Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
02-09-06 CC
ITEM 5 -7 TO: Judy Hudson CLAIMS LIST CITY COUNCIL MEETING February 9, 2006 i Attached is the Claims List for the City Council. For more details, please refer to the Check Detail Registers. If you have any questions regarding this service, please let nie know. Claims Register PAYROLL 2 -01 -2006 GRAND TOTAL 01 -24 -2006 01 -26 -2006 01 -31 -2006 $ 02 -02 -2006 $ 02 -09 -2006 $ I $ 623,924.25 27,009.95 9,979.02 269,259.61 27,587.83 257,588.90 32,498.94 If you have any questions or if you would like to review this list further, please let me know. Kathy Grover Bookkeeper CITY OF OTSEGO *Check Summary Register@ JANUARY 2006 Name Check Date Check Amt 01/24/06 10:09 AM Page 1 10100 BANK OF ELK RIVER UnPaid S. R. WEIDEMA $26,809.95 MISSISSIPPI SHORES PROJECT UnPaid TIM ROCHEL $200.0 OCT -DEC CELL PHONE Total Checks $27,009.95 FILTER: None CITY OF OTSEGO 01124/06 10:10 AM Page 1 *Check Detail Register@ JANUARY 2006 $27,009.95 Check Amt Invoice Comment 10100 BANK OF ELK RIVER Unpaid S. R. WEIDEMA� E 475 - 43100 -530 Improvements Other Than Bldgs $26,809.95 PAY EST 5 MISSISSIPPI SHORES PROJECT Total S. R. WEIDEMA $26,809.95 TIM ROCHEL _,......_...._,. �..., �.....,. �...,... ...,., �-....... �.... �.. �. .�.._.._....- __.__....._._..... E 250 - 42410 -320 Telephone $180.00 OCT -DEC CELL PHONE E 250 -42410 -360 Education/Training /Conferences $20.00 IN MTG LUNCH Total TIM ROCHEL $200.00 DPR 10100 BANK OF ELK RIVER $27,009.95 Fund Summary 10100 BANK OF ELK RIVER 250 BUILDING PERMIT FEES $200.00 475 Waterfront East/Miss. Shores $26,80 $27,009.95 CITY OF OTSEGO 01/26/06 8:12 AM Page 1 *Check Summary Register@ JANUARY 2006 Name Check Date Check Amt 10100 BANK OF ELK RIVER Unpaid OM WORKSPACE $9,979.02 OFFICE FURNITURE Total Checks $9,979.02 FILTER: None CITY OF OTSEGO *Check Detail Register© JANUARY 2006 heck Amt In 10100 BANK OF ELK RIVER OM WORKSPACE E 250 - 42410 -570 Office Equip and Furnishings $9,979.02 Total OM WORKSPACE $9,979.02 10100 BANK OF ELK RIVER $9,979.02 Fund Summary 10100 BANK OF ELK RIVER 250 BUILDING PERMIT FEES $9,9 $9,979.02 Comment OFFICE FURNITURE 01/26/06 8:13 AM Page 1 CITY OF OTSEGO 01/31/06 2:41 PM Page 1 *Check Summary Register© JANUARY 2006 Total Checks $269,259.61 FILTER: None Name Check Date Check Amt 10100 BANK OF ELK RIVER L UnPaid AIRGAS, INC. $33.76 OXYGEN UnPaid ASSURANT EMPLOYEE BENEFIT $234.00 ADM 'I N - FEB UnPaid AVENET, LLC $384.00 EMAiIL ACCOUNTS UnPaid BRAUN INTERTEC $1,143.00 MISSISSIPPI SHORES UnPaid CRYSTEEL TRUCK EQUIPMENT $3,282.04 SALT & SAND SPREADER UnPaid ECM PUBLISHERS INC $242.40 PUBLIC HEARING UnPaid ELK RIVER PRINTING & PARTY $66.56 BUSINESS CARDS - MIKE UnPaid FINKEN'S WATER CARE $101.50 REPAIRS OF WATER SOFTNER UnPaid GODFATHER'S PIZZA $188.43 MEALS FOR MEETINGS Unpaid HAKANSON ANDERSON ASSOC $87,162.55 PEAVY HOUSE SURVEY Unpaid HALLMAN OIL COMPANY $365.38 DIESEL UnPaid HAN'S BAKERY $33.00 COOKIES /BARS FOR MEETINGS i. UnPaid HYDRO METERING TECHNOLOG $6,165.27 WAT METERS UnPaid IIMC $100.00 JUDL - MEMBERSHIP DUES UnPaid INSIGNIA DEVELOPMENT LLC $150,000.00 PARTICAL REFUND OF ESCROW ACCT OTAGO AUTO SALES - ESCROW PAYMEN UnPaid JASON R APPS $243.14 UnPaid JEROMY SELL $50.50 REFUND OF PERMIT P05 -1286 UnPaid JOE ABRAHAMSON $116.64 MILEAGE FOR CLASSES IN ST PAUL UnPaid MAMA $58.00 MAMA MEETING UnPaid MARTIN BENEFIT ADMINISTRAT $215.00 MONTHLY FLEX FEE UnPaid MERGES ANDREW $4,916.66 ASSESSING WORK FOR JAN 2006 UnPaid MINNESOTA LIFE $161.70 PW'- FEB nPaid NORTHERN TOOL & EQUIPMEN $71.33 HAND PUMP /NOZZLE JnPaid OFFICEMAX $289.10 OFFICE SUPPLIES UnPaid PURCHASE POWER $516.99 POSTAGE GARBAGE /RECYCLING UnPaid RANDY'S SANITATION $158.63 JANUARY MONTHLY PLAN UnPaid SPRINT $36.78 PC CONNECTION UnPaid STRATEGIC EQUIPMENT $12.34 COFFEE FILTERS UnPaid TARGET STORES $15.96 HP PAPER FOR PW UnPaid WRIGHT COUNTY HIGHWAY DE $7,291.95 SALtT 160.3 TON UnPaid WRIGHT - HENNEPIN CO -OP ELE $5,603.00 MONTHLY MAINT Total Checks $269,259.61 FILTER: None CITY OF OTSEGO 01/31/06 2:42 PM Page 1 *Check Detail Register@ I JANUARY 2006 Check Amt Invoice Comment 10100 BANK OF ELK RIVER - Unpaid— - -- AIRGAS, INC. i E 101-43100-210 Operating Supplies (GENERAL) $33.76 105195704 O GEN Total AIRGAS, INC. $33.76 Unpaid EMPLOYEE BENEFITS BRAUN INTERTEC��� Improvements Other Than Bldgs E 250 - 42410 -130 E 101 - 41400 -130 E 101 -41600 -130 E101-43100-130 Employer Paid Ins (GENERAL) Employer Paid Ins (GENERAL) Employer Paid Ins (GENERAL) Employer Paid Ins (GENERAL) $90.00 $72.00 $18.00 $54.00 BLDG - FEB ADMIN - FEB FINANCE - FEB 4V -FEB Total ASSURANT EMPLOYEE BENEFITS $234.00 G 701 -22374 Unpaid AVENET, LLC E 101 - 41400 -390 Contracted Services $384.00 11376 EMAIL ACCOUNTS Total AVENET, LLC $384.00 1 Unpaid E475-43100-530 BRAUN INTERTEC��� Improvements Other Than Bldgs $1,143.00 257670 ► ��� MISSISSIPPI SHORES G 701 -22377 OTSEGO PRESERVE Total BRAUN INTERTEC $1,143.00 G 701 -22374 KITTREDGE FINAL Unpaid CRYSTEEL TRUCK EQUIPMENT E 101 -43100 -501 Equipment $3,282.04 Total CRYSTEEL TRUCK EQUIPMENT $3,282.04 21842 �� SP,LT & SAND SPREADER inpaid E 250 - 42410 -350 E 101- 41400 -350 E 250 -42410 -350 ECM PUBLISHERS INC Print/Binding (GENERAL) Print/Binding (GENERAL) Print/Binding (GENERAL) $58.65 $125.10 $58.65 205544 205595 205910 1► HELP WANTED AD PUBLIC HEARING HELP WANTED G 701 - 22415 NORIN'S LANDING Total ECM PUBLISHERS INC $242.40 G 701 - 22419 ZIMMER 4TH Unpaid � -a ELK RIVER PRINTING & PARTY PLU E 101 -41410 -205 Election Supplies $11.18 E 101 -41400 -350 Print/Binding (GENERAL) $55.38 Total ELK RIVER PRINTING & PARTY PLU $66.56 022692 22680 ELECTION SUPPLIES - BUSINESS C BUSINESS CARDS MIKE FINKEN'S WATER E 101 -41940 -402 Repairs /Maint Buildingss $101.50 673386 kEPAIRS OF WATER SOFTNER Total FINKEN'S WATER CARE $101.50 PIZZA E 101 - 41400 -310 Miscellaneous $188.43 f EALS FOR MEETINGS Total GODFATHER'S PIZZA $188.43 ASSOC INC HAKANSON All G 701 -22433 ZIMMER FARMS 5 /PHASE 4 G 701 -22463 ARBOR CREEK 4TH G 701 -22377 OTSEGO PRESERVE G 701 -22384 FOREST HILLS G 701 -22374 KITTREDGE FINAL G 701 -22393 REMINGTON COVES G 701 -22394 DUERR PROP G 701 -22401 ZIMMERFARMS 3RD G 701 -22406 KITCROSS 5/6 G 701 -22409 PLEASANT CRK 3RD G 701 - 22415 NORIN'S LANDING G 701 -22413 OTSEGO PRESERVE II G 701 - 22419 ZIMMER 4TH G 701 -22426 FIN PLAT ARBOR CRK 3 ASSOC INC C $1,187.17 17060 ZIMMER 5TH ARBOR CRK 4 $2,935.14 17061 OTSEGO PRESERVE $140.88 17071 FOREST HILLS $111.68 17072 $41.25 17073 KITT CROSS2 1314 $4,571.95 17074 REMMINGTON $1,440.07 17075 DUERR CREEK $773.74 17076 'ZIMMER 3RD $8,838.74 17077 f ITT CROSS 5/6 $244.82 17078 !PLEASANT CRK 3 $207.62 17079 INORINS LANDING $1,552.73 17080 OTSEGO PRES 2ND $884.86 17081 ZIMMER 4 $4,086.07 17082 ARBOR CRK 3 CITY OF OTSEGO 01/31/06 2:42 PM Page 2 *Check Detail Register@ JANUARY 2006 Unpaid -- Check Amt Invoice Comment G 701 -22432 OTSEGO PRESERVE III $1,301.96 17083 OTiSEGO PRIES 3 G 701 -22422 ROTTLUND HOMES $2,190.07 17084 ROTTLUND HOMES G 701 -22424 Hamlet Prop $167.11 17085 HAMLET PROPERTY G 701 -22438 KITTREDGE CROSS 10 $2,381.33 17086 KITT CROSS 10 G 701 -22467 ZIMMER FARMS 6 $175.24 17087 ZIMMER FARMS 6TH G 701 -22398 PRAIRIE OAKS $582.91 17137 PRAIRIE OAKS G 701 -22353 PLFRM ORRIN THOMP $468.87 17138 PLEASANT CEK 2ND G 701 -22361 SUN RAY FARMS $305.09 17139 SUNRAY FARMS G 701 -22369 DR H ZIMMER PROP $644.69 17140 ZIMMER FARMS G 701 -22462 DUKE REALTY $2,131.56 17141 ROLLING MEAD /DUKE G 701 -22465 GREAT RIVER CTR $869.22 17142 GREAT RIVER CENTRE G 701 -22460 FEATHERWIND - FARR $2,408.00 17144 FEATHERWIND E 101-41560-302 Engineering Fees $459.67 17145 MSAA G 701 -22356 KITTR CROSS PPRZ $320.00 17147 KC TRUNK W/S E 101- 41560 -302 Engineering Fees $63.25 17148 CITY MAP E 101 -41560 -302 Engineering Fees $1,552.75 17149 STAFF MEETING E 480 - 43100 -302 Engineering Fees $1,080.00 17150 ALBERTVILLE /OTSEGO G 701 -22437 OTSEGO CITY CAMPUS $854.55 17151 PUBLIC WORKS BLDG G 701 -22445 RIVER PLACE II $1,717.62 17161 RIVERPLACE 2 E 101-41560-302 Engineering Fees $151.25 17167 PEAVY HOUSE SURVEY G 701 -22324 RIVERPOINTE 3 $1,525.31 17233 RIVERPOINTE 3RD E 101 - 41560 -302 Engineering Fees $100.00 17234 ASSESSMENT WORK SHEILS BLDG G 701 -22396 ARBOR CREEK 2ND $2,469.93 17236 ARBOR CRK 2ND G 701 -22315 RIVERWOOD NATIONAL $400.00 17241 RI` ERWOOD NATIONAL G 701 -22380 RIVERPLACE 1ST $404.58 17242 RIVER PLACE E 430 - 43256 -302 Engineering Fees $172.71 17256 Wk'LIFT STATION 3 G 701 -21973 Pheasant Ridge 5th $1,376.38 17258 PHEASANT RIDGE 5 FARMS G 701 -22366 MARTIN FARMS $2,602.89 17259 MARTIN E 443- 43100 -302 Engineering Fees $7,037.53 17260 TRUNK HIGHWAY 101 G 701 -22349 ARBOR CREEK $104.94 17261 ARBOR CREEK E 475 - 43100 -302 Engineering Fees $758.82 17264 MISS SHORES FRONTAGE ROAD G 701 -22434 Crimson Ponds West $4,584.03 17265 CRIMSON PONDS WEST G 701 -22356 KITTR CROSS PPRZ $4,613.81 17266 KITT CROSSING E 601- 49400 -302 Engineering Fees $228.94 17267 SCADA G 701 -22444 Rainbow Daycare $2,721.82 17267 LEAPS & BOUNDS G701-22469 1-94W IND PARK 3RD (RHEA CO.) $67.38 17267 1941NDUST PARK E 1.01- 41560 -302 Engineering Fees $486.21 17267 MISC E 475 - 43100 -302 Engineering Fees $9,062.45 17268 WATERFRONT E UTILITIES E 101- 41560 -302 Engineering Fees $346.70 17270 MISC QUADAY 78TH TO 37 E 426 - 43100 -302 Engineering Fees $823.95 17271 GOPHER ONE E 101 - 41400 -348 Maps $432.31 17273 Total HAKANSON ANDERSON ASSOC INC $87,162.55 d ,-- HALLMAN OIL COMPANY E 101 - 431.00 -202 Gas & Oil $365.38 172931 DIESEL Total HALLMAN OIL COMPANY $365.38 Unpaid -- HAWS BAKERY E 101- 41400 -310 Miscellaneous $33.00 4177 COOKIES /BARS FOR MEETINGS Total HAN'S BAKERY $33.00 'Jnpaid � x HYDRO METERING TECHNOLOGY INC E 601- 49400 -203 Supplies - General E 601 - 49400 -203 Supplies - General Total HYDRO METERING TECHNOLOGY INC $893.52 31812 $5,271.75 31822 $6,165.27 WATER METERS CATER METERS Unpaid �.��� IIMC.., �,.,..,_ �..... �..,. �..» �._ .,�....�..,�..�,_..�...�,...�.. Ep ; _. w,,..-...-._...._..._... _...._.._...._....__.._._._.�.. E 101 - 41400 -355 Dues & Memberships $100.00 14896 -2006 JUDY - MEMBERSHIP DUES CITY OF OTSEGO 01/31/06 2:42 PM Page 3 *Check Detail Register© JANUARY 2006 Check Amt Invoice Comment Total IIMC $100.00 Unpaid INSIGNIA DEVELOPMENT LLC G 701 -22366 MARTIN FARMS $150,000.00 PARTICAL REFUND OF ESCROW ACCT Total INSIGNIA DEVELOPMENT LLC $150,000.00 k Unpaid JASON R APPS G 701 -22466 OTSEGO SALE /COLLINS $243.14 1/23/06 OTSEGO AUTO SALES - ESCROW PAY Total JASON R APPS $243.14 Unpaid JEROMY SELL R 250 -32260 BUILDING PERMITS $50.00 REFUND OF PERMIT P05 -1286 G 250 -21801 BUILDING PERMIT SURCHARGE $0.50 REFUND OF PERMIT P05 -1286 Total JEROMY SELL $50.50 k JOE AB E 250 - 42410 -321 Mileage/Travel $116.64 MILEAGE FOR CLASSES IN ST PAUL Total JOE ABRAHAMSON $116.64 I npaid�.. „�,,- MAMAw.,�.» E 101 - 41400 -360 Education/Training /Conferences $18.00 1328 MAMA MEETING E 101 -41400 -355 Dues & Memberships $40.00 1394 MEMBERSHIP DUES Total MAMA $58.00 ADM E 101 - 41400 -390 Contracted Services $215.00 5572 MONTHLY FLEX FEE Total MARTIN BENEFIT ADMINISTRATORS $215.00 l -..� Unpa MERGES ANDREW � -���� � ...,�... �,..».,...�..._,._.... ASSESSING WORK FOR JAN 2006 E 101 - 41550 -390 Contracted Services $4,916.66 1.262006 Total MERGES ANDREW $4,916.66 Unpaid MINNESOTA LIFE 4 E 250 - 42410 -130 Employer Paid Ins (GENERAL) $28.50 B LDG - FEB E 101 - 43100 -130 Employer Paid Ins (GENERAL) $107.00 PW - FEB E 101 -41400 -130 Employer Paid Ins (GENERAL) $22.10 ADMIN - FEB E 101- 41600 -130 Employer Paid Ins (GENERAL) $4.10 FINANCE - FEB Total MINNESOTA LIFE $161.70 Unpaid NORTHERN TOOL &EQUIPMENT CO E 101 - 43100 -220 Repair /Maint Supply (GENERAL) $71.33 0191094743 H'ND PUMP /NOZZLE Total NORTHERN TOOL & EQUIPMENT CO $71.33 U U E 250 - 42410 -201 Office Supplies $133.32 885888 OFFICE SUPPLIES E 101- 41400 -201 Office Supplies $97.63 885888 OFFICE , SUPPLIES E 101- 41400 -201 Office Supplies $58.15 989935 OFFICE SUPPLIES Total OFFICEMAX $289.10 E POWER E 101 - 41400 -206 Postage $516.99 POSTAGE Total PURCHASE POWER $516.99 Jnpaid RANDY'S SANITATION T E 101 - 41940 -325 Garbage Service $93.47 JANUARY GARBAGE /RECYCLING E 101 - 43100 -325 Garbage Service $65.16 JANUARY GARBAGE /RECYCLING Total RANDY'S SANITATION $158.63 UnpaicJ SPRINT CITY OF OTSEGO 01/31/06 2:42 PM Page 4 I *Check Detail Register© I E 250 - 42410 -320 Telephone $36.78 ACCT0575694 PQ1CONNECTION MONTHLY PLAN Total SPRINT $36.78 Unpaid STRATEGIC EQUIPMENT ., �... �„ ��...- �. �. x= �.,, �....., „ �... �. ,.,�....- ,......- ,_,,.