grinnell finance committee meeting

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Grinnell FINANCE COMMITTEE Meeting MONDAY, MARCH 2, 2020 AT 7:00 A.M. IN THE LARGE CONFERENCE ROOM ON THE 2 ND FLOOR OF THE CITY HALL MINUTES ROLL CALL: Wray (Chair), White, Bly. Also present: Mayor Agnew, Russ Behrens, and Ann Wingerter. PERFECTING AND APPROVAL OF AGENDA: Approved as presented. COMMITTEE BUSINESS: 1. White made the motion, second by Bly to recommend approval of Resolution No. 2020-29 - A resolution setting the public hearing on the budget estimate for FY21 beginning July 1, 2020 and ending June 30, 2021. AYES: 3-0. Motion carried. 2. Bly made the motion, second by White to recommend approval of Resolution No. 2020-30 - A resolution for monthly internal transfers of funds. AYES: 3-0. Motion carried. 3. White made the motion, second by Bly to recommend approval of Resolution No. 2020-31 – A resolution for monthly transfers of funds for trust and agency. AYES: 3-0. Motion carried. INQUIRIES: None. The meeting was adjourned at 7:07 a.m. JO WRAY, CHAIR ATTEST: ANNMARIE WINGERTER, CITY CLERK/FINANCE DIRECTOR

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Page 1: Grinnell FINANCE COMMITTEE Meeting

Grinnell FINANCE COMMITTEE Meeting MONDAY, MARCH 2, 2020 AT 7:00 A.M.

IN THE LARGE CONFERENCE ROOM ON THE 2ND FLOOR OF THE CITY HALL

MINUTES ROLL CALL: Wray (Chair), White, Bly. Also present: Mayor Agnew, Russ Behrens, and Ann Wingerter.

PERFECTING AND APPROVAL OF AGENDA: Approved as presented.

COMMITTEE BUSINESS:

1. White made the motion, second by Bly to recommend approval ofResolution No. 2020-29 - A resolution setting the public hearing on thebudget estimate for FY21 beginning July 1, 2020 and ending June 30,2021. AYES: 3-0. Motion carried.

2. Bly made the motion, second by White to recommend approval ofResolution No. 2020-30 - A resolution for monthly internal transfers offunds. AYES: 3-0. Motion carried.

3. White made the motion, second by Bly to recommend approval ofResolution No. 2020-31 – A resolution for monthly transfers of funds fortrust and agency. AYES: 3-0. Motion carried.

INQUIRIES: None.

The meeting was adjourned at 7:07 a.m.

JO WRAY, CHAIR

ATTEST:

ANNMARIE WINGERTER, CITY CLERK/FINANCE DIRECTOR

Page 2: Grinnell FINANCE COMMITTEE Meeting

Grinnell PUBLIC WORKS AND GROUNDS Meeting MONDAY, MARCH 2, 2020 AT 4:45 P.M.

IN THE 2ND FLOOR COUNCIL CHAMBERS OF THE CITY HALL

MINUTES ROLL CALL: Hueftle-Worley (Chair), Wray, Gaard. Also present: Mayor Agnew, Jim White, Russ Behrens, and Ann Wingerter. PERFECTING AND APPROVAL OF AGENDA: Approved as presented. COMMITTEE BUSINESS:

1. Moved by Wray, second by Gaard to recommend setting public hearing date on the proposed contract documents (plans, specifications and form of contract) and estimate of cost for the construction of the 16th Avenue Culvert Replacement Project on March 16 at 7:00 p.m. and direct clerk to publish notice to bidders. AYES: 3-0. Motion carried.

2. Moved by Gaard, second by Wray to recommend approval of Resolution No. 2020-32 – A resolution authorizing payment of contractor’s pay request No. 6 in the amount of $32,081.23 to Manatts, Inc. of Brooklyn, Iowa for the Runway Rehabilitation Project. AYES: 3-0. Motion carried.

INQUIRIES: None. The meeting was adjourned at 4:53 p.m. BYRON HUEFTLE-WORLEY, CHAIR ATTEST: ANNMARIE WINGERTER, CITY CLERK/FINANCE DIRECTOR

Page 3: Grinnell FINANCE COMMITTEE Meeting

GRINNELL PUBLIC SAFETY COMMITTEE MEETING

MONDAY, MARCH 2, 2020 AT 5:30 P.M. IN THE COUNCIL CHAMBERS ON 2ND FLOOR

OF THE CITY HALL

MINUTES ROLL CALL: White (Chair), Hueftle-Worley. Absent: Davis. Also present: Mayor Agnew, Jo Wray, Rachel Bly, Dennis Reilly, Dan Sicard, Zach Sittig, Russ Behrens, and Ann Wingerter. PERFECTING AND APPROVAL OF AGENDA: Approved as presented.

