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2018-01-16 City Council Agenda Packet City of Albertville Council Agenda TUESDAY, January 16, 2018 City Council Chambers 7:00 p.m. PUBLIC COMMENTS -The City of Albertville welcomes and encourages public input on issues listed on the agenda or of general community interest. Citizens wishing to address the Council regarding specific agenda items, other than public hearings are invited to do so under Public Forum and are asked to fill out a “Request to Speak Card”. Presentations are limited to five (5) minutes. P:\City Council\Council Agendas\2018 Agenda Packets\2018-01-16 City Council Agenda.docx Meeting Date: January 16, 2018/ 1. Call to Order 2. Pledge of Allegiance – Roll Call 3. Recognitions – Presentations – Introductions 4. Public Forum – (time reserved 5 minutes) 5. Amendments to the Agenda 6. Consent Agenda All items under the Consent Agenda are considered to be routine by the City staff and will be enacted by one motion. In the event an item is pulled, it will be discussed in the order it is listed on the Consent agenda following the approval of the remaining Consent items. These items will be approved by a separate motion. A. Approve the January 2, 2018 regular City Council meeting minutes as presented (pgs 4-7) B. Authorize the Tuesday, January 16, 2018 payment of claims as presented, except bills specifically pulled which are passed by separate motion. The claims listing has been provided to City Council as a separate document and is available for public view at City Hall upon request (pg 8) C. Approve Pay Estimate #1 to Omann Contracting Companies, Inc. in the amount of $201,112.72 for 57th Street NE/CSAH 19 Intersection Improvements D. Authorize the purchase and installation of new Fire Alarm System for the Albertville Fire Hall, based on low quotes, for a total purchase amount not-to-exceed $5,454 (pgs 9-10) E. Approve for publication the Summary Ordinance 2018-01 relating to the 2018 Fee Schedule (pg 11) F. Approve a One-Day Temporary Consumption and Display Liquor License for February 10, 2018 for the Albertville Fire Hall, located at 11350 57th Street NE and Approve an exemption from the prohibition of consumption of liquor at the Fire Hall for February 10, 2018 (pgs 12-14) 7. Public Hearings – None Agenda Page 1 City of Albertville Council Agenda TUESDAY, January 16, 2018 Page 2 of 3 P:\City Council\Council Agendas\2018 Agenda Packets\2018-01-16 City Council Agenda.docx Meeting Date: January 16, 2018 8. Department Business A. City Council 1). Committee Updates (STMA Ice Arena, Planning, JPWB, Parks, Fire Board, FYCC, etc.) B. Legal 1). Amendment to Towne Lakes 6th And 7th Addition Development Agreements (pgs 15-24) (Motion to approve First Amendment to Conditional Use Planned Unit Development Agreement Towne Lakes 7th Addition and Third Amendment to Planned Unit Development Agreement Towne Lakes 6th Addition, contingent on approval of the same by the Sentry Bank.) 2). City Attorney Report (pg 25) C. Public Works/Engineering 1). Ordinances Relating to Storm Sewer System (pgs 27-49) • Motion to adopt Ordinance No. 2018-02 Amending Section 11-7-10 of the Albertville City Council relating to Drainage and Stormwater Management Standard in the City of Albertville. • Motion to adopt Ordinance No. 2018-03 Amending Section 11-7-12 of the Albertville City Code relating to Erosion and Sediment Control Standards Associated with Subdivision of Land with Albertville. • Motion to adopt Ordinance No. 2018-04 Establishing Chapter 8, Illicit Discharge Detection and Elimination. D. Fire – None E. Finance – None F. City Clerk – None G. Planning/Zoning – H. Building – None I. Administration 1). City Administrator’s Update (pgs 50-62) 9. Announcements and/or Upcoming Meetings January 22 Joint Powers Water Board, 6:00 p.m. Parks Committee, 8:00 p.m. February 5 City Council, 7:00 p.m. February 12 STMA Ice Arena Board, 6:00 p.m. February 13 Planning Commission, 7:00 p.m. Agenda Page 2 City of Albertville Council Agenda TUESDAY, January 16, 2018 Page 3 of 3 P:\City Council\Council Agendas\2018 Agenda Packets\2018-01-16 City Council Agenda.docx Meeting Date: January 16, 2018 February 19 City Offices Closed, President’s Day February 20 City Council, 7:00 p.m. February 26 Joint Powers Water Board, 6:00 p.m. Parks Committee, 8:00 p.m. JANUARY FEBRUARY Su M Tu W Th F Sa Su M Tu W Th F Sa `` H 1 CC 2 FAC3 4 5 6 1 2 3 7 Ice 8 PC 9 10 FB11 12 13 4 CC 5 6 7 8 9 10 14 H 15 CC 16 17 18 19 20 11 Ice 12 PC 13 14 15 16 17 21 JP22PK 23 24 25 26 27 18 H 19 CC 20 21 22 23 24 28 29 30 31 25 JP26PK 27 28 10. Adjournment Agenda Page 3 Page 1 ALBERTVILLE CITY COUNCIL Tuesday, January 2, 2018 DRAFT MINUTES ALBERTVILLE CITY HALL 7:00 PM 1. CALL TO ORDER - PLEDGE OF ALLEGIANCE Mayor Hendrickson called the meeting to order at 7:01 p.m. 2. ROLL CALL Present: Mayor Hendrickson and Council members Cocking, Hudson, and Olson Absent: Vetsch Staff Present: City Administrator-PWD Adam Nafstad, Fire Chief Eric Bullen, and City Clerk Kimberly Hodena Others Present: Aaron Brom 3. RECOGNITIONS – PRESENTATIONS – INTRODUCTIONS - None 4. PUBLIC FORUM There was no one present for the forum. 5. AMENDMENTS TO THE AGENDA Nafstad added MSA Revocation at Item F1 to the agenda. Motioned by Olson, seconded by Cocking, to approve the Agenda as amended. Ayes: Hendrickson, Cocking, Hudson, and Olson. Nays: None. Absent: Vetsch. MOTION DECLARED CARRIED. 6. CONSENT AGENDA All items under the Consent Agenda are considered to be routine by the City staff and will be enacted by one motion. In the event an item is pulled, it will be discussed in the order it is listed on the Consent agenda following the approval of the remaining Consent items. These items will be approved by a separate motion. A. Approve the December 18, 2017 regular City Council meeting minutes as presented B. Authorize the Tuesday, January 2, 2018 payment of claims as presented, except bills specifically pulled which are passed by separate motion. The claims listing has been Agenda Page 4 City Council Meeting Minutes Page 2 Regular Meeting of January 2, 2018 provided to City Council as a separate document and is available for public view at City Hall upon request C. Approve Resolution 2018-001 designating officials, consulting firms, and depositories for 2018 Motioned by Cocking, seconded by Hudson, to approve the Consent Agenda as presented. Ayes: Hendrickson, Cocking, Hudson, and Olson. Nays: None. Absent: Vetsch. MOTION DECLARED CARRIED. 7. PUBLIC HEARINGS – None 8. DEPARTMENT BUSINESS A. City Council 1). Committee Updates (STMA Ice Arena, Planning, JPWB, Parks, Fire Board, FYCC, etc.) There were no updates. B. Planning/Zoning 1). Planning Commission Appointment Nafstad reported that the Planning Commission term expirations needed to be realigned to stagger term ending dates so that there is at least one seat expiring every year. He explained there are currently no term expirations in 2018, so there would be a year where there are no appointments made. Nafstad said Council options would be to hold off a year on the 4-year appointment of the alternate seat or to appoint an alternate to a one-year term for 2018. Hudson felt it was important to fill the alternate seat and thought a one-year term would sufficiently address the technicality. He felt all applicants were well qualified. The Council discussed the terms and it was suggested that Ms. Halling be appointed to a one-year alternate seat on the Commission and Ms. Wegner be appointed to a four-year term ending in 2021. Motioned by Hudson, seconded by Olson, to approve and amend Resolution 2018-002 to appoint Planning Commissioners as follows: Rebecca Halling Dec. 31, 2018 Ron Klecker Dec. 31, 2019 Michael Brempell Dec. 31, 2019 Mark Barthel Dec. 31, 2020 Paul Buhrmann Dec. 31, 2020 Sheena Wegner Dec. 31, 2021 Ayes: Hendrickson, Cocking, Hudson, and Olson. Nays: None. Absent: Vetsch. MOTION DECLARED CARRIED. C. City Clerk 1). 2018 Fee Schedule Agenda Page 5 City Council Meeting Minutes Page 3 Regular Meeting of January 2, 2018 Council discussed the proposed 2018 Fee Schedule. Cocking inquired about the increase in room rental fees. Nafstad explained that Albertville’s fees for rental rooms are, by design, low compared to other cities and even with fee increases the city will not make money on its room rentals. The slight increase in fees will help with overall maintenance and professional cleaning of the commercial kitchen. Nafstad explained that when City Hall was built about ten years ago, one of the goals was for City Hall to be a resource to be used by the residents and community groups. Cocking agreed with that. There were no further questions on the fee schedule. Motioned by Olson, seconded by Hudson, to Approve Ordinance No. 2018-01 An Ordinance Amending Title 3, Chapter 1, Section 3-1-3 (City Fees, Fines and Rates Schedule and Other Various Titles in the Albertville Municipal Code. Ayes: Hendrickson, Cocking, Hudson, and Olson. Nays: None. Absent: Vetsch. MOTION DECLARED CARRIED. D. Fire – None E. Finance – None F. Public Works/Engineering 1). Municipal State Aid Revocation Nafstad reported that 70th Street NE from CSAH 19 to MacIver Ave NE has been scheduled to be turned over to Wright County and will become CSAH 38. He indicated he had held off on this item until the plats for Hunters Lake Estates and Towne Lakes 7th Additions were platted. The resolution will revoke that portion of 70th Street NE as a Municipal State Aid road. Otsego has already approved its revocation and Wright County has approved taking the road over. Once Albertville approves the revocation, MnDOT State Aid will designate the road a County State Aid Highway. Motioned by Cocking, seconded by Hudson, to approve Resolution 2018-003 revoking the portion of 70th Street NE from CSAH 19 to MacIver Avenue NE as a Municipal State Aid Street. Ayes: Hendrickson, Cocking, Hudson, and Olson. Nays: None. Absent: Vetsch. MOTION DECLARED CARRIED. G. Building – None H. Legal – None I. Administration 1). City Administrator’s Update Nafstad reported that a Joint Governance meeting was scheduled for Monday, January 29, 2018. Unless the Council had something they would like to discuss, he thought the meeting could be cancelled. St. Michael’s Council did not have any items and the Superintendent is checking with the School Board. Council felt the meeting could be cancelled. 9. Announcements and/or Upcoming Meetings January 3 Fire Advisory Committee, 6:00 p.m. January 8 STMA Ice Arena Board, 6:00 p.m. January 9 Planning Commission, 7:00 p.m. Agenda Page 6 City Council Meeting Minutes Page 4 Regular Meeting of January 2, 2018 January 15 City Offices Close, Martin Luther King Jr. Day January 16 City Council, 7:00 p.m. January 22 Joint Powers Water Board, 6:00 p.m. Parks Committee, 8:00 p.m. January 29 Joint Governance Meeting, TBD February 5 City Council, 7:00 p.m. February 12 STMA Ice Arena Board, 6:00 p.m. February 13 Planning Commission, 8:00 p.m. February 19 City Offices Closed, Presidents’ Day February 20 City Council, 7:00 p.m. February 26 Joint Powers Water Board, 6:00 p.m. Parks Committee, 8:00 p.m. 10. ADJOURNMENT Motioned by Cocking, seconded by Olson, to adjourn the meeting at 7:23 p.m. Ayes: Hendrickson, Cocking, Hudson, and Olson. Nays: None. Absent: Vetsch. MOTION DECLARED CARRIED. Respectfully submitted, ___________________________________ Kimberly A. Hodena, City Clerk Agenda Page 7 Mayor and Council Request for Action P:\City Council\Council Packet Information\2018\011618\2018-01-16 Finance Bills Report (RCA).docx Meeting Date: January 16, 2018 January 10, 2018 SUBJECT: CONSENT - FINANCE – PAYMENT OF BILLS RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following: MOTION TO: Authorize the Tuesday, January 16, 2018 payment of the claims as presented except the bills specifically pulled, which are passed by separate motion. The claims listing has been provided to Council as a separate document. The claims listing is available for public viewing at City Hall upon request. BACKGROUND: The City processes claims on a semi-monthly basis. The bills are approved through their respective departments and administration and passed onto the City Council for approval. KEY ISSUES: • Account codes starting with 810 are STMA Arena Expenses/Vendors (bolded) and key issues will be presented in the claims listing document. POLICY/PRACTICES CONSIDERATIONS: It is the City’s policy to review and approve payables on a semi-monthly basis. FINANCIAL CONSIDERATIONS: City staff has reviewed and recommends approval of payments presented. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to approve all bills pursuant to Minnesota State Law, which requires all bills to be paid in a timely manner, generally within 30 days unless one party determines to dispute the billing. Responsible Person: Tina Lannes, Finance Director Submitted through: Adam Nafstad, City Administrator-PWD Attachment: List of Claims (under separate cover) Agenda Page 8 P:\City Council\Council Packet Information\2018\011618\2018-01-16 Fire Hall Fire Alarm System RCA.docx Meeting Date: January 16, 2018 Mayor and Council Request for Action _____________________________________________________________________________ January 10, 2018 SUBJECT: CONSENT - FIRE DEPARTMENT- PURCHASE OF A NEW FIRE ALARM SYSTEM FOR THE FIRE HALL RECOMMENDATION: It is respectfully requested that the Mayor and City Council consider the following: MOTION TO: Authorize the purchase and installation of a new fire alarm system for the Albertville Fire Hall, based on low quotes, for a total purchase amount not-to-exceed $5,454. BACKGROUND INFORMATION: The Albertville Fire Hall was constructed in 2000 and a fire alarm system was installed per building and fire codes. The fire alarm system has recently had some hardware malfunctions and resulting false alarm calls to the Fire Hall. While examining the hardware issues, it was found that some of the hardware that was installed in the Fire Hall, at the time of construction, was already over 6-years old at the time of installation. Current fire system hardware which would be used to replace the malfunctioning hardware is not compatible and will not communicate with the old, existing, fire alarm control panel. To correct the issue, at minimum, a new fire alarm control panel will need to be installed. The new panel would be capable of monitoring the now 23-year old equipment, but upgrades will be needed to the hardware at some point. When looking at the fire alarm system as a whole, when the original system was installed, it was installed with several redundant features that would not be required today. A new layout would require significantly less hardware to monitor the existing structure. It makes financial sense to replace all of the hardware at the same time as the fire alarm control panel, completely updating the system and replacing everything with current equipment. The new system would be monitored with a Cat5 IP address, allowing the reduction of 2 phone lines at the Fire