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HomeMy WebLinkAbout08-13-18-RAPPROVAL OF AGENDA PUBLIC INQUIRIES/INFORMATIONAL This is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting. RESPONSE TO PUBLIC INQUIRIES STAFF COMMENTS Rice Creek Commons (TCAAP) And Joint Development Authority (JDA) Update Dave Perrault, City Administrator MEMO.PDF Transportation Update Sue Polka, Public Works Director/City Engineer MEMO.PDF APPROVAL OF MINUTES CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. Motion To Approve Claims And Payroll Gayle Bauman, Finance Director Pang Silseth, Accounting Analyst MEMO.PDF Motion To Accept Resignation Of Roberta Thompson From The Planning Commission Julie Hanson, City Clerk MEMO.PDF Motion To Adopt Resolution 2018 -047 Approving Charitable Gambling License – St. Katherine Ukrainian Orthodox Church Julie Hanson, City Clerk MEMO.PDF ATTACHMENT A.PDF Motion To Authorize Appointment Of Recreation Programmer Dave Perrault, City Administrator MEMO.PDF Motion To Approve Change Order No. 1 And Payment No. 2 –Northwest Asphalt, Inc. –2018 Street And Utility Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF ATTACHMENT C.PDF ATTACHMENT D.PDF Motion To Approve Change Orders No. 1 And 2, And Payment No. 3 –Sunram Construction, Inc. –Old Snelling Watermain And Trail Improvements Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF ATTACHMENT C.PDF ATTACHMENT D.PDF ATTACHMENT E.PDF Motion To Adopt Resolution 2018 -048 Approving Plans And Specifications And Ordering Advertisement For Bids –Old Snelling Bridge Replacement Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Authorize Purchase Of Materials And Equipment Rental –Harriet Avenue Overlay Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Professional Services Agreement For On Call Engineering Services –H.R. Green Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Authorize Purchase Of Temporary And Permanent Drainage And Utility Easements –2018 Street And Utility Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 2 –Sunram Construction, Inc. -Johanna Marsh Park Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Resolution 2018 -049 –Highway 10 Watermain Permit To Construct Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 4 –Osseo Construction Co., LLC –0.5 MG Water Tower Rehabilitation Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Gate Valve Replacement -Dunlap Street –Valley Rich Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor: David Grant Councilmembers: Brenda Holden Fran Holmes Dave McClung Steve Scott      Regular City Council Agenda August 13, 2018 7:00 p.m. City Hall Address: 1245 W Highway 96 Arden Hills MN 55112 Phone: 651 -792 -7800 Website : www.cityofardenhills.org City Vision Arden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play. CALL TO ORDER 1. 2. 3. 4. 4.A. Documents: 4.B. Documents: 5. 6. 6.A. Documents: 6.B. Documents: 6.C. Documents: 6.D. Documents: 6.E. Documents: 6.F. Documents: 6.G. Documents: 6.H. Documents: 6.I. Documents: 6.J. Documents: 6.K. Documents: 6.L. Documents: 6.M. Documents: 6.N. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSRice Creek Commons (TCAAP) And Joint Development Authority (JDA) UpdateDave Perrault, City Administrator MEMO.PDFTransportation UpdateSue Polka, Public Works Director/City Engineer MEMO.PDF APPROVAL OF MINUTES CONSENT CALENDAR Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. Motion To Approve Claims And Payroll Gayle Bauman, Finance Director Pang Silseth, Accounting Analyst MEMO.PDF Motion To Accept Resignation Of Roberta Thompson From The Planning Commission Julie Hanson, City Clerk MEMO.PDF Motion To Adopt Resolution 2018 -047 Approving Charitable Gambling License – St. Katherine Ukrainian Orthodox Church Julie Hanson, City Clerk MEMO.PDF ATTACHMENT A.PDF Motion To Authorize Appointment Of Recreation Programmer Dave Perrault, City Administrator MEMO.PDF Motion To Approve Change Order No. 1 And Payment No. 2 –Northwest Asphalt, Inc. –2018 Street And Utility Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF ATTACHMENT C.PDF ATTACHMENT D.PDF Motion To Approve Change Orders No. 1 And 2, And Payment No. 3 –Sunram Construction, Inc. –Old Snelling Watermain And Trail Improvements Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF ATTACHMENT C.PDF ATTACHMENT D.PDF ATTACHMENT E.PDF Motion To Adopt Resolution 2018 -048 Approving Plans And Specifications And Ordering Advertisement For Bids –Old Snelling Bridge Replacement Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Authorize Purchase Of Materials And Equipment Rental –Harriet Avenue Overlay Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Professional Services Agreement For On Call Engineering Services –H.R. Green Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Authorize Purchase Of Temporary And Permanent Drainage And Utility Easements –2018 Street And Utility Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 2 –Sunram Construction, Inc. -Johanna Marsh Park Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Resolution 2018 -049 –Highway 10 Watermain Permit To Construct Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 4 –Osseo Construction Co., LLC –0.5 MG Water Tower Rehabilitation Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Gate Valve Replacement -Dunlap Street –Valley Rich Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott     Regular City Council AgendaAugust 13, 20187:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.4.4.A.Documents:4.B.Documents: 5. 6. 6.A. Documents: 6.B. Documents: 6.C. Documents: 6.D. Documents: 6.E. Documents: 6.F. Documents: 6.G. Documents: 6.H. Documents: 6.I. Documents: 6.J. Documents: 6.K. Documents: 6.L. Documents: 6.M. Documents: 6.N. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSRice Creek Commons (TCAAP) And Joint Development Authority (JDA) UpdateDave Perrault, City Administrator MEMO.PDFTransportation UpdateSue Polka, Public Works Director/City Engineer MEMO.PDFAPPROVAL OF MINUTESCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Motion To Approve Claims And PayrollGayle Bauman, Finance DirectorPang Silseth, Accounting Analyst MEMO.PDFMotion To Accept Resignation Of Roberta Thompson From The Planning CommissionJulie Hanson, City Clerk MEMO.PDFMotion To Adopt Resolution 2018 -047 Approving Charitable Gambling License –St. Katherine Ukrainian Orthodox ChurchJulie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFMotion To Authorize Appointment Of Recreation Programmer Dave Perrault, City Administrator MEMO.PDFMotion To Approve Change Order No. 1 And Payment No. 2 –Northwest Asphalt, Inc. –2018 Street And Utility Improvement ProjectSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDF ATTACHMENT C.PDF ATTACHMENT D.PDF Motion To Approve Change Orders No. 1 And 2, And Payment No. 3 –Sunram Construction, Inc. –Old Snelling Watermain And Trail Improvements Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF ATTACHMENT C.PDF ATTACHMENT D.PDF ATTACHMENT E.PDF Motion To Adopt Resolution 2018 -048 Approving Plans And Specifications And Ordering Advertisement For Bids –Old Snelling Bridge Replacement Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Authorize Purchase Of Materials And Equipment Rental –Harriet Avenue Overlay Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Professional Services Agreement For On Call Engineering Services –H.R. Green Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Authorize Purchase Of Temporary And Permanent Drainage And Utility Easements –2018 Street And Utility Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 2 –Sunram Construction, Inc. -Johanna Marsh Park Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Resolution 2018 -049 –Highway 10 Watermain Permit To Construct Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 4 –Osseo Construction Co., LLC –0.5 MG Water Tower Rehabilitation Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Gate Valve Replacement -Dunlap Street –Valley Rich Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott     Regular City Council AgendaAugust 13, 20187:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.4.4.A.Documents:4.B.Documents:5.6.6.A.Documents:6.B.Documents:6.C.Documents:6.D.Documents:6.E.Documents: 6.F. Documents: 6.G. Documents: 6.H. Documents: 6.I. Documents: 6.J. Documents: 6.K. Documents: 6.L. Documents: 6.M. Documents: 6.N. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSRice Creek Commons (TCAAP) And Joint Development Authority (JDA) UpdateDave Perrault, City Administrator MEMO.PDFTransportation UpdateSue Polka, Public Works Director/City Engineer MEMO.PDFAPPROVAL OF MINUTESCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Motion To Approve Claims And PayrollGayle Bauman, Finance DirectorPang Silseth, Accounting Analyst MEMO.PDFMotion To Accept Resignation Of Roberta Thompson From The Planning CommissionJulie Hanson, City Clerk MEMO.PDFMotion To Adopt Resolution 2018 -047 Approving Charitable Gambling License –St. Katherine Ukrainian Orthodox ChurchJulie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFMotion To Authorize Appointment Of Recreation Programmer Dave Perrault, City Administrator MEMO.PDFMotion To Approve Change Order No. 1 And Payment No. 2 –Northwest Asphalt, Inc. –2018 Street And Utility Improvement ProjectSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFATTACHMENT D.PDFMotion To Approve Change Orders No. 1 And 2, And Payment No. 3 –Sunram Construction, Inc. –Old Snelling Watermain And Trail Improvements Sue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFATTACHMENT D.PDFATTACHMENT E.PDFMotion To Adopt Resolution 2018 -048 Approving Plans And Specifications And Ordering Advertisement For Bids –Old Snelling Bridge ReplacementSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFMotion To Authorize Purchase Of Materials And Equipment Rental –Harriet Avenue OverlaySue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFMotion To Approve Professional Services Agreement For On Call Engineering Services –H.R. Green Sue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFMotion To Authorize Purchase Of Temporary And Permanent Drainage And Utility Easements –2018 Street And Utility Improvement ProjectSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDF Motion To Approve Payment No. 2 –Sunram Construction, Inc. -Johanna Marsh Park Improvement Project Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Resolution 2018 -049 –Highway 10 Watermain Permit To Construct Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF ATTACHMENT B.PDF Motion To Approve Payment No. 4 –Osseo Construction Co., LLC –0.5 MG Water Tower Rehabilitation Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF Motion To Approve Gate Valve Replacement -Dunlap Street –Valley Rich Sue Polka, Public Works Director/City Engineer MEMO.PDF ATTACHMENT A.PDF PULLED CONSENT ITEMS Those items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda. PUBLIC HEARINGS NEW BUSINESS UNFINISHED BUSINESS COUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott     Regular City Council AgendaAugust 13, 20187:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.4.4.A.Documents:4.B.Documents:5.6.6.A.Documents:6.B.Documents:6.C.Documents:6.D.Documents:6.E.Documents:6.F.Documents:6.G.Documents:6.H.Documents:6.I.Documents:6.J.Documents: 6.K. Documents: 6.L. Documents: 6.M. Documents: 6.N. Documents: 7. 8. 9. 10. 11. APPROVAL OF AGENDAPUBLIC INQUIRIES/INFORMATIONALThis is an opportunity for citizens to bring to the Council ’s attention any items not currently on the agenda which are relevant to the City. In addressing the Council, you must first state your name and address for the record. To allow adequate time for each person wishing to address the Council, speakers must limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting to allow a more timely presentation. Speakers should not use obscene, profane, or threatening language, or make personal attacks. The Council may not respond to speaker comments, engage in a debate, or take any action on the issues raised by citizens, but may direct City staff to research or follow up on an issue, if desired by Council. If Council directs further review by staff, the results of that review will be presented at a following regular Council meeting.RESPONSE TO PUBLIC INQUIRIESSTAFF COMMENTSRice Creek Commons (TCAAP) And Joint Development Authority (JDA) UpdateDave Perrault, City Administrator MEMO.PDFTransportation UpdateSue Polka, Public Works Director/City Engineer MEMO.PDFAPPROVAL OF MINUTESCONSENT CALENDARThose items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Councilmember so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda.Motion To Approve Claims And PayrollGayle Bauman, Finance DirectorPang Silseth, Accounting Analyst MEMO.PDFMotion To Accept Resignation Of Roberta Thompson From The Planning CommissionJulie Hanson, City Clerk MEMO.PDFMotion To Adopt Resolution 2018 -047 Approving Charitable Gambling License –St. Katherine Ukrainian Orthodox ChurchJulie Hanson, City Clerk MEMO.PDFATTACHMENT A.PDFMotion To Authorize Appointment Of Recreation Programmer Dave Perrault, City Administrator MEMO.PDFMotion To Approve Change Order No. 1 And Payment No. 2 –Northwest Asphalt, Inc. –2018 Street And Utility Improvement ProjectSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFATTACHMENT D.PDFMotion To Approve Change Orders No. 1 And 2, And Payment No. 3 –Sunram Construction, Inc. –Old Snelling Watermain And Trail Improvements Sue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFATTACHMENT C.PDFATTACHMENT D.PDFATTACHMENT E.PDFMotion To Adopt Resolution 2018 -048 Approving Plans And Specifications And Ordering Advertisement For Bids –Old Snelling Bridge ReplacementSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFMotion To Authorize Purchase Of Materials And Equipment Rental –Harriet Avenue OverlaySue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFMotion To Approve Professional Services Agreement For On Call Engineering Services –H.R. Green Sue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFMotion To Authorize Purchase Of Temporary And Permanent Drainage And Utility Easements –2018 Street And Utility Improvement ProjectSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFMotion To Approve Payment No. 2 –Sunram Construction, Inc. -Johanna Marsh Park Improvement ProjectSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFMotion To Approve Resolution 2018 -049 –Highway 10 Watermain Permit To ConstructSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFATTACHMENT B.PDFMotion To Approve Payment No. 4 –Osseo Construction Co., LLC –0.5 MG Water Tower RehabilitationSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFMotion To Approve Gate Valve Replacement -Dunlap Street –Valley RichSue Polka, Public Works Director/City Engineer MEMO.PDFATTACHMENT A.PDFPULLED CONSENT ITEMSThose items that are pulled from the Consent Calendar will be removed from the general order of business and considered separately in its normal sequence on the agenda.PUBLIC HEARINGSNEW BUSINESSUNFINISHED BUSINESSCOUNCIL COMMENTS ADJOURN