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450-499 DetailImprovenent Project Number 450 Description Quebec Avenue Extension Public Hearing Date 6/26/89 (continued to 7/24 and 8/14) Bid Open Date 3/9/90 Bid Award Date 3/12/90 Cbmparry Landwehr Heavy Moving Bid Amount $322,244.35 Estimated Cost to be Assessed: $384,720 No. Date AdrUted _- Resolution Description _ 89-120 6-12-89 Providing for Public Hearing on Proposed Imp. Proj. #450 89-152 8-14-89 Ordering Constr. 89-215 10-23-89 Auth. Appraisals for Right -of -Way 89-237 11-89 Auth- Quick -take P nrpdijrp 90-18 1-8-90 Lic. Agreement with Soo Line RR (date signed: ) 90-31 1-22-90 Approving Parking Rpstrirtinn 2-12-90 Approving Plans and Specs and ordering adv. for bids 90-46 2-26-9Q A6giii ra Title 90-54 3-12-90 Awarding Contract for Construction 90-69 1-26-90 Tnitiatinn 1laratinn of Street Easement &-y4 '`i- a3 -go t/n 1 crn &I Sb"Y-Qt &,I PA lu (-) U'c . , P a w 91-137 08/12/91 Res. Declaring Costs to be Assessed and Ordering Preparation of Proposed AssessmUnt in Connection With Project Item 8.7 8/12/91 Authorization for BDL -Appraisals to. -Prepare Appraisals 91-158 9/23/91 Res. Calling for Public Hearing on Assessments for #450 31-207 1249/91 Res Authorizing Reduction 12 / Res Auth. Reduction Winnetka Properties) f(oom$J1558Yy0 to $92, 62 Date Preliminary Plan Approved Date Final Plan Approved Date Contracts Sided and Mailed 7—%7 4U/a f %0 km loaCdn C'Pxq 5a&J ,b btee, X1--10-50 sin IMP-001-� 1 124 Zia %d-"4mJ5"44 451 Description Golf Course Maintenance Facility Public Hearing Date Bid Open Date 10/4/89 Bid Award Date 10/9/89 piny Sunshine Construction Bid Amount $135,180 (plus changeorders) 2121 Cliff Drive, #224 Eagan, MN 55122 No. Date Adapted Resolution Description _..- 89-155 8-14-89 Approving Planning Case 89-18 requesting site/bldg. plan ap 89-178 9-11-89 Approving Plans & Specs & Ordering Advert. for Bids 89-201 10-9-89 Awarding Contract 90-32 2-12-90 Chante Orders 1 & 2 _ 90-45 2-26-90 Change Orders 3 & 4 90-73 4-9-90 Change Order #5 90-188 10-8-90 Change Order #6 $1,881 10/8/90 Acceptance of Project and AuthorigatjQn of Final Paympnt. Date Preliminary Plan Approved Date Contracts Signed and Mailed 1/18/90 Date Final Plan Approved Note: 8/14/89 Council authorized project cost of $126,300 plus 8.5% architectural fee with Vogt Coro. (110,735) IMA -001 Improvement Project Ntm�ber 452 Description International Parkway/Bass Lake Road Trunk Sanitary Sewer Reconstruction Public Hearing Date Bid Open Date - Bid Award Date 10-9-89 Cerny—_Barbarossa, TnrBid Am=* $127,220.63 P.O. Box 367 Osseo, STN 55369 EUMIMCNS No. Date A999= Resolution Description 89-187 9-25-39 App pians & specs & ord. advert. for bids 89-202 10--9-89 Awarding contract 90-25 1-22-90 Chg. order #1 $13,751.83 90-83 4-23-90 Chg. order #2 $7,000 7-23-90 Auth. to make final payment Item 6.14 Date Preliminary Platz Approved Date Cm tracts Signed and Mailed 1C-134 recv'd 9-12-90 Final check mailed 9-17-90 Date Final Plan Approved r" IMP -001 Improvement Project Nuaber 453 Description City Center Parkin Lot(by Applphpplq.) Public Hearing Date Bid Open Date 0-23-89 Bid Award Date 10-23-89 company Bituminous Consulting Bid Amount Stephen Fravenshuh 2466 Blain St. WJE Hpl s . , MN 65434 R>�OIITIZONs No. Date Adcuted Resolution Description on 39-213 10-23-89 awarding contract 9,090 10-22-90 accepted project and authorized final payment Date Preliminary Plan Approved Date Final Plan Approved 12-90 IMP -001 Improvement project Number 454 - (became #470) Descripticn 1990 Street_ Improvement Program Public Hearing Date Bid Open Date Bid Award Date Campany Bid Amount RFSOIt]I CNE No. Date AdgStcd Resolution Description 89-189 10-9-89 authorizing pavement structural eval - Braun Techn 1--14-91 auth *eas. Study (became '`470) Ordered Prej, Re o t 12-90 Date Preliminary Plan 2Approved Date Final Plan AWmved ,L.L.- --.L.— -.L.- -_— - _--_I- IMP-001 u• dm -n-_It UOt• =•i a u�..- 455 Description New Hope Community Center Swimming Pool Bathhouse & Pool Egp. Bldg Park Imp. Public Hearing Date Bid Open Date 11/16/89 Bid Award Date 11/20/89 5:30 Pt -1 Campany C. 0. Field Co. Bid A cunt $455,900 1/8/90 Arch. Fee increased from 7 to 8 to Bernard Herman 31,193 Fd=LUFICNS 4,559 No. Date Adopted Resclutign Description 35,752 89-212 10-23-89 Res APP. plans & specs & ordering adv, for Bids 89-225 11-13-89 Res. app. ping case 89-23 89-226 11-20-89 Res awarding contract 90-19 1-8-90 chg order #1 $7,391 90-62 3-26-90 chg order #2 $23,998 90-102 5-14-90 chg -,!:er #3 $21,961 90-158 8-27-90 _ _ _ chq order =I $1,185 92-128 7-27-92 Res. Auth. Settlement Agreement Re: Retainage Claim SKES IN FILE V CONTRACT V, Date Preliminary Plan Approved Date Cmtracts Signed and Mailed Date Final Plan Approved Recvd _-18-90 from Sondrall IMP -001 WE Description Community Center Park Imp Public Hearing Date Bid Cpen Date 3/12/90 Bid Award Date 3/12/90 Conpany Driveway Design Bid Amount ,$285.135.2.0 Discussion 1/22/90 No. Date Adgg= Resolution Description 90-36 2-12-90 CUP 90-55 3-12-90 Awarding contract 90-56 3-12-90 Agreement with NSP - $20,000 90-57 3-26-90 amending 90-55 chginq award to $285,135.20 90-171 9-10-90 chg order #2 $10.,024.84 90-218 12-10-90 amendment to chg order #2 $526.13 90--219 12-10-90 s, n;; order 1- i $750 4-24-90 chg order #1 - no change in $ 90-220 12-10-90 final payment Res Date Preliminary Plan Approved Date Cxtsacts Sided and Mailed Date Final Plan Approved 4-12-90 Cert of Ins.2cCU'd� G-13 Recv d 12-10-90 IMP -001 Lgwwanent Proj ect Nmrber 457A Description Science Industry Park Site Grading & Parking Lot Impr Public Hearing Date Bid open Date 6/22/90 Bid Award nate 6725790 ply Shingobee_Builders Bid Amount $183,923.86 RE90IUI'ioNS No. Date AAcrbBd Resolution Description 5/29/90 Plans & Specs Approved 90-126 6/25/90 Res Awarding contract 90-136 7/23/90 Res adjusting CIP $102,702.50 10/22/90 Approval of NSP Bill $1,100 90-212 11/26/90 Chq order #1 $834.43 Item 6.5 8/12/91 Accepted project and authorized -final payment Date Prelimirary Plan Approveds_j?aia„� n _ Date Final Plan Approved �. Date cm* acts Signed and Mailed IC -134 form received 7/24/90 Ins. Cert �) IMP -001 Description Science Industry Park, Softbal & Soccer Field Lighting Public Hearing Date Bid open Date 6-22-90 cmqmrry Total Construction & Equp_ Inc. Bid Award Date 6-25-90 Bid Amount 109,467.92 No. Date Adapted Resolutian Desaiptign .5-29-90 Plans & Specs approved 5-29-90 Expenditure of $1,900 approved for soil barings by GME. 90-127 6-25-90 Res, awarding contract 90-135 7-23-90 Res. auth. transfer of $24,467.92 90-130 7-23-90 Res appr. agreement - {SSP - transformer Item 6.7 9-9-91 Acceptance of Project & Auth. of Final payment Date Preliminary Plan Approved n—i— e•:—...