Hall. As part of a project to streamline the alarm monitoring for all City buildings under one monitoring company, the City received a quote to replace the entire, existing fire alarm system at the Fire Hall with a new one. The City also received quotes for all City buildings to be used as a potential budgeting plan going forward. KEY ISSUES: • Malfunctioning hardware in the fire alarm system at the Fire Hall has caused several false alarms. • The existing hardware at the Fire Hall is 23-years old. Normal service life for fire alarm hardware is 10-12 years. Agenda Page 9 Mayor and Council Request for Action – January 16, 2018 Fire Hall Fire Alarm System Page 2 of 2 P:\City Council\Council Packet Information\2018\011618\2018-01-16 Fire Hall Fire Alarm System RCA.docx Meeting Date: January 16, 2018 • Replacement of the entire fire system, at one time, makes financial sense. The scope of the system hardware has been paired down considerably, while still meeting current building and fire code requirements. • The capital purchase has been discussed at Fire Department Board of Officer meetings and the Joint Fire Committee meeting. POLICY CONSIDERATIONS: It is City policy for the Council to review and approve all capital purchases and investments. FINANCIAL CONSIDERATIONS: The fire alarm system purchase will be funded through fire department capital reserves. LEGAL CONSIDERATIONS: The City has the authority to purchase equipment under the State of Minnesota contract or by quotes. Responsible Person/Department: Eric Bullen, Fire Chief Submitted Through: Adam Nafstad, City Administrator-PWD Supplemental Information: Quote and pricing on file and available upon request Agenda Page 10 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA SUMMARY ORDINANCE NO. 2018-01 A SUMMARY ORDINANCE AMENDING TITLE 3, CHAPTER 1 (GENERAL FINANCE PROVISIONS), SECTION 3-1-3 (CITY FEES, FINES, AND RATES SCHEDULE) AND VARIOUS OTHER TITLES IN THE ALBERTVILLE MUNICIPAL CODE NOTICE IS HEREBY GIVEN that on January 2, 2018, Ordinance No. 2018-01 amending City Fees, Fines, and Rates Schedule in the Albertville City Code was adopted by the City Council of Albertville, Minnesota. Due to the length of the ordinance, the following summary ordinance has been prepared for publication. The full ordinance is available for public review at www.ci.albertville.mn.us and a paper copy is available for public review at Albertville City Hall, 5959 Main Avenue NE. NOTICE IS FURTHER GIVEN that the adopted amendment includes the following components: Titles 5, Section 2A1(False Alarms), of the Albertville City Code is amended to reflect false alarm charges will be incurred after the third call to the property in a twelve month period. Titles 9, Chapter 3 (Fees and Charges) of the Albertville City Code is amended to remove plumbers license fee. Titles 10, Chapter 1, Section 1C (Fees and Charges) of the Albertville City Code is amended to remove final certificate of occupancy. Titles 10, Chapter 3, Section 8A (Key Box and As Built Plans) of the Albertville City Code is amended to establish a fee for key boxes. Titles 10, Chapter 3, Section 9A (Fire Safety Inspections) of the Albertville City Code is amended to establish a fee for fire inspections in Section 3-1-3. This amendment shall be in full force and effective immediately following its passage and publication. Approved by the Albertville City Council this 2nd day of January 2018. ATTEST: Kimberly A. Hodena, City Clerk Agenda Page 11 Mayor and Council Request for Action P:\City Council\Council Packet Information\2018\011618\2018-01-16 Fire Hall Liquor License.docx Meeting Date: January 16, 2018 January 9, 2018 SUBJECT: CONSENT – CITY CLERK – ALBERTVILLE FIRE RELIEF ASSOCIATION APPLICATION FOR A ONE-DAY TEMPORARY CONSUMPTION AND DISPLAY LIQUOR LICENSE AND ONE-DAY EXEMPTION FROM THE PROHIBITION OF LIQUOR CONSUMPTION AT THE ALBERTVILLE FIRE HALL RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following: MOTION TO: • Approve a One-Day Temporary Consumption and Display Liquor License for February 10, 2018 for the Albertville Fire Hall, located at 11350 57th Street NE. • Approve an exemption from the prohibition of consumption of liquor at the Fire Hall for February 10, 2018. BACKGROUND: Annually, the Albertville Fire Relief Association holds a department-wide party and dinner event. Members and guests are allowed to consume alcoholic beverages at the event. No liquor retail sales will occur at the event, so a One-Day Temporary Consumption and Display Liquor License must be obtained in order to consume alcoholic beverages. In addition, City Code Section 8-4-2 prohibits the following: LIQUOR CONSUMPTION: A. Prohibited Areas: The consumption of alcohol is prohibited at the fire hall, the public works facility, the wastewater treatment facility and on any of the property on which those facilities are located unless the city has issued a permit for such consumption pursuant to subsection B of this section. Therefore, the Albertville Fire Relief Association is seeking a one-day exemption from this prohibition. KEY ISSUES: • This is a one-time annual event and the St. Michael Fire Department covers all Albertville Fire Department calls for the evening. • This license is granted by the MN Department of Alcohol and Gambling Enforcement, but requires either City approval or denial of the license prior to issuance. • The association has held previous consumption and display licenses for their annual party. POLICY/PRACTICES CONSIDERATIONS: The Mayor and City Council have the authority to approve or deny liquor licenses. Agenda Page 12 Mayor and Council Request for Action – January 16, 2018 Fire Relief Consumption & Display Liquor License Page 2 of 2 P:\City Council\Council Packet Information\2018\011618\2018-01-16 Fire Hall Liquor License.docx Meeting Date: January 16, 2018 FINANCIAL CONSIDERATIONS: There is no fee for the One-Day Temporary Consumption and Display Liquor License. Responsible Person/Department: Kimberly A. Hodena, City Clerk Submitted Through: Adam Nafstad, City Administrator-PWD Agenda Page 13 Agenda Page 14 Mayor and Council Request for Action P:\City Council\Council Packet Information\2018\011618\RCA re amendment to Developer's Agreement.docx Meeting Date: January 16, 2018 January 11, 2018 SUBJECT: LEGAL - AMENDMENT TO TOWNE LAKES 6TH AND 7TH ADDITION DEVELOPMENT AGREEMENTS RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following: MOTION TO: Approve First Amendment to Conditional Use Planned Unit Development Agreement Towne Lakes 7th Addition and Third Amendment to Planned Unit Development Agreement Towne Lakes 6th Addition, contingent on approval of the same by the Sentry Bank. BACKGROUND: The single family homes in both the Towne Lakes 6th Addition and Towne Lakes 7th Addition are subject to the terms of the Homeowners’ Association requirements. One of those requirements calls for the Developer to put up a $2,000 cash escrow for the finished landscaping on each lot before a building permit is pulled for that lot. The Developer has indicated that because of increased construction demand in the Twin Cities area, construction costs have dramatically increased since last spring. In an attempt to mitigate the impact of the recent cost increases, the Developer has asked the HOA to waive the $2,000 landscape escrow requirement, but the HOA is only willing to do so if the City could use the letter of credit provided by the Developer to secure the landscaping required by the HOA. These two amendments require the Developer to install the landscaping required by the HOA, and allow the City to retain up to $20,000 of the letter of credit to secure the finished landscaping required by the HOA (which is in addition to the landscaping plan that is attached to the Development Agreements). The HOA will still monitor the installation of the finished landscaping. The City will simply hold the letter of credit and, if necessary, install the finished landscaping on a lot if the Developer or its builder fails to do so. This arrangement will free up the Developer’s cash that would otherwise be held by the Association and should help offset some of the burden of increasing costs faced by the Developer The Developer is not proposing and City Staff is not recommending that the letter of credit be increased as the likelihood that more than $20,000 would be needed from the letter of credit to cover HOA required landscaping appears to be minimal. KEY ISSUES: • This change extends the letter of credit to cover finished landscaping costs of $2,000 per lot. • Staff estimates that this additional landscaping burden would likely not apply to more than 10 finished homes at any given time. Agenda Page 15 Mayor and Council Request for Action – January 16, 2018 Amendment to Towne Lakes 6th and 7th Addition Development Agreements. Page 2 of 2 P:\City Council\Council Packet Information\2018\011618\RCA re amendment to Developer's Agreement.docx Meeting Date: January 16, 2018 • Because these changes will extend the letter of credit to additional items not currently included in the Development Agreement, we will need the bank to agree to these changes. • Staff does not expect these changes to be an additional burden on the City. POLICY/PRACTICES CONSIDERATIONS: These changes are relatively minor and are being proposed as a means of assisting the Developer to meet the requirements of the HOA and changing market conditions. This situation is unique to properties covered by the Towne Lakes HOA. FINANCIAL CONSIDERATIONS: These changes will have no financial impact upon the City, but does obligate the letter of credit to cover what is estimated to be approximately $20,000 of additional landscaping improvements at any given time. LEGAL CONSIDERATIONS: The City Council has the authority to amend the Development Agreement as it deems appropriate. Responsible Person/Department: Mike Couri, City Attorney Submitted Through: Adam Nafstad, City Administrator-PWD Attachments: • First Amendment to Conditional Use Planned Unit Development Agreement Towne Lakes 7th Addition • Third Amendment to Planned Unit Development Agreement Towne Lakes 6th Addition. Agenda Page 16 1 CITY OF ALBERTVILLE FIRST AMENDMENT TO CONDITIONAL USE PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 7TH ADDITION WHEREAS, the City of Albertville (“City”), a Minnesota municipal corporation, and HSB Ventures, LLC (“Developer”) entered into an Agreement titled “Conditional Use Planned Unit Development Agreement Towne Lakes 7th Addition” (“Developer’s Agreement”) dated December 7, 2017 and recorded as document number 1360791 at the Wright County Recorder’s Office, Wright County, Minnesota; and WHEREAS, Developer now desires to enter into this First Amendment To Conditional Use Planned Unit Development Agreement to modify provisions related to installation of landscaping and the uses of the letter of credit provided to the City.; NOW, THEREFORE, IT IS HEREBY AND HEREIN MUTUALLY AGREED, in consideration of each party’s promises and considerations herein set forth, as follows: 1. Paragraph 4.F shall be added as follows: F. Developer shall cause to be installed on each lot, immediately following issuance of an occupancy permit for a single family home constructed on such lot, all landscaping required by the Towne Lakes Community Association, provided, however, that is said occupancy permit is issued after September 30th and before May 15th, Developer shall have until the following June 1st to install said landscaping on such lot. 2. Paragraph 7.A shall be amended to read as follows: A. Periodically, as payments are made by the Developer for the completion of portions of the Municipal Improvements and/or on- and off-site Improvements, and/or landscaping improvements, and when it is reasonably prudent, the Developer may request of the City that the surety be proportionately reduced for that portion of the Municipal Improvements and on- and off-site improvements and landscaping improvements which have been fully completed and payment made therefor, except that the landscaping portion of the letter of credit shall not be reduced below the lesser of the following: 1) $20,000; or 2) $2,000 per residential lot in Said Plat that does not have landscaping installed as required by the Towne Lakes Community Association. All Agenda Page 17 2 such decisions to reduce the letter of credit shall be at the discretion of the City Council. The City's cost for processing reduction request(s) shall be billed to the Developer. Such cost shall be paid to the City within thirty (30) days of the date of mailing of the billing. 1. Developer’s Agreement. Except as specifically altered by this Amendment, the terms of the Developer’s Agreement, the First Amendment and the Second Amendment shall remain in full force and effect for the properties in Towne Lakes 6th Addition. Dated this ___________ day of January, 2018. CITY OF ALBERTVILLE, By_______________________ Its Mayor By_______________________ Its Clerk HSB VENTURES, LLC. By_____________________ Its:_____________________ STATE OF MINNESOTA) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this ____________ day of January, 2018 by Jillian Hendrickson as Mayor of the City of Albertville, a Minnesota municipal corporation, on behalf of the city and pursuant to the authority of the City Council. ___________________________________ Agenda Page 18 3 Notary Public STATE OF MINNESOTA) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this ____________ day of January, 2018, by Kimberly Hodena, as Clerk of the City of Albertville, a Minnesota municipal corporation, on behalf of the city and pursuant to the authority of the City Council. ___________________________________ Notary Public STATE OF MINNESOTA) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this ____________ day of __________________, 2018, by _____________________, the __________________ of HSB Ventures, LLC. ___________________________________ Notary Public DRAFTED BY: Couri & Ruppe P.L.L.P. P.O. Box 369 705 Central Avenue East St. Michael, MN 55376 (763) 497-1930 Agenda Page 19 1 CITY OF ALBERTVILLE THIRD AMENDMENT TO PLANNED UNIT DEVELOPMENT AGREEMENT TOWNE LAKES 6TH ADDITION WHEREAS, the City of Albertville (“City”), a Minnesota municipal corporation, and Contractor Property Developers Company entered into an Agreement titled “Planned Unit Development Agreement Towne Lakes 6th Addition” (“Developer’s Agreement”) dated September 7, 2005 and recorded as document number 1003634 at the Wright County Recorder’s Office, Wright County, Minnesota; and WHEREAS, Kilber Section 36, LLC (“Kilber”), a North Dakota limited liability company, purchased the property subject to the Developer’s Agreement; and WHEREAS, Kilber and the City executed an Amendment to Planned Unit Development Agreement, Town Lakes 6th Addition (“First Amendment”) which has been recorded as document number 1164289 at the Wright County Recorder’s Office; and WHEREAS, Kilber sold the property that is the subject of the Developer’s Agreement