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City Council Agenda Packet 07-24-2023AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, July 24, 2023 — 6:30 p.m. Mississippi Room, Monticello Community Center CITY COUNCIL SPECIAL MEETING 5:15 p.m. (Academy Room) 5:15 p.m. 2024 Budget Discussion 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 June 26, 2023 • Regular Meeting Minutes from July 10, 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 • MCC Announcements F. Council Liaison Update • EDA • 1-94 Coalition G. Department Updates • Parks, Arts, And Recreation Update • Wright County Sheriff's Office Quarterly Update • FiberNet Quarterly Update • Construction Update 2. Consent Agenda —All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of approving an application for a charitable gambling permit and a temporary liquor license for Knights of Columbus for Church of St. Henry festival on August 26, 2023 E. Consideration of approving an application for a temporary gambling permit for Wright County Ducks Unlimited, Chapter 039 for the annual banquet on September 11, 2023 F. Consideration of adopting Resolution 2023-67 approving First Amendment to lease between the City of Monticello and Economic Development Authority for 349 West Broadway (Fred's Auto) in connection with and for the benefit of the Parks, Arts & Recreation Department's use for MontiArts activities G. Consideration of a request for Conditional Use Permit for a second drive-through service as an accessory use in the B-4, Regional Business District. Applicant: Monticello Ventures KS, LLC (Culvers) 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda 5. Adjournment REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, July 10, 2023 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Charlotte Gabler, Tracy Hinz, 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 Gabler moved approval of the agenda. Councilmember Hinz seconded the motion. Motion carried unanimously. C. Approval of Meeting Minutes • Regular Meeting Minutes from June 26, 2023 Councilmember Martie moved approval of the meeting minutes. Councilmember Murdoff seconded the motion. Motion carried unanimously. D. Citizen Comments • Dave Wilhelm, 512 East River Street, expressed concern about illegal fireworks being discharged in the City. He requested that the City review the issue and provide guidance on reducing this nuisance. The fireworks are disturbing the peace and are a safety hazard. He suggested there be an increase in education and issuing citations. E. Public Service Announcements • Jennifer Schreiber, City Clerk, noted the following public announcements: - Riverfest Celebration and Riverfest Park Closures - Monticello Community Center Block Party - Parks, Arts, and Recreation Needs Assessment - Farmers Market Power of Produce Kids Club - Music on the Mississippi F. Council Liaison Updates • EDA — Councilmember Hinz provided a recap of the June 28 meeting. The EDA authorized a loan deferment for Rustech Brewing and adopted a resolution decertifying TIF District 1-22. City Council Minutes: July 10, 2023 Page 1 14 • Planning Commission —Councilmember Gabler commented on the meeting held on July 5. There was one public hearing on a conditional use permit for Culvers for a second drive through. G. Department Update • Community Development Update—Angela Schumann, Community Development Director, gave a presentation on the City's Development Services Department which includes Community Development, Building Safety & Code Enforcement, and Economic Development. • Construction Update — Matt Leonard, City Engineer/Public Works Director, commented on the status of constructions projects in the city. 2. Consent Agenda: Councilmember Murdoff moved approval of the Consent Agenda. Councilmember Martie seconded the motion. Motion carried unanimously. A. Consideration of approving the payment of bills. Action taken: Approved the bill and purchase card registers for a total of $1,215,197.96. B. Consideration of approving new hires and departures for City departments. Action taken: Approved the hires for the Community Center and for the Fire Department and departures for Hi -Way Liquor. C. Consideration of approving the sale/disposal of surplus city property. Action taken: No report this cycle. D. Consideration of adopting Resolution 2023-59 accepting donations for the Farmers Market Power of Produce program. Action taken: Resolution accepting donations was adopted. E. Consideration of approving a special event permit for VFW Summerfest on August 19, 2023. Action taken: Approved the special event permit including use of city resources and contingent on notification of surrounding property owners of the event. F. Consideration of approving a special event permit for Monticello's Lets Chalk on September 9 & 10, 2023, allowing the closure of a portion of 5t" Street West and a portion of the Monticello Community Center parking lot. Action taken: Approved the special event permit. G. Consideration of authorizing a payment to the Coalition of Utility Cities (CUC) for Monticello's share of the 2023-2024 membership dues in the amount of $43,019. Action taken: Approved the payment for membership dues. City Council Minutes: July 10, 2023 Page 2 1 4 H. Consideration of approving entering into a grant agreement for the Safe Streets for All Federal Program's Plan Grant awarded to the City of Monticello. Action taken: Approved the grant agreement. Consideration of accepting quotes and authorizing purchase of two 2023 Kubota RTV 520s and two ballfield groomer attachments for a total of $32,942 for the Parks, Arts, & Recreation Department in conjunction with the Central Equipment Fund and declaring the Toro Workman and Cushman equipment as surplus property. Action taken: Approved the purchase. Consideration of adopting Resolution 2023-60 accepting improvements and authorizing final payment of $90,285 to Northwest Asphalt & Maintenance for the 2023 crack seal project. Action taken: Resolution accepting improvements and authorizing final payment was adopted. K. Consideration of adopting Resolution 2023-62 authorizing the preparation of a Feasibility Report for the School Boulevard Intersection Improvements Project and approving a contract with Hakanson Anderson to provide engineering services at a price of $235.500. Action taken: Resolution authorizing the feasibility report was adopted. L. Consideration of adopting Resolution 2023-63 approving an extension to October 30, 3023, for the Haven Ridge 2nd Addition Final Plat and Development Contract and Planned Unit Development. Applicant: Marc Schulte (Haven Ridge LLC). Action taken: Adopted Resolution 2023-63 contingent on compliance with the conditions listed in Exhibit Z and identified in said resolution. M. Consideration of adopting Resolution 2023-64 approving assignment/transfer of the Haven Ridge 2nd Addition Plat and PUD approvals. Action taken: Adopted Resolution 2023-64 including updates to the Development Contract and Planned Unit Development, contingent on the conditions of Exhibit Z of the staff report, and authorized the Mayor and City Administrator to negotiate and specify final changes or amendments to the Development Contract and Planned Unit Development necessary to more fully execute the intention of the City Council with respect to the Haven Ridge 2nd Addition plat and PUD, including direction by the City Attorney as related to the required consents. N. Consideration of adopting Resolution 2023-65 accepting a grant from the Minnesota Department of Transportation for the Flashing Yellow Arrow (FYA) Upgrades Project. Action taken: Resolution accepting the grant was adopted. O. Consideration of adopting Resolution 2023-66 accepting a grant from the Minnesota Department of Transportation for the Downtown Roadway and City Council Minutes: July 10, 2023 Page 3 1 4 Pedestrian Improvements Project. Action taken: Resolution accepting the grant was adopted. 3. Public Hearings: 4. Regular Agenda: A. Consideration of adopting Resolution 2023-61 approving the plans, specifications and authorizing advertisement of bids for the Bertram Chain of Lake Regional Athletic Park Phase II Improvement Tom Pawelk, Parks & Recreation Director, presented the plans and specifications for the BCOL Regional Athletic Park Phase II Improvements. Mr. Pawelk gave a brief history of the park and plans for the future. The proposed set of core infrastructure improvements include expanding the parking lot, installing electrical services, expanding trails, paving parking stalls, and many other improvements. The CIP includes $1,000,000 for improvements at Bertram Chain of Lakes Regional Athletic Park for 2023. The project will be funded from the Park and Pathway Improvement Fund. The current engineer's estimate, which includes bid alternates, is approximately $1,300,000. The Council briefly discussed the item. Councilmember Gabler moved to adopt Resolution 2023-61 approving the plans, specifications and authorizing advertisement of bids for the Bertram Chain of Lake Regional Athletic Park Phase II Improvement. Councilmember Murdoff seconded the motion. Motion carried unanimously. 5. Adjournment: The meeting was adjourned at 7:28 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes: July 10, 2023 Page 4 1 4 MINUTES SPECIAL MEETING MONTICELLO CITY COUNCIL Monday, June 26, 2023 — 5 p.m. Academy Room, Monticello Community Center Present: Charlotte Gabler, Lloyd Hilgart, Tracy Hinz, Lee Martie, Sam Murdoff Absent: None Staff: Rachel Leonard, Sarah Rathlisberger, Jennifer Schreiber, Angela Schumann, Tom Pawelk, Tracy Ergen, Ron Hackenmueller, Ryan Melhouse, Sara Cahill, Jim Thares Other: Andrew Cooper, Oertel Architects 1. Call to Order Mayor Lloyd Hilgart called the special meeting to order at 5 p.m. 2. Discussion of Public Works Facility Rachel Leonard, City Administrator, updated the City Council on a revised concept and cost estimate for the new Public Works Facility and asked for direction from the City Council. The project remains important to the future of Monticello. Some options for funding include pursuing Federal and State funding. Sarah Rathlisberger, Finance Director, noted that the proposed $35 million project, 20 - year term bond would have a $2.5 million annual payment. There was discussion on construction manager options. Andrew Cooper, Oertel Architects, noted that the City could choose a construction manager at risk or construction manager as advisor. The Council expressed interest in looking at having a construction manager as advisor. The City Council discussed the cost of the project. Mayor Hilgart expressed concern that the city's current debt would be doubled with this project. Councilmember Gabler wondered about waiting and pushing the project back a year. All Councilmembers spoke of support for the project and the need for the facility. There was consensus by Council that staff move forward with the project, pursue funding options, and work on project cost. 3. Adjournment By consensus, the meeting was adjourned at 6:25 p.m. Recorder: Jennifer Schreiber City Council Special Meeting Minutes —June 26, 2023 Approved: Attest: City Council Special Meeting Minutes—June 26, 2023 City Administrator Residential & Business Subscribers Service 2015 Q2 - 2016 2016 2017 2018 2019 2020 2021 2022 Q1-2023 Q2-2023 Phone Only 32 28 28 24 24 24 22 27 28 26 26 Internet Only 664 717 829 945 11014 11131 1,341 11366 1,351 11361 1,346 Television Only 74 73 72 55 41 28 14 6 6 5 Phone &Internet 164 156 145 164 155 166 165 160 151 148 145 Phone & Television 44 42 39 35 30 23 14 1 Internet & Television 318 280 279 232 206 193 181 173 154 147 143 Triple Play 278 254 253 204 174 141 114 109 96 93 89 Total Subscribers 1574 1550 1,645 11659 1,644 1,706 1,851 11842 1,786 1,780 1,749 Total Phone 518 1 480 465 427 383 354 315 297 275 267 260 Total Internet 1424 1 1407 11506 1,545 1 1,549 1,631 11801 1,808 11752 1,749 1,723 Total Television 714 649 643 526 1 451 385 323 289 256 245 232 July 1st 2016 Arvig's 1st Day Business Subscribers 2015 Service 2015 Q2 - 2016 2016 2017 2018 2019 2020 2021 2022 Q1-2023 Phone Only Q2-2023 Phone Only 10 10 13 10 10 8 7 11 12 14 Internet Only 15 Internet Only 37 31 35 33 37 35 35 39 44 49 Television Only 50 Television Only 1 2 2 1 1 1 1 6 5 Phone & Internet 94 Phone & Internet 70 66 60 68 63 62 65 61 61 58 Phone & Television 57 Phone & Television 1 1 34 1 1 1 1 Internet & Television - Internet & Television 3 4 1 4 4 3 6 5 4 3 3 Triple Play 3 Triple Play 15 15 1 19 r 16 14 1 14 9 1 8 5 5 Total Subscribers 5 Total Subscribers 137 129 133 133 129 127 123 123 125 129 Total Phone 130 Total Phone 96 92 92 95 88 85 82 80 78 77 Total Internet 77 Total Internet 125 116 118 121 117 117 114 112 113 115 Total Television 115 Total Television 20 22 25 22 19 22 16 12 8 1 8 8 Residential Subscribers Service 2015 Q2 - 2016 2016 2017 2018 2019 2020 2021 2023 Q1-2023 Q2-2023 Phone Only 22 18 15 14 14 16 15 16 16 12 11 Internet Only 627 686 794 912 977 1,096 11306 1,327 1,307 11312 11296 Television Only 73 71 70 54 40 27 13 6 6 5 Phone & Internet 94 90 85 96 92 104 100 99 90 90 88 Phone & Television 43 41 39 34 29 22 13 1 Internet & Television 315 1 276 275 1 228 1 203 1 187 1 176 1 169 1 151 144 140 Triple Play 263 239 234 188 160 127 105 101 91 88 84 Total Subscribers 1437 1421 11512 1526 1515 1,579 1,728 1,719 1,661 1,651 11619 Total Phone 422 388 373 332 295 269 233 217 197 190 183 Total Internet 1299 1291 1,388 1424 1432 1,514 11687 11696 1,639 1,634 1,608 Total Television 694 627 618 504 432 363 307 277 248 237 1 1 224 Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Monthly Netting Statement Netting Period: 4/01/2023 - 4/30/2023 Revenues Subscriber Billings Total Revenues: Expenses Subscriber Fee Management Fee Fixed Fee Total Expenses: Net Income 160,841.00 (32,990.19) (15,373.43) (36,088.86) 160, 841.00 (84,452.48) $ 76,388.52 Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Monthly Netting Statement Netting Period: 5/01/2023 - 5/31/2023 Revenues: Subscriber Billings Total Revenues: Expenses: Subscriber Fee Management Fee Fixed Fee Total Expenses: Net Income Entity: From: Arvig Subject: Netting Period: 160,815.00 (32,216.96) (159373.43) (36,088.86) 160,815.00 (83,679.25) $ 77,135.75 Enterprises, Inc. Netting Statement 2nd Quarter 2023 Total Revenues: Subscriberomings 485,245.00 Total Revenues: 4851245.00 Expenses: Subscriber Fee Management Fee Fixed Fee Total Expenses: Net Income (97,380.82) (46,120.29) (108, 266.58) 0 767 77.31 Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Monthly Netting Statement Netting Period: 6/01/2023 - 6/30/2023 Revenues: Subscriber Billings Total 163 Revenues: Expenses: Subscriber Fee Management Fee Fixed Fee Total Expenses: ,589.00 (32,173.67) (151373.43) (361088.86) Entity: FiberNet From: Arvig Enterprises, Inc. Subject: Netting Statement Netting Period: YTD 2023 Total 161,378.00 ,635.96) (83 $ 77,742.04 Revenues: Subscriber Billirn 972,941.00 Total Revenues: 972.941.00 Expenses: Subscriber Fee (199,400.03) Management Fe (92,240.58) Fixed Fee (216,533,16) Total Expenses: (5085173.77; Net Income $ 464,767.23 Capital Expense Report, Budget versus Actual 2nd Quarter 2023 Actual Budget Variance HE/CO Equipment 16,235 30,000 $ 13,765 Drops 81100 27,500 $ 19,400 CPE Equipment 15,308 31,250 $ 15,942 Road Jobs/Moves $ - $ 39,643 $ 88,750 $ 49,107 2023 Capital Budget: 2023 HE/CO Equipment 60,000 Drops - Plowing 55,000 CPE Equipment 62,500 Road Jobs/Moves - Mapcom - Plant Records - TOTAL - Yearly $ 177,500 Financial Projections PRELIMINARY Q2 2023 - per Contractual Netting Statements FSBERnet Delivered by arvig. Prelim Budget Budget 2023 2023 Variance 2023 Projected Revenue: $972,941 $940,708 $32,233 $1,881,416 Expenses: Subscriber COGS 1991400 $254,692 $55,292 509,383 Fixed Cost 216,534 $276,348 $59,814 5521695 Cash flow from Operations $557,007 $409,669 $147,338 $819,338 Management Fee: Fixed 92,240 $93,625 ($1,385) 187,249 Adjusted EBITDA Management Fee: Incentive - 407o Capital Expense Budgeted: City Cash Flow Capital to Developments City Cash Flow net of Developments $464,767 $185,907 (39,643) 239, 217 (60,529) 178,688 * $ 60,529 Stony Broolc Development $316,045 $126,418 (88,750) 100,877 $148,723 $632,089 $252,836 (177,500) 201,753 Delivered by arvig. Marketing 2nd Qtr 2023 • Website (April -June): o Number of unique visitors: 3,072, down 7.1 °i°. o Total sessions/visits: 3,696, down 8.5% o Average time on site/page: 1:48, down 4.9% o Search keywords bringing customers to our website clicks: fibernet monticello, fibernet, monticello swan cam, monticello fibernet, swan cam • Search Ads o Impressions: 17,941, down 7.7°�° o Clicks: 1,1126, down 8.8% o Phone Calls: 97, up 70.2°x° o Search keywords customers are using/clicking: internet speed, charter spectrum, high speed internet, isp internet, internet connection, wifi internet, isp service provider, internet providers Number of potential customers/existing customers that input their address to see if service was available and the cost via website: o April -June: ■ Confirmed Address: 437 ■ Select Services: 283 ■ Your Contact Info: 82 ■ Submit: 47 ■ Orders Submitted: 31 • Top landing pages: Home page: 1734, Gig Offer: 849, New Promo 304, New Promo(geo fence) 156, Swan Cam: 155 2023 Gig PFL is $75 per month, 500Mb/500Mb for $40/month, 100Mb/100Mb for $30/month Created front invoice messages and city inserts. Following is some of the artwork that was used: 11211ViI111►I■10112:ikiIa ■fiIIa:lIIa2ON'/►►i[$IIkI[NaIto tet the fast speeds you need and the coca! service :you want at the best price around. It's easy! Receive fast, fiber internet for as little as 530/mond i �tsk o�ou.k Price 0 or� t-iin OPI"Ib: -�e��-- l63.314.0104 FiberNetMonticelloxom )r1/ Offer end% Jurr,'", ,'", 2021.83sod on aaea, some rr%trKtons 4P*, Cfx WNCt 202'. met the fast speeds you need and the local service you want at the best price around. It's easy' Receive fast, fiber internet for as little as 534/month Seteck yovu� ptav�. Sir. up-�a�1ay� J63.314.0 1()U Fib erNetMonticello.com :vl..w+n JrYat! •�:)'iar and; Nay S1, ii123 Based un arca; sorry: rr:tr+cUons appry. r.:•Fibcr:V•:t : C13 Ikvi111Jim1LI117: het the fast spec -mss you need ar-}� tr,e local ser�i�e }you want at the best price around. It's easy! Receive fast, fiber internet for as little as 530/month �tsk abouk 163.314.0100 MENUM �R�ohm:!" gowns s FIberNetMontitelloxom ��.•w+s s .. 'Offer Incl: Apra 30. 2021 fused on arra; some restrKb ms apply, C:+baNct 2023 Wright County Sheriff's Office Monticello City Quarterly Review QUARTERLY REVIEW 2ND QUARTER 2023 (APRIL, MAY &JUNE) 0 Calls for Service assigned in Monticello Case Repo ed to patrol - Burglary - Damaged to Property - General Thefts - Thefts from vehicle - Shoplifting Drug Complaints Juvenile Complaints Motor Vehicle Crashes Assault Complaints Domestic Disturbance Complaints Traffic Stops DUI Incidents Citations Issued (Criminal, Traffic & Ordinance) Individuals Arrested/Booked into Jail •i1(amine] 221Ole 15 35 6 19 34 35 81 (8 involved injuries) 9 49 724 10 206 60 �l■�\DIV 4311 1507 4 21 36 5 34 13 37 91 (5 involved injuries) 6 36 1206 16 360 58 +25 +28.57 +2.78 -20% +44.12 -161.54 +5.45 +10.99 -50 -36.11 +39.96 +37.50 +42.78 -3.45 ► 1507 Case Reports Completed (1301 in 2022) ► Primary function of patrol is to respond to calls for service and actively patrol the areas to which they are assigned. Traffic enforcement is a large part of the patrol division's function. Deputies also take on additional duties (FTO, ERT, REC, MCIU, etc.) above and beyond their normal patrol duties. On 05/01/2023 Monticello's hours officially increased from 52 hours per day to 60 hours per day With our new 10 hour/12 hours scheduled it has allowed for more stability overall for the deputies that are routinely scheduled to work in the Monticello City and allows them to learn the city better and follow up on various things more efficiently Criminal Investigation Division (CID) 52 Case Reports Completed (55 in 2022) Many are assists to Patrol Many of these cases are time consuming and require a lot of follow up and additiona work Major (_:rimes Investigation Unit (Mciu) 6 Case reports completed (> > in 2022) Works closely with other units/divisions Supports investigations by more detailed documentation and specific evidence collection & preservation Special Investigation Unit (siu) ► 16 Case Reports completed (1 8 in 2022) Plain clothes deputies Primarily work drug-related crimes Assist other divisions on various cases Computer Forensics Unit (CID) 9 Case reports completed (9 in 2022) Works with CID on computer-related crimes or when computers are seized or taken as evidence School Resr), irce Officer Division (SRO) ► 48 Case Reports Completed (80 in 2022) SRO's work closely with students and School administration and staff to keep our school safe and secure For the summer months, the Deputies assigned to the SRO division supplemental other divisions, mainly Patrol and CID IF YOU SEE SOMETHING, SAY SOMETHING We rely heavily on Community Support and also community contact. If something looks suspicious, please call the Wright County Sheriff's Office to report the suspicious activity While general thefts and thefts from vehicles are not up this year, please remember to lock your vehicles and remove valuables from your vehicles. Make sure your garage doors are shut at night as well If the Sheriff's Office can assist community members in any way, feel free to reach out to our office and we will do our best to help resolve any issues or answer any questions Co -Responder Pilot Program 00. Wright County Sheriff's Office K9 Program Co -Responder Pilot Program Pilot program started in June between the Sheriff's Office and Wright County Health & Human Services Law Enforcement & Social Services working side-by-side to focus on community issues The team is comprised of a Deputy and a social worker The team will respond to a variety of calls where mental health and/or substance abuse may be a contributing factor The team can also provide support, follow up and resources to those in need Wright County Sheriff's Office K9 Program 0 ► The Wright County Sheriff's Office has 3 K9 teams K9 teams are subject to call outs for incidents when not working. While working K9 deputies Deputy Cotton & K9 Chase (Chase is an 8 -year-old are normal patrol deputies with an additional German Shepherd/ Belgium Malinois) (Multi -Purpose) tool at their disposal. K9 teams are also a Deputy Loomis & K9 Grizz (Grizz is a 3 -year-old German Shepherd/Belgium Malinois (Multi -Purpose) ► Deputy Tyler Ellison & K9 Norm (k9 Norm is a 2 -year-old yellow lab) 2 of the teams are multi-purpose and the other is a single -purpose dog Multi Purpose K9's are trained to track and apprehend suspects and also detect narcotics ► Our single -purpose dog is utilized for tracing missing people and also for narcotic detection Initial K9 training is an intense course where the dog and K9 learn to work together ► K9's will generally serve until they are between 9-10 years old at which time they will retire with their handler and their family valuable community engagement tool and our K9 teams spend countless hours at community events and demonstrations ONorm K9 Chase K9 Grizz Yearly Certification/Competitions - each year each team must certify. The Multi- purpose dogs also compete against one another and various awards and given. The 2023 certification/competition took place in Chisago, MN. • Deputy Dan Cotton and K9 Chase finished 2nd place overall and were named the top regional K9 team. • Deputy Loomis and K9 Grizz finished 8th overall • Deputy Ellis & K9 Norm were certified in narcotics detection Deputy Cotton & K9 Chase Deputy Loomis & K9 Grizz Deputy Ellison & K9 Norm Contac{ Lieutenant Kramber 763-682-7433 (Office Phone) jason.kramber@co.wright.mn.us Sergeant Kevin Triplett kevin.triplett@co.wright.mn.us Emergency Phone Number Non -Emergency Phone Number 763-682-1162 City Council Agenda: 7/24/2023 2A. Consideration of approving payment of bills Prepared by: Meeting Date: ® Consent Agenda Item Finance Director 7/24/2023 ❑ 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 $1,338,134.41. 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 CIT OF Computer Check Proof List by Vendor User: Debbie.Gulbrandson Montice Ro Printed: 07/20/2023 - 10:00AM Batch: 00201.07.2023 - 201.07.2023 USB Invoice No Description Amount Payment Date Acct Number Reference Vendor: 4263 CAYAN Check Sequence: 1 ACH Enabled: True 2718879 06/2023 (16,935 trans) 1693.50 plus tax 1,818.48 07/15/2023 609-49754-443980 2718879 06/2023 (CC rental) 119.85 plus tax 128.61 07/15/2023 609-49754-424100 Check Total: 1,947.09 Vendor: 6271 CLUB AUTOMATION - DAXCO LLC Check Sequence: 2 ACH Enabled: False INV220251 Monthly service, credit card, app & software fee 1,448.00 07/15/2023 702-00000-431900 Check Total: 1,448.00 Vendor: 6041 HEALTHEQUITY INC Check Sequence: 3 ACH Enabled: True 40670189 FSA - Dependent Care 2,499.90 07/15/2023 101-00000-217200 40674958 FSA - Dependent Care 384.70 07/15/2023 101-00000-217200 40674958 FSA - Medical 10.05 07/15/2023 101-00000-217300 Check Total: 2,894.65 Vendor: 3241 LINCOLN FINANCIAL GROUP Check Sequence: 4 ACH Enabled: True 7/1/2023 Life Insurance - July 2023 3,322.82 07/15/2023 101-00000-217066 Check Total: 3,322.82 Vendor: 1593 MN DEPT OF REVENUE - ACH Check Sequence: 5 ACH Enabled: True June June Sales Tax - Liquor 65,120.03 07/15/2023 609-00000-208100 June June Sales Tax - Liquor -0.03 07/15/2023 609-00000-362900 June June Sales Tax - General 153.29 07/15/2023 101-00000-208100 June June Sales Tax - General -0.29 07/15/2023 101-00000-362900 June June Waste Tax - General 152.49 07/15/2023 101-00000-208120 June June Waste Tax - General -3.49 07/15/2023 101-00000-362900 June June Sales Tax - MCC 3,760.55 07/15/2023 226-00000-208100 June June Sales Tax - MCC 0.45 07/15/2023 226-45122-443990 June June Sales Tax - Water 2,797.74 07/15/2023 601-00000-208100 June June Sales Tax - Water 0.26 07/15/2023 601-49440-443990 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 71,981.00 Vendor: 5147 MN PEIP Check Sequence: 6 1296907 Health Insurance - August 2023 51,146.99 07/15/2023 101-00000-217061 Check Total: 51,146.99 Vendor: 1426 CITY OF MONTICELLO Check Sequence: 7 UB May 2023 5005 - spklr - 822 Hart Blvd. 0.00 07/15/2023 101-43120-438200 UB May 2023 8631 - Animal Shelter 73.24 07/15/2023 101-42700-438200 UB May 2023 5026 - Ellison Park 324.56 07/15/2023 101-45201-438200 UB May 2023 8905 - PW Office 18.35 07/15/2023 101-43127-438200 UB May 2023 5002- spklr- 1510 Hart Blvd 15.53 07/15/2023 101-43120-438200 UB May 2023 8119 - 303 6th St - Parks Barn 158.51 07/15/2023 101-45201-438200 UB May 2023 7224 - WWTP 1,462.80 07/15/2023 602-49480-438200 UB May 2023 8394 - spklr - Riverside Cem. 19.65 07/15/2023 215-49010-438200 UB May 2023 7256-004 - 130 Brdwy- Stormwtr 29.75 07/15/2023 213-46301-438200 UB May 2023 5004 - spklr - 1390 Hart Blvd 89.54 07/15/2023 101-43120-438200 UB May 2023 7441 - spklr - 200 W. Broadway 9.45 07/15/2023 101-43120-438200 UB May 2023 14915 - spklr - 4100 1/2 Cedar 10.26 07/15/2023 101-43120-438200 UB May 2023 8528 - Monti -NSP Sftbll Fields 1,505.87 07/15/2023 101-45203-438200 UB May 2023 8086 - 4th St. Warming House 18.35 07/15/2023 101-45201-438200 UB May 2023 8177 - Library 123.04 07/15/2023 101-45501-438200 UB May 2023 8674 - spklr - 207 Chelsea Rd 14.01 07/15/2023 601-49440-438200 UB May 2023 8117 - MCC 1,171.42 07/15/2023 226-45126-438200 UB May 2023 8622 - Pioneer Park bathroom 18.35 07/15/2023 101-45201-438200 UB May 2023 10128 - DMV 56.58 07/15/2023 653-41990-438200 UB May 2023 8906 - spklr - PW 0.00 07/15/2023 101-43127-438200 UB May 2023 5569 - spklr - Meadow Oak Ave 718.79 07/15/2023 101-45201-438200 UB May 2023 8488 - spklr - Hillcrest Park 136.11 07/15/2023 101-45201-438200 UB May 2023 15291 - Commuter Lot- Stormwtr 61.25 07/15/2023 101-43120-438200 UB May 2023 13953 - spklr - Hwy25/SE Brdwy 12.07 07/15/2023 101-43120-438200 UB May 2023 15064 - spklr -Featherstone Pk 0.00 07/15/2023 101-45201-438200 UB May 2023 15363 - spklr- Fallon/7th St. 65.96 07/15/2023 101-43120-438200 UB May 2023 5248 - spklr - Bridge Park E 342.60 07/15/2023 101-45201-438200 UB May 2023 7885 - Facilities Maintenance 49.85 07/15/2023 701-00000-438200 UB May 2023 15292 - Dwntwn Parking-Strmwtr 29.75 07/15/2023 101-43120-438200 UB May 2023 5249 - spklr - Bridge Park W 121.84 07/15/2023 101-45201-438200 UB May 2023 8533 - spklr Chelsea Rd Lft St 0.00 07/15/2023 602-49490-438200 UB May 2023 15362 - spklr-Fallon/Chelsea 51.56 07/15/2023 101-43120-438200 UB May 2023 7256-007 - 103 Pine St- EDA 0.00 07/15/2023 213-46301-438200 UB May 2023 5003 - spklr - 1460 Hart Blvd 0.00 07/15/2023 101-43120-438200 ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference UB May 2023 8621 - spklr- Fenning rnd-a-bt 0.00 07/15/2023 101-43120-438200 UB May 2023 8903 - PW Shop/Clerical 496.61 07/15/2023 101-43127-438200 UB May 2023 8120 - Bldg. hispec. Garage 49.85 07/15/2023 101-41940-438200 UB May 2023 10063 - spklr - Front St. Park 27.43 07/15/2023 101-45201-438200 UB May 2023 7256-008 - 112 River St. W EDA 0.00 07/15/2023 213-46301-438200 UB May 2023 10267 - spklr - Comm. Garden 14.01 07/15/2023 226-45127-438200 UB May 2023 5250 - Bridge Park W 35.35 07/15/2023 101-45201-438200 UB May 2023 8904 - PW Vehicle Storage 16.34 07/15/2023 101-43127-438200 UB May 2023 5637 - Meadow Oak Dog Park 8.03 07/15/2023 101-45201-438200 UB May 2023 7256-003 -349 Bdwy- MontiArts 49.85 07/15/2023 101-45204-438200 UB May 2023 8114 - Hi -Way Liquors 93.80 07/15/2023 609-49754-438200 UB May 2023 14522 - spklr - Hillside Cem. 8.68 07/15/2023 101-45201-438200 UB May 2023 15640 - 103 Chelsea Rd- Fire 105.26 07/15/2023 101-42200-438200 UB May 2023 7256-0010 - 101 Brdwy W -EDA 0.00 07/15/2023 213-46301-438200 UB May 2023 7256-0011 107 Brdwy W- EDA 0.00 07/15/2023 213-46301-438200 UB May 2023 7256-013 - 113 Brdwy W - EDA 0.00 07/15/2023 213-46301-438200 UB May 2023 7256-014 - 121 Brdwy W - EDA 0.00 07/15/2023 213-46301-438200 UB May 2023 16795-000- 213 Bdwy - MontArts 49.85 07/15/2023 101-45204-438200 UB May 2023 16726-000- 205 Pine St - Old Monti Chamber B' 49.85 07/15/2023 101-45201-438200 Check Total: 7,713.95 Vendor: 2282 MRI SOFTWARE Check Sequence: 8 ACH Enabled: True 1549323 June Background Checks (15) 342.00 07/15/2023 101-41410-431990 1549323 June Background Checks (1) 23.00 07/15/2023 609-49754-431990 1549323 June Background Checks (4) 94.00 07/15/2023 226-45122-431990 1549323 June Background Checks (1) 23.00 07/15/2023 101-42400-431990 Check Total: 482.00 Vendor: 2811 US BANK CORPORATE PMT SYSTEM Check Sequence: 9 ACH Enabled: True 07/06/2023 Ausco - (20) Champion T -Shirts - Hockey 200.00 07/15/2023 226-45127-421740 07/06/2023 Amazon - Votives for weddings, (3) 48 pks 109.77 07/15/2023 226-45123-421990 07/06/2023 Amazon - 2 pks pens, 1 pk box cutters, 1 pk key 37.31 07/15/2023 226-45122-421990 07/06/2023 Amazon - 2 pks non -slip socks for romp and stot 61.16 07/15/2023 226-45125-425411 07/06/2023 Amazon - (5) Cord covers 39.75 07/15/2023 226-45126-421990 07/06/2023 Amazon - (3) Reem card stock paper 44.94 07/15/2023 226-45122-421990 07/06/2023 Amazon - (10) Basketballs 174.09 07/15/2023 226-45127-421730 07/06/2023 Amazon - (1) 3 pk of dauber bottles 9.89 07/15/2023 101-45201-421990 07/06/2023 Amazon - (1) inflatable raft/float 20.20 07/15/2023 101-45201-421990 07/06/2023 48 Hour Print - Event Banner for DMV 143.55 07/15/2023 653-41990-421990 07/06/2023 Amazon - Pens, Clipboards (6 pk), File Folders 69.42 07/15/2023 101-41310-421990 07/06/2023 Amazon - Rubber Bands 6.16 07/15/2023 653-41990-421990 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 Amazon - Paper Plates, Coffee 151.69 07/15/2023 101-41310-421990 07/06/2023 Amazon - Brochure Holder, Acrylic Sign Holder 88.55 07/15/2023 101-41310-421990 07/06/2023 Amazon - Table Mount for MCC Club Automati 102.96 07/15/2023 702-00000-421990 07/06/2023 Amazon - Ethernet Cable (30 ft) 10.94 07/15/2023 702-00000-421990 07/06/2023 Amazon - Mount for iPad - Parks 79.27 07/15/2023 702-00000-421990 07/06/2023 Amazon - Room Divider/Screen 55.99 07/15/2023 101-41520-421990 07/06/2023 Amazon - Vinyl Decals (20) 239.80 07/15/2023 101-43110-421990 07/06/2023 Aramark - May 2023 - Towel Service - Shop 316.94 07/15/2023 101-43127-431990 07/06/2023 Aramark - May 2023 - Uniforms - Parks 357.15 07/15/2023 101-45201-441700 07/06/2023 Aramark - May 2023 - Uniforms - Streets 263.67 07/15/2023 101-43120-441700 07/06/2023 Aramark - May 2023 - Uniforms - Water 103.14 07/15/2023 601-49440-441700 07/06/2023 Aramark - May 2023 - Uniforms - Sewer 103.14 07/15/2023 602-49490-441700 07/06/2023 Cintas - Mat Service @ DMV Inv# 4158627585 59.02 07/15/2023 653-41990-431990 07/06/2023 Cintas - Mat Service @ Library Inv# 415788530 43.43 07/15/2023 101-45501-431990 07/06/2023 Cintas - First Aid Supplies 38.78 07/15/2023 101-43120-431990 07/06/2023 Cintas - First Aid Supplies 49.18 07/15/2023 601-49440-431990 07/06/2023 Cub - Volunteer Picnic Food: Potato Salads, Coo 134.64 07/15/2023 101-41800-443990 07/06/2023 Cub - Safety Training Snacks 43.76 07/15/2023 101-41800-443990 07/06/2023 DECC - Parking @ LMC Conference (HF) 10.00 07/15/2023 101-41310-433100 07/06/2023 DECC - Parking @ LMC Conference (HF) 10.00 07/15/2023 101-41310-433100 07/06/2023 Domino's Pizza - Food for Special Council Meet 66.61 07/15/2023 101-41110-443990 07/06/2023 Domino's Pizza - Food for Special Planning Con 56.76 07/15/2023 101-41910-443990 07/06/2023 Due North - Car Wash 10.00 07/15/2023 101-42400-443990 07/06/2023 Fleet Farm - Diesel Fuel 52.066 gals@ $3.6990 192.59 07/15/2023 101-43120-421200 07/06/2023 FSS Solutions - dba Vault - DOT Screen 61.16 07/15/2023 101-43120-431990 07/06/2023 GFOA - CFO Training (SR) 225.00 07/15/2023 101-41520-433100 07/06/2023 GFOA - ACFR Submission 2022 460.00 07/15/2023 101-41520-431990 07/06/2023 Green Mill - Dinner Night 2 of LMC Conference 25.54 07/15/2023 101-41310-433100 07/06/2023 Holiday - Unleaded Fuel .572 gals @ $3.499 2.59 07/15/2023 701-00000-421200 07/06/2023 Holiday - Truck Wash 8.00 07/15/2023 701-00000-431990 07/06/2023 Holiday - Unleaded Fuel .573 gals @ $3.499 2.00 07/15/2023 701-00000-421200 07/06/2023 Holiday - Truck Wash 8.00 07/15/2023 701-00000-431990 07/06/2023 Holiday - Diesel Fuel 9.419 gals @ $3.699 - Skii 34.84 07/15/2023 101-43120-421200 07/06/2023 Home Depot - 25 Ft Hose, Wrench 40.95 07/15/2023 701-00000-421990 07/06/2023 Home Depot - PVC Cutter, Wiring Tool, Cable 1 68.92 07/15/2023 701-00000-421990 07/06/2023 Innovative - Paper, Paper Towels 497.05 07/15/2023 101-41310-421990 07/06/2023 Innovative - Paper 39.38 07/15/2023 101-41310-421990 07/06/2023 Jimmy Johns - Food for Special Council Meeting 74.99 07/15/2023 101-41110-443990 07/06/2023 Jimmy Johns - Food for Special Joint Council & 185.46 07/15/2023 213-46301-443990 07/06/2023 Marie's Farm - Softner Salt (63 bags) 475.25 07/15/2023 226-45126-421990 07/06/2023 Marie's Farm - Makaze Weed Killer 151.49 07/15/2023 101-43120-421990 07/06/2023 McDonalds - Lunch Day 1 LMC Conference (H] 10.62 07/15/2023 101-41310-433100 07/06/2023 McDonalds - Breakfast Day 2 LMC Conference 12.09 07/15/2023 101-41310-433100 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 McMaster Carr - Disposable Gloves, Earplugs, N 442.32 07/15/2023 602-49490-421990 07/06/2023 Microsoft - Cloud Storge Backups - May 2023 70.80 07/15/2023 702-00000-431900 07/06/2023 MN RWA - 2023 Membership Renewal 400.00 07/15/2023 601-49440-443300 07/06/2023 Moon Donuts - WCEDP Meeting 21.95 07/15/2023 213-46301-443990 07/06/2023 Pace Analytical - Drinking Water Sample Analys 378.23 07/15/2023 601-49440-431990 07/06/2023 Quadient Leasing - Postage Machine Lease (3/2_ 470.46 07/15/2023 101-41310-441500 07/06/2023 Runnings - 6 Pk U1traPro Batteries (2) 22.48 07/15/2023 701-00000-421990 07/06/2023 Runnings - Gas Cap for Backpack Blower 4.92 07/15/2023 601-49440-422990 07/06/2023 Target -Supplies: Fruit, Pickles, Condiments - Vc 80.90 07/15/2023 101-41800-443990 07/06/2023 Texas Roadhouse - Dinner Night #1 LMC Confe 24.94 07/15/2023 101-41310-433100 07/06/2023 Up North Painting - Scrape, Prime, Paint - Well 1 2,350.00 07/15/2023 601-49440-440600 07/06/2023 Up North Painting - Wash, Prime, Paint - Well H 2,450.00 07/15/2023 601-49440-440600 07/06/2023 Up North Painting - Sand, Prime, Paint - Reservc 2,250.00 07/15/2023 601-49440-440600 07/06/2023 Up North Painting - Wassh & Paint - 405 Ramse 2,300.00 07/15/2023 601-49440-440600 07/06/2023 USPS - Certified Letter 16.26 07/15/2023 101-41910-432200 07/06/2023 USPS - 20D002 - Certified Letter - Haven Ridge 18.00 07/15/2023 101-00000-220110 07/06/2023 USPS - IEDC Roundtable 156.00 07/15/2023 213-46301-432200 07/06/2023 Verizon - 4/21/23 - 5/20/23 1,657.72 07/15/2023 702-00000-432100 07/06/2023 Von Hansons - Meat & Buns for Volunteer Picnic 182.02 07/15/2023 101-41800-443990 07/06/2023 Wahnart - Candy for Walk & Roll 12.42 07/15/2023 653-41990-421990 07/06/2023 Wahnart - Beverages, Prizes, Supplies for Volunl 235.30 07/15/2023 101-41800-443990 07/06/2023 Waste Mgmt - May 2023 149.32 07/15/2023 101-45201-438400 07/06/2023 Waste Mgmt - May 2023 53.70 07/15/2023 101-43127-438400 07/06/2023 Waste Mgmt - May 2023 28.61 07/15/2023 609-49754-438400 07/06/2023 Waste Mgmt - May 2023 250.27 07/15/2023 226-45126-438400 07/06/2023 Waste Mgmt - May 2023 137.17 07/15/2023 602-49480-438400 07/06/2023 Waste Mgmt - May 2023 14.47 07/15/2023 101-45501-431990 07/06/2023 Waste Mgmt - May 2023 - Recycling 20,558.70 07/15/2023 101-43230-431990 07/06/2023 Waste Mgmt - May 2023 - GFEE 4,558.96 07/15/2023 101-00000-208120 07/06/2023 Waste Mgmt - May 2023 - Garbage 46,580.60 07/15/2023 101-43230-431990 07/06/2023 Weebly - MCC Website Pro Site 18.00 07/15/2023 702-00000-443990 07/06/2023 Amazon - Paper Plates, Bowls, Staples, Paper 185.23 07/15/2023 653-41990-421990 07/06/2023 1st AYD - High Viz Gloves (2 Dz), Anti Fog Gla 302.05 07/15/2023 101-43127-421990 07/06/2023 Amazon - Notebooks (3 pk) 10.99 07/15/2023 101-43110-421990 07/06/2023 Amazon - Open/Closed Sign 8.79 07/15/2023 101-43110-421990 07/06/2023 Amazon - Rubber Speed Bumps for CH 389.07 07/15/2023 101-41940-440100 07/06/2023 Amazon - Battery 53.79 07/15/2023 101-45201-421990 07/06/2023 Amazon - Honda Choke Control 31.99 07/15/2023 101-45201-421990 07/06/2023 Amazon - Core 300 HEPA Filter (2 pk) 31.18 07/15/2023 101-43110-421990 07/06/2023 Amazon - Levoit Air Purifier 197.99 07/15/2023 101-43110-421990 07/06/2023 Amazon - 12" Architectural Scale Ruler (MG) 8.99 07/15/2023 101-41310-421990 07/06/2023 Amazon - 5 Port Gigabit Ethernet Switch - MCC 27.98 07/15/2023 702-00000-421990 07/06/2023 Ausco - Hats (24) 336.00 07/15/2023 101-43110-421990 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 First State Tire Disp - Disposal of Tires (119) 241.74 07/15/2023 101-43127-421990 07/06/2023 GFOA - PAFR Submission 2022 250.00 07/15/2023 101-41520-431990 07/06/2023 Holiday - Ice 6.29 07/15/2023 101-43120-421990 07/06/2023 Holiday - Ice & Water 21.27 07/15/2023 101-43120-421990 07/06/2023 Holiday - Ice 10.76 07/15/2023 101-43120-421990 07/06/2023 Holiday - Ice 5.38 07/15/2023 101-43120-421990 07/06/2023 Home Depot - 16 x 20 Filters (3 pk) (Animal Co 12.96 07/15/2023 701-00000-421990 07/06/2023 Home Depot - Bulbs 65W 6pk (2), 75W 2 pk (2) 33.86 07/15/2023 701-00000-421990 07/06/2023 Home Depot - 3 pe Socket Adapter Set; 60 pc Irr 58.44 07/15/2023 101-43127-421990 07/06/2023 Microsoft - Email & Teams for MCC Maintenan 40.00 07/15/2023 702-00000-431900 07/06/2023 Microsoft - Email Online Services (AS) 36.00 07/15/2023 702-00000-431900 07/06/2023 Microsoft - Email Online Services 216.00 07/15/2023 702-00000-431900 07/06/2023 O'Reilly Auto - LED Resistor 16.14 07/15/2023 601-49440-422990 07/06/2023 Quality Forklift - Fuel Tank & Filters, Seal Wash 647.10 07/15/2023 101-45201-422990 07/06/2023 Republic - Monthly Shredding Service (CH) 39.98 07/15/2023 101-41310-431990 07/06/2023 Republic - Monthly Shredding Service (DMV) 39.98 07/15/2023 653-41990-431990 07/06/2023 Runnings - Water 24 pks (4) 13.96 07/15/2023 101-43127-421990 07/06/2023 Runnings - Water (4), Double Clevis Link, Clevi 55.12 07/15/2023 101-43127-421990 07/06/2023 Runnings - Air Hoses (2), Coupler Body (4 pk) 67.97 07/15/2023 101-43127-421990 07/06/2023 Runnings - Water 24 pk (4) 13.96 07/15/2023 101-43120-421990 07/06/2023 Safe Guard Security - Monthly Security Monitor 44.95 07/15/2023 701-00000-431990 07/06/2023 Safety Kleen - Solvent 196.11 07/15/2023 101-43127-421990 07/06/2023 SpringBrook - Activate Conference Registration 795.00 07/15/2023 101-41520-433100 07/06/2023 USPS - LOST to State 9.65 07/15/2023 101-41310-432200 07/06/2023 Vdara Hotel - Half Payment Lodging SpringBroc 236.96 07/15/2023 101-41520-433100 07/06/2023 Wahnart - Various Prizes for June Safety Month 182.24 07/15/2023 101-41800-421990 07/06/2023 Zar Noth Brushworks - Elgin Broom Refill 624.00 07/15/2023 652-49882-424100 07/06/2023 Kahler Grand Hotel - EDAM Summer Conf (Par 377.68 07/15/2023 213-46301-433100 07/06/2023 Kahler Grand Hotel - EDAM Summer Conf (Lo( 343.08 07/15/2023 213-46301-433100 07/06/2023 Kahler Grand Hotel - Duplicate Parking Charge 34.60 07/15/2023 101-00000-115030 07/06/2023 Amazon - Paper 73.70 07/15/2023 101-43110-421990 07/06/2023 Amazon - Pens 16.21 07/15/2023 101-43110-421990 07/06/2023 Amazon - AC Furnace Filters (6 pk) 44.62 07/15/2023 101-43110-421990 07/06/2023 MN Dept Labor - Annual Elevator Operating Pei 100.00 07/15/2023 701-00000-443700 07/06/2023 OtterBox - iPad Pro 11 Inch Antimicrobial Case 62.97 07/15/2023 601-49440-421990 07/06/2023 4 Imprint - (12) Swim shirts for instructors 482.07 07/15/2023 226-45124-421990 07/06/2023 4 Imprint - (400) P.O.P. Kids Club bags 583.68 07/15/2023 226-45127-421750 07/06/2023 Active9l l - 2023 Yearly Active Alert Subscriptic 750.00 07/15/2023 101-42200-443300 07/06/2023 Amazon - (1) Honeywell Thermostat for pool of 129.99 07/15/2023 226-45126-421990 07/06/2023 Amazon - (3) cs of cheese sauce cups 119.91 07/15/2023 226-45125-425410 07/06/2023 Amazon - (1) spinning raffle drum, (1) raffle tick 128.38 07/15/2023 101-45201-421990 07/06/2023 Amazon - (1) 10-pk black foam board, 24 x 36 x 74.90 07/15/2023 101-45201-421990 07/06/2023 Amazon - (3) Elkay water fountains, Wright Co 1 4,669.87 07/15/2023 226-45126-440100 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 Amazon - (6) Youth Life Jackets for pool 149.76 07/15/2023 226-45124-421990 07/06/2023 Amazon - (1) 2024 Desk calendar 18.00 07/15/2023 226-45122-421990 07/06/2023 Beef O'Bradys - Food for staff meeting 83.16 07/15/2023 101-45204-433100 07/06/2023 Costco - Sale tax refund for 5/19/23 chair pucha: -5.90 07/15/2023 226-45122-421990 07/06/2023 Amazon - (1) 80 