--3 v—t"I—A jDate Final Plan Approved 7-9A 1 Tne rm"+ A IMP -001 Lq=ovement Proj eat N=1ber 458 Description Lift Station Nos, 7_& 10 Renovation Note: Chicago Cutlery is only company to be assessed Public Hearing Date Bid Open Date A; 6 Bid Award Date 8-27-90 Company Penn Contracting Bid Amount 91,259 Chg, Ord. 1 "1510 K •' No. Date Adapted Resolution Description 90-107 5-29-90 Res. Providing for Public Hr.. 90-116 6-11-90 Res ordering construction 90-144 7-23-90 Res appr. pians 7 specs 7 ord. adv: for bids 90-167 8-27-90 Res.. awarding contract 90-200 11-13-90 Res, accepting easement 90-201 11-13-90 Res approving chg. order #1 Item 6.11 7-22-91 Motion Approving Final Pay Request 91-143 08-26-91 Res. Determining Total Cost and Directing City Clerk to Prepare ASsesgment Rolland PUbIlSho Ice LStablishing Public Hearing to Consider Special Assessments to Benefitted Property Res. 01-146 12/10/O1Resolution Accepting Easements for 9209 and 9217 Northwood Parkway Date Preliminary Plan Approved 5-14-90 Date Final Plan Approved IMP -001 Improvement Project Number 459 Description Terra Linda Traffic (Sumter Ave. Closing) Public Hearing Date Bid Open Date Bid Awaxd Date company C.S. McCrossan (#444 contractor) Bid Amount Approx. cost of closure No. Date Adopted Resolution Description„ Temporary Closure of Sumter Ave. at the6-i-Rq Informal Mta with residents at 5-29-2Q cou c„i]. _mtg - _.. 4/8/91 Residents from Crystal/New Hope invited to Council'Mtg. - Council approM permanent closure (Sumter Avenue/Lamphere Urive Barricade) 5/13/91 #91-82 Change order #2 to Project 444 for construction of closure $3,075 1.0 f/1 � Z�I G.d •1 Date Preliminary Plan Approved Date Final Plan Approved dd Date Contracts Signed and Mailed IMP -001 rmprwezmnt Project NuTber 460 Description Twin Lake/Ryan Lake Public Hearing Date Bid Open Date Bid Award Date C mpany Bid Amount RE'SQI,I]'IZC�TS No. Date Adapted Resoluticrn DMgjption 90-48 2-26-90 Res Auth. entering contract 3-25-91 Final payment approved $1-1,268 Date Preliminary Plan Approved Date Final Plan Approved A Date Ccnt!^acts Si[d]ed and Mailed IMP -001 1uIf"OlI2u1:H " a * "�klljDM a ! W _i Improvement project Number 461 Description Civic Center/Terra Linda Playground Equipment Improvements Public Hearing Date Bid Open Date 9/6/90 Bid Award Date 9/10/90 Viking Fence & Construction Bid Amcwnt $68,706.80 John McMahon (612)544-8500 6160 Wayzata Blvd Golden Valley, MN 55416FM No. Date Adopted Resolution Description 90-155 08-13-90 Res ApQrgving Plans & Specs, and Auth. Call for Bids 90-174 09-10-90 Res. Awarding Contract___ Item 6.8 09-09-91 Acceptance of Project and Auth. of Final Payment Date Prelim� Plan Approved Date Final Plan Apprwed 11/1/90 (Cert of Ins rec'v) IMP -001 Improvement Project Nmiber 462 Description _ 42nd1Nevada Ave. Ground Water. and Soil Clean-up__ Public Hearing Date Bid Open Date: 4/21192 Bid Award Date 4/27/92 Kevitt Excavating, Inc. Bid Amount $57,016 No. Date Adopted Resolution Description Item 8.10 01-14-91 Approved Remedial Action Workplan ., ^. . . �. _ 4' Item 8.2 05-28-91 (Tabled) Supplemental Remedial Investigation Item 8.2 06-24-91 (Approved) Supplemental Remedial Investigation Item 4 -EDA 04-13-92 Motion Approving Revised Corrective Action Design Workplan -and authorizing advertisement tor bTas to excavate an treat impacted soils - #462 Item 5 -EDA 04-13-92 Approval of Bid for Monitoring Well Bergerson-Caswell $2,296 Item Res 4 EDA 92-02 04-27-92 Res. Awarding Contract to Kevitt Excavating for excavation & treatment of gasoline impacted -soils - $57,016 Item 6.8 08/10/92 Motion Approving Partial Payments to Kevitt $190,646.19 Item 6.4 10/26/92 Motion Approving Final Pay Request to Kevitt $52,828.41 Item 6.9 02/08/93 Motion Approving Partial Payment to Kevitt for Ch Ord #2 extra digging) - $2,475 Item 8.2 04/26/93 / Motion Approving. Submittal of MN Petroleum Tank Release C mensation Fund__ADD1. far_.42nd/Nevada_Ave__Cleanup EDA Item Motion Approving Supplemental Corrective Action Design 4 05/10/93 Workplan for 42rid/Nevada Ave. Soil Contamination Cleanup EOA5I� 05/10/93 WO Date Preliminary Plan Approved nstucwofo 3 in 6 Date Final Plan Approved // (con't on page 2) i a /rl - IMP -001 Imprrvemant Project Number 462 Description 42nd/Nevada Ave Ground Water and Soil Clean-up Public Hearing Date Bid Open Date Bid Award Date Bial Amount page 2 No. Date Ad9vt9d BMg1=JM Description Notion Approving Submittal of PIN Petroleum Tank Release Item.3.3 01/25/95 Compensation Fund Application Addendum for 42nd fievada Aves. Motion Approving Request to MN PCA for Site Closure and Issuance Item.3.4 01/25/95 of "No Further Action" Letter Item 6.18 06/26/95 Motion Approving Quote Submitted by Agassiz Environmental Systei Item 6.11 10/9/95 Motion Authorizing Submittal of Supplemental Petrofund Applicati Res 95-219 12/11/95 Res Approving Right of Entry Agreement with Braun Interte Item 6.23 06/24/96 Motion Approvingguote Submitted by Agassiz Environmental Systems for 1 22 to Abandon and Seal ReMnining WA11A Motion Approving Quote by Agassiz Environmental Systems for Item 6.11 09/22/97 the ABandonment of Monitoring Well MW -9 near 42nd Nevada Date Preliminary Plan Approved Date Contracts Signed and Mailed Date Final Plan Approved IMP -001 I I •ko,777- • -in Z 77 • - �4��eiil��1lJ�'� ��f i�•� �J�1V 463 Description Sound System for Council Chambers Phase I - Chambers Alterations Phase II- Media Equipment Public Hearing Date 4-17-91 Phase I Bid Open Date 6-5-91 Phase II Morcon Construction - Phase I Company EPA Audio Visual - Phase II 210 LLU so '1 4-22-91 Phase I Bid Award Date 6-10-91 Phase II $47,800.00 Phase I Bid Amount $92.381.91 Phase I1 No. Date Adapted Resolution Desaigtion 10-9-89, 1-22-90, 3-19-90, 6-25-90; Discussions held 8-6-90 Tour of Golden Valley Chambers 8-21-90 Tour of Hopins and/or Minnetonka Chambers 9-17-90 Work Session Tnnir_ 10-8-90 Consulting Services for Phase I awarded to Electronic Int $4,760 12-27-90 Consulting SPrvir_pe fnr Phase IT (dP¢ign riPvalnnment) 91-73 4-8-91 Res. Approving plans & specs and ord.-advertisement for bids 91-77 4-22-91 RPS- Award i n9 CnntraCt to N!nrrnn Item 11.1 5-13-91 Furniture contract; tabled to 5/28/91 91-88 5-13-91 Ap,nrnyal of plans R Barg fpr media eQ Cpha&e TT) 91-106 6-10-91 Awarding media eqp contract to EPA 5-28-91 Rejected bids on chairs 6-24-91 Awarded bids for chairs to Business Essentials 91-129 7-22-91 Change order no. 1 - 110-366 (council hPnrh) final cnst_$2,800 Item 12.1 7-22-91 Approved bid for carpeting to Great Carpet - $5,028.27 n/a 8/81 Chanae order #1 (FPA) t1_ign in (nrn-cat 7nnm lane nntinn). n/a o/o1 Change Order #2 (EPA) $986.80 (VGA Board Upgrade Item 6.5 12/23/91 Acceptance of Project and Author. of Final Pavmpnt Item 6.19 3/23/92 Approval of Proposed Modifications (power switch and focus switc up to 3,500 Date Preliminary Plan Approved Date Contracts Signed and Mailed +� e-134 &Uu'a. 6&A Date Final Plan Approved IMP -001 i• . _1F- . - ...