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HomeMy WebLinkAbout2021.06.21 CC Packet The City Council will be meeting in the Council Chambers. For those wishing to speak but do not wish to attend can participate in the meeting virtually via ZOOM pursuant to MN Statute Sec. 13D.021. The meeting ID and passcode are below. For more information on virtual participation, visit https://www.ci.hugo.mn.us/participate. Meeting ID: 846 5877 6231 Passcode: 755412 A. CALL TO ORDER B. ROLL CALL C. PLEDGE OF ALLEGIANCE D. APPROVAL OF MINUTES 1. June 7, 2021, City Council Meeting 2. June 7, 2021, City Council Executive Session for Acquisition of Property for Downtown Street Project E. APPROVAL OF AGENDA F. APPOINTMENTS/PRESENTATIONS 1. None Scheduled G. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion and a roll call vote. If a member of the City Council or the public wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1. Approve Claims Roster 2. Approve Special Event Permit for Tough Mudder 3. Approve Temporary Liquor License for Hugo Lions Club for the Tough Mudder 4. Approve Resolution Authorizing Acceptance of the Coronavirus Local Fiscal Recovery Funds 5. Approve Resolution Approving Encroachment Agreement for Fence at 14276 Evergreen Avenue North - Anna Lovegren 6. Approve Extension of Purchase Agreement Timeline for City Owned Property 7. Approve Application for Washington County CDA Predevelopment Grant Agenda HUGO CITY COUNCIL MEETING HUGO CITY HALL MONDAY, JUNE 21, 2021 – 7 P.M. H. PUBLIC HEARING 1. None Scheduled I. UNFINISHED BUSINESS 1. Award of Bid for Downtown Improvement Project and Lions Park Site Improvements 2. Approve Proposal from Flagship Recreation for the Playground in Lions Park 3. Award of Bid for Pavilion in Lions Park 4. Schedule Public Hearing on Tax Abatement for July 19, 2021 5. Award of Bid for CSAH 8 Stormwater Reuse Project 6. Receive Feasibility Study and Set Public Hearing for 121st Street Improvement Project J. NEW BUSINESS 1. Discussions on Possible DNR Restrictions Concerning Outdoor Water Use K. VISITOR PRESENTATIONS 1. None Scheduled L. COUNCIL PRESENTATIONS 1. None Scheduled M. ADMINISTRATIVE PRESENTATIONS 1. Cancel July 5, 2021, Council Meeting 2. Schedule National Night Out for Tuesday August 3, 2021 3. Schedule Midyear Budget Workshop for Thursday, August 19, 2021 N. ADJOURNMENT BACKGROUND MEMO FOR THE CITY COUNCIL MEETING ON JUNE 21, 2021 D.1 Approval of Minutes for the June 7, 2021, City Council Meeting D.2 June 7, 2021, City Council Executive Session for Acquisition of Property for Downtown Street Project Staff recommends Council approve the minutes as presented. G.1 Approve Claims Roster Staff recommends Council approve the Claim Roster as presented. G.2 Approve Special Event Permit for Tough Mudder The Tough Mudder has applied for a Special Event Permit to hold their two- day endurance sport event at Wild Wings Game Farm on July 10 and 11, 2021. This will be the fifth year the event has been held at Wild Wings. This event was not held last year due to COVID. A Special Event Permit approved by Council is required because there will be approximately 7,305 people on site on Saturday and 1,436 on Sunday, impacts to public streets, use of an amplified sound system, and alcohol served. Staff has reviewed the application with Wild Wings, the Hugo Fire Department, and the Washington County Sheriff’s Department and feels the event has been well planned. Staff recommends the Council approve the Special Event Permit for The Tough Mudder event to be held on July 13-14, 2019, with the conditions attached to the permit. G.3 Approve Temporary Liquor License for Hugo Lions Club for the Tough Mudder The Hugo Lions Club has applied for a Temporary Liquor License to serve beer at the Tough Mudder event on July 10 and 11, 2021. Beer will be supplied by Goose Island, and race participants will receive one free beer with the registration if they are 21+ years of age. Identification will be checked and wristbands will be used. Two deputies will be located in the base area where alcohol is served. Staff recommends Council approve the Temporary Liquor License for the Tough Mudder event on July 10 and 11, 2021 G.4 Approve Resolution Authorizing Acceptance of the Coronavirus Local Fiscal Recovery Funds At their June 7, 2021 City Council meeting, Council expressed interest in accepting the estimated $1,600,000.00 in Coronavirus Fiscal Recovery Funds that the City Of Hugo is eligible to receive under the American Rescue Plan Act. The Coronavirus Fiscal Recovery Fund was established to provide a substantial infusion of resources to help turn the tide on the COVID-19 pandemic, address the pandemics economic fallout, and lay the foundation for a strong and equitable recovery. Eligible uses of the Recovery Funds include responding to the COVID-19 public health emergency and the negative economic impacts of the pandemic, premium pay for essential workers, replacement of revenue lost due to the pandemic that would be used to provide vital government services, and necessary investments in water, sewer and broadband infrastructure. Guidance issued by the United States Department of Treasury classifies cities under 50,000 in population, which includes the City of Hugo, as non-entitlement units of local government and directs that these cities receive their per capita share of the Recovery Funds from their state government. The State of Minnesota and Minnesota Management and Budget have finalized the certification process for non-entitlement cities and have opened the portal for applications. Staff recommends that the City Council approve the resolution authorizing acceptance of the Coronavirus Local Fiscal Recovery Funds under the American Rescue Plan Act so that staff can apply to receive the Recovery Funds. G.5 Approve Resolution Approving Encroachment Agreement for Fence at 14276 Evergreen Avenue North - Anna Lovegren Anna Lovegren, resident at 14276 Evergreen Avenue North, has applied for an encroachment agreement to allow a fence to be constructed within a drainage and utility easement on her property. Staff recommends approval of the encroachment agreement for Anna Lovegren, on property located at 14276 Evergreen Avenue North to allow a fence to be constructed within a drainage and utility easement. G.6 Approve Extension of Purchase Agreement Timeline for City Owned Property At their September 15, 2020 meeting, the Hugo EDA made a motion to direct staff to work with Denny Trooien on his proposal for the purchase agreement of City-owned property along Egg Lake. The City Council approved the purchase agreement at their December 7, 2020 meeting. The purchase agreement was executed on January 20, 2021. Trooien has presented his concept of Downtown Hugo to the EDA, which includes restaurants and retail spaces as well as common space and a dock area. Mr. Trooien has been working on putting together concepts for the property and has meet with staff and other entities such as the MN DNR to work out development details. The meetings have been going very well, but more time is needed to determine if flexibility will be allowed on some of the regulations such as shoreland setbacks. The existing term of the purchase agreement state that phase one is to be closed on November 20, 2021. Mr. Trooien is requesting a 6 month extension to allow the closing to occur on May 20, 2021. Staff recommended approval of the extension to the EDA at its June 15, 2021, meeting. The EDA unanimously recommended approval of the 6 month extension to the City Council. G.7 Approve Application for Washington County CDA Predevelopment Grant Washington County CDA has a pre-development grant program for planning areas of communities that have not been developed yet. Each city in the County can apply for $40,000 per year with a 1:1 match. The match can be local or by a private entity or landowner. However, the City is required to apply for the grant. Marvin and Judith LaValle have requested that the City apply for the Washington County CDA Pre-development Grant for land use planning for their property south of County Road 8 and west of Highway 61. The property is mostly vacant with a few barns. They would like to complete an Alternative Urban Areawide Review (AUAR) to determine the best land uses for the property. The AUAR is a planning tool that communities can use to evaluate different development scenarios and environmental impacts on the property. The AUAR will also satisfy the environmental requirements that could be triggered with development of the property. The LaValle’s are proposing to request a $40,000 grant for the market study and AUAR. They will be responsible for the match. A land use study has not been conducted for the property. It is in staff’s opinion that this is a good use of grant money and recommended approval to the EDA at its June 15, 2021, meeting to authorize staff to apply for the grant on the LaValle’s behalf. The EDA unanimously recommended approval to authorize staff to apply for the grant to the City Council. I.1 Award of Bid for Downtown Improvement Project and Lions Park Site Improvements On Wednesday, June 16, 2021 Bids were opened for the 2021 Downtown Improvement Project / Lions Park Project. Four bids were received with the base bid plus four alternates ranging from $6,229,214.95 to $9,644,833.95 with the Engineer’s Estimate totaling $6,934,656.55. Staff will present more detailed information at the City Council meeting. Staff is recommending award of Contract to Peterson Companies, Inc in the amount of $6,229,214.94 I.2 Approve Proposal from Flagship Recreation for the Playground in Lions Park The Lions Park Playground Stakeholder Committee reviewed proposals from playground vendors and selected Flagship Recreation. The committee met four times to refine their preferred playground design which includes embankment activities, a large climbing tower, zip lines, and sensory activities. It also includes pour in place surfacing and sand. Staff recommends approval of the proposal from Flagship Recreation in the amount of $498,123.20. I.3 Award of Bid for Pavilion in Lions Park The City Council approved plans and specs and authorized advertisement of bids for a pavilion at Lions Park at their May 3, 2021 meeting. The project includes construction of a new public pavilion building of approximately 5,500 sf with attached picnic shelter located at 5524 UPPER 146TH ST. N. On Tuesday, June 15, 2021, bids were opened for the Lions Park Pavilion project. Eleven bids were received, with base bids ranging from $3,009,890.00 to $3,311,000. Additionally, the bids included two alternates. Staff will present the results of the bids received and make a recommendation to Council. Staff recommends Council consider these bids and award a contract. I.4 Schedule Public Hearing on Tax Abatement for July 19, 2021 If the City Council chooses to move forward with the Lions Park Improvement Project, staff recommends that Council schedule a Public Hearing on Tax Abatement at the July 19, 2021 City Council meeting as preparation in consideration of the sale of Tax Abatement Bonds to pay for the improvements. I.5 Award of Bid for CSAH 8 Stormwater Reuse Project The CSAH 8 Stormwater Reuse System will reconnect irrigation systems, serving 22 acres along CSAH 8, Lions Park, Keystone Place, Hugo Gardens, Lions Park, and City Hall, resulting in improved surface water quality through phosphorus reduction, decreased groundwater demand, and volume reduction. The CSAH 8 reuse system will pump water from the stormwater pond located in the NE quadrant of CSAH 8 and Oneka Parkway to the existing and future irrigation systems, conserving an estimated 14 million gallons of water annually. Bids for this project consisted of work along CSAH 8. The bids for the Downtown Street Improvement Project have additional water reuse costs associated with getting irrigation to the park and City Hall. The City of Hugo has secured $568,450 in grants for the water reuse projects. On Friday, June 11, 2021, bids were opened for the CSAH 8 Water Reuse project. Two Bids were received, ranging from $514,500.65 to $1,046,128.00 with the Engineer’s estimate totaling $534,985.00. Staff recommends City Council consider these bids and award a contract in the amount of $514,500.65 to Peterson Companies, Inc based on the results of the bids received. I.6 Receive Feasibility Study and Set Public Hearing for 121st Street Improvement Project In February, City Council reviewed the Acres of Bald Eagle sketch plan (Drengson Subdivision) and provided the development team feedback. The development consists of nine lots adjacent to 121st Street. The development involves the extension of sanitary sewer and watermain to the site and will also require the paving of 121st Street, which is currently a gravel roadway. Considering the existing parcels along 121st Street are served by individual well and septic systems, staff felt it was important to determine whether there was interest from the adjacent landowners to provide sewer and water to their parcels as well. Council directed staff to schedule a neighborhood meeting. The neighborhood meeting was held on April 6th, 2021. Staff presented the proposed development and how adjacent properties could receive sewer and water service as part of a public improvement project. Staff had received positive feedback from the adjacent property owners and have had follow up meetings with the Acres of Bald Eagle Development team related to process as they finalize their preliminary and final plat submittal. At the June 7th City Council meeting the City Council authorized the preparation of a feasibility study for the project as the project is proposed to involve assessments to benefitting property owners and must follow state statue chapter 429. The feasibility study will include the construction items related to the development, however these costs will ultimately be addressed in the Development Agreement and not assessed. A copy of the feasibility study is included in the council packet and staff will present the findings at the City Council meeting. Staff recommends City Council receive the Feasibility Study and set the public hearing for the July 19th City Council Meeting. J.1 Discussions on Possible DNR Restrictions Concerning Outdoor Water Use Staff has been notified by the DNR that an order banning outdoor water use is forthcoming if drought conditions continue. Community Development Assistant Emily Weber will discuss with Council the City’s role when such and order is issued. M.1 Cancel July 5, 2021 Council Meeting The first regular Council meeting in July is on July 5, 2021. Independence Day (4th of July) holiday is observed on July 5. Council can reschedule the meeting or cancel the meeting. Staff has no agenda items and recommends Council cancel their first meeting in July. M.2 Schedule National Night Out for Tuesday, August 3, 2021 National Night Out is an annual event designed to strengthen communities. Last year’s event was cancelled due to COVID. In the past, Council has attended neighborhood parties along with Fire Department and Washington County Sheriff’s Office personnel. Staff recommends Council schedule a meeting to attend National Night Out events on Tuesday, August 3, 2021. M.3 Schedule Midyear Budget Workshop for Thursday, August 19, 2020 Staff recommends Council schedule the Midyear Budget Workshop for Thursday, August 19, 2021, at 5 p.m. in the Council Chambers N. Adjournment Call to Order Mayor Weidt called the meeting to order at 7:00 p.m. COUNCIL PRESENT: Klein, Miron, Petryk, Strub, Weidt OTHERS PRESENT: City Administrator Bryan Bear, Community Development Director Rachel Juba, City Attorney Dave Snyder, City Engineer Mark Erichson, Interim Finance Director Anna Wobse, City Clerk Michele Lindau Approval of Minutes for the May 17, 2021, City Administrator Review-Executive Meeting Petryk made motion, Klein seconded, to approve the minutes for the executive meeting for the City Administrator’s review held on May 17, 2021, as presented. All Ayes. Motion carried. Approval of the Minutes for the May 17, 2021, City Council Meeting Klein made motion, Miron seconded, to approve the minutes for the City Council meeting held on May 17, 2021, as presented. All Ayes. Motion carried Approval of the Minutes for the May 26, 2021, Interviews for Council Vacancy Klein made motion, Petryk seconded, to approve the minutes for the Ward 3 Council Member interviews held on May 26, 2021, as presented. All Ayes. Motion carried Approval of the Minutes for the June 2, 2021 Memorial Dedication for Ron Otkin Miron made motion, Klein seconded, to approve the minutes for the Ron Otkin memorial dedication held on June 2, 2021, as presented. All Ayes. Motion carried Approval of Agenda Weidt made motion, Klein seconded, to approve the agenda as amended by removing the swearing in of Deputy Chief David Jensen due to his inability to attend this meeting. All Ayes. Motion carried. Minutes HUGO CITY COUNCIL MEETING HUGO CITY HALL MONDAY, JUNE 7, 2021 – 7 P.M. Hugo City Council Meeting Minutes for June 7, 2021 Page 2 of 11 Appointment of Dave Strub as Ward 3 Council Member and Oath of Office On May 26, 2021, the Council interviewed five residents who applied to fill the Ward 3 Council seat vacated by Chuck Haas as of May 31, 2021. After discussion, the Council selected Dave Strub as the best candidate to fill the position. Weidt made motion, Miron seconded, to formally appoint Dave Strub as the new Ward 3 Council member. All Ayes. Motion carried. City Clerk Michele Lindau administered the Oath of Office, and Dave took his place at the Dais. Swearing in of Deputy Fire Chief David Jensen The swearing in of Firefighter David Jensen as Deputy Fire Chief was postponed. David was not able to attend this meeting due to being out of town for work. Swearing in of Firefighters Jake Jorgenson, Billy Lusk, and Tim Olson Fire Chief Jim Compton, Jr. swore in Jake Jorgenson, Billy Lusk, and Tim Olson as Firefighters. Recognition of Retired Firefighter Roland Guareschi In December, 2020, Firefighter Roly Guareschi submitted his letter of resignation from the Hugo Fire Department effective January 4, 2021. Due to COVID, Council was not able to recognize him at that time. Fire Chief Jim Compton, Jr., talked about Roly’s 13 years on the department saying he was the highest attendee of calls and was the first ever Firefighter of the Year. Roly had served as Engineer, Chief Engineer, and President of the Relief Association. The Relief Association presented him with a plaque that was read by Captain Ross Hoernemann. Roly stated he was glad and honored to be a part of the community. Recognition of Retired Fire Chief Kevin Colvard In May, 2020, Kevin Colvard submitted his notice of retirement as Fire Chief and member of the Hugo Fire Department effective December 31, 2020. Due to COVID, Council was not able to recognize him at that time. Kevin was a firefighter for 13 years before becoming Chief for the last eight year. Fire Chief Jim Compton, Jr. talked Kevin’s 20 years on the department saying he moved to Hugo in 2000 at 25 years old, and he joined the department immediately. Kevin’s father was a firefighter for 20 years in Little Canada. Kevin became a Training Captain and revamped the Hugo City Council Meeting Minutes for June 7, 2021 Page 3 of 11 training program. He also held three Captain positions at the same time. Kevin took many vacation days from his job to complete projects at the station including the construction of display cases. He was the Vice President and President of the Relief Association, implemented the investment policy, and was involved in creating the succession plan for firefighters. As part of Good Neighbor Days, he started the 5K Fire Run. Kevin created the AED initiative, started the engineering program, and was the first arriving officer at the scene during the 2008 tornado. While Chief, he transitioned the ambulance service, helped in firefighter retention, and helped get the first ladder truck purchased. He met his wife Kim while she was training the department in basic animal rescue. They since married and have three children. Compton talked about Kevin’s signoff at the end of each drill which was “don’t forget to sign in and thanks for coming to drill”, a signoff still used today. Council talked about how Kevin had been a great asset to the department and how the commitment of the family did not go unnoticed. Kevin talked about meeting his goal to serve 20 years on the department stating he was proud of the current leadership. The Mayor read the Certificate of Appreciation that he presented to Kevin. Updates from Local Scout Troops Hugo Boy and Girl Scout troops shared with Council information on activities and projects they had done in Hugo. Wyatt Fish from Troop 151 introduced Ethan who talked about community partners that included the Hugo Feed Mill, Hugo Lions Club, Dead Broke Arena, and the Hugo American Legion. Wyatt then introduced Mathew Fish who talked about activities over the past year that included a cemetery cleanup, food shelf drive, White Bear Lake cleanup, and a Project Award in the Keys. Wyatt introduced Charlie, current Scoutmaster of Troop 151. Charlie was an Eagle Scout and had been in scouting for 35 years. He talked about the Youths in Scouts Campaign Program saying the goals of scouting was to develop leadership. He thanked Council for their support. Wyatt introduced Kristina, leader of a cadet troop and a junior troop, and she highlighted some of the things the girls had done including a garden at the food shelf and a little library. Wyatt introduced Sabrina on who spoke on collecting over $4,000 and almost two tons of food for the Food Shelf. Wyatt spoke about Eagle Scout projects that included building a garden at Oneka Elementary, making blankets for hospitalized youths, and creating an outdoor classroom at the high school. Wyatt introduced Mike Fish who thanked Council for their support. Hugo City Council Meeting Minutes for June 7, 2021 Page 4 of 11 Eagle Scouts Phil Klein, Fire Chief Jim Compton, Scout Masters Mike Fish and Charlie Nebin posed for a photo. Lakes Center for Youth & Families Update Linda Madsen, Executive Director; Jenna Jones, Assistant Executive Director; and Jim Schoppenhorst, Board Chair, were in attendance to provide Council an update on the Lakes Center for Youth & Families. Madsen provided information saying they were celebrating their 45th anniversary. The agency was started by Jim Trudeau as a way to keep first time offenders out of the court system. She talked about the challenges of meeting the needs of the community. In 2019 they served 520 clients. In 2020, it reduced to 328 due to COVID, and they were unable to have fundraising events in 2020, which hurt them financially. Staff had increased from one full time counselor four years ago to four counselors, and they will be hiring a fifth. They no longer focus on only youth, and now see children as young as three and adults in their eighties. They do individual, couple, family, and group counselling. She talked about the stress that was caused by the COVID pandemic, and telehealth being covered by insurance. Assistant Executive Director Jenna Jones gave specifics of the intervention program saying 85 percent of clients that complete the program do not reoffend during the first year. They partner with Washington and Chisago Counties and get referrals from local police departments. She explained the enrichment program in the schools that include the Workforce Readiness Program and Forest Lake Safety Camp Board Chair Jim Schoppenhorst spoke about being a small organization and having a significantly increased budget over the years. He stated they have relied on a lot of funding sources like charitable gambling from Running Aces, which is ending, and they are seeking other charitable gambling sources. He thanked Council for their support. Weidt made motion, Miron seconded, to direct staff to analyze and come back to Council with a recommendation on how the City could increase support to this organization and the Northeast Youth and Family Services organizations. All Ayes. Motion carried. Approve of the Consent Agenda Weidt made motion, Klein seconded to approve the following Consent Agenda. 1. Approve Claims Roster 2. Approve Annual Performance Review for Utility Billing Clerk Jodie Guareschi 3. Approve Annual Performance Review for Public Works Worker Tom Smith 4. Approve Donation from Hugo American Legion to the Hugo Fire Department 5. Approve Preliminary Plat and PUD for Oneka Lake Reserve Hugo City Council Meeting Minutes for June 7, 2021 Page 5 of 11 6. Approve Reduction in Letter of Credit for 140th Street Extension – Schwieters Addition 7. Approve Reduction in Cash Escrow for Hugo Gardens 8. Approve Final Payment to T.A. Schifsky & Sons for Goodview Avenue Improvement Project 9. Approve Pay Request No. 8 to Ebert Construction for New Public Works Facility 10. Approve Pay Request No. 15 to CB&I for Water Tower No. 4 11. Approve Cooperative Fire Protection Agreement Between the MN DNR and Hugo Fire Department 12. Approve Appointment of Roger Clarke as the New Chair of the Parks Commission 13. Approve Revision to the Parks Planner Job Description and Pay Range 14. Approve Wetland Replacement Plan for Downtown Street Improvement Project 15. Approve Purchase of Wetland Replacement Credits for the Downtown Street Project 16. Approve Appointment of Meredith St. Pierre as Regular Member of the Parks Commission All Ayes. Motion carried. Approve Claims Roster Adoption of the Consent Agenda approved the Claims Roster as presented. Approve Annual Performance Review for Utility Billing Clerk Jodie Guareschi Since June 17, 2002, Jodie worked as the City’s Utility Billing Clerk in the Finance Department. Adoption of the Consent Agenda approved the annual performance review for Utility Billing Clerk Jodie Guareschi. Approve Annual Performance Review for Public Works Worker Tom Smith Tom Smith was hired by the City of Hugo on June 26, 2000, as a Worker in Public Works Department. Adoption of the Consent Agenda approved the annual performance review for Public Works Worker Tom Smith. Approve Donation from Hugo American Legion to the Hugo Fire Department The Hugo American Legion requested to donate $2,000 to the Hugo Fire Department to be used for equipment and training. Donations to the City needed to be approved by the City Council. Adoption of the Consent Agenda approved the donation of $2,000 from the Hugo American Legion to the Hugo Fire Department. Approve Preliminary Plat and PUD for Oneka Lake Reserve Oneka Lake Reserve, LLC, had applied for preliminary plat and site plan approval to develop a 6.7-acre site with 40 townhomes located north of 150th Street North, across from Generation Avenue North. The gross density of the project would be six units per acre, and the net density would be 6.4 units per acre. The ordinance allowed up to six units per net acre in the R-4 zoning Hugo City Council Meeting Minutes for June 7, 2021 Page 6 of 11 district, and up to eight units per acre with a PUD. The proposed development included 40 units in a mixture of two and three unit buildings and a .45 acre public park. At its May 13, 2021, meeting, the Planning Commission held a public hearing and considered the applications. There were several residents from the adjacent neighborhood to the north and east that spoke. The Planning Commission generally liked the layout of the development and unanimously recommend approval of the project subject to the conditions in the resolution. Adoption of the Consent Agenda approved RESOLUTION 2021-37 APPROVING A PRELIMINARY PLAT AND PLANNED UNIT DEVELOPMENT (PUD) FOR ONEKA LAKE RESERVE LLC, FOR “ONEKA LAKE RESERVE” ON PROPERTY LOCATED NORTH OF 150TH STREET NORTH AND ACROSS FROM GENERATION AVENUE NORTH. Approve Reduction in Letter of Credit for the 140th Street Extension-Schwieters Addition The 140th Street extension as part of the Schwieters 2020 Addition project had been completed. Victor Land Holdings, LLC. had requested a reduction in the letter of credit. The current letter of credit for the 140th Street extension was in the amount of $23,206.25. Staff had inspected the work completed to date and found it acceptable. Adoption of the Consent Agenda approved the reduction in the letter of credit to $15,847. Approve Reduction in Cash Escrow for Hugo Gardens The Hugo Gardens Project had grading and utility work completed to date, and the Hugo Garden Apartments, LLC. had requested a reduction in the Cash Escrow. The current amount of cash escrow for the Hugo Gardens Project was in the amount of $1,967,742. Staff had inspected the work completed to date and found it acceptable. Adoption of the Consent Agenda approved the reduction in cash escrow to $1,810,892 based on the value of work remaining to be completed. Approve Final Payment to T.A. Schifsky & Sons for Goodview Avenue Improvement Project The 2020 Goodview Avenue Improvement Project had been successfully completed. Staff had received all contract closeout documents for the project. The one-year warranty period would begin upon acceptance of the improvements. Adoption of the Consent Agenda accepted the improvements and final payment to T.A. Schifsky and Sons, Inc. in the amount of 35,774.10. Approve Pay Request No. 8 to Ebert Construction for New Public Works Facility Ebert Construction had submitted pay request No. 8 for payment for the City of Hugo Public Works Facility project in the amount of $1,337,276.61. The quantities completed to date had been reviewed and agreed upon by the architect, contractor and City staff. The amount indicated above reflected the work certified through May of 2021, with a 5% retainage applied. Total retainage being held for the project to date was $156,813.07. Adoption of the Consent Agenda approved Pay Request No. 8 in the amount of $1,337,276.61 to Ebert Construction. Approve Pay Request No. 15 to CB & I for WaterTower No. 4 Hugo City Council Meeting Minutes for June 7, 2021 Page 7 of 11 CB&I had submitted Pay Request No. 15 for the Water Tower No. 4 Improvement Project. Adoption of the Consent Agenda approved payment in the amount of $25,666.15 to CB&I, LLC for work certified through June 1, 2021. Approve Cooperative Fire Protection Agreement between the MN DNR and Hugo Fire Department The purpose of the Cooperative Fire Protection Agreement with the MN DNR, was to cooperate in the prevention and suppression of wildland fires as