ct San Fran Bay coffee pods, de 43.99 07/15/2023 101-45204-421990 07/06/2023 Amazon - (2) 5' cardboard standup - Riverfest po 93.04 07/15/2023 101-45201-421990 07/06/2023 Amazon - (1) 6' inflatable & decor - Riverfest fl( 51.53 07/15/2023 101-45201-421990 07/06/2023 Amazon - (2) 12-pk aprons 51.96 07/15/2023 101-45204-421990 07/06/2023 Amazon - (1) adult 3X league t -shirt 35.73 07/15/2023 226-45122-421990 07/06/2023 Amazon - (2) 12 pk, (1) 24 pk Nutella snack pac- 52.47 07/15/2023 226-45125-425410 07/06/2023 Arctic Glacier - Resale ice #3455315006 1,147.77 07/15/2023 609-49750-425500 07/06/2023 Arctic Glacier - Resale ice #3457315902, 34593 1,507.27 07/15/2023 609-49750-425500 07/06/2023 Auto Value - Belt for City Hall 13.99 07/15/2023 226-45126-421990 07/06/2023 Auto Value - (1) DP24 battery, less core return 99.99 07/15/2023 101-45201-421990 07/06/2023 Auto Value - (2) spark plug P/N 2015 5.98 07/15/2023 101-45201-421990 07/06/2023 Ausco - (15) Dry fit T's for Parks staff 180.00 07/15/2023 101-45201-421990 07/06/2023 Banners.com - Banner for Walk & Roll, 8'x 3' 95.84 07/15/2023 101-45201-421990 07/06/2023 Cintas - 4157083893, 4156453693, 4155808584 585.39 07/15/2023 609-49754-421990 07/06/2023 Cinats - 4157083931,4156453735, 4155122646, 334.09 07/15/2023 226-45126-431990 07/06/2023 Cintas - 4155122570 - Library Mat Service 44.32 07/15/2023 226-45125-431990 07/06/2023 Cintas - 4157885319, 4158627596 - Liq Store m 285.00 07/15/2023 609-49754-421990 07/06/2023 Cintas - 4157885443, 4158627617 MCC mats, a 171.53 07/15/2023 226-45126-431990 07/06/2023 Costco - Poptarts, protein shakes, trail mix packs 107.95 07/15/2023 226-45125-425410 07/06/2023 Costco - yogurt, string cheese, cheeseburgers, ch 205.14 07/15/2023 226-45125-425410 07/06/2023 Cub - Resale limes & lemons 47.59 07/15/2023 609-49750-425500 07/06/2023 Cub - Pop for wedding 10.00 07/15/2023 226-45125-425410 07/06/2023 Cub - Limes & lemons for resale 103.95 07/15/2023 609-49750-425500 07/06/2023 Cub - Limes & lemons for resale 49.20 07/15/2023 609-49750-425500 07/06/2023 Clarke Mosquito Control - 4 gallons of Flit 780.00 07/15/2023 101-45201-421600 07/06/2023 Coborns - cleaning for returned uniforms 107.84 07/15/2023 609-49754-421990 07/06/2023 Culvers - Chamber events meeting 9.55 07/15/2023 101-45201-421990 07/06/2023 Dacotah Paper - Cleaning wipes, liners, toilet tis; 1,031.68 07/15/2023 701-00000-421990 07/06/2023 Dacotah Paper - Toilet bowl cleaner 49.62 07/15/2023 701-00000-421990 07/06/2023 Dacotah Paper - Paper plates, plastic gloves, klee 175.39 07/15/2023 226-45125-421990 07/06/2023 Dacotah Paper - Straws, lids, cups, plates, trays 379.42 07/15/2023 226-45125-421990 07/06/2023 Dacotah Paper - Wipers, handsoap, hair/body so, 994.48 07/15/2023 701-00000-421990 07/06/2023 Dacotah Paper - Can liners 30.73 07/15/2023 701-00000-421990 07/06/2023 Dan & Jenys - Flowers/plants - (2) perennial 27.18 07/15/2023 101-45201-440900 07/06/2023 Dan & Jerrys - Sales tax refund -12.44 07/15/2023 101-45201-440900 07/06/2023 Dan & Jenys - Flowers/plants - 8 hosta, 2 perem 69.95 07/15/2023 101-45201-440900 07/06/2023 Discount Pool Mart - Spa heater displays 294.08 07/15/2023 701-00000-421990 07/06/2023 Fastenal - Belts, brake clnr, brite mark paint 208.11 07/15/2023 101-45201-421990 07/06/2023 Cub - Limes & lemons for resale 79.81 07/15/2023 609-49750-425500 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 Fleet Farm - Work Boots 2023 - Scott Imdieke 185.50 07/15/2023 101-45201-421990 07/06/2023 Fleet Farm - Diesel Fuel 12.435G @ $3.699 - E- 46.00 07/15/2023 101-42200-421200 07/06/2023 Fleet Farm - Diesel Fuel 13.668G @ $3.699 - Er 50.56 07/15/2023 101-42200-421200 07/06/2023 Fleet Farm - Unleaded Fuel 13.569G @ $3.349 - 45.44 07/15/2023 101-42200-421200 07/06/2023 Hirshfields - (1) hydroflow, (5) tray liners, (1) pz 20.03 07/15/2023 101-45201-421990 07/06/2023 Holiday - Diesel Fuel 4.924G @ 3.699 - Mower 18.21 07/15/2023 226-45126-421990 07/06/2023 Holiday - Diesel Fuel 19.892G @ 3.599 - Engine 71.59 07/15/2023 101-42200-421200 07/06/2023 Holiday - Unleadedl Fuel 8.827G @ 3.399 - Part 30.00 07/15/2023 101-45201-421200 07/06/2023 Home Depot - Supplies for fountains 23.29 07/15/2023 226-45126-421990 07/06/2023 Home Depot - command hooks, mise supplies 80.18 07/15/2023 226-45126-421990 07/06/2023 Home Depot - general op supplies, bulbs for ser 11.98 07/15/2023 226-45126-421990 07/06/2023 Home Depot - Ryobi power tool lithium battery 95.56 07/15/2023 609-49754-421990 07/06/2023 Home Depot - 75 bags red mulch 297.75 07/15/2023 101-45201-421990 07/06/2023 Home Depot - landscape timber, (2) 2x10 lumbe 36.04 07/15/2023 101-45201-421990 07/06/2023 Home Depot - Door hardware; strike, spring hint 8.39 07/15/2023 101-45201-421990 07/06/2023 Home Depot - (5) 5/8'x10' rebar 84.90 07/15/2023 101-45201-421990 07/06/2023 Home Depot - spray paint, screws, nuts, washers 16.88 07/15/2023 101-45201-421990 07/06/2023 Home Depot - (4) 2x4x6' lumber, (4) carriage bo 20.40 07/15/2023 101-45201-421990 07/06/2023 Home Depot - (3) 2x4x6' lumber, (5) carriage bo 16.89 07/15/2023 101-45201-421990 07/06/2023 Home Depot - 6-2x6, 3-2x4, 1-1x2, mise -bolts, r 188.53 07/15/2023 101-45201-421990 07/06/2023 Innovative - Riverfest Parade candy - (7) @51bs 524.48 07/15/2023 609-49754-425550 07/06/2023 Innovative - Riverfest Parade Candy - (30) bags 1,265.21 07/15/2023 609-49754-425550 07/06/2023 Jimmy Johns - Food for staff training 98.11 07/15/2023 226-45122-421990 07/06/2023 Majirs - Window envelopes; (500) #10 213.55 07/15/2023 226-45122-421990 07/06/2023 Martie's Farm - 50# Tuff Turf 300.00 07/15/2023 101-45201-422500 07/06/2023 Marie's Farm - Gopher bait 58.99 07/15/2023 101-45201-422500 07/06/2023 M&M Express - (2) speed feed 61.58 07/15/2023 101-45201-421990 07/06/2023 M&M Express - inv 447259 5/31/23 sales tax rei -2.84 07/15/2023 101-00000-115030 07/06/2023 Martie's Farm - (2) roundup pro 45.00 07/15/2023 101-45201-422500 07/06/2023 Napa - (20) ea palladium grs, oil filter & oil - she 211.11 07/15/2023 101-45201-422990 07/06/2023 NIHCA - Networking event 20.00 07/15/2023 226-45122-433100 07/06/2023 Pomp's - (4) LT245 tires, balance, oil change 23= 1,214.27 07/15/2023 101-45201-440440 07/06/2023 Pomp's - Inv 2330000928 sales tax refund -6.42 07/15/2023 101-00000-115030 07/06/2023 Powerlodge - Male 220 - coil ignition 600.00 07/15/2023 101-45201-422990 07/06/2023 Powerlodge - Male 220 - Nozzle inj/throttle assy 440.47 07/15/2023 101-45201-422990 07/06/2023 Premium Poly Patios - (1) Tailwind MLG520 Mi 1,675.00 07/15/2023 226-45124-421990 07/06/2023 Radco - Return Hornet 16" roof bracket -120.99 07/15/2023 101-45201-421990 07/06/2023 Radco - Bedslide contractor 1500 - slide out carp 1,839.00 07/15/2023 101-45201-421990 07/06/2023 Runnings - 18" chainsaw & chainsaw - Utility 1: 410.98 07/15/2023 101-42200-421990 07/06/2023 Runnings - (2) sets of Frogg Toggs waders 199.98 07/15/2023 101-45201-421990 07/06/2023 Runnings - bulk bin nuts/bolts/screws 0.22 07/15/2023 226-45126-421990 07/06/2023 Runnings - (2) 24 pk water for Walk & Roll 6.98 07/15/2023 101-45201-421990 07/06/2023 Runnings - (2) 4LB cont Miracle Gro Garden Pry 31.98 07/15/2023 101-45201-421990 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 Runnings - (20) bags of red mulch 69.80 07/15/2023 101-45201-421990 07/06/2023 Runnings - (1) bag compost 3.29 07/15/2023 101-45201-421990 07/06/2023 Runnings -(2) Zinsser clear shellac spray 29.98 07/15/2023 101-45201-421990 07/06/2023 Runnings - (2) hinges for DMV garbage 14.78 07/15/2023 226-45126-421990 07/06/2023 Runnings - Misc supplies 10.79 07/15/2023 226-45126-421990 07/06/2023 Red's Service - Fuel for Parks Equipment 134.12 07/15/2023 101-45201-421200 07/06/2023 Red's Service - Fuel for Parks Equipment 134.87 07/15/2023 101-45201-421200 07/06/2023 Speedway - Unleaded fuel 16.075G @ 3.349 - C 53.84 07/15/2023 101-42200-421200 07/06/2023 Swim Outlet - (3) swimming belts for water exec 168.94 07/15/2023 226-45124-421990 07/06/2023 Target - (2) t -shirts 16.00 07/15/2023 226-45122-421990 07/06/2023 Von Hanson Snacks - Pretzels (9) Parm, (9) Cinr 45.90 07/15/2023 226-45125-425410 07/06/2023 Walmart - Bikes for Walk & Roll 6,000.00 07/15/2023 101-41310-444140 07/06/2023 Wahnart - Art supplies; (12) cans spray paint 75.76 07/15/2023 101-45204-421990 07/06/2023 Wahnart - Beverages/water for band 18.14 07/15/2023 226-45122-421990 07/06/2023 WHCEA - General Street Lighting 1,981.69 07/15/2023 101-43160-438100 07/06/2023 WHCEA - July 2023 Security Monitoring 191.14 07/15/2023 701-00000-431900 07/06/2023 WHCEA - Sunset Ponds Lift Station 5/1-6/1/202 173.08 07/15/2023 602-49490-438100 07/06/2023 Amazon - labels for childcare printer - (6) rolls 52.88 07/15/2023 226-45122-421990 07/06/2023 Fastenal - Playground maintenance supplies 142.53 07/15/2023 101-45201-421990 07/06/2023 Monti Chamber - Public engagemt booth - River 140.00 07/15/2023 101-45201-431990 07/06/2023 Runnings - (1) 4" bolt, mise bulk hardware 10.33 07/15/2023 101-45201-421990 07/06/2023 Runnings - (2) garden hoses, 50ft 99.98 07/15/2023 101-45201-421990 07/06/2023 Runnings - (6) EA engine oil, mise bulk hardwar 26.84 07/15/2023 101-45201-421990 07/06/2023 Adobe - State Arts Grant - 6/2023 Service 29.99 07/15/2023 101-45204-431990 07/06/2023 Grant Gopher - Start Pro - June 2023 Service 9.00 07/15/2023 101-45201-443300 07/06/2023 Dish Network - July 2023 service 77.05 07/15/2023 609-49754-432500 07/06/2023 Nighthawk Security - July 2023 Monthly Securit 49.95 07/15/2023 701-00000-431990 07/06/2023 AT&T Firstnet - Mobile unlmtd cards 76.46 07/15/2023 101-42200-432100 07/06/2023 Amazon - First aid for guest service / Bertram / e 9.29 07/15/2023 226-45122-421990 07/06/2023 Auto Value - (2) lawn/garden app, (1) HD air far. 35.07 07/15/2023 101-45201-421990 07/06/2023 Centra Sota Coop - (2.5) GAL Amine 4, 2,4-D 84.37 07/15/2023 101-45201-421600 07/06/2023 M&M Express - (1) FSA 57 trimmer, (2) Toro re 211.43 07/15/2023 101-45201-421990 07/06/2023 Runnings - Nuts & washers for drinking fountair 14.36 07/15/2023 226-45126-421990 07/06/2023 Runnings - 1 -hex bushing, 1 -elbow, 2 -pipe, 1-va 57.45 07/15/2023 101-45201-421990 07/06/2023 Dan & Jenys - Flowers/plants - hostas, perennial 181.06 07/15/2023 101-45201-440900 07/06/2023 City Parks Alliance - 2023 Membership 250.00 07/15/2023 101-45201-443300 07/06/2023 Adobe - Creative Cloud Subscription - Monti Ar 386.42 07/15/2023 101-45204-431990 07/06/2023 Adobe - Creative Cloud Subscription - Monti Ar 644.12 07/15/2023 101-45204-431990 07/06/2023 Amazon - Credit for protein bars -21.99 07/15/2023 226-45125-425410 07/06/2023 Kahler Grand Hotel - Parking Charge (HS) 34.60 07/15/2023 213-46301-433100 07/06/2023 CWP - Skidloader QD Set, Fittings 120.46 07/15/2023 101-43120-422100 07/06/2023 Delegard Tool - (1) Pump assy 109.77 07/15/2023 101-45201-421990 07/06/2023 Fleet Farm - Diesel Fuel 23.126G @ $3.699 - To 85.54 07/15/2023 101-42200-421200 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference 07/06/2023 Fleet Farm - Diesel Fuel 11.379G @ $3.699 - Te 42.09 07/15/2023 101-42200-421200 07/06/2023 Home Depot - Misc screws, washers, nuts, magn 36.20 07/15/2023 101-45201-421990 07/06/2023 M&M Express - (6) Lid, drum 38.16 07/15/2023 101-45201-421990 07/06/2023 Radco - Bedslide contractor 1500 - credit for sale -1,979.23 07/15/2023 101-45201-421990 07/06/2023 Fleet Farm - Diesel Fuel 15.516G @ $3.699 - Te 56.77 07/15/2023 101-42200-421200 Check Total: 135,735.62 Vendor: 2438 VANCO SERVICES LLC Check Sequence: 10 ACH Enabled: True 00013608792 Vanco Gateway Exchange - June (1/2) 60.82 07/15/2023 601-49440-443980 00013608792 Vanco Gateway Exchange - June (1/2) 60.81 07/15/2023 602-49490-443980 Check Total: 121.63 Vendor: 2405 WELLS FARGO - Monthly Charges/Returns Check Sequence: 11 ACH Enabled: True July 2023 Liq Store CC Fees (WF -0990) 9,378.30 07/15/2023 609-49754-443980 July 2023 WF account interest earnings 0.00 07/15/2023 101-00000-362110 July 2023 UB CC Fees (AmEx -8910) 91.21 07/15/2023 601-49440-443980 July 2023 CH CC Fees (WF -0999) 220.54 07/15/2023 101-41520-443980 July 2023 MCC CC Fees (iAccess FM -1476) 89.24 07/15/2023 226-45127-431992 July 2023 UB CC Fees (AmEx -8910) 91.21 07/15/2023 602-49490-443980 July 2023 WF account bank charges 1,339.56 07/15/2023 101-41520-443980 July 2023 MCC CC Fees (Daxco- 2887) 4,001.82 07/15/2023 226-45122-443980 July 2023 UB CC Fees (Bluefin - 7022) 1,650.15 07/15/2023 601-49440-443980 July 2023 UB CC Fees (Bluefin - 7022) 1,650.14 07/15/2023 602-49490-443980 July 2023 Global Payments - CivicRec 133.93 07/15/2023 101-45201-443980 July 2023 Brain Tree CC Fees (Bldg) 0.00 07/15/2023 101-42400-443980 July 2023 Authorize.Net CC Fees (Bldg) 236.55 07/15/2023 101-42400-443980 July 2023 MCC CC Fees (Clover- Fmrs Mkt) 32.16 07/15/2023 226-45127-431992 Check Total: 18,914.81 Total for Check Run: 295,708.56 Total of Number of Checks: 11 The preceding list of bills payable was reviewed and approved for payment. Date: 7/24/2023 Approval by: Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (07/20/2023 - 10:00 AM) Page 10 Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Julie.Cheney Printed: 07/20/2023 - 10:56AM Batch: 00203.07.2023 - 203.07.2023 AP Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5893 ABDO LLP Check Sequence: 1 ACH Enabled: False 473753 Progress Billing - Audit Services YR End 12/31/ 9,000.00 07/25/2023 101-41520-430100 Check Total: 9,000.00 Vendor: 5731 JAMES ALTENDAHL Check Sequence: 2 ACH Enabled: False 07/17/23 Music performance - 8/10/23 Farmer's Market 300.00 07/25/2023 226-45127-431991 Check Total: 300.00 Vendor: 4928 AMERICAN LEGAL PUBLISHING CORP Check Sequence: 3 ACH Enabled: False 26000 Internet Renewal Period 7/1/23 - 7/1/24 450.00 07/25/2023 101-41610-435100 26682 2023 S-3 Supplement Pages (408) (1/2) 2,700.17 07/25/2023 101-41610-435100 26682 2023 S-3 Supplement Pages (408) (1/2) 5,000.00 07/25/2023 101-41910-431990 Check Total: 8,150.17 Vendor: 6270 CARLAANDERSON Check Sequence: 4 ACH Enabled: False 07/17/23 Farmer's Market Token Log - 7/6, 7/13/23 85.00 07/25/2023 226-45127-431992 Check Total: 85.00 Vendor: 3991 ANOKA RAMSEY COMMUNITY COLLEGE Check Sequence: 5 ACH Enabled: False 00471311 Training: Seasonal Safety, AWAIR, RTK, PPE,1 1,100.00 07/25/2023 101-41800-431960 Check Total: 1,100.00 Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 6 ACH Enabled: False 3614221 Resale - Beer 246.00 07/25/2023 609-49750-425200 3614222 Resale - Wine 212.30 07/25/2023 609-49750-425300 3614223 Resale - Beer 170.80 07/25/2023 609-49750-425200 3614665 Resale - Beer 89.25 07/25/2023 609-49750-425200 366613 Resale - Beer credit -9.24 07/25/2023 609-49750-425200 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 2 Check Total: 709.11 Vendor: 4502 ARVIG Check Sequence: 7 336497 June 2023 - Choice IT Global 178.40 07/25/2023 656-49877-422990 7/8/2023 IT Services - July 2023 73.00 07/25/2023 702-00000-431900 Check Total: 251.40 Vendor: 4046 AST SPORTS, INC Check Sequence: 8 6943 (1) Full Zip w/Embroidery - Gianna Mitchell 45.25 07/25/2023 226-45122-421990 6944 Polo Shirts (6) 134.70 07/25/2023 609-49754-421990 6982 PAR Logo's on T Shirts (2) 20.00 07/25/2023 226-45122-421990 6983 Uniform Shirts(10)Jacket(1) 398.45 07/25/2023 609-49754-421990 Check Total: 598.40 Vendor: 1062 BEAUDRY OIL COMPANY Check Sequence: 9 2368894 Diesel Fuel (412.8 gals) @ $2.675 1,230.15 07/25/2023 101-43120-421200 2368895 Unleaded Fuel (535.4 gals) @ $2.709 1,613.70 07/25/2023 101-43120-421200 Check Total: 2,843.85 Vendor: 1065 BELLBOY CORPORATION Check Sequence: 10 0107069700 Freight 1.92 07/25/2023 609-49750-433300 0107069700 Resake - Lime Juice, Can Holders, Clamato Juic 419.00 07/25/2023 609-49750-425400 0200089200 Resale - Liquor 2,918.25 07/25/2023 609-49750-425100 0200089200 Resale - Wine 244.00 07/25/2023 609-49750-425300 0200089200 Freight 36.83 07/25/2023 609-49750-433300 107056900 Bags -(500)60# 87.50 07/25/2023 609-49754-421990 107056900 Resale - lime juice, bloody mary mix, margarita 172.00 07/25/2023 609-49750-425400 107056900 Freight 1.19 07/25/2023 609-49750-433300 200060900 Freight 110.83 07/25/2023 609-49750-433300 200060900 Resale- Liquor 9,369.12 07/25/2023 609-49750-425100 Check Total: 13,360.64 Vendor: 1067 BERNICK'S Check Sequence: 11 10098743 Resale - Beer 3,261.55 07/25/2023 609-49750-425200 10098743 Resale - NA beer 131.50 07/25/2023 609-49750-425400 10098744 Resale - Beer 71.40 07/25/2023 609-49750-425200 10098745 Resale - Beer Credit -6.90 07/25/2023 609-49750-425200 10101740 Resale - Beer NA 105.20 07/25/2023 609-49750-425400 10101740 Resale - Beer 1,874.65 07/25/2023 609-49750-425200 ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 10101741 Resale - Gatorade 75.84 07/25/2023 609-49750-425400 10101742 Resale - Pop, propel, bubblr 204.00 07/25/2023 226-45125-425410 10101742 Resale - Premix pop 146.00 07/25/2023 226-45123-421990 Check Total: 5,863.24 Vendor: 1074 BOLTON AND MENK INC Check Sequence: 12 ACH Enabled: True 0315589 23C003 - Monti Parks Arts Recreation Comp 13,050.00 07/25/2023 101-45201-431990 Check Total: 13,050.00 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 13 ACH Enabled: False 111125894 Resale- Liquor 5,335.94 07/25/2023 609-49750-425100 111125894 Resale- Wine 498.40 07/25/2023 609-49750-425300 111125894 Resale - Bloody mary mix 60.00 07/25/2023 609-49750-425400 111125894 Freight 67.51 07/25/2023 609-49750-433300 111230562 Resale- Liquor 5,036.57 07/25/2023 609-49750-425100 111230562 Resale- Wine 392.00 07/25/2023 609-49750-425300 111230562 Freight 55.01 07/25/2023 609-49750-433300 411172703 Resale - Liquor Credit -100.00 07/25/2023 609-49750-425100 411172703 Freight -3.30 07/25/2023 609-49750-433300 411174907 Resale - Liquor Credit -126.00 07/25/2023 609-49750-425100 411174907 Freight -1.65 07/25/2023 609-49750-433300 Check Total: 11,214.48 Vendor: UB*01528 CLAIRE BROCK Check Sequence: 14 ACH Enabled: False Refund Check 61.37 07/12/2023 601-00000-202010 Check Total: 61.37 Vendor: 1091 CAMPBELL KNUTSON PA Check Sequence: 15 ACH Enabled: True 2348-000OG 251 23006 - Monticello Lakes - June 2023 96.00 07/25/2023 101-00000-220110 2348-000OG 251 20D002 - Haven Ridge - June 2023 176.00 07/25/2023 101-00000-220110 2348-000OG 251 22D007 - CHC Monticello - June 2023 288.00 07/25/2023 101-00000-220110 2348-000OG 251 PW Admin - June 2023 328.00 07/25/2023 101-43110-431990 2348-000OG 251 General Admin - June 2023 2,272.82 07/25/2023 101-41610-430400 2348-0067G 21 Swan River - June 2023 40.00 07/25/2023 226-45122-431990 2348-0190G 3 202321 - Country Club Manor 2nd Addition - Ju 636.00 07/25/2023 101-00000-220110 2348-0192G 8 Sawatzke PA - June 2023 809.48 07/25/2023 101-41610-430400 2348-0196G O1 202321 - Country Club Manor 3rd Addition - Jul 1,035.00 07/25/2023 101-00000-220110 Check Total: 5,681.30 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 16 ACH Enabled: True 17440609 Resale - Beer Credit -133.70 07/25/2023 609-49750-425200 2857869 Resale - Beer N/A 183.20 07/25/2023 609-49750-425400 2857869 Resale - Beer 13,622.25 07/25/2023 609-49750-425200 2857869 Resale - Liquor 809.20 07/25/2023 609-49750-425100 2857869 Resale - Cranberry Juice 114.88 07/25/2023 609-49750-425500 2857980 Resale - Beer Credit -103.05 07/25/2023 609-49750-425200 2860923 Resale - Beer Credit -113.92 07/25/2023 609-49750-425200 2861126 Resale - Beer 17,097.90 07/25/2023 609-49750-425200 2861126 Resale - LIquor 363.92 07/25/2023 609-49750-425100 2861126 Resale - Beer N/A, Bloody Mary Mix, 534.74 07/25/2023 609-49750-425400 Check Total: 32,375.42 Vendor: 1106 CENTRAL MCGOWAN INC Check Sequence: 17 ACH Enabled: True 0000245725 Monthly Tank Rental 76.00 07/25/2023 226-45124-441500 0000731340 Bulk Carbon Dioxide (483 lbs) 180.35 07/25/2023 226-45124-421600 Check Total: 256.35 Vendor: 6267 CLIMB THEATRE INC Check Sequence: 18 ACH Enabled: False 207 Ant and the Grasshopper Production @ MCC 600.00 07/25/2023 101-00000-220150 Check Total: 600.00 Vendor: 1117 COALITION OF UTILITY CITIES Check Sequence: 19 ACH Enabled: False 0113011 Coalition of Utility Cities Dues 2023 43,019.00 07/25/2023 101-41310-443300 Check Total: 43,019.00 Vendor: 4861 CORE & MAIN LP Check Sequence: 20 ACH Enabled: False T158451 Schonstedt GA 52CX Magnetic Locator (1/2) 511.66 07/25/2023 601-49440-424100 T158451 Schonstedt GA 52CX Magnetic Locator (1/2) 511.66 07/25/2023 602-49490-424100 Check Total: 1,023.32 Vendor: 6269 MARY CRAM Check Sequence: 21 ACH Enabled: False 7/17/2023 Refund Cemetery Lot 362 GR 2 385.00 07/25/2023 215-49010-349410 Check Total: 385.00 Vendor: 2935 CUSTOMIZED FIRE RESCUE TRAINING IN( Check Sequence: 22 ACH Enabled: False 2441 Confined Space, Rescuer Ropes, Live Burn Prop 10,135.00 07/25/2023 101-42200-433200 2442 NFPA SRU Training (March, April, May, June) 1,800.00 07/25/2023 101-42200-433200 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 11,935.00 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 23 ACH Enabled: True 1945217 Resale - Beer 43,588.55 07/25/2023 609-49750-425200 1945217 Resale - Beer N/A 208.00 07/25/2023 609-49750-425400 1945217 Resale - Liquor 198.00 07/25/2023 609-49750-425100 1945829 Resale - Beer Credit -73.25 07/25/2023 609-49750-425200 1948169 Resale - Beer 3,743.70 07/25/2023 609-49750-425200 1948169 Resale - Liquor 148.50 07/25/2023 609-49750-425100 1948169 Resale - Beer N/A, 446.20 07/25/2023 609-49750-425400 1951427 Resale - Beer 639.00 07/25/2023 609-49750-425200 1951428 Resale - Beer N/A, 67.70 07/25/2023 609-49750-425400 1951428 Resale - Liquor 820.15 07/25/2023 609-49750-425100 1951428 Resale - Beer 36,745.21 07/25/2023 609-49750-425200 1952976 Resale - Beer 8,682.60 07/25/2023 609-49750-425200 1954412 Resale - Liquor 297.00 07/25/2023 609-49750-425100 1954412 Resale - Beer N/A 168.95 07/25/2023 609-49750-425400 1954412 Resale - Beer 5,792.00 07/25/2023 609-49750-425200 1957071 Resale - Beer 1,384.65 07/25/2023 609-49750-425200 1957181 Resale - Beer 240.00 07/25/2023 609-49750-425200 Check Total: 103,096.96 Vendor: 4475 DAKOTA SUPPLY GROUP Check Sequence: 24 ACH Enabled: True 5102863329.001 Pleated Filters 16x16x2 (4) 46.45 07/25/2023 701-00000-421990 Check Total: 46.45 Vendor: 5588 DESIGN TREE ENGINEERING INC Check Sequence: 25 ACH Enabled: False 23646 19C003 CONSTR - SCADA System Improveme 1,278.75 07/25/2023 601-00000-165010 23646 19C003 CONSTR - SCADA System Improveme 1,278.75 07/25/2023 602-00000-165010 Check Total: 2,557.50 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 26 ACH Enabled: True 1730092 Resale - Beer 2,160.60 07/25/2023 609-49750-425200 1730092 Resale - Beer N/A 92.25 07/25/2023 609-49750-425400 1734024 Resale - Liquor 42.00 07/25/2023 609-49750-425100 1734024 Resale - Beer 1,742.25 07/25/2023 609-49750-425200 Check Total: 4,037.10 Vendor: 1147 DOUBLE D ELECTRIC INC Check Sequence: 27 ACH Enabled: False AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 28074 Install Exterior Lighting Fixtures (2) Well House 1,765.00 07/25/2023 601-49440-440600 28075 Install Exterior Lighting Fixtures (4) Well Hous 1,955.00 07/25/2023 601-49440-440600 28076 Retro Fit Existing Fixtures (5) (HE Bldg) 910.00 07/25/2023 701-00000-440100 Check Total: 4,630.00 Vendor: 5306 ANDREW DUSZYNSKI Check Sequence: 28 ACH Enabled: False 7/17/2023 Performance @ Farmers Market 7/27/23 200.00 07/25/2023 226-45127-431991 Check Total: 200.00 Vendor: 1722 ENVIRONMENTAL EQUIPMENT & SERVIC] Check Sequence: 29 ACH Enabled: False 23170 Solenoid Switch 12VDC 101.44 07/25/2023 652-49882-421990 23181 Hose Suction HD 624.00 07/25/2023 101-43120-422100 Check Total: 725.44 Vendor: 2561 FERGUSON WATERWORKS Check Sequence: 30 ACH Enabled: False WL005793 LF 1 T10 MTR P/C R900i USG (2) 933.88 07/25/2023 601-49440-422710 WL005800 3 HYD MTR USG W/NST COUP 1,600.00 07/25/2023 601-49440-422701 WL005801 3 T/F CMPD MTR P/C R900i V4 USG PIT 3,474.72 07/25/2023 601-49440-422710 Check Total: 6,008.60 Vendor: 2273 FIBERNET MONTICELLO - ACH Check Sequence: 31 ACH Enabled: True 7/8/2023 July 2023 - Phone - City Hall 760.64 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - MCC 535.00 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - Ballfields 19.35 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - DMV 275.20 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - Hi Way Liquor 353.15 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - Fire Hall 402.93 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - Public Works 1,282.52 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - Parks 111.90 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Phone - Prairie Center 12.82 07/25/2023 702-00000-432100 7/8/2023 July 2023 - Internet - City Hall 248.90 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Internet - MCC 10.00 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Internet - DMV 89.90 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Internet - Hi Way Liquor 45.95 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Internet - Fire Hall 170.90 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Internet - Animal Shelter 33.95 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Internet - Public Works 53.95 07/25/2023 702-00000-432300 7/8/2023 July 2023 - Cable - Fire Hall 127.85 07/25/2023 101-42200-431990 7/8/2023 July 2023 - Cable - MCC 202.85 07/25/2023 226-45127-432500 7/8/2023 July 2023 - Data Hosting 500.00 07/25/2023 702-00000-431900 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 7/8/2023 July 2023 - Service Contract 250.00 07/25/2023 702-00000-431900 7/8/2023 July 2023 - Phone & Internet - Monti Arts 149.59 07/25/2023 101-45204-431990 Check Total: 5,637.35 Vendor: 1179 FIRE SAFETY USA INC Check Sequence: 32 ACH Enabled: False 173897 Engine 12 - ISO Pump Test 391.25 07/25/2023 101-42200-440440 173898 Engine l i- ISO Pump Test 391.25 07/25/2023 101-42200-440440 173899 Tender 12 - ISO Pump Test 391.25 07/25/2023 101-42200-440440 173900 Tower 11 - ISO Pump Test 501.25 07/25/2023 101-42200-440440 Check Total: 1,675.00 Vendor: 3762 GARRETTS DIAMOND CITY BREAD Check Sequence: 33 ACH Enabled: True 7/17/2023 Farmers Market Token Collection Log - 7/6/ & 7 102.00 07/25/2023 226-45127-431992 Check Total: 102.00 Vendor: 1413 GOPHER STATE ONE CALL INC Check Sequence: 34 ACH Enabled: True 3060607 June 2023 Tickets (183) - 1/2 Water 121.50 07/25/2023 601-49440-432770 3060607 June 2023 Tickets (183) - 1/2 Sewer 121.50 07/25/2023 602-49490-432770 Check Total: 243.00 Vendor: 6251 STEPHEN W GRITTMAN Check Sequence: 35 ACH Enabled: True 120-00 June Retainer 4,166.00 07/25/2023 101-41910-431990 23-01 202321 - Headwaters West Vacation/Replat - Jun 1,088.00 07/25/2023 101-00000-220110 23-02 202324 - Culvers CUP - June 2023 738.00 07/25/2023 101-00000-220110 Check Total: 5,992.00 Vendor: 1223 HAWKINS INC Check Sequence: 36 ACH Enabled: True 6517876 Chemicals for City Wells 12,620.03 07/25/2023 601-49440-421600 6525054 Chlorine Cylinders (1) 10.00 07/25/2023 601-49440-421600 Check Total: 12,630.03 Vendor: 4650 JASEN HOGLUND Check Sequence: 37 ACH Enabled: False 01710 Custom Lettering #230 (2), City Logos (12) 230.00 07/25/2023 101-45201-421990 Check Total: 230.00 Vendor: 1244 HORIZON COMMERCIAL POOL SUPPLY Check Sequence: 38 ACH Enabled: False INV45656 BioGuard Anti Foam (4) 180.80 07/25/2023 226-45126-421990 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 8 Check Total: 180.80 Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. Check Sequence: 39 ACH Enabled: False 2333427 Freight 168.85 07/25/2023 609-49750-433300 2333427 Resale - Liquor 10,862.67 07/25/2023 609-49750-425100 2333428 Resale - Wine 1,179.95 07/25/2023 609-49750-425300 2333428 Freight 36.12 07/25/2023 609-49750-433300 2333915 Freight 43.00 07/25/2023 609-49750-433300 2333915 Resale - Liquor 2,275.50 07/25/2023 609-49750-425100 2334882 Resale - Liquor 2,849.46 07/25/2023 609-49750-425100 2334882 Freight 34.41 07/25/2023 609-49750-433300 2334883 Resale- Wine 723.60 07/25/2023 609-49750-425300 2334883 Freight 22.93 07/25/2023 609-49750-433300 2336624 Freight 18.92 07/25/2023 609-49750-433300 2336624 Resale- Liquor 1,461.00 07/25/2023 609-49750-425100 2337075 Resale- Liquor 452.76 07/25/2023 609-49750-425100 2337075 Freight 5.16 07/25/2023 609-49750-433300 2337553 Resale - Liquor 3,610.94 07/25/2023 609-49750-425100 2337553 Freight 69.82 07/25/2023 609-49750-433300 2337554 Resale- Wine 2,305.34 07/25/2023 609-49750-425300 2337554 Freight 59.34 07/25/2023 609-49750-433300 2337554 Resale - Margarita Mix, Daquri Mix, Grenadine, 195.95 07/25/2023 609-49750-425400 2338667 Freight 32.11 07/25/2023 609-49750-433300 2338667 Resale - Liquor 3,003.05 07/25/2023 609-49750-425100 2338668 Resale - Wine 1,312.40 07/25/2023 609-49750-425300 2338668 Resale - Bloody Mary Mix, Ginger Beer 92.20 07/25/2023 609-49750-425400 2338668 Freight 34.40 07/25/2023 609-49750-433300 2341027 Freight 29.81 07/25/2023 609-49750-433300 2341027 Resale - Liquor 1,287.10 07/25/2023 609-49750-425100 Check Total: 32,166.79 Vendor: 6248 JP BROOKS Check Sequence: 40 ACH Enabled: False 7/6/2023 Escrow Refund - 4465 86th St/Edmonson Ridge 2,000.00 07/25/2023 101-00000-220110 Check Total: 2,000.00 Vendor: 1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 41 ACH Enabled: False MN190-00101 General EDA- May 2023 493.50 07/25/2023 213-46301-430400 MN190-00160 TIF 1-41 - 2019 UMC TIF - May 2023 432.50 07/25/2023 213-46541-431990 MN190-00172 TIF 1-44 - Washburn POS Economic Developme 270.00 07/25/2023 213-00000-220110 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 9 Check Total: 1,196.00 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 42 ACH Enabled: True 207440 Resale - Wine 1,081.95 07/25/2023 609-49750-425300 207440 Freight 18.00 07/25/2023 609-49750-433300 Check Total: 1,099.95 Vendor: 5270 JUDITH KOVACS Check Sequence: 43 ACH Enabled: True 7/17/2023 Farmers Market Token Collection Log - 7/6/23 45.00 07/25/2023 226-45127-431992 Check Total: 45.00 Vendor: 1291 LEAGUE OF MN CITIES INS TRUST Check Sequence: 44 ACH Enabled: False Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,098.00 07/25/2023 101-41310-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 540.00 07/25/2023 101-41410-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 857.00 07/25/2023 101-41520-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 214.00 07/25/2023 101-41800-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 5,053.00 07/25/2023 101-41910-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 2,340.00 07/25/2023 101-41940-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 7,314.00 07/25/2023 101-42200-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,399.00 07/25/2023 101-42400-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 403.00 07/25/2023 101-42700-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,062.00 07/25/2023 101-43110-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 616.00 07/25/2023 101-43115-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 5,486.00 07/25/2023 101-43120-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 507.00 07/25/2023 101-43125-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 385.00 07/25/2023 101-43127-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 10,595.00 07/25/2023 101-45201-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 337.00 07/25/2023 101-45204-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 684.00 07/25/2023 101-45501-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 165.00 07/25/2023 101-46102-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 2,343.00 07/25/2023 213-46301-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 325.00 07/25/2023 215-49010-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 12,409.00 07/25/2023 226-45122-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 7,717.00 07/25/2023 601-49440-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 10,074.00 07/25/2023 602-49480-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 7,918.00 07/25/2023 602-49490-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 2,173.00 07/25/2023 609-49754-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,209.00 07/25/2023 652-49880-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,498.00 07/25/2023 653-41990-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 7,066.00 07/25/2023 656-00000-202099 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 463.00 07/25/2023 701-00000-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,728.00 07/25/2023 702-00000-436100 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 54,676.00 07/25/2023 101-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 3,280.00 07/25/2023 213-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 455.00 07/25/2023 215-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 17,372.00 07/25/2023 226-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 10,803.00 07/25/2023 601-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 25,188.00 07/25/2023 602-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 3,043.00 07/25/2023 609-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 1,694.00 07/25/2023 652-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 2,097.00 07/25/2023 653-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 648.00 07/25/2023 701-00000-155020 Acct# 40007536 Ins Premium 7/15/23 - 7/15/24 2,420.00 07/25/2023 702-00000-155020 Check Total: 215,654.00 Vendor: 5735 LGI HOMES INC Check Sequence: 45 ACH Enabled: False 7/19/2023 Escrow Refunds - Gateway Circle/Carlisle Villal 76,000.00 07/25/2023 101-00000-220110 Check Total: 76,000.00 Vendor: 1296 LITTLE FALLS MACHINE INC Check Sequence: 46 ACH Enabled: False 368576 Straight Pins, Clevis, Pivot Shaft, Slotted Nut 396.94 07/25/2023 101-43120-422100 Check Total: 396.94 Vendor: 3933 CHARLES LONG Check Sequence: 47 ACH Enabled: False 7/17/2023 Farmers Market Token Collection Log - 7/13/23 277.00 07/25/2023 226-45127-431992 Check Total: 277.00 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 48 ACH Enabled: True 364780 Resale - Chewing Tobacco, Barware, Pop 711.45 07/25/2023 609-49750-425400 364780 Resale - Cigarettes 2,550.51 07/25/2023 609-49750-425500 Check Total: 3,261.96 Vendor: 1386 M -R SIGN CO INC Check Sequence: 49 ACH Enabled: True 220565 48" x 36" Road Sign 258.71 07/25/2023 101-43120-422600 220566 12" x 18" Road Signs (6) 162.02 07/25/2023 101-43120-422600 Check Total: 420.73 Vendor: 1305 MACQUEEN EQUIPMENT LLC Check Sequence: 50 ACH Enabled: True AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference W12007 Labor - Brake Repairs Street Sweeper - 2017 Ele 3,029.64 07/25/2023 101-43120-440440 W12007 Parts Up Valve, PSI Switch - 2017 Elegin Pelicaj 521.31 07/25/2023 101-43120-440440 Check Total: 3,550.95 Vendor: 1726 MARCO TECHNOLOGIES Check Sequence: 51 ACH Enabled: True INV11366377 Barracuda Complete: Spam/AV/URL/Continuity 1,298.00 07/25/2023 702-00000-431990 Check Total: 1,298.00 Vendor: 4138 MONTICELLO LIONS Check Sequence: 52 ACH Enabled: False 7/10/2023 Monti Lions Brewfest Bronze Level 2023 Spons 300.00 07/25/2023 609-49754-434990 Check Total: 300.00 Vendor: 4691 MONTICELLO MEMORIALS, LLC Check Sequence: 53 ACH Enabled: False 22366 Columbarium Personalized Military Emblem - V 360.00 07/25/2023 215-49010-431990 22366 Columbarium Personalized Military Emblem - V 360.00 07/25/2023 215-49010-431990 Check Total: 720.00 Vendor: 1377 MONTICELLO SENIOR CENTER Check Sequence: 54 ACH Enabled: True July 2023 Monthly Allocation - July 2023 5,416.67 07/25/2023 101-45175-444310 Check Total: 5,416.67 Vendor: 6268 MONTICELLO SOCCER CLUB Check Sequence: 55 ACH Enabled: False 7/19/2023 Refund Over Payment of Maintenance Fee 200.00 07/25/2023 101-41520-443100 Check Total: 200.00 Vendor: UB*01527 JULY MOO Check Sequence: 56 ACH Enabled: False Refund Check 71.24 07/12/2023 601-00000-202010 Refund Check 0.50 07/12/2023 601-00000-202010 Refund Check 42.40 07/12/2023 602-00000-202010 Check Total: 114.14 Vendor: 5586 MOOSE LAKE BREWING CO. Check Sequence: 57 ACH Enabled: True 71123-006 Resale - Beer 264.00 07/25/2023 609-49750-425200 Check Total: 264.00 Vendor: 1913 NEW FRANCE WINE Check Sequence: 58 ACH Enabled: False 207577 Resale - Wine 264.00 07/25/2023 609-49750-425300 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference 207577 Freight 9.00 07/25/2023 609-49750-433300 Check Total: 273.00 Vendor: 5998 SADIE NIELSEN Check Sequence: 59 June 2023 Monti Arts Intern - June 2023 (33.25 hrs) 665.00 07/25/2023 101-45204-431990 Check Total: 665.00 Vendor: 5426 NOVEL SOLAR TWO LLC Check Sequence: 60 INV007252 Solar Rebate Program - Xcel April 2023 - Locati 33,692.05 07/25/2023 101-41310-443992 INV007253 Solar Rebate Program - Xcel April 2023 - Locati 266.12 07/25/2023 101-41310-443992 INV007254 Solar Rebate Program - Xcel April 2023 - Locati 5,655.98 07/25/2023 101-41310-443992 Check Total: 39,614.15 Vendor: 5211 RANDI O'KEEFE KRIER Check Sequence: 61 July 2nd Semi Monthly Contract Payment 1,622.25 07/25/2023 101-42700-431200 Check Total: 1,622.25 Vendor: 1411 OLSON & SONS ELECTRIC INC Check Sequence: 62 63943 Inspect & Replace Bearings; Grounding Bush Ki 536.20 07/25/2023 701-00000-431990 63959 Install New Pole Head 255.00 07/25/2023 101-43160-440990 Check Total: 791.20 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 63 17049 AC Fines Mix (4) 360.00 07/25/2023 101-43120-422400 17057 AC Fines Mix (7) 630.00 07/25/2023 101-43120-422400 17064 AC Fines Mix (7.01) 630.90 07/25/2023 101-43120-422400 17076 AC Fines Mix (8) 720.00 07/25/2023 101-43120-422400 Check Total: 2,340.90 Vendor: 1417 OSC OXYGEN SERVICE COMPANY Check Sequence: 64 0003556263 Cylinder Tank Rentals LG (1) Med (2) - Parks 51.02 07/25/2023 101-45201-421990 Check Total: 51.02 Vendor: 4633 PERFORMANCE FOOD GROUP INC Check Sequence: 65 645297 Resale - MCC Concession Food 1,710.50 07/25/2023 226-45125-425410 661589 Resale - MCC Concession Food 765.33 07/25/2023 226-45125-425410 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: False ACH Enabled: True ACH Enabled: True Page 12 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 235.90 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 13 Check Total: 2,475.83 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 66 ACH Enabled: False 501684 Resale - Wine credit -31.74 07/25/2023 609-49750-425300 6620311 Freight 1.72 07/25/2023 609-49750-433300 6620311 Resale- Liquor 603.00 07/25/2023 609-49750-425100 6621677 Resale - LIquor 2,781.05 07/25/2023 609-49750-425100 6621677 Freight 63.65 07/25/2023 609-49750-433300 6621678 Resale - Wine credit 1,719.49 07/25/2023 609-49750-425300 6621678 Resale - Margarita Mix, Bloody Mary Mix 272.50 07/25/2023 609-49750-425400 6621678 Freight 58.91 07/25/2023 609-49750-433300 6622323 Resale - Liquor 3,133.95 07/25/2023 609-49750-425100 6622323 Freight 74.85 07/25/2023 609-49750-433300 6622324 Freight 8.60 07/25/2023 609-49750-433300 6623256 Freight 19.35 07/25/2023 609-49750-433300 6623256 Resale - Liquor 1,367.43 07/25/2023 609-49750-425100 6623257 Resale- Wine 823.80 07/25/2023 609-49750-425300 6623257 Freight 19.35 07/25/2023 609-49750-433300 Check Total: 10,915.91 Vendor: 5548 PLAISTED COMPANIES INC Check Sequence: 67 ACH Enabled: False 61753 Ballfield aggregate - 6/8/23 24.48, 6/9/23 24.25 2,414.77 07/25/2023 101-45203-421990 61753 Ballfield aggregate - 6/8/23 45.00, 6/14/23 45.00 3,703.50 07/25/2023 101-45201-422500 Check Total: 6,118.27 Vendor: 5454 PROFESSIONAL CLEANING SERVICES LLC Check Sequence: 68 ACH Enabled: True 1198 Cleaning Services - June 2023 11,370.00 07/25/2023 701-00000-431100 Check Total: 11,370.00 Vendor: 4769 RECREATION BY LEMMIE JONES LLC Check Sequence: 69 ACH Enabled: False RLJ2023-023 4'x 10' Netting - Repair for Slide 975.00 07/25/2023 226-45124-421990 Check Total: 975.00 Vendor: 1455 RED'S MARATHON Check Sequence: 70 ACH Enabled: False 06/12/2023 Diesel Fuel 27.50 07/25/2023 101-43120-421200 6/15/2023 Battery 155.00 07/25/2023 101-43120-422100 6/23/2023 Fuel 53.40 07/25/2023 101-43120-421200 Check Total: 235.90 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 4617 REGENTS OF UNIVERSITY OF MN Check Sequence: 71 ACH Enabled: False 0300032133 Economic Contribution Study BCOL (5/12/23 - 3,000.00 07/25/2023 101-41910-431990 Check Total: 3,000.00 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 72 ACH Enabled: True A45766 Copy Keys (8) 53.00 07/25/2023 701-00000-421990 Check Total: 53.00 Vendor: 3751 CHRISTINE SCHYMA Check Sequence: 73 ACH Enabled: False 7/17/2023 Farmers Market Token Collection Log - 7/6 & 7i 39.00 07/25/2023 226-45127-431992 Check Total: 39.00 Vendor: 1484 SENSUS USA INC Check Sequence: 74 ACH Enabled: True ZA23012687 Renewal - Autoread Software Support 9/24/23 - 1,715.95 07/25/2023 702-00000-431900 Check Total: 1,715.95 Vendor: 2497 SHERBURNE WRIGHT CABLE COMMISSIC Check Sequence: 75 ACH Enabled: False 7/9/2023 Cable Franchise Fees - TDS/Bridgewater - Qtr 2 7,991.05 07/25/2023 101-00000-208020 7/9/2023 Cable PEG Fees - TDS/Bridgewater - Qtr 2 2022 1,112.66 07/25/2023 101-00000-208020 Check Total: 9,103.71 Vendor: 6231 SHORT ELLIOTT HENDRICKSON INC Check Sequence: 76 ACH Enabled: True 445207 23C004 - Flashing Yellow Arrow Project 6,069.86 07/25/2023 403-43162-453010 448439 23C004 - Flashing Yellow Arrow Project 5,620.35 07/25/2023 403-43162-453010 Check Total: 11,690.21 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS, Check Sequence: 77 ACH Enabled: False 2364611 Resale- Liquor 605.70 07/25/2023 609-49750-425100 2364611 Freight 9.80 07/25/2023 609-49750-433300 2367298 Resale - Liquor 3,064.11 07/25/2023 609-49750-425100 2367298 Freight 26.72 07/25/2023 609-49750-433300 2367299 Freight 19.60 07/25/2023 609-49750-433300 2367299 Resale - Wine 996.24 07/25/2023 609-49750-425300 Check Total: 4,722.17 Vendor: 4234 MATHEW STANG Check Sequence: 78 ACH Enabled: True 7/19/2023 Boot Reimbursement (1/2) 50.00 07/25/2023 601-49440-421990 7/19/2023 Boot Reimbursement (1/2) 50.00 07/25/2023 602-49490-421990 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 15 Check Total: 100.00 Vendor: 3486 STATE INDUSTRIAL PRODUCTS CORP Check Sequence: 79 ACH Enabled: True 902974869 Carpet Extraction Cleaner 193.50 07/25/2023 701-00000-421990 Check Total: 193.50 Vendor: 1507 STREICHERS INC Check Sequence: 80 ACH Enabled: False I640187 Boots - New Hire Reserve 110.00 07/25/2023 101-42200-421120 I640188 Shirts (2), Pants, Belt, Boots 342.99 07/25/2023 101-42200-421120 Check Total: 452.99 Vendor: 6266 KEVIN TAPANI Check Sequence: 81 ACH Enabled: False 07/17/23 August 5th 2023 Liquor Store Appearance 1,500.00 07/25/2023 609-49754-425550 Check Total: 1,500.00 Vendor: 1518 TDS TELECOM Check Sequence: 82 ACH Enabled: True 763-295-0078 TDS - Fire 233.57 07/25/2023 702-00000-432100 763-295-2005 TDS - PW 20.11 07/25/2023 702-00000-432100 763-295-3714 TDS - Reservoir 73.33 07/25/2023 702-00000-432100 Check Total: 327.01 Vendor: 6022 YIATHAO Check Sequence: 83 ACH Enabled: False 