- 464 Description 9025 36th Avenue North Water Service (Dick Fredericks) Public Hearing Date NIA Bid Open Date N/A Bid Award Date 6/25/90 CtgpaW EJM Pipe Services, Inc. Bid Amount No. Date Adopted Resolution Descrirytion $4,719.76 Council Discussions Held: 11/27/89, 1/22/90, 2/12/90, 4/9/90, 6/25/90 90-123 6/25/90 Res. ordering construclion 90-124 6/25/90 Rds:- AcceRting Bid 90-185 10/8/90 Res. Adopting Assessment of S75Q No public hearing was neces-aary due to the assessfflent aqrppmpnt signed by Fr d is Date Preliminary Plan Approved Date Contzacts Signed and Mailed n/a/ Date Final Plan Approved n/a 6/25/90 assessment agreement 8/15/90 contracts mai ed and (Fredericks) signed (EJM) IMP -001 Improvement Proj ect Number 465 Description City Hall Irrigation Public Hearing Date Bid Open Date Bid Award Date Bid Amount No. Date Adapted Resolution Description Consent 6.16 7/23/90 Approval of Bid Submitted by AAA Irrigation fnr _. Irrigation Installation at City Hall and Auth. to Purchase - $4,853.00 Date Preliminary Plan Approved __---- Date Final Plan Approved Date Contracts Signed and Mailed IMP -001 Improvement project NUMber 466 (Previously 462) Description Winnetka West Barrier - Free Housing. Public Hearing Date Bid Open Date Ground Breaking Ceremony -Nov. 1, '990 Grand Opening Aprili+, 1991 Bid Award Date Bid Amount No. Date Adapted Resolution Description 90-67 3-26-90 Plng Case 90-5 90-131 7-23-90 Res Appr. 3rd party agreement to use CDBG Fund EDA 90.6 9-10-90 Res aPpr. dev. agreement 90-151 8-13-90 Res aPpr. Final Plat 90-178 9-17-90 Res appr 3rd party agreement to use CDBG Funds 91-61 3-25-91 Res procl,, Apr. 4, :991 as Winnetka West Da Motion Authorizing Exec. Dir. to Sign Certificate of EDA Item 5 4/27/92 ____Completion for Winnetka West Barrier -Free knU.5ing— roject Item 8.3 09e/jJ/95 Discussion regarding failing retaining wall Date Preliminary Platt Approved A Date Omtzacts Signed and Mailed Date Final Plan Approved IMP -001 467 Autohaus Public Hearing Date Bid Open Date Bid Award Date Bid Amount No. Date Adopted Resolution Description Discussions -EDA 11-13-89, 12-11-89, 1-8-90, 2-26-90, 6-25-90, 12-10-90, 12-27-90, 2-11-91 EDA Res 91-1 Approve final site plan & Authorize Loan 2-25-91 EDA Res 91-2 Authorize sale of Property to Autohaus 3-23-92 Item 5 Request for Extension on Dev. Contract for Improvements; tabled to A ril 13. Staff to meet with Tom Boetcher to develo lan timetabl 4-13-92 Item 7 Further table to 5/11/92 5-11-92 Item 4 Further table to 5/26/92 5-26-92 Item 4 Discussed Proposed Addendum; tabled to 6/8Z92 6-08-92 EDA Appro►al..of Addendum to Development Contract with Autohaus Res. 92- 115 6-22-92 Council Res. Approving Addendum to Dev. Contract with Autohaus 4-12-93 EDA #8 Allow extensio on dev 1 pry n. contract a roval to return advance for deye pg Dt Purposes 4-26-93 EDA #5 Further discussion re CD. Table to 5/10/93. Review development contrA . 5-24-93 EDA #4 Auth. to draft amended dev.- contract relieving storm sewer require- ments. Also. Autohaus to remedv erosion Drobhuns. 6-1493 EDA Res 93-10 Res. Auth. Addendum and Reduction of Bond to $1,000 Date Preliminary Plan Approved ■ Date Contracts Signed and Mailed Date Final Plan Approved cont on page 2) IMP -001 Improvement Pto j eat Ntunber 467 Descriptian Autohaus (Page 2) Public Hearing Date Bid Open Date Bid Award Date Bid Amount No. Date Adopted Resolution Description Discussion Regarding Request for Interest Rate Reduction on EDA Item 4 04/11/94 EDA Loan; and Review of Addendum to Dev. Contract (tabled �. EDA Item 4 04/25/94 (tabled; petitioner not present) Reduce interest rate to 1% over prime not to exceed 9%; EDA Item 4 05/09/94 Review and adiust. semi-annually Request Regarding Retaining Wall Setback of EDA Item 9 07/25/94 5 feet vs 10 feet tabled until dey a rpt items EDA Item 4 10/24/94 Update (postponed to 11/14 due to late hour) EDA Item 4 11/14/94 Update; review again 1/23/95 RDA Item 5 09/28/98 Discussion Regarding Release of Security on Mortgage Date Preliminary Plan Approved Date Contracts Signed and Mailed Date Final Plan Approved IMP -001 IMPROVEMENr PROD= DETAIL Improvement Project Numb= 468 Description -''Fred Sims Pond Excavation/Memory Lane Ponding Area Soo Line RR Ditch Cleaning (49th Avenue) Wincrest Apartments Pond Grading/Cleaning 11 111Q ospltal Storm Sew Extension (3709 Winnetka) Fred Sims Park Basketbal'1 Court Public Hearing Date Bid Open Date 7/22/91 Bid Award Date 7/22/91 coupany Veit & Co. Bid pmt $140,957.20 less $12,725? 14000 Veit Place Bid also included work for 4 other smallro, ects. Rogers, MN 55374 *$12 725 $8,197 quoted by Shingobee Bldrrs No. Date Adq= Resolution Description 09-17-90 Discussion at work session 02-25-91 Discussion regarding cost estimates 03-27-91 Joint meeting with Crystal 91-1.13 06-24-91 Appr. Plans & Specs & Ordering Advertisement for Bids 91-125 07-22-91 Awarding Contract to Veit & Co. 91-141 08-26-91 Ordering Construction of Storm Sewer Improvements at 3709 Wnt 91-192 11-12-91 (Animal asp(Assessment greement Res. Declaring Cost - to be Assessed execute Animal Hosp. 91-193 11-12-91 Res. Adopting Assessment (Animal Hosp. Property) Item 6.8 10-12-92 Mgtio Appp oviq Final Sims ParK Grradi Project Pay RRe s to to b 06 Veit & Co. for Fred 6.12 12-28-92 Motion Approv'ng Final Misc. Work - 4,790 Pay Request to Veit & Co. for Date Preliminary Plan Approved Date Final Plan Approved IMP -001 In rovemernt project Number 469 Description City-wide Retaining Walls Public Hearing Date 6/27/94 Bid Open Date 8/19/94 Classic Asphalt Bid Award Date _8/22/94 Bid Amount $173,169 No. Date Adorted. Resolution Description Item 8.5 06/28/93 Preliminary discussion of areas in need of replacement. Motion Accepting Preliminary Report and Ordering Preparation Item 8.3 04/25/94 of Feasibility Report Approval of Feas Report and Res. Providing for public hearing 94-89 06/13/94 on Qroposed improvement Public 94-95 06/27/94 Res Ordering Construction & Prep of Final Plans & Specs 94-11.2 07/25/94 Res Avorovin Plans & Specs and Ordering Advertisement for R ids 94-125 08/22/94 Res. Awarding Contract for Project (Classic Asphalt) Item 8.7 9/12/94 Approval of $40,000 change order with Classic Asphalt for toren Sewer/retaining wall imp at 16th ave opposite St JneLs 94-145 9/26/94 Res Approving Chg Order #2 - $2,278 95-125 8/28/95 Res Declaring Costs to be Assessed and Ordering Prep of Assessm 95-126 8/28/95 Res. Calling for Public Hearing on Assessments for #469 Res. Adopting Assessments for Improvement Project No. 469 (1994 95-1519/2�/95 Retaining Wall Improvements) Motion Approving Final Pay Request to Classic Asphalt Co. Item 6.7 10/23/95 for $1.500 Date Prelimirtiary Plan Approved Date Final Plan Approved Date Contracts signed and Mailed g= q -q q j IC I �qV IMP -001 Improvement Proj eat Number 470 Description 1991 Street Improvement Program Public Hearing Drate 3-25-91 Bid Open Date 5-28-91 7-19-91 company C.S. McCrossan GMH Asphalt �. •filma,, Bid Award Date 5-28-91 7-22-91 Bid Amount $1,153-690.60 Local streets 264,902.35 MSA streets No. Date AdgUtgd Resolution Descriptign Item 8.9 1-14-91 Accepted pre], report (#454) specs & ord, advertiseme or 91-93 5-28-91 bids Res. 1-14-91 Prepared feas. report 91-42 2-25-91 Accepted prel. report, provided for public hearing - 91 -64 3-25-91 Res. ordering construction & prep. of final Qlans & specs 91-76 4-22-91 Res. Approving lans & specs & ord. advertisement for bids - local streets portion 91-86 5-13-91 Res. Approving lans & specs & ord, advertiseme or 91-93 5-28-91 bids Res. - MSA streets Declaring Intent of City to Reimburse Costs with Tax 91-94 5-28-91 Res. Awarding Contract Exempt Debt (local streets) C.S. McCrossan 91-126 7-22-91 Res. Awarding Contract (MSA streets) GMH Asphalt Corp. 91-127. 