COMMITTEE BUSINESS:

1. Moved by Hueftle-Worley, second by White to recommend approval of first reading of Ordinance No. 1483 - An ordinance amending provisions pertaining to Animal Protection and Control. AYES: 2-0. Motion carried.

2. Moved by Hueftle-Worley, second by White to recommend approval of promotion of Matthew Moore to the position of Sergeant effective March 11, 2020 and review the step pay schedule. AYES: 2-0. Motion carried.

INQUIRIES: None.

The meeting was adjourned at 5:31 p.m.

JIM WHITE, CHAIR

ATTEST:

ANNMARIE WINGERTER, CITY CLERK/FINANCE DIRECTOR

Page 4: Grinnell FINANCE COMMITTEE Meeting

GRINNELL PLANNING COMMITTEE MEETING MONDAY, MARCH 2, 2020 AT 6:15 P.M.

IN THE COUNCIL CHAMBERS ON THE 2ND FLOOR OF THE CITY HALL

MINUTES ROLL CALL: Bly (Chair), Gaard. Absent: Davis. Also present: Mayor Agnew, Marty Wymore, Jim White, Jo Wray, Tyler Avis, Russ Behrens, and Ann Wingerter. PERFECTING AND APPROVAL OF AGENDA: Approved as presented. COMMITTEE BUSINESS:

1. Marty Wymore, Region 6 Resource Partners & Peoplerides, will presented information on Peoplerides. The Committee asked for additional information and will take the request for additional funding under consideration. No action was taken.

2. Moved by Gaard, second by Bly to recommend approval of request from Les Ollinger to widen driveway, 801 Penrose St. AYES: 2-0. Motion carried.

3. The discussion on radon mitigation was tabled until the April 6, 2020 meeting.

INQUIRIES: Reminder of the Strategic Planning Meeting Thursday, March 5, 2020 at 6:00 p.m. at the Public Safety Building. The meeting was adjourned at 6:56 p.m. RACHEL BLY, CHAIR ATTEST: ANNMARIE WINGERTER, CITY CLERK/FINANCE DIRECTOR

Page 5: Grinnell FINANCE COMMITTEE Meeting

Grinnell PARKS AND RECREATIONS BOARD meeting

MONDAY, MARCH 9TH

, 2020 AT 7:00 P.M.

GRINNELL ATHLETIC AND RECREATION CENTER

Tentative agenda_________________________________________________________________

ROLL CALL: Ray Spriggs, Lisa Lindley, Russ Crawford, Allison Haack, Sabrina Edsen, Duane Neff

and Jordan Allsup.

Absent: Shawn Walters, Ralph Eyberg

Guests: Larry Wilson, John McCleery, Larry Van Ersvelde

APPROVE AGENDA: At 7:02pm Crawford made the motion to approve agenda, second by Lindley

to approve the agenda. AYES: All. Motion carried.

APPROVE MEETING MINUTES: Crawford made the motion, second by Lindley to approve the

February 10th

, 2020 meeting minutes. AYES: All. Motion carried.

OLD BUSINESS:

1. Master Parks Plan – priority of projects, fundraising opportunities, grant writing, goals for

2019-2020 fiscal year

Parks and Cemetery Vegetation – Eyberg- Started clearing some brush around Arbor

Lake to help widen the trail and other brush areas around the lake. Will also be doing

the same at Lake Nyanza/Miller Park. Tree clean up at Central Park started last week

and will also be doing some of the same at Lions Park soon. No action necessary.

Bailey Park/Skate Park – Allsup- Two more estimates were provided for the remodel

of the Bailey Park shelter. After a discussion Allsup will start to seek out estimates on a

full new construction shelter for comparisons. No action necessary.

Parks to do list- Allsup/Neff- No further updates. No action necessary.

2. Recreation & Aquatics- Spring/Summer activity guide is in the final stages of planning and is

slated to be available to the public in early April. Allsup also updated the board on the new

programs that will be available this spring and summer. No action necessary.

NEW BUSINESS:

1. Lion’s Park accessibility- Lion’s Club representatives Larry Wilson, John McCleery, and Larry

Van Ersvelde presented an idea to add additional parking to Lions Park to enhance its access.

More information is to be gathered about the feasibility of this project moving forward for later

discussion. No action necessary.

2. Election of Acting Vice Chair- Haack made the motion to elect Russ Crawford as Acting Vice

Chair through the end of the fiscal year. Second by Edsen. AYES: all. Motion carried.

NOTES:

INQUIRES:

ADJOURN: Crawford made the motion at 7:58pm to adjourn the meeting, second by Haack. AYES:

All. Motion carried.