7/17/2023 Farmers Market Token Collection Log 7/6 & 7/1 278.00 07/25/2023 226-45127-431992 Check Total: 278.00 Vendor: 4832 TIFCO INDUSTRIES, INC. Check Sequence: 84 ACH Enabled: True 71885830 Grade 8 Alloy NC Cap Screws, Hairpin Cotter, 544.98 07/25/2023 101-43127-422990 Check Total: 544.98 Vendor: 3783 ULINE Check Sequence: 85 ACH Enabled: False 165250845 C Batteries (12 pk) & 800 Lumen LED Bulbs (2, 88.22 07/25/2023 609-49754-421990 16555027 Soap, Trash Bags 472.33 07/25/2023 609-49754-421990 Check Total: 560.55 Vendor: 1544 US POSTAL SERVICE Check Sequence: 86 ACH Enabled: False 7/10/2023 PI 42 - UB July Billing (3888 pcs) (1/2) 1,055.59 07/25/2023 601-49440-432200 7/10/2023 PI 42 - UB July Billing (3888 pcs) (1/2) 1,055.59 07/25/2023 602-49490-432200 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 16 Check Total: 2,111.18 Vendor: 4774 SALLY VAN BROCKLIN Check Sequence: 87 ACH Enabled: False 7/17/2023 Performance @ Farmers Market 8/3/23 200.00 07/25/2023 226-45127-431991 Check Total: 200.00 Vendor: 1550 VEOLIA WATER N AM OPERATING SERV L: Check Sequence: 88 ACH Enabled: True 9000102406 August 2023 - WWTP Operations & Maintenanc 68,637.32 07/25/2023 602-49480-430800 Check Total: 68,637.32 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 89 ACH Enabled: True 3237236 Resale - Pop, Monster Drinks, Water 1,236.35 07/25/2023 609-49750-425400 Check Total: 1,236.35 Vendor: 1684 VINOCOPIA Check Sequence: 90 ACH Enabled: True 0332447 -IN Resale - Wine 404.00 07/25/2023 609-49750-425300 0332447 -IN Resale - LIquor 175.25 07/25/2023 609-49750-425100 0332447 -IN Freight 12.50 07/25/2023 609-49750-433300 0332795 -IN Resale - Wine 208.00 07/25/2023 609-49750-425300 0332795 -IN Resale - Liquor 150.00 07/25/2023 609-49750-425100 0332795 -IN Resale - Ginger Beer 120.00 07/25/2023 609-49750-425400 0332795 -IN Freight 18.00 07/25/2023 609-49750-433300 Check Total: 1,087.75 Vendor: 1555 VONCO II LLC Check Sequence: 91 ACH Enabled: False V20000074721 Street Sweeping Disposal (41.73 TN) 552.02 07/25/2023 652-49882-421990 Check Total: 552.02 Vendor: 1561 WATER LABORATORIES INC Check Sequence: 92 ACH Enabled: True 80510 Water Test - BCOL Drinking Fountain 18.00 07/25/2023 101-45201-431990 9582 Water Testing - June 2023 270.00 07/25/2023 601-49440-431990 Check Total: 288.00 Vendor: 4220 WEBBER RECREATIONAL DESIGN, INC Check Sequence: 93 ACH Enabled: True 1310 Belt Swing Seats (12), Anchor Shackle/Clevis (2 663.28 07/25/2023 101-45201-421990 Check Total: 663.28 AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 16 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1577 WRIGHT CO AUDITOR-TREAS - ACH 180642 New TIF 1-42 District Set Up 01-041-000-0000 180643 New TIF 1-43 District Set Up 01-041-000-0000 180645 New TIF 1-45 District Set Up 01-041-000-0000- 180646 New TIF 1-46 District Set Up 01-041-000-0000 200009106 July 2023 - Deputies Contract 7/12/2023 Court Fines & Fees - June 2023 R019376-000 19 Check Total: Vendor: 1581 WRIGHT CO RECORDER 202300000002 CUP T #36768 202300000041 CUP A#1532448 Check Total: Total for Check Run: Total of Number of Checks: Check Total: Vendor: 1579 WRIGHT COUNTY HIGHWAY DEPARTMEN 2368 Salt (150.94 tons) - Ticket 8636 07/25/2023 Check Total: Vendor: 1584 WSB & ASSOCIATES INC R017894-000 11 202309 - Chelsea Commons Townhome PUD Pl R018674-000 12 Ditch 33 Feasibility Study - May 2023 R019376-000 19 21C007 - The Pointes at Cedar - May 2023 R020998-000 3 2023 General Engineering Services - May 2023 R021114-000 3 2023 WCA Services - May 2023 R021243-000 10 22C007 - Pinewood Elementary SRTS - May 20: R021391-000 5 2023 Economic Development Services - May 20 R021916-000 4 2023 GIS Support Services - May 2023 R022080-000 5 23COO 1 - BCOL Phase 2 - May 2023 R022448-000 3 23D004 - West Metro Opthalmology - May 2022 R022968-000 1 202322 - Briggs Co Apartment Site - May 2023 Check Total: Total for Check Run: Total of Number of Checks: 112.00 14,592.88 14,592.88 1,357.50 1,535.75 792.00 382.25 317.00 1,328.00 2,095.00 519.00 8,860.25 1,153.00 1,349.25 19,689.00 1,041,425.85 97 Check Sequence: 96 07/25/2023 101-43125-421700 Check Sequence: 97 07/25/2023 101-00000-220110 07/25/2023 101-43115-431990 07/25/2023 400-43300-453010 07/25/2023 101-43115-431990 07/25/2023 101-43115-430300 07/25/2023 400-43300-459026 07/25/2023 213-46301-431993 07/25/2023 702-00000-431990 07/25/2023 404-45202-453014 07/25/2023 101-00000-220110 07/25/2023 101-00000-220110 ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True The preceding list of bills payable was reviewed and approved for payment. Date: 7/24/23 Approved by: Mayor Llyod Hilgart AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 17 Check Sequence: 94 400.00 07/25/2023 213-46542-431990 400.00 07/25/2023 213-46543-431990 400.00 07/25/2023 213-46545-431990 400.00 07/25/2023 213-46546-431990 159,403.13 07/25/2023 101-42100-430500 5,286.03 07/25/2023 101-42100-430410 166,289.16 Check Sequence: 95 66.00 07/25/2023 101-41910-431990 46.00 07/25/2023 101-41910-431990 112.00 14,592.88 14,592.88 1,357.50 1,535.75 792.00 382.25 317.00 1,328.00 2,095.00 519.00 8,860.25 1,153.00 1,349.25 19,689.00 1,041,425.85 97 Check Sequence: 96 07/25/2023 101-43125-421700 Check Sequence: 97 07/25/2023 101-00000-220110 07/25/2023 101-43115-431990 07/25/2023 400-43300-453010 07/25/2023 101-43115-431990 07/25/2023 101-43115-430300 07/25/2023 400-43300-459026 07/25/2023 213-46301-431993 07/25/2023 702-00000-431990 07/25/2023 404-45202-453014 07/25/2023 101-00000-220110 07/25/2023 101-00000-220110 ACH Enabled: True ACH Enabled: False ACH Enabled: False ACH Enabled: True The preceding list of bills payable was reviewed and approved for payment. Date: 7/24/23 Approved by: Mayor Llyod Hilgart AP -Computer Check Proof List by Vendor (07/20/2023 - 10:56 AM) Page 17 Accounts Payable Computer Check Proof List by Vendor User: Julie.Cheney Printed: 07/20/2023 - 11:23AM Batch: 00205.07.2023 - 205.07.2023 AP Invoice No Description Amount Payment Date Acct Number Vendor: 1291 LEAGUE OF MN CITIES INS TRUST 8177 Deductible - Street Sweeper Damage to Parked ( 1,000.00 Check Total: 1,000.00 Total for Check Run: 1,000.00 Total of Number of Checks: 1 Check Sequence: 1 07/25/2023 652-49882-443990 The preceding list of bills payable was reviewed and approved for payment. Date: 7/24/23 Approved by: Mayor Lloyd Hilgart Moiiii6effo Y Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (07/20/2023 - 11:23 AM) Page 1 City Council Agenda: 7/24/2023 2B. Consideration of approving new hires and departures for City departments Prepared by: Meeting Date: Nx Consent Agenda Item Human Resources Manager 7/24/2023 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED 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 Julia Aarestad Name Title Building Custodian Reason NEW EMPLOYEES Department Hire Date MCC 7/19/2023 TERMINATING EMPLOYEES New Hire and Terms City Council 2023: 7/18/2023 Department Effective Date Class FT Class City Council Agenda: 7/24/2023 2C. Consideration of approving the sale of Fire Department surplus property Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 7/24/2023 ❑ 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 a 1996 Freightliner Fire Engine. The estimated value is $20,000. They are also disposing of a Stihl chainsaw which no longer works. 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. 1996 Freightliner Fire Engine B. C. 5. $2,500 - $10,000 A. B. C. 6. $1,000 - $2,500 A. B. C. 7. $100 - $1,000 A. B. C. 8. $0-$100 A. Stihl Chainsaw 028 (does not run) B. C. Date: 7/24/2023 City Council Agenda: 7/24/2023 2D. Consideration of approving application for a charitable gambling permit and temporary liquor license for the Knights of Columbus for Church of St. Henry's fall festival on August 26, 2023 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 7/24/2023 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve the charitable gambling application and temporary liquor license submitted by the Knights of Columbus. REFERENCE AND BACKGROUND The Knights of Columbus is requesting approval of a charitable gambling permit and a temporary liquor license. The gambling permit is for bingo and pull -tabs and the temporary liquor license is for the Church of St. Henry's annual fall festival event on August 26, 2023. The festival takes place in the church parking lot and grounds. The Church of St. Henry received prior approval for the same event, but only for Sunday, August 27, 2023. To receive a permit from the State, the City must approve both the gambling permit application and liquor license. Budget Impact: N/A II. Staff Workload Impact: Minimal administrative time. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of the charitable gambling permit. SUPPORTING DATA • Applications MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 4/23 Page 1 of 3 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: Knights Of Columbus (Council #6825) Permit Number: X- NA Minnesota Tax ID Federal Employer ID Number, if any: Number (FEIN), if any: EIN 51-0208508 Mailing Address: P O Box 55362-0536 City: Monticello State: MN Zip: 55362 County: Wright Name of Chief Executive Officer (CEO): Timothy Pauly CEO Daytime Phone: 763-913-7190 CEO Email: tpauly9598@gmail.com (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): Harold R. Holmes Jr. KOC, P O Box 0536, Monticello, MN 55362-0536 NONPROFIT STATUS Type of Nonprofit Organization (check one): EEIFraternal = Religious Veterans EZ1 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 Fv� 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): Church of Saint Henry (Parking Lot) Physical Address (do not use P.O. box): 1001 East Seventh Street Check one: Ri City: Monticello Zip: 55362 County: Wright Township: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): Check each type of gambling activity that your organization will conduct: Bingo Paddlewheels Fv] Pull -Tabs Tipboards Rafe 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. r LG220 Application for Exempt Permit 4/23 Page 2of3 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 F_] The application is acknowledged with no waiting period. F]The application is acknowledged with no waiting period. ❑The application is acknowledged with a 30 -day waiting F-1 The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). 30 days. F-1 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 The city or county must sign before limits. (A township has no statutory authority to approve or given; and anyone with your written consent. deny an application, per Minn. Statutes, section 349.213.) submitting application to the 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 c plete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned to the Kard wi days of the event date. Chief Executive Officer's Signature: Date: (Sig ature us EO's signature; designee may not sign) Print Name: Timothy Pauly 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 Department of Public Safety Alcohol and Gambling Enforcement Division 445 Minnesota Street, Suite 1600, St. Paul, MN 55101 651-201-7507 TTY 651-282-6555 APPLICATION AND PERMIT FOR A 1 DAY oRi nforcement TEMPORARY CONSUMPTION AND DISPLAY PERMIT (City or county may not issue more than 10 permits in any one year) Name of organization Date organized Tax exempt number Knights of Columbus (Monticello, MN) I -02 15/1976 El 5108508 11/ Organization Address City State Zip Code IP 0 box 536 Monticello Minnesota 155362-0536 Name of person making application Business phone Home phone Harold R.Holmes Jr. 1763-234-7834 1 INA Date(s) of event Type of organization Saturday, August 26, 2023 ❑ Club ❑ Charitable ❑ Religious 0 Other non-profit Organization officer's name X Timothy C. Pauly I MOnticello Add New Officer Location where permit will be used. If an outdoor area, describe. Church of Saint Henry - Parking Lot 1001 East Seventh Street 1%n..r+ire11^ nnni cc'241 City State Zip MNI 55362 APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City or County approving the license Fee Amount Date Fee Paid Please Print Name of City Clerk or County Official Signature City Clerk or County Official Date Approved Permit Date City or County Email Address City or County phone number Approved Director Alcohol and Gambling Enforcement CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE. TEMPORARYAPPLICATION@STATE.MN.US Sheet of City Council Agenda: 7/24/2023 2E. Consideration of approving an application for a temporary gambling permit for bingo and a raffle to be conducted by the Wright County Ducks Unlimited, Chapter 39 on September 11, 2023, at Monticello VFW Post 8731, 713 S. Cedar Street Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 7/24/2023 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve the temporary gambling permit for the Wright County Ducks Unlimited, Chapter 39 for an event on September 11, 2023, being held at the Monticello VFW Post 8731, 713 S. Cedar Street. REFERENCE AND BACKGROUND The Wright County Ducks Unlimited applied for a temporary charitable gambling permit for bingo and a raffle to be held on September 11, 2023 at the VFW. To receive a permit from the State, the City must approve the application. Budget Impact: N/A II. Staff Workload Impact: Minimal administrative time. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of the temporary gambling permit. SUPPORTING DATA • Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 4/23 Page 1 of 3 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 Organizationd OVC4 l 03 � Previous Gambling _a3Name: rt �f c)��h r Permit Number: X- I Minnesota Tax ID Federal Employer ID Number, if any: Number (FEIN), if any: Mailing Address: City: `h � o State: r 'I/ Zip: �� 3 County: Name of Chief Executive Officer (CEO): / " l C tvcl Q ( (C�o (t..'�c � CEO Daytime Phone: �A 0- 1 '3 ? CEO Email: to �� C ` �� `i� ' ` L I yy(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.) 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 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 1h �e (for raffles, list the site where the drawing will take place): 1&- t Physical Address (do not use P.O. box): 3 `1 (e J Check one:� City: V� ` C3 Zip: , "l County: �J F]Township: Zip: County: Dates of activity for raffles indicate the date of the drawing): O Y ( Check each type of gambling activity that your organization will conduct: 0 Bingo = Paddlewheels = Pull -Tabs = Tipboards Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit 4/23 Page 2 of 3 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 F]The application is acknowledged with no waiting period. FIThe application is acknowledged with no waiting period. FIThe application is acknowledged with a 30 -day waiting F-1 The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). 30 days. F—The application is denied. F-1 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 submitting application to the deny an application, per Minn. Statutes, section 349.213.) access to the information; Minnesota's Depart - Gambling Control Board. This form will be made available in alternative format (i.e. large print, braille) upon request. Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this applicatio is complete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned t e Board wJ hin 3Q y of the vent date. Chief Executive Officer's Signature: Date: l((Sign ture ust b CEO's signature; designee may not sign) Print Name:1y 1�L 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. Only one application is required if one or more raffle drawings are application fee (non-refundable). If the application is 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 City Council Agenda: 7/24/2023 2F. Consideration of adopting Resolution 2023-67 approving First Amendment To Lease between the City of Monticello and the Economic Development Authority for 349 West Broadway (Fred's Auto) in connection with and for the benefit of the Parks, Arts & Recreation Department's use of the Droaerty for MontiArts activities Prepared by: Meeting Date: ® Consent Agenda Item Economic Development Manager 7/24/2023 ❑ Regular Agenda Item Reviewed by: Approved by: Community Development Director, City Administrator Community Economic Development Coordinator, Park & Recreation Director ACTION REQUESTED Motion to adopt Resolution No. 2023-67 approving a First Amendment To Lease between the City of Monticello and the Economic Development Authority (EDA) for 349 West Broadway (Fred's Auto) in connection with and for the benefit of the Parks & Recreation Department's use of the property for MontiArts activities. PREVIOUS ACTION December 10, 2018: Approved a 2 -year lease with an option for a 24 -month extension for 349 West Broadway to utilize the building for the Arts Initiative. May 24, 2021: City Council approved an extension to the original lease. REFERENCE AND BACKGROUND City Council is being asked to approve a First Amendment To Lease between the City of Monticello (Tenant) and the City of Monticello EDA (Landlord) for property located at 349 West Broadway. The Parks, Arts & Recreation Department has used the former Fred's Gas Station as a multi-purpose arts programing shop and storage area since September 2018. The original lease agreement was approved for two years and extended for an additional two years in May 2021. The Lease has now lapsed. The Parks & Recreation Department (MontiArts) would like to continue to use the property. The facility is crucial for larger arts projects and activities and as a gathering place for artistic themed activities and expression. The lease term changes are noted in "Section 3. Term of Lease." The specific language states... "This Lease shall be in force from September 1, 2018 through August 31, 2025, and may be terminated by the Landlord or the Tenant with 45 days' City Council Agenda: 7/24/2023 written notice. The parties agree that the Lease may be extended upon mutual agreement of the parties." As a reminder, per the Lease terms, the Parks Department is responsible for all operating and maintenance costs of the property. These include building and system maintenance and repair costs, as well as all utility expenses, i.e., water, sewer, garbage, heat, electrical and internet. In addition, lease item #13 requires EDA approval of any proposed tenant improvements to the building to preserve future redevelopment eligibility. These improvements include exterior alterations or major repairs to the interior of the building and its systems. Storage is not allowed in the CCD zone without a CUP. Outdoor Sales & Display is permitted as an accessory use subject to the specific requirements of the ordinance. The building is located on a block next to the former U.S. Post Office facility. This property has potential for future redevelopment activity; however, there have been no development inquiries regarding the property in the past several years. Should there be future developer interest in this block, the amended lease has language allowing either party to cancel the lease with 45 days' written notice. If the City Council approves the First Amendment To Lease, the EDA will consider approval at the next regular meeting on August 9, 2023. I. Budget Impact: The cost of considering the proposed First Amendment to Lease is estimated to be approximately $635. The costs are related to the EDA Attorney legal fees for drafting resolutions and the First Amendment To Lease document. II. Staff Workload Impact: City staff involved in the Lease amendment tasks includes the Community Development Director, Economic Development Manager, Park & Recreation Director, and the EDA attorney. Staff tasks have consisted of discussions with the EDA attorney and review of documents and drafting the staff report. III. Comprehensive Plan Impact: The Vision adopted as part of the Monticello 2040 + Plan includes Community Character, Design and Art goals to evoke authenticity, a sense of comfort and well-being, and a collective shared identity. Specifically, the Public Art and Placemaking goals recognize that art provides social, cultural, and economic benefits and fosters opportunities for local artists residents and stakeholders to participate in its creative process with an end goal of enlivening and animating public spaces in the City for community use and enjoyment. STAFF RECOMMENDATION Staff recommend City Council approval of the First Amendment To lease allowing continued use of the EDA owned property for the benefit of the MontiArts programing activities. If the EDA then next approves the First Amendment To Lease, it revises the Lease Term as being in force from September 1, 2018, through August 31, 2025, with future extensions upon mutual City Council Agenda: 7/24/2023 agreement of both parties SUPPORTING DATA A. Resolution No. 2023-67 B. First Amendment To Lease — 349 West Broadway C. Signed Lease Agreement between City and EDA - 349 West Broadway (Fred's Auto) D. Aerial Photo — 349 West Broadway CITY OF MONTICELLO WRIGHT COUNTY STATE OF MINNESOTA RESOLUTION NO. 2023-67 RESOLUTION APPROVING A FIRST AMENDMENT TO LEASE BETWEEN THE CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY AND CITY MONTICELLO PARKS DEPARTMENT BE IT RESOLVED BY the City Council ("Council") of the City of Monticello, Minnesota (the "City") as follows: Section 1. Recitals. 1.01. The City of Monticello Economic Development Authority (the "Authority') currently administers Central Monticello Development Project No. 1 (the "Project"), pursuant to Minnesota Statutes, Sections 469.090 to 469.1082, as amended. 1.02. To facilitate redevelopment within the Project, the Authority previously acquired certain property located at 349 West Broadway Street in Monticello, Minnesota (the "Property") and intends to hold the Property until such time as a favorable redevelopment prospect is presented to the Authority. 1.03. In order to maintain the Property and to prevent additional blighting conditions, the Authority and the Monticello Parks Department, a division of the City (the "Tenant"), entered into that certain Lease Agreement, dated as of December 10, 2018 (the "Lease"), providing the terms and conditions of the occupancy of the Property by the Tenant for use as a multi-purpose arts programming craft shop and related storage facility. 1.04. The Lease was extended pursuant to the terms thereof on May 12, 2021, and the parties now wish to further extend the Lease and have negotiated a First Amendment of Lease (the "Amendment") in the form presented to the Council, to extend the termination date to August 31, 2025, with further extensions allowed by mutual agreement of the parties. Section 2. Amendment ADDroved. 2.01. The Council hereby approves the Amendment in substantially the form on file with the City Administrator, together with any related documents necessary in connection therewith (collectively, the "Amendment Documents"), and hereby authorizes the Mayor and City Administrator, in their discretion and at such time, if any, as they may deem appropriate, to MN325\3 1\887450.v 1 execute the same on behalf of the City, and to carry out, on behalf of the City, the City's obligations thereunder when all conditions precedent thereto have been satisfied. 2.02. The approval hereby given to the Amendment Documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the City and by the officers authorized herein to execute said documents prior to their execution; and said officers are hereby authorized to approve said changes on behalf of the City. The execution of any instrument by the appropriate officers of the City herein authorized shall be conclusive evidence of the approval of such document in accordance with the terms hereof. This resolution shall not constitute an offer and the Amendment Documents shall not be effective until the date of execution thereof as provided therein. 2.03. In the event of absence or disability of the officers, any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the Council by any duly designated acting official, or by such other officer or officers of the Council as, in the opinion of the City Attorney, may act in their behalf. Upon execution and delivery of the Amendment Documents, the officers and employees of the Council are hereby authorized and directed to take or cause to be taken such actions as may be necessary on behalf of the Council to implement the Amendment Documents. Approved this 24th day of July, 2023, by the City Council of the City of Monticello, Minnesota. Mayor ATTEST: City Clerk MN325\3 1\887450.v 1 FIRST AMENDMENT TO LEASE THIS FIRST AMENDMENT TO LEASE (the "Amendment") is made as of the _ day of 2023, by and between City of Monticello Parks Department, a division of the City of Monticello, Minnesota ("Tenant"), and the City of Monticello Economic Development Authority, a Minnesota body corporate and politic (the "Landlord"). RECITALS: A. Landlord and Tenant are the landlord and tenant, respectively, under that certain Lease Agreement, dated as of December 10, 2018, which was extended by that certain Extension of Lease Agreement, dated as of May 12, 2021, by and between the Landlord and the Tenant (collectively, the "Lease"). B. Landlord and Tenant now desire to execute this Amendment allowing for an extension of the term of the Lease. NOW, THEREFORE, in consideration of the foregoing, the covenants contained in the Lease and other good and valuable consideration, the receipt and sufficiency of which each party hereby acknowledges, Landlord and Tenant agree as follows: L Amendment to Section 3 of the Lease. Section 3 of the Lease is deleted in its entirety and is replaced with the following: 663. Term of Lease. This Lease shall be in force from September 1, 2018 through August 31, 2025, and may be terminated by the Landlord or the Tenant with 45 days' written notice. The parties agree that the Lease may be extended upon mutual agreement of the parties." 2. Miscellaneous. Except as amended by this Amendment, the Lease and Amendments shall remain in full force and effect. This Amendment may be executed in any number of counterparts, all of which taken together shall constitute one and the same instrument. (The remainder of this page is intentionally left blank.) IN WITNESS WHEREOF, Landlord and Tenant have hereunto set their hands and seals, as of the day and year above written. LANDLORD: CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY By: Its: President By: Its: Executive Director STATE OF MINNESOTA COUNTY OF WRIGHT The foregoing instrument was acknowledged before me this day of , 2023, by Steve Johnson, the President, and Jim Thares, the Executive Director of the City of Monticello Economic Development Authority, on behalf of the Authority. Notary Public B-2 MN325\31\887416.v1 TENANT: CITY OF MONTICELLO PARKS DEPARTMENT By: THE CITY OF MONTICELLO, MINNESOTA By: Its: Mayor By: Its: City Clerk STATE OF MINNESOTA COUNTY OF WRIGHT The foregoing instrument was acknowledged before me this day of , 2023, by Lloyd Hilgart, the Mayor of the City of Monticello, Minnesota and Jennifer Schreiber, the City Clerk of the City of Monticello, Minnesota, on behalf of the City of Monticello, Minnesota. Notary Public B-3 MN325\31\887416.v1 LEASE AGREEMENT THIS LEASE AGREEMENT ("Lease") is made as of December LG, 2018, by and between the City of Monticello Economic Development Authority, a Minnesota public body corporate and politic ("Landlord") and the City of Monticello Parks Department ("Tenant"). 1. Premises. In consideration of the rents and covenants contained herein, and subject to the terms of this Lease, Landlord hereby leases to Tenant and Tenant hereby leases from Landlord that real property which is described on the attached Exhibit A (the "Premises"). 2. Acceptance of Premises. Tenant accepts the Premises in its present "as is" condition, but subject to the terms and conditions of this Lease. 3. Term of Lease. This Lease shall be in force from September 1, 2018 through August 31, 2020, and may be terminated by the Landlord or the Tenant with 45 days' written notice. The parties agree that the Lease may be extended by one additional period of 24 months upon mutual agreement of the parties. 4. Rent. No rent shall by payable by Tenant to Landlord. 5. Quiet Enjoyment. If Tenant complies with all terms of this Lease, Tenant may use the Premises for the term of this Lease. 6. Use of Premises. The Premises shall be used and occupied only for the purpose of a multi- purpose arts programming craft shop and storage facility, in conformity with applicable ordinances and governmental regulations. 7. Right of Entry. Landlord and Landlord's agents may enter the Premises at reasonable hours to repair or inspect the Premises and perform any work that Landlord decides is necessary. 8. Assignment and Subletting by Tenant. Tenant may not assign this Lease, sublease the Premises to any other party or permit any other party to use the Premises or any part of the Premises without the prior written consent of Landlord. Any assignment or sublease without Landlord's written consent will not be effective. Any such consent by Landlord shall not be a waiver of Landlord's rights under this Section as to any subsequent similar action. If Tenant is a corporation, company, partnership or otherwise is not a natural person, and there shall occur any change in the identity of the parties who are the owners of such entity, or who have the power to participate in the management of the affairs of such entity, then Tenant shall so notify Landlord in writing, and Landlord may terminate this Lease by reason of any such event by written notice to Tenant given at any time within sixty (60) days after receipt of the notice of change in identity from Tenant. 9. Sale of Premises by Landlord. Upon any sale of the Premises, and provided the purchaser shall assume all obligations of Landlord under this Lease, Landlord shall thereupon be entirely freed of all obligations of Landlord under this Lease arising from any act, omission or event occurring after such conveyance. Upon such sale and the transfer of Landlord's interest under this 532501v1 Lease, Tenant agrees to recognize and attorn to such transferee, and Tenant agrees upon request to execute and deliver documentation setting forth the provisions of this Section. 10. Utilities. Tenant shall timely pay for all utilities provided to the Premises during the term of this Lease. 11. Maintenance and Repair. Tenant shall keep the Premises, including the parking area and grounds, in reasonable repair during the term of this Lease and shall maintain the Premises in compliance with applicable health and safety laws, all at Tenant's sole expense, including without limitation repair or replacement of plumbing fixtures, water heater, furnace, and garage or entry doors. 12. Real Estate Taxes and Assessments. Landlord shall pay all real estate taxes, including installments of special assessments, which become payable during the term of this Lease. 13. Alterations. Tenant shall not change the heating, electrical, plumbing, ventilation or air conditioning or make any other changes of or alterations to the Premises without the prior written consent of Landlord. Any alterations made by Tenant must comply with applicable codes and ordinances. Tenant may install its usual trade fixtures provided that they do not interfere with or damage the structural, mechanical or electrical systems of the Premises. At the expiration or termination of this Lease, Tenant shall promptly remove Tenant's trade fixtures and repair at its own expense any damage to the Premises resulting from their installation or removal. 14. Surrender of Premises. Tenant shall vacate the Premises at the expiration or termination of this Lease and all alterations, additions, improvements and fixtures (other than Tenant's trade fixtures and signs) which have been made or installed by Tenant shall remain as part of the Premises and shall be the sole property of Landlord. When Tenant vacates the Premises, Tenant shall leave the Premises in as good condition as it was when the Lease started, with the exception of reasonable wear and tear. If the Premises are not so surrendered, Tenant shall indemnify Landlord against loss, liability or expense resulting from delay by Tenant in so surrendering the Premises or failure to leave the Premises in the condition required under this Lease including, but not limited to, claims made by any succeeding tenant founded on such delay. Tenant shall surrender all keys to Landlord at the time Tenant vacates the Premises. 15. Damage to Premises. If the Premises are destroyed or damaged not due to the fault of Tenant or Tenant's guests, invitees or customers, and the Premises is unfit for use as a commercial establishment, Tenant shall not be required to pay rent for the time the Premises cannot be used. If part of the Premises cannot be used, Tenant shall only pay rent for the usable part. If the Premises are damaged or destroyed and the cost of repairing the Premises would exceed 30% of their pre -casualty value (exclusive of land), then Landlord may terminate this Lease within 30 days of the casualty by written notice to Tenant and may elect not to rebuild or repair the Premises, and the rent and other obligations of Tenant under this Lease shall be prorated up to the time of the casualty. If this Lease is not terminated pursuant to this Section, then Landlord shall proceed with reasonable diligence to repair and restore the Premises. 16. Insurance. 2 532501v1 A. Tenant shall purchase, in advance, and carry in full force and affect the following insurance: (1) "All risk" property insurance covering the full replacement value of all of Tenant's leasehold improvements, trade fixtures, inventory and personal property within or about the Premises, covering damage from any cause whatsoever; and (2) Comprehensive general public liability insurance naming both Landlord and Tenant as insureds, covering all acts of Tenant, its employees, agents, representatives and guests on or about the Premises, containing a contractual liability endorsement, in a combined single limit amount of not less than $1,000,000, and written on an "occurrence" basis. B. Landlord shall purchase, in advance, and carry in full force and effect commercial property insurance for the full insurable value of the Premises. 17. Risk of Loss; Premises Liability. Landlord shall have no liability to Tenant for any claim relating to injury to or loss of life of persons, or for any damage to, theft of or other loss of property of Tenant on the Premises, by whatever cause. All personal property kept, maintained, or stored on the Premises shall be kept, stored, or maintained at the sole risk of the Tenant. Tenant shall indemnify Landlord from and against all claims of other parties arising from or relating to injury or loss of life of persons, or damage to or loss of property, to the extent occurring in or about the Premises, or arising from Tenant's negligence or intentional misconduct. The said indemnification shall include the duty to pay all reasonable attorneys' fees and costs incurred by Landlord and shall survive the termination or expiration of this Lease. 18. Waiver of Claims and Subrogation. Notwithstanding any other provision in this Lease to the contrary, Landlord and Tenant hereby release one another from any and all liability or responsibility (to the other or anyone claiming through or under them by way of subrogation or otherwise) for any loss or damage covered by the insurance required by the Lease, even if such loss or damage shall have been caused by the fault or negligence of the other party, or anyone for whom such party may be responsible. 19. Condemnation. If any part of the Premises is taken or condemned for a public or quasi - public use, or any transfer made in lieu of condemnation, and a part of the Premises remains which is suitable for the use contemplated by this Lease, this Lease shall terminate only as to the part so taken and shall continue in full force as to the remaining part. The date of termination as to a part so taken shall be the date on which the condemnor takes title. The rent payable after that date shall be adjusted so that Tenant shall pay only such portion of the rent as the value of the part remaining bears to the total value of the Premises on the date of the taking. If all of the Premises is taken or condemned, or so much is taken that the use by Tenant shall be substantially impaired, Tenant may terminate this Lease by written notice to Landlord, and all obligations of Tenant shall be prorated as of the notice of termination. All compensation awarded upon any condemnation or taking shall go to Landlord. 3 532501v1 20. Default. If Tenant shall violate any covenant made by Tenant in this Lease and shall fail to comply or begin and diligently prosecute compliance within 15 days after being sent written notice of such violation by Landlord, then Landlord may, at Landlord's option, terminate this Lease by giving Tenant a written notice of termination, and in such event Tenant shall immediately vacate and surrender the Premises. A termination of this Lease by Landlord as a result of a default by Tenant shall not, however, extinguish the liability of Tenant for all rents and covenants provided for in this Lease for the balance of the term of this Lease. After any such termination, Tenant shall pay to Landlord on demand all expenses incurred by Landlord in performing any of Tenant's obligations under this Lease, re-entering or terminating the Lease, reletting the Premises, collecting sums due and payable by Tenant, and the expense of placing and keeping the Premises in good order and repair. 21. Heirs and Assigns. The terms of this Lease apply to Tenant and Landlord, and also to any heirs, legal representatives, successors and assigns of Tenant or Landlord. 22. Notices. All notices, demands and requests by either party to the other shall be in writing and shall be deemed given when sent by United States Certified Mail, postage prepaid (a) if for Tenant, addressed to Tenant at the address of the Premises, or such other place as Tenant may from time to time designate by written notice to Landlord; or (b) If for Landlord, addressed to Landlord at such place as Landlord may from time to time designate by written notice to Tenant. Notices shall also be deemed given if and when delivered to the other party in person. 23. Environmental Requirements. Tenant shall comply with all laws, governmental standards and regulations applicable to Tenant or the Premises in respect to occupational health and safety, hazardous waste and substances and environmental matters. Tenant shall promptly notify Landlord of its receipt of any notice of a violation of any such law, standard or regulation. Tenant agrees to indemnify and hold Landlord harmless from all loss, costs, damage, claim and expense incurred by Landlord on account of Tenant's failure to perform the obligations of this provision. The obligations of Tenant under this provision shall survive the expiration or termination of this Lease as to any such loss, cost, damage, claim and expense attributable to or arising out of activities or misfeasance of Tenant during the term of this Lease or its extension or renewal. 24. Landlord's Disclaimer of Warranty. Landlord disclaims any warranty that the Premises are suitable for the Tenant's use. 25. Relationship of Landlord and Tenant. The Lease does not create the relationship of principal and agent or of partnership or of joint venture or of any association between Landlord and Tenant, the sole relationships between the parties hereto being that of Landlord and Tenant under this Lease. 26. Waiver. No waiver of Landlord's remedies upon the occurrence of an Event of Default shall be implied from any omission by Landlord to take any action on account of such Event of Default, and no express waiver shall affect any Event of Default other than the Event of Default specified in the express waiver and such an express waiver shall be effective only for the time and 4 5325010 to the extent expressly stated. One or more waivers by Landlord shall not then be construed as a waiver of a subsequent Event of Default. 27. Choice of Law. The laws of Minnesota shall govern the validity, performance and enforcement of this Lease. 28. Time. Time is of the essence in the performance of all obligations under this Lease. [Remainder of this page is intentionally left blank.] 