2016-11-07 CC Agenda Packet
City of Albertville Council Agenda
Monday, November 7, 2016
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.
M:\Public Data\City Council\Council Agendas\2016 Agenda Packets\2016-11-07 CC Agenda.docx
Meeting Date: November 7, 2016
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. Authorize the Monday, November 7, 2016 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 4)
B. Release Letter of Credit No. 805 held as security for the Niemeyer Trailer Sales
development conditioned on any outstanding balances owed to the City being paid in
full (pg 5)
C. Release Letter of Credit No. 163905277 held as security for the Guardian Angels
development, conditioned on any outstanding balances owed to the City being paid in
full (pgs6 )
D. Approve Resolution 2016-029 Awarding the Sale of, and Providing the Form, Terms,
Covenants, and Directions for the Issuance of its Tax Revenue Note to Fraser Building
Limited Partnership (pg 7-13)
E. Approve Assessment Agreement for SAC and WAC charges for Glacier Ridge Properties
LLC (Mold-Tech) (pgs 14-15)
F. Approve Park Payment #5 and Final Payment to Kuechle Underground in the amount of
$68,300.26 for 2014 54th Street NE and Barthel Industrial Drive NE Improvement Project
7. Public Hearings – None
Agenda Page 1
City of Albertville Council Agenda
Monday, November 7, 2016 Page 2 of 3
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Meeting Date: November 7, 2016
8. Department Business
A. Planning/Zoning
1). Darkenwald/Mall of Entertainment AUAR (pgs 16-28)
(Motion to Approve Resolution 2016-030 Authorizing the Preparation of n
AUAR For Land Owned By Darkenwald Holding Ltd In Northwest
Albertville; Authorizing a Traffic Study Related to Said AUAR; and
Authorizing the City to Enter Into a Cost Reimbursement Agreement with
Darkenwald Holdings Ltd to Cover City Costs Associated with Said AUAR.)
B. Finance
1). Approval of the 2016 Certification of Outstanding Utility Bills and Invoices
(pgs 29-31)
(Motion to approve Resolution No. 2016-031 entitled a Resolution Certifying the
2016 Uncollected Utility Bills and invoices to Wright County for Collection with
Real Estate Taxes.)
C. City Council
1). Committee Updates (STMA Ice Arena, Planning, JPWB, Parks, Fire Board,
FYCC, etc.)
D. Public Works/Engineering
1). 2017 Street and Sidewalk Improvements (pgs 32-36)
(Motion to approve October 25, 2016, design proposal from Bolton and Menk for
preparation of plans and specifications for the 2017 improvements at an
estimated fee of $29,782.)
E. Legal
1). MN Data Practices Act Requirements (pgs 37-42)
(Motion to Approve City of Albertville Summary of Data Practices Procedures.)
F. City Clerk
1). Set Time for November 14, 2016 Canvass Board Meeting
G. Building – None
H. Fire – None
I. Administration
1). City Administrator’s Update (pgs 43-58)
Agenda Page 2
City of Albertville Council Agenda
Monday, November 7, 2016 Page 3 of 3
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Meeting Date: November 7, 2016
9. Announcements and/or Upcoming Meetings
November 8 Election Day, STMA Middle School West, 7:00 a.m.-8:00 p.m.
Planning Commission, 8:00 p.m. * (start time change)
November 10 City Hall Closed, Observance of Veterans Day
November 14 Canvass Board, TBD – Prior to Arena Board
STMA Ice Arena Board, 6:00 p.m.
November 21 City Council, 7:00 p.m.
November 24/25 City Offices Closed, Thanksgiving
November 28 Joint Powers Water Board, 6:00 p.m.
December 5 Truth-in-Taxation Meeting, 6:30 p.m.
De3cember 12 STMA Ice Arena Board, 6:00 p.m.
December 13 Planning Commission, 7:00 p.m.
December 19 City Council, 7:00 p.m.
December 26 City Offices Closed, Observance of Christmas Day
December 27 Joint Powers Water Board, 6:00 p.m.
NOVEMBER
DECEMBER
Su M Tu W Th F Sa
Su M Tu W Th F Sa
1 2 3 4 5
1 2 3
6 CC 7
ED PC
8 9 H 10 11 12
4 CC 5 6 7 8 9 10
13 Ice 14 15 16 17 18 19
11 Ice 12 PC13 14 15 16 17
20 CC 21 22 23
H
24
H
25 26
18 CC 19 20 21 22 23 24
27 JP28 29 30 25 H 26 JP 27 28 29
30 31
10. Adjournment
Agenda Page 3
Mayor and Council Request for Action
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Meeting Date: November 7, 2016
November 3, 2016
SUBJECT: CONSENT - FINANCE – PAYMENT OF BILLS
RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the
following:
MOTION TO: Authorize the Monday, November 7, 2016 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 4
Mayor and Council Communication
November 3, 2016
SUBJECT: NIEMEYER TRAILER SALES - LETTER OF CREDIT RELEASE
RECOMMENDATION: It is respectfully requested that the Mayor and Council consider
approval of the following motion:
MOTION TO: Release Letter of Credit No. 805 held as security for the Niemeyer Trailer Sales
development conditioned on any outstanding balances owed to the City being paid in full.
BACKGROUND: Mr. Tim Niemeyer has requested a reduction to the letter of credit held for
the Niemeyer Trailer Sales development. This Letter of Credit is held as warranty security for
the road improvements and various site improvements and is currently in the amount of $5,690.
The project has surpassed the 2-year anniversary of the warranty period and staff is not aware of
any deficiencies or needed repairs to the roadway. Assuming the Developer is current with all
fees owed to the City, it is recommended that Letter of Credit No. 805 be released.
KEY ISSUES:
• Current amount of LOC is $5,690 and it is recommended that it be released in full.
• Recommendation is consistent with previous agreements and approvals.
POLICY CONSIDERATIONS: It is City policy to have all letter of credit reductions
approved by the City Council
FINANCIAL CONSIDERATIONS: There are no financial implications for this request
LEGAL CONSIDERATIONS: The City has the legal authority under the Development
Agreement to reduce or release the letter of credit upon completion of the required improvements
or deny requests for reduction if the required improvements are found unacceptable.
Submitted By: Adam Nafstad, City Administrator-PWD
Attachments: none
Agenda Page 5
Mayor and Council Request for Action
Meeting Date:
November 2, 2016
SUBJECT: CONSENT – GUARDIAN ANGELS - LETTER OF CREDIT RELEASE
RECOMMENDATION: It is respectfully requested that the Mayor and Council consider
approval of the following motion:
MOTION TO: Release in full Letter of Credit No. 163905277 held as security for the Guardian
Angels development, conditioned on any outstanding balances owed to the City being paid in
full.
INFORMATION: The Letter of Credit is held as warranty security for the municipal
improvements and landscaping improvements and is currently in the amount of $24,500.
The project has surpassed the 2-year anniversary of the warranty period and staff is not aware of
any deficiencies or needed repairs. Assuming the Developer is current with all fees owed to the
City, it is recommended that Letter of Credit No. 163905277 be released.
KEY ISSUES:
• Current amount of LOC is $24,500 and it is recommended that it be released.
• Recommendation is consistent with agreements and approvals.
• The 2-year warranty period has expired.
POLICY CONSIDERATIONS: It is City policy to have all letter of credit reductions
approved by the City Council
FINANCIAL CONSIDERATIONS: There are no financial implications for this request
LEGAL CONSIDERATIONS: The City has the legal authority under the Development
Agreement to reduce or release the letter of credit upon completion of the required improvements
or deny requests for reduction or release if the required improvements are found unacceptable.
Submitted Through: Adam Nafstad, City Administrator-PWD
Attachments: None
Agenda Page 6
489079v1 MNI AL141-57
CITY OF ALBERTVILLE
RESOLUTION NO. 029
RESOLUTION AWARDING THE SALE OF, AND PROVIDING
THE FORM, TERMS, COVENANTS AND DIRECTIONS FOR THE
ISSUANCE OF ITS TAX INCREMENT REVENUE NOTE TO
FRASER BUILDING LIMITED PARTNERSHIP.
BE IT RESOLVED BY the City Council ("Council") of the City of Albertville, Minnesota (the
"City") as follows:
Section 1. Authorization; Award of Sale.
1.01. Authorization. The City of Albertville has heretofore approved the establishment of its Tax
Increment Financing District No. 14 (the "TIF District") within Municipal Development District No. 1
("Development District"), and has adopted a tax increment financing plan for the purpose of financing
certain improvements within the Development District.
Pursuant to Minnesota Statutes, Section 469.178, the City is authorized to issue and sell its bonds
for the purpose of financing a portion of the public development costs of the Development District. Such
bonds are payable from all or any portion of revenues derived from the TIF District and pledged to the
payment of the bonds. The City hereby finds and determines that it is in the best interests of the City that it
issue and sell its Tax Increment Revenue Note, Series 2016 (the "Note") for the purpose of financing certain
public development costs of the Development District.
1.02. Issuance, Sale, and Terms of the Note. (a) The City hereby authorizes the Mayor and City
Administrator to issue the Note in accordance with the Contract for Private Development dated as of
February 19, 2013, between the City and Fraser Building Limited Partnership (the “Agreement”), and
approved on February 19, 2013 by the City. All capitalized terms in this resolution have the meaning
provided in the Agreement unless the context requires otherwise.
(b) The Note shall be issued in the maximum aggregate principal amount of $140,000 to Fraser
Building Limited Partnership (the "Owner") in consideration of certain eligible costs incurred by the Owner
under the Agreement, shall be dated the date of delivery thereof, and shall not bear interest. The Note will
be issued in a single series designated Series 2016 (such year to be the year of issue), issued in the principal
amount of $140,000 to reimburse the Developer for Public Development Costs in accordance with Section
3.3(b) of the Agreement. The Note is secured by Available Tax Increment, subordinate to the pledge of
Available Tax Increment to the Interfund Loan described in Section 3.3(a) of the Agreement, as further
described in the form of the Note herein. The City hereby delegates to the Finance Director the
determination of the date on which the Note is to be delivered, in accordance with the Agreement.
Section 2. Form of Note. The Note shall be in substantially the following form, with the blanks
to be properly filled in and the principal amount adjusted as of the date of issue:
Agenda Page 7
489079v1 MNI AL141-57
UNITED STATE OF AMERICA
STATE OF MINNESOTA
COUNTY OF WRIGHT
CITY OF ALBERTVILLE
No. R-1 $140,000
TAX INCREMENT REVENUE NOTE
SERIES 20__
Date
Rate of Original Issue
0%
The City of Albertville (“City”) for value received, certifies that it is indebted and hereby promises
to pay to Fraser Building Limited Partnership or registered assigns (the "Owner"), the principal sum of
$140,000, solely from the sources and to the extent set forth herein. This Note shall not bear interest.
Capitalized terms shall have the meanings provided in the Contract for Private Development between the
City and the Owner, dated as of February 19, 2013 (the "Agreement"), unless the context requires
otherwise.
1. Payments. Principal payments ("Payments") shall be paid on August 1, 20__ and each
February 1 and August 1 thereafter to and including February 1, 2024 ("Payment Dates") in the amounts
and from the sources set forth in Section 3 herein.
Payments are payable by mail to the address of the Owner or such other address as the Owner may
designate upon 30 days written notice to the City. Payments on this Note are payable in any coin or
currency of the United States of America which, on the Payment Date, is legal tender for the payment of
public and private debts.
2. Interest. This Note shall not bear interest.
3. Available Tax Increment. (a) Payments on this Note are payable on each Payment Date
solely from and in the amount of Available Tax Increment, which shall mean 90% of the Tax Increment
attributable to the Minimum Improvements and Development Property that is paid to the City by Wright
County in the six months preceding each Payment Date on the Note and remains on hand on such Payment
Date after payment or provision for payment of the Interfund Loan, pursuant to Section 3.3 of the
Agreement.
(b) The pledge of Available Tax Increment hereunder is subordinate to the pledge of Available
Tax Increment to the Interfund Loan as and to the extent described in this section. The City shall have no
obligation to pay principal of this Note on each Payment Date from any source other than Available Tax
Increment and the failure of the City to make Payments on any Payment Date shall not constitute a default
Agenda Page 8
489079v1 MNI AL141-57
hereunder as long as the City pays principal hereof to the extent of Available Tax Increment. The City shall
have no obligation to pay any unpaid balance of principal that may remain after the final Payment on
February 1, 2024.