_________________________________________

Parks and Recreation Director

Jordan Allsup

Page 6: Grinnell FINANCE COMMITTEE Meeting

BEGINNING MONTH TO DATE MONTH TO DATE ENDINGFUND CASH BALANCE RECEIPTS DISBURSEMENTS CASH BALANCEGENERAL FUNDS001-GENERAL FUND 80,910.30 32,722.68 301,925.73 (188,292.75)002 VETERANS MEM - GENERAL FUND 75,261.40 675.21 7,581.12 68,355.49003-LIBRARY - GENERAL FUND 0.00 70,406.66 70,406.66 0.00004-CITY HALL RES - GENERAL 284,001.38 161.19 0.00 284,162.57009-SPORTS AUTHORITY 42,265.29 22.09 3,350.00 38,937.38010-BUILDING & PLANNING - GEN 304,782.49 16,593.87 16,440.20 304,936.16011-UTILITY FRANCHISE - GEN 1,526,589.58 0.00 0.00 1,526,589.58102 - FORBES FUND - GENERAL 14,325.66 0.00 0.00 14,325.66103 - LIBRARY FUND STATE - GENERAL 6,156.79 0.00 2,993.73 3,163.06104 - STAYING WELL - GENERAL 569.41 0.00 0.00 569.41107 - PLANTINGS - GEN 10,103.18 0.00 0.00 10,103.18108 - TREE FUND - GEN 3,220.00 0.00 0.00 3,220.00130-CDBG HSG GRANT 01 - GEN 9,870.23 0.00 0.00 9,870.23TOTAL GENERAL FUNDS 2,358,055.71 120,581.70 402,697.44 2,075,939.97

SPECIAL REVENUE FUNDS110-ROAD USE FUND - SPEC REV 1,015,017.38 113,723.52 71,990.97 1,056,749.93112-T&A EMP BEN- SPEC REV 247,624.94 7,727.64 89,961.34 165,391.24121-LOCAL OPTION SALES TAX 1,147,554.46 81,254.14 0.00 1,228,808.60133-T-A RES UNEMP - SPEC REV 12,923.23 7.34 0.00 12,930.57136-INSURANCE DED -SPEC REV 66,977.24 38.02 0.00 67,015.26138-MED INS RESERVE - SPEC RV 331,783.83 18,260.77 3,040.72 347,003.88140-HEALTH INS ESC-SPEC REV 837,741.48 609.42 133.93 838,216.97145-HOTEL/MOTEL TAX - SPC REV 235,827.86 59,121.76 8,212.40 286,737.22167-LIBRARY GIFTS - SPEC REV 89,167.39 1,616.22 236.35 90,547.26177-FORFEITURE FUND 24,717.59 14.03 0.00 24,731.62490-FIRE EQMT REP FUND - SP R 20,498.89 11.63 0.00 20,510.52491-GEN EQMT REP FUND- SP RV 290,003.22 164.60 0.00 290,167.82492-WA EQMT REV FUND - SP RV 123,816.66 70.28 0.00 123,886.94493-SEW EQMT REV FUND- SP RV 174,120.82 98.83 0.00 174,219.65494-SANITATION EQMT REP FUND-SP RV 357,936.38 199.92 5,710.00 352,426.30496-WATER TOWER RES 7,615.99 4.32 0.00 7,620.31498-OFFICE EQMT REP FD - SR 68,647.45 38.96 0.00 68,686.41499-REC EQMT REP FD- SP RV 1,765.93 1.00 0.00 1,766.93TOTAL SPECIAL REVENUE FUNDS 5,053,740.74 282,962.40 179,285.71 5,157,417.43

TAX INCREMENT FINANCING FUNDS125-URBAN REN - TIF SPEC REV 1,884,889.64 15,123.09 0.00 1,900,012.73TOTAL TIF FUNDS 1,884,889.64 15,123.09 0.00 1,900,012.73

DEBT SERVICE FUNDS200-DEBT SERV - SPEC REV 101,386.65 1,669.66 1,000.00 102,056.31TOTAL DEBT SERVICE FUNDS 101,386.65 1,669.66 1,000.00 102,056.31

CAPITAL PROJECT FUNDS302 - EAST ST RECON - CP (428,719.12) 0.00 0.00 (428,719.12)303- CLNS FY 17-18 6,920.40 0.00 0.00 6,920.40

