Detail 550-599PROJECT NO. 550
BALLFIELD RECONSTRUCTION - NEW HOPE ELEMENTARY SCHOOL
ko--- --ou cuttumcts anu xt.-13'+ to ;to -m- rientges & Nons on 4/LJ/96)
Council Action:
Item 8.2 01/08/96 Approval of Plans and Specs and Auth to Call for Bids
Res 96-59 03/11/96 Res Awarding Contract for New Hope Elementary School Storm Sewer and Grading
Improvements including alternates 2 & 3 to S.M. Hentges & Sons for $173,565
Res 96-100 05/13/96 Res Approving Change Order No. 1 with S.M. Hentges for $11,166
Item 8.5 08/26/96 Consideration of Proposed Change Order No. 2
Item 6.7 06/23/97 Motion Approving Final Payment to S.M. Hentges & Sons, Inc. for $4,250 for New
Hope Elem. School Storm Sewer and Grading Improvements
PROJECT NO. 551
RECONSTRUCTION OF LOUISIANA AVE & 31ST CIRCLE (JOINT PROJECT WITH CRYSTAL)
'ouncil Action:
Res 95-224 12/11/95
Res Authorizing Feasibility Report and Pavement Evaluation for Louisiana Avenue and
31st Circle
Res 96-54 03/11/96
Res Providing for public hearing on proposed project
Res 97-149 09/08/97
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. 551 (Louisiana Ave North and 31st Ave North Street Project)
Item 7.2 10/13/97
Assessment Hrg for Project 551; closed hearing; tabled action to 10/27/97
Res 97-179 10/27/97
Res Adopting Assessment for Imp. Project 551
Res 97-208 I2/08/97
Res Calling for a Closed Meeting to discuss litigation/settlement strategy on special
assessment appeal; Bruce G. Paddock, Appellant
Res 97-213 12/22/97
Res Authorizing Reduction of Special Assessment Levy No. 14102
Improvement Proj eat Number 553
Description 49th Avenue/CP RAil Improvements
i
Public Hearing Date
Bid Open Date Bid Award Date
Cm pany Bid .amount
ESSOIiPl'IONS
No. Date Adopted Resolution Description
Res Auth Application to the MN Dept of Transportation for Active
96-11 01/08/96 Warning Device and Grade Crossing
tt Surface Improvements
99-147 09/27/99 gnlHe-Oftaitroardi'�roasing ignalsnanda urface Agreem n gfo.t966 13
Date Preliminary Plan Approved Date Final Plan Approved
Date Contracts Sighed and Mailed
IMP -001
PROJECT NO. 554
SPECIAL NEEDS HOUSING (TASKS UNLIMITED)
'ouncil Action:
EDA Item 7 04/22/96
Presentation by Tasks Unlimited
EDA Item 4 05/28/96
Motion Approving Tasks Unlimited as the Owner and Service Provider for the Special
Needs Rental Housing to be located in New Hope
EDA 96-14 06/24/96
Res Approving Letter of Understanding with Tasks Unlimited for Loan to Purchase
Housing
EDA Item 8 06/24/96
Motion Approving Tasks Unlimited, Inc. to Sign a Purchase Agreement for the Duplex
Property Located at 2829/2833 Flag Avenue North
EDA 96-15 07/22/96
Res TransferringApproval of Letter of Understanding for Loan to Purchase Housing From
Tasks Unlimited, Inc. to Tasks Unlimited Lodges
EDA Item 6 07/22/96
Motion Approving Tasks Unlimited Lodges to Sign a Purchase Agreement for a Duplex
Property Located at 3579/3581 Independence Ave N (rather than 2829 Flag)
EDA 96-16 09/09/96
Res. Approving Loan for $90,000
EDA 96-17 10/14/96
Res Approving Plans & Specs for Rehabilitation of property at 3579/3581 Independence
Ave N and Amendment of Loan Agreement
Council Action:
96-56 03/11/96
96-78 04/08/96
Item 6.8 09/09/96
PROJECT NO. 555
