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9/20/2021 - City Council - Regular - AgendasSPRING PARK On Lake 911innetonka 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ADOPT MEETING AGENDA 4. ADOPT CONSENT AGENDA* CITY OF SPRING PARK CITY COUNCIL AGENDA SEPTEMBER 20, 2021 - 7:00 PM SPRING PARK CITY HALL a. Approve Regular City Council Meeting Minutes from September 7, 2021 5. PUBLIC FORUM** 6. PRESENTATIONS & GUEST SPEAKERS 7. PUBLIC HEARINGS 8. PETITIONS, REQUESTS, & APPLICATIONS 9. ORDINANCES & RESOLUTIONS a. Resolution 21-09: Adopting 2022 Preliminary Tax Levy 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor & Council i. Establish December 6, 2021 Regular Council Meeting as Truth in Taxation Public Meeting b. City Staff c. Contract Staff 11. NEW BUSINESS &_COMMUNICATION 12. CLAIMS FOR PAYMENT a. September 20, 2021 Claims b. West Arm Road West Pay Application #5 13. UPCOMING MEETINGS & TRAINING a. September 22 - LMCD Work Session with Regular Meeting to Follow - 6:00 PM b. October 4 - City Council Regular Meeting - 7:00 PM 14. MISCELLANEOUS (INFORMATION ONLY) a. Mound Fire Department August 2021 Report 15. ADIOURNMENT * The Consent Agenda lists those items of business which are considered to be routine, recommended for approval, and/or which need no discussion. The several separate items listed on the Consent Agenda are acted upon by one motion. There will be no separate discussion of these items unless a Council Member makes a request, in which event the item will be removed from the Consent Agenda and placed elsewhere on the regular agenda for Council discussion and action. ** Under Public Forum individuals may address the City Council about any item not contained on the regular agenda. Each speaker should keep their statements to three minutes to allow sufficient time for others. The Council will take no official action on items discussed at the forum, with the exception of referral to staff for future report. SPRING PARK On cakea+mktonk CITY OF SPRING PARK CITY COUNCIL MINUTES SEPTEMBER 7, 2021- 7:00 PM SPRING PARK CITY HALL 1. CALL TO ORDER The following Council Members were present: Jerome P. Rockvam, Mark Chase, Jeff Hoffman, Pam- ela Horton, and Gary Hughes. No Council Members were absent. Mayor Rockvam chaired the meet- ing. Others present: City Engineer Nielson, Rick Gorra, Mike Mason 2. PLEDGE OF ALLEGIANCE Rockvam led the audience in the Pledge of Allegiance. 3. ADOPT MEETING AGENDA Council Member Hughes motioned, being seconded by Council Member Horton to approve the agenda as presented. On vote being taken, the motion was unanimously approved. 4. ADOPT CONSENT AGENDA Council Member Horton motioned, being seconded by Council Member Chase to: a. Approve City Council Work Session Meeting Minutes from August 16, 2021 b. Approve Regular City Council Meeting Minutes from August 16, 2021 c. Accept 2022 LMCC Budget Proposal On vote being taken, the motion was unanimously approved. S. PUBLIC FORUM Mason inquired as to why there were no flags out for Labor Day and the September 11th anniversary and discussion was had. Orono will be handling the flags going forward. 