Mayor:David Grant Councilmembers:Brenda Holden Fran HolmesDave McClungSteve Scott     Regular City Council AgendaAugust 13, 20187:00 p.m. City Hall Address:1245 W Highway 96 Arden Hills MN 55112 Phone:651 -792 -7800 Website : www.cityofardenhills.org City VisionArden Hills is a strong community that values its unique environmental setting, strong residential neighborhoods, vital business community, well -maintained infrastructure, fiscal soundness, and our long -standing tradition as a desirable City in which to live, work, and play.CALL TO ORDER1.2.3.4.4.A.Documents:4.B.Documents:5.6.6.A.Documents:6.B.Documents:6.C.Documents:6.D.Documents:6.E.Documents:6.F.Documents:6.G.Documents:6.H.Documents:6.I.Documents:6.J.Documents:6.K.Documents:6.L.Documents:6.M.Documents:6.N.Documents:7.8.9.10.11. Page 1 of 1 STAFF COMMENTS – 4A MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers FROM: Dave Perrault, City Administrator SUBJECT: Rice Creek Commons (TCAAP) and Joint Development Authority (JDA) Update Budgeted Amount: Actual Amount: Funding Source: $ $ $ A verbal update will be provided at the City Council meeting. Page 1 of 1 STAFF COMMENTS – 4B MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: Transportation Update Budgeted Amount: Actual Amount: Funding Source: $ $ $ A verbal update will be provided at the City Council meeting. Page 1 of 1   CONSENT ITEM 6A MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Gayle Bauman, Finance Director Pang Silseth, Accounting Analyst SUBJECT: Claims & Payroll Budgeted Amount: Actual Amount: Funding Source: NA NA NA Council Should Consider the Following Options: A. Approve Claims and Payroll Or B. Reject Claims and Payroll Supporting Documents: Payroll 2018 Payroll #15 ....................................................................................... $ 90,296.42 2018 Payroll #16 ....................................................................................... $ 111,333.04 Total Payroll ....................... $ 201,629.46 Accounts Payable Claims Through 08/15/2018 Paid Claims---07/21/2018 through 08/15/2018 (Check No. 47728 – 47793 and ACH Checks) ......................................... $ 2,249,910.39 Total Accounts Payable ..... $ 2,249,910.39 Total Claims ..... $ 2,451,539.85 CITY OF ARDEN HILLS PAYROLL # 15 CHECKS DATED: 07/27/18 Biweekly: 07/07/18 - 07/20/18 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 5,962.95 EFT SIT 3,033.25 EFT FICA Oasdi 4,773.59 EFT FICA Medicare 1,116.42 EFT TOTAL TAXES 14,886.21 Health Premium 1,460.91 A/P Check* Dental Premium 342.53 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 2,011.77 HSA Health Saving 175.00 Health Care Savings Plan-Retirement EFT Health Care Savings Plan-2% 406.49 EFT Health Care Savings Plan-4% 480.76 EFT TOTAL HEALTH SAVINGS 1,062.25 PERA 3,790.56 EFT ICMA 1,927.41 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 0.00 EFT TOTAL RETIREMENT 6,332.37 IUOE 49 Dues (Union) 138.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 24.00 A/P Check* Life/Addl/Dep Life 78.00 A/P Check* UNUM 19.51 A/P Check* AFLAC 64.56 EFT TOTAL VOLUNTARY 324.07 Total Employee Deductions 24,616.67 Net Payroll 203.17 Direct Deposit 54,948.18 EFT Gross Payroll Tie-Out 79,669.02 STD/LTD Gross - Up Plus City Paid Benefit 10,627.40 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 90,296.42 FICA TIE-OUT Gross Payroll 79,669.02 Less Total FSA 2,011.77 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 77,657.25 FICA Oasdi @ 6.20% 4,773.59 FICA Medicare @ 1.45% 1,116.42 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 5,890.01 CITY BENEFIT 4,773.59 1,116.42 363.66 0.00 0.00 0.00 0.00 0.00 4,373.73 0.00 4,737.39 0.00 CITY OF ARDEN HILLS PAYROLL # 16 CHECKS DATED: 08/10/18 Biweekly: 07/21/18 - 08/03/18 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,126.25 EFT SIT 3,010.25 EFT FICA Oasdi 4,707.49 EFT FICA Medicare 1,100.93 EFT TOTAL TAXES 14,944.92 Health Premium 1,460.91 A/P Check* Dental Premium 243.53 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 1,912.77 HSA Health Saving 175.00 Health Care Savings Plan-Retirement EFT Health Care Savings Plan-2% 388.31 EFT Health Care Savings Plan-4% 463.18 EFT TOTAL HEALTH SAVINGS 1,026.49 PERA 3,600.72 EFT ICMA 1,921.95 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 0.00 EFT TOTAL RETIREMENT 6,137.07 IUOE 49 Dues (Union) 140.00 A/P Check* LTD/STD Insurance 1,092.92 A/P Check* PERA Life Insurance 24.00 A/P Check* Life/Addl/Dep Life 78.00 A/P Check* UNUM 19.51 A/P Check* AFLAC 64.56 EFT TOTAL VOLUNTARY 1,418.99 Total Employee Deductions 25,440.24 Net Payroll 101.58 Direct Deposit 53,809.89 EFT Gross Payroll Tie-Out 79,351.71 STD/LTD Gross - Up Plus City Paid Benefit 31,981.33 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 111,333.04 FICA TIE-OUT Gross Payroll 79,351.71 Less Total FSA 1,912.77 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 77,438.94 FICA Oasdi @ 6.20% 4,707.49 FICA Medicare @ 1.45% 1,100.93 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 5,808.42 CITY BENEFIT 4,707.49 1,100.93 358.44 19,272.25 542.45 19,814.70 1,760.00 1,760.00 4,154.67 85.10 4,513.11 85.10 Accounts Payable User: Printed: pang.silseth 8/9/2018 8:51 AM Checks by Date - Detail by Check Date Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 0192 Grainger, Inc 07/26/2018ACH 9849639449 Garage Supplies Garage Supplies 78.32 78.32Total for this ACH Check for Vendor 0192: 0210 Kath Fuel Oil Service 07/26/2018ACH 629447 Garage Supplies Garage Supplies 51.54 51.54Total for this ACH Check for Vendor 0210: 0285 Xcel Energy 07/26/2018ACH 599921499 July Charges-City Hall July Charges- 1,991.72 600024882 July Charges-Unit Siren July Charges- 27.19 600025373 July Charges-Highway 8 July Charges- 72.04 600035671 July Charges-Civil Defense Siren July Charges- 27.32 2,118.27Total for this ACH Check for Vendor 0285: 0319 City of Roseville 07/26/2018ACH 0224733 2nd Qtr 2018 Water 2nd Qtr 2018 Water 253,675.13 253,675.13Total for this ACH Check for Vendor 0319: 0382 ICMA Retirement Trust - 106944 07/26/2018ACH PR Batch 00200.07.2018 ICMA Employee Percent 401PR Batch 00200.07.2018 ICMA Employee Percent 401 315.17 PR Batch 00200.07.2018 ICMA Employer Percent 401PR Batch 00200.07.2018 ICMA Employer Percent 401 363.66 678.83Total for this ACH Check for Vendor 0382: 0387 ICMA Retirement Trust- #302482 07/26/2018ACH PR Batch 00200.07.2018 ICMA Employee PercentPR Batch 00200.07.2018 ICMA Employee Percent 275.70 PR Batch 00200.07.2018 ICMA Employee DeductionPR Batch 00200.07.2018 ICMA Employee Deduction 1,336.54 1,612.24Total for this ACH Check for Vendor 0387: 0413 Newman Signs 07/26/2018ACH TRFINV003830 Park Supplies Park Supplies 186.86 186.86Total for this ACH Check for Vendor 0413: 0750 Verizon Wireless 07/26/2018ACH 9810707088 Cell Phone Charges-July Celluar Phone Charges-July 911.79 911.79Total for this ACH Check for Vendor 0750: 10243 Kenneth Cooper 07/26/2018ACH 07232018KC Umpire Services Umpire Services 104.00 104.00Total for this ACH Check for Vendor 10243: 11025 Kyle Mork 07/26/2018ACH 07232018KM Umpire Services Umpire Services 120.00 Page 1AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 120.00Total for this ACH Check for Vendor 11025: 11027 David Seeba 07/26/2018ACH 07232018DS Umpire Services Umpire Services 192.00 192.00Total for this ACH Check for Vendor 11027: 11030 Ted Jewell 07/26/2018ACH 07232018TJ Umpire Services Umpire Services 96.00 96.00Total for this ACH Check for Vendor 11030: 11033 Aaron Walton 07/26/2018ACH 07232018AW Umpire Services Umpire Services 48.00 48.00Total for this ACH Check for Vendor 11033: 1223 Adam's Pest Control, Inc.07/26/2018ACH 2685018 July Pest Control July Pest Control 66.29 66.29Total for this ACH Check for Vendor 1223: 3096 Auto Plus 07/26/2018ACH 038058051 Garage Supplies Garage Supplies 9.58 9.58Total for this ACH Check for Vendor 3096: 5493 Jolene Trauba 07/26/2018ACH 07232018JT Expense Reimbursement Expense Reimbursesment 78.98 07232018JT Expense Reimbursement Expense Reimbursesment 28.78 107.76Total for this ACH Check for Vendor 5493: 5596 Jamar Company 07/26/2018ACH 510090 Garage Supplies Garage Supplies 57.00 57.00Total for this ACH Check for Vendor 5596: 7025 On Site Companies -OSSTC 07/26/2018ACH 0000616392 Restrooms Restrooms 685.00 685.00Total for this ACH Check for Vendor 7025: 7506 Presbyterian Homes of Arden Hills, LLC 07/26/2018ACH 2018-01 TIF 1st Half 2018 TIF 1st Half 2018 114,256.13 114,256.13Total for this ACH Check for Vendor 7506: LACI Sports Unlimited 07/26/2018ACH 07192018SU Cheer & Floor Hockey Camps Cheer & Floor Hockey Camps 152.00 152.00Total for this ACH Check for Vendor LACI: 4050 Advanced Engineering and Enivornmental Services07/26/201847728 58813 Water Model Review-June Water Model Review-June 1,000.00 1,000.00Total for Check Number 47728: 10242 Arden Village LLC 07/26/201847729 07232018AVLLC Escrow Refund PC 18-009 Site Plan Review- 1290 County Road EEscrow Refund PC 18-009 Site Plan Review- 1290 County Road E 368.00 Page 2AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 368.00Total for Check Number 47729: 0131 Beisswenger's How-To Store 07/26/201847730 55739 Handheld Blower Garage Supplies 298.99 55913 Garage Supplies Garage Supplies 4.49 55965 Garage Supplies Garage Supplies 0.59 56934 Chainsaw Garage Supplies 583.90 56935 Credit Credit -179.99 56986 Garage Supplies Garage Supplies 2.79 710.77Total for Check Number 47730: 10244 Comcast Business 07/26/201847731 65980780 Ethernet Service-February to June Ethernet Services 2,343.21 67139748 Ethernet Service-July 486.00 2,829.21Total for Check Number 47731: DMLP Dell Marketing, L.P.07/26/201847732 10247649225 Computer Computer 1,202.08 1,202.08Total for Check Number 47732: DEED Dept of Employment & Econ Dev 07/26/201847733 12093769 2nd Qtr Benefits 2nd Qtr Benefits 487.04 12093769 2nd Qtr Benefits 2nd Qtr Benefits 135.29 12093769 2nd Qtr Benefits 2nd Qtr Benefits 135.29 12093769 2nd Qtr Benefits 2nd Qtr Benefits 405.86 12093769 2nd Qtr Benefits 2nd Qtr Benefits 270.58 12093769 2nd Qtr Benefits 2nd Qtr Benefits 487.04 12093769 2nd Qtr Benefits 2nd Qtr Benefits 487.04 12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.11 12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.11 12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.11 12093769 2nd Qtr Benefits 2nd Qtr Benefits 81.17 12093769 2nd Qtr Benefits 2nd Qtr Benefits 54.12 2,705.76Total for Check Number 47733: 10239 Ellingson Companies 07/26/201847734 07232018EC Hydrant Meter Deposit Refund Hydrant Meter Deposit Refund 2,000.00 2,000.00Total for Check Number 47734: 4999 Hirshfield's Paint Mfg., Inc.07/26/201847735 122006 Striping Paint Striping Paint 1,512.50 1,512.50Total for Check Number 47735: 8050 International Institute of Municipal Clerks 07/26/201847736 30886-07022018 Annual Membership-Hanson Annual Membership-Hanson 185.00 37960-07022018 Annual Membership-Trauba Annual Membership-Trauba 125.00 310.00Total for Check Number 47736: 10241 Kari Johnson 07/26/201847737 07232018KJ Escrow Refund PC 18-008 Variance- 1275 Nursery Hill CourtEscrow Refund PC 18-008 Variance- 1275 Nursery Hill Court 868.00 868.00Total for Check Number 47737: 10240 Mike Loosbrock 07/26/201847738 Page 3AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 07232018ML Escrow Refund PC18-007 Variance-4535 Lakeshore PlaceEscrow Refund PC18-007 Variance-4535 Lakeshore Place 518.00 518.00Total for Check Number 47738: 1900 Mounds View Public School District 07/26/201847739 07232018MVSD Busing Fee-Track Meets-Pinewood and SunnysideBusing Fee-Track Meets-Pinewood and Sunnyside 1,290.00 1,290.00Total for Check Number 47739: 1640 North Memorial 07/26/201847740 07521-07152018 July Service July Service 81.00 81.00Total for Check Number 47740: 10211 Sunram Construction 07/26/201847741 18-PARK-001 P1 Johanna Marsh Park Improvement-Payment #1 Johanna Marsh Park Improvement-Payment #1 40,193.38 18-PARK-001 P1 Johanna Marsh Park Improvement-Payment #1 Johanna Marsh Park Improvement-Payment #1 -2,009.67 38,183.71Total for Check Number 47741: 0438 Taylor Swanson 07/26/201847742 06252018TS Coaching Services-Track Coaching Services-Track 1,218.80 1,218.80Total for Check Number 47742: 10212 The Osseo Construction Co., Inc 07/26/201847743 3608-000 P3 Water Tower Rehab Payment 3 Water Tower Rehab Payment 3 -7,780.00 3608-000 P3 Water Tower Rehab Payment 3 Water Tower Rehab Payment 3 155,600.00 147,820.00Total for Check Number 47743: 6555 TKDA 07/26/201847744 002018002655 County Road F Watermain-June Services County Road F Watermain-June Services 13,652.58 002018002692 Highway 10 Watermain-June Services Highway 10 Watermain-June Services 16,160.92 29,813.50Total for Check Number 47744: 607,638.07Total for 7/26/2018: 0192 Grainger, Inc 08/02/2018ACH 9856470597 Garage Supplies Garage Supplies 60.06 60.06Total for this ACH Check for Vendor 0192: 0214 LTG Power Equipment 08/02/2018ACH 226504 Garage Supplies Garage Supplies 86.40 226682 Parks Supplies Parks Supplies 40.00 126.40Total for this ACH Check for Vendor 0214: 0319 City of Roseville 08/02/2018ACH 0224749 IT Support-July IT Support-July 4,120.00 0224783 Phone Services-July Phone Services-July 392.57 4,512.57Total for this ACH Check for Vendor 0319: 0413 Newman Signs 08/02/2018ACH TRFINV003782 Street Signs Street Signs 111.79 111.79Total for this ACH Check for Vendor 0413: Page 4AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 0453 Continental Research Corp.08/02/2018ACH 467197-CRC-1 Water Supplies Water Supplies 1,124.00 1,124.00Total for this ACH Check for Vendor 0453: 10210 Sue Polka 08/02/2018ACH 07312018-SP Expense Reimbursement Expense Reimbursement 1.55 07312018-SP Mileage Reimbursement Expense Reimbursement 5.45 07312018-SP Mileage Reimbursement Expense Reimbursement 38.98 45.98Total for this ACH Check for Vendor 10210: 2490 Core & Main, LP 08/02/2018ACH J149606 Water Supplies-HYD MOD Kit Water Supplies-HYD MOD Kit 3,936.95 3,936.95Total for this ACH Check for Vendor 2490: 5596 Jamar Company 08/02/2018ACH 510663 Sanitary Sewer Supplies Supplies 33.00 510663 Water Supplies Supplies 33.00 511023 Street Supplies Street Supplies 11.00 77.00Total for this ACH Check for Vendor 5596: LACI Sports Unlimited 08/02/2018ACH 07262018-SU Sports Camps: Ninja & Basketball Sports Camps: Ninja & Basketball 1,277.00 1,277.00Total for this ACH Check for Vendor LACI: UB*00272 Art Bourgeois 08/02/201847745 Refund Check 99.00 99.00Total for Check Number 47745: UB*00279 Jakob & Katie Bruhnding 08/02/201847746 Refund Check 63.58 63.58Total for Check Number 47746: UB*00277 Jason/Allison Kirchhoff 08/02/201847747 Refund Check 118.32 118.32Total for Check Number 47747: UB*00282 Daniel Kruta 08/02/201847748 Refund Check 3.05 3.05Total for Check Number 47748: UB*00280 Chad & Kim Leopold 08/02/201847749 Refund Check 29.90 29.90Total for Check Number 47749: UB*00276 Melinda Loggins 08/02/201847750 Refund Check 2.19 2.19Total for Check Number 47750: UB*00275 Paula Ludewig 08/02/201847751 Refund Check 52.62 Page 5AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 52.62Total for Check Number 47751: UB*00271 Jane Quarfoth 08/02/201847752 Refund Check 