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HomeMy WebLinkAboutExecutive Committee - Agenda - 6/11/2020K:\Executive Committee\2020 EXECUTIVE COMMITTEE\AGENDA\Exec Comm Notice Agenda 2020-06-11.doc Bayfield County Administrator 117 E 5th Street, PO Box 878, Washburn, WI 54891 Ph: 715-373-6181 Fx: 715-373-6153 Mark Abeles-Allison, County Administrator Kristine Kavajecz, Assistant BAYFIELD COUNTY EXECUTIVE COMMITTEE MEETING Brett T. Rondeau Mary Dougherty Fred Strand Dennis Pocernich Jeff Silbert Larry Fickbohm *** AGENDA *** Dear Committee Members: This letter is written to inform you of the Bayfield County Executive Committee Meeting scheduled for 4:00pm Thursday, June 11, 2020 in the Bayfield County Board Room. This meeting will be held in-person and remotely. Supervisors and the public will be able to participate in the Meeting via voice either by using the internet link or phone number below. Join Microsoft Teams Meeting +1 715-318-2087 United States, Eau Claire (Toll) Conference ID: 734 344 915# Local numbers | Reset PIN | Learn more about Teams | Meeting options Contact Bayfield County at 715-373-6181 if you have access questions. Any person wishing to attend who, because of a disability, requires special accommodations, should contact the County Clerk’s office at 715-373-6100, at least 24 hours before the scheduled meeting time, so appropriate arrangements can be made. Notice is hereby given that in the event the standing committee does not have a quorum the County Board Chair or Vice Chair may act as an ex officio member (County ordinance, Chapter 3, section 2- 3-1 (c)). Notice is hereby given that a majority of the Bayfield County Board may be present at the meeting to gather information about a subject over which they have decision-making responsibility. This constitutes a meeting of the Bayfield County Board pursuant to State ex rel. Badke v. Greendale Village Bd., 173 Wis. 2d 553, 494 N.W.2d 408(1993), and must be noticed as such, although the County Board will not take any formal action at this meeting. K:\Executive Committee\2020 EXECUTIVE COMMITTEE\AGENDA\Exec Comm Notice Agenda 2020-06-11.doc 1) Call to Order: 2) Public Comment 3) Approval of Minutes of May 14, 2020. 4) Public Health COVID-19 Update, Bayfield County Health 5) Broadband Discussion, State Broadband Director, Jaron McCallum and representatives from area Broadband Providers. Centurylink, Norvado, Bayfield Wireless, Charter/Spectrum. 6) 2021 Budget Review with Departments: (4:45pm) a) District Attorney b) Others 7) State CARES “Route to Recovery” grant 8) Discussion and Possible Action Regarding COVID-19 Purchases a) Jail/Courthouse Sanitizing Equipment 9) Discussion and Possible Action Regarding UPS 10) Discussion and Possible Action Bayfield Procurement Policy 11) Health Dept. Fees Discussion 12) Update on Construction Projects: a) Human Services: Completed b) DA Office: Completed c) Human Resources: Completed d) Jail: Continuing 13) Reports: a) Regional Refer Truck b) Pigeon Lake update c) 2021 Budget Planning d) Financial Report, end of May e) Treasurer’s Report, end of May. f) Revenues and Expenditures impacted by COVID-19 14) The Committee may entertain a motion to move in and out of Closed Session pursuant to §19.85(1)(e,g), for the purpose of a) approving closed session minutes of May 14, 2020 K:\Executive Committee\2020 EXECUTIVE COMMITTEE\AGENDA\Exec Comm Notice Agenda 2020-06-11.doc b) Business Development Opportunity 15) Adjourn June 11, 2020 COUNTY BOARD NARRATIVE Item 4. The Health Director, Sara Wartman will provide a COVID-19 Update. Testing in Bayfield County will take place this Thursday Red Cliff and next Thursday and Friday in Drummond and Iron River. Item 5. As a top priority in Bayfield County we have assembled Broadband providers in Bayfield County and the State Broadband Director to discuss with us two main questions: A. What can Broadband providers do to improve coverage in the county? B. What can Bayfield County do to improve coverage in the county? The State director has invited Centurylink, Charter/Spectrum, Norvado and Bayfield Wireless Representatives. Item 6: Letters to the nine departments reporting to the Exec Committee (Clerk, Clerk of Court, DA, Treasurer, ROD, Maintenance, IT, Coroner and Admin) were sent out asking for them to present to the Executive Committee regarding 2021 budget plans. The DA has signed up for the June meeting. Item 7. Attached is the Governors Routes to Recovery, local government aid grant. Details have not been released but they did cite a focus on seven items including • Emergency operations • PPE • Isolation housing • Testing • FMLA and sick leave • Meeting local match expenses • Cleaning Attached in the packet is the press release. I hope to have program details soon. Item 8. We have examined several different proposals regarding building cleaning / disinfecting. These included: • UV Light unit that could be moved offer to offer • Misters, hydrogen peroxide, etc. • Ionizers Attached in the packet is an ionizing proposal, this is a device that would be installed on our air handlers in the jail. It would be continuous air disinfection. We believe this would qualify for some of the above funding as well. Will have a more in-depth presentation at the meeting. We are strongly leaning towards this option as it provides continuous cleaning. Item 9. We have worked with a number of providers over the past six months regarding a replacement Uninterruptible Power Supply for the server room. We received several proposals for the project. We have selected an option that does not require powering down the complex. We budgeted $36,500. The bid is $49,115 a difference of $12,615. Item 10. Our auditors have recommended updating our procurement policy. We will have current and proposed drafts of the policy in the dropbox on Monday. Item 11. At the last meeting the committee saw a letter from the Tavern League asking for a reduction in licenses. The Exec Committee previously acted on extended timelines for the 2020/2021 licensing and no late fee penalties. The Health Committee reviewed this item as their May meeting and supported the extended timelines and no late fee penalty but not the pro-rating. One of the reasons was the complexity of establishments, many are seasonal and were not open, many continued to operate, some served food, etc. The 2020/2021 fee is for the year beginning June 2020. Item 13. a. Funding for a regional refrigeration truck. b. An update on Pigeon Lake, water levels rising still, new 8” lift added by highway. c. 2021 Budget Planning: Direction letter sent out. d. Financial Report, end of May attached e. Treasurer’s Report, end of May attached. f. I will share a ytd Covide Expenditure report at the meeting. 1 Minutes of the Bayfield County Executive Committee Meeting 4:00pm, May 14, 2020 Meeting was held Remotely, with phone and/or video access for members and the public. Members Present: Jeff Silbert, Mary Dougherty, Dennis Pocernich, Brett Rondeau, Fred Strand, Larry Fickbohm Members Excused: Others Present: Mark Abeles-Allison, County Administrator; Kristine Kavajecz-Human Resource Director; Jeremy Oswald, Mary Motiff, Sheriff Paul Susienka, Sara Wartman Meeting Called to Order at 4:00pm by Rondeau. Election of Chair and Vice Chair: Strand nominate Rondeau for Chair. Pocernich, Silbert motion to close nominations and cast unanimous ballot for Rondeau as Chairman. Motion Carried (6-0) Strand nominate Silbert for Vice-Chair. Motion Pocernich, Dougherty to close nominations and cast unanimous ballot for Silbert for Vice-Chairman. Motion Carried (6- 0) Public Comment: Approval of Minutes of April 9, 2020. Noted that strand voted yes to ordinance. Motion Carried. Investment Policy, Bayfield County Treasurer: Auditors have requested that the county have an investment policy. Draft policy was included in the packet. County Treasurer is comfortable with it. Abeles-Allison reviewed highlights of the policy. Motion Silbert, Fickbohm to approve the investment policy as presented. Motion Carried (6-0) Public Health COVID-19 Update, Bayfield County Health: Bayfield County has zero active COVID19 cases. 2 additional persons that had antibody tests that indicate they likely had the virus. About 300 tests have been conducted with about 297 were negative. Considering doing another testing event in Bayfield County in June. Safer at Home was nullified yesterday so Health Departments are scrambling. Health Department is looking 2 at various options and would like input from the County Board. Wartman recommends that the Emergency Declaration be extended because it makes the county eligible for FEMA funding for the overtime associated with an outbreak. Clarification that there are 2 topics: Emergency Declaration and Emergency Order. Emergency Declaration expires May 18. This is what is being recommended to be extended. Public Health has the authority to enact certain orders that would impact a specific individual or business, but will rely on action by the county board for more broad orders. It is recommended that no orders be considered at this time and that the public be reassured that plan are in place to address an outbreak and that the Health Department will continue to provide guidance. Abeles-Allison reported that Ashland and Bayfield County Corporation Counsel met this morning to discuss enforcement if an ordinance were to be enacted (local order). Bayfield County would need to create an ordinance for enforcement of any order. Executive Committee Ordinance Review: Overview was provided outlining the directives of the Executive Committee. This was reviewed for the benefit of new committee members. Language of the ordinance may need to be modified. Update on Construction Projects: DHS, DA, HR, Jail: Abeles-Allison reported that the DHS project is about 99% complete. The District Attorney/Judge office projects are 99% complete. HR Office project is primarily complete. The Jail renovation project is estimated to be completed by the end of June. The Jail project is estimated to come in over budget due to a proprietary piece of equipment that was much higher cost than budgeted. COVID-19 Purchases: Request for proposals was distributed for the purchase of Jail/Courthouse Sanitizing Equipment. A summary of proposals was shared with the committee. No recommendation was made. Sheriff, County Administrator, Maintenance and Health will review the proposals. Partial reimbursement may be available through FEMA. Regional Housing Grant: $75,000 regional project. Bayfield County’s contribution is requested at $6900. This would come from Contingency Funds. Contingency has a current balance of approximately $44,000 available. Motion Silbert, Strand to approve the use of contingency funds for the county’s $6,900 contribution to the Regional Housing Grant program. Motion Carried (6-0) WCA Policy Resolutions: Strand Increase payments to towns with county forest plans to $2/acre per year. 3 Address mental health epidemic in county jails. Support expansion of OARS program statewide. Financial Incentives for Volunteer Emergency Responders. Chronic Wasting Disease treatment, testing, management increases. Increase funding for state conservation specific to chronic wasting disease. Silbert shared two additional resoltions: Expansion of Medicaid