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HomeMy WebLinkAbout2010-07-28 CC PacketCITY OF CENTERVILLE COUNCIL MEETING AGENDA ervifCe Wednesday, July 28, 2010 `' 6:30 p.m. or shortly thereafter OPEN FORUM 6:30 p.m.: An opportunity for members of the public to address the City Council on items not on the current agenda. Items requiring Council action may be deferred to staff or Boards and Commissions for research and future Council Agendas if appropriate. You will be limited to two (2) minutes and we ask that you conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide by this policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a sign -up sheet and give it to the Mayor or a Staff person by 6:15 p.m. COUNCIL MEETING I. CALL TO ORDER 1 , ' Ron-Call II. PUBLIC HEARING(S) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES 1. July 14, 2010 City Council Meeting Minutes (Pages 1 -6) 2. July 14, 2010 City Council Work Session Meeting Minutes (Page 7) V. CONSENT AGENDA 1. City of Centerville July 15, 2010 through July 28, 2010 Claims (Check #25600- 25616) (Page 8) 2. Centennial Fire District Claims through July 20, 2010 (Check #43784440) (Page 9) 3. Centennial Lakes Police Department Claims through July 22, 2010 (Check #7913 -7938) & (7940 -7953) (Pages 10 -11) 4. Successful Performance Evaluation — Account Clerk, Kris Sweeney & Completion of 10 Year 5. Successful Performance Evaluation — Public Works/Maintenance Worker, Mr. Allen Anderson, Completion of 6 th Year 6. Successful Performance Evaluation — Building Inspector, Rick Chase & Completion of 2 nd Year (Move to Step 9) 7. Encroachment Agreement — Mr. & Mrs. Longhenry, 7111 Brian Drive — Fence (Page 12) 8. Pay Estimate #10, Change Orders 6 & 7 - Forest Lake Contracting (Peltier Lake Drive Project) — $199,691.85 (Pages 13 -23) 9. Pay Estimate #9 — Forest Lake Contracting (2009 Street Improvement Project) — $19,838.43 (Pages 24 -29) VI. AWARDS /PRESENTATIONS /APPEARANCES VII. OLD BUSINESS VIII. NEW BUSINESS 1. North Metro Telecommunications Commission 2011 Annual Budget (Pages 30 -44) 2. Consider Releasing the Livable Communities Grant - Block 8 (Downtown Redevelopment) IX. ANNOUNCEMENTS/UPDATES 1. City Administrator Dallas Larson 2. Mayor Capra X. ADJOURNMENT "REMINDERS" Park Play Days -July 19 -August 2, 2010 (M, T, W & Th) 9:00 a.m. - 12:00 p.m. (noon) Laurie LaMotte Memorial Park Bald Eagle Water Ski Shows - Every Thursday Evening, 7:00 p.m. (Best Viewing: Waterworks) Absentee In- Person Voting - June 25, 2010 - August 9, 2010, (6/25 - 8/6/10 - 7:30 a.m. - 4:00 p.m., 8/7/10 - 10:00 a.m. - 3:00 p.m. & 8/9/10 - 7:30 p.m. - 5:00 p.m.), City Hall (new) Music In The Park- July 27, Local Talent Mr. Tom Lee & Ice Cream Social; August 3, Banjo Boys Jazz Band; August 10, 7 Cat Swing & August 17, Centennial Community Band - 6:30 p.m. Laurie LaMotte Memorial Park Fete des Lacs Softball Tournament & Street Dance - July 30 - August 1, 2010, Laurie LaMotte Memorial Park Fete des Lacs Kickball Tournament (Kelly's/Lions) - July 30 - 31, 2010, Laurie LaMotte Memorial Park Annual Parade - July 31, 2010 - 10:00 a.m., Main Street Filing for Municipal Office - August 3, 2010 - August 17, 2010, (8/3- 8/16/10 - 7:30 a.m. - 4:00 p.m. & 8/17/10 - 7:30 a.m. - 5:00 p.m.) (Mayor & 2 Council Seats) City Hall Planning & Zoning Commission Meeting - August 3, 2010, 6:30 p.m. Council Chambers Parks & Recreation Committee Meeting - August 4, 2010, 6:30 p.m., Council Chambers City Council Meeting - August 11, 2010, 6:30 p.m. Council Chambers Last Day to File Affidavits of Withdrawal for Municipal Office - August 19, 2010, 7:30 a.m. - 5:00 p.m. City Hall Public Accuracy Testing of Voting Equipment - August 5, 2010, 12:00 (noon) Fireworks - August 6, 2010, Dusk Laurie LaMotte Memorial Park (Rain Delay Date - August 7, 20 10) Festival of Lakes 2 nd Annual 8K Walk/Run - August 7, 2010, 8:00 a.m. Laurie LaMotte Memorial Park Primary Election - August 10, 2010, Polling Place - 6995 Centerville Road, 7:00 a.m. to 8:00 p.m. Safety Camp - August 12, 2010, 7:30 a.m. - 6:00 p.m. Blue Heron Elementary School City Council Meeting - August 25, 2010, 6:30 p.m. Council Chambers CITY OF CENTERVILLE CITY COUNCIL MEETING July 14, 2010 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled meeting on July 14, 2010, at City Hall, 1880 Main Street. PRESENT: Mayor Mary Capra Council Member Linda Broussard Vickers Council Member Jeff Paar Council Member Ben Fehrenbacher Council. Member D. Love ABSENT: None STAFF: City Administrator Dallas Larson City Attorney Kurt Glaser City Engineer Mark Statz I. CALL TO ORDER Mayor Capra called the July 14, 2010, City Council meeting to order at 6:47 p.m. H. PUBLIC HEARING(S) None. III. APPROVAL OF AGENDA Mayor Capra made the following additions /corrections to the Agenda: Consent Agenda, Item #1, added Page 7a, (Check # 25572- 25598) New Business, Item 5a, added Pages 96a -h New Business, Item 8, added Pages 105 New Business, Item 9, added Pages 106 -110 Motion by Council Member Love. seconded by Council Member Broussard Vickers to aunrove the agenda as amended. All in favor. Motion carried unanimously. IV. APPROVAL OF COUNCIL MINUTES 1. June 23. 20 10 Citv Council Meeting Minutes City of Centerville Council Meeting Minutes July 14, 2010 Motion by Council Member Broussard Vickers, seconded by Council Member Love to approve the June 23, 2010 Citv Council Meeting Minutes as presented. All in favor. Motion carried unanimously. 2. June 23, 2010 Citv Council Work Session Meeting Minutes Motion by Council Member Fehrenbacher, seconded by Council Member Broussard Vickers to approve the June 23, 2010 Citv Council Work Session Meeting Minutes as presented. All in favor. Motion carried unanimously. V. CONSENT AGENDA 1. City of Centerville June 24, 2010 through July 14, 2010 Claims (Check #25499- 25514) 2. Centennial Lakes Police Department Claims through June 24, 2010 (Check #7888 —7912) 3. Centennial Lakes Fire Department Claims through July 1, 2010 (Check #4354- 4377) 4. Trail Project - Xcel Energy Statement of Work for Conversion of Service from Overhead to Underground Service at 7124 Centerville Road - $1,055.00 5. Centennial Elementary School PTA Request for Bingo Permit — November 5, 2010 & February 25, 2011 6. Successful Performance Evaluation — Finance Director, Mike Jeziorski & Completion of 1 Year Motion by Council Member Broussard Vickers. seconded by Council Member Fehrenbacher to approve the Consent Agenda. All in favor. Motion carried unanimously. VI. AWARDS /PRESENTATIONS /APPEARANCES Captain Ron Nelson. Centennial Lakes Police Department — Presentation of 2009 Annual Department Report Captain Ron Nelson presented the 2009 Annual Department Report and gave a comprehensive overview of the activities performed by the police department. He highlighted the alcohol and tobacco compliance checks that were performed in Centerville and indicated the department will continue to work with the businesses for all business to be compliant in this process. He added Night to Unite was held last August and is a great opportunity for officers to go out into the community. This year's Night to Unite is August 3, 2010. VII. OLD BUSINESS None. Page 2 of 6 2 City of Centerville Council Meeting Minutes July 14, 2010 VIII. NEW BUSINESS Parks & Recreation Committee Reauest for Council's Consideration of Including Hidden Shrine Park as Part of the Storm Water Reclamation Proiect City Engineer Statz reviewed information from the Parks & Recreation Committee to consider including Hidden Spring Park as part of the storm water reclamation project. He indicated the cost to explore Hidden Spring Park being included in the storm water reclamation project would be about $500. Councilmember Broussard Vickers expressed concern with spending the additional money at this time. Councilmember Love agreed with Councilmember Broussard Vickers. Motion by Council Member Fehrenbacher. seconded by Council Member Paar to approve the Parks & Recreation Committee recommendation to include Hidden Shrine Park as Part of the Storm Water Reclamation Proiect. All in favor. Motion carried 3 — 2 ( Councilmember Broussard Vickers and Love opposed). 2. Adopt Revised Water SunDly Plan City Administrator Larson reviewed background information and indicated the revised Water Supply Plan makes changes required by the DNR. It specifically delays DNB's requirement to monitor the water table drawdown on the wells until the next time the pumps are pulled out for maintenance, or approximately seven years. Motion by Council Member Love, seconded by Council Member Fehrenbacher to adopt the Revised Water Sunnly Plan. All in favor. Motion carried unanimously. 3. Consider Bids for 2010 Seal Coat Proiect City Engineer Statz reviewed information regarding the bids for the 2010 Seal Project. Motion by Council Member Broussard Vickers. seconded by Council Member Fehrenbacher to approve Bids for the 2010 Seal Coat Proiect. All in favor. Motion carried unanimously. 4. Consider Bids for CDBG Water Service Line Proiect City Engineer Statz reviewed information regarding the bids for the CDBG Water Service Line project, noting the bids came in significantly higher than projected. He suggested the City act as the general contractor for the project to reduce some of the costs. City Administrator Larson indicated that staff met with a local contractor to try to Page 3 of 6 3 City of Centerville Council Meeting Minutes July 14, 2010 determine if a different means of completing the project would be more cost effective. Staff will report back to the Council in about a month with a recommendation. Council consensus was reached to table this item. S. Consider Bids for Trail Link Proiect City Engineer Statz reviewed information regarding the bids for the Trail Link Project which also came in much higher than projected. The Council discussed revising the plan and sending it out for bid later this summer or early fall. Motion by Council Member Love, seconded by Council Member Broussard Vickers to Reiect the Bids for the Trail Link Proiect because thev are much higher than aroiected. All in favor. Motion carried unanimously. 6. Planning & Zoning Commission's Recommendation to Ado Ord. #036. Second Series. an Ordinance Amending Chanter 156. Section 156.051 & Section 156.052 City Administrator Larson reviewed background information regarding adopting Ordinance #36, Second Series an Ordinance Amending Chapter 156, Section 156.051 and Section 156.052. Motion by Council Member Love. seconded by Council Member Fehrenbacher to aourove the Planning & Zoning Commission's Recommendation to Adont Ordinance #36. Second Series an Ordinance Amending Chanter 156. Section 156.051 & Section 156.052. All in favor. Motion carried unanimously. 7. Suecial Events Permits for Fireworks & Parade (Fete des Lacs) City Administrator Larson reviewed background information regarding the special events permit for fireworks and parade (Fete des Lacs). Motion by Council Member Broussard Vickers. seconded by Council Member Paar to aourove Saecial Event Permits for Fireworks and Parade (Fete des Lacs), subiect to the aparoval of the Police and Fire Department. All in favor. Motion carried unanimously. 8. Resolution # 10 -017 Appointing Election Judges for the Upcoming Primary & General Elections & Interim Deputy Clerk City Administrator Larson reviewed background information regarding Resolution #10- 017, Appointing Election Judges for the Upcoming Primary & General Election and Interim Deputy Clerk. Page 4 of 6 4 City of Centerville Council Meeting Minutes July 14, 2010 Motion by Council Member Broussard Vickers. seconded by Council Member Fehrenbacher to approve Resolution #10 -017 Annointine Election Judges for the Upcoming Primary General Elections and Interim Deputy Clerk. All in favor. Motion carried unanimouslv. 