5 532501v1 IN WITNESS WHEREOF, the parties hereto have executed this Lease in the manner sufficient to bind them as of the day and year first above written. LANDLORD CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY BJIV4 Its: President�) TENANT CITY OF ONTICELLO PARKS DEPARTMENT By: Its: S-1 532501v1 MNI MN325-31 EXHIBIT A PREMISES The South V2 of Lots 1, 2, and 3, in Block 50, Townsite of Monticello, according to the plat on file and of record in the office of the Register of Deeds in and for Wright County, Minnesota; Said South V2 of Lots 1, 2, and 3, Block 50, can also be described as follows: Beginning at the mid -point on the common line between Lots 3 and 4, in said Block; thence Southerly along said common line 82.5 feet to the Southerly line of said Block (being the Southeast corner of said Lot 3); thence Westerly along the Southerly line of Lots 3, 2 and 1 for a distance of 99 feet to the Southwest corner of Lot 1; thence Northerly along the Westerly line of Lot 1 for a distance of 82.5 feet; thence straight Easterly 99 feet to the point of beginning and there terminating. Subject to existing easements, restrictions and reservations of record, if any. A-1 532501vl MNI MN325-31 i rv� 0Y1, Beacon Wright County, MN Overview Legend Roads — CSAHCL — CTYCL — MUNICL — PRIVATECL — TWPCL Highways Interstate — State Hwy — US Hwy City/Township Limits ❑c �t Parcels Torrens Parcel ID 155010050011 Alternate ID n/a Owner Address 505WALNUTST Sec/'Twp/Rng 11-121-025 Class 956-5E MUNICIPAL -PUBLIC SERVICE MONTICELLO, MN 55362 Property Address 349 BROADWAY W Acreage n/a MONTICELLO District (1101) CITY OF MONTICELLO-0882 Brief Tax Description SECT -11 TWP-121 RANGE -025 ORIGINAL PLAT MONTICELLO LOT -001 BLOCK -050 S1/2 OF LTS 1,2&3 LOCK -050 S1/2 OF LTS 1,2&3 (Note: Not to be used on legal documents) Date created: 7/5/2023 Last Data Uploaded: 7/5/2023 7:14:50 AM Developed by*., Schneider 7 GEOSPATIAL City Council Agenda: 7/24/2023 2G. Consideration to approve a request for Conditional Use Permit for a second drive- through service as an accessory use in the B-4, Regional Business District. Applicant: Monticello Ventures KS, LLC (Culvers) Prepared by: Meeting Date: ® Consent Agenda Item Grittman Consulting, LLC 7/24/2023 ❑ Regular Agenda Item Reviewed by: Community Development Approved by: Director, Chief Building and Zoning City Administrator Official, Community & Economic Development Coordinator, Project Engineer ACTION REQUESTED Planning Commission recommends approval of the amendment to Conditional Use Permit. Motion to approve the Amendment to Conditional Use Permit for amended drive-through facility based on findings in Resolution No. PC -2023-21 and subject to the Conditions of Exhibit Z. PREVIOUS COUNCIL ACTION July 12, 2004: Approved Conditional Use Permit for fast food restaurant with drive-through facility. REFERENCE AND BACKGROUND Property: Legal Description: Lot 1, Block 1, Jefferson Commons PID #: 155-164-001010 Planning Case Number: 2023-24 Request(s): Amendment to Conditional Use Permit for an amended drive- through facility. Deadline for Decision: August 7, 2023 (60 -day deadline) October 6, 2023 (120 -day deadline) Land Use Designation: Community Commercial Zoning Designation: B-4, Regional Business Overlays/Environmental Regulations Applicable: NA Current Site Uses Surrounding Land Uses: Project Description ANALYSIS City Council Agenda: 7/24/2023 Quick -service restaurant with drive-through North: Commercial -Restaurant East: Highway 25/Mixed Commercial South: Commercial -Restaurant West: Vacant Commercial The applicant operates a quick -service restaurant with indoor ordering and sit-down service, as well as a drive-through lane with an order board for off-site consumption. The original CUP for the drive-through restaurant was issued in 2004. Zoning. The subject site is zoned B-4, Regional Business. Within B-4 districts, drive-through facilities are allowed by conditional use permit. The original drive-through facility was reviewed and approved by CUP. Substantive changes to the layout or function of this aspect of the site use require an amendment to the CUP, which is processed in the same manner as a new Conditional Use Permit. Setbacks. The B-4 District imposes specific building setbacks within the district at 6'. As the 6' requirement is a building or structure setback, the City has commonly allowed parking and drive -aisles to encroach into the required 6' yard area. The drive-through bypass lane would encroach into the 6' yard and existing drainage and utility easement on the south property line, which requires an encroachment agreement with the City. This encroachment is discussed in more detail as a part of the landscaping discussion below. Drive -Through Design. The current condition provides just one permanent drive-through lane and order board, although the applicant has occasionally created a second order lane during peak use. The amendment would reconfigure the curb line to shift one order lane toward the building, create an island which would contain the second menu board and lane, and then add a bypass lane that loops south of the two drive-through lanes and around the building. This improves the temporary configuration since with the current configuration, the easterly bound drive-through traffic is encouraged to back up into the parking lot and interfere with what would be westbound exiting traffic. The new design shifts the entrance to all drive-through traffic to align with the typical traffic patterns. It also avoids the temporary nature of the additional drive-through facility, clarifying access and use of the facility as a permanent feature of the site. Two-lane drive-through facilities are becoming more common for these types of restaurants, a change that began as an interim accommodation during the pandemic. City Council Agenda: 7/24/2023 This new configuration would eliminate the current trash enclosure and shift it to the parking lot, discussed separately below. The applicant provided a detailed set of specifications on the dimensions for the new lanes and menu boards, as well as the structures used to support the use. The menu boards are not considered signs since they do not provide communication to the traveling public. Other Elements. Two other aspects of the site use are impacted by the revisions to the drive- through, each discussed separately below. Landscaping. The applicant has incorporated a landscaping plan with extensive plantings in the affected area, including a variety of deciduous and evergreen shrubs, as well as perennial grasses and flowering underplantings. The City's regulations require a common setback of 6' to accommodate both the required drainage and utility easements, and to provide a green space for planting. The proposed improvements narrow the dimension between the new southerly curb line and the property line, where the drive-through lanes (and bypass lane) have squeezed the dimension between curb and property line to a very narrow area. The space does not appear to be dimensioned on the civil plans or other details, but the applicant has indicated that it is approximately 4.5'. The adjoining property (Applebee's) appears to maintain the required space south of the common property line, with a line of trees in this space on the Applebee's side of the property line. While drive -aisle encroachments into the 6' setback area are possible, staff recommend revision of the plan to slightly increase the width of this area, creating a more plantable and maintainable space. A line of shrubs would supplement the existing landscape and help create a barrier that better addresses the narrowed green space. Trash Enclosure. As noted above, the trash enclosure is proposed to be relocated from its current space adjoining the building (where the revised drive-through would now be constructed) to a space in the parking lot nearest the main entrance from Deegan Avenue NE. The location as proposed raises two concerns. First is the prominence of the enclosure, which would be the most visible location on the property. The City allows detached enclosures, but this location would be effectively in the "front yard" of the site. Further, as designed, the gates face the street. Unfortunately, many of these facilities can be difficult to maintain, particularly during winter weather, which would leave the trash areas visibly exposed to entering traffic. Moreover, by moving the enclosure farther away from the service door, staff will have to negotiate two lanes of parking and drive aisles to use the trash facilities. Staff recommends relocating the enclosure to another position on the site that is much less prominent, providing better access to maintenance staff, and minimizing the view of the structure. A portion of the parking area nearer the building would be a better location in this regard, even though it would occupy closer parking spaces. City Council Agenda: 7/24/2023 Conditional Use Permit Criteria. Approval of a conditional use permit application requires that the City find that conditions can be established to ensure that all the following criteria will always be met: (i) The conditional use will not substantially diminish or impair property values within the immediate vicinity of the subject property. Staff Comment: Attending to the concerns noted in the report, including landscape screening and trash enclosure location would avoid the likelihood that property values would be affected by the change. (ii) The conditional use will not be detrimental to the health, safety, morals, or welfare of persons residing or working near the use. Staff Comment: The drive-through will not endanger persons or property in the area and is anticipated to improve vehicle circulation within the site. (iii) The conditional use will not impede the normal and orderly development of surrounding property for permitted uses predominant in the area. Staff Comment: No access or development will be impacted by the proposed accessory building. (iv) The conditional use will not pose an undue burden on public utilities or roads, and adequate sanitary facilities are provided. Staff Comment: Construction of the revised drive-through facility is not expected to have an impact on utilities or roads. (v) The conditional use can provide adequate parking and loading spaces, and all storage on the site can be done in conformance with City Code requirements. Staff Comment: The primary concern in this regard is the trash handling issues raised by the expanded drive-through. Staff recommends revising the trash enclosure location to be significantly less visible and closer to the principal building. (vi) The conditional use will not result in any nuisance including but not limited to odor, noise, or sight pollution. Staff Comment: As noted above, the visibility of the trash enclosure could raise issues with this element, particularly with regard to visibility, and occasionally with regard to ongoing maintenance and access. (vii) The conditional use will not unnecessarily impact natural features such as woodlands, wetlands, and shorelines, and all erosion will be properly controlled. Staff Comment: No impacts to any natural features are expected with this project. City Council Agenda: 7/24/2023 (viii) The conditional use will adhere to any applicable additional criteria outlined in Chapter 5 for the proposed use. Staff Comment: In review of the remaining provisions of Chapter 5, the project will be compliant with the City's requirements. Budget Impact: The applicant has provided the required fee and escrow for consideration of the request. II. Staff Workload Impact: Staff time associated with the review is covered in the majority by the escrow supplied. III. Comprehensive Plan Impact: The 2040 Plan includes a goal for "Successful, vibrant commercial centers and corridors that can adapt over time." The proposed site improvements are an example of an adaptation to support an existing business as they address changing customer service patterns. PLANNING COMMISSION RECOMMENDATION Planning Commission considered the request and held a public hearing on the item during the Commission meeting of July 5, 2023. During their discussion, the Commission inquired as to the proposed location of the trash enclosure and most appropriate relocation per the conditions of approval. Staff was able to provide some direction, which can be finalized with the applicant on revised site plans. Applicant Eric Knott addressed the Planning Commission and the public, indicating that they understand the conditions of approval as provided. No other public was present to address the Commission on the item. Following the hearing, the Commission unanimously recommended approval of the amendment to Conditional Use Permit. STAFF RECOMMENDED ACTION Staff recommends Alternative 1, approval of the Amendment to CUP with the conditions listed in Exhibit Z. The applicant proposes an amended drive-through facility which will improve traffic flow and safety on the site. To mitigate negative impacts associated with this improvement, staff has recommended alternatives related to the location of the trash enclosure, and landscaping at the edge of the site where the drive-through bypass lane encroaches into the normal setback area. SUPPORTING DATA A. Resolution PC -2023-21 B. Aerial Site Image City Council Agenda: 7/24/2023 C. Applicant Narrative D. Site Plan Based on the Certificate of Survey E. Civil Plans, Including: 1. Cover Sheet 2. General Notes 3. Demo Plan 4. Site Plan 5. Grading and Drainage Plan 6. Landscaping Plan 7. Landscaping Details F. Signage Plans G. Trash Enclosure Detail H. Conditions of Approval City Council Agenda: 7/24/2023 EXHIBIT Z CONDITIONS OF APPROVAL CONDITIONAL USE PERMIT FOR AN AMENDED DRIVE-THROUGH FACILITY LOT 1, BLOCK 1, JEFFERSON COMMONS 1. The applicant executes an encroachment agreement related to the location of the drive-through (and the bypass lane) on the south boundary of the property. 2. The project is constructed per plans provided, with incorporation of the recommendations made by the Planning Commission and the staff report. 3. The drive-through bypass lane is located no closer to the property line than the proposed encroachment to accommodate additional landscaping. 4. The applicant provides a line of shrub plantings in the boundary area between the drive-through lane and the south property line to create a clearer edge and mitigate any issues related to the narrowed landscape buffer. 5. The trash enclosure is shifted to a location significantly closer to the building, to minimize visibility and facilitate ease of use and maintenance. 6. Comments of the City Engineer, including: • Maintain existing drainage patterns along south property line. • Property owner/Contractor is responsible for any utility relocations necessary for the work within the drainage and utility easement. 7. Comments and recommendations of other Staff and the Planning Commission. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2023-21 RECOMMENDING APPROVAL OF AN AMENDMENT TO A CONDITIONAL USE PERMIT FOR A CONDITIONAL USE PERMIT FOR A RESTAURANT DRIVE-THROUGH IN A B-4, REGIONAL BUSINESS DISTRICT PID 155-164-001010 WHEREAS, the applicant has submitted a request to amend an existing Conditional Use Permit for a drive-through facility as part of a restaurant use; and WHEREAS, the proposed drive-through would alter the existing condition by adding an additional menu board and drive lane; and WHEREAS, the proposed use would have other impacts on the site, including relocation of the trash -handling enclosure and encroachment of the paved area into a public drainage and utility easement; and WHEREAS, the site is zoned Regional Business (B-4), which allows such use as an accessory use by Conditional Use Permit; and WHEREAS, the use would continue to be consistent with the long term land use plan for the City and the location, including the designation of the site for "Community Commercial" uses; and WHEREAS, the applicants have provided materials documenting that the proposed use would improve traffic flow, customer service, and facilitate more efficient use of the site; and WHEREAS, the applicants have provided materials documenting that the proposed use will comply with the terms and standards of the zoning ordinance; and WHEREAS, the Planning Commission held a public hearing on July 5th, 2023 on the application and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2023-21 1. The applicant has provided plans demonstrating that the proposed facility will be in compliance with the standards for drive-through facilities found in the zoning ordinance. 2. The applicant has provided plans demonstrating that the use will improve efficiency and safety of the use of the site. 3. The parcel is intended for commercial uses, which is the existing and proposed use of the property. 4. The operation of the business will not create noise, odors, visual impacts, or other noticeable impacts on the property or the neighborhood beyond those expected for allowed uses in the zoning district. 5. The use will improve convenience to customers and to the public, consistent with the City's economic development objectives for commercial property. NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota, that the Planning Commission hereby recommends that the Monticello City Council approve the amendment to the Conditional Use Permit for drive-through facilities, subject to the conditions identified in Exhibit Z of the Staff report, as listed below: 1. The applicant executes an encroachment agreement related to the location of the drive-through (and the bypass lane) on the south boundary of the property. 2. The project is constructed per plans provided, with incorporation of the recommendations made by the Planning Commission and the staff report. 3. The drive-through bypass lane is located no closer to the property line than the proposed encroachment to accommodate additional landscaping. 4. The applicant provides a line of shrub plantings in the boundary area between the drive-through lane and the south property line to create a clearer edge and mitigate any issues related to the narrowed landscape buffer. 5. The trash enclosure is shifted to a location significantly closer to the building, to minimize visibility and facilitate ease of use and maintenance. 6. Comments of the City Engineer, including: • Maintain existing drainage patterns along south property line. • Property owner/Contractor is responsible for any utility relocations necessary for the work within the drainage and utility easement. 7. Comments and recommendations of other Staff and the Planning Commission. 2 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2023-21 ADOPTED this 5t" day of July, 2023 by the Planning Commission of the City of Monticello, Minnesota. MONTICELLO PLANNING COMMISSION x By: Paul Konsor, Chair ATTEST: Angela Schun4UCommunity Development Director Request for CUP for 2nd Drive -Through as an Accessory Use in the B-4, Regional Business District Created by: City of Monticello nousi.E IR DRIVE THRU PROJECT NARRATIVE: Our Guest's preference to use Drive Thru has increased significantly in the past few years, with no signs of slowing down. We strive to offer a best -in -class drive-through experience for our guests by offering Culver's hospitality, accuracy, quality, and speed of service. Upgrading our drive-through experience to utilize Double Drive Thru provides us with the potential to increase cars per hour and service our guests desire for convenience, speed and ease of service in a more efficient way than we currently do. We believe this improvement will benefit our guests and overall continue to add value to the City of Monticello. Examples Below: ,a: . 0 WFPPPl I i� C m •r?L"% mill' i EXISTING CONDITIONS SURVEY FOR: Kimley Horn & Associates ° �' • LEGAL DESCRIPTION: ad ° a R.E.=964.3 LE.=957.8(W) C 12" RCP SS LE.=951.1 -964 v �/ SS SS S$ O O ° 964_ \ 7 O °d as 'S Foo/ - 4.A .d ° J tr ✓!� p V T9 ° °• ° ° 6 C RCP \ d ic ° a ° . d yT _-965 4 d° L/O SS b' ° 0,F �4 - Q • Aiv � • ■ _ _ �_oN \RSO5^'RK SCAPEMULCH 34y 5., 713 4 9 d5 6' R.E.=9632 4SOG do S LE=958.7(SW) 069r1G 7„ Sj5•S- ' ° LE.=949.8 4 01 100, O E /d - _ ° \mss d. d R.E.=9634 I.E.=959.9 �? \ \ c ° A. ° 96 0 9 10 3T 01 7, VD SCAPE ROC/( !!'C� _ �° s OQ� \ \ 9.3 F UCC d 14A R.E.=963.7?" Q ,�'� / O ��1 s S \ A 96 ad I.E.=959.6 I.E.=958.3 R.E.=963.4 ° 4 s / �� \ \ �V(J • ° ° ° d R.E.=965.2 ° I.E.=951.5 /.E.=959.2 d \ S9 •c ° ° a .° qN0S\ �+ 96q'OF RCCA \ 0V �<v`r R.E.=964.4 - - - - i 65/ °� FA$FMq'' d J Alk%l• / �Q I.E.=960.4 I r r r r 9 'PAI 0 ° 7„ � �°° ° °. S$ NVQ a ' \ \ N O,y1 ° : .. ° • L. Q .. ° MORS c� . d ° V � V' A. A.: 66 1 ° d c^�O moi a L 1 R.E.=966.0 V O W l.E.=959.8 966 J � Q O�V,(,�6/P� X7 / / d MryJ 9 66 /J C� R.E.=964.5 ° OzOJ�13� F G ^ a \ /�'T��/ LE.=956.3 [� �_� 1.E=952.5 ° `L/ -Z O / n \ \ ° v 4�V � h Q VO �� A��ry A "J L.. / R.E.=965.8 �•/J / /.E.=956.0 8.. PVC O Q�J s s s s s s s °Q / eco F •� °. / �y ��X02 o C -b V `o �Rq \ �ANpSCApF F a °� ��° �'^& •`J/\ d ° a/ dd / ,Q� \l V o mJ �° / Q o 0 /1 A X A A /-1 I ^ �a ` ry / � R ✓FFcFR$\ \� u U I V I I V I U 1 V .� _ / Q� o°� / ° / c' o� Nry // U Ory COM NS _� 4 / Q� Z4�1 / // Q� o� v � J / T toe 4� �� 6\ \ �/ // %'V \ \ ° a ° \V R.E.=9 \ \ 965 R.E.=964.9 T \ \ \ E.=960.7 °E CLOSURE ° °. ,�-, s" \ / O V` ` JT T / GiG' Li 66 4q� 3°/ 961 9&7 8 J a \\ \ R sCgo QP toe MENU / o v \ OCA F OBOARD ° v INEERCOM ° a• A/NAGE & U \\ ° R.� =965.2 nG/ryFq$FM NT \ \ 966 \ / m .96,6 'OFR ✓FF \ \ / olQ d R.E.=966.4 1%10/v 1. E. = 954.4 COMM \ / Lot 1, Block 1, JEFFERSON COMMONS, Wright County, Minnesota. GENERAL SURVEY NOTES: 1. The orientation of this bearing system is based on the Wright County coordinate grid (NAD 83-2011 Adj.). 2. Title work was not furnished to Egan, Field & Nowak, Inc. for the preparation of this survey to verify ownership, the legal description, or the existence of any easements or encumbrances. 3. The address of the property described hereon is 9395 Highway 25, Monticello, Minnesota 55362 4. The total area of the property described hereon is 65,442 square feet or 1.50234 acres. 5. The surveyed property has direct access to Deegan Avenue, a public right of way. 6. The property described hereon lies within Flood Zone X (Areas determined to be outside 500 -year flood plain) per Federal Insurance Rate Map No. 2705340015B, dated August 4, 1988. 7. PROJECT BENCHMARK: Top of Minnesota Department of Transportation Geodetic Monument "8605 S" Elevation = 966.55 feet. (NAVD88) 8. As of the date of this survey the property described hereon contains a total of 70 parking spaces of which 67 • are standard spaces and 3 are handicapped spaces. 9. Existing utilities, services and underground structures shown hereon were located either physically, from existing records made available to us, by resident testimony, or by locations provided by Gopher State One Call, per Ticket No. 222942194. However, lacking excavation, the exact location of underground features cannot be accurately, completely and reliably depicted. Where additional or more detailed information is required, the client is advised that excavation may be necessary. Other utilities and services may be present and verification and location of all utilities and services should be obtained from the owners of the respective utilities prior to any design, planning or excavation. S$ CERTIFICATION: 36„RCP I hereby certify that this survey, plan, or report was prepared by me or under my direct supervision and that I am a S$ \ duly Licensed Land Surveyor under the laws of the State of Minnesota. Date of survey: November 3, 2022. Date of signature: November 11, 2022. °"$ `44�S e0 20 40 00 GOPHER STATE ONE CALL NOTE: \ SCALE IN FEET List of utilities notified per Gopher State One Call Ticket No. 222942194. • FOUND IRON MONUMENT TDS TELECOM NUSTAR PIPELINE OPERATING PART SET IRON MONUMENT MARKED CHARTER COMMUNICATIONS CENTER POINT ENERGY ° d FIBERNET MNDOT WITH LICENSE NUMBER 47476 o MONTICELLO SANITARY SEWER XCEL ENERGY (NXX`XX'XX"E) RECORD BEARING •• Eric A Roeser Minnesota License No. 47476 eroeser0efn su rvey. com FIELD BOOK PAGE FIELDWORK CHIEF: LH REVISIONS EXISTING CONDITIONS SURVEY SURVEY FOR: Kimley Horn & Associates PROPERTY ADDRESS: 9395 Highway 25 Monticello, Minnesota 55362 STORM MANHOLE MOR O N0. DATE DESCRIPTION ® GATE VALVE DRAWN BY: PMD ELECTRIC MANHOLE X ELECTRIC BOX ❑H DRAWING NAME: 40989 Existing Conditions.dwg LIGHT CHECKED JOB NO. 40989 BY: FILE NO. 6155 EAR LEGEND: O MANHOLE Qs SANITARY MANHOLE sr STORM MANHOLE MOR O CATCH BASIN ® GATE VALVE (D ELECTRIC MANHOLE X ELECTRIC BOX ❑H HANDHOLE LIGHT ® ELECTRIC METER 4 PEDESTRIAN POST ® SEMAPHORE © COMMUNICATION BOX A GAS METER - SIGN lEB-CH1 BENCH • BOLLARD (� HANDICAPPED PARKING SPACE He HANDICAPPED PARKING SIGN (15) PARKING COUNT o LIMITED ACCESS WOOD FENCE s SANITARY SEWER ss STORM SEWER w WATERMAIN E UNDERGROUND ELECTRIC G UNDERGROUND GAS �,--920--' EXISTING CONTOUR LINE OR = TREE D BITUMINOUS SURFACE CONCRETE SURFACE 475 Old Highway 8 NW, Suite 200 .� New Brighton, Minnesota 55112 PHONE: (612) 466-3300 WWW.EFNSURVEY.COM Egan, Field & Nowak, Inc. COPYRIGHT © 2022 By EGAN, FIELD & NOWAK, INC. land surveyors since 1872 SHEET 1 OF 1 (6 ti C) N O N O M LU Lu w 0 U 6 U a� aD 0 c c� Q 0 Q U c (D n co c E 0 U C 0 W w J D W r) J U H Y PROJ ECT TEAM: ENGINEER KIMLEY-HORN AND ASSOCIATES, INC. Kimlev)))Horn PREPARED BY: BRIAN M. WURDEMAN 767 EUSTIS STREET, SUITE 100 ST. PAUL, MN 55114 TELEPHONE (651) 645-4197 LANDSCAPE ARCHITECT KIMLEY-HORN AND ASSOCIATES, INC. Ki ley))) Horn PREPARED BY: MITCHELL COOKAS, PLA 767 EUSTIS STREET, SUITE 100 ST. PAUL, MN 55114 TELEPHONE (651) 645-4197 SITE DEVELOPMENT PLANS Qin CULV RS DRIVE THRU IMPROVEMENTS SECTION 14 TOWNSHIP 121 N RANGE 25W MONTICELLO, WRIGHT COUNTY, MN O U z Ln Z Z Mr LLJ � J Q Q U � � rn OC.v U,)Q o v C., � Z W Q � Z Z O U) LUZ O W =LU O W 0 d J � U) Y U) NU) N (n O =) N LU r - O ti OWNER / DEVELOPER KSW ENTERPRISES, LLC ERIC KNOTT KSW ENTERPRISES, LLC 9395 MN -25 MONTICELLO, MN 55362 SURVEYOR EGAN, FIELD & NOWAK, INC. 475 OLD HIGHWAY 8 NW, SUITE 200 NEW BRIGHTON, MN 5512 TELEPHONE: (612) 466-330 CONTACT: ERIC A. ROESER VICINITY N.T.S. :�' - 1. CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. 2. IF REPRODUCED, THE SCALES SHOWN ON THESE PLANS ARE BASED ON A 22x34 SHEET. 3. ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING POSSESSION AND THE FINAL CONNECTION OF SERVICES. 4. ALL GENERAL CONTRACTOR WORK TO BE COMPLETED (EARTHWORK, FINAL UTILITIES, AND FINAL GRADING) BY THE MILESTONE DATE IN PROJECT DOCUMENTS. Sheet List Table Sheet Number Sheet Title C000 COVER SHEET C100 GENERAL NOTES C200 DEMO PLAN C400 SITE PLAN C500 GRADING AND DRAINAGE PLAN L100 LANDSCAPE PLAN L101 LANDSCAPE DETAILS Know what's beIow. Call before you dig. z O U U) z O U O LL 1— O z W a_ O LL 0 L LI W W } m W Q 0 W Z O W O Z i I � Q Q 2i O (D m C) 00 co = W O N U) 0 o c\ cn } co Q O Q m m aC) M O mD Q CO Ln W W Y O LLI Q ¢ w U) LU Ir T- O o U W Z >W oLU W Ix LU � a J V F— LU LU W W 7 O U O LL 0 W Q a LU W U) W a �v W J H J Z W �� A SHEET NUMBER C000 O J W H z 2 m W O w Q z ch Q ¢zOF �LLJov)� za LIU � Q <cn_OW a W O a 0 110 z O � Q j J J Q w W W W } J -of Q h cO d' CD N W HZ �� 0"L [O O 22 O p ZLO O F LQ Q o U z< w r 0 co E LU cn cr5OFzz W F W wQ(.7z =mW �F-w2F o � Q Q 2i O (D m C) 00 co = W O N U) 0 o c\ cn } co Q O Q m m aC) M O mD Q CO Ln W W Y O LLI Q ¢ w U) LU Ir T- O o U W Z >W oLU W Ix LU � a J V F— LU LU W W 7 O U O LL 0 W Q a LU W U) W a �v W J H J Z W �� A SHEET NUMBER C000 O J W H z 2 It m 00 O c+') N O N O cy) co W I- O J W z W C7 U N N W c ca Q- 0 U c 2) (D n cy) c O N U O W w J Lu 0 J I U Y GENERAL CONSTRUCTION NOTES 1. THE CONTRACTOR AND SUBCONTRACTORS SHALL OBTAIN A COPY OF THE MN DEPARTMENT OF TRANSPORTATION "STANDARD SPECIFICATIONS FOR CONSTRUCTION" (LATEST EDITION) AND BECOME FAMILIAR WITH THE CONTENTS PRIOR TO COMMENCING WORK, AND, UNLESS OTHERWISE NOTED, ALL WORK SHALL CONFORM AS APPLICABLE TO THESE STANDARDS AND SPECIFICATIONS. 2. THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIAL AND LABOR TO CONSTRUCT THE FACILITY AS SHOWN AND DESCRIBED IN THE CONSTRUCTION DOCUMENTS IN ACCORDANCE WITH THE APPROPRIATE APPROVING AUTHORITIES, SPECIFICATIONS AND REQUIREMENTS. CONTRACTOR SHALL CLEAR AND GRUB ALL AREAS UNLESS OTHERWISE INDICATED, REMOVING TREES, STUMPS, ROOTS, MUCK, EXISTING PAVEMENT AND ALL OTHER DELETERIOUS MATERIAL. 3. THE EXISTING SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS QUALITY LEVEL "D" UNLESS OTHERWISE NOTED. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF CI/ACSE 38/02, ENTITLED STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF SUBSURFACE QUALITY DATA BY THE FHA. EXISTING UTILITIES SHOWN ARE LOCATED ACCORDING TO THE INFORMATION AVAILABLE TO THE ENGINEER AT THE TIME OF THE TOPOGRAPHIC SURVEY AND HAVE NOT BEEN INDEPENDENTLY VERIFIED BY THE OWNER OR THE ENGINEER. GUARANTEE IS NOT MADE THAT ALL EXISTING UNDERGROUND UTILITIES ARE SHOWN OR THAT THE LOCATION OF THOSE SHOWN ARE ENTIRELY ACCURATE. FINDING THE ACTUAL LOCATION OF ANY EXISTING UTILITIES IS THE CONTRACTOR'S RESPONSIBILITY AND SHALL BE DONE BEFORE COMMENCING ANY WORK IN THE VICINITY. FURTHERMORE, THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES DUE TO THE CONTRACTOR'S FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UNDERGROUND UTILITIES. THE OWNER OR ENGINEER WILL ASSUME NO LIABILITY FOR ANY DAMAGES SUSTAINED OR COST INCURRED BECAUSE OF THE OPERATIONS IN THE VICINITY OF EXISTING UTILITIES OR STRUCTURES, NOR FOR TEMPORARY BRACING AND SHORING OF SAME. IF IT IS NECESSARY TO SHORE, BRACE, SWING OR RELOCATE A UTILITY, THE UTILITY COMPANY OR DEPARTMENT AFFECTED SHALL BE CONTACTED AND THEIR PERMISSION OBTAINED REGARDING THE METHOD TO USE FOR SUCH WORK. 4. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CONTACT THE VARIOUS UTILITY COMPANIES WHICH MAY HAVE BURIED OR AERIAL UTILITIES WITHIN OR NEAR THE CONSTRUCTION AREA BEFORE COMMENCING WORK. THE CONTRACTOR SHALL PROVIDE 48 HOURS MINIMUM NOTICE TO ALL UTILITY COMPANIES PRIOR TO BEGINNING CONSTRUCTION. 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING ALL REQUIRED CONSTRUCTION PERMITS AND BONDS IF REQUIRED PRIOR TO CONSTRUCTION. 6. THE CONTRACTOR SHALL HAVE AVAILABLE AT THE JOB SITE AT ALL TIMES ONE COPY OF THE CONSTRUCTION DOCUMENTS INCLUDING PLANS, SPECIFICATIONS, GEOTECHNICAL REPORT AND SPECIAL CONDITIONS AND COPIES OF ANY REQUIRED CONSTRUCTION PERMITS. 7. ANY DISCREPANCIES ON THE DRAWINGS SHALL BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE OWNER AND ENGINEER BEFORE COMMENCING WORK. NO FIELD CHANGES OR DEVIATIONS FROM DESIGN ARE TO BE MADE WITHOUT PRIOR APPROVAL OF THE OWNER AND NOTIFICATION TO THE ENGINEER. 8. ALL COPIES OF COMPACTION, CONCRETE AND OTHER REQUIRED TEST RESULTS ARE TO BE SENT TO THE OWNER DIRECTLY FROM THE TESTING AGENCY. 9. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DOCUMENTING AND MAINTAINING AS -BUILT INFORMATION WHICH SHALL BE RECORDED AS CONSTRUCTION PROGRESSES OR AT THE COMPLETION OF APPROPRIATE CONSTRUCTION INTERVALS AND SHALL BE RESPONSIBLE FOR PROVIDING AS -BUILT DRAWINGS TO THE OWNER FOR THE PURPOSE OF CERTIFICATION TO JURISDICTIONAL AGENCIES AS REQUIRED. ALL AS -BUILT DATA SHALL BE COLLECTED BY A STATE OF MN PROFESSIONAL LAND SURVEYOR WHOSE SERVICES ARE ENGAGED BY THE CONTRACTOR. 10. ANY WELLS DISCOVERED ON SITE THAT WILL HAVE NO USE MUST BE PLUGGED BY A LICENSED WELL DRILLING CONTRACTOR IN A MANNER APPROVED BY ALL JURISDICTIONAL AGENCIES. CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING ANY WELL ABANDONMENT PERMITS REQUIRED. 11. ANY WELL DISCOVERED DURING EARTH MOVING OR EXCAVATION SHALL BE REPORTED TO THE APPROPRIATE JURISDICTIONAL AGENCIES WITHIN 24 HOURS AFTER DISCOVERY IS MADE. 12. THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THAT THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS DO NOT CONFLICT WITH ANY KNOWN EXISTING OR OTHER PROPOSED IMPROVEMENTS. IF ANY CONFLICTS ARE DISCOVERED, THE CONTRACTOR SHALL NOTIFY THE OWNER PRIOR TO INSTALLATION OF ANY PORTION OF THE SITE WORK THAT WOULD BE AFFECTED. FAILURE TO NOTIFY OWNER OF AN IDENTIFIABLE CONFLICT PRIOR TO PROCEEDING WITH INSTALLATION RELIEVES OWNER OF ANY OBLIGATION TO PAY FOR A RELATED CHANGE ORDER. 13. SHOULD CONTRACTOR ENCOUNTER ANY DEBRIS LADEN SOIL, STRUCTURES NOT IDENTIFIED IN THE DOCUMENTS, OR OTHER SOURCE OF POTENTIAL CONTAMINATION, THEY SHALL IMMEDIATELY CONTACT THE ENGINEER AND OWNER. EROSION CONTROL MAINTENANCE ALL MEASURES STATED ON THE EROSION AND SEDIMENT CONTROL PLAN, AND IN THE STORM WATER POLLUTION PREVENTION PLAN, SHALL BE MAINTAINED IN FULLY FUNCTIONAL CONDITION AS REQUIRED BY ALL JURISDICTIONS UNTIL NO LONGER REQUIRED FOR A COMPLETED PHASE OF WORK OR FINAL STABILIZATION OF THE SITE. ALL EROSION AND SEDIMENTATION CONTROL MEASURES SHALL BE CHECKED BY A CERTIFIED PERSON AT LEAST ONCE EVERY 7 CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF A 0.5" RAINFALL EVENT, AND CLEANED AND REPAIRED IN ACCORDANCE WITH THE FOLLOWING: INLET PROTECTION DEVICES AND BARRIERS SHALL BE REPAIRED OR REPLACED IF THEY SHOW SIGNS OF UNDERMINING, OR DETERIORATION. 1. ALL SEEDED AREAS SHALL BE CHECKED REGULARLY TO SEE THAT A GOOD STAND IS MAINTAINED. AREAS SHOULD BE FERTILIZED, WATERED AND RESEEDED AS NEEDED. FOR MAINTENANCE REQUIREMENTS REFER TO THE STANDARD SPECIFICATIONS. 2. SILT FENCES SHALL BE REPAIRED TO THEIR ORIGINAL CONDITIONS IF DAMAGED. SEDIMENT SHALL BE REMOVED FROM THE SILT FENCES WHEN IT REACHES ONE-THIRD THE HEIGHT OF THE SILT FENCE. 3. THE CONSTRUCTION ENTRANCE(S) SHALL BE MAINTAINED IN A CONDITION WHICH WILL PREVENT TRACKING OR FLOW OF MUD ONTO PUBLIC RIGHTS-OF-WAY. THIS MAY REQUIRE PERIODIC TOP DRESSING OF THE CONSTRUCTION ENTRANCES AS CONDITIONS DEMAND. 4. THE TEMPORARY PARKING AND STORAGE AREA SHALL BE KEPT IN GOOD CONDITION (SUITABLE FOR PARKING AND STORAGE). THIS MAY REQUIRE PERIODIC TOP DRESSING OF THE TEMPORARY PARKING AS CONDITIONS DEMAND. 5. ALL MAINTENANCE OPERATIONS SHALL BE DONE IN A TIMELY MANNER BUT IN NO CASE LATER THAN 2 CALENDAR DAYS FOLLOWING THE INSPECTION. TYPICAL OWNER/ENGINEER OBSERVATIONS CONTRACTOR SHALL NOTIFY OWNER AND/OR ENGINEER 48 HOURS IN ADVANCE OF THE FOLLOWING ACTIVITIES: - PRE -CONSTRUCTION MEETING, SUBGRADE PREPARATION, BASE INSTALLATION ASPHALT INSTALLATION, UNDERGROUND PIPING AND UTILITIES INSTALLATION, INSTALLATION OF STRUCTURES, CHECK VALVES, HYDRANTS, METERS, ETC., SIDEWALK INSTALLATION, CONNECTIONS TO WATER AND SEWER MAINS, TESTS OF UTILITIES EROSION CONTROL NOTES 1. THE STORM WATER POLLUTION PREVENTION PLAN "SWPPP" IS COMPRISED OF THE EROSION CONTROL PLAN, THE STANDARD DETAILS, THE PLAN NARRATIVE, ATTACHMENTS INCLUDED IN THE SPECIFICATIONS OF THE SWPPP, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. 2. ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH STORM WATER POLLUTION PREVENTION SHALL OBTAIN A COPY OF THE STORM WATER POLLUTION PREVENTION PLAN AND THE STATE OF MN NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT (NPDES PERMIT) AND BECOME FAMILIAR WITH THEIR CONTENTS. 3. BEST MANAGEMENT PRACTICES (BMP'S) AND CONTROLS SHALL CONFORM TO FEDERAL, STATE, OR LOCAL REQUIREMENTS OR MANUAL OF PRACTICE, AS APPLICABLE. THE CONTRACTOR SHALL IMPLEMENT ADDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY OR OWNER. 4. SITE ENTRY AND EXIT LOCATIONS SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT THE TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS. ALL SEDIMENT SPILLED, DROPPED, WASHED, OR TRACKED ON A PUBLIC ROADWAY MUST BE REMOVED IMMEDIATELY. WHEN WASHING IS REQUIRED TO REMOVE SEDIMENT PRIOR TO ENTRANCE ONTO A PUBLIC ROADWAY, IT SHALL BE DONE IN AN AREA STABILIZED WITH CRUSHED STONE WHICH DRAINS INTO AN APPROVED SEDIMENT BASIN. ALL FINES IMPOSED FOR DISCHARGING SEDIMENT ONTO PUBLIC AREAS SHALL BE PAID BY THE CONTRACTOR. 5. TEMPORARY SEEDING OR OTHER APPROVED METHODS OF STABILIZATION SHALL BE INITIATED WITHIN 7 DAYS OF THE LAST DISTURBANCE ON ANY AREA OF THE SITE. 6. THE CONTRACTOR SHALL MINIMIZE CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY THE GENERAL PERMIT. 7. CONTRACTOR SHALL DENOTE ON PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 8. ALL WASH WATER (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) SHALL BE DETAINED AND PROPERLY TREATED OR DISPOSED. 9. SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 10. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE. THE USE OF MOTOR OILS AND OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. 11. RUBBISH, TRASH, GARBAGE, LITTER, OR OTHER SUCH MATERIALS SHALL BE DEPOSITED INTO SEALED CONTAINERS. MATERIALS SHALL BE PREVENTED FROM LEAVING THE PREMISES THROUGH THE ACTION OF WIND OR STORM WATER DISCHARGE INTO DRAINAGE DITCHES OR WATERS OF THE STATE. 12. ALL STORM WATER POLLUTION PREVENTION MEASURES PRESENTED ON THE PLAN SHALL BE INITIATED AS SOON AS IS PRACTICABLE. 13. ALL STAGING AREAS, STOCKPILES, SPOILS, ETC. SHALL BE LOCATED SUCH THAT THEY WILL NOT ADVERSELY AFFECT STORM WATER QUALITY. OTHERWISE, COVERING OR ENCIRCLING THESE AREAS WITH SOME PROTECTIVE MEASURE WILL BE NECESSARY. 14. CONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL DEVICE WHICH THEY DISTURB. EACH CONTRACTOR SHALL NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DEFICIENCIES IN THE ESTABLISHED EROSION CONTROL MEASURES THAT MAY LEAD TO UNAUTHORIZED DISCHARGE OR STORM WATER POLLUTION, SEDIMENTATION, OR OTHER POLLUTANTS. UNAUTHORIZED POLLUTANTS INCLUDE (BUT ARE NOT LIMITED TO) EXCESS CONCRETE DUMPING OR CONCRETE RESIDUE, PAINTS, SOLVENTS, GREASES, FUEL AND LUBRICANT OIL, PESTICIDES, AND ANY SOLID WASTE MATERIALS. 15. EROSION CONTROL DEVICES SHOWN ON THESE PLANS SHALL BE INSTALLED PRIOR TO THE START OF LAND -DISTURBING ACTIVITIES ON THE PROJECT. 16. ALL EROSION CONTROL DEVICES ARE TO BE INSTALLED IN ACCORDANCE WITH THE APPROVED PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHANGES ARE TO BE APPROVED BEFORE CONSTRUCTION BY THE DESIGN ENGINEER AND THE CITY OF MONTICELLO ENGINEERING DIVISION. 17. IF THE EROSION CONTROL PLAN AS APPROVED CANNOT CONTROL EROSION AND OFF-SITE SEDIMENTATION FROM THE PROJECT, THE EROSION CONTROL PLAN WILL HAVE TO BE REVISED AND/OR ADDITIONAL EROSION CONTROL DEVICES WILL BE REQUIRED ON SITE. ANY REVISIONS TO THE EROSION CONTROL PLAN MADE BY THE CONTRACTOR MUST BE APPROVED BY THE ENGINEER. 18. NOTE: THE SEQUENCE OF CONSTRUCTION SHOWN ABOVE IS A GENERAL OVERVIEW AND IS INTENDED TO CONVEY THE GENERAL CONCEPTS OF THE EROSION CONTROL DESIGN AND SHOULD NOT BE RELIED UPON FOR CONSTRUCTION PURPOSES. THE CONTRACTOR IS SOLELY RESPONSIBLE FOR DETAILED PHASING AND CONSTRUCTION SEQUENCING NECESSARY TO CONSTRUCT THE PROPOSED IMPROVEMENTS INCLUDED IN THESE PLANS. THE CONTRACTOR SHALL NOTIFY ENGINEER IN WRITING IMMEDIATELY, PRIOR TO AND/OR DURING CONSTRUCTION IF ANY ADDITIONAL INFORMATION ON THE CONSTRUCTION SEQUENCE IS NECESSARY. CONTRACTOR IS SOLELY RESPONSIBLE FOR COMPLYING WITH THE REQUIREMENTS OF THE AUTHORITY HAVING JURISDICTION AND ALL OTHER APPLICABLE LAWS. PAVING AND STRIPING NOTES 1. ALL PAVING, CONSTRUCTION, MATERIALS, AND WORKMANSHIP WITHIN JURISDICTION'S RIGHT-OF-WAY SHALL BE IN ACCORDANCE WITH LOCAL OR COUNTY SPECIFICATIONS AND STANDARDS (LATEST EDITION) OR MN/DOT SPECIFICATIONS AND STANDARDS (LATEST EDITION) IF NOT COVERED BY LOCAL OR COUNTY REGULATIONS. 2. ALL SIGNS, PAVEMENT MARKINGS, AND OTHER TRAFFIC CONTROL DEVICES SHALL CONFORM TO MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (M.U.T.C.D) AND CITY STANDARDS. 3. CONTRACTOR SHALL FURNISH ALL PAVEMENT MARKINGS FOR FIRE LANES, ROADWAY LANES, PARKING STALLS, ACCESSIBLE PARKING SYMBOLS, ACCESS AISLES, STOP BARS AND SIGNS, AND MISCELLANEOUS STRIPING WITHIN THE PARKING LOT AS SHOWN ON THE PLANS. 4. ALL EXPANSION JOINTS SHALL EXTEND THROUGH THE CURB. 5. THE MINIMUM LENGTH OF OFFSET JOINTS AT RADIUS POINTS SHALL BE 2 FEET. 6. ALL JOINTS, INCLUDING EXPANSION JOINTS WITH REMOVABLE TACK STRIPS, SHALL BE SEALED WITH JOINT SEALANT. 7. THE MATERIALS AND PROPERTIES OF ALL CONCRETE SHALL MEET THE APPLICABLE REQUIREMENTS IN THE A.C.I. (AMERICAN CONCRETE INSTITUTE) MANUAL OF CONCRETE PRACTICE. 8. CONTRACTOR SHALL APPLY A SECOND COATING OVER ALL PAVEMENT MARKINGS PRIOR TO ACCEPTANCE BY OWNER FOLLOWED BY A COAT OF GLASS BEADS AS APPLICABLE PER THE PROJECT DOCUMENTS. 9. ANY EXISTING PAVEMENT, CURBS AND/OR SIDEWALKS DAMAGED OR REMOVED WILL BE REPAIRED BY THE CONTRACTOR AT HIS EXPENSE TO THE SATISFACTION OF THE ENGINEER AND OWNER. 10. BEFORE PLACING PAVEMENT, CONTRACTOR SHALL VERIFY SUITABLE ACCESSIBLE ROUTES (PER A.D.A). GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO CASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2%. IN NO CASE SHALL LONGITUDINAL SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNAL BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFY ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE ISSUES. 11. MAXIMUM JOINT SPACING IS TWICE THE DEPTH OF THE CONCRETE PAVEMENT IN FEET. GRADING AND DRAINAGE NOTES 1. GENERAL CONTRACTOR AND ALL SUBCONTRACTORS SHALL VERIFY THE SUITABILITY OF ALL EXISTING AND PROPOSED SITE CONDITIONS INCLUDING GRADES AND DIMENSIONS BEFORE START OF CONSTRUCTION. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY OF ANY DISCREPANCIES. 2. THE CONTRACTOR SHALL GRADE THE SITE TO THE ELEVATIONS INDICATED AND SHALL ADJUST BMP'S AS NECESSARY AND REGRADE WASHOUTS WHERE THEY OCCUR AFTER EVERY RAINFALL UNTIL A GRASS STAND IS WELL ESTABLISHED OR ADEQUATE STABILIZATION OCCURS. 3. CONTRACTOR SHALL ENSURE THERE IS POSITIVE DRAINAGE FROM THE PROPOSED BUILDINGS SO THAT SURFACE RUNOFF WILL DRAIN BY GRAVITY TO NEW OR EXISTING DRAINAGE OUTLETS. CONTRACTOR SHALL ENSURE NO PONDING OCCURS IN PAVED AREAS AND SHALL NOTIFY ENGINEER IF ANY GRADING DISCREPANCIES ARE FOUND IN THE EXISTING AND PROPOSED GRADES PRIOR TO PLACEMENT OF PAVEMENT OR UTILITIES. 4. CONTRACTOR SHALL PROTECT ALL MANHOLE COVERS, VALVE COVERS, VAULT LIDS, FIRE HYDRANTS, POWER POLES, GUY WIRES, AND TELEPHONE BOXES THAT ARE TO REMAIN IN PLACE AND UNDISTURBED DURING CONSTRUCTION. EXISTING CASTINGS AND STRUCTURES TO REMAIN SHALL BE ADJUSTED TO MATCH THE PROPOSED FINISHED GRADES. 5. BACKFILL FOR UTILITY LINES SHALL BE PLACED PER DETAILS, STANDARDS, AND SPECIFICATIONS SO THAT THE UTILITY WILL BE STABLE. WHERE UTILITY LINES CROSS THE PARKING LOT, THE TOP 6 INCHES SHALL BE COMPACTED SIMILARLY TO THE REMAINDER OF THE LOT. UTILITY DITCHES SHALL BE VISUALLY INSPECTED DURING THE EXCAVATION PROCESS TO ENSURE THAT UNDESIRABLE FILL IS NOT USED. 6. CONTRACTOR IS RESPONSIBLE FOR THE REMOVAL AND REPLACEMENT OF 4" OF TOPSOIL AT COMPLETION OF WORK. ALL UNPAVED AREAS IN EXISTING RIGHTS-OF-WAY DISTURBED BY CONSTRUCTION SHALL BE REGRADED AND SODDED. 7. AFTER PLACEMENT OF SUBGRADE AND PRIOR TO PLACEMENT OF PAVEMENT, CONTRACTOR SHALL TEST AND OBSERVE PAVEMENT AREAS FOR EVIDENCE OF PONDING. ALL AREAS SHALL ADEQUATELY DRAIN TOWARDS THE INTENDED STRUCTURE TO CONVEY STORM RUNOFF. CONTRACTOR SHALL IMMEDIATELY NOTIFY OWNER AND ENGINEER IF ANY DISCREPANCIES ARE DISCOVERED. 8. WHERE EXISTING PAVEMENT IS INDICATED TO BE REMOVED AND REPLACED, THE CONTRACTOR SHALL SAW CUT FULL DEPTH FOR A SMOOTH AND STRAIGHT JOINT AND REPLACE THE PAVEMENT WITH THE SAME TYPE AND DEPTH OF MATERIAL AS EXISTING OR AS INDICATED. 9. THE CONTRACTOR SHALL INSTALL PROTECTION OVER ALL DRAINAGE STRUCTURES FOR THE DURATION OF CONSTRUCTION AND UNTIL ACCEPTANCE OF THE PROJECT BY THE OWNER. ALL DRAINAGE STRUCTURES SHALL BE CLEANED OF DEBRIS AS REQUIRED DURING AND AT THE END OF CONSTRUCTION TO PROVIDE POSITIVE DRAINAGE FLOWS. 10. IF DEWATERING IS REQUIRED, THE CONTRACTOR SHALL OBTAIN ANY APPLICABLE REQUIRED PERMITS. THE CONTRACTOR IS TO COORDINATE WITH THE OWNER AND THE DESIGN ENGINEER PRIOR TO ANY EXCAVATION. 11. FIELD DENSITY TESTS SHALL BE TAKEN AT INTERVALS IN ACCORDANCE WITH THE LOCAL JURISDICTIONAL AGENCY OR TO MN/DOT STANDARDS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. 12. ALL SLOPES AND AREAS DISTURBED BY CONSTRUCTION SHALL BE GRADED AS PER PLANS. THE AREAS SHALL THEN BE SODDED OR SEEDED AS SPECIFIED IN THE PLANS, FERTILIZED, MULCHED, WATERED AND MAINTAINED UNTIL HARDY GRASS GROWTH IS ESTABLISHED IN ALL AREAS. ANY AREAS DISTURBED FOR ANY REASON PRIOR TO FINAL ACCEPTANCE OF THE JOB SHALL BE CORRECTED BY THE CONTRACTOR AT NO ADDITIONAL COST TO THE OWNER. ALL EARTHEN AREAS WILL BE SODDED OR SEEDED AND MULCHED AS SHOWN ON THE LANDSCAPING PLAN. 13. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CONTROL OF DUST AND DIRT RISING AND SCATTERING IN THE AIR DURING CONSTRUCTION AND SHALL PROVIDE WATER SPRINKLING OR OTHER SUITABLE METHODS OF CONTROL. THE CONTRACTOR SHALL COMPLY WITH ALL GOVERNING REGULATIONS PERTAINING TO ENVIRONMENTAL PROTECTION. 14. SOD, WHERE CALLED FOR, MUST BE INSTALLED AND MAINTAINED ON EXPOSED SLOPES WITHIN 48 HOURS OF COMPLETING FINAL GRADING, AND AT ANY OTHER TIME AS NECESSARY, TO PREVENT EROSION, SEDIMENTATION OR TURBID DISCHARGES. 15. THE CONTRACTOR SHALL ENSURE THAT LANDSCAPE ISLAND PLANTING AREAS AND OTHER PLANTING AREAS ARE NOT COMPACTED AND DO NOT CONTAIN ROAD BASE MATERIALS. THE CONTRACTOR SHALL ALSO EXCAVATE AND REMOVE ALL UNDESIRABLE MATERIAL FROM ALL AREAS ON THE SITE TO BE PLANTED AND PROPERLY DISPOSED OF IN A LEGAL MANNER. 