funding. CAFO Moritorium ordinance for the State, establishment of State Study Committee Motion Strand, Dougherty to forward these resolutions to the full county board for consideration. Motion Carried (6-0) a. Reports: a. Tavern League Letter: Request asking the county to waive fees for 2020. Comment was shared that fees could be considered to be pro-rated on the amount of time that a business was closed. b. Emergency Declaration: Board Chair has the authority to extend this, with subsequent approval by the county board. c. Bayfield County Fair: Motiff reported that a final decision on the Fair will be made at the County Board. She shared several items that are being considered. d. Act 185, Property Tax Initiative: State has issued a 90-day deferral option and waiver of late fees. This will require municipal and county action to approve. The county would be responsible for making settlement payments to municipalities regardless. Only 3 counties have voted to do this so far and 30 have elected not to. e. Pigeon Lake update: UW is looking for a buyer for this property, which has been discussed at earlier meetings. f. Budget Planning Meeting and Budget Survey: To take place on May 19. Budget survey is due today. g. Financial Report, end of April: Financials show revenues are very similar to this same time in 2019. Expenditures overall are lower than this time last year because all transfers have not yet been completed. h. Treasurer’s Report and Cash Flow Analysis: Showing a balance about $2 million more than 2019, partially due to the additional bonding for highway work. Treasurer reports that interest rates have fallen. No concerns with cash flow at this time. 4 i. Preliminary Budget Report, Revenues and Expenditures impacted by COVID-19: Estimating a $300-$500,000 expenditure impact. Motion Silbert, Fickbohm to move into Closed Session pursuant to §19.85(1)(e,g), for the purpose of j. approving closed session minutes of March 12, 2020 k. Business Development Opportunity l. Tribal County Zoning Lawsuit Motion Carried (6-0). Pocernich reported that he is leaving the meeting. Motion Dougherty, Silbert to return to open session. Motion Carried (4-0 ) Returned to open session at 6:09 pm Meeting Adjourned at 6:09pm 8-188 FEDERAL GRANT FUNDED PROCUREMENT POLICY As per Resolution 2020-14 Unless specifically prohibited by the granting authority, grants must be administered through a written contractual agreement between the County and the party providing the service. All purchases made with grant funds must comply with the terms and conditions of the grant and this policy. If the grant requirements conflict with this policy, the County Administrator may suspend those provisions of this policy only for the specific grant and for the duration of that grant. The Department Head is responsible to comply with purchases covered by grant funds. Uniform Grant Guidance issued by the Federal Office of Management and Budget (OMB) outlined the following procurement standards for all dollars applied to federal grant programs: A. Micro Purchases (Items less than $3,000 $10,000): Procurement by micro-purchase is the acquisition of supplies or services, the aggregate dollar amount of which does not exceed the micro-purchase threshold (§200.67 Micro-purchase). To the extent practicable, the non-Federal entity must distribute micro-purchases equitably among qualified suppliers. Micro-purchases may be awarded without soliciting competitive quotations if the non-Federal entity considers the price to be reasonable. B. Small Purchases (Items between $3,000 and $150,000 $10,000-$250,000): Small purchase procedures are those relatively simple and informal procurement methods for securing services, supplies, or other property that do not cost more than the Simplified Acquisition Threshold. If small purchase procedures are used, price or rate quotations must be obtained from two or more qualified sources. Any rates for placements set by the State of Wisconsin or other Regulator will be used in lieu of obtaining quotations from other qualified sources. C. Large Purchases (Items greater than $150,000 $250,000): Follow requirements under 1 (construction) or 2 (all other) below depending on applicability. 1. Sealed Bids for Construction Contracts: Note that a federally funded public works project shall follow the lower dollar threshold requirements of Wisconsin Statutes 66.0901 and 59.52(29) outlined in the public works projects section above. Bids are publicly solicited and a firm fixed price contract (lump sum or unit price) is awarded to the responsible bidder whose bid, conforming to all the material terms and conditions of the invitation for bids, is the lowest in price. In order for sealed bidding to be feasible, the following conditions should be present: (i) A complete, adequate, and realistic specification or purchase description is available; (ii) Two or more responsible bidders are willing and able to compete effectively for the business; and (iii) The procurement lends itself to a firm fixed price contract and the selection of the successful bidder can be made principally on the basis of price. 8-188 If sealed bids are used, the following requirements apply: (i) Bids must be solicited from two or more known suppliers, providing them sufficient response time prior to the date set for opening the bids, for state, local, and tribal governments, the invitation for bids must be publically advertised; (ii) The invitation for bids, which will include any specifications and pertinent attachments, must define the items or services in order for the bidder to properly respond; (iii) All bids will be opened at the time and place prescribed in the invitation for bids, and for local and tribal governments, the bids must be opened publicly; (iv) A firm fixed price contract award will be made in writing to the lowest responsive and responsible bidder. Where specified in bidding documents, factors such as discounts, transportation cost, and life cycle costs must be considered in determining which bid is lowest. Payment discounts will only be used to determine the low bid when prior experience indicates that such discounts are usually taken advantage of; and (v) Any or all bids may be rejected if there is a sound documented reason. 2. Competitive Proposals for Other Contracts Greater than $150,000 $250,000: The technique of competitive proposals is normally conducted with more than one source submitting an offer, and either a fixed price or cost-reimbursement type contract is awarded. It is generally used when conditions are not appropriate for the use of sealed bids. If this method is used, the following requirements apply: (i) Requests for proposals must be publicized and identify all evaluation factors and their relative importance. Any response to publicized requests for proposals must be considered to the maximum extent practical; (ii) Proposals must be solicited from an adequate number of qualified sources; (iii) The non-Federal entity must have a written method for conducting technical evaluations of the proposals received and for selecting recipients; (iv) Contracts must be awarded to the responsible firm whose proposal is most advantageous to the program, with price and other factors considered; and (v) The non-Federal entity may use competitive proposal procedures for qualifications- based procurement of architectural/engineering (A/E) professional services whereby competitors' qualifications are evaluated and the most qualified competitor is selected, subject to negotiation of fair and reasonable compensation. The method, where price is not used as a selection factor, can only be used in procurement of A/E professional services. It cannot be used to purchase other types of services though A/E firms are a potential source to perform the proposed effort. D. Noncompetitive Proposals: Procurement by noncompetitive proposals is procurement through solicitation of a proposal from only one source and may be used only when one or more of the following circumstances apply: 8-188 (1) The item is available only from a single source; (2) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation; (3) The Federal awarding agency or pass-through entity expressly authorizes noncompetitive proposals in response to a written request from the non-Federal entity; or (4) After solicitation of a number of sources, competition is determined inadequate. Approved Cleaning Indoor Air using Bi-Polar Ionization Technology Dr. Philip M. Tierno Jr., Professor of Microbiology and Pathology, New York University School of Medicine April 2017 Clean air, both outdoors and indoors, is an essential determinant of a healthy life and a person’s well being. Outdoor Air Quality OAQ): The federal government has made great progress towards cleaning outdoor air since 1970 via the Clean Air Act (CAA) and its additional amendments signed into law in 1990. This Act resulted in a significant 70% reduction of aggregate emissions of six representative indicators of common pollutants between the years of 1970 to 2014! Thusly, the CAA laws define the EPA’s responsibilities for protecting and improving the nation’s outdoor air quality utilizing the advances in science and technology to accomplish this task (1). These outdoor air quality improvements have enabled many areas of the country to meet national air quality standards set to protect public health and the environment. To simply summarize: for more than 40 years the CAA has significantly cut outside air pollution even as the U.S. economy has grown. Because of the act, Americans breathe less outdoor air pollution and face lower premature death and other adverse health effects (1). Indoor Air Quality (IAQ): Despite public health awareness and progress on outdoor air pollution, progress on indoor air pollution has significantly lagged behind. The quality of air inside homes, offices, schools, day care centers, hospitals and other health care facilities (where multi-drug resistant bacteria reside), as well as other private and public buildings where people spend a large part of their life, is also an essential determinant of health and well being. Interestingly, indoor air quality is profoundly important for two main reasons. First, most Americans spend about 90% of their time indoors! Second, the EPA has reported that indoor air pollution is 25 to 100 times worse than the outdoor air. However there are some standards for indoor air. For example, if you work with certain chemicals, sprayed substances, powders or known carcinogens or allergens, the Occupational Health and Safety Administration (OSHA), the EPA of the workplace, requires employers to reduce risk for workers (2). The EPA has also developed some additional IAQ tools for schools (3). Certainly also the WHO (World Health Organization) has a long tradition in synthesizing the evidence on the health aspects of air quality and in providing air quality guidelines defining conditions for healthy air (4). IAQ is a term, which refers to air quality within as well as around buildings and structures, especially as it relates to the health and comfort of the occupants (5). IAQ is affected by gases (such as carbon monoxide and carbon dioxide), volatile organic compounds (VOCs), particulates, microbes (including bacteria, viruses and mold