7-22-91 Change Order No. 1 $40,594.94 /7,"�a��r r� 91-199 91-204 11-12-91 11-25-91 Change Change Order Order No. No. 2 $16,927.64". 1 $6,400 (MSA Streets - (-,'MH AsnhAlt rnrn) 92-80 04-13-92 Res Declaring Cost to be Assessed 92-87 04-27-92 Res Declaring Cost to be Assessed (corrected fiures) Date Preliminary Plan Approved Date Final Plan Apprvvedg IMP -001 cant on pg 2 Improvement Project Nimber i - -,r DTV, ;N U a --,r .7,00r 470 Description 1991 Street Improvement Program Page 2 Public Hearing Date Bid Open Date Bid Award Date any Bid Amount RESOUMCNS No. Date Adopted Resolution Descri ion Fes._..... ._..--- PAGE 2 92-88 4/27/92 Res. Calling for Public Hrg on Assessments for #470 92-99 5/26/92 Res. Adopting Assessment Roll Item 6.7 9/28/92 Motion Approving Final Pay Request GMH Asphalt - $1,000 Item 6.11 2/8/93 Motion Approving Final Payment to C.S. McCrossan - $5,000 Date Prelimiruary Plan Approved Date Final Plan Approved ME Date contracts Signed and Mailed IMP -001 Improvement Pmj ect Nianber 1 I zo "-• D -Z a-Umto ""'INJ 5 471 Description 45th/Xylon Aves. Intersection Public Hearing Date Bid Open Date I -,�s=�i�_� Bid Award Date Bid Amount No. Date Adopted Resolution Description Item 8.7 01-14-91 Requested that City Eng, attempt to obtain variance for 03-25-91 Discussion - Refer to Staff existing curve. 06-13-94 Discussion initiated by residents of handicapped housing 06-27-94 Ruth. to implement the 3 -way stop at 45th and Xylon Date Preliminary Plan Approved 1/14/91 #454 Date Final Plan Approved a Date Contracts Signed and Mailed IMP -001 Description kala. k]/�ul�� 472 Public Hearing Date Bid Open Date Bid Award Date many Bid Amount RMLITI'IONS No. Date Resolution Description work session 3/2/92 Discussion. Directed staff to meet with architect - 11.1 03/23/92 Motion Approving Architectural Agr, with Bonestroo (#472/489) 92-101 05/26/92 Res. Approving Plans & Specs & Auth. Calling for Bids(472/489) COMBINED WITH PROJECT #489 --refer to #489 Date Prelimiroxy Plan Approved Date Fir, - 7 Plan Approved ,� Date Contracts Signed and Mailed IMP -001 DTrovenent Pry eat Number 4 13 Description To o ra h i c Mapping Public Hearing Date Bid Open Date Bid Award Date Cmpany _lq r i z o n s. Inc. Bid Amouuit No. Date Resolution Descri ion 8.3 2-25-91 Discussion 8.1 3-11-91 Motion to enter agreement with Horizon's Inc $37,460 6.7 2-10-92 Motion Approving Final Pay Request - $41,815 Date Preliminary Plan Approved Date Final Plan Approved A Date Cmtracts Signed and Mailed IMP -001 Ilv1*Z�GVO� ID"a%, *k*ly.�l �alYs 474 Description 49,nd and Quebec Ave. Redevelopment Public Hearing Date Bid Open Date 6/25/93 Bid Award Date 6/28/93 ccupany Veit & Company demolition of Bid Amount $30,659 Electronic Industries building --7516 42nd) IUMI.IT1'IONS No. Date Adopted Resolution Description _ 91-66 04-08-91 Res. Auth. Agreement with Electronic Industries for Remedial Well EDA 04-08-91 Discussed request by Foremost Inc. for Grant EDA 04-22-91 Provide Financial Assistance up to $15,000 for Drilling Test EDA 06-24-91 Pursue grant application process Well 07-22-91 Authorized Appraisal through BCL Appraisals EDA 10-14-91' Di cussion - primary i sue is 42nd Avenue Redevelopment (not re ocatl of Foreal.t EDA 12-09-91 Discussion - whether to enter friendly condemnation. D -23-91 Authorized Appraisal on Ardell Eng. (7500 42nd Ave N) EDA 02-10-92 Discussed Foremost property -- scheduled work session for 31 2/9 EDA 03-02-92 Foremost Property - Motion to discontinue discussions. Electronic Industries - take action under haz. bldg com laint 7.2 06/08/92 Order Declaring Repair or Removal (Tabled to 6/22/92) 92-114 06/08/92 Res Callina for Closed Meeting to Discuss Li i n Settl ent 7.1 06/22/92 Confirming Determination of Dangerous/Haz Bldg (coni to 7/27) 92-131 07/27/92 Res Confirming Det, that Dan erous Haz Blda Exists(7516 42nd) •i ub/10/92 Re: 7528 42nd Foremost objection to abatement/reduction request for assessed valuation 92-180 10/12/92 Res Auth. Exec Session to discuss Electronic Industries FDA 92-07 10126192 Res Auth Commencement of Eminent Domain Proceedings for 7516 42n EDA 93-01 02/08/93 Res. Auth. Exec Session to discuss Foremost Property Date Preliminary Plan Approved Nff Date Contracts Signed and Mailed Date Final Plan Approved IMP -001 � r•-• a is ••.• a � v Inp rovemextt Proj eat Nmmiber _ 474 ( Page 2 ) Descriptiaan Public Hearing Date Bid Open Date Bid Award Date Bid Amount No. Date Adorted Resolution Descri ion EDA Res 93-03 02-22-93 Res Calling.for a Closed Meetin ...7528 42nd Ave N. Res 93-06 04-12-93 Res. Auth Execution of Purchase Agrmt and Lease for Foremost Property at /528 42nd Avenue North Res. Auth..Executionof Contamination Remediation and Right of Res 93-07 04-12-93 Entry A rmt (Electronic Industries Res Approving Flans & Specs for Demolition of E.I. Bldg, Res 93-87 06-14-93 7516 42nd and Auth. Advertisemeb,;t for Birds Res 93-95 06-28-93 Res Awarding Bid for Demolition of E.I. Building at 516 42nd Ave N to Veit & Company for $30,659 EDA I•tem,6 7./26/:93 - Motion Approving Ardel Eng. License & Indemnification Agreement Res 93-125 8/23/93 Res Approving Chg Order #1 $651.50 (E.I. Bldg Demolition) Item 6.15 12/13/93 Motion approving Final Pay Request to Veit - $3,325.18 EDA Item 5 8/8/94 Denied Request for Consideration to Delay Payment of Real Estate Taxes- Forpmnqt- Tnr. 7528 42nd AVe No (Wa) EDA Item 9/12/94 Approval of paying �Rp4ax 9/14 and 2nd half by Nov 15 EDA Item 4 3/27/95 EDA Item 4 4/24/95 Discussion Northla Di.scuss7 on rding Extending Foremost Property L easec�etweenuPhoenixhr9fq'andif �gACo. Date Preliminary Plan Approved Date Final Plan Approved CS to117=. ._v. a U_ _• IMP -001 � I' i1 '.M i.91 ' ' • CF � improvement Project Number 474 (page 3 Description Public Hearing Date Bid Open Date Bid Award Date Bid Amount No. Date Adopted Resolution Descrintion Discussion Regarding Lease between phoenix Mfg Corp and EDA EDA Item 6 12/11/95 for bldg at 7528 42nd (city mgr directed to proceed with propoE Discussion Regarding Property at 7500 42nd Ave. Directed EDA Item 4 02/12/96 staff to proceed with negotiations with Ardel Eng. EDA Item 4 08/25/97 Res Authorizing Commencement of Eminent Domain Proceedings to Acquire Property at 7500 42nd Avenue North EDA Item 4 05/10/99 Res Auth. Appraisals and. Commencement of Negotiations to RES 99-07 Acquire property at 7500 42nd Ave N EDA Item 4 05/24/99 No Action; Discussion Regarding Option Agreement for 7500 42nd EDA Item 4 06/14/99 Motion Acce tin Appraisal and Authorizing Negotiation for Purch EDA Item 6 06/28/99 Motion to enter into purchase agreement for 7500 42nd Ave N EDA Item 4 07/26/99 Res Approving Purchase Agreement to Acquire property at 7500 42r� RES 99-10 Avenue North by Direct Purchase or Condemnation Date Preliminary Plan Approved Date Contracts Signed and Mailed Date Final Plan Approved IMP -001 Inprovement Project Number 475 Description Repair and Repaint of Water Tower (28th/Hillsboro Ave) Public Hearing Date Bid Open Date .. 