CITY OF GRINNELLMONTH TO DATE TREASURERS REPORT

AS OF: FEB 2020

Page 7: Grinnell FINANCE COMMITTEE Meeting

BEGINNING MONTH TO DATE MONTH TO DATE ENDINGFUND CASH BALANCE RECEIPTS DISBURSEMENTS CASH BALANCE

CITY OF GRINNELLMONTH TO DATE TREASURERS REPORT

AS OF: FEB 2020

304 - SKATEPARK PROJECT (4,355.00) 0.00 0.00 (4,355.00)305 - CDBG LINING PROJECT 0.00 0.00 0.00 0.00306 - HWY 146 & 6 INTERSECTION 0.00 0.00 0.00 0.00307 - 10TH AVE (WEST TO PARK) (38,217.03) 0.00 0.00 (38,217.03)308 - 5TH AVE ST RECONST 0.00 0.00 0.00 0.00309 - GMRC RISE PROJECT (5,012.60) 0.00 0.00 (5,012.60)310 - CENTRAL PARK PROJECT 0.00 0.00 0.00 0.00313 - ITM MUSEUM/CITY HALL RELOCATION 79,138.43 0.00 0.00 79,138.43314 - CLNS 18-19 19,223.11 0.00 0.00 19,223.11315 - CLNS 19-20 (33,192.39) 0.00 1,722.85 (34,915.24)316 - INDOOR ACTIVITY CENTER 0.00 0.00 0.00 0.00317 - WATER MAIN PROJECT 0.00 0.00 0.00 0.00318 - REED STREET (1ST TO 6TH) 0.00 0.00 0.00 0.00319 - PARK STREET (IIRR TO 1ST) 0.00 0.00 0.00 0.00350 - AIRPORT DEVELOPMENT 55,368.25 0.00 2,807.32 52,560.93361 - STORM WA QUALITY PROJECT (41,972.88) 0.00 157.00 (42,129.88)364 - CBDG FAÇADE IMP 2,226.13 0.00 0.00 2,226.13366 - 10TH AVE UPRR 18,206.80 0.00 0.00 18,206.80369 - REINVESTMENT PROJECT 2,666.12 0.00 0.00 2,666.12371 - WATER TOWER PROJECT 151,361.64 0.00 0.00 151,361.64372 - BIKE TRAIL PROJECT 55,810.07 0.00 0.00 55,810.07375 - I-80 INTERCHANGE PROJECT (31,125.52) 0.00 0.00 (31,125.52)376 - CBD PROJECTS (176,228.12) 0.00 0.00 (176,228.12)377 - 16TH AVE BOX CULVERT 5,869.56 0.00 4,216.00 1,653.56CAPITAL PROJECT FUNDS (362,032.15) 0.00 8,903.17 (370,935.32)

PERMANENT FUNDS500-PERP CARE FD - PERMANENT 525,525.32 481.10 0.00 526,006.42TOTAL PERMANENT FUNDS 525,525.32 481.10 0.00 526,006.42

PROPRIETARY FUNDS141-WATER DEP FUND - PROP 86,060.34 22,050.00 22,650.00 85,460.34610-WATER FUND 1,086,748.65 140,664.59 95,828.82 1,131,584.42620-SEWER OPERATION AND MAINT 1,794,338.65 139,184.52 76,074.28 1,857,448.89378 - WW TRMT PLAN PROJECT 936,527.56 371,926.18 371,926.18 936,527.56630-STORM SEWER FUND 185,207.65 30,172.93 2,563.21 212,817.37670-SOLID WASTE 657,533.74 109,467.33 84,338.15 682,662.92TOTAL PROPRIETARY FUNDS 4,746,416.59 813,465.55 653,380.64 4,906,501.50

TOTAL FUND BALANCES 14,307,982.50 1,234,283.50 1,245,266.96 14,296,999.04

Page 8: Grinnell FINANCE COMMITTEE Meeting

GRINNELL POLICE DEPARTMENT

CITY OF GRINNELL, IOWA

INTER-OFFICE MEMORANDUM

FROM: Dennis Reilly DATE: March 10, 2020

Chief of Police

TO: Honorable Dan Agnew

Honorable Council Persons

Mr. Russell Behrens, City Manager

Mrs. Ann Wingerter, City Clerk

SUBJECT: Monthly Report for February

Areas of Interest/Accomplishments:

Collected 9 pounds of prescription drugs from the prescription drug box located in the Public

Safety Building lobby.

Conducted Civil Service promotional process for the position of Sergeant.

Conducted interviews for 2 open officer positions.

Ofc. Foreman retired.

I attended the following: Council and Public Safety meeting; Department Head meeting;

ILEA Training Committee meeting; KGRN Let’s Talk; EMS meeting; interview with

Scarlett & Black; 911 Commission meeting; interview for League of Cities Podcast .

Listed below is a summary of activities for the police department during the reporting period.

Respectfully Submitted,

Dennis Reilly

Chief of Police

February 20 January 20 February 19

Incident Reports 94 98 99

Arrests 28 23 27

Citations 51 54 57

Warnings 157 154 143

PD Collisions 9 11 20

PI Collisions 1 0 1

Hit & Run 2 2 4

Parking Tickets 106 200 188

Calls for Service 1134 1146 1109

Page 9: Grinnell FINANCE COMMITTEE Meeting

CITY OF GRINNELL

520 Fourth Avenue

Grinnell, Iowa

50112-1947

Phone: 641-236-2600

Fax: 641-236-2626

MAYOR

DAN F.

