City Council Agenda Packet 02-13-2023AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, February 13, 2023 — 6:30 p.m.
Mississippi Room, Monticello Community Center
SPECIAL MEETING — CITY COUNCIL
Monticello Community Center
5:15 p.m. Parks Needs Assessment Discussion
6:00 p.m. Summer Events Update
Mayor: Lloyd Hilgart
Council Members: Charlotte Gabler, Tracy Hinz, Lee Martie, Sam Murdoff
1. General Business
A. Call to Order & Pledge of Allegiance
B. Approval of Agenda — Councilmembers or the City Administrator may add items
to the agenda for discussion purposes or approval. The City Council may or may
not take official action on items added to the agenda.
C. Approval of Meeting Minutes
• Special Meeting Minutes from December 21, 2022
• Special Meeting Minutes from January 23, 2023
• Regular Meeting Minutes from January 23, 2023
D. Citizen Comments — Individuals may address the City Council about any item not
contained on the agenda. Each speaker will be allotted three minutes with a
maximum of five speakers. The Mayor may allow for additional time and/or
speakers. The City Council generally takes no official action of items discussed,
except for referral to staff for future report.
E. Public Service Announcements/Updates
• City Announcements
- Presidents Day Holiday Hours, February 20
- Monticello Glow Fest
- Spring Tree Sale
- DMV Trailer Registrations Due Soon
- Men's Spring Hockey League
- Summer Event Sponsorship Opportunities
F. Council Liaison Update
• EDA
• Planning Commission
• IEDC
• Parks, Art & Recreation
• CMRP
G. Department Update
• FiberNet/Arvig Quarterly/Annual Update
• Downtown 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 2023-14 approving an application for a
Gambling Premises Permit to conduct gambling at Nordic Brew Pub located at
530 Cedar Street. Applicant: Ducks Unlimited Frozen North Chapter
Consideration of adopting Resolution 2023-15 approving the issuance of a lawful
gambling off-site permit to Monticello Lions Club at American Legion Post
located at 304 Elm Street on February 18, 2023
Consideration of approving a charitable gambling permit for the Monticello Grad
Party for an event and raffle to be held at Nordic Brew Pub on April 21, 2023
G. Consideration of approving a charitable gambling permit for Wright County
Ducks Unlimited Chapter 039 for a raffle to be held at River City Extreme on May
1, 2023
H. Consideration of approving Special Event Permit for Music on the Mississippi
Consideration of approving 2022 Operating Transfers
Consideration of approving an amendment to Verizon Wireless Monopole Tower
Lease (SR)
K. Consideration of an amendment to the Deephaven 3 Development Contract,
including a pathway credit of $87,624 as related to The Pointes at Cedar pathway
system
L. Consideration of adopting Ordinance 797 approving an amendment to the
Monticello Zoning Ordinance related to Vehicle Fuel Sales as a Principal and
Accessory Use, Electric Charging Stations, Vehicle Fuel Sales including Electric
Vehicle Charging Stations as an Accessory Use, definitions relating to Vehicle Fuel
Sales Uses, including Electric Vehicle Charging Stations, and other related
language. Applicant: City of Monticello
M. Consideration of approving a funding and construction agreement between the
City of Monticello and Wright County
2A. Consideration of items removed from the consent agenda for discussion
3. Public Hearings
4. Regular Agenda
A. Consideration of adopting Resolution 2023-17 authorizing the preparation of a
Feasibility Report for the 7t" Street Retaining Wall and Sidewalk Improvements
project and approval of a contract with Hakanson Anderson to provide
engineering services at a price of $61,200
B. Consideration of approving an agreement with Flaherty & Hood, P.S. for
government relations services during the 2023 legislative session
4. Adjournment
MINUTES
SPECIAL MEETING MONTICELLO CITY COUNCIL
Monday, December 21, 2022 — 4:30 p.m.
Academy Room, Monticello Community Center
Present: Bill Fair, Charlotte Gabler, Lloyd Hilgart, Lee Martie
Absent: Sam Murdoff
Staff: Rachel Leonard, Matt Leonard, Jim Thares, Angela Schumann, Tom Pawelk,
Sarah Rathlisberger, Ron Hackenmueller
1. Call to Order
Mayor Lloyd Hilgart called the special meeting to order at 4:30 p.m.
2. Downtown Traffic Analysis Summary & Proposed Street Design Options
The City Council met for a special meeting to discuss the Downtown Traffic Study
Results. Bolton and Menk, Inc. staff presented the study results to the City Council. The
traffic study looked at the following locations:
• Hwy 25 and 7t" Street
• Hwy 25 and 6t" Street
• Hwy 25 and 4t" Street
• Hwy 25 and 3rd Street
• Hwy 25 and Broadway Street
• Hwy 25 and River Street
• Broadway Street and Walnut Street
• Walnut Street and River Street
Cedar Street and River Street
Looking at these locations traffic was modeled using four scenarios which were as follows:
• Walnut Street connection to River Street
• Adding a traffic signal at 4t" Street and Hwy 25
• Adding a traffic signal at 4t" Street and Hwy 25 with the removal of the traffic
signal at River Street and Hwy 25
• Adding a traffic signal at 4t" Street and Hwy 25 with the removal of the traffic
signal at River Street and Hwy 25 with the opening of River Street east at Cedar
Street
The traffic study showed that adding a signal at 4t" Street would provide relief and operational
efficiencies for the 7t" Street and Hwy 25, and Broadway Street and Hwy 25 signalized
intersections and would provide benefits for Hwy 25 as well. The removal of the River Street
signal at Hwy 25 would provide minimal benefits to Hwy 25 but would affect downtown
circulation.
City Council Special Meeting Minutes — December 21, 2022
Options were also presented for increasing pedestrian safety at the Walnut Street and
Broadway Street intersection primarily for pedestrians crossings Broadway Street. One option
was to reduce the number of lanes on Broadway Street to provide for the addition of center
refuge islands and the other option was to reduce lanes on Broadway Street and to prohibit
westbound left turn lanes on Broadway turning onto Walnut Street. Also, it was discussed
working with the county to potentially reduce Broadway to two -lanes west of Locust Street
since this section doesn't currently have traffic volumes to warrant a four -lane section.
There was consensus of the City Council to move forward and work with MNDOT on the
addition of a traffic signal at 4t" Street and Hwy 25 and to work with Wright County to prohibit
left turns off Broadway Street and Walnut Street to improve pedestrian safety. Also, there was
consensus to work with Wright County on reducing lanes on Broadway Street west of Locust
Street.
3. Adjournment
By consensus, the meeting was adjourned.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Council Special Meeting Minutes — December 21, 2022
City Administrator
MINUTES
SPECIAL MEETING MONTICELLO CITY COUNCIL
Monday, January 23, 2023 — 5:30 p.m.
Academy Room, Monticello Community Center
Present: Charlotte Gabler, Lloyd Hilgart, Tracy Hinz, Lee Martie, Sam Murdoff
Absent: None
Staff: Rachel Leonard, Jennifer Schreiber, Haley Foster, Angela Schumann, Tom
Pawelk, Sarah Rathlisberger
1. Call to Order
Mayor Lloyd Hilgart called the special meeting to order at 5:30 p.m.
2. Annual Administrative Review
Rachel Leonard, City Administrator, gave a brief overview of general administrative
items. The items reviewed: City Council and Mayor authority; setting expectations and
building a strong team; values and vision; council agenda reminders; open meeting law;
data practices; emergency communications; and social media use.
3. Adjournment
By consensus, the meeting was adjourned at 6:15 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Council Special Meeting Minutes —January 23, 2023
City Administrator
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, January 23, 2023 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Present: Lloyd Hilgart, Bill Fair, Charlotte Gabler, Lee Martie and Sam Murdoff
Absent: None.
1. General Business
A. Call to Order & Pledge of Allegiance
Mayor Hilgart called the meeting to order at 6:30 p.m.
B. Approval of Agenda
Councilmember Murdoff moved approval of the agenda. Councilmember
Gabler seconded the motion. Motion carried unanimously.
C. Approval of Meeting Minutes
• Regular Meeting Minutes from January 9, 2023
Councilmember Murdoff moved approval of the minutes. Councilmember
Gabler seconded the motion. Motion carried unanimously.
D. Citizen Comments
None.
E. Public Service Announcements
• City Announcements
- Volunteers needed for Library Board and Economic Development
Authority
- GlowFest Workshops began January 16 and the parade is on February
25
- Dog License Renewals Due January 31
- Spring Tree Sale
• MCC Announcements
- Registration is open for Deep Freeze Pickleball Tournament
F. Council Liaison Uodates
• EDA — Councilmember Hinz gave an update of the January 11 EDA
meeting. The group received an update on the Broadway parking
easement change and various projects and prospects.
City Council Minutes: January 23, 2023 Page 1 1 5
• 1-94 Coalition — It was noted that the coalition was provided legislative
updates.
2. Consent Agenda:
Councilmember Hinz moved approval of the Consent Agenda excluding items N & O.
Councilmember Murdoff seconded the motion. Motion carried unanimously.
A. Consideration of approving the payment of bills. Action taken: Approved the bill
and purchase card registers for a total of $785,751.08.
B. Consideration of approving new hires and departures for City departments.
Action taken: Approved the hires for the MCC and departures for the MCC and
Hi -Way Liquors.
C. Consideration of approving the sale/disposal of surplus city property. Action
taken: No report this cycle.
D. Consideration of approving application from Church of St. Henry for a charitable
gambling permit for bingo at Little Mountain Elementary on April 23, 2023.
Action taken: Approved the application.
E. Consideration of approving an application from Monticello Soccer Club/Great
River Soccer Club for a charitable gambling permit for bingo on May 3, 2023 at
their facility. Action taken: Approved the application.
F. Consideration of authorizing submission of the City of Monticello 2023 Pay
Equity Report. Action taken: Authorized submission of 2023 Pay Equity Report.
G. Consideration of adopting Resolution 2023-07 approving 2023 Fire Department
Officers. Action taken: Resolution was adopted.
H. Consideration of approving a road closure of a portion of Walnut Street, 3rd
Street, Locust Street, and River Street West from 7 — 8 p.m. on Saturday,
February 25, 2023, for MontiArts Glow Parade activities. Action taken: Approved
the road closure.
Consideration adopting Resolution 2023-08 authorizing an application for Ember
Ash Borer Department of Natural Resources Community Assistance. Resolution
was adopted.
J. Consideration of approving an amendment to a Conditional Use Permit related
to building expansion. Applicant: Bjorn Berg, o/b/o KT Real Estate Holdings (Kwik
Trip). Action taken: Approved subject to conditions in Exhibit Z and based on
findings in Resolution No. PC -2023-01.
City Council Minutes: January 23, 2023 Page 2 1 5
K. Consideration of approving an amendment to a Conditional Use Permit for
Planned Unit Development for a Specialty Eating Establishment in the Pine Street
Sub -District of the Central Community District (CCD), including Cross Access and
Parking. Applicant: Kyle Wermerskirchen& Brent Scheil or Java Mates LLC, on
behalf of Scooters Coffee Drive Through. Action taken: Approved subject to the
conditions in Exhibit Z and based on the findings in Resolution No. PC -2023-02.
L. Consideration of adopting Ordinance 795 recodifying Title XV, Chapter 153,
Monticello Zoning Ordinance, an Ordinance clarifying, reorganizing and
reformatting the Monticello Zoning Ordinance. Action taken: Adopted
Ordinance No. 795 and Summary Ordinance 795A, based on findings in
Resolution 2023-12.
M. Consideration of adopting Ordinance 796 adopting the 2023 Monticello Official
Zoning Map. Action taken: Adopted Ordinance 796 for the 2023 City of
Monticello Official Zoning Map, including Shoreland/MWSRR/Floodplain
Overlay, The Pointes at Cedar District (PCD), and Central Community District
(CCD) companion appendix maps, based on findings in Resolution PC -2023-05.
N. Consideration of adopting Resolution 2023-09 accepting bids and awarding
contact to New Look Construction, Inc. for the School Boulevard Safe Routes to
School Project for a total amount of $873,960.75. Action taken: ITEM WAS
REMOVED FROM THE CONSENT AGENDA.
O. Consideration of adopting Resolution 2023-10 accepting the Feasibility Report
and setting a public hearing for February 12, 2023 for the Pinewood Elementary
Safe Routes to School Project. Action taken: ITEM WAS REMOVED FROM THE
CONSENT AGENDA.
P. Consideration of adopting Resolution 2023-11 for Advance Municipal State -Aid
funds for the Chelsea Road Improvement Project and Fallon Avenue Overpass
Project. Action taken: Resolution was adopted.
Q. Consideration of adopting Monticello Community Center Policy & Procedures
Manual. Action taken: Adopted the manual.
R. Consideration of consent to land use application for amendment to Conditional
Use Permit and Conditional Use Permits for proposed Lot 1, Block 1, Jefferson
Commons 41h Addition, existing portion of Outlot B, Jefferson Commons. Action
taken: Authorized land use application for amendment to Conditional Use
Permit and Conditional Use Permits for proposed Lot 1, Block 1, Jefferson
Commons 4th Addition, existing portion of Outlot B, Jefferson Commons,
contingent on the submission of a complete application by the applicant
City Council Minutes: January 23, 2023 Page 3 1 5
including all required signatures of parties included in the Planned Unit
Development.
2A. Consideration of items removed from the consent agenda for discussion
N. Consideration of adopting Resolution 2023-09 accepting bids and awarding
contact to New Look Construction, Inc. for the School Boulevard Safe Routes to
School Project for a total amount of $873,960.75.
Councilmember Gabler removed from Consent Agenda for clarification on
selection of low bid and whether they look at past work and any issues that
existed. Matt Leonard, City Engineer/Public Works Director, responded that staff
does review and New Look Construction, Inc. did not have a level of negative
performance to not accept their low bid.
Councilmember Gabler moved to adopt Resolution 2023-09 accepting bids and
awarding contract to new Look Construction, Inc. for the School Boulevard Safe
Routes to School Project. Councilmember Murdoff seconded the motion.
Motion carried unanimously.
O. Consideration of adopting Resolution 2023-10 accepting the Feasibility report
and setting a public hearing for February 12, 2023 for the Pinewood Elementary
Safe Routes to School Project.
Mayor Hilgart removed item for discussion on sidewalk assessment. He is
concerned that the sidewalk should not be assessed as the City initiated the
project as a high priority and received a grant for Safe Routes to School. Matt
Leonard noted that staff was following the assessment policy. Per the City's
Assessment Policy, the City Council could also consider an area wide assessment
instead. In addition, the policy also allows Council to decide not to levy an
assessment.
Councilmember Gabler expressed concern about the high cost of the
assessment.
The Council discussed the importance and priority of making the sidewalk
connections.
Councilmember Gabler moved to adopt Resolution 2023-10 accepting the
Feasibility report and to not assess the properties for the sidewalk but match
grant funds from the Capital Project Fund since the project is filling in a city
sidewalk gap per the Assessment Policy. Councilmember Martie seconded the
motion. Motion carried 4-1; Councilmember Murdoff voted against.
City Council Minutes: January 23, 2023 Page 4 1 5
Councilmember Murdoff does not agree with the high cost of the assessment
but doesn't think it should be eliminated.
3. Public Hearings:
4. Regular Agenda:
A. Consideration of adopting a Comprehensive Sign Guide
Angela Schumann, Community Development Director, introduced the item and
provided a brief background. Ms. Schumann introduced Eric Holt, Bolton and
Menk, who gave a presentation on the sign guide. This presentation included
review of sign types, materials, graphics, sign families, and sign templates.
There was some discussion among City Council.
Councilmember Martie moved approval of the Comprehensive Sign Guide.
Councilmember Hinz seconded the motion. Motion carried unanimously.
B. Consideration of adopting Resolution 2023-13 supporting the authority to
impose a local option sales tax to fund specific capital improvements providing
regional benefit, to establish the duration of the tax and the revenue to be raised
by the tax, and authorizing the City to issue bonds supported by the sales tax
revenue
Rachel Leonard, City Administrator, presented the resolution seeking authority
for a local option sales tax to help fund the Bertram Chain of Lakes Athletic
Complex and The Pointes at Cedar. The projects are regional in nature and
qualify for such a spending mechanism. The proposed resolution must be
submitted to the Minnesota Legislature by January 31 for consideration to be
put on the ballot November 2024.
S. Adjournment:
The meeting was adjourned at 7:49 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Minutes: January 23, 2023 Page 5 1 5
City Council Agenda: 2/13/2023
2A. Consideration of approving payment of bills
Prepared by:
Meeting Date:
® Consent Agenda Item
Finance Director
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve the bill and purchase card registers for a total amount of $1,263,245.79.
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.
Budget Impact: N/A
II. Staff Workload Impact: No additional work.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of bill and purchase card registers as presented.
SUPPORTING DATA
• Bill registers and purchase card registers
Accounts Payable
CITY' OF
Computer Check Proof List by Vendor Moiiii6effo User: Debbie.Gulbrandson
Printed: 02/01/2023 - 3:32PM
Batch: 00203.02.2023 - 203.02.2023 LIQ
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 1 ACH Enabled: False
3582317 Resale - Beer 231.30 02/01/2023 609-49750-425200
3583487 Resale - Beer 115.40 02/01/2023 609-49750-425200
Check Total: 346.70
Vendor: 1065 BELLBOY CORPORATION Check Sequence: 2 ACH Enabled: True
106307300 Resale - Lime juice, clamato juice, bloody mary 132.50 02/01/2023 609-49750-425400
106307300 freight 1.56 02/01/2023 609-49750-433300
106307300 (500) 60# bags, (500) qt bags 206.70 02/01/2023 609-49754-421990
106338300 (500) 60# bags, (500) 50# bags, (500) 1/2# sack, 306.75 02/01/2023 609-49754-421990
106338300 Freight 1.99 02/01/2023 609-49750-433300
106338300 Resale - bitters 126.00 02/01/2023 609-49750-425400
98098000 Freight 75.90 02/01/2023 609-49750-433300
98098000 Resale - Wine 324.00 02/01/2023 609-49750-425300
98098000 Resale - Liq 6,518.30 02/01/2023 609-49750-425100
98149100 Resale - Liq 13,993.20 02/01/2023 609-49750-425100
98149100 Freight 166.65 02/01/2023 609-49750-433300
98183700 Freight 84.96 02/01/2023 609-49750-433300
98183700 Resale - Liq 6,013.82 02/01/2023 609-49750-425100
98217100 Resale - Liq 6,034.67 02/01/2023 609-49750-425100
98217100 Freight 57.75 02/01/2023 609-49750-433300
Check Total: 34,044.75
Vendor: 1067 BERNICK'S Check Sequence: 3 ACH Enabled: False
10036121 Resale - Beer 1,735.10 02/01/2023 609-49750-425200
10036122 Resale - Pop 181.12 02/01/2023 609-49750-425400
10038431 Resale - NA Beer 143.50 02/01/2023 609-49750-425400
10038431 Resale - Beer 1,873.00 02/01/2023 609-49750-425200
10038432 Resale - Gatorade 37.92 02/01/2023 609-49750-425400
10038433 Resale - Beer credit -103.06 02/01/2023 609-49750-425200
10038434 Resale - Pop, gatorade, water 444.62 02/01/2023 226-45125-425410
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 1
Invoice No Description Amount Payment Date Acct Number Reference
6931023
Premix pop & canister return
-107.60
02/01/2023
226-45123-421990
Check Total:
4,204.60
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPII
Check Sequence: 4
ACH Enabled: False
347376486
Resale - Liq
2,810.24
02/01/2023
609-49750-425100
347376486
Resale- Wine
293.08
02/01/2023
609-49750-425300
347376486
Freight
40.43
02/01/2023
609-49750-433300
347433939
Freight
1.10
02/01/2023
609-49750-433300
347433939
Resale- Liq
130.19
02/01/2023
609-49750-425100
347461665
Resale - Liq
5,333.20
02/01/2023
609-49750-425100
347461665
Resale- Wine
580.00
02/01/2023
609-49750-425300
347461665
Freight
98.18
02/01/2023
609-49750-433300
347461665
Resale - Bloody mary mix, NA sparkling wine
132.00
02/01/2023
609-49750-425400
347555300
Resale - Wine
332.00
02/01/2023
609-49750-425300
347555300
Resale - Daiquiri Mix
37.76
02/01/2023
609-49750-425400
347555300
Freight
86.21
02/01/2023
609-49750-433300
347555300
Resale - Liq
6,046.48
02/01/2023
609-49750-425100
410527507
Resale - Liq credit
-103.50
02/01/2023
609-49750-425100
410527507
freight
-1.65
02/01/2023
609-49750-433300
Check Total:
15,815.72
Vendor: 1801
CANNON RIVER WINERY
Check Sequence: 5
ACH Enabled: True
14640
Resale- wine
180.00
02/01/2023
609-49750-425300
Check Total:
180.00
Vendor: 4646
CAPITOL BEVERAGE SALES L.P.
Check Sequence: 6
ACH Enabled: True
2786130
Resale - Lemon sour, pop, NA beer
82.55
02/01/2023
609-49750-425400
2786130
Resale- Cranberry & Orange juice
51.98
02/01/2023
609-49750-425500
2786130
Resale - Beer
3,827.82
02/01/2023
609-49750-425200
2788848
Resale - Beer
27,651.98
02/01/2023
609-49750-425200
2788848
Resale - Juice, club soda, sour, tonic & NA beer
159.57
02/01/2023
609-49750-425400
Check Total:
31,773.90
Vendor: 1129
DAHLHEIMER BEVERAGE LLC
Check Sequence: 7
ACH Enabled: True
1799325
Bottled water - qty 84
403.20
02/01/2023
101-42200-421990
1817957-2
Resale - Beer
81.45
02/01/2023
609-49750-425200
1819144
Resale - Beer
28,330.35
02/01/2023
609-49750-425200
1819144
Resale - NA Beer
983.20
02/01/2023
609-49750-425500
1822605
Resale - NA Beer
117.25
02/01/2023
609-49750-425400
1822605
Resale - Beer
2,611.75
02/01/2023
609-49750-425200
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
1823733
Resale - Beer
28,483.00
02/01/2023
609-49750-425200
1823733
Resale- Bloody mary mix
117.00
02/01/2023
609-49750-425400
1824801
Resale- Beer
61.60
02/01/2023
609-49750-425200
1825226
Resale - Beer credit
-647.10
02/01/2023
609-49750-425200
Check Total:
60,541.70
Vendor:
5201
DICK FAMILY, INC.
Check Sequence: 8
ACH Enabled: True
1547836
Resale - Beer
67.50
02/01/2023
609-49750-425200
1565683
Resale- Beer
63.60
02/01/2023
609-49750-425200
1566750
Resale- Beer
143.00
02/01/2023
609-49750-425200
1567102
Resale - Beer
2,663.86
02/01/2023
609-49750-425200
1567102
Resale - NA Beer
50.80
02/01/2023
609-49750-425500
1569823
Resale- Beer
441.20
02/01/2023
609-49750-425200
Check Total:
3,429.96
Vendor:
5545
DRASTIC MEASURES BREWING, LLC
Check Sequence: 9
ACH Enabled: True
2832
Resale - Beer
272.20
02/01/2023
609-49750-425200
Check Total:
272.20
Vendor:
6126
DREKKAR BREWING CO LLC
Check Sequence: 10
ACH Enabled: False
15298
Resale- Beer
416.25
02/01/2023
609-49750-425200
16353
Resale- Beer
645.75
02/01/2023
609-49750-425200
Check Total:
1,062.00
Vendor:
1263
JOHNSON BROTHERS LIQUOR CO.
Check Sequence: 11
ACH Enabled: False
2220556
Resale - Liq
3,770.06
02/01/2023
609-49750-425100
2220556
freight
57.27
02/01/2023
609-49750-433300
2220557
freight
92.39
02/01/2023
609-49750-433300
2220557
Resale- Wine
3,610.13
02/01/2023
609-49750-425300
2221661
Resale - Liq
3,945.37
02/01/2023
609-49750-425100
2221661
Freight
52.56
02/01/2023
609-49750-433300
2221662
Freight
41.27
02/01/2023
609-49750-433300
2221662
Resale - Margarita mixes, ginger beer
95.20
02/01/2023
609-49750-425400
2221662
Resale- Wine
1,502.85
02/01/2023
609-49750-425300
2223842
Resale - Liq
5,551.24
02/01/2023
609-49750-425100
2223842
Freight
107.00
02/01/2023
609-49750-433300
2223843
Resale- Beer
108.00
02/01/2023
609-49750-425200
2224442
Resale - Liq
2,212.50
02/01/2023
609-49750-425100
2224442
Freight
41.25
02/01/2023
609-49750-433300
2224948
Freight
91.89
02/01/2023
609-49750-433300
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 3
Invoice No Description Amount Payment Date Acct Number Reference
2224948
Resale - Liq
7,888.85
02/01/2023
609-49750-425100
2224949
freight
86.74
02/01/2023
609-49750-433300
2224949
Resale- Wine
2,930.00
02/01/2023
609-49750-425300
2224949
Resale - Simple syrup
147.90
02/01/2023
609-49750-425400
2225974
Freight
34.06
02/01/2023
609-49750-433300
2225974
Resale - Liq
2,133.01
02/01/2023
609-49750-425100
2225975
freight
27.22
02/01/2023
609-49750-433300
2225975
Resale - Bloody mary mix
33.50
02/01/2023
609-49750-425400
2225975
Resale- Wine
1,102.21
02/01/2023
609-49750-425300
237156
Resale - Wine credit
-7.33
02/01/2023
609-49750-425300
237157
Resale - Wine credit
-11.82
02/01/2023
609-49750-425300
238046
Resale - Wine credit
-11.72
02/01/2023
609-49750-425300
238047
Resale - Liq credit
-21.05
02/01/2023
609-49750-425100
238048
Resale - Wine credit
-33.75
02/01/2023
609-49750-425300
239187
Resale - Liq credit
-12.68
02/01/2023
609-49750-425100
239188
Resale - Liq credit
-42.25
02/01/2023
609-49750-425100
Check Total:
35,521.87
Vendor: 1273
KIWI KAI IMPORTS, INC.
Check Sequence: 12
ACH Enabled: True
191033
Resale- Wine
1,401.95
02/01/2023
609-49750-425300
191033
freight
22.50
02/01/2023
609-49750-433300
Check Total:
1,424.45
Vendor: 1303
M AMUNDSON CIGAR & CANDY CO, LLP
Check Sequence: 13
ACH Enabled: True
3555572
Resale - cigars, tobacco, pop, barware
555.99
02/01/2023
609-49750-425400
3555572
Resale - cigarettes, juice
2,239.94
02/01/2023
609-49750-425500
Check Total:
2,795.93
Vendor: 5736
MAVERICK WINE LLC
Check Sequence: 14
ACH Enabled: True
INV907863
Resale - Liquor
206.50
02/01/2023
609-49750-425100
INV915033
Resale - Liquor
1,610.04
02/01/2023
609-49750-425100
Check Total:
1,816.54
Vendor: 1913
NEW FRANCE WINE
Check Sequence: 15
ACH Enabled: False
199506
Resale- Liq
784.00
02/01/2023
609-49750-425100
199506
Freight
12.00
02/01/2023
609-49750-433300
Check Total:
796.00
Vendor: 1427
PHILLIPS WINE & SPIRITS CO
Check Sequence: 16
ACH Enabled: False
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 4
Invoice No Description Amount Payment Date Acct Number Reference
6531017
Freight
42.97
02/01/2023
609-49750-433300
6531017
Resale - Liq
3,089.79
02/01/2023
609-49750-425100
6531018
Resale - wine
1,760.30
02/01/2023
609-49750-425300
6531018
Freight
48.00
02/01/2023
609-49750-433300
6531018
Resale - NA Wine
160.00
02/01/2023
609-49750-425400
6532791
Freight
34.66
02/01/2023
609-49750-433300
6532791
Resale - Liq
2,080.75
02/01/2023
609-49750-425100
6533521
Resale- Liq
745.04
02/01/2023
609-49750-425100
6533521
Freight
15.01
02/01/2023
609-49750-433300
6534380
Freight
20.20
02/01/2023
609-49750-433300
6534380
Resale - Liq
1,604.94
02/01/2023
609-49750-425100
6534381
Freight
52.28
02/01/2023
609-49750-433300
6534381
Resale- Wine
1,862.25
02/01/2023
609-49750-425300
6534381
Resale - condiments
59.00
02/01/2023
609-49750-425500
6534381
Resale - Bloody mary mix
52.00
02/01/2023
609-49750-425400
688577
Resale - Liq credit
-31.50
02/01/2023
609-49750-425100
688578
Resale - credit for cherries, damaged cap
-8.38
02/01/2023
609-49750-425500
688579
Resale - Liq credit
-7.30
02/01/2023
609-49750-425100
688580
Resale - Liq credit
-2.85
02/01/2023
609-49750-425100
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 5
Check Total:
11,577.16
Vendor: 3309
SOUTHERN GLAZER'S WINE AND SPIRITS,
Check Sequence: 17 ACH Enabled: False
2305363
Resale - Liq
2,540.27
02/01/2023
609-49750-425100
2305363
Freight
23.33
02/01/2023
609-49750-433300
2305364
Freight
13.53
02/01/2023
609-49750-433300
2305364
Resale- Wine
807.12
02/01/2023
609-49750-425300
2307766
Resale - Liq
2,449.52
02/01/2023
609-49750-425100
2307766
Freight
27.30
02/01/2023
609-49750-433300
2307767
Freight
14.00
02/01/2023
609-49750-433300
2307767
Resale- Wine
768.00
02/01/2023
609-49750-425300
83636
Resale - Liq credit
-10.38
02/01/2023
609-49750-425100
Check Total:
6,632.69
Vendor: 5989
SP3,LLC
Check Sequence: 18 ACH Enabled: True
W-173882
Resale - wine
162.00
02/01/2023
609-49750-425300
W-173987
Resale - beer
120.00
02/01/2023
609-49750-425200
Check Total:
282.00
Vendor: 4656
TRUE FABRICATIONS, INC.
Check Sequence: 19 ACH Enabled: False
1187273
Resale - Cocktail cherries
164.76
02/01/2023
609-49750-425500
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 5
Invoice No Description Amount Payment Date Acct Number Reference
1187273
Resale - bareware, syrup, rim salt, bottle holders.
719.25
02/01/2023
609-49750-425400
Check Total:
884.01
Vendor: 1684
VINOCOPIA
Check Sequence: 20
0322226 -IN
Freight
12.00
02/01/2023
609-49750-433300
0322226 -IN
Resale- Wine
480.00
02/01/2023
609-49750-425300
0322226 -IN
Resale - Liq
193.75
02/01/2023
609-49750-425100
0322282 -IN
Resale- Wine
160.00
02/01/2023
609-49750-425300
0322282 -IN
Freight
2.50
02/01/2023
609-49750-433300
0322594 -IN
Freight
16.00
02/01/2023
609-49750-433300
0322594 -IN
Resale- Wine
152.00
02/01/2023
609-49750-425300
0322594 -IN
Resale - Ginger beer
120.00
02/01/2023
609-49750-425400
0322594 -IN
Resale - Liq
67.50
02/01/2023
609-49750-425100
Check Total:
1,203.75
Vendor: 1572
THE WINE COMPANY
Check Sequence: 21
225125
Resale- Liq
150.00
02/01/2023
609-49750-425100
225125
Resale- Wine
90.00
02/01/2023
609-49750-425300
225125
Freight
4.00
02/01/2023
609-49750-433300
Check Total:
244.00
Vendor: 1573
WINE MERCHANTS INC
Check Sequence: 22
7413093
freight
28.06
02/01/2023
609-49750-433300
7413093
Resale - Wine
1,465.45
02/01/2023
609-49750-425300
Check Total: 1,493.51
Total for Check Run: 216,343.44
Total of Number of Checks: 22
The preceding list of bills payable was reviewed and approved for payment.
Date: 02/13/2023 Approved By
Mayor Lloyd Hilgart
ACH Enabled: True
ACH Enabled: True
ACH Enabled: False
AP -Computer Check Proof List by Vendor (02/01/2023 - 3:32 PM) Page 6
Accounts Payable
Computer Check Proof List by Vendor
User: Debbie.Gulbrandson
Printed: 02/02/2023 - 12:31PM
Batch: 00207.01.2023 - 207.01.2023 Xcel
Invoice No Description
Amount Payment Date Acct Number
Moiiii6effo Y
Reference
Vendor: 1102
CENTERPOINT ENERGY
Check Sequence: 1 ACH Enabled: True
01/31/2023
5828859-8 - Storage Garage
83.90
01/31/2023
101-41940-438100
01/31/2023
5768542-2 - City Hall
400.23
01/31/2023
101-41940-438100
01/31/2023
11077481-7 - Fire Station
1,710.86
01/31/2023
101-42200-438100
01/31/2023
5837384-6 - Publc Works
2,096.42
01/31/2023
101-43127-438100
01/31/2023
5820786-1 - Public Works
249.48
01/31/2023
101-43127-438100
01/31/2023
5799425-3 - Public Works
641.01
01/31/2023
101-43127-438100
01/31/2023
5799427-9 - Public Works
183.46
01/31/2023
101-43127-438100
01/31/2023
5804618-6 - Parks (Fallon)
16.80
01/31/2023
101-45201-438100
01/31/2023
5821009-7 - Parks
764.49
01/31/2023
101-45201-438100
01/31/2023
5806932-9 - Parks
114.21
01/31/2023
101-45201-438100
01/31/2023
5863599-6 - Animal Shelter
307.01
01/31/2023
101-42700-438100
01/31/2023
5768542-2 - National Guard
200.12
01/31/2023
101-42800-438100
01/31/2023
6401745330-5 - 349 W Broadway
258.41
01/31/2023
101-45204-438100
01/31/2023
6403095858-7 - 213 W Broadway (JOTL)
235.34
01/31/2023
101-45204-438100
01/31/2023
5768542-2 - Senior Center
150.09
01/31/2023
101-45175-438100
01/31/2023
5864452-7 - Library
736.70
01/31/2023
101-45501-438100
01/31/2023
5768542-2 - MCC
9,255.36
01/31/2023
226-45126-438100
01/31/2023
8000015233-2 - WWTP
6,656.35
01/31/2023
602-49480-438100
01/31/2023
5788570-9 - Hi Way Liquor
721.31
01/31/2023
609-49754-438100
01/31/2023
8235333-5 - DMV
120.30
01/31/2023
653-41990-438100
01/31/2023
8235331-9 - DMV
174.89
01/31/2023
653-41990-438100
01/31/2023
5843395-4 - Facilities
142.33
01/31/2023
701-00000-438100
01/31/2023
6402462182-9 - Help Center
176.07
01/31/2023
701-00000-438100
Check Total: 25,395.14
Vendor: 2050 DEMVI LLC Check Sequence: 2 ACH Enabled: True
1/25/2023 Parking Lot Maintenance - Jan 2023 213.86 01/31/2023 213-46301-443990
Check Total: 213.86
Vendor: 6041 HEALTHEQUITY INC Check Sequence: 3 ACH Enabled: True
AP -Computer Check Proof List by Vendor (02/02/2023 - 12:31 PM) Page 1
Invoice No Description Amount Payment Date Acct Number Reference
16364539
Participant Fee - Jan 2023
41.00
01/31/2023
101-41800-413500
40482146
FSA- Dependent Care
192.30
01/31/2023
101-00000-217200
40482146
FSA- Dependent Care
192.50
01/31/2023
101-00000-217200
40487574
FSA -Medical
3,090.00
01/31/2023
101-00000-217300
Check Total:
3,515.80
Vendor: 5646
JACK HENRY & ASSOCIATES, INC.
Check Sequence: 4
ACH Enabled: True
4183829
Client Account Fees - Jan 2023
47.12
01/31/2023
226-45122-443980
Check Total:
47.12
Vendor: 1593
MN DEPT OF REVENUE - ACH
Check Sequence: 5
ACH Enabled: True
December
Dec Sales Tax - MCC
0.38
01/31/2023
226-45122-443990
December
Dec Sales Tax - MCC
7,103.62
01/31/2023
226-00000-208100
December
Dec Sales Tax - Water
0.05
01/31/2023
601-49440-443990
December
Dec Sales Tax - Water
1,512.95
01/31/2023
601-00000-208100
December
Dec Sales Tax - Liquor
72,268.36
01/31/2023
609-00000-208100
December
Dec Sales Tax - Liquor
0.64
01/31/2023
609-00000-362900
December
Dec Waste Tax - General
-0.75
01/31/2023
101-00000-362900
December
Dec Sales Tax - General
80.58
01/31/2023
101-00000-208100
December
Dec Waste Tax - General
146.75
01/31/2023
101-00000-208120
December
Dec Sales Tax - General
0.42
01/31/2023
101-41310-443990
December
Dec Sales Tax - DMV
-0.24
01/31/2023
653-00000-208100
December
Dec Sales Tax - DMV
0.24
01/31/2023
653-41990-443990
Check Total:
81,113.00
Vendor: 1565
WELLS FARGO CORP TRUST SERVICE
Check Sequence: 6
ACH Enabled: True
01/23/2023
Add'1 Investment to RBC Capital
190,000.00
01/31/2023
955-00000-104010
Check Total:
190,000.00
Vendor: 1585
XCEL ENERGY
Check Sequence: 7
ACH Enabled: True
01/31/23
51-6505909-4 - Facilities Mgmt
16.93
01/31/2023
701-00000-438100
01/31/23
51-6505911-8 - Facilities Mgmt
176.01
01/31/2023
701-00000-438100
01/31/23
amount booked to AR
-6,068.91
01/31/2023
101-00000-115030
01/31/23
Solar Reward Credit
-21,261.58
01/31/2023
101-41310-362140
01/31/23
51-6505911-8 - Fire Station
998.44
01/31/2023
101-42200-438100
01/31/23
51-6505913-0 - Fire Station
233.06
01/31/2023
101-42200-438100
01/31/23
ZZZNEP-IMPLEM- 51-6505908-3
20.46
01/31/2023
101-42500-438100
01/31/23
51-6505911-8 - City Hall
1,793.15
01/31/2023
101-41940-438100
01/31/23
51-7780310-4 - Bldg. Inspec. G
50.25
01/31/2023
101-41940-438100
01/31/23
51-6505915-2 - Parks
1,018.07
01/31/2023
101-45201-438100
AP -Computer Check Proof List by Vendor (02/02/2023 - 12:31 PM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
01/31/23
51-0371645-4 - SwanCam
0.00
01/31/2023
101-45201-438100
01/31/23
51 -6505911 -8 -Parks Bldg
366.93
01/31/2023
101-45201-438100
01/31/23
51 -13295413 -8 -Parks
0.00
01/31/2023
101-45201-438100
01/31/23
51 -6505913 -0 -Parks Bldg
106.21
01/31/2023
101-45201-438100
01/31/23
51-6505915-2 -NSP- Softball
248.62
01/31/2023
101-45203-438100
01/31/23
51-6505915-2 -NSP- consc/sec.
28.46
01/31/2023
101-45203-438100
01/31/23
51-6505914-1 - Shop/Garage
1,335.01
01/31/2023
101-43127-438100
01/31/23
51-6505907-2 - Park Lots- auto
184.54
01/31/2023
101-43160-438100
01/31/23
51-6505907-2 - Parking Lots
93.46
01/31/2023
101-43160-438100
01/31/23
51-6505916-3 - Street Lights
16,009.05
01/31/2023
101-43160-438100
01/31/23
51-6572904-0- WWTP
19,177.30
01/31/2023
602-49480-438100
01/31/23
51-6505906-1 - Sewer
1,825.91
01/31/2023
602-49490-438100
01/31/23
51-6505911-8 - DMV
472.47
01/31/2023
653-41990-438100
01/31/23
51-6505910-7- Liquor Store
502.15
01/31/2023
609-49754-438100
01/31/23
51-6505911-8- Liquor Store
1,163.63
01/31/2023
609-49754-438100
01/31/23
51-6505905-0 - Water
9,078.48
01/31/2023
601-49440-438100
01/31/23
51-6505915-2 - Ice Rink 33%
188.85
01/31/2023
601-49440-438100
01/31/23
51-0395766-0 - Ramsey Pumphous
0.00
01/31/2023
601-49440-438100
01/31/23
51-13295413-8 - Water
0.00
01/31/2023
601-49440-438100
01/31/23
51-6505911-8 -MCC
8,121.91
01/31/2023
226-45126-438100
01/31/23
51-6505911-8- Library
903.31
01/31/2023
101-45501-438100
01/31/23
51-13295413-8 - 103 Pine St
0.00
01/31/2023
213-46301-438100
01/31/23
51-6505911-8 - Senior Center
421.92
01/31/2023
101-45175-438100
01/31/23
51-0623082-8 - MontiArts
364.62
01/31/2023
101-45204-438100
01/31/23
51-0013373403-2 - MontiArts
111.86
01/31/2023
101-45204-438100
01/31/23
51-6505911-8 - National Guard
210.96
01/31/2023
101-42800-438100
01/31/23
51-13295413-8 -Streets
0.00
01/31/2023
101-43120-438100
01/31/23
51-6505911-8 - Animal Shelter
147.98
01/31/2023
101-42700-438100
Check Total: 38,039.51
Total for Check Run: 338,324.43
Total of Number of Checks: 7
The preceding list of bills payable was reviewed and approved for payment.
Date: 02/13/2023 Approved By
Mayor Lloyd Hilgart
AP -Computer Check Proof List by Vendor (02/02/2023 - 12:31 PM) Page 3
Accounts Payable
CITY' OF
Computer Check Proof List by Vendor Moiiii6effo User: Debbie.Gulbrandson
Printed: 02/08/2023 - 4:23PM
Batch: 00205.02.2023 - 205.02.2023 AP
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 1002 A E MICHAELS DECORATING CENTER INC Check Sequence: 1 ACH Enabled: False
A004208 Sales tax reimbursement (Romp & Stomp Floori -9.22 02/14/2023 101-00000-115030
A004208 Birthday parry room flooring - labor & materials 2,468.72 02/14/2023 701-00000-440100
Check Total: 2,459.50
Vendor: 5893 ABDO LLP Check Sequence: 2 ACH Enabled: False
466890 Progress Billing - Audit Services YR 12/31/22 9,500.00 02/14/2023 101-41520-430100
Check Total: 9,500.00
Vendor: 2820 CITY OF ALBERTVILLE Check Sequence: 3 ACH Enabled: False
20220346 Fire DN-CARSRU Ting 2022 370.80 12/31/2022 101-00000-222005
Check Total: 370.80
Vendor: 4928 AMERICAN LEGAL PUBLISHING CORP Check Sequence: 4 ACH Enabled: False
22578 Binders, 10 Color Copies 525.00 12/31/2022 101-41910-431990
Check Total: 525.00
Vendor: 5871 APOLLO PLUMBING INC. Check Sequence: 5 ACH Enabled: False
10318 Hose bibb connections - Mens, womans, & famil 920.00 02/14/2023 701-00000-440100
11480 Water heater in garage 185.00 02/14/2023 701-00000-440100
11512 MensLockerRoom: Replace Toilet, Leaking Flus 1,345.74 02/14/2023 701-00000-440100
11540 Replaced Gas Control Valve Water Heater - Locl 735.39 02/14/2023 701-00000-440100
Check Total: 3,186.13
Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 6 ACH Enabled: False
3584690 Resale - Beer 292.80 02/14/2023 609-49750-425200
Check Total: 292.80
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 1
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 4502
ARVIG
Check Sequence: 7
ACH Enabled: True
332878
Jan 2023 - FNM Expenses - Gigaspire Blast, Por
13,666.02
02/14/2023
656-49877-422990
332878
Jan 2023 - FNM Expenses - Border States
772.14
02/14/2023
656-49877-440100
Check Total:
14,438.16
Vendor: 4046
AST SPORTS, INC
Check Sequence: 8
ACH Enabled: True
6396
Embroidery on (4) garments
72.00
02/14/2023
101-45201-431990
Check Total:
72.00
Vendor: 1368
AUTO VALUE MONTICELLO
Check Sequence: 9
ACH Enabled: False
21207432
K Seal
26.52
02/14/2023
101-43120-422110
21207477
Disc Brakes (2)
167.98
02/14/2023
101-43120-422110
21207720
18" Flex Tubing
9.99
02/14/2023
101-42200-422110
21207818
Filters (4)
84.60
02/14/2023
101-43127-422120
21207819
Fuel Filter
34.73
02/14/2023
101-43120-422110
21208030
Battery
117.99
02/14/2023
101-43120-422110
21208037
Various Filters (6)
144.94
02/14/2023
101-43127-422120
21208203
Band Clamps (3)
66.97
02/14/2023
101-43120-422100
21208204
HD Fuel Construction
13.75
02/14/2023
101-43120-422110
21208224
Oil Filters (4)
21.16
02/14/2023
101-43127-422120
Check Total:
688.63
Vendor: 1062
BEAUDRY OIL COMPANY
Check Sequence: 10
ACH Enabled: True
2246787
Diesel Fuel (516.9 gals) @ 3.797
2,109.99
02/14/2023
101-43120-421200
2246788
Unleaded Fuel (349.3 gals) @ 2.674
1,033.58
02/14/2023
101-43120-421200
2250221
ULS Dyed Kodiak Plus 50/50 (556.70)@3.94
2,352.06
02/14/2023
101-43120-421200
2251600
Ultrapure DEF (194.30 gals) @ 2.79
557.10
02/14/2023
101-43120-421200
2258852
Diesel Fuel (739.80 gals) @ 3.793
3,016.90
02/14/2023
101-43120-421200
2258853
Unleaded Fuel (14.7 gals) @ $2.799
45.34
02/14/2023
101-43120-421200
Check Total:
9,114.97
Vendor: 1065
BELLBOY CORPORATION
Check Sequence: 11
ACH Enabled: True
106363900
(500) Quart bags
75.45
02/14/2023
609-49754-421990
106363900
(500) Quart bags
0.51
02/14/2023
609-49750-433300
106363900
Resale - lime juice
36.00
02/14/2023
609-49750-425400
98257400
Resale- Wine
632.00
02/14/2023
609-49750-425300
98257400
Freight
119.21
02/14/2023
609-49750-433300
98257400
Resale - Liq
9,635.41
02/14/2023
609-49750-425100
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 4328
Check Total:
10,498.58
Check Sequence: 16 ACH Enabled: False
347657311
Vendor: 1067
BERNICK'S
02/14/2023
609-49750-425100
Check Sequence: 12
ACH Enabled: False
10040922
Resale - Beer
1,166.20
02/14/2023
609-49750-425200
44.00
10040922
Resale - NA selzer & beer
82.90
02/14/2023
609-49750-425400
02/14/2023
10040923
Resale - pop
86.08
02/14/2023
609-49750-425400
609-49750-425300
410572472
Check Total:
1,335.18
02/14/2023
609-49750-433300
410572472
Vendor: 5698
BERT'S TRUCK EQUIPMENT OF MOORHEA
02/14/2023
609-49750-425100
Check Sequence: 13
ACH Enabled: True
S96517
Contractor Body for F450
-585.00
12/31/2022
101-43120-440500
-0.14
W 100858
Contractor Body for F450
8,805.00
12/31/2022
101-43120-440500
02/14/2023
609-49750-433300
Check Total:
8,220.00
-54.00
02/14/2023
609-49750-425100
Vendor: 1074
BOLTON AND MENK INC
1,438.49
Check Sequence: 14
ACH Enabled: True
0305373
22C009 - Community Sign Guide
8,218.00
02/14/2023
101-41910-431990
Resale - Beer
0305375
22C005 - Downtown Roadway & Pedestrian
59,940.30
12/31/2022
400-43300-459025
Check Total:
68,158.30
Vendor: 1079
BOYER TRUCKS ROGERS
Check Sequence: 15
ACH Enabled: True
003P32986
Dash Control Valve
280.93
02/14/2023
101-43120-422110
Check Total:
280.93
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPII
Check Sequence: 16 ACH Enabled: False
347657311
Resale - Liq
1,313.08
02/14/2023
609-49750-425100
347657311
Resale - Clamato juice & bloody mary mix
102.71
02/14/2023
609-49750-425400
347657311
Resale- wine
44.00
02/14/2023
609-49750-425300
347657311
freight
30.53
02/14/2023
609-49750-433300
347657312
Resale- wine
72.00
02/14/2023
609-49750-425300
410572472
freight
-0.28
02/14/2023
609-49750-433300
410572472
Resale - Liq credit
-57.26
02/14/2023
609-49750-425100
410577732
Resale - Liq credit
-10.50
02/14/2023
609-49750-425100
410577732
Freight
-0.14
02/14/2023
609-49750-433300
410580126
Freight
-1.65
02/14/2023
609-49750-433300
410580126
Resale - Liq credit
-54.00
02/14/2023
609-49750-425100
Check Total:
1,438.49
Vendor: 4646
CAPITOL BEVERAGE SALES L.P.
Check Sequence: 17 ACH Enabled: True
2791608
Resale - Beer
10,539.05
02/14/2023
609-49750-425200
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 3
Invoice No Description Amount Payment Date Acct Number Reference
2791608
Resale - NA Beer, Tonic water
169.65
02/14/2023
609-49750-425400
2791608
Resale -juice
103.96
02/14/2023
609-49750-425500
Check Total:
10,812.66
Vendor:
1095
CARLOS CREEK WINERY INC
Check Sequence: 18
ACH Enabled: False
24653
Resale- Wine
1,164.00
02/14/2023
609-49750-425300
Check Total:
1,164.00
Vendor:
1103
CENTRAL HYDRAULICS INC
Check Sequence: 19
ACH Enabled: False
79444
Hoses, (6) various JIC swivel, (4) various o -ring.
316.63
02/14/2023
101-45201-440440
Check Total:
316.63
Vendor:
1106
CENTRAL MCGOWAN INC
Check Sequence: 20
ACH Enabled: True
218407
Monthly tank rental (January)
70.00
02/14/2023
701-00000-441500
672062
Bulk Carbon Dioxide (568 LB)
186.13
02/14/2023
701-00000-421600
Check Total:
256.13
Vendor:
5248
CORNERSTONE FORD & CHRYSLER
Check Sequence: 21
ACH Enabled: False
1/25/2023
Interest Charge
15.08
12/31/2022
101-43120-422110
Check Total:
15.08
Vendor:
2080
CRYSTEEL TRUCK EQUIPMENT INC
Check Sequence: 22
ACH Enabled: True
F49932
Rolling Sander Storage Stand
4,006.00
02/14/2023
101-43120-424100
Check Total:
4,006.00
Vendor:
1129
DAHLHEIMER BEVERAGE LLC
Check Sequence: 23
ACH Enabled: True
1800079-2
Resale - Beer credit (overpayment)
-100.00
12/31/2022
609-49750-425200
1827423
Resale - Beer
3,987.70
02/14/2023
609-49750-425200
1827423
Resale - Root Beer & NA Beer
278.95
02/14/2023
609-49750-425400
1830179
Resale - Liquid Ice Blue
160.00
02/14/2023
609-49750-425400
1830179
Resale - Beer
23,319.20
02/14/2023
609-49750-425200
1830203
Resale - Beer credit
-489.68
02/14/2023
609-49750-425200
1831380
Resale - Beer
2,911.27
02/14/2023
609-49750-425200
1831380
Resale - NA Beer
75.10
02/14/2023
609-49750-425400
1832353
Resale - Beer credit
-236.80
02/14/2023
609-49750-425200
971-00122
Resale - Beer credit
-19.20
12/31/2022
609-49750-425200
Check Total:
29,886.54
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 4
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:
5201
DICK FAMILY, INC.