authorized under M.S. 88.04. The DNR, Division of Forestry, was responsible for the prevention and suppression of all wildland fires within the state. The Hugo Fire Department was responsible to prevent and extinguish all unwanted fires within the City of Hugo. It was mutually advantageous and in the public’s interest for the City of Hugo and the DNR to assist in each other’s efforts in prevention, detection, and suppression of wildland fires and to cooperate in fire hazard reduction. Adoption of the Consent Agenda approved the Cooperative Fire Protection Agreement between the MN DNR and the Hugo Fire Department. Approve Appointment of Roger Clarke as the New Chair of the Parks Commission Dave Strub had been serving on the Parks Commission as Chair. With the appointment of Dave as Ward 3 City Council Member, the Parks Commission Chair seat was vacant. As per City ordinance, the Mayor, with the consent of the City Council, appoints one of the commission’s members to serve as chair. Mayor Weidt recommended Roger Clarke be appointed as the new Chair of the Parks Commission. Adoption of the Consent Agenda approved the appointment of Roger Clarke as the new Parks Commission Chair. Approve Revision to the Parks Planner Job Description and Pay Range As with all City job positions, the Parks Planner position had been recently reviewed to see how it compares to the overall competitive job market. After evaluating the job responsibilities and pay grade for this position, staff found that the position should no longer be classified as an entry level position and a change in pay-grade classification should be made. Shayla Denaway had served as the City’s Park Planner since May, 2010. Adoption of the Consent Agenda approved the revised job description and set salary at Pay Grade 7, Step 4 for Parks Planner Shayla Denaway. Approve Wetland Replacement Plan for Downtown Street Improvement Project The new 147th Street alignment between Finale Avenue and Oneka Parkway resulted in 0.31 acres of wetland impact. The applicant (City of Hugo) was required to replace these impacts at a 2:1 ratio; meaning the City would need 0.631 acres of wetland credit. The replacement plan application had been noticed to the Hugo Wetland Technical Evaluation Panel (TEP), but no comments had been received. A TEP meeting was scheduled for Monday, June 7, at which time there could be discussion on this item. Adoption of the Consent Agenda approved the replacement plan application submitted for the 2021 Hugo Downtown Improvement Project. Hugo City Council Meeting Minutes for June 7, 2021 Page 8 of 11 Approve Purchase of Wetland Replacement Credits for the Downtown Street Project The alignment of the new portion of 147th Street between Finale Avenue and Oneka Parkway had wetland impacts. Staff had prepared a replacement plan to address the impacts of this wetland. The plan consisted of replacing these wetland impacts at a 2:1 ratio with the purchase of wetland banking credits. Staff had checked with numerous available wetland banks. The City of Blaine (Bank Owner) would sell to the City of Hugo (Buyer) 0.631 acres of wetland credit for 2.50 a square foot totaling a purchase amount of $68,607 for credits. Along with the credit cost there was a withdrawal and stewardship fee required on all wetland credit purchases. These fees totaling $1,445.22 are paid to the State of Minnesota. In total, the cost of wetland replacement for this project would be $70,052.22. ($68,607 to the bank owner and $1,445.22 to the State of Minnesota). Adoption of the Consent Agenda approved authorization to move forward with the purchase of the wetland credits. Approve Appointment of Meredith St. Pierre as Regular Member of the Parks Commission At its February 1, 2021, meeting, Council appointed Meredith St. Pierre as an alternate member of the Parks Commission. With the appointment of Parks Commissioner Dave Strub as Ward 3 Council Member, a seat became vacant as a regular member of the Commission. Adoption of the Consent Agenda approved the appointment of alternate member Meredith St. Pierre as a regular member of the Parks Commission. Approve Resolution Authorizing the Preparation of Feasibility Report for the 121st Street/Acres of Bald Eagle Project City Engineer Mark Erichson provided background on the Acres of Bald Eagle sketch plan (Drengson Subdivision) that the Council reviewed in February, 2021, that consisted of nine lots adjacent to 121st Street. The development involved the extension of sanitary sewer and watermain to the site and would also require the paving of 121st Street, which was currently a gravel roadway. Considering the existing parcels along 121st Street were served by individual well and septic systems, staff felt it was important to determine whether there was interest from the adjacent landowners to provide sewer and water to their parcels as well. Installation of sanitary sewer and watermain would serve eight new proposed lots, and the ninth lot would be served from Everton Avenue. Council had directed staff to schedule a neighborhood meeting, which was held on April 6, 2021. Staff had received positive feedback from the adjacent property owners and had follow up meetings with the Acres of Bald Eagle Development team regarding the process as they finalized their preliminary and final plat submittal. In order to move forward with a project that involved assessments to benefitting property owners, the City needed to follow State Statute Chapter 429 and therefore staff was recommending moving forward with the preparation a feasibility study that would outline project parameters/responsibilities, costs, proposed assessment methodology, and assessment role. The feasibility study would include the construction items related to the development, however these costs would ultimately be addressed in the Development Agreement and not assessed. Erichson recommended approval of the resolution authorizing the preparation of a feasibility report for the 121st Street/Acres of Bald Eagle project. Hugo City Council Meeting Minutes for June 7, 2021 Page 9 of 11 Petryk made motion, Klein seconded, to approve RESOLUTION 2021-38 ORDERING PREPARATION OF A FEASIBILITY REPORT FOR 121st STREET/ACRES OF BALD EAGLE IMPROVEMENT PROJECT. All Ayes. Motion carried. Discussion on Job Description and Executive Search for Finance Director On May 19, 2021, Council appointed Finance Coordinator Anna Wobse as the Interim Finance Director after the passing of Finance Director Ron Otkin on May 5, 2021. City Administrator Bryan Bear talked about a process for a permanent position. He stated it was a key position and it was important to take time and get it right. This individual would advise and make recommendations on all financial matters in the City. He said it would be a difficult position to fill, and the job description had been revised and the salary evaluated and adjusted to ensure the City was completive. The current range was $93,547 - $121,866, and he proposed changing it to $93,547 - $137,000 to be sure the position attracted candidates that had all the qualifications and those who would be a good fit and able to acquire them in time. He talked about the executive recruitment firm, Baker Tilly, saying a compelling story needed to be shared with the applicants and there needed to be a robust screening process, interviews and negotiations. The total cost would be $22,750 with a twelve month guarantee. The process would conclude in early September. Klein made motion, Miron seconded, to approve the job description and salary range for the Finance Director position. All Ayes. Motion carried. Miron made motion, Klein seconded, to negotiate a contract with Baker Tilly to provide executive recruitment service. All Ayes. Motion carried. Discussion on Ordinance Review Committee on Short Term Rentals Community Development Director Rachel Juba led a discussion regarding short term rentals. She provided background stating the City and Washington County had received complaint on a short term rental facility that was advertised on the website Vacation Rentals by Owner (VRBO). The complaints related to noise, parties, and the transient nature of the short term rentals. After reviewing the City Code, it was in staff’s opinion that short term rentals were not allowed in the City. The owner of the short term rental had made a request to the City Council to evaluate allowing short term rental facilities in the City. At its April 5, 2021, meeting, the City Council directed staff to forward the request to the Ordinance Review Committee (ORC) for review and recommendation to the City Council. The ORC, which consisted of Council Members Miron and Klein, and three Planning Commission members, met on April 28 and made a recommendation to Council to create an ordinance either allowing or prohibiting short term Hugo City Council Meeting Minutes for June 7, 2021 Page 10 of 11 rentals. Klein and Miron spoke on the issue of using staff and law enforcement resources to address complaints. If the actives occur, there needed to be a method to hold the property owners accountable. An ordinance, if created, needed to have a provision addressing that. Petryk talked about potential problems with Homeowner Associations having different regulations. She stated she was not in favor of short term rentals because people running a business in a residential area impact those living there and paying taxes. She did not think it was a good idea in Hugo Weidt agreed saying finding places in Hugo where it wouldn’t bother people would be hard to do. Disturbances would be created, generating complaints. There was a question on how many short term rental homes were in Hugo. Juba replied that in her research, she found only a few homes in Hugo. Weidt made motion, Petryk seconded, to create an ordinance to prohibit short term rentals. All Ayes. Motion carried. Discussion on American Rescue Plan Act Interim Finance Director Anna Wobse provided information to the City Council on the American Rescue Plan Act and the Coronavirus Fiscal Recovery Funds. The City of Hugo was eligible to receive an estimated $1.6 million in Coronavirus Fiscal Recovery Funds under this act signed into law on March 11, 2021. The Coronavirus State and Local Fiscal Recovery Funds would provide a substantial infusion of resources to help turn the tide on the COVID-19 pandemic by addressing the pandemics economic fallout and laying the foundation for a strong and equitable recovery. Eligible uses of the Recovery Funds included responding to the public health emergency and the negative economic impacts of the pandemic, premium pay for essential workers, replacement of revenue lost due to the pandemic that would be used to provide vital government services, and necessary investments in water, sewer and broadband infrastructure. Anna provided details on how these funds could be spent. Governments have until December 31, 2024, to spend the Recovery Funds. Council talked about the need to provide broadband to underserved areas and using the money for water reuse projects. There were questions on the process of spending these funds. Wobse talked about the guidelines and Bear replied that a federal audit would occur to ensure those guidelines were met. Council was asked to think about how they would like to spend these funds. Parks Summer Programs for 2021 Bear provided information on Park Play Days and Library in the Park. Park Play Days would be hosted by the Forest Lake YMCA and held Monday-Thursday at Hanif Fields beginning June 14. The program fee was $90 for a four week session. Library in the Park would be hosted by the Hugo City Council Meeting Minutes for June 7, 2021 Page 11 of 11 Washington County Library every other Wednesday beginning on June 16, 2021. The program would rotate to six Hugo parks and was free to attend. Executive Session on Administrative Settlements for Downtown Street Project Right-of- Way City Attorney reviewed the situations that permit Council to go into closed session. He cited MN State Statute 13D.05, Sub 3, Subpart 3, which states Council can meet in an executive session to talk about offers for property. He recommended Council adjourn in to executive session to consider offers and counter offers related to the acquisition of property for the downtown project, specifically temporary and permanent easements that were needed for the street reconstruction project. Weidt made motion, Klein seconded, to adjourn into executive session. All Ayes. Motion carried. Return to Regular Session Weidt made motion, Petryk seconded, to enter back into regular session at 9:33 p.m. City Attorney Dave Snyder reiterated that Council met pursuant to MN State Statute 13D.05, Subd 3, Subpart 3, to consider offers and counter offers related to the acquisition of property for the downtown project and he stated who was present during the meeting. He stated Council took no action in the executive session, but staff was requesting Council take action for parcels 1, 3,4,5,9 for the amounts identified by the City Engineer. Miron made motion, Klein seconded, to accept staff’s recommendations for the settlement on the purchase of easements on parcels identified as Parcels 1,3, 4, 5, and 9. All Ayes. Motion carried. Adjournment Strub made motion, Klein seconded to adjourn at 9:36 p.m. All ayes. Motion carried. Respectfully Submitted, Michele Lindau City Clerk City of Hugo Claims June 21, 2021 G. 1 Vendor Invoice Amount Description Department Alex Air Apparatus Inc 4131 205.00$ Repairs - SCBA Fill Station Fire Dept Alldata Automotive Intelligence INVC00503774 4,008.03$ Diagnostics Scanner Public Works Allied 100 LLC - AED Superstore 1876550 1,376.70$ AED Unit & Heart Smart Pads - Legion (Donation Monies)Fire Dept Allied 100 LLC - AED Superstore 1876550 1,293.47$ AED Unit & Heart Smart Pads - CH (Donation Monies)Fire Dept Allied 100 LLC - AED Superstore 1876550 1,293.47$ AED Unit & Heart Smart Pads - FH (Donation Monies)Fire Dept Allied 100 LLC - AED Superstore 1876550 1,293.47$ AED Unit & Heart Smart Pads - PW (Donation Monies)Fire Dept Aquacide Company 678689 94.00$ Raingarden Supplies Gen Gov't Bldgs Aspen Mills 274842 169.95$ HFD Shirts & Embroidery Fire Dept Bieniek, Bob CLAIM 129.00$ Chief Vehicle Heating Costs Fire Dept Bituminous Roadways Inc 14641 85,175.00$ Fire Station Parking Lot Mill & Overlay Fire Dept Bryan Rock Products Inc 47582 3,335.95$ 1 3/4" Rock Street Dept Century College 833941 125.00$ Modern Fire Attack - Tim Olson Fire Dept Century Link 651 429-3212 72.56$ Fire Station Phone Lines Fire Dept Century Link 651 426-8763 69.83$ 911 Emergency Line Administration Century Link 651 653-1154 62.83$ SCADA Lines Water & Sewer Cintas Corporation 5065284550 169.71$ First Aid Supplies Gen Gov't Bldgs Cintas Corporation 5065284550 158.96$ First Aid Supplies Public Works City of Roseville 230125 7,172.51$ June Computer Service Various Comcast 124094937 505.40$ Business Internet (June) Administration Comcast 124094937 505.40$ Business Internet (June) Public Works Comcast 5/18/2021 154.67$ Business Internet (thru June 27) Fire Dept Compton Jr, Jim CLAIM 387.00$ Chief Vehicle Heating Costs Fire Dept Cornerstone Occupational Health Spec. MCCULL0001 50.00$ Personnel Testing Parks Dept Custom Cap & Tire LLC 270037567 180.00$ Tires - Unit #344 Parks Dept De Lage Landen Financial Services Inc 72753713 311.37$ June Copier Lease Payment Administration Denaway, Shayla CLAIM 132.00$ TourdeHugo.com Website Hosting (Wix) Parks Dept Diamond Mowers Inc 0197771-IN 1,532.41$ Parts - Unit #317 Street Dept Earl F. Andersen 0126478-IN 179.30$ Street Sign Plates Street Dept Emans, Colin CLAIM 129.00$ Chief Vehicle Heating Costs Fire Dept Finance & Commerce Inc 745075445 140.95$ Advertisement for Bids - Lions Park Pavilion Special Parks Fund Forest Lake Napa May 352.58$ Auto Parts and Shop Supplies Various Gene's Disposal Service Inc 412952 1,114.11$ May Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 412952 195.38$ May Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 412952 91.91$ May Waste Hauling - City Hall Gen Gov't Bldgs Gopher State One Call 1050479 507.60$ May Service Charges Water & Sewer Graphic Resources 70480 493.50$ Utility Bill Mailing Water & Sewer Graphic Resources 70480 692.73$ Smart Irrigation Controller Inserts Water Utility Graphic Resources 70500 452.70$ Envelopes Administration Hach Company 12471966 82.14$ Water Testing Supplies Water Utility Hach Company 12480760 70.45$ Water Testing Supplies Water Utility Hach Company 12494806 63.68$ Water Testing Supplies Water Utility Hawkins Inc 4942911 1,787.90$ Water Chemicals Water Utility HCM Architects 2066-7 38,123.20$ Lions Park Architect Services Special Parks Fund HD Sod Inc 9422 25.50$ Sod - Hanifl Parks Dept HD Sod Inc 9541 58.65$ Sod - Hanifl Parks Dept Hisdahl Inc 17216 64.00$ Plaque (Council) Mayor/Council Hisdahl Inc 17223 350.00$ Plaque (Finance Director) Finance Dept Hisdahl Inc 17234 52.50$ Par Tag Engraving Fire Dept Hoernemann, Ross CLAIM 129.00$ Chief Vehicle Heating Costs Fire Dept Hugo Equipment Company 167076 83.71$ Parts - Unit #451 Parks Dept Hugo Equipment Company 167759 20.99$ Chainsaw Parts (Tree Trimming) Street Dept Hugo Equipment Company 168390 37.98$ Parts - Unit #436 Street Dept Hugo Equipment Company 168503 6.05$ Parts - Unit #338 Parks Dept Hugo Feed Mill 107645 17.99$ Pest Control Supplies Parks Dept Hugo Feed Mill 58606 13.99$ Caulk Gun Public Works Instrumental Research Inc 3352 100.00$ Water Bacteria Testing Water Utility Jensen, David CLAIM 387.00$ Chief Vehicle Heating Costs Fire Dept Jimmy's Johnnys Inc 182294 194.00$ Portable Toilet Rental - Lions Park Parks Dept Jimmy's Johnnys Inc 182295 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept Jimmy's Johnnys Inc 182296 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept Jimmy's Johnnys Inc 182297 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept Jimmy's Johnnys Inc 182298 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept Jimmy's Johnnys Inc 182299 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept Jimmy's Johnnys Inc 182300 508.00$ Portable Toilet Rental - Hanifl Park Parks Dept Jimmy's Johnnys Inc 182301 127.00$ Portable Toilet Rental - Valjean Park Parks Dept Jimmy's Johnnys Inc 182302 127.00$ Portable Toilet Rental - Arbre Park Parks Dept Jimmy's Johnnys Inc 182303 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept Jimmy's Johnnys Inc 182304 127.00$ Portable Toilet Rental - McCollar Park Parks Dept Jimmy's Johnnys Inc 182305 127.00$ Portable Toilet Rental - Arcand Park Parks Dept Page 1 City of Hugo Claims June 21, 2021 G. 1 Vendor Invoice Amount Description Department Johnson Controls Fire Protection LP 87824551 618.00$ Alarm Service Gen Gov't Bldgs Kath Fuel Oil Service Co. 12320094 5,413.10$ May Unleaded Gas & Diesel Purchases Various Knowlan's Super Markets Inc 3438 32.94$ Meeting Supplies Administration L.T.G. Power Equipment 259742 39.31$ Parts - Unit #318 Parks Dept Laughlin's Pest Control 43743 85.00$ May Pest Control Service (CH) Gen Gov't Bldgs Lawson Products 9308465101 1,308.29$ Bulk Hardware Supplies Public Works Lawson Products 9308475416 551.17$ Bulk Hardware Supplies Public Works Lawson Products 9308504592 12.79$ Bulk Hardware Supplies Public Works Legacy Sorbents & Supply Company 3920 200.00$ Shop Towels Public Works Loffler Companies Inc 3736800 253.80$ June Copier Service Payment Administration Lozier, Amber CLAIM 35.30$ Large Format Street Map Frame (Amazon) Public Works Maas, Jeff CLAIM 139.95$ Work Boot Reimbursement Street Dept Marco INV8809964 44.68$ June Copier Maintenance Building Inspections Menards 63724 29.31$ Raingarden Supplies Gen Gov't Bldgs Menards 63724 6.97$ Paint - Fable Hill Bridge (Vandalism Repairs) Street Dept Menards 63813 187.88$ Paint - Fable Hill Bridge (Vandalism Repairs) Street Dept Menards 63813 5.16$ Raingarden Supplies Gen Gov't Bldgs Menards 64633 99.98$ Good Neighbor Days Supplies Parks Dept Menards 64692 209.87$ Good Neighbor Days Supplies Parks Dept Menards 64731 43.46$ Pruner & Torch Parks Dept Menards 64731 8.96$ Supplies Parks Dept Menards 64750 80.52$ Mailbox Repairs Street Dept Metering & Technology Solutions 19629 11,604.02$ Water Meters & Hardware Water Utility Metering & Technology Solutions 19642 1,325.92$ Water Meters Water Utility Minnesota Cleaning Services Inc 0721HH01 605.00$ June Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 0721HH03 500.00$ June Cleaning Service Public Works Minnesota Cleaning Services Inc 0721HH03 450.00$ June Cleaning Service Fire Dept Minnesota Cleaning Services Inc 0721HH02 100.00$ June Cleaning Service - Hanifl Parks Dept Municipal Emergency Services Inc IN1583182 4,703.19$ Rescue Coats & Pants Fire Dept NAC Mechanical Corp 184903 992.00$ HVAC Repairs - FH Fire Dept Olson's Sewer Service Inc 95026 3,640.26$ Culvert Replacement - Ingersoll Avenue Stormwater Fund OPG-3 Inc 4994 185.00$ LF/Online Permitting - Construction Type Update Building Inspections OPG-3 Inc 4995 185.00$ LF/Online Permitting - Email Text Update Building Inspections Otter Lake Animal Care Center 214084 650.00$ Boarding & Rescue Fees Animal Control Oxygen Service Company 3494877 54.56$ Welding Supplies Public Works Paragon Visual LLC INV4616 917.55$ Paper & Ink Cartridges - Plotter Printer Administration Paragon Visual LLC INV4618 71.50$ Bravo Hanging Tabs Historical Commission Peterson Companies 45519 600.00$ Pump Start-Up - Waters Edge Stormwater Reuse Stormwater Fund Press Publications 702963 30.25$ Consumer Confidence Report Notice Water Utility Press Publications 704338 326.70$ Advertisement for Bids - Downtown Imps/Lions Park Various Press Publications 704340 242.00$ Advertisement for Bids - CSAH 8 Stormwater Reuse Stormwater Fund Press Publications 704341 242.00$ Advertisement for Bids - Lions Park Pavilion Special Parks Fund Ricoh USA, Inc 105016083 123.18$ Copier Lease Payment Public Works Ricoh USA, Inc 105016083 34.55$ Overage Charges Public Works Schifsky (T.A.) & Sons Inc 67144 1,437.15$ Asphalt Street Dept Schifsky (T.A.) & Sons Inc 67177 1,025.10$ Asphalt Street Dept Schifsky (T.A.) & Sons Inc 67199 131.99$ Asphalt Street Dept Schoonover, Cynthia CLAIM 215.36$ Historical Commission Supplies Historical Commission Schoonover, Cynthia CLAIM 38.36$ Good Neighbor Day Supplies Historical Commission Schwaab Inc 6071833 22.75$ Plan Review Stamp Building Dept Sensible Land Use Coalition 1001 15.00$ Meeting Registration - Rachel Juba Planning & Zoning Sensible Land Use Coalition 1015 15.00$ Meeting Registration - Emily Weber Community Development SiteOne Landscape Supply LLC 108952823-001 1,214.79$ Irrigation Hardware Parks Dept SiteOne Landscape Supply LLC 108952823-001 310.06$ Grass Seed Parks Dept SiteOne Landscape Supply LLC 108952823-001 100.40$ Herbicide Parks Dept SiteOne Landscape Supply LLC 109348281-001 32.92$ Irrigation Hardware Parks Dept SiteOne Landscape Supply LLC 109837541-001 122.73$ Irrigation Hardware - CSAH 8 Street Dept Smith, Schafer & Associates 95765 5,750.00$ 2020 Audit Interim Billing Finance Dept Smith, Schafer & Associates 95765 1,000.00$ Accounting Assistance Finance Dept Smith, Schafer & Associates 95765 2,025.00$ CRF Single Audit Final Billing Finance Dept Toshiba Financial Services 5015133676 175.23$ June Copier Lease Payment Fire Dept Toshiba Financial Services 5015133676 2.02$ Overage Charges (B & W) Fire Dept Toshiba Financial Services 5015133676 21.37$ Overage Charges (Color) Fire Dept TrueNorth Steel BL0000013210 2,932.90$ Culverts, Bands, Etc Stormwater Fund TruGreen Hugo 2021 787.64$ 2021 Service Agreement - Arcand Park Parks Dept Uline 134522470 108.11$ Foamboard Administration UniFirst Corporation 090 0621232 61.48$ Supplies & Floor Mat Services (FH) Fire Dept UniFirst Corporation 090 0626692 158.74$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 090 0626693 75.60$ Supplies & Floor Mat Services (FH) Fire Dept Page 2 City of Hugo Claims June 21, 2021 G. 1 Vendor Invoice Amount Description Department UniFirst Corporation 090 0626694 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0628083 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works UniFirst Corporation 090 0629446 135.30$ Uniform, Supplies & Floor Mat Services (PW) Public Works Verizon Wireless 9881235498 1,093.77$ Cellular Phone Charges Various Washington County 190183 91,240.64$ 2020 Assessing Fee Assessor Weigel Signs, Bill 21-253 72.00$ EDA Commission Nameplates Administration Weigel Signs, Bill 21-253 48.00$ Planning Commission Nameplates Planning & Zoning Weigel Signs, Bill 21-272 24.00$ Nameplate - Dave Strub Mayor/Council White Bear Locksmith 32837 48.00$ Keys - Hanifl Parks Dept White Bear Locksmith 32837 15.00$ Keys - Well Houses Water Utility WSB & Associates April 189,760.85$ Engineering Fees - See Attached Breakdown Various Xcel Energy 51-0013009096-8 124.04$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013302066-4 11.32$ Public Works Facility Temporary Electric Public Works Yard & Quarry Direct 5635 67.98$ Raingarden Supplies Gen Gov't Bldgs Yard & Quarry Direct 5671 67.98$ Raingarden Supplies Gen Gov't Bldgs Yard & Quarry Direct 5672 101.97$ Raingarden Supplies Gen Gov't Bldgs Yard & Quarry Direct 5680 8.50$ Raingarden Supplies Gen Gov't Bldgs Yard & Quarry Direct 5726 33.99$ Raingarden Supplies Gen Gov't Bldgs Ziegler Inc IN000126332 113.06$ Parts - Unit #326 Street Dept Ziegler Inc IN000127668 246.33$ Parts - Unit #326 Street Dept 496,012.33$ Total Claims for June 21, 2021 Page 3 1     Special Event Permit - Memorandum To: Hugo City Council From: City Clerk Michele Lindau Date: June 15, 2021 for City Council Meeting on June 21, 2021 Re: Special Event Permit for Tough Mudder at Wild Wings on July 10-11, 2021 1. BACKGROUND: Tough Mudder has submitted an application for a Special Event Permit to hold a two- day endurance sport event at Wild Wings Game Farm on July 10-11. Tough Mudder is a for profit company headquartered in Boston, MA, that has held events in the US since 2010, and elsewhere in the world since 2016. This will be the fifth year the event has been held at Wild Wings. The event was not held last year due to COVID. This requires a Special Event Permit approved by Council because there will be an estimated 7,233 run participants and 1,508 spectators, impacts to public streets, use of an amplified sound system, and alcohol served. 2. DESCRIPTION OF EVENT: Participants have the option of three daytime events to run ranging between 3-10 miles consisting of a variety of obstacles. There will be approximately 7,305 on site on Saturday and 1,436 on Sunday. Saturday’s event will run from 7 a.m. to 7 p.m. and Sunday’s event will be from 8 a.m. to 5 p.m. The event will be held as outlined below and in the accompanying application. • Parking and Impacts to traffic The applicant has contracted with a professional parking management company, Callaway Transportation, to manage parking operations including lot layout, signage, and directing of cars. All pre-purchased tickets include money collected for parking, so there will be no collecting onsite. Parking will take place on the Atkinson parcel located on the south side of 147th Street and on the Lutz property located at 15118 Irish Avenue, south of 152nd Street. During the events, Hyde Ave. and Irish Ave. between 140th St. and 152nd St will be open for medical vehicles and residents only. All other traffic will be diverted to Homestead Ave. Additionally, 147th St. will run eastbound only from Homestead Ave to Irish Ave. All road closures and main access points will be staffed by Washington County Sheriff’s Department. No roads will be closed during the nighttime event. 2     • Cost Participation in the event requires registration and payment of $25-$135 per person based on event and a tiered pricing schedule, dependent on when registration takes place. With the exception of food and beverages purchased onsite, all costs for parking and bag-drop will be paid for online during registration. Spectators will pay $15 and usually purchase in advance, but some onsite sales will be done by credit card at the service tent. • Course Construction and Structures Course construction will begin around Monday, June 28, and no construction will take place after 7 p.m. or before 7 a.m. that generates light or noise that can be heard off the property. The applicant will provide the City construction plans for all obstacles. There will be a base area to include approximately 14 tents ranging in size from 200-1,600 square feet. These tents will be professionally installed and anchored. Banners will be hung on each tent identifying its purpose such as food and beverage, bag drop, information, etc. Inflatables will also be located in this area as well as a sound system. The volumes will not be loud enough to conflict with each other and will be on from 7 a.m. to approximately 6 p.m. each day. • Food and Beverages Food will be sold from licensed food trucks located in the base area. Food trucks booked so far are Sizzling Wagon (pizza), Mario's Italian Kitchen (rice bowls), Thai Thai Street Food, and Minnesnowii) (shaved ice). Water will be available for free in the base area and at five locations throughout the course. Tough Mudder will contract with the Hugo Lions Club to serve Goose Island beer. Race participants will receive one free beer with the registration if they are 21+ years of age. Identification will be checked and wristbands will be used. Two deputies will be located in the base area where alcohol is served. The Hugo Lions Club has applied for a temporary liquor license with the City of Hugo and provide insurance with the City being listed as additionally insured. • Bathroom Facilities/Rinsing Area/Waste Management Jimmy Johns will be providing 87+ portable restroom units on site, as well as four ADA units. There will also be sanitation sink stations available near the restrooms. These units will be cleaned and serviced overnight for use the next day. Water will be pumped from the pond to a location where participants will be able to rinse after completing the course. This water will be placed in a frac tank and treated prior to being used for rinsing. Water being used for obstacles will also be treated. Signs will be located in the rinsing area alerting users that the water is non potable, unsafe for drinking. 