9. Planning & Zo ning Commission's Recommendation to Approve Proposed lot Split (120' x 651 from 1988 Main & add to parcel 1990 Main City Administrator Larson reviewed background information regarding Planning & Zoning Commission's recommendation to approve proposed lot split (120' X 65 ") from 1988 Main and add to parcel 1990 Main. The Planning & Zoning Commission has recommended approval of the lot split, subject to the condition that the owner combine the split portion with the adjoining commercial strip mall property. Motion by Council Member Love. seconded by Council Member Paar to approve the Planning & Zoning Commission's Recommendation to Approve the proposed lot split (120' x 65 from 1988 Main and to add that portion to 1990 Main Street. All in favor. Motion carried unanimously. IX. ANNOUNCEMENTS/UPDATES 1. Citv Administrator Dallas Larson City Administrator Larson stated nothing to report. 2. Mayor Capra reminded residents of the upcoming parade on July 31, 2010. 3. Centennial Lakes Police Department — (Tobacco & Alcohol Compliance Checks) It was noted that letters of congratulations have been forwarded to the establishments. CLOSED SESSION — Attorney /Client Discussion Regarding Pending Litigation The City Council met in a closed session on Wednesday, July 14, 2010, at 8:30 p.m. in Council Chambers. Present were Mayor Mary Capra, Council members Linda Broussard- Vickers, Ben Fehrenbacher, D. Love and Jeff Paar. Also present were City Attorney, Kurt Glaser, Engineer, Mark Statz and Administrator, Dallas Larson. The purpose of the closed meeting was to discuss pending litigation regarding the special assessments related to the 21" Avenue/Backage Road Project. Attorney Glaser reported on an offer of settlement. Consensus of the Council was that the offer is insufficient and unacceptable. The meeting was reopened to the public at 8:42 p.m. X. ADJOURNMENT Page 5 of 6 5 City of Centerville Council Meeting Minutes July 14, 2010 Motion by Vickers. seconded by Paar to adiourn the July 14. 2010 Citv Council Meeting at 8:42 n.m. All in favor. Motion carried unanimously. Mayor Capra adjourned the July 14, 2010, City Council Meeting at 8:42 p.m. Transcribed by: Barbara. Suciu, Recording Secretary TimeSaver Off Site Secretarial, Inc. Page 6 of 6 N Draft Draft City Council 2009 -07 -14 8:45 p.m. Minutes of Work Session Draft Present were Mayor Capra, Council members Linda Broussard- Vickers, Ben Fehrenbacher, Jeff Paar and D. Love. Also present were Finance Director, Mike Jeziorski; City Attorney, Kurt Glaser and Engineer, Mark Statz. Administrator Larson indicated that staff and the developer had examined a number of options to try to close the financing gap on the Block 8 redevelopment project. Unfortunately, several sources of funding had restrictions on their use and the gap remains at near $1 million. Ron Mehl and Tom Gump of Beard Group were present to share their thoughts. Ron Mehl indicated that he had looked at everything he could think of to resolve the gap and felt that it may be best to put the project on hold until the economy improves. He suggested that the Developer and the City explore the goals for - A6dl Sparc, a jLd Err; .*f a luwci iaiiu of commerciai to resiaendai could work. lie suggested that all commercial space concentrate toward the intersection of Main Street and Centerville Road. Consensus of the Council was that the Livable Communities grant should be released, since it is now clear that the redevelopment cannot proceed at this time. The matter will be placed on the next Council agenda. Finance Director, Mike Jeziorski provided an update to the draft budget for 2011. A reduction in the cut to Market Value Homestead Credit Aid and a reduction in the City's cost for police service due to the formula calculation, results in expenditures exceeding revenue by $34,750. The budget could be reduced by that amount, or the shortfall could be made up by General Fund Balance. Within the capital expenses, was equipment that would facilitate the city clearing sidewalks. After discussion the consensus was that the City should assume the clearing of sidewalks within the right of way, but to establish a policy that states the city and property owner responsibilities. Mayor Capra asked that the Council put back in the two summer part-time workers for Public Works. Additional demands of parks and streets indicate that the workers are needed. If that was included and the levy was raised to make up the estimated $12,000 cost, a total levy increase of 1.67% would result. After much discussion, the consensus was that the budget should include the equipment needed to facilitate the city clearing sidewalks and the cost for the seasonal summer help. The budget will be presented in September as adjusted, with the proposed total levy increase of 1.67 %. The meeting was adjourned at approximately 9:45 p.m. Dallas Larson, Administrator 7 CITY OF CENTERVILLE *Check Summa Re iste ( :entenjift� Summ 9� r0 .7)Yt JULY 2010 Name Check Date Check Amt 10100 MAIN STREET BANK Paid Chk# 025600 AFLAC 7/28/2010 Paid Chk# 025601 BURMEISTER, GREG 7/28/2010 Paid Chk# 025602 CALIFORNIA CONTRACTORS 7/28/2010 Paid Chk# 025603 COMCAST 7/28/2010 Paid Chk# 025604 DELTA DENTAL 7/28/2010 Paid Chk# 025605 HEALTH PARTNERS 7/28/2010 Paid Chk# 025606 IDEAGROUP MAILING SERVICE 7/28/2010 Paid Chk# 025607 KATHI LAVALLE 7/28/2010 Paid Chk# 025608 LEAGUE OF MN CITIES INS 7/28/2010 Paid Chk# 025609 MET. COUNCIL ENV. SERV. (SDS) 7/28/2010 Paid Chk# 025610 MOCKENHAUPT, BILL 7/28/2010 Paid Chk# 025611 NATIONWIDE RETIREMENT 7/2812010 Paid Chk# 025612 03 CONTRACTING 7/28/2010 Paid Chk# 025613 SEH 7/28/2010 Paid Chk# 025614 SPRINT 7/28/2010 Paid Chk# 025615 XCEL ENERGY 7/28/2010 Paid Chk# 025616 ZEIGLER CAT 7/28/2010 Paid Chk# 500911E BI- WEEKLYACH 7/8/2010 Paid Chk# 500925E BI- WEEKLY ACH 7/22/2010 Total Checks 07/22/10 9:00 AM Page 1 $161.00 AFLAC INS. - T BENDER & K STEP $82.05 MILEAGE REIMBURSEMENT - FROM 7 $191.76 PIGSKIN DRIVERS GLOVES $16.90 HI -SPEED INTERNET $481.65 #PF99867701 -AUG. 2010 DENTAL $5,165.90 AUGUST 2010 HEALTH INS. $505.00 2ND QTR UTILITY BILL - FOLDING $300.00 8 -10 -10 7 CAT SWING - MUSIC IN $250.00 2010 - FIREWORKS ENDORSEMENT $15,217.01 AUG. 2010 WASTEWATER SERVICE $300.00 8 -3 -10 BANJO BOYS JAZZ BAND $400.00 DEF COMP - PAY PERIOD 15 $359.83 BARRICADES & SIGNS $754.00 CENMN 2010 GIS SERVICES $249.07 SERV THRU 7 -14 -10 $4,544.96 7285 MAIN ST -SERV THRU 7 -7 -10 $566.44 EQUIPMENT RENTAL $19,519.44 PAY PERIOD 14 $17,894.11 PAY PERIOD 15 $66,959.12 ACH Checks — Pay Period 15 Paid Chk# 000037E PUBLIC EMPLOYEES RETIREMENT 7/22/2010 Paid Chk# 000038E MINNESOTA DEPT OF REVENUE 7/22/2010 Paid Chk# 000039E IRS /EFTPS 7/21/2010 $3,156.54 PAY PERIOD 15 $1,155.90 PAY PERIOD 15 $6,478.31 PAY PERIOD 15 A 416LbAf NfBi6tfchlbh CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 7/14/2010 - 712012010 Jul 20, 2010 03:27PM eport Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number Payee 07/10 07/20/2010 4378 10290 ALEX AIR APPARATUS, INC 07/10 07/20/2010 4379 11565 ASPEN MILLS 07/10 07/20/2010 4380 20110 BCA/CRIMINAL JUSTICE TRAIN 07/10 0712012010 4381 30350 CATCO 07/10 07/20/2010 4382 30480 CENTENNIAL UTILITIES 07/10 07/20/2010 4383 30575 CITY OF CIRCLE PINES 07/10 07/2012010 4384 31008 COMCAST 07/10 07/20/2010 4385 31137 CONNEXUS ENERGY 07/10 07120/2010 4386 40040 DEEP ROCK WATER COMPANY 07/10 07/20/2010 4387 40100 PAT DEVANEY utnu wizutzow 4388 50120 tMtKUt %,I ArrARATUo MAI 07/10 07/20/2010 4389 60300 FIRE SAFETY USA, INC 07/10 07/20/2010 4390 60650 FRATTALLONE'S HARDWARE S 07/10 07/20/2010 4391 70578 GRAINGER 07/10 07/20/2010 4392 120450 CITY OF LINO LAKES 07/10 07/20/2010 4393 130250 MTU ONSITE ENERGY 07/10 07/20/2010 4394 130840 MFSCB 07/10 07/20/2010 4395 150140 OFFICE DEPOT, INC 07/10 07/20/2010 4396 160050 PAETEC 07/10 07120/2010 4397 180600 CITY OF ROSEVILLE 07/10 07/20/2010 4398 210232 UNI- SELECT 07/10 07/20/2010 4399 220200 VERIZON WIRELESS 7/10 07/20/2010 4400 240100 XCEL ENERGY Grand Totals: M = Manual Check, V = Void Check Description FIREFIGHTER PANTSMACKETS UNIFORMS TRAINING /ON -SCENE INVEST GENERATOR PART STATION 1 UTILITIES 2ND QTR ACCOUNTING SERVI INTERNET CENTERVILLE STATI ELECTRIC STATION 1 BOTTLED WATER POSTAGE Vc VEH MTC MISC SUPPLIES MISC MTC PARTS JUNE REIMBURSEMENTS GENERATOR REPAIR PARTS RECERTIFICATION 8 FIREFIGH SHREDDER/PAPER PHONES STATION 2 JT POWERS MIS GENERATOR STATION 1 REPAI CELL PHONES ELECTRIC STATION 2 Check Amount 22,221.88 39.00 840.00 46.02 116.91 1,545.00 188.00 526.14 7.37 155.74 5W.2i 615.00 133.06 362.70 20,545.40 60.67 160.00 441.17 347.71 655.58 127.08 234.79 566.02 50,591.45 0 CENTENNIAL LAKES POLICE DEPT Check Register -Police GL without invoice numbers Check Issue Dates: 7/1/2010 - 7/13/2010 Report Criteria: Report type: Summary GL Check Ck No Period Issue Date 07/10 07/12/2010 7913 07/10 07/12/2010 7914 07/10 07/12/2010 7915 07110 07/12/2010 7916 07/10 07/12/2010 7917 07/10 07/12/2010 7918 07/10 07/12/2010 7919 07/10 07/12/2010 7920 07/10 07/12/2010 7921 07/10 07/12/2010 7922 07/10 07/12/2010 7923 07/10 07/12/2010 7924 07/10 07/12/2010 7925 07110 07/12/2010 7926 07/10 07/12/2010 7927 07/10 07/12/2010 7928 07/10 07/12/2010 7929 07/10 07/12/2010 7930 07/10 07/12/2010 7931 07/10 07/12/2010 7932 07/10 07/12/2010 7933 07/10 07/12/2010 7934 07/10 07/12/2010 7935 07/10 07/12/2010 7936 07/10 07/12/2010 7937 07/10 07/13/2010 7938 Grand Totals: Payee ANOKA COUNTY ANOKA COUNTY ATTORNEY DELL MARKETING L.P. DELTA DENTAL DEPUTY REGISTRAR #150 DON'S CIRCLE SERVICE, INC FRATTALLONES HARDWARE, INC. MATTHEW GIESE IMAGE PRINTING & GRAPHICS, INC MICHELLE LAKSO MN DEPT OF FINANCE MN DEPT OF PUBLIC SAFETY MN LABOR LAW POSTER SERVICE NORTHERN AIR CORPORATION OPTICSPLANET, INC O'REILLY AUTOMOTIVE, INC PARADIGM REPORT & CAPTION INC PUBLIC AGENCY TRAINING COUNCIL STREICHER'S, INC TELECIDE PRODUCTIONS, INC UNIFORMS UNLIMITED, INC UNICARE LIFE & HEALTH INS, CO. UPPER MIDWEST COMM POLICING VATACOM WALLEN - FRIEDMAN & FLOYD, P.A. U S BANK M = Manual Check, V = Void Check Page: 1 Jul 13, 2010 09:28AM Description JUNE WIRELESS INTERNET FORFEITURE DISTRIBUTION DELL ADAPTORS AUGUST DENTAL FORFEITURE TITLE TRANSF 96 FORD VEH REPAIRS & MTC BATTERIES UNIFORM REIMB BUSINESS CARDS CERT HOURS FORFEITURE DISTRIBUTION 2ND QTR CJDN CONNECT CHGS LABOR LAW POSTERS AIR CONDITIONER REPAIR ADAPTERS VEH LAMPS/WINDSHIELD FLUID /BALL TRANSCRIPT OF BOARD MEETING SEMINAR CELL PHONE TECH MG AMMO COMPUTER MTC UNIFORMS AUG LIFE/DISABILITY INS AUG INTERIM DIRECTOR PHONE SUPPORT USER SET UP MAY LEGAL FEES QUARTERLY HSA PMT Check Amount 878.26 326.80 424.16 996.50 20.00 894.33 40.63 29.99 98.62 180.00 163.40 390.00 67.25 327.50 79.60 186.87 936.00 295.00 683.57 959.89 475.35 107.80 9,575.00 176.34 5,849.09 14,850.00 39,011.95 10 CENTENNIAL LAKES POLICE DEPT Check Register - Police GL without invoice numbers Page: 1 Check Issue Dates: 7/21/2010 - 7/22/2010 Jul 22, 2010 03:52PM Report Criteria: Report type: Summary GL Check Ck No Description Check Pe ri o d Issue Date Payee Amount 07/10 07/22/2010 7940 ACTION FLEET, INC EQUIP REPAIR LIGHT VIPER LED 462.88 07/10 07/22/2010 7941 CENTENNIAL UTILITIES JUNE UTILITIES' 409.76 07110 07122/2010 7942 DAKOTA COUNTY RECEIVING CENTE DETOX TRANSPORT 67.00 07/10 07/22/2010 7943 ENVENTIS TELECOM, INC PHONES 390.79 07/10 07/22/2010 7944 GALES AUTO BODY, INC REPAIR 2004 IMPALA 424.78 07/10 07/22/2010 7945 HEALTH PARTNERS AUGUST HEALTH INS 9,725.30 07/10 07/22/2010 7946 HOLIDAY FLEET FUEL 3,750.06 07/10 07/22/2010 7947 MIDWEST GOVERNMENT ADVISORS INTERNAL INVEST. 