71.09 71.09Total for Check Number 47752: UB*00274 Patricia Reimann 08/02/201847753 Refund Check 46.44 46.44Total for Check Number 47753: UB*00278 Richard Reynolds 08/02/201847754 Refund Check 12.01 12.01Total for Check Number 47754: UB*00281 Richard Reynolds 08/02/201847755 Refund Check 154.00 154.00Total for Check Number 47755: UB*00273 Rachel Rushing 08/02/201847756 Refund Check 5.67 5.67Total for Check Number 47756: UB*00283 Glenice & Gerald Tasler 08/02/201847757 Refund Check 19.87 19.87Total for Check Number 47757: 0600 315800-NCPERS Minnesota 08/02/201847758 3518718 August Premium August Premium 48.00 48.00Total for Check Number 47758: ADVS Advantage Signs & Graphics, Inc 08/02/201847759 00035209 Street Signs Street Signs 2,540.00 2,540.00Total for Check Number 47759: 6896 APA Minnesota 08/02/201847760 07252018-MnAPA Job Posting: City Planner Job Posting: City Planner 25.00 25.00Total for Check Number 47760: 0131 Beisswenger's How-To Store 08/02/201847761 59207 Park Supplies Park Supplies 41.57 59695 Park Supplies Park Supplies 18.47 59730 Garage Supplies Garage Supplies 13.99 74.03Total for Check Number 47761: CPF1 Central Pension Fund 08/02/201847762 184503.0718 July Pension July Pension 1,228.80 1,228.80Total for Check Number 47762: 10227 Century Link 08/02/201847763 08012018-CL Escrow Refund ROW 2015-00202, 3170 Shoreline LaneEscrow Refund ROW 2015-00202, 3170 Shoreline Lane 1,000.00 Page 6AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1,000.00Total for Check Number 47763: 10245 George Gmach Compensation Consulting 08/02/201847764 20180701 Compensation and Benefits Survey Compensation and Benefits Survey 1,900.00 1,900.00Total for Check Number 47764: 3469 Integrated Process Solutions 08/02/201847765 907234192 Annual Renewal Annual Renewal 1,500.00 1,500.00Total for Check Number 47765: 4276 Local 49 Training Center 08/02/201847766 08012018-L49 Equipment Operator Training-M Christofore Equipment Operator Training 1,380.00 08012018-L49 Equipment Operator Training-T Crawford Equipment Operator Training 1,380.00 2,760.00Total for Check Number 47766: 10246 Nikki Ludwig 08/02/201847767 07102018-NL Refund for Coaching Summer Soccer Refund for Coaching Summer Soccer 64.00 64.00Total for Check Number 47767: 5696 Mayer Arts Inc.08/02/201847768 3046 Musical Theater Camps: Frozen & Descendants Musical Theater Camps: Frozen & Descendants 2,444.00 2,444.00Total for Check Number 47768: 0155 Office of MN IT Services 08/02/201847769 W18060580 Phone Services-June Phone Services-June 777.12 777.12Total for Check Number 47769: 3100 Provident Life and Accident Ins Co 08/02/201847770 E0471136-072318 July 2018 Premiums July 2018 Premiums 39.02 39.02Total for Check Number 47770: 0282 Republic Services #899 08/02/201847771 0899-003253229 Recycling Services-July Recycling Services-July 8,062.08 8,062.08Total for Check Number 47771: 0327 Staples Business Advantage 08/02/201847772 3383790943 Annual Permium Member Fee Annual Premium Member Fee 299.00 3384360030 Office Supplies Office Supplies 18.77 3384360030 Office Supplies Office Supplies 110.43 428.20Total for Check Number 47772: 0477 Trinity Lutheran 08/02/201847773 1 Snowplow Expenses 2017-2018 Snowplow Expenses 2017-2018 1,500.00 1,500.00Total for Check Number 47773: 36,339.74Total for 8/2/2018: 0189 Gopher State One-Call, Inc.08/10/2018ACH 8070171 Locates-July Locates-July 112.50 8070171 Locates-July Locates-July 112.50 Page 7AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 8070171 Locates-July Locates-July 112.50 337.50Total for this ACH Check for Vendor 0189: 0285 Xcel Energy 08/10/2018ACH 601539433 August Charges August Charges 1,414.05 601539433 August Charges August Charges 314.06 601539433 August Charges August Charges 1,388.86 601539433 August Charges August Charges 202.14 601539433 August Charges August Charges 1,823.22 5,142.33Total for this ACH Check for Vendor 0285: 0339 Ferguson Waterworks 2516 08/10/2018ACH 0294601 Water Supplies Water Supplies 79.98 79.98Total for this ACH Check for Vendor 0339: 0382 ICMA Retirement Trust - 106944 08/10/2018ACH PR Batch 00100.08.2018 ICMA Employee Percent 401PR Batch 00100.08.2018 ICMA Employee Percent 401 310.65 PR Batch 00100.08.2018 ICMA Employer Percent 401PR Batch 00100.08.2018 ICMA Employer Percent 401 358.44 669.09Total for this ACH Check for Vendor 0382: 0387 ICMA Retirement Trust- #302482 08/10/2018ACH PR Batch 00100.08.2018 ICMA Employee DeductionPR Batch 00100.08.2018 ICMA Employee Deduction 1,336.54 PR Batch 00100.08.2018 ICMA Employee PercentPR Batch 00100.08.2018 ICMA Employee Percent 274.76 1,611.30Total for this ACH Check for Vendor 0387: 0576 TimeSaver Off Site Secretarial 08/10/2018ACH M23979 7/23 Council Meeting 7/23 Council Meeting 142.00 142.00Total for this ACH Check for Vendor 0576: 0602 US BANK 08/10/2018ACH Arvidson072018 Garage Supplies US Bank July Charges 112.25 Arvidson072018 Clothing Allowance-T.Crawford US Bank July Charges 59.91 Christofo072018 Garage Supplies US Bank July Charges 88.21 Frid072018 Sewer Supplies US Bank July Charges 17.05 Frid072018 Water Supplies US Bank July Charges 17.04 Frid072018 Prime Membership US Bank July Charges 12.99 Frid072018 Park Supplies US Bank July Charges 196.97 Frid072018 PW Supplies US Bank July Charges 29.85 Hanson072018 APWA Job Posting US Bank July Charges 325.00 Hanson072018 Training-Holmes US Bank July Charges 254.54 Hanson072018 July Worksession US Bank July Charges 146.59 Hanson072018 Survey Monkey Annual Plan US Bank July Charges 384.00 Hanson072018 HR Training US Bank July Charges 629.00 Hanson072018 Training-Holden US Bank July Charges 223.00 Knoll072018 Friday Field Trip-Zero Gravity US Bank July Charges 351.00 Knoll072018 Playground Supplies US Bank July Charges 59.27 Knoll072018 Playground Supplies US Bank July Charges 31.96 Knoll072018 Playground Supplies US Bank July Charges 94.99 Knoll072018 PTRC Trail Tour US Bank July Charges 151.08 Knoll072018 Summer Playground Supplies US Bank July Charges 549.84 Knoll072018 Friday Art Camp US Bank July Charges 7.98 Knoll072018 Ball Field Roller-Perry Park US Bank July Charges 275.88 Knoll072018 Playground Supplies US Bank July Charges 32.15 Knoll072018 Playground Crafts-Art Camp Supplies US Bank July Charges 30.22 Knoll072018 Playground Crafts-Art Camp Supplies US Bank July Charges 85.55 Page 8AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription Knoll072018 Playground Supplies US Bank July Charges 56.88 Knoll072018 Friday Field Trip-Children's Museum US Bank July Charges 13.00 Mikacevic072018 Garage Supplies US Bank July Charges 68.20 Mikacevic072018 Clothing Allowance US Bank July Charges 100.73 Mikacevic072018 Garage Supplies US Bank July Charges 31.96 Moser072018 Garage Supplies-Vertical Transfer US Bank July Charges 549.99 Moser072018 Street Supplies US Bank July Charges 178.22 Perrault072018 Star Tribune Subscription US Bank July Charges 14.99 Perrault072018 Crystal Reports US Bank July Charges 531.51 Perrault072018 Survey Monkey US Bank July Charges 37.00 Polka072018 Friday Field Trip-Wild Mountain US Bank July Charges 959.52 Scherbel072018 NFPA Code Book US Bank July Charges 128.85 Scherbel072018 Miscelleanous July Charges US Bank July Charges 9.65 Schifsky072018 Clothing Allowance US Bank July Charges 40.00 6,886.82Total for this ACH Check for Vendor 0602: 0706 Certified Laboratories 08/10/2018ACH 3222599 Garage Supplies Garage Supplies 702.06 702.06Total for this ACH Check for Vendor 0706: 0772 ESS Brothers & Sons, Inc.08/10/2018ACH YY4958 Sanitary Sewer Supplies Sanitary Sewer Supplies 360.00 360.00Total for this ACH Check for Vendor 0772: 1115 WSB & Associates, Inc.08/10/2018ACH 0-003455-200-16 2040 Comprehensive Plan-June 2040 Comprehensive Plan-June 1,260.00 0-003455-200-16 2040 Comprehensive Plan-June 2040 Comprehensive Plan-June 951.00 0-003455-200-16 2040 Comprehensive Plan-June 2040 Comprehensive Plan-June 2,064.50 0-003608-000-6 0.5 MG Water Tower Rehab-June 0.5 MG Water Tower Rehab-June 2,092.00 R-010931-000-8 County Rd F Watermain-June County Rd F Watermain-June 128.00 R-011443-000-6 Graduate Engineer Services-June Graduate Engineer Services-June 5,382.00 R-011454-000-6 Johanna Marsh Park-June Johanna Marsh Park-June 4,311.50 R-011498-000-3 Old Snelling/County Road E-June Old Snelling/County Road E-June 652.00 R-011975-000-2 2018 GIS Services-June 2018 GIS Services-June 3,862.50 20,703.50Total for this ACH Check for Vendor 1115: 1252 Campbell Knutson - Attorneys at Law 08/10/2018ACH July3231-000G General Legal Services-July Legal Services -July 323.70 July3231-000G General Legal Services-July Legal Services -July 172.10 July3231-000G General Legal Services-July Legal Services -July 33.20 July3231-001G Admin/Council Legal Services-July Legal Services -July 155.00 July3231-001G Admin/Council Legal Services-July Legal Services -July 108.50 July3231-001G Admin/Council Legal Services-July Legal Services -July 1,383.60 July3231-001G Admin/Council Legal Services-July Legal Services -July 1,081.50 July3231-002G Planning & Zoning Legal Services-July Legal Services -July 666.50 July3231-002G Planning & Zoning Legal Services-July Legal Services -July 46.50 July3231-004G Public Works Legal Services-July Legal Services -July 77.50 July3231-004G Public Works Legal Services-July Legal Services -July 77.50 July3231-005G Finance Legal Services- July Legal Services -July 77.50 July3231-012G TCAAP/RCC/Alatus Legal Services- July Legal Services -July 697.50 4,900.60Total for this ACH Check for Vendor 1252: 1330 MN CLN SERVICES LLC 08/10/2018ACH 0818NN01 Janitorial Services-July Janitorial Services-July 1,554.58 Page 9AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 1,554.58Total for this ACH Check for Vendor 1330: 2226 Sharrow Lifting Products 08/10/2018ACH 121137 Garage Supplies Garage Supplies 179.60 179.60Total for this ACH Check for Vendor 2226: 3270 Innovational Concepts, Inc.08/10/2018ACH 3606 Uniforms Uniforms 666.25 3645 Uniforms Uniforms 3,384.99 4,051.24Total for this ACH Check for Vendor 3270: 4889 Community Footworks 08/10/2018ACH 08012018 August Foot Clinic August Foot Clinic 364.00 364.00Total for this ACH Check for Vendor 4889: 5180 The Tessman Company 08/10/2018ACH S278300-IN Parks Supplies Parks Supplies 764.86 S278374-IN Parks Supplies Parks Supplies 59.00 823.86Total for this ACH Check for Vendor 5180: 7501 Kelly & Lemmons, P.A.08/10/2018ACH 49524 July Prosecution July Prosecution 3,157.29 3,157.29Total for this ACH Check for Vendor 7501: TOII Tokle Inspections, Inc 08/10/2018ACH 08012018TI July Inspections July Inspections 2,401.60 2,401.60Total for this ACH Check for Vendor TOII: 0131 Beisswenger's How-To Store 08/10/201847774 63001 Garage Supplies Garage Supplies 205.76 205.76Total for Check Number 47774: 10203 Ceres Enviromental 08/10/201847775 111016 Park Supplies Parks Supplies 1,520.00 1,520.00Total for Check Number 47775: 0317 City of Roseville-Parks & Recreation 08/10/201847776 08022018CRV Friday Field Trips-Conquer Ninja Warrior Friday Field Trips-Conquer Ninja Warrior 250.00 250.00Total for Check Number 47776: 6548 Frattallone's Hardware - Woodbury, Inc 08/10/201847777 080173/A Garage Supplies Garage Supplies 46.97 080174/A Storm Water Supplies-Rain Gardens Storm Water Supplies-Rain Gardens 136.37 183.34Total for Check Number 47777: 1119 Gertens 08/10/201847778 33871/6 Storm Water Supplies-Shrubs Storm Water Supplies-Shrubs 774.00 774.00Total for Check Number 47778: 0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/10/201847779 08.15.18IUOE IUOE Insurance-September IUOE Insurance-September 9,920.00 Page 10AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 081518IUOE IUOE Insurance-September IUOE Insurance-September 1,402.00 11,322.00Total for Check Number 47779: 8081 Kimley-Horn and Associates, Inc 08/10/201847780 11656255 Old Snelling Bridge Recon Services-June Old Snelling Bridge Recon Services-June 1,744.21 1,744.21Total for Check Number 47780: 1074 Precision Landscape & Tree 08/10/201847781 7614 Tree Removal Tree Removal 950.00 950.00Total for Check Number 47781: 1208 Premium Waters, Inc 08/10/201847782 610207-07-18 July Expenses July Expense 78.98 613317-07-18 July Expenses July Expense 130.78 209.76Total for Check Number 47782: 0811 Ramsey County 08/10/201847783 EMCOM-007052 Fleet Support Services-July Fleet Support Services-July 24.96 EMCOM-007088 CAD Services-July CAD Services-July 857.66 EMCOM-007103 911 Dispatch Services-July 911 Dispatch Services-July 4,573.62 PUBW-017253 Spill Clean Up-HWY 96 Spill Clean Up-HWY 96 928.10 6,384.34Total for Check Number 47783: 10247 Red Fox Business Center LLC 08/10/201847784 08012018RFBC Escrow Refund: PC 14-036, 1235 Red Fox Road Escrow Refund: PC 14-036, 1235 Red Fox Road 51,028.00 51,028.00Total for Check Number 47784: 6748 Reliance Standard 08/10/201847785 GL154938-0818 Insurance-August Insurance-August 1,334.02 1,334.02Total for Check Number 47785: 0335 Scherer Bros. Lumber Co.08/10/201847786 73887 Garage Supplies Garage Supplies 13.06 13.06Total for Check Number 47786: 1161 Valley-Rich Co., Inc.08/10/201847787 25832 Water Utility Supplies Water Utility Supplies 2,864.00 2,864.00Total for Check Number 47787: 9755 Verizon Networkfleet Inc 08/10/201847788 INVE0178497 GPS Diagnostics GPS Diagnostics 34.00 34.00Total for Check Number 47788: 132,883.84Total for 8/10/2018: 0243 Metropolitan Council-Waste Water 08/15/2018ACH 0001085583 September Wastewater September Wastewater 66,192.79 66,192.79Total for this ACH Check for Vendor 0243: 1115 WSB & Associates, Inc.08/15/2018ACH Page 11AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 0-003455-140.19 Old Snelling Trail-June Old Snelling Trail-June 55,243.50 R-010111-000-13 2018 Street & Utility Project-June 2018 Street & Utility Project-June 109,043.50 164,287.00Total for this ACH Check for Vendor 1115: 10249 Robert and Jennifer Bauer 08/15/201847789 08082018-Bauer Floral Drive Easement-2018 PMP Floral Drive Easement-2018 PMP 2,948.00 2,948.00Total for Check Number 47789: 10216 Northwest Asphalt, Inc 08/15/201847790 R-010111-000 P2 2018 PMP Payment #2 2018 PMP-Payment #2 86,956.36 R-010111-000 P2 2018 PMP Payment #2 2018 PMP-Payment #2 239,240.05 R-010111-000 P2 2018 PMP Payment #2 2018 PMP-Payment #2 -17,035.89 R-010111-000 P2 2018 PMP Payment #2 2018 PMP-Payment #2 1,923.75 R-010111-000 P2 2018 PMP Payment #2 2018 PMP-Payment #2 12,597.57 323,681.84Total for Check Number 47790: 10211 Sunram Construction 08/15/201847791 011454-000 P2 Johanna Marsh Park Improvement Payment #2 Johanna Marsh Park Improvement Payment #2 44,984.85 011454-000 P2 Johanna Marsh Park Improvement Payment #2 Johanna Marsh Park Improvement Payment #2 -2,249.24 03455-14 P3 Old Snelling Trail & Watermain Payment #3 Old Snelling Trail & Watermain Payment #3 456,990.56 03455-14 P3 Old Snelling Trail & Watermain Payment #3 Old Snelling Trail & Watermain Payment #3 -40,868.11 03455-14 P3 Old Snelling Trail & Watermain Payment #3 Old Snelling Trail & Watermain Payment #3 81,219.75 03455-14 P3 Old Snelling Trail & Watermain Payment #3 Old Snelling Trail & Watermain Payment #3 279,151.80 819,229.61Total for Check Number 47791: 10212 The Osseo