and the First Amendment to HSB Ventures, LLC., a Minnesota Limited Liability Company (“Developer”), who entered into a Second Amendment to Planned Unit Development Agreement (“Second Amendment”) which has been recorded as document number 1354394 at the Wright County Recorder’s Office;; and WHEREAS, Developer now desires to enter into this Third Amendment To Planned Unit Development Agreement to modify provisions related to installation of landscaping and the uses of the letter of credit provided to the City.; NOW, THEREFORE, IT IS HEREBY AND HEREIN MUTUALLY AGREED, in consideration of each party’s promises and considerations herein set forth, as follows: 1. Paragraph 4.F shall be added as follows: F. Developer shall cause to be installed on each lot in Block 2 of Said Plat, immediately following issuance of an occupancy permit for a single family home constructed on such lot, all landscaping required by the Towne Lakes Community Association, provided, however, that if said occupancy permit is issued after September 30th and before May 15th, Developer shall have until the following June 1st to install said landscaping on such lot. 2. Paragraph 7.A shall be amended to read as follows: A. Periodically, as payments are made by the Developer for the completion of portions of the Municipal Improvements and/or on- and off-site Improvements, and/or landscaping improvements, and when it is reasonably prudent, the Developer may Agenda Page 20 2 request of the City that the surety be proportionately reduced for that portion of the Municipal Improvements and on- and off-site improvements and landscaping improvements which have been fully completed and payment made therefor, except that the landscaping portion of the letter of credit shall not be reduced below the lesser of the following: 1) $20,000; or 2) $2,000 per residential lot in Said Plat that does not have landscaping installed as required by the Towne Lakes Community Association. All such decisions to reduce the letter of credit shall be at the discretion of the City Council. The City's cost for processing reduction request(s) shall be billed to the Developer. Such cost shall be paid to the City within thirty (30) days of the date of mailing of the billing. The City may at all times retain the letter of credit in an amount sufficient to complete the unfinished Municipal Improvements and landscaping required by the Developer’s Agreement. 3. Developer’s Agreement. Except as specifically altered by this Amendment, the terms of the Developer’s Agreement, the First Amendment and the Second Amendment shall remain in full force and effect for the properties in Towne Lakes 6th Addition. Dated this ___________ day of January, 2018. CITY OF ALBERTVILLE, By_______________________ Its Mayor By_______________________ Its Clerk HSB VENTURES, LLC. By_____________________ Its:_____________________ STATE OF MINNESOTA ) ) ss. COUNTY OF WRIGHT ) Agenda Page 21 3 The foregoing instrument was acknowledged before me this ____________ day of January, 2018 by Jillian Hendrickson as Mayor of the City of Albertville, a Minnesota municipal corporation, on behalf of the city and pursuant to the authority of the City Council. ___________________________________ Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this ____________ day of January, 2018, by Kimberly Hodena, as Clerk of the City of Albertville, a Minnesota municipal corporation, on behalf of the city and pursuant to the authority of the City Council. ___________________________________ Notary Public STATE OF MINNESOTA ) ) ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this ____________ day of __________________, 2018, by _____________________, the __________________ of HSB Ventures, LLC. ___________________________________ Notary Public DRAFTED BY: Couri & Ruppe P.L.L.P. P.O. Box 369 705 Central Avenue East St. Michael, MN 55376 (763) 497-1930 Agenda Page 22 4 Agenda Page 23 5 EXHIBITS EXHIBIT A WORK TO BE COMPLETED 1. Submit televised logs and video of sanitary sewer system for City review and approval. 2. Submit record drawings for City review and approval. 3. Bituminous street patching and repairs, as required prior to final lifts. 4. Placement of final lifts of bituminous per approved plans. 5. Repair and/or replacement of damaged storm sewer. 6. Adjust castings as required for final lift of pavement. 7. Street striping and signage per approved plans. 8. Grade and restore boulevards and medians within public right-of-way. 9. Finish-grading of lots, ponds and drainage ways per approved plans 10. Remove all silt fence, debris piles, and hay bales from site. 11. Remove inlet protection from all storm sewer structures and clean storm sewer as required. 12. Construct sidewalks per approved plans. 13. Installation of landscaping and plantings per approved plans. Agenda Page 24 Page 1 of 2 Couri & Ruppe, P.L.L.P. Memo To: Adam Nafstad, City Administrator; Albertville City Council From: Mike Couri Date: January 10, 2018 Re: Attorney Report Below is an update of the projects our office has been working on for the City. • I-94 Ramp Easement. The State is asking the City to obtain I-94 ramp easement from Albertville Marketplace using a revised legal description as the State wants clearer language in the deed from the City to the State for the ramp easement. The easement area remains unchanged—the State simply wants its specific language used in the easement document. Adam is trying to reach the owner to get the new deed signed. • Charter Cable. Charter Cable has replied to our request regarding the free cable service it is to provide to the City. Their contention is that the City is only entitled under Federal law to collect a maximum of 5% in franchise fees, which we are already collecting. Charter believes that provision of free cable service to municipal buildings over and above that 5% is prohibited under Federal law. This issue seems to be a common dispute between Charter and a number of cities in the State. To date, Charter has not backed down on this issue with any Minnesota City that we know of, leading to the presumption that this issue will have to be dealt with in the franchise renewal agreements, a number of which are coming up in 2018. We are in the process of getting one of Charter’s most recent renewal franchise agreements to see if this issue has been addressed and what that may mean for the City. • Prairie Run Lots. Fieldstone Family Homes closed on the last Prairie Run residential lot. At this point, the City owns only the last undeveloped commercial Agenda Page 25 Page 2 of 2 lot from the Prairie Run subdivision. That lot still has unpaid special assessments related to it which the City will attempt to recoup once commercial land values recover sufficient value. • Amendments to Towne Lakes 6th Addition and 7th Addition Developer’s Agreements. The developer’s agreements for both of these developments are completed and have been recorded, but the Developer is requesting that we amend the developer’s agreements to allow the letter of credit to be used as security for landscaping that is required to be installed by the Towne Lakes Homeowners’ Association. Currently the Developer must escrow $2,000 for each lot that it is seeking the issuance of a building permit for before the City will issue the building permit. As a cost savings measure, the Developer wants to use the letter of credit as the landscape escrow to ensure installation of the landscaping required by the Association. It is expected that the Developer will likely not have more than 10 homes under construction at any given time, and thus this change to the developer’s agreement would mean that $20,000 of the letter of credit would not be released by the City until nearly all the lots are built upon and landscaped. The changes to the Developer’s Agreements will likely be on this meeting agenda. • Wastewater Treatment Plant Easements. The City’s appraiser was out to view the property in Otsego that City would like to acquire an easement from for purposes of installing the wastewater treatment plant discharge pipe to the Mississippi River. That appraisal should be completed within 30 days or so, after which time we would open negotiations with the land owner. • Ice Arena Replat. The title commitment for the two existing ice arena properties has just come back, clearing the way for the new plat of these two properties to be filed with Wright County. Agenda Page 26 P:\City Council\Council Packet Information\2018\011618\Storm Sewer Ordinances RCA.docx Meeting Date: January 16, 2018 Mayor and Council Request for Action _____________________________________________________________________________ January 11, 2018 SUBJECT: PUBLIC WORKS – ORDINANCES RELATING TO THE STORM SEWER SYSTEM RECOMMENDATION: It is respectfully requested that the Mayor and City Council consider the following: MOTION TO: • Motion to adopt Ordinance No. 2018-02 Amending Section 11-7-10 of the Albertville City Council relating to Drainage and Stormwater Management Standard in the City of Albertville • Motion to adopt Ordinance No. 2018-03 Amending Section 11-7-12 of the Albertville City Code relating to Erosion and Sediment Control Standards Associated with Subdivision of Land with Albertville • Motion to adopt Ordinance No. 2018-04 Establishing Chapter 8, Illicit Discharge Detection and Elimination BACKGROUND: In June of 2017, Albertville received its Issuance of Coverage under the National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) General Permit MNR040000 for MS4s, aka the Municipal Separate Storm Sewer Systems (MS4) General Permit. This permit requires the City to ensure it has certain ‘regulatory mechanisms’ in place to prohibit non-stormwater discharge, establish requirements for erosion and sediment control, and address post-construction stormwater management activities. Generally, the permit requires these mechanisms be in place within 12 months of the permit issuance. KEY ISSUES: • Staff has reviewed current ordinances and recommends additions/modifications proposed. • Currently the City does not have an illicit discharge ordinance. The proposed illicit discharge ordinance is based on the model ordinance provided by the MPCA. • The existing ordinances regarding drainage systems and erosion and sediment control have been amended to meet the requirement of the MS4 permit. • These ordinance additions/revisions are required to be in compliance with our permit coverage. • Over the next 24 months, the city has several other MS4 action items it will need to address to be in compliance with our permit coverage. LEGAL CONSIDERATIONS: Per the MPCA, the MS4 permit establishes conditions for discharging stormwater and other specific related discharges to waters of the state. The permit is required for discharges that are from MS4s. Applicants who submit a complete application in accordance with the requirements of the permit, and receive written notification of permit coverage, are authorized to discharge stormwater under the terms and conditions of the permit. Agenda Page 27 Mayor and Council Request for Action – January 16, 2018 Storm Sewer System Ordinances Page 2 of 2 P:\City Council\Council Packet Information\2018\011618\Storm Sewer Ordinances RCA.docx Meeting Date: January 16, 2018 Submitted Through: Adam Nafstad, City Administrator-PWD Attachments: • Ordinance 2018-02 • Ordinance 2018-03 • Ordinance 2018-04 On-file: • MPCA MS4 General Permit – MNR040000 • Completed MS4 Applications (parts I and II) • MPCA Issuance of Coverage Letter Agenda Page 28 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA ORDINANCE NO.: 2018-02 AN ORDINANCE AMENDING THE ALBERTVILLE CITY CODE TITLE 11 SUBDIVISION REGULATIONS SECTION 11-7-10 DRAINAGE SYSTEM RELATING TO THE DRAINAGE AND STORMWATER MANAGEMENT STANDARDS IN THE CITY OF ALBERTVILLE, MINNESOTA The City Council of the City of Albertville, Minnesota hereby ordains: Section 1. Title 11 Subdivision Regulations, Section 11-7-10 of the Albertville City Code is hereby amended to repeal the strikeout language and include the underlined language as follows. 11-7-10: DRAINAGE SYSTEM: A. Complete Design Required: A complete and adequate drainage system design shall be required for the subdivision and may include a storm sewer system or system of open ditches, culverts, pipes, catch basins and ponding areas, or a combination thereof. (Amended Ord. 1988-8, 9-8-1988) B. Design: Drainage system utilities shall be designed in accordance with standards established by the city in the "city's standard detail plates" or as otherwise specified by the city engineer. 1. A plan shall be developed that requires the use of any combination of best management practices, with highest preference given to green infrastructure techniques and practices (e.g., infiltration, evapotranspiration, reuse/harvesting, conservation design, urban forestry, green roofs, etc.), necessary to meet the conditions on the site of a construction activity to the maximum extent practicable. C. Rate Control: The applicant shall install or construct or pay the city fees for all stormwater management facilities necessary to manage increased runoff, so that the 2-year (2.7 inch), 10- year (4.1 inch), and 100-year (5.9 inch) storm peak discharge rates existing before the proposed development shall not be increased. Precipitation depths using NOAA Atlas 14 volume 8 precipitation frequency estimates, published June 2013, or its successor, shall be used for each project location. Also, accelerated channel erosion shall not occur as a result of the proposed land disturbing or development activity. An applicant may also make an in-kind or a monetary contribution to the development and maintenance of community stormwater management facilities designed to serve multiple land disturbing and development activities undertaken by one or more persons, including the applicant. 1. All property within the county ditch no. 9 watershed shall not drain or discharge more than one-half (1/2 ) of the predevelopment rate of runoff. D. Volume Control: Development and redevelopment that creates one acre or more of impervious surface and increases runoff volumes above existing conditions for the 2-year, Agenda Page 29 City of Albertville Ordinance No. 2018-02 Meeting of January 16, 2018 Page 2 twenty four (24) hour storm event (not including snowmelt events) shall incorporate runoff volume control practices into the design to retain a water quality volume of one (1) inch of runoff from the new impervious surfaces on site. The design shall explicitly address the use of BMPs to limit the loss of pervious area, and limit runoff volume increases from impervious areas to the extent feasible considering site specific conditions. At a minimum, volume control practices shall comply with the following: 1. Limit the proposed runoff volume to the existing runoff volume for a 2-year, twenty four (24) hour storm.The infiltration/filtration practice shall be capable of draining down within forty eight (48) hours or less. 2. When using infiltration for volume control, infiltration volumes and facility sizes shall be calculated using the appropriate hydrological soil group classification and saturated infiltration rate from the table below, and shall be capable of infiltrating the required volume within seventy two (72) hours. Site specific infiltration or hydraulic conductivity measurements completed by a licensed soil scientist or geotechnical engineer may be used in place of the values in the following table: Hydrologic Soil Group Infiltration Rate Soil Texture A 0.30 inches/hour Sand, loam sand, or sand loam B 0.15 inches/hour Silt loam or loam C 0.07 inches/hour Sandy clay loam 3. Infiltration areas will be limited to the horizontal areas subject to prolonged wetting. 