6. PRESENTATIONS & GUEST SPEAKERS - none 7. PUBLIC HEARINGS - none 8. PETITIONS. REQUESTS. & APPLICATIONS - none 9. ORDINANCES & RESOLUTIONS - none 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor & Council Chase and Tolsma met with Hennepin County regarding the intersection at Interlachen and Shore- line regarding public safety issues. Chase stated Hennepin County is reviewing and he will update the council moving forward. Discussion was also had on sidewalk repairs and contractors Council Proceedings September 7, 2021 Page 2 finishing work. Discussion was had on having an escrow fee for contractors. The fee schedule will be reviewed at the next meeting. b. Contract Staff Nielson updated council on the meeting with Hennepin County Railroad Authority (HCRRA) re- garding the West Arm Road West Project. HCRRA is opposed to the turn -a -round, they will review at their September 21s' meeting. Neilson feels it is too late to start the project this fall. He would like to negotiate with the contractor to hold their pricing on their bid. The other option is to rebid. Further discussion was had on the turn -a -round and the safety aspect. Discussion was had on the bump outs and the bridge. Council would like the County Commissioner to speak to HCRRA in fa- vor of the turn -a -round and regarding the weight capacity of the bridge. Negotiations will continue the turn -a -round. c. City Staff Tolsma stated City Clerk Hoffman started and Nelson's last day will be September 16th. 11. NEW BUSINESS & COMMUNICATIONS - none 12. CLAIMS FOR PAYMENT a. September 7, 2021 Claims Council Member Horton motioned, being seconded by Council Member Hoffman to approve claims for payments that have been submitted. On vote being taken, the motion was unanimously approved. 13. UPCOMING MEETINGS & TRAINING a. September 8 - LMCD Work Session with Regular Meeting to Follow - 6:00 PM b. September 8 - Planning Commission - 6:00 PM c. September 14 - Administration Committee - 12:00 PM d. September 20 - City Council Work Session - 5:30 PM e. September 20 - City Council Regular Meeting - 7:00 PM f. September 7 (Tuesday) - City Council Regular Meeting - 7:00 PM 14. MISCELLANEOUS INFORMATION ONLY) 15. ADJOURNMENT There being no further discussion, Hoffman motioned, being seconded by Horton to adjourn the meet- ing at 7.40 p.m. On vote being taken, the motion was unanimously approved. n4v�,�,%15,1 ImAdE1�1N, Dan Tolsma, City Administrator City of Spring Park Staff Payroll 09/15/21 Q Checks#032507 thru 032524 EFT Payments Check # Em to s/Council Name Check Amount Check Date 5810 Famiok, Sharon L. $1,605.02 9/16/2021 5811 Hoffman, Jamie K. $2,069.10 9/15/2021 5812 Nelson, Jennifer J. $1,621.18 9/15/2021 5813 Tolsma, Daniel J. $3,071.67 9/16/2021 Sub Total $8,366.97 Chase, Mark Hoffman, Jeff Horton, Pam Hughes, Gary Rockvam, Jerry Sub Total ! $0.00 Electronic Misc. Disbursements EFT#30717 ,PERA Employer Payroll Payment for 9/15/21 —+_ _ $1,608.16 FICA Employee/Employer Payroll Withholding Taxes for 9/15/21 $2,754.78 9/16/2021 EFT#30715 9/16/2021 EFO#30714 JAug.21' EFT#30716 'Au Sales & Use Tax from 2nd Qtr.2021 Utility Billing ' .21' Client Services Bank Statement