1996 CRACK REPAIR AND SEAL COAT PROJECT
Res. Approving Specifications and Ordering Advertisement for Bids
Res. Approving Contract with Bituminous Roadways, Inc. $135,741.20
Motion Approving Final Payment to Bituminous Roadways, Inc. for $6,161.49
PROJECT NO. 556
BEGIN PARK PLAYGROUND EQUIPMENT
Council Action:
Item 6.5 05/28/96 Approval of Plans and Specifications and Auth. to Call for Bids for New Play Area
Equipment at Begin Paris
96-129 06/24/96 Res Awarding Contract for Playground Equipment to Odland Construction for $43,881
PROJECT NO. 557
5025 WISCONSIN AVENUE NORTH (HOUSING PROJECT)
Council Action:
Item 8.2 03/25/46 Motion Authorizing Staff to Obtain an Appraisal
PROJECT NO. 558
4424 NEVADA AVENUE NORTH (HOUSING PROJECT)
Council Action:
Item 6.13 04/08/96 Motion Authorizing Staff to Obtain an Appraisal
Item 8.5 05/28/96 Discussion regarding seller's excessive asking price; withdraw offer
PROJECT NO. 569 J37
IN-LINE SKATING SURFACE
(HIDDEN VALLEY PARK)
Item 6.15 08/12/96 Approval of Plans and Specs and Auth. to Call for Bids; tabled (staff was directed to
report back with other options (such as ramps).
PROJECT NO. 560
PARK SHELTER ROOF REPAIRS - TERRA LINDA PARK
'mailed contracts 96
Council Action;
Item 6.11 06/24/96
Res 96-144 07/22/96
Res 96-152 08/I2/96
Item 6.6 11/25/96
Approval of Plans and Specs and Auth. to Call for Bids
Res Rejecting Bid for Project 560
Res Awarding Contract to Hunerberg Construction $15,400
Acceptance of Terra Linda Park Shelter Roof Repair Project and Auth. of final payment
PROJECT NO. 562
8540 MEDICINE LAKE ROAD (HOUSING PROJECT)
Council Action:
Item 6.8 04/22/96 Motion Authorizing Staff to Obtain an Appraisal for Property at 8540 Medicine Lake
Road (#562)
Item 8.4 05/28/96 Discussion regarding seller's excessive asking price; withdraw offer
PROJECT NO. 563
STORM SEWER DRAINAGE IMPROVEMENTS
AT 7180 42ND AVENUE NORTH AND ADJACENT PROPERTIES
Item 8.1 04/22/96 Motion Authorizing Staff to Prepare Feasibility Report for Storm Sewer Drainage
Improvements at 7180 42nd Avenue North and Adjacent Properties
Res. 96-193 09/23/96 Res. Providing for Public Hearing on Proposed Improvement Project No. 563
(Car-X/Champion Auto Storm Sewer improvements)
Item 7.1 10/28/96 Motion cancelling assessment project and directing staff to recommence assessment
procedure when or if a new project or development for this site is brought forward in the
future.
PROJECT NO. 564
EMERGENCY VEHICLE PRE-EMPTION
Council Action:
Item 8.6 05/13/96
Motion Authorizing Prep. of a Feasibility Report
Item 8.2 05/28/96
Motion Accepting Feasibility Report and Auth. to Proceed
96-168 08/26/96
Res Approving Plans and Specs and Auth. Advertisement for Bids
96-187 09/23/96
Res. Awarding Contract to Killmer Electric Co., Inc. $61,785
96-210 10/28/96
Res. Approving the Cooperative Joint Powers Agreement for Emergency Vehicle
Preemption at 62nd Ave and West Broadway, between the Cities of New Hope and
Brooklyn Park
Item 6.26 01/13/97
Approval of Bids and Auth. to Purchase 3M Opticom Emitters, Switches, and installation
- $14,340 (from Rennix Corporation)
Res 97-90 05/27/97
Res Approving Supplemental Agreement No. 1 to Contract with Killmer Electric, Inc.