9,937.00 07/10 07/22/2010 7948 NEXTEL COMMUNICATIONS CELL PHONES 270.03 07/10 074=010 7949 OT G .28 07/10 07/22/2010 7950 BENJAMIN STEPAN REIMB TYPING MASTER CD 52.74 07/10 07/22/2010 7951 STREICHER - S, INC AMMO 13.89 07/10 07/22/2010 7952 TELECIDE PRODUCTIONS, INC DOMAIN NAME RENEWAL 34.67 07/10 07/22/2010 7953 TITAN.ENERGY SYSTEMS, INC GENERATOR MTC & REPAIR 1,445.20 Grand Totals: M = Manual Check, V = Void Check 27,151.38 11 TO: Honorable Mayor & Council Members FROM: Staff SUBJECT: Fence Encroachment Agreement — 7111 Brian Drive, Mr. & Mrs. Tony Longhenry DATE: July 20, 2010 Mr. & Mrs. Longhenry have submitted the appropriate documents with fees and the Building Official has also reviewed said documents and recommends that Council approve the request of the property owner. 12 (Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: July 22, 2010 For Period: 4/24/2010 to 7/22/2010 Request No 10 Bariestra0 (Contractor: Forest Lake Contractin 14777 q, Lake Dr., Forest Lake, MN 55025 CONTUCTOR'S REQUEST FOR RkYMENT PELTIER LAKE DRIVE STREET AND UTILITY IMPROVEMENTS BONESTROO FILE NO. 000616 - 09169 -0 CITY PROJECT NO. 2009.01 SUMMARY 1 Original Contract Amount 2 Change Order - Addition 3 Change Order - Deduction 4 Revised Contract Amount 5 Value Completed to Date 6 Material on Hand 7 Amount Earned 8 Less Retainage 2% 9 Subtotal 10 Less Amount Paid Previously it Liquidated damages - 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. $ 1,534,085.11 $ 282 ,325.01 $ 0.00 $ 1,816,410.12 $ 1,774,822.67 $ 0.00 $ 1,774,822.67 $ 35,496.45 $ 1,739,326.22 $ 1,515,634.37 $ 24,000.00 10 $ 199.691.85 Approved by Owner: CITY OF CENTERVILLE Specified Contract Completion Date: Date: 61609169RE010.x1sm 13 Recommended for Approval by: BONESTROO No. Contract Unit Current Quantity Amount item Unit Quantity Price Quantity to Date to Date PART I - PROJECT hikNACEREKT: 1 MOBILIZATION LS 1 75000.00 0.1 1 $75,000.00 2 TRAFFIC CONTROL LS 1 4000.00 0.1 1 $4,000.00 TOTAL PART i - PROJECT MANAGEMENT; $79,000.00 PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: 3 TEMPORARY ROCK CONSTRUCTION ENTRANCE TN 150 5.00 150 $750.00 4 FLOTATION SILT CURTAIN LF 225 8.00 265 $2,120.00 5 SILT FENCE, MACHINE SLICED LF 3050 1.00 2036 $2,036.00 6 TEMPORARY MAILBOXES LS 1 750.00 1 $750.00 7 DEWATERING LS 1 0.01 1 $0.01 8 REMOVE BITUMINOUS PAVEMENT SY 14500 1.00 12913 $12,913.00 9 REMOVE CONCRETE CURB AND GUTTER LF 100 6.00 435 $2,610.00 10 REMOVE BITUMINOUS DRIVEWAY SY 1425 3.00 935 $2,805.00 11 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 800 4.00 1240 $4,960.00 12 REMOVE FENCE LF 250 2.00 189 $378.00 13 REMOVE WOOD WEIR EA 1 300.00 1 $300.00 14 REMOVE SANITARY SEWER PIPE LF 500 3.00 529 $1,587.00 15 REMOVE SANITARY SEWER SERVICE PIPE LF 400 3.00 118 $354.00 16 REMOVE STORM SEWER PIPE LF 700 7.00 742 $5,194.00 17 REMOVE FLARED END SECTION EA 2 200.00 2 $400.00 18 REMOVE WATER MAIN LF 50 5.00 27 $135.00 19 REMOVE TREE EA 30 100.00 41 $4,100.00 20 REMOVE STORM SEWER CATCH BASIN MANHOLE EA 8 300.00 8 $2,400.00 21 REMOVE STORM SEWER CATCH BASIN EA 2 300.00 2 $600.00 22 SALVAGE AND REINSTALL MAILBOX EA 65 50.00 65 $3,250.00 23 SALVAGE GATE VALVE AND BOX EA 1 300.00 $0.00 24 SALVAGE HYDRANT, GATE VALVE, 8" X 6" TEE, AND PLUG EA 1 600.00 1 $600.00 25 SALVAGE HYDRANT, VALVE, AND 8" X 6" REDUCER EA 1 600.00 1 $600.00 26 REINSTALL SALVAGED HYDRANT AND VALVE EA 2 800.00 2 $1,600.00 27 SALVAGE AND REINSTALL SIGN EA 25 85.00 20 $1,700.00 28 SALVAGE AND REINSTALL IRRIGATION LINES LF 1500 3.00 142 142 $426.00 29 SALVAGE AND REINSTALL IRRIGATION HEADS EA 30 60.00 14 14 $840.00 30 ADJUST EXISTING CURB BOX EA 8 50.00 5 7 $350.00 31 ADJUST EXISTING VALVE BOX EA 2 600.00 4 8 $4,800.00 32 ADJUST EXISTING SANITARY SEWER MANHOLE FRAME AND RING CASTING EA 38 400.00 18 37 $14,800.00 33 ADJUST EXISTING STORM SEWER MANHOLE FRAME AND RING CASTING EA 1 600.00 1 $600.00 34 R- 1914 -A CASTING PLACED IN PATHWAY OR SIDEWALK EA 8 300.00 7 $2,100.00 35 RECONSTRUCT EXISTING VALVE BOX EA 1 300.00 $0.00 36 RECONSTRUCT SANITARY SEWER MANHOLE LF 14 300.00 12 $3,600.00 37 RECONSTRUCT SANITARY SEWER OUTSIDE DROP LF 10 800.00 0.5 $400.00 38 GROUT EXISTING STRUCTURE, INCL. DOGHOUSES, INVERTS, BENCHES EA 10 90.00 6 6 $540.00 39 SAWING BITUMINOUS PAVEMENT LF 1675 4.00 762 $3,048.00 40 SAWING CONCRETE PAVEMENT LF 700 4.00 731 $2,924.00 41 CONNECT TO EXISTING 8" WATER MAIN EA 4 800.00 4 $3,200.00 42 8" PVC C900 WATER MAIN, DR 18 LF 2800 30.00 2826 $84,780.00 43 6" PVC C900 WATER MAIN, DR 18 LF 200 25.00 137 $3,425.00 44 8" GATE VALVE AND BOX EA 5 1500.00 3 $4,500.00 45 HYDRANT WITH VALVE EA 7 4000.00 6 $24,000.00 46 DUCTILE IRON FITTINGS LB 5750 2.20 4253 $9,356.60 47 HYDRANT EXTENSION LF 3 500.00 2 $1,000.00 48 CONNECT WATER SERVICE TO EXISTING PLUMBING INSIDE HOME EA 24 500.00 15 $7,500.00 49 1" CORPORATION STOP WITH 8" SADDLE EA 48 300.00 48 $14,400.00 50 1" CURB STOP AND BOX EA 48 300.00 48 $14,400.00 51 1" WATER SERVICE - MAIN TO CURB STOP LF 1700 14.00 1478 $20,692.00 52 1" WATER SERVICE DIRECTIONAL DRILLED - CURB STOP TO HOME LF 1250 14.00 844 $11,816.00 53 INSULATION, 4" THICK SY 150 20.00 3.6 $72.00 54 IMPROVED PIPE FOUNDATION, PER 6" INCREMENT - WATER MAIN LF 1500 4.00 1054 $4,216.00 55 CLOSED CIRCUIT TV INSPECTION LF 3800 1.50 4793 $7,189.50 56 CONNECT TO EXISTING SANITARY SEWER VCP EA 12 400.00 9 $3,600.00 57 CONNECT TO EXISTING SANITARY SEWER MANHOLE EA 6 800.00 8 $6,400.00 61609169RE010.xism 14 PART 26- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CEN,"TERVILLE RD AREAS: 65 CLEAN EXISTING STORM PIPE LF Contract Unit Currant Quantitl Ko. Item Unit Quantity Price Quantity to Date 58 8" PVC SANITARY SEWER, SDR 26, 0' - 13' DEEP LF 450 38.00 320 59 8 PVC SANITARY SEWER, SDR 26, 13' AND DEEPER LF 350 55.00 258 60 RECONNECT 4" SANITARY SEWER SERVICE EA 20 150.00 18 61 4" PVC, SCH. 40 SERVICE PIPE LF 400 35.00 105 62 4" PVC, SCH. 80 RISER PIPE LF 250 25.00 725 63 8 X 4" PVC WYE, SDR 26 EA 20 150.00 9 64 IMPROVED PIPE FOUNDATION, PER 6" INCREMENT - CY 114 70.00 120.7 74 SANITARY SEWER LF 1500 4.00 748 75 TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS; 60 PART 26- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CEN,"TERVILLE RD AREAS: 65 CLEAN EXISTING STORM PIPE LF 400 5.00 114 114 66 CONNECT TO EXISTING RCP STORM SEWER EA 2 600.00 2 67 12" RCP FLARED END SECTION, INCL. TRASH GUARD EA 1 700.00 1 68 18" RCP FLARED END SECTION, INCL. TRASH GUARD EA 4 700.00 4 69 12" RCP STORM SEWER, CLASS 5 LF 466 25.00 457 70 15" RCP STORM SEWER, CLASS 5 LF 279 28.00 268 71 18" RCP STORM SEWER, CLASS 5 LF 762 30.00 725 72 21" RCP STORM SEWER, CLASS 4 LF 32 32.00 32 73 CLASS III RANDOM RIPRAP CY 114 70.00 120.7 74 2' X 3' CB, INCL. R- 3067 -V CSTG AND CONC ADJ RINGS EA 8 1500.00 7 75 4' DIA STORM SEWER CBMH, INCL. R- 3067 -V CSTG AND 60 32.00 8 MILL BITUMINOUS CONSTRUCTION JOINT LF CONC ADJ RINGS EA 14 1700.00 14 76 4' DIA STORM SEWER MH, INCL. R- 1642 -B CSTG AND SODDING, LAWN TYPE SY 13450 2.65 CONC ADJ RINGS EA 1 1700.00 1 77 T DIA STORM MH, INCL R- 1642 -B CSTG AND CONC ADJ SF 1750 16.00 RINGS EA 1 1700.00 1 78 2'X 3' CB WITH T SUMP, INCL. R- 3067 -V CSTG AND CONC ADJ RINGS EA 1 1800.00 1 79 4' DIA CBMH WITH 2' SUMP, INCL. R- 3067 -V CSTG AND CONC ADJ RINGS EA 1 2300.00 1 80 WOOD WEIR EA 2 1600.00 2 81 4" PERFORATED POLYETHYLENE DRAINTILE PIPE WITH SOCK WRAP LF 10050 2.00 8073 82 IMPROVED PIPE FOUNDATION, PER 6" INCREMENT - STORM SEWER LF 400 5.00 154 83 COMMON EXCAVATION (EV) CY 12500 8.00 15052 84 SUBGRADE EXCAVATION (EV) CY 5750 1.00 355 85 SUBGRADE PREPARATION - STREET SY 16500 0.01 15885 86 GEOTEX17LE FABRIC, TYPE V SY 16500 1.30 15350 87 SELECT GRANULAR BORROW (CV) CY 9750 14.00 8831 88 AGGREGATE BASE, CLASS 5 TN 8100 8.00 7364 89 AGGREGATE BASE, CLASS 5 - SIDEWALKS AND 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 DRIVEWAYS TN 1000 13.00 1137 TYPE LV4 WEARING COURSE MIXTURE (B) - DRIVEWAYS TN 375 92.00 18.05 238.77 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 1625 55.15 1465.17 TYPE LV 3 WEARING COURSE MIXTURE (B) - 2010 TN 1125 61.70 1225.77 1225.77 BITUMINOUS MATERIAL FOR TACK COAT - 2010 GAL 825 2.35 640 890 SAW AND SEAL TRANSVERSE JOINTS IN BITUMINOUS WEAR COURSE -2010 LF 3750 1.65 3260 B618 CONCRETE CURB AND GUTTER LF 7800 8.84 SURMOUNTABLE CONCRETE CURB AND GUTTER LF 220 9.83 SURMOUNTABLE CONCRETE CURB AND GUTTER - HAND WORK LF 100 15.30 CURB REINFORCEMENT BARS, NO.4 LF 100 0.93 INSTALL STEEL PLATE COVERS - BOX CULVERTS ON PELTIER LAKE DRIVE EA 2 2000.00 CONCRETE FLUME SF 100 5.40 6" CONCRETE DRIVEWAY PAVEMENT SY 800 44.00 32 6" CONCRETE PEDESTRIAN RAMP SY 50 43.00 7.5 4" CONCRETE SIDEWALK SY 1050 25.00 TRUNCATED DOME PANEL SF 60 32.00 8 MILL BITUMINOUS CONSTRUCTION JOINT LF 200 4.50 144 TOPSOIL BORROW (LV) CY 2150 2.00 SODDING, LAWN TYPE SY 13450 2.65 TURF REINFORCEMENT MAT SY 50 9.50 SEGMENTAL RETAINING WALL SF 1750 16.00 3260 8970 446 61 333 2 41 1297 54 933 56 144 992 8757 32 458 Amount to Date $12,160.00 $14,190.00 $2,700.00 $3,675.00 $0.00 $1,350.00 $2,992.00 $344,184.11 $570.00 $1,200.00 $700.00 $2,800.00 $11,425.00 $7,504.00 $21,750.00 X1,04 nn $8,449.00 $10,500.00 $23,800.00 $1,700.00 $1,700.00 $1,800.00 $2,300.00 $3,200.00 $16,146.00 $770.00 $120,416.00 $355.00 $158.85 $19,955.00 $123,634.00 $58,912.00 $14,781.00 $21,966.84 $80,804.13 $75,630.01 $2,091.50 $5,379.00 $79,294.80 $4,384.18 $933.30 $309.69 $4,000.00 $221.40 $57,068.00 $2,322.00 $23,325.00 $1,792.00 $648.00 $1,984.00 $23,206.05 $304.00 $7,328.00 61609169RE010.xlsm 15 Contract Unit Current Quantity Amount K" 0 . Item Unit Quantity Price Quantity to Date to Date 110 CONSTRUCT RAIN GARDEN SF 12100 3.15 10878 $34,265.70 111 SEEDING, INCL. MNDOT SEED MIX 270 AND EROSION CONTROL BLANKET, CATERGORY 3, BIODEGRADABLE NETTING SY 1350 1.25 1597 $1,996.25 112 GRADING AND SHAPING BEHIND THE CURBLINE - TYPE I AND II IMPROVEMENT AREAS ONLY LS 1 1.00 1 $1.00 113 CATCH BASIN PROTECTION EA 23 50.00 23 $1,150.00 114 STREET SWEEPER (PICKUP BROOM W /OPERATOR) HR 25 80.00 78 $6,240.00 TOTAL PART 2B- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: $892,194.69 PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER [MAIN AND SERVICES: 115 SALVAGE AND REINSTALL MAILBOX EA 2 75.00 $0.00 116 REMOVE BITUMINOUS PAVEMENT SY 600 3.00 186 $558.00 117 REMOVE CONCRETE CURB AND GUTTER LF 100 6.00 70 $420.00 118 SALVAGE AND REINSTALL IRRIGATION LINES LF 100 3.00 $0.00 119 SALVAGE AND REINSTALL IRRIGATION HEADS EA 5 90.00 $0.00 120 ADJUST EXISTING SANITARY SEWER MANHOLE FRAME AND RING CASTING EA 1 600.00 $0.00 121 GROUT EXISTING STRUCTURE, INCL. DOGHOUSES, INVERTS, BENCHES EA 1 90.00 $0.00 122 SAWING BITUMINOUS PAVEMENT LF 300 3.00 227 $681.00 123 6" WATER MAIN DIRECTIONAL DRILLED LF 375 30.00 375 $11,250.00 124 6" GATE VALVE AND BOX EA 1 1100.00 1 $1,100.00 125 HYDRANT WITH VALVE EA 1 4100.00 1 $4,100.00 126 DUCTILE IRON FITTINGS LB 350 3.00 300 $900.00 127 CONNECT WATER SERVICE TO EXISTING PLUMBING INSIDE HOME EA 3 500.00 4 $2,000.00 128 1" CORPORATION STOP WITH 8" SADDLE EA 5 300.00 5 $1,500.00 129 1" CURB STOP AND BOX EA 5 300.00 5 $1,500.00 130 1" WATER SERVICE DIRECTIONAL DRILLED - MAIN TO CURB STOP LF 350 22.00 336 $7,392.00 131 1" WATER SERVICE DIRECTIONAL DRILLED - CURB STOP TO HOME LF 250 28.00 330 $9,240.00 132 IMPROVED PIPE FOUNDATION, PER 6" INCREMENT - WATER MAIN LF 50 5.00 $0.00 133 AGGREGATE BASE, CLASS 5 TN 250 12.00 82 $984.00 134 TYPE LV4 WEARING COURSE MIXTURE (B) - DRIVEWAYS TN 25 110.00 $0.00 135 BITUMINOUS PATCHING - STREET, TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 100 76.00 37.96 $2,884.96 136 BITUMINOUS PATCHING - STREET, TYPE LV 3 WEARING COURSE MIXTURE (B) TN 60 77.00 $0.00 137 BITUMINOUS MATERIAL FOR TACK COAT - 2009 GAL 45 6.40 $0.00 138 SURMOUNTABLE CONCRETE CURB AND GUTTER - HAND WORK LF 100 