8/15/91 Rainbow Inc. Bid Award Date 8/26/91 Bid Amount $551,566 No. Date Aidorted Resolution Descri ion 91-87 05/13/91 Res. Ordering Preparation of Plans & Specs. 91-114 06/24/91 Res. Approving Plans & Specs and Ordering Advertisement for Bid 91-140 08/26/91 Res. Accepting Bid (contract for Bid A --total sandblasting/re- painting Item 8.2 12/23/91 Selected Option 2A �@aLm� ��r{ �� etc) 92-151 08/24/92 Change Order No. 1 - $2,400 Ti85) Item 8.3 08/24/92 Acceptance of is by Talberg Lawn & Landscape for Retaining Wal Item 6.5 10/26/92 Motion Approving Final Pay Request to Talberg $8,416.96 Item 6.9 04/12/93 Motion Approving Final Payment to Rainbow Inc. - $33,233.30 Date Preliminary Plan Approved rnt-n ci rm,,l ; m i l —7 0, IICA 1 Date Final Plan Approved IMP -001 476 Description Municipal Pool Remodeling Public Hearing Date Bid Open Date 9/23/91 Associated Pool Builders Bid Award Date 9 / 2 3 / 91 Bid Amt $388,366 No. Date Adopted Resolution Description Services 91-124 7-22-91 Res. Approving Architectural & Eng.Afrom Bonestroo - $21,950 Item 8.5 8-26-91 Approval of Plans & Specs and Auth. to Call for Bids 91-166 9-23-91 Awarding Contract to Associated Pool Builders - 92 -146 8-10-92 Res. Approving Change Orders 1-3 $14,289.44 Item 6.5 2-22-93 Acceptance of Project and Auth. of Final Payinent Date Preliminary Plan Approved Date Cmitracts signed and Mailed I Date Final Plan Approved IMP -001 LgaT a sent Proj eat Number 478 Description Park Shelter Roofs (Lions Park, Hidden Valley Park) Public Hearing Date Bid Open Date 4/21/92 Morcon Construction -4 W. • i Bid Award Date 4/27/92 Bid Amount $18,777 No. Date Adopted Revolution Desorl 1cAn 6.17 3/23/92 Approval of Plans & Specs and Auth. to Call for Bids 92-86 4/27/92 Awarding Contract to Morcon.Construction Item 6.12 12/14/92 Acceptance of Project and Auth. of Final Payment Date Preliminary Plan Approved Date Final Plan Approved Date Contracts Sicn ed and Mailgd is/b 7] q1V W -f /I`- i.q4 IMP -001 Improvement Pro] eat Nwnber MO Description Northwood Parkway Drainage Public Hearing Date Bid Open Date 9/9/91 Ccmpany Sunram Landscaping Pipe Services Penn Contracting $65,2 Bid Award Date 9/9/91 Bid Am3mt $80,410 ($78,100+$2,310) Phase I - (Manhole Frame Replacement) $79,713.00 Phase Il- (Televising Trunk SS Lines) No. Date Adboted Resolution Descrl icrn Item 8.3 7/22/91 Council Authorized preparation of preliminary plan 91-135 8/12/91 Res. Approving Plans and Specs and Ordering Advertisement Fut bids - Phase 1 91-148 9/9/91 Res. Awarding Contract for Manhole Frame Replacement and Grading Overland Drainage Swails for Inflow Reduction (Imp Proj 480 - Phase I 91-149 9/9/91 Res. Awarding Contract for Cleaning and Televising Trunk Sanitary Li Item 6.5 9/14/92 Motion Approving Final Pay Request $20 479.20,-(IurfxN�„ Item 6.6 10/12/92 Motion Approving Final Pay Request $4,152.56 (Pipe Sery Cor: Item 8.5 03/14/94 Presentation of Report - Accepted Report 94-122 08/22/94 Res Approving P1 n ddnd,S eG for,1994 Sa itary Sewer & Sto SewerpRepairs an 8rder�ng A vertzsement fior 6i do 94-139 09/12/94 Res Awarding Contract for construction of 1994 sanitary _ sewer and storm sewer repairs (#480) (Penn Contracting)_ Item 6.7 07/22/96 Motion Approving Final Payment to Penn Contracting $7,154.5 Date Preliminary Plan Appravad Date Final Plan Approved Date Cm* acts signed and Mailed I,) -/.,q1 `6 id �.� vt Cidn � /0-7-91 Yb IMP -001 Description Fred Sims/Little Acre Playground Equipment Improvements Public Hearing Date Bid Open Date 9/9/91 ctapany Dave Perkins Contractin Bid Award Date 9/9/91 Bid Amount $75,618.50 No. Date Adopted Resolution Description Item 6.12 8/26/91 Approval of. Plans & Specs and Auth. to Call for Bids 91-150 9/9/91 Res. Awarding Contract (note: eqp for Fred Sims to be purchasl in'92 Item 6.5 8/9/93 Acceptance of project and auth. of final payment Date Preliminary Plan Approved Date Final Plan Approved bb Date Contracts Signed and Mailed 1A-1- X I �— IMP -001 1 I" -f I;N "• III AW 0 D V 482 Description Flag Ave/47-112 Ave. Backyard Drainage Improvements Public Hearing Date 3/9/92; 4/13/92 Bid Open Date 7/22/92 Bid Award Date 8/10/92 ccupany Sunram Construction Bid Amouult $52,498 ($19,585 for #482) total for #482, 483, and retaining wall projects No. Date Adopted Resolution Descriotion Item 8.1 8/26/91 Informational Meeting - Ordered Feasibility Study 92-37 2/10/92 Res. Receiving Report and Calling Hearing.on Improvement 7.1 3/9/92 Continue public hearing to April 13, 1992. 8.3 3/23/92 Discussion regarding financing (staff to draft policy) 92-77 4/13/92 Res Ordering Construction and Prep of Specs (City to fund 100%) 92-108 6/08/92 Res Approving Plans and Specs. Item 8.2 7/27/92 Discussed bids; tabled to 8/10/92 meeting 92-144 8/10/92 Awarding Contract for #482 & 483 92-148 8/24/92 Accepting Easements Item 6.8 10/11/93 Motion Approving Final Pay Request for 482&483 to Sunram $4,466 Date Prelimnory Plan Approved Date Final Plan Approved T--i--w n4 -1' _--3 -!1 -1 Ul / -1 /Rd - . . 'L . I / J a - .. P IMP -001 Improvement Project Number I I to ".i ID ''.i 1 Dr4wt 483 Description 49th/Winnetka Backyard Drainage Improvements Public Hearing Date 3/9/92 ; 4/13/92 Bid Open Date 7-,).2-9s 7/22/92 _ Sunram Construction Bid Award Date 8/10/92 Bid Amount $52,498 ($28,312 for #483) total for#482, 483, 3 and retaining wall projects No. Date Adopted Resolution DjggLipkion Item 8.2 8/26/91 Informational Meeting - Ordered Feasibility Stud 92-38 2/10/92 Res. Receiving Report and Calling Hearing on Improvement Item 7.2 3/9/92 Continued public hearing to April 13, 1992. Item 8.3 3/23/92 Discussion regarding financing (staff to draft policy) 92-78 4/13/92 Res Ordering Construction and Prep of Specs (City to fund 100%) 92-109 6/08/92 Res Approving Plans & Specs and Ordering Adv. for Bids Item 8.2 7/27/92 Discussed bids; tabled to 8/10/92 meeting 92-144 8/10/92 Awardin Contract for #482 & 483 92-149 8/24/92 Accepting Easements 93-107 7/26/93 Accepting Easemefit for 4925 Winnetka Ave N Item 6.8 10/11/93 Motion Approving Final Pay Request to Sunram for 482&483 $4,466 94-07 01/10/94 Res. Accepting Easements for Construction. and Maint. of Public Imp, at 4917 and 4933 W tka Ave N - Project 483 Date Prehi i *+ary Plan Approved Date Final Plan Approved IMP -001 Iq= vemnent Project Number 484 Description Community