Construction Co., Inc 08/15/201847792 3608-000 P4 Water Tower Rehab Payment #4 Water Tower Rehab Payment #4 -4,270.50 3608-000 P4 Water Tower Rehab Payment #4 Water Tower Rehab Payment #4 85,410.00 81,139.50Total for Check Number 47792: 10248 Edward L. Thill 08/15/201847793 08082018-Thill Floral Drive Easement-2018 PMP Floral Drive Easement-2018 PMP 15,570.00 15,570.00Total for Check Number 47793: 1,473,048.74Total for 8/15/2018: Report Total (115 checks): 2,249,910.39 Page 12AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM) CONSENT ITEM – 6B MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Julie Hanson, City Clerk SUBJECT: Resignation of Roberta Thompson from the Planning Commission Budgeted Amount: Actual Amount: Funding Source: N/A N/A N/A Council Should Consider Motion to accept the resignation of Roberta Thompson from the Planning Commission. Background Roberta Thompson has submitted her resignation from the Planning Commission. The Planning Commission is comprised of seven regular members and two alternate members. With Ms. Thompson’s resignation, there is one vacant regular position. The vacant position will be posted and interested residents are encouraged to contact City Hall. CONSENT ITEM – 6C MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Julie Hanson, City Clerk SUBJECT: Resolution 2018-047 Approving Charitable Gambling License for St. Katherine Ukrainian Orthodox Church at Pot O’ Gold Bingo Budgeted Amount: Actual Amount: Funding Source: N/A N/A N/A Council Should Consider Resolution 2018-047 Approving Charitable Gambling License for St. Katherine Ukrainian Orthodox Church at Pot O’ Gold Bingo. Background St. Katherine’s submitted an application to renew their license through June 30, 2020. A background check was submitted to the Ramsey County Sheriff’s Office and the results were satisfactory. According to the terms of the application, “All donations will go to eligible organizations in the Arden Hills Trade Area.” Additionally, 10% of the net profits are to be contributed to the City of Arden Hills to a special fund administered by the City Council; and they will also pay a Local Gambling Tax of 3% of their gross receipts (less prizes paid out) to the City to cover expenses incurred for regulating gambling activity. Attachment: Attachment A: Resolution 2018-047 CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 2018-047 RESOLUTION APPROVING CHARITABLE GAMBLING LICENSE FOR ST. KATHERINE UKRAINIAN ORTHODOX CHURCH AT POT O GOLD BINGO HALL NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota, that the City agrees to approve a Charitable Gambling License expiring June 30, 2020, to St. Katherine Ukrainian Orthodox Church, 1600 W. Highway 96, Arden Hills, at the Pot O Gold Bingo Hall located at 3776 Connelly Ave, Arden Hills, MN. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13TH DAY OF AUGUST 2018. ______________________________________________ David Grant, Mayor ATTEST: _________________________________________ Julie Hanson, City Clerk DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers FROM: Dave Perrault, City Administrator SUBJECT: Authorization to Appoint Recreation Programmer Position Budgeted Amount: Estimated Amount: Funding Source: N/A $18,000 Salary Allocation Council Should Consider The Council should consider appointing Joe Vaughn to the position of Recreation Programmer at Grade Eight Step One of the compensation scale and all associated benefits. Background City Staff and the Personnel Committee have discussed the Recreation Programmer position, and identified a need to fill the position. The Personnel Committee is supportive of filling the position. Staff has identified Joe Vaughn, a current seasonal employee as a good fit for the position, and have extended an offer letter pending Council approval. Attachment N/A CONSENT ITEM – 6D MEMORANDUM Page 1 of 2 DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers David Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: 2018 Street and Utility Improvement Project – Change Order No. 1 and Payment No. 2 Budgeted Amount: Actual Amount: Funding Sources: $3,300,000 $2,532,004.39 PIR, Special Assessments, Utility Funds Council Should Consider The City Council is requested to approve: • Change Order No. 1 for the 2018 Street and Utility Improvement Project in the amount of $40,408.53 • Payment No. 2 for the 2018 Street and Utility Improvement Project to Northwest Asphalt, Inc.in the amount of $323,681.84. Background/Discussion On March 26, 2018, the City Council adopted Resolution 2018-034 Awarding the 2018 Street and Utility Improvement Project to Northwest Asphalt, Inc. in the amount of $2,491,595.86. During the construction of the reclamation area, Brueberry Lane, Parkshore Drive and Wedgewood Circle, several watermain related issues surfaced. These included additional backfill required due to a leaking valve, an unexpected watermain break, and valve replacement. WSB has provided a recommendation to approve Change Order No. 1 in the amount of $40,408.53 (Attachment A). Change Order No. 1 is included as Attachment B. CONSENT ITEM – 6E MEMORANDUM Page 2 of 2 The project is approximately 17% complete with the reclamation area ready for paving the final lift. Watermain in the Floral neighborhood is near completion, storm sewer installation and grading is underway. Five percent is being withheld from the work completed in accordance with the contract documents. The second payment is in the amount of $323,681.84. WSB has provided a recommendation to pay the second voucher (Attachment C). Staff recommends that Council approve Payment No. 2 (Attachment D). Attachments Attachment A: WSB Letter – Change Order No. 1 Attachment B: Change Order No. 1 Attachment C: WSB Letter – Payment No. 2 Attachment D: Payment No. 2 701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800 Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com K:\010111-000\Admin\Construction Admin\Change Orders\R-010111-000 CST LTR CO 1 CTY-s polka-080618.docx August 6, 2018 Ms. Sue Polka, PE Public Works Director/City Engineer City of Arden Hills 1245 West Highway 96 Arden Hills, MN 55112 Re: Change Order No. 1 2018 Street and Utility Improvement Project City Project No. PW -17-0102 City of Arden Hills, MN WSB Project No. R-010111-000 Dear Ms. Polka: Please find enclosed for your review and approval Change Order No. 1 for the 2018 Street and Utility Improvement Project. Following is a summary of the items included as part of Change Order No. 1: 1. Time and materials for excavation of extra-depth 6-inch gate valve on Wedgewood Circle, including granular backfill to replace existing saturated soils due to leaking valve. 2. Time and materials for excavation to replace 6-inch gate valve at Parkshore Drive and Old Hwy 10 – determined that valve had previously been replaced by others. 3. Time and materials for repair of 6-inch watermain break on Brueberry Lane that occurred during replacement of 8-inch gate valve at the intersection of Brueberry Lane and Old Hwy 10. 4. Time and materials for removal of gate valve and installation of 8-inch gate valve at intersection of Brueberry Lane and Old Hwy 10. The total amount of Change Order No. 1 is $40,408.53, resulting in a revised contract amount of $2,532,004.39. No change in contract time is proposed with this change order. Please do not hesitate to contact me with questions. Thank you. Sincerely, WSB & Associates, Inc. Andrew J. Brotzler, PE Principal/Sr. Project Manager Attachments srb 2018 STREET AND UTILITY IMPROVEMENT PROJECT CITY PROJECT NO. PW-17-0102 CITY OF ARDEN HILLS, MN WSB PROJECT NO. R-010111-000 OWNER: CITY OF ARDEN HILLS 1245 WEST HIGHWAY 96 ARDEN HILLS, MN 55112 YOU ARE DIRECTED TO MAKE THE FOLLOWING CHANGES IN THE CONTRACT DOCUMENT DESCRIPTION: CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME: ORIGINAL CONTRACT PRICE: $2,491,595.86 ORIGINAL CONTRACT TIME: 5/14/2018 PREVIOUS CHANGE ORDERS: N/A $0.00 NET CHANGE FROM PREVIOUS CHANGE ORDERS: NONE CONTRACT PRICE PRIOR TO THIS CHANGE ORDER: $2,491,595.86 CONTRACT TIME PRIOR TO THIS CHANGE ORDER: 5/14/2018 NET INCREASE OF THIS CHANGE ORDER:$40,408.53 NET INCREASE WITH CHANGE ORDER: NONE CONTRACT PRICE WITH ALL APPROVED CHANGE ORDERS: $2,532,004.39 CONTRACT TIME WITH APPROVED CHANGE ORDERS: 5/14/2018 RECOMMENDED BY: APPROVED BY: ANDREW J. BROTZLER, PE, PROJECT MANAGER WSB & ASSOCIATES, INC. ENGINEER APPROVED BY: CITY ENGINEER DATE CHANGE ORDER NO. 1 7/18/2018 DATE CONTRACTOR SIGNATURE CITY ADMINISTRATOR CONTRACTOR CONTRACTOR: NORTHWEST ASPHALT, INC. 1451 STAGECOACH ROAD SHAKOPEE, MN 55379 NORTHWEST ASPHALT, INC. 1. TIME AND MATERIALS FOR EXCAVATING DOWN TO REMOVE AND REPLACE A 6" GATE VALVE AT WEDGEWOOD CIRCLE THAT WAS A GREATER DEPTH (13-FT) THAN SHOWN ON THE PLANS AND SURROUNDED BY SATURATED SOILS DUE TO THE LEAKING GATE VALVE. 2. TIME AND MATERIALS FOR EXCAVATING DOWN TO REMOVE AND REPLACE A 6" GATE VALVE AT PARKSHORE DRIVE AND OLD HWY 10 THAT HAD ALREADY BEEN REPLACED BY OTHERS. 3. TIME AND MATERIALS FOR FIXING A 6" WATERMAIN BREAK ON BRUEBERRY LANE THAT OCCURRED WHEN REPLACING AN 8" GATE VALVE AT THE INTERSECTION OF BRUEBERRY LANE AND OLD HWY 10. 4. TIME AND MATERIALS FOR REMOVING A GATE VALVE AND INSTALLING AN 8" GATE VALVE AT INTERSECTION OF BRUEBERRY LANE AND OLD HWY 10. DRAIN TILE PIPE IS INCLUDED IN THIS CHANGE ORDER FOR THE STORM ON GALE CIRCLE. 5. SOIL CORRECTION ITEMS FOR THE WATERMAIN BEDDING, SUCH AS 1 1/2" CLEAR ROCK AND PEAT REMOVAL & DISPOSAL ARE ALSO INCLUDED. K:\010111-000\Admin\Construction Admin\Change Orders\ 010111-000 Change Order 1 (Requests 1-4 Combined)CO-1 2018 STREET AND UTILITY IMPROVEMENT PROJECT 7/18/2018 CITY PROJECT NO. PW-17-0102 CITY OF ARDEN HILLS, MN WSB PROJECT NO. R-010111-000 Item No. Mat. No. Description Unit Price Qty Extended Amount 179 2504.602 6" GATE VALVE & BOX EACH 4,808.58$ 1 $4,808.58 180 2504.602 6" GATE VALVE & BOX EACH 2,896.00$ 1 $2,896.00 181 2504.602 8" GATE VALVE & BOX EACH 5,470.18$ 1 $5,470.18 182 W200.570 RECONSTRUCT EXISTING WATERMAIN EACH 5,082.27$ 1 $5,082.27 183 2502.503 4" PE PIPE DRAIN L F 20.00$ 200 $4,000.00 184 2105.607 1 1/2" CLEAR ROCK TON 35.30$ 144 $5,083.20 185 2105.507 PEAT REMOVAL & DISPOSAL C Y 17.78$ 735 $13,068.30 $40,408.53 Item No. Mat. No. Description Unit Price Qty Extended Amount $0.00 TOTAL ADJUSTMENT TO ORIGINAL CONTRACT AMOUNT $40,408.53 TOTAL DELETED ITEMS CHANGE ORDER NO. 1 TOTAL ADDED ITEMS CHANGE ORDER NO. 1 CHANGE ORDER NO. 1 DETAIL ADDED ITEMS DELETED ITEMS K:\010111-000\Admin\Construction Admin\Change Orders\ 010111-000 Change Order 1 (Requests 1-4 Combined)CO1 Detail    701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800    Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com  K:\010111-000\Admin\Construction Admin\Pay Vouchers\R-010111-000 CST LTR VO 2 CTY-s polka-080318.docx August 3, 2018 Ms. Sue Polka, PE Public Works Director/City Engineer City of Arden Hills 1245 West Highway 96 Arden Hills, MN 55112 Re: Construction Pay Voucher No. 2 2018 Street and Utility Improvement Project City Project No. PW-17-0102 City of Arden Hills, MN WSB Project No. R-010111-000 Dear Ms. Polka: Please find enclosed Construction Pay Voucher No. 2 in the amount of $323,681.84 for the above- referenced project. The quantities completed to date have been reviewed and agreed upon by the contractor, and we hereby recommend that the City of Arden Hills approve Construction Pay Voucher No. 2 in the amount of $323,681.84 for Northwest Asphalt, Inc. Once processed, please keep one copy for your records and return two copies to our office, one for the contractor and one for our files. If you have any questions or comments regarding the enclosed, please contact me at (763) 287-7191. Sincerely, WSB & Associates, Inc. Andrew J. Brotzler, PE Project Manager Enclosures srb Contract Amounts Original Contract $2,491,595.86 Contract Changes $40,408.53 Revised Contract $2,532,004.39 Funds Encumbered Original $2,491,595.86 Additional N/A Total $2,491,595.86 Work Certified To Date Base Bid Items $388,352.60 Backsheet $0.00 Change Order $40,408.53 Supplemental Agreement $0.00 Work Order $0.00 Material On Hand $0.00 Total $428,761.13 Amount Paid This Pay Voucher $323,681.84 R-010111-000 $340,717.73 $428,761.13 $21,438.06 $83,641.23 $323,681.84 $407,323.07 Percent Retained: 5.0000%Percent Complete: 16.9337% Work Certified This Pay Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date This is to certify that the items of work shown in this certificate of Pay Voucher have been actually furnished for the work comprising the above mentioned projects in accordance with the plans and specifications heretofore approved. Approved By County/City/Project Engineer Date Approved By Northwest Asphalt, Inc. Contractor Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project R-010111-000 - 2018 Street and Utility Improvement Project Pay Voucher No. 2 Contractor: Northwest Asphalt, Inc. 1451 Stagecoach Rd. Shakopee, MN 55379 Contract No. Vendor No. . For Period: 6/16/2018 - 7/27/2018 Warrant # __________ Date ___________ Page 1 WSB & Associates, Inc. Date Approved By August 3, 2018 1 06/04/2018 06/15/2018 $88,043.40 $4,402.17 $83,641.23 2 06/16/2018 07/27/2018 $340,717.73 $17,035.89 $323,681.84 Totals: $428,761.13 $21,438.06 $407,323.07 R-010111-000 Payment Summary No. From Date To Date Work Certified Per Pay Voucher Amount Retained Per Pay Voucher Amount Paid Per Pay Voucher UNF 428,761.13 21,438.06 83,641.23 323,681.84 407,323.07 Totals: $428,761.13 $21,438.06 $83,641.23 $323,681.84 $407,323.07 R-010111-000 Funding Category Report Funding Category No. Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date UNF Unfunded 323,681.84 2,532,004.39 2,491,595.86 407,323.07 Totals: $323,681.84 $2,532,004.39 $2,491,595.86 $407,323.07 R-010111-000 Funding Source Report Accounting No. Funding Source Amount Paid This Pay Voucher Revised Contract Amount Funds Encumbered To Date Paid To Contractor To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 2 SCHEDULE A. SURFACE IMPROVEMENTS - FULL RECONSTRUCTION AREA 1 2021.501 MOBILIZATION LS $144,317.00 1 0 $0.00 0 $0.00 2 2101.502 CLEARING TREE $250.00 16 0 $0.00 20 $5,000.00 3 2101.507 GRUBBING TREE $310.00 16 0 $0.00 16 $4,960.00 4 2104.501 REMOVE CONCRETE CURB L F $4.00 420 0 $0.00 0 $0.00 5 2104.503 REMOVE CONCRETE WALK S F $1.00 160 0 $0.00 0 $0.00 6 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $0.95 18030 0 $0.00 10528 $10,001.60 7 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $5.00 750 0 $0.00 0 $0.00 8 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $7.50 840 0 $0.00 0 $0.00 9 2104.509 REMOVE SIGN EACH $35.00 12 0 $0.00 0 $0.00 10 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) L F $2.50 190 0 $0.00 40 $100.00 11 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS $5,000.00 1 0 $0.00 0 $0.00 12 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $80.00 58 0 $0.00 0 $0.00 13 2104.603 SALVAGE & REINSTALL RETAINING WALL S F $20.00 60 0 $0.00 0 $0.00 14 2104.618 SALVAGE AND REINSTALL BRICK PAVERS S F $10.00 550 0 $0.00 0 $0.00 15 2105.501 COMMON EXCAVATION (CV) (P) C Y $16.45 5400 0 $0.00 0 $0.00 16 2105.507 SUBGRADE EXCAVATION (CV) C Y $16.45 6200 0 $0.00 0 $0.00 17 2105.522 SELECT GRANULAR BORROW (CV) C Y $25.50 6200 0 $0.00 0 $0.00 18 2105.604 GEOTEXTILE FABRIC TYPE V S Y $1.25 18400 0 $0.00 0 $0.00 19 2112.501 SUBGRADE RDST $200.00 42 0 $0.00 0 $0.