16.00 33 $528.00 139 TOPSOIL BORROW (LV) CY 50 4.00 32 $128.00 140 SODDING, LAWN TYPE SY 200 2.65 776 $2,056.40 141 STREET SWEEPER (PICKUP BROOM W /OPERATOR) HR 3 80.00 3.5 $280.00 TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: $47,502.36 PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: 142 CONNECT WATER SERVICE TO EXISTING PLUMBING INSIDE HOME EA 31 400.00 63.75 $25,500.00 143 1" WATER SERVICE DIRECTIONAL DRILLED - CURB STOP TO HOME LF 1550 21.00 470 4420 $92,820.00 144 TOPSOIL BORROW (LV) CY 150 10.00 112 144 $1,440.00 145 SODDING, LAWN TYPE SY 1000 2.65 3114 3114 $8,252.10 TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: $128,012.10 CHANGE ORDER NO. 1 1 FUNDING AGENCY CONTRACTING REQUIREMENTS LS 1 8000.00 1 $8,000.00 TOTAL CHANGE ORDER NO. 1 $8,000.00 CHANGE ORDER NO. 2 1 REMOVE BITUMINOUS PAVEMENT SY 60 3.00 122 $366.00 2 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 30 4.00 $0.00 3 ADJUST EXISTING VALVE BOX EA 1 600.00 1 $600.00 4 SAWING BITUMINOUS PAVEMENT LF 100 4.00 100 $400.00 61609169RE010.xism 16 61609169RE010.xlsm 17 Contract Unit Current Quantity Amount No. Item Unit Quantity Price Quantity to Date to Date 5 SAWING CONCRETE PAVEMENT LF 10 4.00 $0.00 6 CONNECT TO EXISTING 8" WATER MAIN EA 2 800.00 3 $2,400.00 7 8 PVC C900 WATER MAIN, DR 18 LF 530 52.00 583.5 $30,342.00 8 6" PVC C900 WATER MAIN, DR 18 LF 18 25.00 6 $150.00 9 8 11 GATE VALVE AND BOX EA 2 1500.00 3 $4,500.00 10 DUCTILE IRON FITTINGS LB 240 3.00 860 $2,580.00 11 1" CORPORATION STOP WITH 8" SADDLE EA 8 300.00 8 $2,400.00 12 1 CURB STOP AND BOX EA 8 300.00 8 $2,400.00 13 1" WATER SERVICE - MAIN TO CURB STOP LF 40 14.00 15 $210.00 14 1" WATER SERVICE DIRECTIONAL DRILLED - MAIN TO CURB STOP LF 270 22.00 485 $10,670.00 15 IMPROVED PIPE FOUNDATION, PER 6" INCREMENT - WATER MAIN LF 250 5.00 $0.00 16 SELECT GRANULAR BORROW (CV) CY 40 14.00 67.54 $945.56 17 AGGREGATE BASE, CLASS 5 TN 35 12.00 73.4 $880.80 18 TYPE LV4 WEARING COURSE MIXTURE (B) - DRIVEWAYS TN 4.85 110.00 $0.00 19 TYPE LV 3 NON- WEARING COURSE MIXTURE (B) TN 10 76.00 20 $1,520.00 20 TYPE LV 3 WEARING COURSE MIXTURE (B) - 2010 TN 10 77.00 15.05 $1,158.85 21 BITUMINOUS MATERIAL FOR TACK COAT - 2010 GAL 5 6.40 $0.00 22 6" CONCREI E URIVEWAY PAVEMENT SY 30 44.00 $0.00 23 TOPSOIL BORROW (LV) CY 25 4.00 25 $100.00 24 SODDING, LAWN TYPE SY 225 2.65 $0.00 25 1" CORPORATION STOP WITH 8" SADDLE EA 12 300.00 6 $1,800.00 26 1" CURB STOP AND BOX EA 12 300.00 6 $1,800.00 27 1" WATER SERVICE - MAIN TO CURB STOP LF 100 14.00 8 $112.00 28 1" WATER SERVICE DIRECTIONAL DRILLED - MAIN TO CURB STOP LF 282 22.00 811 $17,842.00 29 TOPSOIL BORROW (LV) CY 25 10.00 25 $250.00 30 SODDING, LAWN TYPE SY 200 2.65 $0.00 TOTAL CHANGE ORDER NO. 2 $83,427.21 CHANGE ORDER NO. 3 1 MUCK EXCAVATION (EV) CY 3100 15.20 3662 $55,662.40 2 LIGHTWEIGHT BACKFILL (WOOD CHIPS) (LV) CY 3750 28.00 2813 $78,764.00 3 SELECT GRANULAR BORROW (LV) (1 -WAY HAUL) CY 1500 16.60 1644 $27,290.40 4 COMMON EXCAVATION (EV) CY 850 -8.00 1321 510,568.00 5 SELECT GRANULAR BORROW (CV) CY 1150 -14.00 833 511,662.00 6 4 PERFORATED POLYETHYLENE DRAINTILE PIPE WITH SCOK WRAP LF 1000 -2.00 600 51,200.00 7 CREW HOURS HR 17 755.00 17 $12,835.00 8 ACCESS ROAD GRAVEL TN 135 8.00 135 $1,080.00 9 CREW HOURS HR 2.1 755.00 2.1 $1,585.50 10 DRYING /SEPARATING /HAULING OFFSITE LS 1 5600.00 1 $5,600.00 TOTAL CHANGE ORDER NO. 3 $159,387.30 CHANGE ORDER NO. 4 1 CLAIM 1 (WO #5349) LS 1 3992.00 1 $3,992.00 2 CLAIM 2 (WO #4801) LS 1 381.57 1 $381.57 3 CLAIM 3 (WO #4222) LS 1 2404.26 1 $2,404.26 4 CLAIM 4 (WO #4560) LS 1 2699.00 1 $2,699.00 6 CLAIM 6 - DEDUCTION FOR ENDING ARRA REQUIREMENTS LS 1 - 1500.00 1 S.1,500,00 7 CLAIM 7 - UNIT PRICE REDUCTION SY 1350 -0.38 1597 X606.86 8 CLAIM 8 (WO #5350) LS 1 3660.72 1 $3,660.72 9 CLAIM 9 (WO #3410 AND 3412) LS 1 5178.05 1 $5 TOTAL CHANGE ORDER NO. 4 $16,208.74 CHANGE ORDER NO. 5 1 WATER TRUCK TEST FOR ELIMINATION OF RAIN GARDEN I LS 1 297.50 1 $297.50 2 FIELD MODIFICATIONS TO RAIN GARDEN C LS 1 338.00 1 $338.00 3 BLADE TIME AT CHURCH BY BLOCK 7 HR 2 161.00 2 $322.00 4 RIVER ROCK LANDSCAPING AT RAIN GARDENS CY 5.5 70.00 5.5 $385.00 5 STORM WATER DISCHARGE TREATMENT PER MPCA LS 1 2138.00 1 $2,138.00 TOTAL CHANGE ORDER NO. 5 $3,480.50 61609169RE010.xlsm 17 TOTAL PART 1 - PROJECT MANAGEMENT: $79,000.00 TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: Contract Unit Currant Quantity Amount We. Item Unit Quantity Price Quantity to Data to Data TOTAL CHANGE ORDER NO. 4 CHANGE ORDER KO. ti TOTAL CHANGE ORDER NO. 5 $3,480.50 TOTAL CHANGE ORDER NO. 6 $9,175.66 TOTAL CHANGE ORDER NO. 7 $4,250.00 1 REMOVE ROCK AND RAIN GARDEN FENCE; REPLACE WITH TOPSOIL LS 1 733.00 1 1 $733.00 2 REMOVE TREE AND REPLACE RIP RAP LS 1 500.00 1 1 $500.00 3 HYDRANT GATE VALVE REPAIRS (1688 LAKELAND CR. & 7035 DUPRE RD.) LS 1 7553.70 1 1 $7,553.70 4 REPAIR FENCE AROUND RAIN GARDEN Cl LS 1 193.00 1 1 $193.00 5 HYDROGROUT LEAKING SERVICE LS 1 195.96 1 1 $195.96 TOTAL CHANGE ORDER NO. 6 $9,175.66 CHANGE ORDER NO. 7 1 EDGE MILL AND OVERLAY - CLEARWATER DR. LS 1 4250.00 1 1 $4,250.00 TOTAL CHANGE ORDER NO. 7 $4,250.00 TOTAL PART 1 - PROJECT MANAGEMENT: $79,000.00 TOTAL PART 2A- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: $344,184.11 TOTAL PART 26- TYPE I, II, AND III IMPROVEMENTS - PELTIER LAKE DR & CENTERVILLE RD AREAS: $892,194.69 TOTAL PART 3 - CLEARWATER DRIVE - DIRECTIONAL DRILL WATER MAIN AND SERVICES: $47,502.36 TOTAL PART 4 - OFF PROJECT - DIRECTIONAL DRILL WATER SERVICES: $128,012.10 TOTAL CHANGE ORDER NO. 1 $8,000.00 TOTAL CHANGE ORDER NO. 2 $83,427.21 TOTAL CHANGE ORDER NO. 3 $159,387.30 TOTAL CHANGE ORDER NO. 4 $16,208.74 TOTAL CHANGE ORDER NO. 5 $3,480.50 TOTAL CHANGE ORDER NO. 6 $9,175.66 TOTAL CHANGE ORDER NO. 7 $4,250.00 TOTAL WORK COMPLETED TO DATE $1,774,822.67 61609169REQ10.xlsm 18 f PROJECT PAYMENT STATUS OWNER CITY OF CENTERVILLE CITY PROJECT NO. 2009.01 BONESTR00 FILE NO. 000616- 09169 -0 CONTRACTOR FOREST LAKE CONTRACTING CHARGE ORDERS No. _ Date Description Amount 1 4/20/2009 This Change Order provides for additional work on this I $8,000.00 Total Amount Earned $1,750,822.67 project. See Change Order. l 2 5/21/2009 This Change Order provides for additional work for this $67,895.75 project. See Change Order. 3 5/29/2009 This Change Order provides far additional wow on this project. See Change Order. 4 8/20/2009 This Change Order provides for adjustments to this project. $16,302.60 See Change Order. 5 3/30/2010 This Change Order provides for additional work on this $3,480.50 project. See Change Order. 6 7/22/2010 This Change Order provides for additional work on this $9,175.66 project. See Change Order. 7 7/22/2010 This Change Order provides for additional work on this $4,250.00 project. See Change Order. I Total Change Orders $282,325.01 PAYMENT SUMMARY No. From To Payment Retainage Completed 1 05/04/2009 05/19/09 38,952.10 2,050.11 41,002.21 2 05/20/2009 06/17/09 257,763.97 15,616.64 312,332.71 3 06/18/2009 07/15/09 187,869.30 25,504.49 510,089.86 4 07/16/2009 08/20/09 300,355.56 41,312.68 826,253.61 5 08/21/2009 09/21/09 105,522.67 46,866.51 937,330.11 6 09/22/2009 10/22/09 256,057.93 60,343.24 1,206,864.77 7 10/23/2009 11/19/09 101,263.15 75,357.09 1,323,141.77 8 11/20/2009 03/19/10 210,987.26 86,461.68 1,545,233.62 9 03/20/2010 04/23/10 56,862.43 89,761.04 1,605,395.41 10 04/24/2010 07/22/10 199,691.85 35,496.45 1,774,822.67 Material on Hand Total Payment to Date $1,715,326.22 Oriqinal Contract $1,534,085.11 Retainaqe Pay No. 10 35,496.45 Chanqe Orders $282,325.01 Total Amount Earned $1,750,822.67 Revised Contract $1,816,410.12 61609169RE010.xlsm 19 lOwner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date July 22,,,2010 Contractor: Forest Lake Contracting, 14777 Lake Dr., Forest Lake, MN 55025 BOl1CS'$r00 Bond Co: Western Surety Co., P. O. Box 5077 Sioux Falls SD 57117 .. r .. Bond No: 929476341 CHANGE ORDER NO. 6 PELTIER LAKE DRIVE STREET AND UTILITY IMPROVEMENTS �*�,� CLIENT PROJECT N0.2009.01 ;� t� r � � � BONESTROO FILE NO. 000616- 09169 -0 Descrintion of !Mork This Change Order provides for additional work on this project as follows: Total Amount $733.00 $500.00 $7,553.70 $193.00 $195.96 $9,175.66 61609169CH06.xlsm 20 Contract Unit No. Item Unit Quantity Price CHANGE ORDER NO.6 1 REMOVE ROCK AND RAIN GARDEN LS 1 $733.00 FENCE; REPLACE WITH TOPSOIL 2 REMOVE TREE AND REPLACE RIP RAP LS 1 $500.00 3 HYDRANT GATE VALVE REPAIRS (1688 LS 1 $7,553.70 LAKELAND CR. & 7035 DUPRE RD.) 4 REPAIR FENCE AROUND RAIN GARDEN C1 LS 1 $193.00 5 HYDROGROUT LEAKING SERVICE LS 1 $195.96 TOTAL CHANGE ORDER NO. 6: Total Amount $733.00 $500.00 $7,553.70 $193.00 $195.96 $9,175.66 61609169CH06.xlsm 20 Original Contract Amount $1,534,085.11 Previous Change Orders $268,899.35 This Change Order $9,175.66 Revised Contract Amount (including this change order) $1,812 CHARGE IN CONTRACT TIMES Original Contract Times: Substantial Completion (days or date): Ready for final Payment (days or date): Increase of this Change Order: Substantial Completion (days or date): Ready for final Payment (days or date): Contract Time with all approved Change Orders: Substantial Completion (days or date): Ready for final Payment (days or date): Recommended for Approval by: BONESTROO 04 /_ � Date: Approved by Co r or: Approved by Owner: FOYA CE N #T l TRACTING CITY OF CENTERVILLE (0 Date Date cc: Owner Contractor Bonding Company Bonestroo & Assoc. 61609169CH06.xlsm 21 Owner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date July 22, 2010 Contractor: Forest Lake Contracting, 14777 Lake Dr., Forest Lake, MN 55025 BQi1C5troo Bond Company: Western Surety Co., P. 0. Box 5077, Sioux Falls, SD 57117 Bond No: 929476341 CHANGE ODDER NO. 7 PELTIER LAKE DRIVE STREET AND UTILITY IMPROVEMENTS CLIENT PROJECT NO.2009.01 BONESTR00 FILE NO. 000616 - 09169 -0 CONTRA TO ' , CXp Descriptiop of Work This Change Order provides for additional work on this project as follows: No. Item Unit CHANGE ORDER NO.7 1 EDGE MILL AND OVERLAY - CLEARWATER LS DR. TOTAL CHANGE ORDER NO. 7: Contract Unit Total Quantity Price Amount 1 $4,250.00 $4,250.00 $4,250.00 0 61609169CH07.x1sm 22 Original Contract Amount $1,534,085.11 Previous Change Orders $278,075.01 This Change Order $4,250.00 Revised Contract Amount (including this change order) $1,816,410.12 CHANGE Its COKTKACT TIKES Original Contract Times: Substantial Completion (days or date): Ready for final Payment (days or date): Increase of this Change Order: Substantial Completion (days or date): Ready for final Payment (days or date): Contract Time with all approved Change Orders: Substantial Completion (days or date): Ready for final Payment (days or date): Recommended for Approval by: SONESTROO /� (I � � Date: loe Approved ctor: Approved by Owner: FORE LAK �NTRACTING CITY OF CENTERVILLE 2 I Date Date cc: Owner Contractor Bonding Company Bonestroo & Assoc. 