Center Public Hearing Date Bid Open Date Bid Award Date No. Date Adopted Resolution Descri ion 1991 Internal staff meetings regarding proposals for comm ctr Item 8.7 10/14/91 Discussion by City Council 10/21/91 Citizen Advisory Commission Informational Public Meeting Feb - March, 1993 CAG held five informational public meetings Item 8.2 06/28/93 CAC Recommendation to City Council to not construct comm ctr at this time. 7/11/94 Work Session Discussion regarding Springsted Report Date Preliminary Plan Approved M Date Contracts Signed and Mailed Date Final Plan Approved IMA -001 1 I• •.i I:N Z As%,V i Improvement Project Number 485 Description 1992 Street Improvement Project Public Hearing Date 4/27/92 Bid Open Date q ddga Bid Award Date 7/27/92 ptapany Richard Knutson, Inc. (local street4d Amount$1,711,360.55 ar rives, Inc. streets) No. Date Adopted Resolution Descri ion 91-151 09/09/91 Res. Auth. Surface and Structural Eval of 7,4 miles 91-169 10/14/91 Res. Regarding Tax Exempt Debt Item 8.6 10/14/91 Motion approving pavement strength testing from Braun 92-36 2/10/92 Res. Acce ing Prel. Re rt,and Ordering Prep, of Feas. Report Item 8.6 3/9/92 <Tabled to (Pres, of prel , reptvr:5/a3 92-61 3/23/92 Acceptance of Prel. Report; Resolution Providing for Public Hrg. 92-68 4/13/92 Res Relating to #485 Declaring Intent of City to Reimburse Costs with Tax Exempt Debt 92-83 4/27/92 Res Ordering Construction of project & prep. of final plans & spe 8.3 5/26/92 Soil Borings - bid awarded to Amer. Eng. Testing - $1,500 92-110 6/8/92 Res Approving Plans & Specs and Ordering Advertisement for Bids 92-134 7/27/92 Res Awarding Contract for Local Streets 92-135 7/27/92 Res Awarding Contract for MSA Streets 92-179 10/12/92 Res Approving Change 08.der No. 1 to Hardrives $8,154 for City Ctr Parking Lot Improvements Date Prelizdrazy Plan Approved Date Final Plan roved (icon' t on DR 2) Date Contracts Signed and Mailed J 0-1?:,- R. ffLLcLDKJ IMP -001 Inprovement proj eat Nmber 485 1992.Street Improvement project (page 2) Public Hearing Date .10/11/93 Bid Open Date Bid Award Date Bid Amount No. Date Adopted Resolutican Description 93-40 03-08-93 Res Approving Change Order No. 1 to Knutson -$15;750 93-66 04-26-93 Res Approving Change Order No. 2 to Knutson - $27,523.80 (for 93-64 04-26-93 Res Approving Assessment A rmt for 4500 Boone Ave N 93-133 08-23-93 Res Declaring Cost to be Assessed and Ratifying Prep of Assmt 93-134 08-23-93 Res Callin for Public Hearing on Assessments for Project 485 Item 9.1 09-13=93 Complaints by property owners 3513-3560 Zealand Ave regarding curb/driygWay approach, City offered 50% payment of rurh cast. Item 7.2 9/27/93 Assessment Hrg,(con'.t to 10/11/93) Item 7.1 10/11/93 Continuation of Assessment Hrg. Closed Hearing, Referred to staff for prep. of findings of objections for pres. on 10/25 93-166 10/25/93, Adoption of Assessment Roll ($21.90/FF res. rate,7% interest) 93-171 11/22/93 Res Auth, the Deferral of 1993 Special Assessments (Levy No.128 Levied Against 3441 X lon Ave.N John Toedt Item 6,7 3/31/94 Motion Approving Final Pay Request to Knutson $38,127.83 Item 6.9 4/11/94 Motion Approving Final Pay Request to Hardrives $4,811.08 Date Preliminary Plan Approved Date Contracts Sianed and Mailed __- Date Final Plan Approved IMP -001 PROJECT NO. 486 (cross ref #437) 36TH AVENUE STREET IMPROVEMENTS (WINNETKA AVE TO LOUISIANA AVE) Council Action: Item 8.1 11/25/91 Approved Tentative Schedule Item 8.1 02/28/94 Presentation of Feasibility Study on 36th Ave Street Improvements between Winnetka Avenue and Louis, Ave (#486) and reconstruction of 36th Ave Railroad Bridge (#437) 94-32 03/14/94 Res. Relating to Street & Storm Sewer Imp. Proj #486 Declaring Intent of City to Reimburse Costs Thereof with Tax Exempt Bond Regulations 94-33 03/14/94 Resolution Providing for Public Hearing 94-51 04/11/94 Res. Ordering Construction of Street and Storm Sewer Project and Preparation of Final Plans & Specs (36th Ave Street improvements) 94-97 06/27/94 Res Approving Plans and Specs and Ordering Advertisement for Bids for 486 (Phase I) 94-102 07/25/94 Res Approving Parking Restrictions on MN State Aid Hwy 106 (36th Ave North) Between Winnetka Ave and Louisiana Ave Item 8.7 09/12/94 Discussion Item 8.5 11/14/94 Tabled Awarding Contract for Phase I to 12/12/94 94-208 12/12/94 Res Awarding Contract (36th Ave Street Imp Phase I) to Johnson Bros. for $1,299,936.25 95-141 09/11/95 Res Approving Change Order #1 - Safety Rail Modifications $2,990.06 95-136 09/11/95 Res Approving Change Order #2 - Anti -Graffiti Coating $1,778.59 95-168 10/09/95 Res Approving Change Order #3 $37,322 96-51 03/11/96 Res Correcting prior Res. No. 94-51 relating to award of contract 96-79 04/08/96 Res Approving Construction Cooperative Agreement with Hennepin County 96-80 04/08/96 Res Approving Phase 2 Plans and Specs for 36th Avenue 96-81 04/08/96 Res Relating to Parking Restrictions on 36th Avenue North 96-107 05/13/96 Res Awarding Contract for Construction of Street and Storm Sewer Project 486 (36th Ave Street Improvements, Phase 2) to C.S. McCrossan Construction for $1,141,503.22 96-116 06/10/96 Res Accepting Easements from Property Owners for Utility and Street Imp. 96-117 06/10/96 Res Approving Statement of Work Agreement Between the City of New Hope and NSP 96-147 07/22/96 Res Approving Change Order No. 1 to Contract with C.S. McCrossan $19,649.50 96-148 07/22/96 Res Accepting Petition for private storm sewer improvement and assessment agreement with Borden, Inc (Creamettes) 96-164 08/26/96 Res Approving the Joint and Cooperative Agreement Between the City of New Hope and the City of Crystal for Storm Sewer and Street Improvements on 36th Ave North Between Louisiana and Winnetka Avenues Project 486, Page 2 96-169 08/26/96 97-32 02/24/97 Item 8.8 06/09/97 Res 97-150 09/08/97 Res 97-168 10/13/97 Item 6.14 01/12/98 Res Approving Change Order No. 2 with C.S. McCrossan $13,665.74 Res Approving Change Order No. 3 with C.S. McCrossan $22,162.46 of which $4,894 will be paid by Crystal and $3,200 will be paid by King Video Cable Discussion Regarding Imp. Proj. 486 - approved the resurfacing. Res Declaring Cost to be Assessed, Ordering and Ratifying Preparation of Proposed Assessment and Calling for Public Hearing on Assessments in Connection with Street Improvement No. 486 (36th Avenue Street Improvements from Winnetka Avenue North to Louisiana Avenue North) Assessment Hrg - Res. Adopting Assessment for Improvement Project Motion approving final pay request to C.S. McCrossan for $66,250.92 Improvement Proj eat Number 487 Description Salt Storage Building Public Hearing Date Bid Open Date 5/5/94 coupany C.S. McCrossan Bial Awl Date 5/9/94 Bid Amount $329,416.37 No. Date Adopted Resolution QgggLilption Res Awarding Contract for #487 EDA Item 10/14/91 Discussed as part of Project 488 (Custom Mold Property Pura se) Worksession 11/04/91 Budget Discussion Res Approving Change Order No. EDA Item 11/12/91 