4. The bottom area of treatment ponds shall not be accepted as part of an infiltration practice; however, properly designed slopes and safety shelves may be accepted. 5. Before infiltrating runoff, pretreatment shall be required for gravel and paved surface lot runoff that will enter the infiltration system. The pretreatment shall be designed to protect the infiltration system from clogging and to protect ground water quality. Pretreatment options may include, but are not limited to, oil/grease separation, sedimentation, biofiltration, filtration, swales or filter strips. To minimize potential ground water impacts it is desirable to infiltrate the cleanest runoff. To achieve this, a design may propose greater infiltration of runoff from low pollutant sources such as roofs, and less from higher pollution source areas such as parking lots. 6. Infiltration systems shall be designed to bypass higher flows without incurring damage from erosion or loss of topsoils. 7. Infiltration areas shall be fenced or otherwise protected from compaction and/or disturbance before and during all land disturbing activities. 8. Constructed infiltration practices, such as infiltration ponds and trenches are discouraged in favor of other appropriate volume control practices. Constructed infiltration practices shall not be used in the following situations: Agenda Page 30 City of Albertville Ordinance No. 2018-02 Meeting of January 16, 2018 Page 3 a. For runoff from fueling and vehicle maintenance areas and industrial areas with exposed significant materials. b. In areas with less than three feet (3') of vertical separation from the bottom of the infiltration system to the elevation of seasonal high ground water or top of bedrock. c. For areas with runoff fromWhere industrial, commercial, and institutional parking lots and roads where there is less than three feet (3') of separation from the bottom of the infiltration system to the elevation of seasonal high ground water facilities are not authorized to infiltrate industrial stormwater under an NPDES/SDS Industrial Stormwater Permit issued by the MPCA. d. Where high levels of contaminants in soil or groundwater will be mobilized by the infiltrating stormwater. 9. Infiltration practices shall be restricted, without higher engineering review that provides sufficient information to show that the treatment system can function properly and prevent adverse impacts to groundwater when the infiltration practice will be constructed in areas: da. In areas with predominately hydrologic type D soils, unless adequate underdrains are provided. b. Within one thousand feet (1,000’) up-gradient, or one hundred feet (100’) down- gradient of active karst features. c. Within a drinking water supply management area (DWSMA) as defined in Minn. R. 4720.5100, subp. 13. d. Where soil infiltration rates are more than 8.3 inches per hour. 910. Constructed infiltration facilities in areas of medium or high ground water susceptibility; within four hundred feet (400') of a community water system, or within one hundred feet (100') of a private well shall have acceptable pretreatment of runoff. 1011. Infiltration facilities to be maintained by the city shall be located in outlots dedicated to the city. 12. New development projects shall achieve no net increase from pre-project conditions (on an annual average basis) of: a. Stormwater discharge volume, unless restricted in this ordinance (Section D.8.); b. Stormwater discharges of total suspended solids (TSS); and Agenda Page 31 City of Albertville Ordinance No. 2018-02 Meeting of January 16, 2018 Page 4 c. Stormwater discharges of total phosphorus (TP). 13. Redevelopment projects shall achieve a net reduction from pre-project conditions (on an annual average basis) of: a. Stormwater discharge volume, unless restricted in this ordinance (Section D.8.); b. Stormwater discharges of total suspended solids (TSS); and c. Stormwater discharges of total phosphorus (TP). 14. For linear projects that lack right-of-way for the installation of volume control practices, a reasonable attempt must be made to obtain right-of-way during the planning process. Exceptions may be made for lesser volume on site if any limitations are encountered as allowed per the Municipal Separate Storm Sewer System permit (MN R040000). 15. Mitigation Provisions: If the owner and/or operator of a construction activity believes that the requirements for TP and/or TSS cannot be met on the site of the original construction activity, the owner and/or operator must provide appropriate documentation to the City as support. The stormwater discharge requirements for TSS and/or TP not met on the site of the original construction activity may be mitigated off-site at the City’s discretion. If off-site mitigation is allowed, the mitigation provisions of the MPCA Municipal Separate Storm Sewer System permit (MN R040000) must be followed. E. Information Submitted: All calculations and hydrologic models/information used in determining peak flows shall be submitted along with the stormwater pollution prevention plan. A delineation of all ponds, infiltration facilities, ditches, public waters and wetlands located on and adjacent to the site, including the normal water level (NWL), the 100-year high water level (HWL), and the ordinary high water level (OHW). F. Incorporation Of Natural Topography: The applicant shall consider reducing the need for stormwater management facilities by incorporating the use of natural topography and land cover such as natural swales and depressions as they exist before development to the degree that they can accommodate the additional flow of water without compromising the integrity or quality of the wetland or pond. G. Minimum Design Standards For Stormwater Wet Detention Facilities: The stormwater wet detention facilities shall conform to the most current technology as reflected in the current version of the Minnesota stormwater manual, and the current requirements found in the MPCA's NPDES permit for stormwater associated with construction activities. H. Protection For Natural Wetlands: Wetlands must not be drained or filled, wholly or partially, unless replaced by either restoring or creating wetland areas of at least equal public value pursuant to the wetland conservation act. I. Models/Methodologies/Computations: Hydrologic models and design methodologies used for determining runoff characteristics and analyzing stormwater management structures shall be Agenda Page 32 City of Albertville Ordinance No. 2018-02 Meeting of January 16, 2018 Page 5 approved by the city engineer. Plans, specifications and computations for stormwater management facilities submitted for review shall be signed by a registered professional engineer. J. Access Routes To Ponding Areas: Show or define access routes for maintenance purposes to all ponding areas (must be maximum of 8 percent grade, 2 percent cross slope and 10 feet wide). Paving or pavers on the access routes is required with a design load to able support maintenance vehicles. K. Emergency Overflow: An emergency overflow, sufficient to convey the incoming flow from a 100-year storm event, shall be included with the design and construction of all ponding facilities. (Ord. 2009-007, 3-2-2009) L. Long-term maintenance of structural stormwater BMPs: All stormwater management structures and facilities shall be maintained in perpetuity to assure the structures and facilities function as originally designed. The responsibility for maintenance shall be assumed by either the City with jurisdiction over the structures and facilities, or by the Applicant entering into a maintenance agreement with the City. 1. Maintenance of private structural stormwater BMPs. Any structural stormwater BMP that the City determines to be private shall meet the following requirements: a. A permanent public easement shall be provided to the City for access for inspection and/or maintenance purposes. Costs incurred by the City for any maintenance of private systems will be billed and/or assessed to the owner/operator; b. Recorded inspection and maintenance agreements that define inspection and maintenance responsibilities are required. A minimum annual inspection for private systems shall be required. These requirements are transferrable to any party that becomes the owner/operator of the site; and, a.c. If site configurations or structural stormwater BMPs change, causing decreased BMP effectiveness, new or improved structural stormwater BMPs must be implemented to meet the requirements of this section. Agenda Page 33 City of Albertville Ordinance No. 2018-02 Meeting of January 16, 2018 Page 6 Section 2. This ordinance shall be effective upon passage and publication. Approved by the Albertville City Council this 16th day of January, 2018. __________________________________ Jillian Hendrickson, Mayor ATTEST: ____________________________________ Kimberly A. Hodena, City Clerk Agenda Page 34 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA ORDINANCE NO.: 2018-03 AN ORDINANCE AMENDING THE TITLE 11 SUBDIVISION REGULATIONS, SECTION 11-7-12 EROSION AND SEDIMENT CONTROL RELATING TO STANDARDS FOR EROSION AND SEDIMENT CONTROL ASSOCIATED WITH THE SUBDIVISION OF LAND IN THE CITY OF ALBERTVILLE MINNESOTA The City Council of the City of Albertville, Minnesota hereby ordains: Section 1. Title 11 Subdivision Regulations Section 11-7-12 Erosion and Sediment Control is hereby amended to repeal the strikeout language and include the underlined language as follows: 11-7-12: EROSION AND SEDIMENT CONTROL: A. Stormwater Pollution Prevention Plan: A stormwater pollution prevention plan shall be submitted for review and approval by the city engineer for projects disturbing one acre or more of land. The plan should be prepared by a qualified individual, conform to the MPCA’s current Construction Stormwater General Permit (MN R100001), and incorporate the appropriate best management practices (BMPs) described in the “Minnesota Stormwater Manual”. The stormwater pollution prevention plan shall include: (Ord. 2009-007, 3-2-2009) 1. Project description including the nature and purpose of the land disturbing activity and the amount of grading, utilities, and building construction involved. 2. Project phasing plan including the time frames and schedules for the project's various aspects. 3. A map of the existing site conditions: existing topography, property information, steep slopes, existing drainage systems/patterns, type of soils, waterways, wetlands, vegetative cover, and 100-year floodplains. (Amended Ord. 1988-8, 9-8-1988) 4. A site construction plan that includes the proposed land disturbing activities, soil stockpiles, erosion and sediment control plan, construction schedule, and the maintenance and inspection of the stormwater pollution prevention measures. (Ord. 2009-007, 3-2-2009) 5. Adjacent areas, neighboring streams, lakes, residential areas, roads, etc., within one hundred feet (100') of the subject site, which may be affected by the land disturbing activity. 6. The methods that will be used to control erosion and sedimentation on the site, both during and after construction, including the following items: a. Schedule and methods to stabilize all exposed soils, soil stockpiles and steep slopes. Agenda Page 35 City of Albertville Ordinance No. 2018-03 Meeting of January 16, 2018 Page 2 b. Schedule and methods to establish permanent vegetation. c. Methods to prevent sedimentation damage to adjacent properties and natural features. d. Measures to control the quality and quantity of stormwater leaving the site. e. Methods to protect storm sewers from the entrance of sediment. f. Methods to protect paved roads from sediment and mud brought in from access routes. g. Methods to maintain both temporary and permanent erosion and sediment control devices. h. Methods to restabilize utility construction areas as soon as possible. i. Calculations and design parameters for sediment basins, wet detention basins, diversions, waterways, and other applicable practices. (Amended Ord. 1988-8, 9-8-1988) 7. Waste and Material Collection and Disposal. All waste and unused building materials (including garbage, debris, cleaning wastes, litter, wastewater or sewage, toxic materials or hazardous materials) shall be properly contained while on site, properly disposed of off-site, and not allowed to be carried by water and/or wind off the site or into a receiving channel or storm sewer system. Waste containers and all construction materials shall not be placed or stored such that they obstruct, encroach upon, or interfere wholly or in part with any public right-of-way, including but not limited to, public roadways, trails, sidewalks, parks or other public properties. B. Minimum Stormwater Pollution Prevention Plan Requirements: The following minimum control measures are required where bare soil is exposed. The exposed soils on site need to be stabilized according to the time frames and slopes specified in the Construction Stormwater General Permit (MN R100001). Due to the diversity of individual construction sites, each site will be individually evaluated. Where additional control measures are needed, they will be specified at the discretion of the city engineer. (Ord. 2009-007, 3-2-2009) 1. Diversion of channeled runoff around disturbed areas, if practical, or the protection of the channel. 2. The scheduling of the site's activities to lessen their impact on erosion and sediment control measures. 3. Minimize the amount of exposed soil. (Amended Ord. 1988-8, 9-8-1988) 4. Control runoff as follows: a. Stabilize inactive disturbed areas with sod or seed with mulch; and Agenda Page 36 City of Albertville Ordinance No. 2018-03 Meeting of January 16, 2018 Page 3 b. Construct temporary or permanent sedimentation basins. Sedimentation basins must be constructed in accordance with NURP criteria or the Minnesota stormwater manual. Sedimentation basins must be maintained regularly, including sediment removal, to maintain a three foot (3') depth. Basin discharge rates must also be controlled to prevent erosion in the discharge channel. The applicant is required to obtain a national pollutant discharge elimination system/state disposal system (NPDES/SDS) construction stormwater permit from the MPCA. (Ord. 2009-007, 3-2-2009) 5. For soil stockpiles greater than ten (10) cubic yards, the toe of the pile must be more than twenty five feet (25') from a road, drainage channel or stormwater inlet. If left for more than seven (7) days, they must be stabilized with mulch, vegetation, tarps or other means. If left for less than seven (7) days, erosion from stockpiles must be controlled with silt fences or rock check dams. If for any reason a soil stockpile is located closer than twenty five feet (25') from a road, drainage channel or stormwater inlet, and left for more than seven (7) days, it must be covered with tarps or controlled in some other manner. 