61609169CH07.xlsm 23 U" U t- 1 F0 R, Y0- - UR F [LF lOWner: City of Centerville, 1880 Main St., Centerville, MN 55038 Date: July 22, 2010 IFor Period: 3/19/2010 to 7/22/2010 Request No 9 BQCI�S$I'00 Contractor: Forest Lake Contracting, 14777 Lake Dr., Forest Lake, MN 55025 CONTRACTOR'S REQUEST FOR PAYMENT 2009 STREET IMPROVEMENTS BONESTR00 FILE NO. 000616- 09170 -0 CITY PROJECT NO. 2009.02 SUMMARY 1 Original Contract Amount 2 Change Order - Addition 3 Change Order - Deduction 4 Revised Contract Amount 5 Value Completed to Date 6 Material on Hand 7 Amount Earned 8 Less Retainage 1% 9 Subtotal 10 Less Amount Paid Previously 11 Liquidated damages - 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO Recommended for Approval by: BONESTROO by C4rWor. NC Specified Contract Completion Date: E $ 1,351,737.25 54,038.31 0.00 $ 1,405,775.56 $ 1,308,289.71 $ 0.00 $ 1,308,289.71 $ 13,082.90 $ 1,295,206.81 $ 1,257,368.38 $ 18,000.00 $ 19.838.43 Approved by Owner: CITY OF CENTERVILLE Date: 61609170RE09Asm 24 Contract Unit Current Quantity Amount Re. Item Unit Quantity Price Quantity to Date to Bate PART y - PROJECT" VkARACFKERT: 1 MOBILIZATION LS 1 22000.00 1 $22,000.00 2 TRAFFIC CONTROL LS 1 4000.00 1 $4,000.00 TOTAL PART 1 - PROJECT MANAGEMENT: $26,000.00 PART 2 - TYPE 111 9 IV IMPROVEMENTS: 3 TEMPORARY ROCK CONSTRUCTION ENTRANCE TN 50 15.00 $0.00 4 SILT FENCE, MACHINE SLICED LF 1700 0.40 1571 $628.40 5 REMOVE BITUMINOUS PAVEMENT SY 29300 2.00 26503 $53,006.00 6 REMOVE CONCRETE CURB AND GUTTER LF 2250 4.00 3000 $12,000.00 7 REMOVE BITUMINOUS DRIVEWAY SY 375 4.00 885 $3,540.00 8 REMOVE CONCRETE DRIVEWAY PAVEMENT SY 50 5.00 79 $395.00 9 REMOVE STORM SEWER PIPE LF 100 8.00 18 $144.00 10 REMOVE TREE EA 10 95.00 g $760.00 11 REMOVE STORM SEWER CATCH BASIN MANHOLE EA 4 300.00 5 $1,500.00 12 BOLT REPLACEMENT - HYDRANT AND GATE VALVE EA 15 1100.00 16 $17,600.00 13 BOLT REPLACEMENT - GATE VALVE EA 24 400.00 23 $9,200.00 14 SALVAGE AND REINSTALL IRRIGATION LINES LF 250 3.00 $0.00 15 SALVAGE AND REINSTALL IRRIGATION HEADS EA 10 80.00 $0.00 16 ADJUST EXISTING CURB BOX EA 10 110.00 1 $110.00 17 ADJUST EXISTING VALVE BOX EA 23 300.00 20 $6,000.00 18 ADJUST EXISTING SANITARY SEWER MANHOLE FRAME AND RING CASTING EA 39 500.00 37 $18,500.00 19 ADJUST EXISTING STORM SEWER CATCHBASIN FRAME AND RING CASTING EA 7 300.00 6 $1,800.00 20 ADJUST EXISTING STORM SEWER CATCHBASIN MANHOLE FRAME AND RING CASTING EA 16 600.00 12 $7,200.00 21 RECONSTRUCT SANITARY MANHOLE LF 11 300.00 18.3 $5,490.00 22 RECONSTRUCT EXISTING VALVE BOX EA 7 300.00 20.25 $6,075.00 23 GROUT EXISTING STRUCTURE, INCL. DOGHOUSES, INVERTS, BENCHES EA 25 250.00 8 25 $6,250.00 24 SAWING BITUMINOUS PAVEMENT LF 775 3.00 1976 $5,928.00 25 SAWING CONCRETE PAVEMENT LF 50 4.00 110 $440.00 26 MILL BITUMINOUS CONSTRUCTION JOINT LF 300 3.00 $0.00 27 REMOVE EXISTING 18" TRASH GUARD EA 1 60.00 1 1 $60.00 28 CLEAN EXISTING STORM PIPE LF 300 5.00 6 $30.00 29 CONNECT TO EXISTING STORM SEWER STRUCTURE EA 1 600.00 $0.00 30 CONNECT TO EXISTING RCP STORM SEWER EA 5 600.00 5 $3,000.00 31 INSTALL 18" TRASH GUARD ON EXISTING FLARED END SECTION EA 1 350.00 1 1 $350.00 32 15" RCP FLARED END SECTION, INCL. TRASH GUARD EA 2 800.00 2 $1,600.00 33 12" RCP STORM SEWER, CLASS 5 LF 135 30.00 128 $3,840.00 34 15" RCP STORM SEWER, CLASS 5 LF 365 33.00 406 $13,398.00 35 18" RCP STORM SEWER, CLASS 5 LF 48 36.00 $0.00 36 CLASS III RANDOM RIPRAP CY 70 70.00 15 33 $2,310.00 37 2'X 3' CB, INCL. R- 3067 -V CSTG AND CONC ADJ RINGS EA 3 1600.00 3 $4,800.00 38 4' DIA STORM SEWER CBMH, INCL. R- 3067 -V CSTG AND CONC ADJ RINGS EA 7 1800.00 7 $12,600.00 39 CONSTRUCT 4' DIA CBMH OVER EXISTING STORM SEWER PIPE, INCL. R- 3067 -V CSTG AND CONC ADJ RINGS EA 1 2500.00 1 $2,500.00 40 CONNECT DRAINTILE TO EXISTING STORM STRUCTURE EA 42 180.00 36 $6,480.00 41 4" PERFORATED POLYETHYLENE DRAINTILE PIPE WITH SOCK WRAP LF 3500 3.00 3937 $11,811.00 42 4" PERFORATED POLYETHYLENE DRAINTILE PIPE WITH COARSE FILTER AGGREGATE, GEOTEXTILE WRAP, AND SOCK WRAP LF 12400 8.00 11554 $92,432.00 43 IMPROVED PIPE FOUNDATION, PER 6" INCREMENT - STORM SEWER LF 300 5.00 $0.00 44 COMMON EXCAVATION (EV) CY 5000 7.00 5537 $38,759.00 45 COMMON EXCAVATION (EV) - STORM SEWER CROSSINGS CY 4500 0.01 1740 $17.40 46 SUBGRADE EXCAVATION (EV) CY 2000 7.00 259 $1,813.00 47 TOLERANCE CLASS 5 - TYPE IV IMPROVEMENTS ONLY LF 6500 2.50 5985 $14,962.50 48 SUBGRADE PREPARATION - STREET SY 10900 0.01 4996 $49.96 49 GEOTEXTILE FABRIC, TYPE V SY 10900 1.40 9697 $13,575.80 50 SELECT GRANULAR BORROW (CV) CY 7000 12.00 4488 $53,856.00 51 AGGREGATE BASE, CLASS 5 TN 5150 8.00 8636 $69,088.00 52 TYPE LV4 WEARING COURSE MIXTURE (B) - DRIVEWAYS TN 225 77.00 289.27 $22,273.79 61609170RE09.XISm 25 Contract Unit Current Quantity Amount No. Item Unit Quantity Price Quantity to Date to Date 53 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 3975 47.50 3081 $146,347.50 54 TYPE LV 3 WEARING COURSE MIXTURE (B) - 2009 TN 2850 48.00 3126.81 $150,086.88 55 BITUMINOUS MATERIAL FOR TACK COAT - 2009 GAL 1850 1.75 1650 $2,887.50 56 SAW AND SEAL TRANSVERSE JOINTS IN BITUMINOUS WEAR COURSE - 2009 LF 6700 1.70 5229 $8,889.30 57 CONCRETE CURB AND GUTTER LF 2250 14.00 3000 $42,000.00 58 CURB REINFORCEMENT BARS, NO. 4 LF 1120 0.50 540 $270.00 59 6" CONCRETE DRIVEWAY PAVEMENT SY 55 40.00 112 $4,480.00 60 TOPSOIL BORROW (LV) CY 400 12.00 192 $2,304.00 61 SODDING, LAWN TYPE SY 2300 4.00 1770 $7,080.00 62 TURF REINFORCEMENT MAT SY 50 12.50 40 $500.00 63 TRANSPLANT TREE - PINE EA 7 150.00 $0.00 64 TRANSPLANT TREE - DECIDUOUS EA 1 150.00 1 $150.00 65 SEGMENTAL RETAINING WALL SF 1750 17.00 $0.00 66 CONSTRUCT RAIN GARDEN SF 8500 3.75 7478 $26,042.50 67 SEEDING, INCL. MNDOT SEED MIX 270 AND EROSION CONTROL BLANKET, CATERGORY 3, BIODEGRADABLE NETTING SY 950 1.90 606 1437 $2,730.30 68 DITCH EXCAVATION - 73RD STREET, NORTH OF EXISTING FLARED END SECTION LF 50 33.00 61 $2,013.00 69 CATCH BASIN PROTECTION EA 18 50.00 18 $900.00 70 STREET SWEEPER (PICKUP BROOM W /OPERATOR) HR 35 80.00 26 $2,080.00 TOTAL PART 2 - TYPE III & IV IMPROVEMENTS: $926,933.83 PART 3 - TYPE V IMPROVEMENTS - CLEAR RIDGE, GRANGE VIEW, BRIAN WAY, BRIAN DRIVE, AND FOX RUN AREAS: 71 REMOVE BITUMINOUS PAVEMENT SY 1975 3.00 3365 $10,095.00 72 REMOVE CONCRETE CURB AND GUTTER LF 750 4.00 1494 $5,976.00 73 REMOVE BITUMINOUS DRIVEWAY SY 150 4.00 288 $1,152.00 74 REMOVE BITUMINOUS PATH SY 20 4.00 9.8 $39.20 75 REMOVE STORM SEWER PIPE LF 80 8.00 $0.00 76 SALVAGE AND REINSTALL IRRIGATION LINES LF 100 3.00 $0.00 77 SALVAGE AND REINSTALL IRRIGATION HEADS EA 5 80.00 1 $80.00 78 BOLT REPLACEMENT - HYDRANT AND GATE VALVE EA 9 1100.00 8 $8,800.00 79 BOLT REPLACEMENT - GATE VALVE EA 9 500.00 10 $5,000.00 80 SALVAGE AND REINSTALL MAILBOX EA 5 100.00 $0.00 81 ADJUST EXISTING VALVE BOX EA 9 400.00 8 $3,200.00 82 ADJUST EXISTING SANITARY SEWER MANHOLE FRAME AND RING CASTING EA 13 500.00 14 $7,000.00 83 ADJUST EXISTING STORM SEWER CATCHBASIN FRAME AND RING CASTING EA 3 300.00 6 $1,800.00 84 ADJUST EXISTING STORM SEWER CATCHBASIN MANHOLE FRAME AND RING CASTING EA 6 600.00 6 $3,600.00 85 GROUT EXISTING STRUCTURE, INCL. DOGHOUSES, INVERTS, BENCHES EA 5 300.00 9 $2,700.00 86 SAWING BITUMINOUS PAVEMENT LF 1500 3.00 2720 $8,160.00 87 MILL BITUMINOUS CONSTRUCTION JOINT LF 185 3.00 132 $396.00 88 EDGE MILL BITUMINOUS 6' WIDE LF 7850 0.80 6707 $5,365.60 89 CLEAN EXISTING STORM PIPE LF 200 5.00 136 $680.00 90 CONNECT DRAINTILE TO EXISTING STORM STRUCTURE EA 14 160.00 8 $1,280.00 91 4" PERFORATED POLYETHYLENE DRAINTILE PIPE WITH SOCK WRAP LF 300 3.00 180 $540.00 92 COMMON EXCAVATION (EV) - STORM SEWER CROSSINGS CY 5500 0.01 1156 $11.56 93 SUBGRADE EXCAVATION (EV) CY 1200 7.00 297.69 $2,083.83 94 GEOTEXTILE FABRIC, TYPE V SY 1750 1.40 1979 $2,770.60 95 SELECT GRANULAR BORROW (CV) CY 350 18.00 901 $16,218.00 96 AGGREGATE BASE, CLASS 5 TN 950 15.00 978 $14,670.00 97 AGGREGATE BASE, CLASS 5 - SIDEWALKS AND DRIVEWAYS TN 75 22.00 970 $21,340.00 98 TYPE LV4 WEARING COURSE MIXTURE (B) - DRIVEWAYS TN 30 82.00 37 $3,034.00 99 BITUMINOUS PATCHING - STREET, TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 575 61.00 520.39 $31,743.79 100 TYPE LV 3 WEARING COURSE MIXTURE (B) - 2009 TN 1475 48.00 593.39 $28,482.72 101 BITUMINOUS MATERIAL FOR TACK COAT - 2009 GAL 875 1.75 500 $875.00 102 CONCRETE CURB AND GUTTER LF 750 14.00 1494 $20,916.00 103 CURB REINFORCEMENT BARS, NO. 4 LF 300 0.50 180 $90.00 104 6" CONCRETE PEDESTRIAN RAMP SY 10 41.00 19 $779.00 61609170RE09.xlsm 26 ALTERNATE NO. 1 - FUNDING AGENCY REQUIREMENTS: 133 ADDITIONAL COMPENSATION NEEDED IF FUNDING AGENCY REQUIREMENTS ARE ADDED TO THE JOB LS 1 14000.00 TOTAL ALTERNATE NO. 1 - FUNDING AGENCY REQUIREMENTS: CHANGE ORDER NO. 1 1 CLAIM 1 (WO #3629) 2 CLAIM 2 (WO #5346) 3 CLAIM 3 (WO #4215) 4 REMOVE CONCRETE CURB AND GUTTER (TYPE III AND IV STREETS) 5 CONCRETE CURB AND GUTTER (TYPE III AND IV STREETS) 6 REMOVE CONCRETE CURB AND GUTTER (TYPE V STREETS) 7 CONCRETE CURB AND GUTTER (TYPE V STREETS) 8 CEASING ARRA REQUIREMENTS 9 HYDROSEEDING IN LIEU OF WOOD FIBER BLANKET 1 Amount to Date $3,915.00 $960.00 $576.00 $1,710.00 $600.00 $216,639.30 $2,000.00 $285.00 $0.00 $320.00 $1,200.00 $3,894.00 $2,400.00 $18,720.00 $16,016.00 $4,900.00 $340.00 $270.00 $2,160.00 $0.00 $44.00 $1,585.00 $11,310.00 $1,520.00 $6,240.00 $19,876.00 $157.00 $1,158.00 $3,132.00 $97,527.00 $14,000.00 $14,000.00 LS 1 829.14 Contract Unit Current Quantity No. Item Unit Quantity Price Quantity to Date 105 4" CONCRETE SIDEWALK SY 130 27.00 145 106 TRUNCATED DOME PANEL SF 12 40.00 24 107 TOPSOIL BORROW (LV) CY 150 18.00 32 108 SODDING, LAWN TYPE SY 1000 5.00 342 109 STREET SWEEPER (PICKUP BROOM W /OPERATOR) HR 10 80.00 7,5 -0.38 TOTAL PART 3 - TYPE V IMPROVEMENTS - CLEAR RIDGE, GRANGE VIEW, BRIAN WAY, BRIAN DRIVE, AND FOX RUN AREAS: PART 4 - BACKYARD DRAT14AGE IMPROVEMENTS - BRIAA DRIVE, 73RD STREET, AND QUEBEC STREET AREAS: 110 CLEAR AND GRUB AND REMOVE LANDSCAPE - BRIAN DRIVE AREA LS 1 2000.00 1 111 REMOVE TREE - QUEBEC STREET AREA EA 4 95.00 3 112 SALVAGE AND REINSTALL IRRIGATION LINES LF 200 3.00 113 SALVAGE AND REINSTALL IRRIGATION HEADS EA 10 80.00 4 114 SALVAGE AND REINSTALL FENCE LF 775 10.00 45 120 115 DITCH EXCAVATION LF 110 33.00 118 116 CONSTRUCT 4' DIA STORM SEWER MH OVER EXISTING STORM SEWER PIPE, INCL. R- 1642 -B CSTG AND CONC r'DJ RING5 EA 1 2400.00 1 117 6 PERFORATED PVC DRAINTILE PIPE, SCHEDULE 40, WITH COARSE FILTER AGGREGATE AND GEOTEXTILE WRAP - QUEBEC STREET AREA LF 800 24.00 780 118 6" PERFORATED PVC DRAINTILE PIPE, SCHEDULE 40, WITH COARSE FILTER AGGREGATE AND GEOTEXTILE WRAP - BRIAN DRIVE AREA LF 515 28.00 572 119 6" PERFORATED PVC DRAINTILE PIPE, SCHEDULE 40, WITH COARSE FILTER AGGREGATE AND GEOTEXTILE WRAP - 73RD STREET AREA LF 175 28.00 175 120 6" PVC 90 DEGREE BEND EA 7 20.00 17 121 6" X 6" PVC TEE EA 10 30.00 9 122 6" PVC CLEANOUT EA 2 240.00 9 123 6" YARD DRAIN EA 12 140.00 124 6" RODENT CAP EA 2 22.00 2 125 5 BLACK POLYETHYLENE LAWN EDGING LF 300 5.00 317 126 1 1/2" WASHED RIVER ROCK CY 100 60.00 188.5 127 CLASS III RANDOM RIPRAP CY 16 80.00 19 128 TOPSOIL BORROW (LV) CY 45 30.00 208 129 SODDING, LAWN TYPE SY 2500 4.00 4969 130 FINAL GRADING AND SHAPING BACKYARDS - 73RD STREET AREA SY 450 1.00 157 131 FINAL GRADING AND SHAPING BACKYARDS - QUEBEC STREET AREA SY 1150 1.00 1158 132 FINAL GRADING AND SHAPING BACKYARDS - BRIAN DRIVE AREA SY 900 1.00 3132 TOTAL PART 4 - BACKYARD DRAINAGE IMPROVEMENTS - BRIAN DRIVE, 73RD STREET, AND QUEBEC STREET AREAS: ALTERNATE NO. 1 - FUNDING AGENCY REQUIREMENTS: 133 ADDITIONAL COMPENSATION NEEDED IF FUNDING AGENCY REQUIREMENTS ARE ADDED TO THE JOB LS 1 14000.00 TOTAL ALTERNATE NO. 1 - FUNDING AGENCY REQUIREMENTS: CHANGE ORDER NO. 1 1 CLAIM 1 (WO #3629) 2 CLAIM 2 (WO #5346) 3 CLAIM 3 (WO #4215) 4 REMOVE CONCRETE CURB AND GUTTER (TYPE III AND IV STREETS) 5 CONCRETE CURB AND GUTTER (TYPE III AND IV STREETS) 6 REMOVE CONCRETE CURB AND GUTTER (TYPE V STREETS) 7 CONCRETE CURB AND GUTTER (TYPE V STREETS) 8 CEASING ARRA REQUIREMENTS 9 HYDROSEEDING IN LIEU OF WOOD FIBER BLANKET 1 Amount to Date $3,915.00 $960.00 $576.00 $1,710.00 $600.00 $216,639.30 $2,000.00 $285.00 $0.00 $320.00 $1,200.00 $3,894.00 $2,400.00 $18,720.00 $16,016.00 $4,900.00 $340.00 $270.00 $2,160.00 $0.00 $44.00 $1,585.00 $11,310.00 $1,520.00 $6,240.00 $19,876.00 $157.00 $1,158.00 $3,132.00 $97,527.00 $14,000.00 $14,000.00 LS 1 829.14 1 $829.14 LS 1 106.00 1 $106.00 LS 1 770.65 1 $770.65 LF 2000 4.00 686 $2,744.00 LF 2000 14.00 686 $9,604.00 LF 1000 4.00 800 $3,200.00 LF 1000 14.00 800 $11,200.00 LS 1 - 3000.00 1 ($3,000.00) SY 950 -0.38 831 ($315.78) 61609170RE09.xlsm 27 Item 10 HYDROSEEDING IN LIEU OF SOD 11 CLAIM 11 (WO #3409) TOTAL CHANGE ORDER NO. 1 CHANGE ORDER NO. 3 1 REPAIR OF 15" RCP STORM SEWER TOTAL CHANGE ORDER NO. 3 Contract Unit Current Quantity Unit Quantity Price Quantity to Date SY 2300 -0.55 1649 LS 1 227.37 1 LS 1 2731.15 TOTAL PART 1 - PROJECT MANAGEMENT: TOTAL PART 2 - TYPE III & IV IMPROVEMENTS: TOTAL PART 3 - TYPE V IMPROVEMENTS - CLEAR RIDGE, GRANGE VIEW, BRIAN WAY, BRIAN DRIVE, AND FOX RUN AREAS: TOTAL PART 4 - BACKYARD DRAINAGE IMPROVEMENTS - BRIAN DRIVE, 73RD STREET, AND QUEBEC STREET AREAS: TOTAL ALTERNATE NO. 1 - FUNDING AGENCY REQUIREMENTS: TOTAL CHANGE ORDER NO. i TOTAL CHANGE ORDER NO. 3 TOTAL WORK COMPLETED TO DATE Amount to Date ($906.95) $227.37 $24,458.43 1 $2,731.15 $2,731.15 $26,000.00 $926,933.83 $216,639.30 $97,527.00 $14,000.00 $24,458.43 $2,731.15 $ 1,308,289.71 61609170RE09.xism 28 PROJECT PA.YKEKT STATUS OWNER CITY OF CENTERVILLE CITY PROJECT NO. 2009.02 BONESTR00 FILE NO. 000616 - 09170 -0 CONTRACTOR FOREST LAKE CONTRACTING CHANGE ORDERS $1,277,206.81 Original Contract $1,351,737.25 Retainaqe Pay No. 9 11o, Date $54,038.31 Description Amount I 1 8/20/2009 This Change Order provides for adjustments to this project. $51,307.16 See Change Order. I I 2 10/29/2009 This Change Order provides adjustments to the completion dates for t h i s See her. i 3 3/15/2010 This Change Order provides for additional work on this $2,731.15 project. See Change Order. i Total Change Orders I $54,038.31 PAYMENT SUMMARY No. From To Payment Retainage Completed 1 05/04/2009 05/19/09 17,622.50 927.50 18,550.00 2 05/20/2009 06/17/09 102,976.20 6,347.30 126,946.00 3 06/18/2009 07/15/09 194,885.21 16,604.42 332,088.33 4 07/16/2009 08/20/09 268,672.87 30,745.09 614,901.87 5 08/21/2009 09/21/09 49,017.61 33,324.97 666,499.36 6 09/22/2009 10/30/09 204,647.29 44,095.88 881,917.56 7 10/31/2009 11/19/09 218,072.77 56,520.76 1,112,415.21 8 11/20/2009 03/18/10 ( 201,473.93 26,027.93 1,283,396.31 9 03/19/2010 07/22/10 19,838.43 13,082.90 1,308,289.71 Material on Hand Total Payment to Date $1,277,206.81 Original Contract $1,351,737.25 Retainaqe Pay No. 9 13,082.90 Chanqe Orders $54,038.31 Total Amount Earned $1,290,289.71 Revised Contract $1,405,775.56 61609170RE09.xlsm 29 • ® TELECOMMUNICATIONS COMMISSION July 7, 2010 Mr. Dallas Larson City of Centerville 1880 Main Street Centerville, MN 55038 JUL 0 1010 k i {A L -" RE: APPROVAL OF 2011 NORTH METRO TELECOMMUNICATIONS COMIVIISSION BUDGET Dear Mr. Larson: Enclosed, please find for the council's review and approval the 2011 North Metro Telecommunications Commission Budget. The Commission's operating budget for 2011 is proposed at $1,031,726. This number represents a $3,648 increase over last year's operating budget. The increase is due to a step increase for one staff member, and a required increase in the PERA contribution. The remainder of the budget remains at the 2010 levels. Budgeted capital costs for 2011 remain low. The bulk of the equipment budget is for a necessary upgrade to master control. It is also recommended that two camcorder packages, a multi -disc DVD burner, and a server upgrade be purchased. The capital budget totals $285,958. This number includes the bond payment for the building ($179,000). Franchise fees paid back to the Member Cities are budgeted at $338, 316. This is a $2,931 increase over the franchise fees paid to Cities in 2010. Franchise fees paid back to cities remains relatively high due to the reduction in capital expenditures and other budget reduction measures taken to reflect difficult financial times for our communities. Recommendation: That the Member Cities approve the 2011 Commission Budget as recommended by the Telecommunications Commission and the Operations Committee. The Joint Powers Agreement states, "submitted budgets shall be deemed approved by a Member City unless, prior to October 15 preceding the effective date of the proposed budget, the Member City gives notice in writing to the Commission that it is withdrawing from the Commission." 12520 Polk Street Northeast. Blaine. MN 55434 Phone: (612) 780 -8241 Fax: (612) 780 -8242 Blaine • Centerville • Circle Pines • Ham Lake • Lexington I Lino Lakes • Spring Lake Park 30 Page 2 I want to thank the Commission directors, staff, and the Operations Committee for their efforts in preparing these budgets. If you have any questions about either budget please consult with your Commission director or City Administrator. I look forward to working with all parties, throughout the remainder of 2010, toward reaching the full potential of North Metro TV and to increase both the quality and quantity of community programming and services in 2011. Sincerely, Richard Swanson Chair, North Metro Telecommunications Commission Enc. 31 2011 North Metro Telecommunications Commission Budget Talking Points Overall Organizational Goals ■ To participate in national and local legislative and legal challenges to protect funding for community television for future franchises. ■ To maintain staff morale and productivity across a difficult funding year. ■ To maintain the integrity of the master control playback system with server /encoder upgrades and to meet the growing demand from the public for additional cameras. ■ Continue to provide program playback and channel management services, computer and video equipment maintenance and consulting services, internet streaming services for city meetings, program production and event coverage services, and public access to television production for our cities, schools and general public. Estimated Fund Balance/Revenues/Exnenses The beginning fund balances for 2011 are estimates based on previous allocations, planned spending for 2010, and estimated income. Estimated revenues include: Franchise fees based on the actual first quarter franchise fee payment. PEG fees are based on the actual first quarter PEG fee payment. Because of a franchise fee review settlement with Comcast, PEG funding through 2017 is no longer threatened by recent FCC orders. Other income includes dub fees, sponsorship spots, equipment rental, and production services. Interest income is estimated based on the first quarter interest earnings of this year. Estimated expenditures include the operating expenses, capital expenses, and the franchise fee payment to the cities. Franchise fees back to cities are budgeted at $338,385, a $2,931 increase over last year. The year end fund balances include: • The Operating reserve at 25% of the operating budget. • Accrued vacation, sick and comp time. The total value of owed vacation, sick, and comp time to employees. • The Capital equipment fund is money set aside for the purchase of major video production equipment systems. Examples of what this will be needed for include the production truck and master control upgrades. The current automated system in master control will need upgrading and/or replacement within the next couple of years. Equipment in the production truck will need to be replaced in approximately five years. P.1 32 o The truck replacement fund is to replace the production truck. The current truck is nine years old. It may need to be replaced in four to five years. The cost of replacement is 175,000- 185,000. o The building repair fund is to cover major costs related to the building such as windows, roof, furnace, AC replacement and painting, carpet replacement etc. o The bond reserve is an amount required by our bond resolution, intended to be the final payment of the bond. Budeet The recommended operating budget for the organization totals $1,031,726. This number represents a $3,648 increase over last year's operating budget. The increase is due to a step increase for one staff member, and a required increase in dio PERA contribution. The budget includes a 0% cost of living increase, no increase in benefits, and no increase to any other part of the operating budget. Budgeted equipment purchases in 2010 are minimal. The bulk of the equipment budget is for a necessary upgrade to master control. Two four channel server /double encoder units, a 300 disc DVD player, and the equipment necessary to monitor and control the audio and video levels from the new equipment are needed for the processing and playback of programs on all twelve community channels. Our DVD duplicator is experiencing problems and should be replaced. Because of high demand from the public, recommended equipment purchases also include two camcorder packages and microphones. The capital budget also includes routine computer /software upgrades, a server upgrade, and the building bond payment. The capital equipment budget totals $285,958. Franchise fees paid to the cities are budgeted at $338, 316. This is $2,931 more than the franchise fees paid to cities in 2010. Closins Points We have created a thriving and dynamic service for our cities, schools, producers, and viewers. Through program playback and channel management, internet streaming of city meetings, computer and network consulting, video equipment consulting, and video production services, our cities are seeing real benefits from their investment of franchise fees and PEG fees. Our cable subscribers are benefiting from this investment with educational opportunities, and varied, informative and interesting programming regarding their communities. We will do the best we can, with what we have, to continue to provide these valuable services through difficult financial times. No PEG fee increase is recommended for 2011. PEG fee increases are tied to the previous year's consumer price index average. That number was negative. P. 2 33 North Metro Telecommunications Commission Budget Line Item Supporting Information Personnel All salaries will remain at the 2010 level, except for 1 employee receiving a step increase. The cost of living increase will be 0 %. The part-time production assistant positions earn up to $425 per month (up to 42 hours per month at $10 per hour) and are not eligible for health benefits or PERA. Payroll taxes apply. There is no increase in the number of part-time hours budgeted or the salary levels of part- timers for 2011. Benefits The employee benefits package will remain at the 2010 level. The NMTC's contribution to PERA increased from 7.00% to 7.25% of employees wages. - Administrative Expenses Administrative expenses remain at the 2010 level. There is not an expectation that there will be a need for increased legal expenses in 2011. Tuition and training expenses remain at the 2010 level. This level complies with the revised employee handbook designating $500 per employee per year for training purposes and to cover the expenses for IT staffs Microsoft certification classes. Government/Legislative affairs money is to support efforts to protect local franchising and community television funding. A bill for statewide franchising has been authored. Production Expenses Advertising /Marketing line item includes billboards, flyers, posters, cable spots, t- shirts and other marketing incentives. The annual volunteer award ceremony, video production supplies, intern stipends, blank DVDs and videotape, production vehicle costs, and video equipment parts and maintenance are included under production costs. Total production expenses are unchanged from the 2010 budget. Office Expenses • Building maintenance includes the furnace /AC maintenance contract, lawn care, snow removal, carpet and window cleaning, fire inspection, and probable landscaping and building mechanical services. • Building utilities include sewer, water, gas, and electric. P. 3 34 • Insurance includes all property, liability, crime, volunteer, vehicle, and monument sign coverage. • Office supply line item includes all office supplies, and maintenance contracts on