR-15-004 - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 95th Street Extension w/o noise wall Q STR-16-001 - - - 1,950,000 1,950,000 Flashing Yellow Arrow -Signal Improvements © STR-16-002 300,000 300,000 Fallon Ave & Trail Improvements - Chelsea to School IS STR-17-002 - - - 100,000 550,000 150,000 800,000 7th St Mill and Overlay and Cedar St Improvements 0 STR-17-004 - 50,000 850,000 900,000 Pavement Preservation Program © STR-19-001 2,200,000 250,000 3,250,000 250,000 3,250,000 250,000 1,350,000 250,000 3,250,000 250,000 14,550,000 Broadway Corridor Parklets Q STR-19-004 25,000 25,000 25,000 75,000 TH 25/4th Street Signal © STR-18-001 - 50,000 450,000 500,000 Chelsea Road/Cedar Street Roundabout Q STR-19-005 50,000 300,000 350,000 School Blvd Pedestrian Crossing Improvements © 200,000 200,000 School Blvd/Cedar Roundabout Q 50,000 300,000 350,000 School Blvd/Fallon Roundabout Q 50,000 350,000 400,000 School Zone Improvements 0 STR-13-003 - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 350,000 Walnut River Street Connection Q 50,000 650,000 700,000 Edmondson Avenue Reconstruction 0 1,900,000 1,900,000 90th Street Reconstruction - Chelsea to City Limits 0 1,450,000 - 1,450,000 School Blvd Extension - Redford Lane to 90th Street Q 3,000,000 3,000,000 Small Area Study - Walnut Street Corridor Improvement 1,000,000 1,000,000 Subtotal - Streets 2,605,000 1,105,000 6,430,000 780,000 4,330,000 3,230,000 3,880,000 730,000 5,180,000 5,680,000 33,950,000 1 City Council Agenda: 03/09/2020 3A. PUBLIC HEARING —Proposed Business Subsidv in the amount of $300,000 in the form of a forgivable loan to be granted to UMC Real Estate, LLC under MN Statutes 1161993 through 116J.995 for the purchase of machinery and equipment necessary for completion of a 52,000 square foot expansion proiect (JT) A. REFERENCE AND BACKGROUND: The City Council was requested to hold a Business Subsidy Public Hearing regarding a proposed business subsidy to UMC Real Estate, LLC under Minnesota Statutes, Section I I6J.993 through 116J.995. The proposed subsidy consists of a forgivable loan in the principal sum of $300,000 for the purchase of machinery and equipment needed as part of the development of a new 52,000 square foot light manufacturing facility. UMC's development proposal is a significant investment in new facilities and machinery and equipment in Monticello. UMC has indicated that the total project costs will be approximately $10,831,000. The equipment portion of the project is estimated to be $3,300,000. The MIF funding represents about 2.77% of the total project costs. In exchange for the $300,000 in MIF funding, UMC is agreeing to hire 43 new FTE employees over the next two years. It should be noted that UMC has said that it will create an additional 17 FTE jobs (grand total of 60) by the end of year three post completion of the development. UMC's expansion project will further solidify its presence in the City of Monticello over the long term and strengthen the local economy. It is currently the fifth largest employer in the city with about 205 FTE employees. With the 43 new FTE jobs, plus an additional 17, the direct payroll impacts are projected to increase by nearly $3,000,000 annually. The estimated property tax revenue (under current statutes) will be in excess of $101,500 per year. The Business Subsidy Public Hearing is required to be held before the City Council considers approving the MIF Grant Contract with MN -DEED (item 4A on 3-09-20 Agenda). Al. STAFF IMPACT: The EDA attorney (Kennedy and Graven) and the Financial Advisor (Northland Securities) as well as the Economic Development Manager and the Community Development Director have spent a considerable amount of time combined (estimate of 190-195 hours) preparing TIF Plan documents, various contracts and reports for review and consideration by the EDA and City Council. Even though UMC's proposal is complicated, and as such requires a higher level of staff time and review for the all documents and action steps to be drafted, reviewed and scheduled, the current staff involved is sufficient to complete the final review and approval steps. A2. BUDGET IMPACT: The budgetary impact related to consideration of the resolution related to the MIF funding contract with MN -DEED is comprised of two components. First is the $300,000 in State funding provided to the city and passed to UMC in the form of a forgivable loan for equipment purchases. The second component consists of staff time and expenses in preparing various documents and reports for consideration by the City Council and EDA. UMC has deposited funds into an escrow in the amount of $20,000 to cover such costs. If staff time and expenses exceed that amount, UMC will be asked to provide additional funding into the escrow. City Council Agenda: 03/09/2020 B. ALTERNATIVE ACTIONS: 1. Open the Business Subsidy Public Hearing and accept comments. Then close the hearing for consideration of item "4A" on the 3-09-20 City Council meeting agenda. C. STAFF RECOMMENDATION: There is no staff recommendation for this item. The Business Subsidy Public Hearing is required under state statutes, sections I I6J.993 to 116J.995. D. SUPPORTING DATA: • Business Subsidy Public Hearing Notice — MIF $300,000 Equipment Financing 2 ECM- Pubfishers, Inc. 4095 Coon Ri3pids Blvd. Co<)n Rapids. MIN 55433 ,4ddress Ser"rree Regoested CITY OF MONTICELLO ATTN: ACCOUNTS PAYABLE 605 WALNUT ST STE 9 MONTIELLO. MN 55352 PLEASE CHECK KX IF ADDREW CHANGED & INdrCATE NEW ADORE SS Invoice Date 2127x2020 Fac)u Invoice Number Ad Number 791452 1025276 Terms Net 30 Check Number Accourtt 0 429204 Amount Paid AOCOlHkINUMBER I $ SART DATE I STOP bA-M I E NTATNE 42920 =27W 022 0 � 2�f2020TE I M ntitel o LegACCOUNT F�RESE3-Bs1 E1301 Please return the upper portion VM11 ypur pQymeM. T(i ppy Vy creM Caro. please visit- https,1evm apgo7fl 00m+91NWNAe or call 763-712-2494. PUBLICATION -F—DATE AD# CLASS aESC#UPTION)TAG LINE TYPE 817E I QTY! TIMES MorlticemoTimes =712020 1025276 150 PH Proposed business subsidy L 1-0}{5.78 1 5110.76 AMOUNT 110.79 Net Amount I — 110.761 Shipping I` 0.001 Tax 0.001 781452 Amount Due 110.T6 E-CM AT PIXELII�I I � K VISA� S3O charge assessed for returned checks. Report errors within 5 days to ensure consideration. PLiixrs, 1x11 CREATIVE 31-1 ""-' `' Unpaid balances over 30 days past dire wilf incur a 1.5% finance char-�} ge per month �ifFifFlllfli permonth). j .50 AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA ) ss COUNTY OF WRIGHT Brandi Botts being duly sworn on an oatk states or affirms that helshe is the Publisher's Designated Agen t of the newspapers) known as; Monticello Times with the known otf-ice of iss ue being located in the county of, WRIGHT with additional circulation in the counties of: SHERBURNE and has full knowledge of the facts stated below: (A) The newspaper has complied with all of the rogWrements Constituting qualifica- tion as a qualified ntwspaper as provided by Minn. Stat. §331A.01 (B) This Public Notice was printed and pub- lished in said newspaper(s) once each week, for 1 suom5sive week(s), the first insertion being on 42127}2020 and the last inscrtion being on 02J27/N20. MORTGAGE FORECLOSURE N071C'ES Pursuanl to Minnesota Stai. §580,033 relating to the publication of mortgage foreclosure ao1kcs. The newspaper complies with the conditions described in §580-033, subd, 1, clause (1) or (2), if the newspaper's known ol7ice of issue is located in a county adjoining the co my where the mortgaged premises or soave part of the mortgaged premises described in the notice are located, a substantia] portion of the newspaper's circulation is in the latter county, Desiguatbd Agent Subscribed and sworn to or afrmncd before me on 0212712020 by Brandi Botts, Notary Public " � NRLENE MARIE MACPHERSM Notary Public minllasula { IIxoruowElylras]lrlltgAM Rate Information: (1) Lowest classified late paid by commercial use's for eotuparablr speer- $18.50 per column inch Ad ].D 1025276 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA NOTICE OF PUBLIC HEARING NOTICF IS HEREBY C#VEN that the City Council of the Oty of Man- floWb, Minrwwta (the -City-) will hold a public hearing on March 9, 2U20, at approoulhately 6_AS P.M. at City Hall, 505 VVe1W street. Ia1 nkmaa. Minneevta, legarding a pmpoaed business 9UOSIQy do bet granted to UMC Real Estale, LLC (the "Recipient's under Minneso- ta Statutes, Sections f191993 thlough 115d_995_ The proposed Subsidy contists of a 1,orgivable loan in the principal amount at SWO.006 far the purchase cf ma- chinery and equipment neeUed for the expansion of ReclploWs axlsl- ing menufaetx,ring fat;,My, lnkxma- tion about the proposed hutinast subr. Including a summery al Urs terms oI Ura subsady and a copy o1 the Graft huaihess Subsidy a9me- meM, ara available for inspWIon at City Hall during naguler 4LismmsS hours_ Any resident pt or owner of t$xehle Property In the City May fib a wripen complaint with thin City if the City fails to comply with the Business Subsidy Act No action maybe filed again®1 the City for the lailure la comply unlim a wiritten camplaini is filed. All inter"ed persons may ap- pear al 1he hearing and present their v.ews on the matters to be cpr%Ldered or* or prior to the meetirV in wtitirig. Dalad: February 27, 2{120 BY dAmER OF THE CRY OOUNCl L OF THE CITY OF MONTICELLO. MINNESOTA {af Jennifer Schreiber Clly Clerk pubkthetl Nh" Manlieelb limas February 271 2020 1025276 4A. A. City Council Agenda: 03/09/2020 Consideration of Resolution 2020-29 approving a Minnesota Investment Fund (MIF) Grant Contract (LDAP-20-0004-H-FY20) with Minnesota Department of Emplovment and Economic Development (MN -DEED) and a MIF Loan Agreement with UMC Real Estate, LLC for funding in the amount of $300,000 for equipment (JT) REFERENCE AND BACKGROUND: The City Council is being asked to consider approving a Minnesota Investment Fund (MIF) Grant Contract with MN -DEED for the purpose of providing $300,000 to finance the purchase of equipment necessary for UMC Real Estate, LLC's 52,000 square foot expansion project. In exchange for the funding which is being passed from the City to UMC in the form of a forgivable loan, UMC is committing to create at least 43 new FTE jobs with wages ranging from $15.00 to $17.00 per hour within 24 months from the benefit date of 12-30-20 (date of building occupancy). The Grant Contract is required to be executed by both the City of Monticello and officials at MN -DEED before any of the expansion project expenditures can commence. A financing structure summary indicating the funding sources and uses for the UMC expansion project is shown below. UMC Expansion Project Financial Summary: Use of Funds MIF Property Acquisition Site Improvement Building Renovation Construction Machinery & Equip. Bank Equity City Other $1,031,000 $500,000 $3,833,800 $300,000 $3,000,000 $2,166,200 Total $1,031,000 $500,000 $6,000,000 $0 $3,300,000 Roads $0 Water $0 Sewer (Sanitation) $0 Other $0 Total $300,000 $7,333,800 $2,166,200 $1,031,000 $0 $10,831,000 Table Source: MN -DEED MIF Award Contract; note "Building Renovation & Construction" is an interchangeable term and is considered as the same expense category UMC has indicated that the total project investment will be approximately $10,831,000. The funding uses include: 1) land acquisition; 2) site improvements; 3) new construction; and 4) machinery and equipment. Funding sources consist of MIF funds, a bank loan, equity and the City -EDA (EDA through a combination TIF land write down and a land purchase funding advance secured by a deferred 2nd Mortgage against the development property). MN -DEED has also awarded a Job Creation Fund (JCF) Grant in the amount of $175,000 to UMC based on the total fixed capital investments and a commitment to create an additional 17 FTE jobs by the end of year three following the benefit date (1 - 1 -23 to 12-30-23). JCF grants are structured as trailing, annual pay -for -performance payments made directly to a company. Because of this funding structure, the JCF Grant is not included in the sources and uses table shown above. The JCF Grant contract is an agreement between the State and UMC Real Estate, LLC. Although the City is not involved in processing JCF Grant funding draws, City Council Agenda: 03/09/2020 it is responsible to monitor the project and complete follow up job creation reports and thereafter submit them to the MN -DEED. As noted in the MIF Grant Contract, the MIF funds will be passed through to UMC as a forgivable loan. A loan agreement with UMC is thus required to outline various terms regarding the use of the funds, required funding documentation, job creation and wage commitments and annual reporting submittals to the city. On February 24, 2020 meeting, the City Council reviewed and approved UMC's expansion development proposal. At the EDA's regular meeting on February 26, 2020, the EDA Board of Commissioners approved several of the financial assistance components. Among those were the establishment of economic development TIF District #1-41 as well as a Purchase and Development Contract between the EDA and UMC Real Estate, LLC for the 7.39 -acre development parcel. The EDA also took action to approve its funding sources to support the parcel acquisition costs as well as future reimbursement of those costs through the tax increments generated by the new development. A back-to-back land closing transaction (EDA purchase and EDA sale) is expected to occur on April 1, 2020. UMC plans to begin construction on its new facility by late April 2020. The development completion date is targeted as late December 30, 2020. Al. STAFF IMPACT: UMC's proposed development is a complex project, and as such, Community Development Department and City Administration staff and legal and financial consultants have spent a considerable amount of time preparing and reviewing various funding applications and related contractual documents. An estimate of the total hours of staff time since early July 2019 is in excess of 190 hours. At this point in time, a majority of the project milestone tasks have been completed. It is further estimated that there will be an additional 40 to 50 hours of staff time devoted to preparing land transaction closing document packets and final paperwork for the various funding sources. The current level of staff is sufficient to process and administer a successful comprehensive financial assistance package for UMC's project. A2. BUDGET IMPACT: The budgetary impact related to consideration of the Resolution related to the MIF funding contract with MN -DEED is comprised of two components. First is the $300,000 in State funding provided to the City and passed to UMC in the form of a forgivable loan for equipment purchases. The second component consists of staff time and expenses in preparing various documents and reports for consideration by the City Council and EDA. UMC has deposited funds into an escrow in the amount of $20,000 to cover such costs. If staff time and expenses exceed that amount, UMC will be asked to provide additional funding into the escrow. A. ALTERNATIVE ACTIONS: 1. Motion to approve Resolution 2020-29 approving a Minnesota Investment Fund (MIF) Grant Contract (CDAP-20-0004-H-FY20) with Minnesota Department of Employment and Economic Development (MN -DEED) and a MIF Loan Agreement with UMC Real Estate, LLC for funding in the amount of $300,000 for equipment. 2. Motion to deny. 2 City Council Agenda: 03/09/2020 3. Motion to table consideration. B. STAFF RECOMMENDATION: Staff recommends Alternative #1. The approval of the MIF Grant contract is a required step to secure $300,000 of state funding for UMC's expansion project. Likewise, the loan agreement is also required as it outlines the terms and conditions of passing the funding on to UMC for the purchase of equipment. UMC's development project is a sizeable investment; approximately $10,831,000 +/-, and comes with a commitment to create at least 43 new FTE jobs in the next two years plus an additional 17 new FTE jobs (total of 60 new jobs) in year three post completion of the project. Completion of the development project will provide a significant economic impact to Monticello through an increase in the tax base along with an approximate $3,000,000 increase in local payroll. C. SUPPORTING DATA: A. Resolution 2020-29 B. Minnesota Investment Fund (MIF) Contract C. MIF Loan Agreement D. UMC Expansion Action Item Timeline E. City Council 2-24-20 Mtg. Agenda F. EDA 2-26-20 Mtg. Agenda CITY OF MONTICELLO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2020-29 RESOLUTION APPROVING A MINNESOTA INVESTMENT FUND GRANT, THE LOAN OF MINNESOTA INVESTMENT FUND GRANT FUNDS TO UMC REAL ESTATE, LLC, AND RELATED DOUMENTS Section 1. Recitals. 1.01. UMC Real Estate, LLC, a Minnesota limited liability company (the `Borrower"), desires to finance the purchase of machinery and equipment (the "Equipment") to be installed in connection with an expansion of its existing manufacturing facility (the "Facility") on real property located in the City of Monticello, Minnesota (the "City"), and the Borrower has requested financial assistance from the City to purchase the Equipment. 1.02. The City applied for and received a Minnesota Investment Fund ("MIF") grant, and has received and reviewed a Grant Agreement (the "Grant Agreement") with the Minnesota Department of Employment and Economic Development ("DEED") in connection with the grant of MIF funds in the amount of $300,000, which will be loaned to the Borrower to finance a portion of the Equipment. 1.03. The City has further received and reviewed the Minnesota Investment Fund Loan Agreement (the "Loan Agreement") between the City and the Borrower providing for the forgivable loan of the MIF grant funds in the amount of $300,000 to the Borrower (the "Loan"), which agreement includes a "business subsidy agreement" as defined in Minnesota Statutes, Sections 166J.993 to 116J.995, as amended (the "Business Subsidy Act"). 1.04. To evidence the repayment obligations of the Borrower under the Loan Agreement, the Borrower will execute and deliver to the City a Promissory Note (the "Note"), a Personal Guaranty of Donald J. Tomann (the "Guaranty") for the benefit of the City, and any additional documents if required and deemed necessary by the City Administrator or the Minnesota Department of Employment and Economic Development to provide additional security for the Loan, including but not limited to, one or more security agreements or a mortgage (the "Additional Security Documents"). 1.05. On the date hereof, the City has conducted a duly noticed public hearing as required by Section 116J.994, subdivision 5 of the Business Subsidy Act on the proposed Loan to be made to the Borrower pursuant to the Loan Agreement. Section 2. Approval of Grant Agreement, Loan Agreement, and Related Documents. 2.01. The City hereby finds, determines and declares that it is in the public interest of the residents of the City that the project as described in the Grant Agreement and Loan 639689v1MN190-160 Agreement be undertaken in the City. 2.02. The Loan Agreement, including the business subsidy agreement provided therein, the Grant Agreement, the Guaranty and the Note as presented to the City are hereby in all respects approved, in substantially the forms submitted, together with any related documents necessary in connection therewith (collectively, the "Loan Documents"), and the Mayor and City Administrator are hereby authorized and directed to execute the Loan Documents on behalf of the City and to carry out, on behalf of the City, the City's obligations thereunder. The Mayor and City Administrator are hereby authorized and directed to execute any such Additional Security Documents as may be deemed necessary and appropriate and approved by legal counsel to the City and by the City Administrator. 