4. Default. If on any Payment Date there has occurred and is continuing any Event of Default
under the Agreement, the City may withhold from payments hereunder all Available Tax Increment. If the
Event of Default is thereafter cured in accordance with the Agreement, the Available Tax Increment
withheld under this Section shall be deferred and paid, without interest thereon, within 30 days after the
Event of Default is cured. If the Event of Default is not cured in a timely manner, the City may terminate
this Note by written notice to the Owner in accordance with the Agreement.
5. Prepayment. The principal sum payable under this Note is prepayable in whole or in part at
any time by the City without premium or penalty. No partial prepayment shall affect the amount or timing
of any other regular Payment otherwise required to be made under this Note.
6. Nature of Obligation. This Note is one of an issue in the total principal amount of
$_________________, issued to aid in financing certain public development costs of a Development
District undertaken by the City pursuant to Minnesota Statutes, Sections 469.124 through 469.134, and is
issued pursuant to an authorizing resolution (the "Resolution") duly adopted by the City on ________,
2016, and pursuant to and in full conformity with the Constitution and laws of the State of Minnesota,
including Minnesota Statutes, Sections 469.174 to 469.1799, as amended. This Note is a limited obligation
of the City which is payable solely from Available Tax Increment pledged to the payment hereof under the
Resolution. This Note shall not be deemed to constitute a general obligation of the State of Minnesota or
any political subdivision thereof, including, without limitation, the City. Neither the State of Minnesota,
nor any political subdivision thereof shall be obligated to pay the principal of this Note or other costs
incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing
power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the
principal of this Note or other costs incident hereto.
7. Registration and Transfer. This Note is issuable only as a fully registered note without
coupons. As provided in the Resolution, and subject to certain limitations set forth therein, this Note is
transferable upon the books of the City kept for that purpose at the principal office of the City Finance
Director, by the Owner hereof in person or by such Owner's attorney duly authorized in writing, upon
surrender of this Note together with a written instrument of transfer satisfactory to the City, duly executed
by the Owner. Upon such transfer or exchange and the payment by the Owner of any tax, fee, or
governmental charge required to be paid by the City with respect to such transfer or exchange, there will be
issued in the name of the transferee a new Note of the same aggregate principal amount, bearing interest at
the same rate and maturing on the same dates.
Except as otherwise provided in Section 3.3(c) of the Agreement, this Note shall not be transferred
to any person or entity, unless the City has provided written consent to such transfer and the City has been
provided with an opinion of counsel or a certificate of the transferor, in a form satisfactory to the City, that
such transfer is exempt from registration and prospectus delivery requirements of federal and applicable
state securities laws.
Agenda Page 9
489079v1 MNI AL141-57
IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions, and things required by the
Constitution and laws of the State of Minnesota to be done, to exist, to happen, and to be performed in order
to make this Note a valid and binding limited obligation of the City according to its terms, have been done,
do exist, have happened, and have been performed in due form, time and manner as so required.
IN WITNESS WHEREOF, the City Council of the City of Albertville has caused this Note to be
executed with the manual signatures of its Mayor and City Administrator, all as of the Date of Original
Issue specified above.
CITY OF ALBERTVILLE
City Administrator Mayor
REGISTRATION PROVISIONS
The ownership of the unpaid balance of the within Note is registered in the bond register of the City
Finance Director, in the name of the person last listed below.
Date of Signature of
Registration Registered Owner____ City Finance Director
Fraser Building Limited Partnership
Federal Tax I.D. No. _____________
Agenda Page 10
489079v1 MNI AL141-57
Section 3. Terms, Execution and Delivery.
3.01. Denomination, Payment. The Note shall be issued as a single typewritten note numbered R-
1.
The Note shall be issuable only in fully registered form. Principal of the Note shall be payable by
check or draft issued by the Registrar described herein.
3.02. Dates. Principal of the Note shall be payable by mail to the owner of record thereof as of
the close of business on the fifteenth day of the month preceding the Payment Date, whether or not such day
is a business day.
3.03. Registration. The City hereby appoints the City Finance Director to perform the functions
of registrar, transfer agent and paying agent (the "Registrar"). The effect of registration and the rights and
duties of the City and the Registrar with respect thereto shall be as follows:
(a) Register. The Registrar shall keep at its office a bond register in which the Registrar shall
provide for the registration of ownership of the Note and the registration of transfers and exchanges of the
Note.
(b) Transfer of Note. Upon surrender for transfer of the Note duly endorsed by the registered
owner thereof or accompanied by a written instrument of transfer, in form reasonably satisfactory to the
Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered
owner in writing, the Registrar shall authenticate and deliver, in the name of the designated transferee or
transferees, a new Note of a like aggregate principal amount and maturity, as requested by the transferor.
Notwithstanding the foregoing, the Note shall not be transferred to any person other than an affiliate, or
other related entity, of the Owner unless the City has been provided with an opinion of counsel or a
certificate of the transferor, in a form satisfactory to the City, that such transfer is exempt from registration
and prospectus delivery requirements of federal and applicable state securities laws. The Registrar may
close the books for registration of any transfer after the fifteenth day of the month preceding each Payment
Date and until such Payment Date.
(c) Cancellation. The Note surrendered upon any transfer shall be promptly cancelled by the
Registrar and thereafter disposed of as directed by the City.
(d) Improper or Unauthorized Transfer. When the Note is presented to the Registrar for
transfer, the Registrar may refuse to transfer the same until it is satisfied that the endorsement on such Note
or separate instrument of transfer is legally authorized. The Registrar shall incur no liability for its refusal,
in good faith, to make transfers which it, in its judgment, deems improper or unauthorized.
(e) Persons Deemed Owners. The City and the Registrar may treat the person in whose name
the Note is at any time registered in the bond register as the absolute owner of the Note, whether the Note
shall be overdue or not, for the purpose of receiving payment of, or on account of, the principal of such
Note and for all other purposes, and all such payments so made to any such registered owner or upon the
owner's order shall be valid and effectual to satisfy and discharge the liability of the City upon such Note to
the extent of the sum or sums so paid.
Agenda Page 11
489079v1 MNI AL141-57
(f) Taxes, Fees and Charges. For every transfer or exchange of the Note, the Registrar may
impose a charge upon the owner thereof sufficient to reimburse the Registrar for any tax, fee, or other
governmental charge required to be paid with respect to such transfer or exchange.
(g) Mutilated, Lost, Stolen or Destroyed Note. In case any Note shall become mutilated or be
lost, stolen, or destroyed, the Registrar shall deliver a new Note of like amount, maturity dates and tenor in
exchange and substitution for and upon cancellation of such mutilated Note or in lieu of and in substitution
for such Note lost, stolen, or destroyed, upon the payment of the reasonable expenses and charges of the
Registrar in connection therewith; and, in the case the Note lost, stolen, or destroyed, upon filing with the
Registrar of evidence satisfactory to it that such Note was lost, stolen, or destroyed, and of the ownership
thereof, and upon furnishing to the Registrar of an appropriate bond or indemnity in form, substance, and
amount satisfactory to it, in which both the City and the Registrar shall be named as obligees. The Note so
surrendered to the Registrar shall be cancelled by it and evidence of such cancellation shall be given to the
City. If the mutilated, lost, stolen, or destroyed Note has already matured or been called for redemption in
accordance with its terms, it shall not be necessary to issue a new Note prior to payment.
3.04. Preparation and Delivery. The Note shall be prepared under the direction of the City
Finance Director and shall be executed on behalf of the City by the signatures of its Mayor and
Administrator. In case any officer whose signature shall appear on the Note shall cease to be such officer
before the delivery of the Note, such signature shall nevertheless be valid and sufficient for all purposes, the
same as if such officer had remained in office until delivery. When the Note has been so executed, it shall
be delivered by the City Administrator to the Owner thereof in accordance with the Agreement.
Section 4. Security Provisions.
4.01. Pledge. The City hereby pledges to the payment of the principal of the Note all Available
Tax Increment as defined in the Note, on a subordinate basis to the pledge of Available Tax Increment to
the payment of principal of and interest on the Interfund Loan in accordance with the Agreement.
Available Tax Increment shall be applied to payment of the principal of the Note in accordance with the
terms of the form of Note set forth in Section 2 of this resolution.
4.02. Bond Fund. Until the date the Note is no longer outstanding and no principal thereof (to the
extent required to be paid pursuant to this resolution) remains unpaid, the City shall maintain a separate and
special "Bond Fund" to be used for no purpose other than the payment of the principal of the Note. The
City irrevocably agrees to appropriate to the Bond Fund on or before each Payment Date the Available Tax
Increment in an amount equal to the actual Available Tax Increment remaining after payment or provision
for payment of the Interfund Loan due and payable under the Agreement. Any Available Tax Increment
remaining in the Bond Fund shall be transferred to the City's account for the TIF District upon the
termination of the Note in accordance with its terms.
4.03. Additional Obligations. The City may apply or pledge Available Tax Increment in
excess of the amount needed to make Payments due on each Payment Date, to any other obligations
(including without limitation any additional interfund loan). Any such pledge or expenditure is
subordinate to the Note.
Agenda Page 12
489079v1 MNI AL141-57
Section 5. Certification of Proceedings.
5.01. Certification of Proceedings. The officers of the City are hereby authorized and directed to
prepare and furnish to the Owner of the Note certified copies of all proceedings and records of the City, and
such other affidavits, certificates, and information as may be required to show the facts relating to the
legality and marketability of the Note as the same appear from the books and records under their custody
and control or as otherwise known to them, and all such certified copies, certificates, and affidavits,
including any heretofore furnished, shall be deemed representations of the City as to the facts recited
therein.
Section 6. Effective Date. This resolution shall be effective upon approval.
Approved by the City Council of the City of Albertville, Minnesota, this 7th day of November,
2016.
______________________________
Mayor
ATTEST:
_______________________
City Clerk
Agenda Page 13
Agenda Page 14
Agenda Page 15
Page 1
CITY OF ALBERTVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO. 2016-030
RESOLUTION AUTHORIZING THE PREPARATION OF AN AUAR FOR
LAND OWNED BY DARKENWALD HOLDING LTD IN NORTHWEST
ALBERTVILLE; AUTHORIZING A TRAFFIC STUDY RELATED TO SAID
AUAR; AND AUTHORIZING THE CITY TO ENTER INTO A COST
REIMBURSEMENT AGREEMENT WITH DARKENWALD HOLDINGS LTD
TO COVER CITY COSTS ASSOCIATED WITH SAID AUAR
WHEREAS, Darkenwald Holdings, Ltd. (“Darkenwald”) owns several parcels of property
in the City of Albertville in Section 35, Township 121, Range 24; and
WHEREAS, Darkenwald intends on developing these parcels in the future; and
WHEREAS, Darkenwald conducted an Alternative Urban Areawide Review (“AUAR”)
relating to these properties in 2003; and
WHEREAS, Darkenwald’s current development plans require an update to the AUAR; and
WHEREAS, the City of Albertville (“City”) is the responsible governmental unit
overseeing the update to the AUAR; and
WHEREAS, part of the AUAR requires a detailed traffic study to evaluate the
transportation system improvements that will be necessary to accommodate the proposed future
development in northwest Albertville; and
WHEREAS, the City will incur engineering, environmental, planning and legal costs in
overseeing the update of the AUAR; and
WHEREAS, the City requires that Darkenwald reimburse the City for its costs in updating
the AUAR; and
WHEREAS, Darkenwald wishes to purchase Outlot B of the Northwest Commercial Park
from the City to develop regional stormwater management facilities integral to the development
of northwest Albertville; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of Albertville Minnesota
takes the following actions with the conditions outlined below:
Agenda Page 16
City of Albertville
Resolution No. 2016-030
Meeting of November 7, 2016
Page 2
1. The City Council, as the responsible governmental unit for overseeing the update of an
AUAR, authorize the preparation of an AUAR for Darkenwald for future development of
their property in northwest Albertville Minnesota with the following conditions:
a. The cost of preparation, distribution, and processing of the AUAR shall be the
responsibility of Darkenwald.
b. The City, with this authorization, assumes no responsibility for the consultants of
Darkenwald. Landform is a Darkenwald consultant preparing the AUAR.
c. Darkenwald shall enter into an agreement to pay the City’s AUAR costs
including, but not limited to, engineering, environmental, planning, legal, and
administrative costs and post an escrow to cover such costs.