�..F».,, E 101 - 41400 -203 Supplies - General $12.34 794347 COFFEE FILTERS Total STRATEGIC EQUIPMENT $12.34 Unpaid � w TARGET STORES E 101 -43100 -203 Supplies - General $15.96 HP�PAPER FOR PW Total TARGET STORES $15.96 npaid�« .v WRIGHT COUNTY HIGHWAY DEPT E 101 -43100 -372 Salt & Sand $7,291.95 4765 SALT 160.3 TON Total WRIGHT COUNTY HIGHWAY DEPT $7,291.95 Unpaid _ WRIGHT- HENNEPIN CC E 602 - 49450 -390 Contracted Services E 601 - 49400 -390 Contracted Services Total WRIGHT - HENNEPIN CO -OP ELECTRIC 10100 BANK OF ELK RIVER Fund Summary 101 GENERAL FUND 250 BUILDING PERMIT FEES 426 Quaday & CSAH 37 430 West Trtmnt Plant -Phase 1 443 HWY 101 Project Costs 475 Waterfront East/Miss. Shores 480 194 /CASH 37 Project 601 WATER FUND 602 SEWER FUND 701 DEVELOPMENT ESCROWS FUND JANUARY 2006 Ch > -OP ELECTRIC ' $2,801.50 35016323270 MONTHLY MAINT I. $2,801.50 35016323270 MONTHLY MAINT $5,603.00 i $269,259.61 10100 BANK OF ELK'RIVER $21,961.75 $573.04 $823.95 $172.71 $7,037.53 $10,964.27 $1,080.00 $9,195.71 $2,801.50 $214,6 $269,259.61 CITY OF OTSEGO 02/02/06 8:54 AM Page 1 *Check Summary Register©, FEBRUARY 2006 FILTER: None Name Check Date Check Amt 10100 BANK OF ELK RIVER UnPaid CHARTER COMMUNICATIONS $100.01 MONTHLY SERVICE UnPaid DEHNS 4 SEASONS $131.71 OTSEGO CREEK/CHAIN SHARPENING UnPaid DEPT OF LABOR & INDUSTRY $105.00 SEMINAR 0 APRIL 6 ST CLOUD UnPaid DNR WATERS $2,432.00 PERMIT 20053146 UnPaid EARL F ANDERSON INC $5,114.79 OTSEGO PRIES 2ND UnPaid ELECTION SYSTEMS & SOFTWA $8,571.92 35 ELECTION BOOTHS UnPaid GOVERNMENT TRAINING SERVI $1,030.00 JUDY - CONFERENCE UnPaid GRASSROOTS SPRINKLERS INC $1,984.25 REPAIR OF SPRINKLER SYSTEMS 101 MAR UnPaid HYDRO METERING TECHNOLOG $4,217.40 METERS UnPaid ICMA RETIREMENT TRUST $537.31 PPE.f'1 /28 CK DTD 2/1/06 Unpaid MN COUNTIES INSURANCE TRU $50.00 2006 MEMBERSHIP DRUGTESTING UnPaid NEWMAN TRAFFIC SIGNS $354.12 NO SNOWMOBILE /STREET SIGNS UnPaid PUBLIC EMPLOYEES RETIREME $2,959.32 PPEJ1 /28 CK DTD 2/1/06 Total Checks $27,587.83 FILTER: None CITY OF OTSEGO 02/02/06 8:54 AM Page 1 FEBRUARY 2006 Check Amt Invoice Comment 10100 BANK OF ELK RIVER _ Unpaid — _ CHARTER C__ OMMUNICATIONS — --. E 101 -41400 -390 Contracted Services $100.01 MONTHLY SERVICE Total CHARTER COMMUNICATIONS $100.01 Unpaid DEHNS 4 SEASONS E 101 - 41400 -360 E 408 -43100 -530 Improvements Other Than Bldgs $87.78 57454 OTSEGO CREEK SUPPLIES E 408 - 43100 -530 Improvements Other Than Bldgs $30.34 57489 OTSEGO CREEK CHAIN CHARPENING E 408- 43100 -530 Improvements Other Than Bldgs $13.59 57504 OTSEGO CREEK/CHAIN SHARPENING Education/Training /Conferences Total DEHNS 4 SEASONS $131.71 Total GOVERNMENT TRAINING SERVICE Unpaid` x DEPT OF LABOR & INDUSTRY E 250 - 42410 -360 Education/Training /Conferences $35.00 SEMINAR TIM 4/6 ST CLOUD E 250 - 42410 -360 Education/Training /Conferences $35.00 SEMINAR HAROLD 3/30 MAPLEWOOD E 250 - 42410 -360 Education[Training /Conferences $35.00 SEMINAR 0 APRIL 6 ST CLOUD i Total DEPT OF LABOR & INDUSTRY $105.00 *Check Detail Registe Unpaid DNR WATERS � �k L E 601 - 49400 -310 Miscellaneous $2,432.00 PERMIT 20053146 Total DNR WATERS $2,432.00 b EARL F ANDERSON INC R 101 -34301 Street, Sidewalk and Curb Fees $1,668.52 0070139 O.ISEGO PRES. 2ND R 101 -34301 Street, Sidewalk and Curb Fees $1,963.81 0070140 KITTREDGE CROSS R 101 -34301 Street, Sidewalk and Curb Fees $1,482.46 0070143 OTSEGO PRES Total EARL F ANDERSON INC $5,114.79 Unpaid ___ ELECTION SYSTEMS & SOFTWARE I E 101- 41400 -205 Election Supplies $8,571.92 574527 35 ELECTION BOOTHS Total ELECTION SYSTEMS & SOFTWARE $8,571.92 KLERSINC E475-43100-530 Improvements Other Than Bldgs $1,984.25 115567 REPAIR OF SPRINKLER SYSTEMS 10 Total GRASSROOTS SPRINKLERS INC $1,984.25 Unpaid_ HYDRO METERING TECHNOLOGY INC� E 601 - 49400 -203 Supplies - General $4,217.40 31.954 METERS Total HYDRO METERING TECHNOLOGY INC $4,217.40 ICMA RETIREMENT TRUST i G 101 -21705 Other Retirement $345.00 P 1128 CK DTD 2/1/06 E 101- 41400 -121 PERA $192.31 P 1/28 CK DTD 2/1/06 Total ICMA RETIREMENT TRUST $537.31 Unpaid _ —rte MN COUNTIES INSURANCE TRUST E 101- 43100 -310 Miscellaneous $50.00 003577 2006 MEMBERSHIP DRUGTESTING Total MN COUNTIES INSURANCE TRUST $50.00 Unpaid NEWMAN TRAFFIC SIGNS l E 101 - 43100 -393 Street Signs $182.12 0146283 NO SNOWMOBILE /STREET SIGNS E 203 - 45210 -310 Miscellaneous $1'72.00 0146283 NO SNOWMOBILE /STREET SIGNS GOVERNMENT TRAINING SERVICE E 101 - 41400 -360 Education/Training /Conferences $240.00 JDY - CONFERENCE E 101 - 41400 -360 Education/Training /Conferences $275.00 TAM]-CONFERENCE E 101- 41400 -360 Education/Training /Conferences $275.00 SANDY - CONFERENCE E 101- 41600 -360 Education/Training /Conferences $240.00 .KATHY - CONFERENCE Total GOVERNMENT TRAINING SERVICE $1,030.00 KLERSINC E475-43100-530 Improvements Other Than Bldgs $1,984.25 115567 REPAIR OF SPRINKLER SYSTEMS 10 Total GRASSROOTS SPRINKLERS INC $1,984.25 Unpaid_ HYDRO METERING TECHNOLOGY INC� E 601 - 49400 -203 Supplies - General $4,217.40 31.954 METERS Total HYDRO METERING TECHNOLOGY INC $4,217.40 ICMA RETIREMENT TRUST i G 101 -21705 Other Retirement $345.00 P 1128 CK DTD 2/1/06 E 101- 41400 -121 PERA $192.31 P 1/28 CK DTD 2/1/06 Total ICMA RETIREMENT TRUST $537.31 Unpaid _ —rte MN COUNTIES INSURANCE TRUST E 101- 43100 -310 Miscellaneous $50.00 003577 2006 MEMBERSHIP DRUGTESTING Total MN COUNTIES INSURANCE TRUST $50.00 Unpaid NEWMAN TRAFFIC SIGNS l E 101 - 43100 -393 Street Signs $182.12 0146283 NO SNOWMOBILE /STREET SIGNS E 203 - 45210 -310 Miscellaneous $1'72.00 0146283 NO SNOWMOBILE /STREET SIGNS CITY OF OTSEGO I 02/02/06 8:54 AM Page 2 *Check Detail Register@ FEBRUARY 2006 Check Amt Invoice Comment Total NEWMAN TRAFFIC SIGNS $354.12 I lnnnid p PUBLIC EMPLOYEES RETIREMENT FD �. E 101-41400-121 PERA $317.91 E 101 - 43100 -121 PERA $490.48 G 101 -21704 PERA $1,415.32 E 250 - 42410 -121 PERA $553.82 E 101 - 41600 -121 PERA $181.79 Total PUBLIC EMPLOYEES RETIREMENT FD $2,959.32 10100 BANK OF ELK RIVER $27,587.83 Fund Summary 101 GENERAL FUND 203 PARK DEVELOPMENT 250 BUILDING PERMIT FEES 408 Otsego Creek Watershed 475 Waterfront East/Miss. Shores 601 WATER FUND 10100 BANK OF ELK RIVER $17,991.65 $172.00 $658.82 $131.71 $1,984.25 $6,6 PPE 1/28 CK DTD 2/1/06 PPE 1/28 CK DTD 2/1/06 PPE 1/28 CK DTD 2/1/06 PPE 1/28 CK DTD 211/06 PPE 1/28 CK DTD 2/1/06 $27,587.83 CITY OF OTSEGO 02 /09/06 8:06 AM Page 1 *Check Summary Register@, I, FEBRUARY 2006 FILTER: None Name Check Date Check Amt 10100 BANK OF ELK RIVER UnPaid 3M $53.24 BALANCE OF INVOICE UnPaid ADAM'S PEST CONTROL INC $84.14 QRTLY SERVICE UnPaid AFFORDABLE SANITATION $495.00 JANUARY 3 UNITS FOR 4 WKS UnPaid AIRGAS, INC. $23.05 OXYGEN UnPaid ARROW TERMINAL LLC $148.58 MISC SHOP SUPPLIES UnPaid BEAR ALARMS $3,449.12 C14 HALL 1 YR MONITORING Unpaid BOYER TRUCKS $447.26 WIRE /WINDSHIELD UnPaid BRAUN INTERTEC $1,138.50 EAST WWT FACILITY UnPaid CITY OF MONTICELLO $180.00 DECEMBER ANIMAL CONTROL UnPaid COBORNS INC $51.16 BLDGING DRY CLEANING UnPaid CROW RIVER FARM EQUIPMEN $130.78 REPAIRS SUPPLIES FOR PLOW UnPaid CUB FOODS ELK RIVER $98.08 COFFEE/SUGAR/DISH SOAP UnPaid DJ'S TOTAL HOME CENTER $33.50 SUPPLIES - POLY TARP UnPaid EARL F ANDERSON INC $3,356.75 PLEASANT CRK SIGNS UnPaid ECM PUBLISHERS INC $44.15 BLDG INSPECTOR AD Unpaid FINKEN'S WATER CARE $56.50 CITY HALL UnPaid GLENS TRUCK CENTER INC $358.73 i 2000 IH TRUCK UnPaid GRIDOR CONSTR., INC. $219,551.00 EAST WWTF PHASE 3 UnPaid H & L MESABI $2,219.91 CARBIDE BLADES /FSE BLADES UnPaid HALLMAN OIL COMPANY $2,133.19 GASOLINE UnPaid HOTSY EQUIPMENT OF MINNES $585.62 i SMALL TOOLS UnPaid INTERNATIONAL CODE COUNCI $30.00 BARBARA/SEMINAR UnPaid JACQUIE ROGNLI $875.00 4 OTSEGO VIEW JnPaid KURT NEIDERMEIER $67.86 FRAMING OF NEWS ARTICLE UnPaid LEAGUE OF MN CITIES $190.00 CONFERENCE -MARK THORSTED UnPaid LONG & SONS $852.48 JAN CLEANING & SUPPLIES Unpaid MARTIN BENEFIT ADMINISTRAT $65.00 MONTHLY FEE UnPaid MBPTA $50.00 BARB - MEMBERSHIP UnPaid MINNEGASCO $147.25 13620 95TH ST Unpaid NAPA OF ELK RIVER INC $68.23 REPAIR SUPPLIES UnPaid NORTHWEST ASSOC CONSULT $16,408.70 KITT CROSSING UnPaid PLAISTED COMPANIES $228.29 SAND UnPaid R.A. CLARK ENTERPRISES $310.00 RED/WHITE /BLUE PINS UnPaid ST JOSEPH EQUIPMENT INC $2,662.50 a EXCAVATOR/RENTAUOTSEGO CREEK WO UnPaid TOSHIBA AMERICA INFO SYS IN $255.83 COPIER UnPaid WRIGHT COUNTY RECORDER $92.00 OTSEGO WATERFRONT EAST 4TH Unpaid XCEL ENERGY $135.97 8899 NASHUA AVE STREETLIGHTS Unpaid XEROX CORPORATION $511.53 COPIER Total Checks $257,588.90 FILTER: None CITY OF OTSEGO 02/09/06 8:06 AM Page 1 *Check Detail Register@ FEBRUARY 2006 Check Amt Invoice Comment 10100 BANK OF ELK RIVER __.... _ .._ .... .. - _._ _.._ _.._... M E 101- 43100 -393 Street Signs $53.24 14119 BALANCE OF INVOICE Total 3M $53.24 Unpad - ADAM'S PEST CONTROL E 101-41940-390 Contracted Services $84.14 251413 Q RTLY SERVICE Total ADAM'S PEST CONTROL INC $84.14 Unpaid E 101- 45250 -410 Rentals (GENERAL) $495.00 5715 JANUARY 3 UNITS FOR 4 WKS Total AFFORDABLE SANITATION $495.00 µUnpaid ' -- AIRGAS, INC. ..- ....- ».- ,w..... - k Repair /Maint Supply (GENERAL) E 101 - 43100 -210 Operating Supplies (GENERAL) $23.05 105231144 OXYGEN $159.61 44197R Total AIRGAS, INC. $23.05 Repair /Maint Supply (GENERAL) $17.03 Unpaid PP CONTROUSWITCH ASY ARROW TERMINAL LLC Repair /Maint Supply (GENERAL) $7.10 44276R 94 FORD L8000 E 101 - 43100 -203 Supplies - General $148.58 37864 MISC SHOP SUPPLIES Total ARROW TERMINAL LLC $148.58 - dn - p;7,cr $447.26 BEAR ALARMS Unpaid ! E 432 - 43256 -302 Engineering Fees f. 257458 E 601 - 49400 -390 Contracted Services $332.28 2229 WEST WATER TOWER i E 601 -49400 -390 Contracted Services $332.28 2230 PUMP HOUSE 2 E 601 -49400 -390 Contracted Services $332.28 2231 PUMP HOUSE 1 E 101-41950-310 Miscellaneous $332.28 2232 OLD CITY HALL E 601- 49400 -390 Contracted Services $332.28 2233 P0MP HOUSE 3 E 602 - 49450 -390 Contracted Services $332.28 2234 WEST SEWER PLANT E 601 - 49400 -390 Contracted Services $322.28 2235 EAST WATER TOWER G 701 -22315 RIVERWOOD NATIONAL $332.28 2236 RIUERWOOD PUMP HOUSE E 101 - 41940 -390 Contracted Services $400.44 2237 CITY HALL 1 YR MONITORING E 602 - 49450 -390 Contracted Services $400.44 2238 EAST SEWER PLANT Total BEAR ALARMS $3,449.12 Unpaid - BOYER TRUCKS k E101-43100-220 Repair /Maint Supply (GENERAL) $187.24 44151R WIRE /WINDSHIELD E 101 - 43100 -220 Repair /Maint Supply (GENERAL) $159.61 44197R IGNITION /SWITCH ASY E 101 - 43100 -220 Repair /Maint Supply (GENERAL) $17.03 44218R PP CONTROUSWITCH ASY E101-43100-220 Repair /Maint Supply (GENERAL) $7.10 44276R 94 FORD L8000 E 101 - 43100 -220 Repair /Maint Supply (GENERAL) 44537R 90 FORD _$ 76.28 Total BOYER TRUCKS $447.26 Unpaid - BRAUN INTERTEC E 432 - 43256 -302 Engineering Fees $1,138.50 257458 EAST WWT FACILITY Total BRAUN INTERTEC $1,138.50 i CITY OF MONTICELLO E 101 - 42710 -390 Contracted Services $180.00 10018 DECEMBER ANIMAL CONTROL Total CITY OF MONTICELLO $180.00 Unpaid COBORNS INC E 250 - 42410 -310 Miscellaneous $51.16 BLDGING DRY CLEANING Total COBORNS INC $51.16 Unpaid CROW RIVER FARM EQUIPMENT E 101 - 43100 -220 Repair /Maint Supply (GENERAL) $130.78 116083 REPAIRS SUPPLIES FOR PLOW Total CROW RIVER FARM EQUIPMENT $130.78 CITY OF OTSEGO 02/09/06 8:06 AM Page 2 *Check Detail Register@ FEBRUARY 2006 Check Amt Invoice Comment Unpaid - CUB FOODS ELK RIVER E 101- 41400 -203 Supplies - General $98.08 COFFEE /SUGAR/DISH SOAP Total CUB FOODS ELK RIVER $98.08 npa E 101 - 43100 -203 Supplies - General $7.44 8351 SUPPLIES - POLY TARP E 101 -43100 -220 Repair /Maint Supply (GENERAL) $26.06 8389 FOR PW BATHROOM Total DJ'S TOTAL HOME CENTER $33.50 i pa R 101 -34301 Street, Sidewalk and Curb Fees $1,410.33 70184 OTSEGO PRESERVE SIGNS R 101 -34301 Street, Sidewalk and Curb Fees $1,946.42 70185 PJEASANT CRK SIGNS Total EARL F ANDERSON INC $3,356.75 ECM PUBLISHERS INC E 250 - 42410 -350 Print/Binding (GENERAL) $44.15 206347 BLDG INSPECTOR AD Total ECM PUBLISHERS INC $44.15 E 432 - 43256 -500 Capital Outlay (GENERAL) $219,551.00 PAY EST 11 EAST WWTF PHASE 3 Total GRIDOR CONSTR., INC. $219,551.00 H & L MESABI 6 E 101 -43100 -210 Operating Supplies (GENERAL) $2,219.91 67696 CARBIDE BLADES /FSE BLADES Total H & L MESABI $2,219.91 1 Unpaid HALLMAN OIL COMPANY �� Unpaid —fl _ FINKEN'S WATER — CARE — $403.78 ' t I E 101 - 41940 -390 Contracted Services $33.00 672936 CITY HALL E 101 - 41940 -390 Contracted Services $23.50 674184 CITY HALL Total FINKEN'S WATER CARE $56.50 Unpaid GLENS TRUCK CENTER INC $2,133.19 F Unpaid E 101 - 43100 -210 Operating Supplies (GENERAL) $59.95 117188 2000 IH TRUCK E 101- 43100 -210 Operating Supplies (GENERAL) $45.99 117188 93 BACK HOE E101-43100-220 E 101 - 43100 -210 Operating Supplies (GENERAL) $103.60 117380 95 S/A DUMP E 101- 43100 -240 E 101 - 43100 -210 Operating Supplies (GENERAL) $149.19 117441 95 S/A DUMP Total HOTSY EQUIPMENT OF MINNESOTA Total GLENS TRUCK CENTER INC $358.73 Unpaid —....- Unpaid � � GRIDOR CONSTR., INC. E 250 - 42410 -360 Education/Training /Conferences E 432 - 43256 -500 Capital Outlay (GENERAL) $219,551.00 PAY EST 11 EAST WWTF PHASE 3 Total GRIDOR CONSTR., INC. $219,551.00 H & L MESABI 6 E 101 -43100 -210 Operating Supplies (GENERAL) $2,219.91 67696 CARBIDE BLADES /FSE BLADES Total H & L MESABI $2,219.91 1 Unpaid HALLMAN OIL COMPANY E 101 - 43100 -202 Gas & Oil $403.78 173598 GAS /OIL E101-43100-202 Gas & Oil $657.55 173975 GASOLINE E101-43100-202 Gas & Oil $1,071.86 173976 DIESEL Total HALLMAN OIL COMPANY $2,133.19 F Unpaid w HOTSY EQUIPMENT OF MINNESOTA _ —,. -- L E101-43100-220 Repair /Maint Supply (GENERAL) $289.94 25451 SUPPLIES E 101- 43100 -240 Small Tools and Minor Equip _ $295.68 25451 SMALL TOOLS Total HOTSY EQUIPMENT OF MINNESOTA $585.62 Unpaid —....- — INTERNATIONAL CODE COUNCIL INC " _ E 250 - 42410 -360 Education/Training /Conferences $30.00 99261 BARBARA/SEMINAR Total INTERNATIONAL CODE COUNCIL INC $30.00 npaid .. , _ JACQUIE ROGNLI E 101 -41400 -347 Newsletter $875.00 2006 -01 OTSEGO VIEW r. Total JACQUIE ROGNLI $875.00 Unpaid KURT NEIDERMEIER �' CITY OF OTSEGO 02/09/06 8:06 AM Page 3 FEBRUARY 2006 Check Amt Invoice E 601 - 49400 -310 Miscellaneous $67.86 FRAMING OF NEWS ARTICLE Total KURT NEIDERMEIER $67.86 Unpaid NAPA OF ELK RIVER INC LEAGUE OF MN CITIES��� -.- $1,124.07 15188 R`VERWOOD NATIONAL E 101- 41100 -360 Education/Training /Conferences $190.00 1- 000024392 CONFERENCE - MARK THORSTED E 101 - 43100 -203 Supplies - General Total LEAGUE OF MN CITIES $190.00 E 101- 43100 -203 Supplies - General Unpaid WASHER FLUID LONG &SONS Operating Supplies (GENERAL) $10.60 192571 RING TERM $75.00 E 101 - 41940 -389 Cleaning Services $745.50 06 -37 JAN CLEANING & SUPPLIES DARE GREAT RIVER E 101 - 41940 -203 Supplies - General $106.98 06 -37 JAN CLEANING & SUPPLIES $580.90 15188 Total LONG & SONS $852.48 $2,833.09 15188 Unpaid _m«.KK MARTIN BENEFIT ADMINISTRATORS_ _ 'L E 101- 41570 -303 Planning Fees E 101 - 41400 -390 Contracted Services $65. 5688 MONTHLY FEE Total MARTIN BENEFIT ADMINISTRATORS $65.00 MBPTA E 250 - 42410 -355 Dues & Memberships $50.00 BARB - MEMBERSHIP Total MBPTA $50.00 1 noaid MINNEGASCO E 101 -41950 -322 Utilities $147.25 5784662 -8 13 95TH ST Total MINNEGASCO $147.25 *Check Detail Register0 Uapaid '__' NAPA OF ELK RIVER INC —.— ,,.– ,.„..o._..... -.