2.03. The approval hereby given to the Loan Documents and the Additional Security Documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the City and by the Mayor and City Administrator prior to executing said documents; and said officers are hereby authorized to approve said changes on behalf of the City. The execution of any instrument by the Mayor and City Administrator shall be conclusive evidence of the approval of such document in accordance with the terms hereof. In the event of absence or disability of said officers, any of the documents authorized by this Resolution to be executed may be executed without further act or authorization of the Council by any duly designated acting official, or by such other officer or officers of the Council as, in the opinion of the City Attorney, may act in their behalf. Approved by the City Council of the City of Monticello this 9th day of March, 2020. Mayor ATTEST: City Clerk 639689v1MN190-160 STATE OF MINNESOTA GRANT CONTRACT DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT DIVISION Minnesota Investment Fund Grant Contract Grant Number: CDAP-20-0004-H-FY20 Grant Amount: $300,000 Grantee: City of Monticello Borrower: UMC Inc. This Grant Contract is between the State of Minnesota, acting through the Department of Employment and Economic Development, Economic Development Division, 332 Minnesota St., Suite E200, St. Paul, MN 55101 ("STATE") and the City of Monticello 505 Walnut Street, Monticello MN 55362 ("GRANTEE"). Recitals 1. Under Minn. Stat. §116J.993 and 116J.994 which established the guidelines for providing business subsidies, and 116J.8731, which established the Minnesota Investment Fund, the State is empowered to enter into this Grant Contract. The State is in need of local government to administer financial assistance to eligible projects in accordance with Minn. Stat. § 116J.8731 Minnesota Investment Fund; Minnesota Rules Chapter 4300; and policies and procedures developed by the State. The work anticipated to be performed for the Borrower's Project is not geographically dependent. It therefore could have been located at any number of locations either within or outside of the State of Minnesota. The subsidy has been provided to enhance the financial attractiveness and financial feasibility of locating or retaining the Borrower's operations in the Jurisdiction, rather than at some other location. 4. The Grantee represents that it is duly qualified and agrees to perform all services described in this Grant Contract to the satisfaction of the State. The Grantee and State are entering into this Grant Contract for public purposes that include the creation or retention of jobs that pay quality wages, the enhancement of economic growth in the State of Minnesota and the expansion of the tax base of the local community where the business will locate or expand. Defined Terms Defined terms. As used in this Grant Contract, the following terms shall have the meanings set out respectively after such term (the meanings to be equally applicable to both the singular and plural forms of the terms defined), unless the context specifically indicates otherwise: "Application" means the Grantee's application to the State for a Minnesota Investment Fund award for the purpose of providing a loan to UMC Inc. ("BORROWER"). Rev. Aug 2019 "Benefit Date" means the date equipment financed through a Minnesota Investment Fund loan is fully operational as defined in Section 1.2 of the Term of Agreement on page two of this Grant Contract. "Compliance Date" is the date two years from the Benefit Date at which job creation and wage goals by the Borrower must be completed. "Full -Time Equivalent (FTE)" is one or more people working a sum of 2,080 hours in a calendar year. "Loan Agreement" is a document between the Grantee and Borrower defining the terms and conditions of the Loan. 1. Term of Agreement 1.1 Effective Date: February 7, 2020, or the date the State obtains all required signatures under Minn. Stat. § 1613.98, Subd. 5, whichever is later. Per Minn. Stat. § 1613.98 Subd. 7, no payments will be made to the Grantee until this Grant Contract is fully executed. The Grantee must not begin work under this Grant Contract until this contract is fully executed and the Grantee has been notified by the State's Authorized Representative to begin the work. 1.2 Benefit Date: December 30, 2020 1.3 Compliance Date: December 30, 2022 1.4 Expiration Date: March 31, 2023 1.5 Survival of Terms. The following clauses survive the expiration or cancellation of this Grant Contract: 8. Liability; 9. State Audits; 10. Government Data Practices; 12. Publicity and Endorsement; 13. Governing Law, Jurisdiction and Venue; 15. Data Disclosure; and Exhibit A 4. Repayments. 2. Grantee's Duties The Grantee, who is not a State employee, will: 2.1 Perform the duties specified in Exhibit A which is attached and incorporated into this Grant Contract. 2.2 Include in any contract and sub -grant, including the Loan Agreement with the Borrower, in addition to provisions that define a sound and complete agreement, such provisions that require contractors, sub -grantees and the Borrower to comply with applicable state and federal laws. 2.3 Job Listing Agreements. Minn. Stat. § 116L.66, subd.1, requires a business or private enterprise to list any vacant or new positions with the state CareerForce Center if it receives more than $200,000 a year in grants from the State. If applicable, the business or private enterprise shall list any job vacancy in its personnel complement with CareerForce at www.careerforcemn.com as soon as it occurs. 2.4 Ensure that all contractors and subcontractors performing work covered by this Grant are paid for their work that is satisfactorily completed. The Grantee's sole obligation pursuant to this provision relates to contractors or subcontractors directly hired by the Grantee, such as the Rev. Aug 2019 2 City's municipal advisor. The Grantee has no obligation or duty under this Section 2.4 relating to contractors or subcontractors hired directly or performing work on behalf of the Borrower. 2.5 Grantee shall make all reasonable efforts to collect and shall bear all costs associated with monitoring, servicing, reporting, and enforcing the terms of the Loan Agreement. 2.6 Comply with required grants management policies and procedures set forth through Minn. Stat. § 1613.97, Subd. 4 (a) (1). 3. Time The Grantee must comply with all of the time requirements described in this Grant Contract. In the performance of this Grant, time is of the essence. 4. Consideration of payment 4.1 Consideration. The State will pay the Grantee under this Grant Contract as follows: a) Compensation. The Grantee will be reimbursed according to the approved Budget contained in Exhibit B, which is attached and incorporated into this Grant Contract. b) Travel Expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this Grant Contract will not exceed $0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the Commissioner of Minnesota Management and Budget (MMB). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. c) Total Obligation. The total obligation of the State for all compensation and reimbursement to the Grantee under this Grant Contract will not exceed $300,000. 4.2 Payment Request. The State will disburse funds to the Grantee pursuant to this Grant Contract, based upon payment requests submitted by the Grantee and reviewed and approved by the State. All funds must be disbursed within a twelve-month period of the Initial Disbursement Date with a maximum of three disbursements. Payment requests must be accompanied by supporting invoices that relate to the activities in the approved budget and the documentation detailed in Section 4.4 of this Grant Contract. The State will provide payment request forms. If the Grantee has received invoices from the Borrower for expenditures made after Effective Date of this Grant Contract but before the Grant is closed or until all funds are disbursed, whichever is earlier, the Grantee shall submit those invoices to the State for review and approval no later than 25 days after the end date of the state fiscal year of June 30th. To ensure that all funds are drawn down by the expiration date of the Grant Contract, all Grantee payment requests must be received by the State at least 30 days prior to the Expiration Date. 4.3 Contracting and Bidding Requirements. Per Minn. Stat. § 471.345, grantees that are municipalities as defined in Subd. 1 must follow the law. For projects that include construction work of $25,000 or more, prevailing wage rules apply per; Minn. Stat. §§ 177.41 through 177.44 consequently, the bid request must state the project Rev. Aug 2019 3 is subject to prevailing wage. These rules require that the wages of laborers and workers should be comparable to wages paid for similar work in the community as a whole. The provisions of this Section 4.3 shall apply only to contracts for supplies, materials, equipment or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property entered into directly by the Grantee. This Section is not applicable to contracts for supplies, materials, equipment contracts for supplies, materials, equipment or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property entered into by the Borrower. 4.4 Documentation. The following information must be submitted and approved by the State before funds will be released: a) Loan Documents. Minnesota Investment Fund Loan Agreement. If funds are drawn prior to the Compliance Date a promissory note, personal guaranty, collateral and evidence of security filings will be required. b) Lender Documents. Documentation that participating lenders and or equity injections have closed on their financing: 1) Promissory note(s) for $7,333,800 from Associated Bank 2) Land purchase agreement evidencing $1,031,000 value of land contribution 3) Tax Increment Financing Agreement 4) Promissory note for $300,000 from Monticello Economic Development Authority 5) Evidence of equity injection in the amount of $2,166,200 c) Invoices. Invoices or other documentation as approved by DEED Loan Officer for $300,000 MIF reimbursement costs and $300,000 in matching costs. Third party verification of additional leverage costs for project expenses identified in Exhibit B in the amount of $10,531,000 will be required prior to the Compliance Date. d) Eligible Costs. Eligible costs include the costs identified in Exhibit B of this Grant Contract that are incurred during the contract period for equipment or real estate in the corporate boundaries of the Grantee. 5. Conditions of Payment. All services provided by the Grantee under this Grant Contract must be performed to the State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state and local laws, ordinances, rules, and regulations. The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state or local law. The State will not authorize disbursement of funds if there has been any adverse change in the Borrower's financial condition, organization, operations, or their ability to repay the project financing. Funds must be disbursed to the Borrower within 21 days of receipt of MIF money. 6. Authorized Representative. The State's Authorized Representative is Muhubo Malin, Loan Officer, 15T National Bank Building, 332 Minnesota Street, Suite E200, St. Paul, MN 55101, 651-259-7426 muhubo.malin@gstate.mn.us, or his/her successor, and has the responsibility to monitor the Grantee's performance and the authority to accept the services provided under this Grant Contract. If the services are satisfactory, the State's Authorized Representative will certify acceptance on each payment request form submitted for payment. Rev. Aug 2019 4 The Grantee's Authorized Representative is James Thares, Economic Development Manager, 505 Walnut Street Monticello, MN 55362, (762) 271-5278, Jim.thares@ci.monticello.us.mn, or his/her successor. If the Grantee's Authorized Representative changes at any time during this Grant Contract, the Grantee must immediately notify the State. 7. Assignment, Amendments, Waiver, and Grant Contract Complete 7.1 Assignment. The Grantee shall neither assign nor transfer any rights or obligations under this Grant Contract without the prior written consent of the State, approved by the same parties who executed and approved this Grant Contract, or their successors in office. 7.2 Amendments. Any amendment to this Grant Contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Grant Contract, or their successors in office. 7.3 Waiver. If the State fails to enforce any provision of this Grant Contract, that failure does not waive the provision or the State's right to enforce it. 7.4 Grant Contract Complete. This Grant Contract contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this Grant Contract, whether written or oral, may be used to bind either party. Where provisions of the Application are inconsistent with the other provisions of this Grant Contract, the other provisions of this Grant Contract will take precedence over the provisions of the Application. 8. Liability The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this Grant Contract by the Grantee or the Grantee's agents or employees. This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this Grant Contract 9. State Audit Under Minn. Stat. § 166.98, Subd.8, the Grantee's books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this Grant Contract or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of seven (7) years from the end of this Grant Contract, receipt and approval of all final reports, last payment, or the required period of time to satisfy all state and program retention requirements, whichever is later. 10. Government Data Practices 10.1 Government Data Practices. The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this Grant Contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this Grant Contract. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released. The Grantee's response to the request shall comply with applicable law. Rev. Aug 2019 5 10.2 Intellectual Property Representations. The Grantee represents and warrants that Grantee's intellectual property used in the performance of this Grant does not and will not infringe upon any intellectual property rights of other persons or entities. Notwithstanding Clause 8, the Grantee will indemnify; defend, to the extent permitted by the Attorney General; and hold harmless the State, at the Grantee's expense, from any action or claim brought against the State to the extent that it is based on a claim that all or part of the Grantee's intellectual property used in the performance of this Grant infringe upon the intellectual property rights of others. The Grantee will be responsible for payment of any and all such claims, demands, obligations, liabilities, costs, and damages, including but not limited to, attorney fees. If such a claim or action arises, or in the Grantee's or the State's opinion is likely to arise, the Grantee must, at the State's discretion, either procure for the State the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing intellectual property as necessary and appropriate to obviate the infringement claim. This remedy of the State will be in addition to and not exclusive of other remedies provided by law. 11. Workers' Compensation The Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers' compensation insurance coverage. The Grantee's employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 12. Publicity and Endorsement 12.1 Publicity. Any publicity regarding the subject matter of this Grant Contract must identify the State as a sponsoring agency. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually orjointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Grant Contract. All projects primarily funded by state grant appropriation must publicly credit the State of Minnesota, including on the grantee's website when practicable. 12.2 Endorsement. The Grantee and the Borrower must not claim that the State endorses its products or services. 13. Governing Law, Jurisdiction, and Venue Minnesota law, without regard to its choice -of -law provisions, governs this Grant Contract. Venue for all legal proceedings out of this Grant Contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14. Termination 14.1 Termination by the State. The State may immediately terminate this Grant Contract with or without cause, upon 30 days' written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro -rata basis for approved costs incurred. 14.2 Termination for Cause. The State may immediately terminate this Grant Contract if the State finds that there has been a failure to comply with the provisions of the Grant Contract, legal documents required for disbursement have not been executed within 90 days of execution of this Grant Contract, that reasonable progress has not been made or that the purposes for Rev. Aug 2019 6 which the funds were granted have not been or will not be fulfilled. The State may take action to protect the interests of the State of Minnesota, including the refusal to distribute additional funds and requiring the return of all or part of the funds already disbursed. 14.3 Termination for Insufficient Funding. The State may immediately terminate this Grant Contract if: a) It does not obtain funding from the Minnesota Legislature; b) Or, if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or electronic notice to the Grantee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Grantee will be entitled to payment determined on a pro -rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the contract is terminated because of the decision of the Minnesota Legislature, or otherfunding source, not to appropriate funds. The State must provide the Grantee notice of lack of funding within a reasonable time of the State's receiving that notice. 15. Data Disclosure Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state agencies and state personnel involved with the payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. Other Provisions 16. Conflict of Interest The State will take steps to prevent individual and organizational conflicts of interest in reference to Grantees per Minn. Stat. § 166.98 and Department of Administration, Office of Grants Management, Policy Number 08-01 Conflict of Interest Policy for State Grant -Making. When a conflict of interest concerning State grant -making is suspected, disclosed, or discovered, transparency shall be the guiding principle in addressing it. In cases where a perceived, potential, or actual individual or organizational conflict of interest is suspected, disclosed, or discovered by the Grantee throughout the life of the grant agreement, they must immediately notify the State for appropriate action steps to be taken, as defined above. The Grantee must complete a Conflict of Interest Disclosure agreement and attach it to their proposal. 17. Successors and Assignees This Grant Contract shall be binding upon any successors or assignees of the parties. Rev. Aug 2019 7 18. Minnesota Business Subsidy Law This Grant Contract must comply with the Minnesota Business Subsidy Law, Minn. Stat. §§ 116J.993 -116J.995 as applicable. 1. STATE ENCUMBRANCE VERIFICATION 3. STATE AGENCY Individual certifies that funds have been encumbered as required by Minn. Stat. §§ 16A.15 and 16C.05. Signed: Date: SWIFT Contract/PO No(s) 2. GRANTEE The Grantee certifies that the appropriate person(s) have executed the Grant Contract on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances. By: Title: Date: By: Title: Date: Distribution: Agency Grantee State's Authorized Representative — Photo Copy By: (with delegated authority) Title: Date: Rev. Aug 2019 8 EXHIBIT A GRANTEE DUTIES The Grantee, who is not a State employee, will, 1. Administer the project in accordance with the requirements of the Minnesota Investment Fund Program, Minn. Stat. § 1161.8731; Minn. Rules, Chapter 4300; and policies and procedures developed by the State. Enter into a Loan Agreement with the Borrower for $300,000, ("LOAN") and assure the following conditions are included in such Loan Agreement: 2.1 Conditions a) Loan Term: 5 years b) Interest Rate: 0.0% c) Collateral: To be determined if funds are requested prior to the Compliance Date d) The personal guaranty of Donald J. Tomann may be required if funds are requested prior to the Compliance Date 2.2 Job Creation and Wages a) As of the project award date, the Borrower identified 203 full time equivalent (FTE) base jobs that must be maintained through the Compliance Date. If necessary base job number will be amended following the Effective Date to account for fluctuation during contract processing periods. b) The Borrower will create an additional Forty three (43) permanent non -contract FTE jobs between the Effective Date and the Compliance Date. Each job created may be included in only one "wage bracket" as stated below: (i) Four (4) paying at least $15.00 per hour in cash wages, exclusive of Benefits. The Borrower is entitled to forgivable loan proceeds in the amount of $5,769 for each job created in this wage bracket (ii) Thirty-nine (39) paying at least $17.00 per hour in cash wages, exclusive of Benefits. The Borrower is entitled to forgivable loan proceeds in the amount of $7,101 for each job created in this wage bracket c) All jobs created through the Compliance Date must pay at least $13.61 per hour, including Benefits, on the Compliance Date. Benefits are defined as one or more of the following: health, dental, life and disability insurance, retirement program and profit sharing paid by the Borrower. d) If the Borrower fails to meet the job creation and wage goal level commitments on the Compliance Date, the Grantee may, after approval by the State and after holding a public hearing, extend the Compliance Date for one year. If the Borrower fails to meet the job creation goal and wage level commitment by the revised Compliance Date, the award amount shall be reduced proportionally on a per job basis, and the Borrower will be required to repay the Grantee all or a proportional share of the Loan funds on an Rev. Aug 2019 9 accelerated term. If the Borrower is required to repay a proportional share, the amount shall be determined based upon the "wage bracket" values defined in Section 2.2(b). The Grantee will then also be required to return to the State all or a proportional share of the Loan funds. The interest rate on the "accelerated" portion of the loan shall increase as defined in the Promissory Note. e) In the event that no jobs are created by the Borrower by the revised Compliance Date, or all jobs created do not meet the commitment noted in 2.2 (c), the Grantee will be required to return all loan funds to the State on an accelerated basis. 