2. The City Council approves the traffic study proposal of SRF Consulting Group dated
November 2, 2016 for a cost of $65,800, and authorizes the City to enter into a contract
to have the traffic study prepared as part of the Darkenwald AUAR contingent upon the
following conditions:
a. Darkenwald shall be responsible for the entire cost of the SRF traffic study.
b. Darkenwald shall enter into an agreement to pay Albertville’s AUAR costs and
post a cash escrow to cover the cost of the traffic study.
3. The City Council authorizes the Mayor to enter into an agreement to have Darkenwald
pay all of the City’s costs associated with the Darkenwald AUAR and post the
appropriate escrow.
Adopted by the City Council of the City of Albertville this 7th day of November, 2016.
Jillian Hendrickson, Mayor
Kimberly A. Olson, City Clerk
Agenda Page 17
1
AGREEMENT TO PAY ALBERTVILLE’S AUAR COSTS
WHEREAS, Darkenwald Holdings, Ltd. (“Darkenwald”) owns several parcels of property in the City of Albertville in Section 35, Township 121, Range 24; and
WHEREAS, Darkenwald intends on developing these parcels in the future; and
WHEREAS, Darkenwald conducted an Alternative Urban Areawide Review (“AUAR”) relating to these properties in 2003; and
WHEREAS, Darkenwald’s current development plans require an update to the AUAR; and
WHEREAS, the City of Albertville (“City”) is the responsible governmental unit overseeing the update to the AUAR; and
WHEREAS, the City will incur engineering, environmental, planning and legal costs in overseeing the update of the AUAR; and
WHEREAS, the City requires that Darkenwald reimburse the City for its costs in updating the AUAR; and
WHEREAS, the City requires that Darkenwald post an escrow from which the City may draw to pay the costs it incurs in updating the AUAR; and
NOW, THEREFORE, Darkenwald and the City agree as follows: 1. Darkenwald requests that the City update the AUAR dated May 15, 2003 covering the Darkenwald properties in Section 35. 2. Darkenwald shall reimburse the City for all costs incurred by the City related to engineering, planning, environmental and legal consultants’ work performed on or related to the AUAR update, as well as any publication or other costs incurred in updating or processing the AUAR update. 3. Darkenwald shall provide the City with a cash escrow of $100,000 to be used by the City to pay the City’s engineering, planning, environmental and legal consultants for work performed on or related to the AUAR update as well as any publication or other costs incurred in updating or processing the AUAR update. Once the AUAR is completed, including all regulatory reviews, responses to the same, and approvals by all required governmental agencies, the City shall refund to Darkenwald any unused portion of the escrow after the City has been fully reimbursed for its costs. In the event the City exhausts the escrow or the City determines the escrow is not sufficient to pay all expected costs, the Darkenwalds shall replenish the escrow in the amount
Agenda Page 18
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the City reasonably requests within 10 days of a written request by the City. The City shall provide Darkenwald with invoices from all consultants when such invoices contain charges that are to be reimbursed from the Escrow. 4. In the event Darkenwald does not replenish the escrow as required, the City may halt all work on the AUAR until such escrow is replenished. The City reserves the right to use any lawful means to collect monies owed to it by Darkenwald pursuant to this Agreement in the event Darkenwald does not replenish the escrow as required, including certifying such unreimbursed costs incurred by the City to the County Auditor for collection against the Darkenwald property with the real estate taxes. Darkenwald agrees to pay the City’s costs and reasonable attorneys’ fees incurred by the City in drafting and enforcing this Agreement. 5. This Agreement shall be binding upon the assigns, successors and heirs to the parties. 6. In the event any portion of this Agreement is declared invalid by a Court of law, the remainder of the Agreement shall be enforceable. 7. Notices due under this Agreement shall be sent via certified mail or personal service addressed as follows: CITY OF ALBERTVILLE c/o City Clerk, P.O. Box 9, Albertville, MN 55301 DARKENWALD HOLDINGS, LTD. _____________________________________ _____________________________________ _____________________________________
CITY OF ALBERTVILLE ________________________________________ Jillian Hendrickson, Mayor ________________________________________ Kimberly A. Olson, Clerk
Agenda Page 19
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DARKENWALD HOLDINGS, LTD. ________________________________________ By: ___________________________________ Its: ___________________________________
Agenda Page 20
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Mayor and Council Request for Action
M:\Public Data\City Council\Council Packet Information\2016\110716\11 07 16 Finance Certification of Outstanding UBs & invoices RCA.doc
Meeting Date: November 7, 2016
October 31, 2016
SUBJECT: FINANCE DEPARTMENT – APPROVAL OF THE 2016 CERTIFICATION OF
UNCOLLECTED UTILITY BILLS AND INVOICES
RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the
following:
MOTION TO: Approve Resolution No. 2016-031 entitled a Resolution Certifying the 2016
Uncollected Utility Bills and invoices to Wright County for Collection with Real Estate Taxes.
BACKGROUND: On an annual basis, it is the City’s procedure to send notification to
residents, developers, and other business owners that there are outstanding utility bills or
invoices, allowing them sufficient time to pay such fees owed to the City. If such outstanding
debt has not been paid before November 15, 2016, the City has the ability to certify such
outstanding debt to the appropriate property that would be collected with the Real Estate Taxes.
KEY ISSUES: The key issue regarding the outstanding debt is allowing the City to certify it to
the property taxes ensuring collection.
POLICY CONSIDERATIONS: It is the City’s policy to review and authorize staff to certify
uncollected utility bills and outstanding invoices to Wright County for Collection with Real
Estate Taxes.
FINANCIAL CONSIDERATIONS: City staff has reviewed and recommends approval of
Certification list, which would be updated as payments are received up until November 15, 2016.
LEGAL CONSIDERATIONS: The Mayor and Council have the authority to authorize staff to
certify pursuant to Minnesota State Law, which requires uncollected utility bills and invoices are
paid in a timely manner, generally within 60 days unless one party determines to dispute the
billing.
Responsible Person/Department: Tina Lannes, Finance Director
Submitted through: Adam Nafstad, City Administrator-PWD
Attachments: Resolution 2016-031
Agenda Page 29
CITY OF ALBERTVILLE
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO. 2016-031
A RESOLUTION CERTIFYING UNCOLLECTED
UTILITY BILLS AND INVOICES TO WRIGHT COUNTY FOR
COLLECTION WITH REAL ESTATE TAXES
WHEREAS, the City Council is desirous of collecting all charges for the use of the
wastewater treatment facility, the storm water system, water department, and charges for services
invoiced; and
WHEREAS, the City Council has determined that some sewer, storm water, water accounts
and charges invoiced remain uncollected and delinquent.
Exhibit A attached
NOW, THERFORE, BE IT RESOLVED the City Council of Albertville, Wright County,
Minnesota, hereby directs the Finance Director to certify all uncollected invoices, sewer, storm
water, recycling and water, accounts that have not been paid to the City on Wednesday,
November, 16, 2015, to the Wright County Auditor for collection with real estate taxes.
BE IT FURTHER RESOLVED, the City Council hereby orders that delinquent accounts
certified to the tax rolls will be assessed a ten percent (10%) interest charge by the City upon
certification and the total assessment will be collectible along with the 2017 taxes.
Adopted by the City Council of the City of Albertville this 7th day of November 2016.
Jillian Hendrickson, Mayor
ATTEST:
Kimberly Olson, City Clerk
Agenda Page 30
City of Albertville
Meeting of November 7, 2016
Resolution No. 2016-031
Page 2
Exhibit A
2016 LIST OF UNCOLLECTED
UTILITY BILLS AND INVOICES
PID Property Balance Type
101-013-001041 Neighbors Bar 332.60
Code Enforcement
Invoice
101-069-002060 10470 64th Way 1,381.37 Rental Invoice
101-087-001210 10566 64th Lane 1,381.37 Rental Invoice
101-134-001030 12440 58th Street 1,381.37 Rental Invoice
101-136-001010 11997 Lymon Ave Ne 106.88 Weed Elimination
101-500-012107 unplatted 431.07 Weed Elimination
101-011-002160 5531 55TH CIRCLE NE $241.81 Utility Bill
101-029-002030 6067 KALLAND DRIVE NE $331.53 Utility Bill
101-029-004020 6139 KALLAND CIRCLE NE $277.58 Utility Bill
101-038-002010 5940 LABEAUX AVENUE NE $555.47 Utility Bill
101-040-003150 10700 KALLAND DRIVE NE $480.34 Utility Bill
101-042-001110 6277 KAHLER DRIVE NE $187.25 Utility Bill
101-051-002020 10614 KARSTON AVENUE NE $735.68 Utility Bill
101-053-008020 10283 KARSTON AVENUE NE $1,349.73 Utility Bill
101-063-004130 5364 KAHLER DRIVE NE $93.18 Utility Bill
101-069-002310 10549 64TH WAY NE $278.33 Utility Bill
101-079-002070 5414 KALI AVENUE NE $597.71 Utility Bill
101-084-001070 10487 JASON LANE NE $354.18 Utility Bill
101-085-002110 10301 49TH STREET NE $308.79 Utility Bill
101-093-011060 11689 EAST LAKETOWNE
DRIVE NE $557.28 Utility Bill
101-096-005120 10761 49TH COURT NE $202.28 Utility Bill
101-124-001010 12205 60TH STREET NE $142.37 Utility Bill
101-134-002030 12445 58TH STREET NE $142.37 Utility Bill
101-500-011225 11646 BARTHEL INDUSTRIAL
DRIVE NE $554.21 Utility Bill
101-500-013103 5491 MAIN AVENUE NE $394.60 Utility Bill
Agenda Page 31
Mayor and Council Request for Action
M:\Public Data\City Council\Council Packet Information\2016\110716\2017 Street Improvment Plans and Specs Authorization RCA.doc
Meeting Date: November 7, 2016
November 3, 2016
SUBJECT: ENGINEERING – 2017 STREET AND SIDEWALK IMPROVEMENTS
RECOMMENDATION: It is recommended the City Council consider authorizing design and
preparation of plans and specifications for the proposed 2017 Street and Sidewalk Improvement
Project. It is respectfully requested that the Mayor and Council consider the following motion:
MOTION TO: Approve October 25, 2016, design proposal from Bolton and Menk for
preparation of plans and specifications for the 2017 improvements at an estimated fee of
$29,782.
BACKGROUND INFORMATION: Staff is proposing the 2017 Street Improvement Project
consist of the following improvements:
Street Overlay – Including the following street segments:
• 57th Street NE – 58th Street NE to CSAH 19
• 56th Street NE – Kahler Drive NE to Kalenda Drive NE
• Kahler Drive NE – Karston Drive NE to 58th Street NE
• Karston Ave NE – Kahler Drive NE to 500’ east of Kahler Drive NE
• 58th Street NE – 57th Street NE to Kalland Ave NE
• Kalland Avenue NE – 58th Street NE to 250’ south of Kalland Drive NE
In general, street improvements will include a combination of curb repair, pavement milling and
pavement overlaying.
Sidewalk Improvements – It is proposed that the existing 8’ bituminous trail located back-of-
curb along the project streets including, 57th Street NE, Kahler Drive NE, Karston Ave NE, and
Kalland Ave NE, be replaced with a 5’ concrete walk and 3’ grass boulevard.
Trail Improvements – It is proposed that the Oakside Park trail network be overlayed as part of
the project.
KEY ISSUES:
• The preliminary project construction estimate is $655,000. The Engineer’s Estimate will
be prepared together with the plans and specs.
• Recommended roads to be improved are based on a comprehensive review of all City
Streets and the City’s 5-Year CIP.
• Staff will identify the exact scope/extent and type of work/maintenance to be performed
during plan preparation.
• Final project scope, cost estimates, and construction schedule will be presented to
Council for approval prior to advertising for bids.
Agenda Page 32
Mayor and Council Request for Action – 2017 Street and Sidewalk Improvements
Engineering –November 7, 2016 Page 2 of 2
M:\Public Data\City Council\Council Packet Information\2016\110716\2017 Street Improvment Plans and Specs Authorization RCA.doc
Meeting Date: November 7, 2016
• Bolton and Menk proposes to perform the engineering on an hourly basis for an estimated
amount of $29,782.