fungi), allergens, odors of a variety of types, and anything else that might affect the quality of the air. How We Make Each Other Sick: There are available techniques for cleaning indoor air, but in order to better understand these options it is imperative to first discuss the dynamics of how we make each other sick. The great majority of human infections, about 80%, are transmitted by direct and indirect contact, and the remaining 20% of infections are transmitted by 3 other modalities, namely, common source (contaminated food or drink), arthropod vectors (such as 1 mosquitoes and ticks), and true airborne droplets (particles 5 micrometers or less, which is 5 millionths of a meter in size, and which do not readily drop to the affect of gravity. Infections such as tuberculosis, SARS and influenza can be spread in this way) (6). Contact Spread: For contact spread the perspective host must have actual contact with the source of germs. Such contact can be direct, indirect or via aerosol droplets. An easy to understand example of direct contact is shaking hands or kissing someone who has a cold, which can easily spread that cold virus to you. Coughing, sneezing or talking (are aerosols which usually spread within a few feet from the source and the victim) in the face of another person in close proximity can also spread their germs directly to that person. On the other hand, indirect contact spread is distinguished from direct contact transmission by an intermediate object, usually an inanimate object (fomite) like a doorknob or other surface that a contagious person has touched or contaminated very recently, then afterwards, you touch it and then touch your eyes, nose or mouth or an opening in the skin which are the conduits of entry into your body. Airborne Spread: Airborne spread implies the spread of germs over a distance of more than several feet between the source and the victim. The infectious organisms are usually contained in droplet nuclei, which are 5 micrometers in diameter (5 millionths of a meter) or smaller in size. These particles can remain suspended in air for hours or days and do not easily fall to the forces of gravity. The classic example of airborne spread is the transmission of the tuberculosis bacillus by means of droplet nuclei. Another organism spread via airborne is influenza, and yet another virus called SARS. We also learned in the post-911 anthrax attacks on NYC and elsewhere that the spores of anthrax also travel well in the air and can be kicked-up, so to speak, in particles and dust (6). Allergens: Recently there was a report of a leaky dust filled vacuum cleaner, contaminated with Salmonella, which got re-suspended in the air each time the vacuum cleaner was turned on thereby infecting and re-infecting the household members. What is important to understand is that dust particles can carry germs but they can also carry allergens. According to the CDC allergies are the 6th leading cause of chronic disease in the U.S. at a cost of about $18 Billion all told. An interesting statistic often quoted is that the average 1500 sq. ft. house accumulates about 40 pounds of dust over a year. And there are approximately 40,000 dust mites and debris that are contained in every ounce of dust. Breathing in such air can exacerbate existing allergies including asthma. Some ill health effects may show up shortly after a single exposure to pollutants in indoor air while some people can become sensitized to biological or chemical pollutants after repeated exposure. Other ill health effects may show up either years after exposure has occurred, or after repeated periods of exposure to poor indoor air quality (6). Greatest Risks: Anywhere there is a building or facility that houses numerous people over an extended period of time, there is an unquestionable need to provide and/or maintain the quality of the indoor air. This is especially so for hospitals, medical centers, and other medical facilities, because this is where most of the antibiotic resistant bacteria reside and where many sick people are housed. As previously mentioned 80% of all infectious diseases are transmitted by direct and indirect contact. This issue is especially important in hospitals where caregivers can contribute to unnecessary illness and even deaths. According to the CDC there are almost a million nosocomial (hospital acquired) infections that occur every year as well as about 75,000 deaths from these infections at a cost to society of about $4 billion annually (7). Nosocomial infections, especially those caused by highly antibiotic resistant germs, kill more people every year than pancreatic cancer, leukemia, multiple sclerosis, Parkinson’s disease, and Alzheimer’s combined. These diseases are the subjects of large public-relations campaigns to raise 2 awareness and solicit funds to combat them. Yet nothing as robust exists for nosocomial infections. Certainly antibiotics have saved millions of lives over the past 65 years or so, and will save countless others in the decades to come but in one sense the world’s antibiotic use has been a 65 year experiment in self-sabotage. The selective ability to develop antibiotic drug resistance has allowed us to create more and more dangerous germs. Misuse of wonder drugs has created superbugs. Nowhere are superbugs more prevalent than in hospitals and medical facilities (6). It is of the utmost importance to prevent infection in anyway and everyway we can (including use of advanced technology that can maintain indoor air quality)., so as not to be faced with a treatment dilemma. Available Techniques for Purifying and/or Positively Affecting Indoor Air Quality: There are currently several technologies on the market that are useful to varying degrees for the purification of air and the maintenance of IAQ, allowing for reduction of infectious agents such as bacteria, viruses and fungi, as well as reduction in allergens and other particulates, especially useful in hospitals and other medical facilities. If we can greatly reduce or prevent an infection from occurring, we do not have to worry about antibiotic resistance or other problematic aspects of treating them. In a similar way reducing or eliminating allergens may more positively affect the 6th leading cause of chronic disease in the U.S. –allergies and asthma. These IAQ purification techniques are listed as follows in order of decreasing efficacy: Bi-Polar Ionization, PCO/PCI (photo-catalytic oxidation) technology, Needle-point Ionization, HEPA Air Filters, UV Light, Electrostatic precipitation. Of the aforementioned, there is only one technology that satisfies all of the tenants for providing clean indoor air quality for an entire building, which uses low energy, is effective against bacteria, viruses, and mold fungi (whether in air or on surfaces), neutralizes particulates, breaks down VOCs (Volatile Organic Compounds) eliminates unpleasant odors, eliminates static electricity, and produces no chemical or harmful by-products (including NO ozone production) and this is accomplished by the production of positive and negative ions (bipolar ionization). That system is AtmosAir Bipolar Ionization. Bipolar Ionization: Bipolar ionization is created when an alternating voltage source (AC) is applied to a special tube with two electrodes. When voltage is applied to the tubes electrodes (like electricity is applied to a light bulb’s filament) an ionization field is produced around the tube (just as light is produced from the light bulb). However the ionization cannot be seen but its presence will result in “mountain air” freshness. Such ions occur naturally especially on mountain tops and waterfalls, where the production of both positive and negative ions purify the air. Such a system has significant commercial and industrial applications. The airflow distributes the energized ions into all spaces served by the duct system in an in-duct installation or into the application space if a standalone is used. The beauty of the AtmosAir system is just how easily it integrates into existing commercial and residential HVAC systems. Unlike most air purification systems AtmosAir seeks out particulates and contaminants, including germs and does not wait for pollutants to find their way into the filter within the air handler. Instead charged ions go to the contaminants in the space where you breathe, just as in nature, and do so in a continuous fashion and with continuous disinfection. These positively and negatively charged ions have an effect on dust particles, allergen VOC’s, odors, and bacteria, viruses, molds and mold spores. For example, regarding particles--- oppositely charged ions cause particles to attract to other particles and become bigger and heavier, by a process called “agglomeration”. These bigger heavier particles can now be better trapped by HVAC system filters so the filters operate more efficiently. Also 3 many small particles that are generated within a space by people and their activities may never get to system filters and ordinarily stay suspended in air for long periods and can be breathed in, increasing the chance of illness and respiratory distress. The bi-polar ion process will drop these to the floor quickly taking them away from where we breathe. VOC’s or gaseous chemical off gasses typically cause odors and irritations. These are also a major source of “Sick Building Syndrome” complaints, where people feel ill at work but feel better when they leave the building. Bi-Polar ions break down hydrocarbon chains that make up these complex compounds into immeasurable levels of carbon dioxide and water vapor. On micro-organisms like bacteria, virus and molds, bi-polar ions will interrupt the reproductive ability of these organisms so rather than colony forming units (cfu) increasing and spreading and expanding, they shrink away and lessen the chance of infection. The Effect of Bipolar Ionization generators on microorganisms: The negative and positive ions that are generated by BPI are designed to treat and allow energy imparted by the ions to transform ordinary oxygen into Reactive Oxygen Species (ROS), Superoxides, Peroxides, and Hydroxyls. These ions have the property of clustering around micro-particles, and thus, they surround harmful substances such as airborne mold, viruses, bacteria and allergens. At that point, a chemical reaction occurs on the cell membrane surface, and they are transformed into OH radicals, which are powerfully active (Standard Oxidation Potential [V] = 2.81 for OH vs H2O2 = 1.78 and OO2 = 1.23) and because they are unstable they rob the harmful substance of a hydrogen atom (H). The result is that they are inactivated by severing the protein on cell membrane, which causes the opening of holes, thusly destroying the entity. The OH radicals instantly bond with the removed hydrogen(H), forming water vapor (H2O) which returns to the air. It is most important to note that bipolar ionization kills microbes without damaging DNA (therefore it does not cause cancer) in the interior of cells and unlike other physical and chemical agents, such as UV light, radioactivity and use of caustic chemicals, BPI is totally GREEN and it does NOT adversely affect the environment in any way. See the figures below, which pictorially help explain this process: Mechanism for Inactivating Airborne