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 3 PREPARATION 20 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.00 30 0 $0.00 0 $0.00 21 2130.501 WATER MGAL $35.00 70 0 $0.00 0 $0.00 22 2131.502 CALCIUM CHLORIDE SOLUTION GAL $1.50 5361 0 $0.00 0 $0.00 23 2211.501 AGGREGATE BASE CLASS 5 TON $14.03 8070 0 $0.00 0 $0.00 24 2331.607 HAUL BIT PAVEMENT RECLAMATION (LV) C Y $11.37 180 581 $6,605.97 581 $6,605.97 25 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.50 750 0 $0.00 0 $0.00 26 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,B) TON $56.01 1260 0 $0.00 0 $0.00 27 2360.501 TYPE SP 9.5 WEARING COURSE MIX (2,B) (3.0" THICK)- BIT D/W S Y $29.55 750 0 $0.00 0 $0.00 28 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,B) TON $52.56 1680 0 $0.00 0 $0.00 29 2360.505 TYPE SP 12.5 BIT MIXTURE FOR PATCHING TON $100.00 70 0 $0.00 0 $0.00 30 2504.602 IRRIGATION SYSTEM REPAIR EACH $300.00 12 0 $0.00 0 $0.00 31 2505.601 UTILITY COORDINATION LS $500.00 1 0 $0.00 0 $0.00 32 2521.501 4" CONCRETE WALK S F $4.75 160 0 $0.00 0 $0.00 33 2531.501 CONCRETE CURB & GUTTER DESIGN B618 L F $12.00 9190 0 $0.00 0 $0.00 34 2531.507 6" CONCRETE DRIVEWAY PAVEMENT S Y $56.15 1950 0 $0.00 0 $0.00 35 2531.604 7" CONCRETE VALLEY GUTTER S Y $62.50 83 0 $0.00 0 $0.00 36 2563.601 TRAFFIC CONTROL LS $3,900.00 1 0.25 $975.00 0.25 $975.00 37 2540.602 MAIL BOX (TEMPORARY)EACH $35.00 58 0 $0.00 38 $1,330.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 4 38 2564.531 SIGN PANELS TYPE C S F $45.00 38 0 $0.00 0 $0.00 39 2564.602 INSTALL SIGN TYPE SPECIAL EACH $150.00 6 0 $0.00 0 $0.00 40 2572.502 CLEAN ROOT CUTTING L F $8.00 150 0 $0.00 0 $0.00 41 2573.502 SILT FENCE, TYPE MS L F $1.90 1370 0 $0.00 36 $68.40 42 2573.530 STORM DRAIN INLET PROTECTION EACH $95.00 48 0 $0.00 0 $0.00 43 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.00 3723 0 $0.00 510 $1,530.00 44 2573.533 SEDIMENT CONTROL LOG TYPE ROCK L F $7.50 150 0 $0.00 0 $0.00 45 2573.535 STABILIZED CONSTRUCTION EXIT LS $5,000.00 1 0 $0.00 0 $0.00 46 2574.508 FERTILIZER TYPE 3 LB $0.75 460 0 $0.00 0 $0.00 47 2574.525 BOULEVARD TOPSOIL BORROW C Y $21.00 1230 0 $0.00 0 $0.00 48 2575.505 SODDING TYPE LAWN S Y $4.15 10040 0 $0.00 0 $0.00 49 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 S Y $1.65 2508 0 $0.00 0 $0.00 50 2575.535 WATER (TURF ESTABLISHMENT)MGAL $15.00 170 0 $0.00 0 $0.00 51 2575.560 HYDRAULIC MULCH MATRIX LB $0.50 5700 0 $0.00 0 $0.00 52 2582.502 4" SOLID LINE EPOXY L F $1.00 20 0 $0.00 0 $0.00 53 2582.502 4" DBLE SOLID LINE EPOXY L F $1.00 20 0 $0.00 0 $0.00 54 2582.503 CROSSWALK EPOXY S F $3.41 275 0 $0.00 0 $0.00 Totals For Section SCHEDULE A. SURFACE IMPROVEMENTS - FULL RECONSTRUCTION AREA:$7,580.97 $30,570.97 SCHEDULE B. SANITARY SEWER IMPROVEMENTS - FULL RECONSTRUCTION AREA 55 2104.501 REMOVE SEWER PIPE (SANITARY)L F $10.00 60 86 $860.00 86 $860.00 56 2104.501 REMOVE SANITARY SERVICE PIPE L F $3.00 200 11 $33.00 11 $33.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 5 57 2104.509 REMOVE MANHOLE EACH $400.00 2 0 $0.00 0 $0.00 58 2104.509 REMOVE CASTING EACH $75.00 29 9 $675.00 9 $675.00 59 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 60 2123.610 UTILITY CREW HOUR $750.00 5 0 $0.00 0 $0.00 61 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $768.00 3 4 $3,072.00 4 $3,072.00 62 2503.602 CONNECT TO EXISTING SANITARY SEWER SER EACH $508.50 10 1 $508.50 1 $508.50 63 2503.602 8"X4" PVC WYE EACH $616.00 5 1 $616.00 1 $616.00 64 2503.602 12"X4" PVC WYE EACH $806.00 5 0 $0.00 0 $0.00 65 2503.603 8" PVC PIPE SEWER - SDR 35 L F $83.25 60 86 $7,159.50 86 $7,159.50 66 2503.603 4" PVC PIPE SEWER - SDR 26 L F $30.60 260 11 $336.60 11 $336.60 67 2503.603 8" CURED-IN- PLACE PIPE SYSTEM L F $26.90 640 0 $0.00 0 $0.00 68 2503.603 12" CURED-IN- PLACE PIPE SYSTEM L F $52.90 690 0 $0.00 0 $0.00 69 2503.602 LATERAL CONNECTION HAT EACH $3,105.30 20 0 $0.00 0 $0.00 70 2503.603 TELEVISE SANITARY SEWER L F $1.20 2745 0 $0.00 0 $0.00 71 2506.502 RECONSTRUCT SANITARY SEWER MANHOLE L F $390.00 104 0 $0.00 0 $0.00 72 2506.516 CASTING ASSEMBLY EACH $900.00 29 0 $0.00 0 $0.00 73 2506.603 CONSTRUCT 48" DIA SANITARY MANHOLE L F $381.00 50 0 $0.00 0 $0.00 Totals For Section SCHEDULE B. SANITARY SEWER IMPROVEMENTS - FULL RECONSTRUCTION AREA:$13,260.60 $13,260.60 SCHEDULE C. WATER MAIN IMPROVEMENTS - FULL RECONSTRUCTION AREA 74 2104.501 REMOVE WATER MAIN L F $6.00 3220 1103 $6,618.00 1129 $6,774.00 75 2104.501 REMOVE WATER SERVICE PIPE L F $3.00 2500 806 $2,418.00 806 $2,418.00 76 2104.509 REMOVE CURB EACH $50.00 68 21 $1,050.00 21 $1,050.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 6 STOP & BOX 77 2104.509 REMOVE GATE VALVE & BOX EACH $75.00 8 5 $375.00 5 $375.00 78 2104.509 REMOVE HYDRANT EACH $150.00 14 7 $1,050.00 8 $1,200.00 79 2104.603 ABANDON WATER MAIN L F $6.00 1210 0 $0.00 0 $0.00 80 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 81 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 0 $0.00 82 2504.601 TEMPORARY WATER SERVICE - A LS $5,700.00 1 1 $5,700.00 1 $5,700.00 83 2504.601 TEMPORARY WATER SERVICE - B LS $5,700.00 1 0 $0.00 0 $0.00 84 2504.602 CONNECT TO EXISTING WATER MAIN EACH $1,265.00 5 0 $0.00 1 $1,265.00 85 2504.602 CONNECT TO EXISTING WATER SERVICE EACH $350.00 68 21 $7,350.00 21 $7,350.00 86 2504.602 1" CORPORATION STOP EACH $306.00 68 21 $6,426.00 21 $6,426.00 87 2504.602 1" CURB STOP & BOX EACH $415.00 68 21 $8,715.00 21 $8,715.00 88 2504.602 INSTALL HYDRANT EACH $3,580.00 14 7 $25,060.00 8 $28,640.00 89 2504.602 6" GATE VALVE & BOX EACH $1,405.00 14 7 $9,835.00 8 $11,240.00 90 2504.602 8" GATE VALVE & BOX EACH $1,866.00 13 8 $14,928.00 9 $16,794.00 91 2504.602 CURB BOX CASTING EACH $130.00 5 0 $0.00 0 $0.00 92 2504.603 1" TYPE K COPPER PIPE L F $29.62 2610 972 $28,790.64 972 $28,790.64 93 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $36.10 190 100 $3,610.00 110 $3,971.00 94 2504.603 8" PVC C900 WATER MAIN L F $31.61 4470 2436 $77,001.96 2566 $81,111.26 95 2504.603 8" PVC WATERMAIN (DIRECTIONAL DRILLED) L F $209.50 60 0 $0.00 0 $0.00 96 2504.604 4" POLYSTYRENE INSULATION S Y $41.91 70 0 $0.00 0 $0.00 97 2504.608 DUCTILE IRON FITTINGS LB $3.73 6130 3350 $12,495.50 3630 $13,539.90 Totals For Section SCHEDULE C. WATER MAIN IMPROVEMENTS - R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 7 FULL RECONSTRUCTION AREA: $211,423.10 $225,359.80 SCHEDULE D. DRAINAGE IMPROVEMENTS - FULL RECONSTRUCTION AREA 98 2104.501 REMOVE SEWER PIPE (STORM)L F $8.00 810 0 $0.00 0 $0.00 99 2104.509 REMOVE DRAINAGE STRUCTURE EACH $400.00 7 0 $0.00 0 $0.00 100 2104.509 REMOVE PIPE APRON EACH $150.00 3 0 $0.00 0 $0.00 101 2104.525 ABANDON MANHOLE EACH $400.00 1 0 $0.00 0 $0.00 102 2104.603 ABANDON STORM SEWER L F $15.00 140 0 $0.00 0 $0.00 103 2105.601 DEWATERING LS $0.01 1 0 $0.00 0 $0.00 104 2123.610 UTILITY CREW HOUR $750.00 10 0 $0.00 0 $0.00 105 2501.515 12" RC PIPE APRON EACH $776.00 2 0 $0.00 0 $0.00 106 2501.515 15" RC PIPE APRON EACH $1,015.00 2 0 $0.00 0 $0.00 107 2501.515 18" RC PIPE APRON EACH $1,145.00 1 0 $0.00 0 $0.00 108 2501.515 15" GS PIPE APRON EACH $261.00 1 0 $0.00 0 $0.00 109 2501.515 24" GS PIPE APRON EACH $457.00 1 0 $0.00 0 $0.00 110 2501.525 22" SPAN RC PIPE-ARCH APRON EACH $1,273.00 2 0 $0.00 2 $2,546.00 111 2502.541 4" PERF PE PIPE DRAIN L F $12.85 1150 0 $0.00 0 $0.00 112 2502.602 8" PVC PIPE DRAIN CLEANOUT EACH $247.00 1 0 $0.00 0 $0.00 113 2501.521 22" SPAN RC PIPE-ARCH CULV CL IIA L F $66.60 310 0 $0.00 145 $9,657.00 114 2503.511 12" RC PIPE SEWER CLASS V L F $38.01 630 0 $0.00 0 $0.00 115 2503.511 15" RC PIPE SEWER CLASS V L F $38.40 1170 0 $0.00 0 $0.00 116 2503.511 18" RC PIPE SEWER CLASS III L F $41.61 520 0 $0.00 0 $0.00 117 2503.511 21" RC PIPE SEWER CLASS III L F $47.86 72 0 $0.00 0 $0.00 118 2503.511 24" RC PIPE SEWER CLASS III L F $51.32 29 0 $0.00 0 $0.00 119 2503.602 CONNECT TO EXISTING STORM SEWER EACH $750.00 2 0 $0.00 0 $0.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 8 120 2503.603 8" HDPE PIPE SEWER L F $29.89 103 0 $0.00 0 $0.00 121 2503.603 15" HDPE PIPE SEWER L F $32.80 192 0 $0.00 0 $0.00 122 2503.603 24" HDPE PIPE SEWER L F $43.19 375 0 $0.00 0 $0.00 123 2506.501 CONST DRAINAGE STRUCTURE DESIGN N L F $274.00 14.3 0 $0.00 0 $0.00 124 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F $320.00 134.4 0 $0.00 0 $0.00 125 2506.501 CONST DRAINAGE STRUCTURE DES 60-4020 L F $567.00 42.6 0 $0.00 0 $0.00 126 2502.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH $6,741.00 2 0 $0.00 0 $0.00 127 2506.502 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL (2'X3') EACH $1,491.00 16 0 $0.00 0 $0.00 128 2506.516 CASTING ASSEMBLY EACH $500.00 41 0 $0.00 0 $0.00 129 2506.601 ORIFICE PLATE EACH $850.00 2 0 $0.00 0 $0.00 130 2506.602 CHIMNEY SEALS EACH $225.00 59 0 $0.00 0 $0.00 131 2511.501 RANDOM RIPRAP CLASS III C Y $75.00 29.9 0 $0.00 0 $0.00 132 2511.501 RANDOM RIPRAP CLASS IV C Y $75.00 29.9 0 $0.00 15.6 $1,170.00 133 2571.507 PERENNIAL 1 GAL CONT PLT $20.88 41 0 $0.00 0 $0.00 134 2571.507 PERENNIAL PLUGS PLT $7.00 123 0 $0.00 0 $0.00 135 2573.533 SEDIMENT CONTROL LOG TYPE STRAW L F $2.95 400 0 $0.00 0 $0.00 136 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.75 400 0 $0.00 0 $0.00 137 2574.508 FERTILIZER TYPE 4 LB $2.08 12 0 $0.00 0 $0.00 138 2575.501 SEEDING ACRE $2,500.00 0.1 0 $0.00 0 $0.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 9 139 2575.502 SEED MIXTURE 34-261 LB $19.33 5 0 $0.00 0 $0.00 140 2575.502 SEED MIXTURE 35-241 LB $12.46 5 0 $0.00 0 $0.00 141 2575.523 EROSION CONTROL BLANKETS CATEGORY 3 S Y $1.35 350 0 $0.00 0 $0.00 Totals For Section SCHEDULE D. DRAINAGE IMPROVEMENTS - FULL RECONSTRUCTION AREA:$0.00 $13,373.00 SCHEDULE E. SURFACE IMPROVEMENTS - RECLAMATION AREA 142 2021.501 MOBILIZATION LS $2,000.00 1 0 $0.00 1 $2,000.00 143 2104.501 REMOVE CONCRETE CURB L F $6.00 330 0 $0.00 424 $2,544.00 144 2104.509 REMOVE CASTING EACH $50.00 8 1 $50.00 9 $450.00 145 2104.509 REMOVE GATE VALVE & BOX EACH $300.00 2 0 $0.00 1 $300.00 146 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) L F $2.50 210 0 $0.00 200 $500.00 147 2104.523 SALVAGE SIGN EACH $35.00 4 0 $0.00 0 $0.00 148 2104.602 SALVAGE AND REINSTALL MAILBOX EACH $80.00 8 0 $0.00 0 $0.00 149 2105.501 COMMON EXCAVATION (CV) (P) C Y $15.00 440 0 $0.00 0 $0.00 150 2105.507 SUBGRADE EXCAVATION (CV) C Y $16.45 510 259 $4,260.55 259 $4,260.55 151 2105.522 SELECT GRANULAR BORROW (CV) C Y $25.50 510 261 $6,655.50 261 $6,655.50 152 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $135.00 20 0 $0.00 0 $0.00 153 2130.501 WATER MGAL $35.00 30 0 $0.00 0 $0.00 154 2131.502 CALCIUM CHLORIDE SOLUTION GAL $1.50 1730 0 $0.00 0 $0.00 155 2215.501 FULL DEPTH RECLAMATION S Y $1.35 7030 0 $0.00 6660 $8,991.00 156 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $2.50 360 25 $62.50 25 $62.50 157 2360.501 TYPE SP 9.5 WEARING COURSE MIX TON $56.65 600 0 $0.00 0 $0.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 10 (2,B) 158 2360.502 TYPE SP 12.5 NON WEAR COURSE MIX (2,B) TON $52.43 800 786 $41,209.98 786 $41,209.98 159 2504.602 ADJUST GATE VALVE & BOX EACH $350.00 5 3 $1,050.00 3 $1,050.00 160 2504.602 6" GATE VALVE & BOX EACH $3,501.67 1 0 $0.00 0 $0.00 161 2506.516 CASTING ASSEMBLY EACH $900.00 7 8 $7,200.00 8 $7,200.00 162 2531.501 CONCRETE CURB & GUTTER (HAND-FORMED) L F $18.10 240 0 $0.00 397 $7,185.70 163 2540.602 MAIL BOX (TEMPORARY)EACH $35.00 8 0 $0.00 0 $0.00 164 2563.601 TRAFFIC CONTROL LS $1,950.00 1 0 $0.00 1 $1,950.00 165 2564.602 REINSTALL SIGN EACH $150.00 4 0 $0.00 0 $0.00 166 2573.502 SILT FENCE, TYPE MS L F $2.00 290 0 $0.00 0 $0.00 167 2575.505 SODDING TYPE LAWN S Y $9.50 140 418 $3,971.00 418 $3,971.00 168 2573.530 STORM DRAIN INLET PROTECTION EACH $95.00 12 0 $0.00 12 $1,140.00 169 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.55 730 0 $0.00 60 $213.00 170 2574.525 BOULEVARD TOPSOIL BORROW C Y $40.00 20 32 $1,280.00 32 $1,280.00 171 2575.535 WATER (TURF ESTABLISHMENT)MGAL $40.00 10 7 $280.00 7 $280.00 Totals For Section SCHEDULE E. SURFACE IMPROVEMENTS - RECLAMATION AREA:$66,019.53 $91,243.23 SCHEDULE F. DRAINAGE IMPROVEMENTS - RECLAMATION AREA 172 2104.509 REMOVE DRAINAGE STRUCTURE EACH $400.00 2 0 $0.00 2 $800.00 173 2506.516 CASTING ASSEMBLY EACH $500.00 7 0 $0.00 7 $3,500.00 174 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F $680.00 9 0 $0.00 9 $6,120.00 175 2506.502 CONSTRUCT DRAINAGE STRUCTURE EACH $3,016.00 2 0 $0.00 0 $0.00 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 11 DESIGN SPECIAL (2'X3') 176 2506.503 RECONSTRUCT DRAINAGE STRUCTURE L F $700.00 1 0 $0.00 1 $700.00 177 2506.602 ADJUST FRAME AND RING CASTING (CATCH BASIN) EACH $200.00 7 0 $0.00 7 $1,400.00 178 2506.602 CHIMNEY SEALS EACH $225.00 9 9 $2,025.00 9 $2,025.00 Totals For Section SCHEDULE F. DRAINAGE IMPROVEMENTS - RECLAMATION AREA:$2,025.00 $14,545.00 Change Order 1 179 2504.602 6" GATE VALVE & BOX EACH $4,808.58 1 1 $4,808.58 1 $4,808.58 180 2504.602 6" GATE VALVE & BOX EACH $2,896.00 1 1 $2,896.00 1 $2,896.00 181 2504.602 8" GATE VALVE & BOX EACH $5,470.18 1 1 $5,470.18 1 $5,470.18 182 2504.602 RECONSTRUCT EXISTING WATERMAIN EACH $5,082.27 1 1 $5,082.27 1 $5,082.27 183 2502.503 4" PE PIPE DRAIN L F $20.00 200 200 $4,000.00 200 $4,000.00 184 2105.607 1 1/2" CLEAR ROCK TON $35.30 144 144 $5,083.20 144 $5,083.20 185 2105.507 PEAT REMOVAL & DISPOSAL C Y $17.78 735 735 $13,068.30 735 $13,068.30 Totals For Change Order 1: $40,408.53 $40,408.53 Project Totals: $340,717.73 $428,761.13 R-010111-000 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CO1 Change Order 7/18/2018 Change Order No. 1 (see change order document for detailed description)$40,408.53 $40,408.53 Contract Change Totals: $40,408.53 $40,408.53 R-010111-000 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. R-010111-000 Pay Voucher No. 2 Page 12 Page 1 of 2 DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers David Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: Old Snelling Trail and Watermain – Change Orders No. 1 & 2 and Payment No. 3 Budgeted Amount: Actual Amount: Funding Sources: $2,977,000 $3,737,959.68 Ramsey County/MSAS, PIR, Development Reimbursement, Water Utility Council Should Consider The City Council is requested to approve: • Change Order No. 1 for the Old Snelling Trail and Watermain Improvements in the amount of $142,675.38. • Change Order No. 2 for the Old Snelling Trail and Watermain Improvements in the amount of $219,014.45. • Payment No. 3 for the Old Snelling Trail and Watermain Improvements Contract to Sunram Construction, Inc. in the amount of $776,494.00. Discussion On March 26, 2018, the City Council adopted Resolution 2018-022 Awarding the Old Snelling Trail and Watermain Improvements to Sunram Construction, Inc. in the amount of $3,376,269.85. On June 11, 2018, the City Council approved the first payment in the amount of $270,512.93. On June 25, 2018, the City Council