- $1,124.07 15188 R`VERWOOD NATIONAL , E101-43100-220 Repair /Maint Supply (GENERAL) $85.43 192450 REPAIR SUPPLIES E 101 - 43100 -203 Supplies - General ($38.60) 192456 RETURN OIL FILTER E 101- 43100 -203 Supplies - General $10.80 192470 WASHER FLUID E 101 -43100 -210 Operating Supplies (GENERAL) $10.60 192571 RING TERM $75.00 Total NAPA OF ELK RIVER INC $68.23 G 701 -22465 GREAT RIVER CTR npaid NORTHWEST ASSOC CONSULTANTS y G 701 -22315 RIVERWOOD NATIONAL $1,124.07 15188 R`VERWOOD NATIONAL G 701 -22472 EUGENE GOENNER REZONE /CUP $409.88 15188 GOENNER G 701 -22374 KITTREDGE FINAL $370.94 15188 KITTREDGE CROSSING G 701 - 22457 WFE 4TH ADD - OUTLOT I, BLDG E $366.50 15188 WATERFRONT EAST BLDG E G 701 -22462 DUKE REALTY $300.75 15188 DUKE G 701 -22438 KITTREDGE CROSS 10 $75.00 15188 KITTREDGE 10TH G 701 -22465 GREAT RIVER CTR $1,272.50 15188 DARE GREAT RIVER G 701 -22436 CRIMSON PONDS NORTH $1,531.15 15188 CRIMSON PONDS NORTH E 101- 41570 -303 Planning Fees $580.90 15188 LEFEBVE FARM G 701 -22422 ROTTLUND HOMES $2,833.09 15188 ROTTLUND HOMES E 499 -49400 -303 Planning Fees $164.50 15189 WELLHEAD PROTECTION E 101- 41570 -303 Planning Fees $214.70 15189 PROPERTY MAIN CODE E 250 - 42410 -303 Planning Fees $1,432.35 15190 C ENFORCEMENT E 101- 41570 -303 Planning Fees $2,650.00 15191 MEETINGS E 101- 41570 -303 Planning Fees $2,000.00 15192 ZONING E 101 -41570 -303 Planning Fees $1,082.37 19189 GENERAL Total NORTHWEST ASSOC CONSULTANTS $16,408.70 Unpaid � PLAISTED COMPANIES E 101 - 43100 -372 Salt & Sand $228.29 12109 SAND Total PLAISTED COMPANIES $228.29 I Unpaid � R.A. CLARK ENTERPRISES .......,._.. _ - 'i E 101 - 41410 -205 Election Supplies $310.00 145 RED /WHITE /BLUE PINS Total R.A. CLARK ENTERPRISES $310.00 CITY OF OTSEGO 02/09/06 8:06 AM I Page 4 *Check Detail Register,@ I FEBRUARY 2006 Check Amt Invoice Comment 'Unpaid ST JOSEPH E'QUIPMENT INC ---------- . . ........ . ..... E408-43100-530 Improvements Other Than Bldgs $2,662.50 VR06833 EXCAVATOR/RENTAUOTSEGO CREEK Total ST JOSEPH EQUIPMENT INC $2,662.50 `np TOSHIBA AMERICA — INFO SYS — INC E 101-41400-413 Office Equipment Rental $255.83 43952048 COPIER Total TOSHIBA AMERICA INFO SYS INC $255.83 - Un — WRIGHT COUNTY RECORDER E 101-41400-340 Recording Fees $46.00 OTLSEGO 1-94 WEST 3RD E 101-41400-340 Recording Fees $46.00 Q WATERFRONT EAST 4TH Total WRIGHT COUNTY RECORDER $92.00 Unpaid XCEL ENERGY E 101-43160-322 Utilities $135.97 51-4550378.4 8899 NASHUA AVE STREETLIGHTS Total XCEL ENERGY $135.97 IT XEROX CORPORATION r; I E 101-41400-413 Office Equipment Rental $511.53 015184551 COPIER Total XEROX CORPORATION $511.53 10100 BANK OF ELK RIVER $257,588.90 Fund Summary 10100 BANK OF ELK RIVER 101 GENERAL FUND $21,396.60 250 BUILDING PERMIT FEES $1,607.66 408 Otsego Creek Watershed $2,662.50 432 East WWTP Phase 111 $220,689.50 499 WELLHEAD PROTECTION PROJECT $164.50 601 WATER FUND $1.719.26 602 SEWER FUND $732.72 701 DEVELOPMENT ESCROWS FUND $8,616.16 $257,588.90 0 OERTEL ARCHI 1^T IIG AI -- AT AI-TT- ( Al TT I. 'hTS i,n.r cc•inc ITEM 5_2 TEL. 651/696 -5186 FAX: 651/696 -5188 January 28, 2005 Mr. Mike Robertson, City Administrator Ll« z 206 f �>✓ City of Otsego . V 8899 Nashua Avenue NE ay. ,y Otsego, MN 55330 RE: ;.:City of Otsego Public Works. Study INVOICE #5 PROFESSIONAL CONSULTING SERVICES Services for this period included development of design for public.works, preparation of contract documents civil engineering, mechanical /electrical engineering, meetings with staff,' in-house M%E review, coordination with engineers and related 'items. Bonestroo Rosene Anderlik & Associates Engineers & Architects January 25, 2006 City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 -7314 2335 West Highway 36 • St. Paul, MN 5511 1 Office: 651 -636 -4600 • Fax: 651 -636 -131 Il www.bonestroo.com ITEM 5 -3 100, Re: Services rendered November 27, 2005 through December 31, 2005 Please find enclosed our invoices dated January 25, 2006; for the projects listed below. These invoices are due within 30 days. Project Name Invoice No. Amount 000503- 01102 -0 WWTP Expansion, East, Phase 2 126643 $163.50 000503- 02107 -0 WWTF, West Phase 1 126644 $5,911.00 000503 - 04108 -0 WWTF, East, Phase 3 126648 $19,994.23 Total Amount Due: $26,068.73 Thank you for allowing us to provide our services to your commuru'ty. If you have questions regarding these invoices, please contact me at 651 - 636 -4600. Sincerely, BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. Karen A. Cavett Project Manager Enclosures • St. Paul, St. Cloud, Roches Willmar, MN • Milwaukee, WI ■ Chicag IL ® Affirmative Action /Equal Opportunity Employer and Employee Owned ��— Bonestroo Rosene Anderlik & Associates Engineers & Architects City of Otsego 8899 Nashua Ave. NE Otsego, MN 55330 -7314 2335 West Highway 36 St. Paul, MN 55113 Office: 651- 636 -4600 • Fax: 651 - 636 -1311 www.bonestroo.com - January 25, 2006 Invoice No: 126643 Invoice Amt: $163.50 Project. 000503- 01102 -0 WWTP Expansion, East, Phase 2 Professional Services from November 27, 2005 to December 31, 2005 Pay Requests. Final Pay Request No. 18 St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, IL Hours Rate Amount Project Technician 3.00 47 141.00 Project Technician .50 4500 22.50 Total Labor 3.50 163.50 i Total this Phase $163.50 Total this Invoice $163.50 St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, IL Bonestroo Rosene Andertik & Associates Engineers & Architects City of Otsego 8899 Nashua Ave. NE Otsego, MN 55330 -7314 2335 West Highway 36 St. Paul, MN 55113 Office: 651 - 636 -4600 • Fax: 651 - 636 -1311 www.bonestroo.com January 25, 2006 Invoice No: 126644 Invoice Amt: $5,911.00 Project 000503 - 02107-0 Otsego Wastewater Treatment Facility, West, Phase 1 Professional Services from November 27, 2005 to December 31, 2005 Construction Admin Hours Rate Amount Project Manager" 1.75 113.00 197.75 Project Manager 5.50 109.00 . 594.00 Total Labor 7.25 791.75 Total this Phase $791.75 Inspection Hours Rate Amount Inspector 2.00 75.00 150.00 Total Labor 2.00 150.00 Total this Phase $150.00 O & M Manual Start -up and Project Cert Hours Rate Amount Project Manager .25 11100 28.25 Total Labor .25 28.25 Total this Phase $28.25 Project Closeout • St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, II., E Hours Rate Amount Project Manager 43.00 102p00 4,386.00 Engineer .1.50 85:00 127.50 Project Technician 6.00 45`.00 270.00 Total Labor 50.50 4,783.50 Total this Phase $4,783.50 Start -up and Project Cert Hours Rate Amount Project Manager .25 11100 28.25 Total Labor .25 28.25 Total this Phase $28.25 Project Closeout • St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, II., E Project Inspector 000503 - 02107 -0 Otsego Wastewater Treatment Facility, I West, Phase 1 Billings to Date Fee Hourly Consultant Expenses Totals Invoice 126644 $157.50 $5,911.00 St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, rL � Page 2 Hours Rate Amount 2.25 70.0 0 157.50 Total Labor 2.25 157.50 Total this Phase Total this Invoice Current Prior Total 0.00 306,800:00 306,800.00 5,911.00 375,727.50 381,638.50 0.00 5,340.54 5,340.54 0.00 19,172.37 19,172.37 5,911.00 707,040.41 712,951.41 I i $157.50 $5,911.00 St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, rL � Page 2 Bonestroo Rosene Anderlik & Associates Engineers & Architects City of Otsego 8899 Nashua Ave. NE Otsego, MN 55330 -7314 2335 West Highway 36 St. Paul, MN 55113 Office: 651 - 636 -4600 • Fax: 651- 636 -1311 www.bonestroo.com January 25, 2006 Invoice No: 126648 Invoice Amt: $19,994.23 Project 000503- 04108 -0 Otsego East Wastewater Treatment Facility, East, Phase 3 Professional Services from November 27, 2005 to December 31, 2005 1 k. Construction Admin Direct Project Expenses 140.86 Mileage 41.62 Telephone Total Direct Project Expenses j 182.48 Total this Phase $182.48 - - -�� -- - l_.M_. • St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI •Chicago, IL k Hours Rate Amount 11.75 113.00 1,327.75 Project Manager Project Manager 18.50 108.00 1,998.00 31.25 70.00 2,187.50 Inspector IL Project Technician 50 45.00 22.50 Total Labor 62.00 ` 5,535.75 Total this Phase $5,535.75 Shop Drawings :I Hours Rate Amount Engineer 1.00 96.00 96.00 2.50 70.00 175.00 Inspector Total Labor 3.50 271.00 Total this Phase $271.00 Inspection Hours Rate Amount 183.00 75.00 13,725.00 Inspector 4.00 70.00 280.00 Inspector Total Labor 187.00 .1 14,005.00 Total this Phase $14,005.00 Direct Project Expenses 140.86 Mileage 41.62 Telephone Total Direct Project Expenses j 182.48 Total this Phase $182.48 - - -�� -- - l_.M_. • St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI •Chicago, IL k Project 000503- 04108 -0 Otsego East Wastewater Treatmen.'t Facility, Invoice 126648 East, Phase 3 1 I Total this Invoice $19,994.23 Billings to Date • St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • .Chicago, IL Page 2 Current Prior Total Fee 0.00 381,000.00 381,00O 00 Hourly 19,811.75 231,155.50 250,967.25 Consultant 0.00 4,371.45 4,37145 Expenses 182.48 20,695.98 20,878.46 Totals 19,994.23 637,222.93 657,217.16 E • St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • .Chicago, IL Page 2 ITEM 5_4 Bonestroo Rosene Anderlik & Associates Engineers b Architects Owner: City of Otsego , 8899 Nashua Ave. NE, Otsego, MN, 55330 -7314 Date: February 2, 2006 For Period: 12/26/2005 to 1/25/2006 Request No: 11 Contractor: Gridor Construction Inc 3990 27th St SE, Buffalo, M455313 1 CONTRACTOR'S REQUEST FOR PAYMENT OTSEGO EAST WASTEWATER TREATMENT FACILITY BRA FILE NO. 000503 - 04108 -0 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 0% 9 Subtotal 10 Less Amount Paid Previously 11 Liquidated damages - . 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. Recommended for Approval by: BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. 41-14 , Approved by Contractor: GRIDOR CONSTRUCTION INC Specified Contract Completion Date: June 16, 2005 $ 9,195,300.00 $ 8,548.00 $ ai' 0.00 $ 9,203,848.00 $ 6,426,921.00 $ 898,641.00 $ 7,325,562.00 $ 0.00 $ 7,325,562.00 $ 7,106,011.00 $ 0.00 11 $ 219,551.00 Approved by Owner: CITY OF OTSEGO I Date: 50304108REQ 11, xls A. ,t `N AND CERTIFICATE OF PAYMENT TO: City of Otsego PROJECT: WTF Phase 3 Expansion APPLICATION NO.: 11 Distribution to: B.R.A.A Otsego, MN PERIOD:Through January 25, 2006 Mike Robertson JOB NO.: 2005 -02 FROM: Gridor Constr., Inc. 3990 27th Street SE Buffalo, MN 55313 APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this application for Payments has been completed in accordance with the Contract Documents, that 1.ORIGINAL CONTRACT SUM ..... ............................... $9,195,300 all amounts have been paid by the Contractor for Work for which previous 2.Net change by Change Orders .............................. $8,548 Certificates for Payment were issued and payments received from the Owner, 3.CONTRACT SUM TO DATE (line 1 +/- 2) .................... $9,203,848 and that current payment shown herein is now due. 4.TOTAL COMPLETED & STORED TO DATE ................ $7,325,562 (column G on G703) 5.RETAINAGE: Note: Securities in Lieu of Retainage a. 0 % of Completed Work 0 (columns D + E on G703) b. 0 % of Stored Material (columns D + E on G703) 0 Total retainage (Line 5a + 5b or Total in columns I on G703) $0 6.TOTAL EARNED LESS RETAINAGE ........................ $7,325,562 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) .......... ............................... $7,106,011 &CURRENT PAYMENT DUE ........ ............................... $219,551 — 9:BALANCE FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) CONTRACTOR: Gridor Constr., Inc. "z-1 /b � CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED ............................... $1,878,286 CERTIFIED BY: ENGINEER By: Date: City of 0, - VVTF - Phase 3 Expansion GrIdca r., Inc. Pay -ation #11 Item NO. 1.001 Dasctfpflon of Work 4 "R 5, Mobilization.Insurance& Bonds C Scheduled Value $235,500 D E F W ork Completed 11111141111111 From Previous This Period Presently Stored Application (Not In D or E) Percent Amount $238.500 G Total Completed and Stored To Date (D#E4) $236,500 H I Percent Balance Completed TO (GIC) Finish (C-G) 100.0%1 $0 Subtotal for Motollizatlon, Insurance, Bonds 2.001 Layout/ Surveying $236,500 $4.560 $238.500 4.332 5.00 228 $236.5001 $4,560 100.0% so 9,- -Zh,+^: I00.0%1 $0 2.002 Earthwork $175,603 105,382 $105.362 60.0% $70,241 2.003 Demo - Control Budding $3.600 1,800 $1,800 50.0% $1,800 2.004 Demo - Clarifiers $15,780 $0 0.0% $15.780 2.005 Demo - Oxidation Ditches $25,110 $0 0.0% $25.1 2.006 Demo - Old UV Structure $4.750 $0 0.0% $4,750 2 Demo - Sludge Thickening Building $23.059 $0 0.0% $23.059 2 Demo - Misc Structures Piping $4.800 2,880 r'$960 $3.840 80.0% $960 2 Excavation & Backfill - Selector Tank $55.795 $0 0.0% $55,795 2.010 Excavation & Backfill - Blower Building $65,022 39,013 ig,iiN $58.520 90.0% $6.502 2.01 Excavation & Backfill - Oxidation Ditches $230.733 207,660 $207,660 90.0% $23.073 2.012 Excavation & Backfill - Final Clarifiers $149,238 141,777 $141,777 95.0% $7,461 2.013 Excavation & Backfill - UV Building $58.159 55.251 $55,251 95.0% $2,908 2.014 Excavation & Backfill - Misc Structures $55.153 41.365 $41.365 75.0% $13.788 2.015 Testing $21.000 15,750 .650 $16,800 80.0% $4.200 2.016 Ouffall Piping $255,820 255,820 $255,820 100.0% $0 2.017 Erosion Control $28.150 28,150 $28.150 100.0% $0 2.018 Site Piping - Labor $491.905 427,958 ", 100% ' 'Vf; �,� 4i14 157 $442.715 90.0% $49,190, 2.019 Site Piping Material $704.939 606.248 $92,984 $699.232 99.2% $5,707 2.020 Gravel Road $105,804 $0 0.0% $105.804 2.021 Side Walks $18.615, $0 0.0% $18,615 2.0221 Landscaping $99.8701 $0, 0.0% $99.870 - 2.0231ptainiink Fence __$_45.9971. -$01- .$,45,997 Subtotal for Division 2 $2,643,462 $1.933,366.00 1 $36,502 $92,9k $2,062,8521 78.04 $580,610 Check $2.062.852 check $1.933.366.0 MA, U� 3.001 Concrete - Selector Tank V $51.900 $0 0.0% $51 3.002 Concrete - Blower Building $93.600 79,560 $93,600 100.0% $0 3.003 Concrete - Oxidation Dichas $1,390,000 1.320,500 1.760 $107 $1.362,307 98.0% $27,693 3.004 Concrete - Clarifiers $265,800 265,800 $265.800 100.0% $0 3.005 Concrete -UV Building $56.400 56,400 $56,400 100.0% $0 F7777E06 Concrete - Misc Structures 1 $63,3201 60,154 $60.154, 95.0%, $3.166 1/2712006 I of Pay Application I 1.xls City of WTF - Phase 3 Expansion Grid. ir., Inc. Pa cation pit 1/27/2006 2 of 6 Pay Application 11.xis 6 C D E F G H 1 kem Scheduled WorkCom letad Material Tote) Percent Balance From Previous This Period No, Description of Work Value Presently Stared Completed Completed To Application (Not In D or E) and Stared (GIC) Finish Percent Amount To Date (C -G) D+E+F 3:007 Pre -Cast Concrete - UV $5,239 5,239 $5,239 100.0% $0 3.008 PreCastConcrete - Blower $9,897 $0 0.0% $9,897 3.009 Rebar - Selector Tank $18,020 $0 0.0% $18,020 3.010 Reber - Blower Building $31,800 27,030 e;ri'Y; 15.00% �� ` , $4,770 $31,800 100.0% $0 3.011 Reber - Oxidation Ditches $470,640 371,808 $93,617 $465,423 98.9% $5.217 3.012 Reber - Clarifiers $84,800 84,800 1 1 $84,800 100.0% $0 3.013 Rebar - UV Building $14,840 14,840 840 $14,840 100.0% $0 3.014 Reber - Misc Structures $24,840 24, $24,840 100.0%1 $0 Subtotal for Division 3 $2,581,096 $2,310,969.ON 1 $60,510 $93,7241 $2,465,203 95.51 % $115,893 Check $2,465.203 check $2.310.969:00 -• ; «; w av- .. 