$1,100
Item 6.10 09/22/97
Motion Approving Final Pay Request to Killmer Electric Co. for $39,830.55
Council Action:
Item 8.4 05/13/96
Item 8.6 06/24/96
Res 96-146
07/22/96
Item 6.10
10/14/96
Item 6.11
10/14/96
Item 6.12
10/14/96
Item 6.13 10/14/96
PROJECT NO. 565
5530 SUMTER AVENUE NORTH (HOUSING PROJECT)
Motion Authorizing Staff to Obtain an Appraisal for Property at 5530 Sumter Avenue
North (#565)
Motion Auth. Staff to Negotiate to Purchase the Property at 5530 Sumter Ave N from
Douglas Hodgeman, Owner
Res Auth. Purchase of 5530 Sumter
Motion Approving Quote by Angstrom Analytical, Inc. for $240 for Asbestos Survey
Motion Approving Quote by Don Stodola Well Drilling for $500 to Seal Well
Motion Approving Quote by Belt Line Piping Co for $600 to Disconnect the Sewer and
Water Service
Motion Awarding Contract to Kevitt Excavating for Demolition of 5530 Sumter $5,719
PROJECT NO. 566
DATA RECOGNITION LOAN
(WINNETKA CENTER SHOPPING CENTER; FORMER SUPER VALUE SPACE)
Council Action:
EDA Item 4 46/24/96 Discussion
EDA Item 4 67/22/96 Discussion regarding financial assistance (tabled to 8112196)
PROJECT NO. 567
1997 STREET IMPROVEMENT PROGRAM
(manea contracts & IU- IJ4 on _1/1/9'1)
Council Action:
Item 8.6 09/23/96
Presentation Regarding Proposed 1997 Street Improvement Project; Motion to Direct the
City Engineer to Prepare a Concept Report and Conduct Neighborhood Meetings
Res 96-237 12/09/96
Res Approving Contract with Bjorklund, Carufel, Lachenmayer, Inc. for Professional
Appraisal Services for Projects 567, 575, and 585
Res 97-31 02/24/97
Res Relating to Project 567 Declaring Intent of City to Reimburse Costs thereof with Tax
Exempt Debt, and Establishing Compliance with Reimbursement Bond Regulation under
the Internal Revenue Code
Res 97-36 02/24/97
Res Relating to Prep. of a Concept and Eng. Feasibility Report
Res 97-42 03/10/97
Res Providing for Public Hearing on Proposed Imp. #567
Res 97-43 03/10/97
Res Auth. Preparation of Preliminary Plans & Specs for #567
Res 97-57 04/14/97
Following public hearing --Resolution Ordering Construction of Project and Preparation of
Final Plans and Specs
Res 97-64 04/28/97
Res. Approving Plans & Specs and Ordering Advertisement for Bids
Res 97-67 04/28/97
Res Relating to Parking Restrictions on Xylon Ave N (56th Ave to Bass Lake Road);
Project 567 - Area 2
Res 97-68 04/28/97
Res Relating to Parking Restrictions on 56th Ave N (Boone Ave to Xylon); Project 567 -
Area 2
Res 97-92 05/27/97
Res. Rejecting All Bids for 1997 Infrastructure Imp. No. 567 Relating to Area One
Res 97-93 05/27/97
Res. Awarding Contract for the Construction of 1997 Infrastructure Improvement Project
No. 567 (Area Two) - Ryan Contracting $1,071,713
Item 8.4 06/23/97
Discussion Regarding Request to Construct Sidewalk on Zealand Ave. Between 56th Ave.
and Bass Lake Road - withdrew from agenda as would require policy change - may discuss
at future work session.
Res 97-114 07/28/97
Res accepting easement at 8400 Bass Lake Road
Res 97-136 08/25/97
Res Approving Change Order No. 1 for $4,085
Res 97-163 10/13/97
Res Approving Change Order No. 2 for $3,054
Res 98-131 08/24/98
Res Declaring Costs to be Assessed and Ordering Preparation of Proposed Assessment in
Connection with 1997 Infrastructure Project (Area 2)
Res 98-137 09/14/98
Res. Calling for public hearing on assessments for project 567 (area two)
Res 98-157 10/12/98
Res. Adopting Assessments
Item 6.7 11/09/98
Motion Approving Final Pay Request to Ryan Contracting, Inc.
