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HomeMy WebLinkAbout1997-06-25 - H r owa d R. Green Company MtLtl,G EIGI1ELIS CONSULTING ENGINEERS Former(yMSA June 18, 1997 Consulting Engineers File: 260 - 078 -30 Mr. Jim March Administrator City of Centerville 1880 Main Street Centerville, MN 55038 RE: PAY ESTIMATE NO. 5 - EAGLE PASS STREETS AND UTILITIES Dear Mr. March: Enclosed please find Partial Payment Estimate No.5 for the above - referenced project. This pay estimate includes payment for work completed up to Friday, June 13, 1997. The payment includes street construction, watermain, sanitary sewer, storm sewer and services along Eagle Trail. The total amount earned this period is $265,740.58. The total amount retained is 5% of the total amount earned to date, or $44,063.54. We recommend that the City of Centerville approve our certification of the improvements for this period. If you have any questions, please do not hesitate to call. Sincerely, Howard R. Green Company David E. Nyberg, P.E. Project Manager DEN:jI Enclosure cc: Mr. Bryan Houle, C. W. Houle, Inc. Mr. Mike Quigley, Gor -Em, LLC Mr. Mark Novitski, Premier Bank Ms. Jan Skurdal, Registered Abstracts 078- ISll.jun 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 61 2164 4 -9 44 6 toll free 800/888 -2923 . • , °'.,.. .... ee IA ee ee ee ee se et ae e x K K e se V ee ee ee ee ee O .4 '3s: $'v m,. O°oioryro1000 4. 4. �� i : � .y . O , O S S N H F H V S S H S H H H H ' "� % h N N in i 14 b Pi ti oil SY *gag 2 8 8 8 8 F 8 8 8 8 8 8 8 8 8 8 8 8 8 8 .....S 4 a S :O V O O N O O N O O 6 V N N N Vi <x " . 2 V m F m m a.. r .d v m 41 W 4.,..% ?iii; ^ '" "':c s "'< pe - ee ee ee e e e e ee TA * IA ee et ee ee ee 9e ' ice:% ' . 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N� p Q y P T m ;w . }Yloy > 6 .L : L �yt ��,v: erl 'A N P. * Y : :ik (� ;5 � �'°,a . .� fly:: ,y . 8 8 $ 8 >F: K £ w' 1 sots s o M r O �� „ t' : ry_t� ` f � CY zJ s 0° km sim. • ' 3� h yt ^ 8 � $ 8 $ ea g N N a 8 2� .. • WS. ^ r V < r V 'O V C1 C Y - }tl N a O N N N � Y ,}( % d F $ $ $ ter y b e� N I � 'A ' 8 k 8 Mg: in N N N m U F O J P: f ' t A ~.: O O 8 N N S U O Tom- d 2 F b �.J yN ' .: F7 0 ' O 0 1 C i c o p z a N = g N w .1 R W u 5 3 N u [- � Si:a IM 4' by a Fa ;(- 2 � < .1 } C M Z 174 p `n U F N. 0 F y O E.. rat.:: ua U �o j g g y ° w , N o s F F z o o O O yz t F = g. W * X '' °"" W u1 5 a V C {( 2 Z Z - p ry ri a .tee : t� > Q O H I L1F i F F g m n F - E., V e I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. CONTRACTOR: C.W. HOULE, INC. BY: TITLE: DATE: Based on the ENGINEER'S on -site inspections as an experienced and qualified design professional and on review of application for payment and the accompanying data and schedules, the ENGINEER has determined, to the best of his knowledge and belief, that the quantities shown by this estimate are correct and that, based on such inspections and review, that the work has progressed to the point indicated (subject to an evaluation of such work as a functioning Project upon Substantial Completion, to the results of any subsequent tests required by the Contract Documents, and to any qualifications stated in his recommendation), and that payment of the amount recommended is due Contractor(s); but by recommending any payment, the ENGINEER will not thereby be deemed to have reviewed the means, methods, sequences, techniques, or proceedures of construction or safety precautions or programs incident thereto or that the ENGINEER has made any examination to ascertain how or for what purpose any Contractor has used the monies paid on account of the Contract Price, or that title to any of the work, materials, or equipment has passed to the Owner free and clear of any Lein, claims, security interests or encumbrances, or that the Contractor(s) have completed their work exactly in accordance with the Contract Documents. ENGINEER: MSA, CONSULTING ENGINEERS BY: TITLE: DATE: END.XLS DATE: June 11, 1997 TO: City Council City of Circle Pines City Council City of Centerville City Council City of Lino Lakes FROM: Milo Bennett SUBJECT: Ratification of expenditures and approval for payment of June expenses. Your approval of June expenses as listed on the attached copy of the check register, checks #9002 - 9018, and checks #11518 - 11565, in the amount of $ 53,026.72 is hereby requested. MB /al cc: 7 Circle Pines City Council 7 Centerville City Council 7 Lino Lakes City Council 2 File 06/11/97 at 10:19AM CENTENNIAL FIRE DISTRICT PAGE 1 BANK CHECK REGISTER Checking account 06/11/97 TO 06/11/97 ECK NO DATE TYPE PAID TO / DESCRIPTION CHECK AMOUNT 9002 06/11/97 AP -D PEHL, HINSCHBERGER ASSOCIATES 250.00 9003 06/11/97 AP -D MILO BENNETT 23.09 9004 06/11/97 RP -D AIRTOUCH CELLULAR 10.58 9005 06/11/97 AP -D AT &T 20.65 9006 06/11/97 AP -D MINNEGASCO 139.25 9007 06/11/97 AP -D FOOD -N -FUEL, INC. 10.63 9008 06/11/97 AP -D TOM THUMB 218.38 9009 06/11/97 AP -D BEST BUY CO.,INC. 97.95 9010 06/11/97 AP -D EMERGENCY APPARATUS MAINT. 692.73 9011 06/11/97 AP -D PHYSIO- CONTROL CORPORATION 236.08 9012 06/11/97 AP -D B & S INDUSTRIES, INC. 134.38 9013 06/11/97 AP -D LAKE COUNTRY CHAPTER 135.00 14 06/11/97 AP -D C.R. OFFICE PRODUCTS 90.82 9015 06/11/97 AP -D CITY OF CIRCLE PINES 4,785.00 9016 06/11/97 AP -D CITY OF LINO LAKES 13,574.50 9017 06/11/97 AP -D CENTENNIAL RELIEF ASSOCIATION 9,750.00 9018 06 /11/97 AP -D CENTENNIAL RELIEF ASSOCIATION 1,000.00 TOTAL MANUAL CHECKS (M): 0.00 TOTAL COMPUTER CHECKS (C): 0.00 TOTAL DIRECT DISBURSEMENTS (D): 31,169.04 TOTAL CHECKS: 31,169.04 06/11/97 at 10:20AM CENTENNIAL FIRE DISTRICT Page 1 A/P Pre— Checkwriting Report BANK ACCOUNT: Checking account DATE T CHECK NO PAID TO / FOR AMOUNT 06/11/97 D 0 FIREFIGHTER WAGES —NET PAYROLL 21,857.68 TOTAL AMOUNT OF ALL CHECKS: 21,857.68 r *, red< _i l lSIT Howard R. Green Company r` a CONSULTING ENGINEERS Formerly MSA Consulting Engineers June 18, 1997 File: 260 - 077 -30 Mr. Jim March, Administrator City of Centerville 1880 Main Street Centerville, MN 55038 RE: CLEARWATER MEADOWS PARTIAL PAY ESTIMATE NO. 5 Dear Mr. March: Enclosed please find Pay Estimate No. 5 for the Clearwater Meadows project. This pay estimate includes payment for work completed up to Friday, June 13, 1997. The payment includes curb and sidewalk. The total amount eamed this period is $25,691.09. The total amount retained is 5% of the total amount earned to date, or $16,074.38. We recommend that the City of Centerville approve our certification of the improvements for this period. If you have any questions, please do not hesitate to call. Sincerely, H and R. Green Company i At 4 David E. Nyberg, P.E. Project Manager DEN /jI Enclosure cc: Mr. Guy Larson, Lametti & Sons, Inc. 077- 1807.jun 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644 -9446 toll free 800/888 -2923 N s :: R c R at be ee R et a o o tit o b s ikek s v.''��' P O O s O F n O i:.1044 N ''.. 8 8 8 R 8 8 4 a 8 8 8 8 8 8 A K) k r 1 B $ 0 4 o o ,. o v' "at!" 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VNLNO3 'amp 01 palaidmoa JIi0& aqz Jo; 3331103 aru a3ewi*sa 1(ed sigl Lq umogs sitmoure put swab ire mil &visa iCgaJaq I • 1 n • ERA® MUSKE COMPANY REAL ESTATE November 21,1996 . Mr.Glen Powers 1870 Quebec St. Centerville, Mn 55038 This letter is the follow -up to your phone conversation with Mitch Ammerman on November 13, 1996 regarding concerns you have with your home. As you are aware, on November 14,1996, myself, Mitch, Dave, Jerry's Floor Store and a cement contractor met at your home to look over your concerns, a list of which will follow together with our suggested solution for each. 1. Front Door Warped DOOR WAS NOT WARPED. MINOR ADJUST- MENT NEEDED WAS COMPLETED 11/14/96. 2. Dip in carpet where vinyl THIS IS NORMAL WHERE THE FLOORS & carpet meet. MEET. JERRY'S FLOOR STORE WILL TRY TO ADJUST SO TRANSITION TS MORE TO YOUR SATISFACTION. PLEASE CALL JERRY'S FLOOR STORE AT 786 -7570 TO MAKE AN APPOINTMENT. 3. Central Air Does Not Work. OUR AC CONTRACTOR & ELECTRICIAN BOTH WERE OUT EARLIER & COULD NOT FIND ANY PROBLEM. IF YOU EXPERIENCE PROBLEMS WITH THE AC UNIT, PLEASE CALL MELLUS ELECTRIC AT 434 -6970. 4. Furnace Does Not Work. FURNACE WAS OPERATING PROPERLY. 5. Window Screens Do Not Fit. SCREENS APPEAR TO FIT FINE. WE CALLED THE MANUFACTURER'S REP & ADVISED OF PROBLEM. I SPOKE TO PAUL AT ABC MILLWORK. HE EXAMINED THE SCREENS ON 11/20/96 AND COULD NOT FIND ANY PROBLEMS. IF YOU HAVE FURTHER QUESTIONS, PLEASE CALL PAUL AT 937 -9060. 6. Garage Door Needs Repainting. AFTER VIEWING THE DOOR, IT APPEARS 7989 LAKE DRIVE • LINO LAKES, MINNESOTA 55014 •612- 785 -7850 Each office independently owned ancl operated. M($ PAINT MAY BE THIN IN SOME AREAS. IF WE WERE TO DO ANY TOUCH -UP ON THE DOOR,IT WOULD BE IN THE SPRING IN MORE FAVORABLE WEATHER CONDITIONS. 7. Front Stoop Appears "100" AFTER CAREFUL REVIEW, NOTE IS MADE years old" OF A SMALL AMOUNT OF DISCOLORATION, WHICH IS NORMAL & ACCEPTABLE IN CONCRETE. 8. Basement Floor Cracks. THE MINOR CRACK IN THE FLOOR IS TYPICAL & WELL WITHIN THE STANDARDS FOR CONCRETE. 9. Garage Floor Cracked. THE CRACKS IN THE GARAGE FLOOR ARE BELOW THE ACCEPTABLE LIMITS OF THE INDUSTRY STANDARDS. This is a reminder that emergency repairs are done when and as needed, however, minor repairs are done at the eleven (11) month walk thru. Please forward repairs needed on call back sheets provided to you at closing to Avalon Homes, 920 West Broadway, Forest Lake,Mn. 55025. Sincerely /4/541 Michael A. Broker b ' '' -s- 'F' ' J n kd Pte .) -w:. g -- Qc rn «TIo Q, F 0.b.:..1.)