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HomeMy WebLinkAbout2018-08-22 CC Set Agenda Packet o„ CITY OF CENTERVILLE � � COUNCIL WORKSESSION Wednesday, August 22, 20,18 COUNCIL WORKSHOP I. CALL TO ORDER 1. Roll Call II. DISCUSSION TOPICS 1. 2019 Budget a. Detailed Review of General Fund Budget III. ADJOURNMENT 1 lien ,.wABfnfSoa/Nr f �ti�'a+" ^r r.t^a a .a Memorandum Date: August 17, 2018 To: Honorable Mayor and City Council Members Through: Mark R. Statz, City Administrator/City Engineer From: Bruce DeJong, Finance Director Item: 2019 General Fund Budget Discussion City staff have discussed the general fund budget for 2019 with the City Council in July. We have made some changes to the preliminary information based on that conversation. The items that were highlighted at the meeting are shown below with their impact on the budget. General Fund Budget Changes Budget Change Budget Change Highlighted on 7-26 [Revenues] [Expenditures] Wages — 2.5% COLA & Step Increases $30,367 PT Finance Director (Gen Fund Portion) $24,201 Fire Contract $11,592 Police Contract ($7,573) Public Works Employee Replacement ($9,110) (Gen Fund Portion) Salt Cost $1,000 Statz engineering ($12,000) Lawn Mowing Contract $11,000 Building Permit Forecast $85,000 Additional Public Works Employee $31,522 (Gen Fund Portion) Part-time Receptionist $22,993 2 There are other changes that need to be highlighted for clarity. Additional Budget Changes Budget Change Budget Change [Revenues] [Expenditures] Fines ($2,000) Fire Aid Revenue ($113,800) Fire Aid Transfer ($110,800) Admin Travel ($1,000) Elections ($6,900) Audit $1,000 Prosecution $1,000 Planning (Comp Plan) ($8,000) City Hall Utilities $1,000 Park Programs $2,800 Park Prof Svcs (Porta-Potty) $7,000 Park Engr Svcs (Park Plan) $5,000 EDA $21,800 Equipment Transfer $11,250 Miscellaneous Changes (753) ($6,973) Total (-$31,553) $21,169 Tax Levy Increase 52,722 0 $21,169 $21,169 The net effect of all these changes (plus minor changes of less than $1,000)is a tax levy increase of$52,722—2.4% over 2018. This levy increase assumes a balanced budget. Since our audit shows a surplus in existing fund balance(over 50% of our operating costs), we could lower the levy by spending a portion of that down. Staff believes the new employee positions are commensurate with a growing city and are necessary to maintain a level of service to our residents, while positioning the city for development opportunities. What has effectively changed from 2009-2015 activity levels is that the building inspector is generally no longer available for Public Works activities. The roofing and siding work for the past two years will be supplanted by the construction of 20-25 new homes per year for the next three to four years. This also increases duties for related activity inside City Hall, as we issue permits and process payments. This analysis does not yet discuss the implications of our debt levy. Staff will be on hand at the workshop to discuss,in more detail, the above information. Attachments: General Fund Budget Spreadsheet 3 fnfSoahr f �ti�'a+" ^r r.t^a Memorandum Date: August 7, 2018 To: Honorable Mayor and City Council Members Through: Mark R. Statz, City Administrator/City Engineer From: Bruce DeJong, Finance Director Item: 2019 Budget Adoption Timeline In keeping with prior year practice, I am suggesting that we should hold two or three budget work sessions prior to adoption of the preliminary budget and property tax levy. The following schedule is proposed for meetings: July 25 Work Session—Preliminary General Fund Budget Review August 22 Work Session—General Fund Budget Review September 12 Special Work Session—General Fund Budget Review September 26 Work Session—Capital Improvement Fund Review Regular Meeting—Preliminary Budget and Tax Levy Adoption October 24 Work Session—Enterprise Fund Review November 14 Special Work Session—Final Budget Review November 28 Regular Meeting—Final Budget and Tax Levy Adoption Staff is happy to discuss budget issues and answer questions at any time with council, property owners and residents. We intend to have a full General Fund budget with a preliminary tax levy recommendation at the August 22 Work Session. If there are no further questions after that discussion, the September 12 Special Work Session could be cancelled. Attachments: None 4 CITY OF CENTERVILLE COUNCIL MEETING Wednesday, August 22, 20,18 :3 01 1). . III m. hl COUNCIL MEETING I. CALL TO ORDER 1. Roll Call II. PLEDGE OF ALLEGIANCE III. APPROVAL OF AGENDA IV. APPOINTMENTS/PRESENTATIONS 1. None V. PUBLIC HEARING 1. None VL APPROVAL OF MINUTES 1. July 25, 2018 City Council Meeting Minutes (Pages 7-11) 2. August 8, 2018 City Council Meeting Minutes agt I la-I le VII. CONSENT AGENDA 1. City of Centerville August 10, 2018 through August 22, 2018 Claims (Check #32052-32062) (Page 12) ,61'111Z (CIll�iiec]i 432063 32 18 !/ 6. (]lle(]° IIIA 432043 (Page 12a) 2. Centennial Lakes Police Claims through August 16, 2018 (Check#12139-12171) W/EFT US Bank(Pages 13-15) 3. Set Truth in Taxation Hearing Date for November 28, 2018 (Pages 16-17) VIII. OLD BUSINESS 1. None IX. NEW BUSINESS 1. Electrical Inspections (Pages 18-22) 2. Public Works Truck Replacements (Pages 23-27) X. COUNCIL/ADMINISTRATOR ANNOUNCEMENTS 1. Administrator/Engineer Report(Pages 28-31) XI. ADJOURNMENT 5 *INFORMATIONAL MATERIAL** North MetrolY Montldy Report for,hdy 2018 Anol<a CountyMidd jurisdictiomd AH I kizards Mitigation Plein PuNic Meeting Notice *REMINDERS** Anol<a CountyMidd jurisdictiomd AH I kizards Mitigation Plein PuNic Meeting Wednesday, AugustSS, 2018 2-00to4-00pm Anol<a Co Shert IT's Office, 13301 1 kinson, W vd N W, Andover, MN 55304 Labor Day Monday, September 3, 2018 City I kiH posed Pkinningand Zoning Commission Tuesday, September 4, 2018 6.30 p in City I kiH Parl<s and Recreation Committee Wednesday, September 5, 2018 6.30 p in City I kiH City CouncHMeeting Wednesday, September 12, 2018 6-30 p In City I klH Lconomic Deveh)pment Authority Monday, September 24, 2018 6.30 p in City I klH Pecychng Saturdays, Q,00 a in 12-00 p in (Green Lights Pecychng, 1525 QQ'I, Lane N L, , Waine) SeptemberS, October 13, November 10 &, DecemberS, 2018 6 CITY OF CENTERVILLE CITY COUNCIL MEETING MINUTES July 25, 2018 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled City Council meeting of July 25, 2018 at City Hall, 1880 Main Street. PRESENT: Mayor Jeff Paar Council Member Steve King Council Member Russ Koski Council Member Matt Montain �ti�h�4�lllll '1�� Council Member Love p PI ABSENT: None. STAFF: City Attorney Kurt Glaser City Administrator Mark Statz ......... ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ ............ .... I. CALL TO ORDER Mayor Paar called to order 6:31p.m. II. PLEDGE OF ALLEGIANCE III. APPROVAL OF AGENDA Mayor Paar noted the following changes: added (Check 431977-32018) W/voided Check 431985, 31977 & 31989 under VII. Consent Agenda, Item 41. Item 1., a. Findings of Fact and b. Res. 418-OXX —Authorizing Variance under IX. New Business and 2. Special Assessment Agreement— 1299 Mound Trail under IX. New Business also. Motion by Council Member Love, Seconded by Council Member King to Approve the Agenda as noted. All in favor. Motion carried. IV. APPOINTMENTS/PRESENTATIONS 1. None. V. PUBLIC HEARING 1. None. VI. APPROVAL OF THE MINUTES 7 City of Centerville Council Meeting Minutes July 25,2018 1. July 11, 2018 City Council Meeting Minutes Mayor Paar provided Council Members with an opportunity for modifications to the submitted. Motion by Council Member Montain, seconded by Council Member Koski to Approve the minutes as presented. All in favor. Motion carried. VII. CONSENT AGENDA 1. City of Centerville July 11, 2018 through July 25, 2018 Claims (Check#31977- 32018)wNoided Check#31985, 31977 & 31989) 2. Centennial Lakes Police Claims through July 18, 2018 (Check#12092-12113) 3. Centennial Fire District Claims through July 10, 20198 (Check#8244-8250) 4. Successful Performance Review—Ms. Kris Sweeney, Senior Account Clerk (Completion of 18 Years) 5. Res. #18-009a —Assigning Duties as they Relate to Handling Banking Transactions for the City of Centerville Mayor Paar provided Council with an opportunity to discuss any item(s). Motion by Council Member Koski, seconded by Council Member Love to Approve the Consent Agenda as presented. All in favor. Motion carried. Mayor Paar congratulated Ms. Sweeney on her length of employment, stated that her work is appreciated and that she is an asset to the community. VIII. OLD BUSINESS 1. 1737 Main Street Asbestos Abatement Administrator Statz stated that 1737 Main Street used to be the old Paul Steffel Insurance Agency location prior to it being a residence. He stated that the City acquired the property as a remnant to the CSAH14 widening project. As the property is currently listed with the City's broker for sale and no interest has been obtained in purchasing it, staff was directed to either have it demolished or find a moving company that would be interested in moving it. He also stated no leads have been received regarding moving it so staff has commenced the process of preparing the building for demolition and it has been determined that asbestos abatement was needed. Staff has secured two (2) bids from TL Erickson Enterprises ($2,200) and Asbestos Abatement Associates ($2,195). Staff's recommendation is TL Erickson Enterprises due to fewer exceptions or potentials for hidden costs. Motion by Council Member Love, seconded by Council Member King to Approve the bid from TL Erickson Enterprises ($2,200) for Aesbestos and Other Hazardous Materials at 1737 Main Street as submitted. All in favor. Motion carried. IX. NEW BUSINESS Page 2 of 5 8 City of Centerville Council Meeting Minutes July 25,2018 1. Variance Request for 1965 South Robin Lane a. Findings of Fact b. Res. #18-010—Authorizing Variance Administrator Statz stated that the property and development are very unique with smaller lots due to the R-4 zoning. He stated that the City Code requires a 5' setback for a driveway from the lot line and a minimum of a 9' wide driveway. He also reported that the City did allow for the construction of an accessory structure on the rear of the property. He stated that a Public Hearing was held at the Planning & Zoning level and they recommended the Findings of Fact and Council's approval of granting a variance. Discussion ensued regarding the parcel abutting Royal Meadows Park where the driveway would be constructed, reasonable use of the property, location of utilities and a minimal encroachment of 2' into the setback. Mr. Doug Kruse, owner of 1965 South Robin Lane, stated that the City granted the permit for an accessory structure and at the time did not think there would be a problem with the installation of a driveway to it. Council Member Koski stated that there was healthy discussion at the P & Z level prior to granting their recommendation. Discussion ensued regarding the City's ability to access the drainage/utility easement areas on the property and that the City's rights along with the homeowner's rights are protected with the variance and its recording on the deed. Motion by Council Member Koski, seconded by Council Member King to Approve the Variance Request as Submitted. Discussion ensued regarding the need to include the approval of the Findings of Fact and Res. #18-010—Authorizing Variance. Council Member Koski included a friendly amendment to his motion including the Findings of Fact and Adoption of Res. #18-010 —Authorizing Variance. Council Member King seconded. All in favor. Motion carried. 2. Special Assessment Agreement—1299 Mound Trail Attorney Glaser stated that Council previously discussed municipal water connection deadlines, motioned to include three circumstances which would require immediate connection; sale of the home, increasing the square footage of the home by 33% or repairs of the existing well in excess of $1,500. He stated that with the change in ownership of 1299 Mound Trail the seller and buyer's title company negotiated with the City to be allowed to enter into an agreement for financing/escrowing the pending assessment dollar amount with the City having the ability to make the connection on their behalf if they fail to do so within four (4) months of purchase. He Page 3 of 5 9 City of Centerville Council Meeting Minutes July 25,2018 also stated that the amount of escrow was $19,000. Attorney Glaser stated that he wrote the agreement in anticipation that additional home sales requiring connection would occur. Discussion ensued regarding interest occurring upon failure of the homeowner's connection, costs associated with the Attorney's time to draft the legal document ($500), waiving of these fees due to additional sales, timeframe for drafting of the agreement, need for connection ordinance amendment, conscience enforcement and requirements. Motion by Council Member Montain, seconded by Council Member Love to Approve the Water Connection and Special Assessment Agreement, Waiver of Hearing and Appeal for 1299 Mound Trail and Waive Associated Legal Fees. Discussion ensued regarding discussion of Ordinance amendment and policies. All in favor. Motion carried. Administrator Statz stated that the item of Code Amendment/policies would be placed on the first meeting in September's Agenda for discussion. X. COUNCIL/ADMINISTRATOR ANNOUNCEMENTS Administrator Statz stated that his weekly report was placed in the packet and he would answer questions is Council addressed them. Council Member Love thanked Council Member Montain for attending the recent Police Commission meeting and also thanked his wife Susan for assisting him in announcing the Fete des Lacs parade. He also thanked staff, the Mayor, the Festival Committee, Mr. Ben Fehrenbacher for organizing the parade and all individuals and families that participate or volunteered with Fete des Lacs. Council Member Koski stated that the Planning & Zoning Commission action was already discussed earlier (variance). He also thanked all that participated and volunteered during Fete des Lacs and stated that the City has many talented and giving individuals. Mayor Paar stated that he attended a Fire Steering meeting the previous week where discussions took place regarding duty crews, the budget for 2019 and purchasing new fire trucks. Mayor Paar and Council Member Montain both stated that Night to Unite and St. Gen's annual picnic were fast approaching (August 7 and August 19, 2018) respectively and encouraged people to participate. Mayor Paar thanked everyone who participated, organized, volunteered, etc. with Fete des Lacs and stated that the Festival would not be what it was without their assistance. Page 4 of 5 10 City of Centerville Council Meeting Minutes July 25,2018 Mayor Paar stated that the Fete des Lacs celebration started in 1990 and was originally a parade and fireworks. He stated that over time it has become a five (5) day celebration and will continue to grow. Mayor Paar gave a brief review of street names (Mill Road — saw mill was located in the area); (Progress Road — schools were located near the area), (Sorel Street — most settlers were born in Sorel, Canada), etc. XIII. ADJOURNMENT Motion by Council Member Koski, seconded by Council Member King to Adiourn their Regularly Scheduled Meeting of July 25, 2018 at 7:21 p.m. All in favor. Motion carried. Respectfully submitted by City Clerk, Teresa Bender Page 5 of 5 11 CITY OF CENTERVILLE CITY COUNCIL MEETING MINUTES August 8, 2018 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled City Council meeting of August 8, 2018 at City Hall, 1880 Main Street. PRESENT: Mayor Jeff Paar Council Member Steve King Council Member Russ Koski Council Member Matt Montain �ti�h�4�lllll '1�� Council Member Love p PI ABSENT: None. STAFF: City Attorney Kurt Glaser City Administrator Mark Statz City Planner, Phil Carlson ...................................................................................................................................................................................................................................................................................................................................... I. CALL TO ORDER Mayor Paar called to order 6:30p.m. II. PLEDGE OF ALLEGIANCE III. APPROVAL OF AGENDA Mayor Paar added Check 432037-32050 to Item 41, Consent Agenda. Motion by Council Member Love, Seconded by Council Member King to Approve the Agenda as noted. All in favor. Motion carried. IV. APPOINTMENTS/PRESENTATIONS 1. None. V. PUBLIC HEARING 1. None. VI. APPROVAL OF THE MINUTES 1. July 25, 2018 City Council Meeting Minutes (Not Available) Ila City of Centerville Council Meeting Minutes August 8,2018 VII. CONSENT AGENDA 1. City of Centerville July 26, 2018 through August 8, 2018 Claims (Check#32019- 32036) & (Check#32037-32050) 2. Centennial Lakes Police Claims through July 26, 2018 (Check#12116-12137) W/Payroll Check#12114-12115. 3. Centennial Fire District Claims through July 24, 20198 (Check#8257-8270) 4. CorrPro Contract—Cathodic Protection Inspection—Water Tower 5. Encroachment Agreement—1407 Mount Trail, Fence 6. Encroachment Agreement—7375 Old Mill Road, Retaining Wall(s) 7. Res. #18-011 —Proclamation—Constitution Week 8. Res. #18-012 —Proclamation—Domestic Violence Awareness Month Mayor Paar provided Council with an opportunity to discuss any item(s). Council Member Love requested that Items 47 & 8 be pulled for discussion. Council Member King requested that Item 44 be pulled for discussion. Motion by Council Member Montain, seconded by Council Member Koski to Approve Items #1, 2, 3 and 6 as presented. All in favor. Motion carried. Council Member King questioned whether this is the same company as the City has had in the past providing the services and types of services. Administrator Statz stated that they would provide services 1-5 and if the City desired additional options, fees would be increased. Council Member Love stated that he requested to discuss Items 47 & 8 due to the importance of both issues and is grateful that the City of Centerville recognizes them. Motion by Council Member Montain, seconded by Council Member Love to Approve Items #4, #7 and#8. All in favor. Motion carried. VIII. OLD BUSINESS 1. None. IX. NEW BUSINESS 1. Old Mill Estates ( Stantec) a. Prelminary Plat b. Rezoning Administrator Statz stated the applicant was seeking a Conditional Use Permit (CUP) for a Planned Unit Development (PUD), preliminary plat and a rezone of property located at 7384 and 7396 Old Mill Road. He stated that at the Planning & Zoning Commission the CUP request was removed, the City's Comprehensive Plan has the parcels guided for low density as R-2A would Page 2 of 5 11b City of Centerville Council Meeting Minutes August 8,2018 meet those guidelines. He stated that at submittal, factors of additional lots were not contemplated. However, the developer has since reconsidered the potential for relocation/or modification of roadway(s) within the development allowing for this. He stated that the P & Z Commission recommended approval of a through road from Revoir to Old Mill Road and two (2) additional public roadways which would be cul de sacs. Lengthy discussion ensued regarding trail connection throughout the development to Acorn Creek Park and sidewalks, drainage, overland drainage, installation of additional drain tile if determined to be needed, emergency overflow (EOF) and potential for not working appropriately, inlet/outlets, Developer's Agreement, securities, infrastructure liabilities, mechanisms for building sizes, quality of homes along with values, preliminary plat being approval of design and layout for minimal change when filing for final plat. Administrator Statz also reported that with the development a parking lot for Acorn Creek could be constructed. Motion by Council Member Love, seconded by Council Member Koski to Approval Preliminary Plat and Rezoning of 7384 & 7396 Old Mill Road as Presented. All in favor. Motion carried. 2. Letter of Credit Policy Administrator Statz stated that City Code addresses securities/Letters of Credit (LOC) but is unclear regarding reductions and releases of same. He stated that approximately 90% of the LOC is for infrastructure within the development and the remainder if for grading, landscaping, etc. Attorney Glaser stated that the policy was drafted in place of amending the code as code is law and a policy allows for situational variations. Administrator Statz stated that the policy is a tool for developers, aiding them in receiving reductions upon finishing the project in phases allowing them to secure additional securities for other projects. Discussion took place regarding monthly requests for reductions which could be extreme/unwarranted and time-consuming and that the developer should have an appeal opportunity before Council and concern that a requester may feel that because they requested a reduction they will automatically obtain one in part or in full. Motion by Council Member Montain, seconded by Council Member Love to Adopt the Letter of Credit Policy 4. c. to Include "The Recommendation of Staff may be appealed to the Council". All in favor. Motion carried. X. COUNCIL/ADMINISTRATOR ANNOUNCEMENTS Administrator Statz stated that he emailed his Administrator's Report the previous day and he would be available to discuss any issues Council desired. He stated that the Public Works Department recently repaired a storm water pond that was leeching water through a berm which nearly empting the pond rather than holding the water. Page 3 of 5 11C City of Centerville Council Meeting Minutes August 8,2018 He also stated that the crew cleaned the ditch of vegetation and trees/shrubs. Discussion ensued regarding the quality of workmanship, year the structure was constructed and the need for additional attention being paid to these types of structures within new developments. Council Member Koski questioned Administrator Statz regarding a recent realtor approaching the City in regards to property owned by Mr. Gerald Rehbein which they posed a townhome development. Administrator Statz stated that the property is zoned Commercial with the intention that with all other residential development, retail would be extremely preferred in the area. Council Member Koski stated that the Council has discussed the Public Hearing that was held at P & Z with regards to the Old Mill Estates development. He stated that the Commission worked very hard on all issues, he felt that they provided great input and provided Council with an educated recommendation. Council Member Montain stated that he attended the Parks & Recreation Committee meeting where they discussed long-range capital improvements, reviewed Fete des Lacs and their vacancy. He also stated that he attended the Anoka County Fire Protection Council meeting. He stated that Anoka County received a grant allowing for the purchase of new pagers for firefighters. He also desired to thank all of public safety for their attendance and participation in Fete des Lacs. Mayor Paar reported that he and Administrator Statz attended a recent meeting at the City of Hugo. He stated that their Mayor was there along with The Citizen newspaper. He reported that they discussed growth, past and present projects, promotion of the communities, advertising devoted to commercial/industrial businesses, etc. Mayor Paar stated that he recently attended a Quad Area Chamber of Commerce meeting where they discussed promoting Centerville, businesses/retailers and he suggested a Taste of Quad Cities or something similar. He stated that he offered the use of LaMotte Park and reported information from the meeting to the City Administrator. Mayor Paar stated residents should leave their garbage container curbside as Waste Management would be retrieving them on Friday, August 10, 2018. He stated that the residents should continue to utilize the recycling container as the City owns these and Republic Services will continue to use them. He apologized that communication was not timely for residents and explained that due to the inability of the City to announce the starting of their services prior to a contract being signed which involved legal review and negotiations. He also reminded the audience of upcoming activities. Mayor Paar encouraged residents to listen to a local singer, Ms. Ali Hanzal who recently was signed to a record contract and her music is available on iTunes. He congratulated Ms. Hanzal. Page 4 of 5 Tld City of Centerville Council Meeting Minutes August 8,2018 XIII. ADJOURNMENT Motion by Council Member Montain, seconded by Council Member Koski to Adiourn their Regularly Scheduled Meeting of August 8, 2018 at 8:05 p.m. All in favor. Motion carried. Respectfully submitted by City Clerk, Teresa Bender Page 5 of 5 Ile CITY OF CENTERVILLE 08/14/18 4:48 PM Page 1 Check Detail - August 22, 2018 Check Date Check# Vender Name Comments Amount 8/10/2018 001219E OPTUM BANK- H.S.A. H.S.A W/H - PAY PERIOD 16 Check Nbr 001219 OPTUM BANK- H.S.A. $1.114.38 8/10/2018 001220E IRS/EFTPS FICA/MED W/H PAY PERIOD 16 $4,175.40 8/10/2018 001220E IRS/EFTPS FED.W/H - PAY PERIOD 16 $1,978.30 Check Nbr 001220 IRS/EFTPS $6,153.70 8/10/2018 001221E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 16 Check Nbr 001221 MINNESOTA DEPT OF REVENUE $1,064.77 8/10/2018 001222E PERA PERA W/H - PAY PERIOD 16 Check Nbr 001222 PERA $3,006.76 8/14/2018 001223E PSN PERMITS&FEES-SERV THRU 7-31-18 $236.91 8/14/2018 001223E PSN MISC. PAYMENTS-SERV THRU 7-31-18 $10.82 8/14/2018 001223E PSN UTILITIES-SERV THRU 7-31-18 $238.81 8/14/2018 001223E PSN UTILITIES-SERV THRU 7-31-18 $231.82 Check Nbr 001223 PSN $718.36 8/14/2018 001224E TASC F.S.A. PAYMENT PAY PERIOD 16 Check Nbr 001224 TASC $147.91 8/22/2018 032052 BOBICK, BARBARA REFUNDED DEPOSIT FOR USE OF LAURIE LAMOTTE PARK Check Nbr 032052 BOBICK, BARBARA $100.00 8/22/2018 032053 BRANCH, PATRICK REIMBURSE FOR EXPENSES FOR 5K&8K RUN - 2018 Check Nbr 032053 BRANCH,PATRICK $123.97 8/22/2018 032054 CENTRAL WOOD PRODUCTS WOOD CHIPS FOR ACORN CREEK, EAGLE,&ROYAL MEADOWS Check Nbr 032054 CENTRAL WOOD PRODUCTS $3,230.00 8/22/2018 032055 CITY OF ROSEVILLE VPN - NETMOTION LICENSE&SERVICE THRU 12-31-18- B. Check Nbr 032055 CITY OF ROSEVILLE $425.00 8/22/2018 032056 FEHRENBACHER, BEN REIMBURSE FOR SIGNS FOR THE PARADE Check Nbr 032056 FEHRENBACHER, BEN $111.92 8/22/2018 032057 INSTRUMENTAL RESEARCH INC JULY WATER TESTING Check Nbr 032057 INSTRUMENTAL RESEARCH INC $42.00 8/22/2018 032058 LEAGUE OF MN CITIES INS TRUST INSURANCE-FIREWORK- 2018 FETE DES LACS Check Nbr 032058 LEAGUE OF MN CITIES INS TRUST $225.00 8/22/2018 032059 MARCO,INC. STANDARD PYMT- PER CONTRACT Check Nbr 032059 MARCO,INC. $241.32 8/22/2018 032060 MN PEIP JULY 2018 HEALTH INSURANCE Check Nbr 032060 MN PEIP $1.825.10 8/22/2018 032061 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 8-6-18 $26.63 8/22/2018 032061 XCEL ENERGY 1600 LAMOTTE DR-BALL FIELD LIGHTS-SERV THRU 8-4-18 $224.10 8/22/2018 032061 XCEL ENERGY 7300 MILL RD-SEWER LIFT-SERV THRU 8-4-18 $154.38 8/22/2018 032061 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 8-2-18 $21.81 8/22/2018 032061 XCEL ENERGY 1875 FOX RUN- PUMP-SERV THRU 8-4-18 $83.23 8/22/2018 032061 XCEL ENERGY STREET LIGHTS-SERV THRU 8-5-18 $1,922.46 8/22/2018 032061 XCEL ENERGY 7285 MAIN ST-SERV THRU 8-2-18 $58.77 Check Nbr 032061 XCEL ENERGY $2,491.38 8/22/2018 032062 ZIEGLER INC. 2001 STERLING TRUCK- REPAIRS Check Nbr 032062 ZIEGLER INC. $1,215.32 Total checks$22,236.89 Voided Ck# 32043 12 CITY OF CENTERVILLE 08/22/1811:48 AM Page 1 Check Detail -August 22, 2018 - Update Check Date Check# Vender Name Comments Amount 8/22/2018 001225E TASC F.S.A. PAYMENT PAY PERIOD 17 Check Nbr 001225 TASC $147.91 8/24/2018 001226E IRS/EFTPS FED W/H -PAY PERIOD 17 $2,135.89 8/24/2018 001226E IRS/EFTPS FICA/MED W/H -PAY PERIOD 17 $4,007.36 Check Nbr 001226 IRS/EFTPS $6.143.25 8/24/2018 001227E OPTUM BANK- H.S.A. H.S.A. W/H -PAY PERIOD 17 Check Nbr 001227 OPTUM BANK- H.S.A. $1.114.38 8/24/2018 001228E PERA PERA W/H -PAY PERIOD 17 Check Nbr 001228 PERA $3.149.54 8/24/2018 001229E MINNESOTA DEPT OF REVENUE STATE W/H -PAY PERIOD 17 Check Nbr 001229 MINNESOTA DEPT OF REVENUE $1.068.26 8/22/2018 032063 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOM RENTALS-PARKS Check Nbr 032063 AIRFRESH INDUSTIRES.INC. $630.00 8/22/2018 032064 CANNON FINANCIAL SERVICES,INC 2085 W CEDAR ST-COPIER MAINT-SERV THRU 8-31-18 Check Nbr 032064 CANNON FINANCIAL SERVICES.INC $33.13 8/22/2018 032065 CITY OF ST. PAUL ASPHALT MIX Check Nbr 032065 CITY OF ST. PAUL $279.36 8/22/2018 032066 COMCAST HIGH SPEED INTERNET Check Nbr 032066 COMCAST $105.92 8/22/2018 032067 CORE&MAIN 3"WATER METER &GASKET -CHAUNCY BARETT Check Nbr 032067 CORE&MAIN $1,898.34 8/22/2018 032068 DELTA DENTAL SEPT. 2017 DENTAL INSURANCE Check Nbr 032068 DELTA DENTAL $431.10 8/22/2018 032069 ERICK MARSHALL ELECTRIC- LOCATE&REPAIR SHORTED OUT WIRES ON S SIDE OF MAIN Check Nbr 032069 ERICK MARSHALL ELECTRIC- $699.00 8/22/2018 032070 IMAGE PRINTING&GRAPHICS BUILDING INSPECTION PADS Check Nbr 032070 IMAGE PRINTING&GRAPHICS $146.30 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -FORM 3547-POSTAGE RETURN $0.89 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -FORM 3547-POSTAGE RETURN $0.88 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -POSTAGE-WATER SAMPLES $11.75 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -ELECTIONS SUPPLIES-MENARDS $8.53 8/22/2018 032071 KRIS SWEENEY/PETTY CASH REIMBURSE PETTY CASH -RENTAL-SCAFFELING FOR $47.72 Check Nbr 032071 KRIS SWEENEY/PETTY CASH $69.77 8/22/2018 032072 MERCURY ELECTRIC-DEBRA RYAN REFUND PERMIT#C18-073 -1869 QUEBEC ST $35.80 8/22/2018 032072 MERCURY ELECTRIC-DEBRA RYAN REFUND PERMIT#C18-073 -1869 QUEBEC ST $1.00 Check Nbr 032072 MERCURY ELECTRIC-DEBRA RYAN $36.80 8/22/2018 032073 MN DEPARTMENT OF HEALTH 3RD QTR WATER SUPPLY SERVICE CONNECTION FEE Check Nbr 032073 MN DEPARTMENT OF HEALTH $2.011.00 8/22/2018 032074 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 17 Check Nbr 032074 NATIONWIDE RETIREMENT SOLUTION $1.020.83 8/22/2018 032075 Q3 CONTRACTING TRAFFIC CONTROL-FETE