2.3 Payment of Prevailing Wages to Contractors Minn. Stat. § 1161.871 applies if a business receives $500,000 or more in State loan funds and the State funds are used for construction, installation (including equipment), remodeling and repairs. 2.4 Loan Forgiveness If the job creation goals and wage level commitments detailed in Sections 2.2 in Exhibit A of this Agreement are met on the Compliance Date, the Loan will be forgiven. 3. Require the Grantee's attorney to review the loan agreement, promissory note, security agreement, mortgage, guaranty and/or other documents, if any, considered necessary to secure the loan to ensure they are valid, binding and enforceable. 4. If applicable, retain 40% of each principal and interest payment made by the Borrower, up to $100,000. Repay to the State 60% of each principal and interest payment made by the Borrower until the Grantee has received $100,000 in repayments. Once the Grantee has received $100,000 in repayments, the Grantee will repay the State 100% of every payment on the loan until paid in full. In the event the loan is not paid in full, principal and interest the Grantee retains will be reduced proportionally and returned to the State. 5. For any portion of the loan which is repayable under the Loan Agreement or which becomes repayable pursuant to Section 2.2(d) or (e) of this Exhibit A, the Grantee shall make all reasonable effort, in consultation with the State, to collect the repayable portion of the loan. If, after all reasonable effort has been made to collect, the Borrower continues to owe any repayable portion of the loan, the Grantee will have no obligation to repay the loan to the State from the Grantee's own funds, notwithstanding any funds owing under Section 4 of this Exhibit A. The Grantee shall continue to be obligated to the remit to the State any loan funds that may be recovered from the Borrower in the future. 6. The Grantee will establish and maintain a revolving loan fund (RLF) consistent with Minn. Stat. § 116J.8731 Minnesota Investment Fund; Minnesota Rules Chapter 4300; and policies and procedures developed by the State and the State RLF Guidelines published by DEED. The Grantee must retain financial control and decision making authority regarding the use of repayments from the loan. Upon approval by the State, the Grantee may loan or grant money from its RLF to a regional development commission, or other regional entity, or statewide community capital fund to capitalize or to provide the local match required for capitalization of a regional or statewide RLF. Rev. Aug 2019 10 7. Reporting a) Minnesota Investment Fund Annual Progress Reports 1) Submit to the State annual progress reports on forms provided by the State until the project goals have been met or until the Compliance Date, whichever is later. These reports must be submitted January 25t' of each year for the period ending December 31, for as long as the project remains open. A final Progress Report is required within 25 days of the Compliance Date. (a) January 25, 2021 for the period ending December 31, 2020; (b) January 25, 2022 for the period ending December 31, 2021; (c) Twenty-five days after the Compliance Date. 2) Funds will not be disbursed on any Grant with past due progress reports per OGM Policy 08-09. 3) The final report must be submitted no later than 25 days after the Compliance Date. 4) The State, at its discretion, may require the submittal of additional progress reports. 5) Information required in these reports may include, but is not limited to the following: • Permanent jobs created • Hourly base wage • Job titles • Hourly value of benefits • Project expenditures • Payroll Report • Status of project b) Minnesota Business Assistance Form (MBAF) Reports • Date of hire • Benefits provided • Status of payments 1) Submit to the MN Department of Employment and Economic Development, Office of Economic Analysis, no later than April 1st of each year until the project goals have been met, but not less than two years. 8. Keep financial records, including properly executed contracts, invoices, receipts, vouchers, and other documents sufficient to evidence in proper detail the nature and propriety of the expenditures made pursuant to this Grant Contract. Accounting methods must be in accordance with generally accepted accounting principles. 9. Complete the project in accordance with the approved budget within the time frames specified in this Grant Contract. 10. Promptly notify the State of any proposed material change in the scope of the project, budget or completion date, which must be approved by the State, prior to implementation. 11. Have on file the necessary documentations to show that all project funds have been used for the items stated in the application. Rev. Aug 2019 11 Financial Summary: Use of Funds IMIF Property Acquisition Site Improvement Building Renovation Construction Machinery & Equip. Roads Wate r Sewer (Sanitation) Other Total Rev. Aug 2019 Exhibit B Approved Budget Bank Equity $500,000 $3,833,800 $2,166,200 $300,000 $3,000,000 City Other $1,031,000 $300,000 $7,333,800 $2,166,200 $1,031,000 Total $1,031,000 $500,000 $6,000,000 $0 $3,300,000 $0 $0 $0 $0 $0 $10,831,000 12 LOAN AGREEMENT This Loan Agreement ("Agreement") is made this _ day of , 2020, between UMC Real Estate, LLC, a Minnesota limited liability company ('Borrower") and the City of Monticello, a Minnesota municipal corporation ("Lender"). RECITALS A. Lender has received Minnesota Investment Fund ("MIF") assistance from the Minnesota Department of Employment and Economic Development ("DEED") in the amount of $300,000, for the purpose of assisting the Borrower with the acquisition of certain machinery and equipment (the "Equipment") necessary for the expansion of its light manufacturing facility (the "Facility") in the City of Monticello (the "City"), pursuant to a Minnesota Investment Fund Grant Contract, Grant Number CDAP-20-0004-H-FY20, between DEED and the Lender, dated as of February 7, 2020 (the "Grant Agreement"). B. The MIF assistance is to be structured as a forgivable loan by the Lender to the Borrower. C. In consideration for the assistance contemplated by this Agreement and the Grant Agreement, Borrower is executing and delivering to Lender this Agreement, which sets forth the terms and conditions of the MIF assistance. D. Lender agrees to loan to Borrower the maximum amount of $300,000 (the "Loan") to pay a portion of the costs of the Equipment, which Equipment is listed at Exhibit A hereto. ACCORDINGLY, to induce Lender to make the Loan to Borrower, and for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. The Loan Amount. Subject to and upon the terms and conditions of this Agreement and the Grant Agreement, Lender agrees to loan to Borrower the sum of Three Hundred Thousand and no/100ths Dollars ($300,000), or so much thereof as is disbursed to Borrower in accordance with this Agreement (the "Loan"). The Loan shall be evidenced by a promissory note ("Note") payable by Borrower to Lender and substantially in the form of Exhibit B attached to this Agreement, which shall be dated as of the date of closing on the Loan (the "Loan Closing Date"). Proceeds of the Loan shall be disbursed in accordance with Section 3 hereof. 2. Repayment of Loan. The Loan shall be repaid as follows: (a) No interest shall be payable on the principal of the Loan. (b) Payments of principal shall be deferred until December 30, 2022 (the "Compliance Date"). All principal payable on the Loan shall be forgiven if the Borrower creates the required number of jobs at the agreed wages, as described in Section 4 of this Agreement, by the Compliance Date. (c) If the Borrower fails to meet the job and wage goals by the Compliance Date, the Lender may, after approval by DEED and after holding a duly noticed public hearing, extend the Compliance Date by one year. If the Borrower fails to meet the job and wage goals by the extended Compliance Date, the amount of the Loan shall be reduced as described in Section 4(c), and the Borrower shall be required to repay all or a pro rata share of the Loan on an accelerated basis. If the Borrower is required to repay a pro rata share, the amount shall be determined as described in Section 4(c) of this Agreement. 3. Disbursement of Loan Proceeds. (a) The Loan proceeds shall be paid to Borrower in accordance with the terms and conditions of this Agreement. Notwithstanding anything to the contrary herein, if the cost of the Equipment exceeds the amount to be reimbursed under this Agreement, such excess shall be the sole responsibility of the Borrower. (b) All disbursements of proceeds of the Loan will be made subject to the conditions precedent that prior to the date of such disbursement: (i) The Lender has received from Borrower, without expense to Lender, executed copies of this Agreement and the Note, and Borrower further having caused to be executed and delivered to Lender a personal guaranty of Donald J. Tomann in substantially the form set forth hereto at Exhibit C (the "Guaranty"); (ii) The Lender has received a written statement from the Borrower's authorized representative certifying with respect to each payment: (a) that none of the items for which the payment is proposed to be made has formed the basis for any payment previously made under this Section (or before the date of this Agreement); and (b) that each item for which the payment is proposed is included in the Equipment; (iii) Borrower has provided evidence satisfactory to Lender that Borrower has established a separate accounting system for the exclusive purpose of recording the receipt and expenditure of the Loan proceeds; (iv) Borrower has paid to Lender the full amount of the legal fees incurred by Lender in the negotiation and preparation of this Agreement and any other agreement or instrument securing the Loan; and (v) No Event of Default shall have occurred and be continuing. (c) Whenever the Borrower desires a disbursement to be made hereunder, which shall be no more often than weekly, the Borrower shall submit to the Lender a draw request in the form attached as Exhibit D duly executed on behalf of the Borrower, accompanied by paid invoices or other comparable evidence that the cost has been incurred and paid or is OA payable by Borrower. Each draw request shall constitute a representation and warranty by the Borrower that all representations and warranties set forth in this Agreement are true and correct as of the date of such draw request. (d) If the Borrower has performed all of its agreements and complied with all requirements to be performed or complied with hereunder, including satisfaction of all applicable conditions precedent contained in this Section, the Lender shall make a disbursement to the Borrower in the amount of the requested disbursement or such lesser amount as shall be approved, within twenty days after the date of the Lender's receipt of the draw request. 4. Business Subsidv Agreement. The provisions of this Section constitute the "business subsidy agreement" for the purposes of the Business Subsidy Act. (a) General Terms. The parties agree and represent to each other as follows: (1) The subsidy provided to the Borrower consists of the principal amount of the Loan, or $300,000. (2) The public purposes of the subsidy are to facilitate the expansion of a light manufacturing facility in the City, thereby increasing net jobs in the City and the State and increasing the tax base of the City and the State. (3) The goals for the subsidy are: to acquire the Equipment necessary for expansion of the Facility; to maintain the Facility as a manufacturing facility for the time period described in clause (6) below; and to create the jobs and wage levels required in accordance with Section 4(b) hereof. (4) If the goals described in clause (3) are not met, the Borrower must make the payments to the Lender described in Section 3.8(c). (5) The subsidy is needed to induce Borrower to locate its business at this site, as determined by the Lender and DEED. (6) The Borrower must continue operation of the Facility as a "Qualified Facility" for at least five years after December 30, 2020 (the "Benefit Date"). For the purposes of this Section, the term Qualified Facility means a distribution, warehouse or manufacturing facility, including office space necessary for and related to those activities, all within the meaning of Minnesota Statutes, Section 469.176, subd. 4c. The improvements will be a Qualified Facility as long as the Facility is operated by the Borrower or a tenant for the aforementioned qualified uses. During any period when the Facility is vacant and not operated for the aforementioned qualified uses, the Facility will not constitute a Qualified Facility. (7) The Borrower does not have a parent corporation. (8) The Borrower expects to receive an additional $175,000 from DEED in connection with job creation and capital investment. The Borrower also expects to receive a write-down in the cost of certain real property to be acquired from the City of Monticello Economic Development Authority (the "Authority') in the amount of $731,000. DEED and the Authority are "grantors" as defined in the Business Subsidy Act. (b) Job and Wage Goals. The "Benefit Date" of the assistance provided in this Agreement is December 30, 2020. By or before December 30, 2022 (the "Compliance Date"), the Borrower shall cause to be created at least 43 full-time jobs permanent to the Facility. The Borrower shall cause the average hourly wage of 4 of the new jobs to be at least $15 per hour, and the average hourly wage of 39 of the new jobs to be at least $17 per hour, exclusive of benefits. Notwithstanding anything to the contrary herein, if the wage and job goals described in this paragraph are met by the Compliance Date, those goals are deemed satisfied despite the Borrower's continuing obligations under Sections 3.8(a)(6) and 3.8(d). The Lender may, after a public hearing, extend the Compliance Date by up to one year, provided that nothing in this section will be construed to limit the Lender's legislative discretion regarding this matter. (c) Remedies. If the Borrower fails to meet the goals described in Section 4(a)(3), the Borrower shall repay to the Lender upon written demand from the Lender a "pro rata share" of the outstanding principal amount of the Loan. The term "pro rata share" means percentages calculated as follows: (i) if the failure relates to the number of jobs, the jobs required less the jobs created, divided by the jobs required; (ii) if the failure relates to wages, the number of jobs required less the number of jobs that meet the required wages, divided by the number of jobs required; (iii) if both clauses (i) and (ii) apply, the sum of the applicable percentages, not to exceed 100%. In addition to the remedy described in this Section and any other remedy available to the Lender for failure to meet the goals stated in Section 4(a)(3), the Borrower agrees and understands that it may not a receive a business subsidy from the Lender or any grantor (as defined in the Business Subsidy Act) for a period of five years from the date of the failure or until the Borrower satisfies its repayment obligation under this Section, whichever occurs first. (d) Reports. The Borrower must submit to the Lender a written report regarding business subsidy goals and results by no later than February 1 of each year, commencing February 1, 2021 and continuing until the later of (i) the date the goals stated Section 4(a)(3) are met; (ii) 30 days after expiration of the period described in Section 4(a)(6); or (iii) if the goals are not met, the date the subsidy is repaid in accordance with Section 4(c). The report must comply with Section 116J.994, subdivision 7 of the Business Subsidy Act. The Lender will provide information to the Borrower regarding the required forms. If the Borrower fails to timely file any report required under this Section, the Lender will mail the Borrower a warning within one week after the required filing date. If, after 14 days of the postmarked date of the warning, the Borrower fails to provide a report, the 2 Borrower must pay to the Lender a penalty of $100 for each subsequent day until the report is filed. The maximum aggregate penalty payable under this Section is $1,000. Representations and Warranties. Borrower represents and warrants to Lender that: (a) Borrower is duly authorized and empowered to execute, deliver, and perform this Agreement and to borrow money from Lender. (b) The execution and delivery of this Agreement, and the performance by Borrower of its obligations hereunder, do not and will not violate or conflict with any provision of law and do not and will not violate or conflict with, or cause any default or event of default to occur under, any agreement binding upon Borrower. (c) The execution and delivery of this Agreement has been duly approved by all necessary action of Borrower, and this Agreement has in fact been duly executed and delivered by Borrower and constitutes its lawful and binding obligation, legally enforceable against it. (d) Borrower warrants that it shall keep and maintain books, records, and other documents relating directly to the receipt and disbursements of Loan proceeds and that any duly authorized representative of Lender shall, at all reasonable times, have access to and the right to inspect, copy, audit, and examine all such books, records, and other documents of Borrower pertaining to the Loan until the completion of all closeout procedures and the final settlement and conclusion of all issues arising out of this Loan. (e) Borrower warrants that it has fully complied with all applicable state and federal laws pertaining to its business and will continue to comply throughout the terms of this Agreement. If at any time Borrower receives notice of noncompliance from any governmental entity, Borrower agrees to take any necessary action to comply with the state or federal law in question. (f) Borrower warrants that it will use the proceeds of the Loan made by Lender solely for the Equipment. 6. Event of Default by Borrower. The following shall be Events of Default under this Agreement: (a) failure to pay any principal on the Loan when due; (b) any representation or warranty made by Borrower herein or in any document, instrument, or certificate given in connection with this Agreement, the Note, or the Guaranty is false when made; (c) Borrower fails to pay its debts as they become due, makes an assignment for the benefit of its creditors, admits in writing its inability to pay its debts as they become due, files a petition under any chapter of the Federal Bankruptcy Code or any similar law, state or 5 federal, now or hereafter existing, becomes "insolvent" as that term is generally defined under the Federal Bankruptcy Code, files an answer admitting insolvency or inability to pay its debts as they become due in any involuntary bankruptcy case commenced against it, or fails to obtain a dismissal of such case within thirty (30) days after its commencement or convert the case from one chapter of the Federal Bankruptcy Code to another chapter, or be the subject of an order for relief in such bankruptcy case, or be adjudged a bankrupt or insolvent, or has a custodian, trustee, or receiver appointed for, or has any court take jurisdiction of its property, or any part thereof, in any proceeding for the purpose of reorganization, arrangement, dissolution, or liquidation, and such custodian, trustee, or receiver is not discharged, or such jurisdiction is not relinquished, vacated, or stayed within thirty (30) days of the appointment; (d) a garnishment summons or writ of attachment is issued against or served upon Lender for the attachment of any property of Borrower in Lender's possession or any indebtedness owing to Borrower, unless appropriate papers are filed by Borrower contesting the same within thirty (30) days after the date of such service or such shorter period of time as may be reasonable in the circumstances; (e) any breach or failure of Borrower to perform any other term or condition of this Agreement not specifically described as an Event of Default in this Agreement and such breach or failure continues for a period of thirty (30) days after Lender has given written notice to Borrower specifying such default or breach, unless Lender agrees in writing to an extension of such time prior to its expiration; provided, however, if the failure stated in the notice cannot be corrected within the applicable period, Lender will not unreasonably withhold its consent to an extension of such time if corrective action is instituted by Borrower within the applicable period and is being diligently pursued until the Default is corrected, but no such extension shall be given for an Event of Default that can be cured by the payment of money (i.e., payment of taxes, insurance premiums, or other amounts required to be paid hereunder); (0 any breach by Borrower of any other agreement between Borrower and Lender, DEED, or the Authority. 