printers and copiers. • Telephone /Internet/Web Hosting costs reflect website maintenance contract, telephone costs, the annual phone software upgrade, and costs associated with video streaming and video on demand services. • Postage and subscriptions covers the cost of mailing dubs, equipment for contract maintenance, magazines, newspapers, and other postage for the NMTC. • Property tax is for the recycling assessment. Capital Expenditures Vi necessary upgrade to master control. It includes two four channel server /double encoder units, a 300 disc DVD player, and the equipment necessary to monitor and control the audio and video levels from the new servers and encoders. These units will replace six year old computer equipment, and are necessary for the processing and playback of programs on all public access channels. New microphones, lights, and batteries are necessary on an annual basis. Two camcorders are due for replacement in the public check -out area due to public demand and wear - and -tear. Finally, our DVD duplicator is experiencing problems and should be replaced. It is used to produce and label all of the DVDs we sell. Office equipment includes routine computer and software upgrades for office computers. It will also be necessary to perform a server upgrade for our office network. Our current server is experiencing problems. These problems affect all office computer functions, including editing systems. The building bond payment is included under capital expenditures. P. 4 35 BEGINNING FUND BALANCES Operating Reserve Accrued Vac, Sick, Comp Capital Equip. Fund Truck Replacement Fund Bldg Repair Reserve Bond Reserve ESTIMATED REVENUES Franchise Fees PEG Fees Other Income Interest Income ESTIMATED EXPENDITURES Operating Expenses Capital Expenses Franchise Fees Back to Cities YEAR END FUND BALANCES Operating Reserve Accrued Vac, Sick, Comp Capital Equip. Fund Truck Replacement Fund Bldg Repair Reserve Bond Reserve $257,020 $117,375 $441,197 $103,000 $100,000 $182,658 ��;', a;7 $920,000 $713,000 $21,000 $2,000 r $1,031,726 $285,958 $338,316 1 Increase(Decrease) $257,932 $912 $117,375 $0 $440,285 ($912) $103,000 $0 $100,000 $0 $182,658 $0 P. 5 36 ai — ♦+ � Y CO) 0 �+ W) lqt v 0 d p E •- N - 00 O O O O O - = o E N ° ° m p * y V Q �, A N N p O a c oY - o =N Cp = p N 72 2.Y NF- C� C = N N p 0) -- - - -- 0 0 0 0 0 0 0 0 0 0 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 0 0 0 0 0 0 0 0 0 0 CL m �- ` w ul R d d a d O U v e C O 4c N ++ 0 t O '�t 0 0 00 M f� M CO tl) LA LC) 0 1C) LA 0 0 0 CO CO I� N N N N M CO O CO � 'et N Co � NL<7LANNNC000N 0 CO to N CON LO ti CO O aD CO O Gi tD CO CO Oi N In N wU)sY� vvvMM� CA co r N O m r .N O V wT N to LO N M CD NL1)LI7�� CDCOC00000O COT- W ONNI-OO "M Ch O N Qp . 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Cost For Each I I Quantity r Total Cost . � Loc- I Production Truck Switcher Contract ` . s 2 ;oo0.00 . 1 $ 2.000.00 1 Line + Gradient Condenser Mic/W indscreen $ 600.00 1 $ 600.001 I Sub Total: $ 2,600.00 I 1-Cue Moving Mirrors for Lights $ 000.00 3 $ '1.800.00 $ Power Supply for I-Cue $ 130.00 1 $ 130.00 1 Source 4 Lights $ 350.00 2 $ 700.00 1, Roller Cart $ 75.00 1 $ 75.00 1 I 300.00 Marshall Elect Quad Color 4 Inch LCD $ Sub Total: $ 5.705. 1 1 e ..^.Y?:?F� {` , Y�PY�R. IStaff Portable Camera Light for DVX1008 $ 620.00 2 $ 1,240.00 3 Tripod $ 500.00 1 $ 500.00 $ Batteries $ 50.00 4 $ 200.001 11,000.00 Shure 58 Microphone $ 160.00 2 $ 320.00 Shure 57 Microphone $ 140.00 2 $ 280.00 1 6w , J With $ ±Sn nn L - 150.00 Table Top Mic Stand $ 30.00 2 S 60.OU Police Scanner $ 500.00 1 $ 500.00 I Century C Pro Grip Arm Kit $ 155.00 2 $ 310.00 I Matthen/s Mattheuini Clamp 2' End Jaw $ 50.00 2 $ 100.00 Kino Flo Light Kit $ 2 1 $ 2,195.00 India Dolly Systems Straiqht Track Kit $ 550.00 1 $ 550.00 India ooiy Systems Dolly Platform Kit $ 500.00 1 $ 500.00 1 Sub Total: $ 6,905.00 Public Portable DVX1 OOB Digital Camcorder $ 2,400.00 2 $ 4,800.00 Tn_pal $ 500.00 3 $ 1.500.00 N Wireless Microphone $ 300.00 3 $ 900.00 I Microphone Case $ 30.00 3 $ 90.00 Camera Bay $ 200.00 2 $ 400.00 Shotgun Microphone $ 220.00 2 $ 440.00 I Batteries $ 45.00 4 $ 180.00 Sub Total: $ IMaster Control Tightrope 4 CH. Server/ 2 Encoder Bundle $ 18 2 $ 37,930.00 I Tijhtrope Power Supply for SX4 Servers $ 600.00 2 $ '1,200.00 I Prime Image TBC/Frame Sync Card $ 1,375.00 1 $ 1.375.00 I Switchview 1x16 Switch w /power supply $ 475.00 1 $ 475.00 Cable PS21USB for Switchvtew $ 25.00 12 $ 300.00 Marshall Elect Quad Color 4 Inch LCD $ 1.295.00 1 $ 1 I Wohler AnabcLAudlo Monitor $ 1,170.00 1 $ 1,170.00 I Symetrix DSP Engine Audio Processor $ 500.00 3 $ 1.500.00 I Pioneer DVD/CD Player -301 Disc $ 705.00 1 $ 705.00 f Engineering/ Programmina/InstaNnq/Parts $ 11,000.00 1 $ 11,000.00 I Sub Total: $ - 56,960.00 IDVD DupucationlSales Primers BravoProX12 Disc Publisher I $ 3,300.00 1 $ 3.300.00 I Sub Tot 3,300 tax y� { da i v..>;�' e ^ { ', Y .�„ ' ,vi;��: n a�:!^.�}iv %.'/,113ir'�::J: 4'4 v:�ri'�" is. _`M.�l :; �'. -Y G..i' �'Ttw^ - . °• -- 4•'Y��= " "' /' 5o �. {,.+ary.�. ° .^ - +f%�, - �a �S. i I Equipment Total: `.$FO- OV-86a770e00Y Tax: I I Total: P.10 41 . -• :: 6� ?: of ''�� N 4 �- � ,'' Op - y < �- :� =" C7 tD l'7 f0 O ':; 0 '�." 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N O O O O N O CO) - r- 0 � H U) LO h a)- N N c = o N st 1; - 6) ' - p W w m to w - w w w w W — LL o o= o 0 0 0 o M o 0 0 0 0 0 0 C o o co 0 0 W U) a in c c o p °�i M p ai = 9 T: tai to* CM Ct 0 N- cq n -_ C� �s Qf n A N U M tr) w.. w w w_ w fN N w 14 Z w' ..yy - w w w 0 _ C9 ' cl t 'M It r — O O r LL to - r IN _ ' t- to , - p m - w M to O N t'? . - i - I CD = 00 N O M O 0 h -- t0 r N 00 r- cl: h r O tG N_ 'r .CM t6 r _ h �' = r N N O F- n a C W w, 69 w - .w - .Gla - w w w w pp 00 e o F- n O O O- N M` O M 0 to O N _ v ' V r M Z w f/9 w" w; w w w w w w w 0- 0) ' CM M O -_ (Y) � N w O e! M O O p i p O - Q : es N W c; N toe c0 -_ ' Pt r itl N 100 " O r h to to N r - N t0 ' r -: h, t7 - e r to r w w- w w w w w w w w w N h e04 o, 0) t r Cli v_ o� et q stir rI C%, :r -"'� '•`� t A w w w E--- — — — cc L cN is TM r o , m .:) .r rt rn fa m : r. °: LL O to to t m d7, a N!.1 P.11 42 SUBSCRIBER GROWTH (Based on Comcast Figures) �tM 1. # OF PAYING & NON - PAYING # SUB. INCREASE SUBS. AT YEAR OVER PREVIOUS a YEAR END I YEAR % INCREASE 2009 21,634 913 4.40% 2008 20,721 363 1.78% 2007 20,358 -103 .50 %- 2006 20,461 316 1.57% 2005 =_ 20,145 1,105 - 5.80% 2004 19,040 1,268 = 7.13% 2003 17,772 1,564 9.60% 2002 16,208 -860 5.0%- 2001 17,068 =_ -2,053 11 %- 2000 19,121 215 1.1 1999 18,906 936 5.2% 1998 17,970 - 1,202 7.2% 1997 16,768 1,059 6.7% 1996 15,709 = 741 5.0% 1995 _ 14,968 1,480 11.0% 1994 13,488 _ 1,536 12.9% 1993 11,952 371 3.2% P.12 43 tv N O CO 00 M f V �� ~�a� -C � 0 ) LoCCO0 Q. O LL a O as N ca m c O tR _v V .a .L v N N N c CO a m LL m d a N s c 0 E -a CL m a� LL M a d N LL W a_ 0 F- O ttoNd Ict V M00WU')M t�MMOetOd'MCAOON�} r V P,�.COCAN- O�- T"O coo 0o wt-fl-�ootir•:Ln�f N � � e- e- V- � r- V- e- a- e- V- e- t;.:7.�� 000 000000QOOOO O O O 0 0 0 0 0 0 0 w 0 0 0 O C O of 6 CV CO CG 6 CV 4 6 CO fl: CGLnCO MCACAMCAe- �OCOCOM NOr' O r Lne -0000 )000 r-wC oItNd'd E � MM�O N LL 00000000 � OOCACD 00000000 O O M M d NNNNNNNNUNNe - r-� E o v F- N M P.13 44 COUNTY OF ANOKA OFFICE OF COUNTY ADMINISTRATION GOVERNMENT CENTER 2100 3RD AvENuE STE 700 - ANoKA, MN 55303 -5024 (763) 323 -5700 July 14, 2010 TIM YANTOS Deputy County Administrator Direct #763 - 323 -5692 MEMO TO: John VonDeLinde, Parks and Recreation Director FROM: Tim Yantos, Deputy County Administrator SUBJECT: County Board Action For your information and file, please be advised that the Anoka County Board of Commissioners, at the most recent meeting of Tuesday, July 13, 2010, adopted the attached resolutions: 1. Resolution #2010 -90, Relating, to the Issuance of Permits for Archery Deer Hunting in Designated Areas of Rice Creek Chain of Lakes Park Reserve. 2. Resolution #2010 -91, Relating to the Issuance of Permits for Archery Deer Hunting in Designated Areas of Coon Rapids Dam Regional Park. Should you have any questions regarding this matter, please do not hesitate to contact me. TY:tp Attachments cc: Jeff Perry, Park Operations Manager John Sullivan, Risk and Procurement Manager Cl k Arneson, Blaine City Manager alias Larson, Centerville City Administrator James Keinath, Circle Pines City Administrator Matt Fulton, Coon Rapids City Manager Daniel Tesch, Lino Lakes Interim City Administrator FAX: 763 - 323 -5682 Affirmative Action / Equal Opportunity Employer JUL 19'0 - - - -- - is TDD/TTY: 763- 323 -5289 BOARD OF COUNTY COMMISSIONERS Anoka County, Minnesota DATE: July 13, 2010 RESOLUTION #}2010 -90 OFFERED BY COMMISSIONER: Sivarajah RELATING TO THE ISSUANCE OF PERMITS FOR ARCHERY DEER HUNTING IN DESIGNATED AREAS OF RICE CREEK CHAIN OF LAKES PARK RESERVE WHEREAS, the Anoka County Board of Commissioners has determined that the deer population in Rice Creek Chain of Lakes Park Reserve is in excess of a sustainable deer herd; and, WHEREAS, based on aerial survey indices and other deer management tools, Anoka County has determined the deer population density to be greater than 25 deer per square mile in Rice Creek Chain of Lakes Park Reserve; and, WHEREAS, an excess deer population creates a danger to users of roads and highways within the park and adjoining properties; and, WHEREAS, the management goal of the Parks and Recreation Department is to sustain a deer population density of 15 to 20 deer per square mile at Rice Creek Chain of Lakes Park Reserve: NOW, THEREFORE, BE IT RESOLVED that the Anoka County Board of Commissioners hereby authorizes the Director of Parks and Recreation to issue up to 75 permits for archery deer hunting by state licensed hunters possessing a valid 2010 Anoka County Archery Deer Hunting Permit in designated areas at the park. The permits shall be effective from October 23, 2010 through December 31, 2010, with certain restrictions. BE IT FURTHER RESOLVED that the Anoka County Board of Commissioners does hereby request that the Parks and Recreation Department conduct an analysis of the effect of the archery hunt on the deer population and that the analysis be conducted after the permit sunset date and before the 2011 deer hunting season for consideration by the county board. BE IT FINALLY RESOLVED that the cities of Blaine, Lino Lakes, Circle Pines, and Centerville be notified of the passage of this resolution and be provided a copy of it. STATE OFMINNESOTA) COUNTYOFANOKA ) SS YES NO I, Terry L. Johnson, County Administrator, Anoka • County, Minnesota, hereby certify' that I have compared the foregoing copy of the resolution of the county board of said county with the original record thereof on file in the Administration Office, Anoka County, Minnesota, as stated in the minutes of the proceedings of said board at a meeting duly held on July 13, 2010, and that the same is a true and correct copy of said original record and of the whole thereof, and that said resolution was duly passed by said board at said in eeting. Witness my hand and seal this 13th day of July 21P. TERRY L. JOHNSON C ADMINISTRATOR DISTRICT #1 —BERG X DISTRICT #2 — LANG X DISTRICT #3 — WEST X DISTRICT #4 — KoRDIAK X DISTRICT #5 — VACANT DISTRICT #6 — SivARAJAH X DISTRICT 47 — ERHART X BOARD OF COUNTY COMMISSIONERS Anoka County, Minnesota DATE: July I3, 2010 RESOLUTION 92010 -91 OFFERED BY COMMISSIONER: Sivarajah RELATING TO THE ISSUANCE OF PERMITS FOR ARCHERY DEER HUNTING IN DESIGNATED AREAS OF COON RAPIDS DAM REGIONAL PARK WHEREAS, the Anoka County Board of Commissioners has determined that the deer population in Coon Rapids Dam Regional Park is in excess of a sustainable deer herd; and, WHEREAS, based