Virus The positive (H+) and negative (O2-) ions surround the hemagglutinin (surface proteins that form on organisms and trigger infections) and change into highly reactive OH groups called hydroxyl radicals (•OH). These take a hydrogen molecule from the hemagglutinin and change into water (H2O). The ions destroy the virus surface structure, for example its envelopes and spikes, on a molecular level. As a result, the virus cannot infect even if it enters the body. 4 The Bi-Polar Ion technology accomplishes these benefits by sizing systems that consist of one of more bi-polar ion tubes, to the airflow rate of the HVAC system and the particulars of the space. The system then saturates the spaces with adequate quantities of bi-polar ions to ensure these reactions can occur. See below some pictures of installed systems: One advantage to the way the bi-polar ion technology is applied is that it requires no re- engineering of the HVAC system, requires no continual adjustment or maintenance except a replacement of the bi-polar ion tube every 2 years. In laboratory testing bi-polar ion systems have shown significant contaminant reduction capabilities. The active process of the ions saturating the space to get to the source of contamination shows great efficiency when compared to passive technologies that must bring the contaminant to the device to be affected. See the below chart of comparison testing of CADR rate (Clean Air Delivery Rate): Bi-polar ion systems have show good performance on dust particles, VOC’s and micro- organisms both in air and on surfaces, see below some testing charts from this technology: Technology CADR Rate AtmosAir B-Polar Ionization 125 Lennox Photo Catalytic Oxidation 47.4 Honeywell Electronic Air Cleaner 35.8 Emerson Polarized Media Filter 27.2 Sharper Image Ionic Breeze 4.8 GPS Needlepoint Ionizer 1.3 Activetek PCO -3.9 Mechanism for Inactivating Bacteria, Fungi The positive (H+) and negative (O2 -) ions cluster together on the surface of airborne bacteria or fungi, causing a chemical reaction that results in the creation of highly reactive OH groups called hydroxyl radicals (•OH). The hydroxyl radical will take a hydrogen molecule from the cell wall of an airborne bacteria or fungi particle. Source: Intertek ETL Testing was performed to standard ASNI/AHAM AC-1-2002. Testing rated relative performance on .3 micron particles in a standard 10”x10’x10’ chamber. 5 AtmosAir TVOC Testing Test Site Percentage Reduction Kilroy Realty 79% Hyatt Hotel 95% Staples Center 90% Santa Ana Schools 97% USC 97% Rivers Casino 90% Combined with the ability to provide cleaner and healthier air is also the ability for bi-polar ions systems to enable a building to save energy. When air quality and the typical contaminants are considered and a proven strategy is used to control those contaminants (per ASHARE 62.1 IAQ Procedure) ventilation code required outside air introduction can be reduced and greater volumes of already conditioned air can be re-circulated. This allows a building’s air handlers to cycle less and run for shorter durations and well as chillers and / or condensing units. This can enable significant HVAC energy savings sometimes up to 20% which, in turn, will impact the overall electrical and gas, oil or generated steam cost. This strategy has been proven in several studies. The US Army in a project co- sponsored by DOE conducted a study with bi-polar ionization and reducing outside air need in a test building. The study concluded that a reduction of outside air from 40 cfm (cubic feet per minute) per person occupancy down to 5 cfm per person combined with bi- Source: Intertek ETL Testing was performed to standard ASNI/AHAM AC-1-2002. Testing showed performance on .3 micron particles in a standard 10”x10’x10’ chamber. Without AtmosAir a 12.8% natural decay rate was measured while with AtmosAir supplying ions to the chamber an 85.8% decay rate was measured. Source: Aircuity Inc, EMSL Analytical, Healthy Buildings International, DTS Environmental TVOC levels as well as fixed gas levels were measured using Aircuity Optima monitors, EPA TO-15 and EPA TO-17 method analyzed by capillary gas chromatography and mass spectroscopy Source: Microchem Laboratory, Round Rock, TX Clostridium Difficile (C-Diff0 was studied to see the affect of AtmosAir bi-polar ions. After 24 hours the percentage reduction was 99.98% when compared to the control group, a 3.64 log reduction. Source: AntiMicrobial Test Labs, Round Rock, TX Staphylococcus Saprophyticus, Escherichia coli and MS2 Bacteriophage were aerosolized in a test chamber and a control group and test group were studied. All three organisms showed a 99% reduction after only 15 minutes of exposure to AtmosAir bi-polar ions when compared to a control group 6 polar ionization resulted in overall improved air quality in particles, spores and VOC levels while showing a reduction in HVAC power demand of 23%. This resulted in over 50 full- scale building integrations and growing. In a similar case study, Staples Center in Los Angeles, CA studied bi-polar ionization along with a strategy that included reduction of outside air by 50% and downsizing media filters from MERV 14 to 11. The study showed overall better air quality with particle and VOC reductions and HVAC power demand decrease of 21%. This study led to a full-scale integration of bi-polar ionization and reduced outside air and downsized filters throughout the entire arena. Because Bi-polar ionization will go to the source of contamination, a larger percentage of particles are affected than with filter systems. It has the effective filtering capacity of MERV 13 filtration without the static load on the air system. Comparative Cost Savings and Simple Installation: The bi-polar ion technology can enable significant cost reductions when compared to the cost of HVAC equipment. Typically HVAC equipment costs approx $1,500 per ton with a ton being equal to 400 supply cfm capacity or approx 400 square feet capacity so cost would be $3.75 per cfm or square foot. A bi-polar ion system installed costs approx .80 per cfm or per square foot, so bi-polar ionization with its ability to reduce outside air and the tonnage needed to condition that air, provides a cost effective solution to providing good IAQ in buildings. Overall energy use in a typical building is 50% HVAC related and of that HVAC energy use is over 50% from having to condition outside air so the energy savings impact is substantial. Also bi-polar ion systems are very easy to integrate into new or existing HVAC systems. Systems can be easily installed into the main supply duct of the HVAC system so the bi-polar ion tubes can be inserted into the supply airflow and saturate the interior with bi-polar ions. A typical system that can serve up to 15,000 square feet can be installed in under an hour. Also the same system uses less than 50 watts of power to operate and imparts a negligible static pressure on the airflow, so these systems do not impose an energy penalty by their use as adsorbent technologies such as carbon filters or other types of air scrubber systems will by their operation. When compared to a high efficiency filter for cost of operation, AtmosAir systems will cost 90% less to operate due to the low airflow restriction and operating cost. Some Additional Supportive Research As previously mentioned nosocomial infections in hospitals, especially with highly antibiotic resistant germs, infect about a million patients annually, killing about 75,000 of them at a cost of about $2 billion. Several published studies have shown the usefulness of bipolar ionization controlling airborne bacterial populations. For example, there is ample evidence that airborne route of transmission is important in the epidemiology of several nosocomial bacteria including Acinetobacter spp infections (8). Multiple antibiotic resistant Acinetobacter spp have emerged as a significant health-care associated infection (nosocomial) and these microbes usually become endemic throughout the hospital (9). The above cited study reported that Acinetobacter spp cases were reduced from 11 to 2 (p= 0.007) using bipolar ionization. Further, this study reported that it is clear that ionization has a likely role in prevention of Acinetobacrter infections (8). There is growing evidence that bioaerosols can be generated in an indoor setting by ventilation or air conditioning systems, dust or shed skin disturbance, coughs, and sneezes among others (10, 11). Several other studies have demonstrated that hospital activities, 7 such as bed making, caused significant aerosolization of methicillin-resistant Staphylococcus aureus (12, 13). Even nurses polypropylene aprons, along with other plastic materials used in a healthcare setting generated static electric fields and collected high numbers of microbes (14). Another study reported that when surgeons perform endoscopic surgery they frequently point to a video monitor during the procedure and they found that bacteria grew when a gloved hand passed within 4 cm of the monitor but not beyond 8 cm distance (15). In another study, a 40-50 % reduction in microbial air pollution was found after employing a 13.5 kV corona-type ion generator every second week in a dental clinic (16). Similar types of studies have been conducted for non-biological particles in the semiconductor industry. Another major study evaluated the effect of surface charge and air ionization on deposits of airborne bacteria (17). They found that implementation of bipolar ionization resulted reduction of bacterial deposition. This is important because static charges on fomite surfaces may attract resulting deposition in excess of that expected by gravitational sedimentation or simple diffusion (17). Their findings suggest that highly charged bioaerosols and materials used in patient setting may represent an important new avenue for exploration and research into reduction of hospital-acquired infections. Airborne movement of dust, and other particulates has frequently been implicated as a potential mechanism for transmitting Salmonella enteritidis infection in poultry houses (18). In order to determine whether air ionization would affect airborne transmission of S. enteritidis, baby chicks were housed in four controlled–environment isolation cabinets in which airflow was directed across an unoccupied central area from one (“upstream”) group of birds to another (“downstream”) group (18). Ionizers were installed in two of the caninets. In three replicate trails, groups of chicks were placed in the upstream end of the transmission cabinets and orally inoculated with S. enteritidis at one week of age. On the following day, 1-day-old chicks were placed in the downstream end of the cabinets. When chicks were sampled at 3 and 8 days post-inoculation, S. enteritidis was found on the surface of 89.6% of the downstream chicks from cabinets without negative air ionizers, but on only 39.6% of the downstream chicks in the presence of the ionizers. Most importantly, S.enteritidis was recovered from the ceca of 53.1% of sampled downstream chicks in cabinets without ionizers, but only 1 % of the ceca of chicks in cabinets with ionizers installed (18). Studies of the effects of ionization on bacterial aerosols in a burns and plastic surgery unit were studied (19). It is known that the microbial contamination of the air in burn units is high (20). A classic study demonstrated in single rooms where isolated patients were nursed, the ionization experiments of 24 h periods with -5kV showed lower sedimentation bacterial counts during ionization on two repeated occasions (19). The total colony counts represent contamination due to staff and patients. Phage typed finger-printing of Staphylococcus aureus strains in the air indicate shedding by individual patients. Although the sheath bacteria-carrying epithelial cells is large, the number of S. aureus bearing particles was significantly decreased by ionization. Clearly the number of S. aureus shed by patients in presented cases was also lower during the ionization (19). In a similar study, researchers performing experiments with animal respiratory diseases caused by Newcastle disease virus suggested that contamination of the air by droplets that carry other bacteria like Mycobacterium tuberculosis, Mycoplasma pneumonia, and other microbes (like Legionella pneumophila), may also be prevented by ionization of the air (21). They suggest that ionization of air may prove to be an alternative to increased air ventilation and filtration (21). 