Fee $1,330.00 $149.59 _ 9/9/2021 9/13/2021 EFT#30718 EFT#30719 O tum Bank - HSA Deposit for Jamie Hoffman Pitne Bowes 3rd Qtr.2021 Postage Meter Lease Payment $200.00 $168.90 — - $4,362.94 $65,733.04 9/1/2021 ----9/15/2021 11/15/2021 Sub Total -- - -- ---- — -- Claims: Ck#032507-032524 TOTALS $78,462.95 CITY OF SPRING PARK *Check Summary Register© September 2021 Name Check Date 10100 Wells Fargo Bank NA Paid Chk# 032507 BIFFS, INC. 9/15/2021 Paid Chk# 032508 CITY OF BLOOMINGTON 9/15/2021 Paid Chk# 032509 BOND TRUST SERVICES CORP 9/15/2021 Paid Chk# 032510 CENTERPOINT ENERGY 9/15/2021 Paid Chk# 032511 ECM PUBLISHERS, INC. 9/15/2021 Paid Chk# 032512 EHLERS 9/15/2021 Paid Chk# 032513 GOOD TO BE HOME CLEANING 9/15/2021 Paid Chk# 032514 INNOVATIVE OFFICE SOLUTION 9/15/2021 Paid Chk# 032515 LEAGUE OF MINNESOTA CITIES 9/15/2021 Paid Chk# 032516 MEDIACOM, LLC 9/15/2021 Paid Chk# 032517 LEAGUE OF MINNESOTA CITIES 9/15/2021 Paid Chk# 032518 MNSPECT, LLC 9/15/2021 Paid Chk# 032519 NORLINGS LAKE MTKA LANDSC 9/15/2021 Paid Chk# 032520 NORTHWEST ASSOC. CONSULT 9/15/2021 Paid Chk# 032521 CITY OF ORONO 9/15/2021 Paid Chk# 032522 REPUBLIC SERVICES, INC 9/15/2021 Paid Chk# 032523 VELOCITY TELEPHONE 9/15/2021 Paid Chk# 032524 XCEL ENERGY 9/15/2021 Total Checks Check Amt 09/16/21 1 $154.00 Sept.21' Portable Restroom Ser $21.00 Aug.21' Ref#2100240 Water Test $475.00 Fiscal Agent Fee for GO BOND 2 $178.78 Gas Usage for Lift#1-6 - 7/231 $65.54 Publish 2020 Disclosure Statem $6,402.50 Capital Project Finance for We $250.00 Aug. 21' City Hall Cleaning Se $118.04 Misc. Office Supplies $2,070.00 2021-2022 Annual LMC City Memb $335.90 Internet Services - 9/11/21-10 $30.00 2021 LMC Annual MN Mayors Asso $1,331.20 Aug.21' Plan Check Fees $5,146.65 Aug.21' Landscape Services - J $3,247.20 Aug.21' Planning Services - Me $39,143.00 Spring Park Vehicle Logo's & D $1,173.42 Aug.21' Residential Recycling $252.08 Sept.21' Phone & Long Distance $5,338.73 Electric Usage for WTP - 7/26/ $65,733.04 CITY OF SPRING PARK *Check Detail Register© September 2021 Check Amt Invoice Comment 10100 Wells Fargo Bank NA Paid Chk# 032507 9/15/2021 BIFFS, INC. E 101-45200-384 Refuse/Garbage Disposal $154.00 W828809 Total BIFFS, INC. $154.00 Paid Chk# 032508 9/15/2021 BLOOMINGTON CITY OF E 601-49400-306 Testing Fees $21.00 19752 Total BLOOMINGTON CITY OF $21.00 Paid Chk# 032509 9/15/2021 BOND TRUST SERVICES CORP E 101-47500-620 Fiscal Agent s Fees $475.00 64391 Total BOND TRUST SERVICES CORP $475.00 Paid Chk# 032510 9/15/2021 CENTERPOINT ENERGY E 101-41900-381 Utilities/Electric/Gas $15.00 083021A E 601-49400-381 Utilities/Electric/Gas $83.37 083021E E 602-49450-381 Utilities/Electric/Gas $80.41 083021C Total CENTERPOINT ENERGY $178.78 Paid Chk# 032511 9/15/2021 ECM PUBLISHERS, INC. E 101-41600-351 Legal Notices Publishing $65.54 852073 Total ECM PUBLISHERS, INC. $65.54 Paid Chk# 032512 9/15/2021 EHLERS & ASSOCIATES, INC. E 201-43200-526 West Arm Road West 2020 (SUI $2,500.00 87622A E 201-43100-528 Road Pavement Project 2021 WA $2,500.00 87622E E 205-46500-439 Other - TIF $1,402.50 88123 Total EHLERS & ASSOCIATES, INC. $6,402.50 Paid Chk# 032513 9/15/2021 GOOD