Check Sequence: 24
ACH Enabled: True
1572995
Resale - Beer
482.90
02/14/2023
609-49750-425200
Check Total:
482.90
Vendor:
6122
DODGE OF BURNSVILLE INC
Check Sequence: 25
ACH Enabled: False
N680163
2022 Dodge Ram 1500 Classic VIN 7027 (Facili
33,837.00
02/14/2023
703-00000-165010
N680182
2022 Dodge Ram 1500 Classic VIN 7026 (Street
34,201.00
02/14/2023
703-00000-165010
Check Total:
68,038.00
Vendor:
1153
ECM PUBLISHERS INC
Check Sequence: 26
ACH Enabled: True
930051
PH Zoning Ordinance Amend Ad# 128834
157.25
02/14/2023
101-41910-435100
Check Total:
157.25
Vendor:
2154
FEDERATED CO-OPS INC
Check Sequence: 27
ACH Enabled: True
1530169
(60.80) propane delivered - Parks
115.46
02/14/2023
101-45201-421990
Check Total:
115.46
Vendor:
1174
FINKEN WATER CENTERS
Check Sequence: 28
ACH Enabled: False
48644TM
(5) 40# Solar salt; fuel surcharge
44.20
02/14/2023
101-43120-421990
Check Total:
44.20
Vendor:
1179
FIRE SAFETY USA INC
Check Sequence: 29
ACH Enabled: False
167661
Engine 12 -Labor & Parts to replace Willburt E-st
655.50
02/14/2023
101-42200-440500
167662
Tower 11 -Labor & Parts to add VMUX screen, o
3,266.00
02/14/2023
101-42200-440500
Check Total:
3,921.50
Vendor:
1662
FLAHERTY'S HAPPY TYME COMPANY
Check Sequence: 30
ACH Enabled: False
40722
Resale - various mixes
104.00
02/14/2023
609-49750-425500
Check Total:
104.00
Vendor:
1413
GOPHER STATE ONE CALL INC
Check Sequence: 31
ACH Enabled: True
3000606
2023 Annual Facility Operator Fee
25.00
02/14/2023
601-49440-443300
3000606
2023 Annual Facility Operator Fee
25.00
02/14/2023
602-49490-421990
3010606
Jan 2023 Tickets (37) - 1/2 Water
22.28
02/14/2023
601-49440-432770
3010606
Jan 2023 Tickets (37) - 1/2 Sewer
22.27
02/14/2023
602-49490-432770
Check Total:
94.55
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 5
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:
1641
H & L MESABI COMPANY
Check Sequence: 32
ACH Enabled: False
11252
(6) 1/4 x 4 x 20 chromium carbide plate
600.00
02/14/2023
101-45201-422990
Check Total:
600.00
Vendor:
1223
HAWKINS INC
Check Sequence: 33
ACH Enabled: True
6388998
Polymer - Aqua Hawk - WWTP
6,494.09
02/14/2023
602-49480-421990
Check Total:
6,494.09
Vendor:
3092
HIRSHFIELDS - MONTICELLO
Check Sequence: 34
ACH Enabled: False
30093118
(1) pint of yellow paint for MontiArts
8.08
02/14/2023
101-45204-421990
Check Total:
8.08
Vendor:
4650
JASEN HOGLUND
Check Sequence: 35
ACH Enabled: False
01124
Custom Lettering #701
20.00
02/14/2023
101-43120-421990
0122
Custom Lettering #132
20.00
02/14/2023
101-43127-421990
Check Total:
40.00
Vendor:
1244
HORIZON COMMERCIAL POOL SUPPLY
Check Sequence: 36
ACH Enabled: False
32988
DPD powder: (1) .25 LB; (1) 10 GR
92.50
02/14/2023
701-00000-421600
Check Total:
92.50
Vendor:
5512
HYDROCORP HYDRO -DESIGNS, INC.
Check Sequence: 37
ACH Enabled: True
0070683 -IN
Cross Connection Control Program - Insp & Rpt
741.00
02/14/2023
601-49440-431990
Check Total:
741.00
Vendor:
5914
INNOVATIVE STUCCO INC
Check Sequence: 38
ACH Enabled: False
2/3/2023
Relocation Benefit - Final Claim
4,500.00
02/14/2023
213-46301-461500
Check Total:
4,500.00
Vendor:
3971
INTL UNION OF OPER ENGINEERS LOCAL
Check Sequence: 39
ACH Enabled: False
March 2023
Health Insurance - Union - March 2023
20,035.00
02/14/2023
101-00000-217061
Check Total:
20,035.00
Vendor:
3369
JAKE'S EXCAVATING INC
Check Sequence: 40
ACH Enabled: True
5129
Full Burial 1/17/23 - Jergenson
700.00
02/14/2023
215-49010-431150
5129
Full Burial 1/23/23 - Begin
700.00
02/14/2023
215-49010-431150
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 6
Invoice No Description Amount Payment Date Acct Number Reference
Check Total:
Vendor: 5444 JULIA KAROS
4436 Feb 2023 - Cleaning Fire/Law Enforcement
Check Total:
Vendor: 1263
JOHNSON BROTHERS LIQUOR CO.
2228102
Resale - Liq
2228102
Freight
2228103
Resale - Wine
2228103
Freight
2229292
Freight
2229292
Resale - Liq
2229293
Freight
2229293
Resale - Wine
2229293
Resale - Lime juice, pina colada mix
2230483
Freight
2230483
Resale - Liq
2230484
Freight
2230484
Resale - Wine
2232670
Resale - Wine
2232670
Freight
239905
Resale - Sweet & sour, pomegranate syrup out o:
239906
Resale - wine credit
Check Total:
Vendor: 5444 JULIA KAROS
4436 Feb 2023 - Cleaning Fire/Law Enforcement
1,400.00
Check Sequence: 41 ACH Enabled: False
2,910.76
Check Total:
Vendor: 1270
KENNEDY AND GRAVEN CHARTERED
MN190-00101
General EDA - Dec 2022
MN190-00175
Moon Motors Warehouse Development - Dec 20
MN325-00040
Business Facade Grant Program - Dec 2022
MN325-00041
GMEF Loan - Monti RV Center - Dec 2022
MN325-00046
GMEF Loan - Car Wash - Dec 2022
MN325-00048
TIF1-44 - Washburn POS Expansion Land Aqui;
02/14/2023
Check Total:
Vendor: 1273
KIWI KAI IMPORTS, INC.
192321
Resale - Liq
192321
Freight
192321
Resale - Wine
1,400.00
Check Sequence: 41 ACH Enabled: False
2,910.76
02/14/2023
609-49750-425100
75.90
02/14/2023
609-49750-433300
960.00
02/14/2023
609-49750-425300
16.50
02/14/2023
609-49750-433300
40.16
02/14/2023
609-49750-433300
3,089.21
02/14/2023
609-49750-425100
111.16
02/14/2023
609-49750-433300
3,801.65
02/14/2023
609-49750-425300
184.95
02/14/2023
609-49750-425400
3.30
02/14/2023
609-49750-433300
315.00
02/14/2023
609-49750-425100
11.84
02/14/2023
609-49750-433300
405.63
02/14/2023
609-49750-425300
610.00
02/14/2023
609-49750-425300
19.80
02/14/2023
609-49750-433300
-12.50
02/14/2023
609-49750-425400
-8.67
02/14/2023
609-49750-425300
12,534.69
Check Sequence: 42 ACH Enabled: True
560.00
02/14/2023
701-00000-431100
560.00
Check Sequence: 43 ACH Enabled: False
306.00
12/31/2022
213-46301-430400
231.00
12/31/2022
213-46301-430400
1,686.00
12/31/2022
213-46301-430400
144.00
12/31/2022
213-46301-430400
1,954.00
12/31/2022
213-46301-430400
14.70
12/31/2022
213-00000-220110
4,335.70
Check Sequence: 44 ACH Enabled: True
119.00
02/14/2023
609-49750-425100
31.50
02/14/2023
609-49750-433300
1,645.60
02/14/2023
609-49750-425300
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 7
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 8
Check Total:
1,796.10
Vendor: 3829
STEVE LANGANKI
Check Sequence: 45
ACH Enabled: True
1809
Porta Toilet Rental (12/27-1/23/23)
696.00
02/14/2023
101-45201-431901
Check Total:
696.00
Vendor: 5857
LANO EQUIPMENT, INC.
Check Sequence: 46
ACH Enabled: False
02-973100
RH & LH wing angeled edge-VIR
87.81
02/14/2023
101-45201-422990
Check Total:
87.81
Vendor: 5285
LAWSON PRODUCTS, INC.
Check Sequence: 47
ACH Enabled: False
9310288895
DH Plow Bolt (25), drill bits, screw caps, etc
1,479.76
02/14/2023
101-43127-421990
Check Total:
1,479.76
Vendor: 1296
LITTLE FALLS MACHINE INC
Check Sequence: 48
ACH Enabled: False
366633
Snow Plow Parts
201.63
02/14/2023
101-43125-422100
Check Total:
201.63
Vendor: 1305
MACQUEEN EQUIPMENT LLC
Check Sequence: 49
ACH Enabled: True
P10574
Labor - Inst calibration; Parts - EF3, Altair sense
447.00
02/14/2023
101-42200-440440
Check Total:
447.00
Vendor: 1726
MARCO TECHNOLOGIES
Check Sequence: 50
ACH Enabled: True
493233704
01/24/23 - 2/24/23 - Contract Payment
1,544.06
02/14/2023
702-00000-431990
INV10568335
Managed IT Services
3,417.41
12/31/2022
702-00000-431900
INV 10797751
01/22/23 - 2/21/23 - Contract Payment
3,517.41
02/14/2023
702-00000-431900
Check Total:
8,478.88
Vendor: 5813
RYAN MELHOUSE
Check Sequence: 51
ACH Enabled: True
2/2/2023
Mileage Reimbursement - Deliver Grants & CE)
203.57
02/14/2023
101-43115-433100
Check Total:
203.57
Vendor: 3187
MES - MUNICIPAL EMERGENCY SERVICES
Check Sequence: 52
ACH Enabled: False
1815621
(4) Interceptor with hood
580.00
02/14/2023
101-42200-421120
1819740
(2) pair FDX leather boot; (5) Interceptor with hi
1,532.69
02/14/2023
101-42200-421120
Check Total:
2,112.69
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 8
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:
1370
MONTICELLO DEPUTY REG #002
Check Sequence: 53
ACH Enabled: False
1/31/2023
License & Register 2022 Dodge Ram 1500 VINI
2,254.41
02/14/2023
703-00000-165010
1/31/2023
License & Register 2022 Dodge Ram 1500 V NI
2,278.07
02/14/2023
703-00000-165010
Check Total:
4,532.48
Vendor:
2512
MONTICELLO PLBG HTG AC LLC
Check Sequence: 54
ACH Enabled: False
26019
Labor & parts - Truck bay unit heater repair, Roc
531.40
02/14/2023
701-00000-440100
26061
Labor - Run Water Line to Hose Reel @ Park Ba
1,930.00
02/14/2023
701-00000-440100
26061
Parts - Permit, Rental Life
280.00
02/14/2023
701-00000-440100
Check Total:
2,741.40
Vendor:
1373
MONTICELLO SCHOOL DISTRICT #882
Check Sequence: 55
ACH Enabled: False
16428
Xcel Bills - Middle School Light
114.69
02/14/2023
101-43160-438100
Check Total:
114.69
Vendor:
1401
NORTHWEST ASSOCIATED CONSULTANTS
Check Sequence: 56
ACH Enabled: True
26177
Technical Assistance - City Projects - Jan 2023
3,097.10
02/14/2023
101-41910-431990
26178
Technical Assistance - Meetings - Jan 2023
150.00
02/14/2023
101-41910-431990
Check Total:
3,247.10
Vendor:
4472
NOVAK FLECK INC
Check Sequence: 57
ACH Enabled: False
01/26/23
22D001 - Security Reduction - Street Light, Mor
16,000.00
02/14/2023
101-00000-220110
Check Total:
16,000.00
Vendor:
2928
NUSS TRUCK AND EQUIPMENT
Check Sequence: 58
ACH Enabled: True
9006995P
Legacy 2Tone, Adapter
813.80
02/14/2023
101-43120-422110
CM9006995P
Credit for Adaptor
-41.54
02/14/2023
101-43120-422110
Check Total:
772.26
Vendor:
5211
RANDI O'KEEFE KRIER
Check Sequence: 59
ACH Enabled: True
01/26/23
Semi Monthly Contract Payment
1,622.25
02/14/2023
101-42700-431200
Check Total:
1,622.25
Vendor:
4345
OPG -3 INC
Check Sequence: 60
ACH Enabled: False
6334
Online Permitting Updates
555.00
02/14/2023
702-00000-431990
Check Total:
555.00
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 9
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:
1417
OSC OXYGEN SERVICE COMPANY
Check Sequence: 61
ACH Enabled: True
0003545477
Large Cylinder Rentals (2)
32.55
02/14/2023
101-43127-421990
0003545896
Large cylinder rentals (3)
48.83
02/14/2023
101-45201-421990
0008600250
DB 14010 Dynaefule vers kit
903.00
02/14/2023
101-43127-424100
Check Total:
984.38
Vendor:
4633
PERFORMANCE FOOD GROUP INC
Check Sequence: 62
ACH Enabled: True
457447
Resale - Concession food
807.22
02/14/2023
226-45125-425410
465191
Resale - Concession food
523.12
02/14/2023
226-45125-425410
Check Total:
1,330.34
Vendor:
1427
PHILLIPS WINE & SPIRITS CO
Check Sequence: 63
ACH Enabled: False
6536174
Resale - Liq
2,431.51
02/14/2023
609-49750-425100
6536174
Freight
49.50
02/14/2023
609-49750-433300
6536175
Freight
8.25
02/14/2023
609-49750-433300
6536175
Resale - Bloody Mary Mix
144.00
02/14/2023
609-49750-425400
6536175
Resale- Wine
56.50
02/14/2023
609-49750-425300
6536952
Freight
21.32
02/14/2023
609-49750-433300
6536952
Resale - Liq
2,110.60
02/14/2023
609-49750-425100
6537852
Resale - Liq
1,364.08
02/14/2023
609-49750-425100
6537852
Freight
21.06
02/14/2023
609-49750-433300
6537853
Freight
66.44
02/14/2023
609-49750-433300
6537853
Resale- Ginger beer
34.65
02/14/2023
609-49750-425500
6537853
Resale - Wine
1,722.60
02/14/2023
609-49750-425300
690012
Resale - condiments, pimentos
-19.64
02/14/2023
609-49750-425500
Check Total:
8,010.87
Vendor:
1428
PINNACLE PUBLISHING, LLC
Check Sequence: 64
ACH Enabled: False
INV41312
2023 Directory Advertising - City Hall
334.20
02/14/2023
101-41310-435100
INV41315
Directory Advertising - Liquor Store
460.80
02/14/2023
609-49754-434990
Check Total:
795.00
Vendor:
6113
PLAYTIME LLC
Check Sequence: 65
ACH Enabled: True
27752
Final payment on Romp & Stomp Play Area
40,779.50
12/31/2022
226-45127-458010
Check Total:
40,779.50
Vendor:
5454
PROFESSIONAL CLEANING SERVICES LLC
Check Sequence: 66
ACH Enabled: False
1176
Cleaning Services - Jan 2023
10,670.00
02/14/2023
701-00000-431100
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 10
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 11
Check Total:
10,670.00
Vendor: 5431
QUADIENT FINANCE USA INC
Check Sequence: 67
ACH Enabled: False
2/3/2023
Postage DMV: Titles, Registrations etc. (8)
112.41
02/14/2023
653-41990-432200
Check Total:
112.41
Vendor: 1455
RED'S MARATHON
Check Sequence: 68
ACH Enabled: False
012523
(1) tire, repair, disposal - Parks
193.00
02/14/2023
101-45201-422990
Check Total:
193.00
Vendor: 4962
RENGEL PRINTING COMPANY, INC
Check Sequence: 69
ACH Enabled: True
154372
MCC Renewal Post Cards
155.50
02/14/2023
226-45122-421990
Check Total:
155.50
Vendor: 4660
SAFE -FAST, INC
Check Sequence: 70
ACH Enabled: True
INV271963
Ice Trekkers Diamond Grip
44.95
02/14/2023
101-43110-421990
Check Total:
44.95
Vendor: 4719
SCHMITZ EXCAVATING
Check Sequence: 71
ACH Enabled: True
1/25/2023
Refund Water Use Permit - Deposit $2,000 - $80
-5.55
12/31/2022
601-00000-208100
1/25/2023
Refund Water Use Permit - Deposit $2,000 - $80
2,000.00
12/31/2022
601-00000-220111
1/25/2023
Refund Water Use Permit - Deposit $2,000 - $80
-75.28
12/31/2022
601-49440-371120
Check Total:
1,919.17
Vendor: 6175
SUE SEEGER
Check Sequence: 72
ACH Enabled: False
QTR 4 2022
Qtr 4 2022 - Monti Arts creative arts consulting :
6,249.99
12/31/2022
101-45204-431990
Check Total:
6,249.99
Vendor: 4325
SNAP-ON INDUSTRIAL
Check Sequence: 73
ACH Enabled: False
ARV/55925546
Cummins V4 Edge
938.88
02/14/2023
101-43127-424100
ARV/55991269
SIMFI20A
12.34
02/14/2023
101-43127-424100
Check Total:
951.22
Vendor: 3309
SOUTHERN GLAZER'S WINE AND SPIRITS,
Check Sequence: 74
ACH Enabled: False
2310003
Resale - Liq
1,079.27
02/14/2023
609-49750-425100
2310003
Freight
11.20
02/14/2023
609-49750-433300
2310004
Freight
1.40
02/14/2023
609-49750-433300
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 11
Invoice No Description Amount Payment Date Acct Number Reference
2310004
Resale- Wine
112.00
02/14/2023
609-49750-425300
5094152
Resale- Wine
1,171.76
02/14/2023
609-49750-425300
5094152
Freight
25.43
02/14/2023
609-49750-433300
Check Total:
2,401.06
Vendor:
5989
SP3,LLC
Check Sequence: 75
ACH Enabled: True
W-175979
Resale - Beer
580.25
02/14/2023
609-49750-425200
Check Total:
580.25
Vendor:
4672
SPECIALTY SOLUTIONS LLC
Check Sequence: 76
ACH Enabled: False
152118
Eco Thaw - 501b bag, freight
623.31
02/14/2023
101-43125-421600
Check Total:
623.31
Vendor:
1710
ST. CLOUD OVERHEAD DOOR COMPANY
Check Sequence: 77
ACH Enabled: False
CS00000802
Service Large Door @ PW: Replace Hinges(5),1
2,524.30
02/14/2023
701-00000-440100
Check Total:
2,524.30
Vendor:
5848
HAYDEN STENSGARD
Check Sequence: 78
ACH Enabled: True
1/31/2023
Mileage Reimbursement - EDAM Conference (2
138.60
02/14/2023
213-46301-433100
Check Total:
138.60
Vendor:
4459
JAMES THARES
Check Sequence: 79
ACH Enabled: True
2/6/2023
Mileage Reimbursement EDAM Conference (20
136.24
02/14/2023
213-46301-433100
2/7/2023
Mileage Reimbursement Ehler Finanace Confere
81.22
02/14/2023
213-46301-433100
Check Total:
217.46
Vendor:
4832
TIFCO INDUSTRIES, INC.
Check Sequence: 80
ACH Enabled: True
71836880
Metal Screws, Electrical Terminal & Housing, D
429.10
02/14/2023
101-43127-421990
Check Total:
429.10
Vendor:
1524
TK ELEVATOR
Check Sequence: 81
ACH Enabled: True
3007069630
Elevator Maint Agreement (2/1/23 - 4/30/23)
715.50
02/14/2023
701-00000-431900
Check Total:
715.50
Vendor:
4859
TRIO SUPPLY COMPANY
Check Sequence: 82
ACH Enabled: False
816875
(1) CS aerosol glass cleaner, (2) CS paper towel
161.98
02/14/2023
101-45201-421600
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 12
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 13
Check Total:
161.98
Vendor:
4656
TRUE FABRICATIONS, INC.
Check Sequence: 83
ACH Enabled: False
1196324
Resale - gift bags, bottle holders, martini glasses
583.84
02/14/2023
609-49750-425400
Check Total:
583.84
Vendor:
5157
DAVID TURPIN
Check Sequence: 84
ACH Enabled: True
01/19/23
Mileage - Partial Dealer Run
17.69
02/14/2023
653-41990-433100
Check Total:
17.69
Vendor:
1537
UHL COMPANY INC
Check Sequence: 85
ACH Enabled: True
48949
Replace toggle switch for air controller at Park E
1,971.83
02/14/2023
701-00000-440100
49260A
Ran new ground wire @ Park Barn
803.00
02/14/2023
701-00000-440100
Check Total:
2,774.83
Vendor:
3783
ULINE
Check Sequence: 86
ACH Enabled: False
158989481
(500) CT 12oz cups, (1) CS toilet tissue, (2) Pks
304.86
02/14/2023
609-49754-421990
159419341
3 CS 65 -Gal liners, 1 tissue disp, 2 CS napkins, ]
472.55
02/14/2023
609-49754-421990
Check Total:
777.41
Vendor:
1544
US POSTAL SERVICE
Check Sequence: 87
ACH Enabled: False
2/7/2023
PI 42 - UB Feb Billing (3866 pcs) (1/2)
991.63
02/14/2023
601-49440-432200
2/7/2023
PI 42 - UB Feb Billing (3866 pcs) (1/2)
991.63
02/14/2023
602-49490-432200
Check Total:
1,983.26
Vendor:
1550
VEOLIA WATER N AM OPERATING SERV L.
Check Sequence: 88
ACH Enabled: True
9000077214
March 2023 - WWTP Operations & Maintenance
68,637.32
02/14/2023
602-49480-430800
Check Total:
68,637.32
Vendor:
1552
VIKING COCA COLA BOTTLING CO
Check Sequence: 89
ACH Enabled: True
3119623
Resale - tonic, club soda, Monster, pop, water
935.10
02/14/2023
609-49750-425400
3119626
Resale - Monster credit
-46.65
02/14/2023
609-49750-425400
Check Total:
888.45
Vendor:
1684
VINOCOPIA
Check Sequence: 90
ACH Enabled: True
0323010
Resale - wine
640.00
02/14/2023
609-49750-425300
0323010
freight
20.00
02/14/2023
609-49750-433300
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 13
Invoice No Description Amount Payment Date Acct Number Reference
0323010
Resale - liq
0323011
128.00
Resale - wine
02/14/2023
609-49750-425300
Check Total:
Vendor:
5133
VOLUNTEER FIREFIGHTERS' BENEFIT AS'.
Membership 2022
Protective Mbrshp 2022 (35) volunteers; (7) new
Check Sequence: 91
Check Total:
Vendor:
1561
WATER LABORATORIES INC
9384
Water Testing - Jan 2023
Check Total:
Vendor:
1567
WES OLSON ELECTRIC LLC
11001
02/14/2023
(2) LED 8029 bulbs for MCC entrance
270.00
Check Total:
Vendor:
2041
WESTSIDE WHOLESALE TIRE & SUPPLY R
919290
Check Sequence: 93
Hankook Tires (6) DH35, Mount, Balance,
919296
02/14/2023
Tires & Mount on Gator (4)
919354
Repair Tire
Check Total:
Vendor:
1572
THE WINE COMPANY
226576
101-43120-422110
Resale - Liq
226576
12/31/2022
Resale - Wine
226576
Freight
101-43120-422110
2,550.86
Check Total:
Vendor:
1573
WINE MERCHANTS INC
7413901
Freight
7413901
Resale - wine
609-49750-425100
1,136.00
Check Total:
Vendor:
5635
WK & ASSOCIATES LLC
01/26/23
02/14/2023
Monthly Storage Rent (1/2)
01/26/23
Monthly Storage Rent (1/2)
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM)
537.00
02/14/2023
609-49750-425100
128.00
02/14/2023
609-49750-425300
1,325.00
Check Sequence: 91
403.00
12/31/2022
101-42200-443990
403.00
Check Sequence: 92
270.00
02/14/2023
601-49440-431990
270.00
Check Sequence: 93
177.39
02/14/2023
701-00000-421990
177.39
Check Sequence: 94
1,865.22
12/31/2022
101-43120-422110
655.64
12/31/2022
101-43120-422110
30.00
12/31/2022
101-43120-422110
2,550.86
Check Sequence: 95
232.00
02/14/2023
609-49750-425100
1,136.00
02/14/2023
609-49750-425300
30.00
02/14/2023
609-49750-433300
1,398.00
Check Sequence: 96
3.85
02/14/2023
609-49750-433300
408.00
02/14/2023
609-49750-425300
411.85
Check Sequence: 97
362.50
02/14/2023
101-43120-443990
362.50
02/14/2023
101-43125-443990
ACH Enabled: False
ACH Enabled: True
ACH Enabled: True
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: True
Page 14
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
Check Total:
725.00
Vendor: 2645
WRIGHT CO AUDITOR-TREAS
Check Sequence: 98
ACH Enabled: False
2/8/2023
Refund Warrant #100545
6.03
02/14/2023
101-00000-132010
Check Total:
6.03
Vendor: 1577
WRIGHT CO AUDITOR-TREAS - ACH
Check Sequence: 99
ACH Enabled: True
200006511
Omni Ballot & DS2000 Maintenance
1,400.00
12/31/2022
101-41410-431900
200006558
Feb 2023 - Deputies Contract
137,209.58
02/14/2023
101-42100-430500
200336414
Jan 2023 - Deputies Contract - correction
4,033.25
02/14/2023
101-42100-430500
Check Total:
142,642.83
Vendor: 1579
WRIGHT COUNTY HIGHWAY DEPARTMEN
Check Sequence: 100
ACH Enabled: False
2310
(209.52) Ton - Salt Ticket 8627-8628
20,256.39
02/14/2023
101-43125-421700
2310
Left Yellow Turn Arrow (NB75-39-18, Elm St)
324.83
02/14/2023
101-43120-422990
Check Total:
20,581.22
Vendor: 1584
WSB & ASSOCIATES INC
Check Sequence: 101
ACH Enabled: True
R014468-000 11
202147 - Kjellberg Firm Ground Apts Plan Revii
1,267.75
12/31/2022
101-00000-220110
R014511-000 30
Downtown Redevelopment Project - Dec 2022
154.50
12/31/2022
213-46301-431993
R019376-000 14
21C007 - The Pointes at Cedar - Dec 2022
1,715.50
12/31/2022
400-43300-453010
R019482-000 4
2022 General Engineering Services - Dec 2022
91.00
12/31/2022
101-43115-431990
R019573-000 13
22CO03 - School Blvd SRTS - Dec 2022
1,527.75
12/31/2022
400-43300-459024
R019581-000 10
2022 Maps - Dec 2022
1,143.00
12/31/2022
101-43115-430300
R019582-000 10
2022 GIS Support Services - Dec 2022
889.50
12/31/2022
702-00000-431990
R019675-000 12
2022 Economic Services - Dec 2022
2,148.00
12/31/2022
213-46301-431993
R020085-000 6
22DO07 - Headwaters West Development - Dec :
2,137.75
12/31/2022
101-00000-220110
R021243-000 5
22CO07 - Pinewood Elementary SRTS - Dec 202
24,755.25
12/31/2022
400-43300-459026
R021552-000 3
202241 - WiHa Tools Development Dec 2022
182.00
12/31/2022
101-00000-220110
Check Total:
36,012.00
The preceding
list of bills payable was reviewed and approved for payment.
Total for Check Run:
708,577.92
Date: 02/13/2023 Approved By
Total of Number of Checks:
101
Mayor Lloyd Hilgart
AP -Computer Check Proof List by Vendor (02/08/2023 - 4:23 PM) Page 15
City Council Agenda: 2/13/2023
2B. Consideration of approving new hires and departures for City departments
Prepared by:
Meeting Date:
❑x Consent Agenda Item
Human Resources Manager
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTE
Motion to approve new hires and departures for City departments.
REFERENCE AND BACKGROUND
The Council is asked to ratify the attached list of new hires and departures for the City. This
listing includes full-time, part-time, seasonal, and temporary employees. The listing may also
include status changes and promotions.
Budget Impact: Positions are generally included in the budget.
II. Staff Workload Impact: If new position, there may be some training involved. If
terminated position, existing staff will cover hours as needed, until replacement.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of new hires and departures as identified on the attached list.
SUPPORTING DATA
• List of new hires and terminated employees
Name
Makayla Avila
Camden Feierabend
Name
NEW EMPLOYEES
Title
Lifeguard
Climbing Wall Attendant
Reason
Department Hire Date
MCC 1/19/23
MCC 2/7/23
TERMINATING EMPLOYEES
New Hire and Terms City Council 2023: 2/8/2023
Department Effective Date
Class
PT
PT
Class
City Council Agenda: 2/132023
2C. Consideration of approving the sale of Fire Department surplus property
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve the sale of the various Fire Department items.
REFERENCE AND BACKGROUND
The Council is asked to declare certain items as surplus property and authorize the sale or
disposal of those items. The Fire Department is selling the following:
• 250' 1 %" fire hose
• 500' S" fire hose
• 50' 3" fire hose
• (4) wildland brooms
• 50' S" fire hose
• Misc. Motorola base radios and truck heads
I. Budget Impact: The value of the equipment.
II. Staff Workload Impact: Minimal.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of sale of surplus property.
SUPPORTING DATA
• Surplus List
Equipment/Supplies Surplus List
Department: Fire
1. $100,000 +
A.
B.
2. $50,000 - $100,000
A.
B.
3. $25,000.00 - $50,000.00
A.
B.
4. $10,000 - $25,000
A.
B.
C.
5. $2,500 - $10,000
A.
B.
C.
6. $1,000 - $2,500
A. Smart Cart
B.
C.
7. $100 - $1,000
A. 250' 1 %" fire hose (failed pressure test)
B. 500' 5" fire hose (failed pressure test)
C. 50' 3" fire hose (failed pressure test)
8. $0-$100
A. (4) wildland brooms
B. 50' 5" fire hose (missing coupler)
C. Misc Motorola Base radios and truck heads
Date: 1/23/23
City Council Agenda: 2/13/2023
2D. Consideration of adopting Resolution 2023-14 approving an application for a Gambling
Premises Permit to conduct gambling at Nordic Brew Pub located at 530 Cedar Street.
Applicant: Ducks Unlimited Frozen North Chapter
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
Motion to adopt Resolution 2023-14 approving the gambling premises permit for the Ducks
Unlimited Frozen North Chapter to conduct gambling at Nordic Brew Pub.
REFERENCE AND BACKGROUND
The Ducks Unlimited Frozen North Chapter submitted a Gambling Premises Permit application
to conduct gambling at Nordic Brew Pub located at 530 Cedar Street. City Council is requested
to adopt the resolution to allow the application to be submitted to the State for approval.
Greg Erickson submitted the necessary paperwork, including a Lease Agreement for Lawful
Gambling between Nordic Brew Pub and Ducks Unlimited Frozen North Chapter.
The State Gambling Control Board requires City Council to adopt a resolution approving
gambling premises permit application.
STAFF RECOMMENDED ACTION
City staff recommends adopting the resolution.
SUPPORTING DATA
A. Resolution 2023-14
B. Applications
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-14
APPROVING AN APPLICATION FOR A PREMISES PERMIT TO CONDUCT
LAWFUL GAMBLING AT THE NORDIC BREW PUB
WHEREAS, the Ducks Unlimited Frozen North Chapter as submitted an application to
the City Council of Monticello for a Premises Permit to conduct lawful gambling activities at The
Nordic Brew Pub, 530 Cedar Street, Monticello, Minnesota; and
WHEREAS, the City Council is not opposed to a gambling permit being issued by the
State Gambling Control Board;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL that the application by Duck
Unlimited Frozen North Chapter for a Premises Permit to conduct lawful gambling activities at
The Nordic Brew Pub effective February 14, 2023.
ADOPTED BYthe Monticello City Council this 13th day of February, 2023.
CITY OF MONTICELLO
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
MINNESOTA LAWFUL GAMBLING
1 P:'f i A DrpmicAc Permit ADDIiCatiOn
6/15 Page 1 of 2
Annual Fee $150 (NON-REFUNDABLE)
REQUIRED ATTACHMENTS TO LG214
1. If the premises is leased, attach a copy of your lease. Use LG215 Mail the application and required attachments to:
Lease for Lawful Gambling Activity. Minnesota Gambling Control Board
2. $150 annual premises permit fee, for each permit (non-refundable). 1711 west County Road B, Suite 300 SouthRoseville, MN 55113
Make check payable to "State of Minnesota."
Questions? Call 651-539,-1900 and ask for Licensing.
ORGANIZATION INFORMATION
Organization Name: Ducks Unlimited Frozen North Chapter License Number. 92380
Chief Executive Officer (CEO) Michelle Erickson Daytime Phone: 218-232-4837
Gambling Manager: GregErickson Daytime Phone: 218-820-0776
GAMBLING PREMISES INFORMATION
Current name of site where gambling will be conducted: Nordic Brew Pub
List any previous names for this location:
Street address where premises is located: 530 Cedar Street
(Do not use a P.O. box number or mailing address.)
City: OR Township:
County: Zip Code:
Monticello
Wright 55362
Does your organization own the building where the gambling will be conducted?
F]Yes 7 No If no, attach LG215 Lease for Lawful Gambling Activity.
A lease is not required if only a raffle will be conducted.
FYes M No Don't know
Is any other organization conducting gambling at this site?
Note: Bar bingo can only be conducted at a site where another form of lawful gambling is being conducted by the applying organi-
zation or another permitted organization. Electronic games can only be conducted at a site where paper pull -tabs are played.
Has your organization previously conducted gambling at this site? E]Yes ENoDon't know
GAMBLING BANK ACCOUNT INFORMATION; MUST BE IN MINNESOTA
Bank Name: Deerwood Bank Bank Account Number: 04 361 2
Bank Street Address: 9451 Madison St City: Garrison State: MN Zip Code: 56450
ALL TEMPORARY AND PERMANENT OFF-SITE STORAGE SPACES
Address (Do not use a P.O. box number): City: State: Zip Code:
26434 Round Lake Rd Deerwood MN 56444
MN
MN
LG214 Premises Permit Application
ACKNOWLED
GMENT BY LOCAL UNIT OF GOVERNMENT: APPROVAL BY A PROVAL ON
COUNTY
CITY APPROVAL for a gambling premises
for a gambling premises located in a'township
located within city limits
County Name:
City Name:
Date Approved by City Council:
Resolution Number: ____---
(If none, attach meeting minutes.)
Signature of City Personnel:
Title
Date Approved by County Board:
Resolution Number:___ ----
(If none, attach meeting minutes.)
Signature of County Personnel:
Date Signed: I Title:
Local unit of government
must sign.
ACKNOWLEDGMENT AND OATH
1. I hereby consent that local law enforcement officers,
the Board or its agents, and the commissioners of
revenue or public safety and their agents may enter
and inspect the premises.
2. The Board and its agents, and the commissioners of
revenue and public safety and their agents, are
authorized to inspect the bank records of the gambling
account whenever necessary to fulfill requirements of
current gambling rules and law.
3. I have read this application and all information
submitted to the Board is true, accurate, and complete.
4. All required information has been fully disclosed.
5. I am the chief executive officer of the organization.
TOWNSHIP NAME:
6/15 Page 2 of 2
Date Signed:
Complete below only if required by the county.
On behalf of the township, I acknowledge that the organization is
applying to conduct gambling activity within the township limits.
(A township has no statutory authority to approve or deny an
application, per Minnesota Statutes 349.213, Subd. 2.)
Print Township Name:
Signature of Township Officer:
Title:
Date Signed:
6. I assume full responsibility for the fair and lawful operation of
all activities to be conducted.
7. I will familiarize myself with the laws of Minnesota governing
lawful gambling and rules of the Board and agree, if licensed,
to abide by those laws and rules, including amendments to
them.
8. Any changes in application information will be submitted to th
Board no later than ten days after the change has taken
effect.
9. I understand that failure to provide required information or
providing false or misleading information may result in the
denial or revocation of the license.
10. I understand the fee is non-refundable regardless of license
approval/denial.
Signature of Chief Executive Officer (designee may not sign) Date
Data privacy notice: The information requested on this
information when received by the Board.
Minnesota's Department of Public Safety,
form (and any attachments) will be used by the
All other information provided will be
Attorney General, Commissioners of
Gambling Control Board (Board) to determine your
private data about your organization until
Administration, Minnesota Management &
organization's qualifications to be involved in lawful
the Board issues the permit. When the
Budget, and Revenue; Legislative Auditor,
gambling activities in Minnesota. Your organization has
Board issues the permit, all information
national and international gambling
the right to refuse to supply the information; however,
provided will become public. If the Board
regulatory agencies; anyone pursuant to
if your organization refuses to supply this information,
does not issue a permit, all information
court order; other individuals and agencies
the Board may not be able to determine your
provided remains private, with the
specifically authorized by state or federal law
organization's qualifications and, as a consequence,
exception of your organization's name and
to have: access to the information; individuals
may refuse to issue a permit. If your organization
address which will remain public. Private
and agencies for which law or legal order
supplies the information requested, the Board will be
data about your organization are available
authorizes a new use or sharing of
able to process your organization's application. Your
to: Board members, Board staff whose
information after this notice was given; and
organization's name and address will be public
work requires access to the information;
anyone with your written consent.
This form will be made available in alternative format, i.e. large print, braille, upon request.
— -1— Up(1Vl - y c ... 1—y—
MINNESOTA LAWFUL GAMBLING
for Lawful Gambling Activity
6/15 Page 1 of 2
LG215 Lease
i i
ILEASE "INFO11 RMATION Ucense/Site Number:
Daytime Phone:
Organization:
92380
218-820-0776
Ducks Unlimited Frozen North Chapter City.
Stater zip:
Address: Deerwood
MN 56444
27224 Round Lake Ln Street Address:
Name of Leased Premises:
530 Cedar Street
Nordic Brew Pub
NState: Zip:
Daytime Phone:
City: MN 55362
1 763-567-1149
Monticello BuslnessJStreet Address:
Legal owner:
Name of
'o
Phone:
i State: Zip:
City: cit 5-S: Y
Daytime
$2 6,51 - 3.
Name of Lessor (if same as legal owner, write "SAME"): Address:
5 State: Zip:
Daytime Phone:
City:
ays before the effective date
Check applicable item:Submit changes at least ten
New or amended lease. Effective date:
of the change.
. Submit
New owner. Effective date: new lease within ten days after
ew lessor assumes ownership.
77 777777��
CHECICALLACTII/ITX TFIAT"W%L 8 CONDUCTED (no lease Ireq ,lred fo
baffles),°
Pull-Tabs (paper) I v l Electronic Pull-Tabs
Y Pull-Tabs (paper) with dispensing device 0 Electronic Linked Bingo
Bar Bingo Bingo Electronic games may only be co
1. at a premises licensed for
ducted:
he on-sale of intoxicating liquor
F7 Tipboards or the on-sale of 3.2% malt
2. at a premises where bingo
beverages; or
is conducted as the primary
EJ Paddlewheel ElPaddlewheel with table business and has a seating
capacity of at least 100.
pI�LL—TAB, TIP DARD, i4N7D'PAQD,LEWHEE kr NT (separate Irerlt for"bb
"
BOOTH OPERATION: Some or all sales of gambling equipment are conducted by an employee/volunteer
of a licensed organization at
the leased premises.
ALL GAMES, including electronic games: Monthly rent to be paid: %, not to exceed 10% of grss
. Total rent paid from all organizations for only booth operations at the leased premises may not a
profits for that month.n
eed $1,750.
. The rent cap does not include BAR OPERATION rent for electronic games conducted by the lessor.
BAR OPERATION: All sales of gambling equipment conducted by the lessor or lessor's employee.
ELECTRONIC GAMES: Monthly rent to be paid: 15 %u, not to exceed 15% of the gross profits for th
t month from electronic pull-tab
games and electronic linked bingo games.
ALL OTHER GAMES: Monthly rent to be paid: 20 %, not to exceed 20% of gross profits from all of
. If any booth sales conducted by a licensed organization at the premises, rent may not exceed 100
er forms of lawful gambling.
of gross profits for that month
and is subject to booth operation $1,750 cap.
BINGO, "RENT (for leased premise' wi�ere bingo Is the primary �usmess Gond
cteti such'as blilgo hall]
Bingo rent is limited to one of the following:
. Rent to be paid: 10 %, not to exceed 10% of the monthly gross profit from all lawful gambli
g activities held during bingo
occasions, excluding bar bingo.
-OR-
Rate to be paid: $ per square foot, not to exceed 110% of a comparable cost per s
uare foot for leased space, as
approved by the director of the Gambling Control Board. The lessor must attach documentation, erified
by the organization, to
confirm the comparable rate and all applicable costs to be paid by the organization to the lessor.
Rent may not be paid for bar bingo.
Bar bingo does not include bingo games linked to other permitted premises.
1EASE'TERINIxIMATIOIV" C�.At1SE""�ri,tust he crimple ;ed) � _
'"
The lease may be terminated by either party with a written 30 day notice. Other terms:
LG215 Lease for Lawful Gambling Activity
Lease Term: The term of this agreement will be concurrent
with the premises permit issued by the Gambling Control Board
(Board).
Management: The owner of the premises or the lessor will not
manage the conduct of lawful gambling at the premises. The
organization may not conduct any activity on behalf of the lessor
on the leased premises.
Participation as Players Prohibited: The lessor will not par-
ticipate directly or indirectly as a player in any lawful gambling
conducted on the premises. The lessor's immediate family and
any agents or gambling employees of the lessor will not partici-
pate as players in the conduct of lawful gambling on the premis-
es, except as authorized by Minnesota Statutes, Section
349.181.
Illegal Gambling: The lessor is aware of the prohibition
against illegal gambling in Minnesota Statutes 609.75, and the
penalties for illegal gambling violations in Minnesota Rules
7865.0220, Subpart 3. In addition, the Board may authorize the
organization to withhold rent for a period of up to 90 days if the
Board determines that illegal gambling occurred on the premises
or that the lessor or its employees participated in the illegal
gambling or knew of the gambling and did not take prompt
action to stop the gambling. Continued tenancy of the organiza-
tion is authorized without payment of rent during the time period
determined by the Board for violations of this provision, as
authorized by Minnesota Statutes, Section 349.18, Subd. 1(a).
To the best of the lessor's knowledge, the lessor affirms that any
and all games or devices located on the premises are not being
used, and are not capable of being used, in a manner that
violates the prohibitions against illegal gambling in Minnesota
Statutes, Section 609.75.
Notwithstanding Minnesota Rules 7865.0220, Subpart 3, an
organization must continue making rent payments under the
terms of this lease, if the organization or its agents are found to
be solely responsible for any illegal gambling, conducted at this
site, that is prohibited by Minnesota Rules 7861.0260, Subpart 1,
item H, or Minnesota Statutes, Section 609.75, unless the
organization's agents responsible for the illegal gambling activity
are also agents or employees of the lessor.
The lessor must not modify or terminate the lease in whole or in
part because the organization reported, to a state or local law
enforcement authority or to the Board, the conduct of illegal
gambling activity at this site in which the organization did not
participate.
Other Prohibitions: The lessor
the organization with respect to
bingo game provider) of gamblin
vices or in the use of net profits
The lessor, the lessor's immedial
the same residence as the lessor
of the lessor will not require the
action that would violate statute
modify or terminate this lease in
lessor's violation of this provision
whether a violation occurred, the
ing a final determination by the
of the Board. The lessor agrees
this provision is alleged. The art
Access to Permitted Premise:
and its agents, the commissione
and their agents, and law enforc
inspect the permitted premises �
business hours of the lessor. Th(
premises during any time reasor
conduct of lawful gambling.
Lessor Records: The lessor m
money received from the organ!:
available to the Board and its ag
revenue and public safety and t1
record must be maintained for 3
Rent All -Inclusive: Amounts I
to the lessor are all-inclusive. N
provided or contracted by the le:
zation, including but not limited'
- trash removal
- electricity, heat
- snow removal
- storage
- janitorial and cleaning servi
- other utilities or services
- lawn services
- security, security monitorin
- cost of any communication
conduct electronic pull -tabs
- in the case of bar operations
Any other expenditures made by
to a leased premises must be all
Board. Rent payments may not
I affirm that this lease is the total and only agreement between the lessor and the organization, a
agreements are contained in or attached to this lease and are subject to the approval of the direc
Other terms of the lease:
Sig
Date: ISignature of
6/15 Page 2 of 2
will not impose restrictions on
roviders (distributor or linked
)-related equipment and ser-
ar lawful purposes.
family, any person residing in
and any agents or employees
)rganization to perform any
)r rule. The lessor must not
whole or in part due to the
If there is a dispute as to
lease will remain in effect pend-
;ompliance Review Group (CRG)
:o arbitration when a violation of
itrator shall be the CRG.
: Consent is given to the Board
s of revenue and public safety
!ment personnel to enter and
L any reasonable time during the
organization has access to the
able and when necessary for the
st maintain a record of all
ation, and make the record
!nts, and the commissioners of
air agents upon demand. The
1/2 years.
lid as rent by the organization
other services or expenses
sor may be paid by the organi-
ietwork or service required to
games or electronic bingo
>, cash shortages.
an organization that is related
proved by the director of the
be made to an individual.
that all obligations and
of the Gambling Control Board.
(Lessee): Date:
Print N e and Title of Lessor: Print Name and Title of Lessee:
MOOn
/CkW . -, V? 6oaf- 4 � ,/'�� C.�--o^. G'i+�c�-7`-
Questions? Contact the Licensing Section, Gambling Control Board, at Mail or fax lease to:
651-539-1900. This publication will be made available in alternative format (i.e. Minnesota Gambling Control Board
large print, braille) upon request. Data privacy notice: The information requested 1711 County Road B, Suite 300 South
on this form and any attachments will become public Information when received by Rosevil e, MN 55113
the Board, and will be used to determine your compliance with Minnesota statutes Fax: 651-63,3-4032
and rules governing lawful gambling activities.
City Council Agenda: 2/13/2023
2E. Consideration of adopting Resolution 2023-15 approving the issuance of a lawful off-
site gambling permit for the Monticello Lions
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to adopt Resolution 2023-15 approving the issuance of a lawful off-site gambling permit
for the Monticello Lions.
REFERENCE AND BACKGROUND
The Monticello Lions Club has applied for an off-site gambling permit to conduct purse bingo at
the American Legion Post 260, 304 Elm Street, on February 18, 2023.
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.
STAFF RECOMMENDED ACTION
City staff recommends approval of the off-site gambling permit.
SUPPORTING DATA
A. Resolution 2023-15
B. Application
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-15
APPROVING AN APPLICATION FOR OFF-SITE PREMISE PERMIT FOR MONTICELLO LIONS CLUB
AT MONTICELLO AMERICAN LEGION POST 260,340 ELM STREET
WHEREAS, the City of Monticello has received an application for an off-site gambling
permit application of the Minnesota Lawful Gambling Permit filed by Jeanne Kordell/Monticello
Lions Club; and
WHEREAS, the Monticello Lions Club will be conducting off-site gambling at the
Monticello American Legion Post 260 on February 18, 2023;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL that the application by the for the
Monticello Lions Club to conduct off-site gambling at the American Legion Post 260, 304 Elm
Street, Monticello, Minnesota on February 18, 2023.
ADOPTED BYthe Monticello City Council this 13th day of February, 2023.
CITY OF MONTICELLO
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
MINNESOTA LAWFUL GAMBLING 6/15 Page 1 of 2
LG230 licati n t® ConductOff-Site Gambling No Fee
ORGANIZATION INFORMATION
Organization Name: Monticello Lions License Number: 01825
Address: PO Box 673 City: Monticello MN Zip: 55362
Chief Exe�-r,ti+i- Officer (CEO) Name: Glenn Nemec Daytime Phone: 612-669-9344
i Gambling Manager Name: 'eanne Kordell Daytime Phone: 612-207-6086
GAMBLING ACTIVITY
Twelve off-site events are allowed each calendar year not to exceed a total of 36 days.
From 02/.18/23 to 02/18/23
Check the type of games that will be conducted:
Raffle Pull -Tabs ❑✓ Bingo ❑Tipboards F-1 Paddlewheel
GAMBLING PREMISES
Name of location where gambling activity will be conducted: American Legion Post 260
Street address and
City or township): 304 Elm St , Monticello MN Zip: 55362 County: Wright
post office box.
-.1c,-.1c,s7, treet address, write in road designations (example: 3 miles east of Hwy. 63 on County Road 42).
Does your organization own the gambling premises?
FlYes If yes, a lease is not required.
I
E-1- Nn- If no, the lease agreement below must be completed, and signed by the lessor.
LEASE AGREEMENT FOR CUFF -SITE ACTIVITY (a (ease agreement is not required for raffles)
Rent to be paid for the leased area: $0 (if none, write "0")
All obligations and agreements between the organization and the lessor are listed below or attached.
• Any attachments must be dated and signed by both the lessor and lessee.
• This lease and any attachments is the total and only agreement between the lessor and the organization conducting lawful
gambling activities.
• Other terms, if any:
Lessor's Signature: �. Date:
Print t essor'=
CONTINUE TO PAGE 2
6/15 Page 2 of 2
Acknowledgment by local Unit of Government: Approval by Resolution
CITY APPROVAL
COUNTY APPROVAL
for a gambling premises
for a gambling premises
located within city limits
located in a township
City Name: Monticello
County Name:
Date Approved by City Council:
Date Approved by County Board:
Resolution Number:
Resolution Number:
(If none, attach meeting minutes.)
(If none, attach meeting minutes.)
Signature of City Personnel:
Signature of County Personnel:
Title: _ Date Signed:
Title: Date Signed:
TOWNSHIP NAME:
Complete below only if required by the county.
Local unit of government
On behalf of the township, I acknowledge that the organization is
must sign.
applying to conduct gambling activity within the township limits.
(A township has no statutory authority to approve or deny an
application, per Minnesota Statutes 349.213, Subd. 2.)
Print Township Name:
Signature of Township Officer:
Title: Date Signed:
CHIEF EXECUTIVE OFFICER (CEO) ACKNOWLEDGMENT
The person signing this application must be your organization's CEO and have their name on file with the Gambling Control Board.
If the CEO has changed and the current CEO has not filed a LG200B Organization Officers Affidavit with the Gambling Control
Board, he or she must do so at this time.
I have read this application, and all information is true, accurate, and complete and, if applicable, agree to the lease terms as
stated in this a lication.
signature of CEO (must be CEO's signature; designee may not sign) Date
Mail or fax to:
No attachments required.
Minnesota Gambling Control Board
Suite 300 South
Questions? Contact a Licensing Specialist at 651-539-1900.
1711 West County Road B
Roseville, MN 55113
Fax: 651-639-4032
oublication will be made available in alternative format (i.e. large print, braille) upon request.
Data privacy notice: The information requested on this form (and any If the Board does not issue a permit, all information provided remains
attachments) will be used by the Gambling Control Board (Board) to private, with the exception of your organization's name and address which
determine your organization's qualifications to be involved in lawful will remain public.
gambling activities in Minnesota. Your organization has the right to refuse
to supply the information; however, if your organization refuses to supply Private data about your organization are available to: Board members,
this information, the Board may not be able to determine your Board staff whose work requires access to the information; Minnesota's
organization's qualifications and, as a consequence, may refuse to issue a Department of Public Safety; Attorney General; commissioners of
permit. If your organization supplies the information requested, the Board Administration, Minnesota Management & Budget, and Revenue;
will be able to process your organization's application. Legislative Auditor; national and international gambling regulatory
agencies; anyone pursuant to court order; other individuals and agencies
Your organization's name and address will be public information when specifically authorized by state or federal law to have access to the
received by the Board. All other information provided will be private data information; individuals and agencies for which law or legal order
about your organization until the Board issues the permit. When the authorizes a new use or sharing of information after this notice was given;
Board issues the permit, all information provided will become public. and anyone with your written consent.
An equal opportuity employer
Consent Form
Organization A listed below consents to Organization B conducting
electronic gambling and/or bar bingo at the premises.
Organization A:
i��icdM Leq iJJ AS& %ao
Organization B*:
VVM-011 L 0 ( j�j 05
Name and Address of Permitted Premises:
56 l 611 i'1k-24 1
W_ 60R-u'� L.o MV �JCPZ
Premises Permit Number:
Effective Date of Consent:
00 (e"7
Circle One or Both:
Electronic Pull -Tabs and/or Bingo
Sin n• k 0
Print Name
Date: ` ! Z 3 &;
* Organization B: Provide the signed written consent to the Gambling Control Board with your premises permit application.
This form is provided for convenience, but any written consent is accepted. Minnesota Gambling Control Board
711115-4
City Council Agenda: 2/13/2023
2F. Consideration of approving an application for a temporary gambling permit for a raffle
to be conducted by the Monticello Grad Pa
530 Cedar Street
on April 21. 2023 at Nordic Brew Pub
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
Motion to approve the temporary gambling permit for the Monticello Grad Party for a raffle to
be held on April 21, 2023, at Nordic Brew Pub, 530 Cedar Street.
REFERENCE AND BACKGROUND
The Monticello Grad Party has applied for a temporary charitable gambling permit for a raffle to
be held on April 21, 2023. The event is being held at Nordic Brew Pub.
To receive a permit from the State, the City must approve the application.
STAFF RECOMMENDED ACTION
City staff recommends approval of the temporary gambling permit.