6. Temporary stockpiling of fifty (50) or more cubic yards of excess soil on any lot or other vacant area will not be allowed without issuance of a grading permit for the earthmoving activity in question. (Amended Ord. 1988-8, 9-8-1988) 7. Where a project's ultimate development replaces surface vegetation with one or more acres of cumulative impervious surface, and all runoff has not been accounted for in the city's existing stormwater management plan or practice, the runoff shall be discharged to a wet sedimentation basin prior to entering waters of the state. Work shall conform with the current version of the Minnesota stormwater manual and the current requirements found in the MPCA's NPDES permit for stormwater associated with construction activities. (Ord. 2009-007, 3-2-2009) 8. Generally, sufficient silt fence will be required to hold all sheet flow runoff generated at an individual site, until it can infiltrate or seep through silt fence pores. 9. Temporary rock construction entrances shall be required wherever vehicles enter and exit a development site. (Amended Ord. 1988-8, 9-8-1988) 10. Sediment control measures shall be properly installed and maintained before construction activity begins. Such structures may be adjusted during dry weather to accommodate short term activities, such as those that require very large vehicles. As soon as this activity is finished or before rainfall, the erosion and sediment control structures must be returned to a functioning configuration. 11. The permittee shall be responsible to ensure that erosion and sediment control measures are properly installed and maintained. In cases where the erosion and sediment control measures fail to conform with the approved plan, construction stop orders may be issued by the city until said measures are corrected to the satisfaction of the city. (Ord. 2009-007, 3-2- 2009) Agenda Page 37 City of Albertville Ordinance No. 2018-03 Meeting of January 16, 2018 Page 4 12. Streets shall be cleaned and swept whenever tracking of sediments occurs and before sites are left idle for weekends and holidays. (Amended Ord. 1988-8, 9-8-1988) 13. All storm drain inlets shall be protected during construction until control measures are in place with either silt fence or an equivalent barrier that meets accepted design criteria, standards and specifications contained in the latest version of the Minnesota stormwater manual. 14. A structure with a three foot (3') sump for collecting coarse grained material shall be provided with new storm sewer systems. The sump catch basin or manhole shall be located within the street and just prior to discharge into a water body. Such basins shall be cleaned when they are half filled with material. (Ord. 2009-007, 3-2-2009) 15. All stormwater pollution control management facilities shall be designed to minimize the need of maintenance, to provide easy access for maintenance purposes and be structurally sound. These facilities shall have a plan of operation and maintenance that ensures continued effective removal of the pollutants carried in stormwater runoff. The city or its designated representative shall inspect all stormwater management facilities as part of the normal maintenance program for public works facilities. It shall be the responsibility of the applicant to obtain any necessary easements or other property interests to allow access to the stormwater management facilities for inspection and maintenance purpose. (Amended Ord. 1988-8, 9-8-1988) 16. If a stormwater management plan involves directing some or all runoff from the site, the applicant shall obtain from adjacent property owners any necessary easements or other property interests concerning flowage of water. 17. Stormwater pollution prevention measures shall be consistent with approved BMPs and shall be sufficient to retain construction generated sediment on the site. 18. Stormwater pollution controls shall be installed on all down gradient perimeters before commencing the land disturbing activity, and shall not be removed without city approval. Upon city acceptance of turf establishment and other such permanent erosion control measures, the owner shall remove all silt fence and other temporary erosion control measures. 19. If the activity is taking place on a site where the soils are currently disturbed (e.g., a tilled agricultural site that is being developed), areas that will not be disturbed as part of the development and areas that will not be disturbed according to the time frames and slopes specified in the NPDES/SDS permit, shall be seeded with temporary or permanent cover before commencing the proposed land disturbing activity. 20. Slopes greater than four to one (4:1) shall have erosion control blanket installed immediately after finished grading. (Ord. 2009-007, 3-2-2009) Agenda Page 38 City of Albertville Ordinance No. 2018-03 Meeting of January 16, 2018 Page 5 Section 2. This ordinance shall be effective upon passage and publication. Approved by the Albertville City Council this 16th day of January, 2018. _________________________________ Jillian Hendrickson, Mayor ATTEST: ___________________________________ Kimberly A Hodena, City Clerk Agenda Page 39 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA ORDINANCE NO. 2018-04 AN ORDINANCE AMENDING TITLE 5, HEALTH AND SANITATION ADDING CHAPTER 8, ILLICIT DISCHARGE DETECTION AND ELIMINATION RELATING TO THE NON-STORMWATER DISCHARGES INTO THE STORM SEWER SYSTEMS IN THE CITY OF ALBERTVILLE The City Council of the City of Albertville ordains as follows: Section 1. Title 5 of the Albertville City Code is hereby amended to include Chapter 8 Illicit Discharge Detection and Elimination as follows: Chapter 1 ILLICIT DISCHARGE DETECTION AND ELIMINATION SECTION: 5-8-1: PURPOSE AND OBJECTIVES 5-8-2: DEFINITIONS 5-8-3: APPLICABILITY 5-8-4: RESPONSIBILITY FOR ADMINISTRATION 5-8-5: ILLEGAL DISPOSAL AND DUMPING 5-8-6: DISCHARGE PROHIBITIONS 5-8-7: SUSPENSION OF MS4 ACCESS 5-8-8: INDUSTRIAL OR CONSTRUCTION ACTIVITY DISCHARGES 5-8-9: MONITORING OF DISCHARGES 5-8-10: REQUIREMENT TO PREVENT, CONTROL, AND REDUCE STORMWATER POLLUTANTS BY THE USE OF BEST MANAGEMENT PRACTICES 5-8-11: WATERCOURSE PROTECTION 5-8-12: NOTIFICATION OF SPILLS 5-8-13: ENFORCEMENT 5-8-14: APPEAL OF NOTICE OF VIOLATION 5-8-15: ENFORCEMENT MEASURES AFTER APPEAL 5-8-16: COST OF ABATEMENT OF THE VIOLATION 5-8-17: CRIMINAL PROSECUTION Agenda Page 40 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 2 5-8-1: PURPOSE AND OBJECTIVES The purpose of this ordinance is to provide for the health, safety, and general welfare of the citizens of the City of Albertville through the regulation of non-stormwater discharges to the storm sewer system to the maximum extent practicable as required by state and federal law. This ordinance establishes methods for controlling the introduction of pollutants into the municipal separate storm sewer system (MS4) in order to comply with requirements of the National Pollutant Discharge Elimination System (NPDES) MS4 permit process. The objectives of this ordinance are: A. To regulate the contribution of pollutants to the municipal separate storm sewer system by stormwater discharges by any user. B. To prohibit illicit connections and discharges to the municipal separate storm sewer system. C. To establish legal authority to carry out all inspection, surveillance, and monitoring procedures necessary to ensure compliance with this ordinance. 5-8-2: DEFINITIONS For the purposes of this ordinance, the following terms shall have the following meanings: Authorized Enforcement Agency: employees or designees of the City of Albertville or the Minnesota Pollution Control Agency as designated to enforce this ordinance. Best Management Practices (BMPs): Techniques proven to be effective in controlling runoff, erosion and sedimentation including those documented by the Minnesota Pollution Control Agency (MPCA) and other sources as approved by the City, as may be amended. BMPs also include treatment practices, operating procedures, and practices to control site runoff, spillage or leaks, sludge or water disposal, or drainage from raw materials storage. City: The City of Albertville. Construction Activity: Activities subject to NPDES Construction Permits. These include construction projects resulting in land disturbance of 1 acre or more and projects that disturb less than 1 acre if they are part of a larger common plan of development. Such activities include but are not limited to clearing and grubbing, grading, excavating, and demolition. Discharge: Adding, introducing, releasing, leaking, spilling, casting, throwing, or emitting any pollutant, or placing any pollutant where it is likely to pollute public waters. Groundwater: Water contained below the surface of the earth in the saturated zone, including, without limitation, all waters whether under confined, unconfined, or perched conditions, in near surface unconsolidated sediment or in rock formations deeper underground. Agenda Page 41 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 3 Hazardous Materials: Any material, including any substance, waste, or combination thereof, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may cause, or significantly contribute to, a substantial present or potential hazard to human health, safety, property, or the environment, when improperly treated, stored, transported, disposed of, or otherwise managed. Illegal Discharge: Any direct or indirect non-stormwater discharge to the storm sewer system, except as exempted in this ordinance. Illicit Connection: An illicit connection is defined as either of the following: (1) Any drain or conveyance, whether on the surface or subsurface, which allows an illegal discharge to enter the storm sewer system including, but not limited to, any conveyances which allow any non-stormwater discharge including sewage, process wastewater, and wash water to enter the storm sewer system and any connections to the storm sewer system from indoor drains and sinks, regardless of whether said drain or connection had been previously allowed, permitted, or approved by an authorized enforcement agency; or (2) Any drain or conveyance connected from a commercial or industrial land use to the storm sewer system which has not been documented in plans, maps, or equivalent records and approved by the City. Industrial Activity: Activities subject to NPDES Industrial Permits as defined in 40 CFR, Section 122.26 (b)(14). MPCA: Minnesota Pollution Control Agency. Municipal Separate Storm Sewer System (MS4): The system of conveyances (including sidewalks, roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, constructed channels or storm drains) owned or operated by the city and designed or used for collecting or conveying stormwater, and not used for collecting or conveying wastewater that discharges to waters of the United States. National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit: A permit issued by EPA (or by the State of Minnesota under authority delegated pursuant to 33 USC § 1342(b)) that authorizes the discharge of pollutants to Waters of the State, whether the permit is applicable on an individual, group, or general area-wide basis. Non-Stormwater Discharge: Any discharge to the storm sewer system that is not composed entirely of storm water. Person: Any individual, association, franchise, organization, partnership, firm, corporation or government entity. Pollutant: Anything that causes or contributes to pollution. Pollutants may include, but are not limited to: paints, varnishes, and solvents; oil and other automotive fluids; non-hazardous Agenda Page 42 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 4 liquids, solid wastes, and yard wastes; refuse, rubbish, garbage, litter, or other discarded or abandoned objects, and accumulations, so that same may cause or contribute to pollution; floatables; pesticides, herbicides, and fertilizers; hazardous substances and wastes; sewage, fecal coliform and pathogens; dissolved and particulate metals; animal wastes; wastes and residues that result from constructing a building or structure; and noxious or offensive matter of any kind that may degrade, impair or pollute ground or surface waters. Premises: Any building, lot, parcel of land, or portion of land whether improved or unimproved including adjacent sidewalks and boulevards. Storm Sewer System: Publicly owned facilities by which stormwater is collected and/or conveyed, including, but not limited to, any roads with drainage systems, municipal streets, gutters, curbs, inlets, piped storm drains, pumping facilities, infiltration, retention and detention basins, natural and human-made or altered drainage channels, reservoirs, and other drainage structures. Stormwater: Any surface flow, runoff, and drainage consisting entirely of water from any form of natural precipitation, and resulting from such precipitation. Stormwater Pollution Prevention Plan (SWPPP): A plan of BMPs and activities to be implemented by a person or business to identify sources of pollution or contamination at a site and the actions to eliminate or reduce pollutant discharges from leaving the site to the maximum extent practicable in accordance with the standards set forth by the MPCA and City ordinances. Wastewater: Any water or other liquid, other than uncontaminated stormwater, discharged from a facility or property. Waters of the State: All streams, lakes, ponds, marshes, watercourses, waterways, wells, springs, reservoirs, aquifers, irrigation systems, drainage systems, and all other bodies or accumulations of water, surface or underground, natural or artificial, public or private, which are contained within, flow through, or border upon the state of Minnesota or any portion thereof. 5-8-3: APPLICABILITY This ordinance shall apply to all water entering the storm sewer system generated on any developed or undeveloped lands unless explicitly exempted by an authorized enforcement agency. 5-8-4: RESPONSIBILITY FOR ADMINISTRATION The City and its authorized representatives are authorized to administer, implement, and enforce the provisions of this ordinance. 