8 Air ionization has a long history of varied applications. In one published review article on the ionization of air for removal of “noxious effluvia”, a presentation of recent developments in the application of controllable air ionization processes that apply dielectric-barrier discharge devices to generate non-thermal plasmas have led to applications for chemical and biological decontamination in indoor environments (22). These include significant reductions in airborne microbes, neutralization of odors, and reduction of VOCs. Also removal of very fine particulates (PMx) is also enhanced by air ionization. The physics and chemistry of air ionization, and its utility for contributing to significant improvements in indoor air are discussed in detail (22). The efficacy of bipolar ionization technology against a wide variety of pathogens was confirmed through collaborative research (23). Efficacy in inhibiting of airborne target substances noted below was verified by exposing those organisms to an ion concentration of at least 3000 ions/cm3. Effective kill was achieved in seconds to minutes dependent upon the microbe, the exposure time, and the concentration of ions. Studies have shown that a more rapid kill-time can be achieved by increasing concentration of ions. For example, Sharp Corporation studies in collaboration with Retroscreen Virology Ltd demonstrated that the highly pathogenic H5N1 avian influenza virus could be inactivated by 99.9% in ten minutes using a high bipolar ion concentration of 50,000 ions/cm3 (24). Sharp has also shown that reduction by 99% could be achieved in ten minutes at a concentration of 7000 ions/cm3 (24). It is very important to understand that during actual real-time in-use conditions, bipolar ionization systems perform in a continuous steady fashion with continuous disinfection so that large bolus concentrations are unnecessary for effectiveness. 9 The results of a series of studies are summarized in the chart below (23, 24): Air ionization, although historically well documented and technologically well advanced, is just now entering the field of treatment of specific targets in indoor environments, which directly affect the IAQ and bring with it the potential for associated health benefits! 10 References: 1) US-EPA – Indoor Air Quality, www.epa.gov/IAQ, 2016. 2) NIOSH – Indoor Environmental Quality.cdc.gov.retrieved 2012-03-02 3) US-EPA - Improve Indoor Air Quality in Schools | Improving Air Quality in 2016-02-21 https://archive.epa.gov/airquality/community/web/html/i-schools.html Information on Improving Air Quality in Your Community 4) Indoor air pollution - World Health Organization www.who.int/indoorair/publications/en/17 March 2016; Indoor air quality guidelines: household fuel combustion 24 November 2014; Selected pollutants: WHO guideline for indoor air quality. 5) IAQ - Introduction to Indoor Air Quality - US EPA https://www.epa.gov/indoor-air-quality-iaq/introduction-indoor-air-quality 6) Tierno, PM. Protect Yourself Against Bioterrorism. Pocket Books Division of Simon & Schuster, New York, 2002. 7) Tierno, PM. The Secret Life of Germs. Atria Book Division of Simon and Schuster, New York, 2001. 8) Kerr, KG, Beggs CB, et al. Air Ionization and Colonization/Infection with Methicillin-resistant S. aureus and Acinetobacter species in an Intensive Care Unit. Intensive Care Med 134:315-31, 2006. 9) Marais E, de Jong G, et al. Interhospital Transfer of Pan-resistant Acinetobacter strains in Johannesburg, South Africa. Am J Infect control. 32:278- 28, 2004. 10) Schaal, KP. Medical and Microbiological Problems Arising from Airborne Infections in Hospital. J Hosp Infect 18:451-459, 1991. 11) Beggs CB. The Airborne Transmission of Infection in Hospital Buildings: Fact or Fiction? Indoor Built Envioron 12: 9-18, 2003. 12) Overton E. Bedmaking and Bacteria. Nurs Times 84:69-71, 1988. 13) Shiomori T, et al. Evaluation of Bedmaking-related Airborne and Surface Methicillin-resistant S. aureus Contamination. J Hosp Inf 50:30-55, 2002. 11 14) Allen J, et al. Static Electric Fields as a Mediator of Hospital Infection. Indoor Built Environ 15:49-52, 2006. 15) Becker, R, et al. Static Electricity as a Mechanism of Bacterial Transfer During Endoscopic Surgery. Surg Endosc 10:397-399, 1996. 16) Gabbay J et al. Effect of Ionization on Microbial Air Pollution in the Dental Clinic. Environ Res 52:99-106, 1990. 17) Meschke S, et al. The Effect of Surface Charge, Negative and Bipolar Ionization on the Deposition of Airborne Bacteria. J Appl Microbiol 106:1133- 1139, 2009. 18) Gast RK, et al. Application of Negative Ionization for Reducing Experimental Airborne Transmission of Salmonella enteritidis to Chicks. Poultry Science 78:57- 61, 1999. 19) Makela P, et al. Studies on the Effects of Ionization on Bacterial Aerosols in a Burns and Plastic Surgery Unit. J Hyg (London) 83:199-208, 1978. 20) Hambraeus A. Studies on the Transmission of Staphylococcus aureus in an Isolation Ward for Burned Patients. J Hyg 71:171-175, 1973. 21) Estola T, et al. The Effect of Air Ionization on the Air-borne Transmission of Experimental Newcastle Disease Virus Infections in Chickens. J Hyg 83:59-66, 1979. 22) Daniels SL. On the Ionization of Air for Removal of Noxious Effluvia. IEEE transaction on Plasma Science, 30:1471-1481, 2002. 23) Oxford JS. Efficacy of Cluster Ions on Various Pathogens Confirmed Through Collaborative Research. Retroscreen Virology, Ltd, London UK, PC: 2017. 24) Sharp-world.com/corporate/news/080827.html, 2009. About the author Dr. Tierno is Professor of Microbiology and Pathology at NYU School of Medicine and NYU Langone Medical Center. Dr. Tierno also serves on the Global Hygiene Council. Dr. Tierno is the author of the book, The Secret Life of Germs, and has authored or co- authored several other publications. Dr. Tierno has served on the New York City Mayor’s Task Force on Bio Terrorism. 12 AtmosAir Solutions™ CAG-11-19-001 418 Meadow Street. Suite 204 Fairfield, CT 06824 -- 2115 East Cedar Street, Suite 6 Tempe, AZ 85281 v PRODUCT SUBMITTAL Contact Us 1-888-MY-AIR11 www.AtmosAir.com Application: The AtmosAir 508FC ionization system is intended to be mounted in the supply air duct or air handling system of a heating, cooling or ventilation system. The unit is intended to produce bi-polar ions wKeQ airÁow is deliYered oYer tKe ioQ tuEes. Power to tKe uQit FaQ be controlled with an optional air pressure differential switch or interlocked with HVAC fan operation, provided the power delivered to the unit does not exceed it’s rated voltage. Ionization intensity can Ee adMusted witK a 5 step NQoE oQ tKe uQit. Power to tKe uQit FaQ be turned off at the unit or a quick disconnect at the power cord. StaQdard s\stems are IP54 rated. Optional Accessories: Air Pressure SwitFK MouQtiQJ BraFNet Timer Remote MoQitoriQJ PaQel Remote IoQ SwitFK aQd IQdiFator LiJKt Remote IQdiFator LiJKt OQl\ IP66. 508FC General Product Information Air Flow Capacity Up to 15,000 CFM Pressure Drop See Figure 1 +ousiQJ Material 22 gauge powder-coated steel Weight 22.5 lbs (10.2 kg.) Ma[ OperatioQ Temp.160ƒ F 1ƒ C Electrical Rated 9oltaJe 110 to 250 VAC Frequency 5060 +] Power CoQsumptioQ 55 Watts CurreQt Draw 0.240 Amps Internal Fuse 500mA FST Glass 5mm x 20mm Field Electrical Connection 1ema 5-15 pluJ or  wire to -uQFtioQ Bo[ Ionization Tube Material MoQo-Core Composite, StaiQless Steel Ma[ 4uaQtit\Eight (8) Size F size = 22” (559mm) Estimated Tube Life 2 Years or 1,600 +ours Approvals ETL >UL 152015 Ed.5@ >CSA C22.2262015 Ed.5@ >UL 862011 Ed.5 R0AuJ2018@ >UL SUB-ECT 86A2014 Ed.1@ Specifications: 50 8 F C Flowrate CFM Inches WG 15,000 2. [ 10-3 .40 PasFal Pa Figure 1 FIGURE 2 PRODUCT SUBMITTAL Phone: 203-335-3700 (CT) / 480-629-4784 (AZ) Fax: 203-335-1075 www.AtmosAir.com 418 Meadow Street, Suite 204 Fairfield, CT 06824 -- 2115 E. Cedar Street, Suite 6 Tempe, AZ 85281 AtmosAir SolutionsTM AtmosAir 508FC SPECIFICATIONS; 26” 24” Duct Cut-Out Length 9” 5.25” 4.5” 9.5" Air Flow Capacity……………..……...........................………...up to 15,000 CFM Pressure Drop…………………………….............................................. (see Fig. 1) Housing Material………………..............................22-gauge powder-coated steel Weight………………………………….....................................22.5 lbs. (10.2 kg.) Maximum Operation Temperature……..……….............................160° F (71° C) ELECTRICAL; Voltage………………………………………...............................110 to 250 VAC Frequency……………….……………………………..............................60/50 Hz Power Consumption…………………………….……..............................55 watts Current Draw………………………………….….............................. 0.240 Amps Internal Fuse……………………………………………............................0.5 Amp Field Electrical Connection;............ Nema 5-15 plug or 3 wire to Junction Box IONIZATION TUBES; Material………………….............................Multi-Core Composite, Stainless Steel Number………………….……………………………................................Eight (8) Size………………………………………….........................F Size = 22” (558mm) Tube Life…………………………...….............................2 Years or 17,600 Hours DIMENSIONS;…………………………………….see Figure 2 APPROVALS; Underwriters Laboratories Inc. listed as plenum-rated per UL 1995, 867; file # 313742. Energy Star Certified. FIGURE 2 APPLICATION; The AtmosAir 508FC ionization system is intended to be mounted in the supply air duct or air handling system of a heating, cooling or ventilation system. The unit is intended to produce bi-polar ions when airflow is delivered over the ion tubes. Power to the unit can be controlled with an optional air pressure differential switch or interlocked with HVAC fan operation, provided the power delivered to the unit does not exceed it’s rated voltage. Ionization intensity can be adjusted with a 5 step knob on the unit. Power to the unit can be turned off at the unit or a quick disconnect at the power cord. OPTIONS; Air Pressure Switch; Mounting Bracket; Timer; Remote Monitoring Panel; Remote Ion Switch and Indicator Light; Remote Indicator light Only. IP66 FIGURE 1 27.75”10.75” Duct Cut-Out Width CAG 12-18-002 Tube Life............................................................. 2 years or 17,600 hrs. Frequency............................................................................................... 