PROJECT NO. 568
TELEVISE CLEAN STORM SEWERS
(EAST OF QUEBEC AVE AND NORTH OF 60TH AVE)
Council Action:
96-135 06/24/96
Res Auth. Preparation of Plans and Specs for Cleaning, Investigation, and Televising of
Storm Sewers east of Quebec between 60th and 62nd Avenues
96-153 08/12/96
Res Approving Plans and Specs to Clean and Televise Storm Sewers in the Northeast
Comer of the City and Ordering Advertisement for Bids
96-154 08/26/96
Res Approving Contract with Infratech $7,949.00
96-201 10/14/96
Res Approving Change Order with Infratech $2,437.50 (to clean and televise storm sewer
pipe located in the Crystal Towers Apartment property)
Item 6.14 01/26/98
Motion approving final pay request to Infratech for $7,441.50
PROJECT NO. 571
4317 NEVADA AVENUE NORTH
(HOUSING PROJECT)
Item 6.13 08/12/96 Motion Authorizing Staff to Obtain an Appraisal
Item 8.3 08/26/96 Motion Auth. Staff to Negotiate to Purchase the Property at 4317 Nevada Ave. N.
PROJECT NO. 572
APARTMENT REHAB - 7610 BASS LAKE ROAD
EDA Item 4 09/23/96 Discussion Regarding Request for Financial Assistance (EDA directed property
owners to apply for Hennepin County Rental Rehab 3% Loan as well as work with
City by sharing their financial records.
PROJECT NO. 573
5212 WINNETKA AVENUE NORTH
(HOUSING PROJECT)
lounciAction:
96-170 08/26/96
Res. Auth. the Purchase of 5212 Winnetka Ave. N. under HUD Direct and Private Sale
Provisions
97-48 03/24/97
Res Approving Letter of Agreement with Project for Pride for Living, Inc. for 5212
Winnetka Avenue North
Item 6.11 05/27/97
Motion Approving Quote by Lot Surveys Co. for $425
Item 6.14 06/09/97
Motion Approving Plans and Specs for Rehabilitation of 5212 Winnetka and Auth. to
Seek Bids
Res 97-126 07/28/97
Resolution awarding contract to Anton Construction, Inc. $84,645 (alternate bid)
Item 6.12 08/25/97
Motion Approving Quote by Tim's Tree Service for $1,750 for tree removal
Item 6.20 12/08/97
Motion Approving Landscaping Plan for 5212 Winnetka Avenue N.
Item 6.5 12/22/97
Motion Approving Quote for "As Is" Market Value Appraisal
Item 6.10 02/23/98
Motion Approving Final Pay Request to Anton Construction for $4,207.25
Res 98-57 04/13/98
Res. Auth. Publication of Notice and Holding of Public Hearing Regarding the Sale of
5212 Winnetka Ave. N.
Item 7.1 04/27/98
Res. 98-70, Res Authorizing and Approving the Sale of 5212 Winnetka to Mahmood
Kalim and Perween Akhtar
Item 6.8 05/11/98
Motion Approving Quote by Wrobleski's Lawn Service for $3,985.26 for Stump
Removal, Grading, and Landscaping
PROJECT NO. 574
7180 42ND AVENUE NORTH (CAR-XIPUD DEVELOPMENT)
LASKY TIF AGREEMENT
EDA #4 09/09/96 Discussion Regarding Revised Request for Tax Increment Financing Assistance for
Car-X/PUD Development at 7180 42nd Avenue North
PROJECT NO. 575
XYLON AVE. STREET IMPROVEMENTS (45TH TO 46TM
Council Action:
item 8.6 09/23/96 Presentation Regarding Proposed Xylon Avenue Street Improvements (45th to 46th
Avenues); Motion to Direct the City Engineer to Prepare a Concept Report and
Conduct Neighborhood Meetings
Res 96-237 12/09/96 Res Approving Contract with Bjorklund, Carufel, Lachenmayer, Inc. for Professional
Appraisal Services for Projects 567, 575, and 585
PROJECT NO. 576
ICE ARENA AMENITIES
Item 6.14 09/23/96
Approval of Bids for Goals, Nets, and Pads for the Ice Arena and Auth. to Purchase
$2,413 (Becker Arena Products, Inc.)
