2016.04.04 CC Packet - Laserfiche WebLink

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WSB Prolect City of Hugo, MN As of February 29, 2016 Project Number Project Name Budget Amount Current Invoice Amount Billed to Date 1687-580 129th Street Bridge Improvements $135,000.00 $133,361.30 1687-582 129th St Bridge Construction Services $35,000.00 $2,143.75 $39,916.50 1687-650 Bridge Inspections - 2015 $4,750.00 $2,498.25 1904-231 Hugo Wellhead Protection Plan Update - Phase I, II & WHPP Implementation $59,000.00 $652.00 $59,756.69 1904-411 Ci Link Maintenance - 2016 $4,200.00 $763.00 $1,686.25 1904-490 Rosemary Way Street and Utility Improvements $155,000.00 $149,445.50 1904-520 2013 Stormwater Plan Update $48,000.00 $101.25 $59,002.75 1904-610 Stormwater Reuse and Conservation As Needed $55,449.00 1904-611 Beaver Ponds Storm Water Reuse As Needed $1,836.75 $61,552.50 1904-612 Water's Edge Storm Water Reuse As Needed $4,949.25 1906-613 CSAH 8 Storm Water Reuse As Needed $6,025.19 1904-750 LaValle Property/DR Horton Development Review Escrow $3,229.00 $32,399.00 1904-771 2016 JD #2 Minor Maintenance $2,500.00 $950.00 $950.00 1904-780 Fable Hill 4th Addition Escrow $381.00 $11,880.50 1904-830 Di nicare Site Plan Review Escrow $127.50 $3,929.75 1904-860 Frenchman Place Daycare Plan Review Escrow $3,852.25 $6,490.75 1904-870 147th Street/ Oneka Lake Blvd Reconstruction As Needed $11,508.50 $32,286.50 1904-880 180th Street Neighborhood Discussion As Needed $316.00 $4,908.75 3288-000 2016 General Services As Needed $3,369.25 $4,588.50 3288-010 2016 LGU Services $15,000.00 $2,126.75 $4,423.50 3288-020 Victor Gardens North Village 7th Addition Escrow $570.00 $570.00 Totals $31,927.00 F:Wccounting\Invoices\Hugo\Hugo Monthly Fee Update February 2016