-1 SLtJ -fc z te \ `-RA v, K. 4 _ Cepnv 1l-z, ,MN 5n ;653 -36 . ,.. 4.� .02., .....-e- a _ /f5'r c '&4c J'71, Ce- e-4 1 a e€ SL �� A. s s 3.09.r� f jer 1 g Q �t & �� viter1/4/k MN 5 if g if ( /trk - y . — is (roc %ccUS pov/� 9e-tau 188 Qua S eG .�c tip (its lc zfe. �� .Cent -e, vine. 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S €-- Vo ‘t' y\ M 6P C _ .. \.b f\W V'A O __ .. ao NNASES C ace.0 \ C`Q- Aak \ \� a "`c Rte -r\ ` � * e_cv,cc '- ' k '5 La r ;kR. pNc *on.3 k \ -»,\r Cs_v c \c \3 F\c.• 5 "frtrY r c;oti \,) C.0Ncr \"` <<ry` ckoo('e. 4r \I ✓. j \ 9c r '\ 1..i 3 w..\C • - / 1. \e"\s'-- \ CC° , R_ \c:.kF� -�.\ S\.c.2.7 . W • T' S ir•c... , w <- h^"o �R ��' \\ \�ASN� c �e-ana c.4- '' � `'-t -eJ� sk.qA ■ , 1 , . 5' 4 " lre„ ram c... \. ice\ V, 1 C S \ �. -1 k M- c.r[.. C..)c� \ ... \,] r c -' t t,./ "C si—Ap t c.a., 4 c c ■n. \-, wc� c C- ,■..c \1 o c '?\ E, �-w. \..l.w t c-5 # • ` . 5 o c - r\ . k CO \ it'o G �\•�: 5 C o•nrr cu\ _. tww:a . �. 0 �Y Sic. �. �b o ti1C i ". �\ M � r' "•\ C✓.2� c1 ct G; u,0 cZk \ X1•9 "ak 4 .;\ • \la•� 00 /40 101 10:11 PAS VIGDOGIOLU n'"‘." ..v uui+ emu... v...svuu .Fj -va k :4 4 ( /20 Uhyt Snowy ■ Fssea ta4c M:e -.wet SS02S 612. 464.1020 fa 612. 464. 1077 j ,4 4iayt f yo k a r / °oleo wKe rs L. 'e weve ,‘ 6 4 caH -Aaei- so �. Ai/ o tr- '1400A are s.4( cep A v / !'v 6// t 4v.A / n No Ales. we r e 04 r'S /P4 � �.rreK� P ✓as /e,ots. 6 �R 1'owe as 4.5 maven r nn / '� k3 a� ret� r ^ CG1 v� o / /50 �P • c'tc /csec /s 4 c cPY o 4ov+2 Focres4 Ake Reo,cty ✓Ytr 65 Xis c on c✓ efP, % T y K Atave T �f My 5 e /{ cr/ /"� ' kl Av 3 �l .c4"1 5 cam/ ?Cret C� ca 7�s ?3'y or 54 `/- 90 go 06/25/97 16:20 FAX 6129821326 AVALON HOMES •,, CENTERVILLE a 01 . 1 LANG, PAULY, GREGERSON & ROSOW, LTD. ATTORNEYS AT LAW FIRST BANK PLACE 1600 IBM PARK BUILDING 650 THIRD AVENUE SOUTH MINNEAPOLIS, MINNESOTA 55402.4337 TELEPHONE: (612) 338-0755 FAX: (612) 349 -6718 RIIRPRT L LAND EDEN PRAIRIE OFFICE ROGER A. PAULY stint 37u DAVID H. GREGE.RSON• 250 PRAIRIE. CENTER DRIVE RICHARD F. ROSOW EDEN PRAIRIE. E. MINNESOTA 553: -1 MARK 1. JOHNSON 7ALEPIFO (6121829-n55 SO /051)11 TILER FAFAX' (FL) ) 62 6 ?S -8711 3 TODD A. . S Am.ER FENNIFER NI. TNZ REPLY TO MINNEAPOLIS OFFICE GFRAINT D. POWFI.L. FERRY D. PERRON 'Alto Admitted ill Wiscmem June 24, 1997 Mr. Glen Powers 1870 Quebec Street CERTIFIED MAIL Centerville, MN 55038 RETURN RECEIPT REQUESTED RE: Avalon Homes, Inc. v. Glen Powers Our File No.: 1771.001 Dear Mr. Powers: This letter is to inform you that our office has been retained to represent Avalon Homes, Inc. and Mr. Mitch Ammennann. It has come to our attention that you have been spreading false and defamatory statements about the work of Avalon Homes, Inc., including slanderous statements to the news media and the Centerville City Council. You are hereby directed to cease and desist from making any further defamatory statements. My clients intend on pursuing every legal remedy available to them to maintain their outstanding reputation in the community and in their industry. The extent of the damage to their reputation caused by your defamatory statements to date is being reviewed and legal action against you is being considered. We will contact you once our investigation has been completed_ If you have an attorney, please have your attorney call me. If you do not have an attorney, I suggest that you hire one. Very truly yours, LANG, PAULY, GREGERSON & ROSOW, LTD. By .. eph A. Nilan J jj c: Mitch Amrnermann Ian\valoM Powers.A24 ..�• •- _�. ., .... vi ..a. v p, tlt IIUd1IGa - . - r l.Gl \1C1(I1LLG IOU/ Forest Lake Ready -Mix 6125 N. 210th St. • Forest Lake, MN 55025 Phone: 464 -3645 - plc) i sy,9 4 jja ►o 171a 25 e rn 5 /c7, 97 7" 3 Ce..10 4r� _r 4 41 45e , tlu nev ° P lo et t 11- ea49/- ✓'4<` t / k,acQ eo. a+o. Covsc# t 4 c siC uc lK a„D I " -r' 0 a -P 3 a s-ag a J00 vs a Cylt.n T eutvb /flo 67 Lk b a, 0...r44-ek xH hc, s ,tJ-tsoak s uY -PaLc yew c oule0 5 'a or a )1 newt 4. ks 1�P1 o � > Si n nintr obJtC f, yy SO.Me. 7'y e-t ele - /car dA ZM Leo. (S Aasq 7'o it e. to sSZ 'tc 0 par rp,./-ti w a11C "/o SGait.0ff. rlejr`u? r o „�� v +tie lj /cif -Pie- de - ic°er S pa 5 1`� tr'}` Su.r -P-9, Ta,,G. ° � ah0 4 ? A 4 I I C.� ,.ta5 ale�.dL � �ir� 11 t /Ja+r. ✓o.) F ti PETMON we, the undersigned are residents of Centerville, Anoka County, Minnesota. Our homes were built by Avalon Homes, Inc. ( "Avalon "). We are making this Petition in support of Avalon in response to what we believe to be unfair reporting by KMSP Channel 9. I We are pleased with the quality and workmanship of our homes. Avalon has addressed all of' our concerns and has stood behind its warranties. We are satisfied with the level of service we have received from Avalon. Any characterization of Avalon as "big trouble" or the "wrong contractor," and any implication that Avalon's homes are of poor quality, is false and misleading. S' : ature Printed Name Street Address 1. ... ;g oof /J1 ( vi kis Igin R votc. c.. N ,, 2 D 9 , Gv.I xz- ; 494 ]Glt.eUl / /)0 4 t ..Seer _5 7 1 3. _I s I _ r . L1 �. C.Suzanne. f hne5 1 Pit 5c/ ebee 9-1- . a . art _ itft 1 J ti 1W/ Ott iPkg0. • , c 1 5. lig _.0,,,,,,,,, foot:4_ N.coL_c),_,L s+, 1 6. G./ - .. I ' / Pe W ,h r y Gills , /eg c/ { l c, e le, S • 7. Y Ri--)34 s \ sly ci / 816 "if $. �,X � 7 i bl4/• • .. 7 VlCI rilll l f<!], , 10.1 , A. - .�o,rMrn►tC_K ' 7ah , CO w+ ►I ! IJ i1. a1211, � MkSF 5av,3E,ccze_ _ \bz2 13 a S" . 1. t. pi - rime ��ek. l'IN -73 st Z 3o L afed Fu L �,- > n L g,' 7 r w 3 .9I -15; gL £411 w orry c- loaCi EI 'LS P"£L Ohf3/ 7 r e/ '� /� Howard R. Green Company IISL nlsttlressomrc i CONSULTING ENGINEERS Formerly MSA Consulting Engineers June 18, 1997 File: 260- 072 -30 Mr. Jim March, Administrator City of Centerville 1880 Main Street Centerville, MN RE: PAY ESTIMATE NO. 5 - MAIN STREET /PROGRESS ROAD/ ELEMENTARY SCHOOL WATERMAIN EXTENSION PROJECT Dear Mr. March: Enclosed please find Partial Payment Estimate No. 5 for the above - referenced project. This pay estimate includes payment for items completed from October 11th, 1996 through June 13th, 1997. All of the work included in this pay estimate is installation of sod. The total amount earned this period is $4,366.00. We have retained $300.00 to cover any sod that may need to be replaced. We recommend that the City of Centerville approve our certification of the improvements for this period. If you have any questions, please do not hesitate to call. Sincerely, Howard R. Green Company David E. Nyberg, P.E. Project Manager DEN:jI Enclosure cc: Mr. Mike DaBruzzi, Ro -So Contracting 072- 1702.jun 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644-4389 fax 612/644 -9446 toll free 800 /888 -2923 PARTIAL PAYMENT ESTIMATE NO. 5 PROM: OCTOBER 12, 1996 TO: JUNE 16, 1997 • CONTRACTOR: ROSO CONTRACTING, INC. ADDRESS: 7137.20T11 AVENUE NORTH, CENTERVILLE, MN 55038 OWNER: CITY OF CENTERVILLE, MINNESOTA PROJECT: MAIN STREET/PROGRESS ROAD/ELEMENTARY SCHOOL WATERMAIN EXTENSION (260472 -30) COMPLETION DATE AMOUNT OF CONTRACT: ORIGINAL: JULY 5, 1996 ORIGINAL: S 323,251.50 REVISED: REVISED: S 310,252.779 44 KO....e. M fy •i ce „y N . , S` + . > "w j n tit. l iE e > J \ :'9c C do y{ sss f. { 05: b"h :.RY .hW wl t 2 :. YS>. .fi. ' f 'Rdn ✓ 3+ a4.:', �: ;> : ;;;""`w.,�.z.��.: ". '� X;,,.,.��+•,,.;:.. � ;�:. > : :�:. : � �.�.�:,'� ; zs>%: Ti % L3. CS' u ;• z�; 1H:... "... . :..,,:ws. ,..c:.us.:::.x.>r;,.. ..;;. o-:..,. <<:..,.r...:Y::.r..:r�..;:.o-n:. . :' > ?s :a..,:r,»:.:;:.:, .. >:>.„.. >;:, :e:. >w.* :. e,:.._,...>::.:::`:> >. , .a.,.t..c:•.: ;?r.:<:: »:>w.;:::::>.:: .�""Cn>`."p'�,°w,`'r'. ?.� :"'w �,.a. C ,.:e.."`.�: max.:., ;.s.7uCgt" <, n°"r" Y .. ... ::�" :. ..... .'t.: SCHEMO.R l.0 SIMM K 1 CLEARING AND GRUBBING AC 0.35 7,400.00 0.00 0.00 0.01 74.00 2 REMOVE PLANTER EA 2 100.00 0.00 0.00 0.00 0.00 3 SODDING SY 4220 1.50 444.00 666.00 2063.00 3,094.50 4 SEEDING AC 0.1 625.00 0.00 0.00 0.06 37.50 5 MULCHING AC 0.1 350.00 0.00 0.00 0.06 21.00 6 SILT FENCE LF 185 3.25 0.00 0.00 126.00 409.50 7 TOPSOIL CY 132 9.00 132.00 0.00 132.00 1.188.00 T SCHEDULE 1.0 SITEWORK - TOTAL 666.00 4,824.50 SVHEDIBY 2.0 STREET CONSTRJCTION 1 REMOVE BITUMINOUS PAVEMENT SY 3495 1.00 0.00 0.00 2,428.00 2,428.00 2 REMOVE BIT. PAVEMENT (9 +50 TO 12 +00) LS 1 2,400.00 0.00 0.00 1.00 2,400.00 3 COMMON EXCAVATION (P) CY 1785 4.25 0.00 0.00 1,785.00 7586.25 4 SELECT GRANULAR BORROW (P) CY 925 17.00 0.00 0.00 92590 15,725.00 5 GEOTEXTILE FABRIC SY 2090 1.25 0.00 0.00 1,72790 2,158.75 6 DRAINTILE LF 940 250 0.00 0.00 744.00 1,860.00 7 MILL PAVEMENT SURFACE SY 180 2.15 0.00 0.00 0.00 0.00 8 AGGREGATE BASE CLASS 5 TN 1400 7.50 0.00 0.00 919.00 6,892.50 9 AGGREGATE SHOULDER CLASS 2 CY 80 15.00 0.00 0.00 0.00 0.00 10 2331 TYPE 41A BITUMINOUS WEAR COURS 114 375 31.00 0.00 0.00 340.00 10,540.00 11 2331 TYPE 31A BITUMINOUS BASE COURSE 714 590 26.25 0.00 0.00 372.00 9,765.00 • 12 TACK COAT GAL 100 1.00 0.00 0.00 176.00 176.00 13 BITUMINOUS D/W RESTORATION SY 150 12.00 0.00 0.00 146.00 1352.00 14 CONCRETE D/W AND APRON SY 80 32.00 0.