Item 6.15 09/23/96
Approval of Bids for One New Scoreboard and Two Time Clocks $8,460 (AIM
Electronics, Inc.)
Item 6.19 10/14/96
Approval of Bids for 12 Benches for Ice Arena (Minnesota/Wisconsin Playground,
Inc. for $1,743.86)
Item 6.20 10/14/96
Approval of Bids for Personnel Lift (Metroquip - $6,729.74)
Item 6.21 10/14/96
Approval of Bids for Carpet for Third Floor (Multiple Concepts Interiors - $3,505.50)
Item 6.7 10/28/96
Approval of Bids for Concession Stand Equipment - $7,678 plus tax and freight
(Superior Products Mfg. Co.)
Item 6.11 11/12/96
Approval of Bid Submitted by Morton Technology, Inc. for an Autofiy Machine
$6,484.68
Item 6.12 11/12/96
Floor Scrubber - Sanco, Inc. for $8,211.87
Item 6.13 11/12/96
Cash Registers - Advanced Retail Systems - $2,474
Item 6.14 11/12/96
Furniture - various vendors
Res 96-224 11/25/96
Res. to Authorize the Transfer of Funds from Tax Increment Finance Distrists to #536
Item 6.22 12/09/96
Approval of Bid Submitted by Security Link from Ameritech for security system
$9,987
PROJECT NO. 577
5812 BOONE AVENUE NORTH
(HOUSING PROJECT)
Item 6.9 10/14/96 Motion Auth. Staff to Sbumit a Bid to Purchase the Property at 5812 Boone Ave N
117671W4,18)�7
PROJECT NO, 578
2751 LAMPHERE AVENUE NORTH
(HOUSING PROJECT)
Item 6.8
10/14/96
Motion Auth. Staff to Obtain an Appraisal for Property
Item 8.2
10/28/96
Motion not to purchase property at 2751 Lamphere Ave N
Item 8.1
08/24/98
Consideration of property at 2751 Lamphere Drive - deferred to 9/14
Item 8.4
09/14/98
Discussion; motion to decline purchase
PROJECT NO. 579
1997 SIDEWALK IMPROVEMENT PROJECT
Council Action:
Item 8.3 10/14/96
Motion Directing City Eng, to prepare feasibility report
Item 8.2 02/24/97
Presentation Regarding Proposed 1997 Sidewalk Imp. Project; Motion Accepting the
Feas. Report and Auth. City Engineer to prepare plans and specs
Res 97-72 04/28/97
Res Approving Plans & Specs and Ordering Advertisement for Bids
Res 97-94 05/27/97
Res. Awarding Contract to West Star Curb $243,422.60 (Part E deleted)
Res 97-198 12/08/97
Res. Accepting Entry Agreement and Temporary Construction at 3665 Boone Ave. N.
Item 6.12 09/14/98
Motion Approving Final Pay Request to West Star Curb & Concrete
PROJECT NO. 580
REPAIR OF STORM SEWER PIPE
(5924 AND 5928 WEST MEADOW LAKE ROAD)
Res. 96-213 10/28/96 Res. Approving Contract with Sunram Construction for $10,560
Item 6.13 07/28/97 Acceptance of project and authorize final payment
PROJECT NO. 582
STREET LIGHTS INSTALLATION 41 ST AND JORDAN AVENUES
Council Action:
Res. 96-214 10/28/96 Res. Approving Agreement with NSP for installation and maintenance of street lights
in the vicinity of 41st and Jordan Avenues
PROJECT NO. 583
1997 BACKYARD DRAINAGE RVIPROVEMENTS
(Contracts and IC -134 mailed to Jay Bros. 9/5197)
Council Action:
Item 8.1
12/09/96
Discussion; direction to proceed with preliminary work.
Res 97-70
04/28/97
Res Ordering Preparation of Plans and Specs for 1997 Backyard Drainage Improvement
Projects (46thVinnetka; 40"oone; Terra Linda Park; Little Acre Park)
Res 97-97
06/09/97
Res Approving Plans and Specs and Ordering Advertisement for Bids for 1997 Backyard
Drainage Improvement No. 583
Res 97-124
07128197
Res awarding contract to Jay Bros. $88,675
Item 6.15
01/12/98
Motion approving final pay request to Jay Bros., Inc. for $4,386.08
Res 99-133
09/13/99
Res Accepting Easements for 1997 Backyard Drainage Project, City Project No. 583
Res 00-60
03/27/00
Res Accepting Easements for 7816 45-112 Ave. N.