SUPPORTING DATA
• Permit Application
MINNESOTA LAWFUL GAMBLING
LG220 Application for Exempt Permit
4/22
Page 1 of 4
An exempt permit may be issued to a nonprofit Application Fee (non-refundable)
organization that: Applications are processed in the order received. If the application
• conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the
• awards less than $50,000 in prizes during a calendar 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: MONTICELLO GRAD PARTY Permit Number: X- 94984-22-001
Minnesota Tax ID Federal Employer ID
Number, if any: 42-1745379 Number (FEIN), if any:
Mailing Address: PO BOX 683
City: MONTICELLO State: MN Zip: 55362 County: WRIGHT
Name of Chief Executive Officer (CEO): ANGIE PULLEN
CEO Daytime Phone: 612-850-7587 CEO Email: gradpartymonticello@gmail.com
(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 �✓ Other 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.
F-1 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): NORDIC BREWPUB
Physical Address (do not use P.O. box): 530 CEDAR STREET
Check one:
City: MONTICELLO Zip: 55362 County: WRIGHT
F]Township: Zip: County:
Date(s) of activity (for raffles, indicate the date of the drawing): APRIL 21, 2023
Check each type of gambling activity that your organization will conduct:
Bingo Paddlewheels Pull -Tabs Tipboards Fv ] 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
4/22
Page 2 of 4
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
FIThe application is acknowledged with no waiting period.
FIThe 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
E:1
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.
F—The application is denied.
❑The application is denied.
Print City Name:
Print County Name:
Signature of City Personnel:
Signature of County Personnel:
Title: Date:
Title: Date:
information, the Board may not be able to
TOWNSHIP (if required by the county)
which law or legal order authorizes a new use or
On behalf of the township, I acknowledge that the organization
address which will remain public. Private data
is applying for exempted gambling activity within the township
limits. (A township has no statutory authority to approve or
as a consequence, may refuse to issue a permit.
The city or county must sign before
given; and anyone with your written consent.
If your organization supplies the information
members, Board staff whose work requires
deny an application, per Minn. Statutes, section 349.213.)
access to the information; Minnesota's Depart -
submitting application to the
This form will be made available in alternative format (i.e. large print, braille) upon request.
Gambling Control Board.
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 the Board within 30 days of the event date.
Chief Executive Officer's Signature: Date:
(Signature must be CEO's signature; designee may not sign)
Print Name: ANGIE PULLEN
REQUIREMENTS
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
application. Your organization's name and
ment of Public Safety; Attorney General;
on this form (and any attachments) will be used
address will be public information when received
Commissioners of Administration, Minnesota
by the Gambling Control Board (Board) to
by the Board. All other information provided will
Management & Budget, and Revenue; Legislative
determine your organization's qualifications to
be private data about your organization until the
Auditor, national and international gambling
be involved in lawful gambling activities in
Board issues the permit. When the Board issues
regulatory agencies; anyone pursuant to court
Minnesota. Your organization has the right to
the permit, all information provided will become
order; other individuals and agencies specifically
refuse to supply the information; however, if
public. If the Board does not issue a permit, all
authorized by state or federal law to have access
your organization refuses to supply this
information provided remains private, with the
to the information; individuals and agencies for
information, the Board may not be able to
exception of your organization's name and
which law or legal order authorizes a new use or
determine your organization's qualifications and,
address which will remain public. Private data
sharing of information after this notice was
as a consequence, may refuse to issue a permit.
about your organization are available to Board
given; and anyone with your written consent.
If your organization supplies the information
members, Board staff whose work requires
requested, the Board will be able to process the
access to the information; Minnesota's Depart -
This form will be made available in alternative format (i.e. large print, braille) upon request.
An equal opportunity employer
MINNESOTA GAMBLING CONTROL BOARD
Checklist for Exempt Raffle
4/22
Page 3 of 4
Organization Name:
Previous Gambling Permit #:
Date of Raffle Drawing:
MONTICELLO GRAD PARTY
X- 94984-22-001
APRIL 21, 2023
INSTRUCTIONS:
• The purpose of this form is to help your organization conduct exempt raffles in compliance with the requirements listed
below. Detailed information regarding each requirement is available by clicking on the following links [in blue italics]: 1)
applicable statutes and rules; 2) the Lawful Gambling Manual chapter on raffles; 3) the online class, "Conduct of Raffles"; and
4) the phone number and email address of your county's Compliance Specialist.
• After reading each checklist item, mark "Yes" to indicate that you understand the requirement and agree to comply. After
answering "Yes" to each applicable item, your organization's CEO must sign the acknowledgment below. Include the
completed checklist as part of your application to conduct an exempt raffle.
• If tickets will be sold prior to the event,
Yes
Conduct
9. Only cash, personal checks, cashier's checks,
mark "Yes" to item #1 and mark "N/A" to
items #2 and #3.
money orders, travelers' check, and debit cards
• If tickets are sold only at the event using
may be accepted (NO CREDIT CARDS). (349.2127)
theater tickets, mark "N/A" to item #1 and
Yes
N/A
answer "Yes" to items #2 and #3.
(7861.0260)
1. Tickets are printed in accordance with MN
10. The method of selection cannot be manipulated or
Rule 7861.0310.
based on the outcome of an event not under the
organizations control. (349.17.3)
❑
2. Tickets contain the sequential number of
11. Persons are not required to be present at a raffle
the raffle ticket. (349.173)
F-1
drawing to be eligible to win. (34.9.173)
3. A list of prizes and a statement of other
❑
❑
relevant information is made available to
(7861.0310)
12. Raffle tickets are not sold to or won by persons
under age 18. (349.381) (7861.11.310)
ticket purchasers. (349.173)❑
Yes
Prizes
❑
4. The organization is the sole owner of all the real or
El13.
Purchasers are not required to buy anything other
personal property to be awarded. (7861.0260)
than the ticket. (349.17.3) (7861.0310)
5. A merchandise certificate is used when a prize
Yes
House Rules
requiring registration or licensure (guns, cars,
14. Clear and legible house rules in accordance with
ATVs, etc.) is offered. (7861.0260)
❑
MN Rule 7861.0310 are prominently posted at the
point of winner selection.
6. Prizes must not consist of lawful gambling
Yes
Past Raffle Conduct
❑
equipment including raffle tickets for another
15. An exempt permit financial report (LG220.A) must
be submitted to the Gambling Control Board
raffle. (7861,0260)
7. The total value of lawful gambling prizes awarded
❑
(use fair market value for donated prizes) does not
within 30 days of the gambling occasion. (.34.9.1.66)
Gambling funds may only be spent for allowable
expenses and lawful purposes. (.349.12 3a & 25)
exceed $50,000 in a calendar year. (.349.16'6)El16.
8. Alcohol is only awarded as a prize to persons who
Gambling records must be kept for 3% years.
F-1
demonstrate that they are 21 years of age or older.El17.
(340.A. 707)
(7861.0310)
CHIEF EXECUTIVE OFFICER'S SIGNATURE (required)
Noncompliant Activity: I acknowledge by signing below that my organization must follow all raffle rules and that any gambling activity conducted
by the organization at the event that is not in compliance with Minnesota Statute and Rule may subject the organization to citation or the inability
to receive future permits to conduct gambling. I understand that my permit will not be issued until this form has been completed and submitted to
the Minnesota Gambling Control Board.
Signature:
Date:
Print Name:
ANGIE PULLEN
Data privacy notice: The information requested on this
form (and any attachments) will be used by the Gambling
Your organization's name and address will be public
information when received by the Board. All other
Safety; Attorney General; Commissioners of
Administration, Minnesota Management & Budget, and
Control Board (Board) to determine your organization's
qualifications to be involved in lawful gambling activities in
information provided will be private data about your
organization until the Board issues the permit. When the
Revenue; Legislative Auditor, national and international
gambling regulatory agencies; anyone pursuant to court
Minnesota. Your organization has the right to refuse to
supply the information; however, if your organization
Board issues the permit, all information provided will
become public. If the Board does not issue a permit, all
order; other individuals and agencies specifically
authorized by state or federal law to have access to the
refuses to supply this information, the Board may not be
able to determine your organization's qualifications and, as
information provided remains private, with the exception
of your organization's name and address which will remain
information; individuals and agencies for which law or legal
order authorizes a new use or sharing of information after
a consequence, may refuse to issue a permit. If your
public. Private data about your organization are available
this notice was given; and anyone with your written
organization supplies the information requested, the Board
will be able to process the application.
to Board members, Board staff whose work requires access
to the information; Minnesota's Department of Public
consent.
This form will be made available in alternative format (i.e., large print, braille) upon request.
An equal opportunity employer
4/22
Page 4of4
How You May
Spend Gambling Funds
11.
HOW You May Not
Spend Gambling Funds
Allowable expenses - Gambling funds may be
Controlled contribution - An organization
spent for allowable expenses, such as:
may not retain any control over any
• gambling equipment (pull -tabs, bingo paper,
contribution made from gambling funds.
bingo blower, paddlewheel tickets, tipboard
The only exception is for expenditures by
games);
a 501(c)(3) organization or a 501(c)(4)
• advertising;
festival organization to its general
• printing raffle tickets; or
fund.
• any services or goods that are directly related
2. Financial gain - A contribution or
to the conduct of your gambling.
expenditure may not be made if it results in
any monetary, economic, financial, or
Charitable contributions - Gambling funds may
material benefit to the organization making
be spent for the following charitable contributions
the contribution or expenditure.
(lawful purpose):
3. Government - An expenditure may not
• to or by 501(c)(3) organization and 501(c)(4)
be made for:
festival organizations;
. influencing the nomination or election
• relieving the effects of poverty, homelessness,
of a candidate for public office;
or disability;
. promoting or defeating a ballot question;
• problem gambling programs approved by the
Minnesota Department of Human Services;
or
• any activity intended to influence an
• public or private nonprofit school;
election or a governmental decision-
making process.
• scholarships (if a contribution is made to a
scholarship fund, it must be made to a
nonprofit organization whose primary mission
is to award scholarships);
• church;
• recognition of military service (open to public)
or active military personnel in need;
• activities and facilities benefiting youth under
age 21;
• citizen monitoring of surface water quality,
with data submitted to Minnesota PCA;
• unit of government (NOTE: A direct
contribution to a law enforcement or
prosecutorial agency is not allowed);
• wildlife management projects or activities that
benefit the public -at -large, with DNR approval;
• grooming and maintaining snowmobile or
all -terrain trails that are grant-in-aid trails, or
other trails open to public use, with DNR
approval;
• supplies and materials for DNR training
and educational programs;
• nutritional programs, food shelves, and
congregate dining programs primarily for
persons who are 62 or older or disabled;
• community arts organizations or programs;
• humanitarian service recognizing volunteerism
or philanthropy; and
• acquisition and repair of real property and
capital assets (contact the Gambling Control
Board for requirements).
4. Law enforcement - A direct contribution
may not be made to a law enforcement or
prosecutorial agency.
5. Pension - A contribution may not be made
to a government pension or retirement
fund, such as a fire relief association.
6. Conflict of interest - A contribution or
expenditure may not be made if it is not
allowed under the conflict of interest
provisions of the Minnesota Nonprofit
Corpo-ration Act, Minnesota Statutes,
Section 317A.255.
7. Alcohol - An expenditure may not be made
for the purchase of any intoxicating liquor,
wine, or malt beverages.
8. Fundraising - An expenditure may not be
made for fundraising costs, except as
allowed for a 501(c)(3) organization or
501(c)(4) festival organization from its
general fund.
9. Other organizations - With few excep-
tions, gambling funds may not be contrib-
uted to other organizations or clubs such as
veterans,. fraternal, Lions, etc. unless it is a
501(c)(3) organization.
10. Other contributions - A contribution may
not be made to a 501(c)(3) organization or
another entity with the intent or effect of
not complying with lawful purpose
restrictions or requirements.
Minnesota Gambling Control Board
2022
r=--1
MINNESOTA' REVENUE
Certificate of Exemprion
ftrolmW
. Complete this certilicaft and gim It tO the fir.
S~ if this certftate is not fu* compleled, you mast chwp sater, lax Keep this 0--ftcste as part of your records.
This is a blanket cerdficate. unless one of the baws belt' is checked, and remains in ibree as long as the purr continues making
purchaseS, or until otherwise cancelled by the pUrChwer-
Check if this cemfxate is foT a sine purcrMe and errs` the Tetat� ace/Purchase order # cX the box to make multiple
tf you are a contracWr and tam a purchasing agent zgeenwt wfth an exempt organization, ctva
pumhas% for a Specffic job. Enter the exernpt entrty name and specific project:
Exerq7t entity name Wonficello Graduat1ion Party, Inc project descri0on Chamtcat tft party for Monticello graduates.
4p cWe
CV MN 52
Monficello
PO Box 683
erg
P�j�- tax is nonbw
............. Doves densetf no tax ID nunmt)m
pyx
enw
one of tired '42-1745379 staw of isw--
num
Name of sefw tun wwn YW we pumhasin& Wl-*% W Mid!'
5
sr
zip cod -5
01Y
SeWsaddrm
that descAbes your busines&
Too of bushm"S. Circle the number
():L Accommodabon and food services
()2 Agricurcuml, forestry, fishing, hunting
03 Construction
04 Finance and insurance
05 information, publishing and communications
06 WanufacWting
Y.
07 Mining
08 Real estate
09 Rental and leasing
10 Retail ta&
11 Transportation and warehousing
12
Utffirfies
n
wholesale trade
14
Bus4nem servic*---
15
pmr fl SW&8S
16
E&ucafion and hee%i-care Services
(DNonprafit organization
18
Government
19
tjot, a business (explain}
20
Other (e%;Aain)
I Res"n for exemption. Cirde the tetter that identfm
the reason for the exemption.
z
I
Agricultural production
A
Federal 90vemmOM (deParuTmnt)
i
Industrial production/manufacturing
Specific government samption fftorn fisc on back)
K
Direct pay authorization
L
Mul0NP*WAWfJ#J* Vbi&4WjQq90%VWidv computer
C
Tribal government (narne)
D
Foreign diplomat #
M
Direct mail
E
Charitable orgy aabon
N
Other (erdeT number ftm back Pagel
F
EducationW organization
0
perrmj�e exemption
6
Religious organization
Advertming (eaw WwIIM90)
H
Resale
Utilities (Mier mmentap)
C3 Electri� (enter Woentage) 96
I I declare Mart the information on this cerOwtv is corred and complete to the best of MY knaMecW and belief
(PENAVY IfYQU VY
to evade paying sales tax by tieing an axeMOOn wfffw8w for items or servtm Mat will be used for ptsoffier Man those Wng
r each VWzaWon for which the mTtlrkate Is Lmd)
claimed; you may tae fined $100 Lader Afinnesota law fo
Rev. ViS Forrns and %d sheetsare available on our website at www.revenuestffte.mmus
City Council Agenda: 2/13/2023
2G. Consideration of approving an application for a temporary gambling permit for a raffle
to be conducted by the Wright County Ducks Unlimited, Chapter 39 on May 1, 2023 at
River City Extreme, 3875 School Blvd.
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve the temporary gambling permit for Wright County Ducks Unlimited, Chapter
39 for an event on May 1, 2023, being held at River City Extreme, 3875 School Boulevard.
REFERENCE AND BACKGROUND
Wright County Ducks Unlimited has applied for a temporary charitable gambling permit for a
raffle to be held on May 1, 2023. The event is being held at River City Extreme, 3875 School
Blvd.
To receive a permit from the State, the City must approve the application.
STAFF RECOMMENDED ACTION
City staff recommends approval of the temporary gambling permit.
SUPPORTING DATA
• Application
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: Applications are processed in the order received. If the application
• conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the
• awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee is $150.
yea r.
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: Wright County Ducks Unlimited Chapter 039 Permit Number: X-86012-22-016
Minnesota Tax ID Federal Employer ID
Number, if any: Number (FEIN), if any:
Mailing Address: 1004 Ridgehaven Cir
City: Buffalo State: MN Zip: 55313 County: Wright
Name of Chief Executive Officer (CEO): Michael Kloubec
CEO Daytime Phone: (763) 226-0737 CEO Email: mkloubec@hotmail.com
(permit will be emailed to this email address unless otherwise indicated below)
Email permit to (if other than the CEO): roberttkopff@gmail.com
NONPROFIT STATUS
Type of Nonprofit Organization (check one):
= Fraternal = Religious Veterans F—V—] Other 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.)
F-1 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
F-1
Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the
IRS toll free at 1-877-829-5500.
❑✓ IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter)
If your organization falls under a parent organization, attach copies of both of the following:
1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and
2. the charter or letter from your parent organization recognizing your organization as a subordinate.
GAMBLING PREMISES INFORMATION
Name of premises where the gambling event will be conducted
(for raffles, list the site where the drawing will take place): River City Extreme Monticello
Physical Address (do not use P.O. box): 3875 School Blvd
Check one:
City: Monticello Zip: MN County: Wright
F]Township: Zip: County:
Date(s) of activity (for raffles, indicate the date of the drawing): 05/01/2023
Check each type of gambling activity that your organization will conduct:
= Bingo = Paddlewheels = Pull -Tabs = Tipboards FV1 I 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.
ii/17
LG220 Application for Exempt Permit Page 2 of 2
LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to
the Minnesota Gambling Control Board)
CITY APPROVAL
for a gambling premises
located within city limits
HThe application is acknowledged with no waiting period.
The application is acknowledged with a 30 -day waiting
period, and allows the Board to issue a permit after 30 days
(60 days for a 1st class city).
The application is denied.
Print City Name:
Signature of City Personnel:
Title:
COUNTY APPROVAL
for a gambling premises
located in a township
he application is acknowledged with no waiting period.
he application is acknowledged with a 30 -day waiting
period, and allows the Board to issue a permit after
30 days.
Ohe application is denied.
Print County Name:
Signature of County Personnel:
Date: I Title:
The city or county must sign before
submitting application to the
Gambling Control Board.
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 tAthe Bo cd within 30 days of phe event date.
Chief Executive Officer's Signature: ^_Z" ' —'z--- Date:
r (Sigg` ature must be CEO's si(ynature; designee may not sign)
Print Name: (A
REQUIREMENTS 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
application. Your organization's name and
ment of Public Safety; Attorney General;
on this form (and any attachments) will be used
address will be public information when received
Commissioners of Administration, Minnesota
by the Gambling Control Board (Board) to
by the Board. All other information provided will
Management & Budget, and Revenue; Legislative
determine your organization's qualifications to
be private data about your organization until the
Auditor, national and international gambling
be involved in lawful gambling activities in
Board issues the permit. When the Board issues
regulatory agencies; anyone pursuant to court
Minnesota. Your organization has the right to
the permit, all information provided will become
order; other individuals and agencies specifically
refuse to supply the information; however, if
public. If the Board does not issue a permit, all
authorized by state or federal law to have access
your organization refuses to supply this
information provided remains private, with the
to the information; individuals and agencies for
information, the Board may not be able to
exception of your organization's name and
which law or legal order authorizes a new use or
determine your organization's qualifications and,
address which will remain public. Private data
sharing of information after this notice was
as a consequence, may refuse to issue a permit.
about your organization are available to Board
given; and anyone with your written consent.
If your organization supplies the information
members, Board staff whose work requires
requested, the Board will be able to process the
access to the information; Minnesota's Depart -
This form will be made available in alternative format (i.e. large print, braille) upon request.
An equal opportunity employer
Minnesota Lawful Gambling
LG220a Exempt Permit Financial Reporting Form 5/17
Issuance of a permit obligates the organization to submit a financial report of the event
within 34 days of the gambling activity [Minn. Statute 349.166, Subd. 2(a)(6)].
Complete the information for the games marked with a 'Yes' as being conducted below
and email, fax or mail to the Gambling Control Board.
Your organization must keep all exempt raffle records and reports for 3-1/2 years
(Minn. Statutes, section 349.166, subd. 2(f))
Organization Ducks Unlimited Wright County Chapter 39
1004 Ridge Haven Cir
Buffalo, MN 55313
File Number X-86012-22-016
Activity Date(s) 9/12/2022 to 9/12/2022
Event Location: VFW Post 8731
Games) Conducted
Gross receipts
Expenses
Net Profit
Total Value of Prizes
for each activity
(including permit fees,
and cost of purchased
(subtract expenses from
gross receipts)
-Purchased (full retail value even
if discounted
-Donated (fufl retail value)
and cash prizes)
-Cash (total face value of dollars
awar d
Bingo Yes
53 X0
G�
'Y
�'u6
Raffle Yes
'—� o S� . �d
�'�
¢(� _ uQ
9 !rb
Paddlewheel No
Tip Board No
Pull Tabs No
Note: If tip board, paddlewheel or pull tabs are conducted the MN Licensed Distributor where product was
purchased is required.
Distributor Date of Purchase:
Acknowledgment of Chief Executive Officer
I declare that all financial information is true, ac urate, ,and complete.
V C
ex cutive officer
Pn name of current chief r �
Signature of current chief executive officer (designee may not sign) Date Signed
Mail, Fax or Email to:
Data privacy notice: The information on this form and
Gambling Control Board
any attachments will become public information when
received by the Board, and will be used to determine
1711 W County Road B, Suite 300S
Roseville, MN 55113
your compliance with Minnesota statutes and rules
governing lawful gambling activities.
Fax: (651) 639-4032
Email: gcb.finanualrepo rts(Nstate.mn.us
City Council Agenda: 2/13/2023
2H. Consideration of approving a Special Event Permit for Monticello's Music on the
Mississippi outdoor concert series at Ellison Park June 21. July 19, and August 16.
Prepared by:
Meeting Date:
Nx Consent Agenda Item
Parks, Arts & Recreation Director
2/13/2022
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve a Special Event Permit for Monticello's Music on the Mississippi outdoor
concert series in Ellison Park on June 21, July 19, and August 16.
REFERENCE AND BACKGROUND
The City Council is asked to consider approving a special event permit for the Music on the
Mississippi outdoor concert series, previously held at West Bridge Park. Staff recommends
moving the outdoor concert series to Ellison Park in 2023 because of construction constraints in
the vicinity of Block 52 and the Downtown Roadway & Pedestrian Improvements.
Monticello's Music on the Mississippi provides free music to the public. The outdoor concerts
are scheduled for June 21, July 19, and August 16 from 6:00-8:00 p.m. Food and drinks will be
available for purchase during the event.
The Parks, Arts & Recreation Department will organize portable restrooms, set up picnic tables
and trash receptacles for the event. The scheduled concerts require a mobile stage to be
dropped off in the park prior to the evening event. All emergency personnel, including Wright
County Sheriff's Office will be notified of the events.
Budget Impact: The event is being funded by Liberty Bank Monticello.
II. Staff Workload Impact: City staff will assist with setup and take down of the event.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of the special event permit.
SUPPORTING DATA
A. Application
B. Event Map
Monticello
CITY
CITY OF MONTICELLO
City Clerk
505 Walnut Street, Suite 1
Monticello, MN 55362
(763) 295-2711 infoAci.monticello.mmus
Special Event Permit
Application Checklist
PROPERTY INFORMATION
Property Address
Property Legal Description
Property ID Number
PROPERTY OWNER INFORMATION
Owner Name
Owner Address
Owner Phone
Owner Email
APPLICANT INFORMATION
Applicant Name
Applicant Address
C, %4 *^A-k*Cets"
50W W40v\%&k-
Applicant Phone
- 102.
Applicant Email
Set rCL . ackW, %I CDC ,# 0 iVVDON4 L6c t D. VVNK1►
Name of Event
VA k sd.54 "
Location/Address of Event
V e- - v VN
Dates &Times of Event
gp"7�
Complete Application Required
The review and consideration of an application submitted shall only occur if such application includes all
items that are required in support of the application and is deemed complete by the City Clerk's Office.
V4A
Application Submission Schedule
Application, required information, and payment must be submitted no later than 30 working days prior to
desired approval date.
Application Information
Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits
and building permits for tents may also be required and are not included within the special event permit
application and approval.
Any requested use of City facilities, City staff resources, City equipment, and/or City property (including
rights of way) and/or any requested waiver of application fee or park rental fees requires review and
approval by the City Council. In addition, events which occur after 10 PM may requires review and
approval by the City Council as related to noise ordinances. Please provide clear information in the
application regarding these requests.
Monticello's Music on the Mississippi outdoor concert series continues for the fifth year. Live music
concerts will be free and open for the public to enjoy. Expected attendance is 600-800 people.
Concerts will take place in Ellison Park, 913 E. River St., in Monticello on the third Wednesday of June,
July & August (June 21, July 19 & August 16).
Bands will play music from 6:30-8:00 p.m.
A 16'x28' mobile stage will be set up by 9:00 a.m. the days of the event. The stage will be moved by 8:00
a.m. the next morning.
20 picnic tables will be set up in front of the stage and spread out in the park. Participants will be
encouraged to bring a chair or blanket to sit and enjoy the music.
Food vendors will be invited, and food will be available for purchase. Food vendors will be appropriately
licensed with the City.
The Monticello Lions will serve beer, seltzer and non-alcoholic beverages available for purchase. The
Lions will apply for the liquor license.
Participants will be allowed to bring their own food and beverages.
Smoking in the park during the event will be prohibited.
In the case of inclement weather the concert will be cancelled and an attempt to reschedule will be
made.
Wright County Sheriff's Office will be notified. Surrounding residents will be notified.
City of Monticello Parks, Arts and Recreation staff will be on site.
Special Event Temporary Use Permit Approval Criteria
Approval of a Special Event Permit shall only be granted once the City Clerk has determined the use shall:
• Not be detrimental to property or improvements in the surrounding area or to the public health,
safety, or general welfare;
• Be compatible with the principal uses taking place on the site;
• Not have substantial adverse effects or noise impacts on nearby residential neighborhoods;
• Not include permanent alterations to the site;
• Not maintain temporary signs associated with the use or structure after the activity ends;
• Not violate the applicable conditions of approval that apply to a site or use on the site;
• Not interfere with the normal operations of any permanent use located on the property; and
• Contain sufficient land area to allow the temporary use, structure, or special event to occur, as well
as adequate land to accommodate the parking and traffic movement associated with the
temporary use, without disturbing environmentally sensitive lands.
• Not create an unreasonable risk of significant:
1. Damage to public or private property, beyond normal wear and tear;
2. Injury to persons;
3. Public or private disturbances or nuisances;
4. Unsafe impediments or distractions to, or congestion of, vehicular or pedestrian travel;
5. Additional and impracticable or unduly burdensome police, fire, trash removal, maintenance,
or other public services demands; and
6. Other adverse effects upon the public health, safety, or welfare.
The special event shall not be of such a nature, size, or duration that the particular location
requested cannot reasonably accommodate the event.
The special event shall not conflict with another permitted special event at the same location in a
manner that will negatively impact the public health, welfare, or safety.
Special Event Temporary Use Permit Conditions of Approval
• In approving the Special Event Permit, the City Clerk's Office is authorized to impose such
conditions upon the issuance of the permit as may be necessary to reduce or minimize any
potential adverse impacts upon other property in the area, as long as the condition relates to a
situation created or aggravated by the proposed special event. The Community Development
Department is authorized, where appropriate, to require:
1. Provision of temporary parking facilities, including vehicular access and egress.
2. Control of nuisance factors, such as but not limited to, the prevention of glare or direct
illumination of adjacent properties, noise, vibrations, smoke, dust, dirt, odors, gases, and
heat.
3. Regulation of temporary buildings, structures and facilities, including placement, height
and size, location of equipment and open spaces, including buffer areas and other yards.
4. Provision of sanitary and medical facilities.
5. Provision of solid waste collection and disposal.
6. Provision of security and safety measures.
7. Use of an alternative location or date for the proposed special event.
S. Modification or elimination of certain proposed activities.
9. Regulation of operating hours and days, including limitation of the duration of the specia
event to a shorter time period than that requested or specified in this subsection.
10. Submission of a performance guarantee to ensure that any temporary facilities or
structures used for such proposed special event will be removed from the site within a
reasonable time following the event and that the property will be restored to its former
condition.
3
APPLICANT
APPLICATION SUBMITTAL REQUIREMENTS
CITY CHECK-IN
CHECK
A written narrative including:
1. A description of the proposed special event, how it will function
on the property, hours and dates of operation, and any other
information necessary to fully describe the request; and
2. An explanation of how the proposed special event will meet
each of the review criteria specified by code (on reverse), as well
as any additional criteria that may apply for the specific use.
3. Any requested use of City facilities, City staff resources, City
equipment and City property (including rights of way) and/or any
requested waiver of application fee or park rental fees requires
review and approval by the City Council
A site plan showing all information necessary to accurately depict how
the proposed use will function on the site. Information required on the
site plan shall include but not be limited to:
1. The location of all existing and proposed structures;
2. Driveways and parking areas;
3. Proposed storage spaces;
4. Natural features such as woodlands, wetlands, shorelines, etc;
5. Proposed number of parking spaces (if applicable).
If deemed necessary by the Community Development Department, a
survey may be required to be submitted with the application in
addition to a site plan.
Any event proposing to erect a temporary tent structure is required to
obtain a permit from the Monticello Department of Building and
Safety and Code Enforcement.
Certificate of insurance/liability coverage.
Electronic copies of all written narratives and plan sets required above.
Application fee:
$50
$25 —for non-profit/charitable organization
Special Event Review Process
• The City Clerk will review all applications.
• Applications determined to conform with the approval criteria outlined in Monticello Zoning Code
Section 2.4(L)(4)(a) and listed below shall be approved by the Community Development
Department with any conditions deemed necessary. A copy of the approved permit shall be
provided to the applicant which includes all conditions and comments.
• Applications not conforming with the approval criteria outlined in Section 2.4(L)(4)(a) shall be
denied by the Community Development Department.
• A notice of denial shall be provided to the applicant which includes all identified reasons for denial.
2
Duration of Permit
A temporary use permit for a special event authorized in accordance with this subsection shall be limited to
a maximum duration of 14 days per site per calendar year, unless otherwise specifically authorized by the
City Clerk.
Property Owner's Statement
I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance
with all ordinance requirements and conditions regarding other City approval that have been previously granted.
ZI'(Signature) (Date)
Applicant's Statement
This application shall be processed in my name and I am the party whom the City should contact regarding the
application. I have completed all of the applicable filing requirements and I hereby acknowledge that I have read
and fully understand the applicable provisions of the City Ordinances and current policies related to this
application and that the documents and information I have submitted are true and correct.
"Ijz/ -717
(Signature (Date) �
CITY APPROVAL
(City Clerk Signature)
(Date)
(Community Development or Building Dept Signature)
(Date)
Special Event Permit
Approved ❑
Denied ❑
Approval is granted with the following conditions:
Internal review checklist (as applicable):
Public Works Routing
Admin
Parks
Streets
Director
Law Enforcement Notification
Building Department (Tents)
Monticello Community Center Room/Park Reservations
Post -Approval Routing/Requirements
Applicant
Public Works
Law Enforcement Notification
City Clerk
Monticello Community Center Room/Park Reservations
Liability Insurance Certificate Received
Surrounding Property Owner Notification Complete
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City Council Agenda: 02/13/2023
21. Consideration of approving 2022 Operating Transfers
Prepared by:
Meeting Date:
❑x Consent Agenda Item
Finance Director
02/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
Finance Manager
City Administrator
ACTION REQUESTED
Motion to approve 2022 Operating Transfers.
REFERENCE AND BACKGROUND
Operating transfers shift money from one fund to another. This is done for a variety of reasons,
including to:
repay debt
• cover unanticipated operating expenditures
• close city funds that are no longer needed or open new funds
finance city projects
The transfers listed as items a. — c. below were anticipated and authorized when the council
adopted the 2022 budget resolution 2021-108. However, some items were approved at
estimated amounts, and staff is requesting to adjust the approved transfers as needed. Transfer
d. became necessary throughout the year and is based on available internal funding options.
The proposed 2022 operating transfers are as follows:
Budgeted Added or Final
Transfer From Transfer To Amount Rescinded Transfer
* a. 213 - EDA (TIF 1-34) 312 - 2011A GO Bonds $ 197,925 $ - $ 197,925
* b. 312 - 2011A Bond 400 - Capital Projects 111,000 (2,199) 108,801
* c. 101 -General 213 - EDA 6,000 (1,100) 4,900
d. 101 - General 701 - Facilities Maintenance - 150,000 150,000
*Included in Resolution 2021-108 adopting the 2022 budget
Description:
a. Budgeted - Transfer to use TIF funding for 2011A debt payments.
b. Budgeted - Transfer to close 2011A Bond Fund. Final payment made 2/1/2022.
Amended to reflect actual balance to close out the 2011A Bond Fund.
c. Budgeted - Transfer to reimburse EDA for stipends paid to board members.
Amended to reflect actual amount of stipends paid.
d. Transfer to create fund reserves in internal service fund created in 2021. Staff continues to refine
what is accounted for in the Facilities Maintenance Fund rather than each department directly.
City Council Agenda: 02/13/2023
Budget Impact: Varies by fund as noted above.
II. Staff Impact: None.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of the 2022 Operating Transfers.
SUPPORTING DATA
• None.
City Council Agenda: 02/13/2023
2J. Consideration of approving amendment to Verizon Wireless Monopole Tower Lease
Prepared by:
Meeting Date:
® Consent Agenda Item
Finance Director
2/13/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve amendment to Verizon Wireless Monopole Tower Lease.
REFERENCE AND BACKGROUND
In December 2021, Verizon Wireless contacted city staff regarding an amendment to the
monopole lease, known by Verizon as the MIN Silver Creek Lease. The lease for the antenna on
the monopole commenced in October 2014 when Verizon installed equipment on the tower as
it was being constructed. Staff have gone back and forth with Verizon's representative in
negotiating the proposed amended terms.
The terms of the original lease are as follows:
Initial term: 10 years through 9/30/2024
Subsequent terms: Automatic renewals for 4 additional 5 -year extensions, unless either
party cancels within 6 -months of the then current term. Automatic 5 -year extensions
continue unless either party cancels.
Payments: $2,000 per month, with 3% annual escalator. September 2022 — October
2023 monthly lease payment is $2,533.54.
The proposed amendment includes:
Effective date: April 1, 2023
Initial term: N/A
Subsequent terms: Automatic renewals for 8 additional 5 -year extensions, unless either
party cancels within 6 -months of the then current term.
Payments: $2,150 per month, with 15% escalator at each term renewal.
Additional term: Verizon waives any termination rights, so rent is guaranteed for 5
years.
City Council Agenda: 02/13/2023
While the proposed terms are less favorable for the City in the short term, it provides extended
revenue beyond the 2024 expiration of the initial term. Verizon has indicated the lease is not
considered optimal for them anymore, and, while they have not stated it directly, Verizon could
choose to terminate the current agreement at the end of the initial term in September of next
year. The city has no other lessees on the tower, so there would be no revenue received going
forward should Verizon make that decision.
The cost to construct the monopole was $232,156; the initial 10 -year term equates to $275,133
in revenue, so initial costs would be recovered during that term. Staff anticipate periodic
inspections at a cost of approximately $5,000 every 5 years. The proposed amended payment
rate is sufficient to cover those ongoing costs.
Budget Impact: $3,680 of reduced revenue in the General Fund in 2023.
II. Staff Impact: None.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of the amendment to Verizon Wireless Monopole Tower Lease.
SUPPORTING DATA
A. Original MIN Silver Creek Lease with Verizon
B. Proposed Amendment Letter from Verizon
SITE NAME: MIN Silver Creek
SITE NUMBER:
ATTY/DATE: 5/12/14
TOWER LEASE AGREEMENT
This Agreement, made this ?3r4day of Juno, , 20)Y, between the City of Monticello,
Minnesota, a municipal corporation, with its principal offices located at City Hall, 505 Walnut
Street, Monticello, Minnesota 55362, hereinafter designated LESSOR, and Verizon Wireless
(VAW) LLC d/b/a Verizon Wireless, with its principal offices at One Verizon Way, Mail Stop
4AW100, Basking Ridge, New Jersey 07920 (telephone number 866-862-4404), hereinafter
designated LESSEE. The LESSOR and LESSEE are at times collectively referred to hereinafter
as the "Parties" or individually as the "Party".
WITNESSETH
In consideration of the mutual covenants contained herein and intending to be legally
bound hereby, the Parties hereto agree as follows:
1. PREMISES. LESSOR hereby leases to the LESSEE a portion of that certain
space ("the Tower Space") on the LESSOR's tower, hereinafter referred to as the "Tower",
located at 909 Golf Course Road, City of Monticello, County of Wright, State of Minnesota, as
being further described in Exhibit "A" attached hereto and made a part hereof (the entirety of
LESSOR's property is referred to hereinafter as the "Property"), together with a parcel of land
(the "Land Space") sufficient for the installation of LESSEE's equipment building; together with
the non-exclusive right ("the Right of Way") for ingress and egress, seven (7) days a week,
twenty-four (24) hours a day, on foot or motor vehicle, including trucks, and for the installation
and maintenance of utility wires, poles, cables, conduits, and pipes over, under, or along a right-
of-way extending from the nearest public right-of-way, County Highway No. 39 (Golf Course
Road), to the Land Space; and together with any further rights of way (the "Further Rights of
Way") over and through the Property between the Land. Space and the Tower Space for the
installation and maintenance of utility wires, poles, cables, conduits, and pipes. The Tower
Space, Land Space, Right of Way and Further Rights of Way, if any, are collectively referred to
hereinafter as the "Premises" are substantially described in Exhibit "A", attached hereto and
made a part hereof.
LESSOR agrees to diligently complete the construction of the Tower by September 30,
2014. LESSOR agrees to keep LESSEE advised of the progress of the construction of the
Tower. LESSOR agrees to provide LESSEE and its representatives and contractors with access
to the construction site for purposes of determining the progress of construction. If completion
of construction of the Tower has not occurred on or before September 30, 2014, without limiting
the LESSEE in the exercise of any right or remedy which LESSEE may.have by reason of such
default, including the remedies available in Paragraph 30 below, LESSEE shall have the right to
terminate this Agreement, without penalty, by delivering notice of such termination to LESSOR
at any time prior to the occurrence of the commencement of construction of the Tower.
MIN Silver Creek
Tower Lease Agreement
244490lv2
I
In the event any public utility is unable to use the Right of Way or Further Rights of
Way, the LESSOR hereby agrees to grant an additional right-of-way(s) either to the LESSEE or
to the public utility at no cost to the LESSEE.
LESSOR hereby grants permission to LESSEE to install, maintain and operate the radio
communications equipment, antennas and appurtenances described in Exhibit `B" attached
hereto.
LESSEE reserves the right to replace the aforementioned equipment with similar and
comparable equipment provided said replacement does not increase tower loading of said Tower.
2. SURVEY. LESSOR also hereby grants to LESSEE the right to survey the
Property and Premises, and said survey shall then become Exhibit "C" which shall be attached
hereto and made a part hereof, and shall control in the event of boundary and access
discrepancies between it and Exhibit "A". Cost for such work shall be borne by the LESSEE.
3. TERM; RENTAL; ELECTRICAL
a. This Agreement shall be effective as of the date of execution by both
Parties, provided, however, the initial term shall be for ten (10) years and shall commence on the
Commencement Date (as hereinafter defined) at which time rental payments shall commence and
be due at a total annual rental of Twenty-four Thousand and No/100 Dollars ($24,000.00) to be
paid in equal monthly installments on the first day of the month, in advance, to LESSOR or to
such other person, firm or place as LESSOR may, from time to time, designate in writing at least
thirty (30) days in advance of any rental payment date by notice given in accordance with
Paragraph 25 below. The initial term of the Agreement shall commence based upon the date
LESSEE commences installation of the equipment on the Premises, or the first day of the month
("Tower Completion Commencement Date") following the date which is ninety (90) ) days after
LESSEE receives written notice from LESSOR of the* completion of the tower construction,
whichever occurs first. In the event the date of commencing installation of equipment is
determinative and such date falls between the 1 st and 15th of the month, the initial term of the
Agreement shall commence on the 1 st of that month and if such date falls between the 16th and
31 st of the month, then the initial term shall commence on the 1 st day of the following month
(either of the foregoing or the Tower Completion Commencement Date, if applicable, being the
"Commencement Date"). LESSOR and LESSEE agree that they shall acknowledge in writing
the Commencement Date in the event the Commencement Date is based upon the date LESSEE
commences installation of the equipment on the Premises. LESSOR and LESSEE acknowledge
and agree that initial rental payment(s) may not actually be sent by LESSEE until thirty (30) days
after the written acknowledgement confirming the Commencement Date, if such an
acknowledgement is required. By way of illustration of the preceding sentence, if the
Commencement Date is January 1 and a required written acknowledgement confirming the
Commencement Date is dated January 14, LESSEE shall send to the LESSOR the rental
payments for January 1 and February 1 by February 13.
Upon agreement of the Parties, LESSEE may pay rent by electronic funds transfer and in
such event, LESSOR agrees to provide to LESSEE bank routing information for such purpose
upon request of LESSEE.
MIN Silver Creek
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244490lv2
2
In the event that LESSOR leases space on the tower to Sprint, T -Mobile or AT&T, then
the annual rental shall be reduced by $1,800.00 ($150.00 per month) on the first day of the
month following the commencement of such lease, and the parties shall acknowledge the
reduced rent amount and commencement date in writing.
b. LESSOR hereby agrees to provide to LESSEE certain documentation (the
"Rental Documentation") evidencing LESSOR's interest in, and right to receive payments under,
this Agreement, including without limitation: (i) documentation, acceptable to LESSEE in
LESSEE's reasonable discretion, evidencing LESSOR's good and sufficient title to and/or
interest in the Property and right to receive rental payments and other benefits hereunder; (ii) a
complete and fully executed Internal Revenue Service Form W-9, or equivalent, in a form
acceptable to LESSEE, for any party to whom rental payments are to be made pursuant to this
Agreement; and (iii) other documentation requested by LESSEE in LESSEE's reasonable
discretion. From time to time during the Term of this Agreement and within thirty (30) days of a
written request from LESSEE, LESSOR agrees to provide updated Rental Documentation in a
form reasonably acceptable to LESSEE. The Rental Documentation shall be provided to
LESSEE in accordance with the provisions of and at the address given in Paragraph 25.
Delivery of Rental Documentation to LESSEE shall be a prerequisite for the payment of any rent
by LESSEE and notwithstanding anything to the contrary herein, LESSEE shall have no
obligation to make any rental payments until Rental Documentation has been supplied to
LESSEE as provided herein.
Within fifteen (15) days of obtaining an interest in the Property or this Agreement, any
assignee(s), transferee(s) or other successor(s) in interest of LESSOR shall provide to LESSEE
Rental Documentation in the manner set forth in the preceding paragraph. From time to time
during the Term of this Agreement and within thirty (30) days of a written request from
LESSEE, any assignee(s) or transferee(s) of LESSOR agrees to provide updated Rental
Documentation in a form reasonably acceptable to LESSEE. Delivery of Rental Documentation
to LESSEE by any assignee(s), transferee(s) or other successor(s) in interest of LESSOR shall be
a prerequisite for the payment of any rent by LESSEE to such party and notwithstanding
anything to the contrary herein, LESSEE shall have no obligation to make any rental payments to
any assignee(s), transferee(s) or other successor(s) in interest of LESSOR until Rental
Documentation has been supplied to LESSEE as provided herein.
C. LESSOR shall, at all times during the Term, provide electrical service and
telephone service access within the Premises. If permitted by the local utility company servicing
the Premises, LESSEE shall furnish and install an electrical meter at the Premises for the
measurement of electrical power used by LESSEE's installation. In the alternative, if permitted
by the local utility company servicing the Premises, LESSEE shall furnish and install an
electrical sub -meter at the Premises for the measurement of electrical power used by LESSEE's
installation. In the event such sub -meter is installed, the LESSEE shall pay the utility directly for
its power consumption, if billed by the utility, and if not billed by the utility, then the LESSEE
shall pay the LESSOR thirty (30) days after receipt of an invoice from LESSOR indicating the
usage amount based upon LESSOR's reading of the sub -meter. All invoices for power
consumption shall be sent by LESSOR to LESSEE at "Verizon Wireless, c/o First Energy, PO
182727, Columbus, OH 43218-2727". LESSEE shall be permitted at any time during the Term,
MIN Silver Creek
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3
to install, maintain and/or provide access to and use of, as necessary (during any power
interruption at the Premises), a temporary power source, and all related equipment and
appurtenances within the Premises, or elsewhere on the Property in such locations as reasonably
approved by LESSOR. LESSEE shall have the right to install conduits connecting the temporary
power source and related appurtenances to the Premises.
4. EXTENSIONS. This Agreement shall automatically be extended for four (4)
additional five (5) year terms unless either LESSOR or LESSEE terminates it at the end of the
then current term by giving the other written notice of the intent to terminate at least six (6)
months prior to the end of the then current term.
5. RENTAL INCREASE. The annual rental shall be increased by three percent (3%)
each year on the anniversary of the Commencement Date.
6. ADDITIONAL EXTENSIONS. If at the end of the fourth (4th) five (5) year
extension term this Agreement has not been terminated by either Party by giving to the other
written notice of an intention to terminate it at least three (3) months prior to the end of such
term, this Agreement shall continue in force upon the same covenants, terms and conditions for a
further term of five (5) years and for five (5) year terms thereafter until terminated by either
Party by giving to the other written notice of its intention to so terminate at least three (3) months
prior to the end of such term. The annual rental shall be increased by three percent (3%) each
year on the anniversary of the Commencement Date. The initial term and all extensions shall be
collectively referred to herein as the "Term".
7. TAXES. LESSEE shall have the responsibility to pay any personal property, real
estate taxes, assessments, or charges owed on the Property which LESSOR demonstrates is the
result of LESSEE's use of the Premises and/or the installation, maintenance, and operation of the
LESSEE's improvements, and any sales tax imposed on the rent (except to the extent that
LESSEE is or may become exempt from the payment of sales tax in the jurisdiction in which the
Property is located), including any increase in real estate taxes at the Property which LESSOR
demonstrates arises from the LESSEE's improvements and/or LESSEE's use of the Premises.
LESSOR and LESSEE shall each be responsible for the payment of any taxes, levies,
assessments and other charges imposed including franchise and similar taxes imposed upon the
business conducted by LESSOR or LESSEE at the Property. Notwithstanding the foregoing,
LESSEE shall not have the obligation to pay any tax, assessment, or charge that LESSEE is
disputing in good faith in appropriate proceedings prior to a final determination that such tax is
properly assessed provided that no lien attaches to the Property. Nothing in this Paragraph shall
be construed as making LESSEE liable for any portion of LESSOR's income taxes in connection
with any Property or otherwise. Except as set forth in this Paragraph, LESSOR shall have the
responsibility to pay any personal property, real estate taxes, assessments, or charges owed on
the Property and shall do so prior to the imposition of any lien on the Property.
LESSEE shall have the right, at its sole option and at its sole cost and expense, to appeal,
challenge or seek modification of any tax assessment or billing for which LESSEE is wholly or
partly responsible for payment. LESSOR shall reasonably cooperate with LESSEE at LESSEE's
expense in filing, prosecuting and perfecting any appeal or challenge to taxes as set forth in the
preceding sentence, including but not limited to, executing any consent, appeal or other similar
MIN Silver Creek
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2444901v2
4
document. In the event that as a result of any appeal or challenge by LESSEE, there is a
reduction, credit or repayment received by the LESSOR for any taxes previously paid by
LESSEE, LESSOR agrees to promptly reimburse to LESSEE the amount of said reduction,
credit or repayment. In the event that LESSEE does not have the standing rights to pursue a
good faith and reasonable dispute of any taxes under this paragraph, LESSOR will pursue such
dispute at LESSEE's sole cost and expense upon written request of LESSEE.
8. USE; GOVERNMENTAL APPROVALS. LESSEE shall use the Premises for the
purpose of constructing, maintaining, repairing and operating a communications facility and uses
incidental thereto. All improvements, equipment, antennas and conduits shall be at LESSEE's
expense and their installation shall be at the discretion and option of LESSEE. LESSEE shall
have the right to replace, repair, add or otherwise modify its utilities, equipment, antennas and/or
conduits or any portion thereof and the frequencies over which the equipment operates, whether
the equipment, antennas, conduits or frequencies are specified or not on any exhibit attached
hereto, during the Term. It is understood and agreed that LESSEE's ability to use the Premises is
contingent upon its obtaining after the execution date of this Agreement all of the certificates,
permits and other approvals (collectively the "Governmental Approvals") that may be required
by any Federal, State or Local authorities as well as satisfactory soil boring tests and structural
analysis which will permit LESSEE use of the Premises as set forth above. LESSOR shall
cooperate with LESSEE in its effort to obtain such approvals and shall take no action which
would adversely affect the status of the Property with respect to the proposed use thereof by
LESSEE. In the event that (i) any of such applications for such Governmental Approvals should
be finally rejected; (ii) any Governmental Approval issued to LESSEE is canceled, expires,
lapses, or is otherwise withdrawn or terminated by governmental authority; (iii) LESSEE
determines that such Governmental Approvals may not be obtained in a timely manner; (iv)
LESSEE determines that any soil boring tests or structural analysis is unsatisfactory; (v)
LESSEE determines that the Premises is no longer technically compatible for its use, or (vi)
LESSEE, in its sole discretion, determines that the use of the Premises is obsolete or
unnecessary, LESSEE shall have the right to terminate this Agreement. However, LESSEE may
not terminate this Agreement during the Initial Term under subpart (v) or (vi) of the previous
sentence. Notice of LESSEE's exercise of its right to terminate as provided above shall be given
to LESSOR in writing by certified mail, return receipt requested, and shall be effective upon the
mailing of such notice by LESSEE, or upon such later date as designated by LESSEE. All
rentals paid to said termination date shall be retained by LESSOR. Upon such termination, this
Agreement shall be of no further force or effect except to the extent of the representations,
warranties and indemnities made by each Party to the other hereunder. Otherwise, the LESSEE
shall have no further obligations for the payment of rent to LESSOR.
9. INDEMNIFICATION. Subject to Paragraph 10 below, each Party shall
indemnify and hold the other harmless against any claim of liability or loss from personal injury
or property damage resulting from or arising out of the negligence or willful misconduct of the
indemnifying Party, its employees, contractors or agents, except to the extent such claims or
damages may be due to or caused by the negligence or willful misconduct of the other Party, or
its employees, contractors or agents.
MIN Silver Creek
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2444901v2
5
10. INSURANCE.
a. The Parties hereby waive and release any and all rights of action for
negligence against the other which may hereafter arise on account of damage to the Premises or
to the Property, resulting from any fire, or other casualty of the kind covered by standard fire
insurance policies with extended coverage, regardless of whether or not, or in what amounts,
such insurance is now or hereafter carried by the Parties, or either of them. These waivers and
releases shall apply between the Parties and they shall also apply to any claims under or through
either Party as a result of any asserted right of subrogation. All such policies of insurance
obtained by either Party concerning the Premises or the Property shall waive the insurer's right
of subrogation against the other Party.
b. LESSOR and LESSEE each agree that at its own cost and expense, each
will maintain commercial general liability insurance with limits not less than $1,000,000 for
injury to or death of one or more persons in any one occurrence and $500,000 for damage or
destruction to property in any one occurrence. LESSOR and LESSEE each agree that it will
include the other Party as an additional insured.
C. In addition, LESSOR shall obtain and keep in force during the Term a
policy or policies insuring against loss or damage to the Tower at full replacement cost, as the
same shall exist from time to time without a coinsurance feature. LESSOR's policy or policies
shall insure against all risks of direct physical loss or damage (except the perils of flood and
earthquake unless required by a lender or included in the base premium), including coverage for
any additional costs resulting from debris removal and reasonable amounts of coverage for the
enforcement of any ordinance or law regulating the reconstruction or replacement of any
undamaged sections of the Tower required to be demolished or removed by reason of the
enforcement of any building, zoning, safety or land use laws as the result of a covered loss, but
not including plate glass insurance.
11. LIMITATION OF LIABILITY. Except for indemnification pursuant to
paragraphs 9 and 31, neither Parry shall be liable to the other, or any of their respective agents,
representatives, employees for any lost revenue, lost profits, loss of technology, rights or
services, incidental, punitive, indirect, special or consequential damages, loss of data, or
interruption or loss of use of service, even if advised of the possibility of such damages, whether
under theory of contract, tort (including negligence), strict liability or otherwise.
12. ANNUAL TERMINATION. Except as otherwise provided in this Agreement,
LESSEE may not terminate this Agreement during the Initial Term. After the Initial Term and
notwithstanding anything to the contrary contained herein, provided LESSEE is not in default
hereunder beyond applicable notice and cure periods, LESSEE shall have the right to terminate
this Agreement upon the annual anniversary of the Commencement Date provided that three (3)
months prior notice is given to LESSOR.