POLICY CONSIDERATIONS: It is the City’s Policy for the Mayor and City Council to select
annual projects and authorize preparation of plans.
FINANCIAL CONSIDERATIONS: Annually the City budgets for infrastructure maintenance
and preservation. The proposed project would be funded through the 2017 street and trails
budget, capital reserves, and municipal state aid funds. Engineer estimates will be prepared
along with the plans to identify costs and budget impacts prior to approving the projects.
LEGAL CONSIDERATIONS: The Mayor and Council possess the authority to authorize the
preparation of plans for all municipal improvements.
Submitted Through: Adam Nafstad, City Administrator -PWD
Attached: October 25, 2016 BMI Design Proposal
Project Map
On File: Preliminary Estimate
BMI Topographic Survey
Agenda Page 33
N:\Proposals\Albertville\2017 Street Improvements\Albt 2017 Street Project - Design Services.docx
October 25, 2016
Adam Nafstad, P.E.
City Administrator/City Engineer/Public Works Director
City of Albertville
5959 Main Avenue NE
Albertville, MN 55301
RE: Proposal for 2017 Street Improvements – Design and Bidding Services
Dear Mr. Nafstad:
The 2017 Street Improvements will complete reconstruction on the City’s streets and
correct deficiencies in the existing trail system within the project area. Bolton & Menk, Inc.
proposes to perform the scope of services as described below on an hourly basis for a fee of
$29,782.00. If this proposal is acceptable, please contact me via email or telephone to
confirm.
Project Area
• 57th Street NE – 58th Street NE to Lebeaux Avenue NE
• 56th Street NE – Kahler Drive NE to Kalenda Drive NE
• Kahler Drive NE – Karston Drive NE to 58th Street NE
• Karston Avenue NE – Kahler Drive NE to 500’ east of Kahler Drive NE
• 58th Street NE – 57th Street NE to Kalland Avenue NE
• Kalland Avenue NE – 58th Street NE to 250’ south of Kalland Drive NE
Scope of Improvements
The project consists of milling the existing surface, spot curb repairs, and bituminous
surfacing along the project area as described above. Sidewalk construction is also
proposed along several of the roadways, it will consist of removing the existing 8’
bituminous trail and replacing with a 5’ concrete walk and 3’ boulevard. Trail overlay
construction is also proposed within Oakside Park.
Design and Bidding Services
Design and bidding services will include development and preparation of plans and
specifications based on the project scope that was determined through research and
discussion with City staff. Design and bidding services shall include the following:
Agenda Page 34
Adam Nafstad
October 25, 2016
Page 2
N:\Proposals\Albertville\2017 Street Improvements\Albt 2017 Street Project - Design Services.docx
• Plan Development and Production - Develop draft and final plans
• Conduct the utility design meeting with all private and public utility
companies/agencies
• Submit plans and specifications for staff review and comment, and submit corrected
plans and specifications
• Develop Engineer’s Estimate of construction cost
• Participate in a project open house with project stakeholders
• Administrate the bidding process, assist in bid opening, and evaluate bids
• Provide a recommendation for award of bid
• Assemble and issue the construction contracts to the successful bidder
Schedule
Our proposed schedule for the described work is as follows:
• Design of project and prepare draft plans to City .............................. December 2016
• Complete Final Plans and Specifications ............................................... January 2017
• Obtain Plan Approval and Authorization to Bid ................................. January 2017
• Bidding and Award......................................................................................... February 2017
• Conduct Project Open House ...................................................................... April 2017
• Construction Start .......................................................................................... May 2017
• Substantial Completion ............................................................................... July 2017
• Final Completion ............................................................................................. August 2017
The schedule can be modified as needed to meet City objectives.
In continued service to Albertville, we are excited at the opportunity to complete the
project design services for the 2017 Street Improvements project for you. I will personally
serve as your Project Manager and lead client contact on this project. Please contact me at
612-756-3440 or codyho@bolton-menk.com if you have any questions regarding our
proposal.
Respectfully submitted,
Bolton & Menk, Inc.
Cody Holmes, P.E.
Project Manager
Agenda Page 35
Agenda Page 36
Mayor and Council Request for Action
M:\Public Data\City Council\Council Packet Information\2016\110716\RCA re data practices policy 11-7-16.docx
Meeting Date: November 7, 2016
November 3, 2016
SUBJECT: MINNESOTA DATA PRACTICES ACT REQUIREMENTS.
RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the
following:
MOTION TO: Approve City of Albertville Summary of Data Practices Procedures.
BACKGROUND: The Minnesota Data Practices Act requires all entities covered by the Act to
put in place procedures relating to access to many different types of government data as well as
procedures for restricting access to private and confidential data. The City is one of the entities
covered by the Data Practices Act and is therefore required to put certain data practices
procedures in place. The attached Summary of Data Practices Procedures sets forth procedures
for access to City data as required by the Data Practices Act. The City Council must approve
this policy in order for the City to be in compliance with the Data Practices Act.
KEY ISSUES:
• The Data Practices Act requires that the City have in place certain policies related to
access to City data.
• The attached Summary of Data Practices Procedures meets the requirements of the Data
Practices Act.
POLICY/PRACTICES CONSIDERATIONS: The attached policy will be implemented by
City Staff and will be made available to the public.
FINANCIAL CONSIDERATIONS: None. State law already requires the City to provide
access to data. This policy does not change that requirement, but merely states the City’s policy
regarding access to data as required by law.
LEGAL CONSIDERATIONS: The Data Practices Act requires the City to adopt policies
covering these areas.
Department/Responsible Person: Mike Couri, City Attorney; Kim Olson, City Clerk.
Submitted Through: Adam Nafstad, City Administrator-PWD.
Attachments: Summary of Data Practices Procedures
Agenda Page 37
1
CITY OF ALBERTVILLE
SUMMARY OF DATA PRACTICES PROCEDURES
Responsible authority
Albertville's City Clerk has been designated by the City Council as the City's responsible
authority under the Minnesota Government Data Practices Act. The responsible authority is
accountable for the collection, use and dissemination of any set of data on individuals,
government data or summary data, unless otherwise provided by state law. All further reference
to the responsible authority in this section refers to the individual in the above named position. If
a question exists regarding a request for access to government data, inquiries may be directed to
the responsible authority.
Public data not on individuals and public data on individuals
How to obtain data
Individuals may obtain public data by either calling, emailing or writing to the City Clerk.
If any individual wishes to inspect certain public data, the City of Albertville recommends that
this be done between the normal business hours of 7:30 a.m. and 5:30 p.m., Monday through
Thursday. A written request (see General Data Access Request form) will be required where the
request may require clarification or where it is not clear that the data is public.
Copying, certifying and compiling fees
If an individual desires to have certain public data copied, whether it be before or after
inspection, the City of Albertville will charge the individual reasonable costs for:
If the request is for 100 pages or less, the charge is $.25 per side of a regular sized, black and
white copy. If the request is for more than 100 pages, the charge shall include the reasonable cost
of searching for, gathering and copying the requested information (including employee time),
materials, including paper used to provide the copies, mailing of the copies, and other production
expenses if microfilm, machine based recording systems or computers are involved. For
requests exceeding 100 copies the City shall require a deposit of the estimated cost of providing
such information.
If a request involves any person's receipt of copies of public governmental data that has
commercial value and is a substantial or discreet portion of an entire formula, pattern,
compilation, program, device, method, technique, process, data base or system developed with
the significant expenditure of public funds by the City, the City shall charge a reasonable fee for
the information along with the costs of making, certifying or compiling the copies. The City,
upon the request of any person, shall provide sufficient documentation to explain and justify the
fee being charged.
Response time
The City of Albertville will attempt to respond to all requests for public data promptly. If the
government data requested is classified as nonpublic, protected-nonpublic, private or
confidential, the City of Albertville will attempt to inform the individual orally at the time of the
Agenda Page 38
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request, or in writing as soon thereafter as possible, citing the relevant statute or regulation that
prohibits the City of Albertville from releasing such classified government data.
Disputes
Any complaint or dispute with the processing of public data by the City of Albertville should be
directed, in writing, to the responsible authority.
Private data on individuals and non-public data
How to obtain data
Private data on individuals and nonpublic data are data that, pursuant to State or Federal law, is
not public and is accessible only to the individual subject of the data, if any. Access is also
available to:
• Employees of the City of Albertville whose work assignments reasonably require access;
• Other entities or agencies as determined by the responsible authority who are authorized
by statute to gain access to that specific data; and
• Entities or individuals who are given access by the express written direction of the
subject of the data provided the Informed Consent to Release form is completed.
Individuals who seek access from the City of Albertville to private data on individuals or
nonpublic data may request such government data by completing a Classified Data Access
Request, which is available from the City Clerk. The completed form and a Non-disclosure
Agreement form should be sent to the City Clerk.
Response time
The City shall respond to all requests for information within a reasonable time, which may vary
depending upon the nature of the request, the amount of records requested, the form the data is
stored in, the need to screen the data for confidential or private data, and the availability of City
Staff to respond to the request.
The City of Albertville shall require reasonable identification from the individual who seeks
review of private data on individuals or nonpublic data to make sure that the individual is, in
fact, the subject of private data on individuals or nonpublic data.
After an individual has been shown private data and informed of its meaning, such data need not
be disclosed to the individual for six months thereafter unless a dispute or action pursuant to
Minnesota Statutes, Section 13.04, is pending or additional data on the individual has been
collected or created.
Fee charges
If an individual desires to have copies of certain private data on individuals or non-public data,
the City of Albertville will charge the individual the statutorily authorized fee.
Agenda Page 39
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Parental access for minors
Pursuant to Minnesota Statutes Section 13.02, subd. 8, and Minnesota Rules, part 1205.0500, the
parents of a minor data subject have access to private data on individuals and non-public data
concerning the minor, but minors from whom the City of Albertville collects such government
data are provided with a notification that the minor individual has the right to request, in writing
to the responsible authority, that such parental access be denied. The written Denial of Parental
Access to Data Request form of the minor must also set forth the reasons for requesting the
denial of parental access.
Upon receipt of such a request from a minor, the responsible authority shall determine if
honoring the request of the minor to deny such parental access would be in the best interest of
the minor. In making this determination, the responsible authority shall be guided by at least the
following:
1. Whether the minor is of sufficient age and maturity to be able to explain the reasons for
and to understand the consequences of the request to deny access;
2. Whether the personal situation of the minor is such that denied parental access may
protect the minor data subject to a physical or emotional harm;
3. Whether there is ground for believing that the minor data subject's reasons for precluding
parental access are reasonably accurate;
4. Whether the data in question is of such a nature that disclosure of it to the parent could
lead to physical or emotional harm to the minor data subject;
5. Whether the data concerns medical, dental, or other health services provided pursuant to
Minnesota Statutes Sections 144.341 to 144.347. If so, the data may be released only if
failure to inform the parent would seriously jeopardize the health of the minor.
6.
Without a request from a minor, the responsible authority may deny parental access to private
data on a minor pursuant to the provisions of Minnesota Statutes Section 144.335, or any other
State or Federal statute that allows or requires the responsible authority to do so, if such State
statute or Federal law provides standards that limit the exercise of discretion of the responsible
party.
Disputes
Any complaint or dispute with the processing or private data on individuals or non-public data
by the City of Albertville should be directed, in writing, to the City Clerk.
Confidential data on individuals and protected non-public data
Confidential data on individuals and protected-nonpublic data are data that, pursuant to State or
Federal law, is not public and not accessible to the subject of such data. Such data is only
available to the employees of the City of Albertville whose work assignments reasonably require
access and to other entities or agencies authorized by statute to gain access to such data.
An individual may make an inquiry whether or not any confidential data on individuals
concerning that individual is maintained by the City of Albertville. Within a reasonable time the
City of Albertville will inform the individual if such confidential data on that individual exists.
Agenda Page 40
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The City of Albertville shall require reasonable identification from any individual requesting
whether or not any confidential data on individuals is maintained on that individual by the City
of Albertville. A Non-disclosure Agreement form should be completed.
Disputes
Any complaint or dispute with the processing of confidential data on individuals or protected
nonpublic data by the City of Albertville should be directed, in writing, to the City Clerk.
Summary data
Summary data means statistical records and reports. The preparation and use of summary data
derived from private data on individuals or confidential data on individuals is permitted provided
that the individuals are not identified in the summary data and neither their identities nor any
other characteristic that could uniquely identify such individuals are ascertainable from the
summary data.