Res 00-73
04/24/00
Res Accepting Easements for 4930 Zealand, 8608 Hopewood Lane, and 2710 Rosalyn
Court.
Res 00-86
05/22/00
Res Accepting Easement for 1997 Backyard Drainage Project
Res 00-95
06/12/00
Res Accepting Easements for 1997 Backyard Drainage Project
Res. 01-13
01/08/01
Res. Accepting Easements for 1997 Backyard Drainage Project
PROJECT NO. 584
GRACE MANAGEMENT PARK LAND ACQUISITION
Council Action:
Item 8.2 11/25/96 Discussion regarding city property acquisition request by Grace Management, Inc.
Item 8.1 02/10/97 Discusssion; concept approval
PROJECT NO. 585
CRYSTAL 1997 STREET PROJECT
Res 96-237 12/09/96 Res Approving Contract with Bjorklund, Carufel, Lachenmayer, Inc. for Professional
Appraisal Services for Projects 567, 575, and 585
Res 97-51 03/24/97 Res Providing for Public Hearing on Proposed Street Impovement No. 585 (32nd
Avenue North Between Winnetka Avenue North and Winpark Drive)
Res 97-58 04/14/97 Following public hearing - Resolution Ordering Construction of Project 585 and
Approving Final Plans and Specs
Res 97-65 04/28/97 Res Approving 32nd Ave N Street Resurfacing Joint Powers Agreement with City of
Crystal
Res 97-66 04/28/97 Res Approving Agreement of Assessment and Waiver of Irregularity and Appeal
Between the City of New Hope and the Jones Company Properties
PROJECT NO. 586
CONSTRUCTION OF PATH TO WETLAND AT 49THIFLAG AVENUES
Res 97-156 09/22/97 Res. Approving Contract with Dave Perkins Contracting (3 small projects - the part
for #586 is $4,250) (cross -ref. #589)
Item 6.16 01/12/98 Motion approving final pay request to Dave Perkins Contracting (proj. 586 and 589)
PROJECT NO. 587
JOINT SENIOR CENTER PROJECT WITH NORTHRIDGE (5501 BOONE)
work session 11/96 Authorized studies
Item 8.3 02/24/97
Accepted reports from Springsted and from Essential Decisions, Inc. - auth.
preparation of RFP to determine programming
Item 12.1 03/24/97
Discussion regarding Market Analysis Proposal Submitted by Essential Decisions, Inc.
for $8,500 - scheduled work session on April 9, 1997
Item 11.1 04/09/97
Work Session - with Essential Decisions
Item 12.1 04/14/97
Approval of Market Analysis Proposal for Senior Center Study Submitted by Essential
Decisions, Inc. (Project No. 587)
Public Hrg 04/28/97
EDA and Council Action: TIF Plan Amendment
Item 6.4 11/10/97
Acceptance of Report on Senior/Community Programming Study (accepted report and
forwarded to C.A.C. for review and recommendation)
PROJECT NO. 589
ACQUISITION OF 9116 3 I ST AVENUE NORTH
Council Action:
Item 6.6 01/27/97
Motion Authorizing Staff to Obtain an Appraisal for Property at 9116 31st Ave. N.
Item 6.13 05/27/97
Motion Authorizing Staff to Negotiate with Property Owner for Potential Acquisition of
9116 31st Ave. N.
Res 97-125 07/28/97
Res authorizing the purchase of 9116 31st Ave. N, for $61,250
Res 97-156 09/22/97
Res Approving Contract with Dave Perkins Contracting (3 small projects - the part for
9116 31st Ave. N. involved drainage improvements for $6,905)
Item 8.5 10/13/97
Motion Approving Plans & Specs for the Rehabilitation of 9116 31st Ave. N. and
Authorize. to Advertise for Bids (Cassen requested inclusion of alternates)
Res 97-183 11/10/97
Res Rejecting all bids for the Rehabilitation of 9116 31st Ave. N.