7. Lender's Remedies upon Borrower's Default. Upon an Event of Default by Borrower and after provision by Lender of written notice, Lender shall have the right to exercise any or all of the following remedies (and any other rights and remedies available to it): (a) declare all (or a portion of, if the Event of Default relates to the satisfaction of the Borrower's job and wage goals) the principal amount of the Loan thereon to be immediately due and payable upon providing written notice to Borrower; (b) suspend its performance under this Agreement; (c) take any action provided for at law to enforce compliance by Borrower with the terms of this Agreement and the Note; Co (d) exercise its rights under the Guaranty. 8. Lender's Costs of Enforcement of Agreement. If an Event of Default has occurred as provided herein, then upon demand by Lender, Borrower shall pay or reimburse Lender for all expenses, including all reasonable attorneys' fees and expenses incurred by Lender in connection with the enforcement of this Agreement and the Note, or in connection with the protection or enforcement of the interests and collateral security of Lender in any litigation or bankruptcy or insolvency proceeding or in any action or proceeding relating in any way to the transactions contemplated by this Agreement. 9. Indemnification. (a) Borrower shall and does hereby agree to indemnify against and to hold Lender, and its officers, agents, and employees, harmless of and from any and all liability, loss, or damage that it may incur under or by reason of this Agreement, and of and from any and all claims and demands whatsoever that may be asserted against Lender by reason of any alleged obligations or undertakings on its part to perform or discharge any of the terms, covenants, or agreements contained herein. (b) Should Lender, or its officers, agents, or employees incur any such liability or be required to defend against any claims or demands pursuant to this Section, or should a judgment be entered against Lender, the amount thereof, including costs, expenses, and reasonable attorneys' fees, shall be secured hereby and shall be added to the Loan, and Borrower shall reimburse Lender for the same immediately upon demand, and upon the failure of Borrower to do so, Lender may declare the Loan immediately due and payable. (c) This indemnification and hold harmless provision shall survive the execution, delivery, and performance of this Agreement and the creation and payment of any indebtedness to Lender. Borrower waives notice of the acceptance of this Agreement by Lender. (d) Nothing in this Agreement shall constitute a waiver of or limitation on any immunity from or limitation on liability to which Borrower is entitled under law. 10. Miscellaneous. (a) Waiver. The performance or observance of any promise or condition set forth in this Agreement may be waived, amended, or modified only by a writing signed by Borrower and Lender. No delay in the exercise of any power, right, or remedy operates as a waiver thereof, nor shall any single or partial exercise of any other power, right, or remedy. (b) Assignment. This Agreement shall be binding upon Borrower and its successors and assigns and shall inure to the benefit of Lender and its successors and assigns. All rights and powers specifically conferred upon Lender may be transferred or delegated by Lender to any of its successors and assigns. Borrower's rights and obligations under this Agreement may be assigned only when such assignment is approved in writing 7 by Lender. (c) Governing Law. This Agreement is made and shall be governed in all respects by the laws of the state of Minnesota. Any disputes, controversies, or claims arising out of this Agreement shall be heard in the state or federal courts of Minnesota, and all parties to this Agreement waive any objection to the jurisdiction of these courts, whether based on convenience or otherwise. (d) Severabilitv. If any provision or application of this Agreement is held unlawful or unenforceable in any respect, such illegality or unenforceability shall not affect other provisions or applications that can be given effect, and this Agreement shall be construed as if the unlawful or unenforceable provision or application had never been contained herein or prescribed hereby. (e) Notice. All notices required hereunder shall be given by depositing in the U.S. mail, postage prepaid, certified mail, return receipt requested, to the following addresses (or such other addresses as either party may notify the other): To Lender: City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 Attn: City Administrator To Borrower: UMC Real Estate, LLC 500 Chelsea Road Monticello, MN 55362 Attn: Chief Operating Officer (f) Termination. If the Loan is not disbursed pursuant to this Agreement by December 30, 2022, this Agreement shall terminate and neither party shall have any further obligation to the other, except that if the Loan is not disbursed because Borrower has failed to use its best efforts to comply with the conditions set forth in Section 3 of this Agreement then Borrower shall pay to Lender all reasonable attorneys fees, costs, and expenses incurred by Lender in connection with this Agreement and the Note. (g) Entire Agreement. This Agreement, together with the Exhibits hereto, which are incorporated by reference, constitutes the complete and exclusive statement of all mutual understandings between the parties with respect to this Agreement, superseding all prior or contemporaneous proposals, communications, and understandings, whether oral or written, concerning the Loan. (h) Headings. The headings appearing at the beginning of the several sections contained in this Agreement have been inserted for identification and reference purposes only and shall not be used in the construction and interpretation of this Agreement. [The remainder of this page is intentionally blank.] IN WITNESS WHEREOF, this Agreement has been duly executed and delivered by the proper officers thereunto duly authorized on the day and year first written above. CITY OF MONTICELLO, MINNESOTA By: Its Mayor By: Its City Clerk [SIGNATURE PAGE TO LOAN AGREEMENT - CITY OF MONTICELLO] 10 UMC REAL ESTATE, LLC Title: [SIGNATURE PAGE TO LOAN AGREEMENT - UMC REAL ESTATE, LLC] 11 EXHIBIT A EQUIPMENT Quantity Equipment Description* 2 Matsuura MX520 PC4 5th Axis 4 Okuma Milling 4 -axis 2 Fanuc Robot -Automation 2 Star Swiss Machines 2 CMM (Inspection Equipment) 8 Hard Tooling for Machines Estimated Price Total $630,000.00 $1,260,000.00 $330,000.00 $1,320,000.00 $45,000.00 $90,000.00 $290,000.00 $580,000.00 $50,000.00 $100,000.00 $75,000.00 $600,000.00 $3,950,000.00 *All equipment is considered comparable and estimated as UMC would purchase with accessories and installation materials. A-1 EXHIBIT B PROMISSORY NOTE -$300,000- -0.0%- ,2020 UMC Real Estate, LLC, a Minnesota limited liability company ("Maker"), for value received, hereby promises to pay to the City of Monticello, a Minnesota municipal corporation or its assigns (City and any assigns are collectively referred to herein as "Holder"), at its designated principal office or such other place as the Holder may designate in writing, the principal sum of Three Hundred Thousand and no/100ths Dollars ($300,000) or so much thereof as may be advanced under this Note, without interest, in any coin or currency that at the time or times of payment is legal tender for the payment of private debts in the United States of America. The principal of this Note shall be forgiven or paid as described in the Loan Agreement between Maker and Holder dated as , 2020 (the "Loan Agreement"): 1. Payments of principal shall be deferred until December 30, 2022. If Maker has fully complied with its obligation to create jobs at the wage levels set forth within the Loan Agreement, the entire amount of principal due and payable under this Note shall be forgiven. 2. If Maker fails to comply with its job and wage obligations as described in the Loan Agreement, the Maker shall be required to repay upon demand from the Holder a pro rata portion of this Note as described in Section 4(c) of the Loan Agreement. 3. The Maker shall have the right to prepay the principal of this Note, in whole or in part, on any date. 4. This Note is given pursuant to the Loan Agreement and a personal guaranty of Donald J. Tomann (the "Guaranty"). If any such security is found to be invalid for whatever reason, such invalidity shall constitute an Event of Default hereunder. All of the agreements, conditions, covenants, provisions, and stipulations contained in the Loan Agreement, the Guaranty, or any other instrument securing this Note are hereby made a part of this Note to the same extent and with the same force and effect as if they were fully set forth herein. It is agreed that time is of the essence of this Note. If an Event of Default occurs an is continuing beyond any applicable cure period under the Loan Agreement, the Guaranty, or any other instrument securing this Note, then the Holder of this Note may at its right and option, without notice, declare immediately due and payable the principal balance of this Note, together with reasonable attorneys fees and expenses incurred by the Holder of this Note in collecting or enforcing payment hereof, whether by lawsuit or otherwise, and all other sums due hereunder or any IM instrument securing this Note. The Maker of this Note agrees that the Holder of this Note may, without notice to and without affecting the liability of the Maker, accept additional or substitute security for this Note, or release any security or any party liable for this Note or extend or renew this Note. 5. The remedies of the Holder of this Note as provided herein, and in the Loan Agreement, the Guaranty, or any other instrument securing this Note shall be cumulative and concurrent and may be pursued singly, successively, or together, and, at the sole discretion of the Holder of this Note, may be exercised as often as occasion therefor shall occur; and the failure to exercise any such right or remedy shall in no event be construed as a waiver or release thereof. The Holder of this Note shall not be deemed, by any act of omission or commission, to have waived any of its rights or remedies hereunder unless such waiver is in writing and signed by the Holder and then only to the extent specifically set forth in the writing. A waiver with reference to one event shall not be construed as continuing or as a bar to or waiver of any right or remedy as to a subsequent event. This Note may not be amended, modified, or changed except only by an instrument in writing signed by the party against whom enforcement of any such amendment, modifications, or change is sought. 6. If any term of this Note, or the application thereof to any person or circumstances shall, to any extent, be invalid or unenforceable, the remainder of this Note, or the application of such term to persons or circumstances other than those to which it is invalid or unenforceable shall not be affected thereby, and each term of this Note shall be valid and enforceable to the fullest extent permitted by law. 7. It is intended that this Note is made with reference to and shall be construed as a Minnesota contract and is governed by the laws thereof. Any disputes, controversies, or claims arising out of this Note shall be heard in the state or federal courts of Minnesota, and all parties to this Note waive any objection to the jurisdiction of these courts, whether based on convenience or otherwise. 8. The performance or observance of any promise or condition set forth in this Note may be waived, amended, or modified only by a writing signed by the Maker and the Holder. No delay in the exercise of any power, right, or remedy operates as a waiver thereof, nor shall any single or partial exercise of any other power, right, or remedy. 9. IT IS HEREBY CERTIFIED AND RECITED that all conditions, acts, and things required to exist, happen, and be performed precedent to or in the issuance of this Note do exist, have happened, and have been performed in regular and due form as required by law. MR IN WITNESS WHEREOF, the Maker has caused this Note to be duly executed as of the day of , 2020. UMC REAL ESTATE, LLC LIM Title: [SIGNATURE PAGE FOR PROMISSORY NOTE - UMC REAL ESTATE, LLC] I= EXHIBIT C PERSONAL GUARANTY This Personal Guaranty is made and entered into this day of , 2020, by Donald J. Tomann ("Guarantor") for the benefit of the City of Monticello, Minnesota ("Lender"), a Minnesota municipal corporation. WITNESSETH: WHEREAS, UMC Real Estate, LLC, a Minnesota limited liability company (the "Borrower") proposes to borrow the sum of $300,000 from Lender for equipment acquisition for a light manufacturing facility located in the City of Monticello; and WHEREAS, pursuant to the loan agreement between Borrower and Lender dated as of , 2020 (the "Loan Agreement") Borrower has agreed to repay to Lender $300,000 upon the terms and conditions stated in Borrower's promissory note of even date herewith ("Note"); and WHEREAS, to secure payment of the Note, Lender has required, and Guarantor has agreed to provide, a guaranty of the indebtedness above described between Borrower and Lender; and WHEREAS, Guarantor will receive a direct financial benefit from the loan to Borrower by Lender pursuant to the Note. NOW, THEREFORE, to induce Lender to make the loan to Borrower, Guarantor hereby covenants and agrees with Lender, for the benefit of all who at any time become holders of the Note, as follows: Section I.I. Guarantor hereby unconditionally guarantees to Lender for the benefit of the Holder (as defined in the Note) from time to time of the Note: (a) the full and prompt payment of the principal of the Note if, when and as the same shall become due, whether at the stated maturity thereof, by acceleration or otherwise; and (b) any other amounts due Lender under the Loan Agreement or the Note. All payments shall be paid in lawful money of the United States of America. Each and every default in payment of the principal of the Note shall give rise to a separate cause of action hereunder, and separate suits may be brought hereunder as each cause of action arises. Section 1.2. The obligations of Guarantor under this Guaranty shall be absolute and unconditional and shall remain in full force and effect until the entire principal of the Note shall have been paid or forgiven, and such obligations shall not be affected, modified or impaired upon the happening from time to time of any event, including, without limitation, any of the following: a. The compromise, settlement, or release of less than all of the obligations, C-1 covenants or agreements of Borrower under the Note; b. The failure to give notice to any person of the occurrence of an event of default under the terms and provisions of this Guaranty or the Note executed by Borrower: C. The extension of the time for payment of principal of the Note or under this Guaranty; d. Any failure, omission, delay, or lack on the part of Lender to enforce, assert or exercise any right, power, or remedy conferred on Lender in this Guaranty or other instruments executed and delivered in connection with the loan contemplated thereby, or any other act or acts on the part of Lender or any of the holders from time to time of the Note; e. The default or failure of Guarantor to perform any of the obligations set forth in this Guaranty. Section 1.3. No set-off, counterclaim, reduction, or diminution of any obligation, or any defense of any kind or nature that Borrower has or may have Lender shall be available hereunder to Guarantor against Lender. Section 1.4. In the event of a default in the payment of principal of the Note if, when and as the same shall become due, whether by acceleration or otherwise, or upon the occurrence and continuance of any Event of Default under the Agreement, Lender may proceed hereunder; and Lender, in its sole discretion, shall have the right to proceed first and directly against the Guarantor for the full amount due without proceeding against or exhausting any other remedies it may have as to Borrower. Section 1.5. Guarantor hereby expressly waives notice from Lender or the holders from time to time of the Note of acceptance of or any reliance upon this Guaranty. Guarantor agrees to pay all the costs, expenses, and fees, including reasonable attorneys' fees, which may be incurred by Lender in enforcing or attempting to enforce this Guaranty whether the same shall be enforced by suit or otherwise. Section 1.6. This Guaranty is entered into by Guarantor with Lender for the benefit of Lender and the holders from time to time of the Note, all of whom shall be entitled to enforce performance and observance of this Guaranty. Section 1.7. Guarantor is duly authorized and empowered to execute, deliver, and perform this Guaranty and to borrow money from Lender. Section 1.8. The performance or observance of any promise or condition set forth in this Guaranty may be waived, amended, or modified only by a writing signed by Guarantor and Lender. No delay in the exercise of any power, right, or remedy operates as a waiver thereof, nor shall any single or partial exercise of any other power, right, or remedy. C-2 Section 1.9. This Guaranty is made and shall be governed in all respects by the laws of the state of Minnesota. Any disputes, controversies, or claims arising out of this Guaranty shall be heard in the state or federal courts of Minnesota, and all parties to this Guaranty waive any objection to the jurisdiction of these courts, whether based on convenience or otherwise. Section 1.10. If any provision or application of this Guaranty is held unlawful or unenforceable in any respect, such illegality or unenforceability shall not affect other provisions or applications that can be given effect, and this Guaranty shall be construed as if the unlawful or unenforceable provision or application had never been contained herein or prescribed hereby. Section 1.11. All notices required hereunder shall be given by depositing in the U.S. mail, postage prepaid, certified mail, return receipt requested, to the following addresses (or such other addresses as either party may notify the other): To Lender: 505 Walnut Street, Suite 1 Monticello, MN 55362 Attn: City Administrator To Guarantor: Donald J. Tomann 6070 5t' St. NE Buffalo, MN 55313 Section 1.12. This Guaranty constitutes the complete and exclusive statement of all mutual understandings between the parties with respect to this Guaranty, superseding all prior or contemporaneous proposals, communications, and understandings, whether oral or written, concerning the Guaranty. Nothing contained herein shall effect or impair Lender's rights under the Loan Agreement or the Note. C-3 IN WITNESS WHEREOF, Guarantor has caused this Guaranty to be executed as of the date first above written. Donald J. Tomann [SIGNATURE PAGE FOR GUARANTY- DONALD J. TOMANN] EXHIBIT D DRAW REQUEST TO: City of Monticello 505 Walnut Street, Suite 1 Monticello, MN 55362 Attn: City Administrator DISBURSEMENT DIRECTION The undersigned Authorized Representative of UMC Real Estate, LLC, a Minnesota limited liability company (the "Borrower"), hereby authorizes and requests you to disburse from proceeds of the Loan, in accordance with the terms of the Loan Agreement between the City of Monticello ("Lender") and the Borrower, dated as of , 2020 (the "Agreement"), the following amount to the following person and for the following proper cost of the Equipment: 1. Amount: 2. Payee: 3. Purpose: all as defined and provided in the Agreement. The undersigned further certifies to the Lender that (a) none of the items for which the payment is proposed to be made has formed the basis for any payment previously made under Section 3 of the Agreement (or before the date of the Agreement); and (b) that each item for which the payment is proposed is Equipment, eligible for funding from the proceeds of the Loan. Dated: Borrower's Authorized Representative D-1 03-09-20 UMC Expansion Project Activity Milestones Timeline v8 Calendar Year 2019 — Activity Milestones 7-31-19 - EDA recommends City Council call for a TIF Public Hearing (Resolution #2019- 06) 8-12-19 - City Council calls for TIF PH (Resolution # 2019-55) 8-14-19 - Non -Binding Letter of Intent between EDA and UMC, Inc. approved by EDA 8-14-19 - EDA accepts TIF application in concept 8-14-19 - EDA recommends City Council approval of MIF application to MN -DEED 8-14-19 - EDA recommends City Council approval of JCF application to MN -DEED 8-26-19 - City Council authorizing MIF Community Needs Public Hearing by Resolution 8-28-19 - Joint EDA and City Council Mtg to discuss global UMC project elements and Tax Abatement 08-30-19 - Last day to provide MIF PH Notice to Official Newspaper 09-03-19 — Planning Commission review and approval of proposed TIF District 09-05-19 — MIF PH Notice Published in Official Newspaper 09-05-19 - TIF PH Notice to Newspaper 09-09-19 - City Council - MIF PH opened and continued to 09-23-19 09-12-19 - TIF PH Notice Published in Newspaper 09-23-19 - City Council — MIF PH; continued to 10-14-19 09-23-19 - City Council - TIF PH; opened and continued to 10-14-19 10-14-19 - City Council - MIF PH; continued to 10-28-19 10-14-19 - City Council — TIF PH; continued to 10-28-19 10-28-19 - City Council — MIF PH; continued to 11-12-19 10-28-19 - City Council — TIF PH; continued to 11-12-19 11-12-19 - City Council — TIF PH; Continued to 11-25-19 11-12-19 - City Council — MIF PH; Continued to 11-25-19 11-13-19 — EDA considers Purchase Agreement for acquisition of 7.39 -acre parcel of land from SW — Monticello Ind. Park, LLC by Resolution 11-15-19 - Desired final Application Turn In date to City (MIF, TIF and JCF, Business Subsidy Applications) 11-15-19 - Begin formatting and completing MIF Application 11-15-19 - Distribute TIF application submittal to Tammy O. and Martha I. 11-25-19 — City Council — MIF PH; Council approves submittal of MIF application by Resolution 11-25-19 — City Council — TIF PH; City Council consideration of establishing ED TIF Dist. #1-41 and TIF Plan by Resolution 12-09-19 - City Council considers JCF application submittal by Resolution Calendar Year 2020 — Scheduled Activities -Milestones 01-17-209 — Submittal of MIF Application Packet w CC Resolution to MN -DEED 03-09-20 01-23-20 — Submittal of JCF Application Packet w CC Resolution to MN -DEED 01-27-20 — Last day for Combined Land Sale and Business Subsidy PH Notice to be provided to Official Newspaper 01-30-20 — EDA Combined Land Sale and Business Subsidy PH Notice published in Official Newspaper 02-11-20 — MIF and JCF Award Letters -Notices arrive 02-12-20 — EDA opens Business Subsidy Public Hearing for TIF District #1-41; accepts comments and continues until 2-26-20 02-12-20 — EDA opens Land Sale Public Hearing; accepts comments and continues until 2-26-20 02-24-20 — Business Subsidy—MIF Award Public Hearing Notice, to be held by City Council, provided to newspaper 02-26-20 — EDA re -opens Business Subsidy Public Hearing and considers adopting Resolution #2020-01 approving TIF District #1-41 TIF Plan 02-26-20 — EDA re -opens Land Sale Public Hearing and considers adopting Resolution #2020-02 approving Purchase and Development Contract with UMC Real Estate, LLC for 7.39 -acre parcel and approval of Business Subsidy Agreement and deferred 2nd Real Estate Mortgage on development parcel in the amount of $300,000 02-26-20 — EDA considers adopting Resolution #2020-03 approving an Interfund Loan authorizing expenditures for eligible costs related to proposed minimum improvements in TIF District #1-41 and future reimbursements from TIF District #141 increments 02-26-20 — EDA considers adopting Resolution #2020-04 approving an Interfund Loan from pre -1990 TIF District #1-6 to support the purchase of land acquisition costs of 7.39 -acre development parcel 02-27-20 — MIF Award Business Subsidy Public Hearing Notice publication date 02-28-20 - Purchase and Development Agreement Executed between UMC and EDA (recorded if need be) 03-09-20 — City Council holds Public Hearing for Business Subsidy related to $300,000 MIF Award - UMC Expansion for equipment purchases 03-09-20 - City Council considers MN -DEED MIF Grant Contract by Resolution 03-09-20 - City Council considers MIF Forgivable Loan Agreement w UMC by Resolution 03-11-20 — Submittal of executed MIF Contract to MN -DEED for final signatures 03-18-20 — Execution of MIF Loan Agreement between the City and UMC Real Estate, LLC 03-22-20 — Fully executed MIF Funding Contract returned from MN -DEED; all project expenditures can commence 04-01-20 - EDA Land Purchase (7.39 -acre parcel) closing transaction; title conveyed to EDA 04-01-20 — EDA Land Sale (7.39 -acres) closing transaction conveying title to UMC Real Estate, LLC 04-29-20 - Construction of 52,000 square foot UMC facility begins (lasting 7 to 8 months) 06-23-20 — TIF District #141 documentation certifying the District with Wright County completed by Northland Securities 03-09-20 09-10-20 — UMC equipment purchases commence 12-30-20 — Certificate of Occupancy issued for new 52,000 square foot light manufacturing facility 12-20-20 — UMC submits equipment proof of purchases documents to City for review and processing 12-31-20 — City submits MIF funding draw(s) to MN -DEED for $300,000 along with equipment proof of purchase documents (receipts, invoices) Calendar Year 2021 Scheduled Activities -Milestones 01-15-21— UMC new hires begin working at new 52,000 square foot facility 02-28-21 — UMC makes payment to EDA for land purchase funding advance (lump sum payment of $300,000 secured by deferred 2nd R.E. Mortgage) 04-10-21— First UMC job creation compliance report to be submitted to City; City submits to MN -DEED Calendar Year 2022 Scheduled Activities -Milestones 04-10-22 - Second UMC job creation compliance report to be submitted to City; City then submits to MN -DEED Calendar Year 2023 Scheduled Activities -Milestones 04-10-23 — Third UMC job creation compliance report to be submitted to City; City then submits to MN -DEED 06-10-23 — MIF Contract closeout completed by City and submitted to MN -DEED AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, February 24, 2020 — 6:30 p.m. Mississippi Room, Monticello Community Center Mayor: Brian Stumpf Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Regular Meeting Minutes from January 27, 2020 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 • Spring Tree Sale • Montice11GLO Parade (2/29) • Presidential Nomination Primary Election (3/3) F. Council Liaison Updates • CMRP • IEDC • Planning Commission • BCOL • EDA • MOAA G. Department Updates • City Administrator Update • Fire Department Update — Mutual Aid Support (Becker Fire) • Fibernet Quarterly Report • Economic Development Manager Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of approving appointment of Paige Danforth to the Industrial/Economic Development Committee (IEDC) E. Consideration of appointing Maria Peterson to the Parks, Arts, and Recreation Commission for a term to expire December 31, 2021 F. Consideration of renewing membership in the I-94 West Corridor Coalition for 2020 in the amount of $8,542.50 G. Consideration of adopting Ordinance 737 granting a 15-year franchise agreement to Bridge Water Telephone Company D/B/A TDS Telecom to construct, operate, and maintain a cable system and provide cable service in the City of Monticello and Summary Ordinances 737A for publication H. Consideration of approving purchase agreement with Johnson Fitness and Wellness for cardio equipment at the Monticello Community Center in the amount of $41,520 I. Consideration of approving purchase of a 2020 Kifco T2001,9 water wheel irrigator for $13,565 for the Parks Department through the Central Equipment Fund J. Consideration of approving purchase of a new 2020 Western Star 4700 chassis for $94,394 from Boyer Ford Trucks of Minneapolis and dump body and plow equipment for $113,633 from Towmaster Truck Equipment of Litchfield for a total of $208,027 from the Central Equipment (Internal Service) Fund K. Consideration approving 2020 Wright County Annual Highway Maintenance Agreement L. Consideration of adopting Ordinance approving the 2020 City of Monticello Official Zoning Map M. Consideration of adopting Resolution 2020-23 accepting a petition and calling for a public hearing on March 23, 2020 for vacation of a portion of drainage and utility easements as legally described for Monticello Commerce Center Sixth Addition N. Consideration of approving a Development and Final Stage Planned Unit Development, development contract, and rezoning to PUD (Planned Unit Development) for the construction of an industrial building addition in the IBC (Industrial and Business Campus) District. Applicant: Ultra Machining Company O. Consideration of adopting Resolution 2020- supporting a grant application to the Minnesota Department of Natural Resources for the Local Trail Connection Program for the Fenning Avenue/CR 119 pathway P. Consideration of authorizing Bolton and Menk, Inc. to provide engineering services at a not to exceed price of $41,495 for the 2020 Stormwater Improvements Project Q. Consideration of accepting the installation of FiberNet Facilities in the Carlisle 6th and Featherstone 4th Addition Developments as complete and authorize a payment in the amount of $92,225 to Michels Corporation R. Consideration of adopting Ordinance 738 amending Title XI, Chapter 111.25 (B), Pawn Shops, and amending Title I11, Chapter 25, Fee Schedule S. Consideration of authorizing a contract with Rum River Construction Consultants for contract building inspection/review services 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda A. Consideration of adopting Resolution 2020-24 approving the Monticello 2040 Community Vision for the Comprehensive Plan B. Consideration of authorizing HydroCorp to provide management services for the city's Cross Connection Program 5. Adjournment AGENDA REGULAR MEETING - ECONOMIC DEVELOPMENT AUTHORITY (EDA) Wednesday, February 26th 2020 — 7:00 a.m. Academy Room, Monticello Community Center Commissioners: President Steve Johnson, Vice President Bill Tapper, Treasurer Jon Morphew, Tracy Hinz, 011ie Koropchak-White and Councilmembers Lloyd Hilgart and Jim Davidson Staff. Executive Director Jim Thares, Jeff O'Neill, Angela Schumann, Sarah Rathlisberger and Jacob Thunander 1. Call to Order 2. Roll Call 3. Consideration of additional agenda items 4. Consent Agenda None 5. PUBLIC HEARING — LAND SALE (Continued) UMC Expansion Project — Proposed sale of EDA property described as Lot 2, Block 1, Monticello Commerce Center, Sixth Addition, Wright County, MN (7.39 -acres) [PID #155143001020] to UMC Real Estate, LLC for the sole purpose of pursuing a 52,000 square foot expansion project 6. PUBLIC HEARING — BUSINESS SUBSIDY (Continued) UMC Expansion Project - Proposed Tax Increment Financing (TIF) Land Value Write Down in the amount of $731,000 for development property to UMC Real Estate, LLC for the sole purpose of pursuing a 52,000 square foot expansion project. 7. Consideration of Resolution #2020-01 Approving the Establishment of Tax Increment Financing District No. 1-41 and the TIF Plan for the District 8. Consideration of Resolution #2020-02 Approving the Purchase and Development Contract between UMC Real Estate, LLC and City of Monticello Economic Development Authority (EDA), the Land Sale by the EDA to UMC described therein, and a Business Subsidy Agreement contained within the Purchase and Development Contract. 9. Consideration of Resolution #2020-03 Approving an Interfund Loan, authorizing expenditures of legally available EDA funds for costs related to TIF District No. 1-41 to be reimbursed through tax increments from TIF District No. 1-41 10. Consideration of Resolution #2020-04 Approving an Interfund Loan, authorizing expenditures of up to the total balance of tax increments available from TIF District No. 1-6 to pay a portion of property acquisition costs in connection with TIF District No. 1-41 11. Consideration of Approving Industrial Land Absorption and Demand Study, Jim Gromberg, WSB & Associates, Inc. 12. Consideration of Authorizing Hospitality Study Proposal and Entering into a Professional Services Contract with Hospitality Consulting Group, Excelsior, MN in the amount of $5,550 13. Adjourn 'OT co'. �'RI R 5 04Fti Monticello Monthly Report 2020 Incident Start Date/Time Initial Call 911 Abandoned Total: 4 Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 CFS # 02/04/2011:37 911 Hang-up 911 Abandoned 2020009578 02/13/20 08:22 911 Abandoned 2020011985 02/27/20 22:33 WP20003477 911 Abandoned 2020016462 02/28/20 17:02 02/01/20 22:29 911 Abandoned 2020016679 Final Incident 911 Abandoned; Domestic Disturbance Total: 1 02/04/20 19:14 911 Abandoned: 2020009667 911 Abandoned 911 Hang-up Total: 25 QPpFE55I0NA�rS Printed on 1 1 Case Number Codes How Reported 911 911ABANDON 911 911ABANDON 911 ABANDON 911 911ABANDON WP20003800 911 911ABANDON; 02/01/2012:00 911 Hang-up 2020008682 911 HAN911 GUP 02/01/20 18:30 911 Hang-up 2020008798 Medical - Sick WP20003477 911 HAN911 GUP 02/01/20 22:29 911 Hang-up 2020008876 911 HAN911 GUP 02/02/20 18:05 911 Hang-up 2020009112 911 HAN911 GUP 02/03/20 18:22 911 Hang-up 2020009410 911 HAN911 GUP 02/04/20 14:42 911 Hang-up 2020009613 911 HAN911 GUP 02/04/20 20:45 911 Hang-up 2020009691 911 HAN911 GUP 02/05/20 07:32 911 Hang-up 2020009753 911 HAN911 GUP 02/07/20 08:57 911 Hang-up 2020010286 911 HAN911 GUP 02/07/20 23:29 911 Hang-up 2020010535 911 HAN911 GUP 02/11/20 21:13 911 Hang-up 2020011609 911 HAN911 GUP 02/15/20 16:43 911 Hang-up 2020012696 911 HAN911 GUP 02/15/20 19:21 911 Hang-up 2020012749 911 HAN911 GUP 02/16/20 05:05 911 Hang-up 2020012915 911 HAN911 GUP 02/17/20 01:39 911 Hang-up 2020013203 911 HAN911 GUP 02/18/20 17:46 911 Hang-up 2020013664 911 HAN911 GUP 02/19/20 15:39 911 Hang-up 2020013904 911 HAN911 GUP 02/19/20 17:36 911 Hang-up 2020013936 911 HAN911 GUP 02/22/20 12:48 911 Hang-up 2020014693 911 HAN911 GUP 02/22/20 17:43 911 Hang-up 2020014793 911 HAN911 GUP Page 1 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/22/20 19:14 911 Hang-up 2020014822 911 Open Line 2020008904 02/02/20 02:25 911 Open Line 911 HAN911 GUP 02/26/20 07:16 911 Hang-up 2020015884 02/07/20 13:44 911 Open Line 2020010343 02/07/20 14:42 911 HAN911 GUP 02/26/20 09:16 911 Hang-up 2020015915 2020010471 02/08/20 01:00 911 Open Line 2020010564 911 HAN911 GUP 02/28/20 16:48 911 Hang-up 2020016674 911 Open Line 2020011975 02/13/20 08:34 911 Open Line 911 HAN911 GUP 02/29/20 10:25 911 Hang-up 2020016890 02/13/20 15:37 911 Open Line 2020012069 02/14/20 08:55 911 HAN911 GUP 911 Hang-up; Domestic Disturbance Total: 1 02/22/20 07:31 911 Hang-up; Domestic 2020014599 Domestic Disturbance 911 Open Line Total: 45 02/01/20 09:26 911 Open Line 2020008646 02/01/20 21:35 911 Open Line 2020008859 02/01/20 23:51 911 Open Line 2020008904 02/02/20 02:25 911 Open Line 2020008935 02/06/20 05:31 911 Open Line 2020009970 02/07/20 13:44 911 Open Line 2020010343 02/07/20 14:42 911 Open Line 2020010359 02/07/20 20:40 911 Open Line 2020010471 02/08/20 01:00 911 Open Line 2020010564 02/12/20 13:02 911 Open Line 2020011774 02/13/20 07:25 911 Open Line 2020011975 02/13/20 08:34 911 Open Line 2020011989 02/13/20 15:04 911 Open Line 2020012063 02/13/20 15:37 911 Open Line 2020012069 02/14/20 08:55 911 Open Line 2020012224 02/14/20 11:07 911 Open Line 2020012261 02/14/20 14:59 911 Open Line 2020012342 02/14/20 17:15 911 Open Line 2020012385 02/14/20 20:55 911 Open Line 2020012451 02/15/20 14:34 911 Open Line 2020012649 02/15/20 15:49 911 Open Line 2020012676 02/15/20 16:32 911 Open Line 2020012690 02/15/20 19:47 911 Open Line 2020012757 02/16/20 06:19 911 Open Line 2020012917 Domestic Disturbance WP20005582 911 911 HANGUP; 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 WP20004128 911 911 OPEN 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 911OPEN11 Page 2 of 33 Incident Start Date/Time 2020008894 Theft Initial Call CFS # Final Incident Case Number Codes Reported 02/16/20 21:58 911 Open Line 2020013168 ggHow AGASSIST 02/03/20 13:34 Agency Assist 2020009331 Agency Assist WP20003661 911 OPEN11 02/18/20 06:53 911 Open Line 2020013482 11 911 OPEN 02/19/20 22:28 911 Open Line 2020014006 911 911 OPEN 02/20/20 16:25 911 Open Line 2020014185 g 911OPEN11 02/20/20 20:40 911 Open Line 2020014256 11 911 OPEN 02/21/20 20:06 911 Open Line 2020014495 911 911 OPEN 02/22/20 15:31 911 Open Line 2020014757 g 911OPEN11 02/22/20 19:25 911 Open Line 2020014824 911 911 OPEN 02/23/20 18:17 911 Open Line 2020015107 911 911OPEN 02/23/20 19:54 911 Open Line 2020015132 911OPEN11 02/24/20 13:17 911 Open Line 2020015340 911 911 OPEN 02/24/20 14:33 911 Open Line 2020015359 911 911OPEN 02/24/20 20:38 911 Open Line 2020015489 911 OPEN11 02/25/20 00:06 911 Open Line 2020015548 11 911 OPEN 02/25/20 12:32 911 Open Line 2020015663 911 911OPEN 02/26/20 07:26 911 Open Line 2020015885 911 OPEN11 02/27/20 21:17 911 Open Line 2020016445 11 911 OPEN 02/28/20 06:50 911 Open Line 2020016507 911 911 OPEN 02/29/20 09:45 911 Open Line 2020016877 g 911 OPEN11 02/29/20 17:00 911 Open Line 2020017025 911 911 OPEN 02/29/20 21:49 911 Open Line 2020017114 11 911 OPEN 911 Open Line; Assault Total: 1 02/25/20 17:30 911 Open Line; Assault 2020015756 Assault WP20005972 911 911 OPEN; ASSAULT Abandoned Vehicle Total: 1 02/01/20 17:37 Abandoned Vehicle 2020008777 Abandoned Vehicle WP20003467 Phone ABANDVEH Abuse Total: 2 02/23/20 22:47 Abuse 2020015171 Abuse WP20005743 Phone ABUSE 02/28/2017:48 Abuse 2020016701 Abuse WP20006303 Phone ABUSE Agency Assist Total: 20 02/01/20 22:59 Agency Assist 2020008894 Theft WP20003499 AGASSISTne 02/02/20 16:14 Agency Assist 2020009085 Agency Assist WP20003567 ne AGASSIST 02/03/20 13:34 Agency Assist 2020009331 Agency Assist WP20003661 AGASSISTne Page 3 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/03/20 13:50 Agency Assist 2020009333 Agency Assist WP20003662 ne Alarm 2020012178 Alarm WP20004692 911 AGASSIST 02/04/20 09:08 Agency Assist 2020009544 Agency Assist WP20003738 WP20005539 911 ALARM AGASSIST 02/07/20 14:48 2020016354 Agency Assist 2020010361 Agency Assist WP20004074 ALARM Animal Total: 7 AGASSIST 02/07/20 22:23 02/10/20 05:59 Agency Assist 2020010513 Agency Assist WP20004122 ANIMAL 02/14/20 21:49 Animal AGASSIST 02/13/20 17:25 Agency Assist 2020012104 Agency Assist WP20004670 ANIMAL 02/15/20 08:22 Animal 2020012560 Phone AGASSIST 02/14/20 09:00 Agency Assist 2020012226 ANIMAL 02/20/2016:42 Animal 2020014192 Animal WP20005418 Phone AGASSIST 02/14/20 09:37 02/23/20 09:35 Agency Assist 2020012235 Agency Assist WP20004712 ne ANIMAL 02/26/20 06:42 Animal AGASSIST 02/14/20 18:09 WP20006002 Agency Assist 2020012399 Agency Assist WP20004782 ANIMAL 02/29/2014:06 Animal 2020016966 Phone AGASSIST 02/15/20 01:32 Agency Assist 2020012523 Agency Assist WP20004813 AGASSIST 02/15/20 22:06 Agency Assist 2020012819 Warrant Arrest WP20004914 ne AGASSIST 02/16/20 07:21 Agency Assist 2020012923 Agency Assist WP20004938 AGASSIST 02/18/20 09:42 Agency Assist 2020013525 Agency Assist WP20005130 AGASSIST 02/19/20 14:44 Agency Assist 2020013888 Agency Assist WP20005290 ne AGASSIST 02/22/20 14:49 Agency Assist 2020014738 Agency Assist WP20005625 AGASSIST 02/24/20 16:37 Agency Assist 2020015405 Agency Assist WP20005833 AGASSIST 02/26/20 16:51 Agency Assist 2020016052 Agency Assist WP20006070 ne AGASSIST 02/28/20 11:00 Agency Assist 2020016571 Agency Assist WP20006248 AGASSIST Alarm Total: 4 02/02/2019:54 Alarm 2020009122 Alarm WP20003581 Phone ALARM 02/14/20 00:28 Alarm 2020012178 Alarm WP20004692 911 ALARM 02/21/20 20:11 Alarm 2020014497 Alarm WP20005539 911 ALARM 02/27/2016:18 Alarm 2020016354 Alarm WP20006173 Phone ALARM Animal Total: 7 02/10/20 05:59 Animal 2020011104 Animal WP20004294 Phone ANIMAL 02/14/20 21:49 Animal 2020012465 Phone ANIMAL 02/15/20 08:22 Animal 2020012560 Phone ANIMAL 02/20/2016:42 Animal 2020014192 Animal WP20005418 Phone ANIMAL 02/23/20 09:35 Animal 2020014976 911 ANIMAL 02/26/20 06:42 Animal 2020015880 Animal WP20006002 Phone ANIMAL 02/29/2014:06 Animal 