13. ACCESS TO TOWER. LESSOR agrees the LESSEE shall have free access to the
Tower at all times for the purpose of installing and maintaining the said equipment. LESSOR
shall furnish LESSEE with necessary means of access for the purpose of ingress and egress to
this site and Tower location. It is agreed, however, that only authorized engineers, employees or
M1N Silver Creek
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2444901v2
6
properly authorized contractors of LESSEE or persons under their direct supervision will be
permitted to enter said premises.
14. TOWER COMPLIANCE. LESSOR covenants that it will keep the Tower in good
repair as required by all Laws (as defined in Paragraph 35 below). The LESSOR shall also
comply with all rules and regulations enforced by the Federal Communications Commission with
regard to the lighting, marking and painting of towers. If the LESSOR fails to make such repairs
including maintenance the LESSEE may make the repairs and the costs thereof shall be payable
to the LESSEE by the LESSOR on demand together with interest thereon from the date of
payment at the greater of (i) ten percent (10%) per annum, or (ii) the highest rate permitted by
applicable Laws. If the LESSOR does not make payment to the LESSEE within ten (10) days
after such demand; the LESSEE shall have the right to deduct the costs of the repairs from the
succeeding monthly rental amounts normally due from the LESSEE to the LESSOR.
No materials may be used in the installation of the antennas or transmission lines that will
cause corrosion or rust or deterioration of the Tower structure or its appurtenances.
All antenna(s) on the Tower must be identified by a marking fastened securely to its
bracket on the Tower and all transmission lines are to be tagged at the conduit opening where it
enters any user's equipment space.
Not later than fifteen (15) days following the execution of this Agreement, LESSOR shall
supply to LESSEE copies of all structural analysis reports that have done with respect to the
Tower and throughout the Term, LESSOR shall supply to LESSEE copies of all structural
analysis reports that are done with respect to the Tower promptly after the completion of the
same.
Upon request of the LESSOR, LESSEE agrees to relocate its equipment on a temporary
basis to another location on the Property, hereinafter referred to as the "Temporary Relocation,"
for the purpose of LESSOR performing maintenance, repair or similar work at the Property or on
the Tower provided:
a. The Temporary Relocation is similar to LESSEE's existing location in size and is
fully compatible for LESSEE's use, in LESSEE's reasonable determination;
b. LESSOR pays all costs incurred by LESSEE for relocating LESSEE's equipment
to the Temporary Relocation and improving the Temporary Relocation so that it is
fully compatible for the LESSEE's use, in LESSEE's reasonable determination;
C. LESSOR gives LESSEE at least ninety (90) days written notice prior to requiring
LESSEE to relocate;
d. LESSEE's use at the Premises is not interrupted or diminished during the
relocation and LESSEE is allowed, if necessary, in LESSEE's reasonable
determination, to place a temporary installation on the Property during any such
relocation; and
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e. Upon the completion of any maintenance, repair or similar work by LESSOR,
LESSEE is permitted to return to its original location from the temporary location
with all costs for the same being paid by LESSOR.
15. INTERFERENCE. LESSEE agrees to install equipment of the type and
frequency which will not cause harmful interference which is measurable in accordance with
then existing industry standards to any equipment of LESSOR or other lessees of the Property
which existed on the Property prior to the date this Agreement is executed by the Parties. In the
event any after -installed LESSEE's equipment causes such interference, and after LESSOR has
notified LESSEE in writing of such interference, LESSEE will take all commercially reasonable
steps necessary to correct and eliminate the interference, including but not limited to, at
LESSEE's option, powering down such equipment and later powering up such equipment for
intermittent testing. In no event will LESSOR be entitled to terminate this Agreement or relocate
the equipment as long as LESSEE is making a good faith effort to remedy the interference issue.
LESSOR agrees that LESSOR and/or any other tenants of the Property who currently have or in
the future take possession of the Property will be permitted to install only such equipment that is
of the type and frequency which will not cause harmful interference which is measurable in
accordance with then existing industry standards to the then existing equipment of LESSEE.
The Parties acknowledge that there will not be an adequate remedy at law for noncompliance
with the provisions of this Paragraph and therefore, either Party shall have the right to equitable
remedies, such as, without limitation, injunctive relief and specific performance.
16. REMOVAL AT END OF TERM. LESSEE shall, upon expiration of the Term, or
within ninety (90) days after any earlier termination of the Agreement, remove its building(s),
antenna(s), equipment, conduits, fixtures and all personal property and restore the Premises to its
original condition, reasonable wear and tear and casualty damage excepted. LESSOR agrees and
acknowledges that all of the equipment, conduits, fixtures and personal property of LESSEE
shall remain the personal property of LESSEE and LESSEE shall have the right to remove the
same at any time during the Term, whether or not said items are considered fixtures and
attachments to real property under applicable Laws. If such time for removal causes LESSEE to
remain on the Premises after termination of this Agreement, LESSEE shall pay rent at the then
existing monthly rate or on the existing monthly pro -rata basis if based upon a longer payment
term, until such time as the removal of the building, antenna structure, fixtures and all personal
property are completed.
17. HOLDOVER. LESSEE has no right to retain possession of the Premises or any
part thereof beyond the expiration of that removal period set forth in Paragraph 16 herein, unless
the Parties are negotiating a new lease or lease extension in good faith. In the event that the
Parties are not in the process of negotiating a new lease or lease extension in good faith, LESSEE
holds over in violation of Paragraph 16 and this Paragraph 17, then the rent then in effect payable
from and after the time of the expiration or earlier removal period set forth in Paragraph 16 shall
be equal to the rent applicable during the month immediately preceding such expiration or earlier
termination.
18. RIGHT OF FIRST REFUSAL. If LESSOR elects, during the Term (i) to sell or
otherwise transfer all or any portion of the Property, whether separately or as part of a larger
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parcel of which the Property is a part, or (ii) to grant to a third party by easement or other legal
instrument an interest in and to that portion of the Tower and or Property occupied by LESSEE,
or a larger portion thereof, for the purpose of operating and maintaining communications
facilities or the management thereof, with or without an assignment of this Agreement to such
third party, LESSEE shall have the right of first refusal to meet any bona fide offer of sale or
transfer on the same terms and conditions of such offer. If LESSEE fails to meet such bona fide
offer within thirty (30) days after written notice thereof from LESSOR, LESSOR may sell or
grant the easement or interest in the Property or portion thereof to such third person in
accordance with the terms and conditions of such third party offer. For purposes of this
Paragraph, any transfer, bequest or devise of LESSOR's interest in the Property as a result of the
death of LESSOR, whether by will or intestate succession, or any conveyance to LESSOR's
family members by direct conveyance or by conveyance to a trust for the benefit of family
members shall not be considered a sale of the Property for which LESSEE has any right of first
refusal.
19. RIGHTS UPON SALE. Should LESSOR, at any time during the Term decide (i)
to sell or transfer all or any part of the Property or the Tower thereon to a purchaser other than
LESSEE, or (ii) to grant to a third party by easement or other legal instrument an interest in and
to that portion of the Tower and or Property occupied by LESSEE, or a larger portion thereof, for
the purpose of operating and maintaining communications facilities or the management thereof,
such sale or grant of an easement or interest therein shall be under and subject to this Agreement
and any such purchaser or transferee shall recognize LESSEE's rights hereunder under the terms
of this Agreement. To the extent that LESSOR grants to a third party by easement or other legal
instrument an interest in and to that portion of the Tower and/or Property occupied by LESSEE
for the purpose of operating and maintaining communications facilities or the management
thereof and in conjunction therewith, assigns this Agreement to said third parry, LESSOR shall
not be released from its obligations to LESSEE under this Agreement, and LESSEE shall have
the right to look to LESSOR and the third party for the full performance of this Agreement.
20. QUIET ENJOYMENT. LESSOR covenants that LESSEE, on paying the rent and
performing the covenants herein, shall peaceably and quietly have, hold and enjoy the Premises_
21. TITLE. LESSOR represents and warrants to LESSEE as of the execution date of
this Agreement, and covenants during the Term that LESSOR is seized of good and sufficient
title and interest to the Property and has full authority to enter into and execute this Agreement.
LESSOR further covenants during the Term that there are no liens, judgments or impediments of
title on the Property, or affecting LESSOR's title to the same and that there are no covenants,
easements or restrictions which prevent or adversely affect the use or occupancy of the Premises
by LESSEE as set forth above.
22. INTEGRATION. It is agreed and understood that this Agreement contains all
agreements, promises and understandings between LESSOR and LESSEE and that no verbal or
oral agreements, promises or understandings shall be binding upon either LESSOR or LESSEE
in any dispute, controversy or proceeding at law, and any addition, variation or modification to
this Agreement shall be void and ineffective unless made in writing signed by the Parties or in a
written acknowledgment in the case provided in Paragraph 3. In the event any provision of the
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Agreement is found to be invalid or unenforceable, such finding shall not affect the validity and
enforceability of the remaining provisions of this Agreement. The failure of either Party to insist
upon strict performance of any of the terms or conditions of this Agreement or to exercise any of
its rights under the Agreement shall not waive such rights and such Party shall have the right to
enforce such rights at any time and take such action as may be lawful and authorized under this
Agreement, in law or in equity.
23. GOVERNING LAW. This Agreement and the performance thereof shall be
governed, interpreted, construed and regulated by the Laws of the State in which the Property is
located.
24. ASSIGNMENT. This Agreement may be sold, assigned or transferred by the
LESSEE without any approval or consent of the LESSOR to the LESSEE's principal, affiliates,
subsidiaries of its principal or to any entity which acquires all or substantially all of LESSEE's
assets in the market defined by the Federal Communications Commission in which the Property
is located by reason of a merger, acquisition or other business reorganization. As to other
parties, this Agreement may not be sold, assigned or transferred without the written consent of
the LESSOR, which such consent will not be unreasonably withheld, delayed or conditioned.
No change of stock ownership, partnership interest or control of LESSEE or transfer upon
partnership or corporate dissolution of LESSEE shall constitute an assignment hereunder.
25. NOTICES. All notices hereunder must be in writing and shall be deemed validly
given if sent by certified mail, return receipt requested or by commercial courier, provided the
courier's regular business is delivery service and provided further that it guarantees delivery to
the addressee by the end of the next business day following the courier's receipt from the sender,
addressed as follows (or any other address that the Party to be notified may have designated to
the sender by like notice):
LESSOR: City of Monticello
City Hall
505 Walnut Street
Monticello, Minnesota 55362
LESSEE: Verizon Wireless (VAW) LLC
d/b/a Verizon Wireless
180 Washington Valley Road
Bedminster, New Jersey 07921
Attention: Network Real Estate
Notice shall be effective upon actual receipt or refusal as shown on the receipt obtained
pursuant to the foregoing.
26. SUCCESSORS. This Agreement shall extend to and bind the heirs, personal
representative, successors and assigns of the Parties hereto.
27. SUBORDINATION AND NON -DISTURBANCE. At LESSOR's option, this
Agreement shall be subordinate to any future master lease, ground lease, mortgage, deed of trust
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or other security interest (a "Mortgage") by LESSOR which from time to time may encumber all
or part of the Property, Tower or right-of-way; provided, however, as a condition precedent to
LESSEE being required to subordinate its interest in this Agreement to any future Mortgage
covering the Tower or Property, LESSOR shall obtain for LESSEE's benefit a non -disturbance
and attornment agreement for LESSEE's benefit in the form reasonably satisfactory to LESSEE,
and containing the terms described below (the "Non -Disturbance Agreement"), and shall
recognize LESSEE's right to remain in occupancy of and have access to the Premises as long as
LESSEE is not in default of this Agreement beyond applicable notice and cure periods. The
Non -Disturbance Agreement shall include the encumbering party's ("Lender's") agreement that,
if Lender or its successor -in -interest or any purchaser of Lender's or its successor's interest (a
"Purchaser") acquires an ownership interest in the Tower or Property, Lender or such
successor -in -interest or Purchaser will (1) honor all of the terms of the Agreement, (2) fulfill
LESSOR's obligations under the Agreement, and (3) promptly cure all of the then -existing
LESSOR defaults under the Agreement. Such Non -Disturbance Agreement must be binding on
all of Lender's participants in the subject loan (if any) and on all successors and assigns of
Lender and/or its participants and on all Purchasers. In return for such Non -Disturbance
Agreement, LESSEE will execute an agreement for Lender's benefit in which LESSEE (1)
confirms that the Agreement is subordinate to the Mortgage or other real property interest in
favor of Lender, (2) agrees to attorn to Lender if Lender becomes the owner of the Tower or
Property and (3) agrees to accept a cure by Lender of any of LESSOR's defaults, provided such
cure is completed within the deadline applicable to LESSOR. In the event LESSOR defaults in
the payment and/or other performance of any mortgage or other real property interest
encumbering the Property, LESSEE, may, at its sole option and without obligation, cure or
correct LESSOR's default and upon doing so, LESSEE shall be subrogated to any and all rights,
titles, liens and equities of the holders of such mortgage or other real property interest and
LESSEE shall be entitled to deduct and setoff against all rents that may otherwise become due
under this Agreement the sums paid by LESSEE to cure or correct such defaults.
28. RECORDING. LESSOR agrees to execute a Memorandum of this Agreement
which LESSEE may record with the appropriate recording officer. The date set forth in the
Memorandum of Lease is for recording purposes only and bears no reference to commencement
of either the Term or rent payments.
29. DEFAULT.
a. In the event there is a breach by LESSEE with respect to any of the
provisions of this Agreement or its obligations under it, including the payment of rent, LESSOR
shall give LESSEE written notice of such breach. After receipt of such written notice, LESSEE
shall have fifteen (15) days in which to cure any monetary breach and thirty (3 0) days in which
to cure any non -monetary breach, provided LESSEE shall have such extended period as may be
required beyond the thirty (30) days if the nature of the cure is such that it reasonably requires
more than thirty (30) days and LESSEE commences the cure within the thirty (30) day period
and thereafter continuously and diligently pursues the cure to completion. LESSOR may not
maintain any action or effect any remedies for default against LESSEE unless and until LESSEE
has failed to cure the breach within the time periods provided in this Paragraph.
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b. In the event there is a breach by LESSOR with respect to any of the
provisions of this Agreement or its obligations under it, LESSEE shall give LESSOR written
notice of such breach. After receipt of such written notice, LESSOR shall have thirty (30) days
in which to cure any such breach, provided LESSOR shall have such extended period as may be
required beyond the thirty (30) days if the nature of the cure is such that it reasonably requires
more than thirty (30) days and LESSOR commences the cure within the thirty (30) day period
and thereafter continuously and diligently pursues the cure to completion. LESSEE may not
maintain any action or effect any remedies for default against LESSOR unless and until
LESSOR has failed to cure the breach within the time periods provided in this Paragraph.
Notwithstanding the foregoing to the contrary, it shall be a default under this Agreement if
LESSOR fails, within five (5) days after receipt of written notice of such breach, to perform an
obligation required to be performed by LESSOR if the failure to perform such an obligation
interferes with LESSEE's ability to conduct its business on the Property; provided, however, that
if the nature of LESSOR's obligation is such that more than five (5) days after such notice is
reasonably required for its performance, then it shall not be a default under this Agreement if
performance is commenced within such five (5) day period and thereafter diligently pursued to
completion.
30. REMEDIES. Upon a default, the non -defaulting Party may at its option (but
without obligation to do so), perform the defaulting Party's duty or obligation on the defaulting
Party's behalf, including but not limited to the obtaining of reasonably required insurance
policies. The costs and expenses of any such performance by the non -defaulting Party shall be
due and payable by the defaulting Party upon invoice therefor. In the event of a default by either
Party with respect to a material provision of this Agreement, without limiting the non -defaulting
Party in the exercise of any right or remedy which the non -defaulting Party may have by reason
of such default, the non -defaulting Party may terminate the Agreement and/or pursue any remedy
now or hereafter available to the non -defaulting Party under the Laws or judicial decisions of the
state in which the Premises are located; provided, however, LESSOR shall use reasonable efforts
to mitigate its damages in connection with a default by LESSEE. If LESSEE so performs any of
LESSOR's obligations hereunder, the full amount of the reasonable and actual cost and expense
incurred by LESSEE shall immediately be owing by LESSOR to LESSEE, and LESSOR shall
pay to LESSEE upon demand the full undisputed amount thereof with interest thereon from the
date of payment at the greater of (i) ten percent (10%) per annum, or (ii) the highest rate
permitted by applicable Laws. Notwithstanding the foregoing, if LESSOR does not pay
LESSEE the full undisputed amount within thirty (30) days of its receipt of an invoice setting
forth the amount due from LESSOR, LESSEE may offset the full undisputed amount, including
all accrued interest, due against all fees due and owing to LESSOR until the full undisputed
amount, including all accrued interest, is fully reimbursed to LESSEE.
31. ENVIRONMENTAL.
a. LESSOR will be responsible for all obligations of compliance with any
and all environmental and industrial hygiene laws, including any regulations, guidelines,
standards, or policies of any governmental authorities regulating or imposing standards of
liability or standards of conduct with regard to any environmental or industrial hygiene
conditions or concerns as may now or at any time hereafter be in effect, that are or were in any
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way related to activity now conducted in, on, or in any way related to the Tower or Property,
unless such conditions or concerns are caused by the specific activities of LESSEE in the
Premises.
b. LESSOR shall hold LESSEE harmless and indemnify LESSEE from and
assume all duties, responsibility and liability at LESSOR's sole cost and expense, for all duties,
responsibilities, and liability (for payment of penalties, sanctions, forfeitures, losses, costs, or
damages) and for responding to any action, notice, claim, order, summons, citation, directive,
litigation, investigation or proceeding which is in any way related to: a) failure to comply with
any environmental or industrial hygiene law, including without limitation any regulations,
guidelines, standards, or policies of any governmental authorities regulating or imposing
standards of liability or standards of conduct with regard to any environmental or industrial
hygiene concerns or conditions as may now or at any time hereafter be in effect, unless such non-
compliance results from conditions caused by LESSEE; and b) any environmental or industrial
hygiene conditions arising out of or in any way related to the condition of the Tower or Property
or activities conducted thereon, unless such environmental conditions are caused by LESSEE.
32. CASUALTY. In the event of damage by fire or other casualty to the Tower or
Premises that cannot reasonably be expected to be repaired within forty-five (45) days following
same or, if the Property is damaged by fire or other casualty so that such damage may reasonably
be expected to disrupt LESSEE's operations at the Premises for more than forty-five (45) days,
then LESSEE may, at any time following such fire or other casualty, provided LESSOR has not
completed the restoration required to permit LESSEE to resume its operation at the Premises,
terminate this Agreement upon fifteen (15) days prior written notice to LESSOR. Any such
notice of termination shall cause this Agreement to expire with the same force and effect as
though the date set forth in such notice were the date originally set as the expiration date of this
Agreement and the Parties shall make an appropriate adjustment, as of such termination date,
with respect to payments due to the other under this Agreement. Notwithstanding the foregoing,
the rent shall abate during the period of repair following such fire or other casualty in proportion
to the degree to which LESSEE's use of the Premises is impaired.
33. CONDEMNATION. In the event of any condemnation of the Property, Premises
or Tower, LESSEE, in LESSEE's sole discretion, is unable to use the Premises for the purposes
intended hereunder, or if such condemnation may reasonably be expected to disrupt LESSEE's
operations at the Premises for more than forty-five (45) days, LESSEE may, at LESSEE's
option, to be exercised in writing within fifteen (15) days after LESSOR shall have given
LESSEE written notice of such taking (or in the absence of such notice, within fifteen (15) days
after the condemning authority shall have taken possession) terminate this Agreement as of the
date the condemning authority takes such possession. LESSEE may on its own behalf make a
claim in any condemnation proceeding involving the Premises for losses related to the
equipment, conduits, fixtures, its relocation costs and its damages and losses (but not for the loss
of its leasehold interest). Any such notice of termination shall cause this Agreement to expire
with the same force and effect as though the date set forth in such notice were the date originally
set as the expiration date of this Agreement and the Parties shall make an appropriate adjustment
as of such termination date with respect to payments due to the other under this Agreement. If
LESSEE does not terminate this Agreement in accordance with the foregoing, this Agreement
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shall remain in full force and effect as to the portion of the Premises remaining, except that the
rent shall be reduced in the same proportion as the rentable area of the Premises taken bears to
the total rentable area of the Premises. In the event that this Agreement is not terminated by
reason of such condemnation, LESSOR shall promptly repair any damage to the Premises caused
by such condemning authority.
34. SUBMISSION OF AGREEMENT / PARTIAL INVALIDITY/AUTHORITY.
The submission of this Agreement for examination does not constitute an offer to lease the
Premises and this Agreement becomes effective only upon the full execution of this Agreement
by the Parties. If any provision herein is invalid, it shall be considered deleted from this
Agreement and shall not invalidate the remaining provisions of this Agreement. Each of the
Parties hereto warrants to the other that the person or persons executing this Agreement on
behalf of such Party has the full right, power and authority to enter into and execute this
Agreement on such Party's behalf and that no consent from any other person or entity is
necessary as a condition precedent to the legal effect of this Agreement.
35. APPLICABLE LAWS. During the Term, LESSOR shall maintain the Property
and all structural elements of the Premises in compliance with all applicable laws, rules,
regulations, ordinances, directives, covenants, easements, zoning and land use regulations, and
restrictions of record, permits, building codes, and the requirements of any applicable fire
insurance underwriter or rating bureau, now in effect or which may hereafter come into effect
(including, without limitation, the Americans with Disabilities Act and laws regulating
hazardous substances) (collectively "Laws"). LESSEE shall, in respect to the condition of the
Premises and at LESSEE's sole cost and expense, comply with (a) all Laws relating solely to
LESSEE's specific and unique nature of use of the Premises (other than general office use); and
(b) all building codes requiring modifications to the Premises due to the improvements being
made by LESSEE in the Premises.
36. SURVIVAL. The provisions of the Agreement relating to indemnification from
one Party to the other Party shall survive any termination or expiration of this Agreement.
Additionally, any provisions of this Agreement which require performance subsequent to the
termination or expiration of this Agreement shall also survive such termination or expiration.
37. CAPTIONS. The captions contained in this Agreement are inserted for
convenience only and are not intended to be part of the Agreement. They shall not affect or be
utilized in the construction or interpretation of the Agreement.
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IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their
respective seals the day and year written below.
LESSOR:
City of Monticello, Minnesota
e � f`
By:
Name: �'� -� y"ij7L
Its: Mayor
By:
Name:
Its: City Clerk
Date: G`3�
MIN Silver Creek
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2444901v2
Is
LESSEE:
Verizon Wireless (VAW) LLC
d/b/a VeIrzon Wireless
Lynn a sey
Its.
i e President Network
Date: (01211
Remainder of page intentionally left blank
Exhibit "A"
(Legal Description of Property) Page 1 of 3
Lot C of the Northeast Quarter of the Northeast Quarter of Section Ten (10), Township One
Hundred Twenty-one (121), Range Twenty-five (25) and a strip of land one (1) rod wide
adjoining the right-of-way of the Great Northern Railroad Company extending from Lot C of the
Northeast Quarter of the Northeast Quarter of said Section Ten (10) to Lot Two (2) of Lot B of
said Section Ten (10), excepting therefrom track conveyed to Northern States Power Company
recorded in Book 242 of Deeds, pages 697-698 of records.
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Exhibit "A"
(Sketch of Land Space within Property)
Page 2 of 3
MIN Silver Creek
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244490lv2
Exhibit "A"
(Sketch of Tower Space)
0"1, 92I—AR---w-EII -1
i� FOTIIf2E PROIADER ANTENNA Q
135.6' AGL
i EXIST. W OWNED AAMRM I
1516.6 AGL
i EMIS?. OtIY OOHED EOUIPMENr t
��85.6' AGI.
U'tFAE a ±751LI M!ER
. 39.71 x
MIN Silver Creek
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Page 3 of 3
MINC
SILVER CREEK
Exhibit "B"
(Radio Communications Equipment, Page 1 of 1
Antennas and Appurtenances)
Twelve (12) antennas at 150 foot centerline above ground level, twelve (12) cable lines from
equipment to antennas, equipment building with communications/power supply equipment,
telephone and electrical facilities, and all associated equipment and appurtenances related to the
aforementioned antennas, lines, equipment and facilities.
MIN Silver Creek
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244490lv2
Survey
Exhibit EEC"
LE I[FSitt
fit
S F3
It
'Eji ifjj
F
WHIN
S
MIN Silver Creek
Tower Lease Agreement
244490lv2
Page 1 of 2
Survey
Exhibit "C"
gtl n '
>
Ci
verizon
February 3, 2023
ATTN: City of Monticello
Site Name: MIN SILVER CREEK Site ID: 122284
Dear Sarah,
am following up with you regarding our recent telephone conversation setting forth Verizon
Wireless's Lease Optimization Program. As discussed during our conversation, Verizon Wireless is
interested in making certain modifications to the cell site lease regarding the Verizon Wireless
communications facility on your property. These lease modifications will allow the cell site on your property
to better meet Verizon Wireless's current operational needs and enhance its long term value to the overall
network.
Criteria for Cell Site Retention
As we discussed, Verizon Wireless would like to include this site in its long-term portfolio under the
following terms:
• New Rent Amount: $2150.00 per month, commencing on (April 1, 2023)
• New Rent Escalator: Fifteen percent (15%) every 5 years (next increase on April 1,
2028)
• Additional Renewal Terms: Eight (8) additional five (5) year renewal terms
• Rent Guarantee: Verizon Wireless will modify its termination rights under the Lease to
guarantee your rental income at an amount of $2150.00 for the next 60 months
The foregoing proposal does not constitute a binding offer to amend the lease. No legal obligation
is created by this letter or any other written or oral communications until a written amendment to the lease
has been signed by both Landlord and Verizon Wireless. Verizon Wireless will continue to abide by the
terms of the current lease until an amendment has been executed or the existing lease has been terminated
or expires. Verizon Wireless values its affiliation with you and hopes that you choose to secure your site(s)
to continue a long and mutually profitable relationship in the years to come. After having reviewed this
proposal, please contact me prior to 2/5/22.
Sincerely,
verizon/
Marshall Foote
Lease Consultant
Lease Optimization - CENREV
0 469.854.0032
180 Washington Valley Road, Bedminster, NJ 07921
City Council Agenda: 02/13/23
2K. Consideration of an amendment to the Deephaven 3 Development Contract, including
a pathway credit of $87,624 as related to The Pointes at Cedar pathway system
Prepared by:
Meeting Date:
❑ Regular Agenda Item
Community Development Director
2/13/23
❑x Consent Agenda Item
Reviewed by:
Approved by:
Project Engineer, Finance Director
City Administrator
ACTION REQUESTED
Motion to approve an amendment to the Deephaven 3 Development Contract, including a
pathway credit of $87,624 as related to The Pointes at Cedar pathway system.
PREVIOUS COUNCIL ACTION
January 24, 2022: Approval of Preliminary Plat, Cross Access Conditional Use Permit (Lots 1,
2, and 3, Block 1 Deephaven 3)
February 28, 2022: Approval of Final Plat and Development Agreement, Cross Access
Conditional Use Permit (Lot 4, Block 1, Deephaven and Lot 1, Block 1
Deephaven)
REFERENCE AND BACKGROUND
The City Council previously approved the Final Plat of Deephaven 3, with corresponding
development contract. The Council is now asked to adopt an amended development contract
reflecting a credit to the developer for the construction of a pathway connection consistent
with design for The Pointes at Cedar. The contact amendment also includes other clarifications.
The proposed amendment for pathway credit is directly related to the construction of a
connecting pathway from the recreation area of The Pointes to the surrounding street and
pathway network. The developer will construct this connecting segment with Deephaven 3.
With the original plat of Deephaven, the plan of pathway construction and park dedication
credit for the full Deephaven area was established, including both the multi -family lot and the
commercial outlot. With the subsequent platting of the commercial outlot as Deephaven 2 and
Deephaven 3, the remaining park dedication credits for the developer's installation of the
required pathway system were to be provided.
As the developers of Deephaven finalized their civil plans for Deephaven 3, the City was
simultaneously working though The Pointes Master Plan process. With the Master Plan process,
it was recommended that pathway connection from the lakes system northward through the
City Council Agenda: 02/13/23
Deephaven area to the Chelsea and Cedar Street corner plaza should be a concrete design. This
design is consistent with the primary lake system pathway, which is also proposed as concrete.
In prior plans for Deephaven, the pathway was a 10' bituminous trail design, connecting to a 6'
concrete sidewalk section on Cedar Street.
In addition to the wider 10' concrete pathway section, the developers worked with staff to
determine the final alignment for the connection. The public pathway easement exhibit
illustrating the alignment is included for Council reference. The execution and recording of the
easement is a condition of the prior plat approval.
This pathway segment is an important link between the pathway around The Pointes' lake
system to the larger community pathway system that surrounds The Pointes. The proposed
segment will connect directly to the existing and proposed sidewalks along Cedar Street and
Chelsea Road. The pathway will also serve as an internal connection for visitors and residents
within Deephaven into The Pointes recreational area.
The proposed amendment to the Deephaven 3 development contract therefore provides the
developer with a credit which accounts for the change in material from bituminous to concrete,
for the increase in width, and for the necessary easement area. The amended contract then
includes the increased security for this public improvement and warranty requirements.
Other minor amendments are also proposed as follows.
The amended contract reflects property ownership at the time the plat is
recorded.
The proposed amendment recognizes the current zoning district, which is The
Pointes at Cedar District (PCD).
State statute allows the subdivider to develop under the Comprehensive Plan and
official controls in effect at the time of plat approval for two years from the time
of plat approval, unless otherwise agreed. The amended agreement makes clear
the developer has the full two years for development under the prior zoning
ordinances from the time of final plat approval. The Pointes at Cedar District was
established in April of 2022, the Deephaven plat was approved in February of
2022. The prior zoning district was B-4, Regional Business.
Security and warranty provisions relating to the pathway have been modified.
Additional language has been included in the trunk area charge sections to alert
future buyers of the lots that they will be responsible for payment of trunk area
charges at prevailing rates.
City Council Agenda: 02/13/23
The development contract for Deephaven 3 was previously approved, but not yet recorded.
The noted changes have therefore been incorporated into the development contract for
recording, rather than a separate amendment contract.
In summary, the proposed amendments reflect alignment with more recent planning for The
Pointes area's pathways and other necessary amendments relating to the plat administration.
I. Budget Impact: Budget impact will be minor and will include expenses in the City
Attorney's review of the document. The trail credit will come from Park and
Pathway Fund.
II. Staff Workload Impact: Estimated staff time involved in the preparation and
review of the amendment is 4 hours, including discussion with the developer.
III. Comprehensive Plan Impact: The amendments to the development contract for
Deephaven 3 support the project's connectivity to the larger Pointes at Cedar
project, which is adopted as part of the Monticello 2040 Plan. The 10' concrete
pathway will provide an important connection within the Pointes area and to the
larger community.
STAFF RECOMMENDED ACTION
City staff recommends approval of the proposed amendments to the Deephaven 3
development contract. The amendments support construction of a pathway design that is in
alignment with the overall Master Plan design for The Pointes, as well as necessary
amendments relating to the plat administration.
SUPPORTING DATA
A. Resolution 2023-16
B. Development Contract, Proposed Final
C. Redline Amendments to Previously Approved Deephaven 3 Development Contract
D. Pathway Easement
CITY OF MONTICELLO
WRIGHT COUNTY, MINNNESOTA
RESOLUTION NO. 2023-17
APPROVING AMENDMENTS TO DEVELOPMENT CONTRACT
FOR DEEPHAVEN 3
WHEREAS, the City had previously approved a final plat of a commercial property,
together with a Conditional Use Permit to allow cross access between Deephaven (a
residential project), and Deephaven Third Addition (4 commercial lots); and
WHEREAS, the City had previously approved a Development Contract for
"Deephaven 3" with assignment of the specific terms and conditions for public
improvements and the specific terms and conditions for the plat development; and
WHEREAS, on February 13th, 2023 the City Council considered amendments to the
Development Contract for "Deephaven 3"; and
WHEREAS, the City Council has considered all of the comments and the staff report,
which are incorporated by reference into this resolution, and further makes the following
Findings of Fact in relation to the approval:
1. The proposed amendments to the Development Contract are intended to establish
consistency with the City's adopted Comprehensive Plan, including the Pointes at
Cedar Small Area Plan.
2. The proposed amendments to the Development Contract are intended to provide
greater consistency with The Pointes at Cedar District now in effect, and with the
pathway planning as related to The Pointes at Cedar Master Plan.
3. The amendment to the Development Contract continues to support proposed uses
which are consistent with the existing and future land uses in the area in which they
are located.
4. The amendment to the Development Contract continues to support improvements
anticipated by the existing and future land uses and which are addressed through
standard review and ordinances as adopted.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Monticello,
Minnesota, that the Monticello City Council approves the
ADOPTED this 13th day of February 2023, by the City Council of the City of Monticello,
Minnesota.
MONTICELLO CITY COUNCIL
CITY OF MONTICELLO
WRIGHT COUNTY, MINNNESOTA
RESOLUTION NO. 2023-17
By:
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
DEVELOPMENT CONTRACT
DEEPHA VEN 3
(PC# 2021-045)
THIS DEVELOPMENT CONTACT ("Contract") dated , 2023, by and
between the CITY OF MONTICELLO, a Minnesota municipal corporation ("City"), and
DEEPHAVEN DEVELOPMENT LLC, a Minnesota limited liability company AND VALLEY VIEW
TOWNHOMES LLP, a Minnesota limited liability partnership (the "Developer").
1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a
plat forDEEPHAVEN3 (referred to in this agreement as the "Plat" and the "Development") consisting of
6.97 acres. The land is located in the County of Wright, State of Minnesota, and is legally described on
the attached Exhibit "A" ("Property"). The Developer is subdividing the Property into four buildable
parcels for future commercial development in The Pointes at Cedar District.
2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the Plat on condition
that the Developer enter into this Contract, furnish the security required by it, and record the Plat with the
Wright County Recorder or Registrar of Titles within 365 days after the City Council approves the final
Plat or the execution of this Contract, whichever occurs later.
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3. RIGHT TO PROCEED. Within the Plat or land to be platted, the Developer may not
perform any work until Developer enters into a separate Development Contract and as applicable a
Planned Unit Development Agreement for each individually platted lot.
4. PHASED DEVELOPMENT. This Development is not a phased development, but each
lot will be developed in accordance with subsequent approvals and Development Agreements.
5. PRELIMINARY PLAT STATUS. Not applicable.
6. CHANGES IN OFFICIAL CONTROLS. For two (2) years from the date of the
approval of the final Plat, no amendments to the City's Comprehensive Plan, or official controls shall
apply to or affect the use, development density, lot size, lot layout or dedications of the approved Plat
unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter,
notwithstanding anything in this Contract to the contrary, to the full extent permitted by state law, the City
may require compliance with any amendments to the City's Comprehensive Plan and official controls.
7. ZONING. Except as otherwise provided in Section 6 of this agreement, the Property shall
be subject to the zoning regulations, requirements and standards of The Pointes at Cedar District in effect
at the time the final Plat is approved.
8. CONDITION FOR SUBSEQUENT APPROVALS. To be included in the Development
Contract and as applicable Planned Unit Development Agreement for each platted lot.
9. DEVELOPMENT PLANS. The Plat shall be developed in accordance with the following
plans. The plans shall not be attached to this Contract. With the exception of Plans A and B, the plans
may be prepared, subject to City approval, after entering the Contract, but before commencement of any
work in the Plat. If the plans vary from the written terms of this Contract, the written terms shall control.
The plans are:
Plan A — Plat
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lot.
Plan B — Final Grading, Drainage, and Erosion Control Plan
Plan C — Sanitary Sewer and Watermain Plan
Plan D — Civil Details Plan
Plan E — Street and Storm Sewer Plan
Plan F — Stormwater Management Plan
Plan G — Utility Plan
Plan H — Sidewalk/Pathway Plan
10. IMPROVEMENTS. To be included in the Development Contract for each platted lot.
11. DESIGN STANDARDS. To be included in the Development Contract for each platted
12. PERMITS. Not applicable.
13. DEWATERING. Not applicable.
14. TIME OF PERFORMANCE. To be included in the Development Contract at the time of
development for each platted lot.
15. LICENSE. The Developer hereby grants the City, its agents, employees, officers and
contractors a license to enter the platted property to perform all work and inspections deemed appropriate
by the City in conjunction with the Plat.
16. EROSION CONTROL AND STORM WATER CONTROL. Prior to initiating site
grading, the erosion control plan, Plan B, shall be implemented by the Developer and inspected and
approved by the City or Wright County Soil and Water Conservation District. The City or Wright County
Soil and Water Conservation District may impose additional erosion control and storm water
requirements if they would be beneficial. All areas disturbed by the excavation and backfilling operations
shall be reseeded within 48 hours after the completion of the work or in an area that is inactive for more
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than seven (7) days unless authorized and approved by the City Engineer. Except as otherwise provided
in the erosion control plan, seed shall be in accordance with the City's current seeding specification which
may include certified oat seed to provide a temporary ground cover as rapidly as possible. All seeded
areas shall be fertilized, mulched, and disc anchored as necessary for seed retention. The parties recognize
that time is of the essence in controlling erosion. If the Developer does not comply with the erosion
control plan and schedule or supplementary instructions received from the City or the Wright County Soil
and Water Conservation District, the City may take such action as it deems appropriate to control erosion.
The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City
to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does
not reimburse the City for any cost the City incurred for such work within ten (10) days, the City may
draw down the letter of credit to pay any costs. No development, utility or street construction will be
allowed and no building permits will be issued unless the Plat is in full compliance with the approved
erosion control plan and storm water control measures are in place.
17. GRADING PLAN AND CERTIFICATION. Grading plans for each platted lot will be
reviewed at the time of development for each lot.
18. CLEAN UP. To be included in the Development Contract or each platted lot.
19. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction
required by this Contract, the improvements lying within public easements shall become City property
without further notice or action.
20. CITY PLANNING, LEGAL AND ADMINISTRATION. To be included in the
Development Contract at the time of development for each platted lot.
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21. CITY ENGINEERING ADMINISTRATION AND CONSTRUCTION
OBSERVATION. To be included in the Development Contract at time of development for each platted
lot.
22. CLAIMS. In the event that the City receives claims from labor, materialmen, or others
that work required by this Contract has been performed, the sums due them have not been paid, and the
laborers, materialmen, or others are seeking payment from the City, the Developer hereby authorizes the
City to commence an Interpleader action pursuant to Rule 22, Minnesota Rules of Civil Procedure for the
District Courts, to draw upon the letters of credit in an amount up to 125 percent of the claim(s) and
deposit the funds in compliance with the Rule, and upon such deposit, the Developer shall release,
discharge, and dismiss the City from any further proceedings as it pertains to the letters of credit deposited
with the District Court, except that the Court shall retain jurisdiction to determine attorneys' fees pursuant
to this Contract.
23. STORM SEWER TRUNK AREA CHARGE. The total storm sewer area charge for the
Development shall be assessed against the property if not paid by the Developer in cash at the time of
final Plat approval or at building permit for each individual lot, which shall be paid at prevailing rate at
developer's option. If assessed, an interest rate of 2.0% over prime as published in the Wall Street
Journal at the time of assessment per annum on the remaining principal balance each year shall apply.
The storm sewer trunk area charge is to be included in the Development Contract for each individual
platted lot. Trunk area charges shall be paid at prevailing rate at the time of Development Contract for
each platted lot.
24. SANITARY SEWER TRUNK AREA CHARGE. The total sanitary sewer area charge
for the Development shall be assessed against the property if not paid by the Developer in cash at the time
of final Plat approval or at building permit for each individual lot, which shall be paid at prevailing rate at
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developer's option. If assessed, an interest rate of 2.0% over prime as published in the Wall Street
Journal at the time of assessment per annum on the remaining principal balance each year shall apply.
The sanitary sewer trunk area charge is to be included in the Development Contract for each individual
platted lot. Trunk area charges shall be paid at prevailing rate at the time of Development Contract for
each platted lot.
25. WATER MAIN AREA TRUNK CHARGE. The total water main area charge for the
Development shall be assessed against the property if not paid by the Developer in cash at the time of
final Plat approval or at building permit for each individual lot, which shall be paid at prevailing rate at
developer's option. If assessed, an interest rate of 2.0% over prime as published in the Wall Street
Journal at the time of assessment per annum on the remaining principal balance each year shall apply.
The water main trunk area charge is to be included in the Development Contract for each platted lot.
Trunk area charges shall be paid at prevailing rate at the time of Development Contract for each platted
lot.
26. PARK DEDICATION. The Developer shall receive a credit of $87,624.00 for
construction of a 10' concrete pathway connection along the west side of Lot 1, Block 1 Deephaven,
continuing along the north side of Lot 1, Block 1 Deephaven 3 and then northward along Cedar Street to
Outlot A, Deephaven. Prior credit for pathway was also allocated with the Deephaven and Deephaven 2
plat. The amount of credit was calculated as follows:
a) Per the Development Contract for Deephaven, a portion of land area credit for the pathway
connection to the plaza Outlot A, Deephaven is applicable.
1. With the plat of Deephaven 2, land area for a portion of the trail was credited. The credit
was based on an easement 30' in width x 126' linear feet x $2.50 in land value = $9,450.
2. The remaining land area credit for the connection to the plaza is based on 266' linear feet
across the north side of Lot 1, Block 1 Deephaven 3 and 269' linear feet along the west
side of Lot 1, Block 1, Deephaven. The total of these two lengths is 535'. This would
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result in a land credit for easement as follows: 266' x 30' x $5.00/sf = $39,900 and 269' x
30' x $3.20/sf = $25,824 = $65,724.00
b) A portion of construction cost credit for the connection to the plaza is also still due to Deephaven.
1. With Deephaven, construction cost credit in the amount of $22,500 was credited based on
a trail of 450' linear feet x $50/sf in construction cost. The $50/sf was based on
construction of a 10' bituminous trail.
2. The new alignment for the trail (not including the Cedar Street segment, which is required
to be installed as a ROW improvement with the plat) is a total of 663 linear feet. This total
is based on 128' feet along Lot 1, Block 1, Deephaven, 266' linear feet across the north
side of Lot 1, Block 1 Deephaven 3 and 269' linear feet along the west side of Lot 1, Block
1, Deephaven. The construction cost credit due for this additional length is calculated as
follows: 663' - 450' = 213' x $50/sf = $10,650.00.
c) There is also a credit due for the upgrade in construction material from 10' wide bituminous to 10'
wide concrete sidewalk.
1. The construction cost credit due for the 10' wide sidewalk is $11,250 and is calculated as
follows: Estimate per square foot for 10' concrete is $62.50/sf - Original construction cost
per square feet for 10' bituminous of $50/sf = $12.50/sf x 900 feet = $11,250.00
27. LANDSCAPING. To be included in the Development Contract for each platted lot. A
security in the amount of 125% of the estimated landscaping costs shall be submitted with the
development of each lot.
28. SPECIAL PROVISIONS. The following special provisions shall apply to Plat
development:
A. Implementation of the recommendations listed in the February 23, 2022
engineering report prepared by the City of Monticello.
B. Implementation of the recommendations of Resolution No. PC 2022-001, for
Preliminary plat approval, including the City Staff recommendation listed in Exhibit Z.
C. Implementation of the recommendations of Resolution No. 2022-002, for approval
of a Conditional Use Permit for Shared Access, including the conditions listed in Exhibit Z. The required
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shared access easement should correspond to the proposed shared driveway access along Cedar and
Edmonson Avenue. The shared access configuration is proposed between Lots 1, 2 and 3, Block 1,
Deephaven 3. A cross access easement is required between Lot 4, Block 1, Deephaven 3 and Lot 1, Block
1, Deephaven.
D. As a condition of Preliminary and Final Plat approval, all proposed easements will
be subject to the review and approval by the City Engineer.
City Engineer.
E. Lot access issues will be subject to review, recommendation and approval by the
F. Pedestrian connections will be addressed in detail by the City as part of site and
building plan review procedures. Pedestrian easement provisions will be required to connect from the
plaza outlot to the public and residential areas of the plat of Deephaven as required by the Pointes at
Cedar Small Area Plan. The Developer is required to submit a revises site plan detailing the plaza outlot
connection within the plat.
G. Development of the newly platted lots will be limited by the required drainage and
utility easements, which are required along the perimeter, and as a requirement of the City Engineer.
H. The Developer is required to reconstruct the west side of Edmonson Avenue to an
urban section along the plat edge. Timing and design specifications of these improvements will be at the
City Engineer's discretion and evaluation of the traffic study. The Developer shall commence and the
improvement shall be substantially complete no later than October 1St, 2025. With the plat of Deephaven,
the Developer has previously supplied a a Letter of Credit to guarantee the improvement and the
maintenance of the security shall be an obligation of this agreement.
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I. Individual lot development for Lots 1 and 2, Block 1 within the plat are required to
install a pathway facility consistent with the City's design standards for either bituminous trail or
sidewalk, consistent with the City's Subdivision requirements for collector streets.
J. Per the development contract for Deephaven, the developer shall receive a construction
cost credit for the construction of the 10' concrete pathway as provided in Section 26 of this agreement.
K. All lots within the plat shall be a parry to a stormwater maintenance agreement and
cross easement for stormwater purposes satisfactory to the City Engineer.
L. Prior to City Council approval of the final Plat, the Developer shall furnish a
boundary survey of the proposed property to be platted with all property corner monumentation in place
and marked with lath and a flag. Any encroachments on or adjacent to the property shall be noted on the
survey. The Developer shall post a $1,200.00 security for the final placement of interior subdivision iron
monuments at property corners. The security was calculated as follows: 4units at $300.00 per unit. The
security will be held by the City until the Developer's land surveyor certifies that all irons have been set
following site grading and utility and street construction. In addition, the certificate of survey must also
include a certification that all irons for a specific lot have either been found or set prior to the issuance of
a building permit for that lot.
M. The Developer is required to submit the final plat in electronic format. The
electronic format shall be either AutoCAD.DWG file or a .DXF file. All construction record drawings
(e.g., grading, utilities, and streets) shall be in electronic format in accordance with standard City
specifications. The Developer shall also submit one complete set of reproducible construction plans on
Mylar.
N. Stormwater easements and stormwater maintenance agreements are required as
directed by the City Engineer.
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29. SUMMARY OF SECURITY REQUIREMENTS. A security of $61,031.25 was
previously provided with the plat and Development Contract for Deephaven for construction of pathway
connection and Cedar Street sidewalk. An additional security of $9,101.25 shall be required for the
increase in construction cost for the 10' concrete pathway. The amount was calculated as follows:
$56,250 x 125% = $70,312.50 ($61,031.25 existing pathway security) = $9,101.25
Such security will be held for completion of the required 10' concrete pathway along the west side of Lot
1, Block 1 Deephaven, continuing along the north side of Lot 1, Block 1 Deephaven 3 and then northward
along Cedar Street to Outlot A, Deephaven.
30. SUMMARY OF CASH REQUIREMENTS. To be included in the Development
Contract for each platted lot.
31. WARRANTY. The Developer warrants all improvements required to be constructed by it
pursuant to this Contract against poor material and faulty workmanship. The warranty period for public
improvements and underground utilities is two years and shall commence following completion and
acceptance by City Council. The Developer or its Contractors shall post maintenance bonds in the
amount of twenty-five percent (25%) of final certified construction costs to secure the warranties.
Maintenance Bonds of the prime contractor may be accepted subject to City approval. The City shall
retain ten percent (10%) of the security posted by the Developer until the maintenance bonds are
furnished the City or until the warranty period expires, whichever first occurs. The retainage may be used
to pay for warranty work. The City standard specifications for utilities construction identify the
procedures for final acceptance of utilities.
32. RESPONSIBILITY FOR COSTS.
A. Except as otherwise specified herein, the Developer shall pay all actual costs
incurred by it or the City in conjunction with the development of the Plat.
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B. The Developer shall hold the City and its officers, employees, and agents harmless
from claims made by it and third parties for damages sustained or costs incurred resulting from Plat
approval and development. The Developer shall indemnify the City and its officers, employees, and
agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims,
including reasonable attorneys' fees and costs.
C. The Developer shall reimburse the City for costs incurred in the enforcement of this
Contract, including engineering and attorneys' fees.
D. The Developer shall pay in full all bills submitted to it by the City for obligations
incurred under this Contract within thirty (30) days after receipt. If the bills are not paid on time, the City
may halt Plat development and construction until the bills are paid in full. Bills not paid within thirty (30)
days shall accrue interest at the rate of eighteen percent (18%) per year.
33. DEVELOPER'S DEFAULT. In the event of default by the Developer as to any of the
work to be performed by it hereunder, the City may, at its option, perform the work and the Developer
shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in
an emergency as determined by the City, is first given notice of the work in default, not less than forty-
eight (48) hours in advance. This Contract is a license for the City to act, and it shall not be necessary for
the City to seek a Court order for permission to enter the land. When the City does any such work, the
City may, in addition to its other remedies, assess the cost in whole or in part.
34. MISCELLANEOUS.
A. The Developer represents to the City that the Plat complies with all city, county,
metropolitan, state, and federal laws and regulations, including but not limited to: subdivision ordinances,
zoning ordinances, and environmental regulations. If the Plat ceases to comply with county, metropolitan,
state and federal laws and regulations, the City may, at its option, refuse to allow construction or
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development work in the Plat until the Developer does comply. Upon the City's demand, the Developer
shall cease work until there is compliance.
B. Third parties shall have no recourse against the City under this Contract.
C. Breach of the terms of this Contract by the Developer shall be grounds for denial of
building permits, including lots sold to third parties.
D. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this
Contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion
of this Contract.
E. If building permits are issued prior to the acceptance of public improvements, the
Developer assumes all liability and costs resulting in delays in completion of public improvements and
damage to public improvements caused by the City, Developer, its contractors, subcontractors, material
men, employees, agents, or third parties. No sewer and water connection permits may be issued and no
one may occupy a building for which a building permit is issued on either a temporary or permanent basis
until the streets needed for access have been paved with a bituminous surface and the utilities are accepted
by the City Engineer.
F. The action or inaction of the City shall not constitute a waiver or amendment to the
provisions of this Contract. To be binding, amendments or waivers shall be in writing, signed by the
parties and approved by written resolution of the City Council. The City's failure to promptly take legal
action to enforce this Contract shall not be a waiver or release.
G. This Contract shall run with the land and may be recorded against the title to the
property. The Developer covenants with the City, its successors and assigns, that the Developer is well
seized in fee title of the property being final platted and/or has obtained consents to this Contract, in the
form attached hereto, from all parties who have an interest in the property; that there are no unrecorded
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interests in the property being final platted; and that the Developer will indemnify and hold the City
harmless for any breach of the foregoing covenants. In the event this Contract is filed of record, upon
compliance of all terms herein by Developer, the City shall file a termination of record.
H. Developer or its prime contractor shall take out and maintain or cause to be taken
out and maintained until one (1) month after the City has accepted the public improvements, public
liability and property damage insurance covering personal injury, including death, and claims for property
damage which may arise out of Developer's work or the work of its subcontractors or by one directly or
indirectly employed by any of them. Limits for bodily injury and death shall be not less than $500,000 for
one person and $1,000,000 for each occurrence; limits for property damage shall be not less than
$200,000 for each occurrence; or a combination single limit policy of $1,000,000 or more. The City shall
be named as an additional insured on the policy, and the Developer shall file with the City a certificate
evidencing coverage prior to the City signing the Plat or when any construction commences, whichever
later occurs. The certificate shall provide that the City must be given ten (10) days advance written notice
of the cancellation of the insurance.
I. Each right, power or remedy herein conferred upon the City is cumulative and in
addition to every other right, power or remedy, express or implied, now or hereafter arising, available to
City, at law or in equity, or under any other agreement, and each and every right, power and remedy
herein set forth or otherwise so existing may be exercised from time to time as often and in such order as
may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time
thereafter any other right, power or remedy.
J. The Developer may not assign this Contract without the written permission of the
City Council, unless such assignment is to a principal of Developer or another entity in which the
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Developer is a principal. The Developer's obligation hereunder shall continue in full force and effect even
if the Developer sells part or parts of the platted land, until all conditions of assignment are met.
35. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand
delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the
following address:
Deephaven Development LLC/Valley View Townhomes LLP
Attention: Mark Buchholz, Manager
4379 33rd Avenue South, #121
Fargo, ND 58104
Notices to the City shall be in writing and shall be either hand delivered to the City Administrator,
or mailed to the City by certified mail in care of the City Administrator at the following address:
Monticello City Hall
505 Walnut Street, Suite 1
Monticello, MN 55362
with a copy to the City Attorney by regular mail at:
Campbell Knutson, P.A.
Grand Oak Office Center I
860 Blue Gentian Road, #290
Eagan, MN 55121.
Remainder ofpage intentionally left blank.
Signatures on the following pages.