5-8-5: ILLEGAL DISPOSAL AND DUMPING A. No person shall throw, deposit, place, leave, maintain, or keep any substance upon any street, alley, sidewalk, storm drain inlet, catch basin conduit or drainage structure, business, or Agenda Page 43 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 5 upon any public or private land, so that the same might be or become a pollutant, unless the substance is in containers, recycling bags, or any other lawfully established waste disposal device. B. No person shall intentionally dispose of grass, leaves, dirt, or landscape material into a water resource, buffer, street, road, alley, catch basin, culvert, curb, gutter, inlet, ditch, natural watercourse, flood control channel, canal, storm drain or any fabricated natural conveyance. 5-8-6: DISCHARGE PROHIBITIONS A. Illegal Discharges No person shall discharge or cause to be discharged into the municipal storm sewer system or watercourses any materials, including but not limited to pollutants or waters containing any pollutants that cause or contribute to a violation of applicable water quality standards, other than stormwater. The commencement, conduct or continuance of any illegal discharge to the storm sewer system is prohibited except as described as follows: Discharge Exemptions: 1. The following discharges are exempt from discharge prohibitions established by this ordinance: water line flushing or other potable water sources, landscape irrigation or lawn watering, diverted stream flows, rising groundwater, groundwater infiltration to storm drains, uncontaminated pumped groundwater, foundation or footing drains (not including active groundwater dewatering systems), crawl space pumps, air conditioning condensation, springs, non-commercial washing of vehicles, natural riparian habitat or wetland flows, swimming pools (the water must be allowed to sit seven (7) days without the addition of chlorine to allow for chlorine to evaporate before discharging to the storm sewer system), fire fighting activities, and any other water source not containing pollutants, and the use of fertilizers, herbicides and pesticides for agricultural or landscaping purposes when applied for their intended purpose in accordance with label directions and with all applicable local, state and federal ordinances, laws and regulations. 2. Discharges specified in writing by the authorized enforcement agency as being necessary to protect public health and safety. 3. Dye testing is an allowable discharge, but requires a verbal notification to the City Engineer 48-hours prior to the start of the test. 4. The prohibition shall not apply to any non-stormwater discharge permitted under an NPDES permit, waiver, or waste discharge order issued to the discharger and administered under the authority of the MPCA or Federal Environmental Protection Agency, provided that the discharger is in full compliance with all requirements of the permit, waiver, or order and other applicable laws and regulations, and provided that written approval has been granted for any discharge to the storm sewer system. Agenda Page 44 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 6 B. Illicit Connections 1. The construction, use, maintenance or continued existence of illicit connections to the storm sewer system is prohibited. 2. This prohibition expressly includes, without limitation, illicit connections made in the past, regardless of whether the connection was permissible under law or practices applicable or prevailing at the time of connection. 3. A person is considered to be in violation of this ordinance if the person connects a line conveying sewage to the storm sewer system, or allows such a connection to continue. 5-8-7: SUSPENSION OF MS4 ACCESS A. Suspension due to Illicit Discharges in Emergency Situations. The City may, without prior notice, suspend MS4 discharge access to a person when such suspension is necessary to stop an actual or threatened discharge which presents or may present imminent and substantial danger to the environment, or to the health or welfare of persons, or to the MS4 or Waters of the State. If the violator fails to comply with a suspension order issued in an emergency, the City may take such steps as deemed necessary to prevent or minimize damage to the MS4 or Waters of the State, or to minimize danger to persons. B. Suspension due to the Detection of Illicit Discharge. Any person discharging to the MS4 in violation of this ordinance may have their MS4 access terminated if such termination would abate or reduce an illicit discharge. The City will notify a violator of the proposed termination of its MS4 access. C. A person commits an offense if the person reinstates MS4 access to premises terminated pursuant to this Section, without the prior approval of the City. 5-8-8: INDUSTRIAL OR CONSTRUCTION ACTIVITY DISCHARGES Any person subject to an industrial or construction activity NPDES stormwater discharge permit shall comply with all provisions of such permit. Written proof of compliance may be required prior to discharge to the City’s MS4. 5-8-9: MONITORING OF DISCHARGES A. The City shall be permitted to enter and inspect facilities subject to regulation under this Ordinance as often as may be necessary to determine compliance with this Ordinance. If a discharger does not wish to allow the City to enter a building to conduct the required activity, they may retain a private inspector to conduct the activity. The private inspector must have credentials that are acceptable to the City. The private inspector shall provide the City with relevant samples, test results, reports, reports or any other information that is being requested. Agenda Page 45 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 7 B. Facility operators shall allow the City ready access to all parts of the premises for the purposes of inspection, sampling, examination and copying of records that must be kept under the conditions of the NPDES permit to discharge stormwater, and the performance of any additional duties as defined by state and federal law. C. The City has the right to require the discharger to install monitoring equipment as necessary. The facility's sampling and monitoring equipment shall be maintained at all times in a safe and proper operating condition by the discharger at its own expense. All devices used to measure stormwater flow and quality shall be calibrated to ensure their accuracy per manufacturer’s recommendations. D. Any temporary or permanent obstruction to safe and easy access to the facility to be inspected and/or sampled shall be promptly removed by the operator at the written or oral request of the City and shall not be replaced. The costs of clearing such access shall be borne by the operator. E. Unreasonable delays in allowing the City access to a permitted facility are a violation of a stormwater discharge permit and of this section. A person who is the operator of the facility with an NPDES permit to discharge stormwater associated with industrial activity commits an offense if the person denies the City reasonable access to the permitted facility for the purpose of conducting any activity authorized or required by this section. F. If the City has been refused access to any part of the premises from which stormwater is discharged, and he/she is able to demonstrate probable cause to believe that there may be a violation of this Ordinance, or that there is a need to inspect and/or sample as part of a routine inspection and sampling program designed to verify compliance with this Ordinance or any order issued hereunder, or to protect the overall public health, safety, and welfare of the community, then the City may seek issuance of a search warrant from any court of competent jurisdiction. 5-8-10: REQUIREMENT TO PREVENT, CONTROL, AND REDUCE STORMWATER POLLUTANTS BY THE USE OF BEST MANAGEMENT PRACTICES Compliance with all terms and conditions of a valid NPDES permit shall be deemed compliant with the provisions of this section. The City will adopt requirements identifying BMPs for any activity, operation, or facility which may cause or contribute to pollution or contamination of stormwater, the storm sewer system, or Waters of the State. The owner or operator of such activity, operation or facility shall provide, at their own expense, reasonable protection from accidental discharge of prohibited materials or other wastes into the storm sewer system or Waters of the State through the use of these structural and non-structural BMPs. These BMPs shall be part of a stormwater pollution prevention plan (SWPPP) as necessary for compliance with requirements of the NPDES permit. Any person responsible for a property or premise, which is, or may be, the source of an illicit discharge, may be required to implement, at their expense, additional BMPs to prevent the further discharge of pollutants to the City’s MS4. Agenda Page 46 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 8 5-8-11: WATERCOURSE PROTECTION Every person owning property through which a watercourse passes, or such person's lessee, shall keep and maintain that part of the watercourse within the property free of trash, debris, excessive vegetation, and other obstacles that would pollute, contaminate, or significantly retard the flow of water through the watercourse. In addition, the owner or lessee shall maintain existing privately owned structures within or adjacent to a watercourse, so that such structures will not become a hazard to the use, function, or physical integrity of the watercourse. 5-8-12: NOTIFICATION OF SPILLS Notwithstanding other requirements of law, as soon as any person responsible for a facility or operation, or responsible for emergency response for a facility or operation has information of any known or suspected release of materials which are resulting or may result in illegal discharges or pollutants discharging into the storm sewer system, or Waters of the State, said person shall take all necessary steps to ensure the discovery, containment, and cleanup of such a release. In the event of such a release of hazardous materials said person shall immediately notify emergency response agencies of the occurrence via emergency dispatch services. In the event of a release of non-hazardous materials, said person shall notify the City in person or by telephone or facsimile no later than the next business day. Notifications in person or by phone shall be confirmed by written notice addressed and mailed to the City of Albertville within three business days of the telephone notice. If the discharge of prohibited materials emanates from a commercial or industrial establishment, the owner or operator of such establishment shall also retain an on-site written record of the discharge and the actions taken to prevent its recurrence. Such records shall be retained for at least three years. 5-8-13: ENFORCEMENT A. Notice of Violation. Whenever the City finds that a person has violated a prohibition or failed to meet a requirement of this Ordinance, the City may order compliance by written Notice of Violation to the responsible person. Such notice may require without limitation: 1. The performance of monitoring, analyses, and reporting; 2. The elimination of illicit connections or discharges; 3. The violating discharges, practices, or operations shall cease and desist; 4. The abatement or remediation of stormwater pollution or contamination hazards and the restoration of any affected property; and 5. Payment of a fine to cover administrative and remediation costs; and 6. The implementation of source control or treatment BMPs; and 7. The deadline within which to remedy the violation. If abatement of a violation and/or restoration of affected property is required, the notice shall set forth a deadline within which such remediation or restoration must be completed. Said notice shall further advise that, should the violator fail to remediate or restore within the established Agenda Page 47 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 9 deadline, the work will be done by a designated governmental agency or a contractor and the expense thereof shall be charged to the violator. 5-8-14: APPEAL OF NOTICE OF VIOLATION Any person receiving a Notice of Violation may appeal the determination of the City. The notice of appeal must be received by the City within seven (7) calendar days from the date of the Notice of Violation. The appeal shall be heard by the City Council within thirty (30) calendar days from the date of receipt of the notice of appeal. The decision of the City Council shall be final. 5-8-15: ENFORCEMENT MEASURES AFTER APPEAL If the violation has not been corrected pursuant to the requirements set forth in the Notice of Violation, or, in the event of an appeal, within the deadline extended by the decision of the City Council, then representatives of the City shall enter upon the subject private property and are authorized to take any and all measures necessary to abate the violation and/or restore the property. It shall be unlawful for any person, owner, agent, or person in possession of any premises to refuse to allow the City or its designated contractor to enter upon the premises for the purposes set forth above. 5-8-16: COST OF ABATEMENT OF THE VIOLATION Within thirty (30) days after abatement of the violation, the owner of the property will be notified of the cost of abatement, including administrative costs, and the deadline to pay the abatement costs. If the amount due is not paid within a timely manner as determined by the decision of the City Council after hearing the appeal, the charges shall be filed with Wright County and shall become a special assessment against the property and shall constitute a lien on the property for the amount of the assessment. 