How to obtain data
The responsible authority shall prepare summary data from private or confidential data on
individuals upon the request of any person if the request is in writing (see Summary Data
Request form) and the cost of preparing the summary data is borne by the requesting person. The
responsible authority may delegate the power to prepare summary data: (1) to the person
responsible for any central repository of summary data; or (2) to a person outside of its agency if
the person's purpose is set forth, in writing, and the person agrees not to disclose, and the City
reasonably determines that the access will not compromise private or confidential data on
individuals.
Fee charges
If a person requests the preparation of summary data from private data on individuals or
confidential data on individuals, the City of Albertville will charge the person the actual cost for:
1. Materials used to research and prepare summary data including paper and copying costs;
2. Labor required to research and prepare the summary data;
3. Mailing of the summary data; and
4. Other unique expenses directly related to research and preparation of summary data,
including but not limited to the cost of computer time.
5.
An estimate of the charges and the amount of time required to prepare the summary data will be
furnished in writing by the City Clerk to the person making the request. The City of Albertville
shall require the requestor to deposit with the City the estimated cost of compiling and
summarizing the requested data before City staff shall begin responding to such request.
Disputes
Any complaint or dispute with the processing of summary data by the City of Albertville should
be directed, in writing, to the City Clerk.
Agenda Page 41
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Accuracy or completeness of public or private data
Subject of data
An individual may contest the accuracy or completeness of public or private data. To do this, the
individual shall notify, in writing, the responsible authority and describe the nature of the
disagreement. Within 30 days the responsible authority will then either:
• A. Correct the data found to be inaccurate or incomplete and attempt to notify the past
recipients of inaccurate or incomplete data, including recipients named by the individual;
or
• B. Notify the individual that the responsible authority believes the data to be correct.
Data in dispute
Any data in dispute shall be disclosed only if the individual's statement of data in dispute
disagreement is then included with the disclosed data.
The determination of the responsible authority may be appealed pursuant to the provisions of the
Minnesota Administrative Procedure Act relating to contested cases.
Data on individuals that have been successfully challenged by the individual must be completed,
corrected or destroyed by the City of Albertville without regard to the requirement of the state
statute on document retention. After completing, correcting or destroying successfully
challenged data, the City of Albertville may retain a copy of the Commissioner of
Administration's Order issued under the state Administrative Procedures Act or, if no order were
issued, a summary of the dispute between the parties that does not contain any particulars of the
successfully challenged data.
Rights of individuals supplying private or confidential data
An individual asked to supply private or confidential data CONCERNING THE INDIVIDUAL
shall be informed of:
• A. The purpose and intended use of the requested data within the City of Albertville;
• B. Whether the individual may refuse or is legally required to supply the requested data;
• C. Any known consequence arising from the individuals supplying or refusing to supply
private or confidential data;
• D. The identity of other persons or entities authorized State or Federal law to receive the
data.
•
But this information requirement does not apply when an individual is asked to supply
investigative data to a law enforcement officer.
Agenda Page 42
City Administrator’s Update
November 3, 2016
GENERAL ADMINISTRATION
Water Rates: At the second meeting in November, staff would like to continue our water rate
discussions. After our last meeting, it was discovered that our billing software hasn’t been
accurately applying the annual adjustments previously approved in December of 2012. With the
software now corrected, staff is reevaluating the need/timing of a rate increase.
Joint Fire: The Fire Chief and I will be meeting with the Fire Committee members prior to year-
end to review where we are at with the draft terms of a JPA.
Cell Phone Policy: We are working on a cell phone policy that would provide reimbursement to
employees that choose to use/provide their personal phone in lieu of using the phone issued by
the City.
Mall of Entertainment: The development group is working to update the existing AUAR,
including the traffic impact analysis, for the site. Included as an agenda item are a
reimbursement agreement and proposal for a traffic study for Council to consider. If approved
by Council, and once the escrow has been received from the Developer, SRF will commence
work on the traffic analysis.
October 17 Minutes: This set of minutes will be included in the next agenda packet.
Fraser Steel TIF Note: Included on the consent agenda is a TIF Note to be issued. This note is
part of the original TIF plan for the 2014 Fraser Steel expansion project. This note is needed to
continue to provide TIF assistance to Fraser once the revolving loan is paid back.
Mold-Tech SAC and WAC: Included on the consent agenda is a SAC and WAC assessment
agreement for Mold-Tech. As part of the expansion agreement, Mold-Tech requested the
access charges be assessed to the property.
ENGINEERING/PUBLIC WORKS
Transportation Alternatives Funding Solicitation: Earlier this week, we submitted the Letter of
Intent for a $800,000 grant request to construct a pedestrian bridge over I-94 at CSAH 37. The
final application is due in January of 2017.
CSAH 37 and I-94 Signal Revisions: We are working the County and State to re-stripe the CSAH
37 Bridge to include dedicated left turn lanes. This revision will require modifications to the
signal system at I-94 and CSAH 37. I have asked SRF to prepare the MnDOT required signal
modification plan. The plan will cost $2,700 and the County will reimburse the city in full for
the plan.
Agenda Page 43
City Administrator’s Update Page 2 of 2 November 3, 2016
MS4 General Stormwater Permit: Last week staff submitted Part 2 of Albertville’s application
for MS4 General Stormwater Permit, as required by the MPCA. Once approved by the MPCA,
we be notified that we have received permit coverage.
2017 Street Improvements: We will be discussing the proposed scope the 2017 improvements
as an agenda item. If plans and spec are authorized, staff will conduct a neighborhood meeting
in early December and will be sending out the first informational notice in mid-November. I will
present the preliminary scope and estimate, and draft schedule at the meeting.
2017 CSAH 19 and 57th Street Signal Improvements: Project plans and specifications are being
prepared.
Ballfield Lighting: The poles have been set and we are working with Xcel and our electrician to
coordinate wiring and hookup of the system.
Main Avenue RR Crossing: I have been in contact with the Railroad, but still do not know when
they will replace the crossing. Assuming it is yet this year, the City’s portion of the project will
not commence until next spring. Also, I am making modifications to the City’s plans so the
project is eligible for MSA needs.
CenturyLink Fiber Projects: CenturyLink is working to extend fiber to several neighborhoods.
Project information is available on the City’s website.
Drainage Projects: If weather permits, Public Works has several residential drain tile projects
they hope to complete yet this year.
CSAH 18 Striping: We completed the striping this week and will be working with the County
and School to implement a school zone speed limit yet this fall.
54th and Barthel Street Improvements: Included on the consent agenda is a request for final
payment of the 2014 54th and Barthel Drainage improvement project. For your information,
the final contract amount was $780,843.70, which was approximately 8% over the original
contract amount. Please let me know if you would like a copy of the final pay coupon.
Attachments:
• Wright County Sheriff’s October Report
Agenda Page 44
Made by Page 1 of 14
Albertville Monthly Report 2016 Printed on November 1, 2016
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
911 Hang-up Total: 11
10/05/16 12:48 911 Hang-up 2016069441 911
10/05/16 12:51 911 Hang-up 2016069442 911 Hang-up WCSOP16028604 911
10/06/16 21:06 911 Hang-up 2016069818 911
10/13/16 12:09 911 Hang-up 2016071413 911
10/18/16 20:40 911 Hang-up 2016072773 911
10/22/16 09:22 911 Hang-up 2016073669 911
10/25/16 10:24 911 Hang-up 2016074402 911
10/27/16 19:00 911 Hang-up 2016075021 911
10/29/16 13:15 911 Hang-up 2016075511 911
10/29/16 14:52 911 Hang-up 2016075527 911
10/30/16 16:24 911 Hang-up 2016075810 911
911 Open Line Total: 5
10/08/16 10:46 911 Open Line 2016070183 911
10/15/16 11:45 911 Open Line 2016071948 911
10/22/16 17:30 911 Open Line 2016073777 911
10/23/16 17:24 911 Open Line 2016074021 911
10/24/16 10:06 911 Open Line 2016074163 911
Abandoned Vehicle Total: 1
10/23/16 10:38 Abandoned Vehicle 2016073948 Abandoned Vehicle WCSOP16030378 Phone
Agency Assist Total: 2
10/08/16 19:03 Agency Assist 2016070284 Agency Assist WCSOP16028934 Phone
10/15/16 13:27 Agency Assist 2016071963 Fraud - Financial Transaction WCSOP16029603 Phone
Alarm Total: 1
10/29/16 04:42 Alarm 2016075435 Alarm WCSOP16030924 911
Animal Total: 9
10/01/16 08:21 Animal 2016068386 Animal WCSOP16028176 Phone
10/01/16 14:22 Animal 2016068437 Animal WCSOP16028200 Phone
10/18/16 16:57 Animal 2016072718 MVA - No Injuries WCSOP16029923 Phone
10/18/16 17:07 Animal 2016072723 Animal WCSOP16029925 Phone
10/18/16 17:43 Animal 2016072734 Animal WCSOP16029929 Phone