on aerial survey indices and other deer management variables Anoka County has determined the deer population density to be greater than 100 deer per square mile in Coon Rapids Dam Regional Park; and, WHEREAS, an excess deer population creates a danger to users of roads and highways surrounding and within the park; and, WHEREAS, the management goal of the Parks and Recreation Department is to sustain a deer population density of 15 to 20 deer per square mile at Coon Rapids Dam Regional Park: NOW, THEREFORE, BE IT RESOLVED that the Anoka County Board of Commissioners hereby authorizes the Director of Parks and Recreation to issue up to 36 permits for archery deer hunting by state licensed hunters possessing a valid 2009 Anoka County Archery Deer Hunting Permit in designated areas of the park. The permits shall be effective from October 20, 2010 to and including December 6, 2010, with certain restrictions. BE IT FURTHER RESOLVED that the Anoka County Board of Commissioners does hereby request that the Parks and Recreation Department conduct an analysis of the effect of the archery hunt on the deer population and that the analysis be conducted after the permit sunset date and before the 2011 deer hunting season for consideration by the county board. BE IT FINALLY RESOLVED that the City of Coon Rapids be notified of the passage of this resolution and be provided a copy of it. STATE OF MINNESOTA) COUA770FANOKA ) ' YES NO 1, Terry L. Johnson, County Administrator, Anoka County, Minnesota, DISTRICT #1— BERG X hereby certify that I have compared the foregoing copy of the resolution of the county board of said county with the original record DISTRICT #2 —LANG X thereof on file in the Administration Office, Anoka County, Minnesota, as stated in the minutes of the proceedings of said board at a DISTRICT #3 — WEST X meeting duly held on July 13, 2010, and that the same is a true and correct copy of said original record and of the whole thereof, and that said DISTRICT #4 — KoRDIAK X resolution was duly passed by said board at said meeting. Witness my hand and seal this 13th day DISTRICT #5 — VACANT of July 201 0 4 DISTRICT #6 — SIvARAIAH X TERRY L. JOHNSON DISTRICT #7 — ERHART X C ADMINISTRATOR 2 3Z - hi o lftan council Metro Meetings A weekly calendar of meetings and agenda items for the Metropolitan Council, its advisory and standing committees, and regional Council sponsored events. The Metropolitan Council is located at 390 Robert St. N., in downtown St. Paul. All meetings are held at this location unless otherwise noted. Meeting times and agendas are subject to change. visit our website at www.metrocouncil.ork for more information. Video of meetings of the Council and some committees are now available live and archived for later viewing at www.metrocouncil.ore Week of July 12 —16, 2010 Monday, July 12 Transportation Committee: 4 p.m., Metro Transit Heywood Chambers, 560 — 6' Av. N., Minneapolis - Director MTS Report; - General Manager's Report; - Rush Line Express Coach Bus Service Agreement; - Approve Final Design of Public Artwork for 15 Central Corridor Light Rail Transit Stations; - Central Corridor Light Rail Transit: Construction Change Order Greater Than 5% for the Advanced Traffic Improvements Contract with Graham Construction; - Central Corridor Light Rail Transit: Construction Change Orders Greater Than 5% for the 0' Street Advanced Utility Relocation Contract; Information - 2011 Operating Budget and Levy Presentation; - Transportation Policy Plan Update; and other business. Tuesday, July 13 Environment Committee: 9:30 a.m., Chambers - Adoption of MCES 2011 Wastewater Rates and Charges; - Adoption of Service Availability Charges (SAC) Rate for City of Elko New Market; - Authorization to Execute a Master Contract for Total Maximum Daily Load and Permitting Assistance Services with HDR Engineering, Inc.; - Authorization for Rosemount Incorporated Sole Source; Information - Response Letter to EPA Proposed Rules on SSO; - Plan for Use of Reserves; - Infiltration/Inflow (I/I) Grant Issues; - Metro Permit Issues; and other business. Proposed Amendments to the 2030 Water Resources Management Policy Plan Infiltration/Inflow Program Public Hearing: 11 a.m., Chambers http: / /www.metrocouncil.orp-/ meetings /Proposed %20WRPP %2OAmend %205- 28- 10.Ddf Wednesday, July 14 Central Corridor Management Committee: 1 p.m., Chambers - Business Access Report; - Systems Overview; - Schedule Update; - 4' Street Construction Update; - Advanced Traffic Improvements Construction Update; - Public Art Update; and other business. Management Committee: 2:30 p.m., Lower Level A - Authorization to Award Contract for Disk Backup System Upgrade, Software; - Authorization to Negotiate and Execute Contract for Tort and Property Damage Legal Defense Counsel; Information - State Auditor's Report; - Other Post Employment Benefits — Actuarial Valuation as of January 01, 2010; - Recommendation for Preliminary Operating Budget and Levies; and other business. Metropolitan Council: 4 p.m., Chambers - 2010 Unified Operating Budget Amendment; - Anoka County 2030 Comprehensive Plan Update; - Technical Amendments to Legal Services Agreements; - Agricultural Preserves Report; - City of Lakeland 2030 Comprehensive Plan Update; - Washington County 2010 Comprehensive Plan Update; - City of Waconia East Lake Neighborhood Comprehensive Plan Amendment; - Authorization to Purchase Passenger Waiting Shelters; - 2010 -2013 TIP Amendment: Hennepin County SP #27- 753 -13, Lowry Avenue Bridge Replacement Phase II; - 2010 -2013 TIP Amendment: Dakota County, Add Local Funds for SP #19- 623 -25, and Enhancement - Funded SP #19- 623 -28 and Reflect a Change in Scope for SP# 19- 623 -23; - Initiate Eminent Domain Proceedings for the Acquisition of Parcel 5D (former Bremer Building) for Central Corridor Light Rail Transit Civil East Construction; - Central Corridor Light Rail Transit: Independent Testing Services During Construction; - Subrecipient Grant Agreement with Hennepin County Regional Rail Authority for the Interchange; - Central Corridor Light Rail Transit: Construction Change Order Greater than 5% for the Advanced Traffic Improvements Contract with Graham Construction Services to Cover Costs of University of Minnesota Betterments; - Tax Base Revitalization Account Funding Recommendations; - Report: Algae Research Project; and other business. Thursday, July 15 TAC Funding & Programming Committee: 1:30 p.m., Lower Level A Friday, July 16 No meetings scheduled Tentative Week of July 19 — 23, 2010 Monday, July 19 Community Development Committee: 4 p.m., Chambers Tuesday, July 20 No meetings scheduled Wednesday, July 21 TAB Programming Committee: 12 noon, Chambers Transportation Advisory Board: 1:30 p.m., Chambers Committee of the Whole: 4 p.m., Chambers Thursday, July 22 No meetings scheduled Friday, July 23 No meetings scheduled Z ZZ hietropolftm Council Metro Meetings A weekly calendar of meetings and agenda items for the Metropolitan Council, its advisory and standing committees, and regional Council sponsored events. The Metropolitan Council is located at 390 Robert SL N., in downtown St. Paul, All meetings are held at this location unless otherwise noted. Meeting times and agendas are subject to change. Visit our website at www.metrocouncil.ore for more information. Video of meetings of the Council and some committees are now available live and archived for later viewing at www.metrocouncil.ora Week of July 19 — 23, 2010 Monday, July 19 Special Transportation Committee: 2:30 p.m., Chambers Transportation Policy Plan (TPP) Update Community Development Committee: 4 p.m., Chambers - City of Hastings 2030 Comprehensive Plan Update, Tier II Comprehensive Sewer Plan; - West Lakeland Township 2030 Comprehensive Plan Update; Amending the Administrative Review Guidelines to include Criteria for Agricultural Preserves; Information - 2009 Population Estimates; and other business. Tuesday, July 20 No meetings scheduled Wednesday, July 21 TAB Programming Committee: 12 noon, Chambers Recommendation to Approve a Scope Change for SP# 62- 678 -12: County Road B2 Reconstruction Between Snelling Av, and Prior Av.; Recommendation to Amend the 2010 -2013 TIP to Include the Revised Project Scope for SP# 62- 678 -12, County Road B2 Reconstruction Between Snelling Av. and Prior Av.; Request to Reassign the CMAQ Funding Awarded to Two Transit Bus Purchase Projects to Hiawatha LRV Purchase; Recommendation to Approve a Scope Change for SP# 141 - 020 -107: Cedar Av. and Franklin Av. Pedestrian Access and Safety Improvements; Recommendation to Amend the 2010 -2013 TIP to Include the Revised Project Scope for SP# 141- 020 -107, Cedar Av. and Franklin Av. Pedestrian Access and Safety Improvements; - Recommendation to Amend the 2010 -2013 TIP to Include SP# 6280 -308RW 1: I -94 Through Maryland Av. Including Cayuga Bridge Right -Of -Way Purchase; - Recommendation that the Metropolitan Council Accept the Travel Demand Management Evaluation and Implementation Study and that the TAB Considers the Study Recommendations Involving CMAQ Funding for TDM Programs; Discussion to Local Project Management Issues Related to Project Delivery, Project Development and TIP Management. Possible Policy Direction to the TAC Funding & Programming Committee; Discussion of Policy Issues for the TAB to Consider and Provide Direction to the TAC Funding & Programming Committee; and other business. Transportation Advisory Board: 1:30 p.m., Chambers Recommendation to Approve the List of Comments Forwarded to the Metropolitan Council on Transportation Policy Plan Update; Recommendation to Approve a Scope Change for SP# 62- 678 -12: County Road B2 Reconstruction Between Snelling Av. and Prior Av.; Recommendation to Amend the 2010 -2013 TIP to Include the Revised Project Scope for SP# 62- 678 -12, County Road B2 Reconstruction Between Snelling Av. and Prior Av.; Request to Reassign the CMAQ Funding Awarded to Two Transit Bus Purchase Projects to Hiawatha LRV Purchase, Recommendation to Approve a Scope Change for SP# 141 - 020 -107: Cedar Av. and Franklin Av. Pedestrian Access and Safety Improvements; Recommendation to Amend the 2010 -2013 TIP to Include the Revised Project Scope for SP# 141- 020 -107, Cedar Av. and Franklin Av. Pedestrian Access and Safety Improvements; OVER Transportation Advisory Board: 1:30 p.m., Chambers (continue) - Recommendation to Amend the 2010 -2013 TIP to Include SP# 6280 -308RW l :1 -94 Through Maryland Av. Including Cayuga Bridge Right -Of -Way Purchase; - Recommendation that the Metropolitan Council Accept the Travel Demand Management Evaluation and Implementation Study and that the TAB Considers the Study Recommendations Involving CMAQ Funding for TDM Programs; - Discussion to Local Project Management Issues Related to Project Delivery, Project Development and TIP Management. Possible Policy Direction to the TAC Funding & Programming Committee; - Discussion of Policy Issues for the TAB to Consider and Provide Direction to the TAC Funding & Programming Committee; - Northstar Commuter Rail Status Report; - TAB Bylaws Update with June Revisions and Public Participation Process; and other business. Canceled: Thursday, July 22 No meetings scheduled Friday, July 23 No ngs sc e u e Tentative July 26 — 30, 2010 Monday, July 26 Regional Transitways Guidelines Advisory Committee: 2 p.m., F.T. Heywood Offices Transportation Committee: 4 p.m., F.T. Heywood Office, 560 Tuesday, July 27 Environment Committee: 9:30 am., Chambers Wednesday, July 28 Management Committee: 2:30 p.m., Lower Level A' Metropolitan Council: 4 p.m., Chambers Thursday, July 29 No meetings scheduled Friday, July 30 No meetings scheduled