3     Mudek trucking will be providing dumpsters. Staff of approximately 10 employees per day will be present to pick up litter and empty trash bins. Trash bins and dumpsters will be located throughout the site and will be emptied regularly. • Wetland Impacts The applicant will meet with staff to review possible impacts to wetlands. Following the event, an inspection will be done and a recommendation will be made on how to restore any affected areas if necessary. • Security Tough Mudder has contracted with O’Brien and Associates Security to provide security throughout the week leading up to the event and during the weekend. They will be responsible for protecting assets from theft during the event, they will be located at the entrance/exits and the bag drop area. There will also be two Washington County Deputies present during the entire event in the area where beer is sold. • Medical/Incident Management Tough Mudder has contracted with M Health Fairview for two ALS units to be on site during the event. On site medical care will also be conducted by Event Medic Services (EMS) that is responsible for staffing qualified medical personnel. There will be five medical rover teams with two EMT per team that will be on ATVs throughout the course. Emergency vehicle access points have been identified as well as a helicopter landing area. Tough Mudder has stated they have a well-established and tested command, control, and communication structures to deal with incidents efficiently and effectively. All staff in management or supervisory roles will be issued a radio, and an Event Command Center will be in operation throughout the event. Emergency Action Plans have been developed for several specific scenarios, and training exercises are conducted prior to the event that require implementation of the Emergency Action Plans. The Hugo Fire Department and Washington County Sheriff’s Office had reviewed the plans and found them to be acceptable. • Escrow It has not been determined what, if any, services will be required from the City. Tough Mudder organizers are aware that, if services from the City are necessary, an escrow in an amount to cover these cost will be submitted prior to the event. 3. REQUIREMENTS: The applicant has provided the City the completed permit. In accordance with this permit, the applicant shall conduct the event as described in the application material in addition to the following: 4     Prior to the Event 1. The applicant shall obtain all required permits from Washington County related to placing signage in the road right-of-way. 2. The applicant will seek approval from the City for signage in the road right-of-ways. 3. The applicant will obtain consent from property owners prior to placing signage on private property. 4. The applicant will provide the City with an updated contact list. 5. Notices will be mailed to residents on Irish Avenue, Hyde Avenue, Homestead Avenue, and 147th St. informing them of the event. This notice will be approved by City staff prior to sending. 6. The applicant will provide the City a copy of parking agreements for both properties. 7. If needed, the applicant will secure a water meter prior to 4:30 p.m. on Friday for use at the City’s hydrant for obtaining potable water. 8. Signs will be located in the rinsing area that alerts participants that the water is non- potable, unsafe for drinking. 9. The applicant shall provide the City approved engineer drawings of all obstacles. 10. No construction will take place after 8 p.m. or before 7 a.m. that generates lights or noise that can be heard off the property. 11. The applicant shall obtain an electrical permit and pay all permit fees. 12. A pre-event walk through of the site will be conducted by City staff, Fire Department Personnel, and Electrical Inspector. 13. Tough Mudder will comply with any recommendations made by the City, Washington County Sheriff’s Department and/or the Hugo Fire Department.. 14. The applicant will meet with the City’s wetland specialists to determine impacts to wetlands on the site and whether a permit is necessary. 15. All tents, inflatables, structures will be securely staked. 16.  A temporary On-Sale Liquor License will be obtained by the Hugo Lions Club for the selling and serving of alcohol and all liquor laws will be adhered to. 17. The applicant will secure the specified number of Washington County Deputies to be present during the event. 18. Payment to Washington County Sheriff’s Department shall be prepared prior to the event and checks delivered to the supervisor officer on duty the day of the event. 5     19. Prior to the event, a deposit will be paid to the Lions Club for liquor, and the balance and a donation in an amount agreeable to the Club will be paid within 45 days of the event completion. 20. Tough Mudder will consult with the Lions Club for the arrangement of the workspace for liquor sales and parking. During the Event 21. The applicant shall conduct the event in accordance with the approved plans submitted with the application. 22. The applicant and all on-site vendors shall comply with all applicable federal, state, and local laws, rules, regulations, and ordinances related to the Tough Mudder Event. 23. All roads will remain open to local traffic with the exception of 147th Street between the parking area on the Atkinson property and Irish Avenue. 24. Parking and traffic procedures will take place as indicated with submittal of the application. 25. The applicant shall comply with all recommendations from the Hugo Fire Department and Washington County Sheriff’s Office regarding security and safety. 26. Weather conditions will be monitored during the event and delays/cancellations will be determined by the opinions of medical, security and/or police staff. 27. There shall be vehicle access to all areas of the event for response to emergencies. 28. Garbage receptacles shall be regularly emptied and the event site, streets, and parking areas kept clear of debris. 29. All activities associated with the event including, but not limited to, all outdoor stage performances, amplified sounds, food and beverage service, shall end by 6:00 p.m. 30. No alcohol is permitted to be brought on site. After the Event 31. All affected wetland areas will be restored. 32. All garbage shall be removed from the event property, streets, and parking areas and properly disposed of at the close of the event. 33. All temporary structures placed on the event property specifically for the Tough Mudder Event shall be taken down by no later than Friday, July 16, 2021. 6     34. All signage visible from a public street will be removed immediately after the close of the event. General Requirements and Prohibitions 35. No camping will be allowed on the event property. 36. No fireworks are permitted for this event. CONCLUSION/RECOMMENDATION: Staff has worked with the event organizers, who have agreed to the above requirements. Staff believes that, though there may be slight traffic delays, the event is well organized and can be held with minimal impact to the health, safety, and welfare of Hugo residents and its visitors. Staff recommends Council approve the event subject to the condition in this memorandum. Minor changes to this permit may be approved by City staff. Changes staff deems to be significant will require Council review and approval. 7       14669 Fitzgerald Avenue North, Hugo, MN 55038 • (651) 762-6300 • www.ci.hugo.mn.us Special Event Permit Application Procedures for processing special event permits are found in Hugo City Code Chapter 90, Section 90-37.2. Any individual or organization holding an event or temporary use of a property which includes erecting temporary structures, offering food/beverages, or affecting traffic or parking requires a special event permit. Outdoor events, tent sales, employment fairs, celebrations, or similar special events are subject to this ordinance and require a special event permit. Applicant (Applicant will receive all correspondence from the City): City State Zip Cell Email Contact Person: Address Phone Signature of Applicant Date Event Information Type of Event Address: _____________________________________________________________Date: _________________ Property Owner/Manager: City State Zip Contact Person: Address Phone Cell Email Description of Event-Please review the items on the check list on the back of the application for information that is required to make this application complete. If there is not enough room below to describe the event please submit on a separate sheet of paper. For Office Use Only Fee Paid Date  Yes  No  Yes with conditions below City Council Meeting Date Clerk Signature Conditions: ALL THE FOLLOWING INFORMATION MUST BE SUBMITTED. _____ Description of the Special Event and a list of all activities to take place at the Special Event. The written description shall include all of the following information: • Estimated number of persons to attend. • Duration of the special event, including beginning and ending times. • Any public health plans, including supplying water to the site, solid waste collections and provisions of toilet facilities, if applicable. • Any fire prevention and emergency medical services plans, if applicable. • Any security plans, if applicable. • The admission fee, donation or other consideration to be charged or requested for admission, if applicable. • Whether food or alcohol will be served or sold at the event. • A detailed description of all public right-of-way and private streets for which the applicant requests the city to restrict or alter normal parking, vehicular traffic or pedestrian traffic patterns, the nature of such restrictions or alterations, parking and traffic management plan will be required if applicable. • A description of any services, city personnel, city equipment and city property which the applicant requests the city to provide, including the applicant’s estimate of the number and type needed, and the basis on which the estimate is made. • Whether any sound amplification or public address system will be used or if there will be any playing of any music or musical instruments. • Whether any tents or structures will be used. • Whether signs, banners, or balloons will be used. _____ A statement signed by the applicant either agreeing to pay all fees and meet all other requirements of this section, or representing to the city that the applicant is duly authorized to make such agreement on behalf of the person or organization holding or sponsoring the Special Event _____ Applicant signature and property owner’s signature, if different from applicant _____ Any other information requested by the City deemed reasonably necessary in order to determine the nature of the Special Event and the extent of any Special Services required. _____ The applicant shall sign a hold harmless agreement for the City for any accidents or damages caused by the event. Events subject to City Council approval: 1. Any event that serves alcohol. 2. Any event that expects over 200 people in attendance. 3. Any event that will include live or amplified music or sound 4. Any event that will extend after dusk. 5. Any event proposed in the same calendar year as two preceding events on the same property. Tough Mudder Twin Cities 2021 Event Operations Plan 9491 152nd Street, Hugo, MN 55038 Saturday July 10th & Sunday July 11th , 2021 Recipients shall hold and treat the Confidential Information in strict confidence and shall not, without the prior written consent of the Tough Mudder Inc, disclose or permit disclosure of Confidential Information by their Representatives.Recipients agree not to use or derive benefit from the Confidential Information in any manner whatsoever, in whole or in part, other than in connection with the Transaction.  Moreover, Recipients agree to disclose Confidential Information only to those Representatives who have a need to know the Confidential Information in order to assist in evaluating a possible Transaction,and who are 1 TOUGH MUDDER Twin Cities 2021 Event Operations Plan informed of the strictly confidential nature of the Confidential Information.  Recipients shall be responsible for any breach of this Agreement by their Representatives. 2/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Table of Contents Event Operations Plan 1 Table of Contents 2 Introduction 4 Contact List 4 Event Attendance and Timeline 4 Venue Summary 5 Phases of Operation 5 Event Stakeholders 6 Radio Communication 6 Communication Chart 7 Safety 8 COVID-19 8 Occupational Health and Safety 8 Power and Fuel 8 Medical Arrangements 8 Incident Management 9 Parking and Traffic 10 Course 12 Festival Area and Services 12 Food and Alcohol Services 13 Security and Credentials 13 Waste Management and Disposal 14 Logistics 14 Technology 14 Appendix B: Course Map 15 Appendix C:Festival Area Map 16 3/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Appendix D: COVID-19 Site Changes 17 Introduction Tough Mudder is a 8-10 mile course featuring 20+ military style obstacles designed to test participants’ all around strength, stamina, and mental grit. Tough Mudder is not a timed race - we stress the importance of camaraderie and teamwork, encouraging everyone to help each other complete all obstacles and finish the course. Our events have been taking place since 2010 in the United States. In 2019, Tough Mudder held over 60 events throughout the United States, Canada, the United Kingdom, Australia, Mexico and Asia. The number of events and locations will continue to grow in 2020. To date, Tough Mudder is proud to have helped raise over $12 million dollars for charities around the world. Contact List Role Name Organization Phone Director of Event Operations Brendan Quinn Tough Mudder 585-355-6241 Producer A.J. Monette Tough Mudder 757-339-2849 Operations Manager Rachel Poock Tough Mudder 540-846-7248 Festival Manager Tanner Kaplan Tough Mudder 404-345-4994 Logistics Manager Kelly Williamson Tough Mudder 774-364-2437 Venue Jeff Hughes Wild Wings of Oneka 612-590-2641 Medical Operations Manager Stephen Beasly Emergency Medical Services 336-682-9996 Police TBC Fire TBC CVB TBC Event Attendance and Timeline Below is a brief overview of the event timeline and attendance: Saturday Sunday Date July 10, 2021 July 14, 2021 First Start Wave 7:45 AM 9:00 AM Last Start Wave 2:45 PM 12:00 PM Event Operating Hours 7:00 AM – 7:00 PM 8:00 AM – 5:00 PM Participants 6,011 1,222 Total On-Site (Inc Spectators)7,305 1,436 Venue Summary Name Wild Wings of Oneka Address 9491 152nd Street, Hugo, MN 55038 Size Approx.300 Acres for Course 4/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Approx. .5 Acres for Festival Area Primary Contact Jeff Hughes Phone Number 612-590-2641 Relevant Event Permits Special Events Application, Alcohol Beverage License Phases of Operation The planning process for the Tough Mudder Event Operations team begins approximately five months prior to the event weekend. The following table outlines the phases in which the team plans and executes the event. Phase Description Date Site Visit and Course Design Initial visit by Event Operations Team to meet stakeholders and plan all aspects of the event, including parking, traffic, Festival Area, course, and construction. March 2021 Load In Period in which the venue will receive deliveries, set up temporary infrastructure, mark the course route, load in vendors/sponsors, construct Festival Area and course obstacles. June 28, 2021 Event Operations Event weekend when all participants, spectators, and workforce are on-site. July 10, 2021 7am-7pm July 11, 2021 8am-5pm Load Out Monday and Tuesday following the event, the Event Operations Team will break down temporary infrastructure and oversee removal of rental equipment and trash. July 12-15 ,2021 Site Restoration Period in which obstacles are removed and site restoration work is carried out. Timeline TBD with venue and Construction Manager Event Stakeholders Participants All patrons running the Tough Mudder course. All participants must be 18 or older, or 13 - 17 with a chaperone to take part in the event. Spectators All patrons viewing the Tough Mudder course. Spectator routes are marked with wayfinding signs to watch obstacles and take photographs of those participating in the event. Workforce All volunteers, independent contractors, temporary labor, and Tough Mudder staff on-site during event week and weekend to support the operation of the event. Venue Venue Contact will act as Tough Mudder’s main point of contact for all venue related questions. Vendors Contractors and suppliers that provide services/equipment for the event. Partner Activations Official Tough Mudder Partners on both the local and national level will be present in the Festival Area. Police Tough Mudder has informed the local police of the Parking and Traffic Management Plan and will refine it to ensure compliance by all parties. Emergency Service Providers Tough Mudder’s Safety Operations Director, Brendan Quinn will contact local EMS and Fire regarding the weekend’s medical operation to ensure they are kept in the loop or our operation. 5/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Community Groups Tough Mudder has worked with the CVB/COC to help with volunteer recruitment and local marketing opportunities. Radio Communication Well established and tested radio communication structures are being implemented to ensure that Tough Mudder Twin Cities 2021 runs smoothly, and that any issues and/or incidents which do arise can be dealt with efficiently and effectively. ●Tough Mudder Twin Cities 2021 will be delivered by an integrated event team, led by the Event Director. Key event operations roles have been identified and will be filled by experienced individuals. Position Descriptions for these roles clearly outline responsibilities and reporting channels. A similar staffing model has been used successfully at many previous Tough Mudder events. ●Tough Mudder follows the Incident Command System (ICS):a systematic tool used for the command, control, and coordination of emergency responses. ●All staff in a management or supervisory role will be issued a radio. A number of radio channels will be used, with radio users logically assigned to one of these channels according to their role. The ‘lead’/manager on each channel will carry a second radio, and will be linked with other ‘leads’ on the ‘Control’ radio channel. All channels will be monitored by a person filling the role of ‘Control’, who will have the capacity to pass information to relevant individuals on any radio channel. ●An Event Command Center (ECC) will be established and will operate for the duration of the event. The ECC will be managed by ‘Control’, a role responsible for monitoring radio channels and disseminating information to relevant parties.Control will have the capability to contact key members of the event team, including the Event Director, the event’s medical providers and other emergency services providers at any time. ●A comprehensive contact list containing contact details for all relevant stakeholders and emergency service providers has been compiled and distributed to the event team, and will be available in the ECC for the duration of the event. ●An organizational chart has been produced for the event, clearly identifying the chain-of-command amongst core members of the Event Team; this organizational chart also serves to illustrate Tough Mudder’s communication structure, identifying the various radio channels that will be used during the event, and the roles/individuals using each channel. Protocols on the use of radios have been developed and all staff have been trained on them. 6/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Communication Chart Up to 150 radios will be used during the event, and will be stored and charged and distributed in the Logistics Field Warehouse. Chargers, spare batteries,ear pieces, antennas and hand mics have been scoped. A Radio Repeater will be installed on site to enable long-distance radio communications. See radio chart below: 7/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan 8/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Safety The health and safety of all participants, spectators,staff and others on-site throughout Tough Mudder Twin Cities 2021 is a priority of the Event Team. Responsibility for managing incidents across the event site rests with the Tough Mudder Event Team, led by the Event Director. COVID-19 Over the previous months, a dedicated team has worked judiciously to create a robust relaunch plan for our events. This plan has been designed to keep all participants, volunteers, and staff safe, meet strict government requirements specific to each city that hosts us, and bring Tough Mudder events back to as many people as safely possible. For specific changes please reference our COVID-19 site changes in Appendix D. Occupational Health and Safety Tough Mudder uses the following protocol to make sure the event site is as safe as possible and to minimize the risk of harm to any individual: ●Guidelines have been developed and will be implemented at the event, including: o Loading and Unloading Vehicles o Setting Up and Packing Down Infrastructure o Use of Utility Terrain Vehicles (UTVs) ●In the event of an incident, one or more experienced team members have been designated as ‘safety officer’ to assist in the management of the incident. ●A series of checks are carried out to ensure the site is safe before gates are opened to participants and spectators. Power and Fuel Approximate power usage: 12 x 2000W generators, 2 x 3000W generators and 30 x 6000W light towers. Said generators will be gas or diesel powered. All fuel cells will be stored on/in leak proof containment pans or storage. 9/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Medical Arrangements Tough Mudder events attract large numbers of people and are physically challenging by their nature. Tough Mudder maintains an International Safety Committee,which is responsible for assessing risks and establishing mitigation measures at all obstacles on the course. On-site medical care at Tough Mudder events is conducted by Event Medic Services (EMS),who are responsible for recruitment and dispatch of EMTs, paramedics, lifeguards, and other medical professionals involved in the event. While participants and spectators are on site, a consistent medical presence is maintained. Every Tough Mudder event will include a fully staffed and fully stocked medical tent, which will provide basic lifesaving care. Medical personnel ranging from first responders to paramedics are stationed at various locations around the course. Every event will have five medical rover teams with two EMTs each. These rovers will circulate the course in pre-identified zones to provide emergency care, transport injured participants, and otherwise monitor the safety of the course. Every rover is equipped with a backboard, stokes basket, and automated external defibrillator. Tough Mudder will contract with local ambulance providers at each venue to ensure ALS-level coverage for significant injuries or medical emergencies.The ambulance contracts are typically executed about 30 days before the event date. Information about each event's ambulance provider, the event Incident Action Plan, and further details can be provided on request 30 days from the event. Additional information on Medical Arrangements can be found in the attached OCR Emergency Medical Action Plan. Incident Management The following measures have been put in place to ensure that any incident that does occur is quickly identified and responded to in an efficient and effective manner: ●Emergency Action Plans (EAPs) have been developed for a number of specific scenarios, and event team staff have been briefed on how to respond if such incidents occur. ●Key Event Operations Roles have been identified for the event, responsibilities for each role have been clearly defined, and each role will be filled by an experienced Tough Mudder staff member. ●Details of all major incidents will be logged in the ECC by ‘Control’ or a logger on a real-time basis, ensuring an up-to-date record of what has occurred,actions taken in response, and relevant timings. ●A number of medical staff as well as 2-3 ambulances will be on site throughout the event. ●The local Police and Fire Departments have been informed about the event and appropriate contacts have been identified should additional assistance be required on site. ●Emergency vehicle access points and a helicopter landing area have been identified for the site and included in plans, should these be required. ●Incident Report Forms are available on site and all staff will be instructed to complete these for any incidents they witness/report. 10/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan ●A Tough Mudder Operations Executive will be on-duty at all times during the event (potentially off-site), and will be available to assist in arranging additional support for and providing guidance to the Event Director if required. Further details about incident management arrangements will be available in the following documents upon request: ●Emergency Action Plans o Death or Serious Injury; o Obstacle Failure or Collapse; o Major Traffic Incident; o Severe Weather; o Evacuation; o Emergency Vehicle Access and Helicopter Landing Area Plan Parking and Traffic The means by which participants, spectators and staff travel to and from the venue is a key element of planning for all Tough Mudder events. A comprehensive Parking and Traffic Plan* has been developed for Twin Cities 2021 Tough Mudder Weekend addressing on-site parking, the flow of vehicles into and out of the venue, required signage and traffic management, contingency plans, and staffing requirements. The following tables outline key information regarding Tough Mudder Twin Cities 2021’s Parking and Traffic plans: Saturday Sunday Participant Start Waves 7:45 AM – 12:00 PM 200 every 15 minutes 9:00 AM – 12:00 PM 200 every 15 minutes Total Cars Expected 2,552 Cars ●2,352 Participant ●150 Staff/Volunteer ●50 VIP 603 Cars ●403 Participant ●150 Staff/Volunteers ●50 VIP Spaces Available 2,865 On-Site 2,865 On-Site Ingress Hours 6:00 AM – 2:30 PM 337 cars/hour 8:00 AM – 11:30 AM 200 cars/hour Egress Hours 11:00 AM – 6:30 PM 382 cars/hour 11:00 AM – 4:30 PM 127 cars/hour Parking/Traffic Staff 10 staff 6 officers 6 staff 5 officers *Full Parking and Traffic Plan is available upon request. 11/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Course The following table provides a summary of the course for Tough Mudder Twin Cities 2021: Length 10 Miles Obstacles/Features 25 Water Stations 6 Terrain Beautiful rolling hills, farm fields, and wooded trails. Estimated Completion Time First finisher expected to take 1 hour 45 min Average finisher expected to take 3.5 hours Slowest finisher expected to take up to 6 hours For a full course map, including obstacles, see Appendix B. Festival Area and Services The area in which participants start and finish the course is referred to as “Festival Area”. This area is also where a range of services will be available to all patrons throughout the event weekend. The following table provides a summary of the key services being provided: Check-In All participants and spectators will enter the Festival Area area through the check-in tent. All patrons must have a paid ticket accompanied by a signed waiver upon entry and will be given a wristband once processed. Ticket Sales/Information A Tough Mudder HQ employee and volunteers will staff the “Mudder Services” tent which handles day-of admissions, customer service questions, and lost and found. Bag Drop Participants will be able to check their belongings. Food & Beverage There will be a variety of food and non-alcoholic beverages for sale to all event attendees. There will also be beer for sale in the beer garden for those 21+. Merchandise We will have a tent setup with Tough Mudder apparel for sale. Giveaways Upon crossing the finish line, participants will receive giveaways such as product samples, t-shirt, and headband. Partner Activations Within the Festival Area, there will be a number of features sponsored by our local and national partners. Rinse Stations A rinse area will be available in the Festival Area. Entertainment Music will be played throughout the Festival Area via speakers for the duration of the event. There will also be an emcee at the Start Line and Finish Line. For a full Festival Area map, see Appendix C. 12/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Food and Alcohol Services Tough Mudder Twin Cities 2021 will have food, non-alcoholic beverages, and beer for sale to all patrons on-site during the event weekend. In addition to purchased items, there will be a number of samples and potable water available for participants on course. Food Concessionaire TBC (various food trucks) Alcohol Concessionaire/Non-Profit Group Goose Island (Hugo Lions Club) Alcohol Service Hours Saturday: 9:00 AM – 6:00 PM Sunday: 10:00 AM – 5:00 PM Product Sampling (Course and Finish Line)TBC , Electrolytes, Bananas Potable Water Locations 5 – Course 3 – Festival Area Identification Checks: All participants and spectators wishing to enter the event area will be required to show ID at the registration tents prior to entering the Festival Area. They’ll be given an identifiable wristband indicating they are over 21, and this wristband will be checked at any point of sale. Roughly 87% of participants are 21+ years of age. Additional Checkpoints: In the event that a participant wearing a wristband may appear to be under the age of 21, an escort will be provided to allow the participant to retrieve his/her ID from the Bag Drop tent, and then return if age has been appropriately validated. All bartenders serving beer have the right to question and re-check identification for those who may look to be under age. Security and Credentials Tough Mudder has contracted with TBD to provide event security for Tough Mudder Twin Cities 2021. Security staff will be on-site overnight throughout the week leading up to the event and during the event weekend.