16. THE CONTRACTOR SHALL INSTALL ALL UNDERGROUND STORM WATER PIPING PER MANUFACTURER'S RECOMMENDATIONS AND MN/DOT SPECIFICATION. 17. ALL CONCRETE/ASPHALT SHALL BE INSTALLED PER GEOTECH REPORT, CITY OF MONTICELLO AND MN/DOT SPECIFICATIONS. 18. SPOT ELEVATIONS ARE TO FLOWLINE OF CURB UNLESS OTHERWISE NOTED. 19. LIMITS OF CONSTRUCTION ARE TO THE PROPERTY LINE UNLESS OTHERWISE SPECIFIED ON THE PLAN. 20. IMMEDIATELY REPORT TO THE OWNER ANY DISCREPANCIES FOUND BETWEEN ACTUAL FIELD CONDITIONS AND CONSTRUCTION DOCUMENTS. 21. THE CONTRACTOR IS RESPONSIBLE FOR LOCATING AND PROTECTING EXISTING UTILITIES, AND SHALL REPAIR ALL DAMAGE TO EXISTING UTILITIES THAT OCCUR DURING CONSTRUCTION WITHOUT COMPENSATION. 22. BLEND NEW EARTHWORK SMOOTHLY TO TRANSITION BACK TO EXISTING GRADE. 23. ALL PROPOSED GRADES ONSITE SHALL BE 3:1 OR FLATTER UNLESS OTHERWISE INDICATED ON THE PLANS. ANY SLOPES STEEPER THAN 4:1 REQUIRE EROSION AND SEDIMENT CONTROL BLANKET. 24. ADHERE TO ALL TERMS AND CONDITIONS AS NECESSARY IN THE GENERAL N.P.D.E.S. PERMIT AND STORMWATER POLLUTION PREVENTION PLAN FOR STORMWATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES. 25. ADJUST AND/OR CUT EXISTING PAVEMENT AS NECESSARY TO ASSURE A SMOOTH FIT AND CONTINUOUS GRADE. 26. CONTRACTOR SHALL ENSURE MINIMUM GRADES ARE MET WITHIN PAVED AREAS, 1.2% FOR ASPHALT PAVING AND 0.6% FOR CONCRETE PAVING. WATER STORM SEWER & SANITARY SEWER NOTES 1. THE CONTRACTOR SHALL CONSTRUCT GRAVITY SEWER LATERALS, MANHOLES, GRAVITY SEWER LINES, AND DOMESTIC WATER AND FIRE PROTECTION SYSTEM AS SHOWN ON THESE PLANS. THE CONTRACTOR SHALL FURNISH ALL NECESSARY MATERIALS, EQUIPMENT, MACHINERY, TOOLS, MEANS OF TRANSPORTATION AND LABOR NECESSARY TO COMPLETE THE WORK IN FULL AND COMPLETE ACCORDANCE WITH THE SHOWN, DESCRIBED AND REASONABLY INTENDED REQUIREMENTS OF THE CONTRACT DOCUMENTS AND JURISDICTIONAL AGENCY REQUIREMENTS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. 2. ALL EXISTING UNDERGROUND UTILITY LOCATIONS SHOWN ARE APPROXIMATE. THE CONTRACTOR SHALL COMPLY WITH ALL REQUIREMENTS FOR UTILITY LOCATION AND COORDINATION IN ACCORDANCE WITH THE NOTES CONTAINED IN THE GENERAL CONSTRUCTION SECTION OF THIS SHEET. 3. THE CONTRACTOR SHALL RESTORE ALL DISTURBED VEGETATION IN KIND, UNLESS SHOWN OTHERWISE. 4. DEFLECTION OF PIPE JOINTS AND CURVATURE OF PIPE SHALL NOT EXCEED THE MANUFACTURER'S SPECIFICATIONS. SECURELY CLOSE ALL OPEN ENDS OF PIPE AND FITTINGS WITH A WATERTIGHT PLUG WHEN WORK IS NOT IN PROGRESS. THE INTERIOR OF ALL PIPES SHALL BE CLEAN AND JOINT SURFACES WIPED CLEAN AND DRY AFTER THE PIPE HAS BEEN LOWERED INTO THE TRENCH. VALVES SHALL BE PLUMB AND LOCATED ACCORDING TO THE PLANS. 5. ALL PIPE AND FITTINGS SHALL BE CAREFULLY STORED FOLLOWING MANUFACTURER'S RECOMMENDATIONS. CARE SHALL BE TAKEN TO AVOID DAMAGE TO THE COATING OR LINING IN ANY D.I. PIPE FITTINGS. ANY PIPE OR FITTING WHICH IS DAMAGED OR WHICH HAS FLAWS OR IMPERFECTIONS WHICH, IN THE OPINION OF THE ENGINEER OR OWNER, RENDERS IT UNFIT FOR USE, SHALL NOT BE USED. ANY PIPE NOT SATISFACTORY FOR USE SHALL BE CLEARLY MARKED AND IMMEDIATELY REMOVED FROM THE JOB SITE, AND SHALL BE REPLACED AT THE CONTRACTOR'S EXPENSE. 6. WATER FOR FIRE FIGHTING SHALL BE MADE AVAILABLE FOR USE BY THE CONTRACTOR PRIOR TO COMBUSTIBLES BEING BROUGHT ON SITE. 7. ALL UTILITY AND STORM DRAIN TRENCHES LOCATED UNDER AREAS TO RECEIVE PAVING SHALL BE COMPLETELY BACK FILLED IN ACCORDANCE WITH THE GOVERNING JURISDICTIONAL AGENCY'S SPECIFICATIONS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. 8. UNDERGROUND LINES SHALL BE SURVEYED BY A STATE OF MN PROFESSIONAL LAND SURVEYOR PRIOR TO BACK FILLING. 9. CONTRACTOR SHALL PERFORM, AT HIS OWN EXPENSE, ANY AND ALL TESTS REQUIRED BY THE SPECIFICATIONS AND/OR ANY AGENCY HAVING JURISDICTION. THESE TESTS MAY INCLUDE, BUT MAY NOT BE LIMITED TO, INFILTRATION AND EXFILTRATION, TELEVISION INSPECTION AND A MANDREL TEST ON GRAVITY SEWER. A COPY OF THE TEST RESULTS SHALL BE PROVIDED TO THE UTILITY PROVIDER, OWNER AND JURISDICTIONAL AGENCY AS REQUIRED. 10. CONTRACTOR SHALL PROVIDE FOR A MINIMUM HORIZONTAL CLEARANCE OF 10' AND A VERTICAL CLEARANCE OF 18" BETWEEN WATER AND SANITARY SEWER MANHOLES AND LINES. 11. IF ANY EXISTING STRUCTURES TO REMAIN ARE DAMAGED DURING CONSTRUCTION IT SHALL BE THE CONTRACTORS RESPONSIBILITY TO REPAIR AND/OR REPLACE THE EXISTING STRUCTURE AS NECESSARY TO RETURN IT TO EXISTING CONDITIONS OR BETTER. 12. ALL STORM PIPE ENTERING STRUCTURES SHALL BE GROUTED TO ASSURE CONNECTION AT STRUCTURE IS WATERTIGHT UNLESS OTHERWISE STATED BY CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS. 13. UNLESS OTHERWISE STATED IN CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS, ALL STORM SEWER MANHOLES IN PAVED AREAS SHALL BE FLUSH WITH PAVEMENT, AND SHALL HAVE TRAFFIC BEARING RING & COVERS. MANHOLES IN UNPAVED AREAS SHALL BE 6" ABOVE FINISH GRADE. LIDS SHALL BE LABELED "STORM SEWER". EXISTING CASTINGS AND STRUCTURES WITHIN PROJECT LIMITS SHALL BE ADJUSTED TO MEET THESE CONDITIONS AND THE PROPOSED FINISHED GRADE. 14. TOPOGRAPHIC INFORMATION IS TAKEN FROM A TOPOGRAPHIC SURVEY BY LAND SURVEYORS. IF THE CONTRACTOR DOES NOT ACCEPT EXISTING TOPOGRAPHY AS SHOWN ON THE PLANS, WITHOUT EXCEPTION, THEN THE CONTRACTOR SHALL SUPPLY, AT THEIR EXPENSE, A TOPOGRAPHIC SURVEY BY A REGISTERED LAND SURVEYOR TO THE OWNER FOR REVIEW. 15. CONSTRUCTION SHALL COMPLY WITH ALL APPLICABLE GOVERNING CODES AND BE CONSTRUCTED TO SAME. 16. ALL STORM STRUCTURES SHALL HAVE A SMOOTH UNIFORM POURED MORTAR FROM INVERT IN TO INVERT OUT. 17. ROOF DRAINS SHALL BE CONNECTED TO STORM SEWER BY PREFABRICATED WYES OR AT STORM STRUCTURES. ROOF DRAINS AND TRUCK WELL DRAIN SHALL RUN AT A MINIMUM 1% SLOPE, UNLESS NOTED OTHERWISE, AND TIE IN AT THE CENTERLINE OF THE STORM MAIN. 18. ALL ROOF AND SANITARY SEWER DRAINS SHALL BE INSULATED IF 7' OF COVER CANNOT BE PROVIDED. 19. THE CONTRACTOR SHALL PROTECT EXISTING UNDERGROUND UTILITIES AND APPURTENANCES THAT ARE TO REMAIN FROM DAMAGE DURING CONSTRUCTION OPERATIONS. 20. THE LOCATION OF EXISTING UTILITIES, STORM DRAINAGE STRUCTURES AND OTHER ABOVE AND BELOW -GRADE IMPROVEMENTS ARE APPROXIMATE AS SHOWN. IT IS THE CONTRACTOR'S RESPONSIBILITY TO DETERMINE THE EXACT LOCATION, SIZE AND INVERT ELEVATIONS OF EACH PRIOR TO THE START OF CONSTRUCTION. 21. A MINIMUM OF 5SEPARATION IS REQUIRED BETWEEN UTILITIES AND TREES UNLESS A ROOT BARRIER IS UTILIZED. 22. GAS, PHONE AND ELECTRIC SERVICES SHOWN FOR INFORMATIONAL PURPOSES ONLY. DRY UTILITY COMPANIES MAY ALTER THE DESIGN LAYOUT DURING THEIR REVIEW. CONTRACTOR TO COORDINATE FINAL DESIGN AND INSTALLATION WITH UTILITY COMPANIES. 23. COORDINATE UTILITY INSTALLATION WITH IRRIGATION DESIGN AND INSTALLATION. 24. ALL DIMENSIONS ARE TO FLOW LINE OF CURB UNLESS OTHERWISE NOTED. PERIMETER WALL DIMENSIONS ARE TO INSIDE WALL FACE. REFERENCE ARCHITECTURAL PLANS FOR EXACT WALL WIDTH AND SPECIFICATIONS. 25. REFERENCE ARCHITECTURAL PLANS (BY OTHERS). FOR EXACT BUILDING DIMENSIONS, AND MATERIALS SPECIFICATIONS. 26. REFERENCE M.E.P. PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT DIMENSIONS AND SPECIFICATIONS. 27. CONTRACTOR SHALL REFERENCE STRUCTURAL PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT DIMENSIONS AND PAD PREPARATION SPECIFICATIONS. 28. CONTRACTOR SHALL REFERENCE M.E.P PLANS (BY OTHERS) FOR LIGHT POLE WIRING. 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LLL .1.lULL' I I L. 1. 1 1 it � 1.1. UI 1 �' --- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- DEMOLITION PLAN NOTES 1. THE CONTRACTOR IS RESPONSIBLE FOR THE DEMOLITION, REMOVAL, AND DISPOSAL (IN A LOCATION APPROVED BY ALL GOVERNING AUTHORITIES) ALL STRUCTURES, PADS, WALLS, FLUMES, FOUNDATIONS, PARKING, DRIVES, DRAINAGE STRUCTURES, UTILITIES, 6 ETC. SUCH THAT THE IMPROVEMENTS ON THE PLANS CAN BE CONSTRUCTED. ALL FACILITIES TO BE REMOVED SHALL BE UNDERCUT TO SUITABLE MATERIAL AND BROUGHT TO GRADE WITH SUITABLE COMPACTED FILL MATERIAL PER THE PROJECT DOCUMENTS. 2. THE CONTRACTOR IS RESPONSIBLE FOR REMOVING ALL DEBRIS FROM THE SITE AND DISPOSING THE DEBRIS IN A LAWFUL MANNER. THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING ALL PERMITS 7 REQUIRED FOR DEMOLITION AND DISPOSAL. CONTRACTOR SHALL PROVIDE COPIES OF THE PERMIT AND RECEIPTS OF DISPOSAL OF MATERIALS TO THE OWNER AND OWNERS REPRESENTATIVE. 3. THE CONTRACTOR SHALL MAINTAIN ALL UTILITY SERVICES TO ADJACENT PROPERTIES AT ALL TIMES. UTILITY SERVICES SHALL NOT BE INTERRUPTED WITHOUT APPROVAL FROM THE CONSTRUCTION MANAGER AND COORDINATION WITH THE ADJACENT PROPERTIES AND/OR THE CITY. 8 4. THE CONTRACTOR SHALL COORDINATE WITH RESPECTIVE UTILITY COMPANIES PRIOR TO THE REMOVAL AND/OR RELOCATION OF UTILITIES. THE CONTRACTOR SHALL COORDINATE WITH THE UTILITY COMPANY CONCERNING PORTIONS OF WORK WHICH MAY BE PERFORMED BY THE UTILITY COMPANY'S FORCES AND ANY FEES WHICH ARE TO BE PAID TO THE UTILITY COMPANY FOR THEIR SERVICES. THE CONTRACTOR IS RESPONSIBLE FOR PAYING ALL FEES AND CHARGES. 5. THE LOCATIONS OF ALL EXISTING UTILITIES SHOWN ON THE PLAN HAVE BEEN DETERMINED FROM THE BEST INFORMATION AVAILABLE AND ARE GIVEN FOR THE CONVENIENCE OF THE CONTRACTOR. THE ENGINEER ASSUMES NO RESPONSIBILITY FOR THEIR ACCURACY. PRIOR TO THE START OF ANY DEMOLITION ACTIVITY, THE CONTRACTOR SHALL NOTIFY THE UTILITY COMPANIES FOR LOCATIONS OF EXISTING UTILITIES WITHIN ALL AREAS OF PROPOSED WORK. ALL EXISTING SEWERS, PIPING AND UTILITIES SHOWN ARE NOT TO BE INTERPRETED AS THE EXACT LOCATION, OR AS ANY OBSTACLES THAT MAY OCCUR ON THE SITE. VERIFY EXISTING CONDITIONS AND PROCEED WITH CAUTION AROUND ANY ANTICIPATED FEATURES. GIVE NOTICE TO ALL UTILITY COMPANIES REGARDING DESTRUCTION AND REMOVAL OF ALL SERVICE LINES AND CAP ALL LINES BEFORE PRECEDING WITH THE WORK. ELECTRICAL, TELEPHONE, CABLE, WATER, FIBER OPTIC, AND/OR GAS LINES NEEDING TO BE REMOVED OR RELOCATED SHALL BE COORDINATED WITH THE AFFECTED UTILITY COMPANY. ADEQUATE TIME SHALL BE PROVIDED FOR RELOCATION AND CLOSE COORDINATION WITH THE UTILITY COMPANY IS NECESSARY TO PROVIDE A SMOOTH TRANSITION IN UTILITY SERVICE. CONTRACTOR SHALL PAY CLOSE ATTENTION TO EXISTING UTILITIES WITHIN ANY ROAD RIGHT-OF-WAY DURING CONSTRUCTION. CONTRACTOR MUST PROTECT THE PUBLIC AT ALL TIMES WITH FENCING, BARRICADES, ENCLOSURES, ETC. (AND OTHER APPROPRIATE BEST MANAGEMENT PRACTICES) AS APPROVED BY THE CONSTRUCTION MANAGER. MAINTENANCE OF TRAFFIC CONTROL SHALL BE COORDINATED IN ACCORDANCE WITH MONTICELLO, <COUNTY> COUNTY AND MN/DOT. 9. CONTRACTOR SHALL MAINTAIN ACCESS TO ALL ADJACENT PROPERTIES DURING CONSTRUCTION, AND SHALL NOTIFY ALL PROPERTIES IF ACCESS WILL BE INTERRUPTED OR ALTERED AT ANY TIME DURING CONSTRUCTION. 10. PRIOR TO DEMOLITION OCCURRING, ALL EROSION CONTROL DEVICES ARE TO BE INSTALLED. 11. CONTRACTOR MAY LIMIT SAW -CUT AND PAVEMENT REMOVAL TO ONLY THOSE AREAS WHERE IT IS REQUIRED AS SHOWN ON THESE CONSTRUCTION PLANS BUT IF ANY DAMAGE IS INCURRED ON ANY OF THE SURROUNDING PAVEMENT, ETC. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ITS REMOVAL AND REPAIR. 12. THE CONTRACTOR SHALL COORDINATE WATER MAIN WORK WITH THE FIRE DEPT. AND THE CITY WATER DEPARTMENT TO PLAN PROPOSED IMPROVEMENTS AND TO ENSURE ADEQUATE FIRE PROTECTION IS CONSTANTLY AVAILABLE TO THE SITE THROUGHOUT THIS SPECIFIC WORK AND THROUGH ALL PHASES OF CONSTRUCTION. CONTRACTOR WILL BE RESPONSIBLE FOR ARRANGING/PROVIDING ANY REQUIRED WATER MAIN SHUT OFFS WITH THE CITY OF MONTICELLO DURING CONSTRUCTION. ANY COSTS ASSOCIATED WITH WATER MAIN SHUT OFFS WILL BE THE RESPONSIBILITY OF THE CONTRACTOR AND NO EXTRA COMPENSATION WILL BE PROVIDED. 13. REFER TO SURVEY FOR ALL EXISTING INVERT AND RIM ELEVATIONS. 14. ALL UTILITIES SHOWN ARE EXISTING UTILITIES. 15. IN THE EVENT A WELL IS FOUND, THE CONTRACTOR SHALL CONTACT THE ENGINEER AND OWNER IMMEDIATELY. ALL WELLS SHALL BE SEALED BY A LICENSED WELL CONTRACTOR IN ACCORDANCE WITH ALL STATE OF MN REQUIREMENTS. 16. IN THE EVENT THAT UNKNOWN CONTAINERS OR TANKS ARE ENCOUNTERED, THE CONTRACTOR SHALL CONTACT THE OWNER AND/OR OWNERS REPRESENTATIVE IMMEDIATELY. ALL CONTAINERS SHALL BE DISPOSED OF AT A PERMITTED LANDFILL PER THE PROJECT DOCUMENTS. 17. CONTRACTOR SHALL NOTIFY THE ENGINEER IF ANY EXISTING DRAINTILE IS ENCOUNTERED ON SITE. NO ACTIVE DRAINTILE SHALL BE REMOVED WITHOUT APPROVAL FROM THE ENGINEER. KEYNOTE LEGEND OA REMOVE CURB AND GUTTER OB REMOVE EXISTING INTERCOM/MENU BOARD CO REMOVE TREE/SHRUB OD REMOVE BOLLARDS OE REMOVE AND RELOCATE TRASH ENCLOSURE OF REMOVE EXISTING CONCRETE GO REMOVE SIGN OH REMOVEFENCE OI PROTECT LIGHT POLE JO PROTECT IN PLACE METAL STAIRS OK PROTECT CONCRETE IN PLACE LEGEND LIMITS OF CONSTRUCTION EXISTING RETAINING WALL EXISTING SANITARY SEWER EXISTING STORM SEWER EXISTING WATERMAIN 0 a Q WQzQ U w Q QzOF — — PROPERTY LINE LU U U) Z z 0 REMOVE BITUMINOUS SURFACE o Z U LL 01L N N O LL I.1- N Q W W W w _ U 2 • GAS EXISTING GAS MAIN �ofo_� O z GRAPHIC SCALE IN FEET , 0 5 10 20 o 22 REMOVE CONCRETE SURFACE O M NG L.L TEL EXISTING UNDERGROUND TELEPHONE LU Of — W Q CO _ L0 Oz CLEARING & GRUBBING W Z CTV EXISTING UNDERGROUND CABLE LL 0 Know what's below. — 928— — - FULL DEPTH SAWCUT U) Z U) REMOVE TREE EXISTING CURB & GUTTER U) 0 0 � U -� EXISTING SIGN 0 REMOVE CONCRETE CURB & GUTTER O U LO ® EXISTING FLARED END SECTION W Z z X X X X X X X REMOVE UTILITY LINES O EXISTING STORM MANHOLE LU — LIMITS OF CONSTRUCTION EXISTING RETAINING WALL EXISTING SANITARY SEWER EXISTING STORM SEWER EXISTING WATERMAIN 0 a Q WQzQ U W QzOF LU U U) Z z �W'� Q 0 o Z U LL 01L N N O LL I.1- N Q W W W w _ U 2 • GAS EXISTING GAS MAIN �ofo_� O z GRAPHIC SCALE IN FEET , 0 5 10 20 o 22 f 0 0 W � W Q QCD O M NG L.L TEL EXISTING UNDERGROUND TELEPHONE LU Of — W Q CO _ L0 Oz elf W Z CTV EXISTING UNDERGROUND CABLE LL 0 Know what's below. — 928— — - EXISTING CONTOUR U) Z EXISTING CURB & GUTTER U) 0 0 U -� EXISTING SIGN O U LO ® EXISTING FLARED END SECTION Z z O EXISTING STORM MANHOLE LU = 00 EXISTING STORM CATCHBASIN Q Q 0 O cnsER MET EXISTING GAS METER 0 O � � °�' U Z E)-> EXISTING POST INDICATOR VALVE Q a �O .p EXISTING WELL ^ 0 Q _ Q H} EXISTING AUTOMATIC SPRINKLER ❑o EXISTING ROOF DRAINJ m co (.0W z � 0 EXISTING GATE VALVE 0 w p EXISTING HYDRANT w � EXISTING GUY WIRE 2 U -0- EXISTING POWER POLE YN � Z) EXISTING LIGHT POLE CD N w ti CID EXISTING TREE EXISTING TREE LINE af o Z =U)W �=W� o z 0 a Q WQzQ U W QzOF LU U U) Z z �W'� Q 0 o Z U LL 01L N N O LL I.1- N Q W W W w _ U 2 • 2 0 �ofo_� O z GRAPHIC SCALE IN FEET , 0 5 10 20 o 22 f 0 0 W � W Q QCD O M NG L.L 0 W LU Of — W Q CO _ L0 Oz elf W Z 0 O LL 0 Know what's below. W Call before you dig. U) af o Z =U)W �=W� o } U_ m JO � a Q WQzQ W QzOF LU U of Fn W W Z O �W'� Q W 0 0 o Z co') O F W Q LL J -0 0U Z J 0 o I.1- N Q W W W w _ U 2 • 2 J �ofo_� O Q E o N LL J W11� Z 9 m o 22 f 0 0 W � W Q QCD O M rUz<w0 0 m LU Of — W Q CO _ L0 Oz af o Z =U)W �=W� o a Q t/) W � U Z LU O m W °0 coM CIJ = U) LL Na I.L 0 o I.1- N U) W J �0 00 Q O Q } m W m O M 0 m Q CO _ L0 Oz W Z Z W s LU U V Z U) 0 0 U Z Q J a O LU 0 ZI 2 W = t/) W Z LU A/ / LL Na I.L p W m W J �0 WZ� W a a W J M o J LU U V Z 2 SHEET NUMBER C200 O O M N O N O M ca z g Lu U) 4 N N (6 Q cn 0 co C E O m 2 0 W ryW J W J U� Y C mmlu-� PROPOSED TRASH ENCLOSURE 20'x18' - SEE ARCHITECTURAL PLANS AND DETAILS (BY OTHERS) o ------------__ �\ # `\ \ /i — — — — — — — — — — — — — — — — r R kk I ili I m III 111 Q I ii I o I II z o lili � W III -71 I ilii I I II I z I II I -A III I IIII I IIII i liil I � I Ili I O Z z I Ill w Ill Q Q 0 —J III Ua�o Illi v z W o 0 IIII I �� Q CO UjJ IIII o~OY W = II w � II 2 c Y cn I N III I W I o . mow 13.77' I I l EXISTING PROPERTY LINE SITE PLAN NOTES D 38 SPACES FOR 1/40 SF OF - - PROPERTY LINE 1. d v 8. PYLON / MONUMENT SIGNS SHALL BE CONSTRUCTED BY Q CITY/COUNTY REGULATIONS AND CODES AND O.S.H.A. W OTHERS. SIGNS ARE SHOWN FOR GRAPHICAL & INFORMATIONAL Q W v RIGHT OF WAY = 0' PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE, LOCATION AND FRONT = 0' 4 v BUILDING SETBACKS ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION - - - - - - - - DRAINAGE AND UTILITY EASEMENT 2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS D Y D FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULES, N W Y } m � 1�v L,J' d W W W W W W Y W W a V� � LIGHTING AND ELECTRICAL PLAN. RETAINING WALL D a W Z Z W s v 10. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS, O 3. v ABOVE AND UNDERGROUND STRUCTURES, OR OTHER PROPOSED CURB AND GUTTER U DQ D U d ARE TO BE 5'. m PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS Cn 0 0 SPECIFICALLY NOTED ON PLANS OTHERWISE. PROPOSED STANDARD DUTY ASPHALT 4. D O D OTHERWISE NOTED. 11. v v 5. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO v PROPOSED CONCRETE PAVEMENT D BE ABANDONED, REMOVED OR RELOCATED AS NECESSARY. ALL 12. v COST SHALL BE INCLUDED IN BASE BID. PROPERTY BOUNDARY DIMENSIONS. D 6. D 13. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. n c EXISTING CONCRETE PAVEMENT m LL (UNLESS OTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALL UTILITIES, STORM DRAINAGE, SIGNS, TRAFFIC d v G Q D v \ \ PROPOSED MILL AND OVERLAY ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS 15. v AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE W D� W APPROVED BY SUCH. ALL COST SHALL BE INCLUDED IN BASE BID. N L.L D PROPOSED LANDSCAPE AREA - PROPOSED TRASH ENCLOSURE 20'x18' - SEE ARCHITECTURAL PLANS AND DETAILS (BY OTHERS) o ------------__ �\ # `\ \ /i — — — — — — — — — — — — — — — — r R kk I ili I m III 111 Q I ii I o I II z o lili � W III -71 I ilii I I II I z I II I -A III I IIII I IIII i liil I � I Ili I O Z z I Ill w Ill Q Q 0 —J III Ua�o Illi v z W o 0 IIII I �� Q CO UjJ IIII o~OY W = II w � II 2 c Y cn I N III I W I o . mow 13.77' I I l EXISTING PROPERTY LINE + + �Y _ '--R18.0' I Y Y WY W W Y Y Y W W W .v w W .v .v .v R30.0' o -, Y W Y Y Y Y Y W w W W w R19.0' R40.0' / Y Y Y YYYY Y Y W Y '� D `Y W W W Y Y Y W WY W Y Y Y WY v Y W W W W Y Y Y Y Y W W v Y R5.0' / R5.0' E W W W y W I Y W Y Y W W Y W Y Y Y R4.0' R30.0' EXISTING 12' D&U EASEMENT I A OOOOI I C / --------------------- --- ---- R50.0' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - o / I ft-ftft R50.0' - - - - - - - - - � SIGN — --- -- -- --- -- -- LEGEND SITE PLAN NOTES EXISTING ZONING 38 SPACES FOR 1/40 SF OF - - PROPERTY LINE 1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL 8. PYLON / MONUMENT SIGNS SHALL BE CONSTRUCTED BY Q CITY/COUNTY REGULATIONS AND CODES AND O.S.H.A. W OTHERS. SIGNS ARE SHOWN FOR GRAPHICAL & INFORMATIONAL W W W RIGHT OF WAY = 0' PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE, LOCATION AND FRONT = 0' 4 SIDE = 0' BUILDING SETBACKS ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION - - - - - - - - DRAINAGE AND UTILITY EASEMENT 2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS RIGHT OF WAY = 0' Y FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULES, N W Y } m � 1�v L,J' d W W W W W W Y W W Y �Y Y �Y W V� � LIGHTING AND ELECTRICAL PLAN. RETAINING WALL + + �Y _ '--R18.0' I Y Y WY W W Y Y Y W W W .v w W .v .v .v R30.0' o -, Y W Y Y Y Y Y W w W W w R19.0' R40.0' / Y Y Y YYYY Y Y W Y '� D `Y W W W Y Y Y W WY W Y Y Y WY v Y W W W W Y Y Y Y Y W W v Y R5.0' / R5.0' E W W W y W I Y W Y Y W W Y W Y Y Y R4.0' R30.0' EXISTING 12' D&U EASEMENT I A OOOOI I C / --------------------- --- ---- R50.0' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - o / I ft-ftft R50.0' - - - - - - - - - � SIGN — --- -- -- --- -- -- LEGEND SITE PLAN NOTES EXISTING ZONING 38 SPACES FOR 1/40 SF OF - - PROPERTY LINE 1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL 8. PYLON / MONUMENT SIGNS SHALL BE CONSTRUCTED BY COUNTER AREA CITY/COUNTY REGULATIONS AND CODES AND O.S.H.A. Q OTHERS. SIGNS ARE SHOWN FOR GRAPHICAL & INFORMATIONAL SETBACK LINE 70 SPACES STANDARDS. RIGHT OF WAY = 0' PURPOSES ONLY. CONTRACTOR TO VERIFY SIZE, LOCATION AND FRONT = 0' W O SIDE = 0' BUILDING SETBACKS ANY REQUIRED PERMITS NECESSARY FOR THE CONSTRUCTION - - - - - - - - DRAINAGE AND UTILITY EASEMENT 2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS RIGHT OF WAY = 0' OF THE PYLON / MONUMENT SIGN. FOR EXACT LOCATIONS AND DIMENSIONS OF VESTIBULES, N Q O -x—x—x—x—x- PROPOSED FENCE } m SLOPE PAVING, SIDEWALKS, EXIT PORCHES, TRUCK DOCKS, 9. CONTRACTOR SHALL REFERENCE ARCH / MEP PLANS FOR SITE M PRECISE BUILDING DIMENSIONS AND EXACT BUILDING UTILITY m LIGHTING AND ELECTRICAL PLAN. RETAINING WALL L0 O ENTRANCE LOCATIONS. W Z Z W s 10. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS, O 3. ALL INNER CURBED RADII ARE TO BE T AND OUTER CURBED ABOVE AND UNDERGROUND STRUCTURES, OR OTHER PROPOSED CURB AND GUTTER U RADII ARE TO BE 10' UNLESS OTHERWISE NOTED. STRIPED RADII OBSTRUCTIONS SHALL BE LOCATED WITHIN EXISTING OR U W �[If ARE TO BE 5'. m PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS Cn 0 0 SPECIFICALLY NOTED ON PLANS OTHERWISE. PROPOSED STANDARD DUTY ASPHALT 4. ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS O OTHERWISE NOTED. 11. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS. 5. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO PROPOSED CONCRETE PAVEMENT BE ABANDONED, REMOVED OR RELOCATED AS NECESSARY. ALL 12. REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND COST SHALL BE INCLUDED IN BASE BID. PROPERTY BOUNDARY DIMENSIONS. a 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS, 13. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. n c EXISTING CONCRETE PAVEMENT m LL (UNLESS OTHERWISE NOTED ON PLANS) INCLUDING BUT NOT LIMITED TO, ALL UTILITIES, STORM DRAINAGE, SIGNS, TRAFFIC 14. ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT. G SIGNALS & POLES, ETC. AS REQUIRED. ALL WORK SHALL BE IN \ \ PROPOSED MILL AND OVERLAY ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS 15. ALL PARKING STALLS TO BE 9' IN WIDTH AND 18' IN LENGTH AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE W UNLESS OTHERWISE INDICATED. W APPROVED BY SUCH. ALL COST SHALL BE INCLUDED IN BASE BID. N L.L W PROPOSED LANDSCAPE AREA - 7. SITE BOUNDARY, TOPOGRAPHY, UTILITY AND ROAD 0 0 0 SEE LANDSCAPE PLANS INFORMATION TAKEN FROM A SURVEY BY EGAN, FIELD &NOWAK, Z w INC., DATED 11/03/2022. W U 0 KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, Z INACCURACIES, OR OMISSIONS CONTAINED THEREIN. ZONING SUMMARY PARKING B-4 REGIONAL BUSINESS EXISTING ZONING 38 SPACES FOR 1/40 SF OF DISTRICT REQUIRED PARKING B-4 REGIONAL BUSINESS PROPOSED ZONING COUNTER AREA DISTRICT Q SIDE/REAR = 0' PARKING SETBACKS 70 SPACES PROPOSED PARKING RIGHT OF WAY = 0' ADA STALLS REQUIRED / PROVIDED FRONT = 0' W O SIDE = 0' BUILDING SETBACKS REAR = 0' 0 O RIGHT OF WAY = 0' PARKING KEYNOTE LEGEND A\ B612 CURB & GUTTER (TYP.) \B PROTECT EXISTING LIGHT POLE \C MATCH EXISTING CURB & GUTTER \D PROPOSED MENU BOARD SIGN (BY OTHERS) \ PROPOSED INTERCOM EQUIPMENT (BY OTHERS) GRAPHIC SCALE IN FEET 0 5 10 20 Know what's beIow. Call before you dig. } L0 m J O �2 W<IQ Q z O F LO L 0 U) cl) W W W = Z Z IL <QW�LL W o a�aao 0 Z W F O J 0 U Z Q J aWWWW ~ 0 J , Q O LL O J W11� Of N H z0 m O of00-- 22 (LL1 < o U z < W O CO � — Z w O z W Z (n W 64 SPACES 38 SPACES FOR 1/40 SF OF DINING AREA REQUIRED PARKING 17 SPACES FOR 1/15 OF COUNTER AREA 9 SPACES PER 1/80 SF OF Q KITCHEN AREA EXISTING PARKING 70 SPACES PROPOSED PARKING 67 SPACES ADA STALLS REQUIRED / PROVIDED 3 STALLS / 3 STALLS KEYNOTE LEGEND A\ B612 CURB & GUTTER (TYP.) \B PROTECT EXISTING LIGHT POLE \C MATCH EXISTING CURB & GUTTER \D PROPOSED MENU BOARD SIGN (BY OTHERS) \ PROPOSED INTERCOM EQUIPMENT (BY OTHERS) GRAPHIC SCALE IN FEET 0 5 10 20 Know what's beIow. Call before you dig. } L0 m J O �2 W<IQ Q z O F LO L 0 U) cl) W W W = Z Z IL <QW�LL W o a�aao 0 Z W F O J 0 U Z Q J aWWWW ~ 0 J , Q O LL O J W11� Of N H z0 m O of00-- 22 (LL1 < o U z < W O CO � — Z w O z W Z (n W D J o a Q Q U O O G m W O coN 0 O N U) N Q O Q } m m O M 0 m Q CO _ L0 O W Z Z W s W O U U W �[If L.L m Cn 0 0 U F� z J o a C) W F- U) z O U L.L Z O LLW F- H z z I SLI > Z W m LL .. W SLI G W ia�a 0- W WR W N L.L W a aLU F- 0 0 0 J Z w W U 0 V Z L LI O U) SHEET NUMBER U) C400 9 cu N O M N O CV O M ca 75 C� 7q z Q z r) ry 6 U U) 4 - W W (6 Q U O O M C O O 2 O E W ry LU J W 0 J U� Y g9. 8 I/ �I II I I III I I �.E.� i II II it II i I I i I I II � I I� SII ' / I 1 I I I II II I I I I I I I oQc MI II / I I � m I III I I I W n I I W59 I II I II ! I J I III � I I I I I I I I I i I I ' I I I III i I I I � I III I I I\ I l I I � I II III I i �o iii i I 1 I I I I III I I I I III I I ME/T:967.36 I I I I I ME/G:966.86NCO I 1 � I I I I III coi IIns _ - 1 \ \° 966; ME/G:966.61 b ME/G:966.64 --T----- -ME/T:967.14 ME/T:967.11 0.88% 96, 1 8 L I I T:966.67 1 � G:966.17 1 Ll --------------- �// w I G:965.92\0 II co °�° \ ° T.966.37 �� m T:966.42 �� o _ o G.965.87 966 0? 1 CA_ G:966.14 I T:966.64 n X ° N/ `\ °\ o° \\ / i I N ry. 1j1 I T:966.28 T:966.57 i M G:965.78 G:966.07 n - - 966 i r -D 64 9 I g 1 I °\° � °\ I R E 96�- ti I✓ ry I IL i 1 965 � / � I ME/G:965.24 G:966.10 I I -1 ------- -----_ ME/T:965.74 96 T:966.60 IL ,_966 - 0-01 - - - - G:965.68 GN � i i 2 i ! --------------------�--------- _--------- ^ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - - - - - - ! I ' II II / II i I I I / II i II I / II _ I I ! \--------- I / I I ! Uj m a 1 Uj ti Q LEGEND PROPERTY LINE EXISTING CONTOUR 925 PROPOSED CONTOUR PROPOSED RIDGE LINE PROPOSED SWALE Q PROPOSED STORM MANHOLE (SOLID CASTING) • PROPOSED STORM MANHOLE (ROUND INLET CASTING) PROPOSED STORM MANHOLE/ CATCH BASIN (CURB INLET CASTIN ® PROPOSED STORM SEWER CLENOUT PROPOSED FLARED END SECTION PROPOSED RIPRAP PROPOSED STORM SEWER c 100.00 PROPOSED SPOT ELEVATION C HP:0.0 PROPOSED HIGH POINT ELEVATION :LP:0.0 PROPOSED LOW POINT ELEVATION C G:0.00 PROPOSED GUTTER ELEVATION :T:0:.00 PROPOSED TOP OF CURB ELEVATION C T/G:0.0 PROPOSED FLUSH PAVEMENT ELEVATION C ME:0.0 MATCH EXISTING ELEVATION CEOF:0.0 PROPOSED EMERGENCY OVERFLOW ELEVATION C TW:0.0 PROPOSED TOP/BOTTOM OF WALL ELEVATION BW:0.0 0.0% PROPOSED DRAINAGE DIRECTION 0.00°0/ PROPOSED ADA SLOPE GRADING PLAN NOTES 1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF MONTICELLO, SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS. 2. CONTRACTOR TO CALL GOPHER STATE CALL ONE @ 1-800-252-1166 AT LEAST TWO WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITY LOCATIONS. 3. STORM SEWER PIPE SHALL BE AS FOLLOWS: RCP PER ASTM C-76 HDPE: 0" - 10" PER AASHTO M-252 HDPE: 12" OR GREATER PER ASTM F-2306 PVC SCH. 40 PER ASTM D-1785 STORM SEWER FITTINGS SHALL BE AS FOLLOWS: RCP PER ASTM C-76, JOINTS PER ASTM C-361, C-990, AND C-443 HDPE PER ASTM 3212 PVC PER ASTM D-3034, JOINTS PER ASTM D-3212 4. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTING UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING. THE CONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANY DISCREPANCIES OR VARIATIONS. W z O w 0 I z i= O 2 z z � J 2 Z Q Q 0 a CJ � O 0 Z Q o O Q Uj � w � J m c/5 bi z 2 O w O > J � - U) Y W O U) N W @ � ■ z r LO LO 5. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATION TO U w 0 W W O HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES. CL 5- E- a 00 0 z WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTING PAVEMENT, THE x Of U) w g EXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTING 0 C z a PAVEMENT. =��U2 ~ z ri 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICAL CONTROL. J LL 0 >2 � 1 w Q CO m o 7. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSED STORM of0 of 0 Z W F w ¢ Of Q U z < O M o SEWER ALIGNMENTS. } w w`-`0,azw 8. GRADES SHOWN ARE FINISHED GRADES. CONTRACTOR SHALL ROUGH GRADE TO W W = z z a SUBGRADE ELEVATION AND LEAVE STREET READY FOR SUBBASE. - U) 2 �_ W 2 9. ALL EXCESS MATERIAL, BITUMINOUS SURFACING, CONCRETE ITEMS, ANY ABANDONED Q Q UTILITY ITEMS, AND OTHER UNSTABLE MATERIALS SHALL BECOME THE PROPERTY OF O O m THE CONTRACTOR AND SHALL BE DISPOSED OF OFF THE CONSTRUCTION SITE. w c,0 M 0 = U) 10. REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN, WATER MAIN SERVICE 0 � c W Q o Q m m LAYOUT AND ELEVATIONS AND CASTING / STRUCTURE NOTATION. m o m M 0 m 0 11. CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS AND CURB AND _ Y O W z 2 Z 3: � W v _ GUTTER WITH SMOOTH UNIFORM SLOPES TO PROVIDE POSITIVE DRAINAGE. 0 Cn w 0 0 U 12. INSTALL A MINIMUM OF 4" CLASS 5 AGGREGATE BASE UNDER CURB AND GUTTER AND CONCRETE SIDEWALKS. 13. UPON COMPLETION OF EXCAVATION AND FILLING, CONTRACTOR SHALL RESTORE ALL STREETS AND DISTURBED AREAS ON SITE. ALL DISTURBED AREAS SHALL BE Q z RE -VEGETATED WITH A MINIMUM OF 4" OF TOPSOIL. Z 14. ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER / FLOW LINE UNLESS OTHERWISE NOTED. 15. GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO 7 Uj CASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO O CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2%. IN NO CASE SHALL LONGITUDINAL z SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNAL BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFY/ r , Q ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE n/ ISSUES. I'-)^ 16. MAINTAIN A MINIMUM OF 0.5% GUTTER SLOPE TOWARDS LOW POINTS. V 7 17. CONTRACTOR TO PROVIDE 3" INSULATION BY 5' WIDE CENTERED ON STORM PIPE IF LESS THAN 4' OF COVER IN PAVEMENT AREAS AND LESS THAN 3' OF COVER IN O Q LANDSCAPE AREAS. ' 1 18. ROOF DRAIN INVERT CONNECTIONS AT THE BUILDING SHALL BE AT ELEVATION <XXX.XX> OR LOWER UNLESS NOTED OTHERWISE. REFERENCE MEP PLANS FOR ROOF DRAIN L.L z CONNECTION. O 19. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHT INCLUDING LL MANHOLE CONNECTIONS. 20. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THE CURRENT O T� T J PLUMBING CODE. 7 j 21. MAINTAIN A MINIMUM OF 1.25% SLOPE IN BITUMINOUS PAVEMENT AREAS, 0.5% SLOPE IN W Z m ♦/�� CONCRETE PAVEMENT AREAS. H W Q LL LU 22. CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT "INFALL CURB" - ce 2 Q WHERE PAVEMENT DRAINS TOWARD GUTTER, AND "OUTFALL" CURB WHERE PAVEMENT DRAINS AWAY FROM GUTTER.n/ W W a c \ Q LL I �) O LU a W a.� a W N�J - Z w LL = W (-) 0 V z GRAPHIC SCALE IN FEETLLQ Know b@Iow. 0 0 5 10 20 what's Call before you dig. U SHEET NUMBER - C500 w It O r M N O N O M cu r) z J Lu U U) z J J Q 0 U a� 0 co C O U O E w J 5 Lu 0 J U� Y ° II I \ II II1 I -A I I I I ° °II II i I II III I II I I I I I I II II II °° I I I I \\ 1l \ ° I I I ° I I II I I I I I i� II ° I 1111 -A ° 1 I I I III I I � Ii I \ I I I I III 1 1 I II I I -A I 1 1 111 III I° rl I ISI �IIj I, I � I III 1 111 S GAS G1S 1 ° 1 I \I 111 I IIj I I \ ISI �I11 I I ®I I III IIII I� I \ 11 I 1 111 I ° I � I III IIII \ 1 II I° I --- I 1111 IIII ELC1 1 1 ° EL I I I I 1 I 1 ° L ------- — — — — — — — — — ' -�� 4 -TC 3 -HJ I I \\-----------------�-�j� ✓ 6 -SH D i — — — — — — — — — — — — — -- ✓✓ ✓✓ 23 -NK • 16 O B 4 -CK 4-R3 6 -HO > I 5 n 16 -SH i k A- 13 - NW 13 -NW X JJJJ 1 000' \ / JJJJ I )J ) ✓ 22 -HO n 9- DL 32-NK� / i I 9 -CK 4 -CA i I ) i ) ---- ---- — — — — — — --- — — — — — — — — — — -- — — — -- — — — - i LANDSCAPE LEGEND EXISTING DECIDUOUS TREE (TYP.) EXISTING CONIFEROUS TREE (TYP.) EXISTING SHRUB (TYP.) EDGER (TYP.) APPROXIMATE LIMITS OF SOD / IRRIGATION, SOD ALL DISTURBED AREAS (TYP.) SEED/ SOD EDGE (TYP.) ROCK MULCH (TYP.) SHREDDED HARDWOOD MULCH (TYP.) LANDSCAPE KEYNOTES G) O EDGER (TYP.) O DOUBLE SHREDDED HARDWOOD MULCH (TYP.) OC ROCK MULCH (TYP.) O SOD (TYP.) OE MAINTENANCE STRIP (TYP.) O ANNUALS BY OWNER (TYP.) PLANT SCHEDULE DECCI`'D�UOUS SHRUBS CODE QTY BOTANICAL NAME (+ J CA 4 CORNUS SANGUINEA'CATO' j ) DL 17 DIERVILLA LONICERA 0 HJ 8 HYDRANGEA PANICULATA'JANE' 0 R3 4 ROSAX'RADTKO' EVERGREEN SHRUBS CODE QTY BOTANICAL NAME 0 JF 10 JUNIPERUS CHINENSIS 'SEA GREEN' TC 4 TAXUS X MEDIA' CHADWICKII' SHRUB AREAS CODE QTY BOTANICAL NAME COMMON NAME CONT SPACING ARCTIC SUN® BLOODTWIG DOGWOOD #3 CONT. SEE PLAN DWARF BUSH HONEYSUCKLE #3 CONT. SEE PLAN LITTLE LIME® PANICLE HYDRANGEA #3 CONT. SEE PLAN DOUBLE KNOCK OUT® RED ROSE #3 CONT. SEE PLAN COMMON NAME CONT SPACING SEA GREEN JUNIPER #3 CONT. SEE PLAN CHADWICK'S ANGLO-JAPANESE YEW #3 CONT. SEE PLAN COMMON NAME CONT SPACING CK 13 CALAMAGROSTIS X ACUTIFLORA'KARL FOERSTER' KARL FOERSTER FEATHER REED GRASS 1 GAL 30" OC HO 44 HEMEROCALLIS X'STELLA DE ORO' STELLA DE ORO DAYLILY NK 55 NEPETA X FAASSENII 'KIT KAT' KIT KAT CATMINT NW 13 NEPETA X'WALKER'S LOW' WALKER'S LOW CATMINT SH 22 SPOROBOLUS HETEROLEPIS PRAIRIE DROPSEED 1 GAL 18" OC U) z 0 w Q�l OI z i= O 2 Lo z z � J LIS Z QQ z zz Lo Lo W J of w bi z 2 OH W 02 J Of U) Y U) N U) N W ti ■ :�e zl 0 J Lu F - z 0 2 z O I I a W O N it O O N d C) Q CO Y W N Q O ' Lr) O it LSI -1 o}0 O W Z 0 m Z 3: m Q Lu_ .e U L.L Q 1 GAL 24" OC U) z O zl 0 J Lu F - z 0 2 z O 1 GAL 18" OC a 1 GAL 30" OC N� L.L Q 1 GAL 24" OC U) z O a C) J N N O Q = C/) W Z ~ U) SCALE IN FEET GRAPHIC SC i W O o 5 10 20 W p W m W J Q J W U) Z W 0- W a a W > O LL:) J— cl) �e o V W SHEET NUMBER U) U) L100 zl 0 J Lu F - z 0 2 U C cli _N (E U O W U) Q E 0 a� E Y _o Eu O m cn cn U i� m Lo O r i co N O N 0 co cv C� D J W W W U co n Z J J a� a� c ca Q Q U c c 0 FD U c 0 WE w J U W r) J I U Y KInTCC• ON CENTER SPACING AS STATED ON PLAN. EXTEND HOLE EXCAVATION WIDTH A MINIMUM OF 6" BEYOND THE PLANTS ROOT SYSTEM. FINISHED GRADE EDGER, AS SPECIFIED PLANTING BED AND t3AUKHLL SOIL (THOROUGHLY LOOSENED) 1. SCARIFY SIDES AND BOTTOM OF HOLE. 2. PROCEED WITH CORRECTIVE PRUNING OF TOP AND ROOT. 3. REMOVE CONTAINER AND SCORE OUTSIDE OF SOIL MASS TO REDIRECT AND PREVENT CIRCLING FIBROUS ROOTS. REMOVE OR CORRECT STEM GIRDLING ROOTS. 4. PLUMB AND BACKFILL WITH PLANTING SOIL. 5. WATER THOROUGHLY WITHIN 2 HOURS TO SETTLE PLANTS AND FILL VOIDS. 6. BACK FILL VOIDS AND WATER SECOND TIME. 7. PLACE MULCH WITHIN 48 HOURS OF THE SECOND WATERING UNLESS SOIL MOISTURE IS EXCESSIVE. 8. MIX IN 3-4" OF ORGANIC COMPOST. SHRUB / PERENNIAL PLANTING DETAIL SCALE: N.T.S. L101 LANDSCAPE NOTES 1. CONTRACTOR SHALL CONTACT COMMON GROUND ALLIANCE AT 811 OR CALL811.COM TO VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION OF ANY PLANTS OR LANDSCAPE MATERIAL. 2. ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS. 3. NO PLANTING WILL BE INSTALLED UNTIL ALL GRADING AND CONSTRUCTION HAS BEEN COMPLETED IN THE IMMEDIATE AREA. 4. ALL SUBSTITUTIONS MUST BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO SUBMISSION OF ANY BID AND/OR QUOTE BY THE LANDSCAPE CONTRACTOR. 5. CONTRACTOR SHALL PROVIDE TWO YEAR GUARANTEE OF ALL PLANT MATERIALS. THE GUARANTEE BEGINS ON THE DATE OF THE LANDSCAPE ARCHITECT'S OR OWNER'S WRITTEN ACCEPTANCE OF THE INITIAL PLANTING. REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE YEAR GUARANTEE COMMENCING UPON PLANTING. 6. ALL PLANTS TO BE SPECIMEN GRADE, MINNESOTA -GROWN AND/OR HARDY. SPECIMEN GRADE SHALL ADHERE TO, BUT IS NOT LIMITED BY, THE FOLLOWING STANDARDS: ALL PLANTS SHALL BE FREE FROM DISEASE, PESTS, WOUNDS, SCARS, ETC. ALL PLANTS SHALL BE FREE FROM NOTICEABLE GAPS, HOLES, OR DEFORMITIES. ALL PLANTS SHALL BE FREE FROM BROKEN OR DEAD BRANCHES. ALL PLANTS SHALL HAVE HEAVY, HEALTHY BRANCHING AND LEAFING. CONIFEROUS TREES SHALL HAVE AN ESTABLISHED MAIN LEADER AND A HEIGHT TO WIDTH RATIO OF NO LESS THAN 5:3. 7. PLANTS TO MEET AMERICAN STANDARD FOR NURSERY STOCK (ANSI Z60.1-2014 OR MOST CURRENT VERSION) REQUIREMENTS FOR SIZE AND TYPE SPECIFIED. 8. PLANTS TO BE INSTALLED AS PER MNLA & ANSI STANDARD PLANTING PRACTICES. 9. PLANTS SHALL BE IMMEDIATELY PLANTED UPON ARRIVAL AT SITE. PROPERLY HEEL -IN MATERIALS IF NECESSARY; TEMPORARY ONLY. 10. PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOT FLARE IS LOCATED AT THE TOP OF THE BALLED & BURLAP TREE. IF THIS IS NOT THE CASE, SOIL SHALL BE REMOVED DOWN TO THE ROOT COLLAR/ROOT FLARE. WHEN THE BALLED & BURLAP TREE IS PLANTED, THE ROOT COLLAR/ROOT FLARE SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE. 11. OPEN TOP OF BURLAP ON BB MATERIALS; REMOVE POT ON POTTED PLANTS; SPLIT AND BREAK APART PEAT POTS. iN#w:01ill 1a»_1ill IWy_Fyilk 110]w&y_1:ya NEI :46*1�_10197_IM91kq 01:4121z'a%I I[yIFel►IBM fiZKf]:7 10a2961930 3:L1►[yal►[epi]0*:1RIII►[eL1►1a1w:Z0]li>Tygaj1:yq210 } m w Q 0 W z O w 0 z 1= uj 13. WRAP ALL SMOOTH -BARKED TREES -FASTEN TOP AND BOTTOM. REMOVE BY APRIL 1ST. Ob`o z z 14. STAKING OF TREES AS REQUIRED; REPOSITION, PLUMB AND STAKE IF NOT PLUMB AFTER ONE YEAR. U) 15. THE NEED FOR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS PRIOR TO PLANTING. LANDSCAPE CONTRACTOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR THE NEED OF ANY SOIL AMENDMENTS. J 16. BACKFILL SOIL AND TOPSOIL TO ADHERE TO MN/DOT STANDARD SPECIFICATION 3877 TOPSOIL BORROW) AND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS, ROCKS LARGER THAN ONE INCH, SUBSOIL DEBRIS, AND LARGE WEEDS UNLESS SPECIFIED OTHERWISE. MINIMUM 4" DEPTH TOPSOIL FOR ALL LAWN GRASS AREAS AND 12" DEPTH TOPSOIL FOR TREE, SHRUBS, AND Q Q cn O O U cn z W 17. MULCH TO BE AT ALL TREE, SHRUB, PERENNIAL, AND MAINTENANCE AREAS. TREE AND SHRUB PLANTING BEDS SHALL HAVE 4" DEPTH OF DOUBLE SHREDDED HARDWOOD MULCH. DOUBLE SHREDDED HARDWOOD MULCH TO BE USED AROUND ALL PLANTS WITHIN TURF AREAS. PERENNIAL AND ORNAMENTAL GRASS BEDS SHALL HAVE 2" DEPTH DOUBLE SHREDDED HARDWOOD MULCH. MULCH TO BE FREE OF DELETERIOUS MATERIAL AND NATURAL IN COLOR, OR APPROVED EQUAL. COMMERCIAL GRADE FILTER FABRIC, BY TYPAR, OR APPROVED EQUAL WITH NO EXPOSURE. MULCH AND FABRIC TO BE APPROVED BY OWNER PRIOR TO INSTALLATION. MULCH TO MATCH EXISTING CONDITIONS (WHERE APPLICABLE). o v 0 Z 0 1 2 Q 18. ' w O U) J J 3:1 OR GREATER SHALL BE STAKED. SEED AS SPECIFIED AND PER MN/DOT SPECIFICATIONS. IF NOT INDICATED ON LANDSCAPE PLAN, SEE EROSION CONTROL PLAN. z O z Y W =O a PROVIDE IRRIGATION TO ALL PLANTED AREAS ON SITE. IRRIGATION SYSTEM TO BE DESIGN/BUILD BY LANDSCAPE CONTRACTOR. LANDSCAPE CONTRACTOR TO PROVIDE SHOP DRAWINGS TO LANDSCAPE ARCHITECT FOR APPROVAL PRIOR TO INSTALLATION OF IRRIGATION SYSTEM. CONTRACTOR TO PROVIDE OPERATION MANUALS, AS -BUILT PLANS, AND NORMAL PROGRAMMING. Lu J ry U) SYSTEM SHALL BE WINTERIZED AND HAVE SPRING STARTUP DURING FIRST YEAR OF OPERATION. SYSTEM SHALL HAVE ONE-YEAR WARRANTY ON ALL PARTS AND LABOR. ALL INFORMATION ABOUT INSTALLATION AND SCHEDULING CAN BE OBTAINED FROM THE GENERAL CONTRACTOR. SYSTEM SHALL INCLUDE A RAIN SENSOR AND APPROPRIATE TECHNOLOGY. Y U) N � 0� N(n O =)N 20. CONTRACTOR SHALL PROVIDE NECESSARY WATERING OF PLANT MATERIALS UNTIL THE PLANT IS FULLY ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL. OWNER WILL NOT PROVIDE WATER FOR CONTRACTOR. W rlO 21. REPAIR, REPLACE, OR PROVIDE SOD/SEED AS REQUIRED FOR ANY ROADWAY BOULEVARD AREAS ADJACENT TO THE SITE DISTURBED DURING CONSTRUCTION. U- ti it X X X X X X W O4k N O O W N W Q O m m a O M 0 m D Q CO L0 W W _ O LLI (D z Y Y v w Ir _ cn 0 o 0 uj 13. WRAP ALL SMOOTH -BARKED TREES -FASTEN TOP AND BOTTOM. REMOVE BY APRIL 1ST. 14. STAKING OF TREES AS REQUIRED; REPOSITION, PLUMB AND STAKE IF NOT PLUMB AFTER ONE YEAR. 15. THE NEED FOR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS PRIOR TO PLANTING. LANDSCAPE CONTRACTOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR THE NEED OF ANY SOIL AMENDMENTS. O 16. BACKFILL SOIL AND TOPSOIL TO ADHERE TO MN/DOT STANDARD SPECIFICATION 3877 TOPSOIL BORROW) AND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS, ROCKS LARGER THAN ONE INCH, SUBSOIL DEBRIS, AND LARGE WEEDS UNLESS SPECIFIED OTHERWISE. MINIMUM 4" DEPTH TOPSOIL FOR ALL LAWN GRASS AREAS AND 12" DEPTH TOPSOIL FOR TREE, SHRUBS, AND cn (LOAM PERENNIALS. U o 17. MULCH TO BE AT ALL TREE, SHRUB, PERENNIAL, AND MAINTENANCE AREAS. TREE AND SHRUB PLANTING BEDS SHALL HAVE 4" DEPTH OF DOUBLE SHREDDED HARDWOOD MULCH. DOUBLE SHREDDED HARDWOOD MULCH TO BE USED AROUND ALL PLANTS WITHIN TURF AREAS. PERENNIAL AND ORNAMENTAL GRASS BEDS SHALL HAVE 2" DEPTH DOUBLE SHREDDED HARDWOOD MULCH. MULCH TO BE FREE OF DELETERIOUS MATERIAL AND NATURAL IN COLOR, OR APPROVED EQUAL. COMMERCIAL GRADE FILTER FABRIC, BY TYPAR, OR APPROVED EQUAL WITH NO EXPOSURE. MULCH AND FABRIC TO BE APPROVED BY OWNER PRIOR TO INSTALLATION. MULCH TO MATCH EXISTING CONDITIONS (WHERE APPLICABLE). Z uj Q 18. ALL DISTURBED AREAS TO BE SODDED OR SEEDED, UNLESS OTHERWISE NOTED. PARKING LOT ISLANDS TO BE SODDED WITH SHREDDED HARDWOOD MULCH AROUND ALL TREES AND SHRUBS. SOD TO BE STANDARD MINNESOTA GROWN AND HARDY BLUEGRASS MIX, FREE OF LAWN WEEDS. ALL TOPSOIL AREAS TO BE RAKED TO REMOVE DEBRIS AND ENSURE DRAINAGE. SLOPES OF U) J 3:1 OR GREATER SHALL BE STAKED. SEED AS SPECIFIED AND PER MN/DOT SPECIFICATIONS. IF NOT INDICATED ON LANDSCAPE PLAN, SEE EROSION CONTROL PLAN. z O 19. PROVIDE IRRIGATION TO ALL PLANTED AREAS ON SITE. IRRIGATION SYSTEM TO BE DESIGN/BUILD BY LANDSCAPE CONTRACTOR. LANDSCAPE CONTRACTOR TO PROVIDE SHOP DRAWINGS TO LANDSCAPE ARCHITECT FOR APPROVAL PRIOR TO INSTALLATION OF IRRIGATION SYSTEM. CONTRACTOR TO PROVIDE OPERATION MANUALS, AS -BUILT PLANS, AND NORMAL PROGRAMMING. SYSTEM SHALL BE WINTERIZED AND HAVE SPRING STARTUP DURING FIRST YEAR OF OPERATION. SYSTEM SHALL HAVE ONE-YEAR WARRANTY ON ALL PARTS AND LABOR. ALL INFORMATION ABOUT INSTALLATION AND SCHEDULING CAN BE OBTAINED FROM THE GENERAL CONTRACTOR. SYSTEM SHALL INCLUDE A RAIN SENSOR AND APPROPRIATE TECHNOLOGY. 0� 20. CONTRACTOR SHALL PROVIDE NECESSARY WATERING OF PLANT MATERIALS UNTIL THE PLANT IS FULLY ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL. OWNER WILL NOT PROVIDE WATER FOR CONTRACTOR. O Z 21. REPAIR, REPLACE, OR PROVIDE SOD/SEED AS REQUIRED FOR ANY ROADWAY BOULEVARD AREAS ADJACENT TO THE SITE DISTURBED DURING CONSTRUCTION. U- 22. REPAIR ALL DAMAGE TO PROPERTY FROM PLANTING OPERATIONS AT NO COST TO OWNER. O = (n W z cn 23. MAINTAIN TREES SHRUBS AND OTHER PLANTS UNTIL PROJECT COMPLETION BUT IN NO CASE LESS THAN FOLLOWING PERIOD; 1 YEAR AFTER PROJECT COMPLETION. MAINTAIN TREES SHRUBS AND OTHER PLANTS BY PRUNING CULTIVATING AND WEEDING AS REQUIRED FOR HEALTHY GROWTH. RESTORE PLANTING SAUCERS. TIGHTEN AND REPAIR STAKE AND GUY SUPPORTS AND Q Z RESET TREES AND SHRUBS TO PROPER GRADES OR VERTICAL POSITION AS REQUIRED. RESTORE OR REPLACE DAMAGED WRAPPINGS. SPRAY AS REQUIRED TO KEEP TREES AND SHRUBS FREE OF INSECTS AND DISEASE. REPLENISH MULCH TO THE REQUIRED DEPTH. MAINTAIN LAWNS FOR 45 DAYS AFTER INSTALLING SOD INCLUDING MOWING WHEN SOD RECITES 4" IN HEIGHT. WEED PLANTING BEDS AND MULCH SAUCERS AT MINIMUM ONCE A MONTH DURING THE GROWING SEASON. PROVIDE A MONTHLY REPORT TO THE OWNER ON WEEDING AND OTHER MAINTENANCE RESPONSIBILITIES. CLL a 24. SEE ELECTRICAL PLANS FOR SITE LIGHTING. C 0 W Lu W J J 25. OWNER AND ARCHITECT TO CONFIRM SITE FURNISHINGS SUCH AS BENCHES, TABLES AND CHAIRS, AND TRASH/RECYCLING RECEPTACLES.w (n O W Z � W a W O > a O LL Lu 0 C) z W 0 U) SHEET NUMBER U) L101 NOTU; ANY DEVIATION CTUATUP THAN TOLFPANCF5 GIVFN IN THE TABLE MUST PF APPPQVFP PY 5prINGFIFLP 51GN & NEON IN WPITING, 55N WILL 5EFK OUT C FSJ, APPPOVAI, FOP, CHANGE. MFNU POAVI2 FOOTING TO �F LOCAtP PEP G.C./ SUPVFYOP OF pFCOPPR 1 A,ANCU OF p0011NG5 51MILAPLY LOCAtP OP PFp TNF 19I -P6 TA13LU GIVFN. FITHFp MFTHOP MUST CONFIRM TOLEPANCU5 ANP PIMFN510N5 A130VF. LAYOUT NOTU; SUPVEYOP/ G.C. OF PECOPP SHALL STAKE ALL FOOTING C%TEP LOCATIONS IF TH15 CANNOT PF PONE, U5E LAYOUT 5FQUFNCF GIVEN PFLOW WITH EITHFp METHOD, FITHFP I3Y SUPVFYOP OP LAYOUT 5EQUFNCE, TNF PIM%510N5 WITH A130VF STATUP f0l, t ANCF5 MUST P3 CONFIPMUP 3Y 516N INSTALLFP, ANY PFVIATION5 MIUST �F 'PT5FNTUP TO 5PP NGFIFLP SIGN & NFON IN WJTING, 5PPIN6NFLP 5I6N & NFON WILL PT501,VF THE CONFLICT 50 THAT INSTALLUP CAN PPOCFEP VFPUY GENFPAL FIULP (A5-PIJILT) CONPITlON5 TO MATCH PPOVIPFP PPAWIN65 PONT GUU55-CALL WITH ANY QUESTIONS -LOCATU TNU CFNTEp POINT OF THU PPIMAPY MENU T OAPP FOOTING WITH PIM%510N5 P2 & P3 -U5F PMUN5ON5 PI & P5 TO P0511ION THE OTHFP FOOTING, ( CANOPY) FFLATIVU TO TNF MFNU POAF12 FOOTING -POTATE TNF PI ACFMENT (6%4 PI & 125) AP.OUNP TK MUNU I30APP FOOTING UNTII. PMUN510N5 P4 & P6 APF CONFIPMFP, ALL POINTS SHOULD P3 STAKUP ANP PTAPY TO SAY OUT z O L / ---- ----------- z (n o U) J �o Lu 0 U ry bFvlAfION ALI,0WE12 MFASUI?FMFNT (f0I FPANCF) 21 11 1 -8 �/81 I + / - 211 MAXIMUM P2. 