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CITY OF MONTICELLO
(SEAL)
And
STATE OF MINNESOTA )
( ss.
COUNTY OF WRIGHT )
Lloyd Hilgart, Mayor
Rachel Leonard, City Administrator
The foregoing instrument was acknowledged before me this day of ,
2023, by Lloyd Hilgart and by Rachel Leonard, respectively the Mayor and City Administrator of the
City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the
authority granted by its City Council.
Notary Public
DRAFTED BY:
Campbell Knutson
Professional Association
Grand oak Office Center I
860 Blue Gentian Road, #290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
15
219941v1
DEVELOPER:
DEEPHAVEN DEVELOPMENT LLC
LOW
STATE OF MINNESOTA )
( ss.
COUNTY OF 1
Its
The foregoing instrument was acknowledged before me this day of ,
2023, by , the of Deephaven Development LLC, a
Minnesota limited liability company, on behalf of the entity.
Notary Public
DEVELOPER:
VALLEY VIEW TOWNHOMES LLP
LM
STATE OF MINNESOTA )
( ss.
COUNTY OF
Its
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219941v1
The foregoing instrument was acknowledged before me this day of ,
2023, by , the of Valley View Townhomes LLP, a
Minnesota limited liability company, on behalf of the entity.
Notary Public
DRAFTED BY:
Campbell Knutson
Professional Association
Grand oak Office Center I
860 Blue Gentian Road, #290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
17
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EXHIBIT "A"
Legal description
Outlot A, Deephaven 2, Wright County, Minnesota
PID 155-258-000020
219941v1
EXHIBIT `B"
IRREVOCABLE LETTER OF CREDIT
No. _
Date:
TO: City of Monticello
505 Walnut Street
Monticello, Minnesota 55362
Dear Sir or Madam:
We hereby issue, for the account of (Name of Developer) and in your favor, our Irrevocable
Letter of Credit in the amount of $ , available to you by your draft drawn on sight on the undersigned
bank.
The draft must:
a) Bear the clause, "Drawn under Letter of Credit No. , dated , 2 , of
(Name of Bank) ,•
b) Be signed by the Mayor or City Administrator of the City of Monticello.
c) Be presented for payment at Address of Bank) , on or before 4:00 p.m. on November 30, 2007.
This Letter of Credit shall automatically renew for successive one-year terms unless, at least forty-five (45)
days prior to the next annual renewal date (which shall be November 30 of each year), the Bank delivers written
notice to the Monticello City Administrator that it intends to modify the terms of, or cancel, this Letter of Credit.
Written notice is effective if sent by certified mail, postage prepaid, and deposited in the U.S. Mail, at least forty-
five (45) days prior to the next annual renewal date addressed as follows: Monticello City Administrator,
Monticello City Hall, 505 Walnut Street, Monticello, MN 55362, and is actually received by the City Administrator
at least thirty (30) days prior to the renewal date.
This Letter of Credit sets forth in full our understanding which shall not in any way be modified, amended,
amplified, or limited by reference to any document, instrument, or agreement, whether or not referred to herein.
This Letter of Credit is not assignable. This is not a Notation Letter of Credit. More than one draw may be
made under this Letter of Credit.
This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice
for Documentary Credits, International Chamber of Commerce Publication No. 600.
We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly
honored upon presentation.
:•
Its
19
219941v1
MORTGAGE HOLDER CONSENT
TO
DEVELOPMENT CONTRACT
, which holds a mortgage on
the subject property, the development of which is governed by the foregoing Development Contract,
which mortgage is dated and recorded with the Wright County
Recorder/Registrar of Titles as document number , agrees that the Development Contract and
Planned Unit Development Agreement shall remain in full force and effect even if it forecloses on its
mortgage.
Dated this day of
STATE OF )
ss.
COUNTY OF 1
2023.
13
Its
The foregoing instrument was acknowledged before me this
2023, by the
a
Notary Public
DRAFTED BY:
CAMPBELL, KNUTSON
Professional Association
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
day of _
of
on behalf of the
[print name]
[title]
20
219941vl
FEE OWNER CONSENT
TO
DEVELOPMENT CONTRACT
, a , fee owner of all or part of the
subject property, the development of which is governed by the foregoing Development Contract, affirms
and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to
that portion of the subject property owned by it.
Dated this day of 12023.
Its
STATE OF MINNESOTA )
(ss.
COUNTY OF
The foregoing instrument was acknowledged before me this
2023, by , the
a Minnesota
Notary Public
DRAFTED BY:
CAMPBELL, KNUTSON
Professional Association
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
[print name]
[title]
day of ,
of
on behalf of the entity.
21
219941vl
CERTIFICATE OF INSURANCE
PROJECT:
CERTIFICATE HOLDER: City of Monticello
505 Walnut Street
Monticello, Minnesota 55362
INSURED:
ADDITIONAL INSURED: City of Monticello
AGENT:
WORKERS' COMPENSATION:
Policy No.
Effective Date: Expiration Date:
Insurance Company:
COVERAGE - Workers' Compensation, Statutory.
GENERAL LIABILITY:
Policy No.
Effective Date: Expiration Date:
Insurance Company:
() Claims Made () Occurrence
LIMITS: [Minimum]
Bodily Injury and Death:
$500,000 for one person $1,000,000 for each occurrence
Property Damage:
$200,000 for each occurrence
-OR-
Combination Single Limit Policy $1,000,000 or more
COVERAGE PROVIDED:
Operations of Contractor: YES
Operations of Sub -Contractor (Contingent): YES
22
219941v1
Does Personal Injury Include Claims Related to Employment? YES
Completed Operations/Products: YES
Contractual Liability (Broad Form): YES
Governmental Immunity is Waived: YES
Property Damage Liability Includes:
Damage Due to Blasting YES
Damage Due to Collapse YES
Damage Due to Underground Facilities YES
Broad Form Property Damage YES
AUTOMOBILE LIABILITY:
Policy No.
Effective Date:
Insurance Company:
(X) Any Auto
LIMITS: [Minimum]
Bodily Injury:
$500,000 each person
Property Damage:
$500,000 each occurrence
-OR-
Combined Single Limit Policy
Expiration Date:
$1,000,000 each occurrence
$1,000,000 each occurrence
ARE ANY DEDUCTIBLES APPLICABLE TO BODILY INJURY OR PROPERTY DAMAGE ON ANY
OF THE ABOVE COVERAGES:
If so, list:
Amount: $
[Not to exceed $1,000.00]
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL MAIL TEN (10) DAYS WRITTEN
NOTICE TO THE PARTIES TO WHOM THIS CERTIFICATE IS ISSUED.
Dated at
On
MM
Authorized Insurance Representative
23
219941v1
DEVELOPMENT CONTRACT
DEEPHA VEN 3
(PC# 2021-045)
THIS DEVELOPMENT CONTACT ("Contract") dated , 2023-2, by
and between the CITY OF MONTICELLO, a Minnesota municipal corporation ("City"), and
DEEPHAVEN DEVELOPMENT LLC, a Minnesota limited liability company AND VALLEY VIEW
TOWNHOMES LLP, a Minnesota limited liability partnerships (the "Developer").
1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a
plat forDEEPHAVEN3 (referred to in this agreement as the "Plat" and the "Development") consisting of
6.97 acres. The land is located in the County of Wright, State of Minnesota, and is legally described on
the attached Exhibit "A" ("Property"). The Developer is subdividing the Property into four buildable
parcels for future commercial development ink The Pointes at Cedar's ^ Regional business District.
2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the Plat on condition
that the Developer enter into this Contract, furnish the security required by it, and record the Plat with the
Wright County Recorder or Registrar of Titles within 365 days after the City Council approves the final
Plat or the execution of this Contract, whichever occurs later.
219941v1
3. RIGHT TO PROCEED. Within the Plat or land to be platted, the Developer may not
perform any work until Developer enters into a separate Development Contract and as applicable a
Planned Unit Development Agreement for each individually platted lot.
4. PHASED DEVELOPMENT. This Development is not a phased development, but each
lot will be developed in accordance with subsequent approvals and Development Agreements.
5. PRELIMINARY PLAT STATUS. Not applicable.
6. CHANGES IN OFFICIAL CONTROLS. Amendments to the Cit r^,, pr-et,oi
and the Developer-. For two (2) years from the date of the approval of the final Plat, no amendments to
the City's Comprehensive Plan, or official controls shall apply to or affect the use, development density,
lot size, lot layout or dedications of the approved Plat unless required by state or federal law ora reed to
in writing by the City and the Developer. Thereafter, notwithstanding anything in this Contract to the
contrary, to the full extent permitted by state law, the City may require compliance with any amendments
to the City's 's Comprehensive Plan and official controls.
7. ZONING. Except as otherwise provided in her -e „ :,,,.',.din-. Section 6 of this agreement,
the Property shall be subject to the zoning regulations, requirements and standards of Tthe Pointes at
CedarB-4 District in effect at the time the final Plat is approved.
8. CONDITION FOR SUBSEQUENT APPROVALS. To be included in the Development
Contract and as applicable Planned Unit Development Agreement for each platted lot.
9. DEVELOPMENT PLANS. The Plat shall be developed in accordance with the following
plans. The plans shall not be attached to this Contract. With the exception of Plans A and B, the plans
may be prepared, subject to City approval, after entering the Contract, but before commencement of any
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219941v1
work in the Plat. If the plans vary from the written terms of this Contract, the written terms shall control.
The plans are:
Plan A — Plat
Plan B — Final Grading, Drainage, and Erosion Control Plan
Plan C — Sanitary Sewer and Watermain Plan
Plan D — Civil Details Plan
Plan E — Street and Storm Sewer Plan
Plan F — Stormwater Management Plan
Plan G — Utility Plan
Plan H — Sidewalk/Pathwav Plan
10. IMPROVEMENTS. To be included in the Development Contract and Planned T ni
Development ^ gr-eeY,. e for each platted lot.
11. DESIGN STANDARDS. To be included in the Development Contract and Planned Unit
Development AgFeeme for each platted lot.
12. PERMITS. Not applicable.
13. DEWATERING. Not applicable.
14. TIME OF PERFORMANCE. To be included in the Development Contract and Planne
Unit Development Agreement at the time of development for each platted lot.
15. LICENSE. The Developer hereby grants the City, its agents, employees, officers and
contractors a license to enter the platted property to perform all work and inspections deemed appropriate
by the City in conjunction with the Plat.
16. EROSION CONTROL AND STORM WATER CONTROL. Prior to initiating site
grading, the erosion control plan, Plan B, shall be implemented by the Developer and inspected and
3
219941v1
approved by the City or Wright County Soil and Water Conservation District. The City or Wright County
Soil and Water Conservation District may impose additional erosion control and storm water
requirements if they would be beneficial. All areas disturbed by the excavation and backfilling operations
shall be reseeded within 48 hours after the completion of the work or in an area that is inactive for more
than seven (7) days unless authorized and approved by the City Engineer. Except as otherwise provided
in the erosion control plan, seed shall be in accordance with the City's current seeding specification which
may include certified oat seed to provide a temporary ground cover as rapidly as possible. All seeded
areas shall be fertilized, mulched, and disc anchored as necessary for seed retention. The parties recognize
that time is of the essence in controlling erosion. If the Developer does not comply with the erosion
control plan and schedule or supplementary instructions received from the City or the Wright County Soil
and Water Conservation District, the City may take such action as it deems appropriate to control erosion.
The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City
to do so will not affect the Developer's and City's rights or obligations hereunder. If the Developer does
not reimburse the City for any cost the City incurred for such work within ten (10) days, the City may
draw down the letter of credit to pay any costs. No development, utility or street construction will be
allowed and no building permits will be issued unless the Plat is in full compliance with the approved
erosion control plan and storm water control measures are in place.
17. GRADING PLAN AND CERTIFICATION. Grading plans for each platted lot will be
reviewed at the time of development for each lot.
18. CLEAN UP. To be included in the Development Contract and Planned Unit Development
Agreement or each platted lot.
4
219941v1
19. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction
required by this Contract, the improvements lying within public easements shall become City property
without further notice or action.
20. CITY PLANNING, LEGAL AND ADMINISTRATION. To be included in the
Development Contract and as pliea le the Planned Unit Development Agreement at the time of
development for each platted lot.
21. CITY ENGINEERING ADMINISTRATION AND CONSTRUCTION
OBSERVATION. To be included in the Development Contract and as applieable the Planned Unit
Development gr-eo,, e at time of development for each platted lot.
22. CLAIMS. In the event that the City receives claims from labor, materialmen, or others
that work required by this Contract has been performed, the sums due them have not been paid, and the
laborers, materialmen, or others are seeking payment from the City, the Developer hereby authorizes the
City to commence an Interpleader action pursuant to Rule 22, Minnesota Rules of Civil Procedure for the
District Courts, to draw upon the letters of credit in an amount up to 125 percent of the claim(s) and
deposit the funds in compliance with the Rule, and upon such deposit, the Developer shall release,
discharge, and dismiss the City from any further proceedings as it pertains to the letters of credit deposited
with the District Court, except that the Court shall retain jurisdiction to determine attorneys' fees pursuant
to this Contract.
23. STORM SEWER AREA TRUNK AREA CHARGE. The total storm sewer area charge
for the Development shall be assessed against the property if not paid by the Developer in cash at the time
of final Plat approval or at building permit for each individual lot, which shall be paid at prevailingrate ate at
developer's option. If assessed, an interest rate of 2.0% over prime as published in the Wall Street
Journal at the time of assessment per annum on the remaining principal balance each year shall apply.
5
219941v1
The storm sewer trunk area charge is tTo be included in the Development Contract and as applieable the
Planned Unit Development n gr-eew.o„+ for each individual platted lot. Trunk area charges shall be paid at
prevailing rate at the time of Development Contract for each platted lot.
24. SANITARY SEWER TRUNK AREA CHARGE. The total sanitary sewer area charge
for the Development shall be assessed against the property if not paid by the Developer in cash at the time
of final Plat approval or at building permit for each individual lot, which shall be paid at prevailingrate ate at
developer's option. If assessed, an interest rate of 2.0% over prime as published in the Wall Street
Journal at the time of assessment per annum on the remaining principal balance each year shall apply.
The sanitary sewer trunk area charge is tTo be included in the Development Contract and as appli
the Planned Unit Development ^ ,.roomer* for each individual platted lot. Trunk area charges shall be
paid at prevailing rate at the time of Development Contract for each platted lot.
25. WATER MAIN AREA TRUNK CHARGE. The total water main area charge for the
Development shall be assessed against the property if not paid by the Developer in cash at the time of
final Plat approval or at building permit for each individual lot, which shall be paid at prevailingrate ate at
developer's option. If assessed, an interest rate of 2.0% over prime as published in the Wall Street
Journal at the time of assessment per annum on the remaining principal balance each year shall apply.
The water main trunk area charge is tTo be included in the Development Contract and as a-p-pheable the
Planned Unit Development Agr-eeme for each platted lot. Trunk area charges shall be paid at prevailing
rate at the time of Development Contract for each platted lot.
26. PARK DEDICATION. The Developer shall receive a credit of $87,624.00 for
construction of a 10' concrete pathway connection along the west side of Lot 1, Block 1 Deephaven,
continuing along the north side of Lot 1, Block 1 Deephaven 3 and then northward along Cedar Street to
6
219941v1
Outlot A, Deephaven. Prior credit for pathway was also allocated with the Deephaven and Deephaven 2
t. The amount of credit was calculated as follows:
a) Per the Development Contract for Deephaven, a portion of land area credit for the pathway
connection to the plaza Outlot A, Deephaven is applicable.
1. With the plat of Deephaven 2, land area for a portion of the trail was credited. The credit
was based on an easement 30' in width x 126' linear feet x $2.50 in land value = $9,450.
2. The remainine land area credit for the connection to the plaza is based on 266' linear feet
across the north side of Lot 1, Block 1 Deephaven 3 and 269' linear feet along the west
side of Lot 1, Block 1, Deephaven. The total of these two lengths is 535'. This would
result in a land credit for easement as follows: 266' x 30' x $5.00/sf = $39,900 and 269' x
30' x $3.20/sf = $25,824 = $65,724.00
b) A portion of construction cost credit for the connection to the plaza is also still due to Deephaven.
1. With Deephaven, construction cost credit in the amount of $22,500 was credited based on
a trail of 450' linear feet x $50/sf in construction cost. The $50/sf was based on
construction of a 10' bituminous trail.
2. The new alignment for the trail (not including the Cedar Street segment, which is required
to be installed as a ROW improvement with the plat) is a total of 663 linear feet. This total
is based on 128' feet along Lot 1, Block 1, Deephaven, 266' linear feet across the north
side of Lot 1, Block 1 Deephaven 3 and 269' linear feet along the west side of Lot 1, Block
1, Deephaven. The construction cost credit due for this additional length is calculated as
follows: 663' - 450' = 213' x $50/sf = $10,650.00.
c) There is also a credit due for the upgrade in construction material from 10' wide bituminous to 10'
wide concrete sidewalk.
1. The construction cost credit due for the 10' wide sidewalk is $11,250 and is calculated as
follows: Estimate per square foot for 10' concrete is $62.50/sf - Original construction cost
per square feet for 10' bituminous of $50/sf = $12.50/sf x 900 feet = $11,250.00
219941v1
27. LANDSCAPING. To be included in the Development Contract and as appli .able the
Planned Unit Development n gr-eeY,.,o„+ for each platted lot. A security in the amount of 125% of the
estimated landscaping costs shall be submitted with the development of each lot.
28. SPECIAL PROVISIONS. The following special provisions shall apply to Plat
development:
A. Implementation of the recommendations listed in the February 23 ,
2022= engineering report prepared by- the City of Monticello
B. Implementation of the recommendations of Resolution No. PC 2022-001, for
Preliminary plat approval, including the City Staff recommendation listed in Exhibit Z.
C. Implementation of the recommendations of Resolution No. 2022-002, for approval
of a Conditional Use Permit for Shared Access, including the conditions listed in Exhibit Z. The required
shared access easement should correspond to the proposed shared driveway access along Cedar and
Edmonson Avenue. The shared access configuration is proposed between Lots 1, 2 and 3, Block 1,
Deephaven 3. A cross access easement is required between Lot 4, Block 1, Deephaven 3 and Lot 1, Block
1, Deephaven.
D. As a condition of Preliminary and Final Plat approval, all proposed easements will
be subject to the review and approval by the City Engineer.
City Engineer.
E. Lot access issues will be subject to review, recommendation and approval by the
F. Pedestrian connections will be addressed in detail by the City as part of site and
building plan review procedures. Pedestrian easement provisions will be required to connect from the
plaza outlot to the public and residential areas of the plat of Deephaven as required by the Pointes at
219941v1
Cedar Small Area Plan. The Developer is required to submit a revises site plan detailing the plaza outlot
connection within the plat.
G. Development of the newly platted lots will be limited by the required drainage and
utility easements, which are required along the perimeter, and as a requirement of the City Engineer.
H. The Developer is required to reconstruct the west side of Edmonson Avenue to an
urban section along the plat edge. Timing and design specifications of these improvements will be at the
City Engineer's discretion and evaluation of the traffic study. The Developer shall commence and the
improvement shall be substantially complete no later than October 1St, 2025. With the plat of Deephaven,
the Developer has previously supplied a a Letter of Credit to guarantee the improvement and the
maintenance of the security shall be an obligation of this agreement.
I. Individual lot development for Lots 1 and 2, Block 1 within the plat are required to
install a pathway facility consistent with the City's design standards for either bituminous trail or
sidewalk, consistent with the City's Subdivision requirements for collector streets.
J. Per the development contract for Deephaven, the developer shall receive a construction
cost credit for the construction of the 10' concrete pathway aleflg the neAh line of Lot 1,
Bleek 1, Dee -haven as provided in Section 26 of this agreement.
K. All lots within the plat shall be a parry to a stormwater maintenance agreement and
cross easement for stormwater purposes satisfactory to the City Engineer.
L. Prior to City Council approval of the final Plat, the Developer shall furnish a
boundary survey of the proposed property to be platted with all property corner monumentation in place
and marked with lath and a flag. Any encroachments on or adjacent to the property shall be noted on the
survey. The Developer shall post a $1,200.00 security for the final placement of interior subdivision iron
monuments at property corners. The security was calculated as follows: 4units at $300.00 per unit. The
9
219941v1
security will be held by the City until the Developer's land surveyor certifies that all irons have been set
following site grading and utility and street construction. In addition, the certificate of survey must also
include a certification that all irons for a specific lot have either been found or set prior to the issuance of
a building permit for that lot.
M. The Developer is required to submit the final plat in electronic format. The
electronic format shall be either AutoCAD.DWG file or a .DXF file. All construction record drawings
(e.g., grading, utilities, and streets) shall be in electronic format in accordance with standard City
specifications. The Developer shall also submit one complete set of reproducible construction plans on
Mylar.
N. Stormwater easements and stormwater maintenance agreements are required as
directed by the City Engineer.
29. SUMMARY OF SECURITY REQUIREMENTS. A security of $61,031.25 was
previously provided with the plat and Development Contract for Deephaven for construction of pathway
connection and Cedar Street sidewalk. An additional securitv of $9.101.25 shall be reauired for the
increase in construction cost for the 10' concrete pathway. The amount was calculated as follows:
$56,250 x 125% = $70,312.50 ($61,031.25 existing_ pathway security) = $9,101.25
Such security will be held for completion of the required 10' concrete pathway along the west side of Lot
1, Block 1 Deephaven, continuing along the north side of Lot 1, Block 1 Deephaven 3 and then northward
along Cedar Street to Outlot A, Deephaven. To be ineluded in the Development Gentfaet and
30. SUMMARY OF CASH REQUIREMENTS. To be included in the Development
Contract for each platted lot.
10
219941v1
1 X.r-Mr S!lF�:El:�iT���S!}S
Planned T��Development Agreefnefltfere-aeh plattedtThe Developer warrants all improvements
required to be constructed by it pursuant to this Contract against poor material and faulty workmanship.
The warranty_ period for public improvements and underground utilities is two years and shall commence
following completion and acceptance by City Council. The Developer or its Contractors shall post
maintenance bonds in the amount of twentv-five percent (25%) of final certified construction costs to
secure the warranties. Maintenance Bonds of the prime contractor may be accepted subject to City
approval. The City shall retain ten percent (10%) of the security_ posted by the Developer until the
maintenance bonds are furnished the City or until the warranty_ period expires, whichever first occurs. The
retainage may be used to pay for warranty work. The City standard specifications for utilities construction
identify the procedures for final acceptance of utilities.
32. RESPONSIBILITY FOR COSTS.
A. Except as otherwise specified herein, the Developer shall pay all actual costs
incurred by it or the City in conjunction with the development of the Plat.
B. The Developer shall hold the City and its officers, employees, and agents harmless
from claims made by it and third parties for damages sustained or costs incurred resulting from Plat
approval and development. The Developer shall indemnify the City and its officers, employees, and
agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims,
including reasonable attorneys' fees and costs.
C. The Developer shall reimburse the City for costs incurred in the enforcement of this
Contract, including engineering and attorneys' fees.
D. The Developer shall pay in full all bills submitted to it by the City for obligations
incurred under this Contract within thirty (30) days after receipt. If the bills are not paid on time, the City
11
219941v1
may halt Plat development and construction until the bills are paid in full. Bills not paid within thirty (30)
days shall accrue interest at the rate of eighteen percent (18%) per year.
33. DEVELOPER'S DEFAULT. In the event of default by the Developer as to any of the
work to be performed by it hereunder, the City may, at its option, perform the work and the Developer
shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in
an emergency as determined by the City, is first given notice of the work in default, not less than forty-
eight (48) hours in advance. This Contract is a license for the City to act, and it shall not be necessary for
the City to seek a Court order for permission to enter the land. When the City does any such work, the
City may, in addition to its other remedies, assess the cost in whole or in part.
34. MISCELLANEOUS.
A. The Developer represents to the City that the Plat complies with all city, county,
metropolitan, state, and federal laws and regulations, including but not limited to: subdivision ordinances,
zoning ordinances, and environmental regulations. If the Plat ceases to comply with county, metropolitan,
state and federal laws and regulations, the City may, at its option, refuse to allow construction or
development work in the Plat until the Developer does comply. Upon the City's demand, the Developer
shall cease work until there is compliance.
B. Third parties shall have no recourse against the City under this Contract.
C. Breach of the terms of this Contract by the Developer shall be grounds for denial of
building permits, including lots sold to third parties.
D. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this
Contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion
of this Contract.
12
219941v1
E. If building permits are issued prior to the acceptance of public improvements, the
Developer assumes all liability and costs resulting in delays in completion of public improvements and
damage to public improvements caused by the City, Developer, its contractors, subcontractors, material
men, employees, agents, or third parties. No sewer and water connection permits may be issued and no
one may occupy a building for which a building permit is issued on either a temporary or permanent basis
until the streets needed for access have been paved with a bituminous surface and the utilities are accepted
by the City Engineer.
F. The action or inaction of the City shall not constitute a waiver or amendment to the
provisions of this Contract. To be binding, amendments or waivers shall be in writing, signed by the
parties and approved by written resolution of the City Council. The City's failure to promptly take legal
action to enforce this Contract shall not be a waiver or release.
G. This Contract shall run with the land and may be recorded against the title to the
property. The Developer covenants with the City, its successors and assigns, that the Developer is well
seized in fee title of the property being final platted and/or has obtained consents to this Contract, in the
form attached hereto, from all parties who have an interest in the property; that there are no unrecorded
interests in the property being final platted; and that the Developer will indemnify and hold the City
harmless for any breach of the foregoing covenants. In the event this Contract is filed of record, upon
compliance of all terms herein by Developer, the City shall file a termination of record.
H. Developer or its prime contractor shall take out and maintain or cause to be taken
out and maintained until one (1) month after the City has accepted the public improvements, public
liability and property damage insurance covering personal injury, including death, and claims for property
damage which may arise out of Developer's work or the work of its subcontractors or by one directly or
indirectly employed by any of them. Limits for bodily injury and death shall be not less than $500,000 for
13
219941v1
one person and $1,000,000 for each occurrence; limits for property damage shall be not less than
$200,000 for each occurrence; or a combination single limit policy of $1,000,000 or more. The City shall
be named as an additional insured on the policy, and the Developer shall file with the City a certificate
evidencing coverage prior to the City signing the Plat or when any construction commences, whichever
later occurs. The certificate shall provide that the City must be given ten (10) days advance written notice
of the cancellation of the insurance.
I. Each right, power or remedy herein conferred upon the City is cumulative and in
addition to every other right, power or remedy, express or implied, now or hereafter arising, available to
City, at law or in equity, or under any other agreement, and each and every right, power and remedy
herein set forth or otherwise so existing may be exercised from time to time as often and in such order as
may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time
thereafter any other right, power or remedy.
J. The Developer may not assign this Contract without the written permission of the
City Council, unless such assignment is to a principal of Developer or another entity in which the
Developer is a principal. The Developer's obligation hereunder shall continue in full force and effect even
if the Developer sells part or parts of the platted land, until all conditions of assignment are met.
35. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand
delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the
following address:
Deephaven Development LLCNalley View Townhomes LLP
Attention: Mark Buchholz, Manager
4379 33rd Avenue South, #121
Fargo, ND 58104
Notices to the City shall be in writing and shall be either hand delivered to the City Administrator,
or mailed to the City by certified mail in care of the City Administrator at the following address:
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219941v1
Monticello City Hall
505 Walnut Street, Suite 1
Monticello, MN 55362
with a copy to the City Attorney by regular mail at:
Campbell Knutson, P.A.
Grand Oak Office Center I
860 Blue Gentian Road, #290
Eagan, MN 55121.
Remainder ofpage intentionally left blank.
Signatures on the following pages.
15
219941v1
CITY OF MONTICELLO
(SEAL)
And
STATE OF MINNESOTA )
( ss.
COUNTY OF WRIGHT )
Lloyd Hilgart, Mayor
Rachel Leonard, City Administrator
The foregoing instrument was acknowledged before me this day of ,
2023-2, by Lloyd Hilgart and by Rachel Leonard, respectively the Mayor and City Administrator of the
City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the
authority granted by its City Council.
Notary Public
DRAFTED BY:
Campbell Knutson
Professional Association
Grand oak Office Center I
860 Blue Gentian Road, #290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
16
219941v1
DEVELOPER:
DEEPHAVEN DEVELOPMENT LLC
LOW
STATE OF MINNESOTA )
( ss.
COUNTY OF
Its
The foregoing instrument was acknowledged before me this
2023-2, by , the
a Minnesota limited liability company, on behalf of the entity.
STATE OF MINNESOTA )
M11
COUNTY OF )
Notary Public
day of ,
of Deephaven Development LLC,
DEVELOPER:
VALLEY VIEW TOWNHOMES LLP
17
219941v1
The foregoing instrument was acknowledged before me this day of
2023, by , the of Valley View Townhomes LLP, a
Minnesota limited liability company, on behalf of the entity.
Notary Public
DRAFTED BY:
Campbell Knutson
Professional Association
Grand oak Office Center I
860 Blue Gentian Road, #290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
18
219941v1
EXHIBIT "A"
Legal description
Outlot A, Deephaven 2, Wright County, Minnesota
PID 155-258-000020
wt
219941v1
EXHIBIT `B"
IRREVOCABLE LETTER OF CREDIT
No. _
Date:
TO: City of Monticello
505 Walnut Street
Monticello, Minnesota 55362
Dear Sir or Madam:
We hereby issue, for the account of (Name of Developer) and in your favor, our Irrevocable
Letter of Credit in the amount of $ , available to you by your draft drawn on sight on the undersigned
bank.
The draft must:
a) Bear the clause, "Drawn under Letter of Credit No. , dated , 2 , of
(Name of Bank) ,•
b) Be signed by the Mayor or City Administrator of the City of Monticello.
c) Be presented for payment at Address of Bank) , on or before 4:00 p.m. on November 30, 2007.
This Letter of Credit shall automatically renew for successive one-year terms unless, at least forty-five (45)
days prior to the next annual renewal date (which shall be November 30 of each year), the Bank delivers written
notice to the Monticello City Administrator that it intends to modify the terms of, or cancel, this Letter of Credit.
Written notice is effective if sent by certified mail, postage prepaid, and deposited in the U.S. Mail, at least forty-
five (45) days prior to the next annual renewal date addressed as follows: Monticello City Administrator,
Monticello City Hall, 505 Walnut Street, Monticello, MN 55362, and is actually received by the City Administrator
at least thirty (30) days prior to the renewal date.
This Letter of Credit sets forth in full our understanding which shall not in any way be modified, amended,
amplified, or limited by reference to any document, instrument, or agreement, whether or not referred to herein.
This Letter of Credit is not assignable. This is not a Notation Letter of Credit. More than one draw may be
made under this Letter of Credit.
This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice
for Documentary Credits, International Chamber of Commerce Publication No. 600.
We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly
honored upon presentation.
:•
Its
20
219941v1
MORTGAGE HOLDER CONSENT
TO
DEVELOPMENT CONTRACT
, which holds a mortgage on
the subject property, the development of which is governed by the foregoing Development Contract-a*d
Planned Unit Development Agr-eenie r+, Which mortgage is dated and recorded
with the Wright County Recorder/Registrar of Titles as document number
agrees that the Development Contract and Planned Unit Development Agreement shall
remain in full force and effect even if it forecloses on its mortgage.
Dated this day of , 20232.
STATE OF
COUNTY OF
)
ss.
Its
The foregoing instrument was acknowledged before me this
20232, by the
behalf of the
Notary Public
DRAFTED BY:
CAMPBELL, KNUTSON
Professional Association
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
of
day of
[print name]
[title]
on
21
219941vl
JJJ
22
219941v1
FEE OWNER CONSENT
TO
DEVELOPMENT CONTRACT
, a , fee owner of all or part of the
subject property, the development of which is governed by the foregoing Development Contract -and
Planned Unit Development Ag,. -eerie *, affirms and consents to the provisions thereof and agrees to be
bound by the provisions as the same may apply to that portion of the subject property owned by it.
Dated this day of 12023-2.
Its
STATE OF MINNESOTA )
(ss.
COUNTY OF )
The foregoing instrument was acknowledged before me this
20232, by , the
a Minnesota
Notary Public
DRAFTED BY:
CAMPBELL, KNUTSON
Professional Association
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
[print name]
[title]
day of ,
of
on behalf of the entity.
23
219941vl
CERTIFICATE OF INSURANCE
PROJECT:
CERTIFICATE HOLDER: City of Monticello
505 Walnut Street
Monticello, Minnesota 55362
INSURED:
ADDITIONAL INSURED: City of Monticello
AGENT:
WORKERS' COMPENSATION:
Policy No.
Effective Date: Expiration Date:
Insurance Company:
COVERAGE - Workers' Compensation, Statutory.
GENERAL LIABILITY:
Policy No.
Effective Date: Expiration Date:
Insurance Company:
() Claims Made () Occurrence
LIMITS: [Minimum]
Bodily Injury and Death:
$500,000 for one person $1,000,000 for each occurrence
Property Damage:
$200,000 for each occurrence
-OR-
Combination Single Limit Policy $1,000,000 or more
COVERAGE PROVIDED:
Operations of Contractor: YES
Operations of Sub -Contractor (Contingent): YES
24
219941v1
Does Personal Injury Include Claims Related to Employment? YES
Completed Operations/Products: YES
Contractual Liability (Broad Form): YES
Governmental Immunity is Waived: YES
Property Damage Liability Includes:
Damage Due to Blasting YES
Damage Due to Collapse YES
Damage Due to Underground Facilities YES
Broad Form Property Damage YES
AUTOMOBILE LIABILITY:
Policy No.
Effective Date:
Insurance Company:
(X) Any Auto
LIMITS: [Minimum]
Bodily Injury:
$500,000 each person
Property Damage:
$500,000 each occurrence
-OR-
Combined Single Limit Policy
Expiration Date:
$1,000,000 each occurrence
$1,000,000 each occurrence
ARE ANY DEDUCTIBLES APPLICABLE TO BODILY INJURY OR PROPERTY DAMAGE ON ANY
OF THE ABOVE COVERAGES:
If so, list:
Amount: $
[Not to exceed $1,000.00]
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL MAIL TEN (10) DAYS WRITTEN
NOTICE TO THE PARTIES TO WHOM THIS CERTIFICATE IS ISSUED.
Dated at
On
MM
Authorized Insurance Representative
25
219941v1
(Reserved for recording)
GRANT OF PERMANENT EASEMENT
DEEPHAVEN DEVELOPMENT LLC, a Minnesota limited liability company and
VALLEY VIEW TOWNHOMES, LLP, a Minnesota limited liability partnership, "Grantor",
in consideration of One and No/100 Dollar ($1.00) and other good and valuable consideration,
the receipt and sufficiency of which is hereby acknowledged, does hereby grant unto the CITY
OF MONTICELLO, a municipal corporation organized under the laws of the State of
Minnesota, Grantee, hereinafter referred to as the "City", its successors and assigns, a permanent
easement for public pathway or trail purposes over, on, across, under and through the land
situated in the County of Wright, State of Minnesota, as legally described on the attached Exhibit
"A" and depicted on the attached Exhibit `B".
INCLUDING the rights of the City, its contractors, agents, employees, and assigns, to
enter upon the permanent easement premises at all reasonable times to construct, reconstruct,
inspect, repair, and maintain said public pathway or trail over, across, on, under, and through the
permanent easement premises, together with the right to grade, level, fill, drain, and excavate the
permanent easement premises, and the further right to remove trees, bushes, undergrowth, and
other obstructions interfering with the location, construction, and maintenance of said public
pathway or trail.
173176
The above named Grantor, for itself, its successors and assigns, does covenant with the
City, its successors and assigns, that it is well seized in fee title of the above described easement
premises; that it has the sole right to grant and convey the easements to the City; that there are no
unrecorded interests in the easement premises; and that it will indemnify and hold the City
harmless for any breach of the foregoing covenants.
IN TESTIMONY WHEREOF, the Grantor hereto has signed this document this
day of , 2022.
The remaining portion of this page intentionally left blank
173176
GRANTOR:
Deephaven Development LLC
Mark Buchholz, Its President
Valley View Townhomes, LLP
RM
STATE OF NORTH DAKOTA )
) ss.
COUNTY OF CASS )
Dale Buchholz, Its Partner
The foregoing instrument was acknowledged before me this day of
2022, by Mark Buchholz, the President of Deephaven Development, LLC, a
Minnesota limited liability company, on behalf of the limited liability company.
Notary Public
STATE OF NORTH DAKOTA )
) ss.
COUNTY OF CASS )
The foregoing instrument was acknowledged before me this day of
2022, by Dale Buchholz, the Partner of Valley View Townhomes, LLP, a
Minnesota limited liability partnership, on behalf of the limited liability partnership.
Notary Public
173176
DRAFTED BY:
CAMPBELL, KNUTSON
Professional Association
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
Telephone: (651) 452-5000
JJJ
173176
EXHIBIT "A"
TO
GRANT OF PERMANENT EASEMENT
Legal Description for Public Pathway or Trail
A 30.00 foot wide perpetual easement for public pathway or trail purposes over and across part
of Lot 1, Block 1, DEEPHAVEN, Wright County, Minnesota, described as follows:
That part of said Lot 1, Block 1, DEEPHAVEN, lying westerly of a line distant 30.00 feet
easterly of, as measured at a right angle to and parallel with the west line of said Lot 1, Block 1,
DEEPHAVEN, and lying southwesterly of a curve concave to the southwest having a radius of
43.00 feet. Said line being distant 30.00 feet easterly of, as measured at a right angle to and
parallel with the west line of Lot 1, Block 1, DEEPHAVEN, and a curve distant 14.00 feet
southerly of and concentric the north boundary of said Lot 1, Block 1, DEEPHAVEN 3, said
Wright County, Minnesota, are tangent to said 43.00 foot radius curve. Said 43.00 foot radius
curve being reference to herein as Curve A.
Together a 30.00 foot wide perpetual easement for public pathway or trail purposes over and
across part of Lot 1, Block 1, DEEPHAVEN 3, Wright County, Minnesota. The said 30.00 foot
wide easement being bound on the north by the above described Curve A, by the above
described curve being distant 14.00 feet southerly of and concentric the north boundary of said
Lot 1, Block 1, DEEPHAVEN 3, and by a line distant 14.00 feet southerly of, as measured at a
right angle to, and parallel with that portion of the north boundary of said Lot 1, Block 1,
DEEPHAVEN 3, that is tangent to and westerly of said curve that is distant 14.00 feet southerly
of and concentric the north boundary of said Lot 1, Block 1, DEEPHAVEN 3.
173176
EXHIBIT ((B59
TO
GRANT OF PERMANENT EASEMENT
North boundary
Block
Lot
1' Lo
of Lot 1, Block 1, r.,
DEEPHAVEN 3
(Tangent Line)
North boundary
of Lot 1, Block 1,
DEEPHAVEN 3
(Radius - 487.00)
West line of
Lot 1, Block 1,
DEEPHAVEN 3
East line of —
LDT Lot 1, Block 1,
DEEPHAVEN 3
Trail/Pathway
Easement Area
ORIENTATION OF THIS BEARING
TLM IS ASS -
0 25 50
SCALE IN FEET
EXHIBIT DRAWING
Trail/Pathway Easement West
City of Monticello, County of Wright, State of Minnesota
Located in Section 14, Township 121 North, Range 25 West
02/07/2023
(KLU Proj. No. BJCHC2103)
173176
r
West line of
Lot 1, Block 1,
DEEPHAVEN
West line of /
Lot 1, Block -1,
DEEPHAVEN
South Line of
Lot 1, Block 1,
DEEPHAVEN
MORTGAGE HOLDER
CONSENT TO EASEMENT
Bank Forward, a North Dakota corporation, which holds a mortgage on all or part of the
property more particularly described in the foregoing Grant of Easement, which mortgage is
dated December 11, 2019, and recorded December 12, 2019, as Document No. A1413543 with
the office of the County Recorder/Registrar for Wright County, Minnesota, for good and
valuable consideration, the receipt and sufficiency of which is hereby acknowledged, does
hereby join in, consent, and is subject to the foregoing Grant of Easement.
Bank Forward
By:
Its:
By:
Its:
STATE OF NORTH DAKOTA )
( ss.
COUNTY OF CASS )
The foregoing instrument was acknowledged before me this
2022, by
and
and
North Dakota corporation, on behalf of said corporation.
Notary Public
173176
[print name]
[print name]
day of ,
, respectively the
of Bank Forward, a
City Council Agenda: 2/13/2023
2L. Consideration of Ordinance 797 aoorovine an Amendment to the Monticello Zonin
Ordinance Related to Vehicle Fuel Sales as a Principal and Accessory Use, Electric
Vehicle Charging Stations, Vehicle Fuel Sales including Electric Vehicle Charging
Stations as an Accessory Use, Definitions relating to Vehicle Fuel Sales Uses, includir
Electric Vehicle Charging Stations, and other related language. Applicant: City of
Monticello
Prepared by:
Meeting Date:
® Consent Agenda Item
Northwest Associated Consultants
2/13/2023
❑ Regular Agenda Item
(NAC)
Reviewed by:
Approved by:
Community Development Director,
City Administrator
Community & Economic Development
Coordinator, Chief Building Official,
Project Engineer
ACTION REQUESTED
Motion to adopt Ordinance No. 797 approving an amendment related to Vehicle Fuel Sales and
Electric Vehicle Charging Stations and other related language as recommended by the Planning
Commission, based on findings in Resolution No. PC -2023-06.
Planning Commission recommends approval of the ordinance amendment. In their motion,
the Commission recommended one addition to the ordinance amendment in the accessory use
section for clarification purposes, which is discussed below. The ordinance for Council
consideration reflects that addition.
REFERENCE AND BACKGROUND
Property: Legal Description: NA
PID #: NA
Planning Case Number: 2023-05
Request(s): Consideration of a request for an amendment to the Zoning
Ordinance addressing Vehicle Fuel Sales definitions and standards
for principal and accessory uses.
Deadline for Decision: NA
Land Use Designation: Various
Zoning Designation: Various
City Council Agenda: 2/13/2023
Overlays/Environmental
Regulations Applicable: NA
Current Site Uses: NA
ANALYSIS:
After the request for an electric vehicle charging facility by Tesla within the Cub Foods parking
lot, the City observed shortcomings in the current zoning ordinance related to Vehicle Fuel
Sales and the standards that apply to that use. Not surprisingly, the current language relates to
gasoline (and diesel fuel) sales as a stand-alone use, usually with a convenience store as a part
of the facility. The code does not distinguish between principal and accessory activities, which is
expected, since the dominant manner of development for many years has been the model we
see everywhere — both uses together on a single site.
The Tesla facility at the Cub Foods property avoided a direct confrontation with the ordinance
structure since that area is governed by a Conditional Use Permit PUD. Distinctions between
principal and accessory uses, or the installation of a fueling station that is not necessarily
related to the principal use of the property, were easier to address.
With the advent of new alternative fuels, particularly electric vehicles, but also hydrogen fuel
cells and other technologies, staff is recommending changes to the zoning ordinance to
proactively address the evolution of motor vehicles, as well as how and where they are fueled.
To be noted this is not just the change in fuel types, but also changes to where fueling occurs,
often on private property, or on commercial installations without the traditional retail building.
The proposed amendments are intended to address these changing conditions in land use. The
ordinance resets the definition of Vehicle Fuel Sales to include alternative fuels and simplifies
the language in the definition related to associated uses as the current language is outdated
and overly restrictive. The definition for Vehicle Fuel Sales continues to include petroleum-
based fuels, but also adds hydrogen and electric charging stations (and any other fuel used to
power motor vehicles) to the list.
The ordinance then categorizes such stations in the land use standards into three separate
categories:
1. Commercial Vehicle Fuel Stations
Commercial businesses that provide any or all of these fueling facilities. These
businesses are Principal Uses of property.
2. Accessory Electric Vehicle Charging Facilities — All Property
a. The ordinance allows as permitted accessory use any electric charging facility of no
more than two charging stations (a capacity to serve two vehicles) on any property
City Council Agenda: 2/13/2023
in the City, regardless of zoning, from Single Family Residential to Multi -Family
Residential to Commercial and Industrial properties.
b. The ordinance further expands the allowance as a permitted accessory use any
electric charging facility of up to six charging stations on Multi -Family, Commercial
and Industrial parcels, with specific regulations related to location and screening of
the related infrastructure.
3. Accessory Electric Charging Facilities — 7 or more stations
The ordinance permits Multi -Family, Commercial and Industrial properties to install 7 or
more accessory charging stations by Conditional Use Permit. It is anticipated that as the
adaptation to more electric vehicles continues, more properties will be seeking the
ability to add charging stations. Because of the significant infrastructure to
accommodate greater numbers, the CUP provisions support the expansion, but permit
the City the ability to ensure that these facilities do not raise issues of site design, land
use, or other concerns.
The ordinance is specifically structured to discourage the commercialization of the accessory -
use charging stations. The structure of the ordinance is intended to accommodate electric
vehicle charging for tenants and residents of the subject properties, not create a de facto
commercial use separate from the principal use of property. As noted above, if a commercial
(or industrial) property intends to open charging up to the public for more than 2 EV stations,
they would need to seek a Conditional Use Permit under the revised ordinance as adopted.
The City could, through the same regulatory framework, also allow for public charging stations
on sites for which a principal Public Facility or Use has been established.
Finally, as staff reviewed the ordinances relating to principal and accessory uses, an additional
amendment was identified. An existing section of the Zoning Ordinance language provides that
principal uses not explicitly listed in the code are considered prohibited — a common approach
to zoning ordinance construction. However, the code also provides a lengthy exception for a
separate decision of the Community Development Department to consider an unlisted use to
be allowed. The more traditional method here would be to require an ordinance amendment,
rather than an administrative determination. The rationale for this is that an administrative
determination is not memorialized in the code for future users or staff and can lead to
inconsistencies in application of the ordinance over time. The proposed amendment modifies
this section of the Zoning Ordinance to eliminate the exception clause.
Budget Impact: The Planning & Zoning Miscellaneous Professional Services line item
accommodate the development of City ordinance amendments, including consulting
costs and publication requirements.
City Council Agenda: 2/13/2023
II. Staff Workload Impact: Staff and consulting City Planner time estimated at 12 hours
was spent in developing and preparing the proposed ordinance.
III. Comprehensive Plan Impact: The Monticello 2040 Plan includes sustainability as a
guiding theme. While sustainability within the 2040 Plan refers to much more than
exclusively energy -based initiatives, the Plan outlines specific strategies related to the
incorporation of sustainable practices, including those related to changing energy use
and practice. Within the Implementation Chapter, Policy 1.2 - Sustainable Measures in
City Facilities states: "Consider energy efficiency measures and use of on-site renewable
energy for all City facilities." Strategy 1.2.3 also states "Support efforts to install solar
recharging stations for hybrid and electric vehicles and other efforts to provide plug-in
recharging stations." The proposed ordinance allows incorporation of electric vehicle
fueling not only for City facilities, but extends that ability to privately owned properties,
recognizing a changing land use pattern and trend.
PLANNING COMMISSION RECOMMENDATION
The Planning Commission considered the ordinance amendment during their regular meeting
on February 7.
The Commission had significant discussion to clarify the specific allowances of the proposed
ordinance in various scenarios. It was noted that EV stations of 3 or more chargers available to
the public would be allowed in commercial districts under the Vehicle Fuel Sales ordinance. It
was clarified that the proposed ordinance would not allow an available -to -the -public EV
charging facility of 3 or more chargers on an industrial or residential property at this time.
However, charging facilities of 2 or fewer stations would be allowed in all zoning districts, under
the accessory ordinance. For all but residential districts, these would be available to the public.
EV charging facilities of 3 or more chargers would also be allowed on properties with Public
Buildings of Uses by conditional use permit.
Planning staff noted that the ordinance was developed to accommodate the introduction and
use of this technology, but with limitations based on use and district to maintain the character
of the city's various zoning districts and neighborhoods.
There was no public present to address the Commission on this item.
The Commission agreed that the ordinance presented was a good foundation for addressing
and regulating the changing conditions and trends for vehicle fueling.
Language was discussed for clarification to Section 5, item (b) to specify that the provision
applies to 3 or more chargers. Two or fewer chargers would still be permitted without
amendment to CUP or PUD.
City Council Agenda: 2/13/2023
Following discussion, the Commission recommended approval of the ordinance with the noted
addition to Section 5, subsection (b), which is reflected in the ordinance presented for Council
adoption.
STAFF RECOMMENDED ACTION
Staff recommends adoption of the proposed amendment. The current ordinance is silent on the
provision of alternative fuels and does not address the changing land use patterns related to EV
charging stations on private property. The proposed regulations would provide for the ability of
individuals, property owners, and commercial business operators to prepare for the changes in
vehicle fueling expected to occur over the next several years.
SUPPORTING DATA
A. Ordinance No. 797, Draft
B. Resolution PC -2023-06
C. Ordinance Excerpts, Sections 153.012, 153.090, 153.091
ORDINANCE NO. 797
AN ORDINANCE AMENDING THE MONTICELLO CITY CODE XV, CHAPTER 153,
MONTICELLO ZONING ORDINANCE, SECTIONS
153.012 DEFINITIONS
153.091 USE -SPECIFIC STANDARDS
153.092 ACCESSORY USE STANDARDS
THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS:
SECTION 1. § 153.012 DEFINITIONS is hereby amended to read as follows:
ELECTRIC VEHICLE (EV) CHARGING STATION FACILITY. ELECTRIC
VEHICLE (EV) CHARGING STATION FACILITY.
An EV Charging Station (or "Charger„) is a facility designed and constructed to
supply electricity for the purpose of chat-
gingone (1) electric motor vehicle,
together with the transformers, batteries, inverters, connections, cables, and other
equipment necessary to supply such electricity. For the purposes of this
Ordinance, a facility that can serve more than one vehicle at a time shall be
deemed to consist of multiple charging stations.
VEHICLE FUEL SALES.
(1) Buildings and premises where gasoline, ,
dispensing, sale, or offering for sale at retail (or in connection with a
private operation where the general public is excluded from use of
facilities) of motor fuels, including gasoline, diesel, natural gas, or other
petroleum fuels and oils, electric charging stations of more than two (2)
such stations, hydrogen, or any other fuel intended to power motor
vehicles of any sort, and where in addition, the following services may be
rendered and sales made, and-ne-edwf and other similar related uses:
(a) "Automotive repair - minor" as defined by this chapter;
(b) Retail s -Sales of eold drinks, packaged foods, prepared foods
and other *„b.,eee and similar- convenience goods for 44i*g
station customers, as accessory and incidental to principal
operation;
(cd) Provision of restroom facilities, but not including showers.
(2) Uses permissible at a vehicle fuel sales establishment do not include
"automobile repair - major" as defined by this chapter, major mechanical
and body work, straightening of body parts, painting, welding, storage of
automobiles not in operating condition, or other work involving noise,
glare, fumes, smoke or other characteristics to an extent greater than
normally found in filling stations. Vehicle fuel sales establishments are
intended for the servicing and delivery of goods to passenger vehicles and
small commercial vehicles. Facilities for sales to large trucks may be
included, but shall not include activities that would constitute uses most
commonly found at a truck stop, such as showers, truck washes, truck
parking or truck storage for more than temporary periods necessary to
purchase and pay for retail goods.
SECTION 2. § 153.091 USE -SPECIFIC STANDARDS is hereby amended to read as
follows:
(e) Uses not provided for within zoning districts. In any zoning district, whenever
a proposed use is neither specifically allowed nor denied, the G,.r.,r.,uff4y
Development Department shall detefmine if the proposed use is eamparable i
potential aetivities and impaets to a tise listed within the zoning distriet and is
established eenditions a -ad standar-ds r -elating to development of the use. Wher-e
stieh a detefmination is made, the requirements established for the listed use shall
no ..able e dete .,.,inatio „ be made, the use will be considered
prohibited in which case an amendment to the ordinance text would be required to
clarify if, where and how a proposed use could be established.
SECTION 3. § 153.091 USE -SPECIFIC STANDARDS is hereby amended to read as
follows:
(29) Vehicle fuel sales.
(a) Regardless of whether the dispensing, sale, or offering for sale of moto
vehicle fuels including gasoline. diesel. natural gas. or other petroleum fuels and
oils. electric charging stations of more than two (2) such stations. hvdrogen. or
any other fuel intended to power motor vehicles of any sort veil is the
principal use of the property or is ineidental accessory to the conduct of the use
or business, the standards and requirements imposed by this chapter for mote
vehicle fuel statienales shall apply. These standards and requirements are,
however, in addition to other requirements which are imposed for other uses of
the property.