* Overnight Security is responsible for protecting assets from theft and managing access into the Festival Area and back of house areas. During the event, Security will be positioned at the Entrance/Exit point to ensure all patrons have a proper credential and at the Bag Drop tent to ensure there are no problems with theft. There will also be a supervisor on-site to help with any escalated issues. We will work with the local Police Department to determine additional event security requirements based on venue and permit requirements. Waste Management and Disposal Tough Mudder is committed to keeping event sites clean at all times. All waste generated by the event will be appropriately stored and removed from the site. 13/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Trash bins and dumpsters will be sourced for placement around the event site. These will be strategically positioned in areas where large amounts of waste are likely to be generated. Contract cleaning staff will be scoped and will be present on site throughout the weekend to perform litter picking and to empty trash bins. Dumpsters will be emptied at the conclusion of the event. The following is a summary of the Waste Management arrangements for the event: Waste Management Staffing Provider TBD Waste Management Staff*XX Friday XX Saturday XX Sunday Dumpster Provider TBC Dumpsters On-Site 3 – 30 yd. Dumpsters for Festival Area 2 – 30 yd. Dumpster for Field Warehouse 3 – 20 yd. Dumpsters for Course Portable Toilet Provider USS Portable Toilets On-Site 65 – Festival Area 2 – Field Warehouse 20 – Course Logistics A Logistics Compound and Field Warehouse will be established on site. All equipment and product required for the event will be delivered to the Logistics Compound. Receipt, distribution and recovery of all equipment/product will be managed by a dedicated Logistics Coordinator. Technology Laptops will be set-up in the Event Command Center and Event Operations Center for use by Tough Mudder staff. Internet access will be available through Tough Mudder owned technology equipment in order to service our Registration Platform, Active. Scanners will be used to check in participants and spectators and to assign participant numbers to the runners. This information is available in real time to those in the Event Command Center so information about all participants on course, including Emergency Contact Information, is readily available based on bib number. Staff working at the Mudder Services Tent in the Base Area will also have iPads in order to check in participants and troubleshoot any registration issues. 14/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Appendix A:Parking Map (Full Parking Plan attached) 15/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Appendix B:Course Map COURSE MAP SUBJECT TO CHANGE 16/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Appendix C:Festival Area Map VILLAGE MAP SUBJECT TO CHANGE 17/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan Appendix D: COVID-19 Site Changes In addition to implementing actions and best practices mandated by governing authorities and local health and safety experts, Tough Mudder has taken the following steps to ensure the safety and wellbeing of everyone attending a Tough Mudder event.These guidelines are subject to change with the evolving situation and as more information becomes available. Parking: -The parking process is going cashless. Upon arriving on-site, you will now be directed straight to the parking area without needing to interact directly with a member of our parking staff. -All lot attendants will be wearing face coverings,and participants are required to wear face coverings upon exiting their vehicles. Arrival Times & Start Times: -Smaller wave sizes will be implemented across the board, and participants will be required to select their start time at the time of registration. -Start times will now be selectable in increments of one hour, and actual wave starts may be more frequent with smaller groups to reduce density.Participants will enter a large pen with designated spots to stand on the ground for an assigned wave start. -Start time capacities will be fixed, and there will not be a “standby” line to fill available spots. -Based upon local gathering regulations, participants may not be allowed to arrive at registration until one hour prior to their assigned start time. Specific assigned arrival windows will be communicated in event week final confirmation details. -Increased space in the loading zone area to allow for further social distancing. -Volunteers will wear face coverings and sanitizer options will be available in the loading zones. Registration/Mudder Services: -There is no on-site registration for spectators or participants, all tickets must be purchased in advance. -All participants are to go through a wellness check before entering the registration area. This is conducted by trained medical staff looking for symptoms of COVID, question screening and checking temperatures with a touchless sensor. 18/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan -All site areas with potential for lines will now have spacing indicators to aid queuing. -There will be a protective screen between participants and individuals working check in lanes, customer service, and food/beverage services. -Volunteers will wear face coverings and sanitizer stations will be located throughout the registration area. Gear Check: -The price of bag drop is now included. No cash will be collected or handled on site. -Markers will be placed in the queuing area to enforce social distancing. -The overhead tent will be removed over the bag drop area. Participants will move through and store their goods in a secure, fenced-in open air environment. -Participants will self bag drop-off and pick up. Security will still be checking wristbands at the exit to ensure bag safety. -Per standard Tough Mudder policy, participants will not be permitted to open their bags or bags of others within the gear check area. -Volunteers and security staff will be wearing face coverings and sanitizer stations will be available at the bag drop exit. Start Line: -The start area will have an increased footprint and signage to encourage social distancing. -Participants will hear specific on-course COVID safety guidelines in the start line briefing. -All volunteers will wear facial coverings and sanitizer options available in the start area. Festival Area: -Face coverings required while in the Festival Area. -There will be an overall increase in size to the Festival Area space to allow for more natural distancing. -Additional tables & umbrellas will be added and spread out. -Increased Festival Area signage will be present to encourage social distancing. -Volunteers will be wearing facial coverings and sanitizer options are available throughout the Festival Area area. 19/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan -Regular sweeps from waste management will occur to wipe down surfaces, and all picnic tables will have self-service sanitizing wipes. -Increased number of restrooms & self-serve sanitizing wipes. -The finish line area will feature self-service food,and beverages, with volunteers separated by plastic barriers. Kids Events: -Start waves will be available to select online at time of purchasing to manage wave sizes and avoid overcrowding at check in. -Capacity is fixed and limited. Participants wishing to change their start time may transfer their ticket to a wave with space available via Active. -Increased signage will be present to encourage social distancing. -Volunteers will be wearing facial coverings and sanitizer options are available throughout the area. On Course: -Signage will be present to encourage social distancing or designated waiting areas. -Sanitizer option available at all obstacles as well as each water station. -No touch water stations will be set up, with all water poured by a volunteer in appropriate PPE. -Volunteers will be wearing facial coverings at obstacles and water stations. -All food options will be single packet, or self serve,Bananas are pre cut by volunteers into half portions, which will be self serve. Obstacles: -All water based obstacles are treated each morning prior to participant arrival. -All enclosed features on course have been replaced with open air modifications -Our teamwork-based obstacles will be modified to allow for self-completion to reduce the need of participants to physically interact to proceed through the course. -High-touch obstacles are sanitized at regular intervals throughout the day. Volunteers: 20/21 TOUGH MUDDER Twin Cities 2021 Event Operations Plan -All equipment used by volunteers will be sanitized and wiped down between uses. -Volunteers will have access to sanitizer and facial coverings in the volunteer tent. -COVID screening is required prior to the start of shifts. -Volunteer food offerings are pre-packed and self-serve. Medical: -The Medical tent is only for individuals requiring treatment. No one else will be permitted inside. Family and friends of those being treated must wait outside. -All medical carts and equipment are wiped down and sanitized between trips to and from the medical tent with a patient. -All Medical staff will be screened prior to entering the site before their shift. -All Medical staff will wear facial coverings when treating a patient. Staff: -Staff is screened each day of the event set up for temperature and general wellness checks. -Staff members will submit to regular COVID Testing prior to working an event weekend. 21/21 RESOLUTION 2021- RESOLUTION AUTHORIZING ACCEPTANCE OF THE CORONAVIRUS LOCAL FISCAL RECOVERY FUNDS ESTABLISHED UNDER THE AMERICAN RESCUE PLAN ACT WHEREAS, since the first case of coronavirus disease 2019 (COVID-19) was discovered in the United States in January 2020, the disease has infected over 32 million and killed over 575,000 Americans (Pandemic). The disease has impacted every part of life; as social distancing became a necessity, businesses closed, schools transitioned to remote education, travel was sharply reduced, and millions of Americans lost their jobs. WHEREAS, as a result of the Pandemic cities have been called on to respond to the needs of their communities through the prevention, treatment, and vaccination of COVID-19. WHEREAS, city revenues, along with businesses and nonprofits in the city have faced economic impacts due to the Pandemic. WHEREAS, Congress adopted the American Rescue Plan Act (ARPA) in March 2021 which included $65 billion in recovery funds for cities across the country. WHEREAS, ARPA funds are intended to provide support to state, local, and tribal governments in responding to the impact of COVID-19 and in their efforts to contain COVID-19 in their communities, residents, and businesses. WHEREAS, an estimated $1,600,000.00 (Allocation) has been allocated to the City of Hugo (City) pursuant to the ARPA. WHEREAS, the United States Department of Treasury has adopted guidance regarding the use of ARPA funds. WHEREAS, the City, in response to the Pandemic, has had expenditures and anticipates future expenditures consistent with the Department of Treasury’s ARPA guidance. WHEREAS, the State of Minnesota will distribute ARPA funds to the City because its population is less than 50,000. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, MINNESOTA AS FOLLOWS: 1. The City intends to collect its share of ARPA funds from the State of Minnesota to use in a manner consistent with the Department of Treasury’s guidance. 2. City staff, together with the Mayor and the City Attorney, are hereby authorized to take any actions necessary to receive the City’s share of ARPA funds from the State of Minnesota for expenses incurred because of the Pandemic. Resolution 2021- Page 2   3. City staff, together with the Mayor and the City Attorney, are hereby authorized to make recommendations to the City Council for future expenditures that may be reimbursed with ARPA funds. Adopted by the City Council of the City of Hugo, Minnesota this 21st day of June, 2021. APPROVED: ____________________ Tom Weidt, Mayor Attested: ____________________ Michele Lindau, City Clerk       RESOLUTION 2021- RESOLUTION AUTHORIZING ACCEPTANCE OF THE CORONAVIRUS LOCAL FISCAL RECOVERY FUNDS ESTABLISHED UNDER THE AMERICAN RESCUE PLAN ACT WHEREAS, since the first case of coronavirus disease 2019 (COVID-19) was discovered in the United States in January 2020, the disease has infected over 32 million and killed over 575,000 Americans (Pandemic). The disease has impacted every part of life; as social distancing became a necessity, businesses closed, schools transitioned to remote education, travel was sharply reduced, and millions of Americans lost their jobs. WHEREAS, as a result of the Pandemic cities have been called on to respond to the needs of their communities through the prevention, treatment, and vaccination of COVID-19. WHEREAS, city revenues, along with businesses and nonprofits in the city have faced economic impacts due to the Pandemic. WHEREAS, Congress adopted the American Rescue Plan Act (ARPA) in March 2021 which included $65 billion in recovery funds for cities across the country. WHEREAS, ARPA funds are intended to provide support to state, local, and tribal governments in responding to the impact of COVID-19 and in their efforts to contain COVID-19 in their communities, residents, and businesses. WHEREAS, an estimated $1,600,000.00 (Allocation) has been allocated to the City of Hugo (City) pursuant to the ARPA. WHEREAS, the United States Department of Treasury has adopted guidance regarding the use of ARPA funds. WHEREAS, the City, in response to the Pandemic, has had expenditures and anticipates future expenditures consistent with the Department of Treasury’s ARPA guidance. WHEREAS, the State of Minnesota will distribute ARPA funds to the City because its population is less than 50,000. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, MINNESOTA AS FOLLOWS: 1. The City intends to collect its share of ARPA funds from the State of Minnesota to use in a manner consistent with the Department of Treasury’s guidance. 2. City staff, together with the Mayor and the City Attorney, are hereby authorized to take any actions necessary to receive the City’s share of ARPA funds from the State of Minnesota for expenses incurred because of the Pandemic. Resolution 2021- Page 2   3. City staff, together with the Mayor and the City Attorney, are hereby authorized to make recommendations to the City Council for future expenditures that may be reimbursed with ARPA funds. Adopted by the City Council of the City of Hugo, Minnesota this 21st day of June, 2021. APPROVED: ____________________ Tom Weidt, Mayor Attested: ____________________ Michele Lindau, City Clerk       Agenda Number: G.5 CITY OF HUGO PLANNING AND ZONING APPLICATION STAFF REPORT TO: Bryan Bear, City Administrator FROM: Emily Weber, Community Development Assistant SUBJECT: Anna Lovegren, 14276 Evergreen Avenue North – Encroachment agreement to allow a fence within a drainage and utility easement. DATE: June 16, 2021 for the City Council meeting of June 21, 2021 ZONING: Planned Unit Development (PUD) LAND USE: Low Density Residential (LD) 60-DAY REVIEW DEADLINE: July 17, 2021 1. DESCRIPTION OF REQUEST: Ann Lovegren has requested an encroachment agreement to allow construction of a fence within a drainage and utility easement on property located at 14276 Evergreen Avenue North. 2. CONCLUSION/RECOMMENDATION: Staff has reviewed the request and recommends that the City Council approve the encroachment agreement for Anna Lovegren, for property located at 14276 Evergreen Avenue North. ATTACHMENTS: 1. Encroachment Agreement Resolution 2. Encroachment Agreement RESOLUTION 2021-XX APPROVING AN ENCROACHMENT AGREEMENT FOR ANNA LOVEGREN TO ALLOW CONSTRUCTION OF A FENCE WITHIN A DRAINAGE AND UTILITY EASEMENT ON THE PROPERTY LOCATED AT 14276 EVERGREEN AVENUE NORTH WHEREAS, an application has been filed by Anna Lovegren that requests approval of an encroachment agreement to allow construction of a fence within a drainage and utility easement on the property located at 14276 Evergren Avenue North, legally described as follows; Lot 1, Block 1, CLEARWATER COVE, Washington County, Minnesota WHEREAS, the City Council has fully considered the request for the encroachment agreement. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, MINNESOTA, that it should and hereby does approve the encroachment agreement for Anna Lovegren on the property located at 14276 Evergreen Avenue North. ADOPTED by the City Council this 21st day of June, 2021. ________________________________________ Tom Weidt, Mayor ATTEST: _________________________________ Michele Lindau, City Clerk ENCROACHMENT AGREEMENT THIS AGREEMENT is made this 21st day of June, 2021, by and between the CITY OF HUGO, a Minnesota municipality (hereinafter “City”) and, Anna Lovegren (hereinafter “Owner”), and their successors in title. WHEREAS, the City has an easement for drainage and utility purposes (the “Easement”) along the northerly portion of the Owner’s property, which property is legally described as Lot 1, Block 1, CLEARWATER COVE, Washington County, Minnesota; and, WHEREAS, Owner is desirous of constructing a fence partially within the easement area; and, WHERAS, the City will permit the placement of a fence in the area described herein subject to the terms and conditions hereof. NOW, THEREFORE, in consideration of the premises and for good and valuable consideration, the receipt of which is acknowledged, the City will permit the encroachment on its easement as set forth herein and subject to the conditions set forth below: 1. Owner and their successors in title may install and maintain a fence within the Easement, and the fence shall be constructed in accordance with the plans on file with the City of Hugo. 2. No plantings, trees, permanent improvements or structures other than the fence may be maintained or placed in the easement area. 3. Owner shall maintain the fence in good repair and shall not permit it to be expanded, lengthened or to impair the City’s easement or its rights thereunder in any respect. 4. The encroachment granted to Owner herein is subject to the existing easement rights of the City as granted in various easements. 5. The City will notify Owner if it requires removal or relocation of the fence or any part of it. Thereafter, Owner shall remove the fence according to the direction of the City and if Owner fails to do so, the City may enter upon the land and remove as much of the fence as required and cast it upon the adjoining lands. In such an event, the City shall not be liable to Owner for any costs, loss or damage whatsoever, and may assess the property for all of its costs incurred in removing the fence, and Owner waive all formalities, requirements and defenses arising from or relating to Minnesota Statutes Section 429 relating to or arising from the work done by the City. 6. To the fullest extent permitted by law, Owner agrees to release, defend, protect, indemnify, save and hold harmless the City, its agents, directors, employees, shareholders and contractors against any and all claims, costs and liabilities, including the costs of defense for damages, injury or death arising from or in any way connected to the installation, maintenance, repair, removal and/or presence of the fence, regardless of whether such harm is to Owner, the City, the employees or officers, guests or invitees of either or any other person or entity, except Owner shall not be liable under this paragraph for loss or damage to the extent resulting from the negligence of the indemnified parties. 7. The permission granted herein is limited exclusively to the proposed fence within the specified portion of the easement area of the City’s Easement. Owner shall not alter the grade or permit such alteration anywhere upon the land upon which the City has reserved its easement rights without proper express written consent of the City. 8. Owner shall, at all times, use their best efforts to conduct all of their activities on said Easement in such a manner as to not interfere with or impede the operation of the City’s Easement and related activities in any manner whatsoever, and shall follow the direction of the City. 9. This Agreement shall run with the land and inure to the benefit and be binding upon the parties hereto, their heirs, successors and assigns. 10. Owner shall be responsible for the costs of recording this Agreement with the Washington County Recorder. WHEREUPON, the parties have set their hands this day of , 2021. CITY OF HUGO By By Tom Weidt, Mayor Michele Lindau, City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF WASHINGTON) On this _____ day of __________________, 2021, before me, a Notary Public, personally appeared TOM WEIDT and MICHELE LINDAU, of the City of Hugo, a Minnesota municipality within the State of Minnesota, and that said instrument was signed on behalf of the City of Hugo by the authority of the City Council of the City of Hugo, and TOM WEIDT and MICHELE LINDAU acknowledge said instrument to be the free act and deed of said City of Hugo. __________________________________________ Notary Public Anna Lovegren, Owner STATE OF MINNESOTA ) ) ss. (Individual Notary) COUNTY OF WASHINGTON) On this _____ day of __________________, 2021, before me, a Notary Public, personally appeared Anna Lovegren who signed the foregoing instrument and acknowledged said instrument to be his free act and deed. __________________________________________ Notary Public THIS INSTRUMENT DRAFTED BY: David K. Snyder Johnson & Turner, P.A. 56 East Broadway Avenue, Suite 206 Forest Lake, MN 55025 (651) 464-7292 Partnership Investment Group June 9,2021 Marvin & Judy Lavalle RE CDA Predevelopment Grant To Whom it May Concern: The undersigned, Marvin Ufr6tte and Judy La'Ville, hereby request the City of Hugo to apply for the Washington County CDA Predevelopment grant in the amount of 540,000.00 to fund a portion of an AUAR and a market study on their behalf for the property south of CSAH 8. 4l*----,-* ' ' Marvin tai/atle 5 hofratt 6 - rd- a r 6607 145'h Circle N. Hugo, MN 55038 (651) 216-4253 uudlle G:\.Clients All\Hugo\Proposals\2021 LaValle AUAR\LTR - RJuba - LaValle AUAR - 040221.docx 540 GATEWAY BLVD | BURNSVILLE, MN | 55337 | 952.737.4660 | WSBENG.COM April 2, 2021 Ms. Rachel Juba City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 Re: Scope of Work for Preparation of an Alternative Urban Areawide Review for the LaValle Property Dear Ms. Juba: Outlined below, please find a workplan to complete an Alternative Urban Areawide Review (AUAR) for the LaValle property. The study area is comprised of approximately 95 acres located south of Highway 8 (Frenchman Road) and west of Highway 61 (See attached Figure 1). The purpose of the AUAR will be to evaluate up to up to three (3) Development Concepts, provide the required environmental review of the area, and outline mitigation measures for development within the study area. Some of the general assumptions used to develop the scope of work and cost are outlined below: •All tasks will address the environmental impacts of up to three (3) Development Concepts and compare to existing conditions. •Of the three concepts developed, one will be in conformance with the adopted Comprehensive Plan. •All Development Concepts will be compatible with the City’s Comprehensive Transportation Plan. •City of Hugo and property owner will advise on the preferred land use parameters for the development including the desired mix of land use types (i.e. commercial, residential, mixed use, etc.) and the preferred densities of each land use type. •Any available existing background information in the form of studies, memos, or reports that have been prepared by the City, property owner, or its consultants will be provided. •We have outlined the quantity of meetings within the different project phases in the scope descriptions below. Additional meetings will require additional compensation. PROJECT TEAM The team will be led by Alison Harwood, Director of Natural Resources. Alison has over 10 years of project experience and has successfully completed many Federal and State environmental assessment documents including AUARs and AUAR Updates. Alison will be the main point of contact and project manager. Other key staff include Janele Taveggia, Chuck Rickert, Tony Havranek, Kendra Fallon, and Jon Christenson. •Janele will lead the effort for the Concept Development scenarios and evaluations. •Chuck will lead the traffic study and brings extensive knowledge of traffic operations analysis and evaluation in many previous projects with the City of Hugo. •Tony will bring historical knowledge of the site given his experience with the site in terms of previous wetland bank coordination. G.7 Ms. Rachel Juba April 2, 2021 Page 2 G:\.Clients All\Hugo\Proposals\2021 LaValle AUAR\LTR - RJuba - LaValle AUAR - 040221.docx • Kendra Fallon will complete the stormwater analysis for the study. She has completed other stormwater studies for the City. • Jon Christenson will complete the water and sewer analysis. He is highly skilled at modeling and evaluating this infrastructure and will assist with this portion of the AUAR. SCOPE OF WORK FOR AUAR Task 1 – Project Management and Meetings This task includes the project management and meetings to be completed throughout the development of the AUAR. This includes phone calls , up to five meetings with City staff and property owner; one meeting with the planning commission, and one meeting with the City Council for adoption of the AUAR. Task 2 – Review Development Concepts This task will consist of working with the City of Hugo and property owner to create three viable Development Concepts for the AUAR area. One of these Development Concepts will designate land uses that align with the City’s Comprehensive Plan and accommodate the site’s environmental constraints. Up to two additional Development Concepts will also be developed. These Development Concepts will be used as part of the AUAR analysis and can be utilized by the City and property owner to share with potential developers as a guideline to the desired development type for the overall property. This task will include: • Gathering plans, maps, GIS shapefiles, available infrastructure utility drawings. • Reviewing applicable City zoning, subdivision, land use, downtown, and comprehensive plans. • Researching and verifying site requirements for each land use type to be incorporated into the Development Concepts (e.g. setbacks, parking, greenspace, buffer yards, lot sizes). • Laying out common templates of development types (commercial, office, retail, multi - family, etc.). • Creating a table of development alternatives which identifies land use, acreage, size of buildings, and number of units. • Evaluating unique site constraints as analyzed with the WSB team. • Summarizing the pros and cons of each Development Concept Plan. • Conducting three (3) meetings over the course of the study with the property owner and City staff to obtain input needed for the land use study and Development Concepts: o Meeting #1: Meeting to discuss the desired land use mixes and densities, obtain historical development concepts, and to gather information on planned projects or surrounding development that would affect the project area. o Meeting #2: Meeting to review progress on the three Development Concepts and compare the development alternates. o Meeting #3: Meeting to review the final version of all three Development Concepts that have been further developed. The pros and cons of e ach concept will be discussed. The City and property owner (along with recommendations from WSB) will select the preferred option for distribution to potential developers. Task 3 – Prepare List of Permits/Approvals This item will be developed per the AUAR requirements and list the local, state, and federal permits and approvals that may be needed for development. Task 4 – Evaluate Geology, Soils, and Topography This task includes describing the geology, soils, and topography of the study area. Available public information sources and GIS will be used to develop this section. If additional information is Ms. Rachel Juba April 2, 2021 Page 3 G:\.Clients All\Hugo\Proposals\2021 LaValle AUAR\LTR - RJuba - LaValle AUAR - 040221.docx available based on past studies of the project area, that will be included. If these features would create unique environmental impacts, that will be discussed in this section. Task 5 – Evaluate Project Impact on Water Resources This task covers an analysis for surface water, groundwater, wastewater, stormwater, and water appropriation for the Development Concepts. Information about wetlands will be obtained through readily available desktop data, such as the National Wetland Inventory, wetland delineations, and staff knowledge of the site. As part of the stormwater task, a detailed evaluation of three Development Concepts on water quantity and quality will be completed. This will include incorporating the development plans into a basic stormwater model and evaluating the concepts with local, state, and federal policies. This evaluation will take into account the development area and external drainage area tributary to the project site for the water quantity model. Preference will be placed on utilizing a regional stormwater management approach for the site. The stormwater model developed for the project area will include evaluating the existing and proposed discharge rates, runoff volumes, and potential impact to downstream water bodies. WSB will start with the City’s subwatershed map for th is modeling. The three concept-level storm water management plans to address potential storm water impacts will be developed as part of the AUAR process. For groundwater, existing soils mapping and groundwater information from the USGS will be used to analyze impacts to susceptible groundwater features in relation to proposed land use. For the municipal water and wastewater analysis, the impact of the Development Concepts on water supply and sanitary sewer will be evaluated. WSB will use recent data from the City’s Comprehensive Water Supply and Sanitary Sewer Plans, including the City’ WaterCAD model. This evaluation will be discussed in the AUAR, and a mitigation plan that outlines municipal infrastructure improvements will be included. This work includes: • Estimating water demand and sewer flows per concept based on land use map. • Evaluating the water distribution system to evaluate each concept in terms of system pressure and available fire flow. • Estimating water infrastructure needs. • Evaluating capacity in the sanitary sewer in the area. • Estimating wastewater infrastructure needs including lifts stations and trunk mains. Task 6 – Review of Contamination / Hazardous Wastes Available studies and information will be used to complete this section of the AUAR. This includes information supplied by the City or property owner as well as any other available desktop data. If the concepts