50/60 Hz Current Draw............................................................................................. 37 mA Material............................................................. Multi-Core Composite PRODUCT SUBMITTAL 418 Meadow Street, Suite 204 Fairfield, CT 06824 -- 2115 E. Cedar Street, Suite 6 Tempe, AZ 85281 Phone: 203-335-3700 (CT) / 480-629-4784 (AZ) Fax: 203-335-1075 www.AtmosAir.com 8.5" AtmosAir Matterhorn 1002 SPECIFICATIONS; Dimensions Duct Cut-Out 5.5" Air Flow Range............................................................ up to 5000 CFM Pressure Drop........................................................................ See figure1 Housing Material.............. Flame-rated, High Impact Strength ABS Max Weight.................................................................... 7.7 lbs.(3.5 kg.)Maximum Operation Temperature.............................. 150° F (65° C) ELECTRICAL; Voltage...........................................................................................110 - 115 VAC Power Consumption................................................................... 6 Watts (nom) Internal Fuse................................................................. 1 Amp (5mm x 20mm)Field Electrical Connection, 3-Wire to Jct. Box or Country Specific Cord-Set IONIZATION TUBE; Number........................................................................................ Two(2) Size....................................................... C (7"), D (9.5"), E (14"), F (21") DIMENSIONS;............................................................. see Figure 2 8.75" APPLICATION The Matterhorn 1002 ionization system is intended to be mounted in the supply air duct or air handling system of a heating, cooling or ventilation system. The unit is intended to produce bi-polar ions when airflow is delivered over the ion tubes. Power to the unit can be controlled with an optional air pressure differential switch or interlocked with HVAC fan operation, provided the power delivered to the unit does not exceed it’s rated voltage. Ionization intensity can be adjusted with a 5 step knob on the unit. Power to the unit can be turned off at the unit or a quick disconnect at the power cord. OPTIONAL ACCESSORIES; Air Pressure Switch; Mounting Bracket; IP66 FIGURE 1 APPROVALS; Underwriters Laboratories Inc. as plenum-rated per UL 1995/867; file # 313742. Energy Star Certified. FIGURE 2 6" 4" AtmosAir SolutionsTM Version: CAG-03-19-001 IndicatorLight Ion Selector Knob Internal Fuse C Tube…..7” /178 mm D Tube..9.5” /241 mm E Tube….14” /356 mm F Tube….21” /533 mm 1" & power cordreceptacle C (2)2000 0.0080 2.00 34.00 D (2)3000 0.0241 6.00 35.00 E (2)4000 0.0482 12.00 35.00 F (2)5000 0.0683 17.00 37.00 M - 10 0 2 Narrati veBPI System M8 Steady State Current 0.8203 2Power Supply C)A(V 24 Power 0Narrati veSteadyState 6 W BP I S y s t e m s - M 8 8 2 Current (Amperes)at 240V (AC) 50/60Hz (W) Tube TubeType Number Flowrate (CFM)Inches WG Pascals Steady State Current (mA) Static Pressure Drop was calculated at 1,500 ft/min (7.62 m/s) airflow velocity. PRODUCT SUBMITTAL 418 Meadow Street, Suite 204 Fairfield, CT 06824 -- 2115 E. Cedar Street, Suite 6 Tempe, AZ 85281 Phone: 203-335-3700 (CT) / 480-629-4784 (AZ) Fax: 203-335-1075 www.AtmosAir.com AtmosAir FC400 SPECIFICATIONS Air Flow Capacity…...…………..………….........up to 1,400 CFM Pressure Drop…………………….……..< 5 Pascals (see Fig. 1) Housing Material………………………………….ABS UL94-V0 Weight…………………………………………… .70 pounds Maximum Operation Temperature……..……..150° F (65.5° C) ELECTRICAL Internal Voltage…………………………………….......12 VAC Frequency……………….……………………………..50/60 Hz Power Consumption…………………………….…….....5 watts Current Draw………………………………….…….0.034 Amps Internal Fuse……………………………………..…..……1 Amp Field Electrical Connection…………110V/270V Auto-Selecting IONIZATION TUBE Material……………………………MCG; Glass, Stainless Steel Number………………….………………………...…....One (1) Size……………………………………………………....…B (3”) Tube Life………………………….……………....17,600 Hours Options: Air Switch, universal stainless steel mounting bracket DIMENSIONS…………………………………….see Figure 2 APPROVALS Underwriters Laboratories Inc. Power Supply per UL 60950 ROHS Compliant CSA222.2 APPLICATION The AtmosAir FC400 ionization system is intended to be mounted in the supply discharge in smaller air handling systems such as fan coil, heat pump and other unitary type systems. The system can be integrated on an OEM basis or a retrofit package is also provided. The unit will be calibrated at the factory per AtmosAir recommendations to attain ion level readings of between 350 and 1,500 –ions/cm3. FIGURE 2 3.5”(89mm) Indicator Light 6” (152.5mm) 5.5” (140mm) 2.6” (66mm) 1.6” (40.6mm) Ionization Tube Control Knob Internal Fuse FIGURE 1 AtmosAir SolutionsTM Version: MEF4I-2018-03 8-24 Watts •Efficiency Efficiency Level V (24 W Level IV) •CEC2008 & EISA 2007 Compliant •IT & Medical Approvals •Interchangeable Input Connectors •Output Voltages from 5 V to 24 V Available •Class II Construction •White Case Version Available VEP Series Input Input Voltage •8 & 15W: 80-264 VAC 24 W: 80-264 VAC, derate output power 25% <90 VAC Input Frequency •47-63 Hz Input Current •8 W: 0.3 A max at 90 VAC 15 W: 0.5 A max at 90 VAC 24 W: 0.6 A max at 90 VAC Inrush Current •70 A max at 230 VAC, cold start at 25 °C Power Factor •EN61000-3-2, class A No Load Input Power •<0.3 W Output Output Voltage •See tables Initial Set Accuracy •±5% at 50% load Minimum Load •No minimum load required Start Up Delay •2 s typical Start Up Rise Time •8 & 15 W: 100 ms typical, 24 W: 50 ms typical Hold Up Time •5 ms typical at full load and 115 VAC Line Regulation •±0.5% max Load Regulation •±5% max Transient Response •4% max. deviation, recovery to <1% within 500 µs for a 50% step load change at 0.2 A/µs Ripple & Noise •See tables Overvoltage Protection •See tables Overload Protection •120-280% Short Circuit Protection •Trip and restart (hiccup mode) Temperature •0.2 %/˚C Coefficient General Efficiency •See tables Energy Efficiency •Level V Level IV (24 W versions) Isolation •3000 VAC Input to Output Switching Frequency •8 & 15 W: 132 kHz typical, 24 W: 65 kHz typical MTBF •8 - 24 W: 250 kHrs, 36 W: 200 kHrs to MIL-HDBK-217F at 25°C, GB Environmental Operating Temperature •0 ˚C to +40 ˚C Cooling •Natural convection Operating Humidity •5-95% RH, non-condensing Storage Temperature •-25 ˚C to +70 ˚C Shock •Able to survive 1 m drop onto concrete on each of 6 axes Vibration •10-300 Hz, 1 g 15 mins/sweep. 30 mins for each of 3 axes EMC & Safety Emissions •EN55022, class B conducted & radiated Harmonic Currents •EN61000-3-2, class A Voltage Flicker •EN61000-3-3 ESD Immunity •EN61000-4-2, ±4 kV contact, ±8 kV air, Perf Criteria A Radiated Immunity •EN61000-4-3, 3 V/m, Perf Criteria A EFT/Burst •EN61000-4-4, level 2, Perf Criteria A Surge •EN61000-4-5, installation class 3, Perf Criteria A Conducted Immunity •EN61000-4-6, 3 V, Perf Criteria A Magnetic Field •EN61000-4-8, 1 A/m, Perf Criteria A Dips & Interruptions •EN61000-4-11, 30% 10 ms, 60% 100 ms, 100% 5000 ms, Perf Criteria A, B, B Safety Approvals •8 & 15W: IEC60601-1:2005, Corr1 & 2, EN60601-1:2005, UL60601-1, cUL60601-1, IEC60950-1:2005, A1+ A2, EN60950- 1:2006/A12, UL60950-1:2007. cUL60950-1. 24W: IEC60601-1:2005, Corr1 & 2, EN60601-1:2005, UL60601-1, CSA C22.2.601.1S1-M90, IEC60950-1:2005, A1, EN60950-1:2006/A12, UL60950- 1:2007. CSA C22.2 No. 60950-1-03. xppower.com AC-DC Specification VEP08/15 AC-DC Notes 1. Measured at end of DC output lead using 20 MHz bandwidth and 0.1 µF ceramic capacitor in parallel with 10 µF electrolytic capacitor placed at connector terminals. 2. VEP08 models: Other voltages between 3.0 V and 18.0 V are available on request, consult sales for details. VEP15 models: Other voltages between 3.0 V and 24.0 V are available on request, consult sales for details.3. A suffix denoting the type of mains plug required must be added to the part number. See below. 4. Efficiency given is the average of efficiencies measured with output loads of 25%, 50%, 75% and 100%.5. For white case version add suffix -W. MOQ applies, contact sales for details. 6. VEP08 models: Typical trip point, VEP15 models: Maximum trip point. Mechanical Details Notes 1. All dimensions in inches (mm). Tolerance is ±0.04 (±1) maximum, except output cable length. 2. Weight: VEP08 - 0.18 lbs (80 g) approx., VEP15 - 0.26 lbs (120 g) approx. 3. Case material is PC Class 94 V-04. Output Lead: UL2468 18-24 AWG 5. Mains plugs can be ordered separately. Part numbers are: VEP PLUG UK, VEP PLUG EU, VEP PLUG CN^, VEP PLUG US or VEP PLUG AU^ VEP08: 1.06 (26.8)VEP15: 1.20 (30.5) VEP08: 1.67 (42.4)VEP15: 1.81 (46.0) VEP08: 2.83 (72.0) VEP15: 2.95 (75.0) UK Add suffix ‘-UK’ EU Add suffix ‘-EU’ China Add suffix ‘-CN’ USA Add suffix ‘-US’ Australia Add suffix ‘-AU’ 70.87 ± 10% (1800 ±10%) Output Plug: ø 5.5 x ø 2.5 x 11.0 mm Inner Positive K Models and Ratings Output Power Output Voltage(2)Output Current Ripple & Noise(1)Overvoltage Trip(6)Efficiency(4)Model Number(3,5) 8.0 W 5.0 V 1.60 A 150 mV 10.0 V 73%VEP08US05 8.0 W 9.0 V 0.88 A 200 mV 18.0 V 77%VEP08US09 8.0 W 12.0 V 0.66 A 200 mV 20.0 V 77%VEP08US12 8.0 W 15.0 V 0.53 A 200 mV 25.0 V 78%VEP08US15 10.0 W 5.0 V 2.00 A 50 mV 9.0 V 75%VEP15US05 12.6 W 9.0 V 1.40 A 100 mV 15.0 V 80%VEP15US09 15.0 W 12.0 V 1.25 A 100 mV 20.0 V 82%VEP15US12 15.0 W 15.0 V 0.90 A 150 mV 25.0 V 82%VEP15US15 15.0 W 24.0 V 0.63 A 200 mV 35.0 V 83%VEP15US24 VEP24 10 April 17 Models and Ratings AC-DC Output Power Output Voltage(3)Output Current Ripple & Noise(1)Overvoltage Trip(6)Efficiency(4)Model Number(2,5) 12.5 W 5.0 V 2.5 A 100 mV 10.0 V 73%VEP24US05 19.8 W 9.0 V 2.2 A 100 mV 18.0 V 79%VEP24US09 24.0 W 12.0 V 2.0 A 100 mV 20.0 V 80%VEP24US12 24.0 W 15.0 V 1.6 A 100 mV 25.0 V 80%VEP24US15 24.0 W 24.0 V 1.0 A 100 mV 35.0 V 82%VEP24US24 Notes 1. Measured at end of DC output lead using 20 MHz bandwidth and 0.1 µF ceramic capacitor in parallel with 10 µF electrolytic capacitor placed at connector terminals. 2. A suffix denoting the type of mains plug required must be added to the part number. See below. 3. Other voltages between 3.0 V and 24.0 V are available on request, consult sales for details. 4. Efficiency given is the average of efficiencies measured with output loads of 25%, 50%, 75% and 100%.5. For white case version add suffix -W. MOQ applies, contact sales for details. 