Discussed as part of Project 488 (Custom%.Mold Property Purc, ;e) Item 8.4 12/23/91 Re: Combined Salt/Fuel Storage with City of Crystal Item 6.13 05/24/93 Approve Soil Boring Quote to Braun Intertech Eng. - $800 93-111 07/26/93 Approving Planning Case 93-17 (site/bldg lanapproval) 94-47 03/31/94 Res. Approving Plans & Specs for Salt Storage Bldg and Site Improvements & Orderina Advertisement far Bids 94-69 05 Og/94 / Res Awarding Contract for #487 to CS McCrossan (re -bid conveyorportion) 94-113 07/25/94 Res Approving Change Order No. 1.for Public Works Site 94-126 08/22/94 Res Approving Change Order No. 2 (moving fence) $4,370.50 Item 6.16 10/10/94 Motion A proving uote from Aid Electric $4,250 for Generator 94-168 11/14/94 Res Approving Change Order $535 Item 6.13 4/10/95 Bid to purchase -ft sand/salt conveyor from Ruffridge-Johnso Item 6.7 11/27/95 Final Pay Request Approval $19,680.23 $25,750 f tax Date Preliminary Plan Approved Date Final Plan Approved r, Date Contracts Signed and Mailed 5-,75-qq q- I C-13 � IMP -001 Improvement Description Public Hearing Date Bid Open Date Bid Award Date Bid Amount 6.9 4/26/93 otion Approving Quote by Lot Surveys for Platting property at 55011 li ini Ph vE Date Preliminary Plan Approved �.. Date Final Plan Approved i Date Contracts Signed and Mailed IMP -001 Description . City Hall Front Entrance Improvements (includes landscapin , handicap ramp, etc Public Hearing Date Bid Open Date 7/15/92 c=pany George W. Olsen Construction Bid Award Date 7/27/92 Bid Amount . $853,600 (base plus alter- nates) No. Date Adgptqd Resolution Desai ion work session 3/2/92 Discussion. Discuss with architect and report back to Council. 11.1 3/23/'92 Motion Approving Architectural Agr. with Bonestroo (#472/489) 11.2 3/23/92 Motion Accepting Bid from Amer. Eng. for Geotech. services $L6011 92-94 5/11/92 Res. Approving Planning Case 92-12 (CUP, etc.) 92-101 5/26/92 Res. Approving Plans & Specs & Auth. Calling for Bids 92-136 7/27/92 Res Awarding Contract to George W. Olsen Const. 92-150 8/24/92 Res Transferring Funds from CIP,... to Project No. 489 92-165 9/28/92 Res Approving Change Order #1 - $2,340 92-206 12/14/92 Item 6.24 12/14 93-16 1/25/93 Res Approving Change Order #2 - $29,183 Apgroval of Bid from EPA for relocating cable ty cnajrQI rm _ Res Approving Change Order #3 - $2,338 7,550 93-27 2/8/93 Res Adjusting CIP to transfer $2,280 for water coolers 93-48 3/22/93 Res Approving Change 'Order #4 - $3,144 93-71 5/10/93 Date Preliminary Res Approving Change Order #6 — $1.0,470 (con't on pg 2) Plan Approved Date Final Plan Approved Date Contracts Signed and Mailed 8,�O is L IC 13 IMP -001 Iupravmient Project Nuaber 489 ( Page 2 ) Description City Hall Front Entrance Improvements Public Hearing Diate Bid Open Date Bid Awl Date Conpany Bid Amount RESOLUTIONS No. Date Adogted Resolution Description 93-89 06/14/93 Res. Approving Change Order #6 (except elevator upgrade) 93-157 10/11/93 Res. Transferring Monies from COBG Fund to CIP for #489 Project 94-10 01/10/94 Res. Approving Change Order No. 6 for Project 489 - $2,110 (Revised) Item 6.7 8/22/94 Accepted Project and Authorized Final Payment Date Preliminary Plan Approved Date Final Plan Approved IMP -001 Improvement Prod ect Number 1 k"Os 131 "ti D 11 V 491 Description Lift Station Nos. 3 and 4 Pump Replacement Public Hearing Date Bid Open Date 6/5/92 Bid Award Date 6/8/92 Company Rice Lake Contracting Bid Amount $118,800 No. Date Adopted Resolution Descri ion 92-95 5/11/92 Presentation of Feasibility Report. Res approving plans and for Ms 92-112 6/08/92 Res Awarding Contract to Rice Lake Contracting - $118,800 92-152 8/24/92 Change Order No. 1 $3,519 Item 6.7 10/12/92 Motion Approving Final Pay Request $8,256.90 Date Preliminary Plan Approved Date Final Plan Approved IMP -001 Improvement Project Number 492 Description _ 7305 42nd Ave N (All Star Sports/Rapid Oil) Public Hearing Date Bid Open Date Bid Award Date Bid Amount No. Date Adopted Resolution Descri ion EDA Item 4 11/25/91 Presentation by Mark Segal, Rapid Oil EDA Item 4 01/13/92 Discussion EDA Item 5 05/11/92 Discussion (All Star Sports to respond to City within 30 days EDA Item 5 06/08/92 Prel. plans presented for All Star Sports Bldg Addition. Will make purchase offer by 7/27/92 EDA Item 4 06/22/92 Discussion. Allow 30 days. Consider at 7/27/92 meeting. EDA Item 5 07/27/92 Accept Valvoline's proposal (subject to final plans) HRA Item 4 11/09/92 Public Hrg - Sale of Property to Valvoline (Con't to 12/14/92) HRA Res 92-5 12/14/92 Public Hrg - Sale of Property 7305 42nd Ave - Adopt -Resolution 93760 04/12/93 Res. Approving Plug Case 93-08 and CUP... EDA #7 06/27/94 Discussion regarding request for low-interest loan by All Star I -rots EDA #8 07/25/94 It- Request Denied Date Preliminary Plan Approved Date Final Plan Approved IMP -001 014 I � 61tj D � 134" Inprovement Project Number 493 Description Senior. Outreach Services (Adult Day Care) - 5501 Boone Public Hearing Date Bid Open Date Bid Award Date CaTpany — Bid Amount RF�OI.uFI'I M No. Date A&ULgg Resolution ngggLijption EDA Item 01/14/91 Discussion Item 8.5 03/09/92 Presentation by Cathy Lloyd EDA Item 06/22/92 Res. Auth. Acquisition of 5501 Boone by Eminent Domain Proceedi �s Council 08/1092 Request for $100,000 CDBG Funding (Other Business Res 92-187 11-09-92 Res Approving P.C. 92-23 (CIDP and Site/Bldg Plan Review) EDA Res 92-08 12-28-92 Res Auth. Commencement of Eminent Domain Proceedings to Acquire Partial PF@pe�� 5425 Bye—Aven—Norath U493 Item 8.1 12-28-92 Motion Auth. City Manager to proceed on project 493 Item 6.9 02-22-93 Motion Approving Low Bid for Soil Testing Work at Sr.Outreach Services Site to GME Consultants - $4,58.0 #493 EDA Res. Finding Need to Acquire Title and Possession of Property Re's 93-02 02-22-93 g "Quick—;—Take" Approving the Appraisal of Damages Resultin Lg From the Taking, and Ratifying and Auth. All Steps Taken by Staff to Acquire pro 'erty t 55Q1 and 5425 Boone AveNo. Item 6,9 04-26-93 Approval of Quote by Lot Surveys for Platting 5501 Boone and 5500 Int'1 Pkwy Res Approvin P.0 93-12 Pref1 inary pp1 t. ff 93-110 07-26-93 Science Indu2try tenter 3rd A ition 54L5/� 01 Boone & 5430/55C4 i:nt'l 93-119 08-09-93 Res Approving Final Plat Pkwy) Date Preliminary Plan Approved Date Final Plan Approved IMP -001 Inprovenerit PrDj eat Mmiber 493 (page 2) Descripticn Senior Outreach Services (Adult Day Care) - 5501 Boone Public Hearing Date Bid Open Date Bid Award Date Bid Amrnmt No.. Date Adc&-ed Resolution Description --- 9DA 33-15 10/11/93 Res Calling for a Closed Mtg to Discuss Doyle/Lee Eminent Domai Proceedings 93-136 09/13/93 Res. Approving 3rd Party Agreement--CDBG 94-11 11/14/94 Res Calling for Closed Mtg (Doyle Prop) 5501 Boone Ave N Res Approving Third Party Agreement for the Urban Hennepin County 97-184 11/10/97 CDBG Program for the Adult Daycare and/or Senior Center Public Facility at 5501 and 5425 Boone Avenue North (Imp Proj 493) EDA Res 97-09 11/10/97 Res Approving Third Party Agreement for the (same as above) EDA Res Approving Land Disposition Agreement (Contract No. A20867) 97-10 11/10/97 Between h the Adult Daycare and/or Senior Center Public Facility at 5501 Presentation by.