approved the second payment in the amount of $582,541.66. CONSENT ITEM – 6F MEMORANDUM Page 2 of 2 Change Order No. 1 is for necessary work associated with the project. It includes helical piles needed for retaining wall #3 to mitigate the soil conditions encountered, additional tracer wire for the watermain, and pavement striping removal for the traffic shift along Old Snelling and County Road E. The change order reflects an increase of $142,675.38, or 4.2% of the original contract amount. Change Order No. 2 includes an increase in grading materials necessary to meet the requirement for compaction due to the wet soil conditions encountered under the roadway while installing utilities and widening for the trail along the roadway. This change order reflects a net increase of $219,014.45, or an increase of 6.5% of the original contract amount. WSB recommends approval of Change Orders No. 1 and 2 (Attachment A). Change Orders No. 1 and 2 are included as Attachments B and C. The trail and watermain portions of the project are underway and the project is approximately 46% complete with removals completed, storm sewer work underway, watermain nearing completion, the CR E2 trail nearing completion and the CR E and Old Snelling trails graded. Five percent is being withheld from the work completed in accordance with the contract documents. The third payment is in the amount of $776,494.00. WSB has provided a recommendation to pay the first voucher (Attachment D). Staff recommends that Council approve Payment No. 3 (Attachment E). Attachments Attachment A: WSB Letter – Change Orders No. 1 and 2 Attachment B: Change Order No. 1 Attachment C: Change Order No. 2 Attachment D: WSB Letter – Payment No. 3 Attachment E: Payment No. 3 1 05/07/2018 05/24/2018 $284,750.45 $14,237.52 $270,512.93 2 05/25/2018 06/20/2018 $613,201.75 $30,660.09 $582,541.66 3 06/21/2018 07/27/2018 $817,362.11 $40,868.11 $776,494.00 Totals: $1,715,314.31 $85,765.72 $1,629,548.59 03455-14 Payment Summary No. From Date To Date Work Certified Per Pay Voucher Amount Retained Per Pay Voucher Amount Paid Per Pay Voucher 001 165,756.80 8,287.84 149,032.96 8,436.00 157,468.96 002 108,093.84 5,404.69 84,403.07 18,286.08 102,689.15 003 619,609.99 30,980.50 174,018.78 414,610.71 588,629.49 004 805,217.28 40,260.86 429,795.20 335,161.22 764,956.42 UNF 16,636.40 831.82 15,804.58 0.00 15,804.58 Totals: $1,715,314.31 $85,765.71 $853,054.59 $776,494.01 $1,629,548.60 03455-14 Funding Category Report Funding Category No. Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Pay Voucher Total Amount Paid To Date 01 Municipal State Aid 8,436.00 270,396.80 270,396.80 157,468.96 02 Municipal State Aid 18,286.08 198,492.75 198,492.75 102,689.15 03 Municipal State Aid 414,610.71 2,197,927.75 1,978,913.30 588,629.49 04 Local 335,161.22 1,071,142.38 928,467.00 764,956.42 UNF Unfunded 0.00 0.00 0.00 15,804.58 Totals: $776,494.01 $3,737,959.68 $3,376,269.85 $1,629,548.60 03455-14 Funding Source Report Accounting No. Funding Source Amount Paid This Pay Voucher Revised Contract Amount Funds Encumbered To Date Paid To Contractor To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 2 SCHEDULE A - TRAIL IMPROVEMENTS - SOUTH OLD SNELLING TRAIL 1 2021.501 MOBILIZATION LS $300,000.00 0.6 0 $0.00 0.6 $180,000.00 2 2101.501 CLEARING ACRE $11,000.00 0.17 0 $0.00 0.17 $1,870.00 3 2101.502 CLEARING TREE $315.00 2 0 $0.00 1 $315.00 4 2101.506 GRUBBING ACRE $11,000.00 0.17 0 $0.00 0.17 $1,870.00 5 2101.507 GRUBBING TREE $315.00 2 0 $0.00 1 $315.00 6 2104.501 REMOVE CONCRETE CURB L F $7.40 1170 171 $1,265.40 562 $4,158.80 7 2104.501 REMOVE FENCE L F $13.50 190 0 $0.00 0 $0.00 8 2104.503 REMOVE BITUMINOUS WALK S F $1.60 170 0 $0.00 0 $0.00 9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $19.30 40 0 $0.00 21 $405.30 10 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $3.80 340 0 $0.00 0 $0.00 11 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $4.15 2490 609 $2,527.35 3171 $13,159.65 12 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F $4.75 40 200 $950.00 1901 $9,029.75 13 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) L F $1.85 2070 200 $370.00 1975 $3,653.75 14 2104.521 SALVAGE GUARDRAIL L F $29.00 20 0 $0.00 0 $0.00 15 2104.523 SALVAGE SIGN EACH $21.00 14 0 $0.00 8 $168.00 16 2104.523 SALVAGE AND REINSTALL MAILBOX EACH $90.00 10 0 $0.00 0 $0.00 17 2104.523 SALVAGE PEDESTRIAN PUSH BUTTON STATION EACH $5,000.00 1 0 $0.00 0 $0.00 18 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS $3,400.00 1 0 $0.00 0 $0.00 19 2105.501 COMMON EXCAVATION (EV) (P) C Y $13.25 223 223 $2,954.75 223 $2,954.75 20 2105.507 SUBGRADE EXCAVATION (EV)C Y $15.35 472 1930 $29,625.50 1930 $29,625.50 21 2105.522 SELECT GRANULAR C Y $28.75 1216 1591 $45,741.25 1609 $46,258.75 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 3 BORROW (CV) 22 2105.601 DEWATERING LS $9,900.00 1 0 $0.00 0 $0.00 23 2105.604 GEOTEXTILE FABRIC TYPE V S Y $3.00 320 0 $0.00 0 $0.00 24 2105.604 GEOGRID S Y $5.00 160 0 $0.00 0 $0.00 25 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $150.00 30 15 $2,250.00 16 $2,400.00 26 2211.501 AGGREGATE BASE CLASS 5 TON $22.80 2070 954 $21,751.20 1478 $33,698.40 27 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $1.05 210 0 $0.00 0 $0.00 28 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $16.00 3300 0 $0.00 0 $0.00 29 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B) 2.5" THICK (DRIVEWAY) S Y $32.00 230 0 $0.00 0 $0.00 30 2360.505 TYPE SP 12.5 BIT MIXTURE FOR PATCHING TON $115.00 500 0 $0.00 0 $0.00 31 2411.618 PREFABRICATED MODULAR BLOCK WALL S F $63.00 2488 512 $32,256.00 512 $32,256.00 32 2411.618 ANTI-GRAFFITI COATING S F $3.25 2488 0 $0.00 0 $0.00 33 2451.501 STRUCTURE EXCAVATION CLASS U C Y $19.45 170 0 $0.00 0 $0.00 34 2451.503 GRANULAR BACKFILL (LV)C Y $28.75 210 0 $0.00 0 $0.00 35 2452.618 STEEL SHEET PILING (TEMPORARY) S F $41.00 1070 0 $0.00 0 $0.00 36 2502.601 IRRIGATION SYSTEM PROVISION LS $10,000.00 1 0 $0.00 0 $0.00 37 2505.601 UTILITY COORDINATION LS $10,000.00 1 0 $0.00 0.5 $5,000.00 38 2521.501 6" CONCRETE WALK S F $13.25 660 0 $0.00 0 $0.00 39 2531.501 CONCRETE CURB & GUTTER DESIGN B624 L F $25.75 2010 0 $0.00 0 $0.00 40 2531.501 CONCRETE CURB & GUTTER DESIGN D424 L F $28.25 60 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 4 41 2531.507 6" CONCRETE DRIVEWAY PAVEMENT S Y $78.00 150 0 $0.00 0 $0.00 42 2531.601 ADA COMPLIANCE SUPERVISOR L S $850.00 1 0 $0.00 0 $0.00 43 2531.604 7" CONCRETE VALLEY GUTTER S Y $107.00 90 0 $0.00 0 $0.00 44 2531.618 TRUNCATED DOMES S F $49.50 131 0 $0.00 0 $0.00 45 2540.602 MAIL BOX (TEMPORARY)EACH $16.00 10 0 $0.00 0 $0.00 46 2554.603 INSTALL GUARDRAIL L F $43.00 20 0 $0.00 0 $0.00 47 2557.501 WIRE FENCE DESIGN 48V-9322 L F $29.50 550 0 $0.00 0 $0.00 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED L F $38.00 422 0 $0.00 0 $0.00 49 2563.601 TRAFFIC CONTROL LS $40,000.00 1 0 $0.00 0.75 $30,000.00 50 2564.531 SIGN PANELS TYPE SPECIAL S F $41.00 40 0 $0.00 0 $0.00 51 2564.531 SIGN PANELS TYPE C S F $37.00 27 0 $0.00 0 $0.00 52 2564.602 INSTALL SIGN EACH $155.00 14 0 $0.00 0 $0.00 53 2565.602 INSTALL APS PED PUSH BUTTON STATION EACH $12,000.00 1 0 $0.00 0 $0.00 54 2573.502 SILT FENCE, TYPE MS L F $2.50 1160 0 $0.00 0 $0.00 55 2573.505 FLOTATION SILT CURTAIN TYPE STILL WATER L F $17.00 120 300 $5,100.00 450 $7,650.00 56 2573.530 STORM DRAIN INLET PROTECTION EACH $150.00 16 0 $0.00 2 $300.00 57 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.10 2300 384 $1,190.40 2244 $6,956.40 58 2573.535 STABILIZED CONSTRUCTION EXIT LS $800.00 1 0 $0.00 0 $0.00 59 2574.508 FERTILIZER TYPE 3 LB $1.75 50 0 $0.00 0 $0.00 60 2574.525 BOULEVARD TOPSOIL BORROW C Y $25.00 330 0 $0.00 0 $0.00 61 2575.501 SEEDING ACRE $5,460.00 0.24 0 $0.00 0 $0.00 62 2575.502 SEED MIXTURE 25-121 LB $9.00 20 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 5 63 2575.502 SEED MIXTURE 36-711 LB $41.00 10 0 $0.00 0 $0.00 64 2575.505 SODDING TYPE LAWN S Y $5.55 2470 0 $0.00 0 $0.00 65 2575.523 EROSION CONTROL BLANKETS CATEGORY 3N S Y $2.60 210 25 $65.00 25 $65.00 66 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.50 50 0 $0.00 0 $0.00 67 2575.560 HYDRAULIC MULCH MATRIX LB $3.60 150 0 $0.00 0 $0.00 68 2582.502 4" SOLID LINE PAINT L F $0.65 2780 0 $0.00 0 $0.00 69 2582.502 4" SOLID LINE EPOXY L F $0.70 2070 0 $0.00 0 $0.00 70 2564.603 4" SOLID LINE YELLOW - EPOXY L F $0.70 200 0 $0.00 0 $0.00 71 2582.618 CROSSWALK MARKING-EPOXY S F $16.00 40 0 $0.00 0 $0.00 Totals For Section SCHEDULE A - TRAIL IMPROVEMENTS - SOUTH OLD SNELLING TRAIL:$146,046.85 $412,110.05 SCHEDULE B - TRAIL IMPROVEMENTS - NORTH OLD SNELLING TRAIL 72 2021.501 MOBILIZATION LS $300,000.00 0.3 0 $0.00 0.05 $15,000.00 73 2101.501 CLEARING ACRE $5,300.00 0.3 0 $0.00 0.35 $1,855.00 74 2101.502 CLEARING TREE $315.00 2 0 $0.00 1 $315.00 75 2101.506 GRUBBING ACRE $5,300.00 0.3 0 $0.00 0.35 $1,855.00 76 2101.507 GRUBBING TREE $315.00 2 0 $0.00 1 $315.00 77 2104.501 REMOVE BITUMINOUS CURB L F $5.25 150 0 $0.00 0 $0.00 78 2104.501 REMOVE CONCRETE CURB L F $7.40 80 0 $0.00 0 $0.00 79 2104.503 REMOVE CONCRETE WALK S F $3.10 120 0 $0.00 0 $0.00 80 2104.503 REMOVE BITUMINOUS WALK S F $1.60 437 0 $0.00 0 $0.00 81 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $4.15 1540 156 $647.40 1421 $5,897.15 82 2104.511 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F $4.75 650 0 $0.00 1905 $9,048.75 83 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) L F $1.85 980 0 $0.00 1934 $3,577.90 84 2104.523 SALVAGE SIGN EACH $21.00 7 0 $0.00 7 $147.00 COMMON 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 6 85 2105.501 EXCAVATION (EV) (P)C Y $13.25 2500 1250 $16,562.50 1250 $16,562.50 86 2105.507 SUBGRADE EXCAVATION (EV)C Y $15.35 500 1253 $19,233.55 1253 $19,233.55 87 2105.522 SELECT GRANULAR BORROW (CV) C Y $28.75 1840 1253 $36,023.75 1253 $36,023.75 88 2105.601 DEWATERING LS $27,000.00 1 0 $0.00 0 $0.00 89 2105.604 GEOTEXTILE FABRIC TYPE V S Y $3.00 150 0 $0.00 0 $0.00 90 2105.604 GEOGRID S Y $5.00 70 0 $0.00 0 $0.00 91 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $150.00 15 6.5 $975.00 6.5 $975.00 92 2211.501 AGGREGATE BASE CLASS 5 TON $22.80 1220 0 $0.00 444.88 $10,143.26 93 2232.501 MILL BITUMINOUS SURFACE (2.0")S Y $9.00 600 0 $0.00 0 $0.00 94 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $1.05 130 0 $0.00 0 $0.00 95 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $16.00 1870 0 $0.00 0 $0.00 96 2360.505 TYPE SP 12.5 BIT MIXTURE FOR PATCHING TON $115.00 570 0 $0.00 0 $0.00 97 2411.618 PREFABRICATED MODULAR BLOCK WALL S F $63.00 4446 1247 $78,561.00 1247 $78,561.00 98 2411.618 ANTI-GRAFFITI COATING S F $3.25 4446 0 $0.00 0 $0.00 99 2451.501 STRUCTURE EXCAVATION CLASS U C Y $19.45 530 0 $0.00 0 $0.00 100 2451.503 GRANULAR BACKFILL (LV)C Y $28.75 660 0 $0.00 0 $0.00 101 2452.618 STEEL SHEET PILING (TEMPORARY) S F $41.00 3410 1325 $54,325.00 1325 $54,325.00 102 2502.601 IRRIGATION SYSTEM PROVISION LS $5,000.00 1 0 $0.00 0 $0.00 103 2505.601 UTILITY COORDINATION LS $10,000.00 1 0 $0.00 1 $10,000.00 104 2521.501 6" CONCRETE WALK S F $13.25 840 0 $0.00 0 $0.00 105 2531.501 CONCRETE CURB & GUTTER DESIGN B624 L F $30.00 995 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 7 106 2531.601 ADA COMPLIANCE SUPERVISOR L S $840.00 1 0 $0.00 0 $0.00 107 2531.604 7" CONCRETE VALLEY GUTTER S Y $105.00 40 0 $0.00 0 $0.00 108 2531.618 TRUNCATED DOMES S F $49.50 131 0 $0.00 0 $0.00 109 2535.501 BITUMINOUS CURB L F $21.00 150 0 $0.00 0 $0.00 110 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED L F $33.50 763 0 $0.00 0 $0.00 111 2564.531 SIGN PANELS TYPE SPECIAL S F $41.00 40 0 $0.00 0 $0.00 112 2564.531 SIGN PANELS TYPE C S F $37.00 39.5 0 $0.00 0 $0.00 113 2564.602 INSTALL SIGN EACH $155.00 7 0 $0.00 0 $0.00 114 2564.602 INSTALL SIGN TYPE SPECIAL EACH $135.00 2 0 $0.00 0 $0.00 115 2573.502 SILT FENCE, TYPE MS L F $2.50 850 0 $0.00 0 $0.00 116 2573.530 STORM DRAIN INLET PROTECTION EACH $150.00 9 0 $0.00 5 $750.00 117 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.10 1700 0 $0.00 1700 $5,270.00 118 2573.535 STABILIZED CONSTRUCTION EXIT LS $800.00 1 0 $0.00 0 $0.00 119 2574.508 FERTILIZER TYPE 3 LB $1.75 110 0 $0.00 0 $0.00 120 2574.525 COMMON TOPSOIL BORROW C Y $25.00 430 0 $0.00 0 $0.00 121 2575.501 SEEDING ACRE $5,460.00 0.53 0 $0.00 0 $0.00 122 2575.502 SEED MIXTURE 25-121 LB $9.00 20 0 $0.00 0 $0.00 123 2575.502 SEED MIXTURE 36-711 LB $41.00 10 0 $0.00 0 $0.00 124 2575.505 SODDING TYPE LAWN S Y $5.55 250 0 $0.00 0 $0.00 125 2575.523 EROSION CONTROL BLANKETS CATEGORY 3N S Y $2.60 1120 153 $397.80 153 $397.80 126 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.50 50 0 $0.00 0 $0.00 127 2575.560 HYDRAULIC MULCH MATRIX LB $3.60 190 0 $0.00 0 $0.00 4" SOLID LINE 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 8 128 2582.502 PAINT L F $0.65 1275 0 $0.00 0 $0.00 129 2582.502 4" SOLID LINE EPOXY L F $0.70 1000 0 $0.00 0 $0.00 130 2564.603 4" SOLID LINE YELLOW - EPOXY L F $0.70 25 0 $0.00 0 $0.00 Totals For Section SCHEDULE B - TRAIL IMPROVEMENTS - NORTH OLD SNELLING TRAIL:$206,726.00 $270,252.66 SCHEDULE C - TRAIL IMPROVEMENTS - COUNTY ROAD E2 131 2021.501 MOBILIZATION LS $300,000.00 0.1 0 $0.00 0.1 $30,000.00 132 2101.501 CLEARING ACRE $11,000.00 0.02 0 $0.00 0 $0.00 133 2101.502 CLEARING TREE $315.00 2 0 $0.00 0 $0.00 134 2101.506 GRUBBING ACRE $11,000.00 0.02 0 $0.00 0 $0.00 135 2101.507 GRUBBING TREE $315.00 2 0 $0.00 0 $0.00 136 2104.501 REMOVE CONCRETE CURB L F $7.40 20 0 $0.00 11 $81.40 137 2104.501 REMOVE SEWER PIPE (STORM)L F $37.00 25 0 $0.00 0 $0.00 138 2104.503 REMOVE CONCRETE WALK S F $3.10 110 0 $0.00 99 $306.90 139 2104.503 REMOVE BITUMINOUS WALK S F $1.60 705 225 $360.00 225 $360.00 140 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $3.80 50 0 $0.00 57 $216.60 141 2104.505 REMOVE BITUMINOUS PAVEMENT S Y $4.15 1520 11 $45.65 1221 $5,067.15 142 2104.513 SAWING BIT PAVEMENT (FULL DEPTH) L F $1.85 590 16 $29.60 1031 $1,907.35 143 2104.509 REMOVE DRAINAGE STRUCTURE EACH $630.00 1 0 $0.00 0 $0.00 144 2104.523 SALVAGE CASTING EACH $55.00 2 0 $0.00 1 $55.00 145 2104.523 SALVAGE SIGN EACH $21.00 2 0 $0.00 2 $42.00 146 2105.501 COMMON EXCAVATION (EV) (P) C Y $13.25 4 4 $53.00 4 $53.00 147 2105.507 SUBGRADE EXCAVATION (EV)C Y $15.35 210 0 $0.00 0 $0.00 148 2105.522 SELECT GRANULAR BORROW (CV) C Y $28.75 340 355 $10,206.25 355 $10,206.25 149 2105.601 DEWATERING LS $3,000.00 1 0 $0.00 0 $0.00 150 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $150.00 5 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 9 151 2211.501 AGGREGATE BASE CLASS 5 TON $22.80 670 0 $0.00 396.37 $9,037.24 152 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL $1.05 40 40 $42.00 140 $147.00 153 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B), 3.0" THICK S Y $16.00 690 532 $8,512.00 532 $8,512.00 154 2360.503 TYPE SP 9.5 WEARING COURSE MIX (2,B) 2.5" THICK (DRIVEWAY) S Y $32.00 40 0 $0.00 0 $0.00 155 2360.505 TYPE SP 12.5 BIT MIXTURE FOR PATCHING TON $115.00 510 0 $0.00 130.93 $15,056.95 156 2501.515 15" RC PIPE APRON EACH $1,315.00 1 0 $0.00 0 $0.00 157 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $45.00 8 0 $0.00 