(33 0.00 116.00 3,712.00 15 B618 CURB AND GUTTER LF 796 8.00 0.00 0.00 791.00 6,328.00 16 BITUMINOUS CURB LF 460 3.25 0.00 0.00 774.00 2315.50 17 BITUMINOUS SIDEWALK SY 265 9.75 0.00 0.00 205.W 1,998.75 18 TRAFFIC CONTROL LS 1 5,000.00 0.00 0.00 1.00 5,000.00 19 AIR VOIDS TEST EA 5 110.00 0.00 0.00 2.00 220.00 20 CONCRETE CYLINDER TEST (PER SET OF 3 EA 5 100.00 0.00 0.00 2.00 200.00 21 GRADATION TEST EA 3 100.00 0.00 0.00 3.00 300.00 22 PROCTOR TEST EA 2 80.00 0.00 0.00 4.00 320.00 23 INPLACE DENSITY TEST EA 6 40.00 0.0) 0.00 10.00 400.0 24 PAVEMENT STRIPING, 4' EQUIV. WIDTH LF 1250 1.25 0.00 0.00 1,165.00 1.456.25 T SCHEDULE 2.0 STREET CONSTRUCTION - TOTAL 0.00 83,734.0 260072#5.XLS PAGE 1 . ' "r ss. r. exam r r„ a e: 0 h'r`w 1 b e: i S 6 e.,t G ,dt N n 't' )1.R T.0 WATERMAIN (MIT 1, ROAD TO SCHOOL) I CONNECT TO EXISTING WATERMAIN EA 1 3.000.00 0.00 0.00 1.00 3.000.00 2 CREEK CROSSING 'A" IS 1 6,200.00 0.00 0.00 1.00 6,200.00 3 12' PVC WATERMAIN LF 958 25.50 0.00 0.00 995.00 25,372.50 4 8' PVC WATERMAIN LF 907 15.25 0.00 0.00 614.00 9,363.50 5 6' PVC WATERMAIN If 49 20.00 0.00 0.00 42.00 840.00 6 12' GATE VALVE AND BOX EA 4 985.00 0.00 0.00 5.00 4,925.00 7 8' GATE VALVE AND BOX EA 5 625.00 0.00 0.00 2.00 1.250.00 8 4' GATE VALVE AND BOX EA 1 400.00 0.00 0.00 LOD 400.00 9 HYDRANT AND GATE VALVE ASSEMBLY EA 4 1,925.00 0.00 0.00 4.00 7,700.00 10 FITTINGS LB 4340 1.60 0.00 0.00 4,670.00 7,472.00 11 WATER SERVICE CONNECT EA 11 200.00 0.00 0.00 12.00 2,400.00 12 1' COPPER SERVICE PIPE 1P 250 21.00 0.00 0.00 133.00 2,793.00 13 JACK WATER SERVICE EA 3 1,000.00 0.00 0.00 4.00 4,000.00 14 SCHOOL WATER SERVICE (8' D.I.P.) LF 50 30.00 0.00 0.00 77.00 2,310.00 15 APARTMENT WATER SERVICE (4' D.I.P.) 15 30 23.00 0.00 0.00 25.00 575.00 16 GRANULAR BEDDING IS 1900 3.00 0.00 0.00 1,281.00 3,843.00 17 PROCTOR TEST EA 2 80.00 0.00 0.00 2.00 160.00 18 INPLACE DENSITY TEST EA 20 40.00 0.00 0.00 18.00 720.00 T SCHEDULE 3.0 WATERMAIN - TOTAL 0.00 83,324.00 SalEDULEARSEIBM.SEREE 1 CONNECT EXISTING STORM SEWER EA 1 500.00 0.00 0.00 1.00 500.00 2 15' RCP STORM SEWER LF 36 32.00 0.00 0.00 36,00 1,152.00 3 24'x36' CATCH BASIN WI CASTING EA 2 925.00 0.00 0.00 2.00 1.850.00 T SCHEDULE 4.0 STORM SEWER - TOTAL 0.00 3.502.00 ALTERNATE? - WFSTVIEW RFCONCTRTICTION 1 REMOVE BITUMINOUS PAVEMENT SY 1200 2.25 0.00 0.00 1,316.00 2,961.00 2 COMMON EXCAVATION (P) CY 1370 4.25 0.00 0.00 1,370.00 5,822.50 3 SELECT GRANULAR BORROW (P) CY 930 17.00 0.00 0.00 930.00 15,810.00 4 GEOTEXTILE FABRIC SY 1670 1.25 0.00 0.00 1,600.00 2,000.00 5 DRAINTILE 15 800 2.50 0.00 0.00 646.00 1,615.00 6 AGGREGATE BASE CLASS 5 TN 435 7.50 0.00 0.00 116.00 870.00 7 2331 TYPE 4IA BITUMINOUS WEAR COURS 114 80 31.00 0.00 0.00 75.00 2,325.00 8 2331 TYPE 31A BITUMINOUS BASE COURSE TN 105 28.00 0.00 0.00 95.00 2,66000 9 TACK COAT GAL 79 1.00 0.00 0.00 79.00 79.00 10 0612 CONCRETE CURB AND GUTTER LF 340 7.00 0.00 0.00 396.00 2,772,00 I I 8' PVC WATERMAIN LF 365 17.50 0.00 0.03 383.00 6,702.50 12 6' PVC WATERMAIN LF 16 20.00 0.00 0.00 20.00 40000 13 8' GATE VALVE AND BOX EA 2 575.03 0.00 0.00 1.00 575,00 14 HYDRANT AND GATE VALVE ASSEMBLY EA 1 1,925.00 0.00 0.00 1.00 1,925.00 15 FITTINGS LB 560 1.60 0.00 0.00 450.00 720.00 16 TRAFFIC CONTROL IS 1 200.00 0.03 0.00 1.00 200,00 T ALTERNATE 2 - WESTVIEW RECONSTRUCTION - TOTAL 0.00 47,437.00 A1.TEBNATE I - PETERSEN 'TR 4TT WATERMAIN RX7ENSION 1 SODDING SY 395 1.50 0.00 0.03 379.00 568.50 2 SEED AND MULCH AC 0.52 1,000.00 0.00 0.00 0.80 800.03 3 MULCH AC 0.52 352.00 0.00 0.00 0.80 281.60 4 BALECHECKS EA 50 10.00 0.00 0.00 0.00 0.00 5 REMOVE BITLMINOUS PAVEMENT SY 210 2.25 0.00 0.00 186.00 418.50 26007285.XLS PAGE 2 c; . r « 6 MILL PAVEMENT SURFACE SY 10 2.15 0.00 0.00 0.03 ' 0.00 7 AGGREGATE BASE CLASS 5 TN 73 7.50 0.00 0.00 0.00 0.00 8 BITUMINOUS D/W RESTORATION SY 210 12.50 0.00 0.00 44.0) 550.00 9 12' PVC WATERMAIN 1_F 726 30.00 0.00 0.00 725.00 21,750.00 10 6' PVC WATERMAIN LF 27 20.00 0.00 0.00 27.00 540.00 11 12" GATE VALVE AND BOX EA 1 835.00 0.00 0.00 1.00 835.03 12 8' GATE VALVE AND BOX EA 1 625.00 0,00 0.00 0.00 0.00 13 HYDRANT AND GATE VALVE ASSEMBLY EA 1 1,925.00 0.00 0.00 1.00 1925.00 14 FITTINGS LB 1600 1.00 0.00 0.00 1,025.00 1,025.00 15 WATER SERVICE CONNECTION EA 7 200.00 0.00 0.00 7.00 1,400.00 16 1' COPPER SERVICE PIPE LF 210 16.50 0.00 0.00 280.00 4,620.00 17 JACK WATER SERVICE EA 7 1.000.00 0.00 0.00 7,00 7,000.00 18 GRANULAR BEDDING LF 700 3.00 0.00 0.00 725.00 2,175.00 19 TRAFFIC CONTROL IS 1 3,000.00 0.00 0.00 1.00 3,000.00 20 PROCTOR TEST EA 2 80.00 0.00 0.00 2.00 160.00 21 INPLACE DENSITY TEST EA 10 40.00 0.00 0.00 0.00 0.00 T ALTERNATE 3 - PEIERSEN TRAIL WATERMAIN EXTENSION - TOTAL 0.00 47,048.60 8CHPDI11 P G 0 MAIN STREET WATERMAIN EXTENSION 1 12' PVC WATERMAIN LF 93 30.00 0.00 0.00 94.00 2,820.03 2 GRANULAR BEDDING LF 93 3.0) 0.00 0.00 94.00 282.00 3 12' x 8' TEE LBS 340 1.60 0.00 0.00 340.00 544.00 4 12' x 8' REDUCER LBS 165 -1,60 0.00 0.00 0.00 0.00 5 8" VALVE EA 1 625.00 0.00 0.00 1.OD 625.00 6 REMOVE BITUMINOUS PAVEMENT SY 125 2,25 0.00 0.00 0.00 0.00 7 CLASS 5 AGGREGATE TON 55 7.50 0.00 0.00 22.00 165.00 8 BITUMINOUS WEAR COURSE TON 15 31.00 0.00 0.00 1500 465.00 9 BITUMINOUS BASE COURSE TON 15 28.00 0.00 0.00 15.00 420.00 10 CONNECT TO EXISTING EA 2 1,500.00 0.00 0.00 2.00 3,00000 11 REMOVE WATERMAIN LS 1 250.00 0,00 0.00 1.00 250,00 12 REMOVE A REPLACE EXISTING CMP IS 1 750.00 0.00 0.00 1.00 750,00 T SCHEDULE 5.0 MAIN STREET WATERMAIN EXTENSION -TOTAL 0.00 9,321.00 TOTAL AMOUNT THIS PERIOD 666.00 TOTAL AMOUNT TO DATE 279,191.10 260072$5.XLS PAGE 3 .0 tIT` %: ; fCl • (,.:l ap: . :,may .. r 5 < .. .c. ... .y....>. .�..Txi .. Ym.•!ai. w. ..' +: uticatencEi SCHEDULE 1.0 SITEWORK — TOTAL 666.00 4,82430 SCHEDULE 2.0 STREET CONSTRUCTION — TOTAL 0.00 83,734.00 SCHEDULE 3.0 WATERMAIN —TOTAL 0.00 83,324.00 SCHEDULE 4.0 STORM SEWER — TOTAL 0.00 3,502.00 ALTERNATE 2 - WESTVIEW RECONSTRUCTION — TOTAL 0.00 47,437.00 ALTERNATE 3 - PETERSEN TRAIL WATERMAIN EXTENSION — TOTAL 0.00 47,048.60 SCHEDULE 5.0 MAIN STREET WATERMAIN EXTENSION —TOTAL 0.00 9,321.00 • �Gt « s ,4X s > Y• : sN „ r W „T ".:, i fr M rr r. a ry ^ i • ia.5. £i > s' AMOUNT EARNED 5666.00 5279,191.10 <' ^'s<„Fio :w S:..._.:. ^.tta . iS . ".. ;..: ^. :. N .,>.: :.iN..,. AMOUNT RETAINED z (53,701V10) 530000 MATERIAL ON SITE 50.00 50.00 ^:< MATERIAL DEDUCT. 5040 50.00 PREVIOUS PAYMENTS 5274 525 10 v:�vb- sr- .-- c&.<4'`.ir"in . .. >....- ...>::'ZI INNE:140.10.ftigalliatt gliate AMOUNT DUE 54,366.00 $4366.00 ,.;:£ <£.> r..;w - »acs:. e::cA+:)zrpe, >:<;y<:m,ai g Rxury .:� >' ^:e; : ^yL1 ::+:<�3?in. ., : ^:X�rv.::,.,..: �: :..n > >...i, «o....,. >: <.: ,.;SFMu. >.:>£ax: >:'i::.:9'P 260072M5.XLS PAGE 4 I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. CONTRACTOR: RO-SO CONTRACTING, INC. BY: TITLE: DATE: Based on the ENGINEER'S on-site inspections as an experienced and qualified design professional and on review of application for payment and the accompanying data and schedules, the ENGINEER has determined, to the best of his knowledge and belief, that the quantities shown by this estimate are correct and that, based on such inspections and review, that the work has progressed to the point indicated (subject to an evaluation of such work as a functioning Project upon Substantial Completion, to the results of any subsequent tests required by the Contract Documents, and to any qualifications stated in his recommendation), and that payment of the amount recommended is due Contractor(s); but by recommending any payment, the ENGINEER will not thereby be deemed to have reviewed the means, methods, sequences, techniques, or proceedures of construction or safety precautions or programs incident thereto or that the ENGINEER has made any examination to ascertain how or for what purpose any Contractor has used the monies paid on account of the Contract Price, or that title to any of the work, materials, or equipment has passed to the Owner free and clear of any Lein, claims, security interests or encumbrances, or that the Contractor(s) have completed their work exactly in accordance with the Contract Documents. ENGINEER: MSA, CONSULTING ENGINEERS BY: TITLE: DATE: Approved by Owner /Commission CITY OF CENTERVILLE, MINNESOTA BY: TITLE: DATE: END.XLS - N SCI Howard ' o a d R, Green Company I MS1131% BUMS CONSULTING ENGINEERS FormerlyMSA June 18, 1997 Consulting Engineers File: 260 - 078 -30 Mr. Jim March Administrator City of Centerville 1880 Main Street Centerville, MN 55038 Lit RE: PAY ESTIMATE NO. 5 - EAGLE PASS STREETS AND UTILITIES n, `a' Dear Mr. March: Enclosed please find Partial Payment Estimate No.5 for the above - referenced project. This pay estimate includes payment for work completed up to Friday, June 13, 1997. The payment includes street construction, watermain, sanitary sewer, storm sewer and services along Eagle Trail. The total amount earned this period is $265,740.58. The total amount retained is 5% of the total amount earned to date, or $44,063.54. We recommend that the City of Centerville approve our certification of the improvements for this period. If you have any questions, please do not hesitate to call. Sincerely, Howard R. Green Company David E. Nyberg, P.E. Project Manager DEN:jl Enclosure cc: Mr. Bryan Houle, C. W. Houle, Inc. Mr. Mike Quigley, Gor -Em, LLC Mr. Mark Novitski, Premier Bank Ms. Jan Skurdal, Registered Abstracts 078- 1811.jun 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644 -9446 toll free 800/888 -2923 i i ti>r zr Bt Be Be Bt Be !4 !F K ne K He be Be de Be et et Be et 6E p, ". ,. $ a„ O 0 8 0 m N 0 S 2 O O O N 8 4 cc 8 0 8 8 N 8 N IMA, 8 2 8 8 8 8 8 8 8 8 '[ .�:.. y:w ! r d d O Q O d o N . O O O o N d* N o . `O p� 1 . . rf b M1 gy K b N N n b N . N ,n ii ": t I $8888 88888888888888 : `U m 4 g O O i O O g O OG O O O ti V N N (V M V `O m m M 5 '& _: .. :b.,1 p irr < a:4 AM < 4X5 :.':..�'�e����.