1 •;, . ,. �= .' Y" - - .'� � ., .., ,. ' s -� ik l.La N - a�. f S'a l' '+ ,^�',r )... ka � ; i i 3 f { a I '? i `�r",7 ! �'�;t �', '' c•� DMelon4� �k. � e i X ,. � 1.• c�. .u%4' a c 5 ''te�a;�'tJt;a� kx?i,4; <. ; u•�, ..w� e�4'�: e��- s. PJ ,E.�9.ffv.�r «ls -, ,.<t:wrf,?;F: ,.a:.za.; 4.001 1 Masonry -UV Building $10,540 10,540 $10,540 100.0% $0 4.0021 Masonry - Blower Building $12,790 $01 0.0% $12,790 Subtotal for Division 4 $23,330 $10,540.00 1 $0 $0 $10,5401 45.18%1 $12,790 Check $10.540 check $10.540.00 �' .�:. ° �' `P?I. ,�' p "� DMebn; fl . f� 1� _y. >;°'b�T't 1 y�frr, g, nl<� r{. > , , i' � ?:ti vtP•' m!.,° ?. !'in6i ' tti`J3w ." , 4 ,G,,, � ,;Y�..'t{7>:f�� 7 .. �?? Y.Yi .. - . - �`a tta r't 5.001 Imisc MetalsMandfail - Material $155,825 48,748 1 $54,5831 $101.3311 65.0%1 $54,494 5.002 MiscMetals -Labor $52,156 19,288 1 $19.2981 37.0%1 $32,858 Subtotal for IDivision s $207,981 $66,046.00 $0 $54.5831 $120,6291 58.00% $87,352 Check $120,629 check $66.046.00 _ :-:.5 ,:. x11T1. Sd.S, +)av,'+1Lg3y.,•. ?�`;,4k r! � ' y„ ' - Q.. E. :i °� 1�1?'.'Y' y :jt�t5 v(�" � 4a�i :�..a ����9 �i' �A ., L:�wS'v�ti..f"-.�"�':.C 5 Y� fSK[?�� Kyn - ?. -. Y .•�:. 6.001 1 Wood Trusses $8.4401 4,220 90:00% ' $3;376 $7,596 90.0%1 $844 6.0021 Plastic fabrications $45,940 38,752 " < r.500 %.,u $39,049 85.0% $6,891 6.003FRPCovers $201,680. 100,840 1 $85.5561 $186.3961- 92.4 %. $15.284 Subtotal for IDIvislo. 6 $256,060 $141.812.00 1 $5,673 $85.5561 $233.0411 91.01%1 $23,019 Check $233,041 check $141.812.0 0 ..rx;.r C°' d Y r t . . : p. ;, f, .. ,.r ,pr (+ *,, a• Ea 3 - ,^. ' 5 ,xi. . tt a d { . !.. ✓ J ,�( .q, 3 }: +� � `" DMakn:7 YJ"Y 7 ifK i' • 9� tE7. ktl,.k "�'! . „Ii�. .'T kQ . r �fi.K ar'l+afi�'a z . Fv, i s t$ <,..t• ..'`�n� t�.il, > t G t Yn ..�. .)x - w F •r.�tit�s ..t : . �+ ,. e .a.f S -. � 7.001 7.001 Membrane Waterproofing $8,269 4,135 mw 50':00 ° / �•* : $4.134 $8,269 100.0% $0 7.002 Bituminous Dampproofing $4,240 2,120 - .t r ¢50.00/ °�'� "'x $4,240 100.0% $0 7.003 Insulation $3,863 1,932 �4 30.00/ `.Y. .'$1;159 $3,091 80.0% $772 7.004 Asphalt Shingles $10,540 5,270 $5,270 50.0% $5,270 7.005 Sheet MetaVSiding/Flashing $38,350 19,175 $19.175 50.0% $19,175 7.006 Joint Sealants $5,5941 $0 0:0% $5,594 Subtotal for I Division? $70,856 $32,632.001 1 $7,413 $0 $40,045 56.52% $30,811 Check $40,045 check $32,632.00 1/27/2006 2 of 6 Pay Application 11.xis City of � 1NTF - Phase 3 Expansion GrI& ;r., Inc. Pa_ ,ation #11 B ham No. Descdptlon of Work . 6'�a ( 1.' DMelon Q.. , .?. . N .• t t, x ...1. Sf a L:. . .. .. .y.V. .. 4V - ,F�1t 8.001 Metal Doors and Frames C Scheduled Value T. .+,.y l..l ,�.s 0 .. f t�, lt $4,103 D E WorkCompleted F Metadal Presently Stored (Not In 0 or E) 3:';'• _. ,h.. L G H I Total Percent Balance Completed Completed To and Stored (G/C) Finish To Des (GG) D*E+F =, i .P ._ 4.14 '1/. 1 Y ^t' •i �. N.1 ,j t> 1 Y ..3. C.. $0 0.0% $4,103 From Previous Appllcetlon ;. F>~ ° a 1•�•.. This Period Percent }'h`x91;AG�.. Amount {a'S 8.002 FRP Doors and Frames $3,868 2,901 $2,901 75.0% $967 8.003 Access Doors $15,230 9,900 t .:.5:00% w : >s . $762 $2,991 $13,653 89.6 % $1,577 8.004 Aluminum Windows $13,315 50:00 % T $6658 $2,427 $9,085 68.2:/ $4,230 8.005 Finish Hardware $4,335 $0 0.0% $4,335 Subtotal for IDIvIsion 8 $40,851 $12,801.001 1 $7,420 $5,4181 $25.6391 62.76%1 $15,212 Check $25,639 check $12.801.0 0 ..:?', .: '< : § ..�' I z S. a••1.pL r 1 o r `q9.• � +ti ?�: Cdr �: r j 9 F G• ��lx ,. � "1 ;:.:l. �; fi ..: ; w °. t rr ,.tir U r �,..:. -. . .. ��,' '�..y ti?: ,�s ?�,.�PI•vk; i,i „�fi.c'a•taG.�;��'�.x ?,F ya?r,'�da. ��i.'�i, d r,4' # ". �•...� ;:J.' �`s. �r,�0. r, s t�EM.d�::� V�o';k�t4J4.�.v L .°.'tr�:. '. c. .. , ?t:'. DMebn9., ,�i;, c.l. 1 i J � �•, 9.001 Gypsum Drywall $2,050 $0 0.0% $2,050 9.002 Acoustical Treatment $680 $0 0.0% $680 9.003 Fluid Applied Waterproofing $37,000 $0 0.0% $37,000 9.004 Concrete Floor Sealer $2,600 $0 0.0% $2,600 9.005 Painting $89,800 28,840 5'.00 /0 :... a, $4,490 $31,430 35.0% $58,370 Subtotal for IDivision 9 $132,130 $26.940.001 1 $4,490 $0 $31,4301 23.79%1 $100,700 Check $31,430 check $26.940.00 DMldon.104�><�'4+i' xin� , •M f or /,5 't.,Z A •�._,� 9U�R9. .� � , . � 3 K �, .ro ° I ' t' r., re k�', � ,�G : `° � , ...., ..pr�r.. 3.i'.: , t. , Y -._r etl' .1 +^. . UL -.e.r .. _: .rsT �., . ,.. �. �c ':'k: �... -' • 3¢ f'n s ' „sr iy U w -..... . ...•'.. t.....:,, ..�','uSxdz: w,M , #.0. i. .,.. Ix.. ,,.?;, .. s r^. :G. :,.... >....:i4:.._x,,.. ; 10.001 Louvers/Vents $800 iv :50:00 %x✓ r' ; "`$400 $400 50.0% $400 10.002 Fke Protection $500 $01 0.0%1 $500 Subtotal for IDivislon 10 $1,300 $0.00 $400 $0 $4001 30.77%1 $900 Check $400 check $0.00 �° - +T, T i' Y �� •(•„jd..•' $. tirlil`( i N- ik1 a14i.ry r t , ji 1 ,ti t$ ) R F RW' 1X t] k, .AGF 4 . 6L,t i. ,f ,� Z -: ", + I ` •+ 4 DINelOd:11' ,. . tm.. k.. ..w.,.. .�.k,.C[;I t, a 1 L 1 qa . ?r .P_1x770.6 . . -u.lY �i4T ?�. �� s YP. ,t, r V t •r %g3 „e t 11.001 UV Disinfection $162,400 89,320 `$56;840 $10,500 $156,660 L 96.5% $5,740 1.1.002 Final clarifiers. __$193,700 _,193,700_ _,__.,_ _. _. . -: � �: ter _,$193,700 � ;100.0% - _, _ $0 11.003 Centrifugal Non-Clog Pumps $69,267 45.024 ` - . 45 - 00% n :$24,243 $69,267 100.0% $0 11.004 Submersible CentrifiugaiPumps $39,815 $33,614 $33,614 84.4% $6,201 11.005 Progressive Cavity Pumps $41,300 $35,000 $35,000 84.7% $6,300 11.006 Gravity Bell Thickener $78,730 $0 0.0% $78,730 11.007 Positive Displacement Blowers $136,400 $0 0.0% $136,400 19,008 Fine Bubble Diffusers $6,300 $5,325 $5,325 84.5% $975 11.009 Sludge Tank Fine Bubble Aeration System $69,800 $58,575 $58,575 83.9% $11,225 11.010 Mechanical Aerators $94,252 $90,000 $90,000 95.5% $4,252 11.011 Submersible Tank Mixers $260,250 $195,068 $195,068 75.0% $65,182 11.0121 Saftey Equipment $7,042 1 $0 0.0%1 $7,042 Subtotal for I Division II 1 $1,159,256 $328,0".001 1 $81,083 $428,0821 $837.2091 72.22%1 $322,047 Check $837,209 check $328.044.00 1!2712006 3 of 5 Pay Application 1 t .xis City of WTF - Phase 3 Expansion Grid. tr., Inc. Pa, cation #11 Item NO. Description of Work D 2; 12.001 Laboratory Furniture C Scheduled Value $6,8951 D E W arkCom pleted F Material Presently Stored (Not In D or E) G H TOW Percent Completed Completed and Stored (GIC) To Dais (D*E+F) $01 0.0%1 I "Mee To Finish w-4 $6.895 From Previous Application This Period Percent Amount 12.002 Furniture $9,3901 $o] 0.0%] $9,390 Subtotal for IDivision 12 $16,285 $0.001 1 $0 $01 $01 0.00%] $16,285 Check $0 check $0.00 IT 15 Process Pipe -Material $105.652 21,131 $39,141 $60.272 57.0% $45,380 15.002 Process Valves Material $54.321 10,884 $24.909 $35,773 65.9% $18,548 15.003 Process Pipe - Labor $66.550 28.620 $26.620 40.0% $39,930 1 5.004 Process Valves - Labor $5,610 2,525 $2.525 45.0% $3,085 15.005 Misc Piping $10.460 2,092 $2,092 20.0% $8,368 15.006 Slide/Sluice Gates $93.960 9,398 $60.426 $69,822 74.3% $24.138 15.007 Pipe insulation $11.550 $0 0.0% $11.550 15 Plumbing $65.900 28.337 '15:0 �QW2 t $38.222 58.0% $27.678 15.009 HVAC $35,890 17.946 $17.946 50.0% $17.944 Subtotal for IDivision 15 $449,893 $118.91 1 $9,885 $124,4761 $253,2721 56.30%1 $196,621 Check $253,272 j. check $118.911.0 D 16 General Conditions - Temp. Demo & Permit $66.4001 68.400 $66.400 100*0% $0 16.002 Light Fixtures BCW $29,200 21,900 $22.484 77.0% $6,716 16.001 Site Lighting $25.800 $13.818 $13.818 53.6% $11.982 16.002 ASC - Control Panels $133,400 133.400 $133,400 100.0% $0 16 AnaWcal & Pressure Devices $24,450 24,450 $24,450 100.0% $0 16.002 Computer Hardware, Fiber Optics $16.000 $0 0.0% $16,000 16.003 Labor-Confluguration. Programming $130,000 58.500 $58.500 45.0%,- $71.500 16.004 Control Room Feeders $47,200 47,200 $47.200 100.0% $0 16.005 Control Room Demo,BCW, Devices $41,000 13.530 $13.530 33.0% $27.470 16 Telaphone/Fiber $10,100 5,050 $5,050 50.0% $5.050 16.007. Clarifiers & Conversion of Exist Clarifiers $52.500 48,300 x 5.00 > $2.625 $50.925 97.0% $1.575 16.008 Oxidation Ditch & Sludge Holding Tanks $118,700 39,17 15.00% A x t <`s1 i,d0 $56,976 48.0% $61,724 16.009 UV Building $39,600 15,840 $15.840 40.0% $23.760 16.010 Blower Building $57,800 8,870 15' i $17.340 30.0% $40.460 16.011 Selector Tank $28.400 $0 0.0% $28.400 16.012 Existing Sludge Thickener Building $64.900 - $0 0.0% $64,900 16.013 Lift Stations $33,100 8,275 ';:` 1 $24.825 , 75.0% $8.275 16.014 Generator $192,000 192.000 $192,000 100.0% $0 16.0151XFMRS/PanaL Stat $45.750 30,653 7777:15.00% i a .e$6. $37.516 82.0% $8,234 16.016]Switchgoar/ATS/Motor Control Centers $220.000 220,000 $220.000 100.0% $0 Subtotal for jDIvIsIc,n 16 $1,376.300 $933,339.001 1 $53.097 $13,818 $1,000 .. 1 72,68 $376,046 check $933,339.00 Check $1.000,254 1/27/2006 4 of 5 Pay Application I 1.4a City of L ,VTF - Phase 3 Expansion Grldc :.,Inc. Pa, ation N11 Grand Total check $8,548.00 $9,203,848 $6,160,448 $266,473 $898,641 7,325,562 79.59% $1,878,286 $698,641 7,325,562 1127/2006 5 of 5 Pay application 11.xis 9 C D E F G H 1 Scheduled Wark Completed Material Total Percent Balance item No, Description of Work Value Presently Stored Completed Completed To From Previous This Period Application (Not In D or E) and Stored (G1C) Finish Percent Amount To Date (C -G) D*E+F 6.1f} tta '.tl�Y�� M1 � Yl I.', J i �� ) 5:,' • i !' fL�a t µ..'LA S ,�.G(;elfan�� ��L ChMIWOrdVR h a: ' m . ' .. a Rh, F s ... I rr .t4.9r1 17.001 RTU Panel Modifications $12,596 12,588 $12,596 100.0% $0 17.002 UV System Modifications $1,770 1,770 $1,770 100.0% $0 17. 003Unforseen Conditions atOut faliLine $14,852 14,852 $14,852 100.0% $0 17.004 Dialer Software $3,646 3,646 $3,646 100.0% $0 17.005 Wedeco Credit . $20,000 - 20,000 - $20,000 100.0% $0 17.006 Relocate Primary Power (Xcel) $3,920 3,920 $3,920 100.0 % $0 17.007 MLSS Lift Station Credit $8,236 8.219 $8,236 100.0 % $0 SubtoW for Chan a Order 91 $8 $8,548.00 $0 $0 $8,5481 100.00% $0 Grand Total check $8,548.00 $9,203,848 $6,160,448 $266,473 $898,641 7,325,562 79.59% $1,878,286 $698,641 7,325,562 1127/2006 5 of 5 Pay application 11.xis Otsego Wry_ iacility - Phase 3 Expansion Stored Materials & Eauiument Summary Pay Reg. No. Period Ending: 1125/2006 Grldor Con.t... l Suff 77th Street SE BuRelo, MN 35711 P kemiNo:r ,.k^ :+ - ems - < ,,,Pa : lloatlon Wotk s s � r'N: � , ,, . -,. �e -, ,. l ..,.,. I� .T .W!s: -,... , : . �..' `5eo. .. ,.,+ ' „ �, .,..,. � - >r d.,.- w.p.'.�+ -. r.. ,. .. ^yta.. ,ASeu� 1tV.tdu ,a.. ...i n '.1 ,, r,� .. Y 4 do i - ,.:.. ,. �'. oua;StorogTo ., � ,., F tl�A` ate vl pp - Y Y.... .Y I NewBtorageTha.�, �: t < :;. yy Onttl • �,a , V. .e T ,F 1'� _.. r. x 's ,. .. � .3., ..'E. leaf... 9 , r. L,. �: an::._;•. �9: 7 .. c,. �t�.,& Y':. r -. ,r ,.:; ..:Vehtlor/0 >i_� do !or ew -St e , r.:':: .... �T .- i.a;..,: �• ... X• .. '�, r at,ti r . r Qa. aa-.- :..t,.�.e�•f 6 r , roal'9tOrod1o0 "i _ a a °P• " � ;•r �' : a�4.'<��tl.fid:. .,.4 �}'r ,.....�.. ., �a....lnEt(ahed'1hhs. I �. �, , .. 2 �h Y. rr ^ -. v k� ,.. ,... t t, a~ { �z , Total=lnat6tied . +der i i .. -. �. AmouitfR alnln`'1 A t em ..,g n:., i,.' t t ... Grand Totals $9,203,848 $1,925,263 $13,697 ..:y ..t -_ .r .fi $1,938,960 $979,700 $60,619 $1,040,319 $898,641 Moblllzatlon, Insurance & Bonds - $239;500 Subtotal for ... Mobilization, Insurance & Bonds $236,500 . , 9 .. �. aY . - ....Ln i n , 5, ... ..4�Y �. • s..t , .e., . ....: 4... -�, .*Yi1 5br. � .. r ..'... l". _..G.,. .�F.c , .... ::,.�,•... , .rr�.fi .�'.23 w.,w- .... ,. I.: Irk... . {.v.. _ ! 5 �. d:.' ±h, [;. .�'} fr..... , . J. {. .: �: Yi 2,001 Layout/ Surveying $4,560 Concrete-Clarifisrs_ . —~ $265,800 —�- 2.002 Earthwork $175,603 Concrete - UVBulldin $56,400 ' o ��- - 2.003 Demo - Control Building $3,600 Concrete • Msc Structures $63,320 2.004 Demo - Clarifiers $15,780 Pro-Cast Concrete - UV $5.239 2.005 Demo - Oxidation Ditches $25,110 Pre -Cast Concrete _ Bbwer $9,897 2.006 Demo - Old UV Structure $4,750 Rebar - Selector Tank $18,020 2.007 Demo - Sludge Thickening Building $23,059 Reber _ Blower Building $31,800 2.008 1 Demo - Misc Structures Pi in $4,800 Reber - Oxidation Ditches $470,640 $242,216 - $242,216 $ 2.009 Excavation 8 Backfill - Selector Tank $55,795 Rebar - Clarifiers $84,800 $52,502 $52,502 $52,502 2.010 Excavation 8 Backfill - Blower Building $65,022 Rebar•UVBuildin $14,840 $10,245 $10,245 $10,245 2.011 Excavation & Backfill - Oxidation Ditches $230,733 Rebar- MscStructures $24.840 $12,000 $12,000 $12,000 2.012 Excavation & Backfill -Final Clarifiers $149,238 Division $2.581.0961 $322,272 $0 $0 $322,272 $228,389 $159 2.013 Excavation & Backfill - UV Building $58,159 2.014 Excavation & Backfill - Mist; Structures $55,153 2.015 Testing $21,000 2.016 Outfall Piping $255,820 2.017 Erosion Control $28,150 2.018 2.019 2.020 Site Piping - Labor Site Piping - Material Gravel Road $491.905 $704,939 $105,804 $460,280 $460,280 $367,296 $367,296 $92,984 2.021 Side Walks $18,615 - - -- 2.022 Landsca in $99,870 2.023 Subtotal for Chain Link Fence Division 2 1 $45,997 $2,643.4621 $460,280 1 $460,280 $367,296 $367,296 1 $92,984 Divisiltn3.....,, - <,,. <>a ..3•>:._ , _ c.•, .,,_l.:. - A ,• r�,,.r. J .1 t L�? ..• *.. iiz•�Z. iafG * w (, Gti, i ' .w v.ye �,;e s, ;� "t "' 1 �, Subtotal for Division 4 ..., _3.001 Concrete- Selector Tank .. $51,900 k. ., .. :.C., .. ...rzl .s. ... s.. ti i ..:y ..t -_ .r .fi ,'FY.` :.t •sa.4�..w. .r t.v?5� >. ,.% 3`.. ..;.a 3.002 Concrete - Blower Building $93,600 3.003 Concr - OxidationDlchas $1,390 $5,309 $5,309 $5,043 $159 $5,202 $107 _ _3.004 Concrete-Clarifisrs_ . —~ $265,800 —�- 3:005 Concrete - UVBulldin $56,400 o ��- - 3.006 Concrete • Msc Structures $63,320 3.007 Pro-Cast Concrete - UV $5.239 3.008 Pre -Cast Concrete _ Bbwer $9,897 3.009 Rebar - Selector Tank $18,020 3.010 Reber _ Blower Building $31,800 3.011 Reber - Oxidation Ditches $470,640 $242,216 $242,216 $ $148,599 $93,617 3.012 Rebar - Clarifiers $84,800 $52,502 $52,502 $52,502 $52,502 3.013 Rebar•UVBuildin $14,840 $10,245 $10,245 $10,245 $10,245 3.014 Rebar- MscStructures $24.840 $12,000 $12,000 $12,000 $12,000 Subtotal for I Division $2.581.0961 $322,272 $0 $0 $322,272 $228,389 $159 $228.5481 $93,724 UMtilon 4 si .. ......,.. ....w1 ,.ir( , t•ir ,.. v: to ++ t. _.u....ri[c_r 4.001 Ma - uV Building �" „. .,i..er:Se 3 � F t �.'