DES LACS 2018 Check Nbr 032075 03 CONTRACTING $600.00 8/22/2018 032076 RUM RIVER TREE FARM OAK-SWAMP WHITE TREE-CORNERSTONE PARK Check Nbr 032076 RUM RIVER TREE FARM $285.00 8/22/2018 032077 SMITH&GLASER, LLC 2018 APRIL, MAY&JUNE PROSECUTIONS Check Nbr 032077 SMITH &GLASER, LLC $12.753.00 8/22/2018 032078 SUN LIFE INSURANCE COMPANY LIFE INSURANCE-SEPTEMBER 2018 $83.00 8/22/2018 032078 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-SEPTEMBER 2018 $139.93 Check Nbr 032078 SUN LIFE INSURANCE COMPANY $222.93 8/22/2018 032079 SWEENEY,KRIS MILEAGE REIMBURSEMENT(UTILITY BILLING) $5.56 8/22/2018 032079 SWEENEY, KRIS MILEAGE REIMBURSEMENT(BANK DEPOSITS) $34.66 8/22/2018 032079 SWEENEY,KRIS MILEAGE REIMBURSEMENTS(ELECTIONS) $32.59 8/22/2018 032079 SWEENEY,KRIS MILEAGE REIMBURSEMENT(UTILITY BILLING) $5.55 Check Nbr 032079 SWEENEY,KRIS $78.36 8/22/2018 032080 TL ERICKSON ENTERPRISES ASBESTOS REMOVAL- 1737 MAIN STREET Check Nbr 032080 TL ERICKSON ENTERPRISES $1,800.00 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $55.44 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $37.71 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $37.71 8/22/2018 032081 VERIZION WIRELESS CELL PHONES-SERV THRU 9-9-18 $37.71 Check Nbr 032081 VERIZION WIRELESS $168.57 8/22/2018 032082 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 8-6- $786.16 8/22/2018 032082 XCEL ENERGY 1880 MAIN ST-SERV THRU 8-6-18 $1,846.28 Check Nbr 032082 XCEL ENERGY $2.632.44 Voided ck#32043 12a Total Checks$37,525.19 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 7/27/2018-8/3/2018 Aug 03, 2018 11:28AM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 08/18 08/03/2018 12139 ASPEN MILLS, INC UNIFORM SHIRTS/BADGES 751.34 08/18 08/03/2018 12140 CITY OF CIRCLE PINES REIMB BLDG MTC ITEMS CHGD CITY 20.73 08/18 08/03/2018 12141 EMERGENCY AUTO TECH ,INC REPAIR 2016 FORD SUV 90.50 08/18 08/03/2018 12142 QUILL CORPORATION OFFICE SUPPLIES 598.33 08/18 08/03/2018 12143 SHRED-N-GO, INC SHREDDING SERVICE 48.83 08/18 08/03/2018 12144 TITAN ENERGY SYSTEMS, INC GENERATOR ANNUAL SERVICE 830.00 07/18 07/31/2018 201828 U S BANK VISA EFT-DOMAIN HOSTING 47.88 Grand Totals: 2,387.61 M = Manual Check, V=Void Check 13 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 8/4/2018-8/10/2018 Aug 09, 2018 02:55PM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 08/18 08/10/2018 12145 KATHY HONKOMP AWARDS/TROPHIES .00 V 08/18 08/06/2018 12146 MN POLICE AND PEACE PA SEMINAR EMERGING CHALLENGE 125.00 08/18 08/09/2018 12147 COVERALL OF THE TWIN CITIES INC AUGUST CLEANING SERVICE 780.00 08/18 08/09/2018 12148 LOFFLER COMPANIES TONER 120.00 08/18 08/09/2018 12149 VERIZON WIRELESS INTERNET ACCESS 1,091.84 Grand Totals: 2,116.84 M = Manual Check, V=Void Check 14 CENTENNIAL LAKES POLICE DEPT Check Register-Police GL without invoice numbers Page: 1 Check Issue Dates: 8/11/2018-8/16/2018 Aug 16, 2018 11:09AM Report Criteria: Report type: Summary GL Check Ck No Description Check Period Issue Date Payee Amount 08/18 08/16/2018 12152 ABRAMS&SCHMIDT LLC LEGAL FEES JULY 1,462.50 08/18 08/16/2018 12153 AMAZON TONER/ADAPTER/MISC 238.67 08/18 08/16/2018 12154 ASPEN MILLS, INC UNIFORMS 143.85 08/18 08/16/2018 12155 AXON ENTERPRISE, INC CARTRIDGES 20/MISC 1,071.52 08/18 08/16/2018 12156 CENTENNIAL UTILITIES JULY UTILITIES 309.74 08/18 08/16/2018 12157 CENTURY LINK COMMUNICATIONS 121.14 08/18 08/16/2018 12158 CONNEXUS ENERGY ELECTRIC JULY 2,192.61 08/18 08/16/2018 12159 CONSOLIDATED COMMUNICATIONS PHONES AUGUST 371.49 08/18 08/16/2018 12160 DELL MARKETING L.P. COMPUTER NEW SQUAD 3,259.58 08/18 08/16/2018 12161 DEARBORN NATIONAL SEPT VOL LIFE/LIFE DISABILITY 1,360.10 08/18 08/16/2018 12162 DON'S CIRCLE SERVICE, INC VEHICLE REPAIRS &MTC 28.00 08/18 08/16/2018 12163 HEALTH PARTNERS SEPT HEALTH INS 10,535.58 08/18 08/16/2018 12164 HOLIDAY STATIONSTORES, LLC FUEL JULY 3,337.98 08/18 08/16/2018 12165 IMAGE PRINTING&GRAPHICS, INC PRINTED FORMS/NOTICES 178.01 08/18 08/16/2018 12166 NEAL A. NOREN BLDG MTC HOURS JULY 120.00 08/18 08/16/2018 12167 OFFICE OF MN IT SERVICES JULY WAN SERVICES 57.20 08/18 08/16/2018 12168 QUILL CORPORATION OFFICE SUPPLIES 89.94 08/18 08/16/2018 12169 SUNRISE WINDOW CLEANING WINDOW CLEANING 345.60 08/18 08/16/2018 12170 TELECIDE PRODUCTIONS, INC COMPUTER MTC &SUPPORT 1,740.00 08/18 08/16/2018 12171 TOP GREEN CO. JULY GROUNDS MTC 671.98 Grand Totals: 27,635.49 Ck#12150& 12151 Payroll M = Manual Check, V=Void Check 15 CITY OF CENTERVILLE REQUEST FOR COUNCIL ACTIONe Agenda Item# Department: Requested Council Meeting Date: Finance August 22, 2018 TITLE OF ISSUE: Set Truth in Taxation Hearing Date BACKGROUND AND SUPPLEMENTAL INFORMATION: The Truth in Taxation law, M.S. 275.065, requires cities over 500 population to hold a regularly scheduled meeting at which the budget and levy will be discussed and the final levy determined. The hearings must be between November 25 and December 28 and be held after 6:00 PM, and the public must be allowed to speak. Administrator Statz and I agree that November 28 would be an ideal time to hold this hearing. The second meeting in December is likely to be canceled since it falls on December 26. That would push a lot of items onto the December 12 meeting. By holding the budget adoption in November, we can give the public adequate time to address the City Council with concerns and questions regarding the 2019 budget and tax levy. COST AND SOURCE(S) OF FUNDING: None REQUESTED COUNCIL ACTION: Motion to set the Truth in Taxation date for November 28, 2018 at 6:30 pm at Centerville City Hall. For Clerk's Use: SUPPORTED DOCUMENTS ATTACHED Motion By: Resolution Ordinance Contract Minutes Plan Map Second By: Vote Record: Ave Nay 0 King Other(specify) Completed form for Anoka County F-1 Love Paar Koski Montain Administration Department Use: Refer to: Consent Tabled Until: Regular Other: 16 PROPOSED PROPERTY TAX NOTICE INFORMATION TAXES PAYABLE 2019 COUNTY OF ANOKA Taxing Jurisdiction: of Centerville 7 T The "Proposed Property Tax Notice" sent to each taxpayer contains the following information -Propc g regadi,ng where to send comments and/or review a copy of the proposed budget. jPease royide r the I f rm the informal!211jig!Lihh2ogulidd:-agggmE-2n the notice. Budget and Tax Hearings: Locat�on and Date ................................................................................11..................................................- Noveirribler 218,2018 ...........................................................................................................I. 'll...............................................................................I.................................................................. 6:-30 IIS im ............................................................................... 11 locr-iflon: Centeli�VlUe Gity Hall 1880 Ma�!lir-i: St IMN 55038 ..................................................................................................� I Mailing Address and Telephone Number: Nairne im 11I itle. Bruce 1E.),eJainig, 1[:::::Jhnan1ce 11'..')Ilirectiar Address Cleriterville Cily I 1,61[1l .....................I.,.........................................................................................................I....... .................... '18,80 lWain St ................................................................................................................................ .......................................................................... CenteMllie, IIIA 55,038 ........................................................................................................................ ............................................................................................................................................................................................................... . .................................................................................... 1651 ,..........792 7932 ...........I............................................................ .......................................................................... Signature of person completing this form: Title: Finance Director ..................................................... ............................................................................. Phone Number: 651-792-7932 ....................................................................................................................................................................... THIS FORM MUST BE RETURNED TO ANOKA COUNTY PROPERTY RECORDS AND TAXATION BY OCTOBER 1, 2018 1Aproptm\Acctg\=&Ffiml LcvyVI'MMEARING MORMAMNDOC 17 o"090", om= llr /�i�����✓d" ' '°°"'1111 l„mll m e read 1011'.11 IIpIIm;t ulun0 fbit S'peicjarl II ve,,:nt Permit bef m cm„mlrnpl tiilurt, tlils app: limN tim'm, IC,,,1B a be l r �l�l l�Idl lm� � °r� Imrassoiuml�arlill�m yrr Answer WH mlllLM.SllI()ru s (pleasip pirin1t) hille IWA (Imil,.A. plumllll l dle) Ihipir Ill llf a m.mp lrli: , mlmmwlmar m,llll.n�ra Ilwrr „ mmm r 111 rmummm EVlllmrmllrmsolriiiurr0 ll lr aIrmiliiza1"I'lumrutm Name of ApInIHcaint,mem„ 'm InlCact If;w u,-gym n 164 I lllim tur R: 1c�Q.a, l�'�1-272..�I1 `7 �ruldure (Stireet, Rhoine II 'uim�bel lm. ..; ,l �lmrmarl� mrm �M.. u°m ma lilt mlm°lum lk1eliummmm, m"In 01” mu�ol. om�ru "T"Ypie of III°;;` t, F I�rumn dilly Ili::Iam"mm"m III: rmmr..��mn l:m a iiirtm m Ill.11l0l Ill2Emllmty )(y rernony OC&Iiebirafioni ih,eelllFaIll, 1. '.�mmpbuj 2 ��0 .' 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ILIL : FletiG.uirn utlll"nig f'or°Ir'u~n to::, City of Coir, erwwu'lll 1881D Il lrw 'SIG„II eet. C rw!heIrwrl,He,iMN u"M ' lease note that there are fees°asmodated with the use rfm ity” parks I( paviff, User Fee, Etc.) *#you impould like your e��wpmm�',mmm �mm �" � u� �m�� mnew m� ; Please �f 'ftmtmn- Y 1111fuiur amr mromm related 0`11;o'bus1nmw,,.w'or i g u!':!m wen' e,„m ft,, rr;guff revis"tered non r” ,W,arganizadurps lociatedwithin thie c7ty ofCv;Iii*.v,tic, May y r'wo (.lN ri gistete m a mmwmr'w,,, r fltink rgan za'!t"hrr"ri (lx. School h'iool d ventw,,,Fete des Lacs,,i f I� , 10( 011i%�Il Y,) ("If Courylod. A:,', No NIA i Yes No NIA Centennial I-akes,F'ofice Depairtment., '�(es ul No i NVA aava-e'�CeX�""j 1 Clentennhif Firfu�Mqdct, Yes;)c No l��) AIM I'D ,Parks and Recreation Commiffelp: `Yrps ii:::i No NIA i i ............... ............... ............... Am fees assoiclated wfth this mquest? Yes i:::::::i No i::i NIA !i::::i Flur* Use pennit$2100 + Deprisit Park Me$100.100 filthiinurn Delpimsit Raldism p., Towsh pickuplijighift ancl firw serWcs, will be detennhied by the Cltyas Publ"u Illfforks Director, Have fecs belen paid? Yes i i No ............... Riec;rt th�l�,g Part, f? 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E...........................,,.,,....,.,r............................ ................... 1111, aw ....... .. ......,n �..... .......................... _. ,r,,,F n,,,,,,,,,,,,,,,,,,,,.,,,,. ,--,,,,,,., 11,,,.1----------------- k,,,,, n,,,, ,,,,,,,,, Teirarma IIC illrwd r From: Pat Aldrich <paldrich@clpdmn.com> Sent: Friday,August 10,28:32 AM 'To: Teresa Bender ulpecf_ RE: Message f e Although, can you get them to contact our CSOs to make sure we have a greatr se ce during the event? lbar Pat IFr rn:Teresa I eln errnail'to-.T en eir ceiryteirvillleirnn.coirn' Sent: Friday,August 10,2018 7:58 AM To-p Bch@.g lrnnxorn° iHarlaln ILun strum harlanalun s'trorn cen-telnlnial'tiilre.olr k IDavi ' Bruder < avii . rudt c ntenna lfor . lr x Paul IPalzer PIE@ r nL rwolIl u n4 > c: IMark Statz<IS'tatzcenteirvilllleirxnn.currn: ubJe u FW: Message from I ._. e DearAll: Do any of you-f resee any Tissues with the attached? Please let us know. Sincerely, Toren NnIft CRY Dark,CW . City eInt lilllle IM Mallin StraiLt rwhe Mie,MN SSI Email„ tbimdeirOcentenditemmaim l ffIP FS11429-3.232 11r nt Dial-F51!179.2-7933 Irl• 51), • . From ^- alrnR;iC6bICV�Il;ilf!'Whdillrlf'Bn, �fh �t '�iY""min"ICV n �q�I�!�',�r�ll,l„o„�!�,l,l�!� Sento Hiday,Aup.ost 10, 21DIO B:n.4 011 .'ro- I,.ere*.,.;; IBender Subject: Messagefrom KPI—C4 1 Turesa IBeiroldeir From: at Aldrich <paldrich@clpdmn.com> Sent: Friday,August 10, 2018 8A6 AM To: Teresa Bender Subject: : Message from K e We just like to be a part of events because its great PR. a hanxPat Fri :Teresa IRei nd r- im ltcr`r�r,.un illlll r� h,.r irnl:euu:'il Sent. Friday,August 10, 2018:39 AM To: l__rlh___ lprnn® orr� Subject: RE: Message from KM—54e Excelentl From: Pat Aldrich [mallto:pal rl (dol duan® Sent: Friday, August 10, 2018 8:40 AM : Teresa Bender Subject: RE: Message from K _ 45 We don't Thanx Pat From.,Teresa Berndeir ...............................................liu „�r�G „�; ,fy'.IQIq, ,l�m,ifl��: ' lu l] Sent: Friday,August 10, 2018:31 AM TO: aldrii lh of �rn Subject: RIF: Message from IKI 1 C454e You have no problem withit. Teresa From: Pat Aldrich [uytalto;raldirihEpdrnnw rum 11 Sent::: Friday, August 1.0, 2.0:1.8 8:32 AM To::: Teresa Beinder ulll : IRE.: Message from IKM—C454e Although, can you get them to Contact our CSOs to make suregreat presence duringthe event? )fat From:Teresa Bender .................................................................................................. Seirit: Friday, Augt.mst 10, 21011.8 7:E58,&110 To:jgg!l!�O.d h cl�.p 1--lairlain I undsV'orn<Iiairlan..Windstri irnC ........... .................................I.......................I.......... o.............. ggntftffi.i al..f.J >; DaVld 13ruldier . ..... ......... ... ............................I.... ......................I................... .....11.................................. .................................................................................................... Cc: 10airkStatz< rom> Ma..................1 ..................................................................I........................................... ® FW- Message from KM—C454e Dear All: Do any of you foresee any issues with the attached? Please let us know. Sincerely, .............................. 1111�`erwaIllmder wlll;Y CII'Ll"10k,JIMC CRY of Certerwile IM hTain Rviieet. ilk enritwillie,'MR TIM318 E.,irnalk i �9-13232 11)uvid0voi I.ri!A�7192-19ji Fax: .......... Firoiii,m:20.g.Cn) il�tn�,srainn)c..CinteirviiIllem,in,,,.mrr,ii • ............ ......... ................. ................... 15"ent: liriday, August 10, 20'.18 8,.,04 AM To: rpresa Berider Subject: Message from IKIM....... 41-Ae 2 1"eines Il ender From- Harlan Lundstrom Sent: Friday,August 10, 2018 4:04 PM To. TeresaBender, paid rich @clpdmn.com; David Bruder, Paul Palzer Cc: Mark to Subject: Re: Message from KM-C454e I have no issue with it. In Il lairlan II.,uNmdstNreirmi 11 Fire Chief Centennial Fire 111istrilat 2 IF Road I Orcle Mines,IMIN 155014 763 78D-8442(mobNle)11651-792-7901.(offilce) ft MU..........&=Lfflni Iflianyp" "Do all the good you can,by all the means you can,for all the people you can,in all the Places You can,for as long as you possibly can" From:Teresa Bender Sent: Friday,August 10,2018 7:58 AM To. Harlan Lundstn orn; David Bruder; Paul Palzer Cc: Mark Statz Subject: FW: Message from KM-C454e Dear AN: Do any of you foresee any issues with the attached? Please let us know. Sincerely, ............... ................... Tereffa Ben&w City Clerk CIVIC City of Centerville Iwo Mair Street Centerville,MN 55038 Emall: tbender@centervillemn.com it HaIT PSI)429-3232 erect Dink(6EQ792-7933 Fax 1551)4Z9-W29 ................................................................................... Firorn:-., ............... qeint: Friday, August 10, 2018 8:04 AM To: Teresa Bender Subject: Message from X1_ 4 4 2 Lloyd ' s CertI* f1* cate This Insuranceis affected with certain Underwriters at Lloyd's, London. This Certificate is issued in accordance with the limited authorization granted to the Correspondent by certain Underwriters at Lloyd's, London whose syndicate numbers and the proportions underwritten by them can be ascertained from the office of the said Correspondent (such Underwriters being hereinafter called 'Underwriters') and in consideration of the premium specified herein, Underwriters hereby bind themselves severally and not jointly, each for his own part and not one for another, their Executors and Administrators. The Assured is requested to read this Certificate, and if it is not correct, return it immediately to the Correspondent for appropriate alteration. All inquiries regarding this Certificate should be addressed to the following Correspondent; This finsurance is, Ip.0 Piumsem to -the MinneintA ISUrPlIRS.LIN S ItIgurance Act. TW incur iis ap mivimp Surious IUB > III rnot otnorwise licensed bythe IMf MInneso.tia.. In Inse of PftIIOIvOft*, Payme"t Of Wall me I o not givairantood, ........................................................................................................................................... .................................................................................................................................................. ................... SLC-3 (USA) NMA2868 (24/08/2000) CERTIFICATE I i 1. Signature Required. This Certificate shall not be valid unless signed by the Correspondent on the attached Declaration Page. 2. Correspondent Not Insurer. The Correspondent is not an Insurer hereunder and neither is nor shall be liable for any loss or claim whatsoever. The Insurers hereunder are those Underwriters at Lloyd's, London whose syndicate numbers can be ascertained as hereinbefore set forth. As used in this Certificate "Underwriters"shall be deemed to include incorporated as well as unincorporated persons or entities that are Underwriters at Lloyd's, London. 3. Cancellation. If this Certificate provides for cancellation and this Certificate is cancelled after the inception date, earned premium must be paid for the time the insurance has been in force. 4. Service of Suit. It is agreed that in the event of the failure of Underwriters to pay any amount claimed to be due hereunder, Underwriters, at the request of the Assured, will submit to the jurisdiction of a Court of competent jurisdiction within the United States. Nothing in this Clause constitutes or should be understood to constitute a waiver of Underwriters' rights to commence an action in any Court of competent jurisdiction in the United States, to remove an action to a United States District Court, or to seek a transfer of a case to another Court as permitted by the laws of the United States or of any State in the United States. it is further agreed that service of process in such suit may be made upon the firm or person named in iters 6 of the attached Declaration Page, and that in any suit instituted against any one of them upon this contract, Underwriters will abide by the final decision of such Court or of any Appellate Court in the event of an appeal. The above-named are authorized and directed to accept service of process on behalf of Underwriters in any such suit and/or upon request of the Assured to give a written undertaking to the Assured that they will enter a general appearance upon Underwriters' behalf in the event such a suit shall be instituted. Further, pursuant to any statute of any state, territory or district of the United States which makes provision therefore, Underwriters hereby designate the Superintendent, Commissioner or Director of Insurance or other officer specified for that purpose in the statute, or his successor or successors in office, as their true and lawful attorney upon whom may be served any lawful process in any action, suit or proceeding instituted by or on behalf of the Assured or any beneficiary hereunder arising out of this contract of insurance, and hereby designate the above-mentioned as the person to whom the said officer is authorized to mail such process or a true copy thereof. S. Assignment. This Certificate shall not be assigned either in whole or in part without the written consent of the Correspondent endorsed hereon. 6. Attached Conditions Incorporated.This Certificate is made and accepted subject to all the provisions, conditions and warranties set forth herein, attached or endorsed, all of which are to be considered as incorporated herein. 7. Short Rate Cancellation. If the attached provisions provide for cancellation, the table below will be used to calculate the short rate proportion of the premium when applicable under the terms of cancellation. Short to Cancellation Table For Term of One Year. Dap Per Cent Days Per Cent Days Per Cent Days Per Cent Insurance in of one year Insurance In of one year Insurance in of one year Insurance in of one year Force Premium Force Premium Force Premium Force Premium I .................. 5% 66- 69.................29% 154-156.................53% 256-260................. 77% 2 .................. 6 70- 73.................30 157-160.................54 261 -264................. 78 3 - 4................... 7 74- 76.................31 161 -164.................55 265-269................. 79 5- 6................... 8 77- 80.................32 165-167.................56 270-273 (9 mos) .... 80 7- 8................... 9 81 - 83.................33 168-171 .................57 274-278................. 81 9-10..................10 84- 87.................34 172-175.................58 279-282................. 82 11 -12..................11 88- 91 (3 mos).....35 176-178.................59 283-287................. 83 13-14..................12 92- 94.................36 179-182(6 mos).....60 288-291................. 84 15-16..................13 95- 98.................37 183-187.................61 292-296................. 85 17-18..................14 99- 102.................38 188-191 .................62 297-301................. 86 19-20..................15 103-105.................39 192-196.................63 302-305(10 mos).... 87 21 -22..................16 106-109.................40 197-200.................64 306-310................. 88 23-25..................17 110-113.................41 201 -205.................65 311 -314.................89 26-29..................18 114-116.................42 206-209.................66 315-319................. 90 30-32( 1 mos)......19 117-120.................43 210-214(7 mos).....67 320-323.................91 33-36..................20 121 -124(4 mos).....44 215-218.................68 324-328.................92 37-40..................21 125-127.................45 219-223.................69 329-332.................93 41 -43..................22 128-131 .................46 224-228.................70 333-337(11 mos)....94 44-47..................23 132-135.................47 229-232.................71 338-342.................95 48 51 ..................24 136-138.................48 233-237.................72 343-346.................96 52 54..................25 M-142.................49 238.241 .................73 347-351.................97 55-58..................26 143-146.................50 242-246(8 mos).....74 352-355.................98 59-62(2 mos)......27 147-149.................51 247-250.................75 356-360.................99 63-65..................28 150-153(5 mos).....52 251 -255.................76 361 -365(12 mos).... 100 Rules applicable to insurance with terms tess than or more than one year: A. If insurance has been in force for one year or less, apply the short rate table for annual insurance to the full annual premium determined as for insurance written for a term of one year. B. If insurance has been in force for more than one year: 1. Determine full annual premium as for insurance written for a term of one year. 2. Deduct such premium from the full insurance premium, and on the remainder calculate the pro rata earned premium on the basis of the ratio of the length of time beyond one year the insurance has been in force to the length of time beyond one year for which the policy was originally written. 3. Add premium produced in accordance with items (1) and (2) to obtain earned premium during full period insurance has been in force. This Declaration Page is attached to and forms part of Certificate provisions(Form SLC-3 USAN 2868) Previous No. Authority Ref. No. Certificate No. NEW GP350/18 B1136GP3502018 GP350GL1596 Kevin Lehman 1641 Hunters Ridge Lane Centerville, MN 55038 2. Effective from 9/8/2018 to 9/9/2018 . Insurance is effective with certain UNDERWRITERS AT LLOYD'S, LONDON. Percentage: 100% . Coverage Premium GL $300 ® Service of Suit may be made upon: Mendes and Mount, LLP 750 Seventh Ave, New York, NY 10019 7. In the event of a claim, please notify the following: Great Plains Brokerage 300 N Cherapa Place, Ste 302 Sioux Falls, SD 57103 Dated 8/21/2018 by a.-�::-•- /`" -j Correspondent mw: One Lime Commercial Lines Policy Common Policy Declarations ® New Policy No. GP350GL1596 ❑ Renewal ❑ Cross—Ref Date: 8/21/2018 Named Insured and Mailing Address: Name of Insurer/Agreement lTTo. j Kevin Lehman Certain Underwriters at Lloyds 1641 Hunters Ridge Lane GP350-18 1 Centerville,MN 55038 Coverholder and Mailing Address Great Plains Brokerage,Inc. 300 n Cherapa Place Sioux Falls,SD 57103 Policy Period: From 9/8/2018 to 9/9/2018 both days at 12:01 am standard time Form of Business: Z Individual ❑Partnership[] Joint Venture❑ Trust❑ LLC ❑ Organization❑Non-Profit ❑ Corporation❑ Other Business Description: Special Event-Block Party IN RETURN FOR THE PAYMENT OFT E PREMIUM,AND SUBJECT TO ALL THE TEWMS OF THIS POLICY,WE AGREE WITH YOU TO PROVIDE THE INSURANCE STATED IN THIS POLICY, TIS POLICY CONSISTS S OFT FOLLOWING COVE G TS FOR WHICH A PREMIUM IS INDICATED. S PREMIUM MAY BE SUBJECT TOADJUSTMENT. COVERAGE PREMILTM Commercial General Liability 300 Policy Fee 15 SIL Tax $ 11.25 'Stamp Tax $0.15 Total:$386.40 Forms and Endorsements made a part of this policy at time of issue: See Schedule of Forms and Endorsements Countersigned: Sioux Falls,SD ......... rcniu�u mcg rw, ¢�n rci lhm��+hrti�tlln�a�ri�ac at 11 r]nu cra�u�l;�ii�r� THIS COMMON POLICY DECLARATIONS AND THE SUPPLEMENTAL DECLARATIONS,TOGETHER WITH THE COMMON POLICY CONDITION-S,COVERAGE FORMS AND ENDORSEMENTS COMPLETE THE ABOVE NUMBER POLICY GP350(6.11)BRIT Includes copyrighted material of the Insurance Semites Office,Inc.with its permission Policy Number:GP350GL1596 UNIQUE MARKET REFERENCE-Bl.136G3502018 GP350/18 GREAT PLAINS BROKERAGE-LINES WITH EFFECT FROM 1"April 2018 SCHEDULE 0.1F.P R .'.1':1C:ICPA'T rNC LLOYD'S'S. . .:'D.IER . r :13?. Commercial Property&En e-Section(A),(C)(i) ) S. . D SYNDICATE PSEPVI SYNDICATEREFEUNCE 60.00% 4444 CNP B34800EAA P34800DAA C34800EAA 40.00% 2987 BIR"T" JL972N18A000 JL972N 18B000 JL972N18C000 100%of 100% Liability Sections(B)and(C)(ti) FORMS AND ENDORSEMENTS(other than applicable forms and endorsements shown elsewhere in the policy.) Forms and endorsements applying to this Coverage Part ate made part of this policy at time of issue. SJE"L'" ',ld'I:R'.!D'U E DF FOP:IVS AND 1l^1DoI ,,,.;EmE�rrs „� Dated.8/21/2018 y- GP350/18 SCHEDULE OF FORMS AND t ....,.... •---,,,,.�,,. Policy:INmIbilor Insured Nair.ne GP350GL1596 Devin Lehman Form/Endorsement No./Edition Date ***COMMON POLICY FORMS*** NVIA2868 SLC-3 Certificate of Insurance GP350 6-11 Common Policy Dec Page GP350 6-11 Commercial Policy Coverage IL0017 11-85 Common Policy Conditions IL0021 Nuclear Energy Liability Exclusion CGDS01 General Liability Dec Page CG0001 Commercial General Liability Coverage Form E102 Blanket Endorsement EIOl Assault&Battery Et08 Fines,Penalties,Punitive or Exemplary Damages CG2147 Employment Related Practices Exclusion CG2149 Total Pollution Exclusion N`-MA1256 Nuclear Incident Excl Clause CG2116 Professional Services CG2144 Limitation of Coverage CG2010 Additional Insured E132 Additional Conditions E135 Supplementary Payments E107 Total Liquor Exclusion E109 Sexual Abuse&:Molestation Exclusion Endorsement E106 Treated Rood Exclusion E110 Computer,Data,Email&Other Systems Exclusion L:MA5018 Microorganism Exclusion CNG-E l 11 Minimum Earned Premium Endorsement IL P 001 US Treasury Department's Office of Foreign Assets Control NMA5020 Service of Suit Clause L1V1A5219 TRIA Not Purchased LSW 1001 Several Liability Notice LSWl 135b Lloyd's Private Policy Statement N-MA2915 Electronic Data Endorsement B ?`MA2920 TRIA Exclusion Endorsement NN'MA2962 Biological or Chemical Materials Exclusion IL 00 17 1198 COMMON POLICY CONDITIONS All Coverage Parts included in this policy are subject to the following conditions. A. Cancellation b. Give you reports on the conditions we find; 1. The first Named Insured shown in the Declara- and tions may cancel this policy by mailing or deliv- c. Recommend changes. ering to us advance written notice of can Ila- 2. We are not obligated to make any inspections, tion. surveys, reports or recommendations and any 2. We may cancel this policy by mailing or deliver- such actions we do undertake relate only to fin- ing to the first Named Insured written notice of surability and the premiums to be charged. We cancellation at least: do not make safety inspections. We do not un- a. 10 days before the effective date of cancel- dertake to perform the duty of any person or lation if we cancel for nonpayment of premi- organization to provide for the health or safety um;or of workers or the public. And we do not warrant that conditions: b. 30 days before the effective date of cancel- lation if we cancel for any other reason. b. Comply with laws, regulations, codes or 3. We will mail or deliver our notice to the first standards. Named Insured's last mailing address known to us. 3. Paragraphs 1. and 2. of this condition apply not . Notice of ncellation will state the effective only to us, but also to any rating, advisory, rate 4caservice or similar organization which makes in- date of cancellation. The policy period will end suranoe inspections, surveys, reports or rec- on that date. emendations. 5. If this policy is cancelled, we will send the first 4. Paragraph 2. of this condition does not apply to Named Insured any premium refund due. If we any inspections, surveys, reports or recom- cancel, the refund will be pro rate- If the first mendations we may make relative to cerci fica- Named Insured cancels, the refund may be tion, under state or municipal statutes, ordi- less than pro rata. The cancellation will be ef- nances or regulations, of boilers, pressure ves- fective even if we have not made or offered a eels or elevators. refund. 