(b) A principal building is required wherever fuel pumps are to be installed, which
square footage shall be a minimum of 10% of the total lot area.
(c) I the facility is in a Business Zoning District and/or associated with a
business use in another district, such as a PUD district, the dispensing ofsuch
fuels shall be associated with a principal building accessible to the Public, in
which retail transactions ofsuch fuels and/or other goods may occur.
(ed) Wherever fuel pumps are to be installed, pump islands shall be installed.
(de) All signing and informational or visual communication devices shall be
minimized and shall be in compliance with § 153.064.
(ef) Provisions are made to control and reduce noise.
(fg) If in the CCD District, the following standards shall also apply:
1.The design of the site promotes pedestrian access adjacent to and along
the property.
2.No more than two curb cuts of 24 feet in width or less shall be
permitted.
3. Site lighting shall utilize fixtures similar in style to that designated by
the city for use in public areas of the "CCD" district.
4. The building, site, and signage meet the standards for the "CCD"
district and design review is conducted by the Planning Commission.
5. The proposed use demonstrates compatibility and consistency with the
City's Comprehensive Plan and as detailed in the Comprehensive Plan
Amendment entitled "Downtown Small Area Plan".
(g) Electric Vehicle Charging facilities of more than 2 charging stations may be
permitted in any zoning district on Parcels on which a Public Use or
Building is alsoPresent. Such use shall require authorization through
Conditional Use Permit and subject to all Provisions of 153.091(29
SECTION 4. § 153.092 ACCESSORY USE STANDARDS, TABLE 5-4:
ACCESSORY USES & STRUCTURES is hereby amended as follows:
TABLE 5-4: ACCESSORY USES & STRUCTURES BY DISTRICT
Use Types
Base ZoningDistricts
"P" = Permitted
"C" =
Additional
Conditionally
A
R
R
R
T
R
R
M
B
B
B
B
C
P
I
I
I
Requirements
Permitted
O
A
1
2
N
3
4
H
1
2
3
4
1
2
"I" = Interim
D
D
C
Permitted
EV Chauyimg
P
P_
P_
P_
P_
P_
P_
P_
P_
P_
P_
P_
P_
P_
P
P
P_
Facility, 2 or
ewer stations
EV Charging
P_
P_P_
P_
P_
C
C
P_
P
P_
Facility, 3-6
stations
EV Charging
C
C
C
C
C
C
C
C
C
C
Facility, 7+
stations
SECTION 5. § 153.092 ACCESSORY USE STANDARDS is hereby amended as
follows:
(XIS Electric Vehicle Charging Station Facility
a) Electric Vehicle Charging Stations of Two (2) or fewer chargers. may be
allowed as permitted accessory uses to an Py rincipal Use ofpropeqv in any
Zoning District, provided:
1. The facilities, including the charging stations, transformers, batteries,
inverters, or any other equipment provided for such use are located no
closer than twenty (20),feet from any public street right of way_
2. In residential districts, such facilities shall only be provided within a
building, such as a garage or other approved structure, except that the
power receptacle and coupler may be placed on the outside of a building
for external connection. Thefacilitiesshall not be available to the general
public.
3. If the facilities are located within a building, such building shall meet
all required building setbacks and other building standards as required by
the applicable zoning district.
4. The facilities are available to vehicles parked in legal parking yPaces
on the property.
S. The facilities may service vehicles that occupy required parking for the
subject property.
6. The facilities include only directional or informational s Lp"nYg e that is in
compliance with the requirements of the City's Sign Ordinance. The use
shall not expand the allowable signage on the subject property.
7. The facilities shall be serviced by electric lines on the subject property
which are buried under rg ound.
Lb) If the proposed accessory EV char��ing/fueling station faciliLv is of more
than 2 chargers and is to be located on property subiect to a Conditional Use
Permit or Planned Unit Development, an amendment to such CUP or PUD shall
be processed and approved according to the applicable regulations.
c) If the oronosed accessory EV charging facilitv is to be located on a
commercial or industrial property where the facility is available only to the
employees of the business, or a multiple family property where the facilioy is
available only to tenants of the property, and in either case, not to the general
public, the number of charging stations may exceed two (2) as a permitted
accessory use. Any such facility that provides seven (7) or more such charging
stations shall do so throw hg_approval of a Conditional Use Permit.
SECTION 6. The City Clerk is hereby directed to make the changes required by this
Ordinance as part of the Official Monticello City Code, Title XV, Chapter
153, Zoning Ordinance, and to renumber the tables and chapters
accordingly as necessary to provide the intended effect of this Ordinance.
The City Clerk is further directed to make necessary corrections to any
internal citations that result from said renumbering process, provided that
such changes retain the purpose and intent of the Zoning Ordinance as has
been adopted.
SECTION 7. This Ordinance shall take effect and be in full force from and after its
passage and publication. The ordinance in its entirety and map shall be
posted on the City website after publication. Copies of the complete
Ordinance and map are available online and at Monticello City Hal
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
AYES:
NAYS:
Passed by the City Council of the City of County, Minnesota, this
day of , 2
ATTEST:
, City Clerk
5
, Mayor
CITY OF MONTICELLO
WRIGHT COUNTY, MINNNESOTA
PLANNING COMMISSION
RESOLUTION NO. PC -2023-06
A RESOLUTION RECOMMEDING APPROVAL OF AMENDMENTS
TO SECTIONS 153.012, 153.091, AND 153.092 OF THE MONTICELLO ZONING ORDINANCE
RELATING TO REVISIONS TO REGULATIONS GOVERNING
VEHICLE FUEL SALES AND ALTERNATIVE FUELS
WHEREAS, the City finds that regulation of vehicle fuel sales is important to manage
the potential effects of alternative fuels and emerging technology on the community; and
WHEREAS, the provision of options for alternative fuels for motor vehicles is an
important environmental consideration, necessary for long-term development and
efficiency; and
WHEREAS, the changes to motor vehicle fueling, and appropriate municipal
regulations of this use, will help protect public health and safety; and
WHEREAS, the current city ordinances address traditional petroleum based fuels
only; and
WHEREAS, the Planning Commission held a public hearing on February 71h, 2023 on
the application and members of the public were provided the opportunity to present
information to the Planning Commission; and
WHEREAS, the Planning Commission has considered all of the comments and the
staff report, which are incorporated by reference into the resolution; and
WHEREAS, the Planning Commission of the City of Monticello makes the following
Findings of Fact in relation to the recommendation of approval:
1. Changes to the ordinance are necessary to ensure reasonable regulations.
2. Establishing the proposed regulations is consistent with the City's goals for
managing land use throughout the community.
3. The proposed amendments ensure environmental protection and the ability to
properly address changing fuel and vehicle technologies.
4. The proposed amendments provide reasonable regulation of the issue to ensure
that common elements of the activity are addressed and managed.
NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of
Monticello, Minnesota, that the Planning Commission hereby recommends that the
Monticello City Council approves the proposed amendment to the zoning ordinance.
CITY OF MONTICELLO
WRIGHT COUNTY, MINNNESOTA
PLANNING COMMISSION
RESOLUTION NO. PC -2023-06
ADOPTED this 7t" day of February, 2023 by the Planning Commission of the City of
Monticello, Minnesota.
MONTICELLO PLANNING COMMISSION
A
ATTEST:
Paul Konsor, Chair
Angela Schumann, Community Development Director
2
124 Monticello - Land Usage
(2) Operable recreational equipment that is not licensed for used on the public roadway, but
used off-road, such as all -terrain vehicles, boats, off-road motorcycles, race vehicles, snowmobiles, or
similar equipment. Such equipment shall be properly licensed if the State of Minnesota provides for such
licensing.
(3) Licensed, operable trailers which may be used to tow recreational equipment, whether such
trailers are loaded or unloaded, including utility trailers. Where a trailer is loaded with recreational
equipment, such trailer and equipment shall be considered to be one piece of equipment for the purposes
of this section.
VEHICLE, LARGE COMMERCIAL. A vehicle used for commercial purposes which is a
semi -tractor and/or semi -trailer, dump truck, or any other commercial vehicle that does not qualify under
the definition of a "small commercial vehicle".
VEHICLE, SMALL COMMERCIAL. A vehicle used primarily for commercial purposes, including
pick-up trucks and sport -utility vehicles larger than 9,000 pounds gross vehicle weight, but less than
13,000 pounds gross vehicle weight which display a commercial business message, and all other
commercial vans or trucks, regardless of commercial message which are no greater than any of the
following dimensions: 22 feet in length, eight feet in height, and eight and one-half feet in width.
VEHICLE FUEL SALES.
(1) Buildings and premises where gasoline, oils and greases, batteries, tires and automobile
accessories may be supplied and dispensed at retail (or in connection with a private operation where the
general public is excluded from use of facilities), and where in addition, the following services may be
rendered and sales made, and no other:
(a) "Automotive repair - minor" as defined by this chapter;
(b) Sales of cold drinks, packaged foods, tobacco, and similar convenience goods for
filling station customers, as accessory and incidental to principal operation;
(c) Provision of road maps and other informational material to customers; and
(d) Provision of restroom facilities, but not including showers.
(2) Uses permissible at a vehicle fuel sales establishment do not include "automobile repair -
major" as defined by this chapter, major mechanical and body work, straightening of body parts,
painting, welding, storage of automobiles not in operating condition, or other work involving noise,
glare, fumes, smoke or other characteristics to an extent greater than normally found in filling stations.
Vehicle fuel sales establishments are intended for the servicing and delivery of goods to passenger
vehicles and small commercial vehicles. Facilities for sales to large trucks may be included, but shall
not include activities that would constitute uses most commonly found at a truck stop, such as showers,
truck washes, truck parking or truck storage for more than temporary periods necessary to purchase and
pay for retail goods.
2022S-3
Zoning
(2) Symbols used in Table 5-1.
441
(a) Permitted Uses = P. A "P" indicates that a use is permitted by right, subject to
compliance with all other applicable provisions of this chapter. Uses may be subject to special
regulations as referenced in the "additional requirements" column.
(b) Conditionally Permitted Uses = C. A "C" indicates that a use is permitted provided
the city can establish conditions necessary to ensure the use is compatible to the proposed location and
surrounding properties. Inability of the city to establish conditions to adequately control anticipated
impacts is justification for denial of a conditionally permitted use. Conditional uses may also be subject
to special regulations as referenced in the "additional requirements" column.
(c) Interim Permitted Uses = I. An "I" indicates that a use may be permitted for a brief
period of time provided certain conditions are met, and a specific event or date can be established for
discontinuance of the use. Inability of the city to establish conditions to adequately control anticipated
impacts is justification for denial of an interim permitted use. Interim permitted uses may also be subject
to special regulations as referenced in the "additional requirements" column.
(d) Prohibited Uses = Shaded cells. A shaded cell indicates that the listed use is prohibited
in the respective base zoning district.
(e) Uses not provided for within zoning districts. In any zoning district, whenever a
proposed use is neither specifically allowed nor denied, the Community Development Department shall
determine if the proposed use is comparable in potential activities and impacts to a use listed within the
zoning district and is acceptable related to land use compatibility, traffic, and/or nuisance issues and
established conditions and standards relating to development of the use. Where such a determination is
made, the requirements established for the listed use shall apply as minimum standards for the proposed
use. Additional requirements may be applied to address differences between the listed use and the
proposed use. If no comparable use determination can be made, the use will be considered prohibited
in which case an amendment to the ordinance text would be required to clarify if, where and how a
proposed use could be established.
2022S-3
482 Monticello - Land Usage
3. Drive-through facilities shall be located to minimize their exposure to the street.
4. Accessory structures, including canopies, menu boards, pay windows, and other
structures supporting drive-through functions shall be constructed of materials to match those of the
principal building.
5. Site planning shall be designed to emphasize connections to pedestrian facilities.
(29) Vehicle fuel sales.
(a) Regardless of whether the dispensing, sale, or offering for sale of motor fuels and/or
oil is incidental to the conduct of the use or business, the standards and requirements imposed by this
chapter for motor fuel stations shall apply. These standards and requirements are, however, in addition
to other requirements which are imposed for other uses of the property.
(b) Wherever fuel pumps are to be installed, pump islands shall be installed.
(c) All signing and informational or visual communication devices shall be minimized and
shall be in compliance with § 153.064.
property.
(d) Provisions are made to control and reduce noise.
(e) If in the CCD District, the following standards shall also apply:
1. The design of the site promotes pedestrian access adjacent to and along the
2. No more than two curb cuts of 24 feet in width or less shall be permitted.
3. Site lighting shall utilize fixtures similar in style to that designated by the city for
use in public areas of the "CCD" district.
4. The building, site, and signage meet the standards for the "CCD" district and
design review is conducted by the Planning Commission.
5. The proposed use demonstrates compatibility and consistency with the City's
Comprehensive Plan and the Downtown Revitalization Plan.
2022S-3
City Council Agenda: 2/13/2023
2M. Consideration of approving a funding and construction agreement between Wright
County and the City
Prepared by:
Meeting Date:
0 Consent Agenda Item
Project Engineer
2/13/2022
❑ Regular Agenda Item
Reviewed by:
Approved by:
Public Works Director/City Engineer,
City Administrator
Finance Director
ACTION REQUESTED
Motion to approve a funding and construction agreement between Wright County and the City
of Monticello for Flashing Yellow Arrow (FYA) improvements.
PREVIOUS COUNCIL ACTION
January 9, 2023: Consideration of authorizing SEH to provide engineering services for the
Flashing Yellow Arrow Upgrades project at a total cost of $31,000.
REFERENCE AND BACKGROUND
The City of Monticello was successful in securing $297,500 in funding from MNDOT's Local
Partnership Program (LPP). This project will upgrade the following intersections to include
flashing yellow left turn arrows:
• TH 25 at School Boulevard
• TH 25 at Chelsea Road
• TH 25 at 1-94 Eastbound Ramp
• TH 25 at 1-94 Westbound Ramp
• Fenning Avenue at 1-94 Westbound Ramp
• Fenning Avenue at 1-94 Eastbound Ramp
• Broadway Street at Elm Street
• Broadway Street at Hospital Access/Middle School Access
• Broadway Street at Highland Way
The County will reimburse the City for construction and engineering expenses based on the bid
results for the FYA items per the County's latest Cost Participation Policy. Engineering will be
reimbursed per the agreement.
I. Budget Impact: This project will be funded from the Capital Projects Fund and is
included in the 2023 budget. The agreement indicates Wright County will provide
City Council Agenda: 2/13/2023
reimbursement in 2024, which was originally estimated at $160,000.
II. Staff Workload Impact: Staff time impact will consist of project management.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
Staff recommend approving the funding and construction agreement.
SUPPORTING DATA
A. Draft Memo of Understanding
B. Wright County Cost Participation Policy
JNT Y
'Z
MEMO OF UNDERSTANDING
= m
FOR INSTALLATION OF FLASHING YELLOW ARROWS (FYA) AT THE INTERCHANGES OF
67
INTERSTATE HWY 94 AND COUNTY STATE AID HWY (CSAH) 18, INTERSECTIONS OF CSAH 18
0
AND CSAH 39/75, CSAH 75 AND CSAH 39/ELM ST, CSAH 75 AND HOSPITAL/SCHOOL, AND
X855
CSAH 75 AND HIGHLAND WAY IN THE CITY OF MONTICELLO, MN
Between: the City of Monticello, hereafter called the "City", and
Wright County
the County of Wright, hereafter called the "County",
Highway Department
3600 Braddock Ave NE
Buffalo, MN 55313
WHEREAS;
Ph: (763)682-7383
The City and County are collaborating on a signal improvement project to upgrade the signals
Fax: (763)682-7313
at the interchanges of Interstate Hwy 94 and County State Aid Hwy (CSAH) 18, intersections of
VIRGIL HAWKINS, P.E.
CSAH 18 and CSAH 39/75, CSAH 75 and CSAH 39/Elm St, CSAH 75 AND Hospital/School, and
Highway Engineer
CSAH 75 and Highland Way.
CHAD HAUSMANN, P.E.
Assistant Highway Engr.
The City and County desire to upgrade the signal systems to include Flashing Yellow Arrows for
the left turn movements at the above referenced locations.
STEVE MEYER
Maintenance
The City is the recipient of MnDOT Local Partnership Program (LPP) grant. The grant providesSuperintendent
funds to cover a percentage of the eligible signal upgrades and are outlined in Figure 1:
JEREMY CARLSON, P.L.S.
Preliminary Cost Estimate.
Right -of -Way Agent
SARA BUERMANN, P.E.
Flashing yellow arrow traffic signals feature a flashing yellow arrow in addition to the standard
Traffic Engineer
red, yellow, and green arrows. When illuminated, the flashing yellow arrow allows waiting
motorists to make a left-hand turn after yielding to oncoming traffic.
The flashing yellow arrow provides more opportunities to make a left turn, decreasing delay.
IT IS HEREBY AGREED AND MUTUALLY UNDERSTOOD THAT;
1. The City will provide specifications, obtain cost proposals, inspect and observe the
construction of the upgraded signal systems. The City will initiate the coordination &
installation of the system after this signed memo of understanding is executed.
2. In accordance with the County's Cost Participation Policy, adopted May 6, 2014; the County
will share in the initial cost of the material/installation by County leg of the intersections. A
preliminary construction cost estimate based on the policy is included.
3. The City will provide engineering services for design and construction administration and
inspection. The County will reimburse the City for engineering services for the County's
portion of the project based upon the following table. The final reimbursement will be
computed using the appropriate % below times the County's portion only of the contract
construction cost.
From $ 0 thru $50,000 up to 18% of County's Portion
Over 50,000 thru 100,000 up to 16% of County's Portion
Over 100,000 thru 250,000 up to 13% of County's Portion
Over 250,000 thru 500,000 up to 11% of County's Portion
Over 500,000 thru Indefinite up to 10% of County's Portion
The City Engineer shall prepare a preliminary estimate of construction cost for the project.
An Equal Opportunity Employer
Page 2of2
MOU — FYA, Monticello
August 9, 2022
The preliminary cost estimate shall identify both the City's share and County's share of cost for the project
based upon this funding agreement. This preliminary construction cost estimate is shown in Figure 1 of this
Agreement.
It is intended that the work outlined above is to be done by a contractor on a unit price basis through a
contract duly let by the City. When the City awards a contract, the City will prepare a new estimate of the
County's share of the construction cost based on the unit prices bid by the City's contractor. A copy of such
revised cost estimate will be forwarded to the County Highway Engineer.
4. The City wishes to advance the project to year 2023 for construction/installation. The City will cover the
County share and will be reimbursed by the County in 2024.
4. Future maintenance cost will be in accordance with the original signal agreements.
5. No work described herein will begin until this Memo of Understanding has been signed by all parties.
For the City:
Rachel Leonard
City Administrator
For the County:
Date
Virgil Hawkins, P.E. Date
Wright County Highway Engineer
AMENDED COST PARTICIPATION POLICY
(Revised September 20, 2022)
Applicable to Cooperative Highway Projects between Wright County and Municipalities.
Original Policy adopted by the Wright County Board of Commissioners on March 23, 1993.
Adopted by the Wright County Board of Commissioners on May 6, 2014.
A. Construction Cost Share — Conventional Project (Projects programmed in the County 5 -year CIP.)
Project Items
County Share
Municipality Share
Note
Right of Way
Based on Scope
Based on Scope
1
Retaining Walls/ Retaining Walls in lieu of
right of way
50%
50%
Clearing and Grubbing
100%
0%
Grading
100%
0%
2
Aggregate Base and Surfacing
100%
0%
3
Parking Lanes on 4 -lane or 6 -lane
highway
0%
100%
4
Storm Sewer System and
Ponds/Treatment Basins
%age of Contributing Flow
%age of Contributing Flow
5
Culverts
100%
0%
Concrete Sidewalk and Pedestrian
Ramps
0%
100%
6
Concrete Curb and Gutter
50%
50%
7
Concrete Median and Median Curb
100%
0%
8
Concrete Driveway Entrances (Apron)
100%
0%
9
Municipal Utility Adjustment or
Construction
0%
100%
Roundabouts
By Leg
By Leg
10
Traffic Control Signal Systems
By Leg
By Leg
10
Rural Intersection Street Lighting
100%
0%
11
Decorative/Urban Street Lighting
0%
100%
12
Bridges
100%
0%
13
Trails & Bikeways along county highway
0%
100%
14
Trail/Bikeway Underpass/Overpass
0%
100%
14, 15
Landscaping & Aesthetic Treatments
0%
100%
16
Mailbox Supports (meeting swing -away
standards
100%
0%
Highway Signs
100%
0%
Electronic/Specialty Signs
50%
50%
17
Noise Walls
By Negotiation
By Negotiation
18
Mobilization
Pro -rated by const. share
Pro -rated by const. share
Erosion Control
Pro -rated by const. share
Pro -rated by const. share
Traffic Control
Pro -rated by const. share
Pro -rated by const. share
Engineering Services
Pro -rated by const. share
Pro -rated by const. share
Federal Cost Sharing
Pro -rated
Pro -rated
19
Other items
By Negotiation
By Negotiation
Conventional Project Notes
1. Includes permanent and temporary easements needed for projects on the existing county highway system or newly
established or dedicated county highway system including the property needed for storm water treatment basins and wetland
mitigation sites. Municipalities are responsible to pay R/W needed for added amenities (parking lane on 4 or 6 lane highways,
sidewalk, trails, etc.)
2. Includes grading and removal items. Applies to county highways and work necessary to tie in existing public street approaches.
Enhancements to public streets approaches are the responsibility of the municipality. New public or private street approaches
are the responsibility of the municipality.
3. Applies to county highways and work necessary to tie in existing public street approaches. Enhancements to public streets
approaches are the responsibility of the municipality. New public or private street approaches are the responsibility of the
municipality.
4. Parking lane/shoulder on 2 lane highways, per State Aid standards, will be 100% County cost. Includes grading, base and
surfacing. Applies to county highways and work necessary to tie in existing public street approaches. Enhancements to public
streets approaches are the responsibility of the municipality. New public or private street approaches are the responsibility of
the municipality.
5. Includes catch basins, manholes, storm sewer pipes, outlet structures, grit chambers, and water quality and rate control
ponds/basins. The county share is based on the ratio of contributing flow from the right of way to the total contributing flow.
After construction of storm sewer system on a county highway, it will be the responsibility of the municipality to maintain the
system, ponds/treatment basins.
6. Existing sidewalk/pedestrian ramps impacted by the highway construction will be replaced by the county to meet current ADA
standards. Municipality is responsible for ownership and maintenance of sidewalk. Pedestrian ramps that are existing and
within the R/W of a highway construction project, but not directly impacted, will be replaced to meet the most current ADA
standards, per the Wright County ADA Pedestrian Facilities Transition Plan for County Highway Rights of Way, dated October
2017. The county will participate in funding the pedestrian ramp replacements at 50%.
7. Existing curb and gutter impacted by the highway construction will be replaced in kind by the county. Municipality is
responsible for ownership and maintenance of curb & gutter.
8. The county pays for standard median design which is plain concrete. If a municipality requests decorative/landscaped median
the municipality pays the additional cost above the cost of a standard median, including future maintenance.
9. Concrete aprons are installed at locations determined by the county. Driveways beyond the apron are constructed in-kind.
10. Applies to new and replacement traffic signal systems/roundabouts. Includes all components that make up a permanent
warranted traffic control signal system or roundabout, including Emergency Vehicle Pre-emption (EVP) system (signal system),
street lighting, steel poles and mast arms (signal system) installed at an intersection of a county highway and public roadway
(including county highway to county highway intersections). The county pays 0% of a signal system or roundabout at a private
access/road. The municipality pays 100% of the electrical power costs to the traffic signal/roundabout once construction is
complete.
11. Designed to light an intersection for traffic safety purposes. Locations will be determined by the county, and follow the
County's current Rural Street Lighting Policy (45 mph or greater).
12. Decorative type and/or corridor lighting along the highway.
13. Applies to Bridges under the County's jurisdiction. Any special/added decorative treatments or amenities above State Aid
Standards requested by municipalities will be 100% municipality cost, including any added R/W needed.
14. Applies to trails/bikeways constructed with county highway projects, within county highway right-of-way, only. Stand alone
trail/bikeway projects are handled separately. Applies to all costs associated with trail including but not limited to: drainage,
base, surfacing, pedestrian ramps, wetland mitigation due to trail impacts and additional right way needed for the trail. The
county will only participate in funding trails/bikeways by covering the cost of grading the trail with the overall grading included
in the highway reconstruction project. Additional county funding for regional trails (as identified in the Wright County Trail &
Bikeway Plan) may be possible subject to availability of County Park funds (grants, etc.). Existing trails/bikeways impacted by
the highway construction will be replaced in kind, at county cost, including any wetland impacts or R/W needed.
15. Underpasses spanning 10 feet or more are considered bridges and will be added to the county bridge safety inspection
program. Municipalities owning/maintaining the bridges will be responsible for reimbursing the County for the safety
inspection costs.
16. Landscaping & Aesthetic items that do not serve a specific transportation use such as streetscaping, median plantings,
decorative railing, ornamental fencing etc. All approved median plantings require irrigation.
17. Design/installation will be subject to approval of the County, and a separate agreement will be needed between the County &
Municipality, on a case-by-case basis. Municipality requesting specialty/dynamic signing will be responsible for power costs.
Maintenance will be 50% each for County and Municipality.
18. Additional costs for decorative noise walls will be the responsibility of the requesting agency.
19. Federal cost share example: If the municipality's Federally eligible cost participation items amount to 25% (based on county
policy) of the overall Federally eligible costs — then available Federal funds would be applied to that cost share at 25%.
2
B. Construction Cost Share — Development Driven Project (Projects not programmed in the County 5 -year CIP)
Project Items
County Share
Municipality Share
Note
Right of Way
0%
100%
1
Retaining Wall in lieu of right of way
0%
100%
1
Clearing and Grubbing
0%
100%
1
Grading
0%
100%
1
Aggregate Base and Surfacing
0%
100%
1
Parking Lanes on 4 -lane or 6 -lane road
0%
100%
1
Storm Sewer and Ponds/Treatment
Basins
0%
100%
1
Culverts
0%
100%
1
Concrete Sidewalk
0%
100%
1
Concrete Curb and Gutter and Pedestrian
Ramps
0%
100%
1
Concrete Median and Median Curb
0%
100%
1
Concrete Driveway Entrances (Apron)
0%
100%
1
Municipal Utility Adjustment or
Construction
0%
100%
1
Roundabouts
0%
100%
1
Traffic Signals
0%
100%
1
Intersection Lighting
0%
100%
1
Street Lighting
0%
100%
1
Bridges
0%
100%
1
Trails along county highway
0%
100%
1
Pedestrian Underpass/Overpass
0%
100%
1
Landscaping
0%
100%
1
Aesthetic Treatments
0%
100%
1
Highway Signs
0%
100%
1
Electronic/Specialty Signs
0%
100%
1
Noise Walls
0%
100%
1
Mobilization
0%
100%
1
Erosion Control
0%
100%
1
Traffic Control
0%
100%
1
Engineering Services
0%
100%
1
Other items
0%
100%
1
Development Driven Project Note
1. Development Driven Projects are projects that are not currently programmed in the county 5 -Year C.I.P.
and due to the nature of the development(s) require improvements to the county highway system are
necessary for safety/capacity/access due to imminent development or to stimulate development. Lacking
an agreement stating otherwise between the county & municipality, the county would participate in costs
to improvements to the county highway system that are necessary for safety/capacity/access due to a
development driven project as shown in section B above. Access to the county highway system, due to
development, will be based on an Agreement/Access Permit between the county & municipality that
spells out the necessary improvements needed to the county highway system (based upon an
independent traffic study at no cost to the county).
3
C. Maintenance - Maintenance of county highways constructed under this policy will be as
follows unless specified differently in a separate maintenance agreement. This Maintenance
Policy will apply to both Conventional Projects and Development Driven Projects.
1. The county is responsible for maintenance of the county highway between curbs or between outside
edges of shoulders. This includes but is not limited to snow and ice control, patching, crack sealing, seal
coating, pavement rehabilitation, shouldering, pavement markings (excluding crosswalks) and sign
replacement. In addition, the county is responsible for routine maintenance outside the edge of shoulder
and within the right of way of a rural county highway. The county may enter into agreements with
municipalities to perform highway maintenance.
2. The municipality is responsible for maintenance of the boulevard, landscaped median, trees, shrubs,
irrigation systems, sidewalk, pedestrian ramps, retaining walls, steps, aesthetic treatments, and other
urban appurtenances within the right-of-way of an urban county highway. The county is responsible for
standard concrete medians.
3. The county is responsible for maintenance of bridges and culverts on the county route.
4. The municipality is responsible for maintenance of its utilities and storm sewer systems including
detention/treatment basins. Costs to replace elements of storm sewer systems will be shared at the same
percentage as the original installation.
5. The county is responsible for maintaining roundabouts on the county route with the exception of island
landscaping and aesthetic treatments which are the responsibility of the municipality.
6. Unless stipulated by special agreement, the county will own and is responsible for maintaining traffic
signal systems (with the exception of the attached lighting) at county highway intersections with local
public roadways and private streets. The municipality is responsible for maintaining the signal lighting
and the electrical power to the signal system. The cost to modify, update or completely reconstruct the
signal system will be shared at the same percentage as the original installation.
7. The maintenance responsibility for street lighting shall be in accordance with the current County Rural
Street Lighting Policy.
8. The municipality is responsible for the maintenance of decorative/corridor street lights.
9. The municipality is responsible for maintaining municipality owned trails/bikeways within the county
highway right-of-way. Costs for major rehabilitation or replacement will be shared at the same
percentage as the original installation, as governed by the Wright County Trail & Bikeway Plan.
10. The municipality is responsible for maintaining pedestrian underpasses and overpasses.
11. The municipality is responsible for maintaining marked crosswalks along county routes, in accordance
with the County's marked crosswalk policy.
12. The county is responsible for maintaining highway signs.
13. The county is responsible for maintaining electronic/specialty signs. The costs of maintenance will be
shared at the same percentage as the original installation.
14. Maintenance of noise walls is the responsibility of the agency paying for the initial installation.
12
City Council Agenda: 2/13/2023
4A. Consideration of adopting Resolution 2023-17 authorizing the preparation of a
Feasibility Report for the 7th Street Retaining Wall and Sidewalk Improvements project
and approval of a contract with Hakanson Anderson to provide engineering services at
a price of $61,200
Prepared by:
Meeting Date:
❑ Consent Agenda Item
Public Works Director/City Engineer
2/13/2023
® Regular Agenda Item
Reviewed by:
Approved by:
Project Engineer, Finance Director
City Administrator
ACTION REQUESTED
Motion to adopting Resolution 2023-17 authorizing the preparation of a feasibility report and
approval of a contract with Hakanson Anderson to provide engineering services for the 7th
Street Retaining Wall and Sidewalk Improvements Project.
PREVIOUS COUNCIL ACTION
January 9, 2023: City Council authorized SEH to provide engineering services for the 7th
Street Retaining Wall and Sidewalk Improvements project for a total cost
of $60,100.
REFERENCE AND BACKGROUND
After engineering services were authorized, it was determined that the low quote for
engineering services did not include construction administration and construction inspection.
Hakanson Anderson's proposal was the lowest that included both construction administration
and inspection.
With the construction of the Wiha Tool project expected to start in the spring of 2023, a large
portion of the sidewalk gap on the north side of 71h Street between State Highway 25 and
Washington Street will be filled. Staff proposes that the approximately 1000' of missing
sidewalk be constructed to allow for safer pedestrian passage in this area. Also, a section of
retaining wall along 7th Street west of State Highway 25 adjacent to the Cub Foods parking lot
needs repair. The plan is for this section of wall to be replaced with a wall material similar to
what was constructed at the intersection of 7th Street and Highway 25 along Hillside Cemetery.
Staff recommends both projects be assessed to benefiting property owners per the City's
current assessment policy.
Minnesota Statutes section 429.021 and 459.14, subd. 7 allow municipalities to recover costs
for maintaining and improving public improvements through assessments to benefiting
City Council Agenda: 2/13/2023
properties. These projects can be either initiated by property owner petitions or by the City
Council ordering the improvement. For a City Council ordered improvement the typical process
is as follows:
• Preparation of a Feasibility Study is authorized to evaluate where the proposed project
is necessary, cost-effective, and how the project should be assessed including the
preparation of a preliminary assessment.
• City Council can either accept or reject the feasibility report. If accepted, a public
hearing is ordered on the improvements.
• Hearing notices are posted, and property owner notices are mailed to affected property
owners.
• City Council adopts or rejects ordering the improvement to be constructed and
advertisement of bids.
• City Council awards or rejects the project. If awarded the preparation of an assessment
roll and ordering a public hearing is approved.
• City Council conducts assessment hearing and if approved certified assessments are
submitted to the County Auditor.
A request for proposals was posted on the League of MN Cities website and the City website
and four proposals were received ranging in price from $60,100 to $207,087.
I. Budget Impact: The 2023 budget includes $400,000 for the west 7t" Street Retaining
Wall and the sidewalk improvements.
II. Staff Workload Impact: Marginal staff workload is expected with this project.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommend approving the resolution for the feasibility report as well as approving the
contract with Hakanson Anderson to provide engineering services at a price of $61,200.
SUPPORTING DATA
A. Resolution 2023-17
B. Retaining Wall Replacement Map
C. Sidewalk Replacement Map
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-17
AUTHORIZING FEASIBILITY REPORT FOR 7T" STREET RETAINING WALL AND SIDEWALK
IMPROVEMENTS PROJECT
WHEREAS, it is proposed to improve or construct the following:
• Construct sidewalk on north side of 7th Street between State Highway 25 and Washington
Street
• Repair retaining wall along 7th Street west of State Highway 25 adjacent to Cub Foods
parking lot
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNICL OF MONTICELLO, MINNESOTA: That the
proposed improvement be referred to Hakanson Anderson for study and that they are instructed to
report to the Council with all convenient speed advising the Council in a preliminary way as to
whether the proposed improvement is necessary, cost-effective, and feasible and as to whether it
should best be made as proposed or in connection with some other improvement, and the
estimated cost of the improvement as recommended.
ADOPTED BYthe Monticello City Council this 131h day of February, 2023.
CITY OF MONTICELLO
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
7th Street Retaining Wall
City Boundary
Parcels
rl ITV OF
Monticello
Retaining Wall Replacement
1 in=67 Ft
N
A
February 9, 2023
Map Powered By Datafi
wsb
7th Street Sidewalk
City Boundary
Parcels
( ITV OF
�-, Monticello
Proposed Sidewalk (City Project)
Proposed Sidewalk (Private Development Project)
1 in = 200 Ft
N
A
February 9, 2023
Map Powered By Datafi
wsb
City Council Agenda: 2/13/2023
4B. Consideration of approving an agreement with Flaherty & Hood, P.A. for government
relations services during the 2023 legislative session
Prepared by:
Meeting Date:
❑ Consent Agenda Item
City Administrator
2/13/2022
® Regular Agenda Item
Reviewed by:
Approved by:
N/A
N/A
ACTION REQUESTED
Motion to approve the agreement with Flaherty & Hood, P.A. for government relations services
during the 2023 legislative session.
REFERENCE AND BACKGROUND
Following Council adoption of Resolution 2013-13 supporting the authority to establish a local
option sales tax, the City submitted a request to the Minnesota Legislature for consideration of
special legislation to authorize imposing this type of tax.
As efforts turn to strategy and guidance through the legislative process at the state capitol, staff
recommend engaging a firm to provide government relations services to Monticello. Our
understanding from conversations with other cities has reinforced that the experience and
assistance from a professional consultant increases the potential for success.
As this is a professional service, City staff requested quotes from multiple firms and received
two proposals in response. The first firm had a price of $25,000 per piece of legislation. Flaherty
& Hood provided the second quote focusing specifically on services related to Monticello's local
sales tax request at a cost of $20,000 for services in 2023.
Price is a vital component of recommendations to Council regarding various consultants and
contracts; however, for professional services we also look at professional experience of the
identified team, history with similar projects, and any other determining factors.
Flaherty & Hood offered the lowest price, and in addition, they provided a comprehensive
scope of services, notable experience and success with securing similar legislation, and have
relevant experience with regional park projects that align with our proposed sales -tax -funded
projects. In addition, Flaherty & Hood is familiar with Monticello's ongoing efforts to secure a
strong economic future by diversifying our revenue sources and preparing for potential impacts
from energy policy changes.
City Council Agenda: 2/13/2023
Budget Impact: The total fee is $20,000. There is $15,000 in the 2023 budget for this
service; the remaining funds will be reallocated from a separate line in the
Administration Department to cover the cost.
Staff Workload Impact: City staff will coordinate with designated staff from Flaherty &
Hood throughout the process.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommend approving the agreement for government relations services to support
ongoing efforts to secure passage of special legislation.
SUPPORTING DATA
• None
Residential &
Business Subscribers
Service
2015
Q2 - 2016
2016
2017
2018
2019
2020
2021
Q3-2022
Q4-2022
Phone Only
32
28
28
24
24
24
22
27
27
28
Internet Only
664
717
829
945
1,014
1,131
1,341
1,366
1,360
1,351
Television Only
74
73
72
55
41
28
14
6
6
6
Phone & Internet
164
156
145
164
155
166
165
160
151
151
Phone & Television
44
42
1
39
35
30
23
14
1 1
1 -
Internet & Television
318
1
280
279
232
206
193
181
173
159
154
Triple Play
278
254
253
204
174
141
114
109
99
96
Total Subscribers
1574
1550
1,645
1,659
1,644
1,706
1,851
1,842
1,802
1,786
Total Phone
518
480
465
427
383
354
315
297
277
275
Total Internet
1424
1407
1,506
1,545
1,549
1,631
1,801
1,808
1,769
1,752
Total Television
1 714
649
643
526
451
385
1
1 323
1 1 289
1 1 264
256
Business Subscribers
2015
Q2 - 2016
2016
2017
2018
2019
2020
2021
Q3-2022
Service 2015
Q2 - 2016
2016
2017
2018
2019
2020
2021
Q3-2022
Q4-2022
Phone Only 10
10
13
10
10
8
7
11
12
12
Internet Only 37
31
35
33
37
35
35
39
42
44
Television Only 1
2
2
1
1
1
1
85
96
92
Phone &Internet 70
66
60
68
63
62
65
61
62
61
Phone & Television 1
1
-
1
1
1
1
315
276
275
Internet & Television 3
4
4
4
3
6
5
4
3
3
Triple Play 15
15
19
16
14
14
9
8
5
5
Total Subscribers 137
129
133
133
129
127
123
123
124
125
Total Phone 96
92
92
95
88
85
82
80
79
78
Total Internet 125
116
118
121
117
117
114
112H113
1,696
113
Total Television 20
22
25
22
19
22
16
12
8
8
Residential Subscribers
Service
2015
Q2 - 2016
2016
2017
2018
2019
2020
2021
Q3-2022
Q4-2022
Phone Only
22
18
15
14
14
16
15
16
15
16
Internet Only
627
686
794
912
977
1,096
1,306
1,327
1,318
1,307
Television Only
73
71
70
54
40
27
13
6
6
6
Phone & Internet
94
90
85
96
92
104
100
99
89
90
Phone & Television
43
41
39
34
29
22
13
1
-
-
Internet & Television
315
276
275
228
203
187
176
169
156 1
151
Triple Play
263
239
234
188
160
127
105
101
94
91
Total Subscribers
1437
1421
1,512
1526
1515
1,579
1,728
1,719
1,678
1,661
Total Phone
422
388
373
332
295
269
233
217
198
197
Total Internet
1299
1291
1,388
1424
1432
1,514
1,687
1,696
1,657
1,639
Total Television
694
627
618
504
432
363
307
277 1
1 256 1
1 248
Entity: FiberNet Entity: FiberNet Entity: FiberNet
From: Arvig Enterprises, Inc. From: Arvig Enterprises, Inc. From: Arvig Enterprises, Inc.
Subject: Monthly Netting Statement Subject: Monthly Netting Statement Subject: Monthly Netting Statement
Netting Period: 10/01/2022 - 10/31/2022 Netting Period: 11/01/2022 - 11/30/2022 Netting Period: 12/01/2022 - 12/31/2022
Revenues
Revenues:
Revenues:
Subscriber Billings
158,621.00
Subscriber Billings
161,102.00
Subscriber Billings
160,387.00
Total Revenues:
158,621.00
Total Revenues:
161,102.00
Total Revenues:
160,387.00
Expenses
Expenses:
Expenses:
Subscriber Fee
(33,381.27)
Subscriber Fee
(32,912.88)
Subscriber Fee
(32,883.45)
Management Fee
(15,373.43)
Management Fee
(15,373.43)
Management Fee
(15,373.43)
Fixed Fee
(43,642.17)
Fixed Fee
(43,642.17)
Fixed Fee
(43,642.17)
Total Expenses:
(92,396.87)
Total Expenses:
(91,928.48)
Total Expenses:
(91,899.05)
Net Income
$ 66,224.13 Net Income
$ 69,173.52 Net Income
Entity: FiberNet
From: Arvig Enterprises, Inc.
Subject: Netting Statement
Netting Period: 4th Quarter 2022 Total
!nues:
Subscriber Billings 480,110.00
Revenues:
Expenses:
Subscriber Fee (99,177.60)
Management Fee (46,120.29)
Fixed Fee (130,926.51)
Total Expenses:
Net Income
110.00 1
$ 203,885.60
Entity: FiberNet
From: Arvig Enterprises, Inc.
Subject: Netting Statement
Netting Period: YTD 2022 Total
$ 68,487.95
Revenues:
SubscriberBillin; 1,967,709.00
Total Revenues: 1,967,709.00
Expenses:
Subscriber Fee (411,785.82)
Management Fe (181,794.54)
Fixed Fee (523,706.04)
Total Expenses: (1,117,286.40)
Net Income $ 850,422.60 !,
Capital Expense Report; Budget versus Actual
4th Quarter 2022
Actual Budget
Variance
HE/CO Equipment
27,157
30,000
$
2,843
Drops
37,388
75,000
$
37,612
CPE Equipment
50,588
92,500
$
41,912
Road Jobs/Moves
$
-
$ 115,133
$ 197,500
$
82,367
2022 Capital Budget:
2022
HE/CO Equipment
30,000
Drops - Plowing
75,000
CPE Equipment
92,500
Road Jobs/Moves
-
Mapcom - Plant Records
-
TOTAL - Yearly
$ 197,500
Financial Projections
F' B E R n et
PRELIMINARY Q4 2022 - per Contractual Netting Statements
D.11—edby arvig_
Prelim
Budget
Budget
2022
2022
Variance
2022
Projected Revenue:
$1,967,709
$1,862,788
$104,921
$1,862,788
Expenses:
Subscriber COGS
411,786
$529,383
$117,597
529,383
Fixed Cost
523,706
$572,695
$48,989
572,695
Cash flow from Operations
$1,032,217
$760,710
$271,507
$760,710
Management Fee:
Fixed
181,794
$181,795
($1)
181,795
Adjusted EBITDA
$850,423
$578,915
$271,508
$578,915
Management Fee:
Incentive - 40%
$340,169
$231,566
$231,566
Capital Expense Budgeted: (115,133) (197,500) (197,500)
City Cash Flow 395,121 149,849 149,849
Capital to Developments (323,611)
City Cash Flow net of Developments 71,510
* $188,807.21 for Featherstone 5th & Edmonson Ridge (bid together as one project)
* $10,401.26 for Featherstone 6th joint trench installation
* $17,690 for repairs from the projects for Haven Ridge, Carlisle Village, Featherstone & Edmonson
* $106,713 Block 52 Relocation & Featherstone 6th
Financial Projections
FINAL 2022 - per Contractual Netting Statements
Projected Revenue:
Expenses:
Subscriber COGS
Fixed Cost
Cash flow from Operations
Management Fee:
Fixed
Adjusted EBITDA
*(215,846 FCC Non -Op)
Management Fee:
Op Inc. Incentive - 40%
Non -Op Inc. Incentive 20%
FIBERnell
Delivered by arvig.
Final Budget Budget
2022 2022 Variance 2022
$2,183,592 $1,862,788 $320,804 $1,862,788
435,355
431,462
$1,316,775
181,795
$1,134,980
$215,846
$919,134
$367,654
43,169
$410,823
$529,383
$572,695
$760,710
$181,795
$578,915
$231,566
$94,028
$141,233
$556,065
$0
$556,065
529,383
572,695
$760,710
181,795
$578,915
$231,566
Capital Expense Budgeted: (115,133) (197,500) (197,500)
City Cash Flow 609,024 1491849 149,849
Capital to Developments (323,611)
City Cash Flow net of Developments 285,413
n���12
Delivered by arvig.
Marketing 4th Qtr 2022
• Website (Oct -Dec):
o Number of unique visitors: 2,845, up 2%.
o Total sessions/visits: 3,951, up 7.7%
o Average time on site/page: 2:03, up 25.1 %
o Search keywords bringing customers to our website: fibernet, fiber internet, fiber wifi, fibernet monticello, fiber net
• Search Ads
o Impressions: 19,923, down 6%
o Clicks: 1,306, down 12.8%
o Phone Calls: 68, down 61.4%
o Search keywords customers are using/clicking: fiber optic broadband, internet fiber, internet speed, internet connection, high
speed internet
dumber of potential customers/existing customers that input their address to see if service was available and the cost via website:
o Oct -Dec:
■ Confirmed Address: 418
■ Select Services: 226
• Your Contact Info: 66
■ Submit: 36
■ Orders Submitted: 34
• Top landing pages: Home page: 1845, Gig Offer: 925, Swan Cam: 680
X023 Gig PFL is $75 per month.
Dreated front invoice messages, direct mail and city inserts. Following is some of the artwork that was used:
AS
High-performance broadband with symmetrical speeds supports multiple,
connected, streaming devices at once. You and your devices will be
screaming with up to 1Gb/lGb for Just S7O per month!
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Make grandma's pumpkin pie recipe, shop your gift list, plan a holiday party,
watch your favorite filen or team—all at once with up to 1 Gig of Internet.
4* No hidden fees 40 Easily stream 10+ devices at once
4P Add Managed WiFi 40 100% unlimited—no data caps
40 No equipment to buy 40 No packages or bundles required
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COMPLETE TRANSACTIONS IN SECONDS
FlbeNet Internet and Hosted PBX phone systems offer exactly what you need for your MontIceto business
because services are customized to fit your needs.0herew•r you are located—one lootbn, at hoose, In the office
or multiple sites, our FlberNet broadband connection offers I'l"Wity and control so you can Increase productivity
and complete transactions In seconds. Plus, with Hosted PBX any phone can become your work phone, a Revving
you to work from anywhere We'renot%ust yaurfnternet and phoneprovider, wore your business partner.
Real confer Benefits:
+ IOOMb, 500fAb, even 1Gb Internet connections
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+ Qulckly respond to emalIs and process payments 000
+Make and receive oils from anywhere with Hosted PBX
LET US HELP YOU DETERMINE THF
RIGHTSPEFDFOR YOUItRUSINES Grr�!4is�'��B
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763.314.0100 1 FiberNetMontieello.eom od—ebr arvig
Fast fiber internet created by Monticello for Monticello to keep you connected
to family, school, work and life.
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Local and reliable broadband will) smooth, consistent
speeds up to !Gb/!Gb for just $70 per month! Stream, learn,
work, game all at once, worry free!