4' -0 %611 + / - 211 MAXIMUM 123 IT -211 + / - 211 MAXIMUM 24 7 -7 %811 + / -I" MAXIMUM 125 3%211 + / - 211 MAXIMUM 26 301211 + / - 211 MAXIMUM C4 4 2' VLH CLF H%HQ' M"FICTR VHb- D E:i i I I I ,N L / ---- ----------- CD (n o U) J �o Lu 0 U ry I I I I 4 4 p 6 �V-5rllV� r�ultrllV� e a CANOPY 5Y5T� M —MENU �OAPn ( MD -PT -146) z 0 a U 0 J zz C) CD (n o U) J �o Lu 0 U ry LL zY w co J� �' 'i W a N CL cn��n� U d LL Q In U SIGN zrn E T � o LL a� rn L � V � V Z m � M ,OT = .,T 3-l`dDS L L. N 7 ko LL ro 3 Lu c Q) 0 ! C:) 73 Itt U Ulna a Ll Q U z o� �w STING 12' D&U EASEMENT 2 C) z (D U)D U ry LL / O / ; v -r ii�,�-�- r i- icer i i rMcT0p VHb- D cb 4 ) as as d��d d ad �d o eaa ada a a �- by v� THFU CANOPY 5Y5tY C PTC - D YNU �OAPb ( Y -bT-46 ) zz Uo o00 J T00 OIL (6�N zY a�LD ,_, uj w co Jce Ln C^ 'C W a N Lf) vLr) � U zE� M T O�o U I\ G u fu M fo L L N 7 lD C) 0 5 Itt U Ulna a .01 =..T TlVDS 0 re Q U 0 z o� wz �w >-7 uF)� (D_ z (D U� =0 U py LL F" Lu >0 U O Q N J N R ~ LL LoO v Z m £ v ivy �N ao�o NOTU; ANY DEVIATION CTUATUP THAN T0LFPANCF5 GIVFN IN THE TABLE MU5T PF APPPQVFP PY 5prINGFIFLP 51GN & NEON IN WPITING, 55N WILL 5EFK OUT C FSJ, APPPOVAI, FOP, CHANGE. MFNU POAVI2 FOOTING TO �F LOCAtP PEP G.C./ 51JPVFYOP OF pFCOPPR 1 A,ANCU OF p0011NG5 51MILAPLY LOCAtP OP PFp TNF 19I -P6 TA13LU GIVFN. FITHFp MFTHOP MU5T CONFIRM T0LEPANCU5 ANP PIMFN510N5 A130VF. LAYOUT NOTU; 51JPVEYOP/ G.C. OF PECOPP 5HA,I, 5TAKE ALL FOOTING C%TEP LOCAfION5 IF TH15 CANNOT PF PONE, U5E LAYOUT 5FQUFNCF GIVEN PFLOW WITH EITHFp METHOD, FITHFP I3Y 5UPVFYOP OP LAYOUT 5EQUFNCE, TNF 19IM%510N5 WITH A130VF 5TATUP T0LFt?ANCF5 MU5T P3 CONFIPMUP 3Y 516N IN5TALLFp, ANY PFVIATION5 MIU5T �F Pt?F5FNTUP TO 5PP NGFIFLP SIGN & NFON IN WJTING, 5PPIN6NFLP 5I6N & NFON WILL PT501,VF THE CONFLICT 50 THAT IN5TALLUP CAN PPOCFEP VFPUY GENFPAL FIULP (A5-PIJILT) CONPITlON5 TO MATCH PPOVIPFP PMWIN65 PONT GUU55-CALL WITH ANY QUE5TION5 -LOCATU TNU CFNTEp POINT OF -HU PPIMAPY MENU T OAPP FOOTING WITH PIM%510N5 P2 & P3 -U5F PMUN510N5 PI & P5 TO P0511ION THE OTHFP FOOTING, ( CANOPY) FFLATIVU TO TNF MFNU POAF12 FOOTING -POTATE TNF PI ACFMENT (6%4 PI & 125) AP.OUNP TK MUNU I OAPP FOOTING UNTII. PMUN510N5 P4 & P6 APF CONFIPMFP, ALL POIN5 5HOU1,12 P3 5TAKUP ANP PTAPY TO SAY OUT ------------ ---------------- - ------ - ------ - ------ z O L / -- -- z 'z V ) D covi J �o Lu 0 U ry bFvlAfION ALI,0WE12 LL (6 N MFA5U1?FMFNr (f0I FPANCF) 21 Ln 211 MAXIMUM P2 3' -011 + / - 211 MAXIMUM 123 11' -2 91611 + / 211 MAXIMUM P4 T-5%211 + / -1" MAXIMUM 125 3%211 + / - 211 MAXIMUM 26 301211 + / - 211 MAXIMUM 40 4 I —( VAN CLF- bMC1'01 \ C VNb- D E:i i i i L / -- -- C� 'z V ) D covi J �o Lu 0 —------------- c 4 13 �xisrrv� r�uitCiN� NIII\�ljl\�lljl MENU �OAFb d ° a Y — V I — 1 V / 0 �2 l • 4 9 IS d °d G�f z 0 a U 0 J zz C� (D C� 'z V ) D covi J �o Lu 0 U ry O LL (6 N ZY a�LD w co Ln W a N00 ca. Lf) vcn� U d >>o J U 0 Q zrn E T V) Lr) O CMD rn L � V � a � M L L. N 7 ko Eo LL r vv a o o Q) �C) 0 2! C:) 73 Itt U Ulna a LL Q U D z o� wz 1-- W Ln In EXISTING 12' D&U EASEMENT 2 Pp\ v� i CAUPY 5Y5t M " C PTC - D C� (D 'z V ) D U ry LL c� W D >>o J U 0 Q ----- SIGN N J N a LL ..a =m Eo ,01 _ „T 3-ldDs vv a o o M I I � II � I , �~110 �o o� LU 0 it O N � �1 -611 VFNICLF NN GNB' - PMCfOP\ C VNb- D li III I I 1�ultrlllV� li �II CANOPY 5Y5t M " CVTC-/ MF N U �OAFP C W -PT -46 12' D&U EASEMENT SIGN zz 0 Q ° �~110 �o o� LU 0 Lo O N CANOPY 5Y5t M " CVTC-/ MF N U �OAFP C W -PT -46 12' D&U EASEMENT SIGN zz 0 �~110 �o o� LU 0 Lo O N z OD wwco J U) �^ WLf)00 a N CL U H �w z E z`" M OF CMD U O (Lu M N 7 tp U) D L o c ('T) 00 Ury U Ulna a 0 Q U 0 z OD wz �w >-7 U� CD _ z (D U) D 0 Ury ILL C�wD w>0 Q U O O U � R ~ LL V Z m � O u h ,OT = .,T 3�`dDS v -r ii�,�-�- r i- icer i i rMcT0p VHb- D cb 4 ) �V-5rll [�Ultrlj d a a d CANOPY 5Y5t M °d o C WNU �OAPb zz Uo o00 J T00 OIL (6�N zY a�LD ,_, uj w co oC ,n C: 'C W a N Lf) vLr) � U zE M T O�o U I\ G u fu M fo L L N 7 lD C, 3: � 0 L 5"j..f� U Ulna a .01 =..T TlVDS 0 re Q U 0 z o� Lu ;7 �W >-7 U� CD s W z (j J U)�(D =0z U Q Q (D LL w> > � W U 0 > N J N N R ~ LL O v Z m £ I I � II � I , �~110 �o o� LU 0 it O N VFNICLF NN GNB' - PMCfOP\ (VNb- D li III I I 1�ultrlllV� li �II MF N U �OAFP MV —V T-46 / EXISTI 12' D&U EASEMENT d ° ° 10 16 ------------ -- - --- -- --- b� CANOPY 5Y5t M " (PTC-/ SIGN zz �~110 �o o� LU 0 Lo O N z o� wwco J U) �^ WLf)00 a N CL U H LU z E z`" M OF CMD U O (Lu M N 7 tp U) =) L o c ('T) 0 U Q U Ulna a U 0 z o� Lu LU >-2: U U) =) V =0z U Q Q ILL LU w>� i C W U 0 > J 3 O U � N R ~ LL V Z m � O d N 1; fV PLACE ORDER HERE DTC -2 SCALE: 112"=1 DTC=2 Drive-Thru Canopy SIGN DETAILS: All aluminum construction Rated far 180 mph & extreme northern 48 states snow load Order Confirmation System (OCS) by others Rear panel (door) access - lockable Provides protection from rain far OT customer Houses OCS, speaker & microphone SIGN & MENU BOARD BRAND STANDARDS WITH TECHNICAL SPECIFICATIONS 02ma Springfield Sign & are phi cs Inn, Springfield Sign, springfieldsign.com 7-2 9' 7'-6%6 1 Y12' -n12" (5) 16 REBAR VERTICAL EQUALLY SPACED (7) 116 REBAR HORIZONTAL EQUALLY SPACED —5'-7" 9'-6" 6'-5" 42'—� PLACE ORDER HERE ,112" NOTE.• 1. MULTIPLE CONDUIT CLUSTER, GC/ELECTRICIAN/POS/AUDIO TO SPECIFY & PROVIDE PRIOR TO POURING CONCRETE BASE (BY SIGN INSTALLER) TYPICAL REQUIREMENTS INCLUDE I" CONDUIT (INDUCTIVE LOOP), I- CONDUIT (AUDIO/HEADSET), I- CONDUIT (SPARE NO POWER REQUIRED FOR HYPERACTIVE OCB — BUT CONFIRMATION OF THIS MUST BE VERIFIED BY GC (MAY REQUIRE ADDITIONAL CONDUITS)) 2. SIGN INSTALLER PROVIDED WITH CONDUIT & ANCHOR BOLT TEMPLATE — CONDUIT BUNDLE PASSES THROUGH TEMPLATE HOLE PRIOR TO POURING FOOTING. J. HYPERACTIVE OCB INSTALLS THROUGH OPENING PROVIDED & INSTALLED AND WIRED BY POS PROVIDER. 4. SIGN INSTALLER PROVIDES EXCAVATION FORMING, REBAR, CONCRETE, COORDINATING WITH GC & FINISHING CONCRETE. DTC -2 CANOPY INSTALLED BY SIGN INSTALLER. 5. ALL WIRING BY GC/ELECTRICIAN OR POS PROVIDER AS APPROPRIATE. 6. LOWER SKIRT ASSEMBLY NOT SHOWN REFERENCE ADDITIONAL DRAWING. 7. HIGH STRENGTH NON— SHRINK GROUT. 8. FORMING LUMBER SHOWN (STANDARD 2X4)— TO BE REMOVED AFTER CONCRETE IS CURED. 9. CLEARANCE MUST BE CONFIRMED. VEHICLE HEIGHT DETECTOR RECOMMENDED IN ADVANCE TO CANOPY FOR COLLISION PROTECTION 6'-8"— ORDER CONFIRMATION BOARD, I ro SPEAKER, & MICROPHONE TO BE INSTALLED BY OTHERS r-, 3'—#6" J. III, III_ einim MIN 11/00011 FEE m! NONE SEEN Emmen 7 0 z r -i o u) Lf) J �ID v LLf6 N (D (L) Z uj 00 �Lnc� a N 'i CIL V) 't U Ln C� W N o J H oU p w F_ Ln Ln z O R H LL .z U O U W p U) oC (DO z � p z U Q z L� c�O W z J Q u U VLLg ti v E m DO zm� 3 E HIGH—STRENGTH NON—SHRINK GROUT 3/4 " ANCHOR BOLTS—, —FORMED PER STANDARD 2X4 FRAMING 42'—� PLACE ORDER HERE ,112" NOTE.• 1. MULTIPLE CONDUIT CLUSTER, GC/ELECTRICIAN/POS/AUDIO TO SPECIFY & PROVIDE PRIOR TO POURING CONCRETE BASE (BY SIGN INSTALLER) TYPICAL REQUIREMENTS INCLUDE I" CONDUIT (INDUCTIVE LOOP), I- CONDUIT (AUDIO/HEADSET), I- CONDUIT (SPARE NO POWER REQUIRED FOR HYPERACTIVE OCB — BUT CONFIRMATION OF THIS MUST BE VERIFIED BY GC (MAY REQUIRE ADDITIONAL CONDUITS)) 2. SIGN INSTALLER PROVIDED WITH CONDUIT & ANCHOR BOLT TEMPLATE — CONDUIT BUNDLE PASSES THROUGH TEMPLATE HOLE PRIOR TO POURING FOOTING. J. HYPERACTIVE OCB INSTALLS THROUGH OPENING PROVIDED & INSTALLED AND WIRED BY POS PROVIDER. 4. SIGN INSTALLER PROVIDES EXCAVATION FORMING, REBAR, CONCRETE, COORDINATING WITH GC & FINISHING CONCRETE. DTC -2 CANOPY INSTALLED BY SIGN INSTALLER. 5. ALL WIRING BY GC/ELECTRICIAN OR POS PROVIDER AS APPROPRIATE. 6. LOWER SKIRT ASSEMBLY NOT SHOWN REFERENCE ADDITIONAL DRAWING. 7. HIGH STRENGTH NON— SHRINK GROUT. 8. FORMING LUMBER SHOWN (STANDARD 2X4)— TO BE REMOVED AFTER CONCRETE IS CURED. 9. CLEARANCE MUST BE CONFIRMED. VEHICLE HEIGHT DETECTOR RECOMMENDED IN ADVANCE TO CANOPY FOR COLLISION PROTECTION 6'-8"— ORDER CONFIRMATION BOARD, I ro SPEAKER, & MICROPHONE TO BE INSTALLED BY OTHERS r-, 3'—#6" J. III, III_ einim MIN 11/00011 FEE m! NONE SEEN Emmen 7 0 z r -i o u) Lf) J �ID v LLf6 N (D (L) Z uj 00 �Lnc� a N 'i CIL V) 't U Ln C� W N o J H oU p w F_ Ln Ln z O R H LL .z U O U W p U) oC (DO z � p z U Q z L� c�O W z J Q u U VLLg ti v E m DO zm� 3 E FRONT -4, J it smRsr _ !RINKS SAUDS REAR SCALE: 1/2"=1 VALUE BASKETS Combine & Sava EntrAe ♦ Side ♦ Drink - FI'liPil Z4, Wo , 111111i LA W�Ahair 'f 6- 10- 1 /4" t MB -DT -46 IFCOAS{ALSTANDARD:MB-M- 6 -CS GRILLED CRISPYi slwisa�� i S a6n1EYAm01M1� coxes s ""'S r. 8 SNACXPAX MEALS 00IFTE MIXERS MB -DT -46 Blue Outdoor Drive-Thru Menu Board SIGN DETAILS: Standard Menu Board for Drive-Thru Lane LED Internal Illumination POP Graphic panels must be purchased separately POPP-Out magnet access panels included for easy in & out of POP panels "-CS" option for 160mph coastal wind standards available Locking rear access doors (4) SIGN & MENU BOARD BRAND STANDARDS WITH TECHNICAL SPECIFICATIONS 02016 Springfield Sign & graphics Inc, Springfield Sign, springfieltlsign.com 6-2 5'-2 3/ 4 FINISH GRADE 1'-0 %4" 1' m 8'-10 j4» SEE DETAIL 'A" SHEET 4 H I I I F I E °.. C a I d a ° B a ° d ° 46 a a _ � a a 9 I I 1Uu 02' 6'-3" DRIVE—THROUGH MENU BOARD O AUGER v (n o 24" UNLESS OTHERWISE , SIZE. • DETERMINED BY J Lu°' ENGINEERING/CODE v A w w a o 9 9 u REQUIREMENTS U (D Yv o NO OVERDIG WILL BE w o, 00 ALLOWED. THE SOIL REMAINING OUTSIDE OF �CocCL, A-1 THE DIMENSIONAL LIMITS v rn L U n OF THE AUGERED HOLE C Vl) M M� M-' IS TO REMAIN v v."o�00 UNDISTURBED. (O)IREBAR REINFORCING U U to in a a #4'S UNLESS OTHERWISE SIZE: DETERMINED BY ENGINEERING/CODE REQUIREMENTS SPACING: TO BE DETERMINED ON SITE BY ENGINEER O STEEL PIPE MATERIAL: 3 %2" SCHEDULE 40 SAND SMOOTH FINISH: APPLY RED OXIDE PRIMER O STEEL PIPE MATER/AL: 4" SCHEDULE 40 SAND SMOOTH FINISH: APPLY RED OXIDE PRIMER WELDED TO MOUNTING D-1 PLATE ALL THE WAY AROUND -2 PLACES OUTSIDE BASE MOUNTING SEE SHEET 5 PLATE MATERIAL: 5/s" PLATE STEEL O INSIDE BASE MOUNTING SEE SHEET 5 PLATE MATER/AL: 5/s" PLATE STEEL Q PIPE BOLTS MATERIAL: %2" x 1 3/4" BOLTS / NUTS G-1 6 PLACES MOUNTING PLATE BOLTS %2" x 2 %2" BOLTS / MATERIAL: NUTS / WASHERS H-1 4 PLACES O BASE PIPE SUPPORT MATERIAL: 1" STEEL ANGLE -3 PLACES l-1 WELDED TO BASE PIPE (D BACKFILL MATERIAL: 2500 PSI CONCRETE OR AS PER ENGINEERING (D ELECTRICAL PRIMARY K-1 CONDUIT, SWEEP THROUGH FOOTING (D SIGN SKIRT MATERIAL: 0.063" ROUTED ALUMINUM Q MAIN MENU BOARD PART #• MB -DT -46 (n z L v (n o w , > pc�n� 10 J Lu°' v A w w a o 9 9 u LL fa N U (D Yv o w o, 00 DC in �CocCL, 00 LnM Ln C N 'N v rn L U n C Vl) M M� M-' v v."o�00 N .' O j T p4 @ U U to in a a w cn p U) cl-, (D Q z O � m Lu U (n W zQLL wpzz uLL 3 V f ti L v LL E m O Z m a E v A w w a o 9 9 u SCALE %a" = 1' 011 VHD=1 Vehicle Height Detector SIGN DETAILS: All steel (painted) construction Re-settahle if engaged Used to help protect canopies from advancing vehicles that are too tall � i I SIGN & MENU BOARD BRAND STANDARDS WITH TECHNICAL SPECIFICATIONS C L E A R A N C E 5 I -E: 11Y=1' lkp VHD-1 7-5 0 2016 Springfield Sign & Graphics Inc., Springfield Sign, springficidsign.cam 1 (AS CUL VER FINISH GRADE %8" THIC PLA TI /,/)A/ "1 -11 2.91" 2 %2 " 2 %2 " SCH. 40 STEEL PIPE M w J Q U In Project Number: CULVERTS CULVER FRANCHISING SYSTEM, INC. Client: DrawnCLH Revieweded By: MW VEHICLE HEIGHT DETECTOR Culver Franchising SPRINGFIELD SIGN System, Inc. 4825 E. Kearney St. Date: 4-16-21 FRONT VIEW 540 Water Street Springfield, MO 65803 Sheet Number: Prairie du Sac, WI 53578 643-7980 (417) 862-2454 1 OF 3 p (608) EC �}-- HINGE BOLLARD, PER H1 / GD101 J / ALIGN CENTER w/ END OF WALL I/TYPICAL BOLLARD PER H2 I GD101 \10J_ ALIGN CENTER OF HINGE BOLLARD wl END OF WALL ALIGN CENTER OF GATE STOP BOLLARD w/ CENTER OF END OF WALL SEE CIVIL DRAWINGS FOR LOCATION OF ENCLOSURE FOUNDATION PLAN C2SCALE : 114" = V-0" 6"" 0 PIPE, FILL GROUT, CROWN FOR POSITIVE Df SIDE VIEW 1 2'-0" SIDE VIEW 2 PROVIDE CTRL JOINTS IN THIN BRICK ALIGNED wl CMU CONTROL JOINT THIN BRICK TO MATCH BLDG MFGR'D STONE VENEER TO MATCH BLD( CEDAR BOARD 1X6S W/ 1/2" GAP BTWN ANCHORED TO METAL GATE FRAME. PAINT PLANKS TO MATCH SIDING. BOTTOM OF GATE FRAME & FACING TO BE A MINIMUM OF 4" ABOVE GRADE TO ALLOW FLOW-THROUGH DRAINAGE CANE BOLTS, (1) PER LEAF 2'-0" STONE w O Z CV ♦0 Y U 0? C? m co CV z x LU oZ CV � O LU Q E2 IDE 20'-8" 16-8" THIN BRICK 2'-0" STONE OWNER IS RESPONSIBLE FOR CONFIRMING PROVIDE MIN (2) OPENINGS AT WALL DUMPSTER SIZES. GC IS RESPONSIBLE FOR BASE WHERE SLAB PITCHES TO WALL; COORDINATING ENCLOSURE SIZE w/ ACTUAL SEE H6 / GD101. ALSO COORDINATE DUMPSTER SIZE w/ CIVIL GRADING PLAN PAINT INTERIOR OF ENCLOSURE w/ 2 COATS OF EPDXY PAINT; MATCH SIDING F1 "7 D10 O 8 -YARD DUMPSTER d z (80"Wx64"Dx80"H) C? O DUMPSTER Y ENCLOSURE U m O� M z ±17'-9" CLEAR; VIF ±8'-10" GATE LEAF, VIF LU CD z CV O Of 8 STONE O FRONT GATE PER E2 AND H7 THIS SHEET. PROVIDE HOLE IN CONCRETE TO RECEIVE E2 CANE BOLT IN OPEN & CLOSED GAT POSITIONS- ALL LEAFS ENCLOSURE ELEVATIONS E2 SCALE: 1/8" HINGE BOLLARD H1 SCALE: 3/4" =1'-0" 8" 0 PIPE, FILL w/ GROUT, STRIKE LEVEL ACROSS TOP TO ACCEPT BOLLARD COVER o c Z-0" &7' LLARD LE : 314" = V-0" / GATE VIEW NOTE: REFER TO MASONRY NOTES FOR MAXIMUM SPACING OF CONTROL JOINTS SHEAR LUG 112" JOINT WI SEALANT & BACKER ROD COMPRESS MORTAR @ A TOOLED JOINTS O 8 -YARD DUMPSTER (80" W x 64" D x 80" H) ±8'-10" GATE LEAF. VIF FLOOR PLAN CSCALE : 114" = V-0" 1/2" JOINT W/ SEALANT & CONC. BLOCK AS PER PLAN BACKER ROD HORIZONTAL JOINT REINF. DISCONTINUOUS @ CONTROL JOINTS CMU CONTROL JOINT F1 SCALE : 1 1/2" =1'-0" Y U M z 000 w LU C, z N O U) 8, O STONE ENCLOSURE FINISH MATERIALS: MANUFACTURED STONE "Laner / Newbury Blend" Prairie Bluff Boulder Creek BRICK To match existing building; Existing building brick has been stained to match "Cork Wedge" SW7539 PAINT Paint to match existing building brick Locations: Interior walls, Gates, Hinge bollards METAL COPING Blue to match existing roof BOLLARD COVER "Accessible Blue" Ideal Shield 1/8" Bollard Cover TWO 8" LONG C3x5 CHANNEL WELDED TO PIPE BOLLARD; ONE AT TOP & ONE AT BTM HINGE BOLLARD 10" PRE -FABRICATED METAL COPING TO MATCH BLDG TREATED WOOD NAILER BOND BEAM TOP COURSE HORIZ. REINFORCEMENT @ MAX 16" O.C. #5@32"O.C. LAP 33" 8" CMU GROUTED SOLID - 4" H x 8" WIDE HOLE AT LOW POINT IF SLAB PITCHES — TOWARD WALL, TYP CONCRETE SLAB w/ REINF. PER FDN PLAN 7F U_ C DRILL & EPDXY #5 X 48" LONG DOWELS 51/2" INTO FOUNDATION WALL WITH HILTI HIT -RE 500 ADHESIVE @ 24" O.C. @ PERIMETER WALLS #5@32" #5 x 18" L @ Z-0" v O F7 17D 10-1 0 n N � O 1T 5"8„ T1 5,. u °- 00 0 o �Cn�rn I 1 —4 '19'4"sLA61Uj o —� 1'-6" I U CU •L � 'ca L L Cf)LL II - Z � W � U LU CD C� G }III I I JAI I I I O l F- LM LU L0 L0 v I 0Z w G O bLLU LO U }� J + Z M O o 0 M 0 DEPRESS TOP OF WALL 8" DOWN @ Y Of Q0 OPENING; POUR SLAB OVER BEND #5 BARS 24":INTO WALL co LO z LU Z - - - - - @ OPENING & 42" INTO SLAB LU >, o = 7E5c W Z U F- LO co <II TYPICAL BOLLARD PER H21 GD101. U) O rn w O °° co of CONFIRM QTY & LOCATIONS w/ OWNER 1 _ o — Q z Q>-0 U�U)U) „ \ t4' 000 �/8" CONC. SLAB w1.6" x 6" WWF. Er z w U W w z LU p _U z_ z J2 COORDINATE EXTENTS wl CIVIL DWGS --� Q �2 aa =mQU o - - - PITCH SLAB AWAY FROM GATE; z w x Q x w COORDINATE w/ GRADING PLAN m z � C/) z � U c � = co O w w Uj = = w ? o -fr_cn� in o ±18'-6" CNTR TO CNTR HINGE BOLLARDS oc�o� 8" LU co 0 o E Q OO tico r z E �}-- HINGE BOLLARD, PER H1 / GD101 J / ALIGN CENTER w/ END OF WALL I/TYPICAL BOLLARD PER H2 I GD101 \10J_ ALIGN CENTER OF HINGE BOLLARD wl END OF WALL ALIGN CENTER OF GATE STOP BOLLARD w/ CENTER OF END OF WALL SEE CIVIL DRAWINGS FOR LOCATION OF ENCLOSURE FOUNDATION PLAN C2SCALE : 114" = V-0" 6"" 0 PIPE, FILL GROUT, CROWN FOR POSITIVE Df SIDE VIEW 1 2'-0" SIDE VIEW 2 PROVIDE CTRL JOINTS IN THIN BRICK ALIGNED wl CMU CONTROL JOINT THIN BRICK TO MATCH BLDG MFGR'D STONE VENEER TO MATCH BLD( CEDAR BOARD 1X6S W/ 1/2" GAP BTWN ANCHORED TO METAL GATE FRAME. PAINT PLANKS TO MATCH SIDING. BOTTOM OF GATE FRAME & FACING TO BE A MINIMUM OF 4" ABOVE GRADE TO ALLOW FLOW-THROUGH DRAINAGE CANE BOLTS, (1) PER LEAF 2'-0" STONE w O Z CV ♦0 Y U 0? C? m co CV z x LU oZ CV � O LU Q E2 IDE 20'-8" 16-8" THIN BRICK 2'-0" STONE OWNER IS RESPONSIBLE FOR CONFIRMING PROVIDE MIN (2) OPENINGS AT WALL DUMPSTER SIZES. GC IS RESPONSIBLE FOR BASE WHERE SLAB PITCHES TO WALL; COORDINATING ENCLOSURE SIZE w/ ACTUAL SEE H6 / GD101. ALSO COORDINATE DUMPSTER SIZE w/ CIVIL GRADING PLAN PAINT INTERIOR OF ENCLOSURE w/ 2 COATS OF EPDXY PAINT; MATCH SIDING F1 "7 D10 O 8 -YARD DUMPSTER d z (80"Wx64"Dx80"H) C? O DUMPSTER Y ENCLOSURE U m O� M z ±17'-9" CLEAR; VIF ±8'-10" GATE LEAF, VIF LU CD z CV O Of 8 STONE O FRONT GATE PER E2 AND H7 THIS SHEET. PROVIDE HOLE IN CONCRETE TO RECEIVE E2 CANE BOLT IN OPEN & CLOSED GAT POSITIONS- ALL LEAFS ENCLOSURE ELEVATIONS E2 SCALE: 1/8" HINGE BOLLARD H1 SCALE: 3/4" =1'-0" 8" 0 PIPE, FILL w/ GROUT, STRIKE LEVEL ACROSS TOP TO ACCEPT BOLLARD COVER o c Z-0" &7' LLARD LE : 314" = V-0" / GATE VIEW NOTE: REFER TO MASONRY NOTES FOR MAXIMUM SPACING OF CONTROL JOINTS SHEAR LUG 112" JOINT WI SEALANT & BACKER ROD COMPRESS MORTAR @ A TOOLED JOINTS O 8 -YARD DUMPSTER (80" W x 64" D x 80" H) ±8'-10" GATE LEAF. VIF FLOOR PLAN CSCALE : 114" = V-0" 1/2" JOINT W/ SEALANT & CONC. BLOCK AS PER PLAN BACKER ROD HORIZONTAL JOINT REINF. DISCONTINUOUS @ CONTROL JOINTS CMU CONTROL JOINT F1 SCALE : 1 1/2" =1'-0" Y U M z 000 w LU C, z N O U) 8, O STONE ENCLOSURE FINISH MATERIALS: MANUFACTURED STONE "Laner / Newbury Blend" Prairie Bluff Boulder Creek BRICK To match existing building; Existing building brick has been stained to match "Cork Wedge" SW7539 PAINT Paint to match existing building brick Locations: Interior walls, Gates, Hinge bollards METAL COPING Blue to match existing roof BOLLARD COVER "Accessible Blue" Ideal Shield 1/8" Bollard Cover TWO 8" LONG C3x5 CHANNEL WELDED TO PIPE BOLLARD; ONE AT TOP & ONE AT BTM HINGE BOLLARD 10" PRE -FABRICATED METAL COPING TO MATCH BLDG TREATED WOOD NAILER BOND BEAM TOP COURSE HORIZ. REINFORCEMENT @ MAX 16" O.C. #5@32"O.C. LAP 33" 8" CMU GROUTED SOLID - 4" H x 8" WIDE HOLE AT LOW POINT IF SLAB PITCHES — TOWARD WALL, TYP CONCRETE SLAB w/ REINF. PER FDN PLAN 7F U_ C DRILL & EPDXY #5 X 48" LONG DOWELS 51/2" INTO FOUNDATION WALL WITH HILTI HIT -RE 500 ADHESIVE @ 24" O.C. @ PERIMETER WALLS #5@32" #5 x 18" L @ Z-0" v O F7 17D 10-1 0 C3x5 STL JAMB CHANNEL WELDED TO HORIZONTAL CHANNELS THREE C3x5 STL HORIZ CHANNELS (BTM, MIDDLE, TOP) WELDED TO VERT CHANNELS. CLOSURE PLATE AND DIAGONAL STRAP CEDAR PLANKS FASTENED TO GATE FRAMES WELD ON HEAVY DUTY BALL BEARING 7" BARREL HINGES WI STAINLESS STEEL PINS HINGE DETAIL E7 SCALE: 3" = V-0" INSTALL TOP BOARD OVER 1/2" PLYWOOD SPACER TO PROVIDE PITCH @ TOP OF WALL SEALANT --� WHERE SHOWN ON PLAN INSTALL THIN BRICK OVER CMU WHERE SHOWN ON PLAN INSTALL MFGR'D STONE VENEER (MATCH BLDG STONE) OVER CMU ON MORTAR BED W/ LATH PER MFGR INSTRUCTIONS GRADING SHALL NOT ALLOW STORMWATER TO COME INTO CONTACT WITH THE DUMPSTER AREA ENCLOSUR�EWA LL v ]SCALE: 314" = V-0" DETAIL F7 SCALE: 3" = V-0" CORNER PLATE & DIAGONAL STRAP f GATE FACING NOT SHOWN THIS FACE FOR CLARITY CONT. HORIZ. & VERT. CHANNELS PROVIDE BOLT LAT @ CENTER, SIM TO CANE BOLTS 24" LONG CANE BO (1) EACH LEAF C7 p C3x5 STL JAMB CHANNEL WELDED TO HORIZ CHANNELS WELD OR FASTEN CANE BOLT ESCUTCHEON TO JAMB CHANNEL SECT ESCALE TREATED WOOD NAILERS / BLOCKING CONTINUOUS CLEAT cU LU BACKER ROD AND SEALANT a Uj w GATE MTG STILES 6" LONG 3116" THICK CORNER PLATE WELDED TO CHANNELS w/ 1/8" WELD (EA END, EA STRAP) 2"x 3/16" FLAT PLATE DIAGONAL WELDED W/ 1/8" WELDS EACH END TO CORNER PLATES. - 3" CHANNEL WELDED TO EACH VERTICAL CHANNEL (3 SUCH) CEDAR PLANKS DETAIL GSCALE : 11/2" = V-0" ENCLOSURE GATE ELEV SCALE: 112" = V-0" n N 1-9 O M 5"8„ N 5,. u °- 00 0 o �Cn�rn E'erco ~ M o I 1'-6" I C3x5 STL JAMB CHANNEL WELDED TO HORIZONTAL CHANNELS THREE C3x5 STL HORIZ CHANNELS (BTM, MIDDLE, TOP) WELDED TO VERT CHANNELS. CLOSURE PLATE AND DIAGONAL STRAP CEDAR PLANKS FASTENED TO GATE FRAMES WELD ON HEAVY DUTY BALL BEARING 7" BARREL HINGES WI STAINLESS STEEL PINS HINGE DETAIL E7 SCALE: 3" = V-0" INSTALL TOP BOARD OVER 1/2" PLYWOOD SPACER TO PROVIDE PITCH @ TOP OF WALL SEALANT --� WHERE SHOWN ON PLAN INSTALL THIN BRICK OVER CMU WHERE SHOWN ON PLAN INSTALL MFGR'D STONE VENEER (MATCH BLDG STONE) OVER CMU ON MORTAR BED W/ LATH PER MFGR INSTRUCTIONS GRADING SHALL NOT ALLOW STORMWATER TO COME INTO CONTACT WITH THE DUMPSTER AREA ENCLOSUR�EWA LL v ]SCALE: 314" = V-0" DETAIL F7 SCALE: 3" = V-0" CORNER PLATE & DIAGONAL STRAP f GATE FACING NOT SHOWN THIS FACE FOR CLARITY CONT. HORIZ. & VERT. CHANNELS PROVIDE BOLT LAT @ CENTER, SIM TO CANE BOLTS 24" LONG CANE BO (1) EACH LEAF C7 p C3x5 STL JAMB CHANNEL WELDED TO HORIZ CHANNELS WELD OR FASTEN CANE BOLT ESCUTCHEON TO JAMB CHANNEL SECT ESCALE TREATED WOOD NAILERS / BLOCKING CONTINUOUS CLEAT cU LU BACKER ROD AND SEALANT a Uj w GATE MTG STILES 6" LONG 3116" THICK CORNER PLATE WELDED TO CHANNELS w/ 1/8" WELD (EA END, EA STRAP) 2"x 3/16" FLAT PLATE DIAGONAL WELDED W/ 1/8" WELDS EACH END TO CORNER PLATES. - 3" CHANNEL WELDED TO EACH VERTICAL CHANNEL (3 SUCH) CEDAR PLANKS DETAIL GSCALE : 11/2" = V-0" ENCLOSURE GATE ELEV SCALE: 112" = V-0" M N O N °- 00 0 o �Cn�rn E'erco ~ M o 00 Or)NCn� U CU •L � 'ca L L Cf)LL II - Z � W � U LU 0 C� G F- LM LU L0 L0 v I 0Z O G O bLLU LO U }� J + Z M O o 0 M 0 U J J Y Of Q0 co LO z LU Z O N LU >, o = 7E5c W Z U F- LO C: M O O rn w U LU o�� co of O z= O o — Q z Q>-0 U�U)U) Er z w U W w z LU p _U z_ z J2 - OO w Q �2 aa =mQU o o -w w z w x Q x w W z o W ¢ m z � C/) z � U c � = co O w w Uj = = w ? o -fr_cn� in o oc�o� LU co 0 o E Q OO tico r z E Q �• CO 0 C:)o w H- a O Cf) C6 co 0 M 0 15 Z .2 .N 0- -,092 Q_' C/);q C O L W ID (� — � U =tip, z W~ Q H O N ,M <=(n-2� J U C:)> L6Q o Q No ca 0 O Of LU O � N ^ v J .> G ZD M W04 0 ^ N v LO Q N LC) 00 o � � n V 2023-058 GD 101 ,yGNT COGy�. f9r R 5 G4/`r 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 -• on Julv 3. 2023 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 911 Abandoned Total: 8 06/02/23 06:43 911 Abandoned 2023047702 911 06/04/23 17:27 911 Abandoned 2023048773 911 06/05/23 15:41 911 Abandoned 2023049103 911 06/11/23 20:55 911 Abandoned 2023051468 911 06/18/23 20:11 911 Abandoned 2023053958 911 06/21/23 21:38 911 Abandoned 2023055030 911 06/28/23 18:01 911 Abandoned 2023057577 911 06/30/23 01:38 911 Abandoned 2023058074 911 911 Abandoned; Animal - Bites - Attacks Total: 1 911 06/11/23 00:37 911 Abandoned; Animal 2023051189 Animal - Bites - Attacks WP23014429 911 911 Hang-up Total: 29 06/01/2316:20 911 Hang-up 2023047488 911 06/02/2314:08 911 Hang-up 2023047832 911 06/04/2312:34 911 Hang-up 2023048623 911 06/06/23 22:41 911 Hang-up 2023049600 911 06/07/2315:20 911 Hang-up 2023049780 911 06/08/23 01:05 911 Hang-up 2023049939 911 06/09/23 13:45 911 Hang-up 2023050473 911 06/09/23 17:43 911 Hang-up 2023050591 911 06/11/2310:24 911 Hang-up 2023051255 911 06/11/2318:57 911 Hang-up 2023051430 911 06/12/23 06:21 911 Hang-up 2023051565 911 06/14/23 21:59 911 Hang-up 2023052586 911 06/17/23 16:49 911 Hang-up 2023053516 911 06/17/23 19:04 911 Hang-up 2023053575 911 06/17/23 23:02 911 Hang-up 2023053687 911 06/19/23 18:19 911 Hang-up 2023054248 911 06/20/2310:37 911 Hang-up 2023054422 911 06/20/2319:25 911 Hang-up 2023054627 911 06/21/2315:09 911 Hang-up 2023054867 911 06/22/2316:00 911 Hang-up 2023055297 911 06/23/23 20:03 911 Hang-up 2023055816 911 06/24/2317:47 911 Hang-up 2023056168 911 06/24/2319:59 911 Hang-up 2023056220 911 06/25/23 10:58 911 Hang-up 2023056390 911 06/26/2314:38 911 Hang-up 2023056766 911 06/28/2315:06 911 Hang-up 2023057498 911 Page 1 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/28/23 17:16 911 Hang-up 2023057556 911 06/29/23 23:12 911 Hang-up 2023058057 911 06/30/23 21:12 911 Hang-up 2023058380 911 911 Hang-up; Domestic Disturbance Total: 1 06/09/23 23:12 911 Hang-up; Domestic 2023050728 Domestic Disturbance WP23014318 911 911 Hang-up; Medical - Fall Under 6 Feet Total: 1 06/17/23 10:32 911 Hang-up; Medical - 2023053380 911 911 Hang-up; Unwanted Person Total: 1 06/10/23 14:26 911 Hang-up; 2023050949 Civil Complaint WP23014375 911 911 Open Line Total: 222 06/01/23 11:33 911 Open Line 2023047364 911 06/01/23 13:07 911 Open Line 2023047405 911 06/01/23 13:25 911 Open Line 2023047409 911 06/01/23 15:26 911 Open Line 2023047460 911 06/01/23 16:32 911 Open Line 2023047494 911 06/01/23 16:52 911 Open Line 2023047505 911 06/01/23 18:17 911 Open Line 2023047548 911 06/01/23 19:13 911 Open Line 2023047570 911 06/01/23 19:45 911 Open Line 2023047586 911 06/01/23 19:46 911 Open Line 2023047587 911 06/01/23 20:10 911 Open Line 2023047593 911 06/01/23 21:15 911 Open Line 2023047618 911 06/01/23 21:47 911 Open Line 2023047636 911 06/01/23 22:37 911 Open Line 2023047651 911 06/02/23 08:45 911 Open Line 2023047731 911 06/02/23 10:06 911 Open Line 2023047754 911 06/02/23 11:35 911 Open Line 2023047786 911 06/02/23 13:50 911 Open Line 2023047824 911 06/02/23 14:16 911 Open Line 2023047836 911 06/02/23 14:34 911 Open Line 2023047844 911 06/02/23 17:49 911 Open Line 2023047920 911 06/02/23 18:01 911 Open Line 2023047924 911 06/02/23 19:19 911 Open Line 2023047962 911 06/02/23 19:23 911 Open Line 2023047963 911 06/02/23 19:53 911 Open Line 2023047978 911 06/02/23 20:26 911 Open Line 2023047990 911 06/03/23 10:15 911 Open Line 2023048155 911 06/03/23 10:29 911 Open Line 2023048159 911 06/03/23 11:06 911 Open Line 2023048172 911 06/03/23 11:35 911 Open Line 2023048188 911 06/03/23 11:46 911 Open Line 2023048194 911 06/03/23 12:03 911 Open Line 2023048202 911 06/03/23 12:47 911 Open Line 2023048224 911 06/03/23 16:56 911 Open Line 2023048329 911 Page 2 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/03/23 18:47 911 Open Line 2023048379 911 06/03/23 19:10 911 Open Line 2023048391 911 06/03/23 19:50 911 Open Line 2023048404 911 06/03/23 19:55 911 Open Line 2023048405 911 06/03/23 20:47 911 Open Line 2023048426 911 06/04/23 09:01 911 Open Line 2023048536 911 06/04/23 09:49 911 Open Line 2023048556 911 06/04/23 10:16 911 Open Line 2023048560 911 06/04/23 11:08 911 Open Line 2023048581 911 06/04/23 12:03 911 Open Line 2023048606 911 06/04/23 12:24 911 Open Line 2023048614 911 06/04/23 12:31 911 Open Line 2023048621 911 06/04/23 13:04 911 Open Line 2023048645 911 06/04/23 15:02 911 Open Line 2023048691 911 06/04/23 15:55 911 Open Line 2023048718 911 06/04/23 17:40 911 Open Line 2023048779 911 06/04/23 18:01 911 Open Line 2023048790 911 06/04/23 22:40 911 Open Line 2023048861 911 06/05/23 00:34 911 Open Line 2023048873 911 06/05/23 08:40 911 Open Line 2023048930 911 06/05/23 10:53 911 Open Line 2023048971 911 06/05/23 11:59 911 Open Line 2023048997 911 06/05/23 14:22 911 Open Line 2023049059 911 06/05/23 15:37 911 Open Line 2023049101 911 06/05/23 17:31 911 Open Line 2023049143 911 06/05/23 17:46 911 Open Line 2023049151 911 06/05/23 19:18 911 Open Line 2023049196 911 06/05/23 19:49 911 Open Line 2023049204 911 06/05/23 20:03 911 Open Line 2023049211 911 06/05/23 20:17 911 Open Line 2023049218 911 06/05/23 20:37 911 Open Line 2023049223 911 06/05/23 21:07 911 Open Line 2023049234 911 06/05/23 21:10 911 Open Line 2023049235 911 06/06/23 07:03 911 Open Line 2023049299 911 06/06/23 10:56 911 Open Line 2023049370 911 06/06/23 16:07 911 Open Line 2023049474 911 06/06/23 17:45 911 Open Line 2023049517 911 06/06/23 19:03 911 Open Line 2023049542 911 06/07/23 09:56 911 Open Line 2023049666 911 06/07/23 11:07 911 Open Line 2023049691 911 06/07/23 15:38 911 Open Line 2023049788 911 06/08/23 12:08 911 Open Line 2023050066 911 06/08/23 12:42 911 Open Line 2023050081 911 06/08/23 12:44 911 Open Line 2023050082 911 06/08/23 19:12 911 Open Line 2023050228 911 06/08/23 22:06 911 Open Line 2023050282 911 06/09/23 13:51 911 Open Line 2023050478 911 Page 3 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/09/23 14:08 911 Open Line 2023050492 911 06/09/23 14:19 911 Open Line 2023050501 911 06/09/23 15:15 911 Open Line 2023050528 911 06/09/23 18:08 911 Open Line 2023050602 911 06/09/23 22:59 911 Open Line 2023050722 911 06/10/23 02:08 911 Open Line 2023050768 911 06/10/23 10:02 911 Open Line 2023050836 911 06/10/23 10:07 911 Open Line 2023050839 911 06/10/23 10:31 911 Open Line 2023050849 911 06/10/23 12:02 911 Open Line 2023050893 911 06/10/23 12:39 911 Open Line 2023050907 911 06/10/23 17:42 911 Open Line 2023051054 911 06/10/23 23:35 911 Open Line 2023051171 911 06/11/23 15:13 911 Open Line 2023051350 911 06/11/23 19:48 911 Open Line 2023051445 911 06/12/23 12:55 911 Open Line 2023051663 911 06/12/23 13:33 911 Open Line 2023051682 911 06/12/23 14:16 911 Open Line 2023051694 911 06/12/23 14:21 911 Open Line 2023051698 911 06/12/23 14:27 911 Open Line 2023051702 911 06/12/23 14:41 911 Open Line 2023051708 911 06/12/23 16:26 911 Open Line 2023051743 911 06/12/23 22:29 911 Open Line 2023051859 911 06/13/23 08:37 911 Open Line 2023051929 911 06/13/23 11:24 911 Open Line 2023052005 911 06/13/23 13:33 911 Open Line 2023052060 911 06/13/23 13:40 911 Open Line 2023052062 911 06/13/23 13:49 911 Open Line 2023052068 911 06/13/23 13:53 911 Open Line 2023052069 911 06/13/23 14:11 911 Open Line 2023052074 911 06/13/23 17:04 911 Open Line 2023052143 911 06/13/23 18:08 911 Open Line 2023052169 911 06/14/23 11:16 911 Open Line 2023052354 911 06/14/23 12:57 911 Open Line 2023052408 911 06/14/23 13:25 911 Open Line 2023052420 911 06/14/23 15:20 911 Open Line 2023052459 911 06/14/23 22:44 911 Open Line 2023052603 911 06/14/23 22:50 911 Open Line 2023052605 911 06/15/23 12:01 911 Open Line 2023052719 911 06/15/23 12:20 911 Open Line 2023052726 911 06/15/23 13:49 911 Open Line 2023052746 911 06/15/23 14:47 911 Open Line 2023052770 911 06/15/23 17:24 911 Open Line 2023052808 911 06/16/23 01:23 911 Open Line 2023052933 911 06/16/23 14:10 911 Open Line 2023053060 911 06/16/23 14:18 911 Open Line 2023053063 911 06/16/23 21:15 911 Open Line 2023053218 911 Page 4 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/17/23 08:50 911 Open Line 2023053347 911 06/17/23 10:03 911 Open Line 2023053365 911 06/17/23 16:30 911 Open Line 2023053509 911 06/17/23 16:42 911 Open Line 2023053514 911 06/17/23 17:57 911 Open Line 2023053545 911 06/17/23 18:04 911 Open Line 2023053549 911 06/17/23 19:06 911 Open Line 2023053577 911 06/17/23 19:52 911 Open Line 2023053599 911 06/17/23 20:31 911 Open Line 2023053615 911 06/17/23 21:25 911 Open Line 2023053640 911 06/18/23 01:24 911 Open Line 2023053727 911 06/18/23 08:11 911 Open Line 2023053766 911 06/18/23 11:02 911 Open Line 2023053803 911 06/18/23 11:20 911 Open Line 2023053806 911 06/18/23 14:35 911 Open Line 2023053855 911 06/18/23 19:05 911 Open Line 2023053938 911 06/19/23 09:31 911 Open Line 2023054083 911 06/19/23 10:12 911 Open Line 2023054093 911 06/19/23 10:27 911 Open Line 2023054097 911 06/19/23 10:39 911 Open Line 2023054102 911 06/19/23 11:51 911 Open Line 2023054128 911 06/19/23 15:27 911 Open Line 2023054184 911 06/19/23 18:48 911 Open Line 2023054256 911 06/19/23 19:10 911 Open Line 2023054265 911 06/19/23 19:58 911 Open Line 2023054278 911 06/20/23 08:29 911 Open Line 2023054385 911 06/20/23 08:34 911 Open Line 2023054386 911 06/20/23 13:03 911 Open Line 2023054487 911 06/20/23 16:51 911 Open Line 2023054588 911 06/20/23 18:41 911 Open Line 2023054611 911 06/21/23 10:39 911 Open Line 2023054760 911 06/21/23 10:47 911 Open Line 2023054764 911 06/21/23 11:26 911 Open Line 2023054784 911 06/21/23 13:08 911 Open Line 2023054827 911 06/21/23 13:26 911 Open Line 2023054833 911 06/21/23 16:19 911 Open Line 2023054902 911 06/21/23 16:57 911 Open Line 2023054923 911 06/21/23 18:34 911 Open Line 2023054970 911 06/21/23 23:09 911 Open Line 2023055058 911 06/22/23 10:11 911 Open Line 2023055161 911 06/22/23 11:47 911 Open Line 2023055200 911 06/22/23 12:28 911 Open Line 2023055212 911 06/22/23 15:54 911 Open Line 2023055294 911 06/22/23 16:13 911 Open Line 2023055301 911 06/22/23 16:20 911 Open Line 2023055307 911 06/22/23 16:32 911 Open Line 2023055312 911 06/22/23 18:02 911 Open Line 2023055351 911 Page 5 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/22/23 18:10 911 Open Line 2023055354 911 06/23/23 08:33 911 Open Line 2023055511 911 06/23/23 09:04 911 Open Line 2023055524 911 06/23/23 10:08 911 Open Line 2023055545 911 06/23/23 11:50 911 Open Line 2023055592 911 06/23/23 12:21 911 Open Line 2023055604 911 06/23/23 14:18 911 Open Line 2023055646 911 06/23/23 15:10 911 Open Line 2023055677 911 06/23/23 15:59 911 Open Line 2023055702 911 06/23/23 22:54 911 Open Line 2023055892 911 06/24/23 10:35 911 Open Line 2023056006 911 06/24/23 12:29 911 Open Line 2023056050 911 06/24/23 17:09 911 Open Line 2023056161 911 06/24/23 18:30 911 Open Line 2023056187 911 06/24/23 20:18 911 Open Line 2023056225 911 06/25/23 01:00 911 Open Line 2023056309 911 06/25/23 07:38 911 Open Line 2023056344 911 06/25/23 22:10 911 Open Line 2023056592 911 06/26/23 10:06 911 Open Line 2023056668 911 06/26/23 11:59 911 Open Line 2023056713 911 06/26/23 14:09 911 Open Line 2023056750 911 06/26/23 14:30 911 Open Line 2023056761 911 06/26/23 14:41 911 Open Line 2023056768 911 06/26/23 14:50 911 Open Line 2023056771 911 06/26/23 15:33 911 Open Line 2023056786 911 06/26/23 15:39 911 Open Line 2023056788 911 06/26/23 16:23 911 Open Line 2023056808 911 06/26/23 17:38 911 Open Line 2023056836 911 06/26/23 18:05 911 Open Line 2023056841 911 06/27/23 11:59 911 Open Line 2023057054 911 06/27/23 12:44 911 Open Line 2023057075 911 06/27/23 14:13 911 Open Line 2023057128 911 06/28/23 02:27 911 Open Line 2023057326 911 06/28/23 10:46 911 Open Line 2023057399 911 06/28/23 13:35 911 Open Line 2023057458 911 06/28/23 16:19 911 Open Line 2023057529 911 06/28/23 21:36 911 Open Line 2023057661 911 06/29/23 10:19 911 Open Line 2023057776 911 06/29/23 10:56 911 Open Line 2023057793 911 06/29/23 17:58 911 Open Line 2023057950 911 06/29/23 23:33 911 Open Line 2023058064 911 06/30/23 08:50 911 Open Line 2023058115 911 06/30/23 11:00 911 Open Line 2023058147 911 06/30/23 13:51 911 Open Line 2023058211 911 06/30/23 16:10 911 Open Line 2023058262 911 06/30/23 20:35 911 Open Line 2023058371 911 06/30/23 22:07 911 Open Line 2023058402 911 Page 6 of 36 Incident Start Date/Time Initial Call CFS # 911 Open Line; Check Welfare Total: 1 06/08/23 15:39 911 Open Line; Check 2023050144 Abandoned Vehicle Total: 2 06/08/23 07:38 Abandoned Vehicle 2023049974 06/20/23 12:33 Abandoned Vehicle 2023054468 Abuse Total: 1 Phone Agency 06/09/23 20:09 Abuse 2023050658 Agency Assist Total: 9 WP23014094 06/02/23 13:15 Agency Assist 2023047817 06/07/23 13:42 Agency Assist 2023049740 06/07/23 16:09 Agency Assist 2023049798 06/08/23 02:11 Agency Assist 2023049947 06/09/23 02:52 Agency Assist 2023050327 06/12/23 11:59 Agency Assist 2023051640 06/15/23 22:21 Agency Assist 2023052903 06/17/23 19:38 Agency Assist 2023053592 06/28/23 23:21 Agency Assist 2023057689 Alarm Total: 1 WP23015588 Phone 06/11/2319:26 Alarm 2023051440 Animal Total: 19 WP23015943 Phone 06/02/2312:53 Animal 2023047810 06/02/2318:17 Animal 2023047936 06/04/2311:34 Animal 2023048592 06/05/2310:59 Animal 2023048974 06/05/2317:07 Animal 2023049135 06/07/2310:46 Animal 2023049682 06/08/2310:28 Animal 2023050016 06/10/2318:21 Animal 2023051065 06/11/2310:19 Animal 2023051254 06/11/2311:59 Animal 2023051293 06/20/2312:25 Animal 2023054462 06/20/2314:26 Animal 2023054531 06/22/2311:57 Animal 2023055201 06/23/2312:23 Animal 2023055606 06/23/2312:43 Animal 2023055617 06/23/2313:15 Animal 2023055626 06/27/23 02:30 Animal 2023056936 06/27/2311:27 Animal 2023057040 06/27/2317:05 Animal 2023057202 Animal - Abuse Total: 1 06/02/23 15:26 Animal - Abuse 2023047866 Final Incident Case Number How Reported Medical - Psychiatric - WP23014148 911 Abandoned Vehicle WP23014105 Phone Parking WP23015286 Phone Abuse WP23014296 Phone Agency Assist WP23013513 Phone Agency Assist WP23014016 Phone Agency Assist WP23014038 Phone Agency Assist WP23014094 Officer Agency Assist WP23014199 Phone Agency Assist WP23014555 Phone Agency Assist WP23014885 Officer Agency Assist WP23015058 Phone Agency Assist WP23016140 Phone Commercial General Alarm WP23014495 Phone Animal WP23013508 911 Animal WP23013536 911 Animal WP23013676 911 Animal WP23013774 Phone Phone Animal WP23013987 Phone Animal WP23014120 Phone 911 Phone Animal WP23014461 Phone Animal WP23015282 Phone Animal WP23015306 911 Animal WP23015487 911 Animal WP23015586 911 Animal WP23015588 Phone Phone Animal WP23015943 Phone Animal WP23015971 Phone Animal WP23016008 Phone Animal - Abuse WP23013525 Phone Page 7 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Animal - Barking Dog Total: 1 Assault Total: 3 06/01/23 23:45 Check Welfare 06/26/23 17:03 Animal - Barking Dog 2023056824 Animal - Barking Dog WP23015914 911 Animal - Bites - Attacks Total: 3 WP23014320 911 06/16/2313:28 Assault 06/01/23 12:56 Animal - Bites - Attacks 2023047398 Animal - Bites - Attacks WP23013415 Phone 06/07/23 18:05 Animal - Bites - Attacks 2023049840 Animal - Bites - Attacks WP23014052 Phone 06/20/23 08:25 Animal - Bites - Attacks 2023054383 Animal WP23015264 Phone Animal; Dispatch - CAD - Addressing Problems Total: 1 06/21/23 14:11 Animal; Dispatch -CAD 2023054843 Animal WP23015377 911 Assault Total: 3 06/01/23 23:45 Check Welfare 2023047666 Check Welfare 06/09/23 23:31 Assault 2023050733 Assault WP23014320 911 06/16/2313:28 Assault 2023053048 Disorderly WP23014925 911 06/21/2312:31 Assault 2023054808 Assault WP23015370 911 Burglary Total: 3 2023048616 Check Welfare WP23013682 911 06/05/23 13:25 Burglary 2023049027 Suspicious - Circumstances WP23013790 911 06/13/2316:19 Burglary 2023052122 Burglary WP23014662 911 06/29/23 09:07 Burglary 2023057754 Burglary WP23016164 Phone Check Welfare Total: 25 06/01/23 10:29 Check Welfare 2023047348 Check Welfare WP23013403 Phone 06/01/23 23:45 Check Welfare 2023047666 Check Welfare WP23013474 Phone 06/02/23 18:27 Check Welfare 2023047945 Check Welfare WP23013537 Phone 06/03/23 09:46 Check Welfare 2023048147 Check Welfare WP23013584 911 06/04/23 12:27 Check Welfare 2023048616 Check Welfare WP23013682 911 06/04/23 20:07 Check Welfare 2023048831 Check Welfare WP23013725 Phone 06/07/23 15:24 Check Welfare 2023049782 Check Welfare WP23014031 911 06/07/23 19:13 Check Welfare 2023049865 Check Welfare WP23014065 Phone 06/10/23 00:24 Check Welfare 2023050750 Check Welfare WP23014324 911 06/10/23 13:25 Check Welfare 2023050928 Check Welfare WP23014366 Phone 06/10/23 18:59 Check Welfare 2023051082 Check Welfare WP23014401 911 06/12/23 18:59 Check Welfare 2023051806 Domestic Disturbance WP23014589 911 06/13/23 18:05 Check Welfare 2023052167 Check Welfare WP23014673 911 06/14/23 08:30 Check Welfare 2023052288 Check Welfare WP23014713 Phone 06/14/23 09:01 Check Welfare 2023052296 Check Welfare WP23014715 Phone 06/17/23 08:07 Check Welfare 2023053335 Suspicious - Person - Vehicle WP23015001 Phone 06/19/23 10:45 Check Welfare 2023054106 DUI WP23015183 Phone 06/19/23 16:42 Check Welfare 2023054209 Check Welfare WP23015217 Phone 06/21/23 04:34 Check Welfare 2023054710 Check Welfare WP23015352 Phone 06/21/23 09:04 Check Welfare 2023054741 Check Welfare WP23015361 911 06/22/23 09:01 Check Welfare 2023055146 Check Welfare WP23015469 Phone 06/24/23 13:45 Check Welfare 2023056093 Check Welfare WP23015709 Phone 06/27/23 13:01 Check Welfare 2023057087 Check Welfare WP23015986 Phone 06/30/23 14:11 Check Welfare 2023058220 Check Welfare WP23016279 911 06/30/23 21:40 Check Welfare 2023058392 Check Welfare WP23016327 911 Page 8 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Citizen Aid Total: 18 06/01/23 16:57 Citizen Aid 2023047509 Citizen Aid WP23013438 Civil Complaint 06/02/23 23:22 Citizen Aid 2023048061 06/02/23 18:04 Civil Complaint 2023047926 Phone 06/03/23 00:24 Citizen Aid 2023048075 Citizen Aid WP23013562 Phone 06/08/23 17:27 Citizen Aid 2023050196 Citizen Aid WP23014161 Phone 06/08/23 17:40 Citizen Aid 2023050199 Civil Process WP23014163 Phone 06/11/23 07:47 Citizen Aid 2023051227 Citizen Aid WP23014443 Phone 06/15/23 15:18 Citizen Aid 2023052774 Citizen Aid WP23014843 Phone 06/16/23 20:56 Citizen Aid 2023053208 Citizen Aid WP23014974 Phone 06/17/23 13:28 Citizen Aid 2023053440 Citizen Aid WP23015035 Phone 06/18/23 14:43 Citizen Aid 2023053858 Citizen Aid WP23015119 Officer 06/18/23 14:49 Citizen Aid 2023053859 Phone 06/19/23 12:53 Civil Complaint 911 06/21/23 02:38 Citizen Aid 2023054705 Citizen Aid WP23015351 Phone 06/21/23 19:29 Citizen Aid 2023054988 Citizen Aid WP23015420 911 06/22/23 07:26 Citizen Aid 2023055123 Citizen Aid WP23015459 Phone 06/22/23 16:15 Citizen Aid 2023055303 Citizen Aid WP23015512 WP23016081 06/24/23 14:29 Citizen Aid 2023056110 Citizen Aid WP23015718 Phone 06/27/23 16:17 Citizen Aid 2023057186 Citizen Aid WP23016004 Phone 06/27/23 17:40 Citizen Aid 2023057214 Citizen Aid WP23016013 Phone Civil Complaint Total: 21 06/01/23 17:59 Civil Complaint 2023047537 Civil Complaint WP23013445 911 06/02/23 14:30 Civil Complaint 2023047842 Civil Complaint WP23013519 Phone 06/02/23 18:04 Civil Complaint 2023047926 Civil Complaint WP23013532 911 06/03/23 17:59 Civil Complaint 2023048359 Civil Complaint WP23013620 Phone 06/05/23 13:48 Civil Complaint 2023049040 Civil Complaint WP23013794 Phone 06/05/23 16:58 Civil Complaint 2023049133 Civil Complaint WP23013824 Phone 06/05/23 19:02 Civil Complaint 2023049191 Civil Complaint WP23013839 Phone 06/06/23 13:57 Civil Complaint 2023049428 Civil Complaint WP23013919 911 06/06/23 17:36 Civil Complaint 2023049513 Civil Complaint WP23013946 911 06/07/23 09:34 Civil Complaint 2023049658 Civil Complaint WP23013984 911 06/13/23 11:39 Civil Complaint 2023052007 Civil Complaint WP23014633 Phone 06/13/23 21:24 Civil Complaint 2023052224 Civil Complaint WP23014691 911 06/16/23 15:35 Civil Complaint 2023053086 Civil Complaint WP23014936 911 06/16/23 16:21 Civil Complaint 2023053105 Civil Complaint WP23014947 Phone 06/19/23 12:53 Civil Complaint 2023054148 Civil Complaint WP23015195 Phone 06/22/23 10:14 Civil Complaint 2023055164 Civil Complaint WP23015477 911 06/22/23 17:39 Civil Complaint 2023055339 Civil Complaint WP23015523 Phone 06/27/23 12:25 Civil Complaint 2023057063 Civil