10/19/16 10:03 Animal 2016072879 Animal WCSOP16029966 Phone
10/22/16 21:34 Animal 2016073846 Phone
10/31/16 18:45 Animal 2016076078 Phone
10/31/16 18:47 Animal 2016076080 911
Agenda Page 45
Made by Page 2 of 14
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
Burglary Total: 1
10/24/16 16:57 Burglary 2016074246 Burglary WCSOP16030481 Phone
Check Welfare Total: 3
10/09/16 10:27 Check Welfare 2016070426 Check Welfare WCSOP16028988 Phone
10/11/16 17:03 Check Welfare 2016070988 Check Welfare WCSOP16029195 911
10/14/16 23:15 Check Welfare 2016071852 Check Welfare WCSOP16029544 911
Citizen Aid Total: 2
10/02/16 05:15 Citizen Aid 2016068636 Citizen Aid WCSOP16028286 Phone
10/18/16 14:48 Citizen Aid 2016072679 Citizen Aid WCSOP16029905 Phone
Civil Complaint Total: 7
10/03/16 18:55 Civil Complaint 2016069033 Civil Complaint WCSOP16028455 Phone
10/07/16 11:40 Civil Complaint 2016069927 Civil Complaint WCSOP16028787 Phone
10/07/16 14:24 Civil Complaint 2016069965 Civil Complaint WCSOP16028808 Phone
10/08/16 15:39 Civil Complaint 2016070237 Civil Complaint WCSOP16028917 Phone
10/19/16 13:36 Civil Complaint 2016072932 Civil Complaint WCSOP16029987 Phone
10/20/16 17:06 Civil Complaint 2016073246 Civil Complaint WCSOP16030110 Phone
10/31/16 19:44 Civil Complaint 2016076101 Civil Complaint WCSOP16031224 Phone
Civil Process Total: 8
10/03/16 10:59 Civil Process 2016068914 Officer
10/03/16 15:56 Civil Process 2016068989 Officer
10/04/16 10:12 Civil Process 2016069161 Officer
10/05/16 15:12 Civil Process 2016069466 Officer
10/07/16 17:54 Civil Process 2016070009 Officer
10/12/16 15:09 Civil Process 2016071214 Officer
10/19/16 10:43 Civil Process 2016072893 Officer
10/25/16 10:41 Civil Process 2016074407 Officer
Commercial Fire Alarm Total: 3
10/20/16 19:11 Commercial Fire Alarm 2016073296 Commercial Fire Alarm WCSOP16030128 Phone
10/28/16 15:49 Commercial Fire Alarm 2016075241 Commercial Fire Alarm WCSOP16030839 Phone
10/29/16 09:44 Commercial Fire Alarm 2016075462 Commercial Fire Alarm WCSOP16030943 Phone
Commercial General Alarm Total: 17
10/06/16 22:23 Commercial General 2016069839 Commercial General Alarm WCSOP16028755 Phone
10/07/16 16:47 Commercial General 2016069994 Commercial General Alarm WCSOP16028818 Phone
10/07/16 22:22 Commercial General 2016070078 Commercial General Alarm WCSOP16028851 Phone
10/08/16 07:01 Commercial General 2016070150 Commercial General Alarm WCSOP16028879 Phone
10/08/16 08:51 Commercial General 2016070161 Commercial General Alarm WCSOP16028884 Phone
10/08/16 20:10 Commercial General 2016070297 Commercial General Alarm WCSOP16028939 Phone
10/09/16 10:14 Commercial General 2016070424 Commercial General Alarm WCSOP16028985 Phone
10/10/16 05:57 Commercial General 2016070594 Commercial General Alarm WCSOP16029047 Phone
10/17/16 21:41 Commercial General 2016072532 Commercial General Alarm WCSOP16029842 Phone
10/20/16 09:20 Commercial General 2016073157 Commercial General Alarm WCSOP16030071 Phone
10/21/16 22:36 Commercial General 2016073597 Commercial General Alarm WCSOP16030232 Phone
10/22/16 00:18 Commercial General 2016073625 Commercial General Alarm WCSOP16030242 Phone
Agenda Page 46
Made by Page 3 of 14
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/22/16 01:29 Commercial General 2016073634 Commercial General Alarm WCSOP16030245 Phone
10/22/16 07:36 Commercial General 2016073658 Commercial General Alarm WCSOP16030257 Phone
10/27/16 21:36 Commercial General 2016075059 Commercial General Alarm WCSOP16030781 Phone
10/29/16 21:20 Commercial General 2016075626 Commercial General Alarm WCSOP16031003 Phone
10/30/16 07:41 Commercial General 2016075715 Commercial General Alarm WCSOP16031043 Phone
Court Order Violation Total: 2
10/01/16 23:46 Court Order Violation 2016068595 Court Order Violation WCSOP16028267 Phone
10/28/16 18:12 Court Order Violation 2016075301 Court Order Violation WCSOP16030873 Phone
Criminal Damage to Property Total: 1
10/25/16 11:29 Criminal Damage to 2016074417 Criminal Damage to Property WCSOP16030549 Phone
Disorderly Total: 2
10/10/16 13:29 Disorderly 2016070670 Stolen - Property WCSOP16029085 Phone
10/27/16 18:49 Disorderly 2016075018 Disorderly WCSOP16030761 Phone
Domestic Disturbance Total: 3
10/07/16 21:50 Domestic Disturbance 2016070068 Domestic Disturbance WCSOP16028845 Phone
10/20/16 20:20 Domestic Disturbance 2016073314 Domestic Disturbance WCSOP16030134 Phone
10/30/16 22:10 Domestic Disturbance 2016075875 Domestic Disturbance WCSOP16031117 911
Drugs Total: 1
10/22/16 13:31 Drugs 2016073723 Drugs WCSOP16030287
Extra Patrol Total: 1
10/19/16 16:15 Extra Patrol 2016072996 Extra Patrol WCSOP16030016
Fight Total: 1
10/03/16 03:35 Fight 2016068831 Fight WCSOP16028365 Phone
Fire - Burn Permit Total: 1
10/28/16 16:21 Fire - Burn Permit 2016075258 Phone
Fire - Electrical Total: 1
10/23/16 19:40 Fire - Electrical 2016074043 Fire - Electrical WCSOP16030410 911
Fire - Other Total: 1
10/08/16 12:24 Fire - Other 2016070200 Fire - Other WCSOP16028898 Phone
Fireworks Total: 1
10/15/16 19:43 Fireworks 2016072038 Fireworks WCSOP16029629 Phone
Fraud - Checks - Cards Total: 1
10/12/16 14:55 Fraud - Checks - Cards 2016071209 Counterfeit Currency WCSOP16029280 Phone
Fraud - Forgery Total: 2
10/11/16 19:52 Fraud - Forgery 2016071035 Fraud - Forgery WCSOP16029214 Phone
10/15/16 17:24 Fraud - Forgery 2016072005 Fraud - Forgery WCSOP16029615 911
Fraud - Internet Total: 1
10/08/16 12:24 Fraud - Internet 2016070201 Fraud - Internet WCSOP16028900 Phone
Agenda Page 47
Made by Page 4 of 14
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
Gun Incident Total: 1
10/20/16 23:06 Gun Incident 2016073352 Gun Incident WCSOP16030145 Phone
Info Total: 3
10/15/16 13:12 Info 2016071961 Phone
10/30/16 11:36 Info 2016075743 Phone
10/31/16 14:34 Info 2016076023 911
Intoxicated Person Total: 1
10/01/16 15:54 Intoxicated Person 2016068460 DUI WCSOP16028211 Phone
Juvenile - Complaint Total: 4
10/15/16 23:15 Juvenile - Complaint 2016072080 Juvenile - Complaint WCSOP16029652 Phone
10/18/16 22:23 Juvenile - Complaint 2016072800 Juvenile - Complaint WCSOP16029948 Phone
10/20/16 13:27 Juvenile - Complaint 2016073200 Juvenile - Complaint WCSOP16030089 Phone
10/21/16 21:38 Juvenile - Complaint 2016073587 Juvenile - Complaint WCSOP16030230 Phone
Juvenile - Runaway Total: 1
10/31/16 01:01 Juvenile - Runaway 2016075911 Juvenile - Runaway WCSOP16031128 Phone
Lost - Found Property Total: 2
10/01/16 07:43 Lost - Found Property 2016068382 Lost - Found Property WCSOP16028173
10/21/16 12:50 Lost - Found Property 2016073464 Lost - Found Property WCSOP16030193
Medical - Back Pain Total: 1
10/27/16 14:41 Medical - Back Pain 2016074952 Medical - Back Pain WCSOP16030731 911
Medical - Breathing Problems Total: 1
10/15/16 08:00 Medical - Breathing 2016071913 Medical - Breathing Problems WCSOP16029577 911
Medical - Chest Pain Total: 1
10/18/16 14:31 Medical - Chest Pain 2016072675 Medical - Chest Pain WCSOP16029902 911
Medical - Diabetic Total: 1
10/07/16 11:59 Medical - Diabetic 2016069929 Medical - Diabetic WCSOP16028792 Phone
Medical - Fall Under 6 Feet Total: 7
10/01/16 00:28 Medical - Fall Under 6 2016068336 Medical - Fall Under 6 Feet WCSOP16028158 Phone
10/06/16 07:10 Medical - Fall Under 6 2016069648 Medical - Fall Under 6 Feet WCSOP16028683 911
10/07/16 13:03 Medical - Fall Under 6 2016069947 Medical - Fall Under 6 Feet WCSOP16028799 911
10/12/16 01:08 Medical - Fall Under 6 2016071095 Medical - Fall Under 6 Feet WCSOP16029238 911
10/13/16 19:59 Medical - Fall Under 6 2016071533 Medical - Fall Under 6 Feet WCSOP16029425 Phone
10/20/16 14:06 Medical - Fall Under 6 2016073210 Medical - Fall Under 6 Feet WCSOP16030092 Phone
10/30/16 12:58 Medical - Fall Under 6 2016075759 Medical - Stroke WCSOP16031065 Phone
Medical - Heart Problems Total: 1
10/10/16 12:49 Medical - Heart 2016070661 Medical - Heart Problems WCSOP16029080 Phone
Medical - Psychiatric - Behavioral Total: 1
10/21/16 23:57 Medical - Psychiatric -2016073620 Medical - Psychiatric -WCSOP16030239 Phone
Agenda Page 48
Made by Page 5 of 14
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
Medical - Seizure Total: 2
10/01/16 22:04 Medical - Seizure 2016068565 Medical - Seizure WCSOP16028256 911
10/18/16 16:30 Medical - Seizure 2016072705 Medical - Seizure WCSOP16029917 911
Medical - Sick Total: 5
10/01/16 13:23 Medical - Sick 2016068424 Medical - Sick WCSOP16028196 911
10/04/16 15:56 Medical - Sick 2016069247 Medical - Sick WCSOP16028539 911
10/06/16 11:56 Medical - Sick 2016069700 Medical - Sick WCSOP16028703 911
10/06/16 17:51 Medical - Sick 2016069785 Medical - Sick WCSOP16028738 911
10/11/16 13:19 Medical - Sick 2016070934 Medical - Sick WCSOP16029170 911
Medical - Unconscious - Fainting Total: 1
10/31/16 08:48 Medical - Unconscious -2016075955 Medical - Unconscious -WCSOP16031150 911
MVA - Car Deer Total: 1
10/31/16 18:43 MVA - Car Deer 2016076076 MVA - Car Deer WCSOP16031213 911
MVA - Hit & Run Total: 2
10/20/16 14:49 MVA - Hit & Run 2016073221 MVA - Hit & Run WCSOP16030098
10/21/16 21:00 MVA - Hit & Run 2016073578 MVA - Hit & Run WCSOP16030228
MVA - Injuries Total: 3
10/02/16 05:21 MVA - Injuries 2016068637 Agency Assist WCSOP16028287 911
10/07/16 17:56 MVA - Injuries 2016070010 MVA - Injuries WCSOP16028826 911
10/16/16 14:50 MVA - Injuries 2016072195 MVA - Injuries WCSOP16029701
MVA - No Injuries Total: 11
10/02/16 13:53 MVA - No Injuries 2016068702 MVA - No Injuries WCSOP16028311
10/03/16 07:42 MVA - No Injuries 2016068857 MVA - No Injuries WCSOP16028374 911
10/09/16 09:47 MVA - No Injuries 2016070417 MVA - No Injuries WCSOP16028983
10/11/16 21:45 MVA - No Injuries 2016071058 Traffic - Complaint WCSOP16029222
10/13/16 05:43 MVA - No Injuries 2016071352 MVA - No Injuries WCSOP16029339
10/14/16 14:11 MVA - No Injuries 2016071699 MVA - No Injuries WCSOP16029481
10/16/16 14:53 MVA - No Injuries; MVA 2016072197 MVA - No Injuries WCSOP16029706
10/19/16 17:54 MVA - No Injuries 2016073029 MVA - No Injuries WCSOP16030032 911
10/21/16 12:22 MVA - No Injuries 2016073459 MVA - No Injuries WCSOP16030187
10/23/16 22:42 MVA - No Injuries 2016074083 MVA - No Injuries WCSOP16030419 911