�*...:::: ?:w::., ...... : µM % %:n Bt Bt Be Bt Bt Bt Bt Bt Be Be Be Be Bt PR Be Be Bt Bt Be Be {:: N m 0 0 0 0 0 0 0 o M1 O O O O O O O O O . %�ti +nlih : d N M V C O <�{4hC3'i�m�'�n L.. 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E F u r .Qi m F ^ F I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. CONTRACTOR: C.W. HOULE, INC. BY: TITLE: DATE: Based on the ENGINEER'S on -site inspections as an experienced and qualified design professional and on review of application for payment and the accompanying data and schedules, the ENGINEER has determined, to the best of his knowledge and belief, that the quantities shown by this estimate are correct and that, based on such inspections and review, that the work has progressed to the point indicated (subject to an evaluation of such work as a functioning Project upon Substantial Completion, to the results of any subsequent tests required by the Contract Documents, and to any qualifications stated in his recommendation), and that payment of the amount recommended is due Contractor(s); but by recommending any payment, the ENGINEER will not thereby be deemed to have reviewed the means, methods, sequences, techniques, or proceedures of construction or safety precautions or programs incident thereto or that the ENGINEER has made any examination to ascertain how or for what purpose any Contractor has used the monies paid on account of the Contract Price, or that title to any of the work, materials, or equipment has passed to the Owner free and clear of any lein, claims, security interests or encumbrances, or that the Contractor(s) have completed their work exactly in accordance with the Contract Documents. ENGINEER: MSA, CONSULTING ENGINEERS BY: TITLE: DATE: END.XLS Norma and Burt Essex 7333 Old Mill Rd Centerville June 17, 1997 TO: Centerville City Council FROM: Norma and Burt Essex ti RE: Sodding This is in response to the letter received from the city manager stating that we must sod our lawn. Last fall we seeded our lawn. We were not informed that sodding was our only option. We are proposing that the attached letter from Jim March be rescinded because: A. A number of city employees knew last fall that we seeded and let it rest. At that time, we could have laid sod over the seeded area. B. This spring, our lawn was approved and our deposit was returned. Now you say it was a mistake. Why do we feel that we are paying for all the mistakes made by city employees, builder, and developer? C. We did not intentionally disobey the ordinance. D. At the time of closing we were riot told that our only option was to sod. Neither were we told that we could not seed. When the builder gave us credit for landscaping, we told him we were planning to seed. He said nothing about sodding. I called the builder last week. He said he was not aware of any such ordinance. E. As we understand, this issue appears to be the result of a call from a neighbor complaining about our lawn. Her front yard was sodded at that time. She also stated that another neighbor intended to seed. I checked with that neighbor. He said the builder was going to sod is yard. As you can see from the enclosed pictures, our lawn is in good shape. There is a picture included that shows the neighbors lawn who complained that our lawn looked crumby next to theirs. The picture is of their back yard. They have been in a year and a half and are not finished landscaping their yard. Our lawn is now well established and growing good. To lay sod at this time would be costly and involve: A. Tearing up an established lawn and lay sod, will be very costly. B. We spent $55.84 for seed; black dirt, 2 loads $443.58; bobcat /grading $210.00 at time of seeding. C. Cost of tearing up the lawn and sodding $1,400. (See attached estimate.) They can not do the work until late July. Enclosed are pictures of our lawn next to the neighbor's lawn who made the complaint. As you can see, our lawn is well established and in good condition. Giving us 30 days to obey the order is not very much time for a large project as this. Also, we are experiencing a drought and sod takes a lot of watering, more than an established lawn. Other residents have taken the full summer to lay their sod. Why such a time restraint? Mistakes were made, learn from them, and move on. • W Adis r 7 a ' r ,...,. , i ... • ,72 ,: 1 /_ Vii . 1 - . I - -.ea • IMP+i .-r - -f /l en w ti i 7 , . 1 7 . . i 7- I 7 , U j 7 i a - A-- ',. tervitte vitte 1880 Main Street • Centerville, MN 55038 Established 1857 (612)429-3232 • Jax(612)429 -8629 June 6, 1997 Mr. Burton Essex 7333 Old Mill Road Centerville, MN 55038 Dear Mr. Essex, According to City Ordinance #8 section 38.12, all new homes must have the front yard, boulevard and side yards to the rear of the structure sodded. It has come to our attention that you have seeded the lawn on your property. This is against City Ordinance and the City inadvertently returned your sod escrow. By order of the City Council, the City is going to require that you sod your property as specified by City Ordinance. The seeding situation on your property has set an unwanted precedence that has been noticed by several new homeowners that wish to seed their properties as well. If you cannot arrange to have your lawn sodded within 30 days from date of this letter, the City will contract for this service and the appropriate fees including interest will be assessed to your property. We apologize for the inconvenience and the mistake that was made in this situation. The City is willing to reimburse you for the cost of grass seed that you used in seeding your lawn in an amount not to exceed fifty dollars. Please call me if you have any questions regarding this matter. g --173 4 -Y' rch City Administrator cc: City Council L. N. Sodding Sodding, Seeding, Lawn Repairs, Grading Y LANCE NOREN 1 6198 HOLLY DR. ® LINO LAKES, MN 55038 Telephone: 481 -9269 G Date 611 71 / 19 1 Y Proposed to FU ( -E eS-5 7, ?g O/ rn; II P C en+ertt (t PROPOSAL FORM We are pleased to submit the following quotations for your consideration: 70 irdS C, LI4 o f . R P rn aced , /Ue w 1 Sod i s poled t r e f " yio a q Pi to oa Terms: C.O.D. Purchaser Agrees to Accept Purchaser assumes all responsibilities Responsibility for any Damage. after sod or seed is installed including watering. AUTHORIZED SIGNATURE Customer acknowledges quote of above product and agrees to pay interest at 1.3% ' monthly and agrees to pay all reasonable cost of collection, including attorney fees nlMC CUE WE ARE ADEEMED COMn1.c,on: getamacperttSMCLMSamo incurred in collecting this account arising fom this proposal. W ,, O „ Y , ••eirn ,,,,,,,,,, ,, �, -lav mon IN ninon s UMW/ • v eM kr mMYba AUwe, Wrest lawn. ow. NMb M Vwva...vanMS- moss brae ore ACCEPTANCE OF PROPSAL YVmbmvwwuo'pwp'"wwtwmOVl *20— Wsmbw 5 ___ . - MIW bW N1! e above prices, specifications and conditions are satisfactory and are hereby a epted. You are authorized to do the work specified. Payment will be made as outlined above. Accepted Signature Date Signature I re ;Sr- BSt Howard R. Green Company rgt,LIMEOM CONSULTING ENGINEERS Formerly MSA Consulting Engineers June 24, 1997 File: 260 - 083 -11 Mr. Jim March, Administrator City of Centerville 1880 Main Street Centerville, MN 55038 RE: LAKELAND HILLS GRADING PLAN AND PLAT REVIEW Dear Mr. March: As you are aware, the Developers of the Lakeland Hills project are seeking approval of the grading plan at the June 25th Council meeting. We are providing this correspondence at this time for our recommendation on this issue. We have also provided comments for the Lakeland Hills Final Plat. We will be continuing to work with the developer to finalize the plat, Developers agreement and final plans and specifications for approval at the July 9th City Council meeting. We recommend approval at this time of the final grading plan for the Lakeland Hills development. It is important that the Developer begin working on this project to insure that curb and gutter and streets will be completed in a timely fashion this summer while the weather is favorable for construction, Below is a list of comments that remain to be addressed on the final plat. As indicated above, the final plat will be on the agenda for approval at the July 9th City Council meeting. Final Plat • Easements for all wetlands and ponds will need to be shown on the final plat. • Where utilities will be installed along lot lines, additional easement width will need to be shown on the final plat. • Additional drainage easement on Lot 17, Block 3 may be necessary for the storm sewer pipe entering Pond 5. • Additional drainage easement is needed for swale between houses on Block 2, Lots 14 and 15, and Ponds 2 and 3. • The swale at the rear of Lot 9, Block 3 needs to be covered by a drainage easement on the plat. • Additional drainage easement is needed between Lots 7 and 8, Block 2. Runoff from Lot 8, Block 2 drains across Lot 7, Block 2. 