AGNEW [email protected]

CITY COUNCIL

BYRON HUEFTLE-WORLEY At-Large

JIM WHITE

At-Large

JULIE DAVIS

1st Ward

JO WRAY

2nd Ward

RACHEL BLY

3rd Ward

LAMOYNE GAARD

4th Ward

ADMINISTRATION

RUSSELL L. BEHRENS

City Manager RBehrens@

grinnelliowa.gov

ANNMARIE WINGERTER

City Clerk/Finance Director AWingerter@

grinnelliowa.gov

WILLIAM J. SUEPPEL

City Attorney

[email protected]

Visit us at

www.grinnelliowa.gov

February 2020 Building Department Memorandum City of Grinnell, Iowa

FROM: Tyler Avis DATE: March 4, 2020

Director of Building and Planning

TO: Honorable Dan Agnew

Honorable Council Persons

Mr. Russell Behrens, City Manager

Ms. Ann Wingerter, City Clerk

Subject: Monthly Report for February

During the month of February there were 39 projects started which include the

following:

Residential Remodel: 3

Deck: 26

Plumbing: 3

Radon Mitigation: 4

Water Heater Changeout: 3

Total project valuation for February: $116,095.00

Total project valuation for FY ‘20: $6,405,411.48

Respectfully Submitted,

Tyler Avis

Director of Building and Planning

Page 10: Grinnell FINANCE COMMITTEE Meeting

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Page 11: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 1

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200272 - RESIDENTIAL REMODEL TYPE: 04-RESREM RESIDENTIAL REMODEL

PROPERTY: 734 16TH AVE #12

APPLIED DATE: 2/03/2020 ISSUED DATE: 2/03/2020 EXPIRATION DATE: 6/02/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: PETERSON, THERESA

734 16TH AVE

GRINNELL, IA 50112

SQUARE FEET: 72

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: BATHTUB REMOVAL AND TILE SHOWER INSTALLATION TO REPLACE EXISTING BATHTUB.

SEGMENT: 04-RESREM - RESIDENTIAL REMODEL

CONTRACTOR: SEARCONS SEARS CONSTRUCTION CLASS: GC GENERAL CONTRACTOR

PO BOX 11

GRINNELL, IA 50112

ISSUED DATE: 2/03/2020 EXPIRATION DATE: 6/02/2020

BUILDING CODE: RESREM RESIDENTIAL REMODEL

STATUS: Not Started VALUATION: 6,000.00 BALANCE: 0.00

PROJECT: 20200273 - RADON MITIGATION SYSTEM TYPE: RADON RADON MITIGATION SYSTEM

PROPERTY: 1407 ELM ST

APPLIED DATE: 2/03/2020 ISSUED DATE: 2/03/2020 EXPIRATION DATE: 4/03/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS ISSUED TO: MEINTS, BRITTA

1832 9TH AVE 1407 ELM ST

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: NEW RADON MITIGATION SYSTEM

SEGMENT: RADON - RADON MITIGATION

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS CLASS:

1832 9TH AVE

GRINNELL, IA 50112

ISSUED DATE: 2/03/2020 EXPIRATION DATE: 6/02/2020

BUILDING CODE: RADON RADON MITIGATION SYSTEM

STATUS: Not Started VALUATION: 2,095.00 BALANCE: 0.00

PROJECT: 20200274 - WATER HEATER CHANGEOUT TYPE: WH C/O WATER HEATER CHANGEOUT

PROPERTY: 521 SPRING ST

APPLIED DATE: 2/07/2020 ISSUED DATE: 2/07/2020 EXPIRATION DATE: 6/06/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: GERMPLUMHE GERMAN PLUMBING HEATING & COOL ISSUED TO: NEW HORIZONS REALTY

610 1ST AVENUE 106 E CHURCH ST

GRINNELL, IA 50112 MARSHALLTOWN, IA 50158

SQUARE FEET: 1,195

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 45.00

Page 12: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 2

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

DESCRIPTION: REPLACE EXISTING WATER HEATER WITH NEW

SEGMENT: WH C/O - WATER HEATER CHANGEOUT

CONTRACTOR: GERMPLUMHE GERMAN PLUMBING HEATING & COOL CLASS: MC MECHANICAL CONTRACTOR

610 1ST AVENUE

GRINNELL, IA 50112

ISSUED DATE: 2/07/2020 EXPIRATION DATE: 6/06/2020

BUILDING CODE: WH C/O WATER HEATER CHANGEOUT

STATUS: Not Started VALUATION: 910.00 BALANCE: 45.00

PROJECT: 20200275 - RADON MITIGATION SYSTEM TYPE: RADON RADON MITIGATION SYSTEM

PROPERTY: 1805 SUNSET ST

APPLIED DATE: 2/12/2020 ISSUED DATE: 2/12/2020 EXPIRATION DATE: 4/12/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS ISSUED TO: FISHER, CHARLES

1832 9TH AVE 1805 SUNSET ST

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: NEW RADON MITIGATION SYSTEM