!�'� ,�IA gip. 3� s+P $� I: L' 'T7' $10 " -`' s� +� ,'<,�•:1 a... e. 4.002 Maso -8bwer 8uikfin , ,540 $12790 Subtotal for Division 4 $23,330 1 /27/2006 Pagel of 4' . Pay Application t t.xls Otsego W1 J< e'acility - Phase 3 Expansion Stored Materials & Eaulornent Summa Pay Req. No. Period Ending: 112512006 Gridor Constr., Inc. 3900 2701 Street SE 11110.1., MN 55313 6. Wood Trusses Membrane WatWooling $ 8,26 9 7 "i , 0 a 1 , .4 t esta Plastic fabrications It M ""M W '-R#2'WM MOON .0 -Q� 1 ME Me! Material `2 I. $54,583 1 $54.583 $54,583 ' � 6 1 5 0�1 i � i. 'a s Lab or M ac $20 1,680 $174 8.003 $174.427 $88.8711 -4 Subtotal for jDivision 5 $207.9811 $54.583 1 1 1 - 754758 - 3 1 1 1 1 C54583 6. Wood Trusses Membrane WatWooling $ 8,26 9 ! ;7 EMU - 01.Q 1 , .4 6.002 Plastic fabrications $45.940 8.002 7.002 Bihiminous Dampprocifing $4,240 9.003 Fluid Applied WatmWoofing 6.003 FRP Covers $20 1,680 $174 8.003 $174.427 $88.8711 $88,871 $85.556 Subtotal for Division 6 $256,0601 $174,427 1 $5.000 $2.991 $174427 $88,871 $88871 1 $85,556 7.001 Membrane WatWooling $ 8,26 9 -.iii 1 �1'�.' EMU - 01.Q 1 , .4 8.002 7.002 Bihiminous Dampprocifing $4,240 9.003 Fluid Applied WatmWoofing $37.000 8.003 7.003 Insulation $3,863 9.004 $7.991 $5.000 $5.000 $2.991 8.004 Alumin Windows 7.004 Asphalt Shingles $10,540 $8.089 $5.258 $404 $5,662 $2,427 8.005 Finish Hardware $4,335 7.005 Shoat WtMiding/Flashing $38,350 Subtotal for I Division 9 $132,7301 -7 Subtotal for Division 8 $40,8511 $16.080 7.006 Joint Sealants $5,594 $404 $10 $5.418 Subtotal for I Division 7 $70,856, 8.001 Metal Doors and Frames �PM ?MA $4.103 -.iii 1 �1'�.' EMU - 01.Q 1 , .4 8.002 FRP Doors and Frames $3,868 9.003 Fluid Applied WatmWoofing $37.000 8.003 Access Doom $15.230 $7 9.004 $7.991 $5.000 $5.000 $2.991 8.004 Alumin Windows $13.315 $8.089 $8.089 $5.258 $404 $5,662 $2,427 8.005 Finish Hardware $4,335 Subtotal for I Division 9 $132,7301 -7 Subtotal for Division 8 $40,8511 $16.080 $16,080 $10.258 $404 $10 $5.418 �'i 4 9.001 Gypwm all $2.050 9.002 Acoustical Treatment $680 9.003 Fluid Applied WatmWoofing $37.000 9.004 Concrete Flow Sealer $2.600 9.005 Painting $89.800 Subtotal for I Division 9 $132,7301 -7 1272006 Page 2 of 4 Pay Application 1 i.xis Otsego W. - Facility - Phase 3 Expansion Stored Materials & Eguipment Summary 112512006 Pay Req. No. n s- C A GrIdar Conatr., Inc. 3990 27th shoal SE Buffalo, IIAN 55313 C 7 S V ma jg $6,361 $6,228 W via F"VMU 'I I" lFumiture $66.550 T, P : Item at N -g ltg 15.004 Subtotal for IDivision 12 -42S 11.005 Gravity Soft Thickener $78.730 1 ' A _.4282-- --$282;:.- 15.005 Mac Piping $10.460 $133.400 11.007 Positive Displacement Blowers $136.400 - $6.300 $5.325 15.006 $fide/Stuice 3ates $93,960 $5.325 11.008 Fine Bubble Diffusers $67.140 $5.325 $6,714 $60,426 15.007 Pipe Insulation $11.550 $58.575 11.009 [Sludge Tank Fine Bubble Aeration System $69.8001 $58.575 $58,575 15.008 !Elw,".bin, M 22 $130,000 11.01 Mechanical $2 1 §20.000 $90,000 15.0 V $35,8 $90.000 11.011 2 subrnw;ig� lanlrw. 26 $.:R5fl 519 5,068 $195.068 Subtotal for Division 15 $449,8931 $195,068 1 $13,697 1 ;7.0421 1 $19,303 1 1 $19,303 1 $124,476 16.006 Telephone/Fiber 5 10,100 Subtotal for I Division 11 $1.159.2561 $753,439 1 $753,439 $265,583 $59,774 $325,357 $428 , 082 1 12.001 LaboratwyFumiture $6.895 iINM P.R.026,w M- $13.697 Nlti.WWW - 7 - 7 -A $6,361 $6,228 1 $6,361 $6,228 $39.141 $24,90 12.002 lFumiture $66.550 $9,39 15.004 Subtotal for IDivision 12 -42S 1 $16.2851 - 1 1 _.4282-- --$282;:.- 15.005 Mac Piping 15.001 Process Pipe -Material $105.652 15.002 Process Valves - Material $54.321 Vp,4 $3 $31J37 M- $13.697 Nlti.WWW $45,502 $31.137 $6,361 $6,228 1 $6,361 $6,228 $39.141 $24,90 15.003 Process Pipe - Labor $66.550 $29.200 15.004 Process Valves - Labor $5,610 il -42S -$14,iM - -$14 _.4282-- --$282;:.- 15.005 Mac Piping $10.460 $133.400 15.006 $fide/Stuice 3ates $93,960 $67.140 $67.140 $6,714 $6,714 $60,426 15.007 Pipe Insulation $11.550 $16,000 15.008 !Elw,".bin, M 22 $130,000 15.0 V $35,8 1 1 1 Subtotal for Division 15 $449,8931 $130,082 1 $13,697 1 $143,779 1 $19,303 1 1 $19,303 1 $124,476 16.001 General Conditions - Tam . Demo & Permit $66,400 16.002 Light Fixtures & BCW $29.200 Skeictight - - --- - - - -42S -$14,iM - -$14 _.4282-- --$282;:.- ---.$13.818- 16.002 ASC - E�� $133.400 16.001 Ana 'cal & Passure Devices $24,450 16.002 Computer Hardware, Fiber Optics $16,000 16.003 Labor-Confluguration, Programming $130,000 16.004 Con Room Feeders $47,2001 16.005 Control Room Demo,BCW. Devices $41.0001 16.006 Telephone/Fiber 5 10,100 16.007 Clarifiers & Conversion of Exist Clarifiers $52.500 16.008 Oxidation Ditch & Sludge Holding Tanks $118.700 16.009 UV Building $39.600 16.010 Blower Building $57,800 16.0111 Selector Tank $28.400 16.012 Existing Sludge Thickener Building $64,900 16.013 Ult Stations $33.100 16.014 Generator $1192,0001 16.015 XFMRSjPane!s3D1=nn8cisIControI Slat $45 ,750 1 SvAtchgoar/ATS/Motor Control Centers $220.000 I -- Subtotal for Division 16 $1,376,3001 $14,100 $14,100 $282 $282 1 $13.818 12712006 Page 3 of 4 Pay Application 1 1.xIs Otsego W1 . � acifity - Phase 3 Expansion Stored Materials & Eclulipment Summary Pay Req. No. GrIdor C."Ir., Inc. "Ilk 3990 271h Sire" 52 Buffalo. IAN 55313 . C9—j Grand Totals $9,203,848 $1,925,263 $13,697 $1,938,960 $979,700 $60,619 $1,040,319 $898,641 1/2712006 Page 4 of 4 Pay Application 1 1.x15 au - Installed 5 ; '1S'(;, r k li' { - . �.i�� i. F 4 �J.yg t ��� l�i � yy, � 't!F isvi }i s �i )t�n..l &V I . . . . kN ..- 7 41, E. f � i ; ..'1 �..r( {� M. .(�.. i , e , i:' i • "., t r 1b r- N.Af yM�t �W ,-.U. 4 .YGf.Y .I....i�.. ... gkl 1 �Ox 17.001 RTU Panel Modifications $12,596 1 7.002 UV System Modifications $1,770 17.003 Unforeeen Conditions at WISH Una $14.852 17.004 Dialer Software $3.646 17.005 Wedeco Credit 420.000 17.006 Relocate Primary Power (Xcel) $3.920 17.007 MLSS Lift Station Credit -$8,236 Subtotal for IChange order #1 1 $8,5481 $01 Grand Totals $9,203,848 $1,925,263 $13,697 $1,938,960 $979,700 $60,619 $1,040,319 $898,641 1/2712006 Page 4 of 4 Pay Application 1 1.x15 PROJECT PAYMENT STATUS OWNER CITY OF OTSEGO #REF! BRA FILE NO. 000503 - 04108 -0 CONTRACTOR GRIDOR CONSTRUCTION INC CHANGE ORDERS n .:., ♦ :�., Amount NO. 1 vale 6/23/2005 — - -- �- - -- This Change Order needs to provides for additional work on this p roject. See Change-Order $8,548.00 _ 1 03/01/2005 03/30/05 244,468.00 Revised Contract 244,468.00 Total Change Orders E $8,548.00 R PAYMENT SUMMARY o...,.......♦ Rntninana Comoleted NO. rlurn v $9,195,300.00 _ 1 03/01/2005 03/30/05 244,468.00 Revised Contract 244,468.00 2 03/31/2005 04/26/05 654,495.00 �= 898,963.00 3 04/27/2005 06/01/05 976,500.00 I 1,875,463.00 4 06/02/2005 06/25/05 966,705.00 2,842,168.00 5 06/26/2005 07/25/05 680,550.00 3,522,718.00 6 07/26/2005 08/25/05 837,342.00 4,360,060.00 7 08/26/2005 09/25/05 595,813.00 1 41955,873.00 8 09/26/2005 1 10/25/05 836,378.0 5,792,251.00 9 10/26/2005 11/25/05 8,975.0I 6,631,226.00 10 11/26/2005 12/25/05 �` 7,106,011.00 11 12/26/2005 01/25/06 219,551.0 7,325,562.00 Material on Hand $898,641.00 1 Total Payment to Date $7,325,562.00 Original Contract $9,195,300.00 Retaina a Pa No. 11 Change Orders $8,548.00 Total Amount Earned $7,325,562.00 Revised Contract $9,203,848.00 ti 50304108REO 11.x1s ITEM 6 -2 I 6920 231 Lane N.E. Stacy, Mn. 55079 Phone: 651 -462 -3721 / Fax: 651-462 -6194 / E -mail: hymarkelectric @msn Quotation To: City of Otsego Attn: Kurt Neidermeir From: Kurt Paddock City of Otsego 17330 53 Street Otsego, MN. 55374 Date: 1/28106 Fax: 763 -428 -9215 Re: City Hall Emergency Generator. Description of Quotation: The supply and installation of (1) New 125kw, 120 /208volt, 3 Phase, 1800rpm, 60 Hz, Natural Gas, Emergency Standby Generator Set in a Outdoor Sound Attenuated Weatherproof Enclosure, with a Caterpillar CTG Series 400amp, 3 -Pole, Nema- 3R Outdoor Automatic Transfer Switch for transfer from normal to emergency power during times of normal power loss. Emergency Generator to be provided with (2) year warranty, battery charger, tank heater, and operator training as per Ziegler Power Systems scope of material (enclosed with quote). Emergency Generator to .be mounted on concrete pad (by HyMark) on North side of building by'existing incoming service. Automatic Transfer Switch to be mounted on building next to incoming service CT cabinet for wiring by HyMark Electric, Inc. This Quotation includes all Labor, Material, Electrical Permit costs and Taxes for a complete operating Emergency Standby System for the City of Otsego, City Hall Building. Not included in this quotation is the installation of the Natural Gas System. Natural Gas system installation costs are provided as shown below.. The Total Cost for the Supply and Electrical Installation above: $ 46,350.00 *Adder for the Natural Gas installation: $ 8,600.00 *Adder to go to a Diesel driven Generator with base fuel. tank: $ 3,700.00 Any Questions Pleas_ a call... Thank You, j Pages: 4 Commercial, Industrial, Specializing in the Municipal Market k JAN -27 -06 FRI 08:16 AM ZIEGLER POWER SYSTEMS FAX NO. 952 887 4522 P. 05 Proposal by "afe: ,lanu:try 27, 2006 ZIEGLER Proposal 01,Y2006041 - M ZIEGLER POWER SYSTEMS 8050 County Road 101 East Shakopee, MN 55379 Ph, 952/887 -4535 To. HyMark 11iectric he: Caterpillar Standby Generator " City of Otsego Attn: Kurt Paddock Wli 1'RUP(lSlf T'U 1'URNIS/ / /NACC.UKUANCI:' Ifs /%!! r /(L' ND /.LOW /NOSNL'C /FICATIONS, ARMSANO E QUATIT One (1) New Emergency Standby Generator Set in Outdoor Sound Attenuated Weatherproof Enclosure MODEL: G12501 RA•1'ING. 125 KW Standby VOLTAGE': 120/208 volt, 3 phase, 1800 RPM 1- tf.iQUENCY: 60 IN S W1TCl1G1?AR: Caterpillar C'fG Series, 400 amp, 3 pole, Noma 31k outdoor type, 208 volt INSTALLATION: By others TOTAL EQUIPMENT PRICE OPTIONAL ADDI.R Provido Diesel Generator with Baso Fuel Tank in place of Natural Gas OPTIONAL ADDER PRICE, *Price does not include state or local sales and /or use taxes. *Please refer to the attached Bill of Material. DELI VERY: AC. CEI TED: 13 FOR: Jobsite on Pad 110spee fully sab111111ed, GILG K INC. s , (� Doug L'ckerman, Soles Engineer Suhjuct to approval by t APPROVED: ZIEGLER INC, By JAN -27 -06 FRI 08:16 AM ZIEGLER POWER SYSTEMS FAX NO, 952,887 4522 P. 07 OLY2006041 -2- i +ENGINE INSTRUMENTATION Combined frequency and tachometer Oil pressure gauge Coolant temperature gauge: Oil temperature gauge, 1 lourmctcr 131ttery condition voltmeter ANCILLARY EQUIPMENT Battery charger, 10 amp dual rate float, mounted on generator Battery, with battery rack and cables CAE- Style Sound Attenuated / Weathcrprotective Enclosure (rated art 70.8 d8A 7 meters) 1 silencor, critical grado, mounted inside enclosure Color,-Caterpillar yellow Exhaust flex connector PROJECT MANAGEMENT SERVICES Submittal drawings Dimensional drawings Fslectrical schematics Product Specifications Prototype testing Production testing lobsite testing 't'edlinical assistance - coordinated through project manager One (1) Operation acid maintenance manual Engine, generator Warranty, two (2) year Training of owner's personnel COMMENTS AND CLARIFICATI[ONS Rigging from delivery truck to pad by Ziegler All bits piping & installation by others NOTES i Ziegler limits the scope of supply for this quotation to the equipment and services listed. Equipment not listed is assumed to be provided by others. Ziegler cannot provide air emission pennits for customers, We wilEprovide emission information on the Caterpillar engine to the owner to aid in the pem)rtting process. Orders are subject to re- stocking charges if cancelled after release f<tr production. Mechanical and electrical installation provided by others.State and local permits for fire, air, fuel tnnhs or building permits are not included and provided by others. JAN -27 -06 FRI 08:16 AM ZIEGLER POWER SYSTEMS FAX NO. 952 887 4522 P. 06 OZy2006041 III Lrnergency Standby Generator Set, Rated 125 KW standby @ 120/208 volt, 3 ph, 60 Hz., 1800 RPM. ENGJNE Sl'TCiFICATIONS GM -V8 Electronic governor Oil filter, spin -on type Radiator cooling; system, blower fan Radiator adaptor flank Water pump 12V, DC staiting system Jacket water hutcr, 120 volt, 1500 watt, thermostatically controlled, glow temperature alarm Alternator, 37 ampere, 12 VDC Fuel systern, natural gas with low gas pressure alarm (per NFFA 110), solenoid shutoff valve STANII)ARD ENGINE SAFETY FEATURES L Shutdowns Fail to start High coolant temperature Low tube oil pressure Low coolant level Overspecd Sparc alarm /shutdown channel w/lXD annunciation GENKI ATOR SPECIFICATIONS Class I I insulation, rotor and stator, single bearing &Sign, Flexible coupling Brushless excitation Solid state regulator, +/- .5% regulation UL mainline circuit breaker, 3 rote, 400 amp 4001 E Scries control panel features (NFPA 110) Auto /manual start 3 position switch (ol'flmanual/tnttD) Five (5) lamp latched annunciation for: Vail to start I ligh coolant temperature Low tube oil pressure Low water temperature Low gas pressure alarm Overspeed Spare alarm /shutdown channel w/UV annunciation Cycle cranking Urnp test/resct switch I lour Iticter AC instrumentation for volts, amps, Frequency Seven (7) position voltmeter phaso seloctor switch Four (4) . position iimmeter phase selector switch Roil lockdown stop pushbutton Voltage adjustment pot, panel mounted audible alarm Page 1 of 2 Judv Hudson From: "D. DANIEL LICHT" <dlicht @nacplanning.com> To: "Judy Hudson" <judy @ci.otsego.mn.us> Sent: Thursday, February 09, 2006 4:35 PM Attach: Featherwind Farms Culverts.pdf Subject: Fw: Featherwind Farms street design Can you still get this in the CC packet? DDL - - - -- Original Message - - - -- From: Lucinda Gardner To: Dan Licht ; Judy Hudson ; Ronald Wagner Sent: Thursday, February 09, 2006 3:38 PM Subject: FW: Featherwind Farms street design Lucinda ..A. Gardner President Darrel A. Farr Development Corporation 172 Hamel Road Hamel, \IN 55340 (763) 553 -9972 (763) 553 -9983 Fax From: Brian Johnson [ mailto :brian.johnson @westwoodps.com] Sent: Thursday, February 09, 2006 9:42 AM To: Lucinda Gardner Subject: FW: Featherwind Farms street design <<Featherwind Farms Culverts.pdf>> From: Brian Johnson Sent: Wednesday, February 08, 2006 11:16 AM To: Tudnda Gardner' Subject: Featherwind Farms street design Dan, Ron and Judy: The following items have been revised from preliminary plat to address the City Council concerns regarding curb and gutter. Please find attached a Culvert Sketch Plan/Typical Street Section graphic showing the drainage patterns, proposed ditch sections and the lots where a driveway culverts will be necessary. The following items were revised from the preliminary plat: . - The ditch section has been reduced to a maximum depth of 2 feet, from the standard 2 foot minimum ditch depth - The drainage areas contributing to the ditch have been reduced I 2/9/2006 Page 2 of 2 - The houses have been moved back in excess of the 35 foot minimum setback - A limestone gravel shoulder is proposed vs. the required standard recycled ` gravel - A majority of the lots are designed to drain to the rear, down the lot line into a rear yard swale. - Driveway culverts are minimized, they are required on only 10 of the 62 lots or 16% of the lots - The slopes within the ditches have been minimized, they range fro k 0.8% - 2 %, on 93% of the ditches; thus minimizing potential erosion; Per Lucinda's request, please include in the Council Packet for Monday's meeting. If you have any questions or comments, please call. Thank you. Brian Johnson, PE Senior Project Manager Westwood Professional Services 7699 Anagram Drive Eden Prairie, MN 55344 -7310 DIRECT 952- 906 -7408 HVIAit. brian.johnson @westwoodps.com NIAru 952- 937 -5150 FAX 952- 937 -5822 WFR www.westwoodps.com 2/9/2006 ITEM 7 -1 NORTHWEST ASSOCIATED CONSULTANTS, 1 -NC. _. _ ._ ........ 