TO BE HOME CLEANING SERVI E 101-41900-310 Contracted Services $250.00 1123 otal GOOD TO BE HOME CLEANING SERVI $250.00 Paid Chk# 032514 9/15/2021 INNOVATIVE OFFICE SOLUTIONS E 101-41500-200 Office Supplies $27.28 IN3472494 E 101-41500-200 Office Supplies $12.07 IN3473088 E 601-49400-200 Office Supplies $12.07 IN3473088 E 602-49450-200 Office Supplies $12.06 IN3473088 E 601-49400-200 Office Supplies $27.28 N3472494 E 602-49450-200 Office Supplies $27.28 N3472494 Total INNOVATIVE OFFICE SOLUTIONS $118.04 Paid Chk# 032515 9/15/2021 LEAGUE OF MINNESOTA CITIES E 101-41500-433 Membership/Dues/Edu $2,070.00 347910 Total LEAGUE OF MINNESOTA CITIES $2,070.00 09/16/21 11:58 AM Page 1 Sept.21' Portable Restroom Service at Thor Thompson Park 8/11/21-9/07/21 Aug.21' Ref#2100240 Water Testing Fees Fiscal Agent Fee for GO BOND 2015A- Gas Usage for City Hall - 7/23/21-8/20/21 Gas Usage for WTP - 7/23/21-8/20/21 Gas Usage for Lift#1-6 - 7/23/21-8/20/21 Publish 2020 Disclosure Statement Capital Project Finance for 2020 West Arm Road West (SUIP) Improvement Project Capital Project Finance for West Arm Road West Pavement Project 2020 TIF Administration Costs Aug. 21' City Hall Cleaning Services - 8/8 & 22/21 Misc. Grocery Supplies Misc. Office Supplies Misc. Office Supplies Misc. Office Supplies Misc. Grocery Supplies Misc. Grocery Supplies 2021-2022 Annual LMC City Membership Dues CITY OF SPRING PARK *Check Detail Register© September 2021 Check Amt Invoice Comment Paid Chk# 032516 9/15/2021 MEDIACOM, LLC E 101-42000-324 Internet Service $111.97 090121 Internet Services - 9/11/21-10/10/21 E 601-49400-324 Internet Service $111.97 090121 Internet Services - 9/11/21-10/10/21 E 602-49450-324 Internet Service $111.96 090121 Internet Services - 9/11/21-10/10/21 Total MEDIACOM, LLC $335.90 Paid Chk# 032517 9/15/2021 MN MAYORS ASSOCIATION E 101-41100-437 Other Miscellaneous $30.00 090721 Total MN MAYORS ASSOCIATION $30.00 Paid Chk# 032518 9/15/2021 MNSPECT, LLC E 101-42400-305 Plan Check Fees $206.61 8745A E 101-42400-310 Contracted Services $1,124.59 8754E Total MNSPECT, LLC $1,331.20 Paid Chk# 032519 9/15/2021 NORLINGS LAKE MTKA LANDSCP INC E 101-41940-432 Landscaping/Gardens/Maint $4,166.65 39023 E 101-41940-432 Landscaping/Gardens/Maint $980.00 39046 otal NORLINGS LAKE MTKA LANDSCP INC $5,146.65 Paid Chk# 032520 9/15/2021 NORTHWEST ASSOC CONSULT (NAC) E 101-41910-310 Contracted Services $249.20 25476-1 09/16/21 11:58 AM Page 2 2021 LMC Annual MN Mayors Association Membership Fee Aug.21' Plan Check Fees Aug.21' Residential & Commercial Inspections/Permit Fees Aug.21' Landscape Services - Job#M873 Wilkes Park Landscape Services - Job#M937 Aug.21' Planning Services - 4000 Sunset Dr. Review Wenck /Gromberg/Otto Surveys - 1.40 hrs. E 101-41910-310 Contracted Services $2,848.00 25476-2 Aug.21' Planning Services - General (16.0 hrs.) E 101-41910-310 Contracted Services $150.00 25477 Aug.21' Planning Services - Meetings (3.80 hrs.) otal NORTHWEST ASSOC CONSULT (NAC) $3,247.20 Paid Chk# 032521 9/15/2021 ORONO CITY OF E 101-41510-310 Contracted Services $617.00 20141850 Spring Park Vehicle Logo's & Decals E 101-42000-310 Contracted Services $38,526.00 20141855 Aug.21' Contracted Police Services Total ORONO CITY OF $39,143.00 Paid Chk# 032522 9/15/2021 REPUBLIC SERVICES, INC. E 101-42900-310 Contracted Services $1,173.42 0894-0054828 Aug.21' Residential Recycling Services - 8/1/21-8/31/21 Total REPUBLIC SERVICES, INC. $1,173.42 Paid Chk# 032523 9/15/2021 VELOCITY TELEPHONE E 101-42000-321 Telephone and Mtce Agreement $84.03 13743026-n Sept.21' Phone & Long Distance Service - 9/21/21- 10/21 /21 E 601-49400-321 Telephone and Mtce Agreement $84.03 13743026-n Sept.21' Phone & Long Distance Service - 9/21/21- 10/21 /21 E 602-49450-321 Telephone and Mtce Agreement $84.02 13743026-n Sept.21' Phone & Long Distance Service - 9/21/21- 10/21 /21 Total VELOCITY TELEPHONE $252.08 Paid Chk# 032524 9/15/2021 XCEL ENERGY E 101-43100-381 Utilities/Electric/Gas $64.77 090721 Electric Usage for Traffic Signal at 4300 Shoreline Drive - 7/26/21-8/24/21 CITY OF SPRING PARK *Check Detail Register© September 2021 Check Amt Invoice Comment E 101-43100-381 Utilities/Electric/Gas $174.68 0921239671 E 602-49450-381 Utilities/Electric/Gas $66.40 0921240798 E 602-49450-381 Utilities/Electric/Gas $19.64 0921240868 E 602-49450-381 Utilities/Electric/Gas $537.21 0921241267 E 101-43100-381 Utilities/Electric/Gas $37.99 0921241309 E 602-49450-381 Utilities/Electric/Gas $171.43 0921241414 E 602-49450-381 Utilities/Electric/Gas $86.67 0921241521 E 101-43100-381 Utilities/Electric/Gas $149.51 0921241845 E 601-49400-381 Utilities/Electric/Gas $3,060.43 0921241910 E 602-49450-381 Utilities/Electric/Gas $88.11 0921242712 E 101-43100-381 Utilities/Electric/Gas $354.41 0921243086 E 101-43100-381 Utilities/Electric/Gas $527.48 921243073 Total XCEL ENERGY $5,338.73 10100 Wells Fargo Bank NA $65,733.04 Fund Summary 10100 Wells Fargo Bank NA 101 GENERAL FUND $54,645.20 201 PUBLIC IMPROV REVOLVING FUND $5,000.00 205 TIF PRESBYTERIAN HOMES $1,402.50 601 WATER FUND $3,400.15 602 SEWER FUND $1,285.19 $65,733.04 09/16/21 11:58 AM Page 3 Electric Usage for Central & North Street Lights - 7/26/21 - 8/24/21 Electric Usage for Lift#5 - 7/26/21-8/24/21 Electric Usage for Lift#4 7/26/21-8/24/21 Electric Usage for Lift#6 - 7/25/21-8/23/21 Electric Usage for West Street Lights - 7/26/21-8/24/21 Electric Usage for Lift#2 - 7/25/21-8/23/21 Electric Usage for Lift#3 7/26/21-8/24/21 Electric Usage for Traffic Signal & East Street Lights - 7/26/21-8/24/21 Electric Usage for WTP - 7/26/21-8/24/21 Electric Usage for Lift#1 - 7/25/21-8/23/21 Electric Usage for City Hall - 7/28/21-8/26/21 Electric Usage for Street Light Co -Owned Lights - 7/28/21-8/26/21 EJCDC= Contractor's Application for Pa ent No. 5 ENGINEERS JOINT CONTRACT Application MfCUMEMg CDNMITTEF. May 29,2021-Joiy 31,2021 Appltratim Date: 26Sc,-2l _ _ —.__.. _nMMITTFF Period To CRY f Sp s Pod Fmm (Controclor), Vie (EJtgimm). SambNdc, la. Otxtm Gembri mA Som. LLC Ptojct. 