5-8-17: CRIMINAL PROSECUTION Any person that has violated or continues to violate this ordinance shall be shall be deemed guilty of a misdemeanor and upon conviction thereof, may be subject to the maximum fine and imprisonment allowed by State law. Each such violation shall constitute a separate offense punishable to the maximum extent of the law. The authorized enforcement agency may recover all attorneys’ fees court costs and other expenses associated with enforcement of this ordinance, including sampling and monitoring expenses. Section 2. This ordinance shall be in full force and effect after its final passage and publication according to law. Agenda Page 48 City of Albertville Ordinance No. 2018-04 Meeting of January 16, 2018 Page 10 Approved by the Albertville City Council this 16th day of January, 2018. ____________________________________ Jillian Hendrickson, Mayor ATTEST: _____________________________________ Kimberly A. Hodena, City Clerk Agenda Page 49 City Administrator’s Update January 11, 2018 GENERAL ADMINISTRATION Personnel Committee: The personnel committee will be meeting in early February to review 2017. Annually the committee meets to review personnel policies, pay schedules, salary surveys, employee performance, staffing levels, etc. Public Works Committee: We plan to have a Public Works Committee meeting in February to review the city’s fleet CIP and proposed purchases for 2018. January Joint Governance Meeting: The meeting has been cancelled. Joint Powers Water: Staff from Veolia and the three cities met this week to discuss a number of operational and capital improvement items, which I will update the Council on at the meeting. ENGINEERING/PUBLIC WORKS 2019 WWTP Improvements: Bill Waytas, of Nagell Appraising, has reviewed the two parcels between Cr 39 and the Mississippi that we need utility easements for the new discharge pipe. I anticipate Bill’s report in the next few weeks. Utilities and WWTP Operations: • This winter we have had one residential water service freeze • Replaced influent flow meter at WWTP • Currently repairing one of the ditch mixers • Reviewing quotes/options for replacing the makeup HVAC unit for the screen room • Cutting and burning plants in the reed beds is complete for year Speed Trailer: We purchased a used speed trailer on MnBid to assist with speed compliance. I receive a number of speed complaints and believe this trailer will greatly assist in speed compliance. I plan to put the trailer in service next week. The cost of the trailer was $1,100. Mapping: We are in the process of updating the City’s infrastructure maps. 2018 maps should be available in late February. CSAH 19 Median Lights: The decorative median lights to on CSAH 19 have been updated to LED. Sliding Hill: Staff is reviewing options for a sliding hill in Central Park. Park Property: Staff is researching park property pursuant to previous Council discussions. CSAH 19 and 57th Street Signal Improvements: In the spring, the Contractor will need to sod all disturbed areas, and paint the signal poles and mast arms per the contract. Agenda Page 50 City Administrator’s Update Page 2 of 2 December 28, 2017 Upcoming Events: I-94 West Chamber State of the Cities – January 30, 11:00 to 1:00 at the St. Michael Government Center. Please let me know if you would like to attend. Attachments: December Sheriff’s Report Agenda Page 51 Made by Page 1 of 11 Albertville Monthly Report 2017 Printed on January 4, 2018 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 911 Hang-up Total: 29 12/02/17 15:50 911 Hang-up 2017089497 911 12/02/17 16:10 911 Hang-up 2017089505 911 12/03/17 18:42 911 Hang-up 2017089848 911 12/04/17 16:01 911 Hang-up 2017090098 911 12/04/17 16:42 911 Hang-up 2017090105 911 12/04/17 19:34 911 Hang-up 2017090155 911 12/05/17 16:32 911 Hang-up 2017090402 911 12/05/17 16:38 911 Hang-up 2017090404 911 12/06/17 09:00 911 Hang-up 2017090564 911 12/06/17 12:52 911 Hang-up 2017090606 911 12/06/17 19:36 911 Hang-up 2017090688 911 12/06/17 23:57 911 Hang-up 2017090726 911 12/08/17 19:09 911 Hang-up 2017091192 911 12/08/17 19:40 911 Hang-up 2017091207 911 12/10/17 00:11 911 Hang-up 2017091518 911 12/10/17 12:02 911 Hang-up 2017091606 911 12/10/17 21:11 911 Hang-up 2017091712 911 12/11/17 05:03 911 Hang-up 2017091785 911 12/11/17 07:36 911 Hang-up 2017091813 911 12/11/17 19:43 911 Hang-up 2017091993 911 12/15/17 18:06 911 Hang-up 2017093040 911 12/16/17 00:07 911 Hang-up 2017093147 911 12/19/17 14:59 911 Hang-up 2017094048 911 12/23/17 07:45 911 Hang-up 2017095091 911 12/23/17 13:20 911 Hang-up 2017095148 911 12/23/17 14:12 911 Hang-up 2017095160 911 12/25/17 22:58 911 Hang-up 2017095732 911 12/28/17 14:09 911 Hang-up 2017096394 911 12/29/17 16:18 911 Hang-up 2017096684 911 911 Hang-up; Juvenile - Complaint Total: 1 12/26/17 22:20 911 Hang-up; Juvenile -2017095961 Juvenile - Complaint WCSOP17039509 911 911 Hang-up; Medical - Fall Under 6 Feet Total: 1 12/18/17 17:54 911 Hang-up; Medical -2017093824 911 911 Open Line Total: 14 12/01/17 20:25 911 Open Line 2017089271 911 12/02/17 16:23 911 Open Line 2017089509 911 12/05/17 09:54 911 Open Line 2017090306 911 Agenda Page 52 Made by Page 2 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/05/17 16:27 911 Open Line 2017090400 911 12/05/17 16:45 911 Open Line 2017090409 911 12/07/17 18:06 911 Open Line 2017090905 911 12/13/17 15:02 911 Open Line 2017092463 911 12/13/17 15:59 911 Open Line 2017092482 911 12/15/17 09:56 911 Open Line 2017092937 911 12/17/17 13:52 911 Open Line 2017093481 911 12/24/17 10:43 911 Open Line 2017095380 911 12/25/17 08:53 911 Open Line 2017095583 911 12/26/17 11:42 911 Open Line 2017095806 911 12/31/17 21:21 911 Open Line 2017097180 911 Agency Assist Total: 3 12/10/17 03:13 Agency Assist 2017091549 Agency Assist WCSOP17037605 Phone 12/15/17 16:38 Agency Assist 2017093023 Agency Assist WCSOP17038304 Phone 12/25/17 02:19 Agency Assist 2017095564 Agency Assist WCSOP17039343 Phone Alarm Total: 1 12/25/17 23:08 Alarm 2017095736 Alarm WCSOP17039412 911 Animal Total: 1 12/16/17 16:35 Animal 2017093288 Phone Animal - Barking Dog Total: 2 12/02/17 21:54 Animal - Barking Dog 2017089620 Animal - Barking Dog WCSOP17036756 Phone 12/29/17 21:23 Animal - Barking Dog 2017096748 Animal - Barking Dog WCSOP17039841 Phone Animal - Bites - Attacks Total: 1 12/10/17 18:18 Animal - Bites - Attacks 2017091675 Animal - Bites - Attacks WCSOP17037669 Phone Check Welfare Total: 7 12/08/17 19:01 Check Welfare 2017091189 Check Welfare WCSOP17037471 Phone 12/09/17 15:16 Check Welfare 2017091406 Check Welfare WCSOP17037552 911 12/13/17 09:49 Check Welfare 2017092400 Check Welfare WCSOP17038036 Phone 12/13/17 17:23 Check Welfare 2017092504 Check Welfare WCSOP17038085 911 12/17/17 10:36 Check Welfare 2017093445 Civil Child Custody WCSOP17038470 Phone 12/29/17 14:12 Check Welfare 2017096651 Check Welfare WCSOP17039800 Phone 12/31/17 08:26 Check Welfare 2017097045 Check Welfare WCSOP17039955 911 Citizen Aid Total: 2 12/08/17 08:27 Citizen Aid 2017091036 Citizen Aid WCSOP17037408 Phone 12/16/17 09:55 Citizen Aid 2017093208 Citizen Aid WCSOP17038374 Phone Civil Complaint Total: 4 12/02/17 17:52 Civil Complaint 2017089531 Civil Complaint WCSOP17036725 Phone 12/16/17 14:07 Civil Complaint 2017093247 Civil Complaint WCSOP17038391 Phone 12/19/17 12:45 Civil Complaint 2017094017 Civil Complaint WCSOP17038712 Phone 12/29/17 20:44 Civil Complaint 2017096742 Civil Complaint WCSOP17039840 Phone Civil Process Total: 6 Agenda Page 53 Made by Page 3 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/01/17 12:42 Civil Process 2017089137 12/01/17 17:14 Civil Process 2017089213 Officer 12/08/17 10:36 Civil Process 2017091064 Officer 12/22/17 10:18 Civil Process 2017094787 Officer 12/27/17 10:04 Civil Process 2017096040 12/28/17 13:11 Civil Process 2017096380 Commercial Fire Alarm Total: 7 12/02/17 22:57 Commercial Fire Alarm 2017089650 Commercial Fire Alarm WCSOP17036766 Phone 12/06/17 13:09 Commercial Fire Alarm 2017090610 Commercial Fire Alarm WCSOP17037221 Phone 12/07/17 05:36 Commercial Fire Alarm 2017090760 Commercial Fire Alarm WCSOP17037297 Phone 12/09/17 03:48 Commercial Fire Alarm 2017091310 Commercial Fire Alarm WCSOP17037515 Phone 12/13/17 11:59 Commercial Fire Alarm 2017092426 Phone 12/27/17 21:22 Commercial Fire Alarm 2017096215 Commercial Fire Alarm WCSOP17039614 Phone 12/28/17 10:20 Commercial Fire Alarm 2017096336 Commercial Fire Alarm WCSOP17039666 Phone Commercial General Alarm Total: 22 12/03/17 05:27 Commercial General 2017089691 Commercial General Alarm WCSOP17036784 Phone 12/04/17 21:52 Commercial General 2017090200 Commercial General Alarm WCSOP17037009 Phone 12/05/17 03:57 Commercial General 2017090247 Commercial General Alarm WCSOP17037042 Phone 12/05/17 05:05 Commercial General 2017090255 Commercial General Alarm WCSOP17037049 Phone 12/05/17 05:35 Commercial General 2017090258 Commercial General Alarm WCSOP17037052 Phone 12/06/17 22:52 Commercial General 2017090718 Commercial General Alarm WCSOP17037273 Phone 12/07/17 09:14 Commercial General 2017090789 Commercial General Alarm WCSOP17037307 Phone 12/08/17 22:11 Commercial General 2017091250 Commercial General Alarm WCSOP17037492 Phone 12/10/17 22:35 Commercial General 2017091726 Commercial General Alarm WCSOP17037690 Phone 12/13/17 10:00 Commercial General 2017092404 Phone 12/16/17 08:54 Commercial General 2017093200 Commercial General Alarm WCSOP17038367 Phone 12/18/17 04:44 Commercial General 2017093654 Phone 12/18/17 23:11 Commercial General 2017093878 Commercial General Alarm WCSOP17038651 Phone 12/23/17 03:11 Commercial General 2017095070 Commercial General Alarm WCSOP17039150 Phone 12/25/17 17:33 Commercial General 2017095656 Commercial General Alarm WCSOP17039383 Phone 12/26/17 14:04 Commercial General 2017095838 Commercial General Alarm WCSOP17039457 Phone 12/27/17 03:43 Commercial General 2017096000 Commercial General Alarm WCSOP17039532 Phone 12/27/17 08:42 Commercial General 2017096018 Commercial General Alarm WCSOP17039538 Phone 12/29/17 15:34 Commercial General 2017096669 Commercial General Alarm WCSOP17039810 Phone 12/30/17 21:39 Commercial General 2017096975 Commercial General Alarm WCSOP17039926 Phone 12/31/17 11:19 Commercial General 2017097070 Phone 12/31/17 11:26 Commercial General 2017097072 Commercial General Alarm WCSOP17039969 Phone Court Order Violation Total: 1 12/11/17 15:00 Court Order Violation 2017091910 Court Order Violation WCSOP17037811 Phone Criminal Damage to Property Total: 3 12/05/17 09:51 Criminal Damage to 2017090304 MVA - No Injuries WCSOP17037074 Phone 12/30/17 12:16 Criminal Damage to 2017096860 MVA - No Injuries WCSOP17039878 Phone 12/31/17 10:35 Criminal Damage to 2017097057 Criminal Damage to Property WCSOP17039965 Phone Agenda Page 54 Made by Page 4 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported Disabled Vehicle Total: 2 12/16/17 17:17 Disabled Vehicle 2017093299 Phone 12/25/17 17:08 Disabled Vehicle 2017095651 Disabled Vehicle WCSOP17039381 911 Domestic Disturbance Total: 4 12/10/17 11:43 Domestic Disturbance 2017091602 Domestic Disturbance WCSOP17037633 Phone 12/16/17 13:43 Domestic Disturbance 2017093240 Domestic Disturbance WCSOP17038386 911 12/22/17 23:51 Domestic Disturbance 2017095023 Domestic Disturbance WCSOP17039134 911 12/26/17 19:48 Domestic Disturbance 2017095926 Domestic Disturbance WCSOP17039492 911 Drugs Total: 1 12/01/17 14:22 Drugs 2017089166 Drugs WCSOP17036577 Phone Fight Total: 1 12/15/17 10:40 Fight 2017092946 Fight WCSOSRO17038272 Fire - Electrical Total: 1 12/14/17 21:20 Fire - Electrical 2017092835 Fire - Electrical WCSOP17038229 911 Fire - Other Total: 1 12/16/17 04:07 Fire - Other 2017093177 Fire - Other WCSOP17038359 911 Fire - Vehicle Total: 1 12/27/17 15:47 Fire - Vehicle 2017096132 Fire - Vehicle WCSOP17039582 Phone Fraud - Checks - Cards Total: 2 12/09/17 21:23 Fraud - Checks - Cards 2017091476 Fraud - Checks - Cards WCSOP17037582 911 12/11/17 10:47 Fraud - Checks - Cards 2017091853 Fraud - Checks - Cards WCSOP17037771 Phone Fraud - Forgery Total: 2 12/04/17 12:57 Fraud - Forgery 2017090050 Fraud - Forgery WCSOP17036938 Phone 12/19/17 15:10 Fraud - Forgery 2017094052 Counterfeit Currency WCSOP17038738 Phone Harassment Total: 3 12/05/17 14:42 Harassment 2017090375 Harassment WCSOP17037111 Phone 12/15/17 18:15 Harassment 2017093044 Harassment WCSOP17038311 12/27/17 09:08 Harassment 2017096023 Harassment WCSOP17039542 Phone Hospice Death Total: 1 12/30/17 13:15 Hospice Death 2017096874 Phone Intoxicated Person Total: 4 12/03/17 19:37 Intoxicated Person 2017089859 Intoxicated Person WCSOP17036848 911 12/07/17 19:48 Intoxicated Person 2017090932 Intoxicated Person WCSOP17037364 911 12/09/17 22:23 Intoxicated Person 2017091496 Intoxicated Person WCSOP17037588 911 12/13/17 17:22 Intoxicated Person 2017092503 Intoxicated Person WCSOP17038084 911 Intoxicated Person; Warrant - Attempt Total: 1 12/15/17 14:48 Intoxicated Person;2017092999 Warrant - Arrest WCSOP17038295 Phone Juvenile - Complaint Total: 3 Agenda Page 55 Made by Page 5 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/01/17 22:30 Juvenile - Complaint 2017089301 Juvenile - Complaint WCSOP17036639 Phone 12/13/17 19:41 Juvenile - Complaint 2017092534 Juvenile - Complaint WCSOP17038102 Phone 12/22/17 09:53 Juvenile - Complaint 2017094776 Juvenile - Complaint WCSOSRO17039033 Lock Out - Lock In Total: 2 12/02/17 15:56 Lock Out - Lock In 2017089499 Lock Out - Lock In WCSOP17036713 911 12/13/17 15:40 Lock Out - Lock In 2017092472 911 Lost - Found Property Total: 4 12/01/17 16:56 Lost - Found Property 2017089205 Lost - Found Property WCSOP17036599 12/08/17 13:28 Lost - Found Property 2017091097 Lost - Found Property WCSOP17037434 12/22/17 14:58 Lost - Found Property 2017094844 Lost - Found Property WCSOP17039066 12/25/17 17:56 Lost - Found Property 2017095660 Lost - Found Property WCSOP17039384 Medical - Allergies - Stings Total: 1 12/19/17 10:05 Medical - Allergies -2017093980 Medical - Allergies - Stings WCSOP17038699 Phone Medical - Breathing Problems Total: 2 12/08/17 10:32 Medical - Breathing 2017091063 Medical - Breathing Problems WCSOP17037416 911 12/22/17 23:19 Medical - Breathing 2017095011 Medical - Breathing Problems WCSOP17039131 911 Medical - Carbon Monoxide Inhalation Total: 1 12/13/17 15:30 Medical - Carbon 2017092468 911 Medical - Chest Pain Total: 1 12/01/17 03:06 Medical - Chest Pain 2017089050 Medical - Chest Pain WCSOP17036527 911 Medical - Fall Under 6 Feet Total: 8 12/06/17 23:54 Medical - Fall Under 6 2017090725 Medical - Fall Under 6 Feet WCSOP17037275 911 12/07/17 11:18 Medical - Fall Under 6 2017090815 Medical - Fall Under 6 Feet WCSOP17037317 911 12/11/17 05:29 Medical - Fall Under 6 2017091790 Medical - Fall Under 6 Feet WCSOP17037742 911 12/15/17 17:15 Medical - Fall Under 6 2017093029 911 12/16/17 11:37 Medical - Fall Under 6 2017093229 911 12/22/17 19:46 Medical - Fall Under 6 2017094926 Medical - Fall Under 6 Feet WCSOP17039102 911 12/23/17 15:04 Medical - Fall Under 6 2017095166 Medical - Fall Under 6 Feet WCSOP17039197 Phone 12/27/17 10:59 Medical - Fall Under 6 2017096065 Medical - Fall Under 6 Feet WCSOP17039558 Phone Medical - Sick Total: 1 12/30/17 10:26 Medical - Sick 2017096835 911 Medical - Trauma Total: 1 12/14/17 13:40 Medical - Trauma 2017092729 Medical - Trauma WCSOP17038183 911 Medical - Unconscious - Fainting Total: 3 12/17/17 15:20 Medical - Unconscious -2017093500 Medical - Unconscious -WCSOP17038484 911 12/22/17 12:22 Medical - Unconscious -2017094814 Medical - Unconscious -WCSOP17039050 911 12/28/17 00:21 Medical - Unconscious -2017096258 Medical - Unconscious -WCSOP17039628 911 Medical - Unknown Total: 4 12/03/17 02:53 Medical - Unknown 2017089686 Intoxicated Person WCSOP17036780 Phone 12/05/17 21:12 Medical - Unknown 2017090466 Medical - Breathing Problems WCSOP17037156 911 Agenda Page 56 Made by Page 6 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/08/17 14:38 Medical - Unknown 2017091115 Medical - Unknown WCSOP17037440 911 12/16/17 14:23 Medical - Unknown 2017093249 Medical - Unknown WCSOP17038392 Phone Missing Person Total: 1 12/01/17 11:40 Missing Person 2017089123 Missing Person WCSOP17036557 Phone Motorist Aid Total: 6 12/05/17 19:51 Motorist Aid 2017090452 12/21/17 16:28 Motorist Aid 2017094615 12/27/17 17:57 Motorist Aid 2017096170 Phone 12/28/17 15:14 Motorist Aid 2017096408 Officer 12/29/17 12:37 Motorist Aid 2017096634 Phone 12/31/17 01:01 Motorist Aid 2017097015 Phone MVA - Hit & Run Total: 3 12/05/17 02:03 MVA - Hit & Run 2017090229 MVA - Hit & Run WCSOP17037026 12/16/17 