6. If notice is mailed, proof of mailing Will be suffi- E. Premiums cient proof of notice. The first Named Insured she in the Declara- B. Changes tions: This policy contains all the agreements between 1. Is responsible for the payment of all premiums; you and us concerning the insurance afforded. and The first Named Insured shown in the Declarations 2. Will be the payee for any return premiums we is authorized to make changes in the terms of this pay. policy with our consent. This policy's terms can be IF,, Transfer Of Your Rights And Duties Under This amended or waived only by endorsement issued Policy by us and made a part of this policy. Your rights and duties under this policy may not be C. Examination Of Your Books And Records transferred without our written consent except in We may examine and audit your books and rec- the case of death of an individual named insured. ords as they relate to this policy at any time during If you die, your rights and duties will be transferred the policy period and up to three years afterward. to your legal representative but only while acting D. Inspections And Surveys within the scope of duties as your legal representa- 1. We have the right to: tive. Until your legal representative is appointed, anyone having proper temporary custody of your a. Make inspections and surveys at any time; property Will have your rights and duties but only with respect to that property. IL 00 17 1198 Copyright, Insurance Services Office, Inc., 1998 Page I of 1 [3 INTERLINE IL 00 2105 (BroadTHIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NUCLEAR ENERGY LIABILITY EXCLUSION ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL AUTOMOBILE COVERAGE PART COMMERCIAL GENERAL LIABILITY COVERAGE PART FARM COVERAGE PART LIQUOR LIABILITY COVERAGE PART OWNERS AND CONTRACTORS PROTECTIVE LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART PROFESSIONAL LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART 1. The insurance does not apply: B. Under any Medical Payments coverage, to A. Under any Liability Coverage, to "bodily injury" expenses incurred with respect to"bodily injury" or"property damage": resulting from the "hazardous properties" of "nuclear material" and arising out of the opera- (1) With respect to which an "insured" under tion of a "nuclear facility" by any person or or- the policy is also an insured under a nuclear ganization. energy liability policy issued by Nuclear En- ergy Liability Insurance Association, Mutual C. Under any Liability Coverage, to "bodily injury" Atomic Energy Liability Underwriters, Nu- or"property damage"resulting from "hazardous clear Insurance Association of Canada or properties"of"nuclear material", if: any of their successors, or would be an in- (1) The "nuclear material" (a) is at any"nuclear sured under any such policy but for its ter- facility' owned by, or operated by or on be- mination upon exhaustion of its limit of liabil- half of, an "insured" or (b) has been dis- ity; or charged or dispersed therefrom; (2) Resulting from the "hazardous properties" (2) The "nuclear material"is contained in"spent of "nuclear material' and with respect to fuel" or "waste" at any time possessed, which (a) any person or organization is re- handled, used, processed, stored, trans- quired to maintain financial protection pur- ported or disposed of, by or on behalf of an suant to the Atomic Energy Act of 1954, or "insured"; or any law amendatory thereof, or (b) the "in- (3) The "bodily injury" or "property damage" sured" is, or had this policy not been issued arises out of the furnishing by an "insured" would be, entitled to indemnity from the of services, materials, parts or equipment in United States of America, or any agency connection with the planning, construction, thereof, under any agreement entered into maintenance, operation or use of any "nu- by the United States of America, or any clear facility", but if such facility is located agency thereof, with any person or organi- within the United States of America, its terri- zation. tones or possessions or Canada, this exclu- sion (3)applies only to"property damage"to such "nuclear facility' and any property thereat. IL 00 2105 04 O ISO Properties, Inc.,2001 Page 1 of 2 As used in this endoirsernerwt: (c) Any equipment or device used for the - "Hazardous properties" includes radioactive, toxic cessing, fabricatin g or alloying of "special or explosive properties; nuclear material" if at any time the total amount of such material in the custody of "Nuclear material" means "source material", "Spe- the "insured" at the premises where such cial nuclear material"or"by-product material"; equipment or device is located consists of "Source material", "special nuclear material," and or contains more than 25 grams of plutoni- "by-product material" have the meanings given um or uranium 233 or any combination them in the Atomic Energy Act of 1954 or in any thereof, or more than 260 grams of uranium law amendatory thereof; 235; "Spent fuel" means any fuel element or fuel com- (d) Any structure, basin, excavation, premises ponent, solid or liquid, which has been used or ex- or place prepared or used for the storage or posed to radiation in a"nuclear reactor"; disposal of'waste"; "Waste" means any waste material (a) containing and includes the site on which any of the foregoing " -p duct material" other than the tailings or is located, all operations conducted on such site wastes produced by the extraction or concentration and all premises used for such operations; of uranium or thorium from any ore processed prl- "Nuclear reactor" means any apparatus designed manly for its 'source material" content, and (b) re- or used to sustain nuclear fission in a self- suiting from the operation by any person oro ani- supporting chain reaction or to contain a critical zation of any 'nuclear facility" included under the mass of fissionable material; first two paragraphs of the definition of'nuclear fa- "Property damage" includes all forms of iradlioac- cility'. tive contamination of property. "Nuclear facility'means: (a) Any"nuclear reactor ; (b) Any equipment or device designed or used for(1)separating the isotopes of uranium or plutonium, (2) processing or utilizing "spent fuel", or(3) handling, processing or packag- ing "waste"; Page 2 of 2 0 ISO Properties, Inc.,2001 IL 00 2105 04 ICY NUMBER: COMMERCIAL GENERAL LIABILITY GP350GL1596 CG DS 01 10 01 COMMERCIAL GENERAL LIABILITY DECLARATIONS Certain Underwriters at Lloyd's Great Plains Brokerage PO Box 90447 Sioux Falls, SD 57109-0447 ADDRESS:NAMED INSURED: Kevin Lehman MAILING i 1641 Hunters i ! Centerville, MN 55038 Premises: Hunters Ridge Centerville, MN 55038 POLICY PERIOD: FROM 9/8/2018 to 9/9/2018 12 A.M. TIME AT YOUR MAILING ADDRESS SHOWN ABOVE Limits of Uab0ify Aggregate 2,000,000 Prod uctslCompleted: 2,000,000 Personal/Advertising Injury: 1,000,000 Per Occurrence: 1,000,000 Fire Damage: 100,000 Medical Payments: 5,000 _. __... _ . .................. „m,,. J..................__....,�,,,, ......- ......... . . ...... ____ _ ..............................- _ .. .... ..... ........._ IN RETURN FOR THE PAYMENT OF THE PREMIUM, THE TERMS OF THIS POLICY, IPROVIDE THE INSURANCE AS STATED IN THISPOLICY RETROACTIVE T (CG 0002 ONLY) THIS INSURANCE DOES INGOT AkIPPILY TO "BODILY IIIN INJURY," 'PROPERTY� DAMAGE- OR "PERSONAL AND ADVERTISING INJURY" WHICH OCCURS 13EIFOIRIE THE RETROACTIVE CTIVE IDATE, IIF ANY, SHOWN BELOW. . RETROACTIVE CTIVE I TIE: (ENTER I A4TIE OIP. "NONE" IIF NO RETROACTIVE IDATE APPLIES) .............................................................................. ............................................................................ llf lllliiii; II Ullllf "'Ilmlll N OIIII IIIIIiIIU IIIN HESS ................................................ ..................... Ilf°�OII°���� 011f°��' III.;;IILI�IIIIIIIf°°I��° ICTRUST S ,,,,,,,,,,,, ,,,,,,,,,,,,, LIMITED I IITY COMPANY [:1 ORGANIZATION, INCLUDING CORPORATION (BUT NOT INCLUDING PARTNERSHIP, JOINT VENTURE OR LIMITED LIABILITY COMPANY) I Special - Block Party ..........................................................................._.............................................................. 'III,,,,,ASSIRICA""FIIIOIIIN JII%III; IIU IIII IIIf;;;l'Ilf 111 111 ......................................................... ................................................................... ADVANCE 'III IIIIFIICATIO11 OIIME P11:1EII IIIPUM IRXIII PIRI III IIIUWIN u uw1111 .................................................................................................... LOCATION NOIl.m° ururu .I.ui°�b.ti1.f uPin IlPui_ o l Trod/ Ops Q11m Ol OIII ............................................................. ......,,,,,,,,,,.............................................. ,,,,.............................................................................. . 017 �S" 1 1'I:velint 48558 "1 IL1ii: flvn ;1 End 200 Ilam 1 ,ddil onWm l lllin uuuur 0 89118 °1 1'111 "1 111 STATE TAX OR OTHER: $11.25 Tax, $0.15 Stamp Fee, 75 Policy Fee TOTAL PREMIUM (SUBJECT TO AUDIT) $300 AUDIT PERIOD (if applicable) ( ANNUALLY [I SEMI- ❑ QUARTERLY ❑ MONTHLY ANNUALLY ENDORSEMENTS ENDORSEMENTS ATTACHED TO THIS POLICY: THESE DECLARATIONS, TOGETHER WITH THE COMMON POLICY CONDITIONS AND COVERAGE FORM(S) AND ANY ENDORSEMENT(S), COMPLETE THE ABOVE NUMBERED POLICY. ZED ..... 8/21/2018 , ,,,, ,,,,... ..............,.,.,.,.,.,..........�....__......' ........ _„�,...........� NOTE OFFICERS' I IL I Y BE INSERTED HERE, ON THE POLICY COMPANY'SCOVER OR ELSEWHERE AT THE I ISO Properties, Inc 2000 CG DS 01 10 01 COMMERCIAL GENERAL LIABILITY CO 00 01 12 04 COMMERCIAL GENERAL LIABILITY COVERAGE FORM Various provisions in this policy restrict coverage. b. This insurance applies to "bodily injury" and Read the entire policy carefully to determine rights, ..property damage"only if: duties and what is and is not covered. (1) The "bodily injury" or "property damage' is Throughout this policy the words"you"and "your"refer used by an "occurrence"that takes place to the Named Insured shown in the Declarations, and in the"coverage territory"; any other person or organ) kion qualifying as a (2) The "bodily injury' or "property damage" Named Insured under this policy.The words"we", "us" occurs during the policy period; and and "our" refer to the company providing this insur- ance. (3) Prior to the policy period, no insured listed under Paragraph 1. of Section 11 — Who Is The word "Insured" means any person or organization An Insured and no "employee" authorized qualifying as such under Section 11 — Who Is An In- by you to give or receive notice of an "oc- sured. currence" or claim, knew that the "bodily in- Other words and phrases that appear in quotation jury" or "property damage" had occurred, in marks have special meaning. Refer to Section V - whole or in part. If such a listed insured or Definitions. authorized "employee" know, prior to the SE policy period, that the "bodily injuW or CTI I—COVERAGES "property damage" occurred, then any con- COVERAGE A BODILY INJURY AND PROPERTY finuation, change or resumption of such DAMAGE LIABILITY "bodily injury' or "property damage" during 1. Insuring Agreement or after the policy period will be deemed to a We will pay those sums that the insured be- have been known prior to the policy period. comes legally obligated to pay as damages be- c. "Bodily injury" or "property damage" which cause of"bodily injury"or"property damage"to occurs during the policy period and was not, which this insurance applies. We will have the prior to the policy period, known to have oc- right and duty to defend the insured against any curred by any insured listed under Paragraph 1. "suit"seeking those damages. However,we will of Section 11 —Who Is An Insured or any"em- have no duty to defend the insured against any ployee"authorized by you to give or receive no- "suit" seeking damages for "bodily injury" or tice of an "occurrence" or claim, includes any .property damage"to which this insurance does continuation, change or resumption of that not apply. We may, at our discretion, investi- "bodily injury" or 'property damage" after the gate any "occurrence' and softie any claim or end of the policy period. "suit"that may result. But: d. "Bodily injury" or "property damage" will be (1) The amount we will pay for damages is deemed to have been known to have occurred limited as described in Section III — Limits at the earliest time when any insured listed un- Of Insurance; and der Paragraph 1. of Section 11 —Who Is An In- ( ) Our right and duty to defend ends when we sured or any "employee" authorized by you to have used up the applicable limit of insur- give or receive notice of an "occurrence" or ance in the payment of judgments or set- claim: tlements under Coverages A or B or medi- (1) Reports all, or any part, of the "bodily injur/' cal expenses under Coverage C. or "property damage" to us or any other in- No other obligation or liability to pay sums or surer; perform acts or services is covered unless ex- (2) Receives a written or verbal demand or plicitly provided for under Supplementary Pay- claim for damages because of the "bodily ments—Coverages A and B. injury'or"property damage';or (3) Becomes aware by any other means that "bodily injury" or "property damage" has oc- curred or has begun to occur. CG 00 01 12 04 0 ISO Properties, Inc., 2003 Page I of 15 . Damages because of "bodily injury" include c. Liquor Liability damages claimed by any person or organiza- "Bodily injury" or "property damage" for which tion for care, loss of services or death resulting any insured may be held liable by reason of: at any time from the"bodily injury". (1) Causing or contributing to the intoxication of 2. Exclusionsany person; This insurance does not apply to: (2) The furnishing of alcoholic beverages to a a. Expected Or Intended Injury person under the legal drinking age or un- "Bodily injury" or "property damage" expected der the influence of alcohol;or or intended from the standpoint of the insured. (3) Any statute, ordinance or regulation relating This exclusion does not apply to "bodily injury" to the sale, gift, distribution or use of alco- resulting from the use of reasonable force to holic beverages. protect persons or property. This exclusion applies only if pp y you are in the b. Contractual Liability business of manufacturing, distributing, selling, "Bodily injury' or "property damage" for which serving or furnishing alcoholic beverages. the insured is obligated to pay damages by d. Workers'Compensation And Similar Laws reason of the assumption of liability in a con- Any obligation of the insured under a workers' tract or agreement. This exclusion does not compensation, disability benefits or unemploy- apply to liability for damages: ment compensation law or any similar law. (1) That the insured would have in the absence . Employers Liability of the contract or agreement;or "Bodily injury"to: (2) Assumed in a contract or agreement that is an "insured contract", provided the "bodily (1) An "employee" of the insured arising out of injury' or "property damage" occurs subse- and in the course of: quent to the execution of the contract or (a) Employment by the insured; or agreement. Solely for the purposes of liabil- (b) Performing duties related to the conduct ity assumed in an "insured contract", rea- of the insured's business; or sonable attorney fees and necessary litiga- tion expenses incurred by or for a party (2) The spouse, child, parent, brother or sister other than an insured are deemed to be of that "employee" as a consequence of damages because of "bodily injury" or Paragraph(1)above. "property damage", provided: This exclusion applies: (a) Liability to such party for, or for the cost (1) Whether the insured may be liable as an of, that party's defense has also been employer or in any other capacity; and assumed in the same "insured contract"; (2) To any obligation to share damages with or and repay someone else who must pay damag- (b) Such attorney fees and litigation ex- es because of the injury. penses are for defense of that party This exclusion does not apply to liability as- against a civil or alternative dispute reso- sumed by the insured under an "insured con- lution proceeding in which damages to tract which this insurance applies are alleged. Page 2 of 15 ©ISO Properties, Inc.,2003 CG 00 01 12 04 -F. Pollution (d) At or from any premises, site or location (1) "Bodily injury' or "property damage" arising on which any insured or any contractors out of the actual, alleged or threatened dis- or subcontractors working directly or in- charge, dispersal, seepage, migration, re- directly on any insured's behalf are per- lease or escape of"pollutants": forming operations if the"pollutants" are brought on or to the promises, site or lo- (a) At or from any premises, site or location cation in connection wKh such opera- which is or was at any time owned or tions by such insured, contractor or sub- occupied by, or rented or loaned to, any contractor. However, this subparagraph insured. However, this subparagraph does not apply to: does not apply to: (1) "Bodily injury" or *property damage" (I) "Bodily injury' if sustained within a arising out of the escape of fuels, building and caused by smoke, lubricants or other operating fluids fumes, vapor or soot produced by or which are needed to perform the originating from equipment that is normal electrical, hydraulic or me- used to he cool or dehumidify the chanical functions necessary for the building, or equipment that is used to operation of "mobile equipment" or heat water for personal use, by the its parts, if such fuels, lubricants or building's occupants or their guests; other operating fluids escape from a (ii) "Bodily injury" or "property damage" vehicle part designed to hold, store for which you may be held liable, if or receive them. This exception does you area contractor and the owner not apply if the "bodily injury" or or lessee of such promises, site or "property damage' arises out of the location has been added to your poli- intentional discharge, dispersal or re- cy as an additional insured with re- lease of the fuels, lubricants or other spect to your ongoing operations per- operating fluids, or if such fuels, lub- formed for that additional insured at ricants or other operating fluids are that premises, site or location and brought on or to the premises, site or such premises, site or location is not location with the intent that they be and never was owned or occupied discharged, dispersed or released as by, or rented or loaned to, any in- part of the operations being per- sured, other than that additional in- formed by such insured, contractor sured; or or subcontractor; (III) "Bodily injury" or "property damage" (I!) "Bodily injury" or "property damage" arising out of heat, smoke or fumes sustained within a building and from a"hostile fire"; caused by the release of gases, (b) At or from any promises, site or location fumes or vapors from materials which is or was at any time used by or brought into that building in oonnec- for any insured or others for the han- tion with operations being performed dling, storage, disposal, processing or by you or on your behalf by a con- treatment of waste; tractor or subcontractor;or (c) Which are or were at any time trans- (111) "Bodily injury" or "property damage" ported, handled, stored, treated, dis- arising out of heat, smoke or fumes posed of, or processed as waste by or from a"hostile fire". for: (a) At or from any premises, site or location (1) Any insured;or on which any insured or any contractors or subcontractors working directly or in- (11) Any person or organization for whom directly on any insured's behalf are per- you may be legally responsible; or forming operations if the operations are to test for, monitor, clean up, remove, contain,treat, detoxify or neutralize, or in any way respond to, or assess the ef- fects of, "pollutants" CG 00 01 12 04 0 ISO Properties, Inc., 2003 Page 3 of 15 (2) Any loss,cost or expense arising out of any: (5) "Bodily injury" or "property damage" arising (a) Request, demand, order or statutory or out of: regulatory requirement that any insured (a) The operation of machinery or equip- or others test for, monitor, clean up, re- ment that is attached to, or part of, a move, contain, treat, detoxify or neutral- land vehicle that would qualify under the ize, or in any way respond to, or assess definition of"mobile equipment"if it were the effects of, "pollutants"; or not subject to a compulsory or financial (b) Claim or "suit" by or on behalf of a gov- responsibility law or other motor vehicle ernmental authority for damages be- insurance law in the state where it is li- cause of testing for, monitoring, cleaning oensed or principally garaged;or up, removing, containing, treating, de- (b) the operation of any of the machinery or toxifying or neutralizing, or in any way equipment listed in Paragraph f.(2) or responding to, or assessing the effects f.(3) of the definition of "mobile equip- of, "pollutants". ment". However, this paragraph does not apply to h. Mobile Equipment liability for damages because of "property "Bodily injury' or "property damage" arising out damage" that the insured would have in the of: absence of such request, demand, order or statutory or regulatory requirement, or such (1) The transportation of"mobile equipment" by claim or "suit" by or on behalf of a govern- an "auto" owned or operated by or rented or mental authority. loaned to any insured; or g. Aircraft;Auto Or Watercraft (2) The use of "mobile equipment" in, or while "Bodily injury" or "property damage" arising out in practice for, or while being prepared for, of the ownership, maintenance, use or en- any prearranged racing, speed, demolition, stunting activity. trustment to others of any aircraft, "auto"or waor- tercraft owned or operated by or rented or 1. War loaned to any insured. Use includes operation "Bodily injury" or "property damage", however and "loading or unloading". caused, arising, directly or indirectly, out of: This exclusion applies even if the claims (1) War, including undeclared or civil war; against any insured allege negligence or other (2) Warlike action by a military force, including wrongdoing in the supervision, hiring, employ- action in hindering or defending against an ment, training or monitoring of others by that actual or attack expected insured, if the occurrence which caused the menP b "bodily injury" or "property damage" involved nary sovereign or other authority using mil- any govern- the ownership, maintenance, use or entrust- itary personnel or other agents;or ment to others of any aircraft, "auto" or water- (3) Insurrection, rebellion, revolution, usurped craft that is owned or operated by or rented or power, or action taken by governmental au- loaned to any insured. thority in hindering or defending against any This exclusion does not apply to: of these. (1) A watercraft while ashore on premises you j. Damage To Property own or rent; "Property damage"to: (2) A watercraft you do not own that is: (1) Property you own, rent, or occupy, Including (a) Less than 26 feet long; and any costs or expenses incurred by you, or any other person, organization or entity, for (b) Not being used to carry persons or repair, replacement, enhancement, restora- property for a charge; tion or maintenance of such property for any (3) Parking an "auto" on, or on the ways next reason, including prevention of injury to a to, premises you own or rent, provided the person or damage to another's property; "auto" is not owned by or rented or loaned (2) Premises you sell, give away or abandon, if to you or the insured; the"property damage"arises out of any part (4) Liability assumed under any "insured con- of those premises; tract" for the ownership, maintenance or (3) Property loaned to you; use of aircraft or watercraft;or (4) Personal property in the care, custody or control of the insured; Page 4 of 15 C ISO Properties, Inc., 2003 CG 00 01 12 04 Its ( ) That particular part of real property on which n. Recall Of Products,Workr Impaired you or any contractors or subcontractors Property working directly or indirectly on your behalf Damages claimed for any loss, cost or expense are performing operations, if the "property incurred by you or others for the loss of use, damage"arises out of those operations; or withdrawal, recall, inspection, repair, replace- (6) That particular part of any property that ment, adjustment, removal or disposal of: must be restored, repaired or replaced be- (1) "Your product"; cause "yourwork' was incorrectly per- formed on it. ( ) "Your work";or Paragraphs (1), ( ) and ( ) of this exclusion do ( ) "Impaired property"; not apply to "property damage" (other than if such product, work, or property is withdrawn damage by fire)to premises, including the con- or recalled from the market or from use by any tents of such premises, rented to you for a pe- person or organization because of a known or riod of 7 or fewer consecutive days.A separate suspected defect, deficiency, inadequacy or limit of insurance applies to Damage To Prem- dangerous condition in it. ises Rented To You as described in Section III o. Personal And AdvertisingInjury —Limits Of Insurance. Paragraph( )of this exclusion does not apply if "Bodily injury" arising out of "personal and ad- the premises are "your work" and were never vertising injury". occupied,rented or held for rental by you. p. Electronic Data Paragraphs(3), O, (5)and O of this exclusion Damages arising out of the loss of, loss of use do not apply to liability assumed under a side- of, damage to, corruption of, inability to access, track agreement. or inability to manipulate electronic data. Paragraph O of this exclusion does not apply As used in this exclusion, electronic data to "property damage"included in the"products- ns information,facts or programs stored as completed operations hazard". or on, created or used on, or transmitted to or k. Damage Your Product from computer software, including systems and applications software, hard or floppy disks, CD- "Property damage"to 'your product"arising out ROMS, tapes, drives, cells, data processing of it or any part of it. devices or any other media which are used with I. Damage To Your Work electronically controlled equipment. "Property damage"to"your work" arising out of Exclusions c. through n. do not apply to damage it or any part of it and included in the"products- by fire to premises while rented to you or temporar- completed operations hazard". ily occupied by you with permission of the owner.A This exclusion does nota I if the damaged separatelimit of insurance applies to this coverage apply s described in Section III—Limits Insurance. work or the work out of which the damage aris- es was performed on your behalf by a subcon- COVERAGE B PERSONAL ANDADVERTISING tractor. INJURY LIABILITY m. Damage o Impaired e r Property 1. Insuring rem Not Physically Injured a. We will pay those sums that the insured be- "Property damage" to 'impaired property" or comes legally obligated to pay as damages be- property that has not been physically injured, cause of "personal and advertising injury' to arising out of: which this insurance applies. We will have the right and duty to defend the insured against any (1) A defeat, deficiency, inadequacy or danger- "suit"seeking those damages. However,we will ous condition in 'your produ or "your have no duty to defend the insured against any work'; or "suit" seeking damages for "personal and ad- (2) A delay or failure by you or anyone acting vertising injury' to which this insurance does on your behalf to perform a contract or not apply. We may, at our discretion, investi- agreement in accordance with its terms. gate any offense and settle any claim or "suit" This exclusion does not apply to the loss of use that may result. But: of other property arising out of sudden and ac- (1) The amount we will pay for damages is cidental physical injury to "your product" or limited as described in Section III Limits "your workm after it has been put to its intended Of Insurance;and use., CG 00 0112 04 0 ISO Properties, Inc.,2003 Page 5 of 15 13 (2) Our right and duty to defend end when we g. Qualityr Performance Of Goods—Failure have used up the applicable limit of insur- To Conform ance in the payment of judgments or set- "Personal and advertising injury' arising out of tlements under Coverages A or B or medi- the failure of goods, products or services to cal expenses under Coverage C. conform with any statement of quality or per- No other obligation or liability to pay sums or formanoe made in your"advertisement". perform acts or services is covered unless ex- h. Wrong Description Of Prices plicitly provided for under Supplementary Pay- ments—Coverages A and B. "Personal and advertising injury' arising out of b. This insurance applies to "personal and adver- the wrong description of the price of goods, tising injury"caused by an offense arising out of products or services stated in your "advertise- your business but only if the offense was com- menft mitted in the "coverage territory"during the pol- i. Infringement Of Copyright, Patent, icy period. Trademark Or Trade Secret 2. Exclusions "Personal and advertising injury" arising out of This insurance does not apply to: the infringement of copyright, patent, trade- mark, trade secret or other intellectual property a. Knowing Violation Of Rights Of Another rights. "Personal and advertising injury" caused by or However, this exclusion does not apply to in- at the direction of the insured with the fringement, in your "advertisement", of copy- knowledge that the act would violate the rights right,trade dress or slogan. of another and would inflict "personal and ad- j. Insureds In Media And Internet Type vertising injury". Businesses b. Material Published With Knowledge Of "Personal and advertising injury" committed by Falsity an insured whose business is: "Personal and advertising injury" arising out of (1) Advertising, broadcasting, publishing or oral or written publication of material, if done by telecasting; or at the direction of the insured with knowledge of its falsity. (2) Designing or determining content of web- c. Material Published Prior To Policy Period sites for others;or "Personal and advertising injury" arising out of (3) An Internet search, access, content or ser- oral or written publication of material whose vice provider. first publication took place before the beginning However, this exclusion does not apply to Par- of the policy period. agraphs 14.a., b. and c. of "personal and ad- d. Criminal Acts vertising injury"under the Definitions Section. "Personal and advertising injury" arising out of For the purposes. of this exclusion, the placing of frames, borders or links, or advertising, for a criminal act committed by or at the direction you or others anywhere on the Internet, is not of the insured. by itself, considered the business of advertis- e. Contractual Liability ing, broadcasting, publishing or telecasting. "Personal and advertising injury" for which the k. Electronic Chatrooms Or Bulletin Boards insured has assumed liability in a contract or "Personal and advertising injury" arising out of agreement. This exclusion does not apply to Ii- an electronic chatroom or bulletin board the in- ability for damages that the insured would have cured hosts, owns, or over which the insured in the absence of the contract or agreement. exercises control. f. Breach Of Contract1. Unauthorized Use Of Another's Name Or "Personal and advertising injury" arising out of Product a breach of contract, except an implied contract "Personal and advertising injury" arising out of to use another's advertising idea in your"adver- the unauthorized use of another's name or tisement product in your e-mail address, domain name or metatag, or any other similar tactics to mis- lead another's potential customers. Page 6 of 15 0 ISO Properties, Inc., 2003 CG 00 01 12 04 M. Pollution b. We will make these payments regardless of "Personal and advertising injury" arising out of fault. These payments will not exceed the ap- the actual, alleged or threatened discharge, plicable limit of insurance. We will pay reason- dispersal, seepage, migration, release or es- able expenses for: cape of"pollutants"at any time. (1) First aid administered at the time of an n. Pollution- elate accident; Any loss, cost or expense arising out of any: (2) Necessary medical, surgical, x-ray and dental services, including prosthetic devic- (1) Request, demand, order or statutory or es;and regulatory requirement that any insured or (3) Necessary ambulance, hospital, profes- others test for, monitor, clean up, remove, sional nursing and funeral services. contain, treat, detoxify or neutralize, or in any way respond to, or assess the effects 2. Exclusions of, "Pollutants";or We will not pay expenses for"bodily injury": (2) Claim or suit by or on behalf of a govern- a. Any Insured mental authority for damages because of testing for, monitoring, cleaning up, remov- To any insured, except"volunteer workers". ing, containing, treating, detoxifying or neu- b. Hired Person tralizing, or in any way responding to, or as- To a person hired to do work for or on behalf of sessing the effects of, "pollutants". any insured or a tenant of any insured. o. War c. Injury On Noffnally Occupied Promises "Personal and advertising injuy, however To a person injured on that part of premises caused, arising, directly or indirectly,out of: you own or rent that the person normally oocu- (1) War, including undeclared or civil war; pies. (2) Warlike action by a military force, including d. Workers Compensation And Similar Laws action in hindering or defending against an To a person, whether or not an "employee" of actual or expected attack, by any govern- any insured, if benefits for the'bodily injury"are ment, sovereign or other authority using mil- payable or must be provided under a workers' itary personnel or other agents;or compensation or disability benefits law or a (3) Insurrection, rebellion, revolution, usurped' similar law. power, or action taken by governmental au- 9. Athletics Activities thority in hindering or defending against any ofthese. To a person injured while practicing, instructing COVERAGE C MEDICAL PAYMENTS or participating in any physical exercises or games, sports,or athletic oontests. 