include the potential for hazardous wastes to be stored or generated within the project area, that will be included in this section as well. Task 7 – Review of Fish and Wildlife Information from a site visit and the DNR Natural Heritage Database will be used to describe and evaluate wildlife impacts to the area. From the existing information and the field review, the impact of the Development Concepts on these resources will be summarized in the AUAR. Task 8 – Review of Historic Properties, Visual Impacts, and Parks Information from the City, property owner, State Historical Preservation Office, and the readily available public data will be used to determine if there is potential for impact to historic properties or parks or if there will be visual impacts. This task does not include a Phase I archeological site Ms. Rachel Juba April 2, 2021 Page 4 G:\.Clients All\Hugo\Proposals\2021 LaValle AUAR\LTR - RJuba - LaValle AUAR - 040221.docx assessment. Based on our understanding of the site, we do not expect there will be visual impacts per the AUAR guidelines. This information will be used to complete the AUAR. Task 9 – Evaluate Impact on Traffic As part of this task, the traffic impact from the Development Concepts and other identified new traffic generators will be evaluated and discussed. The traffic analysis will include development of: a base traffic model using existing conditions, volumes and traffic control; traffic projections for the proposed site and adjacent roadway system; a detailed traffic analysis of the adjacent roadway system, and; required mitigation measures to accommodate the proposed development scenarios. The following outlines the subtasks that will be completed: A. Data Collection WSB will conduct traffic counts at intersections adjacent to the study area. The data for the AUAR will include turning movement counts and directional counts at key intersections and roadway segments. We are assuming that turning movement counts will be collected at 5 intersections in the project area. We will use video cameras for a minimum of 48 hours at each intersection and data will be collected for the AM (6:00-9:00 a.m.) and PM (3:30-6:30 p.m.) peak hours. New counts will be conducted at those intersections where any existing counts that may be available are more than two years old. In addition, 24-hour daily counts will be conducted at up to 7 key locations. B. Traffic Generation/Distribution Based on the Development Concepts, a traffic generation model will be prepared for the anticipated land uses in the study area. The traffic distribution will be determined with input from the City and Washington County. In addition, other possible development areas will be evaluated to determine their potential traffic generation and impacts to the transportation system. This information will be used to develop the traffic forecasts for the entire study area. C. Traffic Forecasts Based on the existing traffic volume data collected, traffic generation from the proposed Development Concepts, traffic generation from other adjacent developments, and any other anticipated additional background traffic growth not associated with the study area, traffic forecasts will be developed based on the accepted methods for the impacted roadways in the study area. The forecasts will be for up to three Development Concepts and will include turning movement forecasts for the key intersections. ADT forecasts will be developed for project area. A Forecasting and Assumptions Memo will be submitted to the City and County for acceptance prior to finalizing the forecasts and moving forward with the analysis and evaluation. D. Traffic Analysis Traffic conditions will be analyzed based on the forecasted traffic volumes on the impacted roadways for the three Development Concepts. An analysis will also be completed for the existing conditions as a basis for understanding the impacts of the proposed development. This analysis will use the base Synchro/SimTraffic network created for the study and will include a capacity and Level of Service (LOS) Analysis at each impacted intersection and for the roadway system. The analysis will also include travel speeds for the impacted roadways and entire system, and a Queuing Analysis which will help with planning and design for improvements at each intersection. Ms. Rachel Juba April 2, 2021 Page 5 G:\.Clients All\Hugo\Proposals\2021 LaValle AUAR\LTR - RJuba - LaValle AUAR - 040221.docx E. Development of Mitigation Alternatives Based on the traffic analysis, mitigation alternatives will be developed and analyzed for each studied roadway and concept. This will include development access concepts, as well as additional roadway improvements required to accommodate the future traffic projections. Task 10 – Air Quality and Noise Analysis This task will include qualitative, study level analysis of the air quality and noise impacts for the AUAR study area for up to three concepts. It is not anticipated that a hot-spot air quality analysis will be needed. A quantitative greenhouse gas emissions study is also not included as it is not expected that the Development Concepts will exceed the threshold for requiring one as recently recommended by the Environmental Quality Board (EQB). However, a qualitative analysis will be conducted to consider how development of the area may contribute to climate change. Mitigation items for air quality and noise may be recommended in the AUAR. Task 11 – Prepare and Submit Draft AUAR and Mitigation Plan This task includes compiling the information prepared in the previous tasks into the draft AUAR and mitigation plan based on the guidance provided from the EQB. The mitigation plan will be formatted like a checklist to aid in future development review of the study area. This task assumes one round of review and revision with City staff and the property owner. Once distribution of the AUAR has been authorized by the City Council, the draft AUAR will be submitted to the required agencies for a 30-day review. Task 12 – Respond to Comments, Revise the AUAR, Update the Mitigation Plan, and Resubmit for Review This effort will involve revising the AUAR document and mitigation measures based on the comments received during the 30-day review process and responding to these comments. This task assumes that the comments will not require additional significant analysis as part of the AUAR. This task assumes one round of review and revision with the City staff and the property owner. Once distribution of the revised Final AUAR has been authorized, WSB will submit the document to the agencies for the 10-working day review. If no objections are filed, the City can adopt the AUAR document and mitigation plan. Task 13 – Adopt AUAR and Mitigation Plan This task includes preparing the documentation for the City Council to adopt the AUAR and mitigation plan as well as sending out the final AUAR and notices once adopted. By adopting the AUAR, the City adopts the mitigation measures outlined in the AUAR and agrees to abide by these measures as development occurs. It should be noted that the AUAR is required to be updated every five (5) years until all development is approved within the study area. SCHEDULE The AUAR process is expected to be completed in approximately 9-12 months. The table on the following page provides a general outline of the process, which can be refined upon authorization. Ms. Rachel Juba April 2, 2021 Page 6 G:\.Clients All\Hugo\Proposals\2021 LaValle AUAR\LTR - RJuba - LaValle AUAR - 040221.docx Estimated Timeframe Task 2 Months Concept Plan Development 1 Month Existing and Proposed Condition Analysis 1 Month Traffic Analysis 2 Months Prepare Draft AUAR 1 Month City Council Orders AUAR* 2 Months Draft AUAR Distribution and 30-day comment period 1 Month Comment Review and Preparation of Final AUAR (assumes no significant comments) 1 Month Final AUAR Distribution and 10-day comment period 1 Month Council Adoption of AUAR * There are 120 days allowed in the rule between the official ordering of the AUAR and when the AUAR needs to be done. An AUAR cannot be reasonably completed in 120 days. Therefore, works starts before the official order so that the document can be completed. COST ESTIMATE The cost to complete the above work plan for the AUAR is estimated at $110,000. This includes a required review fee of approximately $125 to process the rare features review request. This expense is considered reimbursable and will be invoiced to the client. Labor for the project will be billed hourly and invoiced to the client monthly. The following items are excluded from this fee proposal; however, WSB can provide these professional services for an additional compensation, if requested: • Presentation materials for Planning Commission and/or City Council Meetings related to the Development Concepts. • Cost Estimating services for the Development Concepts. • Detailed Civil Engineering Design (i.e. grading, paving, watermain, sanitary sewer, storm sewer, storm water management, erosion control) for the Development Concepts. • Public Engagement processes. • A Market Study. Thank you for the opportunity to provide a scope of work for this project. If you wish to authorize this work, we can execute a contract for this scope. If you have questions, please feel free to call me at 763-231-4847 or email me at aharwood@wsbeng.com. Sincerely, WSB Alison Harwood Director of Natural Resources cc: Mark Erichson, WSB ForestEvertonFrenchman Oneka149th 140th FenwayFlay 145th FinaleVictor 147th 146th 141stFinley142nd Rosemary 138thFitzgerald FondantF l o r a Valjean 150th F arn h a m Upper 146Th EvergreenP r o v e n c e Fairpoint Dahlia148th LeopoldFanningFondantFi nale141st FinaleFlayFrenchman 147th 14 1 s t 141st OnekaFlay142nd 142nd 0 750Feet¯Figure 1: AUAR AreaLaValle AUARCity of Hugo 1 inch = 750 feet Document Path: Date Saved: never never K:\015887-000\Admin\Construction Admin\Bidding\015887-000 LOR 061621.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM June 16, 2021 Honorable Mayor and City Council City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 Re: 2021 Downtown Improvement Project / Lions Park Project S.A.P. 224-104-006 and S.A.P. 224-111-001 City of Hugo WSB Project No. 015887-000/016969-000 Dear Mayor and Council Members: Bids were received for the above-referenced project on Wednesday, June 16, 2021, and were opened and read aloud. Four bids were received. The bids were checked for mathematical accuracy. Please find enclosed the bid summary indicating the low bid as submitted by Peterson Companies, Inc., Chisago City, Minnesota, in the amount of $5,739,685.53 for the base bid. The Engineer’s Estimate was $$6,348,528.50 for the base bid. Alternate bids were received for the following items Alternate Peterson Companies, Inc. Bid Lions Park Project Alternate A – Court Development $354,467.31 Lions Park Project Alternate B – Northwest Parking Lot Site $83,173.35 Lions Park Project Alternate C – Building Demo $14,518.75 Lions Park Project Alternate D – Pedestrian Lights $37,370.00 Total for Base Bid and all Alternates $6,229,214.94 We recommend that the City Council consider these bids and award a contract for the base bid and all alternates in the amount of $6,229,214.94 to Peterson Companies, Inc. based on the results of the bids received. Sincerely, WSB Mark Erichson, PE City Engineer Attachments cc: Jeff Pearson, Candace Amberg, and Katie Koscielak - WSB kkp PROJECT:S.A.P. 224-104-006 and S.A.P. 224-111-001OWNER:City of HugoWSB PROJECT NO.: 015887-000/016969-000Bids Opened: Wednesday, June 16, 2021, at 1:00 pmContractorBid Security (5%)BASE BID LIONS PARK Alternate ACourt DevelopmentLIONS PARK Alternate BNorthwest Parking Lot SiteLIONS PARK Alternate CBuilding DemoLIONS PARK Alternate DPedestrian LightsGrand Total Bid(Base Bid and All Alternates)1 Peterson Companies, Inc. X $5,739,685.53 $354,467.31 $83,173.35 $14,518.75 $37,370.00$6,229,214.942 Dresel Contracting, Inc. X $6,424,099.98 $451,481.86 $161,993.90 $20,400.00 $75,000.00$7,132,975.743 Forest Lake Contracting, Inc. X $7,110,687.20 $469,207.00 $80,747.00 $76,000.00 $42,000.00$7,778,641.204 T.A. Schifsky & Sons, Inc. X $8,823,550.37 $623,424.76 $99,858.82 $48,000.00 $50,000.00$9,644,833.95Engineer's Opinion of Cost $6,348,528.50 $369,047.70 $101,080.35 $60,000.00 $56,000.00$6,934,656.55Denotes corrected figureMark Erichson, PE Sr. Project ManagerBID TABULATION SUMMARYI hereby certify that this is a true and correct tabulation of the bids as received on June 16, 2021.2021 Downtown Improvement Project / Lions K:\015887-000\Admin\Construction Admin\Bidding\015887-000 Bid Summary 061621 K:\015887-000\Admin\Construction Admin\Bidding\015887-000 Bid Summary 061621 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price Extension2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE IMPROVEMENTS1 2021.501 MOBILIZATION LS 1 $100,800.00 $100,800.00 $181,557.02 $181,557.02 $525,000.00 $525,000.002 2021.601 CONTRACTOR COORDINATION L S 1 $5,000.00 $5,000.00 $18,351.70 $18,351.70 $5,775.00 $5,775.003 2101.505 CLEARING ACRE 0.44 $10,000.00 $4,400.00 $8,332.50 $3,666.30 $8,662.50 $3,811.504 2101.505 GRUBBING ACRE 0.44 $10,000.00 $4,400.00 $2,020.00 $888.80 $2,100.00 $924.005 2101.524 CLEARING TREE 65 $250.00 $16,250.00 $252.50 $16,412.50 $262.50 $17,062.506 2101.524 GRUBBING TREE 65 $250.00 $16,250.00 $101.00 $6,565.00 $105.00 $6,825.007 2102.503 PAVEMENT MARKING REMOVAL L F 70 $20.00 $1,400.00 $10.10 $707.00 $12.00 $840.008 2104.502 REMOVE SIGN EACH 23 $50.00 $1,150.00 $25.25 $580.75 $30.00 $690.009 2104.502 SALVAGE LIGHTING UNIT EACH 3 $500.00 $1,500.00 $1,786.69 $5,360.07 $700.00 $2,100.0010 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F 160 $8.00 $1,280.00 $4.04 $646.40 $5.04 $806.4011 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 3000 $5.00 $15,000.00 $2.37 $7,110.00 $1.94 $5,820.0012 2104.503 REMOVE CURB & GUTTER L F 2230 $5.00 $11,150.00 $1.74 $3,880.20 $2.90 $6,467.0013 2104.503 SALVAGE FENCE L F 650 $15.00 $9,750.00 $6.06 $3,939.00 $14.40 $9,360.0014 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 400 $6.00 $2,400.00 $4.94 $1,976.00 $3.60 $1,440.0015 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 3200 $2.00 $6,400.00 $2.16 $6,912.00 $1.97 $6,304.0016 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 16500 $2.00 $33,000.00 $2.12 $34,980.00 $2.56 $42,240.0017 2104.518 REMOVE BITUMINOUS WALK S F 5000 $3.00 $15,000.00 $0.23 $1,150.00 $0.68 $3,400.0018 2104.518 REMOVE CONCRETE WALK S F 2810 $5.00 $14,050.00 $0.53 $1,489.30 $0.72 $2,023.2019 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $5,000.00 $5,000.00 $10,100.00 $10,100.00 $4,200.00 $4,200.0020 2105.601 DEWATERING LS 1 $10,000.00 $10,000.00 $19,201.23 $19,201.23 $14,400.00 $14,400.0021 2106.507 EXCAVATION - COMMON (P) C Y 12998 $12.00 $155,976.00 $21.60 $280,756.80 $7.31 $95,015.3822 2106.507 EXCAVATION - MUCK C Y 4630 $15.00 $69,450.00 $4.64 $21,483.20 $7.38 $34,169.4023 2106.507 EXCAVATION - SUBGRADE (P) C Y 5259 $12.00 $63,108.00 $5.43 $28,556.37 $9.66 $50,801.9424 2106.507 EXCAVATION - CHANNEL AND POND (P) C Y 6414 $15.00 $96,210.00 $12.43 $79,726.02 $8.64 $55,416.9625 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 4630 $22.00 $101,860.00 $7.01 $32,456.30 $14.75 $68,292.5026 2106.507 SELECT GRANULAR EMBANKMENT (CV) (P) C Y 6332 $22.00 $139,304.00 $4.67 $29,570.44 $14.75 $93,397.0027 2112.519 SUBGRADE PREPARATION RDST 71 $200.00 $14,200.00 $306.76 $21,779.96 $0.01 $0.7128 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 130 $150.00 $19,500.00 $188.87 $24,553.10 $110.00 $14,300.0029 2123.610 1.5 CU YD BACKHOE HOUR 50 $750.00 $37,500.00 $193.92 $9,696.00 $126.00 $6,300.0030 2130.523 WATER MGAL 90 $50.00 $4,500.00 $130.46 $11,741.40 $36.00 $3,240.0031 2211.507 AGGREGATE BASE (CV) CLASS 5 (P) C Y 7030 $24.00 $168,720.00 $25.17 $176,945.10 $16.11 $113,253.3032 2301.602 DRILL & GROUT REINF BAR (EPOXY COATED) EACH 47 $250.00 $11,750.00 $8.59 $403.73 $26.40 $1,240.8033 2331.603 JOINT ADHESIVE L F 15960 $1.00 $15,960.00 $1.79 $28,568.40 $1.81 $28,887.6034 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1340 $3.50 $4,690.00 $3.03 $4,060.20 $4.08 $5,467.2035 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,C) 3.0" THICK S Y 1910 $40.00 $76,400.00 $21.72 $41,485.20 $25.09 $47,921.9036 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON 2360 $70.00 $165,200.00 $69.69 $164,468.40 $70.71 $166,875.6037 2360.509 TYPE SP 12.5 WEARING COURSE MIX (2,C) TON 3860 $68.00 $262,480.00 $67.17 $259,276.20 $68.47 $264,294.2038 2504.602 ADJUST GATE VALVE & BOX EACH 7 $500.00 $3,500.00 $1,046.36 $7,324.52 $420.00 $2,940.0039 2504.602 IRRIGATION SYSTEM REPAIR EACH 13 $500.00 $6,500.00 $101.00 $1,313.00 $600.00 $7,800.0040 2505.601 UTILITY COORDINATION L S 1 $2,500.00 $2,500.00 $15,885.28 $15,885.28 $4,200.00 $4,200.0041 2506.502 ADJUST FRAME & RING CASTING EACH 1 $500.00 $500.00 $521.16 $521.16 $540.00 $540.0042 2521.518 6" CONCRETE WALK S F 1600 $8.00 $12,800.00 $15.97 $25,552.00 $14.91 $23,856.00Engineer Estimate Peterson Companies Dresel Contracting Inc.Page 1 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer Estimate Peterson Companies Dresel Contracting Inc.43 2521.518 3" BITUMINOUS WALK S F 23600 $2.00 $47,200.00 $2.51 $59,236.00 $1.76 $41,536.0044 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 15100 $16.00 $241,600.00 $14.82 $223,782.00 $22.54 $340,354.0045 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y 300 $85.00 $25,500.00 $74.99 $22,497.00 $73.90 $22,170.0046 2531.618 TRUNCATED DOMES S F 340 $50.00 $17,000.00 $45.45 $15,453.00 $71.40 $24,276.0047 2540.602 MAIL BOX SUPPORT EACH 10 $100.00 $1,000.00 $141.40 $1,414.00 $110.00 $1,100.0048 2540.602 TEMPORARY MAIL BOX EACH 30 $100.00 $3,000.00 $126.25 $3,787.50 $137.50 $4,125.0049 2545.602 INSTALL LIGHTING UNIT EACH 3 $1,500.00 $4,500.00 $5,050.00 $15,150.00 $2,350.00 $7,050.0050 2557.602 REPAIR DOG FENCE EACH 6 $500.00 $3,000.00 $505.00 $3,030.00 $400.00 $2,400.0051 2557.603 INSTALL FENCE L F 650 $25.00 $16,250.00 $33.84 $21,996.00 $43.40 $28,210.0052 2563.601 TRAFFIC CONTROL LS 1 $20,000.00 $20,000.00 $11,564.50 $11,564.50 $10,140.00 $10,140.0053 2564.518 SIGN PANELS TYPE C S F 248.75 $50.00 $12,437.50 $48.48 $12,059.40 $50.40 $12,537.0054 2564.602 SIGN PANELS TYPE SPECIAL EACH 23 $250.00 $5,750.00 $151.50 $3,484.50 $157.50 $3,622.5055 2565.616 REVISE SIGNAL SYSTEM SYS 1 $75,000.00 $75,000.00 $60,600.00 $60,600.00 $66,000.00 $66,000.0056 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 $5,000.00 $5,000.00 $10,100.00 $10,100.00 $3,180.00 $3,180.0057 2573.502 STORM DRAIN INLET PROTECTION EACH 80 $150.00 $12,000.00 $101.00 $8,080.00 $110.25 $8,820.0058 2573.503 SILT FENCE, TYPE MS L F 6200 $2.00 $12,400.00 $1.85 $11,470.00 $2.00 $12,400.0059 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 10700 $3.00 $32,100.00 $3.34 $35,738.00 $3.31 $35,417.0060 2574.507 COMMON TOPSOIL BORROW C Y 3570 $32.00 $114,240.00 $12.28 $43,839.60 $14.16 $50,551.2061 2574.508 FERTILIZER TYPE 3 LB 2280 $5.00 $11,400.00 $0.51 $1,162.80 $0.53 $1,208.4062 2575.505 SEEDING ACRE 6.4 $2,500.00 $16,000.00 $5,509.55 $35,261.12 $5,727.75 $36,657.6063 2575.508 SEED MIXTURE 25-151 LB 840 $5.00 $4,200.00 $2.07 $1,738.80 $2.15 $1,806.0064 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 9800 $1.50 $14,700.00 $1.26 $12,348.00 $1.31 $12,838.0065 2575.604 ROLLED EROSION PREVENTION CATEGORY 25 S Y 31100 $5.00 $155,500.00 $1.87 $58,157.00 $1.94 $60,334.0066 2582.503 4" SOLID LINE MULTI COMP L F 4480 $1.00 $4,480.00 $1.82 $8,153.60 $1.89 $8,467.2067 2582.503 24" SOLID LINE MULTI COMP L F 40 $5.00 $200.00 $9.09 $363.60 $9.45 $378.0068 2582.503 4" DBLE SOLID LINE MULTI COMP L F 2010 $1.50 $3,015.00 $1.62 $3,256.20 $1.68 $3,376.8069 2582.518 PAVT MSSG MULTI COMP S F 130 $8.00 $1,040.00 $10.10 $1,313.00 $10.50 $1,365.0070 2582.518 CROSSWALK MULTI COMP S F 288 $8.00 $2,304.00 $4.04 $1,163.52 $4.20 $1,209.6071 2582.518 CROSSWALK PREF THERMO GR IN ESR S F 350 $25.00 $8,750.00 $13.64 $4,774.00 $14.18 $4,963.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE IMPROVEMENTS $2,576,354.50 $2,282,569.19 $2,554,191.392021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN IMPROVEMENTS72 2104.502 REMOVE HYDRANT EACH 10 $500.00 $5,000.00 $2,545.20 $25,452.00 $851.20 $8,512.0073 2104.503 REMOVE WATER MAIN L F 330 $20.00 $6,600.00 $12.85 $4,240.50 $12.90 $4,257.0074 2104.602 REMOVE WATER SERVICE EACH 3 $100.00 $300.00 $848.40 $2,545.20 $709.33 $2,127.9975 2104.603 ABANDON WATER MAIN L F 400 $20.00 $8,000.00 $9.79 $3,916.00 $13.30 $5,320.0076 2504.601 TEMPORARY WATER SERVICE LS 1 $5,000.00 $5,000.00 $3,401.68 $3,401.68 $7,056.00 $7,056.0077 2504.602 CONNECT TO EXISTING WATER MAIN EACH 15 $1,000.00 $15,000.00 $971.62 $14,574.30 $623.47 $9,352.0578 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 3 $250.00 $750.00 $899.57 $2,698.71 $737.33 $2,211.9979 2504.602 HYDRANT EACH 10 $4,500.00 $45,000.00 $5,317.75 $53,177.50 $6,440.00 $64,400.0080 2504.602 1" CORPORATION STOP EACH 4 $300.00 $1,200.00 $503.99 $2,015.96 $316.40 $1,265.6081 2504.602 6" GATE VALVE & BOX EACH 10 $1,500.00 $15,000.00 $2,258.76 $22,587.60 $2,732.80 $27,328.0082 2504.602 8" GATE VALVE & BOX EACH 3 $2,000.00 $6,000.00 $3,005.76 $9,017.28 $3,490.67 $10,472.01Page 2 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer Estimate Peterson Companies Dresel Contracting Inc.83 2504.602 1" CURB STOP & BOX EACH 4 $400.00 $1,600.00 $721.90 $2,887.60 $778.40 $3,113.6084 2504.603 4" WATERMAIN HDPE L F 750 $38.00 $28,500.00 $13.03 $9,772.50 $14.45 $10,837.5085 2504.603 1" TYPE K COPPER PIPE L F 140 $32.00 $4,480.00 $35.16 $4,922.40 $41.60 $5,824.0086 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F 170 $60.00 $10,200.00 $65.24 $11,090.80 $43.42 $7,381.4087 2504.603 8" WATERMAIN DUCTILE IRON CL 52 L F 500 $65.00 $32,500.00 $57.70 $28,850.00 $59.14 $29,570.0088 2504.603 6" WATERMAIN HDPE L F 50 $42.00 $2,100.00 $38.78 $1,939.00 $64.29 $3,214.5089 2504.604 4" POLYSTYRENE INSULATION S Y 50 $55.00 $2,750.00 $52.20 $2,610.00 $38.92 $1,946.0090 2504.608 DUCTILE IRON FITTINGS LB 800 $10.00 $8,000.00 $0.01 $8.00 $6.72 $5,376.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN IMPROVEMENTS $197,980.00 $205,707.03 $209,565.642021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY SEWER IMPROVEMENTS91 2104.502 REMOVE CASTING EACH 13 $250.00 $3,250.00 $173.18 $2,251.34 $249.23 $3,239.9992 2503.503 4" PVC PIPE SEWER L F 60 $28.00 $1,680.00 $23.47 $1,408.20 $21.00 $1,260.0093 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 1 $1,000.00 $1,000.00 $2,567.42 $2,567.42 $1,230.00 $1,230.0094 2503.602 8"X4" PVC WYE EACH 1 $400.00 $400.00 $1,004.95 $1,004.95 $420.00 $420.0095 2506.602 CASTING ASSEMBLY (SANITARY) EACH 13 $650.00 $8,450.00 $576.17 $7,490.21 $985.77 $12,815.0196 2506.602 CHIMNEY SEAL EACH 14 $350.00 $4,900.00 $176.75 $2,474.50 $180.00 $2,520.0097 2506.602 RECONSTRUCT MANHOLE (SANITARY) EACH 6 $2,000.00 $12,000.00 $937.28 $5,623.68 $1,440.00 $8,640.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY SEWER IMPROVEMENTS $31,680.00 $22,820.30 $30,125.002021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM SEWER IMPROVEMENTS98 2104.502 REMOVE DRAINAGE STRUCTURE EACH 28 $500.00 $14,000.00 $360.68 $10,099.04 $392.40 $10,987.2099 2104.503 REMOVE SEWER PIPE (STORM) L F 3440 $10.00 $34,400.00 $7.92 $27,244.80 $11.30 $38,872.00100 2501.502 18" RC PIPE APRON EACH 1 $5,000.00 $5,000.00 $1,062.52 $1,062.52 $790.16 $790.16101 2501.502 24" RC PIPE APRON EACH 1 $5,000.00 $5,000.00 $10,310.94 $10,310.94 $902.16 $902.16102 2501.502 88" SPAN RC PIPE-ARCH APRON EACH 2 $10,000.00 $20,000.00 $16,563.23 $33,126.46 $4,880.96 $9,761.92103 2501.602 TRASH GUARD FOR 18" PIPE APRON EACH 1 $500.00 $500.00 $351.48 $351.48 $616.00 $616.00104 2501.602 TRASH GUARD FOR 24" PIPE APRON EACH 1 $500.00 $500.00 $542.37 $542.37 $835.52 $835.52105 2502.503 6" PVC PIPE DRAIN L F 10 $28.00 $280.00 $26.56 $265.60 $34.72 $347.20106 2502.503 4" PERF TP PIPE DRAIN L F 400 $18.00 $7,200.00 $13.64 $5,456.00 $22.12 $8,848.00107 2502.602 4" TP PIPE DRAIN CLEAN OUT EACH 8 $200.00 $1,600.00 $250.10 $2,000.80 $604.80 $4,838.40108 2503.503 88" SPAN RC PIPE-ARCH SEWER CL IIA L F 138 $550.00 $75,900.00 $387.63 $53,492.94 $485.70 $67,026.60109 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 38 $50.00 $1,900.00 $39.34 $1,494.92 $48.61 $1,847.18110 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 2738 $50.00 $136,900.00 $37.01 $101,333.38 $46.19 $126,468.22111 2503.503 18" RC PIPE SEWER DES 3006 CL V L F 1882 $52.00 $97,864.00 $39.14 $73,661.48 $53.35 $100,404.70112 2503.503 24" RC PIPE SEWER DES 3006 CL III L F 335 $62.00 $20,770.00 $48.86 $16,368.10 $70.65 $23,667.75113 2503.503 30" RC PIPE SEWER DES 3006 CL III L F 16 $68.00 $1,088.00 $81.18 $1,298.88 $129.35 $2,069.60114 2503.503 33" RC PIPE SEWER DES 3006 CL III L F 31 $72.00 $2,232.00 $96.34 $2,986.54 $145.48 $4,509.88115 2503.602 CONNECT TO EXISTING STORM SEWER EACH 5 $1,000.00 $5,000.00 $1,272.60 $6,363.00 $1,064.00 $5,320.00116 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 4 $1,000.00 $4,000.00 $1,161.50 $4,646.00 $1,064.00 $4,256.00117 2506.502 CASTING ASSEMBLY EACH 38 $650.00 $24,700.00 $693.37 $26,348.06 $700.00 $26,600.00118 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-48 L F 18.1 $350.00 $6,335.00 $678.65 $12,283.57 $553.67 $10,021.43119 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-60 L F 13.1 $650.00 $8,515.00 $925.05 $12,118.16 $794.26 $10,404.81Page 3 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer Estimate Peterson Companies Dresel Contracting Inc.120 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F 117.3 $350.00 $41,055.00 $546.90 $64,151.37 $574.52 $67,391.20121 2506.503 CONST DRAINAGE STRUCTURE DES 60-4020 L F 45.5 $650.00 $29,575.00 $661.08 $30,079.14 $734.44 $33,417.02122 2506.503 CONST DRAINAGE STRUCTURE DES 72-4020 L F 8.1 $1,000.00 $8,100.00 $835.86 $6,770.47 $1,078.71 $8,737.55123 2506.503 CONST DRAINAGE STRUCTURE DES 84-4020 L F 12.9 $1,500.00 $19,350.00 $955.14 $12,321.31 $1,263.20 $16,295.28124 2506.602 CHIMNEY SEAL EACH 66 $350.00 $23,100.00 $176.75 $11,665.50 $180.00 $11,880.00125 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3') EACH 28 $2,500.00 $70,000.00 $1,469.41 $41,143.48 $2,909.40 $81,463.20126 2511.507 RANDOM RIPRAP CLASS III C Y 20 $200.00 $4,000.00 $102.59 $2,051.80 $107.10 $2,142.00127 2511.507 RANDOM RIPRAP CLASS IV C Y 40 $250.00 $10,000.00 $106.48 $4,259.20 $119.10 $4,764.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM SEWER IMPROVEMENTS $678,864.00 $575,297.29 $685,484.972021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE BITUMINOUS PATCHING IMPROVEMENTS128 2021.501 MOBILIZATION LS 1 $5,000.00 $5,000.00 $5,882.24 $5,882.24 $15,120.00 $15,120.00129 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 100 $5.00 $500.00 $4.90 $490.00 $3.60 $360.00130 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 1790 $2.00 $3,580.00 $4.06 $7,267.40 $1.98 $3,544.20131 2231.509 BITUMINOUS PATCHING MIXTURE TON 470 $200.00 $94,000.00 $73.23 $34,418.10 $87.60 $41,172.00132 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 100 $3.50 $350.00 $3.74 $374.00 $7.72 $772.