0 $0.00 158 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $46.00 18 0 $0.00 0 $0.00 159 2506.602 CHIMNEY SEALS EACH $475.00 2 0 $0.00 0 $0.00 160 2505.601 UTILITY COORDINATION LS $10,000.00 1 0 $0.00 1 $10,000.00 161 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F $590.00 4.5 0 $0.00 0 $0.00 162 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 EACH $2,250.00 1 0 $0.00 0 $0.00 163 2506.516 CASTING ASSEMBLY EACH $605.00 1 0 $0.00 0 $0.00 164 2506.521 INSTALL CASTING EACH $475.00 2 0 $0.00 0 $0.00 165 2511.501 RANDOM RIPRAP CLASS IV C Y $95.00 5.8 0 $0.00 0 $0.00 166 2521.501 6" CONCRETE WALK S F $14.00 240 0 $0.00 0 $0.00 167 2531.501 CONCRETE CURB & GUTTER DESIGN B624 L F $31.00 530 0 $0.00 515 $15,965.00 168 2531.601 ADA COMPLIANCE SUPERVISOR L S $840.00 1 0 $0.00 0 $0.00 169 2531.618 TRUNCATED DOMES S F $55.00 75 0 $0.00 0 $0.00 170 2564.531 SIGN PANELS TYPE SPECIAL S F $41.00 10 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 10 171 2564.602 INSTALL SIGN EACH $155.00 2 0 $0.00 0 $0.00 172 2573.502 SILT FENCE, TYPE MS L F $2.50 130 0 $0.00 0 $0.00 173 2573.530 STORM DRAIN INLET PROTECTION EACH $150.00 2 0 $0.00 1 $150.00 174 2573.533 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.10 250 0 $0.00 300 $930.00 175 2574.508 FERTILIZER TYPE 3 LB $1.75 20 0 $0.00 0 $0.00 176 2574.525 COMMON TOPSOIL BORROW C Y $25.00 30 0 $0.00 0 $0.00 177 2575.501 SEEDING ACRE $5,460.00 0.05 0 $0.00 0 $0.00 178 2575.502 SEED MIXTURE 25-121 LB $36.00 5 0 $0.00 0 $0.00 179 2575.505 SODDING TYPE LAWN S Y $5.55 180 0 $0.00 0 $0.00 180 2575.535 WATER (TURF ESTABLISHMENT)MGAL $47.50 50 0 $0.00 0 $0.00 181 2575.560 HYDRAULIC MULCH MATRIX LB $3.60 50 0 $0.00 0 $0.00 182 2582.502 4" SOLID LINE PAINT L F $0.65 475 0 $0.00 0 $0.00 183 2582.502 4" SOLID LINE EPOXY L F $0.70 500 0 $0.00 0 $0.00 Totals For Section SCHEDULE C - TRAIL IMPROVEMENTS - COUNTY ROAD E2:$19,248.50 $108,093.84 SCHEDULE D - STORM SEWER IMPROVEMENTS - SOUTH OLD SNELLNIG TRAIL 184 2104.501 REMOVE SEWER PIPE (STORM)L F $11.00 100 31 $341.00 180 $1,980.00 185 2104.509 REMOVE PIPE APRON EACH $315.00 1 0 $0.00 1 $315.00 186 2104.509 REMOVE DRAINAGE STRUCTURE EACH $525.00 5 1 $525.00 4 $2,100.00 187 2105.607 1 1/2" CLEAR ROCK C Y $53.00 40 64.77 $3,432.81 68.77 $3,644.81 188 2481.618 MEMBRANE WATERPROOFING S F $40.00 50 0 $0.00 0 $0.00 189 2501.515 15" RC PIPE APRON EACH $800.00 6 0 $0.00 4 $3,200.00 190 2501.515 24" RC PIPE APRON EACH $1,035.00 1 1 $1,035.00 1 $1,035.00 191 2506.602 ADJUST FRAME & RING CASTING EACH $750.00 1 0 $0.00 0 $0.00 192 2502.602 12" PVC PIPE DRAIN CLEANOUT EACH $1,260.00 1 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 11 193 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $48.00 53 59 $2,832.00 68 $3,264.00 194 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $50.25 553 378 $18,994.50 465 $23,366.25 195 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $61.00 12 106 $6,466.00 106 $6,466.00 196 2506.602 CHIMNEY SEALS EACH $500.00 9 0 $0.00 0 $0.00 197 2503.602 CONNECT TO EXISTING STORM SEWER EACH $1,050.00 2 4 $4,200.00 5 $5,250.00 198 2503.603 10" TRENCH DRAIN L F $260.00 60 0 $0.00 0 $0.00 199 2503.603 10" HDPE PIPE SEWER L F $95.00 10 0 $0.00 0 $0.00 200 2506.501 CONST DRAINAGE STRUCTURE DESIGN H L F $1,035.00 1 0 $0.00 0 $0.00 201 2506.501 CONST DRAINAGE STRUCTURE DESIGN SD-48 L F $590.00 3.6 0 $0.00 0 $0.00 202 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F $390.00 40.4 22.22 $8,665.80 30.02 $11,707.80 203 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 EACH $2,335.00 3 4 $9,340.00 5 $11,675.00 204 2506.516 CASTING ASSEMBLY EACH $600.00 9 4 $2,400.00 4 $2,400.00 205 2511.501 RANDOM RIPRAP CLASS III C Y $130.00 10 106.9 $13,897.00 106.9 $13,897.00 206 2511.501 RANDOM RIPRAP CLASS IV C Y $130.00 22.8 0 $0.00 12.7 $1,651.00 207 2563.610 UTILITY CREW HOUR $985.00 10 1 $985.00 1 $985.00 Totals For Section SCHEDULE D - STORM SEWER IMPROVEMENTS - SOUTH OLD SNELLNIG TRAIL:$73,114.11 $92,936.86 SCHEDULE E - STORM SEWER IMPROVEMENTS - NORTH OLD SNELLING TRAIL 208 2104.501 REMOVE SEWER PIPE (STORM)L F $11.00 60 0 $0.00 13 $143.00 209 2104.509 REMOVE PIPE APRON EACH $315.00 2 0 $0.00 0 $0.00 210 2104.509 REMOVE DRAINAGE STRUCTURE EACH $525.00 2 0 $0.00 1 $525.00 211 2104.607 SALVAGE C Y $53.00 12 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 12 RANDOM RIPRAP 212 2105.607 1 1/2" CLEAR ROCK C Y $53.00 40 60 $3,180.00 60 $3,180.00 213 2501.515 15" RC PIPE APRON EACH $800.00 1 0 $0.00 1 $800.00 214 2501.515 24" RC PIPE APRON EACH $1,035.00 1 0 $0.00 0 $0.00 215 2506.602 ADJUST FRAME & RING CASTING EACH $750.00 2 0 $0.00 0 $0.00 216 2502.602 12" PVC PIPE DRAIN CLEANOUT EACH $1,260.00 3 0 $0.00 0 $0.00 217 2503.541 12" RC PIPE SEWER DES 3006 CL V L F $48.00 16 0 $0.00 8 $384.00 218 2503.541 15" RC PIPE SEWER DES 3006 CL V L F $50.25 113 79 $3,969.75 98 $4,924.50 219 2503.541 21" RC PIPE SEWER DES 3006 CL III L F $58.00 93 0 $0.00 0 $0.00 220 2503.541 24" RC PIPE SEWER DES 3006 CL III L F $61.00 223 0 $0.00 0 $0.00 221 2506.602 CHIMNEY SEALS EACH $500.00 13 0 $0.00 0 $0.00 222 2503.603 8" TRENCH DRAIN L F $250.00 130 0 $0.00 0 $0.00 223 2503.603 10" TRENCH DRAIN L F $260.00 505 0 $0.00 0 $0.00 224 2503.603 8" HDPE PIPE SEWER L F $77.00 20 0 $0.00 0 $0.00 225 2503.603 10" HDPE PIPE SEWER L F $80.00 76 0 $0.00 0 $0.00 226 2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 L F $395.00 15.3 3.5 $1,382.50 7 $2,765.00 227 2506.501 CONST DRAINAGE STRUCTURE DES 60-4020 L F $620.00 22.6 0 $0.00 0 $0.00 228 2506.502 CONST DRAINAGE STRUCTURE DESIGN SPEC 1 EACH $2,335.00 3 0 $0.00 1 $2,335.00 229 2506.516 CASTING ASSEMBLY EACH $600.00 7 0 $0.00 0 $0.00 230 2511.501 RANDOM RIPRAP CLASS III C Y $130.00 10 0 $0.00 0 $0.00 231 2511.501 RANDOM RIPRAP CLASS IV C Y $130.00 11 0 $0.00 5.8 $754.00 232 2511.607 INSTALL RANDOM RIPRAP C Y $80.00 12 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 13 233 2563.610 UTILITY CREW HOUR $985.00 10 0 $0.00 0 $0.00 Totals For Section SCHEDULE E - STORM SEWER IMPROVEMENTS - NORTH OLD SNELLING TRAIL:$8,532.25 $15,810.50 SCHEDULE F - ALTERNATE 1A - WATER MAIN IMPROVEMENTS (PVC) - OLD SNELLING AVENUE 234 2503.603 24" STEEL CASING PIPE L F $200.00 72 0 $0.00 0 $0.00 235 2503.603 24" STEEL CASING PIPE (JACKED) L F $540.00 62 0 $0.00 0 $0.00 236 2504.602 CONNECT TO EXISTING WATER MAIN EACH $2,500.00 3 1 $2,500.00 1 $2,500.00 237 2504.602 INSTALL HYDRANT EACH $5,080.00 3 2 $10,160.00 2 $10,160.00 238 2504.602 ADJUST GATE VALVE & BOX EACH $200.00 2 0 $0.00 0 $0.00 239 2504.602 INSTALL 1.5" BLOWOFF EACH $1,050.00 2 0 $0.00 0 $0.00 240 2504.602 6" GATE VALVE & BOX EACH $1,900.00 4 3 $5,700.00 3 $5,700.00 241 2504.602 8" GATE VALVE & BOX EACH $2,385.00 2 1 $2,385.00 1 $2,385.00 242 2504.602 12" GATE VALVE & BOX EACH $3,640.00 5 4 $14,560.00 4 $14,560.00 243 2504.602 12"X6" WET TAP EACH $4,950.00 1 1 $4,950.00 1 $4,950.00 244 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $71.00 130 90 $6,390.00 90 $6,390.00 245 2504.603 8" PVC WATERMAIN L F $67.00 80 29 $1,943.00 29 $1,943.00 246 2504.603 12" PVC WATERMAIN L F $78.00 72 92 $7,176.00 92 $7,176.00 247 2504.603 12" PVC WATERMAIN (DIRECTIONAL DRILLED) L F $125.00 3260 360 $45,000.00 3392 $424,000.00 248 2504.604 4" POLYSTYRENE INSULATION S Y $76.00 20 3.5 $266.00 3.5 $266.00 249 2504.608 DUCTILE IRON FITTINGS LB $4.50 5810 1178 $5,301.00 1178 $5,301.00 250 2563.610 UTILITY CREW HOUR $1,030.00 10 0 $0.00 0 $0.00 Totals For Section SCHEDULE F - ALTERNATE 1A - WATER MAIN IMPROVEMENTS (PVC) - OLD SNELLING AVENUE:$106,331.00 $485,331.00 SCHEDULE H - ALTERNATE 2A - WATER MAIN IMPROVEMENTS (PVC) - COUNTY ROAD E2 269 2104.501 REMOVE WATER MAIN L F $11.00 80 134 $1,474.00 134 $1,474.00 270 2104.509 REMOVE GATE VALVE EACH $525.00 3 0 $0.00 0 $0.00 271 2104.509 REMOVE HYDRANT EACH $825.00 3 0 $0.00 0 $0.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 14 272 2104.603 ABANDON WATER MAIN L F $20.00 1570 0 $0.00 0 $0.00 273 2504.602 CONNECT TO EXISTING WATER MAIN EACH $2,430.00 4 1 $2,430.00 1 $2,430.00 274 2504.602 INSTALL HYDRANT EACH $5,080.00 3 2 $10,160.00 2 $10,160.00 275 2504.602 ADJUST GATE VALVE & BOX EACH $200.00 2 0 $0.00 0 $0.00 276 2504.602 INSTALL 1.5" BLOWOFF EACH $1,105.00 2 0 $0.00 0 $0.00 277 2504.602 6" GATE VALVE & BOX EACH $1,905.00 3 2 $3,810.00 2 $3,810.00 278 2504.602 8" GATE VALVE & BOX EACH $2,385.00 2 1 $2,385.00 1 $2,385.00 279 2504.602 12" GATE VALVE & BOX EACH $3,640.00 4 3 $10,920.00 3 $10,920.00 280 2504.602 12"X12" WET TAP EACH $8,045.00 1 1 $8,045.00 1 $8,045.00 281 2504.603 4" WATERMAIN DUCTILE IRON CL 52 W/POLYWRAP L F $77.00 28 0 $0.00 0 $0.00 282 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $71.00 90 58 $4,118.00 58 $4,118.00 283 2504.603 8" PVC WATERMAIN L F $67.00 40 5 $335.00 5 $335.00 284 2504.603 12" PVC WATERMAIN L F $78.00 30 79 $6,162.00 79 $6,162.00 285 2504.603 12" PVC WATERMAIN (DIRECTIONAL DRILLED) L F $138.00 1600 930 $128,340.00 1462 $201,756.00 286 2504.604 4" POLYSTYRENE INSULATION S Y $76.00 20 2 $152.00 2 $152.00 287 2504.608 DUCTILE IRON FITTINGS LB $4.50 2440 896 $4,032.00 896 $4,032.00 288 2563.610 UTILITY CREW HOUR $1,030.00 10 5 $5,150.00 5 $5,150.00 Totals For Section SCHEDULE H - ALTERNATE 2A - WATER MAIN IMPROVEMENTS (PVC) - COUNTY ROAD E2:$187,513.00 $260,929.00 Change Order 1 309 2411.618 HELICAL PILES EACH $1,015.00 77 0 $0.00 0 $0.00 310 2123.609 PRIME CONTRACTOR MARKUP (10%) L S $5,563.10 1 0 $0.00 0 $0.00 311 2504.603 ADDITIONAL TRACER WIRE INSTALLED WITH WATERMAIN L F $0.62 3383 3383 $2,097.46 3383 $2,097.46 312 2504.603 DRILL TRACER WIRE ALONG LS $3,750.00 1 1 $3,750.00 1 $3,750.00 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 15 WATERMAIN AND CONNECT 313 2123.609 PRIME CONTRACTOR MARKUP (10%) L S $584.75 1 1 $584.75 1 $584.75 314 2102.502 PAVEMENT MARKING REMOVAL L F $0.92 8436 8436 $7,761.12 8436 $7,761.12 315 2102.501 PAVEMENT MARKING REMOVAL S F $4.40 370 370 $1,628.00 370 $1,628.00 316 2104.602 REMOVE PAVEMENT MESSAGE (ARROW) EACH $190.00 5 5 $950.00 5 $950.00 317 2104.505 REMOVE PAVEMENT S Y $9.34 4406 4406 $41,152.04 4406 $41,152.04 318 2123.609 PRIME CONTRACTOR MARKUP (10%) L S $1,033.91 1 1 $1,033.91 1 $1,033.91 Totals For Change Order 1: $58,957.28 $58,957.28 Change Order 2 319 2105.507 SUBGRADE EXCAVATION (EV)C Y $15.35 4476 0 $0.00 0 $0.00 320 2105.522 SELECT GRANULAR BORROW (CV) C Y $28.75 3805 0 $0.00 0 $0.00 321 2211.501 AGGREGATE BASE CLASS 5 TON $22.80 1017 0 $0.00 0 $0.00 322 2502.603 DRAIN TILE L F $18.00 725 0 $0.00 0 $0.00 323 2502.521 DRAIN TILE HEADWALL EACH $613.00 5 0 $0.00 0 $0.00 324 2123.609 PRIME CONTRACTOR MARKUP (10%) L S $1,611.50 1 0 $0.00 0 $0.00 Totals For Change Order 2: $0.00 $0.00 Project Totals: $806,468.99 $1,704,421.19 03455-14 Project Material Status Line Item Description Units Unit Price Contract Quantity Quantity This Pay Voucher Amount This Pay Voucher Quantity To Date Amount To Date 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 337 L F $610.02 Comments: 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 85 L F $152.50 Comments: 110 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 763 L F $10,130.60 Comments: 03455-14 Material On Hand Additions Line Item Date Added CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 16 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 337 L F $610.02 0 L F $0.00 337 L F $610.02 48 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 85 L F $152.50 0 L F $0.00 85 L F $152.50 110 2557.501 WIRE FENCE DESIGN SPECIAL VINYL COATED 7/27/2018 763 L F $10,130.60 0 L F $0.00 763 L F $10,130.60 Material On Hand Total Amounts: $10,893.12 $0.00 $10,893.12 03455-14 Material On Hand Balance Line Item Date Added Used Remaining CO1 Change Order 7/27/2018 Change Order No. 1 (see change order document for detailed description)$142,675.38 $58,957.28 CO2 Change Order 7/27/2018 Change Order No. 2 (see change order document for detailed description)$219,014.45 $0.00 Contract Change Totals: $361,689.83 $58,957.28 03455-14 Contract Changes No. Type Date Explanation Estimated Amount Amount Paid To Date CITY OF ARDEN HILLS 1245 West Highway 96 Arden Hills, MN 55112 Project No. 03455-14 Pay Voucher No. 3 Page 17 Page 1 of 1 DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers David Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: Old Snelling Bridge Replacement Approve Final Plans/Order Advertisement for Bids Budgeted Amount: Actual Amount: Funding Source: $508,420 $508,420 (est.) State Bridge Funds, MSAS Council Should Consider • Adopt Resolution 2018-048 Approving Plans and Specifications and Ordering Advertisement for Bids for the Old Snelling Bridge Replacement Background/Discussion Final plans and specifications have been completed by Kimley-Horn for the Old Snelling Bridge Replacement project. Based on the final design, the updated estimated costs and proposed funding sources are shown below: Estimated cost: State Bridge Funds $211,089.50 Municipal State Aid Funds $297,330.50 $508,420.00 The Minnesota Department of Transportation (MnDOT) has approved the funding for this project (Attachment A) and the City can now solicit bids for the project. Once the bids are received and the low bidder determined, the City will be required to enter into a bridge bond grant agreement with MnDOT. Final grant numbers will be adjusted based on the low bid. Staff recommends bidding the Old Snelling Bridge Replacement project Attachments Attachment A: MnDOT Correspondence Attachment B: Resolution 2018-048 CONSENT ITEM – 6G MEMORANDUM State Aid for Local Transportation 395 John Ireland Blvd., MS 500 St. Paul, MN 55155 An equal opportunity employer July 31, 2018 Sue Polka Arden Hills 1245 West Highway 96 Arden Hills, MN 55112 In reply refer: Grant from Minnesota State Transportation Fund – Acct 285 MnDOT Agreement 1031751 S.A.P. 187-111-001 Old Bridge 4627 New Bridge No.62J17 over Josephine Lake Discharge City of Arden Hills on MSAS 111 (Old Snelling Ave.) Dear Ms. Polka: You are now approved for funding of this project. Your request for a grant to construct the above bridge replacement is approved subject to determination of contract cost. Submit an excel format low bid abstract electronically to Michael Ayers Michael.Ayers@state.mn.us after the opening of bids so final determination can be made as to the amount of the grant. Upon determination of the amount of the grant, a grant agreement and resolution by the governing body agreeing to finance any cost in excess of the grant is required before the grant can be authorized. Your MnDOT agreement number is 1031751 and should be referenced in the upper right hand corner of the bridge bond grant agreement. Please submit 1 original copies of the grant agreement to my office for approval. The template for the 2017 grant agreement can be found under the quick links on the State Aid website. A revised sample bridge bond resolution is also on the website. Estimate based on low bid State Bridge Funds $211,089.50 Municipal State Aid Funds 297,330.50 Sincerely, TOTAL $508,420.00 Patti Loken State Aid Program Engineer CC: Julie Dresel, Metro District State Aid Assistant Engineer File CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 2018-048 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING THE ADVERTISEMENT FOR BIDS WHEREAS, the City Engineer has prepared plans and specifications for the proposed Old Snelling Bridge Project, State Aid Project 187-111-001. The plans and specifications have been presented to the council for approval; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ARDEN HILLS, MINNESOTA: 1. Such plans and specifications, a copy of which is attached hereto and made a part hereof, are hereby approved. 