4800 Olson Memorial Highway, Suite 202, Golden Valley, MN 55422 Telephone: 763.231.2555 Facsimile: 763.2312561 planners @nacplanning.com MEMORANDUM TO: Otsego Mayor and City Council FROM: Laurie Shives / Daniel Licht, AICP RE: Otsego — Featherwind Farms; Final Plat i REPORT DATE: 8 February 2006 ACTION DATE: 30 March 2006 NAC FILE: 176.02 — 05.23 CITY FILE: 2006-02 BACKGROUND Shadow Creek Corporation is requesting final plat approval, for the first phase of the proposed Featherwind Farms subdivision located north of CSAH 39 roughly between La Beaux Avenue and Mason Avenue and south of the Mississippi River. The proposed first phase will include 62 single family lots within the eastern portion of the 320 acre parcel. The remainder of the development will be platted as outlots. The subject site is guided for rural residential development Eby the Comprehensive Plan. A rezoning from A -1, Agricultural District to R -C, Rural Open Space Cluster District was approved by the City Council on 24 October 2005 in conjun tion with approval of the PUD -CUP /preliminary plat. Exhibits: A. Site Location B. Revised Preliminary Plat C. Final Plat a x' I Z~V -f Z i- fit i I le �_If . I PIES' HN is N. Ilk J) crj it it 41 H If 1 Sp erwW Oft- ifl L i - - V 1 S Q 3 c 1 7 LIJ 4� )—*9 -t2c, 1 0 - ogr M. r,-, *r. oos z Ile � Zfe.K.00N L ^ I 0 IA.G*, 7r.00N off CQ "1.5'08'JB'E no Nm 324.76 _I toloor 3.8PIZO.los l u 1/1 171 zy Q: 74 Q. ZSW 4. 7 )—*9 -t2c, 1 0 - ogr M. r,-, *r. oos z Ile � Zfe.K.00N L ^ I 0 IA.G*, 7r.00N off CQ "1.5'08'JB'E )—*9 -t2c, 1 0 - ogr M. r,-, *r. oos z 1 kt i Zfe.K.00N L o IA.G*, 7r.00N off CQ "1.5'08'JB'E no Nm 324.76 _I OON W I i (0 3� VA . 'oh 11 Ir I '1� ,; a �A i ' gei CL 4 AI.8.Z.10.00 F '� � —. I gs�p 2 �cii - 9 - Z56 M.OZ,16.60N a s WN ------- ct y . M zg E t a of 1 kt i L o IA.G*, 7r.00N CQ ON no Nm toloor 3.8PIZO.los l u of 080 ° _ _9� R� .» e)p )) _ n ' R C ° j :51 •. �i1r\ )r i.J)O OB U °r.p p•. ^YG �p^1+'is > \v /a ° +, { /I' \\ � ap ' /J. B.1 CX r) °• D\' 4�� 7o - , A \ ° Y h 1 \ \ ^. O boo ip q °HH'• ; u sB \.�.. ' a of •• �8;• e \ - a = j10V/70 \ rrrsr .+.rr.n.ar rBn� Br , o a o t ,q� _____ ___ __- Q OJ a'i ?a•. 1 sti r .BB i / I m C____ -- 1 I i - -- - - - r«. - --- - - - - -- 5 �,: Vie.• �,�{ 1 I � �e ^' .8 1 n '�_ W I I 'ec °• .'016.4 f I I cl: tl i , / o r_________ a________ ______J V 1 1 I Q a -__ - -- ____ -_ f____ -- :Far ..rrsr.ops - - /�• � � `\ 18 I 1 I ......... b H ' f, I / S Bran ;RrrC . rBn - n � - - = =_ -- r.rM.«so�s r ^� 'R•� 8._ I ° ^ `c p /?. \ 6 IN ? _ _ _ _ Rc r.r zB.•.sr�ros -------- c` ---------------- 1 •m I I •I I J 'R , 3' �� d I rp' °. B'J9T JJO jJ � — _3______l I I ( 8 - 1 \ 3 . � r•O cB'sB°" ,y.�by'+• I,°. _I I rBr "'nT o� 1 -- -- ----- 1 / f I / _ - - - -- - - - -- N a I ° .. / _ _ _ _ _ _ _ _ J ° � ssrr .r.BCm ° pB.r 1, xBB °!0'IrT 9 / - 080 ° _ _9� R� .» e)p )) _ n ' R C ° j :51 •. �i1r\ )r i.J)O OB U °r.p p•. ^YG �p^1+'is > \v /a ° +, { /I' \\ � ap ' /J. B.1 CX r) °• D\' 4�� 7o - , A \ ° Y h 1 \ \ ^. O boo ip q °HH'• ; u sB \.�.. ' a of •• �8;• e \ - a = j10V/70 \ rrrsr .+.rr.n.ar rBn� Br , o a o t ,q� _____ ___ __- Q OJ a'i ?a•. 1 sti r .BB i / I m C____ -- 1 I i - -- - - - r«. - --- - - - - -- 5 �,: Vie.• �,�{ 1 I � �e ^' .8 1 n '�_ W I I 'ec °• .'016.4 f I I cl: tl i , / o r_________ a________ ______J V 1 1 I Q a -__ - -- ____ -_ f____ -- :Far ..rrsr.ops - - /�• � � `\ 18 I 1 I ......... b H ' f, I / S Bran ;RrrC . rBn - n � - - = =_ -- r.rM.«so�s r ^� 'R•� 8._ I ° ^ `c p /?. \ 6 IN ? _ _ _ _ Rc r.r zB.•.sr�ros -------- c` ---------------- 1 •m I I •I I J 'R , 3' �� d I rp' °. B'J9T JJO jJ � — _3______l I I ( 8 - 1 \ 3 . � r•O cB'sB°" ,y.�by'+• I,°. _I I rBr "'nT o� 1 -- -- ----- 1 / f I / _ - - - -- - - - -- N a I ° .. / _ _ _ _ _ _ _ _ J ° � ssrr .r.BCm ° pB.r 1, xBB °!0'IrT 9 / ,�" -'J - ;'.cl ny1, 3a i � 11 11 II II 11 It 11 11 I II II A j 1 \ I \ I wJ \� J / A \ c \ \ \ \ z C C V a 3 WAIL WMIR �,j ' ' " t Art IT, I , OR, RA o$ 1 ° \ j _- -___ 1,�� �• GOB _� - -- -- 1 1 i 17 1 o ` 1 ✓vl I I I 1 I I \ :11 h i 1 .1 a1 ' I FI 1 11 \ I i � 11 11 II II 11 It 11 11 I II II A j 1 \ I \ I wJ \� J / A \ c \ \ \ \ z C C V a 3 WAIL WMIR �,j ' ' " t Art IT, I , OR, RA . �i j+ FEA THER WIND FA RMS 0 ono Utility Eascmrnls ary snore thus: I I �—s tl II 10 — --- J— --- JL --- - � - - -- �Ra 5aa1e) OafnO 5 Ioel bl width, unlesf olherrisa htlicafed. and odjcininp lot finer, and 10 leer !n r;dln and adcining riphf- a / -ro lines as shorn rn the ".I. the eost fie of the Norfnresf Ovalar o1 swian IQ Iprflship 121, Ronpv 2J, Wighf County, Minneaofo is assumed fo boor ROO o u1 Oenof 1/2 inch by 11 inch k a n m nenf a ! d marked by Lk— ft. Ovnoles 1/2 i— by 11 Iound and marked by Lkrnse I RO. 2JO21. unlesf olherrife indKaled. , far manumenf Mymear room of ony i v epubed laoaliw dicafas u l^2 into by y 14 11 rote 'von one root do ee sal », m 1 year o/ fnc recwdinp o/ Intl plat. BO 0 0 1 60 210 scorn m roof / 8 / :a7 WP_OUunnrl V .S i� FEA THER WIND FA RMS h _ I \ - ee, � I i 1 I �• 1 ar'b 1 1 � •mi I I --- - 1� -J - - - 1 1 I I I I °I 1 la 1 1 1 I 1 I I o f 9 1 I I o I 11 h I 18 k • mo d I I I� I) 18 a I- I _ Ses•Jd'�uY yyp I I 1 I I I - 1 I I e I 81 I I 1 01uhugo and UI✓;fy rose I I I -5 I 1 - 10 I I 1 I 10 J L____L._____ (NO SCmeJ Being 5 feet in widfn. unlarr ofnerxiae indieole0. end adjainng of lino; and 10 feet N x sIt, end odpinft,g right - of -.,y linen shown o the me east Iine of he Ncufhweef 0..,- or semen 1B. fo.nship 121. Rongo 2J, liefghl County, Minnesota is ossumed to bco N00 ° 20'57'L 0 De -llee 1/2 Inch by 1I foch b o n mon nen( f d mmsed en by License No. ' 2J021,ur • Denotes 1/2 inch by le inch i enf I—of and m Aod by Licence Na 2JB21. unless ome.wiae mdedted. A sat monument symbd sooxn of any clel- LO0 60 120 180 reguved locotim ndicafes 112 Lnch by 1. /nch I- stole - -1 enf roof w0 be set w;fhfn 1 0', of the �n feel rocording of this Plot .fir T_�rll.__�. .. �. i •�.1 1 _;". ____._— _.-- ____..��.�. �����. 11 I� I 20 I- _ _ sea•,o'_or rao _____ 1- -' __ I _________ I I I _ b 1 �.•� .T �_I tr 1 \.e Y /T ePC__• - ___ -__ 1 1 1 1 I I 1 I f I 11 1 - YVrN uKw u,lr . � - N^T •6•y.jl__I ll cr aho.o 4 les..s I'---- --- ' -- - -'J 1 i a I e s.i 00a_^ sap, 'ya 97TH COURT NE — — xax ,a' ow e� — - _ ,.pi�o91 1n i f i a J., I m5A1 - t__i 1 a 0. tnx �a,pv N +pm a °u r- c•' y xdd• van -root '/ r_________.___.___ 1 lea-12 Westwood 1 J W C-1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - L - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - -- -- j - - - - - - - - - - - - - - - - ----- - - - - - - - - - - - - - - Nt lyV17-Ri4d., o IA - - - - - - - - - - - - - - - - ------ -------- T -------------- -------- -- - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- -- r `------- - - - - -- - - - - -- ------------ - - - - - - - - -j --------------- '- ---- -- - - - - - - -- ------ -------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11 IYI - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - O IS - - - - - - - - - - - - - - - j - N i l �t g Nt lyV17-Ri4d., o IA & -J - t zq - n� z cc � � � � � Iq � � C5 / 1/z / / � .. ; // � ■ ■ ■ w � ;\ ;. «q Review No. 3 ENGINEERING REVIEW Hakanson Residential Subdivision Anderson for the City of Otsego Assoc., Inc. by Hakanson Anderson Associates, Inc. i Submitted to: Honorable Mayor and City Council cc: Mike Robertson, City Administrator Judy Hudson, City Clerk, Dan Licht, City Planner Andy MacArthur, City Attorney Lucinda Gardner, Shadow Creek Corp. Brian Johnson, P.E. Westwood Professional Services, Inc. Reviewed by: Ronald J. Wagner, P.E. Joseph J. MacPherson, E.I.T. Brent M. Larson Date: February 8, 2006 Proposed Development: Featherwind Farms Street Location A 325 acre portion of the northwest' /4 of Section 18, T121 N, of Property: R23W, and the north '/z of Section 13, T121 N, R24W, north of CSAH 39, and south of lithe Mississippi River. Applicant: Lucinda Gardner Shadow Creek Corporation 172 Hamel Road Hamel, MN 55340 Developer: Shadow Creek Corporation Owners of Record: Vernon C. Kolles & Sons Purpose: Phase One of Featherwind Farms is a 62 -unit single- family residential open space cluster development in the City of Otsego, Wright County, Minnesota. The proposed development will be served with private septic systems, private wells, storm sewer, and public streets typical of a rural setting. Jurisdictional Agencies: City of Otsego, Wright County, Minnesota Department of (but not limited to) Health, Minnesota Department of Natural Resources, Minnesota Pollution Control Agency, Wright Soil and Water Conservation District. Permits Required: NPDES, Minnesota Pollution Control Agency, DNR (but not limited to) \ \Ha01 \Shared Docs \MunicipalWotsego23xx \2307 \ot2307RVW3.doc TABLE OF CONTENTS FINAL PLAT CONSTRUCTION PLANS STREETS GRADING PLANS HYDROLOGY REPORT SPECIFICATIONS OTHER CONSIDERATIONS SUMMARY AND/OR RECOMMENDATION \ \Ha01 \Shared Docs\ Municipal\ Aotsego23xx\2307 \ot2307RVW3.doc INFORMATION AVAILABLE Natural Features and Survey, revised 11/04/05, by Westwood Professional Services, Inc. Site Plan, revised 11/04/05, by Westwood Professional Services, Inc. Preliminary Plat, revised 1/27/06, by Westwood Professional Services, Inc. L Preliminary Grading and Drainage Plan, revised 11/04/05, by Westwood Professional Services, Inc. I Final Plat for Featherwind Farms, sent 1/30/06, by Westwood Professional Services, Inc. Final Grading, Drainage and Erosion Control Plan for Feathe rwind Farms, dated 1/30/06, by Westwood Professional Services, Inc. Grading, Erosion Control, Storm Sewer and Street Construction Specifications, 2/6/06 revision, by Westwood Professional Services, Inc. Environmental Investigation for Plating, 1/27/06 revision, by Miller Environmental Inc. Geotechnical Evaluation Report, 8/18/05, Braun Intertec Corporation Preliminary Landscape Plan, revised 8/01/05, by Westwood Professional Services, Inc. Environmental Assessment Worksheet Draft, 7/12/05, by Westwood Professional Services, Inc. Wetland Delineation Report, July 2005, by Westwood Professional Services, Inc. Flood Insurance Rate Map, 9/30/92, by Federal Emergency iManagement Agency City of Otsego Engineering Manual City of Otsego Zoning and Subdivision Ordinances, 10/14/02 National Wetland Inventory Map, 1991 Trunk Stormwater Facilities Study for Portions of the Otsego Creek Watershed, February 2003. \ \Ha01 \Shared Docs\ Municipal\ Aotsego23xod2307\ot2307RVW3.doc FINAL PLAT 1. Drainage and utility easements are required over all! wetlands, ponds, and city trails not located within outlots dedicated to the city. 2. A drainage and utility easement is required over the drainage swale through Outlot M. 3. Outlot K in the turnaround for 97 Circle NE shall be covered by a drainage and utility easement. All outlots in turnarounds shall be owned and maintained by the homeowners association. 4. The storm sewer pipe crossing Outlot J and Outlot M and between Lots 3 -4, Block 6 shall be covered by a 20' wide drainage and utility easement. L 5. Documentation must be submitted describing the easement covering the trail depicted on the adjacent property south of Lot 5, Block 2. 6. Maciver Avenue NE is misspelled. Please revise. 7. The delineated edge of all wetlands and edge of the creek shall be depicted on the final plat. 8. The streets around the 2.5 -acre lots surrounding Outlot M shall be named Lasso Circle NE. 9 97 Court NE shall be named Lasso Court NE. 10. Many of the Outlots are not depicted in the final plat., Example Outlots L, I, P, N and southern half of H have not been included in the Final Plat submittal. 