10/26/16 15:58 MVA - No Injuries 2016074722 MVA - No Injuries WCSOP16030660
Neighborhood Dispute Total: 4
10/04/16 14:16 Neighborhood Dispute 2016069214 Neighborhood Dispute WCSOSRO16028520
10/04/16 16:24 Neighborhood Dispute;2016069261 Neighborhood Dispute WCSOP16028543
10/23/16 09:23 Neighborhood Dispute 2016073929 Suspicious - Circumstances WCSOP16030375
10/26/16 18:24 Neighborhood Dispute 2016074756 Neighborhood Dispute WCSOP16030676
Noise Total: 4
10/11/16 23:49 Noise 2016071082 Noise WCSOP16029234
10/15/16 04:25 Noise 2016071894 Noise WCSOP16029563
10/22/16 21:15 Noise 2016073840 Noise WCSOP16030330
Agenda Page 49
Made by Page 6 of 14
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/29/16 23:41 Noise 2016075667 Noise WCSOP16031021
Parking Total: 2
10/19/16 19:34 Parking 2016073052 Parking WCSOP16030044
10/28/16 17:05 Parking 2016075280 Parking WCSOP16030860
Phone Call Total: 3
10/06/16 15:07 Phone Call 2016069737 Other
10/12/16 18:42 Phone Call 2016071269 Other
10/29/16 16:50 Phone Call 2016075553 Other
Probation Check Total: 2
10/07/16 11:41 Probation Check 2016069928 Officer
10/19/16 16:27 Probation Check 2016073002
Prowler Total: 1
10/26/16 00:52 Prowler 2016074577 Suspicious - Person - Vehicle WCSOP16030608 911
Repossession Total: 1
10/21/16 16:07 Repossession 2016073508
Residential Fire Alarm Total: 2
10/13/16 11:04 Residential Fire Alarm 2016071403 Residential Fire Alarm WCSOP16029369 Phone
10/19/16 16:32 Residential Fire Alarm 2016073003 Residential Fire Alarm WCSOP16030019 Phone
Residential General Alarm Total: 3
10/11/16 03:26 Residential General 2016070841 Residential General Alarm WCSOP16029142 Phone
10/18/16 11:05 Residential General 2016072619 Residential General Alarm WCSOP16029882 Phone
10/30/16 07:51 Residential General 2016075717 Residential General Alarm WCSOP16031044 Phone
SIA Area Watch Total: 11
10/04/16 10:34 SIA Area Watch 2016069164
10/06/16 17:24 SIA Area Watch 2016069777
10/11/16 14:52 SIA Area Watch 2016070952
10/13/16 17:05 SIA Area Watch 2016071485
10/14/16 16:47 SIA Area Watch 2016071750
10/15/16 16:39 SIA Area Watch 2016071989
10/17/16 17:25 SIA Area Watch 2016072466
10/21/16 15:06 SIA Area Watch 2016073494
10/24/16 15:08 SIA Area Watch 2016074214
10/25/16 23:50 SIA Area Watch 2016074565
10/27/16 22:56 SIA Area Watch 2016075073
SIA Business Walk Through Total: 79
10/02/16 06:54 SIA Business Walk 2016068643
10/02/16 13:44 SIA Business Walk 2016068700
10/02/16 17:14 SIA Business Walk 2016068742
10/03/16 01:15 SIA Business Walk 2016068825
10/03/16 08:35 SIA Business Walk 2016068872
10/03/16 10:04 SIA Business Walk 2016068897
Agenda Page 50
Made by Page 7 of 14
Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/03/16 17:02 SIA Business Walk 2016069003
10/04/16 17:21 SIA Business Walk 2016069275
10/04/16 20:23 SIA Business Walk 2016069318
10/05/16 08:47 SIA Business Walk 2016069398
10/05/16 09:35 SIA Business Walk 2016069407
10/05/16 12:08 SIA Business Walk 2016069436
10/05/16 15:44 SIA Business Walk 2016069475
10/05/16 15:50 SIA Business Walk 2016069478
10/05/16 16:55 SIA Business Walk 2016069504
10/05/16 18:18 SIA Business Walk 2016069530
10/06/16 01:47 SIA Business Walk 2016069627
10/06/16 16:54 SIA Business Walk 2016069769
10/06/16 21:16 SIA Business Walk 2016069823
10/07/16 01:55 SIA Business Walk 2016069869
10/07/16 17:07 SIA Business Walk 2016069997
10/08/16 15:06 SIA Business Walk 2016070228
10/09/16 15:48 SIA Business Walk 2016070467
10/10/16 10:42 SIA Business Walk 2016070638
10/10/16 16:53 SIA Business Walk 2016070720
10/10/16 17:31 SIA Business Walk 2016070730
10/10/16 18:57 SIA Business Walk 2016070751
10/11/16 00:31 SIA Business Walk 2016070819
10/11/16 00:48 SIA Business Walk 2016070826
10/11/16 10:33 SIA Business Walk 2016070890
10/11/16 10:33 SIA Business Walk 2016070891
10/11/16 16:27 SIA Business Walk 2016070975
10/12/16 11:36 SIA Business Walk 2016071182
10/12/16 18:42 SIA Business Walk 2016071268
10/13/16 15:37 SIA Business Walk 2016071456
10/13/16 18:00 SIA Business Walk 2016071504
10/14/16 05:11 SIA Business Walk 2016071610
10/14/16 08:37 SIA Business Walk 2016071633
10/14/16 09:18 SIA Business Walk 2016071639
10/14/16 14:55 SIA Business Walk 2016071717
10/14/16 21:17 SIA Business Walk 2016071812
10/15/16 03:06 SIA Business Walk 2016071891
10/15/16 09:17 SIA Business Walk 2016071923
10/15/16 10:33 SIA Business Walk 2016071936
10/16/16 08:59 SIA Business Walk 2016072145
10/16/16 10:33 SIA Business Walk 2016072153
10/17/16 01:35 SIA Business Walk 2016072309
10/17/16 22:53 SIA Business Walk 2016072543
10/19/16 16:04 SIA Business Walk 2016072993
10/20/16 16:56 SIA Business Walk 2016073239
10/20/16 17:59 SIA Business Walk 2016073265
10/21/16 17:20 SIA Business Walk 2016073521
10/22/16 05:09 SIA Business Walk 2016073650
Agenda Page 51
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/22/16 16:06 SIA Business Walk 2016073755
10/22/16 18:09 SIA Business Walk 2016073790
10/22/16 18:38 SIA Business Walk 2016073803
10/23/16 02:54 SIA Business Walk 2016073898
10/23/16 14:53 SIA Business Walk 2016073985
10/24/16 09:43 SIA Business Walk 2016074155
10/24/16 10:54 SIA Business Walk 2016074172
10/24/16 11:00 SIA Business Walk 2016074175
10/24/16 15:39 SIA Business Walk 2016074228
10/25/16 16:32 SIA Business Walk 2016074484
10/25/16 16:56 SIA Business Walk 2016074490
10/26/16 02:24 SIA Business Walk 2016074593
10/26/16 16:00 SIA Business Walk 2016074724
10/26/16 16:42 SIA Business Walk 2016074738
10/26/16 20:14 SIA Business Walk 2016074781
10/28/16 01:37 SIA Business Walk 2016075106
10/28/16 01:57 SIA Business Walk 2016075116
10/28/16 09:40 SIA Business Walk 2016075163
10/28/16 13:20 SIA Business Walk 2016075202
10/28/16 15:29 SIA Business Walk 2016075233
10/29/16 09:21 SIA Business Walk 2016075459
10/29/16 10:10 SIA Business Walk 2016075471
10/29/16 20:38 SIA Business Walk 2016075611
10/30/16 15:11 SIA Business Walk 2016075790
10/31/16 00:25 SIA Business Walk 2016075903
10/31/16 09:41 SIA Business Walk 2016075967
SIA City Council - City Hall Total: 11
10/03/16 08:19 SIA City Council - City 2016068867
10/03/16 18:56 SIA City Council - City 2016069034
10/05/16 08:22 SIA City Council - City 2016069395
10/10/16 09:41 SIA City Council - City 2016070622
10/11/16 08:05 SIA City Council - City 2016070858
10/13/16 08:01 SIA City Council - City 2016071362
10/13/16 09:45 SIA City Council - City 2016071382
10/19/16 09:16 SIA City Council - City 2016072865
10/20/16 07:59 SIA City Council - City 2016073141
10/24/16 08:59 SIA City Council - City 2016074149
10/31/16 09:23 SIA City Council - City 2016075964
SIA Door Check Total: 22
10/02/16 02:39 SIA Door Check 2016068621
10/03/16 00:01 SIA Door Check 2016068820
10/06/16 00:51 SIA Door Check 2016069612
10/07/16 06:13 SIA Door Check 2016069882
10/08/16 02:11 SIA Door Check 2016070127
10/08/16 04:03 SIA Door Check 2016070137
Agenda Page 52
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/09/16 06:24 SIA Door Check 2016070395
10/09/16 18:00 SIA Door Check 2016070498
10/14/16 04:47 SIA Door Check 2016071608
10/15/16 00:55 SIA Door Check 2016071875
10/15/16 22:42 SIA Door Check 2016072070
10/17/16 06:21 SIA Door Check 2016072323
10/17/16 08:02 SIA Door Check 2016072336
10/20/16 22:10 SIA Door Check 2016073345
10/22/16 17:13 SIA Door Check 2016073773
10/22/16 23:59 SIA Door Check 2016073881
10/23/16 21:00 SIA Door Check 2016074062
10/25/16 06:13 SIA Door Check 2016074358
10/27/16 06:11 SIA Door Check 2016074861
10/28/16 20:12 SIA Door Check 2016075344
10/30/16 16:21 SIA Door Check 2016075809
10/30/16 19:38 SIA Door Check 2016075848
SIA Foot Patrol Total: 13
10/06/16 14:51 SIA Foot Patrol 2016069731
10/08/16 01:42 SIA Foot Patrol 2016070120
10/08/16 23:57 SIA Foot Patrol 2016070349 Officer
10/13/16 14:32 SIA Foot Patrol 2016071444
10/17/16 01:38 SIA Foot Patrol 2016072310
10/18/16 02:32 SIA Foot Patrol 2016072573
10/19/16 01:03 SIA Foot Patrol 2016072825 Officer
10/25/16 23:34 SIA Foot Patrol 2016074564
10/27/16 04:51 SIA Foot Patrol 2016074854
10/28/16 01:10 SIA Foot Patrol 2016075100
10/28/16 01:22 SIA Foot Patrol 2016075102
10/28/16 02:15 SIA Foot Patrol 2016075121
10/28/16 02:22 SIA Foot Patrol 2016075122
SIA Other Total: 24
10/02/16 04:08 SIA Other 2016068633
10/02/16 14:58 SIA Other 2016068714
10/02/16 16:22 SIA Other 2016068731
10/02/16 18:05 SIA Other 2016068756
10/02/16 23:04 SIA Other 2016068811
10/04/16 12:26 SIA Other 2016069191
10/04/16 15:36 SIA Other 2016069239
10/04/16 16:22 SIA Other 2016069259
10/05/16 18:42 SIA Other 2016069540
10/05/16 20:18 SIA Other 2016069569
10/06/16 17:14 SIA Other 2016069776
10/10/16 16:25 SIA Other 2016070707
10/13/16 14:48 SIA Other 2016071447
10/13/16 16:38 SIA Other 2016071478
Agenda Page 53
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/14/16 16:48 SIA Other 2016071751
10/14/16 18:16 SIA Other 2016071775
10/17/16 16:10 SIA Other 2016072447
10/18/16 21:02 SIA Other 2016072779
10/21/16 16:20 SIA Other 2016073510 SIA Other WCSOP16030210
10/23/16 17:24 SIA Other 2016074023
10/23/16 18:04 SIA Other 2016074030
10/24/16 15:43 SIA Other 2016074230
10/25/16 17:58 SIA Other 2016074510
10/27/16 20:31 SIA Other 2016075051
SIA Parks Total: 55
10/02/16 15:06 SIA Parks 2016068717
10/02/16 15:50 SIA Parks 2016068724
10/02/16 22:07 SIA Parks 2016068803
10/03/16 14:41 SIA Parks 2016068959
10/03/16 15:54 SIA Parks 2016068986
10/03/16 17:59 SIA Parks 2016069020
10/04/16 19:48 SIA Parks 2016069308
10/05/16 18:05 SIA Parks 2016069525
10/05/16 18:21 SIA Parks 2016069532
10/05/16 20:29 SIA Parks 2016069571
10/06/16 18:25 SIA Parks 2016069794
10/07/16 17:50 SIA Parks 2016070008
10/08/16 15:02 SIA Parks 2016070226
10/08/16 15:50 SIA Parks 2016070242
10/08/16 18:12 SIA Parks 2016070273
10/08/16 18:19 SIA Parks 2016070275
10/09/16 15:16 SIA Parks 2016070462
10/09/16 15:22 SIA Parks 2016070463
10/09/16 15:49 SIA Parks 2016070468
10/09/16 18:17 SIA Parks 2016070501
10/09/16 18:26 SIA Parks 2016070504
10/09/16 21:31 SIA Parks 2016070545
10/10/16 15:17 SIA Parks 2016070685
10/10/16 16:59 SIA Parks 2016070721
10/11/16 14:43 SIA Parks 2016070950
10/12/16 14:46 SIA Parks 2016071207