2. The City Administrator shall direct the City Engineer to insert in the official paper an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisements shall be published for 21 days, shall specify the work to be done, shall state that the bids will be received by the City C lerk until 10:00 a.m. on Tuesday, September 4, 2018, at which time they will be publicly opened in the council chambers of the city hall by the City Clerk and City Engineer, will then be tabulated, and will be considered by the council at 7:00 p.m. on September 10, 2018, in the council chambers of the city hall. Any bidder whose responsibility is questioned during the consideration of the bid will be given an opportunity to address the council on the issue of responsibility. No bids will be considered unless sealed and filed with the administrator and accompanied by a cash deposit, cashier’s check, bid bond, or certified check payable to the administrator for 5 percent of the amount of such bid. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13th DAY OF AUGUST, 2018. ____________________________________ David Grant, Mayor ATTEST: ______________________________________ Julie Hanson, City Clerk Page 1 of 1 CONSENT ITEM – 6H MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers David Perrault, City Administrator FROM: Sue Polka, Public Works Director/ City Engineer SUBJECT: Harriet Avenue Overlay Budgeted Amount: Actual Amount: Funding Source: $200,000 $53,235 Streets Operating Budget Council Should Consider Authorize staff to purchase materials and equipment rental for the Harriet Avenue overlay project in the amount of $53,235. Background/Discussion The 2018 Streets Operating budget includes $200,000 for resurfacing streets, including sealcoating and the annual overlay completed by staff. To date, Council has authorized the expenditure of $69,405 for the seal coating and crack sealing project. Staff is proposing to complete a mill and overlay project on Harriet Avenue. The current pavement condition index (PCI) is 1. Staff has solicited quotes for bituminous materials and equipment rentals totaling $53,235 and is requesting Council approval to proceed with the project. If approved, the work will take place the first week in September. Attachments Attachment A: Location Map Page 1 of 1 CONSENT ITEM – 6I MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: On Call Services – Proposal for Engineering Services Budgeted Amount: Actual Amount: Funding Source: $20,000 $10,000 Surface Water Utility Council Should Consider Entering into a professional services agreement with H.R. Green to provide on call engineering services on an as-needed basis in the not-to-exceed amount of $10,000. Background/Discussion From time to time staff is in need of assistance with various engineering tasks not associated with a capital project. Some examples are technical issues relating to lake issues, storm water or drainage issues, reviewing storm water plans for private development, or site inspections. Over the past two years, staff was utilizing WSB for these services. H.R. Green has staff experience and availability to provide these types of services to the City. Attachments Attachment A: H.R. Green Agreement Page 1 of 2 CONSENT ITEM – 6J MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: 2018 Street and Utility Improvement Project – Easement Acquisition Budgeted Amount: Actual Amount: Funding Source: $3,300,000 $18,519 PIR, Surface Water Utility Council Should Consider Authorizing the purchase of temporary and permanent drainage and utility easements (Attachments A and B) at 1474 Floral Drive and 4135 Norma Circle, for the 2018 Street and Utility Improvement project. Background/Discussion During the design of the storm drainage system in the Floral Drive neighborhood (Valentine Lake View subdivision) it was determined that runoff from a portion of the existing storm water system drains across the property at 1474 Floral Drive. This property is not a part of the Valentine Lake View plat and an easement was not acquired at the time of platting. Currently the runoff from Norma Circle runs through a side yard easement located at 4135 Norma Circle to the 1474 Floral Drive property where it runs across the property to the I694 drainage system. The current design is to install a pipe in the easement off of the Norma Circle outlet into the 1474 Floral property and be conveyed in a swale to the I-694 system. An additional permanent easement is also needed from the property at 4135 Norma Drive to accommodate the installation of storm sewer pipe and structures. Staff has met with the property owners to review the proposed design. Page 2 of 2 WSB has negotiated and prepared the attached temporary and permanent easements at the following costs: 1474 Floral Drive Easement Cost Temporary Construction Easement $1.00 Permanent Drainage and Utility Easement $15,570.00 4135 Norma Circle Permanent Drainage and Utility Easement $2,948.00 Total Cost $18,519.00 Staff is requesting that Council authorize acquisition of the easements from the owners at 1474 Floral Drive and 4135 Norma Circle. Attachments Attachment A: Grant of Temporary and Permanent Easements – 1474 Floral Drive Attachment B: Grant of Permanent Easement – 4135 Norma Circle Page 1 of 1 DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers David Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: Johanna Marsh Park Improvement Project – Payment No. 2 Budgeted Amount: Actual Amount: Funding Sources: $125,000.00 $114,837.00 PIR Council Should Consider The City Council is requested to approve Payment No. 2 for the Johanna Marsh Park Improvement Project to Sunram Construction, In c.in the amount of $42,735.61. Discussion On May 14, 2018, the City Council adopted Resolution 2018-036 Awarding the Johanna Marsh Park Improvement Project to Sunram Construction, Inc. in the amount of $114,837.00. The first payment in the amount of $38,183.71 was approved by the City Council at the July 23, 2018 meeting. The project is approximately 75% complete with a majority of the work installed. Five percent is being withheld from the work completed in accordance with the contract documents. The second payment is in the amount of $42,735.61. WSB has provided a recommendation to pay the first voucher (Attachment A). Staff recommends that Council approve Payment No. 2. Attachments Attachment A: WSB Letter Attachment B: Payment No. 2 CONSENT ITEM –6K MEMORANDUM 701 Xenia Avenue South | Suite 300 | Minneapolis, MN 55416 | (763) 541-4800 Building a legacy – your legacy. Equal Opportunity Employer | wsbeng.com K:\011454-000\Admin\Construction Admin\Pay Applications\Pay Application #2\011454-000 Johanna Marsh Park LTR Pay Voucher 2.docx August 6, 2018 Ms. Sue Polka Public Works Director/City Engineer City of Arden Hills 1245 Highway 96 W Arden Hills, MN 55112 Re: Construction Pay Voucher No. 2 Johanna Marsh Park Redevelopment Project City of Arden Hills Project No. 18-PARK-001 WSB Project No. 011454 Dear Ms. Polka: Please find enclosed Construction Pay Voucher No. 2 for the above referenced project in the amount of $42,735.61. The quantities completed to date have been reviewed and agreed upon by the contractor, and we hereby recommend that the City of Arden Hills approve Construction Pay Voucher No. 2 for Sunram Construction, Inc. The amount indicated above reflects work certified to date through July 30, 2018, with a 5% retainage applied. Please include one executed copy with the payment to Sunram Construction, Inc. and return one executed copy to our office for our file. If you have any questions or comments regarding this voucher, please contact me at (763) 231-4841. Thank you. Sincerely, WSB & Associates, Inc. Jason L. Amberg, PLA, ASLA Principal / Group Manager – Landscape Architecture Enclosures cc: Ryan Sunram, Sunram Construction, Inc. Page 1 of 1 DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers David Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: Temporary Permit to Construct for Governmental Entities - Watermain Improvements for State Project 6205-39 US 10, I35W to CR 96 Budgeted Amount: Actual Amount: Funding Sources: N/A N/A N/A Council Should Consider • Adopting Resolution 2018-049 approving the Temporary Permit to Construct for the US 10 Watermain Improvements as shown on Attachment A. Background/Discussion Staff has been working with MnDOT to include watermain replacement to be included with the Highway Improvements for State Project 6205-39 US 10, I35W to CR 96. The project includes widening US 10, providing a slip ramp from the US 10 service road to Highway 96, providing both right in and right out access from the service road to US 10, and construction of 20-foot high noise walls in addition to replacement of the City’s 12” watermain in the project area. MnDOT requires the City to obtain a no cost temporary permit to construct the watermain within state right of way. Staff recommends that the Council adopt Resolution 2018-049 approving the temporary permit and authorize the Mayor and Public Works Director/City Engineer to execute the permit. Attachments Attachment A – Temporary Permit Attachment B – Resolution 2018-049 CONSENT ITEM – 6L MEMORANDUM TEMPORARY PERMIT TO CONSTRUCT FOR GOVERNMENTAL ENTITIES C.S. 6205 (10=62) 902 Parcel 454 Dated: June 28, 2018 County of Ramsey The State of Minnesota, by its Commissioner of Transportation, has established and designated the route of Trunk Highway No. 10 in Ramsey County, Minnesota. It is necessary that the State of Minnesota use for highway purposes real property situated in Ramsey County, Minnesota, as shown on attached “Exhibit A”. The undersigned, having an interest in the above described real property, understand that they are not required to surrender possession of the property without just compensation and are not required to surrender lawfully occupied real property without at least 90 days notice. By signing this Permit, the undersigned waives these rights and grants to the State of Minnesota the immediate right to enter the above described property to construct, maintain, and operate the Trunk Highway. This Permit will be in effect from September 28, 2018 and expire once construction has been completed. Name/Title (Print) Signature Date Name/Title (Print) Signature Date VWHYDHYD VWVW VWHYDWVWXXXXXXXXXXXXXXXXXXXXOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPHWY 104714196219591961FRONTAGE ROADWDHYDVWXXXXX XXXXXXXXXXXXXXXXXXXXXXXXOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPHWY 10FRONTAGE ROADVWVWHYD HYD VWVWXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPOHPHWY 10465946514647464346334627FRONTAGE ROADK:\a-f\ArdenHills\16899000\04_Production\01_CAD\03_Concepts\Exhibit A - Temporary Permit.dwg Jul 24, 2018 - 11:10am 444 Cedar Street, Suite 1500Saint Paul, MN 55101651.292.4400tkda.comDESCRIPTION OF REVISIONSNO. DATE BYDESIGNEDDRAWNCHECKEDDRAWING NO.PROJ. NO.FILENAME:PLOT DATE:NAME:SIGNATURE:LIC. NO.:DATE:EX ASTATE PROJ. NO. 6205-39 (TH 10)IJJIJJLPPLARRY P. POPPLER410057/11/18--- --- --- ------ --- --- ------ --- --- ------ --- --- ------ --- --- ---I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSED PROFESSIONALENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA.EXHIBIT A16899.000SCALE IN FEET0 15 3060MATCH LINE 1MATCH LINE 2 MATCH LINE 1MATCH LINE 2 LEGEND:CONSTRUCTION LIMITSAREA OUTSIDE ROWEXHIBIT A CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 2018-049 A RESOLUTION ENTERING INTO MN/DOT TEMPORARY PERMIT TO CONSTRUCT FOR GOVERNMENTAL ENTITIES C.S. 6205 (10=62) 902, PARCEL 454 WHEREAS, Mn/DOT is working on a Project 6205-39 US 10, I36W to CR 96 to widen US 10, providing a slip ramp from the US 10 service road to Highway 96, and construction of 20-foot high noise walls, and WHEREAS, the construction of US 10 will require the replacement of City watermain, THEREFORE, BE IT RESOLVED that the City of Arden Hills enter into Mn/DOT Temporary Permit to Construct for Governmental Entities for C.S. 6205 (10=62) 902, Parcel 454 to allow MnDOT to construct the City’s watermain. BE IT RESOLVED that the Mayor and the Public Works Director/City Engineer are authorized to execute the Permit. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13TH DAY OF AUGUST, 2018. ____________________________________ David Grant, Mayor ATTEST: ______________________________________ Julie Hanson, City Clerk DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: 0.5 MG Water Tower Rehabilitation - Payment No. 4 Budgeted Amount: Actual Amount: Funding Sources: $900,000 $519,800 Water Utility Fund Council Should Consider Approve Payment No. 4 to Osseo Construction Co., LLC, in the amount of $81,139.50 for the 0.5 MG Water Tower Rehabilitation project. Background/Discussion The City Council awarded the 0.5 MG Water Tower Rehabilitation project to Osseo Construction Co., LLC, on June 26, 2017, in the amount of $519,800.00. The water tower rehabilitation is underway and is approximately 61% completed. Five percent is being withheld from the work completed in accordance with the contract documents. The Council approved the first three payment requests in the amount of $219,630.50. Payment No. 4 in the amount of $81,139.50 is recommended for approval by the project engineer. Staff recommends Council approve Payment No. 4. Attachments Attachment A: Application for Payment No. 4 CONSENT ITEM – 6M MEMORANDUM Page 1 of 1 CONSENT ITEM – 6N MEMORANDUM DATE: August 13, 2018 TO: Honorable Mayor and City Councilmembers Dave Perrault, City Administrator FROM: Sue Polka, Public Works Director/City Engineer SUBJECT: Gate Valve Replacement – Dunlap Street North Budgeted Amount: Actual Amount: Funding Source: N/A $9,150.00 Water Utility Council Should Consider Approving a 3”gate valve replacement, including possible after hours work in the amount of $9,150.00. Background/Discussion A leak was reported at a valve at 3770 Dunlap Street N. Per City Code, the City is responsible for water services including the curb stop, or in this case valve, to the main. Staff contacted Valley Rich to provide a quote for the work. The base bid for the replacement is $7,650.00. Valley Rich also provided an alternate price of $750.00 for restoration; however, staff will complete any restoration necessary. In addition, Valley Rich provided a quote of $1,500.00 in the event the work has to be completed after hours. City staff will provide trucking if needed to haul away any spoils. Staff recommends that the Council authorize payment to Valley Rich in the amount of $9,150.00. Attachments Attachment A – Valley Rich Proposal