11. A protective buffer of natural vegetation at least 20' wide from the delineated edge shall surround all wetlands. A principal building setback of 40' from the delineated edge of all wetlands or 20' from the protective buffer easement is greater, shall be provided. Some proposed structures do not meet this setback (Section 20- 16 -9.E). CONSTRUCTION PLANS 1. NO CONSTRUCTION PLANS PROVIDED (plansi & profiles with storm sewer). No storm sewer inverts, slopes, pipe sizes, type of pipe ',are shown. STREETS 1. Curb and gutter is required along all streets fronting 1 acre lots. The city has concerns about potential damage to lawns and sprinkler systems caused by city snowplows in the early and late winter months when the ground is soft and the sod can be easily rolled ik back. Other concerns include aesthetics, drainage issues, and deterioration of the edge of the pavement. Ma01 \Shared Docs\ Municipal\ Aotsego23xx\2307\ot2307RVW3.doc 2. Urban street sections must be 28' wide back of curb to back of curb (Otsego Standard Plate No. 110). Rural street section must match Otsego Standard Plate No. 100. GRADING PLANS 1. The proposed floor elevations for many lots do not agree with the existing or proposed contours. The grading required to achieve the proposed building elevations shall be depicted for all lots on the grading plans. Example Lot 1, Block 5A, Lots 1 -4, Block 1 A, 1 2. It appears that the 100 -year water elevation of the Mississippi River will directly affect the septic system drain fields of Lots 1-4, Block 20. .Also, per City Standards, the lowest opening elevations for structures located within the Shoreland Overlay District shall be no less than 3 feet above the adjacent body of waters high -water level (Section 20-92 - 11.D.2.a.2.) Currently, Lot 4, Block 20, does not meet this requirement. 3. The 100 -year elevation of the creek, which runs throgh the development, shall be shown on the plans. The City has received the hydrology report for the site and is in the process of the reviewing it in more detail. 4. All ponds shall have a skimmer structure or be designed to provide enough storage for back -to -back 100 -year events. If the intent is for the pond to hold back -back 100 -year events this HWL elevation shall be called out on the'plans. All ponds designed to overflow shall have rip -rap overflows depicted in the plans. t. 5. Street runoff in numerous areas do not pass through storm water ponds for treatment prior to being discharged to the creek or the Mississippi River. All street runoff shall be routed through sedimentation ponds. HYDROLOGY REPORT 1. The hydrology report has been received and is in the process of being reviewed. The sizing of the culverts at the creek crossings is under review. 2. Currently the pond outlet structure from Pond D discharges directly onto 97 Circle NE. This is not allowed. i SPECIFICATIONS 1. Grading, Erosion Control, Storm Sewer and Street Construction Specifications have been received. No comments are offered at this time. SANITARY SEWER COLLECTION SYSTEM The soil boring and perculation test results for the septic system areas have been received. \ \Ha01 \Shared Docs\ Municipal\ Aotsego23xx\2307\ot2307RVW3.doc OTHER CONSIDERATIONS 1. The Geotechnical report has been submitted. 2. The County will have to evaluate the necessity for right turn lanes, by -pass lanes and left turn lanes along CSAH 39. 3. Identify the streets each typical street section pertains to. (Which streets have clay subgrade and which have sand subgrade) SUMMARY AND /OR RECOMMENDATION 1. We cannot recommend approval at this time due to an incomplete submittal. A set of construction plans including storm sewer and street plan and profiles shall be submitted. Curb and gutter shall be provided in front of all 1- acr,�e lots as discussed at previous City Council meetings. \ \Ha01 \Shared Docs\ Municipal\ Aotsego23xx\2307\ot2307RVW3.doc RESOLUTION NO. RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS Judy Hudson, Clerk WHEREAS, pursuant to a Motion passed by the council on 1/23/05, Hakanson Anderson Associates, Inc. has prepared plans and specifications for the construction of Improvement Project No. 06 -11, Kadler Avenue Force Main. And has presented such plans and specifications to the council for approval; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF OTSEGO MINNESOTA: i 1. Such plans and specifications, dated February 8, 2006, a copy of which is attached hereto and made a part hereof, are hereby approved. 2. The City Engineer shall prepare and cause to be inserted in the official paper and in the Construction Bulletin, an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall specify the work to be done, shall state that bids will be opened at 10:00 a.m. on March 9, 2006, in the council chambers of the city hall, 8899 Nashua Avenue, Otsego, Minnesota, 55330. No bids will be considered unless sealed !and filed with the clerk and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the clerk for 5.0 per cent of the amount of such bid Larry Fournier, Mayor S:\Municipal\AOTSEGO \630 \SPEC \OT630 resAppPlansOrdAd.doc ENGINEER'S OPINION OF COST k. KADLER AVENUE FORCE : MAIN C.O.P. NO. 06 -11 CITY OF OTSEGO 2/9/2006 Bid Schedule "A" - Street Construction TOTAL CONTRACT AMOUNTS Description Estimated Quantityi Unit Price Extension Mobilization 1 LS k $15,000.00 $15,000.00 Traffic Control 1 LS $5,000.00 $5,000.00 Silt Fence, Type Machine Sliced 600 1 LF $1.601 $960.00 Total Bid Schedule "A" $20,960.00 Bid Schedule 'B" - Sanitary Sewer Force Main TOTAL CONTRACTAMOUNTS Description Estimated Quantity Unit Price Extension 6" PVC SDR 21 Force Main Installed by Directional Drilling 7360 LF $35.00 $257,600.00 6" DIP CL 52 Force Main 120 LF $35.00 $4,200.00 4" DIP CL 52 Force Main 20 LF $30.00 $600.00 DIP Fittin s 1000 LBS M $3.00 $3,000.00 6" Gate Valve 7 EA $450.00 $3,150.00 4" Gate Valve 1 EA ; $250.00 $250.00 Air Release/ Vacuum Manhole 2 EA $3,000.00 $6,000.00 Clean Out Manhole 3 EA $2,500.00 $7,500.00 Total Bid Schedule "B" Total Construction Cost S: \Municipal\AOTSEGO \630 \SPEC \OT630 BID TAB BID FORM $282,300.00 $303,260.00 1 KADLER AVENUE FORCE MAIN C.O.P. NO. 06-11 CITY OF OTSEGO WRIGHT COUNTY, MINNESOTA 1 13 1 1 1 Y S GOVERNING SPECIFICATIONS THE 2000 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION 'STANDARD SPECIFICATIONS FOR CONSTRUCTION' SHALL GOVERN, ALL FEDERAL, STATE AND LOCAL LAWS, REGULATIONS. AND ORDINANCES SHALL BE COMPLIED MTN IN THE CONSTRUCTION OF THIS PROJECT. MWi E' 1 Hokonson � Anderson e Assoc.,Inc. I g 3 CITY OF OTSEGO PROJECT 0 6-11 r LU 7 SHEETINDEX THIS PLAN CONTAINS 8 SHEETS 1 Title Sheet 2 Forcemoin Details 3 Forcemoln Plan A Profile — Kadler Ave. 2+00 -13 +00 4 Forcemoln Plan dt Prof4e— Kadler Ave. 13+00 -27 +00 5 Forcemoin Plan h Profile — Kadler Ave, 27+00 -41 +00 6 Forcemoin Plan 8 Proflle — Kodler Ave. 41 +00 -55 +00 7 Forcemoln Plan k Proflle— Nadler Ave. 55 +00 -69 +00 8 Forcemoin Plan k Profile — Kodler Ave. 69 +00 -78 +00 MWi E' 1 Hokonson � Anderson e Assoc.,Inc. I g 3 1` I loco ,aao 2000 WRIGHT COUNTY, MINNESOTA v„r ,w I hereby cerllly Ihat lhls plan, speclRcallon, - report was r LU 7 der m am duly Lic nsed Pro lessional Engineer under the lows of the Slota o inn to 26052 yy R RONALD J. A ER P. Licnse No. D e CITY ENGI E I hereby certify that this plan. specification. o report w prepared by me o under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the Stole of Minnesota 41600 YALLIAM L. MORRI JR. License No. le DESIGN ENGINEER 1` I loco ,aao 2000 WRIGHT COUNTY, MINNESOTA v„r ,w P LOCATE OPENING OSTON SHOWN IN $ D �I 6' DIAMETER MnN110LE A A B B 0 6' GIP FOR I N 6 I FORCEMAI 1 6' C90 V III UNpI6NRBE0 ML 6'ON 6" WATERTI UNDISTURSED SOL OIP TEE ALL PIP PLAN UNOSNRBED SOIL ' PLAN 'A' WALLS I AT 90' BEND PLAN 10' 10' AT 11 1/4' TO 45 BEND USE OIP (CL 52> 10' C H SIDE OF MANHOLE -6' 0 MIN H D/7 .,: MAN 65i • NOT : NOT ass THAN 6 THAN 6" 7" AIR /VACUUM VALVE LOCATE OPENING IN POSITION SHOWN B B B / C\ A J 6 FORCE MAIN Q I 1 0900 PVC SPECIAL PVC CONN WAIERTIGHT ROOTS FROM ALL PIPES AT WALLS (TYPICAL) SECTION SECTION SECTION 'A ' NEENAH R - 1733 BOTTOM TIN= AT 90' BEND T ; AT I1 1 4' TO 45' BEND E %15EXISTING CROVND FRAME AND COVER TYPE B UO EXISTING GROUND T CONCRETE ADJUSTING INTERIO R T0, SL O TO �: � w RINGS AS REQUIRED (MIN 2 - MAX <) ^27" STEP$ SHALL BE COPOLYMER pOLYPROYLENE I6" O.C. r q• ". Q - �3 -'��. Te DAx 9 :�•y _ LEAST SIX FEET FROM CENTER OF PRECAST ECCENTRIC — REDUCER SECTION WALLS TO BE CONSTRUCTED OF PRECAST SECDONS. JOINTS SHALL SINGLE FORCEMAIN CLEANOUT MANHOLE WALLS TO BE CONSTRUCTED OF NO SCALE u�IN. BE CONSTRUCTED NTH CONFINED WALL OF O -RING CASKETS D TIE ALL RUBBER WALL BOOTS (TYP. O -RING CASKETS TRENCH 6' C900 PVC v D/2 JOINTS 16' l \ REINFORCED GROUT FILL CONCRETE BASE INTERIOR T0, SLOPE 0 SADDLE RUBBER WALL EK (TYP. RDT LEjS J MAN 6 EPDXY COATED 1" BACK FLUSHING ASSEMBLY ALL MANHOLES -ALL CONCRETE MANHOL� TO BE AT PENETRATI NS) SECTION 'AA' n' r9nn PVr. 6 OIP FORCEMAIN 6 DIP FORCEMAIN III 6' 90D PVC COVER FITTING EN IN CONCRETE — POLVEMTiGRE . ITOLOING PAPER I...._- TO POURING PLAN 'AA' TRUST BLOCKS FOR PRESSURE PIPES NTS ADJUSTABLE STEEL PIPE SUPPORT 6' DIAMETER I BOTTOM TIN= 8' REINFORCED NEENAH R -1733 CONCRETE BASE GROUT FILL DIP TEE WITH B" BLIND FLANGE INTERIO R T0, SL O TO ON PVC FORCEMAIN DEEP SUMP AREA SECTION B -8 NOTE: ARRANGE PIPE JOINTS TO BE AT (MIN 2 - MAX 4) ^27'— LEAST SIX FEET FROM CENTER OF PRECAST ECCENTRIC — MANHOLE. SINGLE FORCEMAIN CLEANOUT MANHOLE WALLS TO BE CONSTRUCTED OF NO SCALE 6' DIAMETER I MANHOLE NEENAH R -1733 EXISTING GROUND FRAME AND COVER E XISTING CROUITD, TYPE B LID _---- /L CONCRETE ADJUSTING — RINGS AS REOUIREO STEPS SHALL BE COPOLYMER (MIN 2 - MAX 4) ^27'— POLYPROYLENE 16" O.C. PRECAST ECCENTRIC — REDUCER SECTION WALLS TO BE CONSTRUCTED OF PRECAST SECTIONS, JOINTS SHALL 8E CONSTRUCTED mHl CONFINED TIE ALL O -RING CASKETS JOINIS — RUBBER WALL BOOTS (TYP. EPDXY COATED CONCRETE MANHOL ALL MANHOLES -ALL PENETRATIONS) 6' C900 PVC FORCEMMN —ADJUSTABLE STEEL PIPE SUPPORT 16' l O TT OM = REINFORCED GROUT FILL CONCRETE BASE INTERIOR T0, SLOPE 0 SADDLE DEEP SUMP AREA WITH 2" MR/VACUUM VALVE 2' CAIE VALVE 1" BACK FLUSHING ASSEMBLY SEC TION B -B NOTE: ARRANGE PIPE JOINTS TO BE AT LEAST SIX FEET FROM CENTER OF MANHOLE. SINGLE FORCEMAIN AIR RELEASE MANHOLE 110 SCALE :aan OMao ®. CITY OF A WJM Hakanson Anderson Assoc., Inc. OTSEGO FORCEMAIN DETAILS 2 CuL Civil EnOin An urve Ono nE Syors SJS 2/8/06 3601 11 1- A- --. W-11 O 55303 .1.1 H 763- 137 -MW TAX 763- 427 -0570 CITY OF OTSEGO. MINNESOTA w.IU OT630 . h.kanaon-Rn4elaon. 1� 1 1N THE CHCA'1 IIIT'PH IIIIAU X a. )x RE - INSTALL EXISTING IS Cwpl x 1, cll' t ......... ......... .... Nom V. IDRCEMAIN ..................... ..... ......... ... ..... ..... ..... S ECTION ..... .... .... .... ......... ......... ......... .1 : .. ... .. .. ...... UNLESS OTHERWISE. a EXISTING CiNTER or ROADWAY DOES NOT 960 ..... 60 965 NECESSARILY FALL ON:SECTIDN LINE. ..965 ......... ......... ......... ......... ......... ......... ......... ......... ....... ......... 960 955 ..... ..... . 955 960 .... ......... ......... ........ ......... ....... ......... .... .... .. .... ......... ......... ...... .. .. ..... ......... ... ... • EDGE F PAVEMENT-EAST 950 955 955 950 ....... A .......... a OF PIPE M4 945 EXISTING j PROFILE: 945 950 950 ......... i ... ..... ....... ... .. .. .. ..... .................... ...... ............... ......... ..... .......... ................. ......... .. ........ ......... ......... ... ............ ......... ......... ...... ........ . . ..... ......... ........ ......... ....... EXISTING 4�` PROFILE 'w moo :EXISTING 6' M FM N w 945 TOP OF PIPE = 939.82 940 945 940 ............................. ......... ......... .......... .......... .. .... .... .... .... .... .... ......... ......... ... ..... TDP .. .... ..... ... ..... ..... ..... ..... Of PIPE .. ...... ......... ......... ......... SIA '1 1100 ...... TOP OF PIK 943.4 EXISTING PVC rm 940 940 935 TOP = 939.4� 935 ......... ................. . ........ ........................ ......... ......... ......... .......... ......... ......... ......... ......... ......... ......... ....... . .............. ........ ........ ...... ......... ......... TOP or PIPE 2 34.1 PROPOSED 6" FORCE:MAIN To' PROPOSED COP 930 935 935 930 ST 11.00 ......... ... ........ ........ ......... ......... ......... ......... ....... I ......... ......... ...... A .......... . ...... ....... ......... ......... ......... ......... ......... ......... ......... ......... ......... ........ ......... ......... ......... ......... To of Pik - 94.2 [ SIA 540a TOP Of PIPE = ;25 2 930 925 930 ......... ......... ........ ..... .... .... .... .... .... .... .. ........ ......... ......... ......... ......... ......... ......... ......... . ............ ......... ....... . ... .... ..... . ..... .. ... ..... ..... ..... ..... ....... . w STA 5.00 T :or PIK . 9?5.2 OP 925 STA i�50 920 925 920 TV CLEAHOUT MH ......... ......... ......... ......... Rju '_'9jL2 ......... ......... .. ...... ......... ....... ...... ......... .... .... ....... ..... . . ....... ........................... . ..... .. ... ... . Rom - qn.3 TOP OF PIPE = 9241 a m 7 :8 9 10 1.1 1.7 1:3 DATE EMSION Inc. FORCE MAIN CONSTRUCTION 3 1, ' I 0��,,1'1' Hakonson Anderson Asso CIA En,l — L,,d Se'.'. OTSEGrO NADLER AVENUE ]601 R, I... �o. MI—.1. 5503 ny or OTSEGO, MINNESOTA 1� ""Y O P GREAT RIVER ROAD "'OT630 ,h.kwnda ON T 763-427-5o6o FAX 763-427-0520 c ------- RM t't G. /Q- — FOR .FOR FOR FhI 2-6 45' RENDS REMOVE. SALVAGE. AND X a. )x RE - INSTALL EXISTING IS Cwpl x 1, cll' t ......... ......... .... Nom V. IDRCEMAIN ..................... ..... ......... ... ..... ..... ..... S ECTION ..... .... .... .... ......... ......... ......... .1 : .. ... .. .. ...... UNLESS OTHERWISE. a EXISTING CiNTER or ROADWAY DOES NOT 960 ..... 60 965 NECESSARILY FALL ON:SECTIDN LINE. ..965 ......... ......... ......... ......... ......... ......... ......... ......... ....... ......... 960 955 ..... ..... . 955 960 .... ......... ......... ........ ......... ....... ......... .... .... .. .... ......... ......... ...... .. .. ..... ......... ... ... • EDGE F PAVEMENT-EAST 950 955 955 950 ....... A .......... a OF PIPE M4 945 EXISTING j PROFILE: 945 950 950 ......... i ... ..... ....... ... .. .. .. ..... .................... ...... ............... ......... ..... .......... ................. ......... .. ........ ......... ......... ... ............ ......... ......... ...... ........ . . ..... ......... ........ ......... ....... EXISTING 4�` PROFILE 'w moo :EXISTING 6' M FM N w 945 TOP OF PIPE = 939.82 940 945 940 ............................. ......... ......... .......... .......... .. .... .... .... .... .... .... ......... ......... ... ..... TDP .. .... ..... ... ..... ..... ..... ..... Of PIPE .. ...... ......... ......... ......... SIA '1 1100 ...... TOP OF PIK 943.4 EXISTING PVC rm 940 940 935 TOP = 939.4� 935 ......... ................. . ........ ........................ ......... ......... ......... .......... ......... ......... ......... ......... ......... ......... ....... . .............. ........ ........ ...... ......... ......... TOP or PIPE 2 34.1 PROPOSED 6" FORCE:MAIN To' PROPOSED COP 930 935 935 930 ST 11.00 ......... ... ........ ........ ......... ......... ......... ......... ....... I ......... ......... ...... A .......... . ...... ....... ......... ......... ......... ......... ......... ......... ......... ......... ......... ........ ......... ......... ......... ......... To of Pik - 94.2 [ SIA 540a TOP Of PIPE = ;25 2 930 925 930 ......... ......... ........ ..... .... .... .... .... .... .... .. ........ ......... ......... ......... ......... ......... ......... ......... . ............ ......... ....... . ... .... ..... . ..... .. ... ..... ..... ..... ..... ....... . w STA 5.00 T :or PIK . 9?5.2 OP 925 STA i�50 920 925 920 TV CLEAHOUT MH ......... ......... ......... ......... Rju '_'9jL2 ......... ......... .. ...... ......... ....... ...... ......... .... .... ....... ..... . . ....... ........................... . ..... .. ... ... . Rom - qn.3 TOP OF PIPE = 9241 a m 7 :8 9 10 1.1 1.7 1:3 DATE EMSION Inc. FORCE MAIN CONSTRUCTION 3 1, ' I 0��,,1'1' Hakonson Anderson Asso CIA En,l — L,,d Se'.'. OTSEGrO NADLER AVENUE ]601 R, I... �o. MI—.1. 5503 ny or OTSEGO, MINNESOTA 1� ""Y O P GREAT RIVER ROAD "'OT630 ,h.kwnda ON T 763-427-5o6o FAX 763-427-0520 c ------- RM �, L- '-. ) j STA 15132.66 to :z CLEANDUI E R In trl S LINE UNLESS NOTED OTHERWISE. NECESSARILY FALL ON SECTION LINE. 975 975 97 970 96 965 EDGE OF PAVEWENI-EAST IOP PIPE 95S.4 955 955 FM AIR RELEASE/VACUUM 9H Or PIPE - i52.5 OF PIPE = 9M.1 950 BOTTOM 95&2 7 . ....... ........ �: ....... ....... ... ......... ......... ......... TOP OF PIPE �46.9 6' MIN 10 BELOW Tor a 940 TOP OF Kill = 9ts.5 1 J7 7 935 BOTTOM - 941.4 935 7 M I Hakanson Anderson Assoc., Inc. FORCE MAIN CONSTRUCTION d LM AVENUE 763-427-saw TAX 763-427-0520 crry or OTSEGO. WKXESOIA P 4E�".-Too =: n ON THE GREAT RIVER ROAD ` IV x 03 0 IM SiCIION LINE UNLESS NOTED OTHERWISE. EXISTING CENTER OF ROADWAY DOES NOT NECESSAKY FALL ON SECTION LINEm 975 STA 41400 TOP OF PIPE 964m6 39 00 SIA 36400 SEA 33. T (IF 960 OP PIPE 960.3 ST Top or PIPE 95il 955 SjA 27.00 ROPOSED 6 FORCE . 4AIN 945 945 940 940 935 935 27 7b 29 30 32 33 34 35 36 37 38 39 40 41 d FORCE MAIN CONSTRUCTION x x ai x x I x x I. I P, 0� X 1 21 x STA M6475 x 1;' 2 117 LEAS MAXH('-" - 53t. 45.W 4 6.00 —00 .8— 49— -Ti 2 ;1700 FW r 17' --l- C ---------- >) do 0 x X x x X x I�1- NOTE: 6' ..................... ......... ... ... ... . ... .. ...... ..... ... ...... ............... ............. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..... .. ......... LINE UHLESS:XOTED OTHERWISE. EXISTING CENTER Of ROADWAY DOES NOT a NECESSARI�Y FALL OWSECTIOX LINE. 9 0 m : 990 ...... ......... .. ..... ................... . ....... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... w 985 EXISTiNG PROrfU ED61 OF PAVEWENI-EAST - - - - - - - - - - - - 980 9B 0 ---------- ......... ......... ..... . .. 975 975 ......... ..... ......... ......... ......... ...... . E)IISI 12 IMP: ......... ...... .. ....... . ...... ............... ....... 974.02 .......... - , : STA 49 100 6 WIN: 970 .............................. .......... ....... .................... COVER ........... ... ..... 970 . ......... ......... : TV (IF ptP1.=.N ..... . . ... STA "400� .......... .. .... ........ .... ..... .. ......... ......... .... top ========= top OF plpt 1 1 1 2 1` � STA 41.00 - ------- w lop lilk 46.75 965 ........ .. ...... ......... -------- -- ........ .... .. ==t 96S or PIK 964.6 --------- --- ... ...... ......... ....... ...... .. I ........ ......... 11P 11 PIK ......... ......... . ..... . ......... ......... ......... j`W - MR - REIJE4f#ACUUW+ W8 RIM = 981.2 : : PROPOSED:6 FORCE WA BOTTOM = 967.3 10' BELOW: EOP top OF PIK 969.2 960 960 ......... ......... ......... ......... ......... ......... ......... ......... ......... ... ..... ......... ...... ......... ......... ......... ...... ..... ... . ..... .... .... ........ :,*+' 955 955 ............................. ......... ....... .... .. ... ..... 950 950 ......... ......... ......... ......... .... ............... i6 i7 41� ig So St 54 m 55 41 42 43 44 /45 52 53 DATE 1 EMSION y -y Hakonson Anderson Assoc., Inc. FORCE MAIN CONSTRUCTION 6 Engln-5 old L1.d S .... yors OF x j m� OTSEGO KADUER AVENUE 01. Cm 3601 Tl-t. _. �.k.. .1-- 55 .-427-5860 FAX 763-427-0520 Om or GISIGO. MINNESOTA 8 -7-30 I—in [� THE GREAT RIVER ROAD X /* W X ST 61 X 7; - ---------- / ter („ � '' ' i I I { I I 1 ; 4� 1\ r . l — , r 1 C ti rn j 1—i t ' -se 22' 14 —'.J7 y -OD ,7 x J � Ci f� �� �J �� C`L,. ,j (1 (' � �� . l .. I /� � ' (� / i� � o, j � I i / � "r I i I I (� \ / �� '3x x x Z' /-3 x x 6 x , n Lou 7 —' 'M —. 0 1% NOIE:.. 0. rORCEKAjH. IS IlYPICAUT221F. EAST. Of ....................... ..... ..... ..... .... ......... .... .... .... .. ....... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ........ ' iECTION LIKE UNLESS NOTED OTHERWISE. EXISTING CENTER OF ROADWAY DOES NOT OECISSARILi FALL ON SEC 980 IION UHL r .................................. ......... ......... ......... .......... ..... ..... . ....... ......... ......... .................... 975 975 EXISTING . . . . . ... ..... ..... ..... PROFILE ......... ......... ......... ................... ......... ......... ......... ......... ......... ......... ......... ......... ......... .................... . ... ....... . ...... ........ .... 970 970 sTA 55W0 � lop or PIPE $65-8 965 965 ....... ...... ......... ................... ........ . ..... . ............ ..... ..... ... .... .. ..... .... .... . .. .... .. .. .. . . . . ......... . ... ... . . m ......... . EOGE:OF PAVEIAENI 960 r ....... ....... ................... 96 .... .. ......... ..... ......... ...... ............ ......... ......... ......... ......... ........... ...... sTA D) Top 5 o a r - PIPE = 957J � � � � � -- � '' 955 .......... : ......... ........... ... .. 955 .... ................... ......... ......... ... . .......... ...... ......... 950 ....................................... ........ . ............ . . ..... .. .... ... ... ........ ......... ........ 1 cm� 2 ..... EXIS�.'36- TOP Or PIPE = 9461 : ......... ......... - ............. SIA 694DO' .... ....... . ....... ......... .... . .. ........ .. ..... EXI:�T. INV 945 Sir, 61.00 SIA 66LW& ................... ......... ........ ........................... ....... _ LE 945 ...................... ..... : .......... : rd , c .......... .. Pfl.6. ......... ......... ......... ......... ......... ......... ED 6' FORCE WAIN. STA 64-OD fjm 5152. O � ' 2PP.OESL Top or Per 94s.5 COVO Oon M EDP Borrom = .38.7 940 . .. . . . . . . ..... ......... ......... ......... ......... ........ 940 ......... ......... ......... ......... ......... ......... ................ ... ........ P or P ipl e 0. B 5 . 5 56 5 . 7 5 . a 59 60 61 62 63 64 65 66 67 68 69 Hokonson Anderson Assoc., Inc. FORCE MAIN CONSTRUCTION A c wt, OTSEGO NADLER AVENUE sus 360, M-1. I... .... w —t. 55M3 cry or oTsrGo. WHNESOIA - ' 27-5860 I'X rtu 1= 763 z C"" OF „lp 1 z I:_ / I — A 763-127-0520 I L x — END CONSTRUCTION STA 77+00 F&I 6' PLUG FUIiIRE 1\ 11 . A HOL ND' FORCEMA(N (BY DINERS) JJJ x PI 2-6,2'2.5—BENA 0 C " —00. 77 72.00 7� 55 .91 p, x x x U 1 -3 X —T o' X W C c x NOTE: 6' FORCEMAIN IS TYPICALLY 22 LF EAST. OF ............ ........ . ....... ........ . ....... ......... ..... .... .. .. ..... ....... ......... ......... ......... ......... ......... ......... ......... ......... ......... ..... ... ...... . ......... . . .... :'SEttiog LINE UNLESS gdf(6 OmbiwiSE. EXISTING CENTER OF ROADWAY DOES NOT NECESSARIEY FALL ON -5ECIEON LINE. 975 7 T EDGC'. OF PAVEMENT —EAST 370 970 ....... ............................. ...... ......... ......... ............ ......... . ....... EXISTING PROFILE .. 965 ....... ....... . ......... ......... ......... ......... ....... ...... . . ...... ......... ......... ....... . ......... .... .. <: ...... .. CUP FUTURE GRAVITY, SEWER WAN HOLE EXIST. I -P AND FORCEMAIN: CONNECTION PROPOSED; KITTREDGE :IOTH GRADING : 960 (B .... : ............ .. ....... ..... . .............. . ... ......... 960 ...... ... ... —, . .. . .. .......... .......... ......... .. .............. .... ....... SEA 75*00 955 955 .. .. . SOP OF PIPE ... .... ..... ..... ..... . ... ... . . 152.5 ......... .... .... .... .... .. .. . a ... ..... ........ ......... SIX 71.00 'e FORCE' MAIN .......... 10. TOP Or PIP[ OW EOI 950.6 BEL a a 950 SIA 6940 r END 'CONSTRUCTION 950 .............. ...... ......... ......... ......... ......... ......... ....... ....... ......... ....... . ......... ......... ......... ......... ......... ......... .. ...... ..... . . ... ..... .. ..... SIA 77100 F&I 6' PLUG TOP OF: PIPE 957.5 945 945 . ..... . ......... ......... ......... ......... ......... ......... ......... ......... ......... ................... a a 940 940 u 935 935 70 7.1 72 73 74 75 76 MIA Hakonson Anderson Assoc., Inc. .yftm i-� a n Cngi,—, Ild Lune surveyors 36 ThIlltm A Mo 0. MNnllltG 5S'W V 763-427-5860 FAX ]63-427-0520 , CITY OF OTSEGO ON TDC GREAT RIVER ROAD FORCE MAIN CONSTRUCTION KADLER AVENUE COY OF OTSEGO. MINNESOTA ITEM 8 -2 Hakanson M 3® Anderson 3601 Thurston Avenue, Anoka, N 55303 Assoc-, Inc. Phone: 763/427 -5860 Fax: 763`427 -0520 r 4 MEMORANDUM To: Mr. Ronald J. Wagner, P.E., Otsego City Engineer From: Mr. Jim Johnson, P.E., Transportation Engineer Date: February 9, 2006 Re: Proposal for Kadler Avenue Traffic Study HAA Project No. OT372 '4. Pursuant to your request, I would estimate a cost of $20,000 to $25,000 to conduct a traffic study of the I -94 — Kadler Avenue area based on the following proposed Scope of Services: 1. Provide traffic counts to provide background data; 2. An analysis of the existing traffic volumes on the existing area street and highway system and a determination of the existing level -of- service during peak hour traffic periods; 3. Project Year 2010, 2015, 2020 and 2025 traffic volumes on the existing roadway system using NE Wright County Traffic Study socio- economic data and determine the intersection and roadway levels -of- service; 4. Add and/or upgrade collector - arterial roadways to the existing area roadway system and evaluate their ability to reduce congestion and improve the level -of- service at intersections and along the streets for Years 2010, 2015, 2020 and 2025; 5. Add a "stand- alone" interchange at the intersection �f I -94 and Kadler Avenue and evaluate the traffic volumes and levels of service on the area streets and intersections for Years 2010, 2015, 2020 and 2025; and 6. Add the Kadler Avenue — I -94 interchange to a collector- distributor (c -d) roadway system along I -94, linking it with the Co. Rd. #19 and Co. Rd. #37 interchanges, and then again evaluate the traffic volumes and levels of service on the area streets and intersections for Years 2010, 2015, 2020 and 2025. We would expect to have this report completed by May 15, 2006. I would certainly be open to, and would encourage, further discussion of the above propose Scope of Services to meet the needs and objectives of the City of Otsego. ot372rwmemo Michael C. Couri- Andrew J. MacArthur Robert T. Ruppe•- *Also licensed in Illinois "Also licensed in California February 8, 2006 City Council Members City of Otsego 8899 Nashua Avenue NE Otsego, MN 55330 COURT, MACARTHUR & RUPPE, P. L. L. P. Attorneys at Law 705 Central Avenue East PO Box 369 St. Michael, MN55376 -0369 (763) 497 -1930 (763) 497 -2599 (FAX) couritnacarlhlir@earthlink.net ITEIM 9_7 David R. Wendorf Kristen H. Carr Alison K Marwitz RE: Resolution Approving Amount of Donations- MY Property Dear Council Members: Enclosed please find a proposed resolution approving an amount for the donation of the D &Y parcels to the City of Otsego. I am in contact with Shenehon and hope that they will provide a number agreeable to both the City and D& Y prior to the City Council's next regular meeting on February 13. It is important that this value be established as quickly as possible for D &Y tax purposes as well as for the City purposes of review by MNDOT. Hopefully, the revised resolution with a proposed amount fo'r approval will be available by Monday. I If you have any questions regarding this matter I will be available to further discuss it at Monday's meeting. Very tru s, ew J. a Arthur COURI, CART R & RUPPE, PLLP Encl. cc: George Yankoupe, D &Y Bob Strachota, Shenehon CITY OF OTSEGO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2006 -06 RESOLUTION VALUING DONATION OF CERTAIN PROPERTY AND EASEMENTS FROM D &Y FAMILY LIMITEDkPARTNERSHIP WHEREAS, D &Y Family Limited Partnership ( "D &Y") owned certain property abutting Highway 101 within the City of Otsego ( "CITY") as, set forth on the attached Exhibit A; and WHEREAS, the Minnesota Department of Transportation ("MNDOT ") has proposed construction to upgrade those portions of Highway 101 lying ►within the CITY to freeway status commencing construction in the Spring of 2006; and WHEREAS, portions of that property are to be ultimately conveyed to MNDOT for the purpose of construction of a freeway interchange and frontage roads at the intersection of Highway 101 and County 37 and County 42; and WHEREAS, the CITY has agreed to approve the transaction and the appraised value of the contributions for D &Y's tax purposes and to provide app, opriate documentation of the transfer and valuation; and i WHEREAS, the property has been transferred from D &Y to the CITY; and WHEREAS, an appraised value of the D &Y property has been determined by the appraiser and is hereby approved by the City. NOW, THEREFORE BE IT RESOLVED that the CITY The City has previously accepted the donation of those properties as set forth on Exhibit A. 2. The value of those properties donated to the City is hereby established at. $ , pursuant to the breakdown of parcels as s l et forth on attached Exhibit B. ADOPTED this 13 day of February, 2006 by the Otsego City Council. IN FAVOR: OPPOSED: CITY OF OTSEGO Larry Fournier, Mayor Judy Hudson, City Clerk 2 Bonestroo A Rosene Anderlik & Associates veers & Architects 50304108CO2.xls .::�,;