10/12/16 17:08 SIA Parks 2016071251
10/13/16 04:19 SIA Parks 2016071345
10/14/16 15:43 SIA Parks 2016071729
10/14/16 16:25 SIA Parks 2016071744
10/16/16 17:48 SIA Parks 2016072235
10/17/16 16:37 SIA Parks 2016072450
10/17/16 17:13 SIA Parks 2016072460
10/18/16 16:57 SIA Parks 2016072717
10/18/16 20:20 SIA Parks 2016072766
Agenda Page 54
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/19/16 14:41 SIA Parks 2016072956
10/19/16 16:02 SIA Parks 2016072992
10/19/16 16:44 SIA Parks 2016073004
10/20/16 16:38 SIA Parks 2016073232
10/20/16 18:43 SIA Parks 2016073284
10/21/16 15:37 SIA Parks 2016073500
10/21/16 20:58 SIA Parks 2016073575
10/22/16 17:48 SIA Parks 2016073784
10/23/16 18:14 SIA Parks 2016074033
10/24/16 22:07 SIA Parks 2016074320
10/25/16 16:46 SIA Parks 2016074487
10/26/16 16:01 SIA Parks 2016074725
10/26/16 17:50 SIA Parks 2016074751
10/27/16 00:28 SIA Parks 2016074829
10/27/16 17:08 SIA Parks 2016074990
10/29/16 02:50 SIA Parks 2016075424
10/29/16 15:41 SIA Parks 2016075540
10/29/16 16:13 SIA Parks 2016075546
10/30/16 14:42 SIA Parks 2016075781
10/30/16 16:04 SIA Parks 2016075804
SIA School Check Total: 7
10/01/16 06:58 SIA School Check 2016068378
10/02/16 17:54 SIA School Check 2016068753
10/05/16 21:20 SIA School Check 2016069581
10/08/16 04:16 SIA School Check 2016070139
10/08/16 06:02 SIA School Check 2016070148
10/19/16 10:18 SIA School Check 2016072884
10/30/16 18:14 SIA School Check 2016075834
Sign - Light Repair Total: 1
10/20/16 16:52 Sign - Light Repair 2016073238 Phone
Suspicious - Circumstances Total: 7
10/03/16 03:48 Suspicious -2016068832 Suspicious - Circumstances WCSOP16028366 Phone
10/09/16 19:56 Suspicious -2016070524 Suspicious - Circumstances WCSOP16029028 Phone
10/19/16 18:52 Suspicious -2016073044 Theft - Shoplifting WCSOP16030039 Phone
10/21/16 22:57 Suspicious -2016073602 Suspicious - Circumstances WCSOP16030235 911
10/22/16 10:32 Suspicious -2016073684 Suspicious - Circumstances WCSOP16030268 Phone
10/24/16 20:32 Suspicious -2016074298 Suspicious - Circumstances WCSOP16030499
10/27/16 23:11 Suspicious -2016075075 Suspicious - Circumstances WCSOP16030787
Suspicious - Person - Vehicle Total: 10
10/04/16 06:23 Suspicious - Person -2016069125 Suspicious - Person - Vehicle WCSOP16028480 Phone
10/09/16 03:28 Suspicious - Person -2016070380 Juvenile - Curfew Violation WCSOP16028965 911
10/10/16 20:14 Suspicious - Person -2016070775 Suspicious - Person - Vehicle WCSOP16029121 Phone
10/11/16 15:26 Suspicious - Person -2016070960 Suspicious - Person - Vehicle WCSOP16029183 Phone
10/19/16 06:55 Suspicious - Person -2016072845 Suspicious - Person - Vehicle WCSOP16029958 Phone
Agenda Page 55
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/19/16 18:11 Suspicious - Person -2016073036 Suspicious - Person - Vehicle WCSOP16030035 Phone
10/21/16 19:41 Suspicious - Person -2016073555 Suspicious - Person - Vehicle WCSOP16030224 Phone
10/26/16 12:52 Suspicious - Person -2016074669 Suspicious - Person - Vehicle WCSOP16030642 911
10/26/16 19:41 Suspicious - Person -2016074772 Suspicious - Person - Vehicle WCSOP16030681 Phone
10/30/16 09:07 Suspicious - Person -2016075728 Theft WCSOP16031049 Phone
Theft Total: 11
10/01/16 11:06 Theft 2016068403 Theft WCSOP16028186 Phone
10/02/16 19:58 Theft 2016068781 Theft WCSOP16028349 Phone
10/08/16 09:58 Theft 2016070173 Counterfeit Currency WCSOP16028886 Phone
10/10/16 14:34 Theft 2016070680 Theft WCSOP16029088 Phone
10/15/16 10:50 Theft 2016071940 Fraud - Internet WCSOP16029591 Phone
10/22/16 09:48 Theft 2016073675 Theft WCSOP16030263 Phone
10/25/16 12:28 Theft 2016074428 Theft WCSOP16030550 Phone
10/25/16 19:25 Theft 2016074523 Theft WCSOP16030593 Phone
10/27/16 10:06 Theft 2016074898 Theft WCSOP16030711 Phone
10/28/16 15:33 Theft 2016075237 Theft WCSOP16030837 Phone
10/31/16 15:19 Theft 2016076031 Theft WCSOP16031192 Phone
Theft - Gas Drive Off Total: 14
10/01/16 12:48 Theft - Gas Drive Off 2016068416 Theft - Gas Drive Off WCSOP16028193 911
10/01/16 19:34 Theft - Gas Drive Off 2016068516 Theft - Gas Drive Off WCSOP16028239 911
10/03/16 13:19 Theft - Gas Drive Off 2016068939 Theft - Gas Drive Off WCSOP16028417 911
10/04/16 10:38 Theft - Gas Drive Off 2016069166 Theft - Gas Drive Off WCSOP16028493 911
10/11/16 16:28 Theft - Gas Drive Off 2016070976 Theft - Gas Drive Off WCSOP16029190 911
10/13/16 22:57 Theft - Gas Drive Off 2016071577 Theft - Gas Drive Off WCSOP16029438 911
10/16/16 15:07 Theft - Gas Drive Off 2016072204 Theft - Gas Drive Off WCSOP16029712 911
10/17/16 20:22 Theft - Gas Drive Off 2016072521 Theft - Gas Drive Off WCSOP16029838 911
10/19/16 19:22 Theft - Gas Drive Off 2016073050 Theft - Gas Drive Off WCSOP16030043 911
10/22/16 17:20 Theft - Gas Drive Off 2016073775 Theft - Gas Drive Off WCSOP16030308 911
10/24/16 12:28 Theft - Gas Drive Off 2016074188 Theft - Gas Drive Off WCSOP16030455 911
10/29/16 13:55 Theft - Gas Drive Off 2016075518 Theft - Gas Drive Off WCSOP16030972 911
10/30/16 13:49 Theft - Gas Drive Off 2016075770 Theft - Gas Drive Off WCSOP16031073 911
10/31/16 17:11 Theft - Gas Drive Off 2016076054 Theft - Gas Drive Off WCSOP16031201 911
Theft - Identity Theft Total: 1
10/17/16 09:54 Theft - Identity Theft 2016072353 Theft - Identity Theft WCSOP16029771 Phone
Theft - Shoplifting Total: 6
10/11/16 20:58 Theft - Shoplifting 2016071050 Theft - Shoplifting WCSOP16029220 Phone
10/12/16 19:09 Theft - Shoplifting;2016071280 Theft - Shoplifting WCSOP16029314 Phone
10/12/16 19:14 Theft - Shoplifting 2016071283 Theft - Shoplifting WCSOP16029321 Phone
10/17/16 19:25 Theft - Shoplifting 2016072506 Theft - Shoplifting WCSOP16029833 Phone
10/21/16 12:07 Theft - Shoplifting 2016073455 Theft - Shoplifting WCSOP16030184
10/24/16 13:32 Theft - Shoplifting 2016074196 Theft - Shoplifting WCSOP16030459 911
Traffic - Complaint Total: 5
10/03/16 14:51 Traffic - Complaint 2016068964 Traffic - Complaint WCSOP16028423 Phone
10/08/16 15:10 Traffic - Complaint 2016070231 Traffic - Complaint WCSOP16028913 Phone
Agenda Page 56
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/15/16 02:00 Traffic - Complaint 2016071884 Traffic - Complaint WCSOP16029556 Phone
10/19/16 22:11 Traffic - Complaint 2016073081 Traffic - Complaint WCSOP16030053 911
10/30/16 20:01 Traffic - Complaint 2016075853 Traffic - Complaint WCSOP16031108 911
Traffic Stop Total: 63
10/01/16 01:29 Traffic Stop 2016068351 Officer
10/02/16 14:43 Traffic Stop 2016068710 Officer
10/02/16 16:36 Traffic Stop 2016068734
10/03/16 16:46 Traffic Stop 2016068997 Officer
10/04/16 16:34 Traffic Stop 2016069264 Traffic Stop WCSOP16028544 Officer
10/05/16 07:22 Traffic Stop 2016069383 Officer
10/05/16 22:12 Traffic Stop 2016069594 Officer
10/05/16 22:21 Traffic Stop 2016069596 Officer
10/06/16 10:47 Traffic Stop 2016069682 Traffic Stop WCSOP16028693 Officer
10/07/16 06:09 Traffic Stop 2016069881 Officer
10/07/16 21:41 Traffic Stop 2016070066 Officer
10/08/16 16:36 Traffic Stop 2016070253 Officer
10/08/16 17:47 Traffic Stop 2016070268 Officer
10/09/16 01:50 Traffic Stop 2016070369 Officer
10/09/16 17:40 Traffic Stop 2016070495 Officer
10/09/16 20:16 Traffic Stop 2016070531 Officer
10/09/16 22:43 Traffic Stop 2016070562 Officer
10/09/16 23:11 Traffic Stop 2016070568 Officer
10/10/16 20:03 Traffic Stop 2016070771 Motorist Aid WCSOP16029123 Officer
10/11/16 07:26 Traffic Stop 2016070852 Officer
10/11/16 07:35 Traffic Stop 2016070854 Officer
10/11/16 18:13 Traffic Stop 2016071005 Officer
10/12/16 22:27 Traffic Stop 2016071310 Officer
10/13/16 23:32 Traffic Stop 2016071581 Officer
10/14/16 13:51 Traffic Stop 2016071694 Officer
10/15/16 15:01 Traffic Stop 2016071978 Officer
10/17/16 18:32 Traffic Stop 2016072485 Officer
10/18/16 13:50 Traffic Stop 2016072660 Officer
10/18/16 14:23 Traffic Stop 2016072668 Officer
10/18/16 16:35 Traffic Stop 2016072708 Officer
10/18/16 21:50 Traffic Stop 2016072790 Officer
10/18/16 22:21 Traffic Stop 2016072798 Officer
10/19/16 07:18 Traffic Stop 2016072847 Officer
10/19/16 07:35 Traffic Stop 2016072853 Officer
10/19/16 13:42 Traffic Stop 2016072936 Officer
10/19/16 13:54 Traffic Stop 2016072941 Officer
10/19/16 15:23 Traffic Stop 2016072974 Officer
10/19/16 15:44 Traffic Stop 2016072985 Officer
10/22/16 16:13 Traffic Stop 2016073758 Officer
10/22/16 16:46 Traffic Stop 2016073765 Traffic Stop WCSOP16030304 Officer
10/22/16 20:30 Traffic Stop 2016073830 Officer
10/23/16 02:27 Traffic Stop 2016073896 Officer
Agenda Page 57
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Incident Start Date/Time Initial Call CFS #Final Incident Case Number How Reported
10/23/16 15:48 Traffic Stop 2016073999 Traffic Stop WCSOP16030400 Officer
10/23/16 20:39 Traffic Stop 2016074057 Officer
10/24/16 15:15 Traffic Stop 2016074217 Officer
10/24/16 23:28 Traffic Stop 2016074330 Warrant - Arrest WCSOP16030514 Officer
10/25/16 07:35 Traffic Stop 2016074366 Officer
10/25/16 07:43 Traffic Stop 2016074367 Officer
10/26/16 16:08 Traffic Stop 2016074727 Officer
10/26/16 16:14 Traffic Stop 2016074730 Officer
10/26/16 22:37 Traffic Stop 2016074806 Officer
10/26/16 22:46 Traffic Stop 2016074808 Officer
10/26/16 23:30 Traffic Stop 2016074820 Officer
10/27/16 07:00 Traffic Stop 2016074867 Officer
10/27/16 17:31 Traffic Stop 2016074997 Traffic Stop WCSOP16030752 Officer
10/27/16 19:04 Traffic Stop 2016075023
10/28/16 01:34 Traffic Stop 2016075105 Officer
10/28/16 05:21 Traffic Stop 2016075131 Officer
10/28/16 10:22 Traffic Stop 2016075172 Officer
10/28/16 17:55 Traffic Stop 2016075299 Officer
10/28/16 23:18 Traffic Stop 2016075390 Officer
10/29/16 15:35 Traffic Stop 2016075535 Officer
10/31/16 11:40 Traffic Stop 2016075989 Officer
Unwanted Person Total: 4
10/01/16 23:56 Unwanted Person 2016068597 Unwanted Person WCSOP16028269 911
10/26/16 21:14 Unwanted Person 2016074790 Warrant - Arrest WCSOP16030684 Phone
10/27/16 19:46 Unwanted Person 2016075037 Unwanted Person WCSOP16030770 Phone
10/29/16 04:43 Unwanted Person 2016075436 Unwanted Person WCSOP16030923 Phone
Warrant - Attempt Total: 1
10/06/16 10:59 Warrant - Attempt 2016069685 Warrant - Attempt WCSOP16028700 Officer
Total Records: 506
Agenda Page 58