1. Insuring Agreement f. Prod ucts-Completed Operations Hazard a. We will pay medical expenses as described Included within the "products-completed opera- below for"bodily injury"caused by an accident: tions hazard". (1) On premises you own or rent; g. Coverage A Exclusions (2) On ways next to premises you own or rent; Excluded under Coverage A. or (3) Because of your operations; SUPPLEMENTARY PAYMENTS—COVERAGES A AND B provided that: 1. We 411 pay, with respect to any claim we investi- (1) The accident takes place in the "coverage gate or settle, or any "suit" against an insured we territory'and during the policy period; defend: (2) The expenses are incurred and reported to a. All expenses we incur. us within one year of the date of the acci- b. Up to $250 for cost of bail bonds required be- dent;and cause of accidents ortraffic law violations aris- (3) The injured person submits to examination, in out of the use of any vehicle to which the at our expense, by physicians of our choice Bodily Injury Liability Coverage applies. We do as often as we reasonably require. not have to furnish these bonds. CG 00 0112 04 0 ISO Properties, Inc., 2003 Page 7 of 15 13 c. The cost of bonds to release attachments, but (b) Immediately send us copies of any de- only for bond amounts within the applicable lim- mands, notices, summonses or legal it of insurance. We do not have to furnish these papers received in connection with the bonds. "suit'; d. All reasonable expenses incurred by the in- (c) Notify any other insurer whose coverage sured at our request to assist us in the investi- is available to the indemnitee; and gation or defense of the claim or "suit", includ- (d) Cooperate with us with respect to coor- ing actual loss of earnings up to $250 a day dinating other applicable insurance because of time off from work. available to the indemnitee;and e. All costs taxed against the insured in the"suit". (2) Provides us with written authorization to: f. Prejudgment interest awarded against the (a) Obtain records and other information insured on that part of the judgment we pay. If related to the"suit';and we make an offer to pay the applicable limit of insurance, we will not pay any prejudgment in- (b) Conduct and control the defense of the terest based on that period of time after the of- indemnitee in such"suit". fer. So long as the above conditions are met, attor- . All interest on the full amount of any judgment neys' fees incurred by us in the defense of that in- that accrues after entry of the judgment and be- demnitee, necessary litigation expenses incurred fore we have paid, offered to pay, or deposited by us and necessary litigation expenses incurred in court the part of the judgment that is within by the indemnitee at our request will be paid as the applicable limit of insurance. Supplementary Payments. Notwithstanding the TProvisions of Paragraph 2.b.(2) of Section I --Cov- hese payments will not reduce the limits of incur- erage A— Bodily Injury And Property Damage Lia- ance. bility, such payments will not be deemed to be . If we defend an insured against a "suit" and an damages for"bodily injury' and "property damage" indemnitee of the insured is also named as a party and will not reduce the limits of insurance. to the "suit", we will defend that indemnitee if all of Our obligation to defend an insured's indemnitee the following conditions are met: and to pay for attorneys'fees and necessary litiga- . The "suit" against the indemnitee seeks dam- tion expenses as Supplementary Payments ends ages for which the insured has assumed the li- when: ability of the indemnitee in a contract or agree- . We have used up the applicable limit of insur- ment that is an"insured contract"; ance in the payment of judgments or settle- b. This insurance applies to such liability assumed ments;or by the insured; . The conditions set forth above, or the terms of c. The obligation to defend, or the cost of the the agreement described in Paragraph f. defense of, that indemnitee, has also been as- above,are no longer met. sumed by the insured in the same "insured SECTION II—WHO IS AN INSURED contract''; d. The allegations in the "suit" and the information �• If you are designated in the Declarations as: we know about the "occurrence" are such that a. An individual, you and your spouse are in- no conflict appears to exist between the inter- sureds, but only with respect to the conduct of ests of the insured and the interests of the in- a business of which you are the sole owner. demnitee; b. A partnership or joint venture, you are an in- . The indemnitee and the insured ask us to con- sured. Your members, your partners, and their duct and control the defense of that indemnitee spouses are also insureds, but only with re- against such "suit" and agree that we can as- spect to the conduct of your business. sign the same counsel to defend the insured c. A limited liability company, you are an insured. and the indemnitee; and Your members are also insureds, but only with f. The indemnitee: respect to the conduct of your business. Your managers are insureds, but only with respect to (1) Agrees in writing to: their duties as your managers. (a) Cooperate with us in the investigation, settlement or defense of the"suit"; Page 8 of 15 0 ISO Properties, Inc., 2003 CG 00 0112 04 d. An organization other than a partnership, joint (b) Rented to, in the care, custody or control venture or limited liability company, you are an of, or over which physical control is be- insured. Your"executive officers" and directors ing exercised for any purpose by are insureds, but only with respect to their du- you, any of your "employees", "volunteer ties as your officers or directors. Your stock- workers", any partner or member(if you are holders are also insureds, but only with respect a partnership or joint venture), or any mem- to their liability as stockholders. ber(if you are a limited liability company). e. A trust, you are an insured. Your trustees are b. Any person (other than your "employee" or also insureds, but only with respect to their du- "volunteer worker"), or any organization while ties as trustees. acting as your real estate manager. 2. Each of the following is also an insured: c. Any person ororganization having proper tem- a. Your "volunteer workers" only while performing porary custody of your property if you die, but duties related to the conduct of your business, only, or your 'employees", other than either your (1) With respect to liability arising out of the V1 offi executive cers" (if you are an organization maintenance or use of that property, and other than a partnership,joint venture or limited liability company) or your managers (if you are (2) Until your legal representative has been a limited liability company), but only for acts appointed. within the scope of their employment by you or d. Your legal representative if you die, but only while performing duties related to the conduct with respect to duties as such.That representa- of your business. However, none of these "em- tive will have all your rights and duties under ployees" or "volunteer workers" are insureds this Coverage Part. for: 3. Any organization you newly acquire or form, other (1) "Bodily injury' or "personal and advertising than a partnership, joint venture or limited liability 1 nj u r/': company, and over which you maintain ownership (a) To you, to your partners or members (if or majority interest,will qualify as a Named Insured you are a partnership or joint venture),to if there is no other similar insurance available to your members (if you are a limited liabil- that organization. However: ity company), to a co2employee" while a. Coverage under this provision is afforded only in the course of his or her employment until the 90th day after you acquire or form the or performing duties related to the con- organization or the end of the policy period, duct of your business, or to your other whichever is earlier; "volunteer workers"while performing du- b. Coverage A does not apply to "bodily injury" or ties related to the conduct of your busi- "property damage" that occurred before you ness; acquired or formed the organization; and (b) To the spouse, child, parent, brother or c. Coverage B does not apply to "personal and sister of that co-"employee"or"volunteer advertising injury" arising out of an offense workerw as a consequence of Paragraph committed before you acquired or formed the (1)(a)above; organization. (c) For which there is any obligation to No person or organization is an insured with respect share damages with or repay someone to the conduct of any current or past partnership,joint else who must pay damages because of venture or limited liability company that is not shown the injury described in Paragraphs (11)(a) as a Named Insured in the Declarations. or(b)above', or SECTION III—LIMITS OF INSURANCE (d) Arising out of his or her providing or failing to provide professional health 1. The Limits of Insurance shown in the Declarations care services. and the rules below fix the most we will pay re- (2) "Property damage"to property: gardless of the number of: (a) Owned, occupied or used by, a. Insureds; b. Claims made or"suits"brought;or c. Persons or organizations making claims or bringing"suits", CG 00 0112 04 0 ISO Properties, Inc., 2003 Page 9 of 15 2. The General Aggregate Limit is the most we will 2. Duties In The Event Of Occurrence,Offense, pay for the sum of: Claim Or Suit a. Medical expenses under Coverage C; a. You must see to it that we are notified as soon b. Damages under Coverage A, except damages as practicable of an "occurrence" or an offense because of"bodily injury"or"property damage" which may result in a claim. To the extent pos- included in the "products-completed operations sible, notice should include: hazard"; and (1) How, when and where the "occurrence" or c. Damages under Coverage B. offense took place; 3. The Products-Completed Operations /Aggregate (2) The names and addresses of any injured Limit is the most we will pay under Coverage A for persons and witnesses; and damages because of "bodily injury" and "property (3) The nature and location of any injury or damage" included in the "products-completed op- damage arising out of the "occurrence" or erations hazard". offense. 4. Subject to 2. above, the Personal and Advertising b. If a claim is made or "suit" is brought against Injury Limit is the most we will pay under Coverage any insured,you must: B for the sum of all damages because of all "per- (1) Immediately record the specifics of the sonal and advertising injury" sustained by any one claim or"suit"and the date received; and person or organization. (2) Notify us as soon as practicable. . Subject to 2. or 3. above, whichever applies, the Each Occurrence Limit is the most we will pay for You must see to it that we receive written no- the sum of: tice of the claim or "suit" as soon as practica- a. Damages under Coverage A; and ble. b. Medical expenses under Coverage C c. You and any other involved insured must: because of all "bodily injury" and "property dam- (1) Immediately send us copies of any de- mands, notices, summonses or legal age"arising out of any one"occurrence". pa- pers received in connection with the claim 6. Subject to 5. above, the Damage To Premises or"suit"; Rented To You Limit is the most we will pay under (2) Authorize us to obtain records and other Coverage A for damages because of "property information; damage"to any one premises,while rented to you, or in the case of damage by fire, while rented to (3) Cooperate with us in the investigation or you or temporarily occupied by you with permission settlement of the claim or defense against of the owner. the"suit'; and 7. Subject to 5. above, the Medical Expense Limit is (4) Assist us, upon our request, in the en- the most we will pay under Coverage C for all forcement of any right against any person or medical expenses because of "bodily injury" sus- organization which may be liable to the in- tained by any one person. sured because of injury or damage to which The Limits of Insurance of this Coverage Part apply this insurance may also apply. separately to each consecutive annual period and to d. No insured will, except at that insured's own any remaining period of less than 12 months, starting cost, voluntarily make a payment, assume any with the beginning of the policy period shown in the obligation, or incur any expense, other than for Declarations, unless the policy period is extended first aid,without our consent. after issuance for an additional period of less than 12 3. Legal Action Against Us months. In that case, the additional period will be No person or organization has a right under this deemed part of the last preceding period for purposes Coverage Part: of determining the Limits of Insurance. SECTIONI —COMMERCIAL GENERAL LIABILITY • To join us as a party or otherwise bring us into CONDITIONS a"suit"asking for damages from an insured; or 1. Bankruptcy Bankruptcy or insolvency of the insured or of the insured's estate will not relieve us of our obliga- tions under this Coverage Part. Page 10 of 15 0 ISO Properties, Inc., 2003 CG 00 01 12 04 b, To sue us on this Coverage Part unless all of When this insurance is excess,we will have no its terms have been fully complied with. duty under Coverages A or B to defend the in- person or organization may sue us to recover on sured against any"suit" if any other insurer has an agreed settlement or on a final judgment a duty to defend the insured against that"suit". against an insured; but we will not be liable for If no other insurer defends,we will undertake to damages that are not payable under the terms of do so, but we will be entitled to the insu ' this Coverage Part or that are in excess of the ap- rights against all those other insurers. licable limit of insurance. An agreed settlement When this insurance is excess over other in- means a settlement and release of liability signed surance, we will pay only our share of the by us, the insured and the claimant or the claim- amount of the loss, if any, that exceeds the ant's legal representative. sum of: a. Other Insurance (1) The total amount that all such other insur- If other valid and collectible insurance is available ance would pay for the loss in the absence to the insured for a loss we cover under Coverag- cf this insurance; and es A or B of this Coverage Part, our obligations ( ) The total of all deductible and self-insured are limited as follows: amounts under all that other insurance. a. Primary Insurance We will share the remaining loss, if any, with This insurance is primary except when b. below any other insurance that is not described in this applies. If this insurance is primary, our obliga- Excess Insurance provision and was not tions are not affected unless any of the other bought specifically to apply in excess of the insurance is also primary. Then, we will share Limits of Insurance shown in the Declarations with all that other insurance by the method de- of this Coverage Part. scribed in c.below. c. Method Of Sharing ® Excess Insurance If all of the other insurance permits contribution This insurance is excess over: by equal shares, we will follow this methal- so. Under this approach each insurer contdb- (1) Any of the other insurance, whether prima- utes equal amounts until it has paid its appli - ry, excess, contingent or on any other basis: ble limit of insurance or none of the loss (a) That is Fire, Extended Coverage, Build- remains,whichever comes first. er's Risk, Installation Risk or similar If any of the other insurance does not permit coverage for"yourwork"; contribution by equal shares, we will contribute ( ) That is Fire insurance for premises by limits. Under this method, each insurer's rented to you or temporarily occupied by share is based on the ratio of its applicable limit you with permission of theowner; of insurance to the total applicable limits of in- (c) That is insurance purchased by you to surance of all insurers. ver your liability as a tenant for "prop- 5. Premium Audit erty damage" to premises rented to you a. We will compute all premiums for this Cover- or temporarily occupied by you with age Part in accordance with our rules and permission of the owner; or rates. ( ) If the loss arises out of the maintenance b. Premium shown in this Coverage Part as ad- or use of aircraft, "autos"or watercraft to vance premium is a deposit premium only. At the extent not subject to Exclusion g. of the close of each audit period we will compute Section I — Coverage A — Bodily Injury the earned premium for that period and send And Property Damage Liability. notice to the first Named Insured. The due date ( ) Any other primary insurance available to for audit and retrospective premiums is the you covering liability for damages arising date shown as the due date on the bill. If the out of the premises or operations, or the sum of the advance and audit premiums paid products and completed operations, for for the policy period is greater than the earned which you have been added as an addition- premium, we will return the excess to the first l insured by attachment of an endorse- Named Insured. ment. c. The first Named Insured must keep records of the information we need for premium computa- tion, and send us copies at such times as we may request. CG 00 01 12 04 ISO Properties, Inc.,2003 Page 11 of 15 13 6. Representations b. Any other land vehicle that is subject to a com- By accepting this policy, you agree, pulsory or financial responsibility law or other motor vehicle insurance law in the state where . The statements in the Declarations are accu- it is licensed or principally garaged. rate and complete; However, "auto" does not include "mobile equip- b. Those statements are based upon representa- ment". tions you made to us; and . "Bodily injury" means bodily injury, sickness or c. We have issued this policy in reliance upon disease sustained by a person, including death re- your representations. suiting from any of these at any time. 7. Separation Of Insureds 4. "Coverage territory"means: Except with respect to the Limits of Insurance, and . The United States of America (including its any rights or duties specifically assigned in this territories and possessions), Puerto Rico and Coverage Part to the first Named Insured, this in- Canada; surance applies: . International waters or airspace, but only if the ® As if each Named Insured were the only injury or damage occurs in the course of travel Named Insured;and or transportation between any places included . Separately to each insured against whom claim in a.above; or is made or"suit"is brought. c. All other parts of the world if the injury or dam- 8. Transfer Of Rights Of Recovery Against Others age arises out of: To Us (1) Goods or products made or sold by you in If the insured has rights to recover all or part of any the territory described in a.above; payment we have made under this Coverage Part, (2) The activities of a person whose home is in those rights are transferred to us. The insured the territory described in a. above, but is must do nothing after loss to impair them. At our away for a short time on your business; or request, the insured will bring "suit" or transfer those rights to us and help us enforce them. (3) "Personal and advertising injury" offenses that take place through the Internet or simi- 9. When We Do Not Renew lar electronic means of communication If we decide not to renew this Coverage Part, we provided the insured's responsibility to pay dam- will mail or deliver to the first Named Insured ages is determined in a "suit" on the merits, in the shown in the Declarations written notice of the territory described in a. above or in a settlement nonrenewal not less than 30 days before the expi- we agree to. ration date. S. "Employee" includes a "leased worker". "Employ- If notice is mailed, proof of mailing will be sufficient ee"does not include a"temporary worker". proof of notice. SECTION V—DEFINITIONS 6. "Executive officer" means a person holding any of the officer positions created by your charter, con- 1. "Advertisement" means a notice that is broadcast stitution, by-laws or any other similar governing or published to the general public or specific mar- document. ket segments about your goods, products or ser- 7, "Hostile fire" means one which becomes uncontrol- vices for the purpose of attracting customers or lable or breaks out from where it was intended to supporters. For the purposes of this definition: be. . Notices that are published include material B. "Impaired property' means tangible property, other placed on the Internet or on similar electronic than "your product" or "your work", that cannot be means of communication;and used or is less useful because: b. Regarding web-sites, only that part of a web- . It incorporates "your product" or "your work" site that is about your goods, products or ser- that is known or thought to be defective, defi- vices for the purposes of attracting customers cient, inadequate or dangerous;or or supporters is considered an advertisement. b. You have failed to fulfill the terms of a contract . "Auto"means: or agreement; a. A land motor vehicle, trailer or semitrailer if such property can be restored to use by: designed for travel on public roads, including any attached machinery or equipment;or a. The repair, replacement, adjustment or remov- al of"your product"or"your work'; or Page 12 of 15 ©ISO Properties, Inc.,2003 CG 00 01 12 04 13 ' -• r• • � •• r • �- • • i. •� • - • • • r • - -. ' :' • � •i � • - -' • i•c s �- � •• :' • ••' F • • • • - • • • s � -.• • • :+ -- -r • - r • • •- •� � *- • -+ ♦ r• •. .•__ r • r • • •.• r sr- • - f • "• r • .•- y' � • •� • • ••' �• r � - -• [� • f f •: •:.:: • l' • ...� • J': • � • f R • • ►� �! !'�� (1) Equipment designed primarily for: 16."Products-completed operations hazard": (a) Snow removal; a. Includes all "bodily injury" and "property dam- (b) Road maintenance, but not construction age" occurring away from premises you own or or resurfacing; or rent and arising out of "your product" or "your (c) Street cleaning; work"except: (2) Cherry pickers and similar devices mounted (1) Products that are still in your physical pos- session; or on automobile or truck chassis and used to raise or lower workers;and (2) Work that has not yet been completed or (3) Air compressors, pumps and generators, abandoned. However, "your work" will be deemed completed at the earliest of the fol- including spraying, welding, building clean- lowing times: ing, geophysical exploration, lighting and well servicing equipment. (a) When all of the work called for in your contract has been completed. However, "mobile equipment"does not include any When all of the work to be done at the land vehicles that are subject to a compulsory or (b) financial responsibility law or other motor vehicle job site has been completed if your con- insurance law in the state where it is licensed or tract calls for work at more than one job principally garaged. Land vehicles subject to a site. compulsory or financial responsibility law or other (c) When that part of the work done at a job motor vehicle insurance law are considered "au- site has been put to its intended use by tos". any person or organization other than 13."Occurrence" means an accident, including Contin- another contractor or subcontractor uous or repeated exposure to substantially the working on the same project. same general harmful conditions. Work that may need service, maintenance, 14."Personal and advertising injury" means injury, correction, repair or replacement, but which including consequential "bodily injury", arising out is otherwise complete, will be treated as of one or more of the following offenses: completed. a. False arrest, detention or imprisonment; b. Does not include "bodily injury' or "property damage"arising out of: b. Malicious prosecution; (1) The transportation of property, unless the c. The wrongful eviction from, wrongful entry into, injury or damage arises out of a condition in or invasion of the right of private occupancy of or on a vehicle not owned or operated by a room, dwelling or premises that a person oc- you, and that condition was created by the cupies, committed by or on behalf of its owner, "loading or unloading"of that vehicle by any landlord or lessor; insured; d. Oral or written publication, in any manner, of (2) The existence of tools, uninstalled equip- material that slanders or libels a person or or- ment or abandoned or unused materials; or ganization or disparages a person's or organi- zation's goods, products or services; (3) Products or operations for which the classi- fication, listed in the Declarations or in a pol- ® Oral or written publication, in any manner, of icy schedule, states that products- material that violates a person's right of privacy; completed operations are subject to the f. The use of another's advertising idea in your General Aggregate Limit. "advertisement"; or 17."Property damage"means: . Infringing upon another's copyright, trade dress . Physical injury to tangible property, or slogan in your"advertisement". try g P p rty, including h resulting loss of use of that property. All such 15."Pollutants" mean any solid, liquid, gaseous or loss of use shall be deemed to occur at the thermal irritant or contaminant, including smoke, time of the physical injury that caused it; or vapor, soot, fumes, acids, alkalis, chemicals and waste. Waste includes materials to be recycled, reconditioned or reclaimed. Page 14 of 15 0 ISO Properties, Inc., 2003 CG 00 01 12 04 b. Loss of use of tangible property that is not 2 1."Your product": physically injured. All such loss of use shall be a. Means: deemed to occur at the time of the "occur- rence"that used it. (1) Any goods or products, other than real property, manufactured, sold, handled, dis- For the purposes of this insurance, electronic data tributed or disposed of by: is not tangible property. (a) You; As used in this definition, electronic data means in- formation, facts or programs stored as or on, cre- (b) Others trading under your name;or ated or used on, or transmitted to or from comput- (c) A person or organization whose busi- er software, including systems and applications ness or assets you have acquired;and are, hard or floppy disks, CD-ROMS, tapes, (2) Containers (other than vehicles), materials, drives, cells, data processing devices or any other parts or equipment furnished in connection media which are used with electronically controlled with such goods or products. equipment. b. Includes 11B."Suit" means a civil proceeding in which damages because of Obodily injury". "property damage" or (1) Warranties or representations made at any "personal and advertising injury" to which this in- time with respect to the fitness, quality, du- surance applies are alleged. "Suit"includes: rability, performance or use of "your prod- a, An arbitration proceeding in which such dam- ucV;and ages are claimed and to which the insured (2) The providing of or failure to provide warn- must submit or does submit with our consent; ings or instructions. or c. Does not include vending machines or other b. Any other alternative dispute resolution pro- property rented to or located for the use of oth- ceeding in which such damages are claimed ers but not sold. and to which the insured submits with our con- 22."Your work": sent. a. Means: 119."Temporary worker' means a person who is fur- (1) Work or operations performed by you or on nished to you to substitute for a permanent "em- your behalf;and ployee"on leave or to meet seasonal or short-term workload conditions. (2) Materials, parts or equipment furnished in 2 ."Volunteer worker' means a person who is not connection with such work or operations. your"employee", and who donates his or her work b. Includes and acts at the direction of and within the scope of (1) Warranties or representations made at any duties determined by you, and is not paid a fee, time with respect to the fitness, quality, du- salary or other compensation by you or anyone rability, performance or use of "your work', else for their work performed for you. and (2) The providing of or failure to provide warn- ings or instructions. CG 00 0112 04 0 ISO Properties, Inc., 2003 Page 15 of 15 13 CGL BLANKET ENDORSEMENT C L—E102(03-16) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy is amended as follows: A.. Classiiifmcatiioirm Lmmitatiiour� Coverage under this policy is specifically limited to those operations described by the classification(s) in the Commercial General Liability Coverage Part Declarations. This policy does not apply to any operations not specifically listed in the Commercial General Liability Coverage Part Declarations or endorsed hereon. IB., Ieviised lExcllusiions The following exclusions are amended: ................ .........................,,,i •:N x......................t..�................... ............................................................................................,..............................................._...................................................................... ............................ ....�.... ...°c..°atilt„A..t... ..,sur�aii�,.ui cura.ft H (a) Exclusion 2.g.Aircraft, Auto or Watercraft in Section I—Coverages -Coverage A Bodily Injury and Property Damage Liability is deleted in its entirety and replaced by the following: 2. Exclusions This insurance does not apply to: g. Aircraft, Auto Or Watercraft (1) Unmanned Aircraft "Bodily injury"or"property damage"arising out of, caused by, or contributed to by the ownership, non-ownership, maintenance, use or entrustment to others of any aircraft that is an "unmanned aircraft". Use includes operation and"loading and unloading". This exclusion g.(1) applies even if the claim against any insured alleges negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage" involved the ownership, maintenance, use or entrustment to others of any aircraft that is an"unmanned aircraft CNL E102(03-16) CGL BLANKET ENDORSEMENT PAGE 1 OF 9 CGIL BLANKET ENDORSEMENT CNIL®E102(03-16) (2) Aircraft(Other than Unmanned Aircraft), Auto or Watercraft "Bodily injury"or"property damage"arising out of, caused by, or contributed to by the ownership, non-ownership, maintenance, use or entrustment to others of any aircraft, 11auto", watercraft, snowmobile, all terrain vehicle (ATV) or motorcycle. Use includes operation and"loading and unloading". This exclusion 9.(2) applies even if the claims against the insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the 'occurrence" which used the "bodily injury" or .property damage" involved the ownership, maintenance, use or entrustment to others of any aircraft, "auto", watercraft, snowmobile, all terrain vehicle (ATV) or motorcycle. This exclusion g.(2)does not apply to: (a) A watercraft while ashore on premises you own or rent; (b) A watercraft you do not own that is: (1) Less than 26 feet long; and (ii) Not being used to carry persons or property for a charge; (c) Parking an "auto" on, or on the ways next to, premises you own or rent, provided the "auto"is not owned by or rented or loaned to you or the insured; (d) Liability assumed under any "insured contract" for the ownership, maintenance or use of aircraft or watercraft; or (a) Bodily injury"or'property damage"arising out of, (i) The operation of machinery or equipment that is attached to, or part of, a land vehicle that would qualify under the definition of"mobile equipment" if it were not subject to a compulsory or financial responsibility law or other motor vehicle insurance law in the state where it is licensed or principally garaged;or (it) The operation of any of the machinery or equipment listed in Paragraph f.(2) or f.(3)of the definition of"mobile equipment". (b) The following exclusion is added to Paragraph 2. Exclusions in Section I-Coverages - Coverage B-Personal and Advertising Injury Liability: 2® Exclusions This insurance does not apply to: Unmanned Aircraft "Personal and advertising injury" arising out, caused by, or contributed to by of the ownership, non-ownership, maintenance, use or entrustment to others of any Flunmanned aircrafr. Use includes operation and "loading or unloading", CNL -E102( 1 ) CGL BLANKET ENDORSEMENT PAGE 2 OF 9 CGL BLANKET ENDORSEMENT 16)- This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the offense which caused the "personal and advertising injury" involved the ownership, maintenance, use or entrustment to others of any "unmanned aircraft". This exclusion does not apply to: ® The use of another's advertising idea in your"advertisement";or b. Infringing upon another's copyright, trade dress or slogan in your "advertisement". 2. Miedical llPa uwn eirmts Exclusion 2.a.Any Insured in Section I—Coverage C is deleted in its entirety and replaced by the following: We will not pay expenses for"bodily injury": a. Any Insured To any insured. C. Addiitlonallxcllusiions: The following exclusions are added to the policy: This insurance does not apply to: ........ sf t..... AIfpstcs °uunllloc ,,,, _ ............................_ .... ... .... a. "Bodily injury", "property damage", "personal and advertising injury"arising out of the actual, alleged, or threatened asbestosis, silicosis, mesothelioma, emphysema, pneumoconiosis, pulmonary fibrosis, pleuritis, endothelium or any lung disease or any ailment caused by, or aggravated by exposure, inhalation, consumption or absorption of asbestos fibres or dust or silica particles and or dust; b. "Bodily injury", "property damage", "personal and advertising injury" arising out of the actual, alleged or threatened presence of asbestos fibres or silica dust and/or particles in any form; C. "Bodily injury", "property damage", "personal and advertising injury" arising out of the insured's supervision, removal, instructions, recommendations, warranties (expressed or implied), warnings or advice given or withheld regarding asbestos fibres or silica particles and/or dust; d. Any loss, cost or expense arising out of any: (1) Request, demand, order or statutory or regulatory requirement that any insured or others identify, abate, test for, sample, monitor, clean up, remove, cover, contain, treat, detoxify or neutralize, or in any way respond to, or CNL_.E1 02(03-16) CGL BLANKET ENDORSEMENT PAGE 3 OF 9 CGL BLANKET ENDORSEMENT CNL®E102(03-16) assess the effects of asbestos or silica particles and/or dust; or repair, replace orimprove any property as a result of such effects; (2) Claim or 'suit" by or on behalf of a governmental authority for damages because of testing for, monitoring, cleaning up, removing, containing, treating, detoxifying or neutralizing,or in any way responding to or assessing the effects of asbestos or silica particles and/or dust. I e,ad .......... .............................................................. a. 'Bodily injury", 'property damage", or"personal and advertising injury' arising out of the actual, alleged or suspected: (1) Ingestion, inhalation, absorption, or prolonged physical exposure or threat of exposure to lead in any form, or goods or products containing any form of lead; (2) Use of any form of lead in constructing or manufacturing any good, product or structure; or (3) Removal of any forms of lead from any good, product, orstructure, or from any body of water and/or watercourse, including but not limited to an ocean, lake, estuary, or marsh,or any land, and/or soil of any nature whatsoever; (4) Manufacture, sale, transportation, storage, or disposal of lead, or goods or products containing any form of lead; or b. Any loss, cost or expense arising out of any request, demand, order or statutory or regulatory requirement that any insured or others identify, abate, test for, sample, monitor, clean up, remove, cover, contain, treat, detoxify or neutralise, or mitigate or in any way respond to, or assess the effects of lead; or repair, replace or improve any property as a result of such effects; or C. Any loss, cost or expense arising out of any claim or `suit" by or on behalf of a governmental authority for damages because of identification of, abatement of, testing for, sampling, monitoring, cleaning up, removing, covering, containing, treating, detoxifying, decontaminating, neutralizing or mitigating, or in any way responding to, or assessing the effects of lead; or repairing, replacing or improving any property as a result of such effects. !3 . Einn�ployees of Cointiractoirs, ..............................................................................................................................................................."' ........... ................................................................................................................................................... ............... ........... ..................................................................... "Bodily injury,", "property damage", "personal and advertising injury", or any injury, loss or damage: a. Sustained by any employee of an independent contractor contracted by you or on your behalf; or b. Arising out of operations performed for you by independent contractors or your acts or omissions in connection with your general supervision of such operations. ................. 4 Paii tlliclpaiirits ............ ............................................................................. .11,111,111,11,,,,,,,',,"",',,""I,""I"'I...... ....... ............................................................................... .................. .. CNL—E102(03-16) CGL BLANKET ENDORSEMENT PIAGE 4 OF 9 CGL BLANKET ENDORSEMENT (03-16) a. "Bodily injury" or "personal and advertising injury" sustained by any person while practising for, participating in, or in any way organizing, sponsoring or assisting in any exhibition, event, contest, demonstration race or show; or ® "Property damage"to any property of any person described in a. above. As used herein,"any person" includes, but is not limited to, attendants, mechanics,stewards, officials, announcers, musicians, animal handlers, or any other individual employed by or doing volunteer work for an insured, whether or not authorized by or at the direction of the insured. :.. to s wits . "Bodily injury", "property damage", "personal and advertising injury", or any injury, loss or damage arising out of any claim, "suit", action or other proceeding or any allegation or expense initiated or caused to be brought about by any insured covered by this policy against any other insured covered by this policy. , ............................................,,,,,,,,,,,,,,,...p „ ......................................_........................................................................................................................................................... ,,,,,,,,,,,,,,,................................ ................................... ._.......................................... .......... ,,,,,,,,,,,,,,, 6, Albs rPtloui,, .t.IIiiiiulll�alllatliioin f lll„�Ilsease a. "Bodily injury", "property damage", "personal and advertising injury", or any other damages, for past, present, or future claims arising in whole or in part, directly or indirectly out of: (1) Any form of inhalation or absorption; or (2) Acquired Immunodeficiency Syndrome or Human Immunodeficiency Virus, or exposure to another having such syndrome or virus, or to substances or materials contaminated with such syndrome or virus; or (3) The fear of contracting Acquired Immunodeficiency Syndrome or Human Immunodeficiency Virus;or (4) Any sexually transmitted disease; or (5) Any form of communicable disease. b. This exclusion applies whether damages result from an insured's alleged or actual act or failure to act in: (1) Hiring, training or supervising of any person or in controlling, monitoring or supervising the care of any person in the custody of any insured; or (2) Testing, screening, segregating or obtaining medical treatment for any person in the custody of any insured; or (3) Disposing of contaminating substances or materials. ..................................................................................................................................................................................................................................... Intelliecttial Property Illurif"ringeuiriient ...................................... ............................................................................._..................... .................................................. ........................................................................................................................................................................................................................................................................................_..._................................................................................ ll Any claim, "suit", or any damage, loss, cost or expense arising directly or indirectly out of any alleged or actual: ® Deceptive, false, fraudulent, misleading, unfair, unlawful, or untrue business act or practice with respect to advertising; or b. Copyright, patent or trademark infringement;or CNI_ --.„- E102(03-16) CGL BLANKET ENDORSEMENT PAGE 5 OF 9 CGL BLANKET ENDORSEMENT CNL—E102(03-16) C. Misappropriation of trade secret and/or practice, piracy, fraudulent concealment, unjust enrichment, misrepresentation, negligent misrepresentation or other intellectual property; whether caused by or at the instigation or direction of any insured, any employee of the insured, any patron of the insured, or any her person. 8. IIAQIICI-tainl!Ically OperatedAmiuseiiiiiient 11)eVices ........................................................................................................................................................................................................ I............................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Any claim, 'suit", allegation or charge or any loss, cost or expense arising out of "bodily injury", "property damage", "personal and advertising injury" arising out of any mechanically operated amusement device. 10,11, Vol uii"iteei Worker "Bodily injury", "property damage", "personal and advertising injury", or any injury, loss or damage to,or caused by or committed by,any"volunteer worker . I111ireworks ............... ............... "I........................... ......................................................................................................................................................................................................................... "Bodily injury". "property damage", "personal and advertising injury", or any injury, loss or damage arising out of the maintenance,use or handling of any fireworks,flashpowder or any other explosive compositions by any person. 12 Clitity to 6�)efediiii ............... ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Where there is no coverage under this policy,there is no duty to defend tk 11i 11ivsch of Contract ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. This insurance does not apply to 'bodily injury', "property damage", "personal injury", Madvertising injury" or medical payments arising out of breach of contract, whether written or oral,expressed or applied, implied-in-law, or implied-in-fact contract. ............... This insurance does not apply to 'bodily injury", "property damage", "personal injury", .advertising injury" or medical payments arising out of discrimination of any kind, whether actual or alleged. ................11.11-11.1.1.1.1.1.1.I.I.I.I.I.I.I.I.I.I.I.I.I.I.I.I.I.I.I................. ....................................... This insurance does not apply to "bodily injury", "property damage", "personal injury", .advertising injury" or medical payments arising out of criminal, fraudulent, dishonest or malicious acts or omissions from any insured, employee of any insured or anyone for whom you may be held liable 16111Iiii isuired''s Staii,ii&'ing This insurance does not apply to "bodily injury", 'property damage", "personal injury", "advertising injury" or medical payments arising out of our ability to defend a claim or suit in impaired or diminished by an insureds lack of good standing with all local, state, or federal authorities or an insured's legal inability to answer in the civil proceedings involved. GNL—E102( 1 L BLANKET ENDORSEMENT PAGE 6 OF 9 CGL BLANKET ENDORSEMENT CNL—El 02(03-16) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,„,,,,,,,,,,,,,,,.,,,,,,....... ......,,,,,,,, D Section 1111,,,,,,,,Who its An (insured 1. Paragraph 2. is deleted in its entirety and replaced by the following: Each of the following is also an"insured": a. Your "employees", other than either your "executive officers" (if you are an organization other than a partnership, joint venture or limited liability company) or your managers (if you are a limited liability company), but only for acts within the scope of their employment by you or while performing duties related to the conduct of your business. However, none of these"employees"are insureds for: (1) "Bodily injury”or"personal and advertising injury": (a) To you,to your partners or members(if you are a partnership or joint venture), to your members (if you are a limited liability company), to a co-"employee" while in the course of his or her employment or performing duties related to the conduct of your business; (b) To the spouse, child, parent, brother or sister of that co-"employee" as a consequence of Paragraph(1)(a)above; (c) For which there is any obligation to share damages with or repay someone else who must pay damages because of the injury described in Paragraphs(1)(a)or(1)(b)above; or (d) Arising out of his or her providing or failing to provide professional health care services. (2) "Property damage"to property: (a) Owned,occupied,or used by, (b) Rented to, in the care, custody or control of, or over which physical control is being exercised for any purpose by you, any of your "employees", any partner or member (if you are partnership or joint venture), or any member (if you are a limited liability company). b. Any person (other than your "employee"), or any organization while acting as your real estate manager. C. Any person or organization having proper temporary custody of your property if you die, but only: (1) With respect to liability arising out of the maintenance or use of that property; and (2) Until your legal representative has been appointed. d. Your legal representative if you die, but only with respect to duties as such. That representative will have all your rights and duties under this Coverage Part. 2. Paragraph 3. is deleted in its entirety. CNL—E102 (03-16) CGL BLANKET ENDORSEMENT PAGE 7 OF 9 CGL BLANKET ENDORSEMENT CNL®E102(03-16) �1E. sloctIoliril 1V Camirnerdl ( ia ,loier "en -al I labllllty Coin&tIoins .............. ................ 1. Condition r Insurance is deleted in its entirety and replaced by the following Other Insurance If other valid and collectible insurance is available to the insured for a loss we cover under Coverages A or B of this Coverage Part,our obligations are limited as follows: Primary Insurance This insurance is primary except when b. below applies. b. Excessinsurance This insurance shall be specifically excess over, and shall not contribute with, any other valid and collectible insurance, whether such insurance is stated to be primary, contributing, excess, contingent or otherwise, including but not limited to, coverage as an additional insured under another policy against such losses as may be covered by this policy. When this insurance is excess, we will have no duty under Coverages A or B to defend the insured against any "suit" if any other insurer has a duty to defend the insured against that 'suit". If no other insurer defends, we will undertake to do so, but we will be entitled to the insured's rights against all those other insurers. When this insurance is excess over other insurance,we will pay only our share of the amount of the loss, if any,that exceeds the sum of: (1) The total amount that all such other insurance would pay for the loss in the absence of such insurance; and (2) The total of all deductible and self-insured amounts under all that other insurance. CNL ®E102(03-16) C BLANKET ENDORSEMENT PAGE 8 OF 9 CGL BLANKET ENDORSEMENT (03-16) ..II . ., ,' ew.Aiion'11if ......IDefiniutioi 1. Definition 9. Insured Contract in Section V Definitions is deleted in its entirety and replaced by the following: 9. "Insured contract"means: a. A contract for a lease of premises. However,that portion of the contract for a lease of premises that indemnifies any person or organization for damage by fire to premises while rented to you or temporarily occupied by you with permission of the owner is not an "insured contract"; b. A sidetrack agreement; C. Any easement or license agreement, except in connection with construction or demolition operations on or within 50 feet of a railroad; d. An obligation, as required by ordinance, to indemnify a municipality, except in connection with work for a municipality; or 0. An elevator maintenance agreement. 2. The following definition is added to Section V-Definitions: "Unmanned aircraft"means an aircraft that is not: a. Designed; b. Manufactured; or C. Modified after manufacture; to be controlled directly by a person from within or on the aircraft. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL -E102(03-16) CGL BLANKET ENDORSEMENT PAGE 9 OF 9 A&B EXCLUSION ENDORSEMENT CNL®E101 (10-11) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following exclusion for assault and/or battery: Asllanf dor teir E Baty xclumkin ....... — __................ ------------____ ......................... ------------------- aul it--------------------------------------------------------------------------------------------------------------------------------------------------------------------- This insurance does not apply to any claim and/or cause of action arising from: 1. An assault and/or battery regardless of culpability or intent;or 2 A physical altercation;or 3. Any act or failure to act to prevent or suppress such assault and/or battery or physical altercation. The above applies whether caused by an insured,an employee, a patron, or any other person; and whether or not the act or is occurred at the premises owned, leased,rented or occupied by the insured. This exclusion also applies to any: I. Liability or damages arising from a claim by any other person, ffim.or organization, asserting rights derived from,or contingent upon,any person asserting a claim arising out of an assault and/or battery ora physical altercation;or 2. Liability or damages for emotional distress,or for loss of society, services,consortium and/or income reimbursement for expenses (including but not limited to medical expenses, hospital expenses, and wages)paid or incurred by such other person,firm or organization; or 3. Liability for contribution or indemnification to a person who must pay damages because of such assault and/or battery or physical altercation;or 4. Liability or damages arising from allegations of negligent hiring, placement, training or supervision, or allegations of any act, error, or ornission relating to such assault and/or battery or physical altercation;or 5. Liability or damages arising from allegations of failure to provide proper security orsafe premises to any person injured in an assault and/or battery or physical altercation. We are under no duty to defend an insured in any "suit" alleging in words or substance an assault and/or battery or physical altercation of any nature whatsoever. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL—E101 (10-11) A&B EXCLUSION ENDORSEMENT PAGE "I OF 1 FINES, PENALTIES, PUNITIVE OR EXEMPLARY DAMAGES EXCLUSION ENDORSEMENT CNL—E108(01-08) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following exclusion for Fines, Penalties, Punitive or Exemplary damages: .......... ..........................................................................................................................11.................................................................................................................................... 011111wlly�' Pel.................................lalfl,135, P1311111010 Or Exernpl "I' ary, larn, '�as E:uir6liwi.;�ion Enlidoii To erneint ....................................................................................................................I............... I...............................1. The following exclusion is added to the Policy: This insurance does not apply to: Fines, penalties and punitive or exemplary damages. If a claim or a "suit' is brought against an insured for a claim within the coverage provided under this policy, seeking fines, penalties, compensatory and punitive or exemplary damages,then we shall afford a defense for such action. We shall not, however, have any obligation to pay for any costs, interest or damages attributable to fines, penalties and punitive or exemplary damages. If State law provides for statutory multiple damage awards, we will pay only the amount of the award before the multiplier is applied. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL—E108(01-08) FINES, PENALTIES, PUNITIVE OR EXEMPLARY PAGE 1 OF I DAMAGES EXCLUSION ENDORSEMENT COMMERCIAL GENERAL LIABILITY CG 2147 12 07 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. EMPLOYMENT-RELATED PRACTICES EXCLUSION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. The following exclusion is added to Paragraph 2., B. The following exclusion is added to Paragraph 2., Exclusions of Section I — Coverage A — Bodily Exclusions of Section I—Coverage B — Person- Injury And Property Damage Liability: al And Advertising Injury Liability: This insurance does not apply to: This insurance does not apply to: "Bodily injury"to: "Personal and advertising injury"to: (1) A person arising out of any: (1) A person arising out of any: (a) Refusal to employ that person; (a) Refusal to employ that person; (b) Termination of that person's employment; (b) Termination of that person's employment; or or (c) Employment-related practices, policies, (c) Employment-related practices, policies, acts or omissions, such as coercion, demo- acts or omissions, such as coercion, demo- tion, evaluation, reassignment, discipline, tion, evaluation, reassignment, discipline, defamation, harassment, humiliation, dis- defamation, harassment, humiliation, dis- crimination or malicious prosecution di- crimination or malicious prosecution di- rected at that person;or rected at that person; or (2) The spouse, child, parent, brother or sister of (2) The spouse, child, parent, brother or sister of that person as a consequence of"bodily injury" that person as a consequence of"personal and to that person at whom any of the employment- advertising injury" to that person at whom any related practices described in Paragraphs (a), of the employment-related practices described (b), or(c)above is directed. in Paragraphs(a), (b), or(c)above is directed. This exclusion applies: This exclusion applies: (1) Whether the injury-causing event described in (1) Whether the injury-causing event described in Paragraphs (a), (b) or(c) above occurs before Paragraphs (a), (b) or (c) above occurs before employment, during employment or after em- employment, during employment or after em- ployment of that person; ployment of that person; (2) Whether the insured may be liable as an em- (2) Whether the insured may be liable as an em- ployer or in any other capacity; and ployer or in any other capacity;and (3) To any obligation to share damages with or (3) To any obligation to share damages with or repay someone else who must pay damages repay someone else who must pay damages because of the injury. because of the injury. CG 2147 12 07 CD ISO Properties, Inc.,2006 Page I of 1 COMMERCIAL GENERAL LIABILITY CG 2149 09 99 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. TOTAL POLLUTION EXCLUSION ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Exclusion f. under Paragraph 2., Exclusions of Sec- (2) Any loss, cost or expense arising out of any: tion I — Coverage A — Bodily Injury And Property (a) Request, demand, order or statutory or Damage Liability is replaced by the following: regulatory requirement that any insured or This insurance does not apply to: others test for, monitor, clean up, remove, f. Pollution contain, treat, detoxify or neutralize, or in (1) "Bodily injury" or "property damage" which any way respond to, or assess the effects of would not have occurred in whole or part but for po!!u#ants , or the actual, alleged or threatened discharge, (b) Claim or suit by or on behalf of a govern- dispersal, seepage, migration, release or es- mental authority for damages because of cape of"pollutants"at anytime. testing for, monitoring, cleaning up, remov- ing, containing, treating, detoxifying or neu- tralizing, or in any way responding to, or as- sessing the effects of, "pollutants CG 21 49 09 99 Copyright, insurance Services Office, Inc., 1998 Page I of 1 U:&& .................