12:50 MVA - Hit & Run 2017093234 MVA - Hit & Run WCSOP17038384 12/26/17 09:51 MVA - Hit & Run 2017095781 MVA - Hit & Run WCSOP17039434 MVA - No Injuries Total: 12 12/06/17 19:34 MVA - No Injuries 2017090686 MVA - No Injuries WCSOP17037259 12/07/17 08:07 MVA - No Injuries 2017090784 MVA - No Injuries WCSOP17037303 12/07/17 12:17 MVA - No Injuries 2017090827 MVA - No Injuries WCSOP17037323 12/19/17 14:38 MVA - No Injuries 2017094041 MVA - No Injuries WCSOP17038723 12/19/17 14:55 MVA - No Injuries 2017094047 MVA - No Injuries WCSOP17038727 12/20/17 19:48 MVA - No Injuries 2017094404 MVA - No Injuries WCSOP17038872 12/28/17 12:23 MVA - No Injuries 2017096371 MVA - No Injuries WCSOP17039683 911 12/28/17 14:19 MVA - No Injuries 2017096396 MVA - No Injuries WCSOP17039695 911 12/29/17 12:44 MVA - No Injuries 2017096635 MVA - No Injuries WCSOP17039793 911 12/30/17 16:23 MVA - No Injuries 2017096915 MVA - No Injuries WCSOP17039901 911 12/31/17 14:12 MVA - No Injuries 2017097090 MVA - No Injuries WCSOP17039976 12/31/17 17:11 MVA - No Injuries 2017097118 MVA - No Injuries WCSOP17039989 MVA - Unknown Injuries Total: 1 12/19/17 04:37 MVA - Unknown Injuries 2017093933 Agency Assist WCSOP17038682 911 Noise Total: 1 12/06/17 19:42 Noise 2017090690 Noise WCSOP17037265 911 POR Check Total: 2 12/12/17 14:54 POR Check 2017092161 12/28/17 10:18 POR Check 2017096335 Officer Probation Check Total: 1 12/14/17 22:35 Probation Check 2017092853 Repossession Total: 2 12/06/17 05:52 Repossession 2017090540 12/29/17 20:02 Repossession 2017096734 Agenda Page 57 Made by Page 7 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported Residential General Alarm Total: 3 12/07/17 09:36 Residential General 2017090794 Residential General Alarm WCSOP17037308 Phone 12/17/17 16:17 Residential General 2017093516 Residential General Alarm WCSOP17038493 Phone 12/18/17 07:06 Residential General 2017093664 Residential General Alarm WCSOP17038557 Phone Snowbird Total: 23 12/05/17 04:08 Snowbird 2017090248 Snowbird WCSOP17037044 12/05/17 04:29 Snowbird 2017090250 Snowbird WCSOP17037045 12/05/17 04:49 Snowbird 2017090253 Snowbird WCSOP17037047 12/06/17 01:59 Snowbird 2017090509 Snowbird WCSOP17037169 12/06/17 02:21 Snowbird 2017090520 Snowbird WCSOP17037178 12/06/17 02:31 Snowbird 2017090525 Snowbird WCSOP17037183 12/06/17 02:48 Snowbird 2017090528 Snowbird WCSOP17037185 12/06/17 03:03 Snowbird 2017090529 Snowbird WCSOP17037187 12/06/17 05:27 Snowbird 2017090539 Snowbird WCSOP17037195 12/08/17 02:44 Snowbird 2017090998 Snowbird WCSOP17037390 12/11/17 04:17 Snowbird 2017091782 Snowbird WCSOP17037735 12/11/17 04:31 Snowbird 2017091783 Snowbird WCSOP17037736 12/13/17 02:00 Snowbird 2017092316 Snowbird WCSOP17037985 12/14/17 02:02 Snowbird 2017092612 Snowbird WCSOP17038125 12/14/17 02:26 Snowbird 2017092626 Snowbird WCSOP17038138 12/14/17 02:47 Snowbird 2017092628 Snowbird WCSOP17038140 12/15/17 04:26 Snowbird 2017092897 Snowbird WCSOP17038257 12/15/17 04:45 Snowbird 2017092899 Snowbird WCSOP17038259 12/15/17 05:01 Snowbird 2017092900 Snowbird WCSOP17038260 12/15/17 05:24 Snowbird 2017092901 Snowbird WCSOP17038261 12/18/17 02:54 Snowbird 2017093651 Snowbird WCSOP17038551 12/21/17 02:36 Snowbird 2017094474 Snowbird WCSOP17038910 12/22/17 02:04 Snowbird 2017094725 Snowbird WCSOP17039010 Suspicious - Circumstances Total: 4 12/09/17 18:10 Suspicious -2017091437 Suspicious - Circumstances WCSOP17037577 Phone 12/14/17 20:57 Suspicious -2017092827 Suspicious - Circumstances WCSOP17038223 911 12/20/17 04:55 Suspicious -2017094202 Suspicious - Circumstances WCSOP17038794 Phone 12/27/17 00:31 Suspicious -2017095976 Suspicious - Circumstances WCSOP17039515 911 Suspicious - Person - Vehicle Total: 11 12/01/17 03:47 Suspicious - Person -2017089051 Suspicious - Person - Vehicle WCSOP17036528 911 12/02/17 01:55 Suspicious - Person -2017089362 Suspicious - Person - Vehicle WCSOP17036650 911 12/02/17 19:25 Suspicious - Person -2017089564 Suspicious - Person - Vehicle WCSOP17036742 Phone 12/08/17 07:20 Suspicious - Person -2017091020 Suspicious - Person - Vehicle WCSOP17037401 Phone 12/09/17 00:53 Suspicious - Person -2017091280 Suspicious - Person - Vehicle WCSOP17037504 Phone 12/09/17 20:28 Suspicious - Person -2017091460 Suspicious - Person - Vehicle WCSOP17037578 Phone 12/12/17 12:03 Suspicious - Person -2017092131 Suspicious - Person - Vehicle WCSOP17037910 Phone 12/12/17 20:29 Suspicious - Person -2017092262 Disorderly WCSOP17037966 Phone 12/13/17 18:11 Suspicious - Person -2017092514 Suspicious - Person - Vehicle WCSOP17038093 Phone 12/19/17 19:25 Suspicious - Person -2017094122 Suspicious - Person - Vehicle WCSOP17038759 Phone 12/21/17 00:29 Suspicious - Person -2017094448 Suspicious - Person - Vehicle WCSOP17038889 911 Agenda Page 58 Made by Page 8 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported Theft Total: 2 12/06/17 11:19 Theft 2017090587 Theft WCSOP17037215 Phone 12/16/17 11:03 Theft 2017093222 Theft WCSOP17038377 Phone Theft - From Vehicle Total: 2 12/03/17 18:30 Theft - From Vehicle 2017089844 Theft - From Vehicle WCSOP17036837 Phone 12/26/17 12:19 Theft - From Vehicle 2017095816 Theft WCSOP17039446 Phone Theft - Gas Drive Off Total: 15 12/01/17 09:26 Theft - Gas Drive Off 2017089093 Theft - Gas Drive Off WCSOP17036542 Phone 12/01/17 10:39 Theft - Gas Drive Off 2017089111 Theft - Gas Drive Off WCSOP17036552 911 12/02/17 19:18 Theft - Gas Drive Off 2017089559 Theft - Gas Drive Off WCSOP17036739 911 12/03/17 11:29 Theft - Gas Drive Off 2017089752 Theft - Gas Drive Off WCSOP17036807 Phone 12/03/17 18:56 Theft - Gas Drive Off 2017089851 Theft - Gas Drive Off WCSOP17036847 911 12/10/17 12:02 Theft - Gas Drive Off 2017091607 Theft - Gas Drive Off WCSOP17037635 911 12/10/17 15:58 Theft - Gas Drive Off 2017091645 Theft - Gas Drive Off WCSOP17037654 911 12/11/17 10:06 Theft - Gas Drive Off 2017091844 Theft - Gas Drive Off WCSOP17037767 911 12/11/17 10:25 Theft - Gas Drive Off 2017091848 Theft - Gas Drive Off WCSOP17037769 12/11/17 15:42 Theft - Gas Drive Off 2017091920 Theft - Gas Drive Off WCSOP17037814 911 12/19/17 03:19 Theft - Gas Drive Off 2017093924 Theft - Gas Drive Off WCSOP17038675 911 12/20/17 11:12 Theft - Gas Drive Off 2017094277 Theft - Gas Drive Off WCSOP17038820 911 12/23/17 18:21 Theft - Gas Drive Off 2017095209 Theft - Gas Drive Off WCSOP17039216 911 12/30/17 15:03 Theft - Gas Drive Off 2017096894 Theft - Gas Drive Off WCSOP17039892 911 12/30/17 16:17 Theft - Gas Drive Off 2017096914 Theft - Gas Drive Off WCSOP17039900 911 Theft - Shoplifting Total: 8 12/09/17 21:28 Theft - Shoplifting 2017091480 Theft - Shoplifting WCSOP17037584 Phone 12/10/17 14:46 Theft - Shoplifting 2017091632 Theft - Shoplifting WCSOP17037650 Phone 12/11/17 13:10 Theft - Shoplifting 2017091888 Theft - Shoplifting WCSOP17037797 911 12/15/17 17:21 Theft - Shoplifting 2017093032 Theft - Shoplifting WCSOP17038306 911 12/19/17 17:46 Theft - Shoplifting 2017094092 Theft - Shoplifting WCSOP17038748 Phone 12/22/17 18:03 Theft - Shoplifting 2017094895 Theft - Shoplifting WCSOP17039087 Phone 12/27/17 14:35 Theft - Shoplifting 2017096111 Theft - Shoplifting WCSOP17039579 911 12/30/17 19:36 Theft - Shoplifting 2017096949 Theft - Shoplifting WCSOP17039914 911 Threats Total: 7 12/02/17 11:07 Threats 2017089434 Phone 12/02/17 11:14 Threats 2017089435 Threats WCSOP17036682 Phone 12/02/17 23:58 Threats 2017089663 Domestic Disturbance WCSOP17036773 911 12/09/17 14:51 Threats 2017091405 Threats WCSOP17037551 911 12/15/17 14:14 Threats 2017092987 Threats WCSOP17038288 911 12/21/17 13:32 Threats 2017094571 Threats WCSOP17038957 Phone 12/26/17 20:51 Threats 2017095939 Threats WCSOP17039498 911 Traffic - Complaint Total: 8 12/01/17 16:47 Traffic - Complaint 2017089201 Traffic - Complaint WCSOP17036596 911 12/02/17 16:20 Traffic - Complaint 2017089508 Traffic - Complaint WCSOP17036717 911 12/04/17 21:14 Traffic - Complaint 2017090181 Traffic - Complaint WCSOP17036999 Phone Agenda Page 59 Made by Page 9 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/08/17 15:57 Traffic - Complaint 2017091139 Motorist Aid WCSOP17037451 911 12/15/17 14:32 Traffic - Complaint 2017092996 Traffic - Complaint WCSOP17038292 Phone 12/18/17 22:27 Traffic - Complaint 2017093871 Traffic - Complaint WCSOP17038649 Phone 12/23/17 20:25 Traffic - Complaint 2017095246 Traffic - Complaint WCSOP17039231 911 12/26/17 19:32 Traffic - Complaint 2017095920 Traffic - Complaint WCSOP17039491 911 Traffic - Hazard Total: 2 12/16/17 09:52 Traffic - Hazard 2017093207 Traffic - Hazard WCSOP17038373 Officer 12/31/17 10:35 Traffic - Hazard 2017097058 Traffic - Hazard WCSOP17039960 Phone Traffic Stop Total: 113 12/01/17 04:00 Traffic Stop 2017089052 Officer 12/01/17 12:32 Traffic Stop 2017089134 Officer 12/01/17 18:07 Traffic Stop 2017089229 Traffic Stop WCSOP17036610 Officer 12/01/17 21:17 Traffic Stop 2017089282 Traffic Stop WCSOP17036625 Officer 12/02/17 06:57 Traffic Stop 2017089383 Officer 12/02/17 08:24 Traffic Stop 2017089399 Officer 12/02/17 10:59 Traffic Stop 2017089428 Officer 12/03/17 14:35 Traffic Stop 2017089786 Officer 12/03/17 22:46 Traffic Stop 2017089896 Officer 12/04/17 07:04 Traffic Stop 2017089953 Traffic Stop WCSOP17036895 Officer 12/04/17 10:26 Traffic Stop 2017090005 Officer 12/04/17 17:55 Traffic Stop 2017090126 Officer 12/04/17 22:58 Traffic Stop 2017090209 Officer 12/05/17 09:37 Traffic Stop 2017090301 Officer 12/05/17 21:48 Traffic Stop 2017090478 Officer 12/05/17 21:49 Traffic Stop 2017090479 Officer 12/05/17 23:57 Traffic Stop 2017090496 12/06/17 09:55 Traffic Stop 2017090573 Officer 12/06/17 10:01 Traffic Stop 2017090575 Traffic Stop WCSOP17037210 Officer 12/07/17 22:35 Traffic Stop 2017090958 Officer 12/08/17 04:22 Traffic Stop 2017091004 Officer 12/08/17 17:07 Traffic Stop 2017091155 Officer 12/08/17 22:25 Traffic Stop 2017091254 Officer 12/10/17 16:41 Traffic Stop 2017091654 Traffic Stop WCSOP17037660 Officer 12/10/17 17:30 Traffic Stop 2017091660 Officer 12/11/17 06:21 Traffic Stop 2017091797 Officer 12/11/17 06:45 Traffic Stop 2017091803 Officer 12/11/17 07:12 Traffic Stop 2017091809 Officer 12/11/17 08:37 Traffic Stop 2017091828 Officer 12/11/17 10:09 Traffic Stop 2017091845 Officer 12/11/17 18:55 Traffic Stop 2017091978 Traffic Stop WCSOP17037839 Officer 12/11/17 22:06 Traffic Stop 2017092025 Officer 12/12/17 20:44 Traffic Stop 2017092266 Officer 12/12/17 20:49 Traffic Stop 2017092269 Officer 12/13/17 06:31 Traffic Stop 2017092365 Officer 12/13/17 11:25 Traffic Stop 2017092422 Officer Agenda Page 60 Made by Page 10 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/13/17 12:44 Traffic Stop 2017092434 Officer 12/13/17 19:39 Traffic Stop 2017092532 Officer 12/13/17 19:39 Traffic Stop 2017092533 Officer 12/14/17 17:09 Traffic Stop 2017092775 Traffic Stop WCSOP17038205 Officer 12/14/17 20:07 Traffic Stop 2017092818 Traffic Stop WCSOP17038221 Officer 12/14/17 21:17 Traffic Stop 2017092833 Officer 12/14/17 22:29 Traffic Stop 2017092849 Officer 12/15/17 06:57 Traffic Stop 2017092909 Officer 12/15/17 10:20 Traffic Stop 2017092940 Officer 12/15/17 15:30 Traffic Stop 2017093006 Officer 12/15/17 22:04 Traffic Stop 2017093117 Officer 12/16/17 16:45 Traffic Stop 2017093291 Officer 12/16/17 18:11 Traffic Stop 2017093311 Traffic Stop WCSOP17038410 Officer 12/17/17 21:02 Traffic Stop 2017093582 Drugs WCSOP17038517 Officer 12/18/17 09:27 Traffic Stop 2017093695 Traffic Stop WCSOP17038567 Officer 12/18/17 19:51 Traffic Stop 2017093844 Officer 12/19/17 08:27 Traffic Stop 2017093961 Officer 12/19/17 08:39 Traffic Stop 2017093965 Officer 12/19/17 21:26 Traffic Stop 2017094148 Officer 12/19/17 21:40 Traffic Stop 2017094150 Officer 12/20/17 01:50 Traffic Stop 2017094185 Officer 12/20/17 07:33 Traffic Stop 2017094218 Officer 12/20/17 07:55 Traffic Stop 2017094221 Officer 12/20/17 08:13 Traffic Stop 2017094227 Officer 12/20/17 08:30 Traffic Stop 2017094235 Officer 12/20/17 10:12 Traffic Stop 2017094257 Officer 12/20/17 10:25 Traffic Stop 2017094264 Officer 12/20/17 17:15 Traffic Stop 2017094360 Traffic Stop WCSOP17038856 Officer 12/20/17 17:29 Traffic Stop 2017094366 Traffic Stop WCSOP17038861 Officer 12/20/17 19:27 Traffic Stop 2017094396 Officer 12/21/17 07:08 Traffic Stop 2017094501 Officer 12/21/17 07:35 Traffic Stop 2017094505 Officer 12/21/17 11:48 Traffic Stop 2017094546 Officer 12/21/17 17:28 Traffic Stop 2017094628 Officer 12/21/17 17:58 Traffic Stop 2017094635 Officer 12/21/17 19:20 Traffic Stop 2017094662 Traffic Stop WCSOP17038991 Officer 12/21/17 19:31 Traffic Stop 2017094664 Officer 12/21/17 23:07 Traffic Stop 2017094703 Officer 12/22/17 11:00 Traffic Stop 2017094797 Officer 12/22/17 20:06 Traffic Stop 2017094937 Officer 12/22/17 20:14 Traffic Stop 2017094943 Warrant - Arrest WCSOP17039109 Officer 12/22/17 20:43 Traffic Stop 2017094959 Officer 12/22/17 21:05 Traffic Stop 2017094972 Officer 12/23/17 01:37 Traffic Stop 2017095044 Officer 12/23/17 01:53 Traffic Stop 2017095049 Officer 12/23/17 08:00 Traffic Stop 2017095094 Officer 12/23/17 18:07 Traffic Stop 2017095204 Officer Agenda Page 61 Made by Page 11 of 11 Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported 12/23/17 20:42 Traffic Stop 2017095252 Officer 12/23/17 21:21 Traffic Stop 2017095265 Officer 12/23/17 21:50 Traffic Stop 2017095271 Officer 12/23/17 22:11 Traffic Stop 2017095275 Officer 12/23/17 22:13 Traffic Stop 2017095277 Traffic Stop WCSOP17039239 Officer 12/23/17 22:31 Traffic Stop 2017095283 Officer 12/23/17 22:39 Traffic Stop 2017095285 Officer 12/23/17 22:47 Traffic Stop 2017095291 Officer 12/23/17 22:52 Traffic Stop 2017095293 Officer 12/23/17 23:32 Traffic Stop 2017095306 Officer 12/24/17 07:09 Traffic Stop 2017095349 Officer 12/24/17 18:34 Traffic Stop 2017095459 Officer 12/25/17 22:00 Traffic Stop 2017095720 Officer 12/25/17 22:21 Traffic Stop 2017095723 Officer 12/27/17 17:43 Traffic Stop 2017096165 Officer 12/27/17 17:58 Traffic Stop 2017096171 Officer 12/27/17 18:03 Traffic Stop 2017096175 12/27/17 20:35 Traffic Stop 2017096201 Officer 12/28/17 17:52 Traffic Stop 2017096445 Traffic Stop WCSOP17039719 Officer 12/29/17 05:56 Traffic Stop 2017096549 Traffic Stop WCSOP17039762 Officer 12/29/17 09:20 Traffic Stop 2017096578 Officer 12/29/17 14:21 Traffic Stop 2017096653 Officer 12/29/17 16:57 Traffic Stop 2017096691 Officer 12/29/17 18:45 Traffic Stop 2017096717 Officer 12/29/17 19:16 Traffic Stop 2017096723 Officer 12/30/17 12:34 Traffic Stop 2017096864 Officer 12/30/17 22:23 Traffic Stop 2017096985 Officer 12/31/17 00:42 Traffic Stop 2017097013 Officer 12/31/17 17:04 Traffic Stop 2017097115 Officer 12/31/17 18:42 Traffic Stop 2017097142 Officer Unwanted Person Total: 1 12/11/17 14:19 Unwanted Person 2017091902 Court Order Violation WCSOP17037806 Phone Vehicle Off Road Total: 1 12/18/17 17:52 Vehicle Off Road 2017093822 Vehicle Off Road WCSOP17038624 911 Warrant - Arrest Total: 1 12/14/17 18:32 Warrant - Arrest 2017092802 Warrant - Attempt WCSOP17038215 Warrant - Attempt Total: 2 12/14/17 18:55 Warrant - Attempt 2017092808 12/31/17 06:34 Warrant - Attempt 2017097038 Warrant - Attempt WCSOP17039951 Officer Total Records: 392 Agenda Page 62