6. Typical trip point. Mechanical Details Notes 1. All dimensions in inches (mm). Tolerance is ±0.04 (±1) maximum, except output cable length 2. Weight: 0.35 lbs (160 g) Approx3. Case material is PC Class 94 V-0 4. Output Lead: UL2468 18-24 AWG 5. Mains plugs can be ordered separately. Part numbers are: VEP PLUG UK, VEP PLUG EU, VEP PLUG CN, VEP PLUG US or VEP PLUG AU 1.14 (29.0) 1.89 (47.9) 3.46(88.0) UK Add suffix ‘-UK’ EU Add suffix ‘-EU’ China Add suffix ‘-CN’ USA Add suffix ‘-US’ Australia Add suffix ‘-AU’ 59.0 ± 10%(1500 ±10%) K Output Plug: ø 5.5 x ø 2.5 x 11.0 mm Inner Positive "UNPT"XBSF4FOTFEHF AtmosAware – Sensedge Air quality monitor made for healthy buildings Know what is in your air, instantly and accurately: The Sensedge offers 24/7, real-time monitoring of you indoor air quality. Color-coded displays and indices of various pollutants allow for quick, at-a-glance readings. Optimize building operations Maximize performance of your interior’s filtration and HVAC system with easy- to-export air quality data. Compare and analyze historical data for healthier building management. Privacy is a priority The Sensedge has been carefully designed to offer maximum security with: -End-to-end encryption -Industry standard SSL/TLS for transport security -Cloud-based authentication -Password-enabled ID Designed to fit anywhere AtmosAware Air Quality Reporting CO2 Sensor Sensor type Non-dispersive infrared Accuracy 2 3 ±3% ±50ppm Resolution 1ppm Range 4 400-2000ppm KM-102 Module 5 TVOC Sensor Type MOS Precision 6 7 ±15% Resolution 1ppb Sensitivity 125ppb Temperature Range -20 - 100͵ Accuracy ±1͵ Resolution 1͵ Relative Humidity Range 0-99% Accuracy ±5% Resolution 1% KM-100 Module 8 PM2.5 Sensor Type Light scattering (350nm) Precision 9 10 ±10% (<30μg/m3: ±3μg/m3) Resolution 1μg/m3 Range 1-1000μg/m3 Measurable particle size 0.3-2.5μm Connection Wi-Fi (2.4Ghz), Ethernet Support for hidden SSIDs, CaptivePor- tal and proxy servers Data logging 8GB of on-board memory (>50,000,000 data points) >100 years at 1 minute interval External storage Cloud-based, Micro-SD card, USB Log interval 1 minute, 1 hour, 1 day Screen 7” full colour touchscreen Technical Specifications 1 Operational humidity 5 to 95% RH, non-condensing Physical size 184 x 146 x 48mm (7.2 x 5.7 x 1.9in.) Product weight 800g (1.76lb) Battery 5200mAh (5 hours with screen powered on, 11 hours with screen powered off) Input voltage DC - 5V Input current 1.8A Operational temperature 11 0 - 50͵ Storage temperature -20 - 50͵ AtmosSmart PRODUCT SUBMITTAL APPLICATION The AtmosAirSmart ionization system controller is intended to be mounted in the return duct or air handler of a heating, cooling, or ventilating system. The unit is intended to monitor and control the AtmosAir Active Ionization systems. Phone: 203-335-3700 (CT) / 480-629-4784 (AZ) Fax: 203-335-1075 www.AtmosAir.com 418 Meadow Street, Suite 204 Fairfield, CT 06824 -- 2115 E. Cedar Street, Suite 6 Tempe, AZ 85281 AtmosAir SolutionsTM Product Description Feedback for active ionization intensity; monitoring & control Product Application Air Handling Units; Roof top units Control Capacity Controls up to eight (8) AtmosAir® Ionization systems Air-Quality Sensor 1 TVOC (total volatile organic compounds) Air-Quality Sensor 2 Integral PM2.5 (Particulate Matter 2.5) Humidity Sensor Integral Flow Sensor Differential pressure switch Ozone Sensor Integral Rated Voltage Up to 24 Vac Frequency (Hz)50 - 60 Voltage range (V)5Vac-24Vac Power consumption (W)14 Current 2.5A Output power max. 2000 w/ 8 AtmosAir 508FC AtmosAir® Ionization systems Regulation of output power Algorithm based modulation Output voltage for modules 240Vac or 110Vac Output current for modules .6 amp Interface DB-9/ RS232 / alarm contact (multiple alarm) Ambient temperature -10 to +50 Protection class 0 - 99 non-condensing Humidity 0 - 99 non-condensing Ingress protection rating IP41 (DIN EN 60529) Electrical Safety Compliance EN 60730-1 EMC Compliance EN 60730-1, EN 61000-6-1, EN 61000-6-3 Directives Dimension (L/H/D) 2006/95/EC, 2004/108/EC, 2011/65/EU Required space (L/H/D) AA508FC (typ.) 704mm L x 273mm W x 241mm T Weight Installation Sensor 1.5Kg; AA508FC (typ.) 10.04 Kg Treated air volume Specific Calculation = (M. dot) SPECS: AtmosSmart Application The AtmosSmart ionization system’s sensor head & controller, is intended to be mounted in the return duct or air handler of a heating, cooling, or ventilating system. The unit is intended to monitor and control the AtmosAir® Active Ionization Systems. With data visibility using Bac-Net. General Product Information Product Description Feedback for active ionization intensity; monitoring & control Product Application Air Handling Units; Roof top units Control Capacity Controls up to eight (8) AtmosAir® Ionization systems.* (Requires master control box *Optional) Standard unit; (1) BPI. Optional Unit; (2) BPI (Must be ordered) Sensor Suite Full**Test Range Sensor Application Lite ‡** Air-Quality Sensor 1 ‡50 ~ 500 ppm Integral - TVOC (Total volatile organic compounds) ** Air-Quality Sensor 2 0.01 ~ 4.0 ppm Integral - HCHO (Formaldehyde Concentration) ** Air-Quality Sensor 3 0.5 ~ 250 µg/m3 Integral - PM 2.5 (Particulate Matter 2.5) ** Humidity Sensor ‡5% ~ 95% (%RH)Integral ** Temperature ‡-10°C ~ 50°C Integral ** Ozone Sensor ‡0.01 ~ 5.0 ppm Integral ** Carbon Monoxide 0.25 ~ 2.5 ppm Integral ** Carbon Dioxide ‡100 ~ 2500 ppm Integral Other Sensors Flow Sensor Differential pressure switch* (Optional; Must be ordered separately) Electrical Statistics Rated Voltage 90VAC to 240VAC Power Supply Frequency (Hz)50/60 Voltage Range (V)Control - 5VDC Power Consumption (W)12 Current (A)2.4 Regulation of BPI Control Algorithm-Based Modulation Output Current for Modules 5VDC to 24VDC Interface Data/BMS Product Ratings Ambient Temp.-10°C ~ 50°C Protection Class 0% - 99% Non-Condensing Humidity 0% - 99% Non-Condensing Ingress Protection IP41 (DIN EN 60529) Electrical Safety Compliance EN 60730-1 EMC Compliance EN 60730-1, EN 61000-6-1, EN 61000-6-3 Installation Statistics Directives Dimension (L/H/D)2006/95/EC, 2004/108/EC, 2011/65/EU Required Space (L/H/D)AA508FC (Typ.) 704mm (~27.75 in) (L) x 273mm (~10.75 in) (H) x 241mm (~9.5 in) (D) Sensor Head Size (L/W/D)305mm (~12 in) (L) x 127mm (~5 in) (H) x 267mm (~10.5 in) (D) Weight Installation Sensor 1.5Kg (~3.3 lbm); AA508FC (Typ.) 10.04Kg (~22 lbm) Treated Air Volume Specific Calculation = M dot Internet Connection TCP/IP PRODUCT SUBMITTAL Specifications: Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 100 - General REVENUE Department 00 - General Fund 8,933,569.00 .00 8,933,569.00 380,230.25 .00 6,318,852.15 2,614,716.85 71 6,130,249.88 Department 02 - Clerk of Courts 263,175.00 .00 263,175.00 13,727.68 .00 100,698.88 162,476.12 38 94,817.82 Department 04 - Criminal Justice 166,457.00 .00 166,457.00 3,574.06 .00 48,434.33 118,022.67 29 33,548.97 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner 5,750.00 .00 5,750.00 337.00 .00 2,447.14 3,302.86 43 2,128.64 Department 07 - Administrator 15,000.00 .00 15,000.00 .00 .00 15,000.00 .00 100 15,214.40 Department 08 - District Attorney 28,000.00 .00 28,000.00 190.75 .00 965.20 27,034.80 3 1,132.95 Department 09 - Child Support 222,187.00 .00 222,187.00 41.10 .00 50,938.96 171,248.04 23 62,015.27 Department 10 - County Clerk 11,438.00 .00 11,438.00 91.00 .00 1,170.51 10,267.49 10 8,626.71 Department 12 - Treasurer 643,936.00 .00 643,936.00 145,809.52 .00 261,867.58 382,068.42 41 189,022.43 Department 13 - Land Records 209,000.00 .00 209,000.00 4,286.53 .00 189,907.47 19,092.53 91 181,173.09 Department 14 - Court House 500.00 .00 500.00 .00 .00 .00 500.00 0 570.00 Department 15 - Register of Deeds 175,000.00 .00 175,000.00 9,571.72 .00 51,997.43 123,002.57 30 48,654.07 Department 17 - Sheriff 447,282.00 .00 447,282.00 34,591.96 .00 173,450.33 273,831.67 39 121,201.99 Department 18 - Emergency Management 136,678.00 .00 136,678.00 16,543.00 .00 108,008.35 28,669.65 79 59,701.43 Department 19 - Veteran's Services 11,450.00 .00 11,450.00 15,000.00 .00 23,500.00 (12,050.00)205 8,500.00 Department 20 - Health 580,832.00 132,220.00 713,052.00 70,169.00 .00 183,063.63 529,988.37 26 127,150.98 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 173,210.00 .00 173,210.00 6,735.83 .00 28,920.83 144,289.17 17 43,456.83 Department 25 - UW Extension 3,660.00 .00 3,660.00 .00 .00 2,423.00 1,237.00 66 2,565.52 Department 26 - Zoning 214,800.00 .00 214,800.00 14,880.45 .00 80,237.45 134,562.55 37 92,518.50 Department 28 - Land Conservation 384,529.00 81,495.00 466,024.00 6,600.00 .00 61,108.99 404,915.01 13 195,306.23 Department 31 - Information Services 44,550.00 .00 44,550.00 276.00 .00 1,380.00 43,170.00 3 12,160.00 Department 34 - Forestry 4,105,333.00 .00 4,105,333.00 329,971.43 .00 1,586,459.30 2,518,873.70 39 1,738,784.28 Department 77 - Agricultural Station 21,476.00 .00 21,476.00 .00 .00 1,476.00 20,000.00 7 .00 REVENUE TOTALS $16,797,812.00 $213,715.00 $17,011,527.00 $1,052,627.28 $0.00 $9,292,307.53 $7,719,219.47 55%$9,168,499.99 EXPENSE Department 00 - General Fund 2,427,642.00 (6,627.00)2,421,015.00 38,037.66 .00 1,529,059.71 891,955.29 63 3,040,282.35 Department 01 - County Board 99,603.00 .00 99,603.00 4,231.25 .00 23,217.29 76,385.71 23 36,387.05 Department 02 - Clerk of Courts 490,165.00 .00 490,165.00 33,707.87 .00 165,543.88 324,621.12 34 173,054.00 Department 04 - Criminal Justice 350,860.00 .00 350,860.00 15,086.79 .00 123,636.19 227,223.81 35 114,920.08 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner 30,901.00 .00 30,901.00 955.93 .00 8,266.40 22,634.60 27 12,973.69 Department 07 - Administrator 289,453.00 .00 289,453.00 27,055.79 .00 130,583.94 158,869.06 45 122,490.92 Department 08 - District Attorney 186,403.00 .00 186,403.00 13,881.99 .00 68,754.20 117,648.80 37 71,501.29 Department 09 - Child Support 253,121.00 .00 253,121.00 18,589.59 .00 94,862.02 158,258.98 37 98,709.55 Department 10 - County Clerk 406,441.00 .00 406,441.00 34,812.17 .00 179,716.98 226,724.02 44 155,514.49 Department 12 - Treasurer 182,329.00 .00 182,329.00 11,776.88 .00 66,324.23 116,004.77 36 78,813.92 Department 13 - Land Records 596,373.00 .00 596,373.00 42,672.88 .00 204,974.61 391,398.39 34 206,388.95 Run by Kris Kavajecz on 06/05/2020 04:25:59 PM Page 1 of 4 Financial Report for the Period Ended May 31, 2020 Through 05/30/20 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 100 - General EXPENSE Department 14 - Court House 474,687.00 1,627.00 476,314.00 32,829.85 .00 161,771.68 314,542.32 34 175,161.03 Department 15 - Register of Deeds 180,572.00 .00 180,572.00 15,165.20 .00 68,736.73 111,835.27 38 69,759.08 Department 17 - Sheriff 4,925,661.00 .00 4,925,661.00 314,616.20 .00 1,746,237.53 3,179,423.47 35 1,893,014.38 Department 18 - Emergency Management 318,492.00 .00 318,492.00 16,650.91 .00 78,612.98 239,879.02 25 123,218.28 Department 19 - Veteran's Services 133,556.00 .00 133,556.00 10,089.47 .00 46,526.62 87,029.38 35 48,054.44 Department 20 - Health 1,026,407.00 132,220.00 1,158,627.00 77,087.68 .00 373,203.37 785,423.63 32 393,984.68 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 414,923.00 .00 414,923.00 13,678.71 .00 99,296.26 315,626.74 24 123,543.41 Department 25 - UW Extension 291,970.00 .00 291,970.00 90,940.11 .00 126,685.78 165,284.22 43 132,246.64 Department 26 - Zoning 472,976.00 .00 472,976.00 36,802.18 .00 176,997.44 295,978.56 37 180,414.75 Department 28 - Land Conservation 571,201.00 81,495.00 652,696.00 30,941.39 .00 147,645.79 505,050.21 23 166,846.55 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 568,812.00 5,000.00 573,812.00 37,778.13 .00 252,907.44 320,904.56 44 184,543.80 Department 34 - Forestry 2,101,014.00 .00 2,101,014.00 105,751.56 .00 501,603.86 1,599,410.14 24 514,029.25 Department 77 - Agricultural Station 4,250.00 .00 4,250.00 .00 .00 .00 4,250.00 0 50.00 EXPENSE TOTALS $16,797,812.00 $213,715.00 $17,011,527.00 $1,023,140.19 $0.00 $6,375,164.93 $10,636,362.07 37%$8,115,902.58 Fund 100 - General Totals REVENUE TOTALS 16,797,812.00 213,715.00 17,011,527.00 