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE BITUMINOUS PATCHING IMPROVEME$103,430.00 $48,431.74 $60,968.20LIONS PARK PROJECT - SCHEDULE A - BASE BID133 2101.501 CLEARING & GRUBBING LS 1 $1,000.00 $1,000.00 $4,545.00 $4,545.00 $5,400.00 $5,400.00134 2101.502 CLEARING AND GRUBBING TREES EACH 28 $350.00 $9,800.00 $303.00 $8,484.00 $360.00 $10,080.00135 2104.501 REMOVE FENCING & BACKSTOPS LS 1 $2,000.00 $2,000.00 $4,311.69 $4,311.69 $12,000.00 $12,000.00136 2104.501 SALVAGE SKATE PARK EQUIPMENT LS 1 $1,000.00 $1,000.00 $2,660.34 $2,660.34 $3,960.00 $3,960.00137 2104.501 REMOVE MISC. AMENITIES L S 1 $10,000.00 $10,000.00 $7,313.66 $7,313.66 $5,940.00 $5,940.00138 2104.502 ABANDON AND SEAL WELL EACH 2 $1,500.00 $3,000.00 $1,316.54 $2,633.08 $600.00 $1,200.00139 2104.518 REMOVE PAVEMENTS SF 18000 $0.40 $7,200.00 $0.44 $7,920.00 $0.34 $6,120.00140 2104.601 SALVAGE EXISTING BOULDERS LS 1 $1,500.00 $1,500.00 $922.13 $922.13 $594.00 $594.00141 2106.501 EXCAVATION - COMMON LS 1 $155,000.00 $155,000.00 $76,561.03 $76,561.03 $139,200.00 $139,200.00142 2106.507 PLAY SAND C Y 18 $50.00 $900.00 $93.42 $1,681.56 $52.93 $952.74143 2106.507 SELECT GRANULAR EMBANKMENT (P) CY 3000 $22.00 $66,000.00 $6.33 $18,990.00 $17.20 $51,600.00144 2211.507 AGGREGATE SURFACING (P) C Y 5 $12.00 $60.00 $687.39 $3,436.95 $88.80 $444.00145 2360.504 3-INCH THICK BITUMINOUS TRAIL W/BASE S Y 1700 $28.00 $47,600.00 $23.46 $39,882.00 $12.10 $20,570.00146 2411.502 DUMPSTER ENCLOSURE EACH 1 $20,000.00 $20,000.00 $59,470.82 $59,470.82 $58,950.00 $58,950.00147 2411.502 FIRE PIT EACH 1 $15,000.00 $15,000.00 $22,470.52 $22,470.52 $10,788.00 $10,788.00148 2411.502 MONUMENT PIER - 4 FOOT EACH 24 $5,500.00 $132,000.00 $7,780.70 $186,736.80 $9,102.00 $218,448.00149 2411.502 MONUMENT PIER - 6 FOOT EACH 8 $6,500.00 $52,000.00 $9,291.50 $74,332.00 $11,172.00 $89,376.00150 2411.502 PRECAST SIGN MONUMENT "A" EACH 1 $20,000.00 $20,000.00 $38,923.38 $38,923.38 $47,322.00 $47,322.00151 2411.502 PRECAST SIGN MONUMENT "B" EACH 1 $20,000.00 $20,000.00 $33,913.78 $33,913.78 $50,957.50 $50,957.50152 2411.503 CONCRETE RETAINING WALL (SPECIAL) L F 140 $800.00 $112,000.00 $1,143.64 $160,109.60 $1,574.14 $220,379.60153 2411.503 CONCRETE SEAT WALL (SPECIAL) L F 85 $250.00 $21,250.00 $445.75 $37,888.75 $587.29 $49,919.65154 2411.518 CONCRETE TEXTURE (RETAINING WALL) S F 400 $30.00 $12,000.00 $19.44 $7,776.00 $127.35 $50,940.00155 2411.518 CONCRETE TEXTURE (SEAT WALL) S F 130 $20.00 $2,600.00 $19.44 $2,527.20 $201.23 $26,159.90156 2502.502 6" PRECAST CONCRETE HEADWALL EACH 1 $800.00 $800.00 $464.60 $464.60 $240.00 $240.00Page 4 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer Estimate Peterson Companies Dresel Contracting Inc.157 2502.503 4" PERF TP PIPE DRAIN L F 750 $20.00 $15,000.00 $15.34 $11,505.00 $24.00 $18,000.00158 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 4 $300.00 $1,200.00 $250.23 $1,000.92 $183.75 $735.00159 2503.501 DOWNSPOUT CONNECTION LS 1 $500.00 $500.00 $211.09 $211.09 $510.00 $510.00160 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 280 $68.00 $19,040.00 $31.82 $8,909.60 $49.30 $13,804.00161 2503.603 6" PVC PIPE SEWER L F 260 $48.00 $12,480.00 $11.34 $2,948.40 $31.38 $8,158.80162 2504.601 IRRIGATION SYSTEM - PARK/CITY HALL LS 1 $225,000.00 $225,000.00 $181,507.10 $181,507.10 $249,420.51 $249,420.51163 2504.601 IRRIGATION SYSTEM - STREET BLVD LS 1 $25,000.00 $25,000.00 $13,534.00 $13,534.00 $18,153.45 $18,153.45164 2506.502 CONST DRAINAGE STRUCTURE DESIGN H EACH 3 $3,500.00 $10,500.00 $2,455.31 $7,365.93 $2,820.00 $8,460.00165 2511.602 LIMESTONE BENCH - LARGE EACH 17 $1,600.00 $27,200.00 $2,269.56 $38,582.52 $3,600.00 $61,200.00166 2511.602 LIMESTONE BENCH - SMALL EACH 8 $1,200.00 $9,600.00 $1,358.98 $10,871.84 $3,000.00 $24,000.00167 2511.602 LANDSCAPE BOULDERS EACH 30 $250.00 $7,500.00 $135.34 $4,060.20 $220.60 $6,618.00168 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F 730 $14.00 $10,220.00 $13.70 $10,001.00 $15.98 $11,665.40169 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 27700 $8.00 $221,600.00 $7.24 $200,548.00 $6.86 $190,022.00170 2521.518 6-INCH COLORED CONCRETE PAVEMENT W/BASE S F 1450 $16.00 $23,200.00 $16.80 $24,360.00 $19.33 $28,028.50171 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F 1000 $10.00 $10,000.00 $11.55 $11,550.00 $14.09 $14,090.00172 2521.518 6-INCH REINFORCED CONCRETE PAVEMENT W/BASE S F 10100 $13.00 $131,300.00 $14.51 $146,551.00 $11.99 $121,099.00173 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 13800 $10.00 $138,000.00 $11.91 $164,358.00 $8.59 $118,542.00174 2531.503 30" CONCRETE MAINTENANCE STRIP L F 830 $28.00 $23,240.00 $28.85 $23,945.50 $27.27 $22,634.10175 2531.503 CONCRETE PLAY CURB L F 360 $42.00 $15,120.00 $30.58 $11,008.80 $22.09 $7,952.40176 2531.518 BOLLARD CONCRETE MAINTENANCE STRIP S F 40 $10.00 $400.00 $15.20 $608.00 $39.80 $1,592.00177 2531.618 TRUNCATED DOMES SF 345 $60.00 $20,700.00 $45.45 $15,680.25 $75.60 $26,082.00178 2540.601 30" SQUARE PLANTER BOX EACH 8 $2,500.00 $20,000.00 $1,515.00 $12,120.00 $2,754.00 $22,032.00179 2540.601 LANDSCAPE LOG STEPPERS LS 1 $500.00 $500.00 $2,944.15 $2,944.15 $270.00 $270.00180 2540.602 48" SQUARE PLANTER BOX EACH 4 $3,500.00 $14,000.00 $2,797.70 $11,190.80 $4,767.12 $19,068.48181 2540.602 6' PICNIC TABLE - FIXED EACH 2 $3,600.00 $7,200.00 $3,615.80 $7,231.60 $4,568.40 $9,136.80182 2540.602 6' PICNIC TABLE - FIXED ADA EACH 1 $3,600.00 $3,600.00 $3,615.80 $3,615.80 $4,568.40 $4,568.40183 2540.602 6' PICNIC TABLE - MOVEABLE EACH 13 $5,000.00 $65,000.00 $4,762.15 $61,907.95 $6,507.00 $84,591.00184 2540.602 6' PICNIC TABLE - MOVEABLE ADA EACH 4 $5,000.00 $20,000.00 $5,065.15 $20,260.60 $6,858.00 $27,432.00185 2540.602 BENCH BACKLESS EACH 6 $2,500.00 $15,000.00 $1,681.65 $10,089.90 $2,214.00 $13,284.00186 2540.602 BENCH WITH BACK EACH 10 $2,500.00 $25,000.00 $2,378.55 $23,785.50 $3,078.00 $30,780.00187 2540.602 BIKE RACK LOOPS EACH 6 $350.00 $2,100.00 $373.70 $2,242.20 $405.00 $2,430.00188 2540.602 BISTRO TABLE - HIGH TOP EACH 2 $710.00 $1,420.00 $873.65 $1,747.30 $729.00 $1,458.00189 2540.602 BISTRO TABLE - LOW TOP EACH 2 $650.00 $1,300.00 $818.10 $1,636.20 $702.00 $1,404.00190 2540.602 BISTRO TABLE W/2 SEATS EACH 2 $2,500.00 $5,000.00 $2,494.70 $4,989.40 $2,781.00 $5,562.00191 2540.602 BISTRO TABLE W/2 SEATS BACKLESS EACH 4 $2,100.00 $8,400.00 $2,050.30 $8,201.20 $2,241.00 $8,964.00192 2540.602 BISTRO TABLE W/3 SEATS EACH 4 $3,000.00 $12,000.00 $3,115.85 $12,463.40 $3,402.00 $13,608.00193 2540.602 HIGH TOP BAR EACH 2 $6,000.00 $12,000.00 $2,706.80 $5,413.60 $2,700.00 $5,400.00194 2540.602 HIGH TOP CHAIRS EACH 4 $530.00 $2,120.00 $575.70 $2,302.80 $594.00 $2,376.00195 2540.602 LOW TOP CHAIRS EACH 4 $400.00 $1,600.00 $449.45 $1,797.80 $621.00 $2,484.00196 2540.602 RECTANGULAR PLANTER BOX EACH 6 $4,500.00 $27,000.00 $3,110.80 $18,664.80 $1,308.96 $7,853.76197 2540.602 SKATE STOPPERS KIT EACH 1 $1,000.00 $1,000.00 $2,363.40 $2,363.40 $2,106.00 $2,106.00198 2540.603 LANDSCAPE EDGER L F 1360 $12.00 $16,320.00 $5.45 $7,412.00 $7.56 $10,281.60199 2545.501 LIGHTING SYSTEM - BASE LS 1 $320,000.00 $320,000.00 $297,950.00 $297,950.00 $102,000.00 $102,000.00Page 5 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer Estimate Peterson Companies Dresel Contracting Inc.200 2557.502 ORNAMENTAL MAINTENANCE GATE - 12" EACH 2 $5,000.00 $10,000.00 $1,818.00 $3,636.00 $25,500.00 $51,000.00201 2557.603 ORNAMENTAL FENCE - 4 FOOT L F 804 $250.00 $201,000.00 $166.65 $133,986.60 $255.00 $205,020.00202 2557.603 ORNAMENTAL FENCE - 6 FOOT L F 8 $325.00 $2,600.00 $290.88 $2,327.04 $204.00 $1,632.00203 2571.524 CONIFEROUS TREE 6' HT B&B TREE 7 $400.00 $2,800.00 $328.25 $2,297.75 $416.85 $2,917.95204 2571.524 CONIFEROUS TREE - 90" SPACE (12'-15" HT) TREE 1 $1,500.00 $1,500.00 $1,313.00 $1,313.00 $1,260.00 $1,260.00205 2571.524 CONIFEROUS TREE 8' HT B&B TREE 2 $500.00 $1,000.00 $489.85 $979.70 $522.90 $1,045.80206 2571.524 DECIDUOUS TREE 2" CAL B&B TREE 38 $500.00 $19,000.00 $575.70 $21,876.60 $416.85 $15,840.30207 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE 22 $600.00 $13,200.00 $464.60 $10,221.20 $708.75 $15,592.50208 2571.524 ORNAMENTAL TREE 1.5" CAL B&B TREE 61 $400.00 $24,400.00 $328.25 $20,023.25 $512.40 $31,256.40209 2571.525 SHRUB NO 5 CONT SHRB 283 $75.00 $21,225.00 $58.58 $16,578.14 $55.65 $15,748.95210 2571.527 PERENNIAL NO 1 CONT PLT 1671 $25.00 $41,775.00 $16.41 $27,421.11 $15.49 $25,883.79211 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 $2,000.00 $2,000.00 $2,525.00 $2,525.00 $2,748.00 $2,748.00212 2573.501 DEWATERING L S 1 $3,000.00 $3,000.00 $0.01 $0.01 $5,400.00 $5,400.00213 2573.502 STORM DRAIN INLET PROTECTION EACH 3 $200.00 $600.00 $101.00 $303.00 $110.25 $330.75214 2573.503 TREE PROTECTION FENCE L F 300 $2.50 $750.00 $2.53 $759.00 $3.15 $945.00215 2573.503 SILT FENCE, TYPE MS L F 22500 $3.50 $78,750.00 $1.88 $42,300.00 $2.00 $45,000.00216 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 700 $3.00 $2,100.00 $3.83 $2,681.00 $3.31 $2,317.00217 2575.504 EROSION CONTROL BLANKET S Y 4500 $2.00 $9,000.00 $1.72 $7,740.00 $1.79 $8,055.00218 2575.505 COVER CROP WINTER COVER ACRE 6.7 $1,000.00 $6,700.00 $979.70 $6,563.99 $157.50 $1,055.25219 2575.505 HYDRAULIC STABILIZER MULCH (BFM) ACRE 6.7 $5,000.00 $33,500.00 $2,449.25 $16,409.98 $2,625.00 $17,587.50220 2575.505 TYPE 1 TURF SEED MIX ACRE 6.1 $2,500.00 $15,250.00 $8,049.70 $49,103.17 $1,050.00 $6,405.00221 2575.507 MULCH MATERIAL TYPE 6 C Y 300 $100.00 $30,000.00 $74.74 $22,422.00 $57.75 $17,325.00 TOTAL LIONS PARK PROJECT - SCHEDULE A - BASE BID $2,760,220.00 $2,604,859.98 $2,883,764.78TOTAL BASE BID$6,348,528.50 $5,739,685.53 $6,424,099.98LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT222 2021.501 MOBILIZATION LS 1 $17,573.70 $17,573.70 $6,370.10 $6,370.10 $48,300.00 $48,300.00223 2106.501 EXCAVATION - COMMON LS 1 $20,000.00 $20,000.00 $3,223.92 $3,223.92 $40,800.00 $40,800.00224 2360.504 3.5 INCH THICK BITUMINOUS COURT W/BASE S Y 1500 $40.00 $60,000.00 $22.83 $34,245.00 $16.38 $24,570.00225 2411.502 MONUMENT PIER - 4 FOOT EACH 2 $5,500.00 $11,000.00 $7,780.03 $15,560.06 $8,722.75 $17,445.50226 2411.502 MONUMENT PIER - 6 FOOT EACH 2 $6,500.00 $13,000.00 $9,290.99 $18,581.98 $10,706.50 $21,413.00227 2511.602 LANDSCAPE STEPPERS EACH 4 $300.00 $1,200.00 $622.16 $2,488.64 $1,020.00 $4,080.00228 2511.602 LIMESTONE BENCH - LARGE EACH 4 $1,600.00 $6,400.00 $2,486.63 $9,946.52 $3,072.00 $12,288.00229 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F 1211 $14.00 $16,954.00 $13.37 $16,191.07 $17.76 $21,507.36230 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 3050 $8.00 $24,400.00 $7.28 $22,204.00 $7.62 $23,241.00231 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 950 $10.00 $9,500.00 $12.29 $11,675.50 $9.54 $9,063.00232 2531.503 18" CONCRETE MAINTENANCE STRIP L F 660 $24.00 $15,840.00 $18.21 $12,018.60 $21.90 $14,454.00233 2531.503 30" CONCRETE MAINTENANCE STRIP L F 50 $28.00 $1,400.00 $47.39 $2,369.50 $30.30 $1,515.00234 2540.503 FENCE P0ROTECTOR L F 50 $4.50 $225.00 $12.12 $606.00 $48.36 $2,418.00235 2540.602 BIKE RACK LOOPS EACH 2 $350.00 $700.00 $393.90 $787.80 $450.00 $900.00236 2540.602 BISTRO TABLE W/3 SEATS EACH 1 $3,000.00 $3,000.00 $3,115.85 $3,115.85 $3,780.00 $3,780.00237 2540.602 BISTRO TABLE W/4 SEATS EACH 2 $3,600.00 $7,200.00 $3,681.45 $7,362.90 $4,740.00 $9,480.00Page 6 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer Estimate Peterson Companies Dresel Contracting Inc.238 2540.602 TENNIS NET SYSTEM EACH 1 $3,500.00 $3,500.00 $2,822.95 $2,822.95 $4,980.00 $4,980.00239 2540.602 PICKLEBALL NET SYSTEM EACH 2 $3,000.00 $6,000.00 $2,424.00 $4,848.00 $4,860.00 $9,720.00240 2540.602 BASKETBALL GOAL SYSTEM EACH 1 $6,500.00 $6,500.00 $4,741.95 $4,741.95 $7,620.00 $7,620.00241 2540.603 LANDSCAPE EDGER L F 540 $12.00 $6,480.00 $5.45 $2,943.00 $8.40 $4,536.00242 2545.501 LIGHTING SYSTEM - SPORTS COURT LS 1 $36,000.00 $36,000.00 $13,130.00 $13,130.00 $50,000.00 $50,000.00243 2557.502 CHAIN LINK GATE EACH 2 $800.00 $1,600.00 $1,863.45 $3,726.90 $988.00 $1,976.00244 2557.503 10' CHAIN LINK FENCE L F 360 $80.00 $28,800.00 $203.52 $73,267.20 $98.80 $35,568.00245 2557.503 4' CHAIN LINK FENCE L F 50 $40.00 $2,000.00 $76.76 $3,838.00 $52.00 $2,600.00246 2557.503 8' CHAIN LINK FENCE L F 248 $75.00 $18,600.00 $126.25 $31,310.00 $78.00 $19,344.00247 2557.603 ORNAMENTAL FENCE - 4 FOOT L F 36 $200.00 $7,200.00 $166.65 $5,999.40 $300.00 $10,800.00248 2557.603 ORNAMENTAL FENCE - 6 FOOT L F 3.5 $250.00 $875.00 $290.88 $1,018.08 $300.00 $1,050.00249 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE 11 $600.00 $6,600.00 $464.60 $5,110.60 $810.00 $8,910.00250 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE 3 $500.00 $1,500.00 $464.60 $1,393.80 $810.00 $2,430.00251 2571.524 CONIFEROUS TREE 8' HT B&B TREE 2 $500.00 $1,000.00 $489.85 $979.70 $597.60 $1,195.20252 2571.524 CONIFEROUS TREE 6' HT B&B TREE 4 $400.00 $1,600.00 $328.25 $1,313.00 $476.40 $1,905.60253 2571.524 DECIDUOUS TREE 1.5" CAL B&B TREE 7 $400.00 $2,800.00 $328.25 $2,297.75 $585.60 $4,099.20254 2571.525 CONIFEROUS SHRUB 4' HT CONT SHRB 20 $75.00 $1,500.00 $202.00 $4,040.00 $189.60 $3,792.00255 2571.525 DECIDUOUS SHRUB NO 5 CONT SHRB 86 $75.00 $6,450.00 $48.48 $4,169.28 $63.60 $5,469.60256 2571.527 PERENNIAL NO 1 CONT PLT 182 $25.00 $4,550.00 $17.68 $3,217.76 $17.70 $3,221.40257 2575.507 MULCH MATERIAL TYPE 6 C Y 45 $100.00 $4,500.00 $79.79 $3,590.55 $66.00 $2,970.00258 2582.504 ACRYLIC COLOR COAT W/LINE STRIPING S Y 1200 $10.00 $12,000.00 $11.05 $13,260.00 $7.20 $8,640.00259 2582.601 PAVEMENT MARKINGS (BASKETBALL) LS 1 $600.00 $600.00 $701.95 $701.95 $5,400.00 $5,400.00 TOTAL LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT $369,047.70 $354,467.31 $451,481.86LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE260 2021.501 MOBILIZATION LS 1 $4,813.35 $4,813.35 $606.00 $606.00 $12,000.00 $12,000.00261 2511.602 LIMESTONE BENCH - LARGE EACH 4 $1,600.00 $6,400.00 $2,350.27 $9,401.08 $4,278.00 $17,112.00262 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 3050 $8.00 $24,400.00 $7.28 $22,204.00 $7.62 $23,241.00263 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F 945 $10.00 $9,450.00 $14.84 $14,023.80 $15.66 $14,798.70264 2531.618 TRUNCATED DOMES S F 140 $60.00 $8,400.00 $45.45 $6,363.00 $84.00 $11,760.00265 2540.603 LANDSCAPE EDGER L F 166 $12.00 $1,992.00 $5.45 $904.70 $8.40 $1,394.40266 2545.501 LIGHTING SYSTEM - NW LOT LS 1 $25,000.00 $25,000.00 $15,150.00 $15,150.00 $65,000.00 $65,000.00267 2571.524 DECIDUOUS TREE 2" CAL B&B TREE 3 $500.00 $1,500.00 $535.30 $1,605.90 $476.40 $1,429.20268 2571.524 ORNAMENTAL TREE 1.5" CAL B&B TREE 4 $400.00 $1,600.00 $328.25 $1,313.00 $585.60 $2,342.40269 2571.525 SHRUB NO 5 CONT SHRB 69 $75.00 $5,175.00 $48.48 $3,345.12 $63.60 $4,388.40270 2571.527 PERENNIAL NO 1 CONT PLT 314 $25.00 $7,850.00 $15.15 $4,757.10 $17.70 $5,557.80271 2575.507 MULCH MATERIAL TYPE 6 C Y 45 $100.00 $4,500.00 $77.77 $3,499.65 $66.00 $2,970.00 TOTAL LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE $101,080.35 $83,173.35 $161,993.90LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO272 2103.501 BUILDING REMOVAL LS 1 $60,000.00 $60,000.00 $14,518.75 $14,518.75 $20,400.00 $20,400.00 TOTAL LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO $60,000.00 $14,518.75 $20,400.00Page 7 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item DescriptionUnits Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionEngineer EstimatePeterson CompaniesDresel Contracting Inc.LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS273 2545.501 LIGHTING SYSTEM - TRAIL LOOP LIGHTSLS1$56,000.00 $56,000.00 $37,370.00 $37,370.00 $75,000.00 $75,000.00 TOTAL LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS$56,000.00$37,370.00$75,000.00TOTAL BASE BID$6,348,528.50$5,739,685.53$6,424,099.98TOTAL LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT$369,047.70$354,467.31$451,481.86TOTAL LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE$101,080.35$83,173.35$161,993.90TOTAL LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO$60,000.00$14,518.75$20,400.00TOTAL LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS$56,000.00$37,370.00$75,000.00TOTAL OF BASE BID AND ALL ALTERNATES$6,934,656.55$6,229,214.94$7,132,975.74Page 8 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price Extension2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE IMPROVEMENTS1 2021.501 MOBILIZATION LS 1 $100,800.00 $100,800.002 2021.601 CONTRACTOR COORDINATION L S 1 $5,000.00 $5,000.003 2101.505 CLEARING ACRE 0.44 $10,000.00 $4,400.004 2101.505 GRUBBING ACRE 0.44 $10,000.00 $4,400.005 2101.524 CLEARING TREE 65 $250.00 $16,250.006 2101.524 GRUBBING TREE 65 $250.00 $16,250.007 2102.503 PAVEMENT MARKING REMOVAL L F 70 $20.00 $1,400.008 2104.502 REMOVE SIGN EACH 23 $50.00 $1,150.009 2104.502 SALVAGE LIGHTING UNIT EACH 3 $500.00 $1,500.0010 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F 160 $8.00 $1,280.0011 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 3000 $5.00 $15,000.0012 2104.503 REMOVE CURB & GUTTER L F 2230 $5.00 $11,150.0013 2104.503 SALVAGE FENCE L F 650 $15.00 $9,750.0014 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y 400 $6.00 $2,400.0015 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y 3200 $2.00 $6,400.0016 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 16500 $2.00 $33,000.0017 2104.518 REMOVE BITUMINOUS WALK S F 5000 $3.00 $15,000.0018 2104.518 REMOVE CONCRETE WALK S F 2810 $5.00 $14,050.0019 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS 1 $5,000.00 $5,000.0020 2105.601 DEWATERING LS 1 $10,000.00 $10,000.0021 2106.507 EXCAVATION - COMMON (P) C Y 12998 $12.00 $155,976.0022 2106.507 EXCAVATION - MUCK C Y 4630 $15.00 $69,450.0023 2106.507 EXCAVATION - SUBGRADE (P) C Y 5259 $12.00 $63,108.0024 2106.507 EXCAVATION - CHANNEL AND POND (P) C Y 6414 $15.00 $96,210.0025 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y 4630 $22.00 $101,860.0026 2106.507 SELECT GRANULAR EMBANKMENT (CV) (P) C Y 6332 $22.00 $139,304.0027 2112.519 SUBGRADE PREPARATION RDST 71 $200.00 $14,200.0028 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR 130 $150.00 $19,500.0029 2123.610 1.5 CU YD BACKHOE HOUR 50 $750.00 $37,500.0030 2130.523 WATER MGAL 90 $50.00 $4,500.0031 2211.507 AGGREGATE BASE (CV) CLASS 5 (P) C Y 7030 $24.00 $168,720.0032 2301.602 DRILL & GROUT REINF BAR (EPOXY COATED) EACH 47 $250.00 $11,750.0033 2331.603 JOINT ADHESIVE L F 15960 $1.00 $15,960.0034 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 1340 $3.50 $4,690.0035 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,C) 3.0" THICK S Y 1910 $40.00 $76,400.0036 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON 2360 $70.00 $165,200.0037 2360.509 TYPE SP 12.5 WEARING COURSE MIX (2,C) TON 3860 $68.00 $262,480.0038 2504.602 ADJUST GATE VALVE & BOX EACH 7 $500.00 $3,500.0039 2504.602 IRRIGATION SYSTEM REPAIR EACH 13 $500.00 $6,500.0040 2505.601 UTILITY COORDINATION L S 1 $2,500.00 $2,500.0041 2506.502 ADJUST FRAME & RING CASTING EACH 1 $500.00 $500.0042 2521.518 6" CONCRETE WALK S F 1600 $8.00 $12,800.00Engineer EstimateUnit Price Extension Unit Price Extension$670,000.00 $670,000.00 $285,000.00 $285,000.00$1,000.00 $1,000.00 $1,570,000.00 $1,570,000.00$8,250.00 $3,630.00 $8,662.50 $3,811.50$2,000.00 $880.00 $2,100.00 $924.00$250.00 $16,250.00 $262.50 $17,062.50$100.00 $6,500.00 $105.00 $6,825.00$10.00 $700.00 $15.75 $1,102.50$25.00 $575.00 $52.50 $1,207.50$1,000.00 $3,000.00 $5,000.00 $15,000.00$6.00 $960.00 $10.50 $1,680.00$3.00 $9,000.00 $2.26 $6,780.00$4.00 $8,920.00 $5.01 $11,172.30$15.00 $9,750.00 $14.81 $9,626.50$8.00 $3,200.00 $3.94 $1,576.00$6.00 $19,200.00 $3.59 $11,488.00$2.00 $33,000.00 $3.94 $65,010.00$1.00 $5,000.00 $0.63 $3,150.00$1.00 $2,810.00 $0.86 $2,416.60$5,000.00 $5,000.00 $15,750.00 $15,750.00$15,000.00 $15,000.00 $21,159.60 $21,159.60$20.00 $259,960.00 $23.00 $298,954.00$18.00 $83,340.00 $24.00 $111,120.00$18.00 $94,662.00 $20.00 $105,180.00$15.00 $96,210.00 $20.50 $131,487.00$18.00 $83,340.00 $15.00 $69,450.00$18.00 $113,976.00 $22.00 $139,304.00$600.00 $42,600.00 $255.00 $18,105.00$200.00 $26,000.00 $165.00 $21,450.00$200.00 $10,000.00 $125.00 $6,250.00$40.00 $3,600.00 $50.00 $4,500.00$30.00 $210,900.00 $24.00 $168,720.00$9.00 $423.00 $9.00 $423.00$1.00 $15,960.00 $0.60 $9,576.00$3.00 $4,020.00 $0.01 $13.40$37.00 $70,670.00 $29.00 $55,390.00$69.00 $162,840.00 $68.25 $161,070.00$67.00 $258,620.00 $68.25 $263,445.00$350.00 $2,450.00 $500.00 $3,500.00$700.00 $9,100.00 $367.00 $4,771.00$1,000.00 $1,000.00 $16,672.00 $16,672.00$700.00 $700.00 $1,000.00 $1,000.00$13.00 $20,800.00 $11.39 $18,224.00Forest Lake Contracting, Inc. T. A. Schifsky & Sons, IncPage 9 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price ExtensionEngineer Estimate43 2521.518 3" BITUMINOUS WALK S F 23600 $2.00 $47,200.0044 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F 15100 $16.00 $241,600.0045 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y 300 $85.00 $25,500.0046 2531.618 TRUNCATED DOMES S F 340 $50.00 $17,000.0047 2540.602 MAIL BOX SUPPORT EACH 10 $100.00 $1,000.0048 2540.602 TEMPORARY MAIL BOX EACH 30 $100.00 $3,000.0049 2545.602 INSTALL LIGHTING UNIT EACH 3 $1,500.00 $4,500.0050 2557.602 REPAIR DOG FENCE EACH 6 $500.00 $3,000.0051 2557.603 INSTALL FENCE L F 650 $25.00 $16,250.0052 2563.601 TRAFFIC CONTROL LS 1 $20,000.00 $20,000.0053 2564.518 SIGN PANELS TYPE C S F 248.75 $50.00 $12,437.5054 2564.602 SIGN PANELS TYPE SPECIAL EACH 23 $250.00 $5,750.0055 2565.616 REVISE SIGNAL SYSTEM SYS 1 $75,000.00 $75,000.0056 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 $5,000.00 $5,000.0057 2573.502 STORM DRAIN INLET PROTECTION EACH 80 $150.00 $12,000.0058 2573.503 SILT FENCE, TYPE MS L F 6200 $2.00 $12,400.0059 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 10700 $3.00 $32,100.0060 2574.507 COMMON TOPSOIL BORROW C Y 3570 $32.00 $114,240.0061 2574.508 FERTILIZER TYPE 3 LB 2280 $5.00 $11,400.0062 2575.505 SEEDING ACRE 6.4 $2,500.00 $16,000.0063 2575.508 SEED MIXTURE 25-151 LB 840 $5.00 $4,200.0064 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB 9800 $1.50 $14,700.0065 2575.604 ROLLED EROSION PREVENTION CATEGORY 25 S Y 31100 $5.00 $155,500.0066 2582.503 4" SOLID LINE MULTI COMP L F 4480 $1.00 $4,480.0067 2582.503 24" SOLID LINE MULTI COMP L F 40 $5.00 $200.0068 2582.503 4" DBLE SOLID LINE MULTI COMP L F 2010 $1.50 $3,015.0069 2582.518 PAVT MSSG MULTI COMP S F 130 $8.00 $1,040.0070 2582.518 CROSSWALK MULTI COMP S F 288 $8.00 $2,304.0071 2582.518 CROSSWALK PREF THERMO GR IN ESR S F 350 $25.00 $8,750.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE IMPROVEMENTS $2,576,354.502021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN IMPROVEMENTS72 2104.502 REMOVE HYDRANT EACH 10 $500.00 $5,000.0073 2104.503 REMOVE WATER MAIN L F 330 $20.00 $6,600.0074 2104.602 REMOVE WATER SERVICE EACH 3 $100.00 $300.0075 2104.603 ABANDON WATER MAIN L F 400 $20.00 $8,000.0076 2504.601 TEMPORARY WATER SERVICE LS 1 $5,000.00 $5,000.0077 2504.602 CONNECT TO EXISTING WATER MAIN EACH 15 $1,000.00 $15,000.0078 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 3 $250.00 $750.0079 2504.602 HYDRANT EACH 10 $4,500.00 $45,000.0080 2504.602 1" CORPORATION STOP EACH 4 $300.00 $1,200.0081 2504.602 6" GATE VALVE & BOX EACH 10 $1,500.00 $15,000.0082 2504.602 8" GATE VALVE & BOX EACH 3 $2,000.00 $6,000.00Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$2.00 $47,200.00 $2.42 $57,112.00$14.00 $211,400.00 $14.65 $221,215.00$71.00 $21,300.00 $63.00 $18,900.00$46.00 $15,640.00 $47.25 $16,065.00$150.00 $1,500.00 $105.00 $1,050.00$40.00 $1,200.00 $131.25 $3,937.50$2,500.00 $7,500.00 $15,000.00 $45,000.00$500.00 $3,000.00 $294.00 $1,764.00$43.00 $27,950.00 $44.68 $29,042.00$15,000.00 $15,000.00 $100,000.00 $100,000.00$48.00 $11,940.00 $52.50 $13,059.38$150.00 $3,450.00 $210.00 $4,830.00$16,000.00 $16,000.00 $100,000.00 $100,000.00$4,000.00 $4,000.00 $5,000.00 $5,000.00$150.00 $12,000.00 $133.00 $10,640.00$2.00 $12,400.00 $2.00 $12,400.00$4.00 $42,800.00 $3.31 $35,417.00$16.00 $57,120.00 $26.00 $92,820.00$1.00 $2,280.00 $0.53 $1,208.40$200.00 $1,280.00 $5,000.00 $32,000.00$4.00 $3,360.00 $3.94 $3,309.60$2.00 $19,600.00 $1.16 $11,368.00$2.00 $62,200.00 $1.79 $55,669.00$2.00 $8,960.00 $1.89 $8,467.20$9.00 $360.00 $9.45 $378.00$1.60 $3,216.00 $1.68 $3,376.80$10.00 $1,300.00 $10.50 $1,365.00$4.00 $1,152.00 $4.20 $1,209.60$13.50 $4,725.00 $14.18 $4,963.00$3,005,379.00 $4,550,912.88$800.00 $8,000.00 $2,805.60 $28,056.00$14.00 $4,620.00 $14.18 $4,679.40$600.00 $1,800.00 $934.50 $2,803.50$7.00 $2,800.00 $10.82 $4,328.00$40,000.00 $40,000.00 $3,748.50 $3,748.50$2,000.00 $30,000.00 $1,071.00 $16,065.00$1,200.00 $3,600.00 $992.25 $2,976.75$6,500.00 $65,000.00 $5,861.10 $58,611.00$600.00 $2,400.00 $556.50 $2,226.00$2,000.00 $20,000.00 $2,488.50 $24,885.00$2,800.00 $8,400.00 $3,312.75 $9,938.25Page 10 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price ExtensionEngineer Estimate83 2504.602 1" CURB STOP & BOX EACH 4 $400.00 $1,600.0084 2504.603 4" WATERMAIN HDPE L F 750 $38.00 $28,500.0085 2504.603 1" TYPE K COPPER PIPE L F 140 $32.00 $4,480.0086 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F 170 $60.00 $10,200.0087 2504.603 8" WATERMAIN DUCTILE IRON CL 52 L F 500 $65.00 $32,500.0088 2504.603 6" WATERMAIN HDPE L F 50 $42.00 $2,100.0089 2504.604 4" POLYSTYRENE INSULATION S Y 50 $55.00 $2,750.0090 2504.608 DUCTILE IRON FITTINGS LB 800 $10.00 $8,000.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN IMPROVEMENTS $197,980.002021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY SEWER IMPROVEMENTS91 2104.502 REMOVE CASTING EACH 13 $250.00 $3,250.0092 2503.503 4" PVC PIPE SEWER L F 60 $28.00 $1,680.0093 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 1 $1,000.00 $1,000.0094 2503.602 8"X4" PVC WYE EACH 1 $400.00 $400.0095 2506.602 CASTING ASSEMBLY (SANITARY) EACH 13 $650.00 $8,450.0096 2506.602 CHIMNEY SEAL EACH 14 $350.00 $4,900.0097 2506.602 RECONSTRUCT MANHOLE (SANITARY) EACH 6 $2,000.00 $12,000.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY SEWER IMPROVEMENTS $31,680.002021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM SEWER IMPROVEMENTS98 2104.502 REMOVE DRAINAGE STRUCTURE EACH 28 $500.00 $14,000.0099 2104.503 REMOVE SEWER PIPE (STORM) L F 3440 $10.00 $34,400.00100 2501.502 18" RC PIPE APRON EACH 1 $5,000.00 $5,000.00101 2501.502 24" RC PIPE APRON EACH 1 $5,000.00 $5,000.00102 2501.502 88" SPAN RC PIPE-ARCH APRON EACH 2 $10,000.00 $20,000.00103 2501.602 TRASH GUARD FOR 18" PIPE APRON EACH 1 $500.00 $500.00104 2501.602 TRASH GUARD FOR 24" PIPE APRON EACH 1 $500.00 $500.00105 2502.503 6" PVC PIPE DRAIN L F 10 $28.00 $280.00106 2502.503 4" PERF TP PIPE DRAIN L F 400 $18.00 $7,200.00107 2502.602 4" TP PIPE DRAIN CLEAN OUT EACH 8 $200.00 $1,600.00108 2503.503 88" SPAN RC PIPE-ARCH SEWER CL IIA L F 138 $550.00 $75,900.00109 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 38 $50.00 $1,900.00110 2503.503 15" RC PIPE SEWER DES 3006 CL V L F 2738 $50.00 $136,900.00111 2503.503 18" RC PIPE SEWER DES 3006 CL V L F 1882 $52.00 $97,864.00112 2503.503 24" RC PIPE SEWER DES 3006 CL III L F 335 $62.00 $20,770.00113 2503.503 30" RC PIPE SEWER DES 3006 CL III L F 16 $68.00 $1,088.00114 2503.503 33" RC PIPE SEWER DES 3006 CL III L F 31 $72.00 $2,232.00115 2503.602 CONNECT TO EXISTING STORM SEWER EACH 5 $1,000.00 $5,000.00116 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 4 $1,000.00 $4,000.00117 2506.502 CASTING ASSEMBLY EACH 38 $650.00 $24,700.00118 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-48 L F 18.1 $350.00 $6,335.00119 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-60 L F 13.1 $650.00 $8,515.00Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$600.00 $2,400.00 $798.00 $3,192.00$40.00 $30,000.00 $14.70 $11,025.00$65.00 $9,100.00 $38.85 $5,439.00$74.00 $12,580.00 $71.93 $12,228.10$64.00 $32,000.00 $63.58 $31,790.00$50.00 $2,500.00 $43.05 $2,152.50$40.00 $2,000.00 $57.75 $2,887.50$7.00 $5,600.00 $0.01 $8.00$282,800.00 $227,039.50$300.00 $3,900.00 $191.10 $2,484.30$69.14 $4,148.40 $25.88 $1,552.80$1,000.00 $1,000.00 $2,835.00 $2,835.00$350.00 $350.00 $1,107.75 $1,107.75$750.00 $9,750.00 $1,050.00 $13,650.00$350.00 $4,900.00 $210.00 $2,940.00$1,000.00 $6,000.00 $1,034.25 $6,205.50$30,048.40 $30,775.35$450.00 $12,600.00 $399.00 $11,172.00$9.00 $30,960.00 $8.77 $30,168.80$900.00 $900.00 $1,170.75 $1,170.75$4,500.00 $4,500.00 $11,366.25 $11,366.25$12,000.00 $24,000.00 $18,375.00 $36,750.00$800.00 $800.00 $388.50 $388.50$1,300.00 $1,300.00 $598.50 $598.50$16.00 $160.00 $29.40 $294.00$15.00 $6,000.00 $22.58 $9,032.00$400.00 $3,200.00 $276.15 $2,209.20$650.00 $89,700.00 $427.35 $58,974.30$50.00 $1,900.00 $44.10 $1,675.80$51.00 $139,638.00 $40.95 $112,121.10$60.00 $112,920.00 $43.05 $81,020.10$78.00 $26,130.00 $54.60 $18,291.00$220.00 $3,520.00 $90.30 $1,444.80$220.00 $6,820.00 $107.10 $3,320.10$1,750.00 $8,750.00 $1,402.80 $7,014.00$2,600.00 $10,400.00 $12,621.00 $50,484.00$550.00 $20,900.00 $1,155.00 $43,890.00$600.00 $10,860.00 $750.75 $13,588.58$1,000.00 $13,100.00 $1,019.55 $13,356.11Page 11 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price ExtensionEngineer Estimate120 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F 117.3 $350.00 $41,055.00121 2506.503 CONST DRAINAGE STRUCTURE DES 60-4020 L F 45.5 $650.00 $29,575.00122 2506.503 CONST DRAINAGE STRUCTURE DES 72-4020 L F 8.1 $1,000.00 $8,100.00123 2506.503 CONST DRAINAGE STRUCTURE DES 84-4020 L F 12.9 $1,500.00 $19,350.00124 2506.602 CHIMNEY SEAL EACH 66 $350.00 $23,100.00125 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3') EACH 28 $2,500.00 $70,000.00126 2511.507 RANDOM RIPRAP CLASS III C Y 20 $200.00 $4,000.00127 2511.507 RANDOM RIPRAP CLASS IV C Y 40 $250.00 $10,000.