Complaint WP23015982 Phone 06/27/23 14:17 Civil Complaint 2023057133 Civil Complaint WP23015991 Phone 06/28/23 12:45 Civil Complaint 2023057446 Civil Complaint WP23016081 Phone 06/30/23 19:28 Civil Complaint 2023058342 Civil Complaint WP23016314 Phone Civil Complaint; Domestic Disturbance Total: 1 06/07/23 16:42 Civil Complaint; 2023049813 Civil Complaint WP23014045 911 Civil Lockout Total: 2 06/21/23 10:00 Civil Lockout 2023054750 Page 9 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/27/23 10:00 Civil Lockout 2023056999 Civil Process Total: 48 06/01/23 09:19 Civil Process 2023047325 06/01/23 09:36 Civil Process 2023047328 06/01/23 13:39 Civil Process 2023047415 06/01/23 13:45 Civil Process 2023047420 06/01/23 14:22 Civil Process 2023047433 06/01/23 14:34 Civil Process 2023047438 06/01/23 14:51 Civil Process 2023047443 06/01/23 16:40 Civil Process 2023047501 06/01/23 16:54 Civil Process 2023047507 06/02/23 08:18 Civil Process 2023047719 06/02/23 08:32 Civil Process 2023047723 06/02/23 08:42 Civil Process 2023047727 06/02/23 08:43 Civil Process 2023047728 06/02/23 14:16 Civil Process 2023047837 06/05/23 11:09 Civil Process 2023048977 06/05/23 11:34 Civil Process 2023048988 06/06/23 13:32 Civil Process 2023049420 06/06/23 14:17 Civil Process 2023049437 06/08/23 09:51 Civil Process 2023050006 06/08/23 11:12 Civil Process 2023050045 06/09/23 10:49 Civil Process 2023050410 06/12/23 12:57 Civil Process 2023051664 06/12/23 14:54 Civil Process 2023051714 06/13/23 12:16 Civil Process 2023052020 06/13/23 12:34 Civil Process 2023052030 06/14/23 10:11 Civil Process 2023052328 06/14/23 10:32 Civil Process 2023052336 06/15/23 13:32 Civil Process 2023052744 06/16/23 16:04 Civil Process 2023053100 06/16/23 16:18 Civil Process 2023053103 06/20/23 09:42 Civil Process 2023054399 06/20/23 09:57 Civil Process 2023054405 06/20/23 15:43 Civil Process 2023054560 06/21/23 10:27 Civil Process 2023054758 06/21/23 11:01 Civil Process 2023054772 06/21/23 11:23 Civil Process 2023054782 06/21/23 15:07 Civil Process 2023054866 06/21/23 15:36 Civil Process 2023054881 06/21/23 16:29 Civil Process 2023054908 06/22/23 11:18 Civil Process 2023055185 06/23/23 08:00 Civil Process 2023055498 06/26/23 11:01 Civil Process 2023056693 06/26/23 11:39 Civil Process 2023056706 06/27/23 08:25 Civil Process 2023056971 Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Page 10 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/27/23 08:40 Civil Process 2023056975 Commercial General 2023048018 Officer 06/29/23 14:29 Civil Process 2023057881 06/04/23 07:27 Commercial General Officer 06/29/23 15:59 Civil Process 2023057914 2023048527 06/04/23 17:42 Officer 06/29/23 16:11 Civil Process 2023057920 Commercial General 2023048808 Officer Civil Standby Total: 3 2023049345 06/08/23 19:46 Commercial General 2023050241 06/02/23 18:18 Civil Standby 2023047939 Civil Standby WP23013534 Commercial General 06/21/23 16:49 Civil Standby 2023054918 Civil Standby WP23015399 06/10/23 05:47 06/29/23 13:25 Civil Standby 2023057853 Civil Complaint WP23016181 2023051166 Commercial Fire Alarm Total: 1 06/24/23 09:06 Commercial Fire Alarm 2023055976 Commercial General Alarm Total: 26 06/01/23 00:19 Commercial General 2023047247 06/01/23 00:30 Commercial General 2023047251 06/02/23 21:35 Commercial General 2023048018 06/02/23 23:21 Commercial General 2023048060 06/04/23 07:27 Commercial General 2023048519 06/04/23 08:07 Commercial General 2023048527 06/04/23 17:42 Commercial General 2023048782 06/04/23 18:49 Commercial General 2023048808 06/06/23 09:20 Commercial General 2023049345 06/08/23 19:46 Commercial General 2023050241 06/08/23 23:04 Commercial General 2023050293 06/09/23 19:14 Commercial General 2023050634 06/09/23 20:14 Commercial General 2023050661 06/10/23 05:47 Commercial General 2023050792 06/10/23 23:15 Commercial General 2023051166 06/11/23 02:40 Commercial General 2023051208 06/11/23 04:33 Commercial General 2023051214 06/11/23 23:40 Commercial General 2023051519 06/13/23 10:56 Commercial General 2023051996 06/13/23 22:20 Commercial General 2023052233 06/18/23 08:12 Commercial General 2023053767 06/18/23 13:37 Commercial General 2023053839 06/20/23 20:24 Commercial General 2023054643 06/23/23 22:19 Commercial General 2023055882 06/26/23 15:11 Commercial General 2023056777 06/28/23 05:46 Commercial General 2023057342 Commercial General Alarm Commercial General Alarm; 911 Text Total: 2 06/09/23 14:35 Commercial General 2023050512 06/30/23 01:58 Commercial General 2023058080 Commercial Medical Alarm Total: 1 06/30/23 11:33 Commercial Medical 2023058161 Phone Phone Text Phone Phone Phone Phone Phone Phone Phone Phone WP23014193 Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Page 11 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Compliance Check - Liquor Total: 22 06/27/23 12:29 Court Order Violation Compliance Check - 2023057064 06/27/23 12:38 06/14/23 14:01 Compliance Check - 2023057069 06/27/23 12:42 Phone Compliance Check - 2023057073 06/27/23 12:52 WP23015329 Compliance Check - 2023057082 06/27/23 12:56 Court Order Violation Compliance Check - 2023057084 06/27/23 13:08 2023048430 Compliance Check - 2023057093 06/27/23 13:18 2023054260 Compliance Check - 2023057100 06/27/23 13:22 Compliance Check - 2023057102 06/27/23 13:33 Compliance Check - 2023057113 06/27/23 13:38 Compliance Check - 2023057116 06/27/23 13:56 Compliance Check - 2023057123 06/27/23 14:03 Compliance Check - 2023057125 06/27/23 14:08 Compliance Check - 2023057127 06/27/23 14:17 Compliance Check - 2023057132 06/27/23 14:21 Compliance Check - 2023057134 06/27/23 14:27 Compliance Check - 2023057140 06/27/23 14:33 Compliance Check - 2023057141 06/27/23 14:39 Compliance Check - 2023057144 06/27/23 14:50 Compliance Check - 2023057147 06/27/23 15:01 Compliance Check - 2023057153 06/27/23 15:09 Compliance Check - 2023057155 06/27/23 15:28 Compliance Check - 2023057160 Court Order Violation Total: 4 06/05/23 19:36 Court Order Violation 2023049200 Court Order Violation WP23013843 Phone 06/14/23 14:01 Court Order Violation 2023052431 Court Order Violation WP23014735 Phone 06/20/23 18:45 Court Order Violation 2023054613 Court Order Violation WP23015329 Phone 06/28/23 01:14 Court Order Violation 2023057321 Court Order Violation WP23016043 Phone Criminal Damage to Property Total: 4 06/06/23 11:33 Criminal Damage to 2023049384 Criminal Damage to Property WP23013910 Phone 06/07/23 14:43 Criminal Damage to 2023049761 Criminal Damage to Property WP23014023 Phone 06/17/23 11:10 Criminal Damage to 2023053391 Criminal Damage to Property WP23015023 Phone 06/29/23 08:26 Criminal Damage to 2023057744 Criminal Damage to Property WP23016160 Phone CSC Sex Offense Total: 2 Disorderly WP23015265 Phone 06/03/23 21:05 CSC Sex Offense 2023048430 CSC Sex Offense WP23013634 Phone 06/19/23 19:04 CSC Sex Offense 2023054260 CSC Sex Offense WP23015232 Phone Disabled Vehicle Total: 1 06/30/23 22:35 Disabled Vehicle 2023058411 Disorderly Total: 5 Officer 06/08/23 21:08 Disorderly 2023050269 Disorderly WP23014179 911 06/18/23 06:50 Disorderly 2023053755 Disorderly WP23015095 Phone 06/19/23 23:47 Disorderly 2023054332 Domestic Disturbance WP23015251 911 06/20/23 08:37 Disorderly 2023054387 Disorderly WP23015265 Phone Page 12 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/26/2318:56 Disorderly 2023056857 Disorderly WP23015923 911 Domestic Disturbance Total: 12 06/02/23 00:26 Domestic Disturbance 2023047676 Domestic Disturbance WP23013479 911 06/06/23 19:58 Domestic Disturbance 2023049548 Domestic Disturbance WP23013956 911 06/07/23 09:08 Domestic Disturbance 2023049649 Domestic Disturbance WP23013982 Phone 06/11/23 10:12 Domestic Disturbance 2023051252 Domestic Disturbance WP23014447 911 06/15/23 10:59 Domestic Disturbance 2023052703 Domestic Disturbance WP23014820 911 06/17/23 08:48 Domestic Disturbance 2023053345 Disorderly WP23015004 911 06/17/23 13:56 Domestic Disturbance 2023053446 Domestic Disturbance WP23015037 911 06/20/23 15:10 Domestic Disturbance 2023054547 Domestic Disturbance WP23015309 911 06/22/23 00:20 Domestic Disturbance 2023055077 Domestic Disturbance WP23015451 911 06/24/23 04:32 Domestic Disturbance 2023055946 Domestic Disturbance WP23015673 911 06/24/23 23:34 Domestic Disturbance 2023056293 Domestic Disturbance WP23015764 911 06/28/23 11:23 Domestic Disturbance 2023057415 Domestic Disturbance WP23016074 911 Domestic Disturbance; Civil Complaint; Traffic - Complaint Total: 1 06/13/23 20:13 Domestic Disturbance; 2023052206 Domestic Disturbance WP23014685 Phone Domestic Disturbance; Medical - Psychiatric - Behavioral Total: 1 06/29/23 21:06 Domestic Disturbance; 2023058025 Medical - Psychiatric - WP23016222 911 Drug Court Home Visit Total: 1 06/24/23 20:15 Drug Court Home Visit 2023056224 Drugs Total: 3 06/09/2315:27 Drugs 2023050534 06/15/23 00:49 Drugs 2023052632 06/30/23 23:53 Drugs 2023058434 Dumping Total: 1 06/13/23 22:14 Dumping Extortion - Bribery Total: 1 06/19/23 03:09 Extortion - Bribery Extra Patrol Total: 1 06/30/23 23:02 Extra Patrol Fight Total: 1 2023052231 2023054031 Drugs Unwanted Person Drugs Dumping Extortion - Bribery 2023058418 Extra Patrol WP23014263 Phone WP23014786 911 WP23016340 Phone WP23014696 911 WP23015164 Phone WP23016335 06/11/23 22:03 Fight 2023051493 Juvenile - Complaint WP23014513 911 Fire - Electrical Total: 1 06/21/23 00:28 Fire - Electrical 2023054692 Fire - Electrical WP23015347 911 Fire - Elevator Rescue Total: 1 06/01/23 14:53 Fire - Elevator Rescue 2023047444 Fire - Elevator Rescue WP23013428 Phone Fire - Gas Leak Total: 2 06/03/23 09:15 Fire - Gas Leak 2023048135 Fire - Gas Leak WP23013582 911 06/23/23 05:16 Fire - Gas Leak 2023055481 Fire - Gas Leak WP23015555 911 Page 13 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Fire - Grass Total: 2 06/20/23 16:42 Fire - Grass 06/28/23 13:38 Fire - Grass Fire - Other Total: 2 06/12/23 21:48 Fire - Other 06/16/23 17:26 Fire - Other Fire - Smoke - Odor Total: 1 06/05/23 07:04 Fire - Smoke - Odor Fire - Structure Total: 2 06/05/23 21:17 Fire - Structure 06/09/23 13:44 Fire - Structure Fireworks Total: 1 06/14/23 22:20 Fireworks Flooding Total: 1 2023054582 Fire - Grass 2023057460 Fire - Grass 2023051848 Fire - Other 2023053129 Fire - Other WP23015316 911 WP23016085 911 WP23014600 Phone WP23014953 911 2023048901 Fire - Smoke - Odor WP23013746 911 2023049236 Suspicious - Circumstances WP23013852 911 2023050472 Fire - Structure WP23014244 911 2023052595 Fireworks 06/30/23 20:26 Flooding 2023058366 Found Body Total: 3 06/21/23 19:29 Found Body 2023054989 06/24/23 21:16 Found Body 2023056250 06/26/23 20:25 Found Body 2023056887 Fraud - Checks - Cards Total: 6 06/06/23 08:27 Fraud - Checks - Cards 2023049329 06/13/23 13:24 Fraud - Checks - Cards 2023052054 06/19/23 21:37 Fraud - Checks - Cards 2023054303 06/22/23 17:30 Fraud - Checks - Cards 2023055337 06/28/23 14:18 Fraud - Checks - Cards 2023057475 06/29/23 12:36 Fraud - Checks - Cards 2023057829 Funeral Escort Total: 1 Flooding WP23014779 911 WP23016319 Phone Death Investigation - Natural WP23015418 911 Death Investigation - Natural WP23015752 911 Death Investigation - Natural WP23015932 Phone Fraud - Checks - Cards Fraud - Checks - Cards Fraud - Checks - Cards Fraud - Checks - Cards Fraud - Checks - Cards Civil Complaint WP23013888 Phone WP23014642 Phone WP23015241 Phone WP23015521 Phone WP23016088 Phone WP23016177 Phone 06/16/23 11:39 Funeral Escort 2023053014 Phone Gun Incident Total: 2 06/17/23 20:36 Gun Incident 2023053617 Suspicious - Circumstances WP23015064 911 06/18/23 18:59 Gun Incident 2023053934 Disorderly WP23015140 911 Harassment Total: 7 06/06/23 20:37 Harassment 2023049560 Harassment WP23013960 Phone 06/08/2312:33 Harassment 2023050076 Harassment WP23014130 911 06/09/23 20:15 Harassment 2023050662 Harassment WP23014298 Phone 06/19/2312:22 Harassment 2023054138 Harassment WP23015191 911 06/23/2316:00 Harassment 2023055703 Harassment WP23015608 911 06/28/2316:00 Harassment 2023057521 Harassment WP23016099 Phone 06/30/2317:20 Harassment 2023058294 Harassment WP23016302 911 Page 14 of 36 Incident Start Date/Time Initial Call CFS # Info Total: 3 06/14/23 00:27 Info 2023052255 06/21/23 22:19 Info 2023055045 06/26/23 11:35 Info 2023056704 Intoxicated Person Total: 5 06/11/23 21:20 Intoxicated Person 2023051481 06/15/23 15:43 Intoxicated Person 2023052783 06/16/2318:57 Intoxicated Person 2023053164 06/22/23 20:28 Intoxicated Person 2023055400 06/24/2314:10 Intoxicated Person 2023056099 Juvenile - Complaint Total: 13 Final Incident Intoxicated Person Intoxicated Person Intoxicated Person Intoxicated Person Intoxicated Person 06/08/23 19:01 Juvenile - Complaint 2023050222 Juvenile - Complaint 06/08/23 19:53 Juvenile - Complaint 2023050243 Juvenile - Complaint 06/11/23 21:13 Juvenile - Complaint 2023051476 Juvenile - Complaint 06/16/23 11:26 Juvenile - Complaint 2023053009 Juvenile - Complaint 06/20/23 20:37 Juvenile - Complaint 2023054644 Juvenile - Complaint 06/23/23 10:50 Juvenile - Complaint 2023055564 Juvenile - Complaint 06/23/23 18:19 Juvenile - Complaint 2023055773 Juvenile - Complaint 06/24/23 04:15 Juvenile - Complaint 2023055944 Juvenile - Complaint 06/24/23 22:31 Juvenile - Complaint 2023056274 Juvenile - Complaint 06/27/23 21:44 Juvenile - Complaint 2023057288 Juvenile - Complaint 06/28/23 15:19 Juvenile - Complaint 2023057501 Juvenile - Complaint 06/28/23 17:24 Juvenile - Complaint 2023057562 Juvenile - Complaint 06/29/23 22:33 Juvenile - Complaint 2023058047 Juvenile - Complaint Juvenile - Runaway Total: 3 06/23/23 17:50 Juvenile - Runaway 2023055756 Warrant - Arrest 06/25/23 09:52 Juvenile - Runaway 2023056374 Juvenile - Runaway 06/26/23 15:44 Juvenile - Runaway 2023056790 Medical - Psychiatric - Lift Assist Total: 5 06/01/23 16:21 Lift Assist 2023047491 06/07/23 00:34 Lift Assist 2023049614 06/10/23 18:45 Lift Assist 2023051074 06/11/23 10:28 Lift Assist 2023051256 06/17/23 22:04 Lift Assist 2023053659 Lock Out - Lock In Total: 2 Lost - Found 06/17/23 02:45 Lock Out - Lock In 2023053313 Lock Out - Lock In 06/27/23 12:56 Lock Out - Lock In 2023057083 Lock Out - Lock In Lost - Found Property Total: 10 06/02/23 10:41 Lost - Found Property 2023047771 Lost - Found Property 06/03/23 17:15 Lost - Found Property 2023048338 Lost - Found Property 06/04/23 21:00 Lost - Found Property 2023048842 Lost - Found Property 06/06/23 11:13 Lost - Found Property 2023049376 Lost - Found Property 06/12/23 18:47 Lost - Found Property 2023051801 Lost - Found Property Case Number How Reported Phone Phone Phone WP23014509 911 WP23014845 911 WP23014964 Phone WP23015533 Phone WP23015711 Phone WP23014168 Phone WP23014174 911 WP23014506 Phone WP23014915 WP23015338 911 WP23015576 911 WP23015627 Officer WP23015672 911 WP23015758 Phone WP23016033 Phone WP23016096 911 WP23016108 911 WP23016229 Phone WP23015620 911 WP23015785 Phone WP23015898 911 911 911 911 911 WP23014996 911 WP23015985 911 WP23013500 WP23013615 WP23013730 WP23013906 911 WP23014587 Page 15 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/20/23 16:35 Lost - Found Property 2023054578 Lost - Found Property WP23015315 06/26/23 16:36 Lost - Found Property 2023056817 Lost - Found Property WP23015909 06/27/23 13:43 Lost - Found Property 2023057119 Lost - Found Property WP23015990 06/28/23 12:17 Lost - Found Property 2023057437 Lost - Found Property WP23016079 06/30/23 16:10 Lost - Found Property 2023058263 Lost - Found Property WP23016293 Lost - Found Property; Dispatch - CAD - Addressing Problems Total: 1 06/03/23 17:39 Lost - Found Property; 2023048346 Lost - Found Property WP23013618 911 Medical - Back Pain Total: 3 2023047342 06/04/23 08:49 Medical - Back Pain 2023048533 911 06/05/23 03:49 Medical - Back Pain 2023048888 911 06/26/23 10:53 Medical - Back Pain 2023056688 911 Medical - Back Pain; Medical - Breathing Problems Total: 1 06/19/23 18:03 Medical - Breathing 06/19/23 14:28 Medical - Back Pain; 2023054170 Phone Medical - Breathing Problems Total: 7 06/01/23 10:09 Medical - Breathing 2023047342 911 06/08/23 08:58 Medical - Breathing 2023049991 911 06/17/23 16:29 Medical - Breathing 2023053508 911 06/19/23 18:03 Medical - Breathing 2023054238 911 06/24/23 04:02 Medical - Breathing 2023055941 911 06/24/23 09:56 Medical - Breathing 2023055994 911 06/29/23 19:05 Medical - Breathing 2023057975 911 Medical - Breathing Problems; Medical - Heart Problems Total: 1 2023056178 06/09/23 21:13 Medical - Breathing 2023050686 911 Medical - Carbon Monoxide Inhalation Total: 1 911 06/05/23 01:19 Medical - Carbon 2023048876 911 Medical - Chest Pain Total: 1 Medical - Heart Problems Total: 3 06/06/23 11:32 Medical - Chest Pain 2023049383 911 Medical - Fall Under 6 Feet Total: 8 06/01/23 12:22 Medical - Fall Under 6 2023047382 911 06/03/23 21:25 Medical - Fall Under 6 2023048437 911 06/12/23 19:50 Medical - Fall Under 6 2023051823 911 06/22/23 11:05 Medical - Fall Under 6 2023055182 911 06/22/23 12:34 Medical - Fall Under 6 2023055213 911 06/24/23 18:08 Medical - Fall Under 6 2023056178 Phone 06/26/23 15:06 Medical - Fall Under 6 2023056776 911 06/29/23 11:04 Medical - Fall Under 6 2023057795 911 Medical - Heart Problems Total: 3 06/05/23 07:38 Medical - Heart 2023048910 911 06/07/23 09:56 Medical - Heart 2023049667 911 06/15/23 15:28 Medical - Heart 2023052777 911 Page 16 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Medical - Heat Exposure Total: 2 06/02/23 18:16 Medical - Heat 2023047934 06/20/23 13:37 Medical - Heat 2023054499 Medical - Non Emergency Transport Total: 5 06/07/23 15:25 Medical - Non 2023049783 06/10/23 08:45 Medical - Non 2023050814 06/11/23 18:18 Medical - Non 2023051419 06/16/23 10:28 Medical - Non 2023052991 06/25/23 08:58 Medical - Non 2023056361 Case Number How Reported 911 Phone 911 Phone 911 911 911 Medical - Overdose - Poisoning Total: 2 06/07/23 02:05 Medical - Overdose - 2023049616 Medical - Overdose - PoisoninVP23013973 911 06/07/23 19:48 Medical - Overdose - 2023049880 Medical - Overdose - PoisoninyVP23014074 911 Medical - Psychiatric - Behavioral Total 06/06/23 20:16 Medical - Psychiatric - 2023049554 06/10/23 03:03 Medical - Psychiatric - 2023050787 06/17/23 09:22 Medical - Psychiatric - 2023053353 06/17/23 13:38 Medical - Psychiatric - 2023053443 06/19/23 13:02 Medical - Psychiatric - 2023054149 06/22/23 01:25 Medical - Psychiatric - 2023055089 06/25/23 01:35 Medical - Psychiatric - 2023056314 06/26/23 14:59 Medical - Psychiatric - 2023056774 06/29/23 20:50 Medical - Psychiatric - 2023058022 06/30/23 18:46 Medical - Psychiatric - 2023058323 Medical - Seizure Total: 5 06/01/23 20:44 Medical - Seizure 2023047608 06/06/23 07:47 Medical - Seizure 2023049312 06/15/23 20:55 Medical - Seizure 2023052880 06/16/23 10:12 Medical - Seizure 2023052983 06/27/23 16:53 Medical - Seizure 2023057199 Medical - Sick Total: 22 06/02/23 09:16 Medical - Sick 2023047737 06/02/23 10:18 Medical - Sick 2023047759 06/02/23 22:18 Medical - Sick 2023048036 06/03/23 19:04 Medical - Sick 2023048385 06/04/23 07:39 Medical - Sick 2023048522 06/05/23 11:39 Medical - Sick 2023048990 06/05/23 18:12 Medical - Sick 2023049168 06/05/23 22:03 Medical - Sick 2023049243 06/06/23 05:47 Medical - Sick 2023049288 06/07/23 12:00 Medical - Sick 2023049711 06/10/23 07:19 Medical - Sick 2023050799 06/11/23 18:13 Medical - Sick 2023051417 06/11/23 18:44 Medical - Sick 2023051423 10 Medical - Psychiatric - Medical - Psychiatric - Agency Assist Medical - Psychiatric - Medical - Psychiatric - Medical - Psychiatric - Medical - Psychiatric - Medical - Psychiatric - Civil Complaint WP23013959 911 WP23014336 911 WP23015009 Phone WP23015036 911 WP23015196 Phone WP23015453 Phone 911 WP23015892 Phone WP23016220 911 WP23016310 Phone 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 Page 17 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/13/23 10:45 Medical - Sick 2023051988 911 06/14/23 06:51 Medical - Sick 2023052277 911 06/14/23 23:32 Medical - Sick 2023052614 911 06/20/23 06:31 Medical - Sick 2023054358 911 06/21/23 08:22 Medical - Sick 2023054731 911 06/22/23 10:32 Medical - Sick 2023055169 911 06/26/23 16:33 Medical - Sick 2023056814 911 06/28/23 15:05 Medical - Sick 2023057496 911 06/29/23 19:34 Medical - Sick 2023057993 911 Medical - Stroke Total: 3 911 06/04/23 09:28 Medical - Stroke 2023048549 911 06/08/23 08:34 Medical - Stroke 2023049986 911 06/18/23 15:27 Medical - Stroke 2023053872 911 Medical - Unconscious - Fainting Total: 6 06/02/23 21:26 Medical - Unconscious - 2023048016 Phone 911 06/09/23 14:49 Medical - Unconscious - 2023050517 06/07/23 15:47 911 06/11/23 17:34 Medical - Unconscious - 2023051407 Motorist Aid 911 06/15/23 21:32 Medical - Unconscious - 2023052892 2023053834 911 06/17/23 16:49 Medical - Unconscious - 2023053517 Phone 911 06/29/23 15:12 Medical - Unconscious - 2023057895 WP23014774 911 Medical - Unknown Total: 1 2023054775 MVA - Hit & Run WP23015365 06/22/23 05:13 Medical - Unknown 2023055109 2023054882 911 Missing Person Total: 3 911 06/01/23 15:46 Missing Person 2023047469 Juvenile - Complaint WP23013432 911 06/09/23 18:15 Missing Person 2023050606 Missing Person WP23014281 911 06/29/23 19:45 Missing Person 2023057999 Missing Person WP23016211 Phone Motorist Aid Total: 6 06/06/23 14:59 Motorist Aid 2023049451 Phone 06/07/23 11:07 Motorist Aid 2023049692 911 06/07/23 15:47 Motorist Aid 2023049791 Motorist Aid WP23014034 Phone 06/16/23 10:26 Motorist Aid 2023052990 MVA - No Injuries 06/18/23 13:09 Motorist Aid 2023053834 Officer 06/30/23 13:28 Motorist Aid 2023058203 Phone MVA - Hit & Run Total: 7 06/05/23 10:33 MVA - Hit & Run 2023048961 MVA - Hit & Run WP23013769 06/07/23 11:13 MVA - Hit & Run 2023049697 MVA - Hit & Run WP23013993 911 06/08/23 15:34 MVA - Hit & Run 2023050140 MVA - No Injuries WP23014144 911 06/09/23 23:45 MVA - Hit & Run 2023050738 MVA - Hit & Run WP23014321 06/14/23 20:57 MVA - Hit & Run 2023052566 MVA - Hit & Run WP23014774 Officer 06/21/23 11:09 MVA - Hit & Run 2023054775 MVA - Hit & Run WP23015365 06/21/23 15:38 MVA - Hit & Run 2023054882 MVA - Hit & Run WP23015390 911 MVA - Injuries Total: 4 Page 18 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/04/23 00:17 MVA - Injuries 2023048495 DUI - MVA WP23013652 911 06/09/23 08:55 MVA - Injuries 2023050375 MVA - Injuries WSIU23014211 06/13/23 17:26 MVA - Injuries 2023052152 MVA - Injuries WP23014669 911 06/20/23 22:10 MVA - Injuries 2023054663 MVA - Injuries WP23015342 911 MVA - No Injuries Total: 27 06/01/23 08:48 MVA - No Injuries 2023047314 MVA - No Injuries WSRO23013394 06/01/23 14:19 MVA - No Injuries 2023047430 MVA - No Injuries WP23013423 06/10/2319:25 06/01/23 16:04 MVA - No Injuries 2023047481 MVA - No Injuries WP23013435 911 06/01/23 18:55 MVA - No Injuries 2023047563 MVA - No Injuries WP23013453 2023052647 06/02/23 08:45 MVA - No Injuries 2023047730 Agency Assist WP23013492 Noise 06/03/23 16:57 MVA - No Injuries 2023048330 MVA - No Injuries WP23013614 911 06/05/23 11:03 MVA - No Injuries 2023048976 MVA - No Injuries WP23013776 06/19/23 01:53 06/06/23 08:11 MVA - No Injuries 2023049325 MVA - No Injuries WP23013884 911 06/08/23 13:38 MVA - No Injuries 2023050102 MVA - No Injuries WP23014134 911 06/11/23 11:11 MVA - No Injuries 2023051270 MVA - No Injuries WP23014453 06/12/23 09:35 MVA - No Injuries 2023051599 MVA - No Injuries WP23014541 911 06/12/23 15:40 MVA - No Injuries 2023051730 MVA - No Injuries WP23014576 911 06/15/23 17:55 MVA - No Injuries 2023052820 MVA - No Injuries WP23014862 06/17/23 12:34 MVA - No Injuries 2023053425 Agency Assist WP23015030 911 06/18/23 11:03 MVA - No Injuries 2023053804 MVA - No Injuries WP23015106 911 06/20/23 16:46 MVA - No Injuries 2023054586 MVA - No Injuries WP23015319 911 06/22/23 06:44 MVA - No Injuries 2023055117 MVA - No Injuries WP23015457 911 06/22/23 07:41 MVA - No Injuries 2023055125 MVA - No Injuries WP23015460 911 06/22/23 15:01 MVA - No Injuries 2023055270 MVA - No Injuries WP23015506 911 06/24/23 13:34 MVA - No Injuries 2023056084 911 06/24/23 17:08 MVA - No Injuries 2023056160 Agency Assist WP23015726 911 06/27/23 18:10 MVA - No Injuries 2023057224 MVA - No Injuries WP23016015 911 06/29/23 15:58 MVA - No Injuries 2023057912 MVA - No Injuries WP23016194 06/30/23 13:20 MVA - No Injuries 2023058199 MVA - No Injuries WP23016272 911 06/30/23 14:31 MVA - No Injuries 2023058227 MVA - No Injuries WP23016280 911 06/30/23 15:39 MVA - No Injuries 2023058253 MVA - No Injuries WP23016290 911 06/30/23 16:44 MVA - No Injuries 2023058278 MVA - No Injuries WP23016298 911 Neighborhood Dispute Total: 1 06/05/23 15:18 Neighborhood Dispute 2023049089 Harassment WP23013810 Noise Total: 11 06/04/23 20:40 Noise 2023048838 Traffic - Complaint WP23013729 06/08/23 05:18 Noise 2023049959 Noise WP23014102 911 06/10/2319:25 Noise 2023051091 Noise WP23014403 06/10/23 22:01 Noise 2023051147 Noise WP23014415 06/15/23 04:01 Noise 2023052647 Noise WP23014795 911 06/18/23 00:13 Noise 2023053709 Noise WP23015081 06/18/23 00:13 Noise 2023053710 Noise WP23015082 06/18/23 05:27 Noise 2023053749 Noise WP23015093 06/19/23 01:53 Noise 2023054026 Noise WP23015163 06/19/23 22:12 Noise 2023054314 Noise WP23015247 Page 19 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/24/23 00:07 Noise 2023055916 Noise WP23015661 Off -Road Vehicle Complaint Total: 2 06/07/23 20:24 Off -Road Vehicle 2023049889 Off -Road Vehicle Complaint WP23014076 911 06/08/23 15:40 Off -Road Vehicle 2023050145 911 Open Door - Window Total: 1 06/23/23 20:42 Open Door - Window 2023055836 Open Door - Window WP23015643 911 Ordinance Violation Total: 2 06/02/23 22:55 Ordinance Violation 2023048051 Ordinance Violation WPRK23013558 06/30/23 12:32 Ordinance Violation 2023058182 Ordinance Violation WP23016268 Parking Total: 7 06/04/2311:38 Parking 2023048596 Parking WP23013677 06/08/2310:29 Parking 2023050018 Parking WP23014118 06/08/2318:13 Parking 2023050211 Parking WP23014167 911 06/13/23 08:50 Parking 2023051938 Parking WP23014620 06/20/2313:01 Parking 2023054483 Parking WP23015294 06/27/23 06:34 Parking 2023056950 Parking WP23015949 06/27/2315:35 Parking 2023057163 Parking WP23015996 Phone Call Total: 5 06/09/23 20:16 Phone Call 2023050664 Harassment WP23014300 Phone 06/13/23 03:57 Phone Call 2023051900 Other 06/19/23 20:34 Phone Call 2023054288 Other 06/28/23 12:50 Phone Call 2023057448 911 06/30/23 11:29 Phone Call 2023058157 POR Check Total: 7 06/12/23 13:28 POR Check 2023051678 Officer 06/12/23 13:52 POR Check 2023051685 Officer 06/13/23 16:13 POR Check 2023052120 Officer 06/14/23 10:08 POR Check 2023052326 Officer 06/14/23 11:07 POR Check 2023052351 Officer 06/30/23 10:47 POR Check 2023058139 Officer 06/30/23 10:57 POR Check 2023058144 Officer Probation Check Total: 4 06/13/23 11:07 Probation Check 2023051999 Officer 06/14/23 17:50 Probation Check 2023052506 Officer 06/28/23 14:28 Probation Check 2023057476 Officer 06/28/23 14:46 Probation Check 2023057488 Officer Prowler Total: 1 06/23/23 01:23 Prowler 2023055462 Suspicious - Person - Vehicle WP23015550 911 Public Works - Utilities Total: 1 06/14/23 18:21 Public Works - Utilities 2023052511 Public Works - Utilities WP23014758 Phone Page 20 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Repossession Total: 6 06/01/23 21:48 Repossession 2023047638 06/03/23 22:25 Repossession 2023048464 06/17/23 07:49 Repossession 2023053327 06/21/2317:42 Repossession 2023054946 06/22/23 20:05 Repossession 2023055391 06/29/23 00:22 Repossession 2023057700 Residential Fire Alarm Total: 2 06/19/23 03:26 Residential Fire Alarm 2023054032 06/20/23 21:39 Residential Fire Alarm 2023054656 Residential General Alarm; 911 Text Total: 1 06/11/23 18:54 Residential General 2023051427 911 911 Phone Residential General Alarm; Check Welfare Total: 1 06/01/23 17:03 Residential General 2023047511 Residential General Alarm WP23013447 911 Residential Medical Alarm Total: 5 06/02/23 16:25 Residential Medical 2023047886 06/11/23 04:26 Residential Medical 2023051213 06/24/23 06:51 Residential Medical 2023055956 06/24/23 09:42 Residential Medical 2023055988 06/25/23 07:57 Residential Medical 2023056348 Search Warrant Total: 2 SIA 06/07/23 10:49 Search Warrant 2023049684 06/27/23 11:01 Search Warrant 2023057026 SIA Area Watch Total: 14 06/01/23 09:49 SIA Area Watch 2023047331 06/01/2311:35 SIA Area Watch 2023047366 06/01/23 12:15 SIA Area Watch 2023047380 06/02/2315:09 SIA Area Watch 2023047859 06/03/2316:30 SIA Area Watch 2023048309 06/04/2313:43 SIA Area Watch 2023048658 06/04/2313:45 SIA Area Watch 2023048663 06/09/23 01:27 SIA Area Watch 2023050322 06/21/23 21:52 SIA Area Watch 2023055036 06/26/23 04:22 SIA Area Watch 2023056621 06/28/23 22:51 SIA Area Watch 2023057680 06/29/23 08:53 SIA Area Watch 2023057747 06/29/23 12:07 SIA Area Watch 2023057815 06/30/23 08:05 SIA Area Watch 2023058108 SIA Business Walk Through Total: 30 06/01/23 02:17 SIA Business Walk 2023047264 06/01/23 21:13 SIA Business Walk 2023047616 06/01/23 23:41 SIA Business Walk 2023047665 Search Warrant Search Warrant Phone Phone Phone Phone Phone WP23013988 Officer WCID2301596Dfficer Page 21 of 36 Incident Start Date/Time Initial Call CFS # 06/02/23 01:19 SIA Business Walk 2023047680 06/03/23 09:19 SIA Business Walk 2023048136 06/03/2316:06 SIA Business Walk 2023048298 06/06/23 09:41 SIA Business Walk 2023049349 06/08/23 00:30 SIA Business Walk 2023049937 06/10/23 11:48 SIA Business Walk 2023050887 06/11/23 10:57 SIA Business Walk 2023051267 06/11/23 13:23 SIA Business Walk 2023051313 06/11/23 15:16 SIA Business Walk 2023051351 06/12/23 11:34 SIA Business Walk 2023051632 06/20/23 14:32 SIA Business Walk 2023054533 06/21/2310:52 SIA Business Walk 2023054767 06/21/23 18:23 SIA Business Walk 2023054960 06/22/23 00:10 SIA Business Walk 2023055075 06/22/2310:56 SIA Business Walk 2023055179 06/23/23 08:31 SIA Business Walk 2023055509 06/23/23 11:38 SIA Business Walk 2023055586 06/24/2315:07 SIA Business Walk 2023056121 06/24/23 15:51 SIA Business Walk 2023056132 06/25/23 16:31 SIA Business Walk 2023056482 06/25/23 20:31 SIA Business Walk 2023056558 06/26/23 04:37 SIA Business Walk 2023056622 06/26/23 04:39 SIA Business Walk 2023056623 06/28/23 21:15 SIA Business Walk 2023057659 06/28/23 23:03 SIA Business Walk 2023057684 06/29/23 18:35 SIA Business Walk 2023057962 06/30/23 02:29 SIA Business Walk 2023058085 SIA Citizen Aid Total: 3 06/03/23 15:04 SIA Citizen Aid 2023048279 06/06/23 09:57 SIA Citizen Aid 2023049353 06/12/23 14:19 SIA Citizen Aid 2023051696 SIA City Council - City Hall Total: 2 06/12/23 17:30 SIA City Council - City 2023051769 06/26/23 17:30 SIA City Council - City 2023056832 SIA Community Engagement Total: 2 06/10/23 08:39 SIA Community 2023050813 06/25/23 12:35 SIA Community 2023056416 SIA Door Check Total: 2 06/26/23 03:41 SIA Door Check 2023056618 06/26/23 04:01 SIA Door Check 2023056619 SIA Foot Patrol Total: 7 06/08/23 15:29 SIA Foot Patrol 2023050138 06/10/23 10:06 SIA Foot Patrol 2023050838 06/13/23 15:35 SIA Foot Patrol 2023052107 Final Incident Case Number How Reported Officer Officer Page 22 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/22/23 15:06 SIA Foot Patrol 2023055273 06/24/23 08:25 SIA Foot Patrol 2023055971 2023047261 06/24/23 16:35 SIA Foot Patrol 2023056150 SIA 06/25/23 17:22 SIA Foot Patrol 2023056499 06/02/2316:58 SIA House Check Total: 1 SIA Parks 06/10/23 17:05 SIA House Check 2023051027 SIA Other Total: 8 Parks 2023048048 06/10/2319:48 SIA Other 2023051100 SIA 06/11/23 01:22 SIA Other 2023051200 06/04/2312:59 06/11/23 21:03 SIA Other 2023051471 SIA Other WP23014507 06/12/23 23:19 SIA Other 2023051873 Officer 06/14/2318:27 SIA Other 2023052516 2023048744 06/14/23 22:06 SIA Other 2023052589 SIA 06/22/23 23:15 SIA Other 2023055439 06/09/23 23:34 06/24/23 03:35 SIA Other 2023055938 Drugs WP23015670 Officer SIA Parks Total: 46 06/01/23 01:15 SIA Parks 2023047259 06/01/23 01:33 SIA Parks 2023047261 06/02/23 05:01 SIA Parks 2023047693 06/02/2316:58 SIA Parks 2023047897 06/02/23 22:46 SIA Parks 2023048048 06/03/2312:34 SIA Parks 2023048218 06/04/2312:59 SIA Parks 2023048643 06/04/2316:36 SIA Parks 2023048744 06/06/2314:20 SIA Parks 2023049438 06/09/23 23:34 SIA Parks 2023050734 06/10/23 10:38 SIA Parks 2023050851 06/10/23 11:11 SIA Parks 2023050871 06/11/23 08:43 SIA Parks 2023051232 06/13/23 07:57 SIA Parks 2023051919 06/14/2312:51 SIA Parks 2023052406 06/16/23 22:18 SIA Parks 2023053239 06/16/23 23:18 SIA Parks 2023053258 06/17/23 15:03 SIA Parks 2023053478 06/18/23 07:18 SIA Parks 2023053759 06/19/23 03:02 SIA Parks 2023054029 06/19/23 08:37 SIA Parks 2023054071 06/21/23 01:45 SIA Parks 2023054699 06/21/2318:42 SIA Parks 2023054973 06/21/23 23:29 SIA Parks 2023055062 06/22/23 08:00 SIA Parks 2023055131 06/22/23 23:37 SIA Parks 2023055444 06/23/23 02:36 SIA Parks 2023055470 06/23/23 03:58 SIA Parks 2023055474 06/23/23 05:08 SIA Parks 2023055479 Page 23 of 36 Incident Start Date/Time Sign - Signal Repair Initial Call CFS # 06/23/23 08:59 2023053702 SIA Parks 2023055521 06/23/2313:25 Sign - Signal Repair SIA Parks 2023055629 06/23/2314:24 06/05/2310:17 SIA Parks 2023055650 06/23/23 23:37 2023049642 SIA Parks 2023055905 06/24/23 08:20 Surveillance SIA Parks 2023055968 06/24/23 20:18 06/14/23 09:35 SIA Parks 2023056226 06/25/23 08:39 2023052333 SIA Parks 2023056355 06/25/23 09:31 SIA Parks 2023056371 06/25/2311:02 SIA Parks 2023056391 06/25/2312:06 SIA Parks 2023056406 06/25/23 21:59 SIA Parks 2023056588 06/26/23 00:50 SIA Parks 2023056608 06/28/23 22:07 SIA Parks 2023057669 06/28/23 22:18 SIA Parks 2023057672 06/29/23 00:56 SIA Parks 2023057702 06/29/23 22:29 SIA Parks 2023058043 06/30/2312:11 SIA Parks 2023058173 SIA School Check Total: 1 06/23/23 09:48 SIA School Check 2023055538 Sign - Signal Repair Total: 4 06/16/23 12:54 Sign - Signal Repair 2023053035 06/17/23 23:53 Sign - Signal Repair 2023053702 06/18/23 00:17 Sign - Signal Repair 2023053711 06/23/23 21:00 Sign - Signal Repair 2023055846 Final Incident Case Number How Reported Phone Officer Phone Phone Stolen - Property Total: 1 06/04/23 10:25 Stolen - Property 2023048565 Criminal Damage to Property WP23013669 Phone Stolen - Vehicle Total: 1 06/14/23 16:23 Stolen - Vehicle 2023052481 Stolen - Vehicle WP23014745 911 Stoparm Violation Total: 1 06/01/2310:11 Stoparm Violation 2023047343 Stoparm Violation WP23013401 Other Surveillance Total: 18 06/02/23 07:02 Surveillance 2023047703 06/02/23 09:11 Surveillance 2023047736 06/03/23 08:37 Surveillance 2023048126 06/03/2313:11 Surveillance 2023048234 06/03/2318:02 Surveillance 2023048364 06/05/2310:17 Surveillance 2023048955 06/07/23 08:29 Surveillance 2023049642 06/09/23 07:18 Surveillance 2023050350 06/12/2313:10 Surveillance 2023051672 Drugs WSIU23014565 06/12/23 16:26 Surveillance 2023051741 Search Warrant WSIU23014588 06/14/23 09:35 Surveillance 2023052312 06/14/2310:28 Surveillance 2023052333 Page 24 of 36 Incident Start Date/Time Initial Call CFS # 06/16/2310:59 Surveillance 2023052999 06/22/2312:41 Surveillance 2023055218 06/26/2310:24 Surveillance 2023056674 06/27/23 09:38 Surveillance 2023056992 06/27/2313:12 Surveillance 2023057097 06/28/23 08:21 Surveillance 2023057363 Suspicious - Circumstances Total: 20 06/01/23 13:34 Suspicious - Person - Suspicious - 2023047411 06/02/23 00:07 2023048820 Suspicious - 2023047670 06/04/23 01:39 06/06/23 01:43 Suspicious - 2023048503 06/04/23 23:45 Suspicious - Person - Suspicious - 2023048871 06/05/23 15:15 2023049449 Suspicious - 2023049087 06/05/23 20:38 06/07/23 08:57 Suspicious - 2023049225 06/07/23 16:23 Suspicious - Person - Suspicious - 2023049809 06/09/23 08:10 2023051030 Suspicious - 2023050362 06/09/23 13:50 Suspicious - 2023050477 06/12/23 09:21 Suspicious - 2023051596 06/14/23 10:43 Suspicious - 2023052337 06/14/23 11:22 Suspicious - 2023052359 06/15/23 02:55 Suspicious - 2023052642 06/18/23 09:01 Suspicious - 2023053777 06/20/23 13:22 Suspicious - 2023054495 06/22/23 01:03 Suspicious - 2023055084 06/22/23 20:35 Suspicious - 2023055407 06/27/23 18:29 Suspicious - 2023057229 06/30/23 09:38 Suspicious - 2023058127 06/30/23 15:17 Suspicious - 2023058242 Final Incident Search Warrant Suspicious - Circumstances Suspicious - Circumstances DUI Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Civil Complaint Suspicious - Circumstances Theft Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Case Number How Reported WSIU23016058 WP23013419 Phone WP23013477 Phone WP23013656 911 WP23013738 911 WP23013808 Phone WP23013849 911 WP23014043 Phone WP23014212 Phone WP23014245 Phone WP23014540 Phone WP23014719 Phone WP23014723 Phone WP23014793 911 WP23015100 Phone WP23015296 Phone WP23015452 WP23015536 911 WP23016017 911 WP23016253 Phone WP23016286 Phone Suspicious - Circumstances; Gun Incident Total: 1 06/03/23 11:37 Suspicious - 2023048189 Suspicious - Circumstances WP23013590 Phone Suspicious - Item Total: 2 06/14/23 06:53 Suspicious - Item 2023052278 06/21/23 08:57 Suspicious - Item 2023054739 Suspicious - Person - Vehicle Total: 29 06/02/23 20:18 Suspicious - Person - 2023047986 06/04/23 19:44 Suspicious - Person - 2023048820 06/05/23 19:30 Suspicious - Person - 2023049198 06/06/23 01:43 Suspicious - Person - 2023049274 06/06/23 13:44 Suspicious - Person - 2023049423 06/06/23 14:55 Suspicious - Person - 2023049449 06/06/23 21:13 Suspicious - Person - 2023049579 06/07/23 08:57 Suspicious - Person - 2023049646 06/08/23 10:29 Suspicious - Person - 2023050019 06/10/23 17:09 Suspicious - Person - 2023051030 06/10/23 18:51 Suspicious - Person - 2023051079 Suspicious - Item WP23014708 Phone Suspicious - Item WP23015360 911 Suspicious - Person - Vehicle WP23013549 911 Suspicious - Person - Vehicle WP23013723 911 Suspicious - Person - Vehicle WP23013842 911 Suspicious - Person - Vehicle WP23013865 Phone Suspicious - Person - Vehicle WP23013918 Phone Suspicious - Person - Vehicle WP23013927 Phone Suspicious - Person - Vehicle WP23013964 Phone Suspicious - Person - Vehicle WP23013981 911 Check Welfare WP23014117 Phone Suspicious - Person - Vehicle WP23014387 Phone Suspicious - Person - Vehicle WP23014399 Phone Page 25 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/11/23 16:42 Suspicious - Person - 2023051388 Suspicious - Person - Vehicle WP23014482 Phone 06/12/23 08:48 Suspicious - Person - 2023051585 Suspicious - Person - Vehicle WP23014537 Phone 06/12/23 11:34 Suspicious - Person - 2023051633 Harassment WP23014549 Phone 06/13/23 20:31 Suspicious - Person - 2023052214 Suspicious - Person - Vehicle WP23014686 911 06/15/23 10:52 Suspicious - Person - 2023052701 Suspicious - Person - Vehicle WP23014818 911 06/15/23 17:15 Suspicious - Person - 2023052805 Suspicious - Person - Vehicle WP23014856 Phone 06/15/23 18:02 Suspicious - Person - 2023052825 Suspicious - Person - Vehicle WP23014864 911 06/15/23 21:13 Suspicious - Person - 2023052884 Suspicious - Person - Vehicle WP23014879 Phone 06/19/23 16:30 Suspicious - Person - 2023054206 Suspicious - Person - Vehicle WP23015215 Phone 06/21/23 01:25 Suspicious - Person - 2023054697 Suspicious - Person - Vehicle WP23015349 Phone 06/23/23 16:57 Suspicious - Person - 2023055725 Suspicious - Person - Vehicle WP23015614 911 06/26/23 19:10 Suspicious - Person - 2023056865 Suspicious - Person - Vehicle WP23015927 Phone 06/26/23 22:42 Suspicious - Person - 2023056917 Suspicious - Person - Vehicle WP23015938 911 06/28/23 09:36 Suspicious - Person - 2023057382 Suspicious - Person - Vehicle WP23016060 Phone 06/29/23 00:35 Suspicious - Person - 2023057701 Suspicious - Person - Vehicle WP23016142 911 06/29/23 21:44 Suspicious - Person - 2023058036 Suspicious - Person - Vehicle WP23016227 Phone 06/29/23 22:29 Suspicious - Person - 2023058042 Suspicious - Person - Vehicle WP23016228 Phone 06/30/23 08:28 Suspicious - Person - 2023058113 Suspicious - Person - Vehicle WP23016249 Phone Theft Total: 12 06/01/2314:23 Theft 2023047434 Theft WP23013426 Phone 06/03/23 21:13 Theft 2023048434 Theft WP23013635 Phone 06/06/2315:19 Theft 2023049456 Theft WP23013929 Phone 06/07/2319:41 Theft 2023049878 Theft WP23014072 Phone 06/08/23 19:05 Theft 2023050225 Civil Complaint WP23014169 911 06/09/23 00:04 Theft 2023050311 Theft WP23014194 911 06/09/2310:58 Theft 2023050411 Theft WP23014227 Phone 06/12/2312:10 Theft 2023051644 Theft WP23014553 Phone 06/21/23 20:04 Theft 2023055001 Theft WP23015425 Phone 06/23/2310:00 Theft 2023055544 Theft WP23015566 911 06/26/2310:01 Theft 2023056667 Theft WP23015866 Phone 06/28/2316:20 Theft 2023057531 Theft WP23016102 Phone Theft - From Vehicle Total: 1 06/20/23 18:58 Theft - From Vehicle 2023054620 Theft - Identity Theft Total: 1 06/06/23 14:32 Theft - Identity Theft 2023049442 Theft - Shoplifting Total: 16 06/06/23 10:32 Theft - Shoplifting 2023049361 06/07/23 12:09 Theft - Shoplifting 2023049714 06/11/23 15:29 Theft - Shoplifting 2023051356 06/11/23 15:44 Theft - Shoplifting 2023051361 06/11/23 17:04 Theft - Shoplifting 2023051395 06/14/23 10:46 Theft - Shoplifting 2023052340 06/14/23 15:12 Theft - Shoplifting 2023052456 06/15/23 17:46 Theft - Shoplifting 2023052816 Theft - From Vehicle WP23015330 Phone Theft - Identity Theft WP23013924 Phone Theft - Shoplifting WP23013902 Phone Theft - Shoplifting WP23014002 911 Theft - Shoplifting WP23014475 Phone Theft - Shoplifting WP23014476 Phone Theft - Shoplifting WP23014484 911 Theft - Shoplifting WP23014721 Phone Theft - Shoplifting WP23014740 Phone Theft - Shoplifting WP23014860 Phone Page 26 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/16/23 18:03 Theft - Shoplifting 2023053142 Theft - Shoplifting WP23014955 Phone 06/20/23 13:52 Theft - Shoplifting 2023054511 Theft - Shoplifting WP23015299 Phone 06/20/23 15:29 Theft - Shoplifting 2023054557 Theft - Shoplifting WP23015310 Phone 06/23/23 15:34 Theft - Shoplifting 2023055688 Theft - Shoplifting WP23015604 911 06/23/23 15:52 Theft - Shoplifting 2023055699 Theft - Shoplifting WP23015606 Phone 06/26/23 09:51 Theft - Shoplifting 2023056664 Theft - Shoplifting WP23015864 911 06/29/23 13:53 Theft - Shoplifting 2023057870 Theft - Shoplifting WP23016183 911 06/30/23 14:19 Theft - Shoplifting 2023058224 Theft - Shoplifting WP23016281 Phone Threats Total: 1 Traffic - Complaint 2023050779 Traffic - Complaint WP23014333 Phone 06/03/23 22:21 Threats 2023048461 Threats WP23013644 Phone Traffic - Complaint Total: 21 06/03/23 21:52 Traffic - Complaint 2023048450 Traffic - Complaint WP23013637 Phone 06/03/23 22:52 Traffic - Complaint 2023048478 Traffic - Complaint WP23013646 911 06/05/23 16:29 Traffic - Complaint 2023049120 Traffic - Complaint WP23013820 Phone 06/05/23 19:52 Traffic - Complaint 2023049206 Traffic - Complaint WP23013844 Phone 06/06/23 20:11 Traffic - Complaint 2023049552 Traffic - Complaint WP23013958 911 06/07/23 08:05 Traffic - Complaint 2023049640 Phone Traffic Stop Total: 331 911 06/07/23 18:28 Traffic - Complaint 2023049850 Traffic - Complaint WP23014059 911 06/08/23 22:43 Traffic - Complaint 2023050290 Traffic - Complaint WP23014185 Phone 06/09/23 16:58 Traffic - Complaint 2023050573 911 06/10/23 02:39 Traffic - Complaint 2023050779 Traffic - Complaint