SEGMENT: RADON - RADON MITIGATION

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS CLASS:

1832 9TH AVE

GRINNELL, IA 50112

ISSUED DATE: 2/12/2020 EXPIRATION DATE: 6/11/2020

BUILDING CODE: RADON RADON MITIGATION SYSTEM

STATUS: Not Started VALUATION: 1,650.00 BALANCE: 0.00

PROJECT: 20200276 - RADON MITIGATION SYSTEM TYPE: RADON RADON MITIGATION SYSTEM

PROPERTY: 1930 WEST ST

APPLIED DATE: 2/12/2020 ISSUED DATE: 2/12/2020 EXPIRATION DATE: 4/12/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS ISSUED TO: CAMERON, DOUGLAS

1832 9TH AVE 507 STATE ST

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: NEW RADON MITIGATION SYSTEM

SEGMENT: RADON - RADON MITIGATION

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS CLASS:

1832 9TH AVE

GRINNELL, IA 50112

ISSUED DATE: 2/12/2020 EXPIRATION DATE: 6/11/2020

BUILDING CODE: RADON RADON MITIGATION SYSTEM

STATUS: Not Started VALUATION: 1,450.00 BALANCE: 0.00

Page 13: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 3

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200277 - RESIDENTIAL REMODEL TYPE: 04-RESREM RESIDENTIAL REMODEL

PROPERTY: 1403 SUMMER ST

APPLIED DATE: 2/14/2020 ISSUED DATE: 2/14/2020 EXPIRATION DATE: 6/13/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: WINGERTER WINGERTER CONSTRUCTION ISSUED TO: MENNER, WILLIAM

404 BROAD ST 1403 SUMMER ST

GRINNELL, IA 50112 GRINNELL, IA 50112-0001

SQUARE FEET: 2,357

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: KITCHEN REMODEL

SEGMENT: 04-RESREM - RESIDENTIAL REMODEL

CONTRACTOR: WINGERTER WINGERTER CONSTRUCTION CLASS: GC GENERAL CONTRACTOR

404 BROAD ST

GRINNELL, IA 50112

ISSUED DATE: 2/14/2020 EXPIRATION DATE: 6/13/2020

BUILDING CODE: RESREM RESIDENTIAL REMODEL

STATUS: Not Started VALUATION: 56,600.00 BALANCE: 0.00

PROJECT: 20200278 - PLUMBING TYPE: PLUM PLUMBING

PROPERTY: 909 STATE ST

APPLIED DATE: 2/18/2020 ISSUED DATE: 2/18/2020 EXPIRATION DATE: 6/17/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: JENSHEAT&A JENSEN HEATING & AIR CONDITION ISSUED TO: A & M CAFE

519 WEST STREET 1027 4TH AVE

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 12,105

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 80.00

DESCRIPTION: HVAC SYSTEM INSTALLATION.

SEGMENT: PLUM - PLUMBING

CONTRACTOR: JENSHEAT&A JENSEN HEATING & AIR CONDITION CLASS: MC MECHANICAL CONTRACTOR

519 WEST STREET

GRINNELL, IA 50112

ISSUED DATE: 2/18/2020 EXPIRATION DATE: 6/17/2020

BUILDING CODE: PLUM PLUMBING

STATUS: Not Started VALUATION: 8,000.00 BALANCE: 80.00

PROJECT: 20200279 - DECK/PORCH TYPE:

PROPERTY: 1510 1ST AVE LOT12

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

Page 14: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 4

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200280 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT20

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200281 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT31

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

Page 15: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 5

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200282 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT35

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200283 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT60

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200284 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT64

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

Page 16: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 6

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200285 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT74

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200286 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT95

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200287 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LT112

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

Page 17: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 7

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200288 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT17

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200289 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT19

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

Page 18: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 8

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200290 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT21

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200291 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT22

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200292 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT24

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

Page 19: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 9

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200293 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT33

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200294 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT44

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200295 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT51

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

Page 20: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 10

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200296 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT70

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200297 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LT73A

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

Page 21: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 11

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200298 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LT75A

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200299 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT79

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200300 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT86

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

Page 22: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 12

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200301 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LOT88

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200302 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LT110

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200303 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LT115

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

Page 23: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 13

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200304 - DECK/PORCH TYPE: DECK DECK/PORCH

PROPERTY: 1510 1ST AVE LT122

APPLIED DATE: 2/20/2020 ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: GRINNELL MHP LLC

1510 1ST AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 120.00

DESCRIPTION: MOBILE HOME FRONT/BACK DECK INSTALLATION.