�areBredk on-ProDdsed Deuelopme2t and Request for Item 8.1 02/23/98 Council to Cons er Transfer of Land at 55th an Boone Work Session 6/1/98 Topic EDA 98-0$ 8/10/98 Res. Declaring Preliminary Intent to Convey Property to Senior Outreach Services, Inc. for Adult Day Care Facilities Date Prel•-imirory Plan Approved Date Final Plan Approved Date Contracts Signed and Mailed IMP -001 PROJECT NO. 493 " SENIOR OUTREACH SERVICES ADULT DAY CARE - 5501 BOONE AVE. N. (PAGE 3) Council Action: EDA #4 11/23/98 Motion Directing Staff to Prepare Redevelopment Contract for Senior Outreach Services, Inc. for the Development of an Adult Daycare Facility on a Portion of Lot 2, Block 1, Science Industry Center 3`a Addition (Improvement Project No. 493) EDA 98-14 12/28/98 Res. Calling for a Public Hrg to Convey Property at 5501 Boone Ave N to Senior Outreach Service, Inc. (CareBreak) and Auth. Preparation of Development Contract EDA #4 01/25/99 Public Hearing - Res. Authorizing the Conveyance of Certain Real Property to Senior Outreach Services, Inc. - continued to 2/22/99 EDA #4 02/22/99 Public Hearing - continued to 3/22/99 EDA #4 03/22/99 Closed Hearing; accepted March 18`h letter withdrawing their request EDA Res 00-04 09/25/00 Resolution Approving Extension to Land Disposition Agreement Relating to Development of 5501 Boone Avenue North YBill*). - . IN 1-:4 Aj a la - •.s 11 V 494 Description Bass Lake Road Traffic - Turn Lanes at Boone Public Hearing pate Bid Open Date Bid Award Date Bid Amount Date Preliminary Plan Approved Date Final Plan ApprMed IMP -001 Y. 0 QTS No. Date Resoluti'otion 91-20 01-14-91 Supporting Turn Lanes & Encouraging Henn County to Proc ed.wih 92762 03-23-92 Res. Requesting Hennepin County to Include Proposed Traffic Sigridl at InVI Parkway/Bass EaKe Roaa with Project --in—=. 92-145 08-10-92 Res. Approving Preliminary Plan and Auth. County to Acquire all Necessar Ri hts- -Wa Permits nd r Eas ., t Item 8.3 9-28-92 Discussion - include concrete medians in plans. 93-29 02-08-93 Res. Approving Final Plans for Project 494 93-30 02-08-93 Res, Approving Construction Coop. Agrmt No. PW 02-39-93 with Coia 93-52 03-22-933 es• Agreeing to Provide Enforcement for the Prohibition of On -Street Pardini on Boone Ave. Nor.th... 93-127 08-23-93 Res. Requesting Use of Off -System MSA Funds for Right -of -Way Acquisition and Roadwa Construction of CSAR No, 10 93-129 08-23-93 Res Accepting Petition and Approving Assessment Agreement for Lot 1 Minnesota Sun Addition 93-130 08-23-93 Res Accepting Petition;:and Approving Assessment Agreement -for the A.C. Carlson Property Date Preliminary Plan Approved Date Final Plan ApprMed IMP -001 Y. Improvement Project Number It II*ZIADDIIDO++ a %0C,9)DAI i17iV: 495 Description Fred Sims/Meadow Lake Playground Equipment Public Hearing Date Bid Open Date 6/8/92 Bid Award Date 6/8/92 Ctapany _--Arrigoni Bros. _ Bid Amount $56,450 RIESO CICS No. _ Date Adopted Resolution Description Item 6.8 5/26/92 Approval of Plans & Specs and Auth...to Call for Bids 92-111 6/08/92 Res Awarding Contract - Arrigoni Bros. $56,450 Item 6.13 12/28/92 Motion Approving Final Pay to Arrigoni - $12,647.30 Date Preliminary Plan Aged Date Final Plan Approved nates Chr traCtg Simfmd and Mai 1Ad 71,U191 � /C l q4 ✓ IMP -001 Improvement Proj ect Nuzrber ^ - 1/ 9(0 a «dip • •1 A Public Hearing Date Bid Open Date Bial Award pate Bid Amourrt No. Date Adapted Resolution Description 11;01 r Date Preliminary Plan Approved of pate Contracts Signed and Mailed Date Final Plan Approved IMP -001 Improvement project Number 497 Description Paddock Laboratories Expansion./IRS's Public Hearing Date June 8, 1992 Bid Open Date ;��.� SIM •;�f�. Bid Award Date Bid Amount No. Date Adbuted Resolution Descri ion Res. Giving Approval to IDB Project - Calling for Public Hearing 92-96 05/18/92 on Issuance of Revenue Bonds and Auth. Submission of Application Res. Giving Prel. Approval to Proposed -;.for Bond Allocation. 92-104 06/08/92 Ind. Dev. Project Res. Providing for the Issuance and Sale of IDR Bonds Pursuant 92-121 06/22/92 to M.S. 469.152 to 469.165. to Provide Funds for Paddock PrnjpCt 93-85 6/14/93 Res Approving Planning Case 93-15 Site/Bldg Plan Revie ana varlance—S—enac 93-138 9/13/93 Res Approving Prelm. Plat for Village Ind Park 2nd Addn 93-150 9/27/93 Res Approving Final Plat for Village Ind Park 2nd Add. Date Preliminary Plan Approved N- Date Contracts Signed and Mailed Date Final Plan Approved IMP -001 PROJECT NO. 498 NORTHWOOD LAKE DRAINAGE Council Action: Item 8.2 09/28/92 Discussion. Explore possibility of watershed undertaking feasibility study. Item 11.1 07/26/93 Presentation of Feasibility study - future work session item. Item 8.2 06/27/94 Discussion of Feasibility Report; bring back plan to develop other options (only culvert) Item 8.7 07125/94 Continued discussion of Northwood Lake Drainage Improvements (feas. report) Item 8.3 04/08/96 Discussion regarding revised plans for drainage improvements; Council directed staff to proceed Item 8.5 06/24/96 Update on Northwood Lake Drainage Improvements; Discussion regarding forming a task force. Item 8.2 02/10/97 Auth. to prepare preliminary report for option 5; conduct public info meeting 3/10/97 Item 8.2 03/10/97 Public info mtg held; auth. city engineer to prepare plans and specs Item 8.1 05/27/97 Res. Approving plans and specs for the Northwood Lake Storm Sewer, Ponding, and Park Improvements (Project 498); and Ordering Advertisement for Bids Res 97-109 06/23/97 Res Awarding Contract to Ames Construction, Inc. $1,023,249.60 (includes alternates A,C,E,G, & H) Item 11.1 07/14/97 Work Session. Passed 3 motions regarding changes to contract: $5,632.48 to add hoods Res 97-197 12/08/97 Res. Approving Change Order No. 1 to Contract with Ames Construction, Inc. for $45,310.14 Res 99-103 06/28/99 Res. Approving Change Order No. 2 with Ames for $4,556 Item 6.12 06/28/99 Motion approving Final Pay Request to Ames for $91,846.05 to be I . u- E a t• _•s ,i 1 Description 499 Storm Water Local Plan Public Hearing Date Bid Open Date It4*406111• Bid Award Date Bid Amount No. Date Resolution Description 8.5 12/14/92 Auth. Phases 1 and 4 for approx. $27,000 02/22/93 Appointment of Comprehensive Storm Water Mgmt Plan Task Force - _ members. 8.3 04/26/93 Approving Stormwater Quality Phase - $46,567 8.4 12/12/94 Update on plan 11.1 04/04/95 Work Session Discussion. Proceed with Priority 1 items and use storm, water utility program as Tunding nec anism. 95-226 12/11/95 Res Approving Change Order No. 1 for Surface Water 680 96-223 11/25/96 Res Adopting Surface Water Mgmt Plan and Directing Implementation Date Preliminary Plan Approved Date Final Plan Approved Date Contracts Signed and Mailed IMP -001