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644-9446 toll free 800/888 -2923 III, • Mr. Jim March June 24, 1997 Page 2 • Additional drainage easement is needed for the swale at the rear of Lots 1 through 4, Block 2. • Separate easement documents will need to be provided for the trail easement from Lakeland Circle to the school property, as well as the drainage and utility easement for the watermain from Westview north into the development. We hope this information will be helpful for the review of the Grading Plan and Plat for this development. We will be in attendance at the required Council meetings for approval of the grading plan and plat. If you have any questions, please let us know. Sincerely, Howard R. Green Company IPAIr David E. Nyberg, P.E. Project Manager cc. Mr. Paul Palzer, City of Centerville Mr. Michael Black, Royal Oaks Realty, Inc. Mr. Larry Olson, Midwest Land Surveying and Engineering 083- 2408.jun Howard R. Green Company CONSULTING ENGINEERS II Waterworks Beach Club, inc. 7281 Main Street Centerville, MN 55038 City of Centerville, I have been approached by X105/KQRS/EDGE to host a benefit for flood relief . It will not be as large as Summer Jam, but I would be using our proven event plan featured with Summer Jam. I propose this event to be held during Fete de laks ( ?) To minimize community disruption, and compliment the cities celebration. There will be major News coverage, and present Centerville in a positive role in helping our neighbors. I have spoken with Jim for a preliminary outlook, and if it might be possible. I submit the following outline for your information and comment. Day: Saturday Music format: Rock Tickets: 3000 Times: 11:OOam- 9:OOpm Parking: Same as Summer Jam Security: Same as Summer Jam Most everything could be compared to Summer Jam, other than quantity of people. As I discussed with Jim, I think it would be great if we could use some of our proceeds to support the construction of the new City Park. I am available most anytime at 612 - 799 -4250, for questions or comments. Thank you f. - your time. • Ke `or so President N �� 1 l el / \ / — pq -0P�(LTY ) �'— 612. -14' coNe-• /� LINE- _. 1 I..ANCSCAPINb A S , o2 �✓ ' � �LoT i� O A5 R6G1'd 6Y CAT"( 2(0 (,M, - ic i vaalrt�r� RoGK- � 6 , i / Tol • 1 i Ln ! .—_ looxSd ai_ors, i p1 1- 4 / /..' -10.01 c).-\\,,' ..`_ dw►� 4.E I - - Tie. J Y 1 �i , : � Id i IITIl..1T'(� N ! _ 1.... emT. ORive. S. PA �. I �O� 1 %9i /s�,000k N I ii if /I I 1 I N I 1 i Cy J t c i TY M� 312.45' . et TS PLAN t 1 + SO' $01 ' BCTe. FLAK Korea. 1. VS -tF ALL OI,µL.I tetOM ' . 2. owwe.R To LOCATE PRAPERTY LIt4t6. 3, PRov,pe ro..L-n- MITE. DR- a+IN,64,e_. _ __ -^ a,m_ot e. AAnuKTefl carbcIJ PITY v Howard R. Green Company WMSII6P „ MSL 6a,�w • CONSULTING ENGINEERS Formerly MSA Consulting Engineers Memorandum To: Mr. Jim March, Administrat j From: Mr. David E. Nyberg, P.E.( j "��� Subject: Council Agenda Items - June 25, 1997 Council Meeting Date: June 18, 1997 File: 260000M Please include the following items listed below on the Council meeting agenda for the above mentioned date. Attached are several items of correspondence that should be distributed to the Council. Pay Estimates • Eagle Pass • Clearwater Meadows • Main Street/Elementary School Watermain Extension Heritage Street and LaMotte Drive Cost Estimates Options and Cost Estimates for improvements to Heritage Street and LaMotte Drive in Centerville. We will be available to discuss these options further at the Council meeting. 1997 Seal Coat Improvements We recommend award of the seal coat improvements at this time. Please let us know at the Council meeting if you have any questions about the project. We have included a copy of a previous letter on this issue for your review. DEN/jjI 000- 1810.jun 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644 -9446 toll free 800/888 -2923 111S.k Howard R. Green Company as . act1 • CONSULTING ENGINEERS Formerly MSA Consulting Engineers June 17, 1997 File: 800370J Mr. Jim March City of Centerville 1880 Main Street Centerville, MN 55038 RE: PAVEMENT OPTIONS FOR HERITAGE STREET AND LAMOTTE DRIVE Dear Mr. March: As requested by the City Council, we have looked into several pavement reconstruction options for Heritage Street and Lamotte Drive. This letter will briefly discuss each option, including the estimated construction cost. Option 1 - Bituminous Patching Option 1 includes saw cutting out the problem areas in the pavement and replacing them with bituminous patches. This type of repair would only be temporary as there are underlying problems with the soils in these areas. Problem areas such as these have a tendency to d ,o* reoccur through repairs due to weak soils undemeath the pavement. Therefore, this option yy' would offer only a temporary solution. , J pt' C , 5 The estimated cost for this option is: � � � " Heritage Street (130 SY): $3,900.00 01" LtA Lamotte Drive (310 SY): $9.300.00 Total Construction Cost $13,200.00 Ootion 2 - Patch and 1 %" Overlay Option 2 includes patching the pavement as in Option 1 and placing a 1 1 /z' bituminous overlay over the entire area, once the bituminous patches are in place. This option will not only replace the sections of broken pavement, but also provide a smooth driving surface over the entire street. This option would not provide any corrections for the weak underlying soils at the problem areas, but would offer some addition pavement strength over just the patching option. As with Option 1, this would only be a temporary solution, as cracks in the existing pavement would have a tendency to reoccur through the new overlay. 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644 -9446 toll free 800/888 -2923 Mr. Jim March June 17, 1997 Page 2 The estimated cost for this option is: Heritage Street (630 ft of street): $7,125.00 Lamotte Drive (1135 ft of street): $13.785.00 Total Construction Cost $20,910.00 Option 3 - Mill and 3" Overlay Option 3 includes milling the full thickness of existing pavement, leaving millings in place, and overlaying with three inches of bituminous. The bituminous millings would be graded and compacted to act as an aggregate base for the overlay. This option would offer added support over just an overlay, from the even base of compacted bituminous millings. This option, however, may also only be temporary depending on the geotechnical properties of the subbase, especially in the problem areas. Additional soil correction in the problem areas may make this option more suitable. The estimated cost for this option is: Heritage Street: $19,740.00 Lamotte Drive: $34.120.00 Total Construction Cost $53,860.00 Qption 4 - Full Reconstruct with Bituminous Curb Option 4 includes removing the existing pavement and problem soils under the existing pavement; and adding a 6" Class 5 base, 3" bituminous surface, and bituminous curb. This option would offer the greatest support for a new pavement surface and would offer the best driving surface. This option does not include any cost for storm sewer, but could be added as needed. The estimated cost for this option is: Heritage Street: $23,305.00 Lamotte Drive: $40.635.00 Total Construction Cost $63,940.00 Howard R. Green Company CONSULTING ENGINEERS Mr. Jim March June 17, 1997 Page 3 Option 5 - Full Reconstruct with Concrete Curb Option 5 includes all aspects discussed in Option 4, but a concrete curb would replace the bituminous curb. This concrete curb would be consistent with what is now being used within the City, but would add to the construction cost. This option does not include any cost for storm sewer, but could be added as needed. The estimated cost for this option is: Heritage Street: $28,425.00 Lamotte Drive: $49.795.00 Total Construction Cost $78,220.00 Other Considerations Before making a final decision on a pavement option for Heritage Street and Lamotte Drive, we would recommend having soil borings done on these streets to determine the existing geotechnical properties of the materials in the road cross section. A geotechnical exploration may indicate the need for a sand subbase, geotextile fabric, and drain tile to offer enough support for the pavement in some or all areas. This would allow for a more accurate decision on what pavement option will be most cost effective. We hope that this information is useful to the Centerville City Council for making a decision about the pavement concerns on Heritage Street and Lamotte Drive. We will be in attendance at the June 18th Council meeting to answer any questions the Council may have about the information contained in this letter. Sincerely Howard R. Green Company ZIAALk 47 � David E. Nyberg, P.E. Paul B. Kauppi Project Manager Staff Engineer PK/jI 800j1370- 1704jun Howard R. Green Company CONSULTING ENGINEERS rel o Howard R. Green Company CONSULTING ENGINEERS IMlss Formerly MSA Consulting Engineers Memorandum To: Mr. Jim March, Administrat Q From: Mr. David E. Nyberg, P.E. 0AAA Subject: Council Agenda Items - June 25, 1997 Council Meeting Date: June 18, 1997 File: 260000M Please include the following items listed below on the Council meeting agenda for the above mentioned date. Attached are several items of correspondence that should be distributed to the Council. Pay Estimates • Eagle Pass • Clearwater Meadows • Main Street/Elementary School Watermain Extension Heritage Street and LaMotte Drive Cost Estimates Options and Cost Estimates for improvements to Heritage Street and LaMotte Drive in Centerville. We will be available to discuss these options further at the Council meeting. 1997 Seal Coat Improvements We recommend award of the seal coat improvements at this time. Please let us know at the Council meeting if you have any questions about the project. We have included a copy of a previous letter on this issue for your review. DEN /jI 000.1810.jun 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644 -9446 toll free 800/888 -2923 May 8, 1997 CO I'OmS[LTISG MINERS Mr. Jim March, Administrator City of Centerville 1326 Energy Park Drive 1880 Main Street Si. Paul, MN 55108 Centerville, MN 55038 612. 