SEGMENT: DECK - DECK/PORCH

CONTRACTOR: CLASS:

ISSUED DATE: 2/20/2020 EXPIRATION DATE: 6/19/2020

BUILDING CODE: DECK DECK/PORCH

STATUS: Not Started VALUATION: 1,000.00 BALANCE: 120.00

PROJECT: 20200305 - WATER HEATER CHANGEOUT TYPE: WH C/O WATER HEATER CHANGEOUT

PROPERTY: 1717 4TH AVE

APPLIED DATE: 2/21/2020 ISSUED DATE: 2/21/2020 EXPIRATION DATE: 6/20/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: GERMPLUMHE GERMAN PLUMBING HEATING & COOL ISSUED TO: OSGOOD, PAULA & RUSSELL

610 1ST AVENUE 1717 4TH AVE

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 2,044

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 45.00

DESCRIPTION: REPLACE EXISTING WATER HEATER WITH TANKLESS SYSTEM

SEGMENT: WH C/O - WATER HEATER CHANGEOUT

CONTRACTOR: GERMPLUMHE GERMAN PLUMBING HEATING & COOL CLASS: MC MECHANICAL CONTRACTOR

610 1ST AVENUE

GRINNELL, IA 50112

ISSUED DATE: 2/21/2020 EXPIRATION DATE: 6/20/2020

BUILDING CODE: WH C/O WATER HEATER CHANGEOUT

STATUS: Not Started VALUATION: 3,600.00 BALANCE: 45.00

Page 24: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 14

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200306 - PLUMBING TYPE: PLUM PLUMBING

PROPERTY: 603 2ND AVE

APPLIED DATE: 2/24/2020 ISSUED DATE: 2/24/2020 EXPIRATION DATE: 6/23/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: JONES, STEVE

603 2ND AVE

GRINNELL, IA 50112

SQUARE FEET: 0

DWELLING TYPE: PRIVATE UNITS: 0

STATUS: OPEN BALANCE: 45.00

SEGMENT: PLUM - PLUMBING

CONTRACTOR: CLASS:

ISSUED DATE: 2/24/2020 EXPIRATION DATE: 6/23/2020

BUILDING CODE: PLUM PLUMBING

STATUS: Not Started VALUATION: 2,500.00 BALANCE: 45.00

PROJECT: 20200307 - RESIDENTIAL REMODEL TYPE: 04-RESREM RESIDENTIAL REMODEL

PROPERTY: 918 REED ST

APPLIED DATE: 2/25/2020 ISSUED DATE: 2/25/2020 EXPIRATION DATE: 6/24/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: NIEUWSMA, ANTHONY

918 REED ST

GRINNELL, IA 50112

SQUARE FEET: 1,540

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: REVERT EXISTING PANTRY IN BATHROOM WHICH EXISTED PREVIOUSLY.

SEGMENT: 04-RESREM - RESIDENTIAL REMODEL

CONTRACTOR: CLASS:

ISSUED DATE: 2/25/2020 EXPIRATION DATE: 6/24/2020

BUILDING CODE: RESREM RESIDENTIAL REMODEL

STATUS: Not Started VALUATION: 3,000.00 BALANCE: 0.00

PROJECT: 20200308 - WATER HEATER CHANGEOUT TYPE: WH C/O WATER HEATER CHANGEOUT

PROPERTY: 627 STATE ST

APPLIED DATE: 2/25/2020 ISSUED DATE: 2/25/2020 EXPIRATION DATE: 6/24/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: GERMPLUMHE GERMAN PLUMBING HEATING & COOL ISSUED TO: DUNCAN, ROSIE

610 1ST AVENUE 627 STATE ST

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 903

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 45.00

DESCRIPTION: REPLACE EXISTING WATER HEATER WITH NEW

SEGMENT: WH C/O - WATER HEATER CHANGEOUT

CONTRACTOR: GERMPLUMHE GERMAN PLUMBING HEATING & COOL CLASS: MC MECHANICAL CONTRACTOR

610 1ST AVENUE

GRINNELL, IA 50112

ISSUED DATE: 2/25/2020 EXPIRATION DATE: 6/24/2020

BUILDING CODE: WH C/O WATER HEATER CHANGEOUT

STATUS: Not Started VALUATION: 1,040.00 BALANCE: 45.00

Page 25: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 15

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

PROJECT: 20200309 - RADON MITIGATION SYSTEM TYPE: RADON RADON MITIGATION SYSTEM

PROPERTY: 542 10TH AVE

APPLIED DATE: 2/26/2020 ISSUED DATE: 2/26/2020 EXPIRATION DATE: 4/26/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS ISSUED TO: LOEW, REBECCA

1832 9TH AVE 542 10TH AVE

GRINNELL, IA 50112 GRINNELL, IA 50112

SQUARE FEET: 1,773

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: INSTALL NEW ACTIVE MTIGATION SYSTEM

SEGMENT: RADON - RADON MITIGATION

CONTRACTOR: SAFEHOME SAFE HOME RADON SOLUTIONS CLASS:

1832 9TH AVE

GRINNELL, IA 50112

ISSUED DATE: 2/26/2020 EXPIRATION DATE: 6/25/2020

BUILDING CODE: RADON RADON MITIGATION SYSTEM

STATUS: Not Started VALUATION: 1,250.00 BALANCE: 0.00

PROJECT: 20200311 - PLUMBING TYPE: PLUM PLUMBING

PROPERTY: 603 2ND AVE

APPLIED DATE: 2/27/2020 ISSUED DATE: 2/27/2020 EXPIRATION DATE: 6/26/2020 COMPLETION DATE: 0/00/0000

CONTRACTOR: ISSUED TO: JONES, STEVE

603 2ND AVE

GRINNELL, IA 50112

SQUARE FEET: 1,243

DWELLING TYPE: PRIVATE UNITS: 1

STATUS: OPEN BALANCE: 0.00

DESCRIPTION: REMOVE EXISTING TUB AND PUTTING A SHOWER IN

SEGMENT: PLUM - PLUMBING

CONTRACTOR: CLASS:

ISSUED DATE: 2/27/2020 EXPIRATION DATE: 6/26/2020

BUILDING CODE: PLUM PLUMBING

STATUS: Not Started VALUATION: 2,000.00 BALANCE: 0.00

TOTAL PRINTED: 39 PROJECTS TOTAL VALUATION: $116,095.00 TOTAL BALANCE: $3,380.00

Page 26: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 16

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

*** SEGMENT RECAP ***

PROJECT SEGMENT # OF SEGMENTS BALANCE

------------------------------------------------------------------

04-RESREM - RESIDENTIAL REMODEL 3 0.00

DECK - DECK/PORCH 26 3,120.00

PLUM - PLUMBING 3 125.00

RADON - RADON MITIGATION 4 0.00

WH - WATER HEATER CHANGEOUT 3 135.00

*** TOTALS *** 39 3,380.00

Page 27: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 17

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

*** PROJECT TYPE RECAP ***

PROJECT TYPE # OF PROJECTS BALANCE

------------------------------------------------------------------

- 1 120.00

04-RESREM - RESIDENTIAL REMODEL 3 0.00

DECK - DECK/PORCH 25 3,000.00

PLUM - PLUMBING 3 125.00

RADON - RADON MITIGATION SYSTEM 4 0.00

WH - WATER HEATER CHANGEOUT 3 135.00

*** TOTALS *** 39 3,380.00

Page 28: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 18

PROJECTS: THRU ZZZZZZZZZZ REPORT SEQUENCE: Project

PROJECT TYPE: All CONTRACTOR CLASS: All - All Contractor Classes

CONTRACTORS: All

APPLIED DATES: 2/01/2020 THRU 2/29/2020 EXPIRE DATES: 0/00/0000 THRU 99/99/9999

STATUS INCLUDED: All ISSUED DATES: 0/00/0000 THRU 99/99/9999

====================================================================================================================================

*** MONTHLY RECAP BASED ON ISSUED DATE ***

ISSUED YEAR: 2020

MONTH PROJECTS VALUATION BALANCE

------------------------------------------------------------------------------------------------------------------------------------

FEBRUARY 39 116,095.00 3,380.00

Page 29: Grinnell FINANCE COMMITTEE Meeting

3/04/2020 11:45 AM PROJECT MASTER REPORT PAGE: 19

SELECTION CRITERIA

------------------------------------------------------------------------------------------------------------------------------------

REPORT SELECTION

PROJECT RANGE FROM: THROUGH ZZZZZZZZZZ

PROJECT TYPE: All

CONTRACTOR CLASS: All All Contractor Classes

CONTRACTOR: All

PROJECT STATUS: All

SEGMENTS: All

PHASES: All

COMMENT CODES: All

------------------------------------------------------------------------------------------------------------------------------------

PROJECT DATES

APPLIED RANGE FROM: 02/01/2020 THROUGH 02/29/2020

ISSUED RANGE FROM: 00/00/0000 THROUGH 99/99/9999

EXPIRE RANGE FROM: 00/00/0000 THROUGH 99/99/9999

COMPLETION RANGE FROM: 00/00/0000 THROUGH 99/99/9999

------------------------------------------------------------------------------------------------------------------------------------

BALANCE SELECTION

SELECTION: ALL

------------------------------------------------------------------------------------------------------------------------------------

PRINT OPTIONS

PRINT MONTHLY RECAP YES

PRINT SEGMENTS: YES

PRINT PHASES: NO

ONE PROJECT PER PAGE: NO

PRINT REJECTION NOTES: YES

PRINT PROJECT W/O SEGMENTS: NO

PRINT CONDITIONS: NO

PRINT DESCRIPTION: YES

PRINT NOTES: NO

SEQUENCE: Project

COMMENT CODES: None

------------------------------------------------------------------------------------------------------------------------------------

*** END OF REPORT ***