— NUCLEAR INCIDENT EXCLUSION CLAUSE-LIABILITY-DIRECT(BROAD) (Approval by Lloyd's U riderwriters'Non-Marine Association) For attachment to insurances for the following classification in the U.S.A., its Territories and Possessions, Puerto Pico and the Canal Zone:- Owners, Landlords and Tenants Liability, Contractual Liability, Elevator Liability, Owners or Contractors (including railroad) Protective Liability, Manufacturers and Contractors Liability, Product Liability, Professional and Malpractice Liability, Storekeepers Liability, Garage Liability,Automobile Liability(including Massachusetts Motor Vehicle or Garage Liability), not being insurances of the classifications to which the Nuclear Incident Exclusion Clause- Liabilky-Direct(Lim d)applies. This Dolidoes not apply:- 1. Under any Liability Coverage. to injury, sickness, disease, death or destruction (a) with respect to which an insured under the policy is also an insured under a nuclear energy liability policy issued by Nuclear Energy Liability Insurance Association, Mutual Atomic Energy Liability Underwriters or Nuclear Insurance Association of Canada, or would be aninsured under any such policy but for its termination upon exhaustion of its limit of liability;or (b) resulting from the hazardous properties of nuclear material and with respect to which (1) any person or organisation is required to maintain financial protection pursuant to the Atomic Energy Act of 1954, or any low amendatory thereof, or(2)the insured Is, or had this policy not been issued would be, entitled to indemnity from the United States of America, or any agency thereof, under any agreement entered into by the United States of America, or any agency thereof, with any person or organisation. 11. Under any Medical Payments Coverage, or under any Supplementary Payments Provision relating to immediate medical or surgical relief, to expenses incurred with respect to bodily injury, sickness, disease or death resulting from the hazardous properties of nuclear material and arising out of the operation of a nuclear facility by any person or organisation. Ill. Under any Liability Coverage, to injury, sickness, disease, death or destruction resulting from the hazardous properties of nudear material, if (a) the nuclear material (1) is at any nuclear facility owned by,or operated by or on behalf of, an insured or (2) has been discharged or dispersed therefrom; (b) the nuclear material is contained in spent fuel or waste at any time possessed, handled, used, processed, stored, transported or disposed of by or on behalf of an insured;or (c) the injury, sickness, disease, death or destruction arises our of the furnishing by an insured of services, materials,parts or equipment in connection with the planning, construction, maintenance, operation or use of any nuclear facility, but if such facility is located within the United States of America,its territories or possessions or Canada, this exclusion (c) applies only to injury to or destruction of property at such nuclear facility. IV. As used in the endorsement: "hazardous properties" include radioactive, toxic or explosive properties; "nuclear material" means source material, special nuclear material or byproduct material; "source material", "special nuclear material", and "byproduct material"have the meanings given them in the Atomic Energy Act 1954 or in any law amendatory thereof; "spent fuel" means any fuel element or fuel component, solid or liquid, which has been used or exposed to radiation in a nuclear reactor; "waste" means any waste material (1) containing by product material and (2) resulting from the operation by any person or organisation of any nuclear facility included within the definition of nuclear facility under paragraph(a)or(b)thereof; "nuclear facility"means (a) any nuclear reactor, (b) any equipment or device designed or used for(1) separating the isotopes of uranium or plutonium, (2) processing or utilizing spent fuel, or (3) handling, processing or packaging waste, (c) any equipment or device used for the processing,fabricating or alloying of special nuclear material if at any time the total amount of such material in the custody of the insured at the premises where such equipment or device is located consists of or contains more than 25 grams of plutonium or uranium 233 or any combination thereof, or more than 250 grams of uranium 235, (d) any structure, basin, excavation, premises or place prepared or used for the storage or disposal of waste, any includes the site on which any of the foregoing is located, all operations conducted on such site and all premises used for such operations; "nuclear reactor" means any apparatus designed or used to sustain nuclear fission in a self-supporting chain reaction or to contain a critical mass of fissionable material. With respect to injury to or destruction of property, the word "injury" or"destruction" includes all forms of radioactive contamination of property. It is understood and agreed that, except as specifically provided in the foregoing to the contrary, this clause is subject to the terms, exclusions, conditions and limitations of the Policy to which it is attached. *NOTE.-As respects policies which afford liability coverage's and other forms of coverage in addition,the words underlined should be amended to designate the liability coverage to which this clause is to apply. 1713160 N.M.A 1256 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CO 11 07 96 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. EXCLUSION - DESIGNATED PROFESSIONAL SERVICES This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE .............................. ............................................................................................................... es !Ji?!12.ii.q Of 1-3rofessional Servl'CSS,,:! . .............. ................................................................................................................. ,1. 2 3. .................................................................................................. ................ asmfired pee, iido'iis iw1?J? no eyplpl , ii. corral 111l1l 1:)e !s1,own in 11he i3edlairatiorlis a!s eirnidoiirsicipnent) With respect to any professional services shown in the Schedule, the following exclusion is added to Paragraph 2., Exclusions of Section I— Coverage A— Bodily Injury And Property Damage Liability and Paragraph 2., Exclusions of Section I—Coverage B—Personal And Advertising Injury Liability: This insurance does not apply to "bodily injury", "property damage"or"personal and advertising injury"due to the rendering of or failure to render any professional service. CG 2116 07 98 Copyright, Insurance Services Office, Inc., 1997 Page I of I POLICY NUMBER: GP350GL1596 COMMERCIAL CG2144 07 98 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY LIMITATION OF COVERAGE TO DESIGNATED PREMISES OR PROJECT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART III Wlur0l111110 i IR .... 3CIIIHIII�.IIi fI„)1111,IIS' Hunters e Lane CenterviRe,i55038 (if no entry appears above,information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) This insurance applies only to"bodily injury','property damage','personal and advertising injury”and medical expenses arising out of: 1. The ownership,maintenance or use of the premises shown in the Schedule and operations necessary or incidental to those premises;or 2. The project shown in the Schedule CG 2144 07 98 Copyright, Insurance Services Office Inc., 1997 Page 1 of 1 POLICY NUMBER:GP350GLI596 COMMERCIAL GENERAL LIABILITY CG 20 10 10 01 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED-OWNERS, LESSEES OR CONTRACTORS- SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVE:..FLAGIE FPART SCHEDULE . .....................................................................................................................................................................................................................................................—1,1-11....................................................................................................... ................................................................................................................................................................................... ............................................................................. arne of Person or OrgainlIzadoirt C It of Centerville 1880 Main Street Centerville,MN 55038 .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. (if irm entry alplimairs above,the lrhk)irrnafion required to cornplate this endorieIrnic.g-dWili be:Miom-h ilini ti-is I)eclaratlains as appIllirmble to OwIls eir-Aarsernism. t) A. Section II ho is An insured is amended to included as (1) All work,including materials,parts or equipment an insured the person or organization shown in the furnished in connection With such work,on the Schedule,but only with respect to liability arising out project(other than service,maintenance or of your ongoing operations performed for that Insured. repairs)to be performed by or on behalf of the additional insured(s)at the site of the B. With respect to the insurance afforded to these covered operations has been completed;or additional insureds,the following exclusion is added: 2. Exclusions (2) That portion of"your work'out of which the This insurance does not apply to'bodily injury" injury or damage arises has been put to its Or"property damage"occurring after: Intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG20 10 10 01 ISO Properties,Inc 2000 Page I of I ADDITIONAL CONDITIONS ENDORSEMENT CNL—El 32 (05-10) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following Additional Conditions: ......................................................................................................................................................................... ...................................................................................................................................................................... ........................................................................................................................................................................................................ AW!tloin al ClonidWilons Endors,8111r1n,01111 ................ ................................................................................................. .................................................................................................................................................................................................................................................................. This insurance does not apply to: "Bodily injury", "property damage", "personal and advertising injury" or medical payments arising out of, caused by or contributed to: A. any action or omission that violates or is alleged to violate the Telephone Consumer Protection Act (TCPA), the CAN-SPAM Act of 2003, including any amendment of or addition to such laws, or any analogous local, state or federal statute, ordinance or regulation, other than the foregoing, that prohibits or limits sending, transmitting, communicating, solicitation, or distribution of material or information using emalls, telephone,facsimile, computer or other electronic device. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL,,,, E132(05-10) ADDITIONAL CONDITIONS ENDORSEMENT PAGE 1 OF 1 SUPPLEMENTARY PAYMENTS CNL®E135(06-10) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following Supplementary Payments endorsement: SiIlllennenteui 3 i rneiiifts Eindoiiizeiiinieiift The following amendment is added to the policy: Supplementary Payments - Coverages A & B - in the Commercial General Liability Coverage Form is amended to read with respect to 1. last paragraph: The payments will not reduce the limits of insurance, except with respect to attorneys' fees incurred by us on defense of an indemnity of the insured, and this applies throughout Supplementary Payments—Coverages A& B—section of this policy. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED (06-10) SUPPLEMENTARY PAYMENTS ENDORSEMENT PAGE 1 OF 1 TOTAL LIQUOR EXCLUSION ENDORSEMENT El 07(01- ) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following exclusion for Liquor: 'Tio!,al Lr,3uo, L,:xclusksn Exclusion 2.c. Liquor Liability in Section I Coverage A is deleted in its entirety and replaced by the following: This insurance does not apply to: c. Liquor Liability "Bodily injury", "property damage", "personal and advertising injury", or any injury, loss or damage for which any insured may be held liable by reason of: (1) Causing or contributing to the intoxication of any person; and/or (2) Furnishing alcoholic beverages to anyone under legal drinking age or under the influence of alcohol;and/or (3) Any statute, ordinance or regulation relating to the sale, gift, distribution or use of alcoholic beverages;and/or (4) Any act or omission by any insured, any employee of any insured, patrons, members, associates, volunteers or any other persons as respects providing or failing to provide transportation, detaining or failing to detain any person, or any act of assuming or failing to assume responsibility for the well being, supervision or care of any person allegedly under or suspected to be under the influence of alcohol. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL,,,,, E107(01-08) TOTAL LIQUOR EXCLUSION ENDORSEMENT PAGE 1 OF 1 SEXUAL ABUSE AND/Olk MOLESTATION EXCLUSION ENDORSEMENT CNI-®E109(01-08) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the follovAng: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following exclusion for Sexual Abuse and/or Molestation: .............. Sexual Abuse andluir M10188tatiolin ......................"I "I................................."I ......1� .............. =............................................................................................................................................."I ..................................................................................................................................................................................................................................................................................................................... The following exclusion is added to the Policy: This insurance does not apply to: "Bodily injury',"property damage"or"personal and advertising injury"arising out of: 8. The actual or threatened abuse or molestation or licentious, immoral or sexual behaviour whether or not intended to lead to,or culminating in any sexual act, of any person, whether caused by, or at the instigation of, or at the direction of,or omission by, any insured, his employees,or any other person,or b. The actual or alleged transmission of any communicable disease, or C. Charges or allegations of negligent hiring, employment, investigation, supervision, reporting to the proper authorities, or failure to so report; or retention of a person for whom any insured is, or ever was, legally responsible and whose conduct would be excluded by paragraph a.above. Abuse includes, but is not limited to, negligent or intentional infliction of physical, emotional or psychological injury. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL—E109(01-08) SEXUAL ABUSE AND/OR MOLESTATION PAGE I OF 1, EXCLUSION ENDORSEMENT TREATED WOOD EXCLUSION ENDORSEMENT CNL_E106(12-04) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The policy includes the following exclusion for Treated Wood: The following exclusion |oadded bothe Policy: This insurance does not apply to: 1Any liability of any nature, including "bodily injury". "property damage" or "personal and advertising injury" arising out of, m*mu|dng from. or in any way caused by or nm|otod to any actum|, alleged or threatened ingestion, |nho|abon, abanrptimn, mwpomunw, d|nchmrgo, d|apersm|, mmmpage, migration or escape of arsenicals including but not limited to Copper Chromium Arsenate (CCA), pentachlorophenol,creosote, chromates or copper in any form in"treated wood"; or 2. Any loss, cost, orexpense, arising out ofany: a. Piequmxt, dmnoand, order orstatutory on regulatory requirement byormn behalf ofany person, entity, orgovernmental authority that any insured orothers test for, monitor, clean up, remove, nontein, treat, dadpuify, neutralize, or in any way respond to or mmmwmm the m0ento of"treated vwnmd°, any mtn^otunm containing "treated wood" or any storage place for"treated wood" |nany form from any source; mr b. Claim or ^ou|t^ by or on behalf of any ponson, enUty, or governmental authority for damages because of testing for, mnonitodng, cleaning up, nmmoving, oontaln|nQ, trmat|ng, detox1fy|ng, or nmudnm|izing, o, in any way responding to or assessing the effects of"treated wood"in any form. ^Tnwahvd wmod" as used hona|n ahmU mean wood which has been sealed, cmvmrad, treated or |nany way mNemod by chemical elements or solutions, containing and including any mrmmnims|s including but not limited to Copper Chromium Arsenate(OCA). pentachlorophenol, creosote, chromates orcopper|nany form. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNL- E106(12-04) TREATED WOOD EXCLUSION ENDORSEMENT PAGE 1 OF I COMPUTER, DAT , INTERNET&OTHER SYSTEMS EXCLUSION ENDORSEMENT CNG—E1110(011-08) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the folio °n : COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL PROPERTY COVERAGE PART The policy includes the following exclusion for Computer, Data, Email, Internet and/or Other Similar Systems: ........................................................................................................................................................................................................................ C !.i.irn uteir, Data, EirnoWVI, 1111111110111,111,111let airidlor Otheii Sh-Witair Systarims Exc]iusloin �ll::,,:,iiiidoiirseiirnei�,,i,t .......................................................................f.................................................i.............................................. The following exclusion is added to the Policy: This insurance does noto I to: "Bodily injury","property damage"or"personal and advertising injury'arising out of: Internet exposures, world-wide-web, cyber system(s), computer hardware or software, electronic data, e-mail, unauthorised use, loss/misuse of data, or from any loss of, alteration of, failure, error, negligence, malfunction, inadequacy of, damage to or a reduction in functionality, availability or operation of a computer system, network(s), program(s), software, data, information repository, microchip(s), integrated circuit or similar device in computer equipment or non-computer equipment, regardless of cause, and/or resultant loss of income,whether property of the insured or any other. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED Ell 0(01-08) COMPUTER, DATA, EMAIL, INTERNET&OTHER PAGE I OF SYSTEMS EXCLUSION ENDORSEMENT MICROORGANISM E (Absolute) This Policy does not insure any loss, damage,claim,cost,expense or other sum directly or indirectly arising out of or relating to: mold, mildew,fungus,spores or other microorganism of any type,nature, or description,including but not limited to any substance whose presence poses an actual or potential threat to human health. This Exclusion applies regardless whether there is(i)any physical loss or damage to insured property; (ii) any insured peril or cause,whether or not contributing concurrently or in any sequence: (iii)any loss of use, occupancy,or functionality;or(iv)any action required, including but not limited to repair, replacement, removal,cleanup,abatement,disposal, relocation,or steps taken to address medical or legal concerns. This Exclusion replaces and supersedes any provision in the Policy that provides insurance, in whole or in part,for these matters. LMA5018 14/09/2005 MINIMUM EARNED PREMIUM ENDORSEMENT CNG—Ell 11 (01-08) THIS ENDORSEMENT CHANGES THE POLICY PLEASE READ IT CAREFULLY This endorsement modifies insurance provided under the following; COMMERCIAL GENERAL LIABILITY COVERAGE PART COMMERCIAL PROPERTY COVERAGE PART The policy includes the following condition with regard to Minimum Earned Premium: ...................... 1 101inlinnixim Earrhed PireirniiiAll'n Eindoimaiment ---------------------—".................................................................................................................................................................. ........................................................................................................ ...... The following condition is added to the Policy: The minimum earned Premium for the Policy is 100% of the premium shown on the Declaration page. ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED CNG—E111 (01-08) MINIMUM EARNED PREMIUM ENDORSEMENT PAGE 1 OF I IL P 00101 04 U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") ADVISORY NOTICE TO POLICYHOLDERS No coverage is provided by this Policyholder Notice nor can it be construed to replace any provisions of your policy.You should read your policy and review your Declarations page for complete information on the coverages you are provided. This Notice provides information concerning possible impact on your insurance coverage due to directives issued by OFAC. Please read this Notice carefully. The Office of Foreign Assets Control (OFAC) administers and enforces sanctions policy, based on Presidential declarations of"national emergency". OFAC has identified and listed numerous: • Foreign agents; • Front organizations; • Terrorists; • Terrorist organizations; and • Narcotics traffickers; as "Specially Designated Nationals and Blocked Persons". This list can be located on the United States Treas- ury's web site—httpllwww.treas.govlofac. In accordance with OFAC regulations, if it is determined that you or any other insured, or any person or entity claiming the benefits of this insurance has violated U.S. sanctions law or is a Specially Designated National and Blocked Person, as identified by OFAC, this insurance will be considered a blocked or frozen contract and all provisions of this insurance are immediately subject to OFAC. When an insurance policy is considered to be such a blocked or frozen contract, no payments nor premium refunds may be made without authorization from OFAC. Other limitations on the premiums and payments also apply. IL P 001 01 04 ©ISO Properties, Inc.,2004E Page 1 of 1 SERVICE OF SUIT CLAUSE (U.S.A.) This Service of Suit Clause will not be read to conflict with or override the obligations of the parties to arbitrate their disputes as provided for in any Arbitration provision within this Policy. This Clause is intended as an aid to compelling arbitration or enforcing such arbitration or arbitral award, not as an alternative to such Arbitration provision for resolving disputes arising out of this contract of insurance (or reinsurance). It is agreed that in the event of the failure of the Underwriters hereon to pay any amount claimed to be due hereunder, the Underwriters hereon, at the request of the Insured (or Reinsured), will submit to the jurisdiction of a Court of competent jurisdiction within the United States. Nothing in this Clause constitutes or should be understood to constitute a waiver of Underwriters rights to commence an action in any Court of competent jurisdiction in the United States, to remove an action to a United States District Court, or to seek a transfer of a case to another Court as permitted by the Laws of the United States or of any State in the United States. It is further agreed that service of process in such suit may be made upon Mendes and Mount, LLP 750 Seventh Avenue New York NY 10019 and that in any suit instituted against any one of them upon this contract, Underwriters will abide by the final decision of such Court or of any Appellate Court in the event of an appeal. The above-named are authorized and directed to accept service of process on behalf of Underwriters in any such suit and/or upon the request of the Insured (or Reinsured) to give a written undertaking to the Insured (or Reinsured) that they will enter a general appearance upon Underwriters' behalf in the event such a suit shall be instituted. Further, pursuant to any statute of any state, territory or district of the United States which makes provision therefor, Underwriters hereon hereby designate the Superintendent, Commissioner or Director of Insurance or other officer specified for that purpose in the statute, or his successor or successors in office, as their true and Lawful attorney upon whom may be served any lawful process in any action, suit or proceeding instituted by or an behalf of the Insured (or Reinsured) or any beneficiary hereunder arising out of this contract of insurance (or reinsurance), and hereby designate the above-named as the person to whom the said officer is authorized to mail such process or a true copy thereof. LMA5020 14/09/2005 U.S.Terrorism Risk Insurance Act of 2002 as amended Not Purchased Clause This Clause is issued in accordance with the terms and conditions of the 'U.S. Terrorism Risk insurance Act of 2002"as amended as summarized in the disclosure notice. It is hereby noted that the Underwriters have made available coverage for"insured losses" directly resulting from an"act of terrorism"as defined in the"U.S. Terrorism Risk Insurance Act of 2002", as amended ("TRIA")and the Insured has declined or not confirmed to purchase this coverage. This Insurance therefore affords no coverage for losses directly resulting from any"act of terrorism"as defined in TRIA except to the extent, if any, otherwise provided by this POLICY. All other terms, conditions, insured coverage and exclusions of this Insurance including applicable limits and deductibles remain unchanged and apply in full force and effect to the coverage provided by this Insurance. LMA5219 12 January 2015 SEVERAL LIABILITY NOTICE The subscribing insurers'obligations under contracts of insurance to which they subscribe are several and not joint and are limited solely to the extent of their individual subscriptions. The subscribing insurers are not responsible for the subscription of any co- subscribing insurer who for any reason does not satisfy all or part of its obligations. 08/94 LSW1001 (insurance) LLOYD'S PRIVACY POLICY STATEMENT UNDERWRITERS AT LLOYD'S, LONDON The Certain Underwriters at Lloyd's, London want you to know how we protect the confidentiality of your non-public personal information. We want you to know how and why we use and disclose the information that we have about you. The following describes our policies and practices for securing the privacy of our current and former customers. INFORMATION WE COLLECT The non-public personal information that we collect about you includes, but is not limited to: • Information contained in applications or other forms that you submit to us, such as name, address, and sociat security number • Information about your transactions with our affiliates or other third-parties, such as balances and payment history • Information we receive from a consumer-reporting agency, such as credit-worthiness or credit history INFORMATION WE DISCLOSE We disclose the information that we have when it is necessary to provide our products and services. We may also disclose information when the law requires or permits us to do so. CONFIDENTIALITY AND SECURITY Only our employees and others who need the information to service your account have access to your personal information. We have measures in place to secure our paper files and computer systems. RIGHT TO ACCESSCORRECT YOUR PERSONAL INFORMATION You have a right to request access to or correction of your personal information that is in our possession. CONTACTING US If you have any questions about this privacy notice or would like to learn more about how we protect your privacy, please contact the agent or broker who handled this insurance. We can provide a more detailed statement of our privacy practices upon request. 