2020 WARW Sunny A Watu hnprov®mts Contract Owmh Cmtract No: Covidire oe. Project No.. Engmeefs Poject No. 21915 Appticmi4n For Payment A ved C e 0rd- Nmnber Addiliom Du eAtlom 1 $1,000.00 2 $9,23623 TOTALS NET CHANGE UY CHANGE ORDERS $9.836 23 contrauera clrnnodon The oedersipied Contractor r, tc of kmwledg<, the fo0ow:og. (1) Aprogma py"m" re" "itrA ff" mm Owo n on ecwwt o[ Work done ondm the ll Too —Contract hove bem opph d m w—t to diwhuge Controctots 1<gitun t obligation incwod m Conn«lion with the Work covered by leior Appliaetimn for Paymml; (2) Title to ell Work, co-6-1s and equipment i-.n— aid N soid Work, or nth-- Lund in or vmld by this APPtieltioc for Peymmt, will pen m Owmr of time of payment f and char of ell Limm, mcmity mmren[s, end <rmumbronccs («c<pt wch m are covered by a bond wc<ptabl< w Owner iodemoityiog Owner eg— my roch Lices, —it, mtmmt, m mcmnbrmeer); aml (3) All the Wmk r—od by 0uc Applicotim for P yc—T is in acwrdmce with the Contact Dwmnents and is not defective. . ORIGINAL CONTRACT PRICE ......... _... .S SWUM . Nor ch-g. by Chug! Orderv._..................... S S9,S361T . Cmreat Contract Price(LJnl142)._.__....._._ __S 3917,55E23 . TOTAL COMPLETED AND STORED TODATE (C.k—F mW on Progrma S Sf90,6%.76 . RETAINAGE: a. 1 . X Work Compkrcd__ S S8.9S6.51 ►. fptllN X Sbred Nlleri"L.___ $ eT.W Remlvag.(IJn<S..+LIne S.b}-._..._..__.._._ S Sg,906.57 AMOUNT ELIGBoe LE TO DATE(fi4-Li-ic�....__.__�S S00L750.13 LESS PREVIOUS PAYMENTS ([in! 6 from prior AppReN6n)_ S $972,007.73 AMOUNT DUE THIS APPLICATION _......... _... _S 39,74140 RALANCE TO FINISH, PLUS RETAINACE (Cchtmn G morl an Prog— DO-- I Iine 1. aboveJ.._.._...._._ S Paymmtof 5 $9,74240 rim a or other-,nwh eplmatioa or me omm amomt) pp<[M: Nkaall J. Nlk"n rewtnmeaded by: 9/14/2021 s (Enf�) (Orin) Prymentof s $9,742.40 (Lure S or other -a—h ,pim.tron of he other arwmt) in approved by: (Owner) (Date) Approved by. Fording or Finmcing Entity (if applicable) (Date) ETCDC® C-620 Cmtceewe, Appliratim for Paymect 02013 NWoml Society ofProfe mal Eogircn for EJCDC AlinglNareserved Paige 1 o1`20 Y ..xenaaaees.Ya n_eY It I. xn -YUBn.Ycnnt e-o-c:a-=s..".«. " - E ! _ ®®Z5 mom F�F,,�p$k��oE�a ® € G ' e�gA§"'a�^-yea" --- - _�"- sC-aa�sA�Y�-Y"ee•-uAAsp•`uss�� - ae14A9 ap.- - - cg"-«""=IE•aaaA"YHs-a"as' I - ealL� fi:a c rc eeficseescs s sscs:sPcgaaaaacsscc IF rk Q c z�a."HA$x $8$s i$csaaeu6'e-Sa�aH'�-u-,.,.e.A6A'& 8 8 8 8 8 a 9 8 8 8 8 8 6 8 B a F 8 F B E 8 E 8 E 8 8 8 F 8 8 8 88 8 8 E a 8 8 8 E 8 8 8 8 8 6 F 8 E 8 E R k 8 8 8 g g g 8 g a 8 8 • 8 H 8 8 8 E e 8 g 8 g 8 8 8 k 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 8^ 8 8 8 g al g 8 8 8 8 6 8 8. g 8 8$ 8 g 'g )t - S e g 8 8 8 8 8 8 g fi g 8 G tl 8 g L 8 H IN In gggqqgk a ei=' n==asy7'e-n. a CCCg- n QbQ�e E �6FFAA a ■y[p[y 4 8 e 8 g 8 6 8 8 8 8 8 8 8 8 8 8 8 8 8 �K 8 8 I.T 8 e 6 8 8 8 a 8 g 8 g Y 8 8 H a 8 B S� o If p� P eYB88 yaHSiiS9S�S 595868+Rey: ?88 Lgs5s gg8488S ?x K sAxAe ro B 3 11, R.1tos a ek a g s a a akaaeeaaY 00000 aop"gddy s,jojas.gaoj 2021 MOUND FIRE DEPARTMENT ACTIVITY REPORT MONTH: August Emergency Response and Firefighter Hours Detail 2021 2020 Month Firefighter YTD YTD Month Firefighter YTD YTD city Call Type Calls Hours Calls Hours Calls Hours Calls Hours MOUND Fire Rescue Duty Officer 12 22 2 233 312 5 78 1,557 151 2,554 12 16 8 18 4 183 348 5 63 117 16 1,686 2,261 18 MINNETRISTA Fire Rescue Duty Officer 2 7 2 32 108 3 20 452 48 833 5 6 4 5 0 70 116 0 30 