644.4389 1- 8004388 -2923 RE: BID OPENING - 1997 SEAL COAT IMPROVEMENTS Fax: 612- 644 -9446 Dear Mr. March: On May 8, 1997, we opened the bids for the above- referenced project. There were three plan holders, all of which submitted bids for the project. The apparent low bidder for the project is ASTEC Corp. Below is a summary of the three bidders and their corresponding bids for the seal coating work: ASTEC Corp. $22,036.95 Allied Blacktop Co. $22,340.00 Caldwell Asphalt Co., Inc. $26,601.10 CIVIL ENGINEERING: E RO ME AL All crack sealing, heat patching, and structural repairs will be done prior to seal coating. This work is being coordinated with Mr. Paul Palzer from the Centerville Public Works NNING Department. SOIJD WASTE STRUCTURAL We have checked references and find ASTEC Corp. to be a competent contractor for the SURVEYING project. Once all repairs have been made, we will then recommend award of the contract TRAFFIC to ASTEC Corp. TRANSPORTATION ELECrR,CAUME',.AN,cAL We will be at the Centerville Council Meeting on May 14th to answer any questions the ENGINEERING. Council may have about the bid. HVAC POWER DISTRIBUTION Sincerely, SCADA SYSTEM CDNTC :S MSA, CONSULTING ENGINEERS 4. David E. Nyberg, P. Paul B. Kauppi Project Engineer Staff Engineer DEN /PBK:tw cc: Mr. Paul Palzer, Centerville Public Works ICES IN: Mr. Daniel Smith, Allied Blacktop Co. NEAPOUS Mr. Bruce Batzer, ASTEC Corp. PRIOR LAKE Ms. Brenda Caldwell, Caldwell Asphalt Co., Inc. ST. PAUL 095 - 0810.may WASECA An Equal Opportunity Employer Ehlers and AssocLatestioc. LEADERS IN PUBLIC FINANCE ft at Post -It pax Note 7671 Date pages To " , Fran 44 Y yrf tko� 7 i:::. .,a a. r - CoNept e L n Y f Jny Aii June 16, 1997 TO: Tim Xantos, Anoka County HRA FR: Mark Ruff RE: Centerville Housing Based upon discussions with you and Frank Dunbar, we have rerun the sources and uses, rents, debt service, and cash flows for the 16 unit Centerville project, including PILOT payment. There are two runs attached, one at current estimates and the other at rents with $25 per month added to each unit type. On lines 32 through 36 on the "Cash Flows - Income, Expenses, and Debt" page, are listed the e (petted cashfow at 93% occupancy and current expense assumptions, anticipated debt service coverage, amount necessary for the Cit.; to pledge above the $8,000 in annual 1RA levy, and the cash flow on 100% occupancy, Please contact me if you would like to discuss these issues further. OKA COUNTY FIRA of Centerville Senior Housing - Draft Numbers Only - Current Rent Assumptions • rce and Uses fURCES USES %o> roTAL SR_ Hot 'SING TOTALS SR HOI !SIN TO TALS EERUNfIO 0,00% 1265,000.00 1,265,000.00 ACQUISITION 0 TAX - EXEMPT G.O. BOND _ 9- *�Yeti 0.00 UNIONS GRANT 00 ' ' 1,100,000.00 68,750.00 82.43% CONSTRUCTION FUND 1 100.000.00 INTEREST ON PROJECT FUND 19,405.52 19,408.52 BLDG COSTS & CONTINGENCY ACCRUED INTEREST 0.00 0.00 TOTAL SOURCES 1,334,408.52 1,334,408.52 CONSTRUCTION SOFT COSTS 77,950.00 4,871.88 5.84% 24,000.00 ARCH. & ENG. Assumptions: FURNISHINGS /INTERIOR DESIGN 2,000.00 1. Closing on financing on August 1, 1997. CONSTRUCTION TECH_ SUPPORT 37,950.00 2. Construction completed on May 1, 1998. INSURANCE 2,500.00 MANAGEMENT STARTUP COSTS 5.000- O 3. Capitalized interest through July 1, 1998. SOILS /SURVEY 4,000.00 4. Estimates for interest may vary significantly before dosing_ ENVIRONMENTAL 2,500.00 59,737.50 3,733.59 4.489''0 COSTS OF ISSUANCE CITY COST REIMBURSEMENT - 5,000.00 5,000.00 HRA COST REIMBURSEMENT .800.00 MARKET STUDY 1 100.00 2 5014D & OS PRINTING 3,,85 UNDERWRITER 5,000.00 37.50 BOND COUNSEL 13 ,000.00 FINANCIAL ADVISOR TITLE DISBURSEMENT /INSURANCE 3,000_00 '0.00 PAYING AGENT CAPITALIZED INTEREST FUND 69,199.17 4,324.95 5.19 % 69,199_17 CAP. INTEREST 0.00 0.00 0.00'/0 �l DEFAULT FUND DEBT SERVICE RESERVE. 0.00 I OPERATING FUND 20'000.00 1,250.00 1.50 %I OPERATING FUND 20,000.00 ) CONTINGENCY 7,521.86 7,521.88 470.12 0.56 %I TOTAL USES 1,334,408.52 1,334,408.52 83,400.53 100.00 %3 7/97 12:08 PM Prepared by Ehlers/Publicorp. Inc. - Estimates Subject to Change n Aanokhral46hs9lGENTER 7 A.W K4 _ 4OKA COUNTY HRA y of Centerville Senior Housing - Draft Numbers Only - Current Rent Assumptions venue, Rate and Inflation Assumptions PROJECT REVENUE ASSUMPTIONS - RESIDENTIAL RATE ASSUMPTIONS Ht i A N{9-At_ - UNIT RENT/ 1 11 months Assumed Cap. Interest Period: 0 -typE 1�NT UN1T5 RELiENU0 F• S.F. Accrued Interest Days 1 BR 525 2 19,000 6.12% G.O. Interest Rate 5.0000% 1 BR +Den 575 10 30,000 Reserve Investment Rate 2 BR 625 4 30,000 5.0000% Other Funds Investment Rate Garage Revenue 35 16 8.720 I Rentals 16 118,320 1( "Rents include all utilities except telephone and electricity INFLATION ASSUMPTIONS -- 24QZ �0os 1998 199_2 2-QQ 200, 2004 2005 2 00 2.00% 2.00% 2.00% NA 0.00% 2.00% 2.00% 2.00% 2.0 0% 2.00% 2.00% .2.00 2.00 2.00% 2.00% RENTAL REVENUE 2 00% 2.00% 'EX PER INCOME NA 0.00% 4.00% 2.00 % 4.00% 4 -00% 4.00% 4.00% 4.00% 4.00% 4.00% 'EXPE NSES NA 0.00% 7.00% 700% 4.00% 4.00% 4.00% 700% 7.00% 7.00% 7.00% 7.00% II 30.00 ° f0 10.00% 7. 7.00% 7.00% 7.00% 7.00% 1 VACAN VACANCY IIIIMONTHS OPERATING 8 17/97 12:08 PM Prepared by Ehlers /Publicorp, Inc. - Estimates Subject to Change n ksnaRhra196hsg10ENTER7A.WfC4 ANOKA COUNTY HRA u City of Centerville Senior Housing - Draft Numbers Only - Current Rent Assumptions 01 Cash Flows - Income, Expenses and Debt • OJ CO w v CASH FLOW - INCOME - 1998 1.990 2990 7 001 2002 2003 2094 Zo 2Q9 1 RENTAL REVENUE 78,880 118,320 120,686 123,100 125,562 128,073 130,6355 133,248 135,912 2 INTEREST INCOME ( +) 0 0 0 0 0 5,912 3 GROSS REVENUE 78,880 118,320 120,686 123,100 125,562 128,073 130,635 139328 139912 4 VACANCIES ( -) 23,664 11,832 8,448 8,617 8,789 8,965 9,t44 5 NET INITIAL REVENUE 55,216 106,488 112,238 114,483 116,773 119,108 121,490 123,920 126,399 1 6 HRA LEVY (4-) 8,000 8,000 8,900 8,000 8,000 8,000 8,000 8,000 8,000 7 EFFECTIVE INCOME 63,216 114,488 120,238 122,483 124,773 127,108 129,490 131,920 134,399 g 8 a a 9 CASHFLOW - EXPENSES AND DEBT 1 Q 1999 7-0052 2041 2002 2003 29_Q4 2005 h- 11 + PER Ubla 1998 0 12 OPERATING EXP. ( -) o 13 GENE RAL A DMINISTRATIVE 225 2,400 3,600 3,744 3,894 4,050 4,211 4,380 4,555 4,73 o 110 1,173 1,760 1,830 1,904 1,980 2,059 2,141 2,227 2316 14 INSURANCE 4,400 4,576 4,759 4,949 5,147 5,353 5567 5,790 15 SALARIES 275 2,933 1 6 MANAGEMENT FEE 333 3,550 5,324 5.612 5,724 5,839 5,955 6,075 6,196 6.320 17 PAYING AGENT - 40 427 640 666 692 720 749 779 18 CONTRACTS 150 1.,600 2,400 2,496 2,596 2,700 2,808 2,920 3,037 3,153 19 E 1 LECTRICITY 100 1,067 1,600 1,664 1,731 1,800 1,872 1,947 2,025 2,105 1,200 1248 1,298 1,350 1,404 1,460 1,518 1,579 .. 2 21 R1 GATER/SEWER/TRASH 75 800 EP 300 3,200 4,800 4,992 5,192 5,399 5,615 5,840 6,074 6,316 _ 15 1 22 REPAIRS & MAINT. 15Q 1,600 2,400 2,496 2,596 2,700 2,808 2,920 3,037 3,1 1400 2,400 23 REPLACEMENT (-) 0 0 -) 2,400 2,400 2,400 2,400 2,400 2,454000 24 PILOT 309 2,507 4.944 5,217 5,313 5,411 5,511 5,612 50 0 4,000 _- in 25 HRA MANAGEMENT FEE 250 2,667 4,000 4,000 4,000 4,000 4,000 4,000 i v 26 i TOTAL EXPENSES 7 2,467 21,416 34,532 40,668 42,001 43,199 44,439 45,26 47,057 48,435 m 27 765 84,583 85,960 _ r J 28 NET OPERATING INCOME _41,800 _ 79,856 79,570 80,482 81,574 82,669 83, 29 80,482 81,574 82,669 83,765 -- -- 85,900.__ 30 CASHFLOW AVAIL FOR BONDS 41,800 79,85 __ 51 - (0.0.) _ 7,745 90,490 89,80 95,230 93,955 o- 32 CASH FLOW AFTER FINANCING at 95% (9,791) 99 N 31 (G0) BONDS DEBT SERVICE (-) 3 90 815 89,125 93,420 92,460 96A � 4,055 {10,634) (10,245) (8,643) {11,846) ( ) 12,715) {10,357) (7, 33 • 88% 89% 90% 87% 89% 87% 89% 91% EXTRA SERVICE COVERAGE _ - ° 34 EXTRA CITY PLEDGE TO 110 %DSC 19_683 19,226 17,556 21,188 19,037 22,363 19,890 17a 9_ a 35 CASH FLOW a t 100% Occupancy 27,719 1,198 (1,797) (26) (3,057) (826) (3,570) (1_340) 1p 0 o N 0 H 'X o L L 0 X •} co H Prepared by EhlerslPUblicorp, Inc. - Estimates Subject to Change n:lanokhra196hsgCcl !i! 06/17/97 12:08 PM n L.epl erv nle senlar Housing - Draft Numbers Only - Current Rent Assumptions + $25 /month �e and Uses SOURCES USES SR HOUSING TOTALS - SR HAI ISSN TOTALS EERUtig %(?F TOTAL :- EXEMPT G.O. BOND 1,265,00000 1265,000.00 ACCtUISITKON 0 0 0.00% 1....IONS GRANT 50,000.00 50,000.00 LANO 0.00 CONSTRUCTION FUND 1,100,000.00 88,750.00 82.43% INTEREST ON PROJECT FUND 19,408.52 19,408.52 BLDG COSTS a CONTINGENCY 1,100,000.00 ACCRUED INTEREST 0.00 - 0.00 1 TOTAL SOURCES 1,334,408,52 1,334,408,52 CONSTRUCTION SOFT COSTS 77,950.00 4,871.88 5.84 %1 ARCH. & ENG. 24,000.00 Assumptions: FURNISHINGS /INTERIOR DESIGN 2,000.00 1. Closing on financing on August 1, 1997. CONSTRUCTION TECH. SUPPORT 37,950.00 a Construction completed on May 1, 1998, INSURANCE 2,500.00 3. Capitalized interest through July 1, 1998. MANAGEMENT STARTUP COSTS 5,000.00 4. Estimates for interest may vary significantly before dosing_ SOILS /SURVEY 4,000.00 ENVIRONMENTAL 2,500.00 COSTS OF ISSUANCE 59,737.50 3,733.59 4.48 %1 CITY COST REIMBURSEMENT 5,000.00 HRA COST REIMBURSEMENT 5,000.00 MARKET STUDY 1,800.00 BOND & OS PRINTING 3,500.00 . UNDERWRITER 22,137 -50 BOND COUNSEL 6,000.00 FINANCIAL ADVISOR 13,000.00 TITLE DISBURSEMENT/INSURANCE 3,000.00 PAYING AGENT 300.00 1 CAPITALIZED INTEREST FUND 69,199.17 4,324.95 5.19%1 CAP_ INTEREST 69,199.17 - DEFAULT FUND 0,00 0.00 0.00% DEBT SERVICE RESERVE. 