2020016966 Phone ANIMAL Animal - Bites - Attacks Total: 2 02/06/20 15:13 Animal - Bites - Attacks 2020010081 Animal - Bites - Attacks WP20003969 Phone ANBITE Page 4 of 33 Incident Start Date/Time Initial Call 02/12/20 12:24 Animal - Bites - Attacks Burglary Total: 3 02/01/2015:47 Burglary 02/11/2017:02 Burglary 02/21/2014:59 Burglary Check Welfare Total: 20 02/01/20 19:19 Check Welfare 02/02/20 16:25 Check Welfare 02/04/20 15:34 Check Welfare 02/04/20 16:03 Check Welfare 02/08/20 00:01 Check Welfare 02/10/20 10:10 Check Welfare 02/10/20 22:04 Check Welfare 02/11/20 01:25 Check Welfare 02/13/20 11:43 Check Welfare 02/14/20 17:02 Check Welfare 02/18/20 05:31 Check Welfare 02/18/20 18:03 Check Welfare 02/18/20 21:51 Check Welfare 02/21/20 11:23 Check Welfare 02/21/20 21:41 Check Welfare 02/21/20 23:36 Check Welfare 02/22/20 15:27 Check Welfare 02/24/20 19:45 Check Welfare 02/24/20 21:17 Check Welfare 02/26/20 11:46 Check Welfare Citizen Aid Total: 11 02/02/20 08:55 Citizen Aid 02/07/20 05:50 Citizen Aid 02/15/20 09:41 Citizen Aid 02/15/20 12:42 Citizen Aid 02/18/20 00:33 Citizen Aid CFS # Final Incident Case Number Codes How Reported 2020011765 Agency Assist WP20004545 Phone ANBITE 2020008753 Residential Burglary WP20003455 911 BURG 2020011545 Residential Burglary WP20004472 Phone BURG 2020014428 Suspicious - Circumstances WP20005510 Phone BURG 2020008813 Check Welfare WP20003484 one CHKWELF 2020009089 Check Welfare WP20003570 I CHKWELF 2020009626 Check Welfare WP20003784 one CHKWELF 2020009635 Check Welfare WP20003787 one CHKWELF 2020010547 Check Welfare WP20004126 I CHKWELF 2020011147 Check Welfare WP20004308 one CHKWELF 2020011333 Check Welfare WP20004390 one CHKWELF 2020011367 Check Welfare WP20004398 one CHKWELF 2020012019 Check Welfare WP20004635 one CHKWELF 2020012378 Check Welfare WP20004777 one CHKWELF 2020013475 Agency Assist WP20005106 one CHKWELF 2020013670 Check Welfare WP20005182 one CHKWELF 2020013720 Check Welfare WP20005205 one CHKWELF 2020014374 Check Welfare WP20005486 I CHKWELF 2020014516 Check Welfare WP20005543 one CHKWELF 2020014548 Check Welfare WP20005553 I CHKWELF 2020014755 Check Welfare WP20005631 one CHKWELF 2020015461 Check Welfare WP20005861 one CHKWELF 2020015504 Check Welfare WP20005875 one CHKWELF 2020015954 Check Welfare WP20006031 one CHKWELF 2020008966 Citizen Aid WP20003525 Phone CITAID 2020010257 Citizen Aid WP20004027 911 CITAID 2020012574 Citizen Aid WP20004838 911 CITAID 2020012617 Citizen Aid WP20004849 911 CITAID 2020013456 Citizen Aid WP20005096 Phone CITAID Page 5 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/19/20 14:43 Citizen Aid 2020013886 Citizen Aid WP20005285 Phone 02/01/20 15:26 Civil Complaint 2020008746 Civil Complaint CITAID 02/19/20 16:30 Citizen Aid 2020013916 Citizen Aid WP20005303 Phone 02/05/20 13:39 Civil Complaint 2020009829 Theft CITAID 02/20/20 15:47 Citizen Aid 2020014168 Citizen Aid WP20005403 Phone 02/06/20 10:47 Civil Complaint 2020010015 Civil Complaint CITAID 02/23/20 19:01 Citizen Aid 2020015117 Info WP20005726 Phone 02/07/20 13:53 Civil Complaint 2020010344 Civil Complaint CITAID 02/26/20 13:19 Citizen Aid 2020015975 Citizen Aid WP20006037 911 02/08/20 09:30 Civil Complaint 2020010634 Civil Complaint CITAID 02/26/20 20:20 Citizen Aid 2020016110 Citizen Aid WP20006084 Phone 02/08/20 10:10 Civil Complaint 2020010642 Civil Complaint CITAID Citizen Aid; Medical - Unconscious - Fainting Total: 1 02/17/20 02:08 Citizen Aid; Medical - 2020013205 Death Investigation - Natural WP20005013 911 CITAID; Citizen Aid; Parking Total: 1 02/03/20 22:57 Citizen Aid; Parking 2020009463 Parking WP20003701 Phone CITAID: PARKING Civil Complaint Total: 20 02/01/20 13:10 Civil Complaint 2020008706 Civil Complaint WP20003442 Phone CIV 02/01/20 15:26 Civil Complaint 2020008746 Civil Complaint WP20003451 911 CIV 02/05/20 13:39 Civil Complaint 2020009829 Theft WP20003858 Phone CIV 02/06/20 10:47 Civil Complaint 2020010015 Civil Complaint WP20003939 Phone CIV 02/07/20 13:53 Civil Complaint 2020010344 Civil Complaint WP20004066 Phone CIV 02/08/20 09:30 Civil Complaint 2020010634 Civil Complaint WP20004153 Phone CIV 02/08/20 10:10 Civil Complaint 2020010642 Civil Complaint WP20004155 911 CIV 02/08/20 17:09 Civil Complaint 2020010746 Civil Complaint WP20004196 911 CIV 02/10/20 10:17 Civil Complaint 2020011148 Civil Complaint WP20004309 Phone CIV 02/10/20 19:14 Civil Complaint 2020011296 Civil Complaint WP20004377 Phone CIV 02/11/20 11:11 Civil Complaint 2020011444 Civil Complaint WP20004431 Phone CIV 02/18/20 09:18 Civil Complaint 2020013519 Civil Complaint WP20005125 Phone CIV 02/18/20 18:20 Civil Complaint 2020013674 Civil Complaint WP20005183 Phone CIV 02/20/20 15:54 Civil Complaint 2020014171 Civil Complaint WP20005405 Phone CIV 02/22/20 07:58 Civil Complaint 2020014608 Civil Complaint WP20005585 911 CIV 02/22/20 09:19 Civil Complaint 2020014616 Civil Complaint WP20005588 Phone CIV 02/22/20 10:32 Civil Complaint 2020014640 Civil Complaint WP20005596 911 CIV 02/24/20 10:56 Civil Complaint 2020015293 Civil Complaint WP20005782 Phone CIV 02/28/20 16:35 Civil Complaint 2020016672 Civil Complaint WP20006288 Phone CIV 02/29/20 08:32 Civil Complaint 2020016859 Civil Child Custody WP20006355 Phone CIV Civil Process Total: 38 Page 6 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/03/20 10:36 Civil Process 2020009278 CIVPR02pfficer 02/03/20 10:46 Civil Process 2020009280 fficer CIVPROC 02/04/20 08:55 Civil Process 2020009539 Officer CIVPROC 02/04/20 09:11 Civil Process 2020009547 CIVPR02pfficer 02/04/20 14:59 Civil Process 2020009616 fficer CIVPROC 02/06/20 17:57 Civil Process 2020010135 Officer CIVPROC 02/09/20 23:32 Civil Process 2020011075 Civil Process WP20004289 Phone CIVPROC 02/10/20 09:58 Civil Process 2020011142 fficer CIVPROC 02/10/20 11:03 Civil Process 2020011163 Officer CIVPROC 02/10/20 14:03 Civil Process 2020011204 CIVPROQpfficer 02/10/20 17:06 Civil Process 2020011259 fficer CIVPROC 02/10/20 17:20 Civil Process 2020011265 Officer CIVPROC 02/12/20 10:56 Civil Process 2020011743 CIVPROQpfficer 02/13/20 14:02 Civil Process 2020012048 fficer CIVPROC 02/13/20 17:25 Civil Process 2020012103 Officer CIVPROC 02/14/20 08:34 Civil Process 2020012217 CIVPROQpfficer 02/14/20 08:48 Civil Process 2020012221 fficer CIVPROC 02/14/20 09:44 Civil Process 2020012236 Officer CIVPROC 02/14/20 10:02 Civil Process 2020012241 CIVPROC 02/14/20 10:51 Civil Process 2020012252 Civil Process fficer WCVL2000474tIVPR02 02/14/20 13:43 Civil Process 2020012314 Officer CIVPROC 02/18/20 09:13 Civil Process 2020013517 CIVPROQpfficer 02/20/20 15:45 Civil Process 2020014166 fficer CIVPROC 02/20/20 17:15 Civil Process 2020014206 Officer CIVPROC 02/20/20 17:42 Civil Process 2020014215 CIVPROC 02/21/20 11:11 Civil Process 2020014372 fficer CIVPROC 02/21/20 11:31 Civil Process 2020014377 Officer CIVPROC 02/21/20 11:58 Civil Process 2020014386 CIVPR02fficer 02/21/20 12:09 Civil Process 2020014388 CIVPROOfficer 02/21/20 16:53 Civil Process 2020014452 Officer CIVPROC 02/26/20 13:28 Civil Process 2020015978 CIVPR02fficer 02/26/20 13:36 Civil Process 2020015981 CIVPROOfficer 02/27/20 16:43 Civil Process 2020016363 Officer CIVPROC Page 7 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/27/20 17:20 Civil Process 2020016378 Commercial General 2020009862 02/06/20 00:05 Commercial General CIVPR02pfficer 02/28/20 14:10 Civil Process 2020016632 fficer Commercial General 2020010613 02/08/20 11:50 CIVPROC 02/28/20 17:10 Civil Process 2020016683 Officer 02/12/20 09:11 Commercial General 2020011711 CIVPROC 02/28/20 19:22 Civil Process 2020016731 Commercial General 2020011933 02/13/20 02:38 Commercial General CIVPROC 02/29/20 11:22 Civil Process 2020016910 02/16/20 04:26 Commercial General 2020012911 02/18/20 07:10 CIVPROC Commercial Fire Alarm Total: 1 02/19/20 01:20 Commercial General 02/22/20 16:13 Commercial Fire Alarm 2020014766 Commercial Fire Alarm WP20005633 Phone 02/20/20 15:56 Commercial General 2020014172 ALARM Commercial General Alarm Total: 24 02/01/20 02:23 Commercial General 2020008600 02/01/20 19:39 Commercial General 2020008818 02/05/20 15:59 Commercial General 2020009862 02/06/20 00:05 Commercial General 2020009943 02/06/20 00:47 Commercial General 2020009950 02/08/20 07:38 Commercial General 2020010613 02/08/20 11:50 Commercial General 2020010668 02/11/20 09:13 Commercial General 2020011417 02/12/20 09:11 Commercial General 2020011711 02/12/20 23:15 Commercial General 2020011932 02/12/20 23:20 Commercial General 2020011933 02/13/20 02:38 Commercial General 2020011958 02/15/20 13:05 Commercial General 2020012620 02/16/20 04:26 Commercial General 2020012911 02/18/20 07:10 Commercial General 2020013483 02/19/20 01:20 Commercial General 2020013742 02/19/20 18:34 Commercial General 2020013949 02/20/20 15:56 Commercial General 2020014172 02/21/20 13:56 Commercial General 2020014413 02/23/20 07:57 Commercial General 2020014968 02/24/20 07:52 Commercial General 2020015243 02/27/20 02:54 Commercial General 2020016190 02/27/20 10:29 Commercial General 2020016255 02/28/20 04:58 Commercial General 2020016498 Commercial General Alarm WP20003401 Phone ALARM Commercial General Alarm WP20003481 Phone ALARM Commercial General Alarm WP20003870 Phone ALARM Commercial General Alarm WP20003909 Phone ALARM Commercial General Alarm WP20003912 Phone ALARM Commercial General Alarm WP20004149 Phone ALARM Commercial General Alarm WP20004163 Phone ALARM Commercial General Alarm WP20004416 Phone ALARM Assault WP20004530 Phone ALARM Commercial General Alarm WP20004602 Phone ALARM Commercial General Alarm WP20004603 Phone ALARM Commercial General Alarm WP20004615 Phone ALARM Commercial General Alarm WP20004850 Phone ALARM Commercial General Alarm WP20004934 Phone ALARM Commercial General Alarm WP20005109 Phone ALARM Commercial General Alarm WP20005215 Phone ALARM Commercial General Alarm WP20005307 Phone ALARM Commercial General Alarm WP20005407 Phone ALARM Commercial General Alarm WP20005499 Phone ALARM Commercial General Alarm WP20005682 Phone ALARM Commercial General Alarm WP20005764 Phone ALARM Commercial General Alarm WP20006103 Phone ALARM Commercial General Alarm WP20006135 Phone ALARM Commercial General Alarm WP20006218 Phone ALARM Page 8 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Court Order Violation Total: 4 02/02/20 17:05 Court Order Violation 2020009104 Check Welfare 02/10/20 16:20 Court Order Violation 2020011244 Court Order Violation 02/15/20 00:55 Court Order Violation 2020012518 Court Order Violation 02/21/20 14:47 Court Order Violation 2020014425 Court Order Violation Criminal Damage to Property Total: 5 02/01/20 13:08 Criminal Damage to 2020008705 02/11/20 08:32 Criminal Damage to 2020011406 02/13/20 17:45 Criminal Damage to 2020012109 02/23/20 09:39 Criminal Damage to 2020014977 02/25/20 16:44 Criminal Damage to 2020015737 Case Number Codes How Reported WP20003577 911 Phone COV WP20004358 Phone Criminal Damage to Property WP20004412 COV WP20004810 CDP COV WP20005508 Phone Phone COV Suspicious - Circumstances WP20003441 Disorderly Phone Disorderly CDP Phone Criminal Damage to Property WP20004412 Phone CDP DISORD Criminal Damage to Property WP20004673 Disorderly Phone Disorderly CDP 911 Criminal Damage to Property WP20005687 Phone CDP DISORD911 Criminal Damage to Property WP20005955 Disorderly Phone Civil Complaint CDP Phone Criminal Damage to Property; Extra Patrol Total: 1 02/23/20 20:57 Criminal Damage to 2020015143 Extra Patrol WP20005735 Phone CDP; XP Disabled Vehicle Total: 1 02/03/20 18:51 Disabled Vehicle 2020009415 911 DISABLVEH Disorderly Total: 4 02/11/2012:55 Disorderly 2020011470 Disorderly WP20004445 Phone DISORD 02/15/2017:12 Disorderly 2020012711 Disorderly WP20004883 911 DISORD911 02/16/20 13:53 Disorderly 2020013029 Civil Complaint WP20004975 Phone 02/09/20 14:23 Domestic Disturbance 2020010953 Domestic Disturbance WP20004250 DISORD 02/28/2012:43 Disorderly 2020016604 Disorderly WP20006260 Phone DISORD Divert Hospital Total: 1 02/06/20 21:33 Divert Hospital 2020010204 Phone DIVERT Domestic Disturbance Total: 8 02/07/20 14:14 Domestic Disturbance 2020010348 Domestic Disturbance WP20004067 DOMESTIC 02/08/20 08:13 Domestic Disturbance 2020010622 Domestic Disturbance WP20004151 911 DOMESTIC 02/08/20 15:10 Domestic Disturbance 2020010708 Domestic Disturbance WP20004184 DOMESVP 02/09/20 14:23 Domestic Disturbance 2020010953 Domestic Disturbance WP20004250 DOMES 02/21/20 12:25 Domestic Disturbance 2020014394 Domestic Disturbance WP20005491 911 DOMESTIC 02/22/20 12:13 Domestic Disturbance 2020014683 Domestic Disturbance WP20005611 DOMESVP 02/25/20 20:30 Domestic Disturbance 2020015809 Domestic Disturbance WP20005979DOMESPIhone 02/26/20 12:52 Domestic Disturbance 2020015968 Domestic Disturbance WP20006035 Phone DOMESTIC Page 9 of 33 Incident Start Date/Time Initial Call Drugs Total: 5 2020008871 02/01/20 22:16 Drugs 02/02/2016:17 Drugs 02/03/20 20:01 Drugs 02/20/20 20:23 Drugs 02/21/20 03:52 Drugs Fight Total: 1 02/08/2017:59 Fight Fire - Chimney Total: 1 02/26/20 18:18 Fire - Chimney Fire - Gas Leak Total: 1 02/18/20 20:47 Fire - Gas Leak Fire - Other Total: 2 02/18/20 07:40 Fire - Other 02/18/20 19:38 Fire - Other Fire - Smoke - Odor Total: 2 02/01/20 19:42 Fire - Smoke - Odor 02/19/20 11:52 Fire - Smoke - Odor Fire - Structure Total: 1 02/14/20 15:46 Fire - Structure Fire - Vehicle Total: 2 02/02/20 13:44 Fire - Vehicle 02/23/20 01:20 Fire - Vehicle Found Person Total: 1 02/11/20 00:47 Found Person Fraud - Checks - Cards Total: 9 CFS # Final Incident Case Number Codes How Reported 2020008871 Drugs WP20003493 Phone Fraud - Checks - Cards 02/17/20 00:57 Fraud - Checks - Cards DRUGS 2020009086 Drugs WP20003566 Phone Fraud - Checks - Cards 02/19/20 12:58 Fraud - Checks - Cards DRUGS 2020009432 Drugs WP20003693 Phone DRUGS 2020014250 Drugs WP20005435 Phone DRUGS 2020014316 Drugs WP20005456 Phone DRUGS 2020010763 Fight WP20004198 911 FIGHT 2020016072 Fire - Chimney WP20006076 FCHIMNE1 2020013701 Fire - Gas Leak WP20005199 Phone FGASLEAK 2020013491 Fire - Other WP20005115 Phone FO 2020013685 Fire - Other WP20005190 Phone FO 2020008819 Fire - Smoke - Odor WP20003482 911 FSMOKE 2020013833 Fire - Smoke - Odor WP20005260 911 FSMOKE 2020012362 Fire - Structure WP20004768 911 FSTRUCTURE 2020009043 Fire - Vehicle WP20003553 911 FVEHICLE 2020014938 Fire - Vehicle WP20005671 Officer FVEHICLE 2020011360 Suicidal - Attempt - Threat WP20004397 FNDPERSone 02/01/20 17:09 Fraud - Checks - Cards 2020008772 Fraud - Checks - Cards 02/05/20 17:17 Fraud - Checks - Cards 2020009874 Fraud - Checks - Cards 02/17/20 00:57 Fraud - Checks - Cards 2020013195 Fraud - Checks - Cards 02/18/20 20:22 Fraud - Checks - Cards 2020013695 Fraud - Checks - Cards 02/19/20 12:58 Fraud - Checks - Cards 2020013855 Fraud - Checks - Cards WP20003465 Officer FRAUDCH WP20003877 one FRAUDCH WP20005009 Phone FRAUDCH WP20005195 one FRAUDCH WP20005268 one FRAUDCH Page 10 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/19/20 14:28 Fraud - Checks - Cards 2020013881 Counterfeit Currency WP20005281 H 02/04/20 06:41 Info 2020009503 FRAUDCH 02/21/20 00:22 Fraud - Checks - Cards 2020014295 Counterfeit Currency WP20005448 FRAUDCHone 02/25/20 10:07 Fraud - Checks - Cards 2020015630 Fraud - Checks - Cards WP20005919 Phone Phone FRAUDCH 02/26/20 13:59 Fraud - Checks - Cards 2020015989 Fraud - Checks - Cards WP20006044 Phone Phone FRAUDCH Fraud - Forgery Total: 1 02/20/20 09:54 Info 2020014106 Info 02/16/20 08:53 Fraud - Forgery 2020012937 Counterfeit Currency WP20004947 pphh FRAUD -Ph -o Fraud - Internet Total: 2 02/06/20 14:54 Fraud - Internet 2020010075 Fraud - Internet WP20003967 Phone FRAUDINT 02/13/20 08:09 Fraud - Internet 2020011983 Fraud - Internet WP20004625 Phone FRAUDINT Funeral Escort Total: 2 02/10/20 10:30 Funeral Escort 2020011151 Phone FUNERAL 02/22/20 09:23 Funeral Escort 2020014618 Phone FUNERAL Harassment Total: 3 02/15/20 23:23 Harassment 2020012853 Harassment WP20004917 HARASS 02/17/20 09:23 Harassment 2020013235 Harassment WP20005028 Phone HARASS 02/19/20 00:25 Harassment 2020013738 Harassment WP20005213 Phone HARASS Info Total: 8 02/03/20 01:30 Info 2020009202 Phone INFO 02/04/20 06:41 Info 2020009503 Phone INFO 02/12/20 15:58 Info 2020011826 Phone INFO 02/13/20 08:31 Info 2020011988 Phone INFO 02/20/20 09:54 Info 2020014106 Info WP20005374 INFO 02/21/20 08:37 Info 2020014342 Phone INFO 02/21/20 09:16 Info 2020014354 Phone INFO 02/27/20 09:45 Info 2020016247 Phone INFO Intoxicated Person Total: 1 02/21/20 02:08 Intoxicated Person 2020014308 Intoxicated Person WP20005452 911 INTOXPER Intoxicated Person; Check Welfare Total: 1 02/07/20 00:40 Intoxicated Person; 2020010229 Intoxicated Person WP20004012 Phone INTOXPER; CHKWELF Juvenile - Complaint Total: 10 02/05/20 21:46 Juvenile - Complaint 2020009930 Juvenile - Complaint WP20003903 JUVCOMhone Page 11 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/07/20 10:28 Juvenile - Complaint 2020010301 Juvenile - Complaint WP20004044 Lost - Found Property 02/16/20 11:15 WP20004187 Lost - Found Property JUVCOMP 02/07/20 19:35 Juvenile - Complaint 2020010459 Suspicious - Person - Vehicle WP20004110 Lost - Found Lost - Found Property 02/29/20 13:12 Lost - Found JUVCOM11 02/08/20 23:09 Juvenile - Complaint 2020010856 Juvenile - Complaint WP20004213 icer JUVCOMO 02/15/20 23:56 Juvenile - Complaint 2020012865 Juvenile - Complaint WP20004919 icer LOSTPROP 2020016024 JUVCO-O 02/19/20 16:26 Juvenile - Complaint 2020013914 Juvenile - Complaint WP20005298 LOSTPROP 2020016952 Lost - Found Property JUVCOMhone 02/19/20 21:18 Juvenile - Complaint 2020013994 Juvenile - Complaint WP20005324 LOSTPROP JUVCOMhone 02/21/20 14:22 Juvenile - Complaint 2020014419 Juvenile - Complaint WSR02000550 UVCOM hone 02/23/20 02:07 Juvenile - Complaint 2020014947 Juvenile - Complaint WP20005673 JUVCOM11 02/29/20 16:38 Juvenile - Complaint 2020017017 Juvenile - Complaint WP20006409 JUVCOMhone Juvenile - Runaway Total: 2 02/04/20 21:04 Juvenile - Runaway 02/06/20 16:52 Juvenile - Runaway Lock Out - Lock In Total: 1 02/14/20 08:09 Lock Out - Lock In Lost - Found Property Total: 7 02/06/20 17:33 Lost - Found Lost - Found Property 02/08/20 15:54 2020012179 Lost - Found Property 02/14/20 16:27 LOSTPROP Lost - Found Property 02/16/20 11:15 WP20004187 Lost - Found Property 02/25/20 12:20 Lost - Found Property 02/26/20 15:32 Lost - Found Lost - Found Property 02/29/20 13:12 Lost - Found Property Medical - Back Pain Total: 1 02/05/20 02:05 Medical - Back Pain 2020009699 Juvenile - Runaway WP20003809 JUVRUNPhone 2020010111 Juvenile - Runaway WP20003983 JUVRUN hone 2020012212 Lock Out - Lock In WP20004706 911 LOCK 2020010123 Lost - Found Property WP20003988 Medical - Breathing 2020012179 02/15/20 09:23 Medical - Breathing 2020012572 LOSTPROP 2020010720 Lost - Found Property WP20004187 LOSTPROP 2020012369 Lost - Found Property WP20004772 LOSTPROP 2020012979 Lost - Found Property WP20004958 LOSTPROP 2020015660 Lost - Found Property WP20005930 LOSTPROP 2020016024 Lost - Found Property WP20006057 LOSTPROP 2020016952 Lost - Found Property WP20006386 LOSTPROP 2020009731 Medical - Back Pain Medical - Bleeding - Lacerations Total: 2 02/27/20 12:06 Medical - Bleeding - 2020016291 Medical - Bleeding - 02/28/20 16:15 Medical - Bleeding - 2020016666 Medical - Bleeding - Medical - Breathing Problems Total: 9 02/08/20 23:40 Medical - Breathing 2020010858 02/14/20 00:40 Medical - Breathing 2020012179 02/15/20 09:23 Medical - Breathing 2020012572 02/19/20 09:22 Medical - Breathing 2020013799 WP20003819 MBACK Phone WP20006144 911 MBLEE WP20006285 Phone MBLEE Medical - Breathing Problems WP20004215 911 MBREATHING MBREATHING MBREATHING Medical - Breathing Problems WP20005246 Phon MBREATHIN� Page 12 of 33 Incident Start Date/Time Initial Call CFS # 02/19/20 20:45 Medical - Breathing 2020013986 02/23/20 08:21 Medical - Breathing 2020014969 02/26/20 08:11 Medical - Breathing 2020015898 02/26/20 15:11 Medical - Breathing 2020016018 02/28/20 18:04 Medical - Breathing 2020016709 Final Incident Case Number Codes How Reported Medical - Breathing Problems WP20005319 11 MBREA HING MBREATHING MBREATHING Medical - Breathing Problems WSR020006055 911 MBREA HING Medical - Breathing Problems WP20006301 911 MBREATHING Medical - Carbon Monoxide Inhalation Total: 2 02/05/20 08:00 Medical - Carbon 2020009758 Medical - Carbon Monoxide WP20003829 911 MCARBMONOX 02/15/20 14:14 Medical - Carbon 2020012641 911 MCARBMONOX Medical - Chest Pain Total: 4 02/12/20 20:48 Medical - Chest Pain 2020011902 Medical - Chest Pain WP20004587 911 02/06/20 17:30 Medical - Fall Under 6 2020010122 02/12/20 15:22 Medical - Fall Under 6 MCHESTPI 02/22/20 01:13 Medical - Chest Pain 2020014564 Medical - Chest Pain WP20005555 911 02/16/20 10:31 Medical - Fall Under 6 2020012958 02/17/20 09:28 Medical - Fall Under 6 MCHESTP 02/25/20 05:21 Medical - Chest Pain 