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Monticello Monthly Report 2023
Wright County Sheriff's Office
Sheriff Sean Deringer
3800 Braddock Ave. NE, Buffalo, MN 55313
1-800-362-3667 Fax:763-682-7610
QPpFE55I0NA�rS
Printed on February1
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
911 Abandoned Total: 1
01/13/23 05:47 911 Abandoned 2023003525 911
911 Abandoned; Domestic Disturbance; Medical - Psychiatric - Behavioral Total: 1
01/03/23 22:27 911 Abandoned; 2023000893 Domestic Disturbance WP23000211 911
911 Abandoned; Traffic - Complaint Total: 1
01/07/23 20:43 911 Abandoned; Traffic 2023002114
911 Hang-up Total: 22
911
01/02/2315:44
911 Hang-up
2023000397
911
01/02/2319:43
911 Hang-up
2023000448
911
01/03/2314:27
911 Hang-up
2023000709
911
01/04/2313:35
911 Hang-up
2023001060
911
01/05/2316:57
911 Hang-up
2023001463
911
01/05/2318:45
911 Hang-up
2023001496
911
01/06/2315:26
911 Hang-up
2023001731
911
01/07/23 09:22
911 Hang-up
2023001933
911
01/10/23 09:43
911 Hang-up
2023002752
911
01/11/2318:15
911 Hang-up
2023003156
911
01/12/23 07:30
911 Hang-up
2023003250
911
01/14/2310:34
911 Hang-up
2023003934
911
01/14/23 20:43
911 Hang-up
2023004097
911
01/19/23 04:44
911 Hang-up
2023005264
911
01/20/2317:18
911 Hang-up
2023005715
911
01/21/23 08:47
911 Hang-up
2023005862
911
01/22/23 09:55
911 Hang-up
2023006098
911
01/22/2316:34
911 Hang-up
2023006194
911
01/24/23 00:42
911 Hang-up
2023006580
911
01/26/2317:24
911 Hang-up
2023007484
911
01/29/2316:05
911 Hang-up
2023008338
911
01/31/2311:48
911 Hang-up
2023008833
911
911 Open Line Total: 77
01/01/23 13:49
911
Open
Line
2023000143
911
01/01/23 20:21
911
Open
Line
2023000219
911
01/02/23 12:32
911
Open
Line
2023000360
911
01/02/23 13:13
911
Open
Line
2023000366
911
01/03/23 02:09
911
Open
Line
2023000500
911
01/03/23 11:04
911
Open
Line
2023000572
911
01/04/23 13:41
911
Open
Line
2023001061
911
Page 1 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
01/05/23 11:03
911 Open Line
2023001362
911
01/05/23 11:27
911 Open Line
2023001371
911
01/05/23 20:38
911 Open Line
2023001516
911
01/06/23 12:00
911 Open Line
2023001656
911
01/06/23 20:31
911 Open Line
2023001817
911
01/07/23 06:17
911 Open Line
2023001914
911
01/07/23 06:36
911 Open Line
2023001917
911
01/07/23 09:25
911 Open Line
2023001935
911
01/07/23 10:27
911 Open Line
2023001944
911
01/07/23 13:16
911 Open Line
2023001990
911
01/07/23 13:25
911 Open Line
2023001994
911
01/07/23 18:29
911 Open Line
2023002079
911
01/08/23 08:31
911 Open Line
2023002225
911
01/08/23 11:30
911 Open Line
2023002266
911
01/08/23 13:32
911 Open Line
2023002290
911
01/08/23 15:10
911 Open Line
2023002320
911
01/08/23 17:51
911 Open Line
2023002361
911
01/09/23 04:30
911 Open Line
2023002435
911
01/09/23 14:24
911 Open Line
2023002560
911
01/10/23 13:00
911 Open Line
2023002800
911
01/11/23 09:05
911 Open Line
2023003013
911
01/11/23 11:40
911 Open Line
2023003054
911
01/11/23 15:31
911 Open Line
2023003118
911
01/13/23 19:47
911 Open Line
2023003783
911
01/14/23 12:35
911 Open Line
2023003968
911
01/14/23 18:38
911 Open Line
2023004055
911
01/16/23 11:06
911 Open Line
2023004494
911
01/16/23 14:22
911 Open Line
2023004530
911
01/16/23 15:20
911 Open Line
2023004542
911
01/16/23 16:07
911 Open Line
2023004550
911
01/17/23 07:07
911 Open Line
2023004689
911
01/17/23 08:41
911 Open Line
2023004716
911
01/18/23 14:37
911 Open Line
2023005101
911
01/19/23 09:19
911 Open Line
2023005301
911
01/19/23 12:16
911 Open Line
2023005341
911
01/19/23 17:08
911 Open Line
2023005422
911
01/19/23 18:53
911 Open Line
2023005451
911
01/19/23 21:30
911 Open Line
2023005501
911
01/19/23 22:03
911 Open Line
2023005505
911
01/20/23 13:18
911 Open Line
2023005646
911
01/20/23 15:34
911 Open Line
2023005685
911
01/20/23 17:21
911 Open Line
2023005717
911
01/20/23 18:37
911 Open Line
2023005743
911
01/21/23 11:57
911 Open Line
2023005898
911
01/21/23 21:17
911 Open Line
2023006022
911
01/21/23 22:24
911 Open Line
2023006039
911
01/22/23 10:19
911 Open Line
2023006104
911
Page 2 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident Case Number
How Reported
01/22/23 10:48
911 Open Line
2023006112
Agency Assist
911
01/22/23 13:15
911 Open Line
2023006150
Phone
911
01/23/23 06:17
911 Open Line
2023006326
Assist
911
01/23/23 13:52
911 Open Line
2023006434
2023004446
911
01/24/23 05:34
911 Open Line
2023006597
01/31/23 02:56
911
01/24/23 06:04
911 Open Line
2023006601
WP23002413
911
01/24/23 06:33
911 Open Line
2023006611
911
01/24/23 08:20
911 Open Line
2023006633
911
01/25/23 10:40
911 Open Line
2023007022
911
01/25/23 14:53
911 Open Line
2023007094
911
01/25/23 16:47
911 Open Line
2023007124
911
01/26/23 15:19
911 Open Line
2023007425
911
01/26/23 17:25
911 Open Line
2023007485
911
01/27/23 01:44
911 Open Line
2023007599
911
01/28/23 11:13
911 Open Line
2023007994
911
01/29/23 08:30
911 Open Line
2023008234
911
01/29/23 19:15
911 Open Line
2023008387
911
01/29/23 22:27
911 Open Line
2023008417
911
01/30/23 10:34
911 Open Line
2023008504
911
01/30/23 10:37
911 Open Line
2023008506
911
01/31/23 14:31
911 Open Line
2023008873
911
01/31/23 19:21
911 Open Line
2023008949
911
01/31/23 20:38
911 Open Line
2023008961
911
Abandoned Vehicle Total: 3
01/12/23 06:50
Abandoned Vehicle
2023003246
Abandoned Vehicle WP23000906
Phone
01/12/23 08:47
Abandoned Vehicle
2023003261
Abandoned Vehicle WP23000911
Phone
01/25/23 06:21
Abandoned Vehicle
2023006971
Abandoned Vehicle WP23001924
Phone
Abuse Total: 2
01/08/23 21:29
Abuse
2023002398
Abuse WP23000658
Phone
01/23/2317:56
Abuse
2023006506
Abuse WP23001816
911
Agency Assist Total: 5
01/06/23 10:50
Agency Assist
2023001638
Agency
Assist
WP23000452
Phone
01/11/23 02:48
Agency Assist
2023002965
Agency
Assist
WP23000824
Phone
01/13/23 01:35
Agency Assist
2023003511
Agency
Assist
WP23000986
Officer
01/16/23 03:32
Agency Assist
2023004446
Agency
Assist
WP23001243
Phone
01/31/23 02:56
Agency Assist
2023008741
Agency
Assist
WP23002413
Phone
Alarm Total: 1
01/06/2317:33 Alarm 2023001767 Phone
/_1'iYf'i l a r:1M10 U;
01/03/23 08:40
Animal
2023000531
Animal
WP23000146
Phone
01/04/2311:33
Animal
2023001023
Animal
WP23000261
Phone
01/05/2312:37
Animal
2023001393
Phone
01/11/2313:12
Animal
2023003078
Animal
WP23000858
911
01/16/2312:34
Animal
2023004512
Animal
WP23001263
911
Page 3 of 30
Incident Start Date/Time
Initial Call CFS #
Final Incident
Case Number
How Reported
01/20/23 08:04
Animal
2023005567
Animal
WP23001598
Phone
01/22/2310:31
Animal
2023006109
Phone
01/25/2319:16
Animal
2023007176
Animal
WP23001982
Phone
01/30/2316:42
Animal
2023008617
Animal
WP23002381
Phone
01/31/23 06:55
Animal
2023008757
Animal
WP23002416
Phone
Animal - Barking Dog Total: 1
01/20/23 13:14
Animal - Barking Dog
2023005643
Animal - Barking Dog
WP23001620
Phone
Animal - Bites - Attacks Total:
1
01/07/23 19:57
Animal - Bites - Attacks
2023002102
Animal - Bites - Attacks
WP23000577
911
Assault Total: 2
01/17/23 21:39
Assault
2023004920
Assault
WP23001391
Phone
01/24/2317:11
Assault
2023006828
Assault
WP23001892
Phone
Check Welfare
Total: 22
01/01/23 01:18
Check Welfare
2023000026
Check Welfare
WP23000010
Phone
01/01/23 12:18
Check Welfare
2023000122
Check Welfare
WP23000029
Phone
01/05/23 09:51
Check Welfare
2023001328
Check Welfare
WP23000364
Phone
01/09/23 16:49
Check Welfare
2023002603
Check Welfare
WP23000715
Phone
01/12/23 15:00
Check Welfare
2023003356
Check Welfare
WP23000949
Phone
01/13/23 10:56
Check Welfare
2023003605
Check Welfare
WP23001010
Phone
01/14/23 12:48
Check Welfare
2023003969
Check Welfare
WP23001099
Phone
01/15/23 09:35
Check Welfare
2023004200
Check Welfare
WP23001154
911
01/18/23 12:40
Check Welfare
2023005074
Check Welfare
WP23001443
911
01/18/23 20:16
Check Welfare
2023005193
Check Welfare
WP23001480
Phone
01/19/23 11:55
Check Welfare
2023005334
Check Welfare
WP23001527
Phone
01/20/23 10:28
Check Welfare
2023005613
Check Welfare
WP23001612
Phone
01/20/23 17:14
Check Welfare
2023005713
Check Welfare
WP23001642
911
01/22/23 00:08
Check Welfare
2023006052
Check Welfare
WP23001705
911
01/22/23 21:24
Check Welfare
2023006278
Check Welfare
WP23001761
Phone
01/23/23 16:33
Check Welfare
2023006479
Check Welfare
WP23001810
Phone
01/23/23 21:23
Check Welfare
2023006557
Check Welfare
WP23001826
911
01/27/23 08:33
Check Welfare
2023007672
Check Welfare
WP23002119
911
01/27/23 17:54
Check Welfare
2023007826
Check Welfare
WP23002172
Phone
01/30/23 14:40
Check Welfare
2023008577
Check Welfare
WP23002368
911
01/30/23 15:42
Check Welfare
2023008598
Check Welfare
WP23002378
Phone
01/30/23 23:45
Check Welfare
2023008719
Check Welfare
WP23002403
Phone
Citizen Aid Total: 11
01/05/23 03:59
Citizen Aid
2023001279
911
01/05/23 06:06
Citizen Aid
2023001286
Phone
01/06/23 12:04
Citizen Aid
2023001661
Citizen Aid
WP23000466
Phone
01/06/23 12:38
Citizen Aid
2023001669
Citizen Aid
WP23000467
Phone
01/06/23 14:24
Citizen Aid
2023001711
Citizen Aid
WP23000481
Phone
01/08/23 17:52
Citizen Aid
2023002362
Citizen Aid
WP23000646
Phone
01/13/23 16:20
Citizen Aid
2023003725
Citizen Aid
WSRO23001041
01/14/23 13:51
Citizen Aid
2023003982
Citizen Aid
WP23001105
911
Page 4 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/21/23 14:38
Citizen Aid
2023005942
Citizen Aid
WP23001684
911
01/25/23 22:53
Citizen Aid
2023007216
Citizen Aid
WP23001992
Phone
01/31/23 11:21
Citizen Aid
2023008822
Citizen Aid
WP23002444
911
Citizen Aid; Medical
- Seizure Total: 1
2023001438
Civil Complaint
WP23000400
01/31/23 20:16
Citizen Aid; Medical -
2023008958
Warrant - Arrest
WP23002484
Phone
Civil Complaint Total: 19
01/02/23 09:59
Civil Complaint
2023000326
Civil Child Custody
WP23000080
911
01/04/23 13:43
Civil Complaint
2023001062
Civil Complaint
WP23000271
911
01/04/23 14:30
Civil Complaint
2023001069
Civil Complaint
WP23000274
Phone
01/04/23 18:56
Civil Complaint
2023001159
Civil Complaint
WP23000300
Phone
01/05/23 15:22
Civil Complaint
2023001438
Civil Complaint
WP23000400
911
01/06/23 15:41
Civil Complaint
2023001736
Civil Complaint
WP23000489
Phone
01/07/23 20:23
Civil Complaint
2023002107
Civil Complaint
WP23000579
911
01/10/23 01:27
Civil Complaint
2023002696
Civil Complaint
WP23000742
Phone
01/12/23 11:07
Civil Complaint
2023003300
Civil Complaint
WP23000927
Phone
01/14/23 10:07
Civil Complaint
2023003928
Civil Complaint
WP23001088
Phone
01/15/23 09:31
Civil Complaint
2023004198
Civil Complaint
WP23001153
Phone
01/19/23 10:34
Civil Complaint
2023005317
Civil Complaint
WP23001523
Phone
01/19/23 12:15
Civil Complaint
2023005340
Civil Complaint
WP23001530
Phone
01/23/23 23:26
Civil Complaint
2023006571
Theft
WP23001831
Phone
01/25/23 12:08
Civil Complaint
2023007043
Civil Complaint
WP23001941
Phone
01/26/23 13:01
Civil Complaint
2023007371
Civil Complaint
WSRO23002026
01/31/23 08:57
Civil Complaint
2023008780
Civil Complaint
WP23002425
Phone
01/31/23 13:49
Civil Complaint
2023008862
Civil Complaint
WP23002455
Phone
01/31/23 19:36
Civil Complaint
2023008951
Civil Child Custody
WP23002482
911
Civil Complaint; Civil Process
Total: 1
01/03/23 21:16
Civil Complaint; Civil
2023000877
Civil Complaint
WP23000203
Phone
Civil Process Total: 65
01/03/23 10:57
Civil Process
2023000569
Officer
01/04/23 09:32
Civil Process
2023000991
Officer
01/04/23 09:46
Civil Process
2023000996
Officer
01/04/23 12:52
Civil Process
2023001048
Officer
01/05/23 17:06
Civil Process
2023001465
Officer
01/06/23 10:04
Civil Process
2023001624
Officer
01/06/23 10:13
Civil Process
2023001626
Officer
01/06/23 13:53
Civil Process
2023001702
Officer
01/09/23 10:10
Civil Process
2023002489
Officer
01/09/23 11:35
Civil Process
2023002519
Officer
01/09/23 14:30
Civil Process
2023002562
Officer
01/09/23 15:28
Civil Process
2023002585
Officer
01/09/23 15:36
Civil Process
2023002588
Officer
01/10/23 08:17
Civil Process
2023002732
Officer
01/11/23 10:31
Civil Process
2023003032
Officer
01/11/23 16:34
Civil Process
2023003131
Officer
Page 5 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
01/11/23 19:08
Civil Process
2023003167
01/11/23 19:40
Civil Process
2023003176
01/12/23 11:26
Civil Process
2023003306
Officer
01/13/23 09:36
Civil Process
2023003576
Officer
01/13/23 14:06
Civil Process
2023003677
Officer
01/17/23 12:10
Civil Process
2023004767
Officer
01/17/23 12:30
Civil Process
2023004771
Officer
01/17/23 12:33
Civil Process
2023004772
Officer
01/17/23 12:48
Civil Process
2023004777
Officer
01/17/23 14:45
Civil Process
2023004804
Officer
01/17/23 14:51
Civil Process
2023004808
Officer
01/18/23 11:13
Civil Process
2023005047
Officer
01/18/23 11:42
Civil Process
2023005057
Officer
01/18/23 13:31
Civil Process
2023005086
Officer
01/18/23 14:10
Civil Process
2023005094
Officer
01/18/23 14:43
Civil Process
2023005104
Officer
01/18/23 20:01
Civil Process
2023005188 Civil Process
WP23001479 Phone
01/19/23 10:36
Civil Process
2023005320
Officer
01/20/23 14:21
Civil Process
2023005662
Officer
01/23/23 10:32
Civil Process
2023006377
Officer
01/23/23 10:46
Civil Process
2023006384
Officer
01/23/23 13:52
Civil Process
2023006433
Officer
01/24/23 11:40
Civil Process
2023006697
Officer
01/24/23 11:55
Civil Process
2023006700
Officer
01/24/23 14:28
Civil Process
2023006756
Officer
01/24/23 16:13
Civil Process
2023006795
Officer
01/24/23 16:29
Civil Process
2023006801
Officer
01/24/23 16:58
Civil Process
2023006818
Officer
01/25/23 08:45
Civil Process
2023006994
Officer
01/25/23 09:17
Civil Process
2023007001
Officer
01/25/23 09:51
Civil Process
2023007007
Officer
01/25/23 11:45
Civil Process
2023007038
Officer
01/26/23 08:24
Civil Process
2023007294
Officer
01/26/23 09:58
Civil Process
2023007317
Officer
01/26/23 10:11
Civil Process
2023007319
Officer
01/26/23 14:05
Civil Process
2023007398
Officer
01/26/23 14:20
Civil Process
2023007402
Officer
01/26/23 15:45
Civil Process
2023007433
Officer
01/27/23 10:51
Civil Process
2023007708
Officer
01/27/23 11:25
Civil Process
2023007720
Officer
01/27/23 15:49
Civil Process
2023007781
Officer
01/30/23 10:45
Civil Process
2023008508
Officer
01/30/23 10:58
Civil Process
2023008513
01/30/23 11:06
Civil Process
2023008515
Officer
01/30/23 15:19
Civil Process
2023008590
Officer
01/30/23 19:16
Civil Process
2023008657
01/31/23 08:02
Civil Process
2023008768
Officer
Page 6 of 30
Incident Start Date/Time Initial Call CFS #
01/31/23 13:16 Civil Process 2023008853
01/31/23 15:33 Civil Process 2023008894
Commercial Fire Alarm Total: 3
01/11/23 08:52 Commercial Fire Alarm 2023003008
01/30/23 07:10 Commercial Fire Alarm 2023008454
01/30/23 15:34 Commercial Fire Alarm 2023008594
Commercial General Alarm Total: 20
01/01/23 23:29
Criminal Damage to
Commercial General
2023000259
01/02/23 04:08
01/16/23 08:25
Commercial General
2023000294
01/06/23 20:16
Phone
Commercial General
2023001811
01/07/23 07:00
Criminal Damage to Property WP23001555
Commercial General
2023001919
01/13/23 23:50
2023007383
Commercial General
2023003851
01/14/23 08:58
Commercial General
2023003920
01/15/23 23:54
Commercial General
2023004415
01/22/23 04:58
Commercial General
2023006075
01/22/23 12:37
Commercial General
2023006138
01/22/23 19:40
Commercial General
2023006252
01/24/23 07:17
Commercial General
2023006615
01/28/23 09:37
Commercial General
2023007976
01/28/23 13:17
Commercial General
2023008030
01/29/23 00:05
Commercial General
2023008194
01/29/23 03:20
Commercial General
2023008215
01/29/23 11:48
Commercial General
2023008275
01/29/23 17:04
Commercial General
2023008347
01/29/23 23:54
Commercial General
2023008430
01/30/23 03:23
Commercial General
2023008440
01/31/23 03:30
Commercial General
2023008744
Court Order Violation Total: 1
01/05/23 16:06 Court Order Violation 2023001452
Final Incident Case Number How Reported
Officer
Officer
Phone
Phone
Phone
Phone
Phone
Commercial General Alarm WP23000511 Phone
Phone
Phone
Phone
Suspicious - Person - Vehicle WP23001233 Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Court Order Violation
Court Order Violation; Civil Complaint Total: 1
01/13/23 18:51 Court Order Violation: 2023003767 Court Order Violation
Criminal Damage to Property Total: 4
WP23000404 Phone
WP23001051 Phone
01/10/23 09:14
Criminal Damage to
2023002748
Criminal Damage to Property WP23000757
911
01/16/23 08:25
Criminal Damage to
2023004475
Criminal Damage to Property WP23001254
Phone
01/19/23 16:40
Criminal Damage to
2023005411
Criminal Damage to Property WP23001555
Phone
01/26/23 13:32
Criminal Damage to
2023007383
Criminal Damage to Property WP23002031
Phone
CSC Sex Offense Total: 1
01/08/23 01:02 CSC Sex Offense 2023002184 CSC Sex Offense WP23000594 Officer
CSC Sex Offense; Medical - Psychiatric - Behavioral Total: 1
01/10/23 19:17 CSC Sex Offense; 2023002910 Medical - Psychiatric - WP23000806 911
Disabled Vehicle Total: 5
01/03/23 14:30 Disabled Vehicle 2023000715 Phone
Page 7 of 30
Incident Start Date/Time Initial Call
CFS #
Final Incident
Case Number
How Reported
01/17/23 11:25 Disabled Vehicle
2023004758
Phone
01/21/23 13:56 Disabled Vehicle
2023005930
Phone
01/27/23 17:52 Disabled Vehicle
2023007824
Phone
01/30/23 11:37 Disabled Vehicle
2023008523
Disabled Vehicle
WP23002354
Phone
Disorderly Total: 5
01/01/2318:14 Disorderly
2023000185
Disorderly
WP23000047
Phone
01/07/23 19:18 Disorderly
2023002091
Suspicious - Circumstances
WP23000573
911
01/13/23 20:43 Disorderly
2023003801
Drugs
WP23001061
911
01/14/23 20:49 Disorderly
2023004101
Disorderly
WP23001130
911
01/15/23 21:51 Disorderly
2023004389
Trespass
WP23001221
Phone
Domestic Disturbance Total:
9
01/01/23 02:19 Domestic Disturbance
2023000043
Domestic Disturbance
WP23000014
911
01/04/23 17:36 Domestic Disturbance
2023001135
Domestic Disturbance
WP23000291
911
01/04/23 23:47 Domestic Disturbance
2023001211
Domestic Disturbance
WP23000317
911
01/06/23 08:30 Domestic Disturbance
2023001591
Domestic Disturbance
WP23000433
Phone
01/09/23 15:01 Domestic Disturbance
2023002581
Domestic Disturbance
WP23000703
911
01/11/23 08:35 Domestic Disturbance
2023003007
Domestic Disturbance
WP23000838
Phone
01/11/23 20:29 Domestic Disturbance
2023003188
Domestic Disturbance
WP23000896
911
01/13/23 19:33 Domestic Disturbance
2023003781
Medical - Psychiatric -
WP23001057
911
01/31/23 09:20 Domestic Disturbance
2023008789
Domestic Disturbance
WSR023002429
Drugs Total: 2
01/18/2317:15 Drugs
2023005151
Drugs
WP23001465
Phone
01/27/23 09:51 Drugs
2023007687
Drugs
WSR023002125
Dumping Total: 1
01/25/2316:09 Dumping
2023007110
Dumping
WP23001967
Phone
Extra Patrol Total: 2
01/19/23 16:33 Extra Patrol
2023005407
Phone
01/26/23 09:09 Extra Patrol
2023007305
Extra Patrol
WSR023002005
Fight Total: 2
01/01/23 20:21 Fight
2023000218
Trespass
WP23000057
Phone
01/03/2318:19 Fight
2023000842
Fight
WP23000194
911
Fire - Gas Leak Total: 1
01/11/23 05:29 Fire - Gas Leak
2023002979
Fire - Gas Leak
WP23000828
911
Fire - Smoke - Odor Total: 1
01/09/23 12:40 Fire - Smoke - Odor
2023002536
Fire - Smoke - Odor
WP23000690
911
Fire - Structure Total: 1
01/11/23 12:21 Fire - Structure
2023003067
Fire - Structure
WP23000853
911
Fire - Structure Collapse Total: 1
01/15/23 14:08 Fire - Structure
2023004261
Fire - Structure Collapse
WP23001178
Phone
Page 8 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
Fire - Vehicle Total: 1
01/05/23 15:20 Fire - Vehicle
2023001437
Fire - Vehicle
WP23000399
911
Fraud - Checks - Cards Total:
6
01/16/23 20:31
2023002210
Gun Incident
01/16/23 16:02 Fraud - Checks - Cards
2023004548
Fraud - Checks - Cards
WP23001275
Phone
01/20/23 17:19 Fraud - Checks - Cards
2023005716
Fraud - Checks - Cards
WP23001644
911
01/24/23 09:02 Fraud - Checks - Cards
2023006646
Fraud - Checks - Cards
WP23001843
Phone
01/25/23 11:39 Fraud - Checks - Cards
2023007035
Fraud - Checks - Cards
WP23001938
Phone
01/25/23 18:17 Fraud - Checks - Cards
2023007160
Fraud - Checks - Cards
WP23001977
Phone
01/31/23 10:27 Fraud - Checks - Cards
2023008808
Fraud - Checks - Cards
WP23002437
Phone
Fraud - Forgery Total: 1
Intoxicated
01/26/23 02:19
Info
2023007257
01/20/23 11:13 Fraud - Forgery
2023005623
Fraud - Forgery
WP23001615
Phone
Fraud - Internet Total: 1
01/11/23 14:49 Fraud - Internet
2023003110
Fraud - Internet
WP23000870
Funeral Escort Total: 2
01/17/23 10:32 Funeral Escort
2023004743
Phone
01/23/23 12:48 Funeral Escort
2023006418
Phone
Gun Incident Total: 4
01/12/23 13:51
Harassment
Gun Incident
2023003336
Gun Incident
WP23000940
Phone
01/16/23 20:31
2023002210
Gun Incident
2023004621
Gun Incident
WP23001285
911
01/16/23 20:31
Harassment
Gun Incident
2023004622
Gun Incident
WP23001286
911
01/27/23 12:24
WP23001551
Gun Incident
2023007735
Gun Incident
WP23002144
911
Harassment Total: 6
01/02/23 02:26
Harassment
2023000286
Harassment
WP23000072
911
01/08/23 04:51
Harassment
2023002210
Harassment
WP23000606
Phone
01/15/2310:53
Harassment
2023004215
Harassment
WP23001159
Phone
01/19/2316:11
Harassment
2023005395
Harassment
WP23001551
Phone
01/22/2314:28
Harassment
2023006168
Harassment
WP23001739
Officer
01/25/2317:33
Harassment
2023007144
Harassment
WP23001975
911
Info Total: 1
Intoxicated
Person
2023006690
Intoxicated
01/26/23 02:19
Info
2023007257
Phone
Intoxicated Person Total: 5
01/03/23 13:32
Juvenile - Complaint
Intoxicated
Person
2023000655
Intoxicated
Person
WP23000169
911
01/07/23 14:15
01/13/23 15:17
Intoxicated
Person
2023002005
Intoxicated
Person
WP23000552
Phone
01/08/23 23:23
WP23001039 Phone
Intoxicated
Person
2023002419
Intoxicated
Person
WP23000664
Phone
01/20/23 18:23
Intoxicated
Person
2023005737
Intoxicated
Person
WP23001648
911
01/24/23 11:29
Intoxicated
Person
2023006690
Intoxicated
Person
WP23001859
911
Juvenile - Complaint Total: 11
01/02/23 02:37
Juvenile - Complaint
2023000287
Juvenile - Complaint
WP23000073
01/08/23 03:27
Juvenile - Complaint
2023002205
Juvenile - Complaint
WP23000604 911
01/13/23 15:17
Juvenile - Complaint
2023003703
Juvenile - Complaint
WP23001032 Phone
01/13/23 15:44
Juvenile - Complaint
2023003715
Juvenile - Complaint
WP23001039 Phone
Page 9 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
01/16/23 21:10
01/19/23 07:27
01/20/23 07:35
01/20/23 13:26
01/25/23 13:29
01/25/23 15:56
01/27/23 08:47
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
2023004632
2023005280
2023005558
2023005651
2023007068
2023007107
2023007677
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Domestic Disturbance
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Runaway Total: 3
01/13/23 14:55 Juvenile - Runaway 2023003698 Juvenile - Runaway
01/14/23 20:36 Juvenile - Runaway 2023004095 Juvenile - Runaway
01/20/23 20:16 Juvenile - Runaway 2023005763 Juvenile - Runaway
Lift Assist Total: 7
01/07/23 05:24
Lift Assist
2023001910
01/09/23 09:55
Lift Assist
2023002483
01/11/2306:32
Lift Assist
2023002990
01/14/23 03:55
Lift Assist
2023003893
01/15/23 17:10
Lift Assist
2023004310
01/22/23 09:00
Lift Assist
2023006095
01/27/23 01:17
Lift Assist
2023007596
Lock Out - Lock In Total: 3
Lost - Found
01/05/23 05:52
Lock Out - Lock In
2023001285 Lock Out - Lock In
01/28/23 11:39
Lock Out - Lock In
2023008004 Lock Out - Lock In
01/31/23 14:58
Lock Out - Lock In
2023008883 Lock Out - Lock In
Lost - Found Property Total: 11
01/05/23 16:33
Lost - Found
Property
2023001457
01/07/23 07:49
Lost - Found
Property
2023001923
01/08/23 16:45
Lost - Found
Property
2023002347
01/08/23 22:35
Lost - Found
Property
2023002412
01/09/23 15:13
Lost - Found
Property
2023002582
01/13/23 10:20
Lost - Found
Property
2023003589
01/17/23 12:09
Lost - Found
Property
2023004766
01/24/23 20:34
Lost - Found
Property
2023006895
01/27/23 21:43
Lost - Found
Property
2023007888
01/28/23 20:02
Lost - Found
Property
2023008136
01/29/2313:27
Lost - Found
Property
2023008300
Machinery - Industrial Accident Total: 1
01/05/23 17:24 Machinery - Industrial 2023001468
Medical - Abdominal Pain Total: 2
01/12/23 03:49 Medical - Abdominal 2023003241
01/12/2310:24 Medical - Abdominal 2023003289
Medical - Back Pain Total: 4
01/02/23 09:48 Medical - Back Pain 2023000325
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
WP23001292 911
WP23001509 911
WP23001595 911
WSR023001623
WSR023001949
WP23001964 911
WSR023002122
WP23001029 911
WP23001128 911
WP23001654 Phone
911
4dil
911
WP23000347 Phone
WP23002220 Phone
WP23002460 Phone
WP23000408
WP23000534
WP23000645
WP23000661
WP23000708
WP23001003
WP23001332
WP23001910
WP23002184
WP23002244
WP23002286 Phone
Machinery - Industrial Accident/VP23000411 911
911
911
911
Page 10 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
01/07/23 15:35
Medical - Back Pain
2023002029
911
01/14/23 11:17
Medical - Back Pain
2023003947 Medical - Back Pain
WP23001094 911
01/23/23 02:53
Medical - Back Pain
2023006318
911
Medical - Bleeding - Lacerations Total: 2
911
01/08/23 08:22
Medical - Bleeding -
2023002224
Phone
01/10/23 21:06
Medical - Bleeding -
2023002927
911
Medical - Breathing Problems Total: 9
01/02/23 22:30 Medical - Breathing
2023000478
911
01/04/23 22:31 Medical - Breathing
2023001199
911
01/06/23 03:56 Medical - Breathing
2023001569
911
01/08/23 12:44 Medical - Breathing
2023002281
911
01/13/23 18:08 Medical - Breathing
2023003752
911
01/15/23 08:37 Medical - Breathing
2023004189
911
01/25/23 09:56 Medical - Breathing
2023007012
911
01/28/23 02:57 Medical - Breathing
2023007943
911
01/31/23 01:37 Medical - Breathing
2023008731
911
Medical - Chest Pain Total: 2
01/26/23 21:14
Medical - Fall Under 6
01/05/23 17:48 Medical - Chest Pain
2023001473 Medical - Chest Pain
WP23000416 911
01/08/23 21:29 Medical - Chest Pain
2023002399
911
Medical - Diabetic Total: 1
01/16/23 09:11 Medical - Diabetic
2023004481
911
Medical - Fall Under 6 Feet Total: 9
01/03/23 07:40
Medical - Fall Under 6
2023000519
911
01/05/23 13:55
Medical - Fall Under 6
2023001411
911
01/08/23 16:36
Medical - Fall Under 6
2023002343
911
01/16/23 07:15
Medical - Fall Under 6
2023004461
Medical - Fall Under 6 Feet WP23001306 911
01/25/23 05:59
Medical - Fall Under 6
2023006966
Phone
01/25/23 09:46
Medical - Fall Under 6
2023007006
Phone
01/25/23 16:50
Medical - Fall Under 6
2023007126
Phone
01/26/23 21:14
Medical - Fall Under 6
2023007557
911
01/29/23 21:19
Medical - Fall Under 6
2023008409
Medical - Fall Under 6 Feet WP23002317 911
Medical - Heart Problems Total: 4
01/13/23 06:27 Medical - Heart 2023003529
911
01/21/23 19:29 Medical - Heart 2023005997
911
01/21/23 21:37 Medical - Heart 2023006025
911
01/23/23 21:37 Medical - Heart 2023006559
911
Medical - Non Emergency Transport Total: 2
01/07/23 10:28 Medical - Non 2023001945
Phone
01/07/23 15:38 Medical - Non 2023002030
Phone
Medical - Overdose - Poisoning Total: 1
01/07/23 23:14 Medical - Overdose - 2023002162 Medical - Psychiatric -
WP23000591 Phone
Page 11 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
Medical - Psychiatric - Behavioral Total: 10
01/07/23 22:02
Medical - Psychiatric -
2023002140
Medical - Psychiatric -
WP23000585
911
01/15/23 09:44
Medical - Psychiatric -
2023004204
Medical - Psychiatric -
WP23001155
911
01/15/23 17:52
Medical - Psychiatric -
2023004319
Medical - Psychiatric -
WP23001201
911
01/18/23 12:25
Medical - Psychiatric -
2023005067
Medical - Psychiatric -
WP23001440
Phone
01/18/23 20:45
Medical - Psychiatric -
2023005205
Medical - Psychiatric -
WP23001485
Phone
01/20/23 11:09
Medical - Psychiatric -
2023005621
Medical - Psychiatric -
WP23001614
Phone
01/29/23 11:29
Medical - Psychiatric -
2023008272
Medical - Psychiatric -
WP23002281
911
01/30/23 20:22
Medical - Psychiatric -
2023008673
Check Welfare
WP23002393
911
01/30/23 21:01
Medical - Psychiatric -
2023008681
Medical - Psychiatric -
WP23002395
Phone
01/31/23 13:34
Medical - Psychiatric -
2023008857
Medical - Psychiatric -
WSRO23002452hone
Medical - Seizure Total: 3
01/08/23 21:59
Medical - Seizure
2023002405
911
01/09/23 10:59
Medical - Seizure
2023002509
911
01/21/23 15:48
Medical - Seizure
2023005952
911
Medical - Sick Total: 11
01/06/23 12:55
Medical - Sick
2023001682
911
01/09/23 11:54
Medical - Sick
2023002522
911
01/09/23 12:27
Medical - Sick
2023002533
911
01/12/23 10:31
Medical - Sick
2023003291
911
01/14/23 11:03
Medical - Sick
2023003944
911
01/16/23 22:47
Medical - Sick
2023004641
911
01/19/23 20:33
Medical - Sick
2023005483
911
01/21/23 21:38
Medical - Sick
2023006026 Check Welfare
WP23001702 911
01/26/23 13:08
Medical - Sick
2023007373
911
01/27/23 14:41
Medical - Sick
2023007763 Medical - Sick
WP23002158 911
01/29/23 16:28
Medical - Sick
2023008340
911
Medical - Stroke Total: 2
Missing Person
WP23000631
01/20/23 05:16
Medical - Stroke
2023005550
911
01/27/23 13:43
Medical - Stroke
2023007756
911
Medical - Unconscious - Fainting Total: 8
01/06/23 05:41
Medical - Unconscious - 2023001571
Death Investigation -
WP23000431
911
01/06/23 15:13
Medical - Unconscious - 2023001727
Phone
01/11/23 08:55
Medical - Unconscious - 2023003011
Death Investigation - Natural
WP23000840
Phone
01/14/23 19:56
Medical - Unconscious - 2023004081
911
01/16/23 07:39
Medical - Unconscious - 2023004466
Death Investigation -
WP23001256
911
01/16/23 17:14
Medical - Unconscious - 2023004560
911
01/16/23 19:43
Medical - Unconscious - 2023004604
911
01/31/23 15:39
Medical - Unconscious - 2023008897
Death Investigation - Natural
WCID2300247®11
Missing Person Total: 3
01/08/23 14:53
Missing Person 2023002311
Missing Person
WP23000631
911
01/24/23 13:29
Missing Person 2023006727
Missing Person
WP23001872
Phone
01/25/23 19:17
Missing Person 2023007177
Missing Person
WP23001983
911
Page 12 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
Motorist Aid Total: 6
01/09/23 16:07 Motorist Aid
2023002594
Phone
01/10/23 13:56 Motorist Aid
2023002816
01/18/23 15:57 Motorist Aid
2023005128
Phone
01/25/23 20:20 Motorist Aid
2023007198
Phone
01/28/23 12:09 Motorist Aid
2023008013
Officer
01/29/23 16:54 Motorist Aid
2023008344
Officer
MVA - Car Deer Total: 1
MVA - Hit & Run
2023004105
01/31/23 11:29 MVA - Car Deer
2023008826
Phone
MVA - Hit & Run Total: 9
01/02/23 15:49
MVA - Hit & Run
2023000399
Civil Complaint
WP23000102
01/06/23 13:22
MVA - Hit & Run
2023001694
MVA - Pedestrian
WP23000474
911
01/11/23 16:57
MVA - Hit & Run
2023003138
MVA - Hit & Run
WP23000880
911
01/14/23 21:03
MVA - Hit & Run
2023004105
MVA - Hit & Run
WP23001133
911
01/17/23 12:35
MVA - Hit & Run
2023004773
MVA - Hit & Run
WP23001334
911
01/23/23 17:29
MVA - Hit & Run
2023006498
MVA - Hit & Run
WP23001814
01/24/23 14:47
MVA - Hit & Run
2023006760
MVA - Hit & Run
WP23001879
911
01/26/23 20:41
MVA - Hit & Run
2023007550
MVA - Hit & Run
WP23002085
911
01/31/23 15:46
MVA - Hit & Run
2023008900
MVA - Hit & Run
WP23002465
911
MVA - Injuries Total: 1
01/04/23 20:11 MVA - Injuries 2023001177 MVA - Injuries WP23000309
MVA - Injuries; MVA - Extrication Total: 1
01/27/23 04:45 MVA - Injuries; MVA - 2023007641 Agency Assist WP23002107 911
MVA - No Injuries Total: 26
01/03/23 13:02
MVA - No Injuries
2023000624
MVA - No Injuries
WP23000166
01/03/23 13:29
MVA - No Injuries
2023000649
Motorist Aid
WP23000167
01/03/23 13:29
MVA - No Injuries
2023000652
MVA - No Injuries
WP23000168
911
01/05/23 08:05
MVA - No Injuries
2023001301
MVA - No Injuries
WP23000354
01/06/23 09:07
MVA - No Injuries
2023001606
Agency Assist
WP23000437
01/06/23 14:13
MVA - No Injuries
2023001709
MVA - No Injuries
WP23000480
01/06/23 17:10
MVA - No Injuries
2023001762
MVA - No Injuries
WP23000497
911
01/07/23 17:29
MVA - No Injuries
2023002059
MVA - No Injuries
WP23000565
911
01/07/23 17:53
MVA - No Injuries
2023002069
MVA - No Injuries
WP23000566
911
01/08/23 14:10
MVA - No Injuries
2023002301
MVA - Injuries
WP23000628
911
01/11/23 06:40
MVA - No Injuries
2023002994
MVA - No Injuries
WP23000833
01/12/23 08:36
MVA - No Injuries
2023003258
Civil Complaint
WP23000909
01/12/23 13:34
MVA - No Injuries
2023003334
MVA - No Injuries
WP23000938
01/12/23 15:18
MVA - No Injuries
2023003366
MVA - No Injuries
WP23000951
01/15/23 13:59
MVA - No Injuries
2023004260
MVA - No Injuries
WP23001177
911
01/16/23 07:57
MVA - No Injuries
2023004467
MVA - No Injuries
WP23001251
01/16/23 14:59
MVA - No Injuries
2023004537
MVA - No Injuries
WP23001271
911
01/17/23 07:08
MVA - No Injuries
2023004690
MVA - No Injuries
WP23001310
01/18/23 07:38
MVA - No Injuries
2023004979
MVA - No Injuries
WSRO23001410
Page 13 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/18/23 08:56
MVA - No Injuries
2023005004
MVA - No Injuries
WP23001415
911
01/18/23 09:08
MVA - No Injuries
2023005007
MVA - No Injuries
WP23001416
911
01/18/23 16:40
MVA - No Injuries
2023005140
MVA - No Injuries
WP23001462
911
01/25/23 13:10
MVA - No Injuries
2023007063
MVA - No Injuries
WP23001947
01/27/23 11:41
MVA - No Injuries
2023007724
MVA - No Injuries
WP23002138
911
01/27/23 11:44
MVA - No Injuries
2023007726
01/13/23 13:13 Ordinance Violation
911
01/29/23 19:14
MVA - No Injuries
2023008386
MVA - No Injuries
WP23002306
Ordinance Violation
Neighborhood Dispute Total: 1
01/17/23 17:06 Neighborhood Dispute 2023004850 Neighborhood Dispute WP23001363
Noise Total: 4
01/07/2319:32 Noise
2023002095
Noise
WP23000575
01/12/2313:37 Noise
2023003335
Noise
WP23000939
01/18/23 22:06 Noise
2023005221
Noise
WP23001491
01/21/2314:12 Noise
2023005934
Noise
WP23001683
911
Open Door - Window Total: 1
01/01/23 18:54 Open Door - Window
2023000195
Open Door - Window
WP23000051
Ordinance Violation Total: 3
01/01/23 23:22 Ordinance Violation
2023000257
Ordinance Violation
WPRK23000064
01/13/23 13:13 Ordinance Violation
2023003659
Ordinance Violation
WP23001024
01/14/23 09:29 Ordinance Violation
2023003925
Ordinance Violation
WP23001087
Parking Total: 9
01/03/23 20:41 Parking
2023000870
Parking
WP23000200
01/04/23 08:04 Parking
2023000969
Parking
WP23000242
01/04/23 08:44 Parking
2023000980
Parking
WP23000245
Phone
01/04/2318:04 Parking
2023001147
Parking
WP23000295
01/10/2313:38 Parking
2023002808
Parking
WP23000779
01/20/2311:27 Parking
2023005628
Parking
WP23001616
01/25/2314:20 Parking
2023007082
Parking
WP23001956
01/29/23 09:18 Parking
2023008242
Parking
WP23002271
01/30/2310:36 Parking
2023008505
Parking
WP23002342
Phone Call Total: 3
01/08/23 13:52 Phone Call
2023002297
Other
01/30/23 16:12 Phone Call
2023008609
Other
01/31/23 09:40 Phone Call
2023008794
Other
Probation Check Total: 2
01/05/23 17:11 Probation Check
2023001466
Officer
01/31/23 18:43 Probation Check
2023008940
Officer
Prowler Total: 1
01/25/2319:37 Prowler
2023007182
Prowler
WP23001984
911
Repossession Total: 4
01/02/23 23:42 Repossession
2023000486
Page 14 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
01/13/2313:47 Repossession 2023003673
01/19/2312:10 Repossession 2023005338
01/22/23 01:45 Repossession 2023006063
Residential General Alarm Total: 5
01/03/23 15:16
Residential General
2023000765
Phone
01/15/23 19:39
Residential General
2023004347
Phone
01/19/23 23:18
Residential General
2023005521
Phone
01/22/23 11:28
Residential General
2023006122
Phone
01/27/23 06:56
Residential General
2023007651
Phone
Residential Medical Alarm Total: 6
01/09/23 13:02
Residential Medical
2023002540
Phone
01/11/23 09:29
Residential Medical
2023003019
Phone
01/15/23 16:59
Residential Medical
2023004306
Phone
01/21/23 11:43
Residential Medical
2023005895
Phone
01/21/23 21:05
Residential Medical
2023006016
Phone
01/24/23 15:13
Residential Medical
2023006772
Phone
Search Warrant Total: 2
SIA Area Watch
2023006946
01/05/23 13:09
Search Warrant
2023001401
Officer
01/20/23 14:48
Search Warrant
2023005671 Search Warrant
WSIU23001627
SIA Area Watch Total: 18
01/01/23 16:01
SIA Area Watch
2023000157 Officer
01/03/23 09:51
SIA Area Watch
2023000551
01/04/23 20:46
SIA Area Watch
2023001186
01/10/2311:30
SIA Area Watch
2023002787
01/10/2315:25
SIA Area Watch
2023002840
01/11/23 23:50
SIA Area Watch
2023003218
01/19/23 12:18
SIA Area Watch
2023005342
01/23/23 04:05
SIA Area Watch
2023006321
01/25/23 00:52
SIA Area Watch
2023006946
01/25/23 05:32
SIA Area Watch
2023006965
01/27/23 01:06
SIA Area Watch
2023007593
01/27/23 01:08
SIA Area Watch
2023007594
01/27/23 10:16
SIA Area Watch
2023007695
01/29/23 05:00
SIA Area Watch
2023008220
01/29/23 07:41
SIA Area Watch
2023008225
01/30/23 00:11
SIA Area Watch
2023008431
01/30/23 03:11
SIA Area Watch
2023008439
01/30/23 23:05
SIA Area Watch
2023008706
SIA Business Walk Through Total: 22
01/02/23 12:48
SIA Business Walk
2023000364
01/03/2311:03
SIA Business Walk
2023000571
01/04/23 10:25
SIA Business Walk
2023001004
01/05/23 10:43
SIA Business Walk
2023001349
01/09/23 11:30
SIA Business Walk
2023002516
Page 15 of 30
Incident Start Date/Time
Initial Call
CFS #
01/10/23 15:29
SIA Business Walk
2023002843
01/14/23 11:08
SIA Business Walk
2023003945
01/19/23 12:04
SIA Business Walk
2023005337
01/19/23 12:30
SIA Business Walk
2023005343
01/21/23 09:50
SIA Business Walk
2023005871
01/21/2314:35
SIA Business Walk
2023005939
01/22/23 12:50
SIA Business Walk
2023006143
01/22/23 15:30
SIA Business Walk
2023006180
01/23/23 01:52
SIA Business Walk
2023006313
01/23/23 08:42
SIA Business Walk
2023006346
01/23/23 11:32
SIA Business Walk
2023006399
01/23/23 17:11
SIA Business Walk
2023006494
01/24/23 16:57
SIA Business Walk
2023006817
01/26/23 11:06
SIA Business Walk
2023007337
01/27/23 12:14
SIA Business Walk
2023007733
01/28/23 15:17
SIA Business Walk
2023008058
01/29/23 15:43
SIA Business Walk
2023008335
SIA City Council - City Hall Total: 3
01/09/23 17:30 SIA City Council - City 2023002613
01/23/23 17:30 SIA City Council - City 2023006499
01/23/23 18:25 SIA City Council - City 2023006513
SIA Community Presentation Total: 4
01/11/23 09:25
SIA Community
2023003016
01/11/23 14:27
SIA Community
2023003097
01/18/23 08:36
SIA Community
2023004998
01/25/23 09:21
SIA Community
2023007002
SIA Door Check Total: 5
01/09/23 04:46
SIA Door Check
2023002436
01/11/23 12:20
SIA Door Check
2023003065
01/14/23 00:15
SIA Door Check
2023003860
01/14/23 00:34
SIA Door Check
2023003864
01/26/23 00:42
SIA Door Check
2023007239
SIA Foot Patrol Total: 4
01/03/23 11:53
SIA Foot Patrol
2023000592
01/04/23 09:36
SIA Foot Patrol
2023000992
01/19/23 11:32
SIA Foot Patrol
2023005332
01/25/23 11:34
SIA Foot Patrol
2023007031
SIA Other Total: 2
01/05/23 20:29
SIA Other
2023001514
01/20/23 00:45
SIA Other
2023005533
SIA Parks Total: 38
01/01/23 01:00
SIA Parks
2023000021
01/01/23 09:35
SIA Parks
2023000090
Final Incident Case Number How Reported
Officer
Officer
Officer
Page 16 of 30
Incident Start Date/Time
SIA
Initial Call
CFS #
01/01/2318:09
SIA
Parks
2023000184
01/01/23 23:17
SIA
Parks
2023000256
01/02/23 09:03
SIA
Parks
2023000317
01/04/23 09:54
SIA
Parks
2023000998
01/05/23 08:52
SIA
Parks
2023001310
01/05/23 22:24
SIA
Parks
2023001532
01/06/2311:40
SIA
Parks
2023001652
01/06/2318:41
SIA
Parks
2023001788
01/06/23 23:52
SIA
Parks
2023001865
01/07/23 12:14
SIA
Parks
2023001975
01/07/23 13:46
SIA
Parks
2023001998
01/07/23 22:24
SIA
Parks
2023002146
01/08/23 06:31
SIA
Parks
2023002216
01/08/23 08:48
SIA
Parks
2023002229
01/09/23 08:05
SIA
Parks
2023002460
01/09/23 23:00
SIA
Parks
2023002677
01/13/2319:21
SIA
Parks
2023003780
01/14/23 00:04
SIA
Parks
2023003857
01/15/23 01:23
SIA
Parks
2023004154
01/15/23 06:17
SIA
Parks
2023004173
01/19/23 13:06
SIA
Parks
2023005351
01/20/23 20:42
SIA
Parks
2023005765
01/21/23 08:15
SIA
Parks
2023005853
01/21/23 09:41
SIA
Parks
2023005869
01/22/23 09:08
SIA
Parks
2023006096
01/23/23 07:24
SIA
Parks
2023006335
01/23/2310:19
SIA
Parks
2023006371
01/24/23 07:51
SIA
Parks
2023006623
01/26/23 00:33
SIA
Parks
2023007237
01/26/23 00:40
SIA
Parks
2023007238
01/26/23 00:55
SIA
Parks
2023007241
01/26/23 02:02
SIA
Parks
2023007254
01/26/23 02:18
SIA
Parks
2023007256
01/27/23 11:05
SIA
Parks
2023007713
01/28/23 06:38
SIA
Parks
2023007946
01/29/23 08:01
SIA
Parks
2023008229
SIA School Check Total: 12
01/06/23 09:47
SIA
School Check
2023001619
01/09/23 10:06
SIA
School Check
2023002487
01/09/23 14:47
SIA
School Check
2023002569
01/11/23 14:28
SIA
School Check
2023003099
01/12/23 12:21
SIA
School Check
2023003314
01/13/23 10:03
SIA
School Check
2023003583
01/18/23 13:08
SIA
School Check
2023005082
01/19/23 09:46
SIA
School Check
2023005308
01/23/23 01:32
SIA
School Check
2023006309
Final Incident Case Number How Reported
Officer
Officer
Page 17 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
01/23/23 09:36 SIA School Check 2023006361
01/24/23 10:11 SIA School Check 2023006666
01/27/23 00:13 SIA School Check 2023007587
SIA Winter Parking Warning Total: 7
01/04/23 02:53
SIA Winter Parking
2023000930
Officer
01/05/23 01:07
SIA Winter Parking
2023001221 Snowbird
WP23000322 Officer
01/05/23 02:05
SIA Winter Parking
2023001232
2023002747
01/05/23 02:21
SIA Winter Parking
2023001240
01/04/23 06:04 Snowbird
01/05/23 02:30
SIA Winter Parking
2023001245
Officer
01/05/23 02:32
SIA Winter Parking
2023001248
2023005262 Warrant - Arrest WP23001507
01/05/23 02:55
SIA Winter Parking
2023001255
Officer
Sign - Signal Repair Total: 3
01/04/23 16:53 Sign - Signal Repair
2023001118
911
01/12/23 03:48 Sign - Signal Repair
2023003240
Phone
01/21/23 01:34 Sign - Signal Repair
2023005825
Phone
Snowbird Total: 3
Surveillance
2023002747
01/04/23 03:05 Snowbird
2023000933 Snowbird
WP23000231 Officer
01/04/23 06:04 Snowbird
2023000957 Snowbird
WP23000238
01/05/23 00:49 Snowbird
2023001218 Snowbird
WP23000320 Officer
Snow Emergency Total: 1
01/04/23 15:06 Snow Emergency 2023001075
Snowmobile Complaint Total: 1
01/26/23 14:46 Snowmobile Complaint 2023007409 Snowmobile Complaint WREC2300204F2hone
Soliciting Total: 1
01/06/2310:55 Soliciting 2023001640 Soliciting WP23000453 Phone
Stolen - Property Total: 2
01/15/23 10:49 Stolen - Property 2023004214 Theft WP23001158 911
01/22/23 15:32 Stolen - Property 2023006181 Stolen - Property WP23001741 Phone
Stolen - Vehicle Total: 2
01/04/23 12:33 Stolen - Vehicle 2023001043 Citizen Aid WP23000267 Phone
01/08/23 19:31 Stolen - Vehicle 2023002378 Suspicious - Circumstances WP23000653 911
Surveillance Total: 10
01/03/23 08:51
Surveillance
2023000535
01/03/23 21:38
Surveillance
2023000884
01/05/2312:03
Surveillance
2023001383
01/10/23 09:09
Surveillance
2023002747
01/14/2314:26
Surveillance
2023003992 Surveillance WP23001107
01/17/2313:05
Surveillance
2023004779
01/18/23 08:23
Surveillance
2023004996
01/19/23 04:39
Surveillance
2023005262 Warrant - Arrest WP23001507
01/20/2311:45
Surveillance
2023005631
Page 18 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
01/26/23 08:46 Surveillance 2023007300
Suspicious - Circumstances Total: 20
01/02/23 16:00
20:42
Suspicious -
2023000404
01/08/23 09:37
2023000458
Suspicious -
2023002240
01/08/23 15:18
Suspicious -
Suspicious -
2023002322
01/09/23 15:00
12:51
Suspicious -
2023002579
01/10/23 07:52
2023001046
Suspicious -
2023002728
01/11/23 18:43
Suspicious -
Suspicious -
2023003164
01/12/23 12:40
16:46
Suspicious -
2023003318
01/13/23 19:02
2023001757
Suspicious -
2023003775
01/14/23 19:56
Suspicious -
Suspicious -
2023004080
01/16/23 15:06
19:02
Suspicious -
2023004538
01/20/23 10:52
2023002086
Suspicious -
2023005617
01/20/23 11:54
Suspicious -
Suspicious -
2023005632
01/24/23 13:27
07:40
Suspicious -
2023006726
01/26/23 09:31
2023002722
Suspicious -
2023007312
01/26/23 14:52
Suspicious -
Suspicious -
2023007412
01/28/23 13:47
18:41
Suspicious -
2023008035
01/28/23 20:35
2023003163
Suspicious -
2023008141
01/29/23 11:26
Suspicious -
Suspicious -
2023008271
01/29/23 13:00
00:07
Suspicious -
2023008295
01/29/23 15:05
2023005529
Suspicious -
2023008328
Suspicious -
Item Total: 2
Person -
01/20/23 09:00
01/28/23
Suspicious - Item
2023005583
01/23/23 19:10
Person -
Suspicious - Item
2023006520
Suspicious - Person - Vehicle Total: 18
01/02/23
20:42
Suspicious - Person - Vehicle WP23000138
Suspicious -
Person -
2023000458
01/03/23
03:25
Suspicious - Person - Vehicle WP23000498
Suspicious -
Person -
2023000506
01/04/23
12:51
Citizen Aid WP23000671
Suspicious -
Person -
2023001046
01/06/23
01:13
Suspicious - Person - Vehicle WP23000889
Suspicious -
Person -
2023001556
01/06/23
16:46
Suspicious - Person - Vehicle WP23001641
Suspicious -
Person -
2023001757
01/06/23
19:25
Suspicious - Person - Vehicle WP23002370
Suspicious -
Person -
2023001796
01/07/23
19:02
Suspicious -
Person -
2023002086
01/09/23
02:57
Suspicious -
Person -
2023002434
01/10/23
07:40
Suspicious -
Person -
2023002722
01/11/23
02:12
Suspicious -
Person -
2023002963
01/11/23
18:41
Suspicious -
Person -
2023003163
01/18/23
09:43
Suspicious -
Person -
2023005015
01/20/23
00:07
Suspicious -
Person -
