04/18/2011 Council Packet - Laserfiche WebLink

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BASIS FOR COMPENSATION City of XXXXXXXXXX - 2011 Invoicing Summary - January TKDA ENGINEERING • ARCHITECTURE • PLANNING L January Project No. Phase Task Phase Name Amount Invoiced Year to Date Project Bud let Bud let 00001 001 00001 002 00001 003 00001 004 00001 005 00001 006 00002 001 00002 002 00002 003 00002 004 00003 -- 00004 -- 00005 -- 00006 -- 00010 -- State Aid /Streets - State Aid System Updates State Aid /Streets - Resident Street Issues State Aid /Streets - Pavement Management State Aid /Streets - I- 35E/Main Street State Aid /Streets - Birch Street Corridor State Aid /Streets - Anoka County City Meetings - Staff Meeting City Meetings - Council Meeting City Meetings - Council Work Session City Meetings - P &Z Meeting GIS /GPS Legacy of Woods Edge City Charter Tasks Miscellaneous Tasks Staff Comprehensive Plan Update 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% General Engineering Fund Monthly Totals General Engineering Fund Year to Date Totals 0.0% January Project No. Phase Task Phase Name Amount Year to Date Project Invoiced Budget Budget xxxxxxx 00008 00008 00008 00008 00008 001 Surface Water Management 002 Surface Water Management 003 Surface Water Management 004 Surface Water Management 005 Surface Water Management - Resident Drainage Issues - Subdivision Issues - RCWD Regulatory Review - FEMA - NPDES 0.0% 0.0% 0.0% 0.0% 0.0% Surface Water Management Fund Monthly Totals Surface Water Management Fund Year to Date Totals 0.0% General Engineering and Surface Water Management Fund Monthly Sub Total General Engineering and Surface Water Management Fund Sub Total 0.0% City of XXXXXXXXXX - 2011 Invoicing Summary - January January Project No. Phase Task Phase Name Amount Project Invoiced Budget Budget Year to Date xxxxxxx 00007 -- Building Permits 0.0% Building Fund Monthly Totals Building Fund Year to Date Totals 0.0% January Amount Project Project No. Phase Task Phase Name Invoiced Budget Budget Year to Date xxxxxxx 00009 00009 00009 00009 001 Utility Connections - Resident Connections 002 Utility Connections - Existing Utility Information Requests 003 Utility Connections - Utility Extension Costs 004 Utility Connections - Assesments 0.0% 0.0% 0.0% 0.0% Utility Fund Monthly Totals Utility Fund Year to Date Totals 0.0% Year to Date Monthly Grand Total Year to Date Grand Total 0.0% City of Lino Lakes I City Engineering Services 3