2020015574 Medical - Chest Pain WP20005895 911 MCHESTgP 02/29/20 15:38 Medical - Chest Pain 2020016997 Medical - Chest Pain WP20006400 02/19/20 14:23 Medical - Fall Over 6 2020013879 Medical - Fall Over 6 Feet WP20005280 911 MCHESTPI Medical - Choking Total: 2 02/07/20 12:42 Medical - Choking 2020010328 Medical - Choking WP20004055 911 MCHOKING 02/13/20 08:20 Medical - Choking 2020011984 911 MCHOKING Medical - Diabetic Total: 3 02/19/20 09:03 Medical - Diabetic 2020013793 Medical - Diabetic WP20005243 911 02/06/20 17:30 Medical - Fall Under 6 2020010122 02/12/20 15:22 Medical - Fall Under 6 MDIABEgTIC 02/20/20 00:31 Medical - Diabetic 2020014018 Medical - Diabetic WP20005332 2020012913 02/16/20 10:31 Medical - Fall Under 6 2020012958 02/17/20 09:28 Medical - Fall Under 6 MDIABETIC 02/28/20 15:48 Medical - Diabetic 2020016655 Medical - Diabetic WP20006282 911 MDIABETIC Medical - Fall Over 6 Feet Total: 1 02/19/20 14:23 Medical - Fall Over 6 2020013879 Medical - Fall Over 6 Feet WP20005280 911 MFALLSIX Medical - Fall Under 6 Feet Total: 11 02/01/20 09:16 Medical - Fall Under 6 2020008644 02/02/20 03:41 Medical - Fall Under 6 2020008941 02/06/20 17:30 Medical - Fall Under 6 2020010122 02/12/20 15:22 Medical - Fall Under 6 2020011805 02/13/20 15:39 Medical - Fall Under 6 2020012070 02/16/20 04:52 Medical - Fall Under 6 2020012913 02/16/20 10:31 Medical - Fall Under 6 2020012958 02/17/20 09:28 Medical - Fall Under 6 2020013236 02/19/20 01:30 Medical - Fall Under 6 2020013743 WALLPhone Medical - Fall Under 6 Feet WP20003514 911 WALL Medical - Fall Under 6 Feet WP20003987 911 WALL WALLPhone Medical - Fall Under 6 Feet WP20004660 911 WALL Medical - Fall Under 6 Feet WP20004935 911 WALL Medical - Fall Under 6 Feet WP20004950 911 WALL Medical - Fall Under 6 Feet WP20005026 911 WALL WALLPhone Page 13 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/23/20 15:32 Medical - Fall Under 6 2020015065 Medical - Fall Under 6 Feet WP20005707 911 WALL 02/27/20 07:41 Medical - Fall Under 6 2020016216 Medical - Fall Under 6 Feet WP20006117 911 WALL Medical - Heart Problems Total: 4 02/15/20 21:15 Medical - Heart 2020012798 Medical - Heart Problems 02/23/20 08:50 Medical - Heart 2020014972 Medical - Heart Problems 02/26/20 19:48 Medical - Heart 2020016100 Medical - Heart Problems 02/27/20 08:45 Medical - Heart 2020016230 Medical - Heart Problems Medical - Psychiatric - Behavioral Total: 4 02/02/20 12:14 Medical - Psychiatric - 2020009015 Medical - Psychiatric - 02/04/20 15:15 Medical - Psychiatric - 2020009619 Medical - Psychiatric - 02/12/20 19:17 Medical - Psychiatric - 2020011887 Medical - Psychiatric - 02/26/20 08:33 Medical - Psychiatric - 2020015904 Medical - Psychiatric - Medical - Seizure Total: 2 02/09/20 13:37 Medical - Seizure 02/10/20 12:35 Medical - Seizure Medical - Sick Total: 9 02/01/20 09:07 Medical - Sick 02/01/20 11:07 Medical - Sick 02/09/20 17:15 Medical - Sick 02/11/20 20:03 Medical - Sick 02/14/20 11:30 Medical - Sick 02/17/20 09:15 Medical - Sick 02/19/20 16:51 Medical - Sick 02/25/20 09:46 Medical - Sick 02/25/20 13:33 Medical - Sick Medical - Stroke Total: 1 02/01/20 08:43 Medical - Stroke Medical - Trauma Total: 2 02/22/20 11:44 Medical - Trauma 02/25/20 14:29 Medical - Trauma 2020010947 2020011183 2020008638 2020008672 2020010987 2020011590 2020012270 2020013232 2020013926 2020015623 2020015681 Medical - Seizure Medical - Seizure Medical - Sick Medical - Sick Medical - Sick Medical - Sick Medical - Sick Medical - Sick 2020008633 Medical - Stroke 2020014674 Medical - Trauma 2020015690 Medical - Trauma Medical - Unconscious - Fainting Total: 3 02/16/20 08:12 Medical - Unconscious - 2020012931 Death Investigation - WP20004907 MHEARThone WP20005684 MHEARTPhone WP20006083 MHEA011 WP20006123 MHEARThone WP20003542 MPSYCHhone WP20003778 hone MPSYCH WP20004582 911 MPSYC WP20006010 911 MPSYC WP20004248 MSEIZUgNE WSRO20004322SEIZU41 MSICK 911 WP20003432 911 MSICK WP20004266 911 MSICK WP20004485 911 MSICK WP20004730 911 MSICK WP20005024 911 MSICK MSICK 911 MSICK 911 WP20005940 911 MSICK WP20003419 911 MSTROKE WP20005606 MTRAUMA WP20005942 MTRAUMA WP20004942 911 MUNCONSCIOUS Page 14 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported gg 02/17/20 15:24 Medical - Unconscious - 2020013310 Medical - Unconscious - WP20005054 MUNCONSCIOUS 02/21/20 09:16 Medical - Unconscious - 2020014355 Death Investigation - Natural WP20005473 MUNCO911 NSCIOUS Medical - Unknown Total: 2 g 02/14/20 14:18 Medical - Unknown 2020012328 Medical - Unknown WP20004758 MUNKNgOWN 02/28/20 20:30 Medical - Unknown 2020016749 Medical - Seizure WP20006313 MUNKNO11 Missing Person Total: 3 02/07/20 11:11 Missing Person 2020010310 Missing Person WP20004047 hone MVA - No Injuries WP20003437 MISSPER 02/07/20 19:01 Missing Person 2020010448 Check Welfare WP20004106 Phone Motorist Aid 2020011674 MISSPER 02/27/20 16:46 Missing Person 2020016365 Missing Person WP20006178 hone Phone WP20003857 MISSPER Motorist Aid Total: 8 02/01/20 14:18 Motorist Aid 2020008722 MVA - No Injuries WP20003437 911 MOTORAAII 02/12/20 06:01 Motorist Aid 2020011674 ffD�� MOTORApIDcer 02/14/20 16:24 Motorist Aid 2020012368 Phone WP20003857 MOTORAI D 02/15/20 10:17 Motorist Aid 2020012583 Officer 02/06/20 14:47 MVA - No Injuries 2020010072 MOTORAI D 02/17/20 11:10 Motorist Aid 2020013257 MOTORAI D 02/17/20 16:38 Motorist Aid 2020013334 MVA - No Injuries WP20003981 911 MOTORAI D 02/18/20 16:41 Motorist Aid 2020013641 Phone 02/07/20 18:47 MVA - No Injuries 2020010439 MOTORAI D 02/22/20 13:17 Motorist Aid 2020014705 MOTORAI D MVA - Car Deer Total: 2 02/03/20 21:44 MVA - Car Deer 2020009448 Animal WP20003697 911 MVACD 02/19/20 05:59 MVA - Car Deer 2020013754 MVA - Car Deer WP20005222 Phone MVACD MVA - Hit & Run Total: 1 02/06/20 12:18 MVA - Hit & Run 2020010043 MVA - Hit & Run WP20003951 911 MVAHR MVA - Injuries Total: 2 02/03/20 06:33 MVA - Injuries 2020009225 MVAINJ 02/05/20 10:10 MVA - Injuries 2020009786 MVA - No Injuries WP20003842 MVAINJ 911 MVA - No Injuries Total: 27 02/01/20 12:19 MVA - No Injuries 2020008686 MVA - No Injuries WP20003437 911 MVA 02/05/20 12:52 MVA - No Injuries 2020009821 Agency Assist WP20003857 MVA 02/06/20 14:47 MVA - No Injuries 2020010072 MVA - No Injuries WP20003966 911 MVA 02/06/20 16:23 MVA - No Injuries 2020010103 MVA - No Injuries WP20003981 911 MVA 02/07/20 18:47 MVA - No Injuries 2020010439 MVA - No Injuries WP20004103 MVA Page 15 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/08/20 13:53 MVA - No Injuries 2020010693 Citizen Aid WP20004182 MVA 02/09/20 17:06 MVA - No Injuries 2020010985 MVA - No Injuries WP20004265 MVA 02/10/20 11:46 MVA - No Injuries 2020011170 MVA - No Injuries WP20004315 911 MVA 02/10/20 15:02 MVA - No Injuries 2020011220 MVA - No Injuries WP20004344 MVA 02/12/20 16:00 MVA - No Injuries 2020011828 Civil Complaint WP20004564 MVA 02/12/20 17:20 MVA - No Injuries 2020011851 MVA - No Injuries WP20004573 MVA 02/13/20 13:48 MVA - No Injuries 2020012046 MVA - No Injuries WP20004649 911 MVA 02/14/20 13:54 MVA - No Injuries 2020012319 MVA - No Injuries WP20004755 911 MVA 02/17/20 14:23 MVA - No Injuries 2020013295 DUI - MVA WP20005046 MVA 02/17/20 15:12 MVA - No Injuries 2020013306 MVA - No Injuries WP20005052 911 MVA 02/17/20 15:25 MVA - No Injuries 2020013311 MVA - No Injuries WP20005055 Phone MVA 02/17/20 15:59 MVA - No Injuries 2020013323 MVA - Injuries WP20005059 MVA 02/18/20 13:43 MVA - No Injuries 2020013593 MVA - No Injuries WP20005154 911 MVA 02/19/20 15:40 MVA - No Injuries 2020013905 MVA 02/19/20 21:07 MVA - No Injuries 2020013992 MVA - No Injuries WP20005323 MVA 02/24/20 15:16 MVA - No Injuries 2020015373 MVA - No Injuries WP20005817 MVA 02/24/20 17:41 MVA - No Injuries 2020015425 MVA - No Injuries WP20005847 MVA 02/25/20 12:07 MVA - No Injuries 2020015656 MVA - No Injuries WP20005926 MVA 02/26/20 16:56 MVA - No Injuries 2020016054 MVA - No Injuries WP20006071 MVA 02/27/20 06:37 MVA - No Injuries 2020016204 MVA - No Injuries WP20006111 911 MVA 02/27/20 16:23 MVA - No Injuries 2020016356 MVA - No Injuries WP20006175 911 MVA 02/28/20 17:31 MVA - No Injuries 2020016695 MVA - No Injuries WP20006296 911 MVA Neighborhood Dispute Total: 1 02/23/20 17:25 Neighborhood Dispute 2020015094 Neighborhood Dispute Noise Total: 2 02/07/20 21:15 Noise 02/17/20 20:17 Noise Open Door -Window Total: 1 02/29/20 06:16 Open Door - Window Ordinance Violation Total: 1 02/03/20 09:04 Ordinance Violation Parking Total: 8 2020010485 Noise 2020013407 Noise 2020016843 Open Door - Window 2020009255 Ordinance Violation WP20005717 NEIGHBDISP WP20004116 911 NOISE WP20005085 911 NOISE WP20006344 OPEN WP20003626 ORDINANCE Page 16 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/10/2010:07 Parking 2020011146 Parking WP20004307 02/11/20 15:52 Probation Check 2020011518 Officer PARKING 02/10/2015:43 Parking 2020011228 Parking WP20004347 2020012128 Officer PARKING 02/13/20 22:23 Parking 2020012162 Parking WP20004686 911 PROB PARKIN 02/14/20 07:06 Parking 2020012198 Parking WP20004701 PROB 02/26/20 15:56 Probation Check PARKING 02/18/20 09:39 Parking 2020013524 Parking WP20005129 PROB PARKING 02/18/2012:07 Parking 2020013556 Parking WP20005142 PARKING 02/18/2015:41 Parking 2020013629 Parking WP20005166 PARKING 02/26/2011:12 Parking 2020015944 Parking WP20006027 PARKING Phone Call Total: 1 02/26/20 21:54 Phone Call 2020016144 Other PH Probation Check Total: 6 02/06/20 19:57 Probation Check 2020010173 Officer PROB 02/11/20 15:52 Probation Check 2020011518 Officer PROB 02/13/20 18:48 Probation Check 2020012128 Officer PROB 02/13/20 19:18 Probation Check 2020012136 Agency Assist WP20004682 Officer PROB 02/22/20 11:36 Probation Check 2020014670 Officer PROB 02/26/20 15:56 Probation Check 2020016034 Officer PROB Repossession Total: 3 02/01/20 00:07 Repossession 2020008578 REPO 02/03/2010:15 Repossession 2020009271 REPO 02/04/20 20:03 Repossession 2020009679 REPO Residential Fire Alarm Total: 1 02/20/20 10:18 Residential Fire Alarm 2020014115 Residential Fire Alarm WP20005381 911 ALARM Residential General Alarm Total: 3 02/05/20 18:44 Residential General 2020009892 Residential General Alarm WP20003884 Phone ALARM 02/19/20 15:38 Residential General 2020013902 Residential General Alarm WP20005292 Phone ALARM 02/24/20 21:53 Residential General 2020015516 Residential General Alarm WP20005880 Phone ALARM Residential Medical Alarm Total: 3 02/06/20 09:15 Residential Medical 2020009999 Phone ALARM 02/12/20 15:24 Residential Medical 2020011808 Residential Medical Alarm WP20004558 Phone ALARM 02/21/20 09:03 Residential Medical 2020014349 Phone ALARM Page 17 of 33 Incident Start Date/Time Initial Call CFS # SIA Area Watch Total: 6 SIA Business Walk 02/04/20 04:19 SIA Area Watch 2020009491 02/06/20 23:03 SIA Area Watch 2020010215 02/10/2010:28 SIA Area Watch 2020011150 02/17/20 10:55 SIA Area Watch 2020013253 02/18/20 12:14 SIA Area Watch 2020013558 02/29/2012:06 SIA Area Watch 2020016924 SIA Business Walk Through Total: 6 02/07/2013:03 SIA Business Walk 2020010333 02/07/20 22:53 SIA Business Walk 2020010523 02/14/20 08:05 SIA Business Walk 2020012211 02/21/20 23:49 SIA Business Walk 2020014553 02/22/20 09:40 SIA Business Walk 2020014623 02/28/20 15:38 SIA Business Walk 2020016652 SIA City Council - City Hall Total: 1 02/24/20 17:29 SIA City Council - City 2020015421 SIA Community Presentation Total: 2 02/26/20 12:07 SIA Community 2020015958 02/27/20 18:31 SIA Community 2020016398 SIA Door Check Total: 1 02/12/20 07:24 SIA Door Check 2020011685 SIA Foot Patrol Total: 2 02/28/20 01:12 SIA Foot Patrol 2020016478 02/29/20 01:57 SIA Foot Patrol 2020016822 SIA Other Total: 12 02/05/20 07:47 SIA Other 2020009754 02/05/20 08:46 SIA Other 2020009768 02/08/20 22:15 SIA Other 2020010842 02/10/20 00:35 SIA Other 2020011087 02/15/20 12:39 SIA Other 2020012616 02/19/20 18:20 SIA Other 2020013942 02/25/20 13:05 SIA Other 2020015673 Final Incident Case Number Codes How Reported SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA Officer SIA SIA Officer SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA Page 18 of 33 Incident Start Date/Time Initial Call CFS # 02/26/20 01:31 SIA Other 2020015861 02/27/2013:04 SIA Other 2020016302 02/27/2014:50 SIA Other 2020016327 02/28/2010:59 SIA Other 2020016570 02/29/2012:12 SIA Other 2020016927 SIA Parks Total: 16 02/01/20 08:51 SIA Parks 02/01/20 09:12 SIA Parks 02/03/20 12:14 SIA Parks 02/07/20 18:36 SIA Parks 02/07/20 22:00 SIA Parks 02/09/20 08:28 SIA Parks 02/10/20 10:38 SIA Parks 02/12/20 15:52 SIA Parks 02/13/20 12:51 SIA Parks 02/16/20 09:27 SIA Parks 02/16/20 09:38 SIA Parks 02/18/20 10:53 SIA Parks 02/19/20 15:43 SIA Parks 02/24/20 11:22 SIA Parks 02/27/20 08:18 SIA Parks 02/29/20 12:50 SIA Parks SIA Parks; Info Total: 1 02/28/20 13:54 SIA Parks; Info SIA School Check Total: 2 02/05/20 07:23 SIA School Check 02/07/20 14:30 SIA School Check 2020008635 2020008642 2020009308 2020010434 2020010501 2020010918 2020011152 2020011821 2020012039 2020012942 2020012944 2020013543 2020013906 2020015305 2020016222 2020016938 Final Incident 2020016629 SIA Parks 2020009751 2020010354 Sign - Signal Repair Total: 2 02/01/20 22:51 Sign - Signal Repair 2020008889 02/14/20 07:44 Sign - Signal Repair 2020012204 Snowbird Total: 2 02/06/20 02:43 Snowbird 2020009962 Snowbird 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 WPRK20006271 SIA; INFO SIA SIA SIGNREPhone SIGNREP WP20003916 SNOWBIRD Page 19 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/08/20 02:48 Snowbird 2020010588 Snowbird WP20004135 SNOWBIRD Stolen - Property Total: 1 02/08/20 20:54 Stolen - Property 2020010822 Stolen - Property Stoparm Violation Total: 3 02/06/2017:16 Stoparm Violation 2020010117 02/13/2017:55 Stoparm Violation 2020012111 02/26/20 09:40 Stoparm Violation 2020015921 Surveillance Total: 1 02/24/2019:47 Surveillance 2020015463 Suspicious -Circumstances Total: 10 02/02/20 11:55 Suspicious - 2020009013 02/08/20 13:42 Suspicious - 2020010689 02/12/20 17:53 Suspicious - 2020011861 02/16/20 21:34 Suspicious - 2020013161 02/16/20 23:03 Suspicious - 2020013178 02/17/20 15:45 Suspicious - 2020013318 02/18/20 03:29 Suspicious - 2020013468 02/23/20 12:30 Suspicious - 2020015030 02/25/20 07:27 Suspicious - 2020015591 02/27/20 09:38 Suspicious - 2020016243 WP20004206 STOLPROP h-ne Stoparm Violation WP20003985 STOPARCher Stoparm Violation WP20004675 STOPARher Other tt Stoparm Violation WP20006018 STOPA Other SURVEIL Suspicious - Circumstances WP20003540 2020008606 02/01/20 11:50 Suspicious - Person - SUSPCI911 RC Suspicious - Circumstances WP20004175 2020008800 02/02/20 20:49 Suspicious - Person - SUSPCIRCne Suspicious - Circumstances WP20004575 2020009426 02/04/20 10:55 Suspicious - Person - SUSPCIRCne Suspicious - Circumstances WP20004998 2020009677 02/04/20 22:43 Suspicious - Person - SUSPCI911 RC Suspicious - Circumstances WP20005000 2020009994 SUSPPVhone Suspicious - Person - Vehicle WP20003814 SUSPCIgRCne Lost - Found Property WP20005058 C SUSPCIRhe Suspicious - Circumstances WP20005104 SUSPPV11 SUSPCIRCon Suspicious - Circumstances WP20005697 SUSPCIRCne Disorderly WP20005905 Phone SUSPCI Suspicious - Circumstances WP20006128 SUSPCIRCone Suspicious - Item Total: 1 02/29/20 23:24 Suspicious - Item 2020017142 Suspicious - Item WP20006457 SUSPITEMne Suspicious - Person - Vehicle Total: 20 02/01/20 03:00 Suspicious - Person - 2020008606 02/01/20 11:50 Suspicious - Person - 2020008678 02/01/20 18:44 Suspicious - Person - 2020008800 02/02/20 20:49 Suspicious - Person - 2020009143 02/03/20 19:41 Suspicious - Person - 2020009426 02/04/20 10:55 Suspicious - Person - 2020009570 02/04/20 19:48 Suspicious - Person - 2020009677 02/04/20 22:43 Suspicious - Person - 2020009711 02/06/20 08:44 Suspicious - Person - 2020009994 Suspicious - Person - Vehicle WP20003405 SUSPPVhone Suspicious - Person - Vehicle WP20003435 SUSPPVhone Suspicious - Person - Vehicle WP20003475 Phone SUSPPV Suspicious - Person - Vehicle WP20003586 SUSPPV11 Suspicious - Person - Vehicle WP20003717 SUSPPVhone Fraud - Checks - Cards WP20003751 SUSPPVhone Suspicious - Person - Vehicle WP20003803 SUSPPVhone Suspicious - Person - Vehicle WP20003814 SUSPPVhone Suspicious - Person - Vehicle WP20003928 SUSPPV11 Page 20 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/10/20 16:47 Suspicious - Person - 2020011248 Warrant - Arrest WP20004356 hone SUSPPV 02/10/20 19:41 Suspicious - Person - 2020011299 Check Welfare WP20004379 hone SUSPPV 02/12/20 16:31 Suspicious - Person - 2020011837 Parking WP20004567 hone SUSPPV 02/15/20 22:50 Suspicious - Person - 2020012840 Suspicious - Person - Vehicle WP20004916 hone SUSPPV 02/16/20 07:58 Suspicious - Person - 2020012928 Suspicious - Person - Vehicle WP20004941 hone SUSPPV 02/18/20 15:13 Suspicious - Person - 2020013614 Suspicious - Person - Vehicle WP20005164 hone SUSPPV 02/19/20 22:17 Suspicious - Person - 2020014004 Suspicious - Person - Vehicle WP20005328 hone SUSPPV 02/22/20 18:19 Suspicious - Person - 2020014803 Suspicious - Person - Vehicle WP20005646 911 SUSPPV 02/23/20 09:51 Suspicious - Person - 2020014979 Suspicious - Person - Vehicle WP20005689 11 SUSPPV 02/25/20 22:38 Suspicious - Person - 2020015836 hone SUSPPV 02/27/20 00:14 Suspicious - Person - 2020016177 Suspicious - Person - Vehicle WP20006099 Phone SUSPPV Theft Total: 5 02/14/20 11:02 Theft 2020012257 Theft WP20004728 Walk In THEFT 02/15/20 21:05 Theft 2020012794 Lost - Found Property WP20004906 Phone THEFT 02/17/2014:32 Theft 2020013297 Theft WP20005048 Phone THEFT 02/20/2016:46 Theft 2020014194 Theft WP20005423 Phone THEFT 02/24/20 11:09 Theft 2020015297 Lost - Found Property WP20005784 911 THEFT Theft - From Vehicle Total: 5 02/01/20 16:36 Theft - From Vehicle 2020008763 Theft - From Vehicle WP20003462 Phone THEFTVEH 02/01/20 16:47 Theft - From Vehicle 2020008766 Theft - From Vehicle WP20003463 Phone THEFTVEH 02/15/20 15:55 Theft - From Vehicle 2020012678 Theft - From Vehicle WP20004873 Phone THEFTVEH 02/16/20 15:32 Theft - From Vehicle 2020013060 Theft - From Vehicle WP20004981 911 THEFTVEH 02/24/20 17:50 Theft - From Vehicle 2020015428 Theft - From Vehicle WP20005848 Phone THEFTVEH Theft - Gas Drive Off Total: 2 02/22/20 23:06 Theft - Gas Drive Off 2020014899 Theft - Gas Drive Off WP20005665 THEFTGAS 02/27/20 09:23 Theft - Gas Drive Off 2020016238 Phone THEFTGAS Theft - Identity Theft Total: 1 02/04/20 13:23 Theft - Identity Theft 2020009600 Theft - Identity Theft WP20003766 Phone THEFTID Theft - Shoplifting Total: 6 02/01/20 14:41 Theft - Shoplifting 2020008727 Theft - Shoplifting WP20003445 THEFTS%ope 02/17/20 17:14 Theft - Shoplifting 2020013349 Theft - Shoplifting WP20005066 THEFTSHOne 02/22/20 14:28 Theft - Shoplifting 2020014726 Theft - Shoplifting WP20005623 THEFTSHOne Page 21 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/24/20 13:10 Theft - Shoplifting 2020015338 Theft - Shoplifting WP20005804 02/01/20 02:28 Traffic Stop T WP20003402 THEFTSHOne 02/26/20 15:27 Theft - Shoplifting 2020016022 Theft - Shoplifting WP20006056 Phone Traffic Stop 2020008694 THEFTSHOne 02/29/20 13:57 Theft - Shoplifting 2020016965 Theft - Shoplifting WP20006392 2020009965 Drugs WP20003918 THEFTSHOP1 Threats Total: 3 02/05/2018:58 Threats 2020009897 Threats WP20003887 Phone THREATS 02/11/20 10:26 Threats 2020011434 Threats WP20004426 THREATS one 02/25/2019:51 Threats 2020015798 Threats WP20005976 Phone THREATS Tow Total: 1 02/12/2015:23 Tow 2020011807 Tow WP20004559 Phone TOW Traffic - Complaint Total: 15 02/01/20 12:34 Traffic - Complaint 2020008692 Officer 911 TS 02/01/20 02:28 Traffic Stop T WP20003402 02/01/2019:08 Traffic -Complaint 2020008809 DUI WP20003480 Phone Traffic Stop 2020008694 Officer T 02/06/20 04:13 Traffic - Complaint 2020009965 Drugs WP20003918 Phone TS T Traffic Stop 02/08/20 02:09 Traffic - Complaint 2020010580 Traffic - Complaint WP20004132 911 02/01/20 20:42 Traffic Stop 2020008834 T 02/08/20 14:12 Traffic - Complaint 2020010697 Traffic - Complaint WP20004177 911 T 02/10/20 18:46 Traffic - Complaint 2020011290 Traffic - Complaint WP20004374 911 T 02/16/20 19:49 Traffic - Complaint 2020013131 Traffic - Complaint WP20004992 911 T 02/17/20 19:40 Traffic - Complaint 2020013400 Traffic - Complaint WP20005082 Phone T 02/21/20 16:19 Traffic - Complaint 2020014442 Traffic - Complaint WP20005521 Phone T 02/21/20 23:37 Traffic - Complaint 2020014549 911 T 02/23/20 23:29 Traffic - Complaint 2020015185 DUI WP20005748 Phone T 02/24/20 16:12 Traffic - Complaint 2020015396 Traffic - Complaint WP20005826 Phone T 02/25/20 17:15 Traffic - Complaint 2020015753 Traffic - Complaint WP20005963 Phone T 02/27/20 15:36 Traffic - Complaint 2020016345 Traffic - Complaint WP20006170 911 T 02/29/20 12:03 Traffic - Complaint 2020016923 Traffic - Complaint WP20006381 Phone T Traffic Stop Total: 340 02/01/20 02:02 Traffic Stop 2020008597 Officer TS 02/01/20 02:28 Traffic Stop 2020008601 Traffic