2023005529
01/20/23
17:12
Suspicious -
Person -
2023005712
01/28/23
22:53
Suspicious -
Person -
2023008180
01/29/23
02:04
Suspicious -
Person -
2023008206
01/30/23
14:54
Suspicious -
Person -
2023008582
01/30/23
17:11
Suspicious -
Person -
2023008628
Abuse Adult
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Medical - Psychiatric -
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Circumstances
Suspicious - Item
Suspicious - Item
WP23000106 Phone
WP23000610 Phone
WP23000636 Phone
WP23000705 Phone
WP23000749 Phone
WP23000890 911
WP23000936 911
WP23001054 911
WP23001124 911
WP23001272 911
WP23001613 911
WP23001618 Phone
WP23001870 911
WP23002007 Phone
WP23002043 Phone
WP23002227 911
WP23002246 911
WP23002280 911
WP23002284 Phone
WP23002293 Phone
WSRO23001602
WP23001818 Phone
Suspicious - Person - Vehicle WP23000124
Phone
Suspicious - Person - Vehicle WP23000138
911
Suspicious - Person - Vehicle WP23000268
911
Suspicious - Person - Vehicle WP23000428
Phone
Suspicious - Person - Vehicle WP23000498
911
Check Welfare WP23000504
Phone
Stolen - Property WP23000572
Officer
Citizen Aid WP23000671
911
Suspicious - Person - Vehicle WP23000747
Phone
Suspicious - Person - Vehicle WP23000823
Phone
Suspicious - Person - Vehicle WP23000889
Phone
Suspicious - Person - Vehicle WP23001420
Phone
Suspicious - Person - Vehicle WP23001586
Phone
Suspicious - Person - Vehicle WP23001641
Phone
Suspicious - Person - Vehicle WP23002256
Phone
Suspicious - Person - Vehicle WP23002262
Phone
Suspicious - Person - Vehicle WP23002370
Phone
Suspicious - Person - Vehicle WP23002383
911
Page 19 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
Theft Total: 11
01/03/2311:17
Theft
2023000577
Theft
WP23000153
Phone
01/07/2313:52
Theft
2023001999
Theft
WP23000550
911
01/09/2318:19
Theft
2023002626
Theft
WP23000722
Phone
01/11/23 14:31
Theft
2023003103
Citizen Aid
WP23000866
Phone
01/17/2318:54
Theft
2023004887
Theft
WP23001374
Phone
01/19/2310:31
Theft
2023005316
Theft
WP23001522
Phone
01/19/23 20:33
Theft
2023005484
Civil Complaint
WP23001573
911
01/20/2313:24
Theft
2023005650
Theft
WSR023001622
01/22/2310:41
Theft
2023006111
Theft
WP23001723
Phone
01/30/2314:56
Theft
2023008584
Theft
WP23002373
Phone
01/31/23 08:27
Theft
2023008772
Civil Complaint
WP23002422
Phone
Theft - From Vehicle Total: 7
01/04/23 15:44
Theft - From Vehicle
2023001087
Theft - From Vehicle
WP23000280
Phone
01/13/23 12:02
Theft - From Vehicle
2023003635
Theft - From Vehicle
WP23001016
Phone
01/15/23 20:25
Theft - From Vehicle
2023004359
Theft - From Vehicle
WP23001214
Phone
01/19/23 15:53
Theft - From Vehicle
2023005391
Theft - From Vehicle
WP23001549
Phone
01/24/23 21:30
Theft - From Vehicle
2023006914
Theft - From Vehicle
WP23001914
Phone
01/30/23 15:23
Theft - From Vehicle
2023008592
Theft - From Vehicle
WP23002376
Phone
01/31/23 16:51
Theft - From Vehicle
2023008922
Theft - From Vehicle
WP23002472
Phone
Theft - Gas Drive Off Total: 1
01/18/23 10:25
Theft - Gas Drive Off
2023005032
Theft - Gas Drive Off
WP23001429
Phone
Theft - Identity
Theft Total: 1
2023007066
Threats
WP23001948
Phone
01/06/23 22:09
Theft - Identity Theft
2023001843
Theft
WP23000518
Phone
Theft - Shoplifting Total: 7
01/03/23 16:49
Theft - Shoplifting
2023000817
Theft - Shoplifting
WP23000189
Phone
01/08/23 15:09
Theft - Shoplifting
2023002318
Theft - Shoplifting
WP23000635
Phone
01/17/23 18:31
Theft - Shoplifting
2023004879
Theft - Shoplifting
WP23001371
Phone
01/20/23 17:58
Theft - Shoplifting
2023005727
Theft - Shoplifting
WP23001645
Phone
01/25/23 16:49
Theft - Shoplifting
2023007125
Theft - Shoplifting
WP23001972
911
01/26/23 16:01
Theft - Shoplifting
2023007440
Theft - Shoplifting
WP23002056
Phone
01/27/23 14:50
Theft - Shoplifting
2023007766
Theft - Shoplifting
WP23002157
911
Threats Total: 3
01/25/2312:42
Threats
2023007050
Threats
WP23001944
Phone
01/25/2313:24
Threats
2023007066
Threats
WP23001948
Phone
01/28/23 10:36
Threats
2023007988
Juvenile - Complaint
WP23002214
Phone
Traffic - Complaint Total: 12
01/02/23 19:01
Traffic - Complaint
2023000445
911
01/05/23 12:05
Traffic - Complaint
2023001384
Traffic - Complaint
WP23000383
911
01/10/23 13:30
Traffic - Complaint
2023002806
Traffic - Complaint
WP23000778
Phone
01/11/23 12:28
Traffic - Complaint
2023003069
Traffic - Complaint
WP23000854
Phone
01/12/23 16:12
Traffic - Complaint
2023003378
Traffic - Complaint
WP23000957
Phone
01/18/23 15:39
Traffic - Complaint
2023005124
Traffic - Complaint
WP23001455
911
Page 20 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/19/23 06:15
Traffic - Complaint
2023005269
Traffic - Complaint
WP23001508
911
01/21/23 19:09
Traffic - Complaint
2023005991
Traffic - Complaint
WP23001693
911
01/22/23 17:54
Traffic - Complaint
2023006219
911
01/23/23 15:32
Traffic - Complaint
2023006463
Traffic - Complaint
WP23001805
Phone
01/25/23 16:55
Traffic - Complaint
2023007129
Traffic - Complaint
WP23001974
Phone
01/30/23 18:56
Traffic - Complaint
2023008651
Traffic - Complaint
WP23002390
911
Traffic - Hazard Total: 2
Traffic Stop
2023000115
01/23/23 09:57
Traffic - Hazard
2023006367
Traffic - Hazard
WP23001782
Phone
01/23/23 17:22
Traffic - Hazard
2023006495
Traffic - Hazard
WP23001812
Phone
Traffic Stop Total: 376
01/01/23 00:14
Traffic Stop
2023000006
Officer
01/01/23 00:26
Traffic Stop
2023000009
Officer
01/01/23 00:45
Traffic Stop
2023000016
Officer
01/01/23 00:53
Traffic Stop
2023000018
Officer
01/01/23 01:05
Traffic Stop
2023000022
Traffic Stop
WP23000009
Officer
01/01/23 01:15
Traffic Stop
2023000025
Officer
01/01/23 10:19
Traffic Stop
2023000103
Officer
01/01/23 11:51
Traffic Stop
2023000115
Officer
01/01/23 13:40
Traffic Stop
2023000138
Officer
01/01/2315:37
Traffic Stop
2023000153
Officer
01/01/23 22:09
Traffic Stop
2023000242
Traffic Stop
WP23000061
Officer
01/01/23 22:15
Traffic Stop
2023000243
Officer
01/01/23 23:32
Traffic Stop
2023000260
Officer
01/02/23 12:40
Traffic Stop
2023000361
Officer
01/02/2317:30
Traffic Stop
2023000424
Officer
01/02/23 21:02
Traffic Stop
2023000462
Officer
01/02/23 22:02
Traffic Stop
2023000474
Officer
01/02/23 23:45
Traffic Stop
2023000487
Traffic Stop
WP23000130
Officer
01/03/23 08:32
Traffic Stop
2023000530
Officer
01/03/23 09:50
Traffic Stop
2023000550
Officer
01/04/23 08:29
Traffic Stop
2023000975
Officer
01/04/23 10:13
Traffic Stop
2023001002
Officer
01/04/2311:28
Traffic Stop
2023001020
Officer
01/04/23 12:10
Traffic Stop
2023001035
Officer
01/04/2315:23
Traffic Stop
2023001082
Officer
01/04/2316:03
Traffic Stop
2023001097
Officer
01/04/23 20:39
Traffic Stop
2023001185
Traffic Stop
WP23000311
Officer
01/05/23 08:30
Traffic Stop
2023001308
Traffic Stop
WSIU2300035EDfficer
01/05/23 10:55
Traffic Stop
2023001358
Officer
01/05/23 11:53
Traffic Stop
2023001377
Officer
01/05/23 15:57
Traffic Stop
2023001448
Traffic Stop
WP23000403
Officer
01/05/23 22:55
Traffic Stop
2023001538
Officer
01/05/23 23:04
Traffic Stop
2023001542
Officer
01/06/23 00:08
Traffic Stop
2023001549
Officer
01/06/23 00:56
Traffic Stop
2023001555
Drugs
WP23000429
Officer
Page 21 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/06/23 08:35
Traffic Stop
2023001594
Traffic Stop
WSIU2300043Dfficer
01/06/23 20:13
Traffic Stop
2023001810
Traffic Stop
WP23000509
Officer
01/06/23 21:58
Traffic Stop
2023001839
Officer
01/06/23 22:34
Traffic Stop
2023001852
Officer
01/07/23 01:57
Traffic Stop
2023001887
Officer
01/07/23 03:29
Traffic Stop
2023001901
Officer
01/07/23 06:08
Traffic Stop
2023001913
Officer
01/07/23 12:31
Traffic Stop
2023001984
Officer
01/07/23 12:48
Traffic Stop
2023001985
Traffic Stop
WP23000546
Officer
01/07/23 13:17
Traffic Stop
2023001991
Officer
01/07/23 13:35
Traffic Stop
2023001995
Traffic Stop
WP23000549
Officer
01/07/23 15:08
Traffic Stop
2023002022
Officer
01/07/23 15:29
Traffic Stop
2023002027
Traffic Stop
WP23000557
Officer
01/07/23 18:46
Traffic Stop
2023002083
Officer
01/07/23 19:17
Traffic Stop
2023002090
Officer
01/07/23 21:33
Traffic Stop
2023002127
Officer
01/07/23 23:13
Traffic Stop
2023002161
Officer
01/07/23 23:30
Traffic Stop
2023002165
Officer
01/07/23 23:36
Traffic Stop
2023002167
Officer
01/07/23 23:51
Traffic Stop
2023002169
Officer
01/08/23 00:01
Traffic Stop
2023002171
Officer
01/08/23 01:44
Traffic Stop
2023002190
Traffic Stop
WP23000595
Officer
01/08/23 03:01
Traffic Stop
2023002202
Traffic Stop
WP23000603
Officer
01/08/2310:28
Traffic Stop
2023002248
Officer
01/08/23 16:48
Traffic Stop
2023002349
Officer
01/08/23 18:11
Traffic Stop
2023002365
Traffic Stop
WP23000648
Officer
01/08/2319:03
Traffic Stop
2023002372
Traffic Stop
WP23000650
Officer
01/08/23 21:05
Traffic Stop
2023002393
Officer
01/08/23 23:45
Traffic Stop
2023002423
Traffic Stop
WP23000665
Officer
01/09/23 05:13
Traffic Stop
2023002439
Officer
01/09/23 14:57
Traffic Stop
2023002577
Officer
01/09/23 19:29
Traffic Stop
2023002642
Officer
01/09/23 19:55
Traffic Stop
2023002646
Officer
01/09/23 20:22
Traffic Stop
2023002650
Officer
01/09/23 23:22
Traffic Stop
2023002680
Officer
01/10/23 10:51
Traffic Stop
2023002775
Officer
01/10/23 11:23
Traffic Stop
2023002782
Officer
01/10/23 14:38
Traffic Stop
2023002829
Officer
01/10/23 14:56
Traffic Stop
2023002832
Officer
01/10/23 15:35
Traffic Stop
2023002845
Officer
01/10/23 15:53
Traffic Stop
2023002852
Traffic Stop
WP23000793
Officer
01/10/23 16:03
Traffic Stop
2023002859
Officer
01/11/23 00:47
Traffic Stop
2023002955
Traffic Stop
WP23000822
Officer
01/11/23 15:02
Traffic Stop
2023003112
Officer
01/11/23 17:01
Traffic Stop
2023003140
Officer
01/11/23 20:15
Traffic Stop
2023003181
Officer
01/11/23 23:09
Traffic Stop
2023003213
Officer
Page 22 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/12/23 15:05
Traffic Stop
2023003357
Officer
01/12/23 18:19
Traffic Stop
2023003417
Officer
01/12/23 18:31
Traffic Stop
2023003424
Officer
01/12/23 19:00
Traffic Stop
2023003426
Traffic Stop
WP23000965
Officer
01/12/23 19:32
Traffic Stop
2023003434
Officer
01/12/23 20:03
Traffic Stop
2023003445
Officer
01/12/23 20:26
Traffic Stop
2023003452
Officer
01/12/23 23:24
Traffic Stop
2023003489
Officer
01/12/23 23:48
Traffic Stop
2023003492
Traffic Stop
WP23000981
Officer
01/13/23 00:01
Traffic Stop
2023003494
Officer
01/13/23 00:19
Traffic Stop
2023003498
Officer
01/13/23 00:49
Traffic Stop
2023003502
Officer
01/13/23 01:21
Traffic Stop
2023003507
Officer
01/13/23 15:59
Traffic Stop
2023003718
Officer
01/14/23 00:01
Traffic Stop
2023003856
Officer
01/14/23 01:36
Traffic Stop
2023003874
Officer
01/14/23 06:51
Traffic Stop
2023003898
Traffic Stop
WP23001081
Officer
01/14/23 08:09
Traffic Stop
2023003910
Officer
01/14/23 14:44
Traffic Stop
2023003997
Officer
01/14/23 16:34
Traffic Stop
2023004025
Officer
01/14/23 16:44
Traffic Stop
2023004027
Traffic Stop
WP23001114
Officer
01/14/23 18:53
Traffic Stop
2023004060
Officer
01/14/23 19:00
Traffic Stop
2023004063
Officer
01/14/23 19:01
Traffic Stop
2023004064
Officer
01/14/23 19:04
Traffic Stop
2023004065
Officer
01/14/23 19:12
Traffic Stop
2023004070
Officer
01/14/23 19:25
Traffic Stop
2023004074
Officer
01/14/23 20:18
Traffic Stop
2023004089
Officer
01/14/23 21:57
Traffic Stop
2023004112
Officer
01/14/23 23:34
Traffic Stop
2023004132
Officer
01/15/23 01:25
Traffic Stop
2023004157
Drugs
WP23001138
Officer
01/15/23 04:11
Traffic Stop
2023004170
Officer
01/15/23 07:52
Traffic Stop
2023004182
Officer
01/15/23 08:14
Traffic Stop
2023004183
Officer
01/15/23 08:23
Traffic Stop
2023004186
Officer
01/15/23 11:12
Traffic Stop
2023004218
Officer
01/15/23 13:34
Traffic Stop
2023004251
Officer
01/15/23 14:29
Traffic Stop
2023004266
Traffic Stop
WP23001181
Officer
01/15/23 15:13
Traffic Stop
2023004282
Officer
01/15/23 15:14
Traffic Stop
2023004283
Traffic Stop
WP23001190
Officer
01/15/23 18:12
Traffic Stop
2023004324
Officer
01/15/23 18:57
Traffic Stop
2023004334
Traffic Stop
WP23001209
Officer
01/15/23 20:38
Traffic Stop
2023004370
Traffic Stop
WP23001215
Officer
01/15/23 21:18
Traffic Stop
2023004381
Officer
01/15/23 21:40
Traffic Stop
2023004388
Officer
01/15/23 23:12
Traffic Stop
2023004408
Officer
01/17/23 19:32
Traffic Stop
2023004891
Officer
Page 23 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
01/17/23 19:44
Traffic Stop
2023004897
Traffic Stop
WP23001380 Officer
01/17/23 20:34
Traffic Stop
2023004912
Officer
01/17/23 22:20
Traffic Stop
2023004927
Officer
01/18/23 00:43
Traffic Stop
2023004946
Traffic Stop
WP23001399 Officer
01/18/23 06:17
Traffic Stop
2023004965
Traffic Stop
WP23001405 Officer
01/18/23 16:58
Traffic Stop
2023005145
Officer
01/18/23 21:11
Traffic Stop
2023005209
Officer
01/19/23 00:28
Traffic Stop
2023005239
Officer
01/19/23 08:47
Traffic Stop
2023005293
Officer
01/19/23 17:56
Traffic Stop
2023005435
Officer
01/19/23 19:01
Traffic Stop
2023005455
Officer
01/19/23 19:06
Traffic Stop
2023005456
Officer
01/19/23 19:18
Traffic Stop
2023005461
Traffic Stop
WP23001568 Officer
01/19/23 20:59
Traffic Stop
2023005492
Officer
01/20/2311:25
Traffic Stop
2023005627
Officer
01/20/2311:31
Traffic Stop
2023005629
Officer
01/20/2314:21
Traffic Stop
2023005663
Officer
01/20/2314:34
Traffic Stop
2023005666
Officer
01/20/2315:06
Traffic Stop
2023005674
Officer
01/20/23 15:41
Traffic Stop
2023005687
Officer
01/20/23 16:10
Traffic Stop
2023005695
Officer
01/20/23 21:38
Traffic Stop
2023005784
Officer
01/21/23 00:11
Traffic Stop
2023005814
Officer
01/21/23 00:29
Traffic Stop
2023005816
Officer
01/21/23 07:13
Traffic Stop
2023005847
Officer
01/21/23 10:45
Traffic Stop
2023005882
Traffic Stop
WP23001673 Officer
01/21/2311:06
Traffic Stop
2023005886
Officer
01/21/2313:23
Traffic Stop
2023005918
Officer
01/21/2313:38
Traffic Stop
2023005923
Officer
01/21/2313:39
Traffic Stop
2023005924
Officer
01/21/2314:52
Traffic Stop
2023005944
Officer
01/21/23 15:42
Traffic Stop
2023005951
Officer
01/21/2316:50
Traffic Stop
2023005966
Officer
01/21/2317:02
Traffic Stop
2023005968
Officer
01/21/23 21:35
Traffic Stop
2023006023
Officer
01/22/23 01:14
Traffic Stop
2023006057
Officer
01/22/2310:06
Traffic Stop
2023006100
Officer
01/22/2312:32
Traffic Stop
2023006135
Traffic Stop
WP23001734 Officer
01/22/23 12:55
Traffic Stop
2023006144
Officer
01/22/23 13:08
Traffic Stop
2023006149
Officer
01/22/2313:22
Traffic Stop
2023006152
Traffic Stop
WP23001736 Officer
01/22/2313:39
Traffic Stop
2023006157
Officer
01/22/23 13:47
Traffic Stop
2023006160
Officer
01/22/23 14:15
Traffic Stop
2023006165
Officer
01/22/2316:09
Traffic Stop
2023006188
Officer
01/22/2316:33
Traffic Stop
2023006193
Officer
01/22/2317:00
Traffic Stop
2023006202
Officer
Page 24 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/22/23 17:10
Traffic Stop
2023006207
Officer
01/22/23 17:18
Traffic Stop
2023006210
Officer
01/22/23 17:19
Traffic Stop
2023006211
Officer
01/22/2317:27
Traffic Stop
2023006213
Officer
01/22/23 17:40
Traffic Stop
2023006215
Officer
01/22/2317:50
Traffic Stop
2023006217
Traffic Stop
WP23001754
Officer
01/22/2317:55
Traffic Stop
2023006220
Officer
01/22/2317:58
Traffic Stop
2023006222
Officer
01/22/2318:50
Traffic Stop
2023006242
Officer
01/22/2318:54
Traffic Stop
2023006243
Officer
01/22/23 20:54
Traffic Stop
2023006272
Officer
01/22/23 22:11
Traffic Stop
2023006287
Officer
01/23/23 02:09
Traffic Stop
2023006315
Officer
01/23/23 08:01
Traffic Stop
2023006341
Officer
01/23/23 08:06
Traffic Stop
2023006344
Officer
01/23/23 08:39
Traffic Stop
2023006345
Officer
01/23/2310:01
Traffic Stop
2023006368
Officer
01/23/23 10:45
Traffic Stop
2023006381
Officer
01/23/2311:20
Traffic Stop
2023006396
Traffic Stop
WP23001789
Officer
01/23/2311:39
Traffic Stop
2023006401
Traffic Stop
WP23001790
Officer
01/23/23 11:42
Traffic Stop
2023006403
Officer
01/23/2312:20
Traffic Stop
2023006410
Officer
01/23/23 13:41
Traffic Stop
2023006432
Officer
01/23/2314:21
Traffic Stop
2023006442
Officer
01/23/2314:30
Traffic Stop
2023006446
Officer
01/23/2314:32
Traffic Stop
2023006448
Traffic Stop
WP23001801
Officer
01/23/23 15:46
Traffic Stop
2023006468
Traffic Stop
WP23001807
Officer
01/23/2316:06
Traffic Stop
2023006472
Traffic Stop
WP23001808
Officer
01/23/23 16:19
Traffic Stop
2023006475
Traffic Stop
WP23001809
Officer
01/23/23 16:43
Traffic Stop
2023006481
Traffic Stop
WCID2300181
Dfficer
01/23/23 19:13
Traffic Stop
2023006522
Traffic Stop
WP23001819
Officer
01/23/2319:26
Traffic Stop
2023006524
Officer
01/23/2319:28
Traffic Stop
2023006525
Officer
01/23/2319:57
Traffic Stop
2023006536
Officer
01/23/23 20:05
Traffic Stop
2023006539
Traffic Stop
WP23001820
Officer
01/23/23 20:29
Traffic Stop
2023006546
Officer
01/23/23 23:50
Traffic Stop
2023006574
Officer
01/24/23 05:06
Traffic Stop
2023006595
Officer
01/24/23 07:18
Traffic Stop
2023006616
Officer
01/24/23 07:59
Traffic Stop
2023006626
Officer
01/24/23 08:01
Traffic Stop
2023006629
Officer
01/24/23 08:39
Traffic Stop
2023006637
Officer
01/24/23 08:59
Traffic Stop
2023006645
Warrant - Arrest
WSIU23001840fficer
01/24/2310:37
Traffic Stop
2023006673
Officer
01/24/2311:25
Traffic Stop
2023006688
Officer
01/24/23 11:40
Traffic Stop
2023006696
Traffic Stop
WP23001861
Officer
01/24/2312:36
Traffic Stop
2023006710
Officer
Page 25 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/24/23 12:47
Traffic Stop
2023006712
Officer
01/24/23 12:50
Traffic Stop
2023006715
Traffic Stop
WP23001867
Officer
01/24/2314:02
Traffic Stop
2023006744
Traffic Stop
WP23001877
Officer
01/24/2316:07
Traffic Stop
2023006792
Officer
01/24/23 19:49
Traffic Stop
2023006880
Officer
01/24/2319:54
Traffic Stop
2023006881
Officer
01/24/23 20:00
Traffic Stop
2023006882
Officer
01/24/23 20:01
Traffic Stop
2023006883
Officer
01/24/23 20:05
Traffic Stop
2023006885
Officer
01/24/23 20:12
Traffic Stop
2023006888
Officer
01/24/23 20:18
Traffic Stop
2023006891
Traffic Stop
WP23001908
Officer
01/24/23 21:24
Traffic Stop
2023006910
Officer
01/24/23 23:21
Traffic Stop
2023006935
Officer
01/24/23 23:27
Traffic Stop
2023006938
Officer
01/25/23 00:04
Traffic Stop
2023006940
Traffic Stop
WP23001920
Officer
01/25/23 01:45
Traffic Stop
2023006951
Officer
01/25/23 02:01
Traffic Stop
2023006954
Officer
01/25/23 04:05
Traffic Stop
2023006956
Traffic Stop
WP23001923
Officer
01/25/23 05:21
Traffic Stop
2023006964
Officer
01/25/23 09:54
Traffic Stop
2023007009
Officer
01/25/23 10:48
Traffic Stop
2023007025
Officer
01/25/23 11:00
Traffic Stop
2023007027
Traffic Stop
WP23001936
Officer
01/25/23 13:28
Traffic Stop
2023007067
Traffic Stop
WP23001950
Officer
01/25/23 13:44
Traffic Stop
2023007072
Officer
01/25/23 14:35
Traffic Stop
2023007086
Traffic Stop
WP23001957
Officer
01/25/23 16:28
Traffic Stop
2023007117
Officer
01/25/23 17:28
Traffic Stop
2023007142
Officer
01/25/23 17:39
Traffic Stop
2023007146
Officer
01/25/23 18:01
Traffic Stop
2023007150
Officer
01/25/23 18:11
Traffic Stop
2023007156
Officer
01/25/23 18:46
Traffic Stop
2023007171
Officer
01/25/23 20:08
Traffic Stop
2023007191
Officer
01/25/23 20:43
Traffic Stop
2023007202
DUI
WP23001990
Officer
01/25/23 23:56
Traffic Stop
2023007229
Officer
01/26/23 00:01
Traffic Stop
2023007231
Officer
01/26/23 00:19
Traffic Stop
2023007234
Officer
01/26/23 01:54
Traffic Stop
2023007250
Officer
01/26/23 04:54
Traffic Stop
2023007266
Officer
01/26/23 05:31
Traffic Stop
2023007267
Traffic Stop
WP23002001
Officer
01/26/23 05:43
Traffic Stop
2023007269
Officer
01/26/23 07:16
Traffic Stop
2023007279
Traffic Stop
WP23002002
Officer
01/26/23 07:20
Traffic Stop
2023007280
Officer
01/26/23 07:41
Traffic Stop
2023007282
Officer
01/26/23 08:13
Traffic Stop
2023007291
Officer
01/26/23 09:31
Traffic Stop
2023007313
Officer
01/26/2310:33
Traffic Stop
2023007326
Officer
01/26/2312:06
Traffic Stop
2023007351
Officer
Page 26 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
01/26/23 12:19
Traffic Stop
2023007357
Officer
01/26/2314:28
Traffic Stop
2023007404
Officer
01/26/23 14:44
Traffic Stop
2023007408
Officer
01/26/23 14:47
Traffic Stop
2023007410
Officer
01/26/2314:56
Traffic Stop
2023007413
Officer
01/26/23 16:46
Traffic Stop
2023007460
Officer
01/26/23 18:18
Traffic Stop
2023007502
Officer
01/26/23 19:10
Traffic Stop
2023007520
Officer
01/26/23 20:09
Traffic Stop
2023007538
Traffic Stop
WP23002081 Officer
01/26/23 21:27
Traffic Stop
2023007562
Officer
01/26/23 21:52
Traffic Stop
2023007567
Officer
01/26/23 21:55
Traffic Stop
2023007568
Officer
01/26/23 22:34
Traffic Stop
2023007574
Officer
01/26/23 22:47
Traffic Stop
2023007578
Officer
01/26/23 23:53
Traffic Stop
2023007584
Officer
01/27/23 07:10
Traffic Stop
2023007653
Officer
01/27/23 08:28
Traffic Stop
2023007671
Officer
01/27/23 10:58
Traffic Stop
2023007711
Traffic Stop
WP23002135 Officer
01/27/23 11:21
Traffic Stop
2023007718
Officer
01/27/23 12:24
Traffic Stop
2023007734
Officer
01/27/23 13:57
Traffic Stop
2023007760
Officer
01/27/23 14:29
Traffic Stop
2023007762
Officer
01/27/23 16:19
Traffic Stop
2023007788
Officer
01/27/23 16:39
Traffic Stop
2023007800
Officer
01/27/23 17:09
Traffic Stop
2023007811
Officer
01/27/23 17:47
Traffic Stop
2023007821
Traffic Stop
WP23002171 Officer
01/27/23 19:44
Traffic Stop
2023007854
Officer
01/27/23 20:03
Traffic Stop
2023007858
Officer
01/27/23 20:05
Traffic Stop
2023007859
Traffic Stop
WP23002178 Officer
01/27/23 20:28
Traffic Stop
2023007869
Officer
01/27/23 20:52
Traffic Stop
2023007874
Officer
01/27/23 20:56
Traffic Stop
2023007875
Officer
01/27/23 21:15
Traffic Stop
2023007881
Officer
01/27/23 22:12
Traffic Stop
2023007892
Officer
01/27/23 22:55
Traffic Stop
2023007901
Traffic Stop
WP23002191 Officer
01/27/23 23:29
Traffic Stop
2023007909
Officer
01/28/23 01:31
Traffic Stop
2023007927
Officer
01/28/23 06:58
Traffic Stop
2023007948
Traffic Stop
WP23002205 Officer
01/28/23 07:13
Traffic Stop
2023007950
Officer
01/28/23 07:32
Traffic Stop
2023007952
Officer
01/28/23 07:38
Traffic Stop
2023007954
Officer
01/28/23 09:04
Traffic Stop
2023007969
Officer
01/28/23 11:02
Traffic Stop
2023007991
Officer
01/28/23 11:28
Traffic Stop
2023008003
Traffic Stop
WP23002219 Officer
01/28/2312:36
Traffic Stop
2023008024
Officer
01/28/23 13:34
Traffic Stop
2023008034
Officer
01/28/23 14:45
Traffic Stop
2023008040
Officer
Page 27 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
01/28/23 14:55
Traffic Stop
2023008048
Officer
01/28/23 14:56
Traffic Stop
2023008051
Officer
01/28/23 15:11
Traffic Stop
2023008055
Traffic Stop
WP23002231
Officer
01/28/23 15:37
Traffic Stop
2023008062
Officer
01/28/23 15:42
Traffic Stop
2023008064
Officer
01/28/23 16:02
Traffic Stop
2023008072
Officer
01/28/23 16:14
Traffic Stop
2023008077
Officer
01/28/23 17:02
Traffic Stop
2023008091
Officer
01/28/23 18:14
Traffic Stop
2023008109
Officer
01/28/23 19:05
Traffic Stop
2023008118
Officer
01/28/23 19:07
Traffic Stop
2023008121
Officer
01/28/23 19:43
Traffic Stop
2023008130
Officer
01/28/23 21:29
Traffic Stop
2023008155
Officer
01/28/23 21:49
Traffic Stop
2023008161
Officer
01/28/23 22:15
Traffic Stop
2023008170
Officer
01/29/23 00:07
Traffic Stop
2023008195
Officer
01/29/23 00:21
Traffic Stop
2023008196
Officer
01/29/23 00:23
Traffic Stop
2023008197
Officer
01/29/23 01:38
Traffic Stop
2023008204
Traffic Stop
WP23002261
Officer
01/29/23 08:51
Traffic Stop
2023008237
Officer
01/29/23 10:20
Traffic Stop
2023008256
Officer
01/29/23 10:26
Traffic Stop
2023008257
Traffic Stop
WP23002275
Officer
01/29/23 11:01
Traffic Stop
2023008267
Officer
01/29/23 11:17
Traffic Stop
2023008269
Officer
01/29/23 12:54
Traffic Stop
2023008293
Officer
01/29/23 13:31
Traffic Stop
2023008304
Officer
01/29/23 15:40
Traffic Stop
2023008334
Traffic Stop
WP23002296
Officer
01/29/23 15:51
Traffic Stop
2023008336
Traffic Stop
WP23002297
Officer
01/29/23 17:13
Traffic Stop
2023008353
Officer
01/29/23 18:35
Traffic Stop
2023008376
Officer
01/29/23 18:56
Traffic Stop
2023008382
Officer
01/29/23 19:53
Traffic Stop
2023008394
Officer
01/29/23 20:17
Traffic Stop
2023008399
Traffic Stop
WP23002310
Officer
01/29/23 20:40
Traffic Stop
2023008403
Officer
01/29/23 21:55
Traffic Stop
2023008412
Officer
01/29/23 22:40
Traffic Stop
2023008419
Traffic Stop
WP23002319
Officer
01/29/23 23:50
Traffic Stop
2023008427
Officer
01/30/23 03:30
Traffic Stop
2023008442
Officer
01/30/23 07:54
Traffic Stop
2023008464
Officer
01/30/23 11:23
Traffic Stop
2023008519
Traffic Stop
WP23002348
Officer
01/30/23 11:41
Traffic Stop
2023008526
Traffic Stop
WP23002353
Officer
01/30/23 12:20
Traffic Stop
2023008534
Officer
01/30/23 12:42
Traffic Stop
2023008542
Officer
01/30/23 12:56
Traffic Stop
2023008547
Officer
01/30/23 13:19
Traffic Stop
2023008551
Traffic Stop
WP23002358
Officer
01/30/23 14:07
Traffic Stop
2023008563
Traffic Stop
WP23002365
Officer
01/30/23 22:43
Traffic Stop
2023008702
Officer
Page 28 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
01/30/23 22:48
Traffic Stop
01/30/23 23:37
Traffic Stop
01/31/23 00:25
Traffic Stop
01/31/23 01:09
Traffic Stop
01/31/23 01:26
Traffic Stop
01/31/23 10:10
Traffic Stop
01/31/23 10:26
Traffic Stop
01/31/23 10:45
Traffic Stop
01/31/23 11:44
Traffic Stop
01/31/23 11:55
Traffic Stop
01/31/23 12:07
Traffic Stop
01/31/23 12:21
Traffic Stop
Training Total: 13
01/02/2311:49
Training
01/09/23 08:55
Training
01/09/23 09:34
Training
01/10/23 08:28
Training
01/10/2310:11
Training
01/10/2310:31
Training
01/17/23 09:04
Training
01/24/23 08:07
Training
01/24/23 08:45
Training
01/25/23 09:39
Training
01/30/23 07:23
Training
01/30/23 08:39
Training
01/30/23 09:10
Training
Trespass Total: 1
01/01/23 23:55 Trespass
Unwanted Person Total: 7
01/03/23 21:59
Unwanted Person
01/06/23 12:02
Unwanted Person
01/06/23 16:19
Unwanted Person
01/08/23 10:36
Unwanted Person
01/08/23 16:36
Unwanted Person
01/15/23 16:59
Unwanted Person
01/31/23 13:40
Unwanted Person
Vehicle Off Road Total: 7
01/03/23 13:00
Vehicle Off Road
01/03/23 13:57
Vehicle Off Road
01/03/23 13:58
Vehicle Off Road
01/04/23 16:21
Vehicle Off Road
01/04/23 16:22
Vehicle Off Road
01/04/23 16:46
Vehicle Off Road
01/17/23 12:02
Vehicle Off Road
2023008704
2023008716
2023008723
2023008727
2023008728
2023008801
2023008807
2023008814
2023008832
2023008836
2023008837
2023008842
2023000347
2023002473
2023002480
2023002735
2023002757
2023002760
2023004723
2023006631
2023006638
2023007005
2023008456
2023008476
2023008483
2023000267
2023000887
2023001659
2023001748
2023002249
2023002342
2023004307
2023008859
2023000621
2023000676
2023000678
2023001107
2023001108
2023001117
2023004763
Traffic Stop WP23002399 Officer
Traffic Stop WP23002402 Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Juvenile - Curfew Violation WP23000067 911
Unwanted Person
Unwanted Person
Unwanted Person
Unwanted Person
Unwanted Person
Unwanted Person
Domestic Disturbance
Vehicle Off Road
WP23000207 911
WP23000463 Phone
WP23000493 Phone
WP23000613 911
WP23000641 911
WP23001199 Phone
WP23002453 911
WP23000165 911
Phone
Phone
Phone
Phone
Phone
Phone
Page 29 of 30
Incident Start Date/Time Initial Call CFS #
Warrant - Attempt Total: 20
01/06/23 06:27
Warrant - Attempt
2023001577
01/10/23 16:21
Warrant - Attempt
2023002862
01/10/23 22:25
Warrant - Attempt
2023002941
01/11/2312:53
Warrant - Attempt
2023003073
01/12/23 11:13
Warrant - Attempt
2023003303
01/13/23 17:54
Warrant - Attempt
2023003748
01/14/23 10:43
Warrant - Attempt
2023003938
01/21/2310:10
Warrant - Attempt
2023005878
01/23/23 08:50
Warrant - Attempt
2023006348
01/23/23 10:11
Warrant - Attempt
2023006369
01/23/23 11:02
Warrant - Attempt
2023006389
01/23/23 14:45
Warrant - Attempt
2023006452
01/25/23 10:48
Warrant - Attempt
2023007024
01/26/23 14:35
Warrant - Attempt
2023007405
01/26/23 15:09
Warrant - Attempt
2023007418
01/27/23 10:27
Warrant - Attempt
2023007699
01/27/23 10:43
Warrant - Attempt
2023007704
01/28/23 08:11
Warrant - Attempt
2023007959
01/28/23 15:50
Warrant - Attempt
2023008067
01/28/23 17:30
Warrant - Attempt
2023008099
Total Records: 1174
Final Incident Case Number How Reported
Page 30 of 30
Officer
911
Warrant - Attempt
WP23000818 Officer
Warrant - Attempt
WP23000859 Officer
Officer
Warrant - Attempt
WP23001048 Officer
Page 30 of 30
Monticello Patrol Hour Summary
Hours Purchased Per Contract: 1 21,900.00
Starting Hours (beginning of month): 21,900.00
M -T -D (detailed below): 1,891.75 "Estimated Hours not verified by final monthly payroll
Balance going forward (to next month): 20,008.25
Y -T -D: I 1.891.75
Shift Start
Shift Stop
Date
Shift Start Time
Shift Stop Date
Time Schedule
Position Time Type
Regular Hours
1 -Jan -23
6:00
1 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener,
10
1 -Jan -23
8:00
1 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
1 -Jan -23
12:00
1 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
1 -Jan -23
18:00
2 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
1 -Jan -23
20:00
2 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
1 -Jan -23
22:00
1 -Jan -23
22:15 Extra Hours: Mo
3221 EOS Premium
0.25
2 -Jan -23
6:00
2 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
2 -Jan -23
8:00
2 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
2 -Jan -23
12:00
2 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
2 -Jan -23
14:00
3 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
2 -Jan -23
18:00
3 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
2 -Jan -23
20:00
3 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
3 -Jan -23
4:00
3 -Jan -23
5:00 Extra Hours: Mo
3240 EOS Premium
1
3 -Jan -23
6:00
3 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
3 -Jan -23
8:00
3 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
3 -Jan -23
12:00
3 -Jan -23
14:00 Monticello (52)
3221 Sheriff Gener
2
3 -Jan -23
14:00
4 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
3 -Jan -23
14:00
3 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
8
3 -Jan -23
18:00
4 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
3 -Jan -23
20:00
4 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
4 -Jan -23
6:00
4 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
4 -Jan -23
8:00
4 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
4 -Jan -23
12:00
4 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
4 -Jan -23
14:00
5 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
4 -Jan -23
18:00
5 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
4 -Jan -23
20:00
5 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
5 -Jan -23
6:00
5 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
5 -Jan -23
8:00
5 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
5 -Jan -23
12:00
5 -Jan -23
12:30 Monticello (52)
3221 Sheriff Gener
0.5
5 -Jan -23
12:30
5 -Jan -23
14:30 Monticello (52)
3221 Sheriff Gener
2
5 -Jan -23
14:00
6 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
5 -Jan -23
14:30
5 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
7.5
5 -Jan -23
18:00
6 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
5 -Jan -23
20:00
6 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
6 -Jan -23
6:00
6 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
6 -Jan -23
6:00
6 -Jan -23
9:45 Extra Hours: Mo
3241 EOS Premium
3.75
6 -Jan -23
8:00
6 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
6 -Jan -23
12:00
6 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
6 -Jan -23
18:00
7 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener,
10
6 -Jan -23
20:00
7 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
7 -Jan -23
6:00
7 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener,
10
7 -Jan -23
8:00
7 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
7 -Jan -23
12:00
7 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener,
10
7 -Jan -23
18:00
8 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
7 -Jan -23
20:00
8 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener,
10
8 -Jan -23
6:00
8 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
8 -Jan -23
8:00
8 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener,
10
8 -Jan -23
12:00
8 -Jan -23
17:00 Monticello (52)
3221 Sheriff Gener
5
8 -Jan -23
17:00
8 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
5
8 -Jan -23
18:00
9 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
8 -Jan -23
20:00
9 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
9 -Jan -23
6:00
9 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
9 -Jan -23
8:00
9 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener,
10
9 -Jan -23
12:00
9 -Jan -23
18:00 Monticello (52)
3221 Sheriff Gener
6
9 -Jan -23
18:00
9 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
4
9 -Jan -23
18:00
10 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
9 -Jan -23
20:00
10 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener,
10
10 -Jan -23
6:00
10 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
10 -Jan -23
8:00
10 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
10 -Jan -23
10:00
10 -Jan -23
20:00 Monticello (52)
3221 Sheriff Gener
10
10 -Jan -23
16:00
11 -Jan -23
2:00 Monticello (52)
3230 Sheriff Gener
10
10 -Jan -23
16:00
10 -Jan -23
17:30 Extra Hours: Mo Deputy EOS Premium
1.5
10 -Jan -23
18:00
11 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
10 -Jan -23
20:00
11 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
11 -Jan -23
6:00
11 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
11 -Jan -23
8:00
11 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
11 -Jan -23
10:00
11 -Jan -23
20:00 Monticello (52)
3221 Sheriff Gener
10
11 -Jan -23
18:00
12 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
11 -Jan -23
20:00
12 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
12 -Jan -23
6:00
12 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
12 -Jan -23
8:00
12 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
12 -Jan -23
12:00
12 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
12 -Jan -23
16:00
13 -Jan -23
2:00 Monticello (52)
3230 Sheriff Gener
10
12 -Jan -23
18:00
13 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
12 -Jan -23
20:00
13 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
13 -Jan -23
6:00
13 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
13 -Jan -23
8:00
13 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
13 -Jan -23
12:00
13 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
13 -Jan -23
16:00
14 -Jan -23
2:00 Monticello (52)
3230 Sheriff Gener
10
13 -Jan -23
18:00
14 -Jan -23
4:00 Monticello (52) 3240 Sheriff Gener
10
13 -Jan -23
20:00
14 -Jan -23
6:00 Monticello (52) 3241 Sheriff Gener
10
14 -Jan -23
6:00
14 -Jan -23
16:00 Monticello (52) 3210 Sheriff Gener
10
14 -Jan -23
8:00
14 -Jan -23
18:00 Monticello (52) 3211 Sheriff Gener
10
14 -Jan -23
12:00
14 -Jan -23
22:00 Monticello (52) 3221 Sheriff Gener
10
14 -Jan -23
18:00
15 -Jan -23
4:00 Monticello (52) 3240 Sheriff Gener
10
14 -Jan -23
20:00
15 -Jan -23
6:00 Monticello (52) 3241 Sheriff Gener,
10
15 -Jan -23
6:00
15 -Jan -23
16:00 Monticello (52) 3210 Sheriff Gener
10
15 -Jan -23
8:00
15 -Jan -23
18:00 Monticello (52) 3211 Sheriff Gener,
10
15 -Jan -23
12:00
15 -Jan -23
22:00 Monticello (52) 3221 Sheriff Gener
10
15 -Jan -23
18:00
16 -Jan -23
4:00 Monticello (52) 3240 Sheriff Gener,
10
15 -Jan -23
20:00
16 -Jan -23
6:00 Monticello (52) 3241 Sheriff Gener
10
16 -Jan -23
6:00
16 -Jan -23
16:00 Monticello (52) 3210 Sheriff Gener,
10
16 -Jan -23
8:00
16 -Jan -23
18:00 Monticello (52) 3211 Sheriff Gener
10
16 -Jan -23
14:00
17 -Jan -23
0:00 Monticello (52) 3221 Sheriff Gener
10
16 -Jan -23
18:00
17 -Jan -23
4:00 Monticello (52) 3240 Sheriff Gener
10
16 -Jan -23
20:00
17 -Jan -23
6:00 Monticello (52) 3241 Sheriff Gener,
10
16 -Jan -23
20:00
17 -Jan -23
0:15 Monticello (52) 3220 Sheriff Premia
4.25
16 -Jan -23
20:30
17 -Jan -23
3:30 Monticello (52) 3230 Sheriff Gener,
7
16 -Jan -23
20:30
17 -Jan -23
4:30 Extra Hours: Mo Deputy Sheriff Gener
8
16 -Jan -23
22:00
17 -Jan -23
3:00 Extra Hours: Mo 3220 EOS Premium
5
16 -Jan -23
22:00
17 -Jan -23
1:00 Monticello (52) 3211 EOS Premium
3
16 -Jan -23
22:15
17 -Jan -23
3:45 Extra Hours: Mo Deputy Call Back Hou
5.5
16 -Jan -23
22:30
17 -Jan -23
6:00 Extra Hours: Mo Deputy Sheriff Premia
7.5
16 -Jan -23
23:15
17 -Jan -23
4:30 Extra Hours: Mo Deputy Sheriff Gener,
5.25
16 -Jan -23
23:30
17 -Jan -23
4:30 Extra Hours: Mo Deputy Sheriff Premia
5
16 -Jan -23
23:30
17 -Jan -23
5:00 Extra Hours: Mo 3211 Sheriff Premia
5.5
16 -Jan -23
23:30
17 -Jan -23
4:30 Extra Hours: Mo Deputy EOS Premium
5
16 -Jan -23
23:30
17 -Jan -23
4:30 Extra Hours: Mo Deputy Sheriff Premie
5
16 -Jan -23
23:30
17 -Jan -23
4:00 Extra Hours: Mo Deputy Call Back Hou
4.5
16 -Jan -23
23:30
17 -Jan -23
4:00 Extra Hours: Mo Deputy Emergency RE
4.5
16 -Jan -23
23:30
17 -Jan -23
4:30 Extra Hours: Mo Deputy Emergency RE
5
16 -Jan -23
23:30
17 -Jan -23
5:00 Extra Hours: Mo Deputy Sheriff Premia
5.5
16 -Jan -23
23:30
17 -Jan -23
5:30 Extra Hours: Mo Deputy Sheriff Premia
6
16 -Jan -23
23:30
17 -Jan -23
5:15 Extra Hours: Mo Deputy Sheriff Premia
5.75
16 -Jan -23
23:30
17 -Jan -23
4:45 Extra Hours: Mo Deputy Sheriff Premia
5.25
16 -Jan -23
23:45
17 -Jan -23
4:00 Extra Hours: Mo Deputy Sheriff Premia
4.25
16 -Jan -23
23:45
17 -Jan -23
4:30 Extra Hours: Mo Deputy Call Back Hou
4.75
16 -Jan -23
23:45
17 -Jan -23
4:30 Extra Hours: Mo Deputy Call Back Hou
4.75
16 -Jan -23
23:45
17 -Jan -23
4:30 Extra Hours: Mo Deputy Sheriff Gener
4.75
17 -Jan -23
0:00
17 -Jan -23
3:30 Extra Hours: Mo 3221 Sheriff Gener
3.5
17 -Jan -23
0:15
17 -Jan -23
3:45 Extra Hours: Mo Deputy Sheriff Gener
3.5
17 -Jan -23
2:00
17 -Jan -23
5:30 Extra Hours: Mo Deputy EOS Premium
3.5
17 -Jan -23
2:00
17 -Jan -23
5:00 Extra Hours: Mo Deputy EOS Premium
3
17 -Jan -23
2:00
17 -Jan -23
4:30 Extra Hours: Mo Deputy EOS Premium
2.5
17 -Jan -23
2:00
17 -Jan -23
3:45 Extra Hours: Mo Deputy EOS Premium
1.75
17 -Jan -23
4:00
17 -Jan -23
6:00 Extra Hours: Mo Deputy EOS Premium
2
17 -Jan -23
4:00
17 -Jan -23
6:00 Extra Hours: Mo
3240 EOS Premium
2
17 -Jan -23
6:00
17 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
17 -Jan -23
6:00
17 -Jan -23
7:15 Extra Hours: Mo
3241 EOS Premium
1.25
17 -Jan -23
6:00
17 -Jan -23
7:30 Extra Hours: Mo Deputy EOS Premium
1.5
17 -Jan -23
6:00
17 -Jan -23
7:00 Extra Hours: Mo
3240 EOS Premium
1
17 -Jan -23
8:00
17 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
17 -Jan -23
12:00
17 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener,
10
17 -Jan -23
16:00
17 -Jan -23
16:30 Extra Hours: Mo
3210 EOS Premium
0.5
17 -Jan -23
18:00
18 -Jan -23
0:00 Monticello (52)
3240 Sheriff Gener,
6
17 -Jan -23
20:00
18 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
18 -Jan -23
0:00
18 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener,
4
18 -Jan -23
6:00
18 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
18 -Jan -23
8:00
18 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener,
10
18 -Jan -23
12:00
18 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
18 -Jan -23
14:00
19 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
18 -Jan -23
18:00
19 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
18 -Jan -23
20:00
19 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
19 -Jan -23
6:00
19 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
19 -Jan -23
8:00
19 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener,
10
19 -Jan -23
10:00
19 -Jan -23
16:00 Monticello (52)
3221 Sheriff Gener
6
19 -Jan -23
14:00
20 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
19 -Jan -23
18:00
20 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
19 -Jan -23
20:00
20 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
20 -Jan -23
6:00
20 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
20 -Jan -23
8:00
20 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener,
10
20 -Jan -23
12:00
20 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
10
20 -Jan -23
14:00
21 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
20 -Jan -23
18:00
21 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
20 -Jan -23
21:00
21 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
9
21 -Jan -23
6:00
21 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
21 -Jan -23
8:00
21 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
21 -Jan -23
10:00
21 -Jan -23
20:00 Monticello (52)
3221 Sheriff Gener
10
21 -Jan -23
14:00
22 -Jan -23
0:00 Monticello (52)
3230 Sheriff Gener
10
21 -Jan -23
18:00
22 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
21 -Jan -23
20:00
22 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
22 -Jan -23
6:00
22 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
22 -Jan -23
8:00
22 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener
12
22 -Jan -23
10:00
22 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
22 -Jan -23
18:00
23 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
22 -Jan -23
18:00
23 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
12
23 -Jan -23
6:00
23 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
23 -Jan -23
8:00
23 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener
12
23 -Jan -23
10:00
23 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
23 -Jan -23
18:00
24 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
12
23 -Jan -23
18:00
24 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
23 -Jan -23
20:00
23 -Jan -23
21:00 Extra Hours: Mo
3211 EOS Premium
1
24 -Jan -23
6:00
24 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
24 -Jan -23
8:00
24 -Jan -23
18:45 Monticello (52)
3211 Sheriff Gener
10.75
24 -Jan -23
10:00
24 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
24 -Jan -23
18:00
25 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
12
24 -Jan -23
18:00
25 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
25 -Jan -23
6:00
25 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
25 -Jan -23
8:00
25 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener
12
25 -Jan -23
10:00
25 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener,
12
25 -Jan -23
18:00
26 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
25 -Jan -23
18:00
26 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener,
12
25 -Jan -23
19:00
25 -Jan -23
22:00 Monticello (52)
3221 Sheriff Gener
3
25 -Jan -23
22:00
25 -Jan -23
22:30 Extra Hours: Mo
3221 EOS Premium
0.5
26 -Jan -23
6:00
26 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
26 -Jan -23
8:00
26 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener,
12
26 -Jan -23
10:00
26 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
26 -Jan -23
18:00
27 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
26 -Jan -23
18:00
27 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
12
27 -Jan -23
6:00
27 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
27 -Jan -23
8:00
27 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener
12
27 -Jan -23
10:00
27 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
27 -Jan -23
18:00
28 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
12
27 -Jan -23
18:00
28 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
28 -Jan -23
6:00
28 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
28 -Jan -23
8:00
28 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener
12
28 -Jan -23
10:00
28 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
28 -Jan -23
18:00
29 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener,
12
28 -Jan -23
18:00
29 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
29 -Jan -23
6:00
29 -Jan -23
18:00 Monticello (52)
3210 Sheriff Gener
12
29 -Jan -23
8:00
29 -Jan -23
20:00 Monticello (52)
3211 Sheriff Gener
12
29 -Jan -23
10:00
29 -Jan -23
22:00 Monticello (52)
3220 Sheriff Gener
12
29 -Jan -23
18:00
30 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
12
29 -Jan -23
18:00
30 -Jan -23
6:00 Monticello (52)
3240 Sheriff Gener
12
30 -Jan -23
6:00
30 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
30 -Jan -23
8:00
30 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
30 -Jan -23
10:00
30 -Jan -23
20:00 Monticello (52)
3220 Sheriff Gener
10
30 -Jan -23
18:00
31 -Jan -23
4:00 Monticello (52)
3240 Sheriff Gener
10
30 -Jan -23
20:00
31 -Jan -23
6:00 Monticello (52)
3241 Sheriff Gener
10
31 -Jan -23
6:00
31 -Jan -23
16:00 Monticello (52)
3210 Sheriff Gener
10
31 -Jan -23
8:00
31 -Jan -23
18:00 Monticello (52)
3211 Sheriff Gener
10
31 -Jan -23
10:00
31 -Jan -23
20:00 Monticello (52)
3220 Sheriff Gener
10
31 -Jan -23
18:00
1 -Feb -23
4:00 Monticello (52)
3240 Sheriff Gener
10
31 -Jan -23
20:00
1 -Feb -23
6:00 Monticello (52)
3241 Sheriff Gener
10
TOTAL: 1,891.75