06/03 LSW11350 ELECTRONIC DATA ENDORSEMENT B Electronic Data Exclusion Notwithstanding any provision to the contrary within the Policy or any endorsement thereto, it is understood and agreed as follows:- a) This Policy does not insure Loss, damage, destruction, distortion, erasure, corruption or alteration of ELECTRONIC DATA from any cause whatsoever(including but not limited to COMPUTER VIRUS)or Loss of use, reduction in functionality, cost, expense of whatsoever nature resulting therefrom, regardless of any other cause or event contributing concurrently or in any other sequence to the toss. ELECTRONIC DATA means facts, concepts and information converted to a form useable for communications, interpretation or processing by electronic and electromechanical data processing or electronically controlled equipment and includes programmes, software and other coded instructions for the processing and manipulation of data or the direction and manipulation of such equipment. COMPUTER VIRUS means a set of corrupting, harmful or otherwise unauthorised instructions or code including a set of maliciously introduced unauthorised instructions or code, programmatic or otherwise, that propagate themselves through a computer system or network of whatsoever nature. COMPUTER VIRUS includes but is not limited to Trojan Horses', 'worms!and 'time or logic bombs. b) However, in the event that a peril Listed below results from any of the matters described in paragraph a) above, this Policy, subject to all its terms, conditions and exclusions, witi,cover physical damage occurring during the Policy period to property insured by this Policy directly caused by such Listed peril. Listed Perils Fire Explosion 2. Electronic Data Processing Media Valuation Notwithstanding any provision to the contrary within the Policy or any endorsement thereto, it is understood and agreed as follows.,- Should electronic data processing media insured by this Policy suffer physical Loss or damage insured by this Policy, then the is of valuation shall be the cost of the blank media plus the costs of copying the ELECTRONIC DATA from back-up or from originals of a previous generation. These costs wit[not include research and engineering nor any costs of recreating, gathering or assembling such ELECTRONIC DATA. If the is Is not repaired, replaced or restored the basis of valuation shall be the cost of the blank media. over this Policy does not insure any amount pertaining to the value of such ELECTRONIC DATA to the Assured or any other party, even if such ELECTRONIC DATA cannot be recreated, gathered or assembled. NMA 2915 25/01/2001 TERRORISM EXCLUSION ENDORSEMENT Notwithstanding any provision to the contrary within this insurance or any endorsement thereto it is agreed that this insurance excludes loss, damage, cost or expense of whatsoever nature directly or indirectly caused by, resulting from or in connection with any act of terrorism regardless of any other cause or event contributing concurrently or in any other sequence to the loss. For the purpose of this endorsement an act of terrorism means an act, including but not limited to the use of force or violence and/or tate threat thereof, of any person or group(s)of persons, whether acting alone or on behalf of or in connection with any organisation(s) or government(s), committed for political, religious, ideological or similar purposes including the intention to influence any government and/or to put the public, or any section of the public, in fear. This endorsement also excludes loss, damage, cost or expense of whatsoever nature directly or indirectly caused by, resulting from or in connection with any action taken in controlling, preventing, suppressing or in any way relating to any act of terrorism. If the Underwriters allege that by reason of this exclusion, any loss, damage, cost or expense is not covered by this insurance the burden of proving the contrary shall be upon the Assured. In the event any portion of this endorsement is found to be invalid or unenforceable, the remainder shall remain in full force and effect. NMA2920 08/10/2001 BIOLOGICAL OR CHEMICAL MATERIALS EXCLUSION It is agreed that this Insurance excludes loss,damage,cost or expense of whatsoever nature directly or indirectly caused by,resulting from or in connection with the actual or threatened malicious use of pathogenic or poisonous biological arc ica ls regardless of any other cause or event contributing concurrently or in any other sequence thereto. 06/02/03 NMA2962 CITY OF CENTERVILLE REQUEST FOR COUNCIL ACTION J`' o Agenda Item# Department: Requested Council Meeting Date: Administration/Building Inspections 8/22/2018 TITLE OF ISSUE: Electrical Inspection Service BACKGROUND AND SUPPLEMENTAL INFORMATION: The city's current Electrical Inspector is retiring as of the end of September. He has made a recommendation for the hiring of Tolde Inspection Inc. Staff met with Pete Tolde and reviewed his services and procedures. The inspection service would be 5 days a week,plus he would add the availability of a website for scheduling up to 10 days in advance with 2 additional contract inspectors available to inspect during heavy load days versus postponing to the next day or week. He also services nearby communities,particularly North Oaks. We also have an offer from the State of MN. Years ago we had the State perform interim inspections but they only scheduled 1/2 day windows twice a week due to the vast area the inspector had to cover. Inspections from them are also not performed during State shutdowns. We have found contract inspection service to be more attentive and accountable for the city's needs. COST AND SOURCE(S) OF FUNDING: Similar to the current Fee Schedule REQUESTED COUNCIL ACTION: Motion to approve contract with Tolde Inspections Inc. as of 10/1/2018 to perform electrical inspections for the city. For Clerk's Use: SUPPORTED DOCUMENTS ATTACHED Motion By: Resolution Ordinance Contract Minutes Plan Map Second By: X Vote Record: Ave Nay � ] King Other(specify) Love Paar Koski Montain Administration Department Use: Refer to: Consent Tabled Until: Regular Other: 18 City of Centerville Consultant Services Agreement This is an agreement entered into the day of by and between the City of Centerville, Minnesota, hereinafter referred to as the city, and Tokle Inspections Inc., a corporation organized and existing under the laws of the state of Minnesota,hereinafter referred to as the Consultant. Witnesseth: Whereas, the city desires to hire the Consultant to render certain technical and professional assistance in connection with such undertakings of the City in regard to City electrical construction within the corporate limits; said services are: 1. Electrical inspection services based on Minnesota State Building Code. Now therefore, the parties hereto do mutually agree as follows: 1. Scope of service. The Consultant shall perform all the necessary professional services provided under this agreement as follows: A. Provide all required on site inspection services in relation to each permit. B. Retain all pertinent records and copies of permits and correspondence Related to each permit and make them available to the City upon request. 2. Term. The inspection agreement shall be effective upon the approval date of the City Council and continue until terminated by either party upon a 45-day written notice thereof, whichever is less. 3. Compensation. The fees for the Consultant services shall be based on Seventy five percent (80%) of the permit fees as shown in Exhibit A (attached) within 30 days following receipt of a monthly invoice. 4. Insurance. The consultant shall secure and maintain the following minimum insurance. 5. Worker's compensation insurance as required by Minnesota law. 6. Electrical inspector's errors and omissions and general liability insurance policies with limits of$1,000,000 each negligent act, error or omission and $2,000,000 aggregate 19 This agreement was adopted by the City Council for Minnesota, on this day .................... Attest: City of Centerville Mayor ............ (.1ty,Manager This agreement was accepted by On the_day of Tokle Inspections, Inc. 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", S IgmuNaqu'uI, INaq roam roam " u BNIm'glla �lmRauM 7mNq:nm� .a qui „ I, fransfoilmsom III la r iLIJU u�lglllugm .IN Ist end imamw nil ,hrm um 'Ili�uii t furl ,,1I II'N ,,,uum'mllh�mmimIll m ,,,,, """"�",",,m, .I I ,,I '""iimmii; a iw'd Um umNm,I 15�'Ji ; —10 ............g ii N—aa Wm�q" 119"lgmIium9'", u, if iii l ii ,��iu�iiW Illmmimmu m'I IW lm( "Im c $imqlli&NOP m mlmmE9D m ' ins- iti 7 unmua;IlUamllm" ",,,,, .."",,,,,"m,,,,,""",mm,,,,,, irispixtaii llmftrpwu amioii $45V ",I� m m�md fl ,l uand'fl G iGlull'm a � � mac.h „,,, "$ u mNammlvNl IIS umlla III iP�s:ml� ' ' I u m ^ � mawoiilm IRIIVIwrim�Iqumuu�mu~ � 'k dim` --I— ,. :`oc,�'m 6 bu O r ca m Illham ,„ m �"""""" """""""""""""""""" .,., A �.�,,,,.., y the III Imran uu mini w u "" w,,,„, ,,,,,,,,,,,,,,,,,,,,,,,,,,,",,nlm lli am i'aiu�a" a� and pry whoO mmo the comma 'I,m�pmm ', ;INNI l�a'mmlmm ham IIII lllm �'� I 11�mmmmmmmu:W�mu ' p ,mulmIlI IrmN* l 10 Niuramu'pa' IN ba ammume'kyj 1ddmam:hwpiaftr a �TJ—wum'�Ium�ulmu� ........ ..................."......,.,..,......... ,m,.„.......,..„ .... ......�,.,.,.,.,.,.,.,.,.,.,.,,......,.,.,.,.,� l�a plm,�� ���wa� llk�hmm' ql,"ft mlf�n� um,mmlllmc���mlmm�ARG;; 11 rv�� � �, f v�'alN IIGa'"I "�,� ,u ,,,, „ The �mml gl,,, w, m Guam l mu mu'u a,ShAll O $ A�^,,, ! II alw,m � u�$101l�0l i Ali 'Iu�mlamm� qum�N�,Nlhmam FUSS, Ism y.ftim qi�N anal a�mam m a �m'Iffly and m��mam'a maa�l'q mmrau llt acme , � 11 mluamu rum�lln�a ���u lotllCiCua m � � u ural, aNarm ,�,•� m .,�mm�ammmumm^„�a�,,m"" �" �� � " mum amama m�mmmlllq VVmmmmqua ummmlllmma mm adrmam'mmll dam h m rm�Nfilldq m N. mY Cade �mmlmm ml mm�amam nlVlra�m IIII',i mm�m � Vin I�glllguro a�aa�a " �Nmmm pl I � mm!mmV mm . OGS 16 SII, Illuma m�mmw III II,,dl�? I Nm m „�� N W m 'm um "um UnVIII�umumm ar a'ama mamlma" a umaq Namaum w4#1111n t'he''2-roma 'll'q lrpmmlgam rx w6mIllmindhar RE11hat kichi WspWW fM I Ir Me comm n$ 9m N!lam la amlfl mm lliR dti mlumm'a wirwy awAr fhDas cm!-a Falll'g1NI m mmncidbamur qmi r�mlby rm II Na'mm mwd Ow al I'iiim'; ,,YI, alma INmmmm^ 'mm mum dna Ir,: � ", For��,117Nii u N� uiw l& a ,,,,,,,,,,,,,�rv" ,n,,,,,,,„ hw',I IDalw lr„f V in IPu li,,, ,,,, fl..... ,, ",,`e ,,,IG�maa , 21 City ` n ill nes Electrical Permlit Application IWa uVd otiI� oDn hod — (1(��_754­2983 IE ata w _ _ rner"e Name � &iner"s�Telelphone Numbers(with area.code) D B�rsne; Work:____ ___________________________— ell I-----I--------——--------------------- Rough.-In ___________________iRou h.-Irn inspection Required? Final inspections(Must Be Scheduled) Yes I❑ No❑ Final inspection; Ready Now❑or fate Ready If yes the minimum fee is$80 Access(Heeds.Garage Code (Lock Box Code Horuneowner°Aduust Schedule Afi fti °r-iru frr,s ectiorrs w � or Someone Home❑ ---------------- - Ipir¢dek If3eoriituom Owner Address -- -Iain _______________— C1 Y—...�-------------------------- ------------ _______ ______ _.�. ------------------- Owner Vgnatuure-by signing this document, U certify Ylhat II am the owner as definers by-MN Statute e do n 326.01 and vdl Vecga0y perform the eWtriicall work III uruuill Please Sign Here Fax (Please(Print and Sign oir Type un the Cell Above) Quantity Cost ---- ,Please review and co:mplete Sections A and B. 'the fee is the t r of A or B—riot both. 77 �/%% �G, l//, i /�l,// / 11" Ir�anele _ kRe uVa oCd senul sinal.uuith never anal j tlhe sauin e iocatiori_______� __�_ 1100__________________ .______ _________ I _Bulb painel unritlh neer aneJ In the same locaiiion ______ $4 __________------_�-- --------- ------------ place Prrcfrrr e s arrrueoteei circuits�nraf�. l circuits_are added,extended or _ rkod on add the Fea derd srcuils fee. Srimianln Dolls _ � 2 Uns eq ons --- --------------—M $� pVurs u�irouits ____� IRemod1. Additions, asgW rIP6in1i the Into„ 1.2 lnspuectlou! up o'DQ cirouits��-- - ___ ~~______________________ X80______________________ ____---------- _ _________ �df more than 10 cBrceusfs add decuk fees for ars a bditdourai circuits. —________________________ ___ ooessor Structures__________ _ � �_ __________ _— _____________________ .__________ IPaneU _ _ _ $5CD plus circuits____________ 2 mrr �SeVons trench rou?h In and finam 4 _Cu¢ hae,st fee�ehnreerr�tras o�rtr _ ____________________- FeedelrlIlrcuGt(Fees __ _--_._�--� - __ ______ --------------- New service o s _ _ --- cpr4Q �P Additional 100 AMPS $Rrerigt �UP ..______________ ___________ F°eeder / it ii (.- C IPsp __________________ $ er ffeederdcirouuit ____ __ -if°eederi5i ilii-( D 100 IPs� D td..Per feederfclrcui�_.......� IFe�nr�e/ irouutsQt T �hQ VWVIF°s�_ _____________ _ _____$15 aper Feeder°oairc�art __. _____________�______ IR Bderwtilal IVaaruirn IPr Struotau tip t uuoIpcRiors tripstragi Inr�i umeaitln service of 2QIIps or less(no rrrairruurm for l 75 maieruurn ___ service of over 200 AMIPs Snn le tri fee usuVth iRr mare than clircuaits ____ _ ______________ ___ IReiinsutua�urw IFs nspeG"on fee Is in add to allll other fees $qf �n _.._________.,_.__ _ °fetal)fors Sectiion 1dn a, % % IdM of trips Q per trip _ Total'feu°Section IS Greater of Section A or B(not both) (Electrical inspection(RFI)with a fee of$250.00 or less State and City Surcharge Fee --------------------------------- expires 12 months from the filing date.The owner must Mandatory -State Cit d ----m_____ ------------ have the work completed within the 12 month period or subirnit another IRFII that includes the inspecOon fee for the uncompleted work.Inspection fees do not carry over TOTAL IPIEPIrtit T FIEIE SLIIBIMII'TTIEID from one RID to another.A ser0ce charge of$35.00 will be added for all dishonored checks. I hereby ceretify that II inspected th electrical installation)herein on the dates Stated:___ _ For Department Use Only_____ ________ Ftough.4n Inspection(s) fate (Permit _ Date ---�-,-.m-m.- - __________________________ _ Final Inspection date Paid: Receipt M 22 CITY OF CENTERVILLE REQUEST FOR COUNCIL ACTION J`' o Agenda Item# Department: Requested Council Meeting Date: Public Works/Building Inspections 8/22/2018 TITLE OF ISSUE: Truck Replacement Plan BACKGROUND AND SUPPLEMENTAL INFORMATION: Since 2014, the city has only purchased 2 of the 5 vehicles scheduled for replacement in the Capital Improvement Plan during that time frame(see attached). Staff requests Council action to make those belated purchases and to reengage in our previous policy to replace vehicles on a two year rotating basis. This provides the lowest operating cost possible and high resale value with 1 year manufacturer's warranty remaining at time of sale. This also eliminates extra operating expense for repairs and tires. Vehicles replaced in this program can cost the city less than $1,000 per year, net. Current action requested includes purchase of a2019, 3500 crew 4wd and a 2019, 1500 extended cab 4wd. Total cost for the two vehicles is about$55,000. Sale of 2005 Chevy with plow and 2002 Ranger would total $10,000-$14,000. Net cost for these vehicle replacements would, therefore, be in the neighborhood of$41,000-$45,000. COST AND SOURCE(S) OF FUNDING: Capital Improvement Fund-Net cost of$41,000 - $45,000. Current balance in Capital Fund is +/- $208,000. REQUESTED COUNCIL ACTION: Motion to approve the above request. For Clerk's Use: SUPPORTED DOCUMENTS ATTACHED Motion By: Resolution Ordinance Contract Minutes Plan Map Second By: Vote Record: Ave Nay � ] King other(specify) CLP, State Bid Quotes, Resale Value Estimates FI Love Paar Koski Montain Administration Department Use: Refer to: Consent Tabled Until: Regular L= Other: 23 tpi) O O O O O O O O N at� O O O M O O M N -O O S N A S r S O OR O P 4Y N $ lo s N$ S M N S T f0 r N m l0 _mi W N O O O O O O O O O O p O O O M O O_R p O 0 0 0 0 0 O O N O O O O O O r N O O O O N N N O W O Y O O O t? 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NIA � »�"'�q�1�0�76 ,. i Tan Draw Can..4WCI�Ingla i'teaw Whea3... RANGER CHEVROLET k'P. 2018 CHEVROLETCHEVROLET36 a 8ILVER'WApp CK357431$3.7"W'Wl3' C1635oa43.1s7.7"44F3 $29,945-26 The costs shown above represent the base model pricing,through the state bid. Package add-ons such as bed liner, mud flaps, back-up alarm, and other items add around $2,500 to each vehicle. Chevrolet Y2-Ton Extended Cab 2-wheel drive $20,200 Add-on features $2,500 Total $22,700 Chevrolet 1-Ton Crew Cab 4-wheel drive $30,000 Add-on features $2,500 Total $32,500 Total of 2 vehicles $55,200 The new, half-ton pick-up would replace the 2002 Ford Ranger, which is primarily used by our summer workers. With the Ranger no longer being made, we looked at similar models, like the Chevy Colorado, or GMC Canyon. However,these vehicles are actually more expensive on the state bid than the half-ton models. The new one-ton pick-up would replace the 2005 3/4-Ton Chevy Silverado. The price difference to move from a 3/4-Ton pick-up to a 1-Ton was less than $1,800 and we believe the resale value will outweigh this difference. Given the low prices for these vehicles available to the city through the state bid, it is possible for us to resell these vehicles two years later,for at, or very near,the same price we initially paid. For this reason, staff recommends recommitting to this schedule of vehicle replacements. Delaying the turn- over of vehicles allows further depreciation of the trucks, resulting in a higher annualized cost of ownership. 25 ?002 Ford Ranger Super Cab Pickup 21) Trade In Values t Kelley Blue Book Page 1 of 2 Home>What's My Car Worth>Style>Options&Condition-Pickup 2D TRADE-IN VALUE Rlll �VcJIFMUVXILI VaUe iaelll au Vau4 Bm Ntttt I�rh,p Pov7y negotllatr With dealliws. ronilidu:ntll Average lime tt�. ra'ilra.a+..Nir7r: n OT VA&L ow P4 DAYS 6u II 61 II eorll ral�II�'fcrorr �¶IIIII�NUN�� I'll 1111 �IWI µ r i Medium Important info ` ° Trackthis S.definitIns car's values See Overview of Values Condition.Grand Valid Oar ZIP Cade 55038 throtigh 0 8/1 61201 8 Overall ConsUrrier Rating x.5110 $k 1338 Ratings . Write a Review 2005 Chevrolet Silverado 2500 HD Extended Cala Work Truck Pickup 41) 6 /2 ft Trade I... Pagel of Home>What's My Car Worth Style>Options&Condition>Work Truck Pickup 4D 6 112 ft TRADE-IN VALUE This estimated value helps you r:,r.'srafldently ne?odate with deafens. Averago I'irnr.to T'radr.Nn. 114 li �Il lid� IIWUr le DAYS illi III III III d 4r Level of Effort: eft 4 ... Medium Important info I Trackthls &definitions taus valluur::a See Overview of Values Cazndidurr Goran Vualliid fr,ir 2VIIs um¢::!!'GP;;:8'1;11 uircau.uiphi gNY11I 6001 fa Overall Consumer Rating 9.2/10 '***1281 Ratings Write a Review Start the Trade-in rOnline Pilus,ga^.s rano d:ifigolion quotr fnir Your neral:car. 5 Chevrolet Silverado 2500 HD Extended Cab Work Truck pickup 4D 6 1/2 u�l nolo I .0 400 Mffeage:70,000 See II.oical IDli'iali"U'II 5 Shop r Your INext Ca it 26 Browse Iphoics,ireaud rinrorc.w, :.sm Ipirldiiiu;gaatwrt tmurara. 2002 Ford IUnger Super Cab-Pickup 21) Trade Ire Values I Kelleye Book Page I oft Home>What's My Car Worth>Style>Options&Condition>Pickup 20 ffimm4 PRIVATE PARTY VALUE Leverage this value to set your price PdfO fkVr0i F�,,T j0t and negotiate with privatr*-party. huya^rs. I° Average Time to Sell:% �lllhh r w� [WAYS SALL T 'Nrr li avell of[Effort'„ lmpartantinfo Tram High i� II I��UIII dilllllllallli clstfiis i I� 0&definitions tars value s See Overview of Values Condition:Good Valid for ZIP Code 55038 through 081161201 S Overall Consumer Rating 8.5/10 1339 Ratings Write a Review 2005 !Chevrolet Silverado 250(,,)1/1D ENtended Cab Werk `['ruck Pickup 4f,1, 1/2 ft Trade L. Page I of Home>What's My Car Worth>Style>Options&Condition Work Truck Pickup 4016 112 ft PRIVATE PARTY VALUE Leverage this value 10 setyour price 4�/k ah' Nul)r1y d f and negotiate with private-party - buyers, Average'TirnetoSPI I: `�` IIIIIUW' r DAYS U�IU dl� IIIIII� Illl�alllli i � I evell of k''I`uwmr, Important info .µ hack this High I� &definitions c car's values See C9rrerttievv of"Jaieaes VaKd forZIIIP Code,5".':id)3P Clhirov.Iglh 3811612r,)11,9 Overall Consumer Rating 9.2/10 '/7 1281 Ratings Write a Review See How Others Price r Car Set a competitive price when you know what others are asking.. dll° IWIuu� It U d ,,Ipp ciolWlU� xu �" Search Cabs for Salle Near You 2065 Chevrolet Silverado 2005 Chevrolet Silverado 2500 2.500 27 $N/A .$10,9199 i4illeae':44.,1,UE. Mileage;00 J Administrator/Engineer's Report a r August 22, 2018 ADMINISTRATION Staff Meetings Our monthly staff meeting was held on August 9�h. 2019 Htur,2gst A su;u;on(l bu:u iget worl<stiop k sctie(luie(l 1'or August 22,just puuior to ttue regu:upar C ity Couun6uuiecting Centennial Ptilblia Paimooi➢A a6.g,ii"(lu g tl,ic 6.;�6.;aaa4°,nt,ii"y setu�)�)p p'uiaut, i',i4 Cll g,ii`(p6.n aln(l �)tti i, 4sstu s p�e pa n to aatiC4°n(l tale September 12 C ity Couuuueii uuueedng to gu ve us an u:upuupaube on ttue setuook ECONOMIC DEVELOPMENT/PLANNING Comp Plan The city's Comprehensive Plan was approved by the City Council and submitted to surrounding jurisdictions for comment as well as the Met Council for preliminary comments. The Minnesota Department of Transportation and Anoka County Parks have responded, saying they have no comments. Met Council has now submitted their comments and our consultant is working to address them. The City of Lino Lakes indicated their comments would be to us at the end of last week, but we have not yet seen them. Peltier Estates Staff received a call from an attorney for the developer, working on finalizing Homeowner's Association Documents. We are hopeful this is a sign that the development is moving forward towards construction. Ruffridge Johnson Construction is about half-way done with building and is on schedule. The last interior floor has been poured in the Shop area and exterior aprons and sidewalks are scheduled next. The first lift of paving should occur around the 20th of this month. Work continues on final grading, weather permitting. Interior office framing is almost complete and a target date of October has been set for substantial completion. Waterworks Site/DeFoe Property After receiving preliminary plat approval, the developer is working on an enchanced landscaping plan, further detailing the shoreline treatments, fencing and other common 28 areas. He is also drafting Homeowners Association documents and covenants for our review. Our attorney is preparing a first draft of the developer's agreement. F'rick Marshall ProillIerty A Pr6mnary Nat apfflication 1'or(Ietache(l townhomes at the northwest en(I yap"L,1Vffle 1)iive has been siabnikte(], Stall'sent Mr Marshffl as notice stating that hk apfflicanon was inconifflete (fflans ha(l not been siabnikte(l aiong wkh the apfflication) We (Io, however, anti6pate as conifflete siubniktai soon Fruth/Fischer Property The City Council approved the Preliminary Plat for this development at its last meeting. City staff has been working with the developer's engineer to examine drainage patterns in the area to the south of the development. Flcoinoiinic 1)eveloi�lIinent Atilthoirity The l'irst L,I)A meeting is set 1'or Aiugiust 27, 2018 at 6-30 p ni General Development Activity We are scheduled to meet with a developer, hoping to put a mini storage building on a site along 20th Ave. 1737 Main Street Asbestos removal is set to take place this week. We are obtaining quotes for demolition of the building. Anoka County Economic Development Initiative Our new coordinator, Jacquel, was able to pull together some information on a potential site in Centerville for a new food related research and development company that was seeking a site through Greater MSP. STORMWATERIWETLAND Local Water Plan Rice Creek Watershed District has said that staff is now ready to recommend approval of our plan to their board. SEWER AND WATER Water Stii]]lllIly Plan Oin�consiuhant has nm(le the revkons to the fflan, per the I)NWs comments an(] 6ty stall' has siabnikte(l the fflan throi�gh the MNPAIgs system, as reqi�hv(], We anti6pate I)Nlg approvai soon 29 Wellhead Proitection Plan Tfie M�nnesota Department oH leahfi recendy approved omgroimdwater nlo(U 01r considtant k �n time process ohsmng those residts to map offl om,new WeHficad Protection Area, wtdcl'i k tfie find stage ol'Part I imp`time Pkin Water Connection Policy and Ordinances The city attorney has now drafted a set of ordinance additions to allow enforcement of the Council's previous direction on water hook-ups. These will go before the Planning and Zoning commission at their next meeting for review. The ordinances are accompanied by a policy, outlining the logistics of these transactions. Trailside Park Shoreline Stabilization A reimbursement request for the grant funding from Rice Creek Watershed District(RCWD)has been sent for review. We hope to receive approval of payment at the next RCWD board meeting. Downtown Water Main and Street Reconstruction City staff is meeting with Anoka County staff to review the necessary steps for another attempt at a Community Development Block Grant to complete the downtown water and street project. Next steps will include an income survey of the area. PUBLIC WORKS/STREETS Lino Lakes LaMoitte Neighborhood Street and Utility Recoinstrtilction Rano Lal<es k reNd(fing d'ds contract next niond'i Tfiere are no pkins to extend water ni,dn to time nemgfibortiood at d'ds time PARKS Pickle Ball Nclde BaH com•t Hnes wffl be added to tame tent­ds colrt mit La& Parl<, Mowing Contract We wffl need to send digs contract ow for damps at the end oftfik season Tfie cmivnt 3 Year contract ends bn 2018 Committee Vacancy Tfie parl<s coniniktee stffl fias one open seat Nease udl< wkfi fiiends and neigfibors abow ttds opporwnky to serve Loing Range Calpital Innprovement Plan Tfie Parl<s and Recreation Coniniktee met on Aiupst 1, and reviewed a draft of tame Long Range Capkd Improvement Plein (CIP) TI'ds CIP woidd be time bacl<bone ofa Parl<s and TraHs Master Plein wtdcl'i woidd set time foimdation for a weH jistified Parl< De(fication Fee 30 Dupre Artifacts Staff from Anoka County will be viewing the Dupre Artifacts on August 21, 2018 to begin formulating a plan for display of some of them at Wargo Nature Center. FETE DES LACS The committee intends to have a wrap-up meeting on August 20, 2018. PUBLIC SAFETY Anoka County Multi-Jurisdictional All Hazards Mitigation Plan Public Meeting City staff will send a representative to this meeting. Centennial Fire District • All firefighters now have new 800 mhz pagers. They were received at no cost to the department, after Anoka County was awarded a grant to purchase them. • Centerville's fire station is staffed with 18 volunteers and has one new recruit in EMT classes at the moment. Centennial Lakes Police Department • Our police department attended most of the Night to Unite gatherings around town. • We have asked our officers to add extra enforcement on people speeding or not obeying stop signs as they cut through downtown to avoid the back-up at Main Street and Centerville Road, during the afternoon rush hour. • Over the course of the summer, the department has been working on a few waves of petty theft from autos. Our police believe that the rash of car entries this summer has been solved by the arrests of two teenagers, but that the case remains open as they seek a third suspect. Since the arrests, there have been no further instances or auto entries. A note from the chief: Much like we have experienced in the past and in all three of our Cities the car entries are generally "crimes of opportunity"with culprits simply trying unlocked vehicles left out at night. On the one hand it is nice that people feel safe here, but it does bring complacency in terms of residents not locking homes, garages, and vehicles. The people committing these crimes are usually young people (teenagers) who live locally or within walking distance of their crimes. 