Stop WP20003402 Officer TS 02/01/2012:36 Traffic Stop 2020008694 Officer TS 02/01/20 13:11 Traffic Stop 2020008707 Officer TS 02/01/2014:33 Traffic Stop 2020008726 Officer TS 02/01/20 20:42 Traffic Stop 2020008834 Officer TS Page 22 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/02/20 11:49 Traffic Stop 2020009009 Traffic Stop WP20003538 Officer TS 02/02/20 13:08 Traffic Stop 2020009029 Traffic Stop WP20003548 Officer TS 02/02/20 15:39 Traffic Stop 2020009069 Traffic Stop WP20003559 Officer TS 02/02/20 15:49 Traffic Stop 2020009073 Officer TS 02/02/20 15:59 Traffic Stop 2020009078 Traffic Stop WP20003562 Officer TS 02/02/20 21:22 Traffic Stop 2020009153 Officer TS 02/02/20 21:37 Traffic Stop 2020009155 Officer TS 02/03/20 01:31 Traffic Stop 2020009204 Officer TS 02/03/20 12:55 Traffic Stop 2020009325 TS 02/03/2016:47 Traffic Stop 2020009379 TS 02/03/2016:50 Traffic Stop 2020009380 Officer TS 02/03/2017:06 Traffic Stop 2020009384 TS 02/03/20 17:50 Traffic Stop 2020009397 Traffic Stop WP20003684 Officer TS 02/03/2018:06 Traffic Stop 2020009404 Officer TS 02/03/2018:21 Traffic Stop 2020009408 Officer TS 02/03/20 22:40 Traffic Stop 2020009458 Officer TS 02/04/20 00:41 Traffic Stop 2020009476 Officer TS 02/04/20 01:16 Traffic Stop 2020009477 Officer TS 02/04/20 01:27 Traffic Stop 2020009479 Officer TS 02/04/20 01:59 Traffic Stop 2020009485 Drugs WP20003713 Officer TS 02/04/20 20:33 Traffic Stop 2020009690 Officer TS 02/04/20 20:46 Traffic Stop 2020009695 Officer TS 02/04/20 21:17 Traffic Stop 2020009701 Traffic Stop WP20003811 Officer TS 02/04/20 21:24 Traffic Stop 2020009704 Officer TS 02/04/20 23:13 Traffic Stop 2020009714 Officer TS 02/04/20 23:18 Traffic Stop 2020009715 Officer TS 02/05/20 07:11 Traffic Stop 2020009746 Officer TS 02/05/20 07:50 Traffic Stop 2020009756 Traffic Stop WP20003826 Officer TS 02/05/20 07:59 Traffic Stop 2020009757 Traffic Stop WP20003828 Officer TS 02/05/20 08:17 Traffic Stop 2020009761 Officer TS 02/05/20 09:10 Traffic Stop 2020009774 Officer TS 02/05/20 15:19 Traffic Stop 2020009848 Officer TS 02/05/20 23:13 Traffic Stop 2020009936 Officer TS Page 23 of 33 Incident Start Date/Time Initial Call CFS # Final Incident 02/06/20 00:06 Traffic Stop 2020009944 02/06/20 02:33 Traffic Stop 2020009960 02/06/20 11:48 Traffic Stop 2020010033 Traffic Stop 02/06/20 12:18 Traffic Stop 2020010042 Traffic Stop 02/06/20 12:19 Traffic Stop 2020010044 02/06/2013:25 Traffic Stop 2020010058 Traffic Stop 02/06/2013:49 Traffic Stop 2020010062 02/06/2013:54 Traffic Stop 2020010063 Traffic Stop 02/06/2014:47 Traffic Stop 2020010071 02/06/2016:08 Traffic Stop 2020010101 02/06/2016:26 Traffic Stop 2020010105 02/06/2018:56 Traffic Stop 2020010157 02/06/20 20:07 Traffic Stop 2020010176 02/06/20 21:12 Traffic Stop 2020010194 Traffic Stop 02/06/20 21:29 Traffic Stop 2020010202 02/06/20 21:51 Traffic Stop 2020010208 02/06/20 22:35 Traffic Stop 2020010211 02/06/20 23:06 Traffic Stop 2020010216 02/07/20 12:39 Traffic Stop 2020010327 Traffic Stop 02/07/20 17:46 Traffic Stop 2020010418 02/07/20 18:10 Traffic Stop 2020010425 02/07/20 18:27 Traffic Stop 2020010431 02/07/20 18:58 Traffic Stop 2020010447 02/07/20 19:12 Traffic Stop 2020010450 02/07/2019:56 Traffic Stop 2020010464 02/07/20 21:38 Traffic Stop 2020010495 02/07/20 22:01 Traffic Stop 2020010502 02/07/20 22:33 Traffic Stop 2020010516 02/07/20 22:51 Traffic Stop 2020010521 02/07/20 22:59 Traffic Stop 2020010526 02/07/20 23:15 Traffic Stop 2020010531 02/07/20 23:23 Traffic Stop 2020010532 02/07/20 23:35 Traffic Stop 2020010537 Case Number Codes How Reported TS Officer TS Officer WP20003946TS Officer WP20003949 TS TS WP20003959 TS TS WP20003963 TS TS TS TS TS TS WP20004005 TS TS TS TS TS WP20004056 TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Page 24 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/07/20 23:46 Traffic Stop 2020010542 Officer TS 02/07/20 23:50 Traffic Stop 2020010543 Officer TS 02/08/20 00:08 Traffic Stop 2020010549 Officer TS 02/08/20 00:12 Traffic Stop 2020010551 Officer TS 02/08/20 00:28 Traffic Stop 2020010557 Officer TS 02/08/20 01:06 Traffic Stop 2020010565 Officer TS 02/08/20 01:27 Traffic Stop 2020010570 Officer TS 02/08/20 01:54 Traffic Stop 2020010574 Officer TS 02/08/20 02:48 Traffic Stop 2020010589 Officer TS 02/08/20 06:01 Traffic Stop 2020010601 Traffic Stop WP20004143 Officer TS 02/08/20 10:55 Traffic Stop 2020010655 Traffic Stop WP20004159 Officer TS 02/08/2011:36 Traffic Stop 2020010664 Officer TS 02/08/20 20:13 Traffic Stop 2020010805 Officer TS 02/08/20 21:22 Traffic Stop 2020010826 Officer TS 02/08/20 21:28 Traffic Stop 2020010828 Officer TS 02/08/20 21:28 Traffic Stop 2020010829 Officer TS 02/08/20 21:50 Traffic Stop 2020010834 Traffic Stop WP20004209 Officer TS 02/08/20 22:47 Traffic Stop 2020010853 Officer TS 02/08/20 23:11 Traffic Stop 2020010857 Officer TS 02/08/20 23:40 Traffic Stop 2020010859 Traffic Stop WP20004217 Officer TS 02/09/20 00:18 Traffic Stop 2020010868 Officer TS 02/09/20 00:22 Traffic Stop 2020010871 Traffic Stop WP20004220 Officer TS 02/09/20 00:50 Traffic Stop 2020010882 Warrant - Arrest WP20004223 Officer TS 02/09/20 12:20 Traffic Stop 2020010939 Traffic Stop WP20004245 Officer TS 02/09/20 14:42 Traffic Stop 2020010956 Traffic Stop WP20004253 Officer TS 02/09/20 14:53 Traffic Stop 2020010961 Officer TS 02/09/20 15:21 Traffic Stop 2020010968 Traffic Stop WP20004258 Officer TS 02/09/20 22:03 Traffic Stop 2020011051 Officer TS 02/09/20 22:39 Traffic Stop 2020011060 Officer TS 02/09/20 22:56 Traffic Stop 2020011064 Officer TS 02/09/20 23:17 Traffic Stop 2020011070 Officer TS 02/09/20 23:45 Traffic Stop 2020011078 Officer TS 02/09/20 23:56 Traffic Stop 2020011082 Officer TS Page 25 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/10/20 00:18 Traffic Stop 2020011084 Traffic Stop WP20004290 Officer TS 02/10/20 00:40 Traffic Stop 2020011089 Officer TS 02/10/20 00:50 Traffic Stop 2020011090 Officer TS 02/10/20 01:07 Traffic Stop 2020011093 Officer TS 02/10/20 01:38 Traffic Stop 2020011097 Officer TS 02/10/20 14:35 Traffic Stop 2020011212 Traffic Stop WP20004340 Officer TS 02/10/20 16:19 Traffic Stop 2020011243 Officer TS 02/11/20 06:54 Traffic Stop 2020011378 Traffic Stop WP20004403 Officer TS 02/11/20 09:45 Traffic Stop 2020011426 Officer TS 02/11/20 20:27 Traffic Stop 2020011600 Officer TS 02/11/20 21:28 Traffic Stop 2020011613 Officer TS 02/11/20 21:51 Traffic Stop 2020011617 Officer TS 02/11/20 23:34 Traffic Stop 2020011636 Traffic Stop WP20004501 Officer TS 02/12/20 06:31 Traffic Stop 2020011679 Traffic Stop WP20004518 Officer TS 02/12/20 16:31 Traffic Stop 2020011838 TS 02/13/20 01:49 Traffic Stop 2020011954 Officer TS 02/14/20 04:04 Traffic Stop 2020012188 Officer TS 02/14/20 06:46 Traffic Stop 2020012195 Officer TS 02/14/20 07:52 Traffic Stop 2020012208 Officer TS 02/14/20 08:30 Traffic Stop 2020012216 Officer TS 02/14/20 14:02 Traffic Stop 2020012322 Officer TS 02/14/20 14:12 Traffic Stop 2020012327 Officer TS 02/14/20 20:49 Traffic Stop 2020012448 Officer TS 02/14/20 21:30 Traffic Stop 2020012458 Officer TS 02/14/20 23:09 Traffic Stop 2020012486 Traffic Stop WP20004803 Officer TS 02/15/20 01:10 Traffic Stop 2020012521 Officer TS 02/15/20 02:35 Traffic Stop 2020012536 Traffic Stop WP20004825 Officer TS 02/15/20 07:04 Traffic Stop 2020012555 Officer TS 02/15/20 08:08 Traffic Stop 2020012558 Officer TS 02/15/20 10:12 Traffic Stop 2020012580 Officer TS 02/15/20 10:53 Traffic Stop 2020012592 Officer TS 02/15/20 11:09 Traffic Stop 2020012596 Traffic Stop WP20004844 Officer TS 02/15/20 12:27 Traffic Stop 2020012612 Officer TS Page 26 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/15/20 13:24 Traffic Stop 2020012627 Officer TS 02/15/20 13:59 Traffic Stop 2020012637 Traffic Stop WP20004858 Officer TS 02/15/20 14:13 Traffic Stop 2020012640 Officer TS 02/15/20 14:54 Traffic Stop 2020012657 Officer TS 02/15/20 15:40 Traffic Stop 2020012672 Officer TS 02/15/20 15:52 Traffic Stop 2020012677 Officer TS 02/15/20 16:15 Traffic Stop 2020012685 Traffic Stop WP20004875 Officer TS 02/15/20 18:58 Traffic Stop 2020012737 Officer TS 02/15/20 19:06 Traffic Stop 2020012742 Officer TS 02/15/20 19:09 Traffic Stop 2020012744 Traffic Stop WP20004896 Officer TS 02/15/20 19:12 Traffic Stop 2020012746 Officer TS 02/15/20 19:15 Traffic Stop 2020012748 Traffic Stop WP20004897 Officer TS 02/15/20 19:23 Traffic Stop 2020012750 Officer TS 02/15/20 19:28 Traffic Stop 2020012751 Traffic Stop WP20004898 Officer TS 02/15/20 19:44 Traffic Stop 2020012755 Officer TS 02/15/20 20:51 Traffic Stop 2020012787 Officer TS 02/15/20 22:33 Traffic Stop 2020012835 Officer TS 02/15/20 23:21 Traffic Stop 2020012852 Officer TS 02/15/20 23:37 Traffic Stop 2020012860 Officer TS 02/16/20 00:12 Traffic Stop 2020012867 Officer TS 02/16/20 00:26 Traffic Stop 2020012870 Traffic Stop WP20004922 Officer TS 02/16/20 00:28 Traffic Stop 2020012873 Officer TS 02/16/20 00:45 Traffic Stop 2020012880 Traffic Stop WP20004924 Officer TS 02/16/20 01:04 Traffic Stop 2020012883 Officer TS 02/16/20 01:52 Traffic Stop 2020012896 Officer TS 02/16/20 10:55 Traffic Stop 2020012969 Traffic Stop WP20004955 Officer TS 02/16/20 12:16 Traffic Stop 2020012996 Traffic Stop WP20004965 Officer TS 02/16/20 12:28 Traffic Stop 2020013001 Traffic Stop WP20004967 Officer TS 02/16/20 12:39 Traffic Stop 2020013006 Officer TS 02/16/20 12:44 Traffic Stop 2020013010 Officer TS 02/16/20 15:39 Traffic Stop 2020013061 Officer TS 02/16/20 16:27 Traffic Stop 2020013074 Officer TS 02/16/20 16:41 Traffic Stop 2020013079 Officer TS Page 27 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/16/20 17:20 Traffic Stop 2020013087 Officer TS 02/16/20 18:24 Traffic Stop 2020013105 Officer TS 02/16/20 18:38 Traffic Stop 2020013109 Officer TS 02/16/20 18:39 Traffic Stop 2020013111 Officer TS 02/16/20 18:45 Traffic Stop 2020013112 Officer TS 02/16/20 18:59 Traffic Stop 2020013117 Traffic Stop WP20004989 Officer TS 02/16/20 19:28 Traffic Stop 2020013125 DUI WP20004991 Officer TS 02/16/20 22:18 Traffic Stop 2020013174 Officer TS 02/16/20 23:03 Traffic Stop 2020013179 Officer TS 02/16/20 23:55 Traffic Stop 2020013191 Traffic Stop WP20005007 Officer TS 02/17/20 00:52 Traffic Stop 2020013194 Traffic Stop WP20005010 Officer TS 02/17/20 08:14 Traffic Stop 2020013226 Officer TS 02/17/20 10:54 Traffic Stop 2020013252 TS 02/17/20 11:04 Traffic Stop 2020013255 Officer TS 02/17/20 11:26 Traffic Stop 2020013260 Officer TS 02/17/20 11:41 Traffic Stop 2020013263 Officer TS 02/17/20 13:19 Traffic Stop 2020013282 Traffic Stop WP20005041 Officer TS 02/17/20 13:31 Traffic Stop 2020013284 Traffic Stop WP20005042 Officer TS 02/17/20 13:56 Traffic Stop 2020013288 Officer TS 02/17/20 14:17 Traffic Stop 2020013292 Officer TS 02/17/20 14:22 Traffic Stop 2020013294 Officer TS 02/17/20 17:40 Traffic Stop 2020013364 Traffic Stop WP20005070 Officer TS 02/17/20 17:54 Traffic Stop 2020013371 Officer TS 02/18/20 00:33 Traffic Stop 2020013457 Officer TS 02/18/20 02:34 Traffic Stop 2020013465 Traffic Stop WP20005101 Officer TS 02/18/20 13:22 Traffic Stop 2020013577 Officer TS 02/18/20 13:42 Traffic Stop 2020013589 Traffic Stop WP20005153 Officer TS 02/18/20 16:19 Traffic Stop 2020013636 Officer TS 02/19/20 11:21 Traffic Stop 2020013824 Officer TS 02/19/20 11:43 Traffic Stop 2020013829 Traffic Stop WP20005258 Officer TS 02/19/20 12:11 Traffic Stop 2020013838 Officer TS 02/19/20 12:23 Traffic Stop 2020013843 Traffic Stop WP20005265 Officer TS 02/19/20 12:45 Traffic Stop 2020013849 Officer TS Page 28 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/19/20 12:50 Traffic Stop 2020013852 Officer TS 02/19/20 22:52 Traffic Stop 2020014011 Officer TS 02/20/20 15:45 Traffic Stop 2020014164 Officer TS 02/20/20 17:11 Traffic Stop 2020014205 Traffic Stop WP20005425 Officer TS 02/20/2017:26 Traffic Stop 2020014210 Officer TS 02/20/2019:31 Traffic Stop 2020014239 Officer TS 02/20/20 19:40 Traffic Stop 2020014240 Officer TS 02/20/20 20:09 Traffic Stop 2020014246 Officer TS 02/20/20 21:02 Traffic Stop 2020014264 Officer TS 02/20/20 21:05 Traffic Stop 2020014265 Officer TS 02/21/20 00:30 Traffic Stop 2020014298 Traffic Stop WP20005450 Officer TS 02/21/20 11:35 Traffic Stop 2020014378 Officer TS 02/21/20 16:48 Traffic Stop 2020014449 Officer TS 02/21/20 20:18 Traffic Stop 2020014499 Officer TS 02/21/20 20:56 Traffic Stop 2020014505 Officer TS 02/21/20 21:03 Traffic Stop 2020014507 Officer TS 02/21/20 21:15 Traffic Stop 2020014511 Officer TS 02/21/20 21:21 Traffic Stop 2020014512 Officer TS 02/22/20 00:05 Traffic Stop 2020014556 Officer TS 02/22/20 07:53 Traffic Stop 2020014605 Officer TS 02/22/20 08:16 Traffic Stop 2020014610 Officer TS 02/22/20 08:47 Traffic Stop 2020014613 Traffic Stop WP20005586 Officer TS 02/22/20 10:17 Traffic Stop 2020014635 Officer TS 02/22/20 14:35 Traffic Stop 2020014730 Traffic Stop WP20005624 Officer TS 02/22/2015:23 Traffic Stop 2020014753 Officer TS 02/22/20 20:43 Traffic Stop 2020014846 Officer TS 02/22/20 22:02 Traffic Stop 2020014871 Warrant - Arrest WP20005661 Officer TS 02/22/20 22:13 Traffic Stop 2020014879 Officer TS 02/22/20 22:25 Traffic Stop 2020014886 Officer TS 02/22/20 22:28 Traffic Stop 2020014887 Officer TS 02/22/20 22:52 Traffic Stop 2020014893 Officer TS 02/22/20 23:14 Traffic Stop 2020014902 Officer TS 02/22/20 23:18 Traffic Stop 2020014904 Officer TS Page 29 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/22/20 23:58 Traffic Stop 2020014913 Officer TS 02/23/20 00:03 Traffic Stop 2020014915 Officer TS 02/23/20 00:09 Traffic Stop 2020014916 Officer TS 02/23/20 00:24 Traffic Stop 2020014917 Officer TS 02/23/20 00:56 Traffic Stop 2020014928 Officer TS 02/23/20 01:10 Traffic Stop 2020014934 Officer TS 02/23/20 02:22 Traffic Stop 2020014950 DUI WP20005675 Officer TS 02/23/20 03:07 Traffic Stop 2020014953 Traffic Stop WP20005676 Officer TS 02/23/20 03:29 Traffic Stop 2020014955 Warrant - Arrest WP20005677 Officer TS 02/23/20 07:51 Traffic Stop 2020014967 Officer TS 02/23/20 08:33 Traffic Stop 2020014971 Officer TS 02/23/20 10:39 Traffic Stop 2020014995 Traffic Stop WP20005692 Officer TS 02/23/2011:03 Traffic Stop 2020015003 Officer TS 02/23/2011:54 Traffic Stop 2020015020 Officer TS 02/23/2012:09 Traffic Stop 2020015024 Officer TS 02/23/20 15:05 Traffic Stop 2020015059 Warrant - Arrest WP20005704 Officer TS 02/23/2016:58 Traffic Stop 2020015090 Officer TS 02/23/2019:57 Traffic Stop 2020015134 Officer TS 02/23/20 20:03 Traffic Stop 2020015135 Officer TS 02/23/20 22:50 Traffic Stop 2020015172 Traffic Stop WP20005744 Officer TS 02/23/20 23:22 Traffic Stop 2020015183 Officer TS 02/23/20 23:38 Traffic Stop 2020015188 Officer TS 02/24/20 00:27 Traffic Stop 2020015202 Officer TS 02/24/20 12:16 Traffic Stop 2020015323 Officer TS 02/24/2013:27 Traffic Stop 2020015346 Officer TS 02/24/2015:03 Traffic Stop 2020015369 Officer TS 02/24/20 15:44 Traffic Stop 2020015381 Drugs WSIU2000582 Officer TS 02/24/20 20:30 Traffic Stop 2020015485 Officer TS 02/24/20 22:27 Traffic Stop 2020015526 Traffic Stop WP20005882 Officer TS 02/24/20 22:39 Traffic Stop 2020015529 Officer TS 02/24/20 23:50 Traffic Stop 2020015543 Officer TS 02/24/20 23:54 Traffic Stop 2020015544 Officer TS 02/25/20 00:05 Traffic Stop 2020015546 Officer TS Page 30 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/25/20 12:05 Traffic Stop 2020015655 Traffic Stop WP20005928 Officer TS 02/25/20 12:09 Traffic Stop 2020015657 TS 02/25/20 12:30 Traffic Stop 2020015662 Officer TS 02/25/20 12:54 Traffic Stop 2020015668 Traffic Stop WP20005932 Officer TS 02/25/20 13:16 Traffic Stop 2020015675 Officer TS 02/25/20 15:14 Traffic Stop 2020015703 Traffic Stop WP20005947 Officer TS 02/25/20 17:36 Traffic Stop 2020015760 Officer TS 02/25/20 19:27 Traffic Stop 2020015791 Officer TS 02/25/20 19:54 Traffic Stop 2020015799 Officer TS 02/25/20 21:23 Traffic Stop 2020015822 Officer TS 02/25/20 21:29 Traffic Stop 2020015824 Officer TS 02/25/20 22:00 Traffic Stop 2020015830 Officer TS 02/25/20 22:06 Traffic Stop 2020015831 Officer TS 02/25/20 22:58 Traffic Stop 2020015841 Officer TS 02/26/20 02:03 Traffic Stop 2020015866 Officer TS 02/26/20 13:55 Traffic Stop 2020015988 Traffic Stop WP20006043 Officer TS 02/26/2016:00 Traffic Stop 2020016036 Officer TS 02/26/2016:30 Traffic Stop 2020016045 Officer TS 02/26/20 20:34 Traffic Stop 2020016116 Officer TS 02/26/20 21:01 Traffic Stop 2020016125 Officer TS 02/26/20 22:08 Traffic Stop 2020016150 Officer TS 02/26/20 22:14 Traffic Stop 2020016153 Officer TS 02/27/20 06:07 Traffic Stop 2020016201 Traffic Stop WP20006109 Officer TS 02/27/20 06:58 Traffic Stop 2020016209 Officer TS 02/27/20 12:29 Traffic Stop 2020016297 Officer TS 02/27/20 13:22 Traffic Stop 2020016306 Traffic Stop WP20006151 Officer TS 02/27/20 14:08 Traffic Stop 2020016315 Traffic Stop WP20006157 Officer TS 02/27/20 15:34 Traffic Stop 2020016343 Traffic Stop WP20006167 Officer TS 02/27/20 15:52 Traffic Stop 2020016349 Officer TS 02/27/20 19:01 Traffic Stop 2020016404 Officer TS 02/27/20 19:06 Traffic Stop 2020016406 Officer TS 02/27/20 19:14 Traffic Stop 2020016407 Officer TS 02/27/20 19:20 Traffic Stop 2020016410 Officer TS Page 31 of 33 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 02/27/20 19:35 Traffic Stop 2020016421 Officer TS 02/27/20 19:41 Traffic Stop 2020016423 Officer TS 02/27/20 19:43 Traffic Stop 2020016424 Officer TS 02/27/20 19:55 Traffic Stop 2020016428 Officer TS 02/27/20 20:59 Traffic Stop 2020016440 Officer TS 02/27/20 22:13 Traffic Stop 2020016460 Officer TS 02/27/20 22:19 Traffic Stop 2020016461 Officer TS 02/28/20 00:04 Traffic Stop 2020016473 Officer TS 02/28/20 00:22 Traffic Stop 2020016474 Officer TS 02/28/20 06:41 Traffic Stop 2020016505 Officer TS 02/28/20 10:57 Traffic Stop 2020016569 Traffic Stop WP20006247 Officer TS 02/28/20 11:38 Traffic Stop 2020016587 Traffic Stop WP20006254 Officer TS 02/28/20 20:09 Traffic Stop 2020016742 Traffic Stop WP20006311 Officer TS 02/28/20 21:13 Traffic Stop 2020016757 Officer TS 02/28/20 21:53 Traffic Stop 2020016767 Officer TS 02/28/20 22:03 Traffic Stop 2020016770 Officer TS 02/28/20 23:01 Traffic Stop 2020016782 Officer TS 02/29/20 01:39 Traffic Stop 2020016818 Officer TS 02/29/20 08:22 Traffic Stop 2020016856 Traffic Stop WP20006354 Officer TS 02/29/20 11:49 Traffic Stop 2020016919 Traffic Stop WP20006376 Officer TS 02/29/20 12:09 Traffic Stop 2020016926 Officer TS 02/29/20 12:30 Traffic Stop 2020016933 Officer TS 02/29/20 13:03 Traffic Stop 2020016949 Officer TS 02/29/20 15:56 Traffic Stop 2020017005 Traffic Stop WP20006403 Officer TS 02/29/20 16:30 Traffic Stop 2020017015 Officer TS 02/29/20 16:39 Traffic Stop 2020017018 Traffic Stop WP20006410 Officer TS 02/29/20 18:40 Traffic Stop 2020017053 Officer TS 02/29/20 19:24 Traffic Stop 2020017061 Officer TS 02/29/20 19:35 Traffic Stop 2020017066 Officer TS 02/29/20 20:39 Traffic Stop 2020017092 Officer TS 02/29/20 20:50 Traffic Stop 2020017095 Officer TS 02/29/20 21:46 Traffic Stop 2020017112 Officer TS 02/29/20 22:15 Traffic Stop 2020017122 Officer TS Page 32 of 33 Incident Start Date/Time Initial Call CFS # 02/29/20 22:29 Traffic Stop 2020017129 02/29/20 23:36 Traffic Stop 2020017147 02/29/20 23:49 Traffic Stop 2020017150 02/29/20 23:53 Traffic Stop 2020017152 Final Incident Case Number Codes How Reported TS Officer TS Officer TS Officer TS Officer Traffic Stop; Dispatch - CAD - Addressing Problems Total: 1 02/07/20 18:38 Traffic Stop ; Dispatch - 2020010435 Warrant - Attempt 2020008641 TS; DISPC�cbr Unwanted Person Total: 2 02/12/20 08:17 Unwanted Person 2020011699 Unwanted Person WP20004526 Phone 02/04/20 10:13 UNWANTED 02/20/20 15:54 Unwanted Person 2020014170 Unwanted Person WP20005404 Phone UNWANTED Vehicle Off Road Total: 2 02/17/20 15:35 Vehicle Off Road 2020013314 Phone VOR 02/17/20 16:02 Vehicle Off Road 2020013326 MVA - No Injuries WP20005062 VOR Phone Warrant - Arrest Total: 2 02/18/20 15:08 Warrant - Arrest 2020013613 Warrant - Arrest WP20005162 WO icer ARRE 02/27/20 11:35 Warrant - Arrest 2020016284 Warrant - Arrest WP20006142 WARREST Warrant - Attempt Total: 14 02/01/20 09:10 Warrant - Attempt 2020008641 WATTEMPT 02/04/20 10:13 Warrant - Attempt 2020009561 WATTEMPT 02/04/20 10:41 Warrant - Attempt 2020009568 WATTEMPT 02/05/20 13:16 Warrant - Attempt 2020009826 WATTEMPT 02/06/20 11:26 Warrant - Attempt 2020010025 WATTEMPT 02/07/20 17:11 Warrant - Attempt 2020010404 er WATTEMPT 02/08/20 11:25 Warrant - Attempt 2020010661 WATTEMPT 02/12/20 11:50 Warrant - Attempt 2020011758 Warrant - Arrest WP20004543 WATTEMPT 02/14/20 03:20 Warrant - Attempt 2020012187 Officer WATTEOT 02/18/20 13:50 Warrant - Attempt 2020013596 WATTE Officer 02/20/20 10:37 Warrant - Attempt 2020014119 WATTEMPT 02/26/20 15:22 Warrant - Attempt 2020016020 WATTEMPT 02/29/20 13:42 Warrant - Attempt 2020016962 pPfficer WATTEMPT 02/29/20 13:42 Warrant - Attempt 2020016963 Warrant - Attempt WP20006393 WATTEMP�er Total Records: 942 Page 33 of 33