WP23014333 Phone 06/11/23 20:02 Traffic - Complaint 2023051450 Traffic - Complaint WP23014500 Phone 06/15/23 12:55 Traffic - Complaint 2023052732 Traffic - Complaint WP23014827 Phone 06/15/23 17:32 Traffic - Complaint 2023052811 Traffic - Complaint WP23014858 Phone 06/18/23 18:17 Traffic - Complaint 2023053923 Traffic - Complaint WP23015134 911 06/18/23 22:02 Traffic - Complaint 2023053988 DUI WP23015155 911 06/19/23 16:19 Traffic - Complaint 2023054201 Traffic - Complaint WP23015211 911 06/20/23 14:56 Traffic - Complaint 2023054539 Traffic - Complaint WP23015308 911 06/23/23 19:51 Traffic - Complaint 2023055813 Traffic - Complaint WP23015635 Phone 06/25/23 21:08 Traffic - Complaint 2023056573 Traffic - Complaint WP23015838 Phone 06/28/23 18:53 Traffic - Complaint 2023057607 Traffic - Complaint WP23016122 911 06/29/23 21:38 Traffic - Complaint 2023058033 Traffic - Complaint WP23016224 911 Traffic - Hazard Total: 5 06/03/23 09:43 Traffic - Hazard 2023048146 911 06/12/23 17:13 Traffic - Hazard 2023051760 Traffic - Hazard WP23014581 911 06/19/23 10:44 Traffic - Hazard 2023054104 Traffic - Hazard WP23015182 06/21/23 16:19 Traffic - Hazard 2023054903 Phone 06/23/23 18:50 Traffic - Hazard 2023055787 Traffic - Hazard WP23015630 911 Traffic - Hazard; Disabled Vehicle Total: 1 06/25/23 12:56 Traffic - Hazard; 2023056422 Disabled Vehicle WP23015799 Phone Traffic Stop Total: 331 06/01/23 02:26 Traffic Stop 2023047265 Officer 06/01/23 02:36 Traffic Stop 2023047266 Officer 06/01/23 07:37 Traffic Stop 2023047289 Officer Page 27 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/01/23 09:02 Traffic Stop 2023047319 Officer 06/01/2312:26 Traffic Stop 2023047384 Officer 06/01/2318:00 Traffic Stop 2023047538 Officer 06/01/2319:05 Traffic Stop 2023047569 Officer 06/01/2319:22 Traffic Stop 2023047574 Officer 06/01/23 19:48 Traffic Stop 2023047588 Traffic Stop WP23013458 Officer 06/01/23 20:15 Traffic Stop 2023047597 Officer 06/01/23 20:30 Traffic Stop 2023047600 Officer 06/01/23 23:29 Traffic Stop 2023047664 Officer 06/02/23 12:05 Traffic Stop 2023047795 Officer 06/02/23 17:10 Traffic Stop 2023047903 Officer 06/02/23 18:19 Traffic Stop 2023047940 Traffic Stop WP23013535 Officer 06/02/23 20:03 Traffic Stop 2023047980 Traffic Stop WP23013546 Officer 06/02/23 21:14 Traffic Stop 2023048009 Officer 06/02/23 22:58 Traffic Stop 2023048053 Officer 06/03/23 01:29 Traffic Stop 2023048084 Officer 06/03/23 02:04 Traffic Stop 2023048087 DUI WP23013569 Officer 06/03/23 09:41 Traffic Stop 2023048145 Officer 06/03/2310:57 Traffic Stop 2023048168 Officer 06/03/2311:26 Traffic Stop 2023048180 Officer 06/03/2311:27 Traffic Stop 2023048181 Officer 06/03/2311:27 Traffic Stop 2023048183 Officer 06/03/2317:35 Traffic Stop 2023048344 Officer 06/03/2318:25 Traffic Stop 2023048372 Officer 06/03/2318:29 Traffic Stop 2023048373 Officer 06/03/23 19:10 Traffic Stop 2023048389 Officer 06/03/23 19:15 Traffic Stop 2023048394 Traffic Stop WP23013629 Officer 06/03/23 21:45 Traffic Stop 2023048444 DUI WP23013638 Officer 06/03/23 22:27 Traffic Stop 2023048466 Officer 06/03/23 23:09 Traffic Stop 2023048481 Officer 06/03/23 23:22 Traffic Stop 2023048485 Officer 06/04/2310:07 Traffic Stop 2023048559 Officer 06/04/2310:23 Traffic Stop 2023048563 Traffic Stop WP23013670 Officer 06/04/2311:06 Traffic Stop 2023048580 Traffic Stop WP23013674 Officer 06/04/23 11:17 Traffic Stop 2023048586 Officer 06/04/2311:32 Traffic Stop 2023048591 Traffic Stop WP23013675 Officer 06/04/2313:08 Traffic Stop 2023048646 Officer 06/04/23 13:17 Traffic Stop 2023048650 Officer 06/04/2315:25 Traffic Stop 2023048703 Traffic Stop WP23013699 Officer 06/04/2316:01 Traffic Stop 2023048722 Officer 06/04/2316:20 Traffic Stop 2023048735 Officer 06/04/23 16:42 Traffic Stop 2023048748 Traffic Stop WP23013704 Officer 06/04/2316:56 Traffic Stop 2023048758 Officer 06/04/23 17:15 Traffic Stop 2023048765 Traffic Stop WP23013707 Officer 06/05/23 00:49 Traffic Stop 2023048875 Officer 06/05/23 01:32 Traffic Stop 2023048878 Officer 06/05/23 07:21 Traffic Stop 2023048905 Officer Page 28 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/05/23 09:47 Traffic Stop 2023048942 Traffic Stop WP23013762 Officer 06/05/23 10:28 Traffic Stop 2023048960 Officer 06/05/23 10:46 Traffic Stop 2023048968 Officer 06/05/23 11:00 Traffic Stop 2023048975 Officer 06/05/23 11:24 Traffic Stop 2023048984 Officer 06/05/23 14:04 Traffic Stop 2023049046 Officer 06/05/23 14:21 Traffic Stop 2023049058 Officer 06/05/23 14:24 Traffic Stop 2023049060 Traffic Stop WP23013799 Officer 06/05/23 14:44 Traffic Stop 2023049073 Officer 06/05/23 15:06 Traffic Stop 2023049084 Officer 06/05/23 17:28 Traffic Stop 2023049140 Officer 06/05/23 18:13 Traffic Stop 2023049169 Officer 06/05/23 18:26 Traffic Stop 2023049177 Officer 06/05/23 20:14 Traffic Stop 2023049217 Officer 06/05/23 21:45 Traffic Stop 2023049240 Officer 06/05/23 21:55 Traffic Stop 2023049241 Officer 06/05/23 22:11 Traffic Stop 2023049245 Officer 06/05/23 22:37 Traffic Stop 2023049247 Officer 06/06/23 07:09 Traffic Stop 2023049301 Traffic Stop WP23013873 Officer 06/06/23 07:39 Traffic Stop 2023049307 Officer 06/06/23 11:05 Traffic Stop 2023049374 Traffic Stop WP23013907 Officer 06/06/23 18:10 Traffic Stop 2023049526 Officer 06/06/23 18:45 Traffic Stop 2023049537 Officer 06/06/23 18:53 Traffic Stop 2023049538 Officer 06/06/23 22:01 Traffic Stop 2023049590 Officer 06/06/23 23:20 Traffic Stop 2023049605 Officer 06/07/23 10:42 Traffic Stop 2023049680 Officer 06/07/23 12:56 Traffic Stop 2023049724 Drugs WSIU2301401'Officer 06/07/23 22:47 Traffic Stop 2023049922 Traffic Stop WP23014088 Officer 06/07/23 23:33 Traffic Stop 2023049929 Officer 06/08/23 02:30 Traffic Stop 2023049948 DUI WP23014096 Officer 06/08/23 09:24 Traffic Stop 2023049999 Officer 06/08/23 11:06 Traffic Stop 2023050039 Officer 06/08/23 11:17 Traffic Stop 2023050048 Traffic Stop WP23014125 Officer 06/08/23 14:56 Traffic Stop 2023050123 Officer 06/08/23 22:02 Traffic Stop 2023050281 Officer 06/09/23 02:06 Traffic Stop 2023050325 Officer 06/09/23 14:22 Traffic Stop 2023050503 Officer 06/09/23 14:26 Traffic Stop 2023050505 Officer 06/09/23 16:02 Traffic Stop 2023050549 Officer 06/09/23 17:00 Traffic Stop 2023050574 Officer 06/09/23 18:48 Traffic Stop 2023050624 Officer 06/09/23 20:10 Traffic Stop 2023050659 Officer 06/09/23 22:08 Traffic Stop 2023050703 Officer 06/10/23 12:10 Traffic Stop 2023050897 Officer 06/10/23 15:55 Traffic Stop 2023050996 Officer 06/10/23 18:41 Traffic Stop 2023051069 Traffic Stop WP23014398 Officer Page 29 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/11/23 02:17 Traffic Stop 2023051206 Officer 06/11/23 08:36 Traffic Stop 2023051231 Officer 06/11/23 11:55 Traffic Stop 2023051291 Officer 06/11/23 12:21 Traffic Stop 2023051299 Officer 06/11/23 12:37 Traffic Stop 2023051302 Traffic Stop WP23014463 Officer 06/11/23 16:31 Traffic Stop 2023051382 Officer 06/11/23 21:30 Traffic Stop 2023051486 Traffic Stop WP23014511 Officer 06/11/23 23:08 Traffic Stop 2023051509 Officer 06/11/23 23:32 Traffic Stop 2023051518 Officer 06/11/23 23:54 Traffic Stop 2023051523 Officer 06/12/23 00:38 Traffic Stop 2023051533 Officer 06/12/23 01:48 Traffic Stop 2023051541 Officer 06/12/23 01:58 Traffic Stop 2023051543 Officer 06/12/23 07:36 Traffic Stop 2023051574 Officer 06/12/23 11:09 Traffic Stop 2023051623 Officer 06/12/23 11:15 Traffic Stop 2023051626 Officer 06/12/23 11:59 Traffic Stop 2023051639 Officer 06/12/23 12:13 Traffic Stop 2023051645 Officer 06/12/23 12:22 Traffic Stop 2023051647 Officer 06/12/23 13:05 Traffic Stop 2023051669 Officer 06/12/23 14:06 Traffic Stop 2023051690 Officer 06/12/23 14:26 Traffic Stop 2023051701 Officer 06/12/23 14:34 Traffic Stop 2023051705 Officer 06/12/23 14:43 Traffic Stop 2023051711 Traffic Stop WP23014571 Officer 06/12/23 15:38 Traffic Stop 2023051727 Officer 06/12/23 19:30 Traffic Stop 2023051815 Officer 06/12/23 21:04 Traffic Stop 2023051841 Officer 06/12/23 21:34 Traffic Stop 2023051847 Officer 06/13/23 08:10 Traffic Stop 2023051921 Officer 06/13/23 09:56 Traffic Stop 2023051961 Officer 06/13/23 12:32 Traffic Stop 2023052027 Officer 06/13/23 12:42 Traffic Stop 2023052034 Traffic Stop WP23014637 Officer 06/13/23 14:13 Traffic Stop 2023052078 Officer 06/13/23 14:23 Traffic Stop 2023052082 Officer 06/13/23 17:09 Traffic Stop 2023052145 Officer 06/13/23 19:18 Traffic Stop 2023052188 Officer 06/13/23 20:21 Traffic Stop 2023052211 Officer 06/14/23 00:02 Traffic Stop 2023052254 Officer 06/14/23 01:56 Traffic Stop 2023052262 Traffic Stop WP23014704 Officer 06/14/23 03:52 Traffic Stop 2023052270 Officer 06/14/23 12:26 Traffic Stop 2023052394 Officer 06/14/23 13:02 Traffic Stop 2023052411 Officer 06/14/23 13:06 Traffic Stop 2023052414 Officer 06/14/23 14:21 Traffic Stop 2023052441 Officer 06/14/23 17:15 Traffic Stop 2023052495 Traffic Stop WP23014753 Officer 06/14/23 21:54 Traffic Stop 2023052583 Officer 06/14/23 22:42 Traffic Stop 2023052602 Officer Page 30 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/14/23 23:50 Traffic Stop 2023052618 Officer 06/15/23 12:09 Traffic Stop 2023052724 Officer 06/15/23 13:49 Traffic Stop 2023052747 Officer 06/15/23 14:37 Traffic Stop 2023052765 Officer 06/15/23 19:00 Traffic Stop 2023052841 Officer 06/15/23 21:56 Traffic Stop 2023052898 Officer 06/16/23 02:02 Traffic Stop 2023052937 Officer 06/16/23 07:26 Traffic Stop 2023052954 Officer 06/16/23 07:36 Traffic Stop 2023052956 Officer 06/16/23 08:02 Traffic Stop 2023052959 Officer 06/16/23 08:13 Traffic Stop 2023052962 Officer 06/16/23 08:29 Traffic Stop 2023052965 Officer 06/16/23 08:53 Traffic Stop 2023052968 Officer 06/16/23 08:57 Traffic Stop 2023052969 Traffic Stop WP23014907 Officer 06/16/23 09:13 Traffic Stop 2023052971 Officer 06/16/23 10:08 Traffic Stop 2023052982 Officer 06/16/23 12:24 Traffic Stop 2023053023 Traffic Stop WP23014919 Officer 06/16/23 12:52 Traffic Stop 2023053033 Officer 06/16/23 12:53 Traffic Stop 2023053034 Traffic Stop WP23014921 Officer 06/16/23 14:11 Traffic Stop 2023053061 Officer 06/16/23 14:20 Traffic Stop 2023053064 Traffic Stop WP23014930 Officer 06/16/23 18:11 Traffic Stop 2023053146 Traffic Stop WP23014958 Officer 06/16/23 20:00 Traffic Stop 2023053183 Officer 06/16/23 20:03 Traffic Stop 2023053184 Officer 06/16/23 20:08 Traffic Stop 2023053187 Traffic Stop WP23014972 Officer 06/16/23 21:31 Traffic Stop 2023053225 Traffic Stop WP23014977 Officer 06/16/23 22:02 Traffic Stop 2023053236 Officer 06/16/23 22:39 Traffic Stop 2023053245 Officer 06/16/23 23:45 Traffic Stop 2023053265 Officer 06/16/23 23:47 Traffic Stop 2023053268 Officer 06/16/23 23:58 Traffic Stop 2023053274 Officer 06/17/23 00:00 Traffic Stop 2023053275 Officer 06/17/23 00:48 Traffic Stop 2023053287 Officer 06/17/23 04:18 Traffic Stop 2023053316 Officer 06/17/23 04:50 Traffic Stop 2023053317 Traffic Stop WP23014998 Officer 06/17/23 08:37 Traffic Stop 2023053343 Officer 06/17/23 09:23 Traffic Stop 2023053354 Officer 06/17/23 10:28 Traffic Stop 2023053377 Officer 06/17/23 11:00 Traffic Stop 2023053389 Traffic Stop WP23015022 Officer 06/17/23 11:25 Traffic Stop 2023053400 Officer 06/17/23 13:33 Traffic Stop 2023053442 Officer 06/17/23 14:51 Traffic Stop 2023053471 Officer 06/17/23 15:21 Traffic Stop 2023053481 Officer 06/17/23 15:29 Traffic Stop 2023053485 Officer 06/17/23 16:09 Traffic Stop 2023053499 Officer 06/17/23 18:43 Traffic Stop 2023053568 Traffic Stop WP23015051 Officer 06/17/23 19:51 Traffic Stop 2023053598 Officer Page 31 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/17/23 20:02 Traffic Stop 2023053603 Officer 06/17/23 20:05 Traffic Stop 2023053605 Officer 06/17/23 20:36 Traffic Stop 2023053616 Traffic Stop WP23015065 Officer 06/17/23 22:31 Traffic Stop 2023053669 Officer 06/17/23 22:38 Traffic Stop 2023053676 Officer 06/17/23 22:42 Traffic Stop 2023053679 Officer 06/17/23 22:49 Traffic Stop 2023053681 Officer 06/18/23 02:01 Traffic Stop 2023053734 Officer 06/18/23 02:21 Traffic Stop 2023053738 Traffic Stop WP23015089 Officer 06/18/23 06:15 Traffic Stop 2023053751 Officer 06/18/23 11:53 Traffic Stop 2023053815 Traffic Stop WP23015108 Officer 06/18/23 12:59 Traffic Stop 2023053831 Officer 06/18/23 13:00 Traffic Stop 2023053832 Officer 06/18/23 14:28 Traffic Stop 2023053854 Officer 06/18/23 14:40 Traffic Stop 2023053857 Officer 06/18/23 14:57 Traffic Stop 2023053861 Traffic Stop WP23015121 Officer 06/18/23 14:58 Traffic Stop 2023053862 Traffic Stop WP23015120 Officer 06/18/23 16:22 Traffic Stop 2023053889 Traffic Stop WP23015126 Officer 06/18/23 17:01 Traffic Stop 2023053902 Officer 06/18/23 19:48 Traffic Stop 2023053953 Officer 06/18/23 21:38 Traffic Stop 2023053982 Officer 06/18/23 21:46 Traffic Stop 2023053984 Officer 06/18/23 22:05 Traffic Stop 2023053989 Officer 06/19/23 00:09 Traffic Stop 2023054013 Officer 06/19/23 06:23 Traffic Stop 2023054042 Traffic Stop WP23015166 Officer 06/19/23 16:09 Traffic Stop 2023054199 Officer 06/19/23 16:25 Traffic Stop 2023054204 Officer 06/19/23 17:04 Traffic Stop 2023054213 Traffic Stop WP23015220 Officer 06/19/23 17:31 Traffic Stop 2023054223 Traffic Stop WP23015222 Officer 06/19/23 17:40 Traffic Stop 2023054229 Traffic Stop WP23015223 Officer 06/19/23 22:17 Traffic Stop 2023054317 Officer 06/20/23 15:11 Traffic Stop 2023054549 Officer 06/20/23 21:35 Traffic Stop 2023054655 Officer 06/20/23 22:34 Traffic Stop 2023054667 Officer 06/20/23 23:20 Traffic Stop 2023054678 Traffic Stop WP23015346 Officer 06/21/23 11:36 Traffic Stop 2023054791 Officer 06/21/23 14:43 Traffic Stop 2023054856 Traffic Stop WP23015382 Officer 06/21/23 14:53 Traffic Stop 2023054860 Officer 06/21/23 15:36 Traffic Stop 2023054879 Traffic Stop WP23015389 Officer 06/21/23 16:12 Traffic Stop 2023054898 Officer 06/21/23 17:10 Traffic Stop 2023054931 Traffic Stop WP23015404 Officer 06/21/23 17:17 Traffic Stop 2023054935 Traffic Stop WP23015405 Officer 06/21/23 17:35 Traffic Stop 2023054940 Officer 06/21/23 17:40 Traffic Stop 2023054945 Officer 06/21/23 17:44 Traffic Stop 2023054947 Officer 06/21/23 17:51 Traffic Stop 2023054950 Traffic Stop WP23015407 Officer 06/21/23 17:58 Traffic Stop 2023054952 Officer Page 32 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/21/2318:24 Traffic Stop 2023054961 Officer 06/21/2318:26 Traffic Stop 2023054964 Officer 06/21/23 18:32 Traffic Stop 2023054967 Traffic Stop WP23015411 Officer 06/21/23 18:48 Traffic Stop 2023054975 Traffic Stop WP23015415 Officer 06/21/2319:06 Traffic Stop 2023054978 Officer 06/21/23 19:11 Traffic Stop 2023054979 Traffic Stop WP23015416 Officer 06/21/23 19:12 Traffic Stop 2023054982 Officer 06/21/2319:21 Traffic Stop 2023054985 Officer 06/21/23 19:31 Traffic Stop 2023054991 Traffic Stop WP23015419 Officer 06/21/23 19:45 Traffic Stop 2023054995 Officer 06/21/23 19:58 Traffic Stop 2023054998 Traffic Stop WP23015424 Officer 06/21/23 20:08 Traffic Stop 2023055002 Traffic Stop WP23015426 Officer 06/21/23 22:13 Traffic Stop 2023055042 Officer 06/21/23 23:26 Traffic Stop 2023055061 Officer 06/21/23 23:50 Traffic Stop 2023055070 Officer 06/22/23 06:58 Traffic Stop 2023055120 Officer 06/22/23 11:44 Traffic Stop 2023055198 Officer 06/22/23 13:13 Traffic Stop 2023055231 Officer 06/22/2313:59 Traffic Stop 2023055248 Officer 06/22/2314:22 Traffic Stop 2023055257 Officer 06/22/2314:32 Traffic Stop 2023055259 Officer 06/22/23 16:42 Traffic Stop 2023055315 Traffic Stop WP23015516 Officer 06/23/23 01:51 Traffic Stop 2023055464 Officer 06/23/23 02:07 Traffic Stop 2023055465 Officer 06/23/23 10:13 Traffic Stop 2023055548 Traffic Stop WP23015569 Officer 06/23/23 10:29 Traffic Stop 2023055554 Traffic Stop WP23015572 Officer 06/23/2310:31 Traffic Stop 2023055555 Officer 06/23/23 10:49 Traffic Stop 2023055563 Officer 06/23/2311:35 Traffic Stop 2023055583 Officer 06/23/2315:30 Traffic Stop 2023055685 Officer 06/23/23 16:16 Traffic Stop 2023055710 Officer 06/23/23 19:47 Traffic Stop 2023055811 Officer 06/23/23 20:15 Traffic Stop 2023055823 Officer 06/23/23 21:15 Traffic Stop 2023055852 Officer 06/23/23 21:24 Traffic Stop 2023055855 Officer 06/23/23 21:55 Traffic Stop 2023055870 Traffic Stop WP23015649 Officer 06/23/23 22:11 Traffic Stop 2023055878 Officer 06/23/23 22:42 Traffic Stop 2023055889 Officer 06/23/23 23:03 Traffic Stop 2023055897 Officer 06/23/23 23:19 Traffic Stop 2023055902 Officer 06/24/23 02:28 Traffic Stop 2023055932 Traffic Stop WP23015667 Officer 06/24/23 13:35 Traffic Stop 2023056085 Officer 06/24/23 18:46 Traffic Stop 2023056193 DUI WP23015738 Officer 06/24/23 20:58 Traffic Stop 2023056242 Officer 06/24/23 21:47 Traffic Stop 2023056261 Officer 06/25/23 01:25 Traffic Stop 2023056313 Officer 06/25/23 08:35 Traffic Stop 2023056353 Officer Page 33 of 36 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 06/25/23 17:00 Traffic Stop 2023056491 Officer 06/25/23 17:52 Traffic Stop 2023056508 Officer 06/25/23 21:39 Traffic Stop 2023056583 Officer 06/25/23 22:07 Traffic Stop 2023056590 Officer 06/25/23 22:42 Traffic Stop 2023056596 Officer 06/26/23 01:13 Traffic Stop 2023056611 Officer 06/26/23 04:55 Traffic Stop 2023056625 Officer 06/26/2316:29 Traffic Stop 2023056812 Officer 06/26/23 22:28 Traffic Stop 2023056911 Officer 06/27/23 01:48 Traffic Stop 2023056931 Traffic Stop WP23015941 Officer 06/27/23 13:03 Traffic Stop 2023057090 Officer 06/27/23 14:43 Traffic Stop 2023057146 Officer 06/27/23 15:51 Traffic Stop 2023057174 Traffic Stop WP23015999 Officer 06/27/23 16:05 Traffic Stop 2023057179 Traffic Stop WP23016002 Officer 06/27/23 16:35 Traffic Stop 2023057192 Officer 06/27/23 17:11 Traffic Stop 2023057204 Officer 06/28/23 05:23 Traffic Stop 2023057339 Officer 06/28/2315:51 Traffic Stop 2023057516 Officer 06/28/23 18:09 Traffic Stop 2023057582 Traffic Stop WP23016114 Officer 06/28/23 20:12 Traffic Stop 2023057635 Officer 06/28/23 20:58 Traffic Stop 2023057653 Officer 06/28/23 21:09 Traffic Stop 2023057657 Officer 06/28/23 23:15 Traffic Stop 2023057688 Officer 06/28/23 23:25 Traffic Stop 2023057690 Officer 06/28/23 23:48 Traffic Stop 2023057696 Officer 06/28/23 23:57 Traffic Stop 2023057698 Officer 06/29/23 01:23 Traffic Stop 2023057705 Officer 06/29/23 03:22 Traffic Stop 2023057715 Traffic Stop WP23016147 Officer 06/29/23 04:20 Traffic Stop 2023057716 Officer 06/29/23 12:35 Traffic Stop 2023057827 Officer 06/29/23 13:38 Traffic Stop 2023057859 Officer 06/29/23 19:06 Traffic Stop 2023057976 Officer 06/29/23 19:36 Traffic Stop 2023057994 Officer 06/29/23 20:53 Traffic Stop 2023058023 Officer 06/30/23 04:26 Traffic Stop 2023058092 Officer 06/30/23 08:28 Traffic Stop 2023058112 Traffic Stop WP23016248 Officer 06/30/2315:09 Traffic Stop 2023058239 Officer 06/30/2316:38 Traffic Stop 2023058273 Officer 06/30/23 20:50 Traffic Stop 2023058373 Officer 06/30/23 20:56 Traffic Stop 2023058376 Officer 06/30/23 21:37 Traffic Stop 2023058390 Officer 06/30/23 23:07 Traffic Stop 2023058420 Officer 06/30/23 23:07 Traffic Stop 2023058421 Officer 06/30/23 23:30 Traffic Stop 2023058428 Officer 06/30/23 23:47 Traffic Stop 2023058431 Officer 06/30/23 23:47 Traffic Stop 2023058432 Officer Page 34 of 36 Incident Start Date/Time Initial Call CFS # Training Total: 14 Final Incident Case Number How Reported 06/06/23 08:49 Training Walk Away 2023049334 06/28/23 12:57 Walk Away 2023057450 Walk Away 06/07/23 06:17 Training 2023049622 06/09/23 10:18 Warrant - Arrest Phone 06/09/23 07:22 Training 06/28/23 13:04 Warrant - Arrest 2023050351 06/09/23 21:13 Phone 2023050685 06/12/2318:39 Training Officer 2023051799 Warrant - Attempt 2023051339 Other 06/13/23 06:10 Training 06/13/23 10:49 2023051903 2023051991 Warrant - Attempt WP23014631 06/13/23 08:30 Training Warrant - Attempt 2023051927 Warrant - Arrest WP23014668 Officer 06/13/23 08:45 Training 2023051932 06/19/23 06:40 Training 2023054046 06/20/2310:48 Training 2023054424 Other 06/22/23 08:33 Training 2023055139 06/27/23 08:43 Training 2023056977 06/28/23 06:52 Training 2023057347 06/28/2310:55 Training 2023057401 06/30/2314:15 Training 2023058221 Transport Total: 1 06/09/23 09:01 Transport 2023050378 Trespass Total: 2 06/13/2316:56 Trespass 2023052135 Trespass WP23014665 Phone 06/19/23 21:51 Trespass 2023054307 Trespass WP23015243 Phone Unwanted Person Total: 5 06/09/23 16:26 Unwanted Person 2023050558 Unwanted Person WP23014267 911 06/22/23 17:48 Unwanted Person 2023055345 Unwanted Person BP23006235 911 06/23/23 16:34 Unwanted Person 2023055713 Unwanted Person WP23015612 911 06/26/23 15:28 Unwanted Person 2023056785 Suspicious - Person - Vehicle WP23015896 Phone 06/27/23 10:50 Unwanted Person 2023057021 Unwanted Person WP23015966 911 Unwanted Person; Harassment Total: 1 06/10/23 12:19 Unwanted Person; 2023050904 Disorderly WP23014362 911 Walk Away Total: 2 06/01/23 07:39 Walk Away 2023047290 Walk Away WSR023013389hone 06/28/23 12:57 Walk Away 2023057450 Walk Away WP23016083 Phone Warrant - Arrest Total: 2 06/09/23 10:18 Warrant - Arrest 2023050402 Warrant - Arrest WP23014221 Officer 06/28/23 13:04 Warrant - Arrest 2023057451 06/09/23 21:13 Phone Warrant -Attempt Total: 10 06/06/23 12:14 Warrant - Attempt 2023049396 Warrant - Arrest WP23013913 Officer 06/09/23 10:11 Warrant - Attempt 2023050397 06/09/23 15:03 Warrant - Attempt 2023050519 Drugs WP23014256 Phone 06/09/23 21:13 Warrant - Attempt 2023050685 Warrant - Attempt WP23014310 Officer 06/11/23 14:44 Warrant - Attempt 2023051339 Officer 06/13/23 10:49 Warrant - Attempt 2023051991 Warrant - Attempt WP23014631 Officer 06/13/23 17:02 Warrant - Attempt 2023052141 Warrant - Arrest WP23014668 Officer Page 35 of 36 Incident Start Date/Time Initial Call CFS # 06/19/23 12:00 Warrant - Attempt 2023054129 06/23/23 15:08 Warrant - Attempt 2023055675 06/24/23 09:25 Warrant - Attempt 2023055985 Total Records: 1396 Final Incident Case Number How Reported Warrant - Arrest WP23015602 Officer Officer Page 36 of 36 Monticello Patrol Hour Summary Hours Purchased Per Contract: 1 20.940.00 Starting Hours (beginning of month): 12,451.75 M -T -D (detailed below): 1,775.00 "Estimated Hours not verified by final monthly payroll Balance eoine forward (to next month): 10.676.75 Y -T -D: 1 10,263.25 Shift Start Shift Stop Date Shift Start Time Shift Stop Date Time Schedule Position Time Type Regular Hours 1 -Jun -23 6:00 1 -Jun -23 15:00 Monticello (60) 3210 Sheriff Gener, 9 1 -Jun -23 8:00 1 -Jun -23 20:00 Monticello (60) 3211 Sheriff Gener; 12 1 -Jun -23 10:00 1 -Jun -23 22:00 Monticello (60) 3220 Sheriff Gener, 12 1 -Jun -23 16:00 1 -Jun -23 19:00 Monticello (60) 3230 Sheriff Gener; 3 1 -Jun -23 18:00 2 -Jun -23 6:00 Monticello (60) 3240 Sheriff Gener, 12 1 -Jun -23 18:00 2 -Jun -23 6:00 Monticello (60) 3241 Sheriff Gener; 12 2 -Jun -23 6:00 2 -Jun -23 18:00 Monticello (60) 3210 Sheriff Gener, 12 2 -Jun -23 8:00 2 -Jun -23 20:00 Monticello (60) 3211 Sheriff Gener; 12 2 -Jun -23 8:00 2 -Jun -23 20:00 Monticello (60) 3220 Sheriff Gener, 12 2 -Jun -23 18:00 3 -Jun -23 6:00 Monticello (60) 3241 Sheriff Gener; 12 2 -Jun -23 18:00 3 -Jun -23 6:00 Monticello (60) 3240 Sheriff Gener, 12 3 -Jun -23 6:00 3 -Jun -23 18:00 Monticello (60) 3210 Sheriff Gener, 12 3 -Jun -23 8:00 3 -Jun -23 20:00 Monticello (60) 3211 Sheriff Gener, 12 3 -Jun -23 8:00 3 -Jun -23 20:00 Monticello (60) 3220 Sheriff Gener, 12 3 -Jun -23 18:00 4 -Jun -23 6:00 Monticello (60) 3241 Sheriff Gener, 12 3 -Jun -23 18:00 4 -Jun -23 6:00 Monticello (60) 3240 Sheriff Gener, 12 4 -Jun -23 0:30 4 -Jun -23 4:00 Monticello (60) 3230 Sheriff Gener, 3.5 4 -Jun -23 6:00 4 -Jun -23 18:00 Monticello (60) 3210 Sheriff Gener, 12 4 -Jun -23 8:00 4 -Jun -23 20:00 Monticello (60) 3211 Sheriff Gener, 12 4 -Jun -23 10:00 4 -Jun -23 22:00 Monticello (60) 3220 Sheriff Gener, 12 4 -Jun -23 18:00 5 -Jun -23 6:00 Monticello (60) 3241 Sheriff Gener, 12 4 -Jun -23 18:00 5 -Jun -23 6:00 Monticello (60) 3240 Sheriff Gener, 12 5 -Jun -23 6:00 5 -Jun -23 16:00 Monticello (60) 3210 Sheriff Gener, 10 5 -Jun -23 8:00 5 -Jun -23 18:00 Monticello (60) 3211 Sheriff Gener, 10 5 -Jun -23 10:00 5 -Jun -23 20:00 Monticello (60) 3220 Sheriff Gener, 10 5 -Jun -23 16:00 6 -Jun -23 2:00 Monticello (60) 3230 Sheriff Gener, 10 5 -Jun -23 18:00 6 -Jun -23 4:00 Monticello (60) 3240 Sheriff Gener, 10 5 -Jun -23 20:00 6 -Jun -23 0:00 Monticello (60) 3241 Sheriff Gener, 4 6 -Jun -23 0:00 6 -Jun -23 6:00 Monticello (60) 3241 Sheriff Gener, 6 6 -Jun -23 6:00 6 -Jun -23 16:00 Monticello (60) 3210 Sheriff Gener, 10 6 -Jun -23 8:00 6 -Jun -23 18:00 Monticello (60) 3211 Sheriff Gener, 10 6 -Jun -23 10:00 6 -Jun -23 20:00 Monticello (60) 3220 Sheriff Gener, 10 6 -Jun -23 16:00 7 -Jun -23 2:00 Monticello (60) 3230 Sheriff Gener, 10 6-Jun-23 18:00 7-Jun-23 4:00 Monticello (60) 3240 Sheriff Gener, 10 6-Jun-23 20:00 7-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 10 7-Jun-23 6:00 7-Jun-23 16:00 Monticello (60) 3210 Sheriff Gener, 10 7-Jun-23 8:00 7-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 10 7-Jun-23 18:00 7-Jun-23 20:00 Monticello (60) 3220 Sheriff Premie 2 7-Jun-23 20:00 8-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 10 7-Jun-23 20:00 8-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 10 8-Jun-23 6:00 8-Jun-23 9:00 Extra Hours: Mo 3240 EOS Premium 3 8-Jun-23 6:00 8-Jun-23 16:00 Monticello (60) 3210 Sheriff Gener, 10 8-Jun-23 8:00 8-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 10 8-Jun-23 10:00 8-Jun-23 20:00 Monticello (60) 3220 Sheriff Gener, 10 8-Jun-23 18:00 8-Jun-23 20:00 Monticello (60) 3221 Sheriff Gener, 2 8-Jun-23 20:00 9-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 10 8-Jun-23 20:00 9-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 10 9-Jun-23 6:00 9-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener; 12 9-Jun-23 8:00 9-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 9-Jun-23 10:00 9-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener; 12 9-Jun-23 18:00 10-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 9-Jun-23 18:00 10-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener; 12 10-Jun-23 6:00 10-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 10-Jun-23 8:00 10-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener; 12 10-Jun-23 8:00 10-Jun-23 10:30 Monticello (60) Deputy Sheriff Gener, 2.5 10-Jun-23 10:00 10-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener; 12 10-Jun-23 18:00 11-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 10-Jun-23 18:00 11-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener; 12 11-Jun-23 6:00 11-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 11-Jun-23 8:00 11-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 11-Jun-23 10:00 11-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 11-Jun-23 18:00 12-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 11-Jun-23 18:00 12-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 12-Jun-23 6:00 12-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 12-Jun-23 8:00 12-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 12-Jun-23 10:00 12-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 12-Jun-23 18:00 13-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 12-Jun-23 18:00 13-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 13-Jun-23 6:00 13-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 13-Jun-23 8:00 13-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 13-Jun-23 10:00 13-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 13-Jun-23 18:00 14-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 13-Jun-23 18:00 14-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 14-Jun-23 6:00 14-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 14-Jun-23 10:00 14-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 14-Jun-23 14:00 14-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 4 14-Jun-23 18:00 15-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 14-Jun-23 18:00 15-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 15-Jun-23 6:00 15-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 15-Jun-23 10:00 15-Jun-23 22:00 Monticello (60) 3210 Sheriff Gener, 12 15-Jun-23 10:00 15-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 15-Jun-23 18:00 16-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 15-Jun-23 18:00 16-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 16-Jun-23 6:00 16-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 16-Jun-23 8:00 16-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 16-Jun-23 10:00 16-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 16-Jun-23 18:00 17-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 16-Jun-23 18:00 17-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 17-Jun-23 6:00 17-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 17-Jun-23 8:00 17-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 17-Jun-23 10:00 17-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 17-Jun-23 18:00 18-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 17-Jun-23 18:00 18-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 18-Jun-23 6:00 18-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 18-Jun-23 8:00 18-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener; 12 18-Jun-23 10:00 18-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 18-Jun-23 18:00 19-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener; 12 18-Jun-23 18:00 19-Jun-23 3:00 Monticello (60) 3240 Sheriff Gener, 9 19-Jun-23 6:00 19-Jun-23 16:00 Monticello (60) 3210 Sheriff Gener; 10 19-Jun-23 8:00 19-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 10 19-Jun-23 10:00 19-Jun-23 20:00 Monticello (60) 3220 Sheriff Gener; 10 19-Jun-23 16:00 20-Jun-23 2:00 Monticello (60) 3240 Sheriff Gener, 10 19-Jun-23 16:00 20-Jun-23 2:00 Monticello (60) 3230 Sheriff Gener; 10 19-Jun-23 20:00 20-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 10 20-Jun-23 6:00 20-Jun-23 16:00 Monticello (60) 3210 Sheriff Gener; 10 20-Jun-23 8:00 20-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 10 20-Jun-23 10:00 20-Jun-23 20:00 Monticello (60) 3220 Sheriff Gener, 10 20-Jun-23 16:00 21-Jun-23 2:00 Monticello (60) 3230 Sheriff Gener, 10 20-Jun-23 17:00 20-Jun-23 19:00 Monticello (60) 3240 Sheriff Gener, 2 20-Jun-23 18:00 20-Jun-23 19:30 Extra Hours: Mo 3211 EOS Premium 1.5 20-Jun-23 20:00 21-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 10 20-Jun-23 20:00 21-Jun-23 2:00 Monticello (60) 3240 Sheriff Gener, 6 21-Jun-23 2:00 21-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 4 21-Jun-23 6:00 21-Jun-23 16:00 Monticello (60) 3211 Sheriff Gener, 10 21-Jun-23 6:00 21-Jun-23 16:00 Monticello (60) 3210 Sheriff Gener, 10 21-Jun-23 10:00 21-Jun-23 20:00 Monticello (60) 3220 Sheriff Gener, 10 21-Jun-23 16:00 22-Jun-23 2:00 Monticello (60) 3230 Sheriff Gener, 10 21-Jun-23 18:00 22-Jun-23 4:00 Monticello (60) 3240 Sheriff Gener, 10 21-Jun-23 20:00 22-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 10 22-Jun-23 6:00 22-Jun-23 16:00 Monticello (60) 3211 Sheriff Gener, 10 22-Jun-23 6:00 22-Jun-23 16:00 Monticello (60) 3210 Sheriff Gener, 10 22-Jun-23 10:00 22-Jun-23 20:00 Monticello (60) 3220 Sheriff Gener, 10 22-Jun-23 16:00 23-Jun-23 2:00 Monticello (60) 3230 Sheriff Gener, 10 22-Jun-23 18:00 23-Jun-23 4:00 Monticello (60) 3240 Sheriff Gener, 10 22-Jun-23 20:00 22-Jun-23 23:30 Monticello (60) 3241 Sheriff Gener, 3.5 23-Jun-23 0:00 23-Jun-23 2:00 Monticello (60) 3241 Sheriff Gener, 2 23-Jun-23 2:00 23-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 4 23-Jun-23 6:00 23-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 23-Jun-23 6:00 23-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 23-Jun-23 10:00 23-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 23-Jun-23 18:00 23-Jun-23 20:00 Monticello (60) 3241 Sheriff Gener, 2 23-Jun-23 18:00 24-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 23-Jun-23 20:00 24-Jun-23 4:00 Monticello (60) 3241 Sheriff Gener, 8 24-Jun-23 4:00 24-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 2 24-Jun-23 6:00 24-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 24-Jun-23 6:00 24-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 24-Jun-23 10:00 24-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 24-Jun-23 18:00 25-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 24-Jun-23 18:00 25-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 25-Jun-23 6:00 25-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 25-Jun-23 6:00 25-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 25-Jun-23 10:00 25-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener; 12 25-Jun-23 18:00 26-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 25-Jun-23 18:00 26-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener; 12 26-Jun-23 6:00 26-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 26-Jun-23 8:00 26-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener; 12 26-Jun-23 10:00 26-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 26-Jun-23 18:00 27-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener; 12 26-Jun-23 18:00 27-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 27-Jun-23 6:00 27-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener; 12 27-Jun-23 8:00 27-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 27-Jun-23 10:00 27-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener; 12 27-Jun-23 18:00 28-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 27-Jun-23 18:00 28-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 28-Jun-23 6:00 28-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 28-Jun-23 6:00 28-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 28-Jun-23 10:00 28-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 28-Jun-23 18:00 29-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 28-Jun-23 18:00 29-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 29-Jun-23 6:00 29-Jun-23 18:00 Monticello (60) 3211 Sheriff Gener, 12 29-Jun-23 6:00 29-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 29-Jun-23 10:00 29-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 29-Jun-23 18:00 30-Jun-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 29-Jun-23 18:00 30-Jun-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 30-Jun-23 6:00 30-Jun-23 18:00 Monticello (60) 3210 Sheriff Gener, 12 30-Jun-23 8:00 30-Jun-23 20:00 Monticello (60) 3211 Sheriff Gener, 12 30-Jun-23 10:00 30-Jun-23 22:00 Monticello (60) 3220 Sheriff Gener, 12 30-Jun-23 18:00 1-Jul-23 6:00 Monticello (60) 3241 Sheriff Gener, 12 30-Jun-23 18:00 1-Jul-23 6:00 Monticello (60) 3240 Sheriff Gener, 12 TOTAL: 1,775.00 PA.*N 4yoc q 9 CITY OF Monti"ce o PARKS, ARTS & RECREATION I 91 1 1 M• 1tAl d 1 2 10 b d 101 2 M d 01 M dual of0 h d 10 CITY OF • MonticeRo J � PARKS, ARTS & RECREATION Parks, Arts & Recreation Department WHO WE ARE Monticello Parks, Arts & Recreation Department • 15 Full -Time Employees • 16 Seasonal Employees • 75 Part -Time Employees • 50+ Community Volunteers • 2 Art Consultants • 7 resident volunteers on the Parks, Arts, and Recreation Commission (PARC) The Parks, Arts and Recreation Department strives to provide high quality services! Parks Superintendent Josh Berthiaume FT Park Maintenance Tim Braun Tom Grossnickle Erik Heuring Scott Imdieke Seasonal Park Maintenance (14) Employees MontiArts Parks, Arts & Recreation Director Tom Pawelk Administrative Assistant Beth Green Special Projects Manager Derek Wipper Aquatics Supervisor Corinne Mitchell PT Aquatics Staff Program & Operations Manager Sara Cahill PT Programming Stai Fitness, CW, Rinks Farmer's Market Sup Play, League Mgr DEPARTMENT ORGANIZATION Building Maintenan Supervisor Jason Styrbicky MCC Custodial Staff Sam Grote FT Gary Carlson PT Tanva Muedkine PT Member Services Manager Tricia Handorff PT Guest Services Staff PT Member Specialis Stephanie Duszynski What We Maintain: 450 Acres of Parkland Shade Tree Management 30 Parks Public Art Installations 8 Ballfields Park Construction 22 Soccer Fields Playground Inspections 5 Lacrosse Fields Maintain Fishing Piers 8 Football Fields Citywide Irrigation Management 4 Skating Rinks Community Center Management 2 Cemeteries Turf/Prairie Grass Maintenance 2 Sliding hills City Event Planning 41 Miles of Trails and Greenways Montiview Mountain Bike Challenge Course Parks, Buildings and Playgrounds PROGRAM S MONTICELLO COMMUNITY CENTER T?�T' CITY OF MontiI6do -- j: P & RECREATION 10005 1100s 1200s 1300s 1400s 1500s 1700s 1800s 2000s 3000s Total Accounts:1734 Total Members (including submembers): 3635 - Family - Resident and RegularM 247 Adult - Resident and Regular 105 JR/SR - Resident and Regular 103 Dual SR - Resident and Regular 32 Employees -1419,1430 68 Insurance -1450, 60, 70, 80 799 Dual - Resident and Regular 61 Swan River 104 Charter 1 Military 70 MERSC 144 Total: 1,734 *Membership Tota Is inc Iudeaccounts in freeze status, ffMembership Accounts by Term* Annual, including Swan River Memberships in Freeze Status be Canceled Memberships Number For breakdown of these numbers, see the "Report Summary" tab. Original data can be found under "Report Data." June total Members — All Types 2023: 31635 2022: 31166 2021: 21743 2020: (Closed Due to COVID) L' CITY OF Monticdo PARKS, ARTS & RECREATION 500,000 300,000 200,000 100,000 MCC Revenue Comparison 2019 to 2023 through 5/31 A Miscellaneous Revenue Rentals & Events Guest Services/Concessions Programming 2019 2020 2021 2022 2023 2023 MCC Budget by Department 45122 MCC Administration 45123 MCC Rentals & Events 45124 MCC Aquatics 520,537 24.5% 19,179 0.9% 340,830 16.1% 45125 MCC Guest Services/Concessions 228,007 10.7% 45126 MCC Maintenance 45127 MCC Programming 736,430 34.7% 277,197 13.1% Total 2,122,000 100% Rentals Events 1% 2023 MCC Budget by Department Guest Services 11% Aquatics 16% Administration i24% 2023 Parks Budget by Department Parks Operations $ 1,428,756 79.1% Ballfields $ 26,200 1.5% Arts Initiative $ 173,528 9.6% Riverside Cemetery $ 31,000 8.1% Shade Tree $ 145,707 1.7% Total $ 1,805,191 100% CITY OF Mkdo Z?ARLKSPARTS RECREATION 2023 Parks Budget by Department Parks Operations 6 79% Ballfields 1% Riverside Cemetery 2% PROGRAMMING STATS Music on the Mississippi 1 2,200 Attendees Power of Produce Kids Club 1 507 Attendees Farmers Market 1 5000 Attendees Silver Sneakers 1 629 Participants Movies in the Park 1 1600 Attendees Walk & Roll 1 1000 Attendees Athletic 2500+ participants Aquatics 1 500 Swimming Lesson Participants •I• 0 ' 4 1 �I ! -1.0 MO Og .. r MN Army National Guard Monticello Senior Center Swan River Montessori School DNR GRANT FOR EAB Changes for Riverfest Celebration Ellison Park improvements Playground at MCC Collaboration with School MontiArts New Location & Programming Community Wide Needs Assessment Web Based Park Reservation System Recreation Activities List Athletic Association Partnerships YMCA Splash Pad operating agreement Connecting with community Operating Hours for MCC Eagle Scout projects MontiView Swan River School Facility Lease Agreement CITY OF Monticello PARKS, ARTS & RECREATION 97@70 !FU 541 ri 7mrsTire r. mr ►: h �` �y�f':RL•� °$fib t'� +�,�.'� r ¢_ �r,}� f ` If I \ ~ FFr. s 4�AL r. mr ►: h �` �y�f':RL•� °$fib t'� +�,�.'� r ¢_ �r,}� f ` If I \ ~ FFr. MCC Indoor Romp & Stomp Playground Pool Area Maintenance Bertram Athletic Fields Turf Conversion Areas MCC Site hardening West Bridge Park Planning East Bridge Planning 4t" Street Park Planning Downtown landscaping MontiArts Artwalk Athletic field coordination Shade Tree Disease Management The Pointes at Cedar CITY OF Monticello PARKS, ARTS & RECREATION A AV w .- X -A, Key Functions Financial Management Marketing Payroll Safety & Training Volunteer Coordination Civic Rec, CSI & Cartegraph Recruiting Employees Park rentals/room rentals Community networking u CITY OF Monticello PARKS, ARTS & RECREATION CPO certified staff Irrigation Moisture Sensors Security Systems Parks & Recreation Asset Management Tree Management Software Civic Rec Park Reservation Software Musco Control -Link Lighting Controls j CITY OF Shared Resources with Merging Departments �, N onticellO PARKS, ARTS & RECREATION Slow replacement parts Increased operating costs Retaining MCC Custodians Athletic Grant Funds available Acquiring Sufficient and Sustainable Funding ADA Accessibility Athletic Association Organization/Communication Bertram Athletic Field Development Bertram Chain of Lakes Land Alteration Permit Increased Aggressive Customer Behavior Increased Vandalism- Arson, graffiti, and destruction Moose Sherritt Ice Arena Agreement CITY OF Monticello ARKS, ARTS & RCCRCATION PN Bertram Chain of Lakes Athletic Park 2023 Site Diagram & Achievements • Site access improvements • Expand current parking by 445 stalls • Add ADA parking stalls • 20x40 Park Shelter • Service roads • Trails • Add turbine pump • Expand irrigation main • Potable water extensions • Prairie and tree planting EXISTING PARK ENTRANCE I 1 :I :I :ATTACHMENT B t iI 1 I (2)EXISTING MULTI-PURPCSE FIELDS _ _ _ _ -- j115 AC} _ - — "yL HONAI -\ ! FUTURE FUTURE ADJACENT LAND USE: t FUTURE BALLFIELDS r�' BALLFIELDS til OI MULTI-PURPOSE BALLFIELD 0: FIELDS t {8) EXISTINGACCESSIBLE PARKING SPACES ON `� g�unI n n•i>"�C',I RITUMINOUSPAVEMENT I uu-uw:uniu uwm..auuuulwtmuwtmwu,wlt m;- EXISTING GRAVEL PARKINGLOT-- EXISTING PARK ENTRANCE I 1 :I :I EXISTING IRRIGATION MAIN t iI 1 I PARK BOUNDARY I •I j115 AC} +I ZI ADJACENT LAND USE: 6 AGRICULTURAL 01 EXISTING OI MULTI-PURPOSE 0: FIELDS t Signature �iI'I, EXISTING POND LEGEND OLNVED PROPERTY BOUNDARY (XACRE5) PROPOSED IMPROVEMENTS Imo- EXISTING TO REMAIN � EXTEND IRRfGATION MAIN 1 EXPAND GRAVEL PARKING LOT (+145 SPACES) 1 t (5) ACCESSIBLE PARKING SPACES ON BITUMINOUS PAVEMENT EXISTING PUMP STATION I PICNICAREA WITH SHELTER GRAVEL TRAIL FUTURE I ADJAC ENT LAND USE: 1 BERTRAM CHAIN OF RECREATION t LAKES REGIONAL PARK FIELDS 1 CAMPGROUND �l \ I CONCRETE PAD WITH 6ENCH, WATER FOUNTAIN. AND FUTURE ` i TEMPORARYRESTROOMS PARKING (ull 1 (7) ACCESSIBLE PARKING SPACES al 1 ON BITUMINOUS PAVEMENT 1 mi 1 GRAVEL PAR KING LOT (+300 SPACES) ill�ll I EXTEND IRRIGATION MAIN 1 FUTURE 1 RECREATION !i Illi I TWO- WAY GRAVEL ROAD FIELDS 1 CANOPY TREES (TYR) I -- RERM(TYP_) TWO-WAY GRAVEL ENTRANCE ROAD A ADJACENT LAND USE: BERTRAM CHAIN OF LAKES REGIONAL PARK 3 Recreation Site Plan - Bertram Chain of Lakes Regional Athletic Complex s.. Monticello, Minnesota Febmary U9, 20221 WSB Plnjed number: 019744-000 rr150 D WD WSO atm Scale In Fest SHADE TREE PROGRAM Annual Spring Tree Sale 7600 Trees planted in 18 years Tree City USA Provided Educational Programs to Monticello Arbor Day Tree Seedling Giveaway CITY OF Monticello PARKS, ARTS & RECREATION I TREE CITY USA _ SHADE TREE PROGRAM ■ ■ ■ ■ ■ ■ f • r ■ ■ ■ 1 ■ ■ ■ ■ ■ ■ ■ ■ ■ ! / J ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ff ■ ■ ■ m ■ ■ ■ ■ ■ ■ ■ ■ ■ a ■ ■ ■ ■ ■ ■ ■ ■ i ■ ■ i ■ ■ ■ ■ ■ ■ ■ ■ ■ 7 ■ ■ ■ ■ ■ ■ ■ ■ ■ i ■ ■ ■ ■ ■ ■■■■■■■■■■■,f ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ I ■ ■ ■ ■ ■ ■ ■ ■ ■ f i ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ A ■ ■ ■ ■ ■ ■ ■ ■ ■ ■. 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