Item 8.2 11/10/97
Motion Approving Revised Plans & Specs and Auth. to Advertise for Bids
Item 6.5 11/24/97
Motion Approving Quote by Crystal Tree Service for $1,331.25 for tree removal
Res 97-204 12/08/97
Res. Awarding Contract for the Building Rehabilitation at 9116 31st to Flag Builders for
$59,200
Item 6.I6 01/12/98
Motion approving final pay request to Dave Perkins Contracting (proj. 586 and 589)
Item 6.9 05/26/98
Motion approving the landscaping and grading plans for 9116 31' Avenue North
Item 6.17 06/22/98
Motion Approving Quote Submitted by Wrobleski's Lawn Service for 7,384.40 for
landscaping and grading
Item 6,11 08/24/98
Motion Approving Final Pay Request to Flag Builders
Res 98-182 12/14/98
Res. Authorizing Publication of Notice and Holding of Public Hearing Regarding the
Sale of 9116 31" Ave N
Res 98-205 12/28/98
Public Hearing; Res. Approving the Sale of 9116 315` Ave. N. to Nicholas Zagaros and
Kimberly Armstrong (for $112,500)
PROJECT NO. 590
PUBLIC WORKS FUELING FACILITY
Council Action:
Item 6.18 01/13/97
Motion Directing the City Engineer to Prepare a Preliminary Report for the Public
Works Fueling Facility
Item 8.2 10/27/97
Presentation regarding Public Works Fueling Facility - options reviewed; discuss at
11/3/97 work session
97-212 12/08/97
Res Approving Plans and Specs; Ordering Advertisement for Bids
Res 98-34 02/23/98
Res Awarding Contract to American Tank Services, Inc. for $102,909.08
Res 99-02 01/11/99
Res Approving Change Order No. 1 to Contract with American Tank Services $2,990
Res 99-77 04/26/99
Res Approving Final Pay Request to American Tank $10,126.39
Council Action:
Item 6.5 05/12/97
Res 97-105 06/09/97
Res 98-85 05/26/98
Item 6.6 11/09/98
PROJECT NO. 593
SUNNY HOLLOW TENNIS COURTS - REBUILD
on
Approval of Plans & Specs and Auth. to Call for Bids for Rebuilding of Tennis Courts
Res Awarding Contract to Bituminous Roadways $64,334.15
Res Approving Change Order No. 1 with Bituminous for $8,750 (intersection of
36'/Boone and bituminous repair at 7611 36h Ave. N.
Acceptance of Sunny Hollow Tennis Court Project and Auth. Final Payment
PROJECT NO. 595
7528 42ND AVENUE NORTH - PROPERTY DEMOLITION
Council Action:
(mailed contract and IC -134 week of 717197 to F.W. Gartner & Co.)
Item 6.11 03/24/97 Motion Approving Quote Submitted by Agassiz Environmental Systems for $500 to Abandon Wells
Item 6.12 03/24/97 Motion Approving Quote Submitted by Angstrom Analytical, Inc. for $ 650 for Environmental Testing
Res 97-83 05/12/97 Res Approving Plans and Specs for Demolition of City -owned Building at 7528 42nd Ave N and Auth.
Advertisement for Bids
Res 97-104 06/09/97 Res Awarding Contract for Building Demolition at 7528 42nd (F.W. Gartner & Co. contract total
$87,171.70 - base bid $44,484.30 and alt. 1 $42,687.40)
Item 8.6 09/08/97 Motion Approving Plans and Specifications for Landscaping at 7528 42nd Ave N and Auth. Advertisement
for Bids
Item 6.12 09/22/97 Motion Approving Quote Submitted by Wrobleski's Lawn Service for Landscaping Improvements for
$8,311.25
Item 6.14 12/22/97 Motion Accepting Property Demolition Project at 7528 42nd Avenue North and Authorizing Final
Payment to F.W. Gartner & Co.