0.00 I OPERATING FUND 20,000.00 1,250.00 1.50 %1 OPERATING FUND 20,000.00 CONTINGENCY 7,521._88 7,52126 470.12 0.56 %1 TOTAL USES 1,334,408.52 1,334,40852 83,400.53 100.90 %, • 7 12:08 PM Prepared by Ehlers/Publicorp, Inc_ - Estimates Subject to Change n:'anokkhra196hsg10ENTER78.WK4 DKA COUNTY HRA Current Rent Assumptions F g25 /month of Centerville Senior Housing - Draft Numbers Only - 31 , Rate and.lnflation Assumptions RATE ASSUMPTIONS REVENUE ASSUMPTIONS - RESIDENTIAL RENT/ 11 months MONTHLY ANNUAL __al— _S E - Assumed Cap. Interest Period: O TYPF �Z T - t II {T= f?F4- 3 2 00 Accrued Interest Days g.i2 °0 1 BR 600 2 G.O. Interest Rate 5.0000% 1 gR +pen 600 10 72,000 Reserve Investment Rate 26R 650 4 31,200 Other Funds Investment Rate 5.0000% B,720 ` Garage Revenue 35 ?S -- - - - --- - - L Rentals 123,120 'Rents include all utilities except telephone and electricity INFLATION ASSUMPTIONS 9$ 19 2_000 2320.1 2g9Q2 20.a.4 2. 2 -tea 2.00% 2 2 �% 2.00% 2.00% 2.00!0 2.00% 2.00% RENTAL REVENUE NA O.DO% 2.00% 2 2_00% 2.00°10 4.00 4.00 °6 OTHER INCOME NA 0.00% 2.00% 2.00°!0 2.00% 4.00 °!0 q 0O% 4.00°1° 4.00% 7.00% 7.00% 7.00 ° !0 0.00% 4 .00% 4.00% 4.00/0 7.00% 7.00 /° NA 7.00% 7.00% 7_00% EXPENSES CANCY 30.00% 10.00% 7.00% 7.00% iMONTHS OPERATING er "--- n ochra‘96hsgiC ENTER 7 6. W K4 Prepared by Ehiers/Publicorp, Inc. - Estimates Subject to Change 7/97 12 :08 PM r N COUNTY HRA 1 ty of Centerville Senior Housing - Draft Numbers Only - Current Rent Assumptions + $25 /month ash Flows - Income, Expenses and Debt CASH FLOW - INCOME !l 1998 1339 2000 2001 2002 2LQ3 209.4 zoo 20O 2CS 1 RENTAL REVENUE 82,080 123,120 125,582 128,094 130,656 133,269 135,934 934 138,653 141,426 144,255 2 INTEREST INCOME ( +) 0 0 0 0 0 0 O 0 0 0 3 GROSS REVENUE 82,080 123,120 125,582 128,094 130,656 133,269 135,934 138,653 141,426 144,255 4 VACANCIES ( -) 24,624 12,312 8,791 8,967 9,146 9,329 9,515 9,706 9,900 10,098 5 NET INITIAL REVENUE 57,456 110,808 116,792 119,127 121,510 123,940 126,419 128,947 .131,526 134,157 6 HRA LEVY ( +) 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 7 _EFFECTIVE INCOME 65,456 118,808 124,792 127,127 129,510 131,940 134,419 136,947 139,526 142,167 8 9 CASHFLOW - EXPENSES AND DEBT 10 1 1 pER I INIT 1998 1999 2.000 2.991 2092 2002 2-fl44 2045 200'6 2Q9_Z 12 OPERATING EXP, ( -) 13 GENERAL ADMINISTRATIVE 225 2,400 3,600 3,744 3,894 4,050 4,211 4,380 4,555 4,737 4,927 14 INSURANCE 110 1,173 1,760 1,830 1,904 1,980 2,059 2,141 2,227 2,316 2,409 15 SALARIES 275 2,933 4,400 4,576 4,759 4,949 5,147 5,353 5,557 5790 6,022 16 MANAGEMENT FEE 346 3,694 5,540 5,840 5,956 6,076 6,197 6,321 6,447 6,576 6,708 17 I PAYING AGENT 40 427 640 666 692 720 749 779 810 842 876 18 CONTRACTS 150 1,600 2,400 2,496 2,596 2,700 2,808 2,920 3,037 3,158 3,285 19 ELECTRICITY 100 1,067 1,600 1,664 1,731 1,800 1,872 1,947 Z025 2,105 2,1901 20 WATER/SEWER/TRASH 75 800 1,200 - 1,248 1,298 1,350 1,404 . 1,460 1,518 1579 1,642 21 GAS 300 3,200 4,800 4,992 5,192 5,399 5,615 5,840 6,074 6,316 6,569 22 REPAIRS & MAINT. 150 1,600 2,400 2,496 2,596 2,700 2,808 2,920 3.037 3,158 3,285 23 REPLACEMENT ( -) 150 0 0 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400 M 24 PILOT 323 2,619 5,160 5,444 5,545 5,648 5,752 5,859 5,967 6,076 25 HRA MANAGEMENT FEE 250 2,667 4,000 4,000 4,000 _ 4,000 4,000 4,000 4,000 4,000 4,000{ 26 TOTAL EXPENSES 2,494 21,560 34,980 41,112 42,461 43,668 44,918 46,213 47,555 48,948 50,387 27 2a 'NET OPERATING INCOME 43,896 83,848 83,680 84,668 85,842 87,022 88,206 59,352 90,580 _91,769 ASHFLOW AVAIL. FOR BONDS 43,896 83,848 83,680 84,666 85,84 87,022 88,206 89,392 90,580 91,769 31 G.O.) BONDS DEBT SERVICE ( -) 37,745 90,490 89,815 89,125 93,420 92,450 96,480 95,230 93,955 97,655 32 tASH FLOW AFTER FINANCING at 93% 6,151 (6,642) (6,135) (4,459) (7,578) (5,438) (8,274) (5,838) (3,375) _ (5,886_ 33 DEBT SERVICE COVERAGE 93% 93% 95% 92% 94% 91% 94% 96% 94% 34 EXTRA CITY PLEDGE TO 110% DSC 15,691 15,117 13,371 16,920 14,684 17,922 15,361 12,770 15.651 1 35,CASH FLOW at 100% Occupancy 30,775 5,670 2,655 4,508 1,568 3,891 1,241 3,868 6,525 4,212_1 7187 12:08 PM Prepared by EhlerslPublicorp, Inc. - Estimates Subject to Change naanollhraU6hSy CET1TER7B.WK4 G Lakes Management Ca June 17, 1997 To Jim March Theresa Brenner Frank Dunbar Tim Yantos Tom Durand From; Mary Beth Davis Great Lakes Management Please find enclosed the pre - reservation list for the Centerville Senior Housing Development as of today,'6117. We have received a signed reservation deposit and a $200 check from each of these individuals. The following is a breakdown of the reservations received thus far. all311F.NT RRSIL1ENCY Number of applicants currently residing in Centerville : 11 • One applicant has resided in Centerville for 14 years; the remainder have lived there for 50 years or longer. • 7 of these applicants also have children who live in Centerville Number of applicants who do not live in Centerville, but have a child who does: 1 • This applicant's child has been a resident for 3 years Number of applicants who do not live in Centerville: ¢ • These applicants reside in: Hugo: 2 White Bear Lake; 1 Forest Lake: 2 Blaine: 1 TYPE nF P mmEnS£J _RESERVED Iin tType # pre-reserved # Available in Current Plans 1 Bedroom 3 4 1 Bedroom + Den 7 10 2 Bedroom 7 2 THE CITY OF CENTERVILLE PRE- RESERVATION LIST FOR PROPOSED SENIOR HOUSING DEVELOPMENT UNIT .NUMBER _ NAME : A13DRESS .'PHONE, T 1 arret, Vi 7024 Centerville Road 429 -2411 1 BR +DEN Centerville, Minnesota 55038 2 emier, Francis/Marjorie 1430 Karth Road 426-5571 1 BR +DEN Hugo, Minnesota 55038 3 Lamotte, Vera/Floyd 1695 Main Street 428.5629 1 BR +DEN Centerville, Minnesota 55038 _ 4 T./two. Arnold/Shirley 7029 Centerville Road 429 -1482 1 BR +DEN Hugo, Minnesota 58038 5 Shaughnessy, 7homas/Betty Lou 6262 Otter Lake Road 429-7351 1 BR +DEN White sear Lake, Minnesota 55110 _ .,_ 6 ruckman, Katherine 1675 Livingston Ave. #115 455 -7456 1 BR West St. Paul, Minesota 55118 7 Neumann, Walter /Lorraine 1989 S. Robin Lane 429 -0001 2 BR Centerville Minnesota 55038 8 Bluhm, Willard 967 7th Ave SW 14 464-8159 1 BR +DEN Forest Lake, Minnesota 55025 9 Baron, Gary /Darlene 13345 E. Rondeau Lake Drive 464 -5820 2 BR Forest Lake, Minnesota 65025 F -- 10 LaMotte, Robert/Joan 1643 Heritage St. 429 -1463 2 BR gentervIlle, Minnesota 55038 _ 11 , ensel, Leo/Margaret 1744 Heritage Si. 429 -2425 2 BR Centervlle, Minnesota 55038 _ 12 twiiharber, Winifred 6813 Centerville Road 429.3608 1 BR +DEN Centerville, Minn. 55038 13 1 alley, William 13061 Halting Street N.E. 769-3282 1 BR Blaine, Minnesota 55449 14 ________1 Blaine, Leo/Mary J. 7617 Peltier Lake Drive 429 -7903 2 BR _ Hugo, Minnesota 55038 15 Rivard, Marcel 7072 Progress Street 429 -7309 2 BR Huao,_Minnesota 55038 1 15 Cartier, haNey 15057 N. Forest Blvd 20-1928 1 BR Hugo, Minnesota 55038 17 • Lang, Mary Jane 1559 Pettier Lake Drive 28.7810 2 BR Centerville, Minn. 55038 18 19 - r 20 21 22 l � ^ 23 - r 26 ■ • 27 28 29 30 CITY OF CENTERVILLE RESOLUTION 97 -11 RESOLUTION AUTHORIZING H.R. GREEN TO REVISE THE 20TH AVENUE UTILITY EXTENSION FEASIBILITY STUDY AND ORDERING THE PREPARATION OF A TOPOGRAPHICAL SURVEY. WHEREAS, the City of Centerville received a certain petition on June 4, 1997, from Mr. Gerald Rehbein, doing business as; R & R Leasing, PO Box 324, Centerville, Minnesota 55038, and WHEREAS, the property owner Mr. Gerald Rehbein has submitted a petition requesting utilities to service the property identified as SE 1/4 of SE 1/4 of Sec. 23, T31, R22 also known as R23 31 22 44 0001, and WHEREAS, a certain petition requesting utility improvements to service the stated property is hereby declared to be signed by the required owners of property affected thereby. This declaration is made in conformity to Minnesota Statutes, section 429.035, and WHEREAS, to assess the benefited property for all or a portion of the cost of improvements, and legal, and research pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the City Council of the City of Centerville authorize Howard R. Green Company Consulting Engineers to revise the feasibility study to service the stated property, and WHEREAS, the City Council of the City of Centerville authorize Howard R. Green Company Consulting Engineers to prepare a topographical survey on the stated property, and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTERVILLE, STATE OF MINNESOTA that the Council will consider the improvement of such utilities in accordance with the feasibility study and the preparation of a topographical study and the assessment of the stated and abutting properties for all or a portion of the cost of the improvement pursuant to Minnesota Statutes, Chapter 429. Adopted by the City Council of the City of Centerville on this 25th day of June, 1997, Tom Wilharber, Mayor ATTEST: Ry -Chel Gaustad, City Clerk CENTERVILLE ECONOMIC DEVELOPMENT COMMITTEE REGULAR MEETING MINUTES TUESDAY May 2 0,1997 • Pursuant to due call and notice thereof, the Centerville Economic Development Committee held their regular scheduled meeting on May af, 1997. Chairperson Tim Rehbine called the meeting to order at 8:10 P.M. Present: Dan Tourville, Theresa Brenner, Jim March. _Approval of April 1997 Minutes Motion by Dan Tourville to approve the April 1997 meeting minutes, second by John Magill. All in favor. Star City Goals and Objectives The Business Appreciation }sar —b —que was a success. The businessowners seemed to be comfortable with it being held at city hall. MUSA /Comp Plan /City Water /Downtown Zoning The Comp plan is on schedule, should be final about the first week of June. Minor comments were received back by Met Council but nothing that should cause a delay. Regarding the Downtown revitalization meeting, Jim March had talked with Sid Inman of Ehlers & Associates and he stated he could send out somebody to talk and answer questions regarding TIF if the committee thought it would he helpful and he would do it at no charge to the City. After some discussion, it was decided to decline the offer from Ehlers & Associates and have the meeting be more informal. The purpose was to get feedback from the property & businessowners in the area to see what their concerns and interests are for the area, ideas for a downtown theme, and possibly running the Mn Design Team Video. Senior Housing Theresa Brenner stated the purchase agreement has been signed an the property. The pre— reservation meeting will beheld at city hall on June 9, 1997. At this meeting, Great Lakes Management will give a presentation that includes showing the layout answer any questions that people may have. City Hall Sign the City Hall sign is finally completed. Now we just have to finish paying for it, this will continue to be monitored. Orville Hughes has volunteered to plant flowers and to maintain them for the City. A thank you note to Cry will be sent out. There has also been interest in constructing monuments on the corners of the town. 1 CENTERVILLE ECONOMIC DEVELOPMENT COMMITTEE AGENDA .Tune 17. 1997 7:we R.M. 1. Call to Order 2. Downtown Revitalization Meeting 3. Approve May Minutes 4. Set Agenda OLD BUSINESS 5. Star City Goals And Objectives 6. MUSA / Comp Plan / City Water / Downtown toning 7. Senior Housing 8. City Hall Sign 9. Lino Interconnect / New Water Tower (Update) NEW BUSINESS 10. Any Other New Business 11. Set Next Meeting Agenda 12. Adjourn IL Lino Interconnect / Water Tower Jim March stated that Gerald Rehbine has started to petition water to be run down 20th St. which should start the drive for the interconnect. Adjourn Motion by John Magill to adjourn the meeting at 9:20 P.M., second by Dan Tourville. All in Favor. Respectfully Submitted, LL w Danell Westbrook Deputy Clerk --rte; tervit e 1880 Main Street • Centewiffe, MN 55038 EstabCuked 1857 (612) 429.3232 • jai, (612) 429 -8629 June 19, 1997 Cristy L Trandahl 7130 Shad Ave. Centerville, MN 55038 Dear Ms. Trandahl, On behalf of the City of Centerville Lifetime Achievement Award Committee I would like to inform you that your nomination the Edward J. Houle Family only received three out of the necessary four votes in order to be honored. We as a committee would like to express our sincere thanks for the dedication the Edward J. Houle family as given to the city of Centerville through all they have done to help improve our community. We are aware of the many ways the Houle family has helped in creating the city to be what it is today, through businesses, family members working for the city, to the many volunteer hours that several if not all the family members have given to their cornrnunity. We express our sincere appreciation to all that you and your family have done for your community and by setting an example for others to live by. Sincerely °i9 f- err Mary Capra City of Centerville Lifetime Achievemptaward Comrittee to e / l� i l� t 1880 Main Street • Centerviffe, MN 55038 `Lstabuis` -et 1857 (612) 429 -3232 • fax (612) 429 -8629 June 19, 1997 Mr. Orville Hughes 1793 Center St. Centerville, MN 55038 Dear Mr. Hughes, On behalf of the City of Centerville Lifetime Achievement Committee I would like to inform you that you where nominated for the City of Centerville Lifetime Achievement Award by Kathy Millington principal of Centerville Elementary. A nominee need to receive four votes out of seven to be honored, and your nomination received three vote. We as a committee would like to express our sincere thanks to you for all that you have done for both Centerville Elementary School and the City of Centerville through your years of service to both. In addition to all the support we know you will give to them in the future through your volunteering. We express our sincere appreciation to all that you have done for your community and by setting an example for others to live by. Sincerely, - V, gam Mary Capra City of Centerville Lifetime Achievement Award Committee cc: Kathy Millington June 12, 1997 t o vitte 1880 Main Street • Centervitte, MN 55038 Established 1857 (612) 429 -3232 • Fax (612) 429 -8629 Mr. & Mrs. Joseph LaCasse 2225 6 Street White Bear Lake, MN 55110 Dear Mr. Joseph LaCasse, On behalf of the City of Centerville Lifetime Achievement Cotnmittee I would like to inform you have been nominated and will be awarded the City of Centerville Lifetime Achievement award for 1997. This award is designed to give recognition to those members of our community that have given selflessly to serve the good of all. You where nominated for this award by John McClellan the superintendent for Centennial School District, the committee met May 15 to review the nominee information and vote as to who should be honored for 1997. You are one of two residents voted to be honored this year. This award will be presented during the Festival of Lakes celebration which is July 25 26 and 27 As it is now the award will be presented after the 10:00 a.m. parade on Saturday July 26 at the Tracie McBride park. We will be looking into having yourself or a representative of the LaCasse family in the parade. We are still looking into if we can find a car for the honorees to ride in. Either way the presentation will be after the parade at the park. Mrs. LaCasse I will be calling on you soon to see when would be a good time to meet with you to gather information on your husband along with a photo to have reprinted for the picture to go up in city hall. Congratulations to you from the Lifetime Achievement Committee and if you have any question please feel free to contact me at 653 -1732. Sincerely, 191 tut &a' Mary Capra City of Centerville Lifetime Achievement Award Committee cc: John McClellan • June 12,1997 It :7:5' termite 1880 Main Street • Centerville, Mai 55038 Established 1857 (612) 429 -3232 • Fax (612) 429 -8629 Mrs. Francis Burque 1709 Main Street Centerville, MN 55038 Dear Mrs. Burque, On behalf of the City of Centerville Lifetime Achievement Committee I would like to inform you that your late husband Frances Burque will be awarded the City of Centerville Lifetime Achievement award for 1997. This award is designed to give recognition to those members of our community that have given selflessly to serve the good of all. Your husband was nominated for this award by Michael Burque, the committee met May 15 to review the nominee information and vote as to who should be honored for 1997. Your husband was one of two residents voted to be honored this year. This award will be present during the Festival of Lakes celebration which is July 25 26 and 27 We would like to have the award presented to you in honor of your husband. As it is now the award will be presented after the 10:00 a.m. parade on Saturday July 26 at the Tracie McBride park. We will be looking into having yourself or a representative of the Burque family in the parade. We are still looking into if we can find a car for the honorees to ride in. Either way the presentation will be after the parade at the park. 1 will be calling on you soon to see when would be a good time to meet with you to gather information on your husband along with a photo to have reprinted for the picture to go up in city hall. Congratulations to you from the Lifetime Achievement Committee and if you have any question please feel free to contact me at 653 -1732. Sincerely, tliewp Mary Capra City of Centerville Lifetime Achievement Award Committee cc: Michael Burque " e termite 1880 Main Street • Centerville, MN 55038 Established 1857 (612) 429 -3232 • Fax (612) 429 -8629 June 19, 1997 Mrs. Ann Thein 1960 3r Street White Bear Lake, MN 55110 Dear Mrs. Thein, On behalf of the City of Centerville Lifetime Achievement Committee I would like to inform you that your late relative Fr. Joseph Goiffon will be awarded the City of Centerville Lifetime Achievement award special recognition award for 1997. This award is designed to give recognition to those members of our community that have given selflessly to serve the good of all. Your uncle was nominated for this award by the Lifetime Achievement Award Committee. The committee met May 15 to review the nominee information and vote as to who should be honored for 1997. Your uncle is the only one recieving this special recognition award for 1997. This award will be present during the Festival of Lakes celebration which is July 25 26 and 27 We would like to have the award presented to you or a member of your family in honor of your uncle. As it is now the award will be presented after the 10:00 a.m. parade on Saturday July 26 at the Tracie McBride park. We will be looking into having yourself or a representative of the Goiffon family in the parade. We are still looking into if we can find a car for the honorees to ride in. Either way the presentation will be after the parade at the park. Congratulations to you from the Lifetime Achievement Committee and if you have any question please feel free to contact me at 653 -1732. Sincerely, fi Mary Capra City of Centerville Lif9 »Achievement Award Committee