2000-03-23_AgendaPacket - Laserfiche WebLink

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~ _ --- _~ ---~ Barr Engineering Company 4700 West 77th Street • Minneapolis, MN 55435-4803 ' ~^ Phone: 952-832-2600 • Fax: 952-832-2601 Minneapolis, MN • Hibbing, MN • Duluth, MN • Ann Arbor, MI • Jefferson City, MO Mr. Karl Keel Grass Lake Watershed Management Organization City of Roseville 2660 Civic Center Drive Roseville, MN 55113-1899 Re: Progress on 23/62-645 Grass Lake Watershed Management Plan Barr Invoice Period: January 29, 2000 through February 25, 2000 Dear Mr. Keel: The enclosed invoice is for professional services, which include the followino: March 17, 2000 CONTRACTED SERVICES: For professional services within the scope of Barr's contract to prepare the Watershed Management Plan, through February 25, 2000: Task Descri tion Authorised Bud et Previous Billin s Balance of Authorisation Time and Expenses (this eriod Current Billin s 0.0 Develo Work Sco e 2 500.00 2 500.00 0.00 0.00 0.00 1.0 Water Bodies and Wetlands 23,305.00 23,305.00 0.00 0.00 0.00 2.0 Surface Water Mana ement 5,800.00 5,800.00 0.00 0.00 0.00 3.0 Redevelo ment Issues 4,360.00 4,103.79 256.21 0.00 0.00 4.0 Public Information Strate ies 13,580.00 475.00 13,105.00 0.00 0.00 5.0 Evaluation and Accountabilit 7,700.00 876.30 6,823.70 0.00 0.00 6.0 Other Plan Elements 6 810.00 5 808.89 1 001.11 1 072.5 1 072.5 7.0 Im lementation Strate ies 3,310.00 463.50 2,846.50 1,727.04 1,727.04 8.0 Pre are Draft Plan 29,990.00 4,035.34 25,954.66 2,616.00 2,616.00 9.0 Pre are Final Plan 7 680.00 0.00 7,680.00 0.00 0.00 10.0 Board Meetin s 11,890.00 4,043.21 7,846.79 543.83 543.83 Total 116,925.00 59,41'1.03 65,513.97 5,959.37 5,959.37 TOTAL PAYABLE: $5,959.37 Thank you in advance for the prompt processing of this invoice. If you have any questions, please contact Karen Chandler, your Barr project manager, at (612) 832-2813 or email at kchandler~barr.com. Sincerely, Dennis E. Palmer Vice President