Item 6.6 8125103 Motion ratifying staff's action of sending notice to the Sunshine Factory Restaurant regarding termination
of the non-exclusive license agreement allowing temporary parking on city -owned property located at 7528
42d Avenue North (improvement project no. 595)
PROJECT NO. 596
NORTH WATER TOWER WELLHOUSE BUILDING
Council Action:
Res. 98-99 06/22/98 Res Approving Plans and Specs and Auth. Bidding for the North Water Tower
Wellhouse Building Improvements
Work included with Contract for Project 601B which was awarded on 8110/98 to LS Black Constructors - identified
as Part E - $30,465.60.
PROJECT NO. 597
ACQUISITION OF 9200 49TH AVE. N. (BRANDELL PROPERTY)
Council Action:
Item 8.3
04/28/97
Auth. to negotiate to purchase the property at 9200 49th Ave N from MLB Properties, Inc.
Res 97-84
05/12/97
Res Authorizing Purchase of 9200 49th Ave N.
Item 8.1
03/23/98
Decline offer submitted by Larry Johnson until staff concludes discussions with Upper Midwest.
EDA #6
07/27/98
Discussion regarding development options for 9200 49th Ave N.
EDA #4
11/09/98
Discussion; Staff directed to proceed with negotiations with Gary Nordness
EDA #4
12/28/98
Discussion of proposal by Gary Nordness; Postponed to 1-11-99
EDA #4
01/11/99
Discussion
EDA #5
01/25/99
Discussion; negotiate for easement
EDA #4
12/13/99
Discussion; negotiate with ID Services for potential sale of property
Item 6.8
06/26/00
Motion Approving Quote for Soil Borings in the Amount of $4,476 from STS Consultants, Inc. On City -
Owned Property at 9200 40th Avenue
Ttem 8.2
6/10/02
Discussion Regarding Preliminary Development Proposals for City -Owned Property at 9200 49b Avenue
North (Improvement Project No. 597)
EDA #4
02/10/03
Discussion Regarding Preliminary Development Proposals for City -Owned Property at 9200 49th
Avenue (Improvement Project No. 597)
EDA #4 03/10/03 Discussion Regarding Updated Proposal and Continued Interest by Quest Real Estate,
Inc./Plymouth Heights Pet Hospital on City -Owned Property at 9200 49th Avenue North
(Improvement Project No. 597)
Error! Bookmark not defined. PROJECT NO. 598
7300 49th AVE. STORM SEWER RELOCATION (HOYT)
(cross reference planning case 97-06)
Council Action;
Res 97-81 05/12/97
Res Declaring Adequacy of Petition for Public Storm Sewer Imp at 7300 49th Ave N
and Ordering Preparation of Engineering Report
Res 97-82 05/12/97
Res Initiating Vacation of Storm Sewer and Utility and Drainage Easements at 7300-
7390 49th Ave. N.
Item 8.6 05/27/97
Discussion regarding revised plan and city cost participation
Res 97-100 06/09/97
Res Vacating Storm Sewer and Utility and Drainage Easements at 7300-7390 49th Ave.
N.
Res 97-102 06/09/97
Item 11.2 07/14/97
Res Rescinding Resolution Declaring Adequacy of Petition for Public Storm Sewer
Improvement at 7300 49th Ave. N. (Storm Sewer Relocation Project No. 598)
Work Session. Motion authorizing City Manager to negotiate up to $62,000. Council
preferred Option A).
Res 97-129 08/11/97
Res Accepting Easement from J.F. Winnetka, Inc. for 7300 49th Avenue North
Res 97-175 10/27/97
Res Accepting Easement from Kalway Construction Co., Inc. for 7300 49th Ave. N.
Res 98-30 02/23/98
Res. Vacating Storm Sewer and Utility and Drainage Easements at 7300-7390 49' Ave.
N. (Project No. 598/Planning Case 97-06)
PROJECT NO. 599
INSTALLATION OF LIFT STATION ALARMS
AT MCES MANHOLE & 59TH/WISCONSIN LIFT STATION
Res 97-157 09/22/97 Res. Approving Contract with Page Electrical Contracting, Inc. for Telemetry
Modifications ($14,162)
Item 6.7 03/23/98 Motion Approving Final Pay Request to Page Electrical for $3,737