31 CITYREPORT July 2018 blaine centerville circle Dines ham lake lexinaton lino lakes sDrina lake Dark Video Production at f✓ v` fF` Municipal Producer, Trevor Scholl, completed seven projects in July, including three episodes of Mayor's Minutes and Fetes des Lacs event coverage. Programs were also produced by Ben Hayle, Danika Peterson, T.J. Tronson, and Jeremy Millington. Trevor reaches out to City officials and department contacts, every month, regarding potential programming for the channels. City staff and elected officials are encouraged to contact Trevor with any ideas or requests for programming. • July Completed Videos/Playing on City Channels & Internet Title Producer Runtime Centerville Mayor's Minutes Trevor Scholl 00:06:10 Blaine Mayor's Minutes Trevor Scholl 00:0 r' 00:05:48 Circle Pines Mayor'sinutes Trevor Scholl 00:0 M' 3:15 Fetes des Lacs Preview Trevor Scholl 00:0 v� 00:03:34 Lexington's Farmers Market Trevor Scholl 00:0 s des Lacs 2018 Trevor Scholl 00:02:05 ' 3:08 Fete CircleFetes Pines Community Garden Trevor Scholl 00:05:30 Your City Staff: Julie Bartell Danika Peterson 00:04:58 Ham Lake Farmer's Market Danika Peterson 00:02:25 Local Decision 2018: MN House 3 1 B Ben Hayle 00:30:12 Republican Primary Candidates Local Decision 2018: Blaine City Council Ben Hayle 00:31:09 Ward 2 Primary Candidates Local Decision 2018: Anoka County Ben Hayle 00:40:51 Commissioner District 4 Primary Candidates Centerville Fetes des Lacs ParadeJeremy Millington 00:41:28 Blaine Safety CampT.J. Tronson 00:14:57 Anoka County Board Meeting (7/10/18' T.J. Tronson 00:23:03 Anoka County Board Meeting (7/24/18 T.J. Tronso00:35:43 Some projects that Trevor is working on or is scheduled to produce include: • Blue Heron Days preview • Ham Lake senior dance day • Community garden project for BlainNs shot, adding more b-roll • Talking with Centennial Police regarding several videos • Business profile on Urban Air Adventure Park • Scheduling more Mayor's Minutes • Circle Pines City promo • Lino Lakes organics recycling • Open to Business, each Cities involvement • Arranging interviews with each City's economic developer about Open to Business Equipment Consulting/Technical Support Blaine • No equipment consulting was necessary. • Centerville • 7/27/18: Located archived VOD meetings. Sent links to City. Circle Pines • No equipment consulting was necessary. Ham Lake • 7/2/18: Removed/recycled old equipment from Ham Lake. Lexington • No equipment consulting was necessary. Lino Lakes • 7/24/18: Noticed graphics and timing issues with meeting recording. Called Jeff Karlson to see if any assistance was needed. None needed at this time. Spring Lake Park • No equipment consulting was necessary. Master Control film Programming Coordinator, Michele Silvester, along with help from Eric Houston, Tarkor Zehn, and Trevor Scholl, is responsible for processing and scheduling the programming on the City channels. There are three categories of programs that are scheduled on the City channels; live and replayed meetings, NMTV staff created video content, and informational graphics pages. All categories of programming must be encoded, scheduled, and entered into the Tightrope playback system or entered into the Carousel video files. As each live meeting is being recorded at City Hall, it is routed to the North Metro TV head-end and then sent out over the cable system live. At the same time it is also encoded on a server for future playbacks. The following meetings were processed in July: Title Producer Runtime Blaine City Council Meeting (7/5/18) Blaine Staff 02:13:06 Blaine Planning Commission Meeting Blaine Staff 01:19:04 (7/10/18) Blaine Park Board Meeting (7/24/18) Blaine Staff 00:45:17 Centerville City Council Meeting (7/11/18 Centerville Staff 01:56:00 Centerville City Council Meeting (7/25/18) Centerville Staff 00:49: rv� 17 Circle Pines City Council Meeting (7/10/18) P'ircle Pines Staff 00:20: CS7 Circle Pines Utility Commission Meeting Circle Pines Staff 00:24:51 (7/18/18) Circle Pines City Council Meeting (7/24/18) Circle Pines Staff 00:18:51 Ham Lake City Council Meeting (7/2/18) Ham Lake Staff 00:10:44 Ham Lake Planning Commission Meeting Ham Lake Staff 01:40:15 (7/9/18) Ham Lake City Council Meeting (7/16/18) Ham Lake Staff 01:05:11 Ham Lake Park& Tree Commission Ham Lake Staff 00:48:15 Meeting (7/18/18) Ham Lake Planning Commission Meeting Ham Lake Staff 00:27:55 (7/23/18) Lexington City Council Meeting (7/5/18) Lexington Staff 00:16:33 Lexington City Council Meeting (7/19/18) Lexington Staff 00:04:55 Lino Lakes City Council Meeting (7/9/18) .no Lakes Staff 00:28:52 Lino Lakes Planning & Zoning Commission Lino Lakes Staff 01:00:57 Meeting (7/11/18) Lino Lakes City Council Meeting (7/23/18) Lino Lakes Staff 00:46:51 Spring Lake Park City Council Meeting Spring Lake Park 01:01:39 (7/2/18) Staff Spring Lake Park City Council Meeting Spring Lake Park 01:18:29 (7/16/18) Staff Spring Lake Park Planning Commission Spring Lake Park 01:49:01 Meeting (7/23/18) Staff 21 New Programs 18:16:17 New Hours Meetings are scheduled for replay based on schedules requested by each City. Additional longer-length video programming produced by NMTV staff is also scheduled on the channels. With the arrival of the Carousel units, shorter-length videos and promos are loaded onto those devices, rather than being scheduled as separate playbacks. The short videos cycle through,with graphics pages, and play on the channels whenever a scheduled program is not playing. Depending on whether a City selected the split screen or full screen Carousel option, the shorter videos are cycling 24 hours a day. The table below outlines how many times a longer-length video program was entered into the Tightrope system, and played back on each City channel. City Number of Times Hours Programmed Programs Played on Channel Blaine292 395:36:45 Centerville66 86:36:42 Circle Pines 163 90:38:17 Ham Lake136 95:22:50 Lexington ��,,��, 43:57:11 Lino Lakes 105 74:29:01 Spring Lake Park 206 221:29:40 Totals: 1,093 Program Playbacks 1,008:10:26 Hours of Video Programming on Channels The last category of programming on City channels consists of bulletin board, or graphics pages, that display information about the City or about events and issues of interest to citizens. With the installation of the new Carousel units complete, Eric Houston has assumed responsibility for updating the information on all seven channels. He works closely with each City's representative to ensure that all requested data slides are created and posted to the satisfaction of the City. Even though Eric is doing the work of creating the data pages, the Cities will always maintain editorial control. In addition to the graphics pages, the new Carousel units play video. Trevor Scholl is responsible for encoding any videos that will be displayed. The following work was done for City Carousel units in July: Blaine • Transcoded and uploaded 1 videos to Carousel. Centerville • Transcoded and uploaded 3 videos to Carousel. Circle Pines • Transcoded and uploaded 2 video to Carousel. • Put all July meetings on hard drive for City Ham Lake • Transcoded and uploaded 1 videos to Carousel. Lexington • Transcoded and uploaded 1 videos to Carousel. Lino Lakes • Transcoded and uploaded 1 videos to Carousel. Spring Lake Park • Created 2 bulletins for Carousel. City Channel Signal Monitoring Blaine • No channel signal problems. Centerville • No channel signal problems. Circle Pines • No channel signal problems. Ham Lake • No channel signal problems. Lexington • No channel signal problems. Lino Lakes • No channel signal problems. Spring Lake Park • No channel signal problems. 35 d ,Meetings on Deman 1 NMTV has created a video on demand service, with line-item bookmarking, for our Cities meetings. In order to accomplish this, each encoded meeting has to undergo several steps. The meeting must first be transferred and transcoded from the playback server to the video on demand server. The length of time necessary for this varies based on the length of the meeting and whether it is recorded in SD or HD. Once that is done, a staff member must go through the meeting entering a bookmark at the start of each meeting line-item, and type in the corresponding line-item information. Staff utilizes marked agendas provided by City staff members for this step. If marked agendas aren't provided by City staff we go to the City website to find unmarked agendas and place the meeting on VOD without bookmarks. Once that is done and saved the bookmarked meeting is then linked to the NMTV website's city meeting page for video on demand. The following number of meetings were bookmarked and/or placed on VOD for the Cities in July: Blaine • 3 meetings bookmarked and placed on VOD. Centerville • 2 meeting placed on VOD. Circle Pines • 3 meetings bookmarked and placed on VOD. Ham Lake • 5 meetings bookmarked and placed on VOD. Lexington • 2 meetings placed on VOD. Lino Lakes • 3 meetings bookmarked and placed on VOD. Spring Lake Park • 3 meeting bookmarked and placed on VOD Administrative The issues dealt with in July include reviewing the draft municipal drone policy and procedures for employees and the draft ordinance for Cities, meeting with a representative of Polco to learn about their civic engagement software,processing and assessing the 2nd quarter franchise and PEG fees, and working out a franchise misunderstanding with Comcast. Drone Policies and Procedures • Received the draft municipal drone policies and procedures and draft drone ordinance from legal counsel. • Reviewed both and emailed comments to legal counsel. • Gave the policies and procedures to the NMTV drone operator for his comments. Polco Civic Engagement Software • Met with Matt Fulton, of Polco regarding Civic engagement product. • Discussed the product, its potential bVefits for Cities and the Commission. • Considered having the Commission be the umbrella organization for the member Cities. Cost for the annual contract would reflect a 20% discount and the Commission would have access at no cost. • Requested written materials. • Will include topic in September meetings. 2nd Quarter Franchise and PEG Fees • Received 2nd quarter franchise and PEG fee reports and payments from Comcast and CenturyLink. • Entered data into spread sheets for PEG fees received, franchise fees received, and gross revenues. • Comcast franchise fees were down $1,482 over the previous quarter. PEG fees were up $3,214 over the previous quarter. • CenturyLink franchise fees were up $5,034 over the previous quarter. (First quarter franchise fees reflected an adjustment to a previous overpayment. The second quarter payment did not have that adjustment.) PEG fees were $933 less than the previous quarter. • CenturyLink continues to steadily lose customers. Comcast Franchise Issue • The City of Lexington received a form letter from Comcast advising that the City's free internet service would be eliminated as of August 1st. • Contacted Comcast, and was told that Lexington and Circle Pines public works had received the notification because free internet service is not included in our franchise. • Copied and pasted the portion of our franchise that states free internet service will be provided to Cities as long as Comcast is providing free service to schools. • Comcast apologized for the mistake and said that the service would not be terminated on August 1 st. Miscellaneous • Spoke with Mark Statz regarding Facebook-live for City meetings. Stated that live streaming of City channels was included in the 2019 budget. • Organized crew for marching in Fetes des Lacs parade. • Mediated Ham Lake subscriber complaint with Comcast. Resolved. • Read industry articles. 37 North Metro TV July ......2..0....1...8........... ..Update...................................................... Program Production g In July, a total of 97 new programs were produced utilizing the North ' Metro facilities, funds, and services. This constitutes 91:15:00 hours of new programming. • 23 programs were produced by the public • 53 programs were produced by NMTV staff • 21 programs were produced by City staff Van Shoots .... The HD truck was used for 85:00:00 hours of production. Events produced live and recorded for additional playbacks include: � �w�� • USA Cup Soccer Weekend, 7/13/18, 4 Games • USA Cup Soccer Weekend, 7/14/18, 4 Games • USA Cup Soccer Weekend, 7/15/18, 6 Games • USA Cup Soccer, 7/18/18, 3 Games • USA Cup Soccer, 7/19/18, 4 Games • USA Cup Soccer, 7/20/18, 4 Games • USA Cup Soccer, 7/21/18, 6 Games • USA Cup Soccer Opening Ceremonies Workshops ............................................................................................................................................................................................................................................................................................................................... Workshop Instructor Organization .ents Editing Eric Houston Toastmasters 6 Lighting Eric Houston Video Club 10 Bad Movie Bros Taping Eric Houston Video Club 2 James Bond: 50 Years of Eric Houston Mary Ann Young Senior 16 007 Center Star Trek: Behind the Eric Houston Edgewood Senior Living 12 Scenes of the Final Frontier Batman: the 1960's TV Eric Houston Edgewood Senior Living 15 Sensation Camera Eric Houston General Public 1 This is Orson Welles Eric Houston General Public 9 8 Workshops 71 Student 38 Home Movie Transfers ............................................................................................................................................................................................................................................................................................................................... Home movie transfers have become one of our most popular services. Residents can transfer their family videos themselves for free, or pay NMTV to do it. NMTV can also transfer film, slides, and photos for a fee. TransferredMonth Hours Tapes Film DVDs Photos/ Fees Paid Reels Slides January 201.75 57 122 20 409 $1,159.00 February 120.5 41 53 15 1,164 $780.00 March 167.5 64 0 74 237 $381.00 April 128.00 52 53 17 781 $195.00 May 59.00 29 18 9 0 $460.00 June 133.75 45 36 31 475 $354.00 July 166.5 27 54 28 230 $200.00 TOTAL: 849 315 336 194 3,296 $3,529.00 Public Usage Stats For statistical purposes, the public access department documents total numbers of unique individuals and total hours of usage of the facility by the general public, every month. These numbers include regular users, class participants, individuals transferring videos, people who attend events, and any other public usage of the facility. The numbers do not take into account the many members of the public who work with any other NMTV department, such as news, sports, municipal, or educational. Month Unique Individuals Total Usage Hours January 111 460 February 112 685.25 March 117 552.25 April 47 295.5 May 103 409.25 June 116 556.75 July 101 513.25 TOTAL PUBLIC USAGE: 3,472.25 Production Highlights ............................................................................................................................................................................................................................................................................................................................... NMTV News Highlights Each week Danika Peterson and Ben 6 � Hayle create a news program that highlights events, people, issues, and information important to citizens of our Member Cities. Some July highlights include: avN Summer Food Fest Helps Local ��� � ��/ "' `�f '' �%%/irr l Charity USA Cup Soccer Features Off- Field � Fun Spring Lake Park Finds Radium %„,,%/lJl%i///%i/,i!%,,f,H, ( Gj in Water Centerview Elementary Nears r� 61r�ru�wr�f Completion Safety Camp Aims to Prevent Injuries Centerville Celebrates Fetes des Lacs 39 In addition to daily playbacks of North Metro TV News on the cable systems, there are over 505 local stories archived for viewers on the NMTV YouTube page. The page can be accessed through the northmetrotv.com website. Your City Staff One episode of Your City Staff was produced in July. It featured Julie Bartell, the City Clerk for Lino Lakes. The episode highlighted the work she does for the City of Lino Lakes and her past experience and favorite parts of the job. The videos are presented as a news P story on North Metro TV News, and then edited into a stand alone video for the corresponding City Channel. If anyone has a suggestion for future features, please let Ben and Danika know! Julie Bartell % tt�Clerk tmno Lakes Safety Camp / T.J. Tronson completed his 22nd Blaine Safety Camp production in July. He recorded the presentations and activities and i then put together a short highlight program. He always puts together the video ), presentation for campers and their parents for the second night of camp. The highlight version of the event is used for playback on channel 15, the Blaine Cit Channel and is Y also posted on the North Metro TV Youtube a l page. As always, a Zink was provided for embedding on the Blaine website. Mayor's Minutes It was a big month for Mayor's Minutes! Three episodes, including Blaine, Circle Pines, and Centerville were completed. Municipal Producer and Circle Pines Mayor Dave Bartholoma had a little fun with the Y r i� r�l �' Circle Pines episode by imitating the Paul Wellstone commercial. The video had the a, appearance of the Mayor jumping from one bvu 1 site to the next in a very enthused manner! It was fun to put together. The show is a casual report by the Mayor of what is going ` on in each City. It is generally pretty short...around three to five minutes...and is intended to give Cities a forum to highlight issues, plans and accomplishments. And now the race is on to find more fun and creative ways to shoot the Mayor's Minutes! USA Cup Soccer As always, July is a busy soccer month for North Metro TV. Staff, interns, and ��� volunteers rallied their forces to cover the i Opening Ceremonies and 31 USA Cup games, including the pre-USA Cup weekend games. All of the games were live on TV and ° via the North Metro TV website, and the National Sports Center website in full HD. It was a very well coordinated and time l ,, intensive production schedule but everyone worked together to make the week very successful. This year, NMTV and the National Sports Center worked together to cove e action on one of the better fields. The Sports Center provided shore power and an intff�t connection, making the live streaming of the games seamless. Utilizing the wireless option, which we usually do, can be problematic when a lot of people are using their cell phones in an area. Local Decision 2018 Primaries And we're off! The 2018 election season has started. Danika Peterson and Ben Hayle started the primary season by creating web pages for the the primary candidates. Each candidate was sent an invitation to send a picture and bio for the web page.e. All of the candidates were also invited to participate in one-on-one interviews so voters could get to know them. Candidates for the MN House 31 B Republican, Blaine City Council Ward 2, and Anoka County Milli! Commissioner District 4 Primaries chose to participate. Over 640 views have been logged on our Youtube Local Decision 2018 page. NMTV was also contracted to produce two candidate forums for the City of Columbia Heights. City Productions Municipal Producer, Trevor Scholl, completed seven projects in July including three episodes " of Mayor's Minutes and Fetes des Lacs event coverage. Projects completed include: Blaine Mayor's Mlnutes Centerville Mayor's Minutes Circle Pines Mayor's Mlnutes Fetes des Lacs Preview Lexington Farmer's Market Fetes des Lacs 2018 • Circle Pines Community Gardens I��Em New and ongoing projects include: Blue Heron Days preview Ham Lake senior dance day Community garden project for Blaine is shot, adding more b-roll Talking with Centennial Police regarding several videos Business profile on Urban Air Adventure Park Scheduling more Mayor's Minutes Circle Pines City promo Lino Lakes organics recycling Open to Business, each Cities involvement Arranging interviews with each City's economic developer about Open to Business Trevor touches base with contacts on a regular basis and also encourages Cities to contact him whenever they have an idea for a new show. Production equipment consulting for cities and schools Blaine No equipment consulting was necessary. Centerville No equipment consulting was necessary. Circle Pines No equipment consulting was necessary. Ham Lake 7/2/18: Removed/recycled old equipment from Ham Lake. Lexington No equipment consulting was necessary. Lino Lakes 7/24/18: Noticed graphics and timing issues with meeting recording. Called Jeff Karlson to see if any assistance was needed. None needed at this time. Spring Lake Park No equipment consulting was necessaryi City Channel 16 Playback Stats ............................................................................................................................................................................................................................................................................................................................... City Number of Times Programs Played Hours Programmed on Channel Blaine 292 395:36:45 Centerville 66 86:36:42 Circle Pines 163 90:38:17 Ham Lake 136 95:22:50 Lexington 125 43:57:11 Lino Lakes 105 74:29:01 Spring Lake Park 206 221:29:40 Totals: 1,093 Program Playbacks 1,008:10:26 Hours of Video Programming on Channels Programs Produced by the Public ............................................................................................................................................................................................................................................................................................................................... ProducerTitle Black and White or Gray Jason Anderson/Brad 00:25:04 Sanford Toastmasters Live (2 episodes) Cheri Jacobson/Lee 01:25:53 Howard Every Movie Ever(2 episodes) Joe Scholz, Rick Bostrom, 00:49:24 Ben Daniels/Ryan Frieundschuh, Gavin Van Trease/Eric Houston A Fresh New Day: Abound - Guard Your Anita Wardlaw 00:48:06 Heart Cornerstone Church Rick Bostrom 00:29:00 Christ Lutheran Church (4 episodes) Jacob Nessman 04:33:02 The Power of Love (2 episodes) Rick Larson 01:00:00 LovePower(2 episodes) Ann Sandell 02:00:00 Rice Creek Watershed District Meeting (2 Theresa Stasica 03:34:05 episodes) Oak Park Moments (6 episodes) David Turnidge 04:01:08 23 New Programs 19:05:42 New Hours Programs Produced by NMTV Staff ............................................................................................................................................................................................................................................................................................................................... ProducerTitle Anoka County Board Meeting (7/10/18) T.J. Tronson 00:23:03 Anoka County Board Meeting (7/24/18) T.J. Tronson 00:35:43 Blaine Safety Camp T.J. Tronson 00:14:57 Anoka County District 4 Candidate Forum T.J. Tronson 01:00:34 Columbia Heights Mayoral Candidate T.J. Tronson 01:05:26 Forum NMTV News (3 episodes) Danika Peterson/Ben Hayle 01:01:36 Your City Staff: Julie Bartell Danika Peterson 00:04:58 Ham Lake Farmer's Market Danika Peterson 00:02:25 Local Decision 2018: MN House 31 B Ben Hayle 00:30:12 Republican Primary Local Decision 2018: Blaine City Council Ben Hayle 00:31:09 Ward 2 Primary Local Decision 2018: Anoka County Ben Hayle 00:40:51 Commissioner 4 Primary Centerville Mayor's Minutes Summer 2018 Trevor Scholl 00:06:10 Blaine Mayor's Minutes Summer 2018 1 2F2 Trevor Scholl 00:05:48 Circle Pines Mayor's Mlnutes Summer Trevor Scholl 00:03:15 2018 Fetes des Lacs Preview Trevor Scholl 00:03:34 Lexington's Farmer's Market Trevor Scholl 00:03:08 Fete Des Lacs 2018 Trevor Scholl 00:02:05 Circle Pines Community Gardens Trevor Scholl 00:05:30 Centerville Fetes Des Lacs Parade Jeremy Millington 00:41:28 USA Cup Weekend: Lakehead Kenton Kipp/J. Millington 00:58:05 Express/Rush WI USA Cup Weekend: FCKC Milan/Tokiwagi Kenton Kipp/J. Millington 01:17:22 Gakuen HS USA Cup Weekend: Sociedade Hipica de Kenton Kipp/J. Millington 01:07:45 Campinas/Lakehead Express USA Cup Weekend: WSEU Red/Mayas Kenton Klpp/J. Millington 01:09:35 FC Academy USA Cup Weekend: Mankato Kenton Kipp/J. Millington 01:16:39 United/Dakota United SC USA Cup Weekend Sociedade Hipica de Kenton Kipp/J. Millington 01:15:18 Campinas/Tempo Chaos USA Cup Weekend: Dakota United Kenton Kipp/J. Millington 01:09:08 SC/Rush WI USA Cup Weekend: WWFC Kenton Kipp/J. Millington 01:18:07 Wildcats/Tempo Phoenix USA Cup Weekend: Eden Prairie SC+ Kenton Kipp/J. Millington 01:03:16 Red/Rush WI USA Cup Weekend: Rockford Olympic/KM Kenton Kipp/J. Millington 01:05:00 Torhout USA Cup Weekend: Bonivital SC Kenton Kipp/J. Millington 01:30:33 Flames/Rush WI USA Cup Weekend: Allouez Kenton Kipp/J. Millington 01:38:05 Stampede/Lifezone Gladiators FC USA Cup Weekend: Mayas FC Kenton Kipp/J. Millington 01:41:55 Academy/KM Torhout USA Cup Weekend: REV SC Kenton Kipp/J. Millington 01:48:20 Academy/Gjellerasen IF USA Cup Soccer: Wheeling United Kenton Kipp/J. Millington 01:29:25 SC/Edian SC USA Cup Soccer: Black Hills Kenton Kipp/J. Millington 01:29:14 Rapids/Hartford United USA Cup Soccer: Colegio Mexico/Crow Kenton Kipp/J. Millington 01:51:16 Trace FC USA Cup Soccer: Edina SC/Maplebrook Kenton Kipp/J. Millington 01:32:47 Arsenal USA Cup Soccer: Maple brook/Sherwood Kenton Kipp/J. Millington 01:34:25 Park Phoenix USA Cup Soccer: Blaine SC Kenton Kipp/J. Millington 01:35:26 EDT/Gjellerasen IF USA Cup Soccer: Soo City United/Blaine Kenton Kipp/J. Millington 01:41:07 SC Travel 1 USA Cup Soccer: Fusion SC Kenton Kipp/J. Millington 01:50:06 Nav /Cloe io Menor San Francisco USA Cup Soccer: A.S. Truitier/KM Torhout Kenton Ki /J. Millington 01:28:21 USA Cup Soccer: Tonka Fusion Elite/MN Kenton Kipp/J. Millington 01:25:45 ODP USA Cup Soccer: FCR Jr Kenton Kipp/J. Millington 02:00:15 Developmental/Black Hills Rapids USA Cup Soccer: MN Thunder Kenton Kipp/J. Millington 01:30:32 Academy/Nationals Canada Black USA Cup Soccer: Maple brook/Ed ina SC Kenton Kipp/J. Millington 01:28:44 USA Cup Soccer: Sporting St. Kenton Kipp/J. Millington 01:27:26 Croix/SCool Games Chevrolet USA Cup Soccer: St. Paul Kenton Kipp/J. Millington 01:13:48 Blackhawks/REV SC Academy USA Cup Soccer: St. Paul Blackhawks Kenton Kipp/J. Millington 01:52:56 FC/SportingFC/Sporting St. Croix Academy USA Cup Soccer: REV SC Academy/ Kenton Kipp/J. Millington 01:25:33 Sporting St. Croix Academy USA Cup Soccer Opening Ceremonies Kenton Kipp/J. Millington 01:15:03 53 New Programs 1 1 53:52:09 New Hours Programs Produced by City Staff ............................................................................................................................................................................................................................................................................................................................... ProducerTitle Blaine City Council Meeting (7/5/18) Blaine Staff 02:13:06 Blaine Planning Commission Meeting Blaine Staff 01:19:04 (7/10/18) Blaine Park Board Meeting (7/24/18) Blaine Staff 00:45:17 Centerville City Council Meeting (7/11/18) Centerville Staff 01:56:00 Centerville City Council Meeting (7/25/18) Centerville Staff 00:49:17 Circle Pines City Council Meeting Circle Pines Staff 00:20:57 (7/10/18) Circle Pines Utility Commission Meeting Circle Pines Staff 00:24:51 (7/18/18) Circle Pines City Council Meeting Circle Pines Staff 00:18:51 (7/24/18) Ham Lake City Council Meeting (7/2/18) Ham Lake Staff 00:10:44 Ham Lake Planning Commission Meeting Ham Lake Staff 01:40:15 (7/9/18) Ham Lake City Council Meeting (7/16/18) Ham Lake Staff 01:05:11 Ham Lake Park &Tree Commission Ham Lake Staff 00:48:15 Meeting (7/18/18) Ham Lake Planning Commission Meeting Ham Lake Staff 00:27:55 (7/23/18) Lexington City Council Meeting (7/5/18) Lexington Staff 00:16:33 Lexington City Council Meeting (7/19/18) Lexington Staff 00:04:55 Lino Lakes City Council Meeting (7/9/18) Lino Lakes Staff 00:28:52 Lino Lakes Planning &Zoning Lino Lakes Staff 01:00:57 Commission Meeting (7/11/18) Lino Lakes City Council Meeting Lino Lakes Staff 00:46:51 (7/23/18) Spring Lake Park City Council Meeting Spring Lake Park Staff 01:01:39 (7/2/18) Spring Lake Park City Council Meeting Spring Lake Park Staff 01:18:29 (7/16/18) Spring Lake Park Planning Commission Spring Lake Park Staff 01:49:01 Meeting (7/23/18) 21 New Programs 18:16:17 New Hours If you have any questions or comments regarding this monthly report please contact Heidi Arnson at 763.231.2801 or harnson@northmetrotv.com. 44 NOTICE OF PUBLIC MEETING Anoka County will hold an Emergency Management Planning Day. The topic will be on the Anoka County Multi-Jurisdictional All Hazards Mitigation Plan. The meeting will be held at: Anoka County Sheriff's Office 13301 Hanson Blvd Northwest Andover, MN 55304 On: Wednesday August 22, 2018 from 2:00 PM to 4:00 PM. Have questions, contact: Ryan Ke l ze n be rg 763-324-4763 .L.Y.2 iiia III III z e iin II ,lire,,, , ,lir ,,III a li r lire a w 45 RESOLUTION 2018-24 RICE CREEK WATERSHED DISTRICT BOARD OF MANAGERS RESOLUTION TO APPROVE CENTERVILLE LOCAL WATER MANAGEMENT PLAN Manager 4m-14), ,9—A, offered the following Resolution and moved its adoption, seconded by Manager WHEREAS on June 9, 2010, the RCWD adopted a new Watershed Management Plan (WMP) under Minnesota Statutes 10313.231, which details the existing physical environment, land use and development in the watershed and establishes a plan to manage water resources and regulate water resource use to improve water quality, prevent flooding and otherwise achieve the goals of Minnesota Statutes Chapters 1038 and 103D; WHEREAS the WMP incorporates the Rules adopted by the RCWD to improve water quality, prevent flooding and otherwise achieve the goals of Minnesota Statutes Chapters 1038 and 103D; WHEREAS on March 20, 2018 the City of Centerville (City) submitted an update to its local water management plan under Minnesota Statutes 1038.235 for formal RCWD review and approval; WHEREAS the Metropolitan Council received a copy of the local plan and provided comments on that plan to the RCWD in accordance with Minnesota Statutes 10313.235, and the RCWD finds that the City has adequately addressed those comments; WHEREAS the RCWD has determined that the local plan, as revised and submitted on August 14, 2018, meets the requirements for approval set forth in the WMP, except that the local plan does not provide for the adoption of official controls or implementation of inspection and administrative procedures necessary to insure that the full regulatory standards of the RCWD are met, as required by the WMP in order for the City to assume sole regulatory authority; WHEREAS the City does not wish to assume sole regulatory authority but, instead, wishes to authorize the RCWD to continue to require permits for the use and development of land, and otherwise exercise its regulatory authority within the City, within the meaning of Minnesota Statutes 10313.211, subd. 1(a)(3); and WHEREAS the RCWD's approval of the local plan rests on the City's agreement that the RCWD will continue to exercise its present regulatory authority; and RCWD Resolution 2018-24,8/22/2018 1 WHEREAS the RCWD and the City understand that the RCWD would deem a future withdrawal of the City's authorization without an RCWD determination that the City's official Controls meet WMP standards to constitute a failure to adopt the implementation program of the local plan as specified in Minnesota Statutes 10313.211, subdivision 1(a)(3)(i); and WHEREAS the RCWD and the City recognize and agree that the City at a later time may amend its plan in order to assume sole regulatory authority, subject to RCWD approval; THEREFORE, BE IT RESOLVED that the RCWD Board of Managers hereby approves the City of Centerville local water management plan, as submitted on August 14, 2018. The question was on the adoption of the resolution and there were 5yeas and nays as follows: Yea Nay Absent Abstain WALLER ❑ ❑ ❑ HAAKE ❑ ❑ ❑ BRADLEY ❑ ❑ ❑ WAGAMON C ❑ ❑ ❑ PREINER ❑ ❑ ❑ Upon vote, the Chair declared he Resolution Dated: August 22, 2018 Michael Bradl y, S , etary I, Michael Bradley, Secretary of the Rice Creek Watershed District, do hereby certify that I have compared the above resolution with the original thereof as the same appears of record and on file with the District and find the same to be a true and correct transcript thereof. IN TESTIMONY WHEREOF, I hereunto set my hand this 22nd day o Augu 2018. Aichaeladley, ecretary RCWD Resolution 2018-24,8/22/2018 2