42 5 647 814 5 SHOREWOOD Fire Rescue Duty Officer 0 0 0 0 0 0 2 41 1 18 1 1 2 3 0 48 31 0 4 7 0 76 99 0 SPRING PARK Fire Rescue Duty Offier 1 11 0 19 180 0 14 615 73 1,333 0 0 2 8 0 56 141 0 24 53 2 526 966 2 MUTUAL AID Fire Rescue 1 1 1 14 13 10 341 1 13 2 0 45 0 16 3 476 58 Weather, Special STAND BY Event, Etc. 0 0 1 0 0 1 0 0 0 0 Total Activity All Cities Fire 16 298 124 3,006 18 402 137 3,411 Rescue 41 613 274 4,751 34 636 222 4,198 Duty Officer 4 8 18 23 4 5 23 25 Stand By 0 0 0 0 0 0 0 0 TOTAL 61 919 416 7,780 56 1,043 382 7,634 Monthly Activity by Gall Category 2021 2020 COMMERCIAL 5 5 RESIDENTIAL 44 45 OTHER (OUTSIDE/ROADWAY/LAKE/OPEN AREA/MISC) 12 6 SERVICE CALLS (Smoke/CO Detectors) 6 1 LEGITIMATE FIRE ALARMS 0 3 FALSE FIRE ALARMS 1 2 MUTUAL AID AND TRAINING/DRILL SUMMARY 2021 2020 Category Month YTD Month YTD MUTUAL AID CALLS RECEIVED 0 4 0 3 MUTUAL AID CALLS GIVEN 2 11 2 19 TRAINING/DRILL HOURS 355 3203.75 288 2594 Mound Fire Department Incident Reports - Spring Park August, 2021 FIRE NO. DATE CITY ADDRESS FIRE/ RESCUE DESCRIPTION FF ACTION TAKEN HOURS 402 8/24/2021 Spring Park 2400 Interlachen Road, #225 Fire Alarm - CO CO Levels Found 19 Total Fire Calls 1 Total Fire Hours 19 359 8/1/2021 SPrinq Park Black Lake Bride Rescue Water Rescue Searched - No one found 56 362 8/4/2021 Sprinq Park 4165 Shoreline Dr, #10 Rescue EMS Cancelled Enroute by OPD 6 365 8/5/2021 S rQ Park 4695 Shoreline Drive Rescue EMS Transported 20 368 8/8/2021 Spring Park 4501 Shoreline Drive Rescue EMS No Transport 12 371 8/9/2021 Spring Park 4601 Shoreline Drive Rescue EMS No Transport 12 375 8/10/2021 Spring Park 4523 Shoreline Blvd, #315 Rescue EMS Transported 13 379 8/12/2021 Spring Park 4559 Shoreline Drive, #118 Rescue EMS Transported 7 384 8/15/2021 Spring Park 4659 Shoreline Drive Rescue EMS Cancelled upon arrival, No pt contact 12 408 8/28/2021 Spring Park 4100 Spring Street Rescue EMS Unknown Transport 15 413 8/30/2021 S rin Park 2407 Island Drive, #106 Rescue EMS Cancelled upon arrival 15 414 8/31/2021 Spring Park 4501 Shoreline Drive Rescue EMS Assist 12 Total Rescue Calls 11 Total Rescue Hours 180 otal Hours TOTAL FIRE, RESCUE & DUTY OFFICER CALLS 12 TOTAL FIRE, RESCUE & DUTY OFFICER H 199 Mound Fire Department City of Spring Park January through August, 2021 Fire Alarm / False Alarm Report Fire No Date Address Alarm Ty e Activity or Action Taken False Alarm Pre - ventable Fire Smoke CO 55 2/15/2021 4527 Shoreline Drive x Cancelled by OPD Y Y 57 2/16/2021 4527 Shoreline Drive x Investigated - Alarm Malfunctioning Y N 58 2/16/2021 4527 Shoreline Drive x Investi ated - Alarm Malfunctioning Y Y 89 3/6/2021 2400 Interlachen Road x Set off by construction Y Y 133 4/5/20201 4559 Shoreline Drive x Canceled enroute Alarm Co Working Onsite Y Y 158 4/14/2021 4100 S rin Street x Found Leak in dry system N N 402 8/24/2021 2400 Interlachen Road, #225 x Monitored - CO Levels Found N N 2021 YTD TOTALS FIRE ALARM 6 False Alarms 5 SMOKE DETECTORI Legitimate Alarms 2 CO DETECTORI Preventable 4 TOTAL - ALL ALARMS 7 J:ladmin\REPORTS - Fire Incident & Perfornancet2021 Performance Reports12021 Fire Alarm - False Alarm Reports by City