1,052,627.28 .00 9,292,307.53 7,719,219.47 55%9,168,499.99 EXPENSE TOTALS 16,797,812.00 213,715.00 17,011,527.00 1,023,140.19 .00 6,375,164.93 10,636,362.07 37%8,115,902.58 Fund 100 - General Totals $0.00 $0.00 $0.00 $29,487.09 $0.00 $2,917,142.60 ($2,917,142.60)$1,052,597.41 Fund 235 - Human Services REVENUE Department 50 - Human Services 7,373,277.00 40,000.00 7,413,277.00 491,712.51 .00 3,561,719.84 3,851,557.16 48 2,996,903.96 REVENUE TOTALS $7,373,277.00 $40,000.00 $7,413,277.00 $491,712.51 $0.00 $3,561,719.84 $3,851,557.16 48%$2,996,903.96 EXPENSE Department 00 - General Fund .00 .00 .00 (347.96).00 891.47 (891.47)+++470.73 Department 51 - Regional Crisis Initiative 118,800.00 .00 118,800.00 (3,906.80).00 22,665.54 96,134.46 19 24,075.78 Department 52 - AMSO 615,287.00 .00 615,287.00 51,296.23 .00 253,274.47 362,012.53 41 257,653.11 Department 53 - Family Services 3,248,996.00 .00 3,248,996.00 186,776.53 .00 624,925.76 2,624,070.24 19 866,148.23 Department 54 - Economic Support 540,987.00 .00 540,987.00 30,049.98 .00 162,953.21 378,033.79 30 171,717.11 Department 55 - Aging and Disabilities 706,017.00 .00 706,017.00 47,969.03 .00 195,918.17 510,098.83 28 180,826.97 Department 56 - GWAAR 684,022.00 40,000.00 724,022.00 34,568.09 .00 212,960.03 511,061.97 29 202,737.11 Department 58 - ADRC-Bayfield Co (11,564.00).00 (11,564.00)9,246.69 .00 39,769.43 (51,333.43)-344 62,545.14 Department 59 - ADRC-North 1,470,732.00 .00 1,470,732.00 241,069.06 .00 383,071.40 1,087,660.60 26 162,732.92 EXPENSE TOTALS $7,373,277.00 $40,000.00 $7,413,277.00 $596,720.85 $0.00 $1,896,429.48 $5,516,847.52 26%$1,928,907.10 Fund 235 - Human Services Totals REVENUE TOTALS 7,373,277.00 40,000.00 7,413,277.00 491,712.51 .00 3,561,719.84 3,851,557.16 48%2,996,903.96 Run by Kris Kavajecz on 06/05/2020 04:25:59 PM Page 2 of 4 Financial Report for the Period Ended May 31, 2020 Through 05/30/20 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD EXPENSE TOTALS 7,373,277.00 40,000.00 7,413,277.00 596,720.85 .00 1,896,429.48 5,516,847.52 26%1,928,907.10 Fund 235 - Human Services Totals $0.00 $0.00 $0.00 ($105,008.34)$0.00 $1,665,290.36 ($1,665,290.36)$1,067,996.86 Fund 430 - Capital Projects Fund REVENUE Department 00 - General Fund 67,000.00 .00 67,000.00 .00 .00 .00 67,000.00 0 .00 Department 01 - County Board .00 .00 .00 .00 .00 .00 .00 +++.00 Department 13 - Land Records 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 .00 Department 14 - Court House .00 .00 .00 .00 .00 .00 .00 +++.00 Department 17 - Sheriff 750.00 .00 750.00 .00 .00 .00 750.00 0 1,035.00 Department 18 - Emergency Management .00 .00 .00 .00 .00 .00 .00 +++.00 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism .00 .00 .00 .00 .00 .00 .00 +++.00 Department 34 - Forestry 338,400.00 .00 338,400.00 .00 .00 .00 338,400.00 0 .00 Department 50 - Human Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects 730,299.00 .00 730,299.00 .00 .00 730,299.00 .00 100 792,106.00 Department 71 - Highway Dept .00 .00 .00 .00 .00 .00 .00 +++.00 REVENUE TOTALS $1,156,449.00 $0.00 $1,156,449.00 $0.00 $0.00 $730,299.00 $426,150.00 63%$793,141.00 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 01 - County Board .00 .00 .00 .00 .00 246.82 (246.82)+++9,416.99 Department 02 - Clerk of Courts 14,000.00 .00 14,000.00 .00 .00 .00 14,000.00 0 .00 Department 04 - Criminal Justice .00 .00 .00 .00 .00 .00 .00 +++.00 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 07 - Administrator .00 .00 .00 9,078.26 .00 9,078.26 (9,078.26)+++.00 Department 08 - District Attorney 9,335.00 .00 9,335.00 999.37 .00 1,723.92 7,611.08 18 .00 Department 09 - Child Support .00 .00 .00 .00 .00 .00 .00 +++.00 Department 10 - County Clerk .00 .00 .00 .00 .00 .00 .00 +++199.99 Department 11 - Elections .00 .00 .00 .00 .00 .00 .00 +++.00 Department 12 - Treasurer .00 .00 .00 .00 .00 .00 .00 +++.00 Department 13 - Land Records 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 .00 Department 14 - Court House 69,500.00 .00 69,500.00 557.00 .00 92,154.54 (22,654.54)133 39,643.44 Department 15 - Register of Deeds 11,400.00 .00 11,400.00 .00 .00 5,405.00 5,995.00 47 1,566.97 Department 17 - Sheriff 34,500.00 .00 34,500.00 191,140.00 .00 227,986.99 (193,486.99)661 17,129.12 Department 18 - Emergency Management 34,900.00 .00 34,900.00 .00 .00 .00 34,900.00 0 .00 Department 19 - Veteran's Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 20 - Health 22,801.00 .00 22,801.00 .00 .00 .00 22,801.00 0 3.15 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 81,200.00 .00 81,200.00 .00 .00 825.00 80,375.00 1 2,955.00 Department 25 - UW Extension .00 .00 .00 .00 .00 .00 .00 +++546.00 Department 26 - Zoning 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 Run by Kris Kavajecz on 06/05/2020 04:25:59 PM Page 3 of 4 Financial Report for the Period Ended May 31, 2020 Through 05/30/20 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 430 - Capital Projects Fund EXPENSE Department 27 - Board of Adjustment .00 .00 .00 .00 .00 .00 .00 +++.00 Department 28 - Land Conservation .00 .00 .00 .00 .00 .00 .00 +++.00 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 30 - Wildlife Abatement .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 144,713.00 .00 144,713.00 34,770.71 .00 59,647.76 85,065.24 41 42,393.31 Department 34 - Forestry 415,100.00 .00 415,100.00 500.00 .00 500.00 414,600.00 0 152,229.96 Department 52 - AMSO 257,000.00 .00 257,000.00 41,634.38 .00 64,761.63 192,238.37 25 .00 Department 53 - Family Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 54 - Economic Support .00 .00 .00 .00 .00 .00 .00 +++.00 Department 55 - Aging and Disabilities .00 .00 .00 .00 .00 .00 .00 +++.00 Department 56 - GWAAR .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects .00 .00 .00 .00 .00 .00 .00 +++.00 Department 71 - Highway Dept .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $1,156,449.00 $0.00 $1,156,449.00 $278,679.72 $0.00 $462,329.92 $694,119.08 40%$266,083.93 Fund 430 - Capital Projects Fund Totals REVENUE TOTALS 1,156,449.00 .00 1,156,449.00 .00 .00 730,299.00 426,150.00 63%793,141.00 EXPENSE TOTALS 1,156,449.00 .00 1,156,449.00 278,679.72 .00 462,329.92 694,119.08 40%266,083.93 Fund 430 - Capital Projects Fund Totals $0.00 $0.00 $0.00 ($278,679.72)$0.00 $267,969.08 ($267,969.08)$527,057.07 Fund 710 - Highway REVENUE Department 71 - Highway Dept 6,859,866.00 .00 6,859,866.00 15,035.30 .00 4,263,891.61 2,595,974.39 62 4,403,320.63 REVENUE TOTALS $6,859,866.00 $0.00 $6,859,866.00 $15,035.30 $0.00 $4,263,891.61 $2,595,974.39 62%$4,403,320.63 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 71 - Highway Dept 6,859,866.00 .00 6,859,866.00 340,895.05 .00 1,923,306.60 4,936,559.40 28 1,669,736.87 EXPENSE TOTALS $6,859,866.00 $0.00 $6,859,866.00 $340,895.05 $0.00 $1,923,306.60 $4,936,559.40 28%$1,669,736.87 Fund 710 - Highway Totals REVENUE TOTALS 6,859,866.00 .00 6,859,866.00 15,035.30 .00 4,263,891.61 2,595,974.39 62%4,403,320.63 EXPENSE TOTALS 6,859,866.00 .00 6,859,866.00 340,895.05 .00 1,923,306.60 4,936,559.40 28%1,669,736.87 Fund 710 - Highway Totals $0.00 $0.00 $0.00 ($325,859.75)$0.00 $2,340,585.01 ($2,340,585.01)$2,733,583.76 Grand Totals REVENUE TOTALS 32,187,404.00 253,715.00 32,441,119.00 1,559,375.09 .00 17,848,217.98 14,592,901.02 55%17,361,865.58 EXPENSE TOTALS 32,187,404.00 253,715.00 32,441,119.00 2,239,435.81 .00 10,657,230.93 21,783,888.07 33%11,980,630.48 Grand Totals $0.00 $0.00 $0.00 ($680,060.72)$0.00 $7,190,987.05 ($7,190,987.05)$5,381,235.10 Run by Kris Kavajecz on 06/05/2020 04:25:59 PM Page 4 of 4 Financial Report for the Period Ended May 31, 2020 Through 05/30/20 Prior Fiscal Year Activity Included Summary Listing Beginning Balance Account 1/1/2020 January February March April May June July August September October November December Office $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 No. 2 Account $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Bremer Checking $594,341.62 $19,639.40 $232,995.29 $461,548.51 $511,798.49 $459,357.57 Bremer Money Market $3,370,953.61 $3,561,706.84 $6,476,667.40 $3,082,454.68 $3,242,492.18 $2,769,205.14 Bremer Investment Trust $1,395,578.41 $1,213,530.41 $1,104,934.02 $1,106,363.00 $953,111.07 $327,541.57 H.R.A. / Flex Benefits $1,463,416.30 $1,579,259.09 $1,554,142.44 $1,499,898.72 $1,484,440.49 $1,224,732.64 Jail Assessment $25,623.86 $27,202.64 $28,591.67 $30,113.09 $31,891.35 $33,249.87 # 85.21 $98,849.44 $99,003.99 $99,146.94 $99,275.91 $99,371.27 $99,425.07 Credit Card Acct. (clerk)$1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Credit Card Acct. (taxes)$1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Co Rehab. Fund $148,142.95 $148,602.31 $149,041.62 $149,235.25 $149,578.59 $149,659.50 L.G.I.P.$21,242.42 $21,754.83 $21,784.55 $4,021,812.51 $4,023,697.83 $7,025,372.72 OTHER INVESTMENTS $12,000,000.00 $12,000,000.00 $12,000,000.00 $12,000,000.00 $12,000,000.00 $10,000,000.00 N.L. Debt Service Fund 380 $8,013.57 $445,743.09 $446,117.32 $446,697.64 $447,126.71 $447,368.77 N.L. Collateral Pledge (250K)$250,000.00 $250,394.37 $250,755.90 $251,082.09 $251,323.27 $251,459.33 N.L. Collateral Pledge (75.032K)$75,032.00 $75,151.31 $75,259.82 $75,357.72 $75,430.10 $75,470.94 Ending Monthly Balance $19,452,296.18 $19,443,090.28 $22,440,538.97 $23,224,941.12 $23,271,363.35 $22,863,945.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2019 Balances $18,045,161.00 $21,832,798.83 $22,237,684.41 $21,925,528.67 $21,606,991.52 $22,128,650.41 $31,870,207.25 $21,522,039.97 $21,168,567.50 $21,412,514.44 $20,253,753.16 $19,452,296.18 2018 Balances $20,812,570.87 $23,499,888.91 $23,755,773.98 $23,519,738.72 $23,081,242.60 $22,900,248.27 $32,008,164.17 $22,203,243.28 $21,578,713.04 $21,324,769.20 $21,175,553.33 $16,874,631.86 2017 Balances $20,923,479.36 $24,882,039.31 $23,116,826.95 $22,990,456.96 $22,628,007.19 $23,528,937.74 $32,965,824.56 $23,697,897.80 $20,311,997.35 $19,979,973.63 $19,908,168.56 $19,187,234.41 2016 Balances $19,614,812.17 $22,687,249.11 $23,710,009.04 $22,854,702.81 $22,938,784.63 $23,125,197.77 $32,235,685.99 $23,825,526.13 $21,521,323.85 $21,550,842.27 $21,050,046.46 $20,077,235.25 2015 Balances $17,667,630.09 $21,186,444.09 $22,263,556.87 $21,030,287.90 $20,901,022.81 $20,768,338.22 $33,140,667.23 $20,567,555.45 $20,979,539.97 $19,538,852.72 $19,732,588.28 $19,558,422.50 2014 Balances $15,353,101.08 $18,902,722.81 $19,639,536.71 $19,840,176.31 $18,716,226.11 $18,824,505.68 $28,878,016.44 $19,645,475.42 $19,605,134.87 $19,144,107.69 $18,337,111.23 $17,001,367.41 $209,000.00 Promissory Note $11,567.46 $10,709.42 $0.00 $0.00 $0.00 $0.00 (I.R. Incubator Bldg-June 2003) $200,000.00 Invest. Agreement $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 (I.R. Incubator Bldg.-June 2003) $240,019.64 World Class Loan $156,272.76 $155,286.77 $154,316.07 $153,256.80 $152,235.35 $151,209.72 (Bayfield- Nov. 2009)$500,000.00 Loan to Northern $500,000.00 $492,189.55 $484,362.11 $476,517.65 $468,656.13 $460,777.51Lights (November 2019) Totals $867,840.22 $858,185.74 $838,678.18 $829,774.45 $820,891.48 $811,987.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 County Loans (Short Term Loans)-$1,650,000.00 -$1,650,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TREASURER'S REPORT 2020 End Of Month Account Balances 2020 Notes / Agreements - (Principal Balance)