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM SEWER IMPROVEMENTS $678,864.002021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE BITUMINOUS PATCHING IMPROVEMENTS128 2021.501 MOBILIZATION LS 1 $5,000.00 $5,000.00129 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F 100 $5.00 $500.00130 2104.504 REMOVE BITUMINOUS PAVEMENT S Y 1790 $2.00 $3,580.00131 2231.509 BITUMINOUS PATCHING MIXTURE TON 470 $200.00 $94,000.00132 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL 100 $3.50 $350.00 TOTAL 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE BITUMINOUS PATCHING IMPROVEME$103,430.00LIONS PARK PROJECT - SCHEDULE A - BASE BID133 2101.501 CLEARING & GRUBBING LS 1 $1,000.00 $1,000.00134 2101.502 CLEARING AND GRUBBING TREES EACH 28 $350.00 $9,800.00135 2104.501 REMOVE FENCING & BACKSTOPS LS 1 $2,000.00 $2,000.00136 2104.501 SALVAGE SKATE PARK EQUIPMENT LS 1 $1,000.00 $1,000.00137 2104.501 REMOVE MISC. AMENITIES L S 1 $10,000.00 $10,000.00138 2104.502 ABANDON AND SEAL WELL EACH 2 $1,500.00 $3,000.00139 2104.518 REMOVE PAVEMENTS SF 18000 $0.40 $7,200.00140 2104.601 SALVAGE EXISTING BOULDERS LS 1 $1,500.00 $1,500.00141 2106.501 EXCAVATION - COMMON LS 1 $155,000.00 $155,000.00142 2106.507 PLAY SAND C Y 18 $50.00 $900.00143 2106.507 SELECT GRANULAR EMBANKMENT (P) CY 3000 $22.00 $66,000.00144 2211.507 AGGREGATE SURFACING (P) C Y 5 $12.00 $60.00145 2360.504 3-INCH THICK BITUMINOUS TRAIL W/BASE S Y 1700 $28.00 $47,600.00146 2411.502 DUMPSTER ENCLOSURE EACH 1 $20,000.00 $20,000.00147 2411.502 FIRE PIT EACH 1 $15,000.00 $15,000.00148 2411.502 MONUMENT PIER - 4 FOOT EACH 24 $5,500.00 $132,000.00149 2411.502 MONUMENT PIER - 6 FOOT EACH 8 $6,500.00 $52,000.00150 2411.502 PRECAST SIGN MONUMENT "A" EACH 1 $20,000.00 $20,000.00151 2411.502 PRECAST SIGN MONUMENT "B" EACH 1 $20,000.00 $20,000.00152 2411.503 CONCRETE RETAINING WALL (SPECIAL) L F 140 $800.00 $112,000.00153 2411.503 CONCRETE SEAT WALL (SPECIAL) L F 85 $250.00 $21,250.00154 2411.518 CONCRETE TEXTURE (RETAINING WALL) S F 400 $30.00 $12,000.00155 2411.518 CONCRETE TEXTURE (SEAT WALL) S F 130 $20.00 $2,600.00156 2502.502 6" PRECAST CONCRETE HEADWALL EACH 1 $800.00 $800.00Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$550.00 $64,515.00 $603.75 $70,819.88$750.00 $34,125.00 $728.70 $33,155.85$1,300.00 $10,530.00 $921.90 $7,467.39$1,300.00 $16,770.00 $1,052.10 $13,572.09$450.00 $29,700.00 $195.30 $12,889.80$3,100.00 $86,800.00 $1,619.10 $45,334.80$140.00 $2,800.00 $113.40 $2,268.00$130.00 $5,200.00 $117.60 $4,704.00$779,498.00 $698,541.69$1,100.00 $1,100.00 $2,500.00 $2,500.00$8.00 $800.00 $1.65 $165.00$10.00 $17,900.00 $4.00 $7,160.00$73.00 $34,310.00 $86.25 $40,537.50$4.00 $400.00 $0.01 $1.00$54,510.00 $50,363.50$4,500.00 $4,500.00 $4,725.00 $4,725.00$300.00 $8,400.00 $315.00 $8,820.00$11,000.00 $11,000.00 $5,250.00 $5,250.00$3,000.00 $3,000.00 $5,250.00 $5,250.00$3,000.00 $3,000.00 $5,250.00 $5,250.00$600.00 $1,200.00 $3,675.00 $7,350.00$0.50 $9,000.00 $0.53 $9,540.00$700.00 $700.00 $1,470.00 $1,470.00$250,000.00 $250,000.00 $157,500.00 $157,500.00$640.00 $11,520.00 $105.00 $1,890.00$20.00 $60,000.00 $23.31 $69,930.00$163.00 $815.00 $367.50 $1,837.50$36.00 $61,200.00 $23.10 $39,270.00$40,000.00 $40,000.00 $76,650.00 $76,650.00$25,000.00 $25,000.00 $24,150.00 $24,150.00$12,000.00 $288,000.00 $5,407.50 $129,780.00$16,000.00 $128,000.00 $7,035.00 $56,280.00$8,000.00 $8,000.00 $95,287.50 $95,287.50$8,000.00 $8,000.00 $88,200.00 $88,200.00$504.00 $70,560.00 $1,391.25 $194,775.00$325.00 $27,625.00 $493.50 $41,947.50$50.00 $20,000.00 $107.10 $42,840.00$50.00 $6,500.00 $162.75 $21,157.50$400.00 $400.00 $550.20 $550.20Page 12 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price ExtensionEngineer Estimate157 2502.503 4" PERF TP PIPE DRAIN L F 750 $20.00 $15,000.00158 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 4 $300.00 $1,200.00159 2503.501 DOWNSPOUT CONNECTION LS 1 $500.00 $500.00160 2503.503 12" RC PIPE SEWER DES 3006 CL V L F 280 $68.00 $19,040.00161 2503.603 6" PVC PIPE SEWER L F 260 $48.00 $12,480.00162 2504.601 IRRIGATION SYSTEM - PARK/CITY HALL LS 1 $225,000.00 $225,000.00163 2504.601 IRRIGATION SYSTEM - STREET BLVD LS 1 $25,000.00 $25,000.00164 2506.502 CONST DRAINAGE STRUCTURE DESIGN H EACH 3 $3,500.00 $10,500.00165 2511.602 LIMESTONE BENCH - LARGE EACH 17 $1,600.00 $27,200.00166 2511.602 LIMESTONE BENCH - SMALL EACH 8 $1,200.00 $9,600.00167 2511.602 LANDSCAPE BOULDERS EACH 30 $250.00 $7,500.00168 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F 730 $14.00 $10,220.00169 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 27700 $8.00 $221,600.00170 2521.518 6-INCH COLORED CONCRETE PAVEMENT W/BASE S F 1450 $16.00 $23,200.00171 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F 1000 $10.00 $10,000.00172 2521.518 6-INCH REINFORCED CONCRETE PAVEMENT W/BASE S F 10100 $13.00 $131,300.00173 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 13800 $10.00 $138,000.00174 2531.503 30" CONCRETE MAINTENANCE STRIP L F 830 $28.00 $23,240.00175 2531.503 CONCRETE PLAY CURB L F 360 $42.00 $15,120.00176 2531.518 BOLLARD CONCRETE MAINTENANCE STRIP S F 40 $10.00 $400.00177 2531.618 TRUNCATED DOMES SF 345 $60.00 $20,700.00178 2540.601 30" SQUARE PLANTER BOX EACH 8 $2,500.00 $20,000.00179 2540.601 LANDSCAPE LOG STEPPERS LS 1 $500.00 $500.00180 2540.602 48" SQUARE PLANTER BOX EACH 4 $3,500.00 $14,000.00181 2540.602 6' PICNIC TABLE - FIXED EACH 2 $3,600.00 $7,200.00182 2540.602 6' PICNIC TABLE - FIXED ADA EACH 1 $3,600.00 $3,600.00183 2540.602 6' PICNIC TABLE - MOVEABLE EACH 13 $5,000.00 $65,000.00184 2540.602 6' PICNIC TABLE - MOVEABLE ADA EACH 4 $5,000.00 $20,000.00185 2540.602 BENCH BACKLESS EACH 6 $2,500.00 $15,000.00186 2540.602 BENCH WITH BACK EACH 10 $2,500.00 $25,000.00187 2540.602 BIKE RACK LOOPS EACH 6 $350.00 $2,100.00188 2540.602 BISTRO TABLE - HIGH TOP EACH 2 $710.00 $1,420.00189 2540.602 BISTRO TABLE - LOW TOP EACH 2 $650.00 $1,300.00190 2540.602 BISTRO TABLE W/2 SEATS EACH 2 $2,500.00 $5,000.00191 2540.602 BISTRO TABLE W/2 SEATS BACKLESS EACH 4 $2,100.00 $8,400.00192 2540.602 BISTRO TABLE W/3 SEATS EACH 4 $3,000.00 $12,000.00193 2540.602 HIGH TOP BAR EACH 2 $6,000.00 $12,000.00194 2540.602 HIGH TOP CHAIRS EACH 4 $530.00 $2,120.00195 2540.602 LOW TOP CHAIRS EACH 4 $400.00 $1,600.00196 2540.602 RECTANGULAR PLANTER BOX EACH 6 $4,500.00 $27,000.00197 2540.602 SKATE STOPPERS KIT EACH 1 $1,000.00 $1,000.00198 2540.603 LANDSCAPE EDGER L F 1360 $12.00 $16,320.00199 2545.501 LIGHTING SYSTEM - BASE LS 1 $320,000.00 $320,000.00Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$18.00 $13,500.00 $29.00 $21,750.00$360.00 $1,440.00 $345.00 $1,380.00$850.00 $850.00 $6,500.00 $6,500.00$45.00 $12,600.00 $35.07 $9,819.60$28.08 $7,300.80 $12.60 $3,276.00$251,000.00 $251,000.00 $214,935.00 $214,935.00$23,000.00 $23,000.00 $23,966.25 $23,966.25$2,800.00 $8,400.00 $2,835.00 $8,505.00$1,600.00 $27,200.00 $4,042.50 $68,722.50$1,200.00 $9,600.00 $2,100.00 $16,800.00$275.00 $8,250.00 $246.75 $7,402.50$13.00 $9,490.00 $13.65 $9,964.50$8.00 $221,600.00 $6.98 $193,346.00$17.00 $24,650.00 $16.80 $24,360.00$12.00 $12,000.00 $11.39 $11,390.00$15.00 $151,500.00 $14.33 $144,733.00$12.00 $165,600.00 $11.81 $162,978.00$26.00 $21,580.00 $23.63 $19,612.90$28.00 $10,080.00 $28.80 $10,368.00$8.00 $320.00 $6.30 $252.00$45.00 $15,525.00 $47.25 $16,301.25$2,550.00 $20,400.00 $1,942.50 $15,540.00$3,552.00 $3,552.00 $1,050.00 $1,050.00$4,345.00 $17,380.00 $3,990.00 $15,960.00$4,230.00 $8,460.00 $8,442.00 $16,884.00$4,230.00 $4,230.00 $8,442.00 $8,442.00$6,025.00 $78,325.00 $11,928.00 $155,064.00$6,350.00 $25,400.00 $12,741.75 $50,967.00$2,050.00 $12,300.00 $3,874.50 $23,247.00$2,850.00 $28,500.00 $5,745.60 $57,456.00$375.00 $2,250.00 $367.50 $2,205.00$675.00 $1,350.00 $5,670.00 $11,340.00$650.00 $1,300.00 $5,670.00 $11,340.00$2,575.00 $5,150.00 $5,670.00 $11,340.00$2,075.00 $8,300.00 $5,670.00 $22,680.00$3,150.00 $12,600.00 $5,670.00 $22,680.00$1,674.00 $3,348.00 $5,670.00 $11,340.00$550.00 $2,200.00 $945.00 $3,780.00$575.00 $2,300.00 $945.00 $3,780.00$4,425.00 $26,550.00 $5,775.00 $34,650.00$1,950.00 $1,950.00 $2,625.00 $2,625.00$18.00 $24,480.00 $9.45 $12,852.00$250,000.00 $250,000.00 $325,000.00 $325,000.00Page 13 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price ExtensionEngineer Estimate200 2557.502 ORNAMENTAL MAINTENANCE GATE - 12" EACH 2 $5,000.00 $10,000.00201 2557.603 ORNAMENTAL FENCE - 4 FOOT L F 804 $250.00 $201,000.00202 2557.603 ORNAMENTAL FENCE - 6 FOOT L F 8 $325.00 $2,600.00203 2571.524 CONIFEROUS TREE 6' HT B&B TREE 7 $400.00 $2,800.00204 2571.524 CONIFEROUS TREE - 90" SPACE (12'-15" HT) TREE 1 $1,500.00 $1,500.00205 2571.524 CONIFEROUS TREE 8' HT B&B TREE 2 $500.00 $1,000.00206 2571.524 DECIDUOUS TREE 2" CAL B&B TREE 38 $500.00 $19,000.00207 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE 22 $600.00 $13,200.00208 2571.524 ORNAMENTAL TREE 1.5" CAL B&B TREE 61 $400.00 $24,400.00209 2571.525 SHRUB NO 5 CONT SHRB 283 $75.00 $21,225.00210 2571.527 PERENNIAL NO 1 CONT PLT 1671 $25.00 $41,775.00211 2573.501 STABILIZED CONSTRUCTION EXIT LS 1 $2,000.00 $2,000.00212 2573.501 DEWATERING L S 1 $3,000.00 $3,000.00213 2573.502 STORM DRAIN INLET PROTECTION EACH 3 $200.00 $600.00214 2573.503 TREE PROTECTION FENCE L F 300 $2.50 $750.00215 2573.503 SILT FENCE, TYPE MS L F 22500 $3.50 $78,750.00216 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 700 $3.00 $2,100.00217 2575.504 EROSION CONTROL BLANKET S Y 4500 $2.00 $9,000.00218 2575.505 COVER CROP WINTER COVER ACRE 6.7 $1,000.00 $6,700.00219 2575.505 HYDRAULIC STABILIZER MULCH (BFM) ACRE 6.7 $5,000.00 $33,500.00220 2575.505 TYPE 1 TURF SEED MIX ACRE 6.1 $2,500.00 $15,250.00221 2575.507 MULCH MATERIAL TYPE 6 C Y 300 $100.00 $30,000.00 TOTAL LIONS PARK PROJECT - SCHEDULE A - BASE BID $2,760,220.00TOTAL BASE BID$6,348,528.50LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT222 2021.501 MOBILIZATION LS 1 $17,573.70 $17,573.70223 2106.501 EXCAVATION - COMMON LS 1 $20,000.00 $20,000.00224 2360.504 3.5 INCH THICK BITUMINOUS COURT W/BASE S Y 1500 $40.00 $60,000.00225 2411.502 MONUMENT PIER - 4 FOOT EACH 2 $5,500.00 $11,000.00226 2411.502 MONUMENT PIER - 6 FOOT EACH 2 $6,500.00 $13,000.00227 2511.602 LANDSCAPE STEPPERS EACH 4 $300.00 $1,200.00228 2511.602 LIMESTONE BENCH - LARGE EACH 4 $1,600.00 $6,400.00229 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F 1211 $14.00 $16,954.00230 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 3050 $8.00 $24,400.00231 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 950 $10.00 $9,500.00232 2531.503 18" CONCRETE MAINTENANCE STRIP L F 660 $24.00 $15,840.00233 2531.503 30" CONCRETE MAINTENANCE STRIP L F 50 $28.00 $1,400.00234 2540.503 FENCE P0ROTECTOR L F 50 $4.50 $225.00235 2540.602 BIKE RACK LOOPS EACH 2 $350.00 $700.00236 2540.602 BISTRO TABLE W/3 SEATS EACH 1 $3,000.00 $3,000.00237 2540.602 BISTRO TABLE W/4 SEATS EACH 2 $3,600.00 $7,200.00Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$1,800.00 $3,600.00 $10,500.00 $21,000.00$165.00 $132,660.00 $173.25 $139,293.00$2,388.00 $19,104.00 $302.40 $2,419.20$515.00 $3,605.00 $393.75 $2,756.25$990.00 $990.00 $1,207.50 $1,207.50$605.00 $1,210.00 $498.75 $997.50$469.00 $17,822.00 $477.75 $18,154.50$520.00 $11,440.00 $572.25 $12,589.50$440.00 $26,840.00 $467.25 $28,502.25$69.00 $19,527.00 $57.75 $16,343.25$18.00 $30,078.00 $13.91 $23,243.61$1,500.00 $1,500.00 $1,575.00 $1,575.00$100.00 $100.00 $11,585.70 $11,585.70$130.00 $390.00 $110.25 $330.75$2.00 $600.00 $3.15 $945.00$2.00 $45,000.00 $2.00 $45,000.00$4.00 $2,800.00 $3.31 $2,317.00$2.00 $9,000.00 $1.79 $8,055.00$150.00 $1,005.00 $157.50 $1,055.25$2,500.00 $16,750.00 $2,625.00 $17,587.50$1,000.00 $6,100.00 $1,050.00 $6,405.00$87.00 $26,100.00 $60.90 $18,270.00$2,958,451.80 $3,265,917.46$7,110,687.20 $8,823,550.37$22,000.00 $22,000.00 $25,000.00 $25,000.00$14,500.00 $14,500.00 $42,000.00 $42,000.00$21.00 $31,500.00 $31.50 $47,250.00$12,000.00 $24,000.00 $5,460.00 $10,920.00$16,000.00 $32,000.00 $69,825.00 $139,650.00$900.00 $3,600.00 $131.25 $525.00$1,600.00 $6,400.00 $3,150.00 $12,600.00$12.00 $14,532.00 $13.02 $15,767.22$7.00 $21,350.00 $6.98 $21,289.00$12.00 $11,400.00 $12.08 $11,476.00$15.00 $9,900.00 $16.80 $11,088.00$25.00 $1,250.00 $27.30 $1,365.00$41.00 $2,050.00 $42.32 $2,116.00$375.00 $750.00 $367.50 $735.00$3,150.00 $3,150.00 $4,838.40 $4,838.40$3,950.00 $7,900.00 $5,886.30 $11,772.60Page 14 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item Description Units Quantity Unit Price ExtensionEngineer Estimate238 2540.602 TENNIS NET SYSTEM EACH 1 $3,500.00 $3,500.00239 2540.602 PICKLEBALL NET SYSTEM EACH 2 $3,000.00 $6,000.00240 2540.602 BASKETBALL GOAL SYSTEM EACH 1 $6,500.00 $6,500.00241 2540.603 LANDSCAPE EDGER L F 540 $12.00 $6,480.00242 2545.501 LIGHTING SYSTEM - SPORTS COURT LS 1 $36,000.00 $36,000.00243 2557.502 CHAIN LINK GATE EACH 2 $800.00 $1,600.00244 2557.503 10' CHAIN LINK FENCE L F 360 $80.00 $28,800.00245 2557.503 4' CHAIN LINK FENCE L F 50 $40.00 $2,000.00246 2557.503 8' CHAIN LINK FENCE L F 248 $75.00 $18,600.00247 2557.603 ORNAMENTAL FENCE - 4 FOOT L F 36 $200.00 $7,200.00248 2557.603 ORNAMENTAL FENCE - 6 FOOT L F 3.5 $250.00 $875.00249 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE 11 $600.00 $6,600.00250 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE 3 $500.00 $1,500.00251 2571.524 CONIFEROUS TREE 8' HT B&B TREE 2 $500.00 $1,000.00252 2571.524 CONIFEROUS TREE 6' HT B&B TREE 4 $400.00 $1,600.00253 2571.524 DECIDUOUS TREE 1.5" CAL B&B TREE 7 $400.00 $2,800.00254 2571.525 CONIFEROUS SHRUB 4' HT CONT SHRB 20 $75.00 $1,500.00255 2571.525 DECIDUOUS SHRUB NO 5 CONT SHRB 86 $75.00 $6,450.00256 2571.527 PERENNIAL NO 1 CONT PLT 182 $25.00 $4,550.00257 2575.507 MULCH MATERIAL TYPE 6 C Y 45 $100.00 $4,500.00258 2582.504 ACRYLIC COLOR COAT W/LINE STRIPING S Y 1200 $10.00 $12,000.00259 2582.601 PAVEMENT MARKINGS (BASKETBALL) LS 1 $600.00 $600.00 TOTAL LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT $369,047.70LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE260 2021.501 MOBILIZATION LS 1 $4,813.35 $4,813.35261 2511.602 LIMESTONE BENCH - LARGE EACH 4 $1,600.00 $6,400.00262 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F 3050 $8.00 $24,400.00263 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F 945 $10.00 $9,450.00264 2531.618 TRUNCATED DOMES S F 140 $60.00 $8,400.00265 2540.603 LANDSCAPE EDGER L F 166 $12.00 $1,992.00266 2545.501 LIGHTING SYSTEM - NW LOT LS 1 $25,000.00 $25,000.00267 2571.524 DECIDUOUS TREE 2" CAL B&B TREE 3 $500.00 $1,500.00268 2571.524 ORNAMENTAL TREE 1.5" CAL B&B TREE 4 $400.00 $1,600.00269 2571.525 SHRUB NO 5 CONT SHRB 69 $75.00 $5,175.00270 2571.527 PERENNIAL NO 1 CONT PLT 314 $25.00 $7,850.00271 2575.507 MULCH MATERIAL TYPE 6 C Y 45 $100.00 $4,500.00 TOTAL LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE $101,080.35LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO272 2103.501 BUILDING REMOVAL LS 1 $60,000.00 $60,000.00 TOTAL LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO $60,000.00Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$4,150.00 $4,150.00 $2,100.00 $2,100.00$4,050.00 $8,100.00 $1,575.00 $3,150.00$6,350.00 $6,350.00 $5,523.00 $5,523.00$8.00 $4,320.00 $6.83 $3,688.20$25,000.00 $25,000.00 $25,000.00 $25,000.00$2,735.00 $5,470.00 $2,871.75 $5,743.50$310.00 $111,600.00 $323.82 $116,575.20$98.00 $4,900.00 $102.80 $5,140.00$163.00 $40,424.00 $170.78 $42,353.44$165.00 $5,940.00 $173.25 $6,237.00$288.00 $1,008.00 $302.40 $1,058.40$480.00 $5,280.00 $572.25 $6,294.75$485.00 $1,455.00 $572.25 $1,716.75$565.00 $1,130.00 $551.25 $1,102.50$480.00 $1,920.00 $467.25 $1,869.00$400.00 $2,800.00 $467.25 $3,270.75$161.00 $3,220.00 $362.25 $7,245.00$61.00 $5,246.00 $44.10 $3,792.60$16.00 $2,912.00 $12.60 $2,293.20$80.00 $3,600.00 $55.65 $2,504.25$12.00 $14,400.00 $14.70 $17,640.00$3,700.00 $3,700.00 $735.00 $735.00$469,207.00 $623,424.76$600.00 $600.00 $3,500.00 $3,500.00$1,600.00 $6,400.00 $4,042.50 $16,170.00$7.00 $21,350.00 $6.98 $21,289.00$12.00 $11,340.00 $12.44 $11,755.80$45.00 $6,300.00 $47.25 $6,615.00$9.00 $1,494.00 $6.83 $1,133.78$17,000.00 $17,000.00 $25,000.00 $25,000.00$450.00 $1,350.00 $477.75 $1,433.25$400.00 $1,600.00 $467.25 $1,869.00$66.00 $4,554.00 $57.75 $3,984.75$16.00 $5,024.00 $13.91 $4,367.74$83.00 $3,735.00 $60.90 $2,740.50$80,747.00 $99,858.82$76,000.00 $76,000.00 $48,000.00 $48,000.00$76,000.00 $48,000.00Page 15 Bid Tabulations2021 Downtown Improvement Project/Lions Park Project (#7708607)City of Hugo - S.A.P. 224-104-006 and S.A.P. 224-111-001WSB Project Number 015887-000/016969-000Bid Opening June 16, 2021 at 1:00 PM CDTDENOTES CORRECTED FIGURELine # Item # Item DescriptionUnits Quantity Unit Price ExtensionEngineer EstimateLIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS273 2545.501 LIGHTING SYSTEM - TRAIL LOOP LIGHTSLS1$56,000.00 $56,000.00 TOTAL LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS$56,000.00TOTAL BASE BID$6,348,528.50TOTAL LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT$369,047.70TOTAL LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE$101,080.35TOTAL LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO$60,000.00TOTAL LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS$56,000.00TOTAL OF BASE BID AND ALL ALTERNATES$6,934,656.55I hereby certify that this is an exact reproduction of bids received.Certified By:Registration No. 40886Date:June 16, 2021Unit Price Extension Unit Price ExtensionForest Lake Contracting, Inc. T. A. Schifsky & Sons, Inc$42,000.00 $42,000.00 $50,000.00 $50,000.00$42,000.00 $50,000.00$7,110,687.20 $8,823,550.37$469,207.00 $623,424.76$80,747.00 $99,858.82$76,000.00 $48,000.00$42,000.00 $50,000.00$7,778,641.20$9,644,833.95Page 16 #VALUE! Preliminary Budget Possible Additions Possible Reductions QTY Notes Play Equipment & Installation Design - 1150460-02-04 Flagship 041421 272,947.10 List Price of Equipment State Contract Discount (21,835.77)8%State Contract #119795 Sales Tax - if applicable 0.00 Equipment Installation (Man Hours & Concrete for Footings)47,800.00 Full professional installation by Landscape Structures Certified Installers Delivery of Play equipment 3,600.00 Play equipment FOB Delano MN; Custom Shade FOB Dallas TX Mobilization 500.00 Dumpster(s) - 30 Yard 550.00 Disposal of packaging material Concrete Flatwork Concrete Base / mound or sloped surface (2" skim coat)19,400.91 Subbase on slopes only. Rest of PIP will be aggregate sub-base. Subgrade Preparation Compacted Aggregate Base (Recycled Concrete or Class V) (Tons)16,176.99 505 Class V aggregate or recycled concrete (w/fines), delivery and installation . 4" - 6" compacted depth. Required for PIP & Synthetic Turf installations. Subbase to be prepared by Others to TOC minus (PIP depth + 6"). Plan to be provided by Flagship. Drainage Aggregate - Pea Rock (Tons)2,041.85 51 Pea Rock for Draintile trenches. Drain Tile (LF)7,855.56 700 Perforated Corrugated Drain Tile with Sock & Connections to Daylights (Daylight locations provided by Others) Surfacing Engineered Wood Fiber (EWF) EWF - Playground Safety Surfacing (CY)5,171.20 120 IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSC Surfacing Poured In Place (PIP) & Synthetic Turf PlayBound Poured In Place by Surface America (Sq. Ft.)138,196.41 9730 Budget estimate assumes use of Aliphatic Binder (10 year warranty) and 50/50 mix of standard colors & black. Premium Colors have an additional . Play Sand 2,562.71 346 346 SqFt at 12" Depth Budget Total Total Additions Total Reductions Total w/ Additions & Reductions 498,123.20 0.00 0.00 498,123.20 FINAL BUDGET Hugo Destination Playspace 14669 Fitzgerald Ave N Hugo MN 55038 Candace Amberg K:\012692-000\Admin\Construction Admin\Bidding\012682-000 LOR 061121.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM June 11, 2021 Honorable Mayor and City Council City of Hugo 14669 Fitzgerald Avenue Hugo, MN 55038 Re: CSAH 8 Storm Water Reuse City of Hugo WSB Project No. 012692-000 Dear Mayor and Council Members: Bids were received for the above-referenced project on Friday, June 11, 2021, and were opened and read aloud. Two bids were received. The bids were checked for mathematical accuracy. Please find enclosed the bid summary indicating the low bid as submitted by Peterson Companies, Inc., Chisago City, Minnesota in the amount of $514,500.65. The Engineer’s Estimate was $534,985.00. We recommend that the City Council consider these bids and award a contract in the amount of $514,500.65 to Peterson Companies, Inc. based on the results of the bids received. Sincerely, WSB Paul Hornby, PE Sr. Project Manager Attachments cc: Mark Erichson, WSB Ray Theiler, WSB kkp PROJECT: OWNER: City of Hugo WSB PROJECT NO.: 012692-000 Bids Opened: Friday, June 11, 2021, at 10:00 am Contractor Bid Security (5%)Grand Total Bid 1 Peterson Companies, Inc. x $514,500.65 2 Ellingson Drainage x $1,046,128.00 Engineer's Opinion of Cost $534,985.00 Denotes corrected figure Paul Hornby, PE BID TABULATION SUMMARY I hereby certify that this is a true and correct tabulation of the bids as received on June 11, 2021. CSAH 8 Storm Water Reuse K:\012692-000\Admin\Construction Admin\Bidding\012692-000 Bid Tab Summary 061121 Bid TabulationCSAH 8 Storm Water Reuse (#7827464)City of Hugo, MNWSB Project No. 012692-00006/11/2021 10:00 AM CDTDENOTES CORRECTED FIGURELine # Item # Item DescriptionUnits Quantity Unit Price Extension Unit Price Extension Unit Price ExtensionSCHEDULE A. - CSAH 8 STORM WATER REUSE1 2021.501 MOBILIZATIONLS 1$20,000.00 $20,000.00 $17,819.00 $17,819.00 $48,000.00 $48,000.002 2021.601 CONTRACTOR COORDINATIONL S 1$2,500.00 $2,500.00 $2,731.00 $2,731.00 $9,900.00 $9,900.003 2104.503 SAWING BIT PAVEMENT (FULL DEPTH)L F 220$5.00 $1,100.00$6.20 $1,364.00$2.60 $572.004 2104.518 REMOVE BITUMINOUS WALKS F 1200$1.00 $1,200.00$1.10 $1,320.00$3.25 $3,900.005 2105.601 DEWATERINGLS 1$2,000.00 $2,000.00 $1,092.00 $1,092.00 $54,000.00 $54,000.006 2105.61 EXPLORATORY EXCAVATIONHOUR 20$400.00 $8,000.00 $254.00 $5,080.00 $350.00 $7,000.007 2123.61 STREET SWEEPER (WITH PICKUP BROOM)HOUR 20$150.00 $3,000.00 $201.00 $4,020.00 $280.00 $5,600.008 2331.603 JOINT ADHESIVEL F 220$2.00 $440.00$6.65 $1,463.00$6.90 $1,518.009 2503.602 CONNECT TO EXISTING IRRIGATION PIPEEACH 6$2,500.00 $15,000.00 $3,100.00 $18,600.00 $2,100.00 $12,600.0010 2503.602 CONNECT TO EXISTING FORCE MAINEACH 1$1,000.00 $1,000.00 $3,699.00 $3,699.00 $4,800.00 $4,800.0011 2503.603 10" HDPE FORCE MAINL F 20$60.00 $1,200.00$84.70 $1,694.00$60.00 $1,200.0012 2503.603 12? HDPE FORCE MAIN (DIRECTIONAL DRILL) L F 140$200.00 $28,000.00$52.64 $7,369.60 $105.00 $14,700.0013 2503.603 2? HDPE FORCE MAIN (DIRECTIONAL DRILL)L F 870$24.00 $20,880.00$23.61 $20,540.70$28.00 $24,360.0014 2503.603 4" HDPE FORCE MAIN (DIRECTIONAL DRILL)L F 980$28.00 $27,440.00$28.23 $27,665.40$23.00 $22,540.0015 2503.603 6? HDPE FORCE MAIN (DIRECTIONAL DRILL)L F 2460$35.00 $86,100.00$35.69 $87,797.40$44.00 $108,240.0016 2503.603 8? HDPE FORCE MAIN (DIRECTIONAL DRILL)L F 1410$55.00 $77,550.00$44.18 $62,293.80$60.00 $84,600.0017 2504.602 6" GATE VALVE & BOXEACH 3$1,800.00 $5,400.00 $2,850.00 $8,550.00 $3,900.00 $11,700.0018 2504.602 8" GATE VALVE & BOXEACH 1$2,500.00 $2,500.00 $4,435.00 $4,435.00 $4,600.00 $4,600.0019 2504.602 IRRIGATION SYSTEM REPAIREACH 5$450.00 $2,250.00 $450.00 $2,250.00 $460.00 $2,300.0020 2506.601 CONSTRUCT LIFT STATIONLS 1 $195,000.00 $195,000.00 $199,756.00 $199,756.00 $560,000.00 $560,000.0021 2521.518 3" BITUMINOUS WALKS F 1200$8.00 $9,600.00$9.95 $11,940.00$7.50 $9,000.0022 2563.601 TRAFFIC CONTROLLS 1$2,500.00 $2,500.00 $2,907.00 $2,907.00 $14,000.00 $14,000.0023 2573.502 STORM DRAIN INLET PROTECTIONEACH 44$100.00 $4,400.00$96.95 $4,265.80 $250.00 $11,000.0024 2573.503 SILT FENCE, TYPE MSL F 220$2.75 $605.00$4.00 $880.00$4.30 $946.0025 2573.503 FLOTATION SILT CURTAIN TYPE STILL WATERL F 130$25.00 $3,250.00$15.27 $1,985.10$15.00 $1,950.0026 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F 220$3.50 $770.00$7.91 $1,740.20$6.80 $1,496.0027 2574.507 COMMON TOPSOIL BORROWC Y 240$25.00 $6,000.00$19.60 $4,704.00$48.00 $11,520.0028 2574.508 FERTILIZER TYPE 3LB 40$5.00 $200.00$4.48 $179.20$3.60 $144.0029 2575.505 SEEDINGACRE 0.3 $10,000.00 $3,000.00 $7,804.50 $2,341.35 $10,900.00 $3,270.0030 2575.508 SEED MIXTURE 25-151 LB 70 $5.00 $350.00 $3.83 $268.10 $4.60 $322.0031 2575.604 ROLLED EROSION PREVENTION CATEGORY 20 S Y 1500 $2.50 $3,750.00 $2.50 $3,750.00 $6.90 $10,350.00Base Bid Total:$534,985.00 $514,500.65 $1,046,128.00I hereby certify that this is an exact reproduction of bids received.Certified By: License No. 23359Date: June 11, 2021Engineer Estimate Peterson Companies Ellingson Drainage RESOLUTION NO. A RESOLUTION RECEIVING THE FEASIBILITY REPORT AND SETTING THE PUBLIC HEARING FOR THE 121ST AVENUE AND ACRES OF BALD EAGLE UTILITY & STREET IMPROVEMENTS PROJECT WHEREAS, pursuant to resolution of the Council adopted June 7, 2021, a report was prepared by WSB, with reference to the improvement of 121st Avenue between Everton Avenue North and Falcon Avenue North and the proposed Acres of Bald Eagle development utility and street improvements; and WHEREAS, it is proposed to construct sanitary sewer and watermain in 121st Street to extend sewer and water service to Acres of Bald Eagle, and twelve (12) existing parcels in the improvement corridor, and to assess benefited properties for a portion of the improvement, pursuant to Minnesota Statutes, Chapter 429. WHEREAS, the City Council has been advised by the City Engineer that said utility and street improvements are feasible, and should best be made as proposed, and the City Engineer’s report to this effect has heretofore been received by Council, and filed with the City Clerk on June 21, 2021; and WHEREAS, the City Council deemed it necessary and expedient that the City of Hugo, Minnesota, construct certain improvements, to-wit: 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project, in the City as described in and in accordance with the feasibility report prepared by the City Engineer; and WHEREAS, the statute provided that no such improvements shall be made until the Council has held a public hearing on such improvements following mailed notice and two publications thereof in the official newspaper stating time and place of the hearing, the general nature of the improvement, the estimated costs thereof, and the area proposed to be assessed, in accordance with the law; and NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Hugo that the public hearing be scheduled to consider 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project, to be held on Monday, July 19, 2021, at 7:00 o’clock p.m. or as soon thereafter as possible, at Hugo City Hall, 14669 Fitzgerald Avenue North. Council members voting AYE: Council members voting NAY: Whereupon said resolution was declared passed and adopted this 21st day of June 2021. ________________________ Tom Weidt, Mayor ATTEST: ___________________________________ Michele Lindau, City Clerk FEASIBILITY REPORT 121ST AVENUE AND ACRES OF BALD EAGLE UTILITY & STREET IMPROVEMENTS PROJECT CITY OF HUGO | WASHINGTON COUNTY | MINNESOTA JUNE 17, 2021 Prepared for: City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 WSB PROJECT NO. 018363-000 FEASIBILITY REPORT Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 121ST AVENUE AND ACRES OF BALD EAGLE UTILITY & STREET IMPROVEMENTS PROJECT FOR THE CITY OF HUGO, MINNESOTA WASHINGTON COUNTY June 17, 2021 Prepared By: 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM June 17, 2021 Honorable Mayor and City Council City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 Re: Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Dear Honorable Mayor and City Council Members: Transmitted herewith for your review is the feasibility report which addresses improvements associated with 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project. We would be happy to discuss this report with you at your convenience. Please contact me at 651.286.8463 if you have any questions or concerns. Sincerely, WSB Mark A. Erichson, PE City Engineer CERTIFICATION Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed professional engineer under the laws of the State of Minnesota. Paul Hornby, PE Date: June 17, 2021 Lic. No. 23359 Quality Control Review Completed By: Mark Erichson, PE Date: June 17, 2021 Lic. No. 40886 Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 1 TITLE SHEET LETTER OF TRANSMITTAL CERTIFICATION SHEET TABLE OF CONTENTS 1 EXECUTIVE SUMMARY ................................................................................................. 2 2 INTRODUCTION ............................................................................................................. 3 2.1 Authorization ........................................................................................................ 3 2.2 Scope .................................................................................................................. 3 2.3 Data Available ...................................................................................................... 3 2.4 Project History ..................................................................................................... 3 3 EXISTING CONDITIONS ................................................................................................ 4 3.1 Street ................................................................................................................... 4 3.2 Private Utilities ..................................................................................................... 4 3.3 Sanitary Sewer .................................................................................................... 4 3.4 Watermain ........................................................................................................... 4 4 PROPOSED IMPROVEMENTS ...................................................................................... 5 4.1 Utilities – Sanitary Sewer and Watermain ............................................................ 5 4.1.1 Sanitary Sewer ......................................................................................... 5 4.1.2 Watermain ................................................................................................ 5 4.1.3 Storm Sewer ............................................................................................ 5 4.2 Roadway Improvements ...................................................................................... 6 4.2.1 Streets ...................................................................................................... 6 4.3 Right-of-Way/Easements ..................................................................................... 6 4.4 Permits/Approvals ................................................................................................ 6 4.5 Construction Access/Staging ............................................................................... 7 5 FINANCING .................................................................................................................... 8 5.1 Opinion of Probable Cost ..................................................................................... 8 5.2 Funding ................................................................................................................ 8 5.3 Preliminary Assessment Roll ............................................................................... 9 6 NECESSITY AND EFFECTIVENESS ........................................................................... 10 6.1 Preliminary Project Schedule ............................................................................. 10 Appendix A - Figures Appendix B - Opinion of Probable Cost Appendix C - Assessment Map & Preliminary Assessment Roll Appendix D - Geotechnical Boring Logs Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 2 1 EXECUTIVE SUMMARY The proposed improvements for 121st Street and Acres of Bald Eagle Utility & Street Improvements Project consists of the construction of sanitary sewer and watermain utilities between Everton Avenue and Falcon Avenue in 121st Street and extending into the proposed development street. The Acres of Bald Eagle construction will include sanitary sewer, watermain, a new urban section street with storm sewer to serve nine new lots. After utility construction, 121st Street will be restored as a rural section roadway of 20-foot width and a new bituminous pavement surface will be constructed by the developer as part of the development agreement. A map illustrating the project location is shown on Figure 1 in Appendix A. The cost of the project is estimated to be $876,616.20. The project costs include a 3% contingency and 4% indirect costs, assuming the developer will prepare plans and specifications in accordance with City design standards, and the City will provide construction observation for the project . Funding for the streets and utilities will be by the developer of Acres of Bald Eagle upon final plat approval. Water and sewer services to twelve existing properties along 121st Street and Falcon Avenue will be paid for by special assessment. The project schedule proposed includes construction beginning as early as mid to late August 2021, with substantial completion by the late fall of 2021. This project is feasible, necessary, and cost-effective from an engineering standpoint and should be constructed as proposed herein. Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 3 2 INTRODUCTION 2.1 Authorization On June 7, 2021, the Hugo City Council authorized the preparation of a feasibility report for the 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project. 2.2 Scope This feasibility report includes sanitary sewer, watermain, drainage and street improvements for the following roadways: ▪ 121st Street North from Everton Avenue North to Falcon Avenue North ▪ Proposed new roadway in Acres of Bald Eagle 2.3 Data Available Information and materials used in the preparation of this report include the following: ▪ City of Hugo Assessment Policy Manual ▪ City of Hugo 2040 Comprehensive Plan ▪ City of Hugo Property Records (via Washington County) ▪ City of Hugo Utility Record Plans ▪ Preliminary Plant and Plans for the Acres of Bald Eagle prepared by Plowe Engineering, Inc. ▪ Soil borings included in the Acres of Bald Eagle drainage report ▪ Observations of the improvement area 2.4 Project History The City received an application for the proposed development Acres of Bald Eagle located north of 121st Street North, between Everton Avenue North and Falcon Avenue North. The Acres of Bald Eagle contains nine new lots and is proposed by Drengson May Enterprises, LLC. The Acres of Bald Eagle is within the Metropolitan Urban Service Area (MUSA) and extension of the City of Hugo utilities to serve the new development is required. The soil borings report is shown in Appendix D. Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 4 3 EXISTING CONDITIONS 3.1 Street The Existing roadways in the project area include 121st Street between Everton Avenue on the west end and Falcon Avenue on the east end. 121st Street is a narrow aggregate surfaced rural roadway that varies in width from eighteen (18) to twenty (20) feet. There is a combination of dedicated right of way segments on 121st Street with segments where the City has statutory user authority or prescriptive rights due to maintenance activities for at least a six-years period. The roadway drainage is by a ditch system along most of the roadway length. 3.2 Private Utilities Private utilities that have facilities along 121st Street include the following: ▪ Cable network facilities ▪ Telephone/Communications facilities ▪ Gasmain ▪ Electric ▪ Fiber Optic Private utilities are located overhead on poles and underground along both the north edge and south edge of 121st Street. 3.3 Sanitary Sewer Existing City sanitary sewer is in Everton Avenue North, and the existing properties with access on Everton Avenue have sewer services to their properties already. There is currently no sanitary sewer in 121st Street or Falcon Avenue in the project corridor. The Metropolitan Council has a 42-inch diameter interceptor sewer crossing 121st Street approximately 700 feet east of Everton Avenue. The interceptor sewer is about 20-feet deep to the flowline according to records. 3.4 Watermain There is an existing 12-inch watermain is in Everton Avenue North, and the existing properties with access on Everton Avenue have water services. There is an existing 12-inch watermain stub extending east of Everton Avenue in 121st Street about 48 feet. Other than the stub from Everton Avenue there is no other watermain in 121st Street and no watermain in Falcon Avenue in the project corridor. Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 5 4 PROPOSED IMPROVEMENTS 4.1 Utilities – Sanitary Sewer and Watermain 4.1.1 Sanitary Sewer Sanitary sewer will be extended from the Metropolitan Council interceptor sewer into the proposed development roadway and in 121st Street. The proposed sanitary sewer will be 8- inches in diameter and extend 4-inch diameter services to seven new development lots fronting Broadway Court. Two of the remaining new development lots will have one 4-inch diameter sewer service extended from the existing sanitary sewer in Everton Avenue and one 4-inch diameter sewer service extended from new sanitary sewer in 121st Street. Proposed sanitary sewer will be extended in 121st Street from about 230-feet to 1,100-feet east of Everton Avenue, with 4-inch diameter sewer services extending to eleven existing parcels fronting 121st Street. Two additional existing lots with frontage on Falcon Avenue will have sanitary sewer services extended from the proposed development roadway through a utility easement to the back-lot line. See Figure No. 4 in Appendix A for the proposed sanitary sewer and sewer service layout. 4.1.2 Watermain In conformance with the 2040 Comprehensive Plan, 12” diameter watermain will be extended in 121st Street from the existing stub at Everton Avenue to Falcon Avenue, and 8-inch diameter watermain will extend in the new roadway in the proposed development from 121st Street. A 6- inch watermain will be extended east from Broadway Court to provide water service and to two properties with frontage on Falcon Avenue. The watermains will include hydrants, gate valves and fittings and services. The new lots created by the development will have 1-inch diameter water services extended to the property line. Two of the new lots will have 1.5-inch services, one extended from Everton Avenue to the property line and one from 121st Street extended to the property line. The larger diameter services are provided since the house pads will be 200-300 feet from the watermain for these properties. Existing lots with frontage on 121st Street will have 1-inch diameter water services extended from the new watermain to the property line. Existing lots with frontage on Falcon Avenue will have 1-inch diameter services extended from the 6-inch diameter watermain in a utility easement from the new roadway in the proposed development. See Figure No. 4 in Appendix A for the proposed watermain and water service layout. 4.1.3 Storm Sewer The Acres of Bald Eagle development will have storm sewer conveyance system to collect storm water runoff from the proposed development, and discharge to on-site storm water basins. The prosed storm sewer consists of two storm drains located south of the cul-de-sac in the curb flow line to collect storm runoff and 15-inch diameter reinforced concrete pipe to convey storm water to an on-site drainage basin, discharging east of the new roadway. One drainage basin extends along the east and north perimeter of the plat, with a second small basin northwest of 121st Street and Broadway Court. The drainage basins are proposed as infiltration basins with overflow weirs on each. Two spillways are proposed to convey storm water runoff or about half the length of the roadway through swales to the storm water basins. Staff is currently reviewing the application and will provide the development team comments on the stormwater management plan. Drainage along 121st Street will continue in the existing ditches and overland as in the existing drainage condition. Stormwater management requirements for 121st Street will be accommodated for within the Acres of Bald Eagle development. Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 6 No other storm sewer improvements are provided with these improvements. See Figure No. 5 in Appendix A for the proposed storm sewer layout. Overall, utility construction, specifically the sanitary sewer and watermain work in 121st Street will impact tree roots that extend under the roadway surface. Excavations to depths of 16-feet will likely damage tree root systems that are close to the roadway resulting in the loss of some trees. 4.2 Roadway Improvements 4.2.1 Streets The street improvements include restoration of an existing City street , and the construction of a new street in the development. During utility construction, 121st Street will be excavated and in need of restoration due to sanitary sewer and watermain construction over most of the length. Restoration consists of restoration and preparation of the subgrade surface, construction of a new 8-inch thick aggregate base and 4-inches of bituminous pavement. The existing roadway is narrow and meanders slightly in the corridor. The roadway restoration will provide a consistent roadway width of 20-feet with 10-foot driving lanes, one in each direction. No shoulder is proposed with the restoration to reduce grading impacts in the corridor. The proposed Broadway Court in the Acres of Bald Eagle development will be a City standard residential urban street, 28-feet wide with 14-foot drive lanes, surmountable concrete curb and gutter, 4-inches of bituminous pavement over 8-inches of aggregate base and 24-inches of select granular subgrade, per City details. See Figure Nos. 2 and 3 in Appendix A for the proposed street typical sections and Figure No. 5 in Appendix A for the proposed layout. 4.3 Right-of-Way/Easements Existing right of way along 121st Street varies in width from 30-feet to 60-feet along the corridor, with portions of the roadway outside of the right of way shown in digital County parcel data. As discussed previously, portions of the existing 121st Street are maintained by the City and have statutory user rights over the maintained portion of the roadway. Acquisition of additional rights of way and easements for 121st Street are not anticipated with the proposed improvements. The Acres of Bald Eagle development will dedicate right of way and easements with the plat, meeting current City standards for residential subdivisions. 4.4 Permits/Approvals The anticipated permits and approvals required, and the respective regulatory agencies are listed below: ▪ City of Hugo .............................................................. Drainage/Erosion Control Permit ▪ MPCA NPDES/SDS ...................................................................... Erosion/Stormwater ▪ MPCA ...................................................................................Sanitary Sewer Extension ▪ Metropolitan Council ............................................................Sanitary Sewer Extension ▪ Minnesota Department of Health ................................................ Watermain Extension Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 7 4.5 Construction Access/Staging The contractor will be responsible for providing access to all existing properties throughout the project. The proposed methods of construction are the responsibility of the contractor and it should be understood with utility construction that access to all properties while construction crews are working will be limited. Adequately signed detours will be identified to direct traffic around the construction zone. Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 8 5 FINANCING 5.1 Opinion of Probable Cost A detailed opinion of probable cost is included in Appendix B of this report. Costs associated with grading, temporary stabilization, clearing and grubbing of the development site are excluded from the feasibility study and will be contracted directly by the development team. The opinion of probable cost is based on projected construction costs for 2021 and includes a 10% contingency and 25% indirect costs. The indirect costs include engineering, legal, and administrative costs associated with the project. The project costs are summarized as follows: 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN Project Costs Improvements Total Schedule A. Sanitary Sewer Improvements $160,414.80 Schedule B. Watermain Improvements $208,255.80 Schedule C. Water/Sewer Services Improvements $143,887.56 Schedule D. Storm Sewer Improvements $53,924.21 Schedule E. Street Improvements $310,133.82 Total Improvements $876,616.20 5.2 Funding Funding for the project will be provided through the City Trunk Water Fund for watermain oversizing, the Acres Of Bald Eagle, and assessments to benefiting properties for sewer and water services. Generally, costs to construct development improvements and 121st Street improvements are the responsibility of the developer; new watermain, sewer and services to provide utilities to existing properties are the responsibility of the property owners. Trunk watermain costs for oversizing watermain to meet future City needs are the responsibility of the City Trunk Water Fund. The proposed funding is outlined as follows: 121st Avenue/Acres of Bald Eagle Utility & Street Improvements Project Funding Improvements Acres of Bald Eagle Watermain Oversizing (City) Assessments (121st St) Total Schedule A. Sanitary Sewer Improvements $160,414.80 $160,414.80 Schedule B. Watermain Improvements $158,323.36 $49,932.44 $208,255.80 Schedule C. Water/sewer Service Improvements $54,608.40 $89,279.16 $143,887.56 Schedule D. Storm Sewer Improvements $53,924.22 $ 53,924.22 Schedule E. Street Improvements $310,669.42 $310,133.82 Total Improvements $737,404.60 $49,932.44 $89,279.16 $876,616.20 Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 9 5.3 Preliminary Assessment Roll Assessments will be levied to the benefiting properties as outlined in Minnesota Statute 429 and the City’s Assessment Policy. A detailed preliminary assessment roll is included in Appendix C. The assessment rate on 12 single-family residential properties for sanitary sewer and watermain services is as follows: Residential Property ............................................................................... $7,440/unit Costs to restore and construct bituminous pavement on 121st Street is the responsibility of Acres Of Bald Eagle. Watermain oversizing costs are the responsibility of the City. Feasibility Report 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 Page 10 6 NECESSITY AND EFFECTIVENESS The improvements proposed in this study are necessary, cost-effective, and feasible as they relate to general engineering principles and construction practices. The project financial feasibility will need to be considered by the City of Hugo. The proposed improvements are necessary to provide infrastructure improvements for the project area. Based upon the information contained in this report, it is recommended: 1. This report be adopted as the guide for the proposed improvements 2. The City conduct a legal and fiscal review of the proposed project 3. The following tentative schedule is implemented for the project. Based on the information contained within this report, the proposed improvements as described is considered necessary, cost-effective, and feasible from an engineering standpoint. 6.1 Preliminary Project Schedule City Council Receives and Accepts Feasibility Report June 21, 2021 City Council Orders a Public Hearing June 21, 2021 City Council holds Public Hearing July 19, 2021 City Council Orders the Project, Authorizes Plans and Specifications July 19, 2021 City Council Approves Plans/Specifications and Authorizes Advertisement for bids July 19, 2021 Bid opening Aug. 12, 2021 Award Contract Aug. 16, 2021 Begin Construction late august Construction Substantially Complete Oct. 30, 2021 Feasibility Report Appendix 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 APPENDIX A Figure 1 – Project Location Map Figure 2 – Street Typical Section 121st Street Figure 3 – Street Typical Section Acres of Bald Eagle Figure 4 – Sanitary Sewer and Watermain Figure 5 – Storm Sewer and Streets Bald Eagle Lake EuropaAveN124th St Ct NForest Blvd NFalconAveN122nd St N EvertonAveNEvertonCircleN121st St N Document Path: K:\018363-000\GIS\Maps\BaldEagleImprovements\ProjectLocationPRO\ProjectLocationBorderBlock Date Saved: 6/17/2021¯ 1 inch = 250 feet 0 250 Feet 121st STREET AND ACRES AT BALD EAGLE UTILITY AND STREET IMPROVEMENTS FOR THE CITY OF HUGO, MN PROJECT LOCATION MAP Project Location WSB Project: 018363-000 DATE: 06/2021 FIGURE NO. 1 TYPICAL RURAL RESIDENTIAL STREET SECTION(121ST STREET)3.0%3.0%10'℄ROADWAY10'1 1/2" TYPE SP 9.5 BITUMINOUS WEARING COURSEMIXTURE (2,C) SPWEB240C (PG 58-34)2357 BITUMINOUS TACK COAT2 1/2" TYPE SP 12.5 BITUMINOUS WEARING COURSEMIXTURE (2,C) SPWEB240C (PG 58-34)8" AGGREGATE BASE, (OR RECYCLED EQUAL MEETINGCLASS 5 GRADATION)WSB Project No: 018363-000DATE: 06/2021FIGURE NO.121st STREET AND ACRES AT BALD EAGLEUTILITY AND STREET IMPROVEMENTSFOR THE CITY OF HUGO, MNTYPICAL SECTION2 1 1/2" TYPE SP 9.5 BITUMINOUS WEARING COURSEMIXTURE (2,C) SPWEB230C (PG 58-34)2357 BITUMINOUS TACK COAT2 1/2" TYPE SP 12.5 BITUMINOUS NON WEARING COURSEMIXTURE (2,C) SPNWB230C (PG 58-34)8" AGGGREGATE BASE18" SELECT GRANULAR BORROWGEOTEXTILE FABRIC (Mn/DOT 3733, TYPE V)12" SUBGRADE PREPARATION (SCARIFY AND RECOMPACT)14'℄ROADWAYRight of Way VariesRight of Way Varies14'SurmountableConcrete Curb &GutterSurmountableConcrete Curb &Gutter3.0%3.0%TYPICAL URBAN RESIDENTIAL STREET SECTION(ACRES OF BALD EAGLE)WSB Project No: 018363-000DATE: 06/2021FIGURE NO.121st STREET AND ACRES AT BALD EAGLEUTILITY AND STREET IMPROVEMENTSFOR THE CITY OF HUGO, MNTYPICAL SECTION3 s s s s s s s s s s s s s s WSB Project No: 018363-000 DATE: 06/2021 FIGURE NO. 4 121st STREET AND ACRES AT BALD EAGLE UTILITY AND STREET IMPROVEMENTS FOR THE CITY OF HUGO, MN SANITARY SEWER AND WATERMAIN 121st STREET N FALCON AVE NEVERTON AVE N0 10050 1.5" WATER SERVICE 4" SANITARY SERVICE 1.5" WATER SERVICE 4" SANITARY SERVICE 1.5" WATER SERVICE 4" SANITARY SERVICE (TYPICAL)12" WATERMAIN 8" SANITARY SEWER 1.5" WATER SERVICE 4" SANITARY SERVICE 6" WATERMAIN 8" WATERMAIN 8" SANITARY SEWER s s s s s s s s s s s s s s WSB Project No: 018363-000 DATE: 06/2021 121st STREET AND ACRES AT BALD EAGLE UTILITY AND STREET IMPROVEMENTS FOR THE CITY OF HUGO, MN FIGURE NO. 5 STREET AND STORM SEWER 121st STREET N FALCON AVE NEVERTON AVE N0 10050 20' WIDE RURAL BITUMINOUS SECTION 15" STORM SEWER 28' URBAN RESIDENTIAL BITUMINOUS SECTION STORM DRAIN (TYPICAL) 12" STORM SEWER12" STORM SEWER BITUMINOUS PATCH Feasibility Report Appendix 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 APPENDIX B Opinion of Probable Cost WSB Project:Design By:BFC Project Location:CITY OF HUGO Checked By:PTH City Project No.: WSB Project No:018363-000 Date:6/14/2021 Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost 1 2105.601 DEWATERING LS 1 $20,500.00 20,500.00$ 2 2503.602 CONNECT TO EXISTING MANHOLES EACH 1 $2,000.00 2,000.00$ 3 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 1 $1,000.00 1,000.00$ 4 2503.602 4" SEWER SERVICE CLEAN-OUT EACH 1 $500.00 500.00$ 5 2506.602 CASTING ASSEMBLY (SANITARY)EACH 9 $700.00 6,300.00$ 6 2506.602 CHIMNEY SEAL EACH 9 $350.00 3,150.00$ 7 2503.603 8" PVC PIPE SEWER - SDR 35 LIN FT 1590 $40.00 63,600.00$ 8 2503.603 8" OUTSIDE VERTICAL DROP (INCL. FITTINGS)LIN FT 15 $125.00 1,875.00$ 9 2503.603 TELEVISE SANITARY SEWER LIN FT 1590 $2.50 3,975.00$ 10 2506.603 CONST 48" DIA SAN SEWER MANHOLE, TYPE 301B LIN FT 110 $400.00 44,000.00$ 3% CONTINGENCY 7,345.00$ 4% INDIRECT COSTS 6,169.80$ SCHEDULE A - SANITARY SEWER IMPROVEMENTS SUB-TOTAL 160,414.80$ OPINION OF PROBABLE COST 121ST STREET AND ACRES OF BALD EAGLE A. SANITARY SEWER IMPROVEMENTS 1 of 5 K:\018363-000\Quantity\Preliminary\FR QUANTITES-061621 WSB Project:Design By:BFC Project Location:CITY OF HUGO Checked By:PTH City Project No.: WSB Project No:018363-000 Date:6/14/2021 Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost OPINION OF PROBABLE COST 121ST STREET AND ACRES OF BALD EAGLE A. SANITARY SEWER IMPROVEMENTS 1 2504.602 HYDRANT EACH 4 $5,600.00 22,400.00$ 2 2504.602 6" GATE VALVE AND BOX EACH 4 $1,500.00 6,000.00$ 3 2504.602 8" GATE VALVE AND BOX EACH 1 $2,500.00 2,500.00$ 4 2504.602 12" GATE VALVE AND BOX EACH 2 $5,600.00 11,200.00$ 5 2504.602 CONNECT TO EXISTING WATER MAIN EACH 1 $2,000.00 2,000.00$ 6 2504.602 CONNECT TO EXISTING WATER MAIN (SPEC)EACH 1 $1,000.00 1,000.00$ 7 2504.603 12" WATERMAIN DUCTILE IRON CL 52 LIN FT 1500 $72.00 108,000.00$ 8 2504.603 8" WATERMAIN DUCTILE IRON CL 52 LIN FT 500 $50.00 25,000.00$ 9 2504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT 40 $50.00 2,000.00$ 10 2504.604 4" POLYSTYRENE INSULATION SQ YD 20 $45.00 900.00$ 11 2504.608 DUCTILE IRON FITTINGS POUND 1900 $7.50 14,250.00$ 3% CONTINGENCY 5,857.50$ 4% INDIRECT COSTS 7,148.30$ SCHEDULE B - WATER MAIN IMPROVEMENTS SUB-TOTAL 208,255.80$ B. WATER MAIN IMPROVEMENTS WSB Project:Design By:BFC Project Location:CITY OF HUGO Checked By:PTH City Project No.: WSB Project No:018363-000 Date:6/14/2021 Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost OPINION OF PROBABLE COST 121ST STREET AND ACRES OF BALD EAGLE A. SANITARY SEWER IMPROVEMENTS C.1 SEWER AND WATER SERVICES (EXISTING) - 121ST STREET 1 2503.602 8"X4" PVC WYE EACH 12 $400.00 4,800.00$ 2 2503.602 4" SEWER SERVICE CLEAN-OUT EACH 1 $250.00 250.00$ 3 2503.603 4" PVC PIPE SEWER - SCHEDULE 40 LIN FT 390 $30.00 11,700.00$ 4 2503.603 8" PVC PIPE SEWER - SDR 35 LIN FT 310 $40.00 12,400.00$ 5 2503.603 TELEVISE SANITARY SEWER LIN FT 310 $2.50 775.00$ 6 2506.603 CONST 48" DIA SAN SEWER MANHOLE, TYPE 301B LIN FT 11 $400.00 4,400.00$ 7 2504.602 1.5" CORPORATION STOP EACH 2 $250.00 500.00$ 8 2504.602 1.5" CURB STOP AND BOX EACH 2 $400.00 800.00$ 9 2504.602 1" CORPORATION STOP EACH 10 $200.00 2,000.00$ 10 2504.602 1" CURB STOP AND BOX EACH 10 $350.00 3,500.00$ 8 2504.602 HYDRANT EACH 1 $5,600.00 5,600.00$ 9 2504.602 6" GATE VALVE AND BOX EACH 1 $1,500.00 1,500.00$ 11 2504.603 1.5" SADDLE EACH 2 $50.00 100.00$ 12 2504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT 320 $50.00 16,000.00$ 13 2504.603 1.5" TYPE K COPPER PIPE LIN FT 140 $65.00 9,100.00$ 14 2504.603 1" TYPE K COPPER PIPE LIN FT 310 $32.00 9,920.00$ 3% CONTINGENCY 2,500.35$ 4% INDIRECT COSTS 3,433.81$ SCHEDULE C.1 - WATER/SEWER SERVICE (121ST STREET) SUB-TOTAL 89,279.16$ C.2 SEWER AND WATER SERVICES - ACRES OF BALD EAGLE 1 2503.602 8"X4" PVC WYE EACH 9 $400.00 3,600.00$ 2 2503.602 4" SEWER SERVICE CLEAN-OUT EACH 0 $250.00 -$ 3 2503.603 4" PVC PIPE SEWER - SCHEDULE 40 LIN FT 400 $30.00 12,000.00$ 4 2504.602 1.5" CORPORATION STOP EACH 2 $400.00 800.00$ 5 2504.602 1.5" CURB STOP AND BOX EACH 2 $200.00 400.00$ 6 2504.602 1" CORPORATION STOP EACH 7 $250.00 1,750.00$ 7 2504.602 1" CURB STOP AND BOX EACH 7 $350.00 2,450.00$ 8 2504.603 1.5" SADDLE EACH 2 $50.00 100.00$ 9 2504.603 1.5" TYPE K COPPER PIPE LIN FT 260 $65.00 16,900.00$ 10 2504.603 1" TYPE K COPPER PIPE LIN FT 290 $32.00 9,280.00$ 5% CONTINGENCY 2,364.00$ 10% INDIRECT COSTS 4,964.40$ SCHEDULE C.2 - WATER/SEWER SERVICE (ACRES OF BALD EAGLE) SUB-TOTAL 54,608.40$ 3 of 5 K:\018363-000\Quantity\Preliminary\FR QUANTITES-061621 WSB Project:Design By:BFC Project Location:CITY OF HUGO Checked By:PTH City Project No.: WSB Project No:018363-000 Date:6/14/2021 Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost OPINION OF PROBABLE COST 121ST STREET AND ACRES OF BALD EAGLE A. SANITARY SEWER IMPROVEMENTS 1 2501.515 12" RC PIPE APRON EACH 2 $600.00 1,200.00$ 2 2503.541 12" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT 270 $48.00 12,960.00$ 3 2501.515 15" RC PIPE APRON WITH TRASH GUARD EACH 1 $1,200.00 1,200.00$ 4 2503.541 15" RC PIPE SEWER DESIGN 3006 CLASS V LIN FT 240 $52.00 12,480.00$ 5 2503.602 4' DIA STORM SEWER CBMH, TYPE 421 LIN FT 8 $500.00 4,000.00$ 6 2503.602 CATCH BASIN, TYPE 420 EACH 3 $2,500.00 7,500.00$ 7 2502.603 DRAIN TILE LIN FT 300 $22.00 6,600.00$ 8 2506.516 CASTING ASSEMBLY EACH 4 $700.00 2,800.00$ 9 2511.501 RANDOM RIPRAP CLASS II & III, FIELD BLENDED & HAND PLACED CU YD 8 $200.00 1,600.00$ 3% CONTINGENCY 1,510.20$ 4% INDIRECT COSTS 2,074.01$ SCHEDULE D - STORM SEWER IMPROVEMENTS SUB-TOTAL 53,924.21$ D. STORM SEWER IMPROVEMENTS WSB Project:Design By:BFC Project Location:CITY OF HUGO Checked By:PTH City Project No.: WSB Project No:018363-000 Date:6/14/2021 Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost OPINION OF PROBABLE COST 121ST STREET AND ACRES OF BALD EAGLE A. SANITARY SEWER IMPROVEMENTS E. STREET IMPROVEMENTS 1 2021.501 MOBILIZATION LUMP SUM 1 $29,000.00 29,000.00$ 2 2104.503 SAWING BIT PAVEMENT (FULL DEPTH)LIN FT 100 $8.00 800.00$ 3 2104.503 REMOVE BITUMINOUS PAVEMENT SQ YD 220 $5.00 1,100.00$ 4 2105.507 SELECT GRANULAR EMMBANKMENT (CV)CU YD 1,400 $21.00 29,400.00$ 5 2105.604 GEOTEXTILE FABRIC SQ YD 2,300 $3.50 8,050.00$ 6 2112.501 SUBGRADE PREPARATION ROAD STA 19 $210.00 3,990.00$ 7 2123.610 STREET SWEEPER (WITH PICKUP BROOM)HOUR 20 $150.00 3,000.00$ 8 2211.501 AGGREGATE BASE CLASS 5 TON 2,300 $22.00 50,600.00$ 9 2331.603 JOINT ADHESIVE LIN FT 100 $2.50 250.00$ 10 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 250 $4.00 1,000.00$ 11 2360.501 SP 9.5 WEARING COURSE MIXTURE (2,C)TON 500 $78.00 39,000.00$ 12 2360.501 SP 12.5 WEARING COURSE MIXTURE (2,C)TON 700 $75.00 52,500.00$ 13 2531.603 CONCRETE CURB & GUTTER, SURMOUNTABLE LIN FT 920 $21.00 19,320.00$ 14 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH 3 $1,000.00 3,000.00$ 15 2574.507 COMMON TOPSOIL BORROW CU YD 630 $35.00 22,050.00$ 16 2563.601 TRAFFIC CONTROL LUMP SUM 1 $5,000.00 5,000.00$ 17 2573.502 SILT FENCE, TYPE MACHINE SLICED LIN FT 4,030 $2.00 8,060.00$ 18 2573.530 STORM DRAIN INLET PROTECTION EACH 4 $200.00 800.00$ 19 2574.508 FERTILIZER TYPE 3 LB 720 $5.00 3,600.00$ 20 2575.604 SEEDING ACRE 0.8 $3,000.00 2,400.00$ 21 2575.502 SEED MIXTURE 25-131 POUND 180 $5.00 900.00$ 22 2575.523 EROSION CONTROL BLANKETS CATEGORY 25 SQ YD 3,800 $1.50 5,700.00$ 3% CONTINGENCY 8,685.60$ 4% INDIRECT COSTS 11,928.22$ SCHEDULE E - SURFACE IMPROVEMENTS SUB-TOTAL 310,133.82$ GRAND TOTAL: $ 876,616.20 5 of 5 K:\018363-000\Quantity\Preliminary\FR QUANTITES-061621 Feasibility Report Appendix 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 APPENDIX C Assessment Map Preliminary Assessment Roll Bald Eagle Lake Park Bald Eagle Lake 765432 1 131415 1112 16 8 9 10 County Rd J E Hugo RdBald Eagle Point 124th St N 120th St N 122ndStN EuropaAveN124th St Ct NFalconAveNEvertonAveNEvertonCircleN121st St N Document Path: K:\018363-000\GIS\Maps\BaldEagleImprovements\ProjectLocationPRO\AssessmentMap Date Saved: 6/17/2021¯ 1 inch = 250 feet 0 250 Feet121st Street/Acres at Bald Eagle Improvements Hugo, MN Assessment Map Project Location Assessed Parcels Acres at Bald Eagle - Developer Paid at Final Plat City Boundary 121ST STREET AND ACRES OF BALD EAGLE UTILITY & STREET IMPROVEMENTS 6/17/2021 CITY OF HUGO 018363-000 Map ID PIN STREET AMOUNT STORM SEWER AMOUNT WATER/SEWER SERVICE ASSESSMENT WATERMAIN AMOUNT SANITARY SEWER AMOUNT TOTAL AMOUNT 1 3103121430026 4859 121ST ST HUGO MN SAX JODIE & EUGENE 4859 121ST ST WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 2 3103121430025 4893 121ST ST HUGO MN GRABER MILO A TRS 4893 121ST ST WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 3 3103121430017 HUGO MN GRABER MILO A TRS 4893 121ST ST WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 4 3103121430016 HUGO MN SCHOELLER GERALD J & JUDITH 4995 121ST ST N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 5 3103121430013 4995 121ST ST N HUGO MN SCHOELLER GERALD J & JUDITH 4995 121ST ST N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 6 3103121430010 5011 121ST ST N HUGO MN PRINSEN WILLIAM H & MARY 14903 GLENBROOK AVE N HUGO MN 55038 $7,439.93 $7,439.93 7 3103121440005 12084 FALCON AVE N HUGO MN RADTKE SCOTT A & ADELA 12084 FALCON AVE N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 8 3103121440004 12116 FALCON AVE N HUGO MN SAMES THOMAS J 12116 FALCON AVE N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 9 3103121440002 12160 FALCON AVE N HUGO MN DEGNAN RICHARD P & CYNTHIA J 12160 FALCON AVE N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 10 3103121440003 12200 FALCON AVE N HUGO MN DEGNAN MYRNA K 12200 FALCON AVE N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 14 3103121430005 4898 121ST ST N HUGO MN MARKESON JOHANNA 4898 121ST ST N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 15 3103121430008 4852 121ST ST N HUGO MN LAWRENCE STEVEN & BETH SULLIVAN 4852 121ST ST N WHITE BEAR LAKE MN 55110 $7,439.93 $7,439.93 $89,279.16 LOT/BLOCK LOT 1/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 2/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 3/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 4/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 5/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 6/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 7/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 8/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 LOT 9/BLOCK 1 HUGO MN DRENGSON MAY ENTERPRISES LLC 8 APPLE ORCHARD CT DELLWOOD MN 55110 $34,459.31 $5,991.58 $6,067.60 $17,591.48 $17,823.87 $81,933.84 $737,404.59 $826,683.76 TOTAL ACRES OF BALD EAGLE COSTS GRAND TOTAL AMOUNTNote: City Watermain Oversizing Cost = $49,932.44 + $826,683.76 = $876,616.20 ACRES OF BALD EAGLE (Note: Acres at Bald Eagle costs are due upon Final Plat Approval by Development Agreement) Preliminary Assessment Roll WSB Project: Project Location: WSB Project No. : PROPERTY ADDRESS 121ST STREET PROPERTY OWNER/ADDRESS TOTAL 121ST STREET ASSESSMENTSNote: Parcel 13 is involved with a lot line adjustment with the Acres of Bald Eagle (parcvel 16). As a condition of plat approval parcel 13 will be combined with parcel 14. Parcel 13 does not receive water and sewer services and is not assessed. Feasibility Report Appendix 121st Avenue and Acres of Bald Eagle Utility & Street Improvements Project City of Hugo, MN WSB Project No. 018363-000 APPENDIX D GEOTECHNICAL BORING LOGS DRAFTSubject to RevisionSilty Sand, trace Roots, dark brown, moist. (Topsoil) (SM) Silty Sand, fine grained, brown, moist, loose. (Glacial Outwash) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, moist, medium dense. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown and gray, waterbearing, loose to medium dense. (Glacial Outwash) Bottom of borehole at 15.5 feet. AU 55 SS 56 SS 57 SS 58 SS 59 SS 60 SS 61 3-4-6 (10) 3-5-7 (12) 3-6-6 (12) 2-3-3 (6) 3-7-8 (15) 5-11-13 (24) NOTES GROUND ELEVATION 936 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 10.00 ft / Elev 926.00 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at 7.5 Cave-In Depth HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-501 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionPoorly Graded Sand and Silt, trace Gravel, brown, moist. (Topsoil) (SM) Silty Sand, fine grained, brown and gray and black, moist, loose. (Glacial Outwash) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown and light gray, waterbearing, loose and medium dense. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, loose to medium dense. (Glacial Outwash) Bottom of borehole at 15.5 feet. AU 48 SS 49 SS 50 SS 51 SS 52 SS 53 SS 54 4-3-3 (6) 3-4-5 (9) 4-6-6 (12) 2-4-5 (9) 3-7-9 (16) 6-8-6 (14) NOTES GROUND ELEVATION 935.5 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 7.50 ft / Elev 928.00 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at 6 foot Cave-In Depth HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-502 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, trace Gravel, dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, dark brown, moist, loose to medium dense. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, very loose to loose. (Glacial Outwash) Bottom of borehole at 15.5 feet. AU SS SS SS SS SS SS NOTES GROUND ELEVATION 938.2 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 10.00 ft / Elev 928.20 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at 7 foot Cave-In Depth HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-503 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, black and dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown and light gray, moist, loose. (Glacial Outwash) (SP) Poorly Graded Sand, fine to medium grained, brown, waterbearing, very loose to loose. (Glacial Outwash) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, waterbearing, medium dense. (Glacial Outwash) (SM) Silty Sand, fine grained, gray, waterbearing, loose. (Glacial Till) Bottom of borehole at 21.0 feet. AU 62 SS 63 SS 64 SS 65 SS 66 SS 67 SS 68 SS 69 1-2-3 (5) 3-5-5 (10) 4-3-3 (6) 2-2-2 (4) 1-1-4 (5) 5-10-11 (21) 2-5-4 (9) NOTES GROUND ELEVATION 935.5 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 10.00 ft / Elev 925.50 ft AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 20 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-504 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, moist, loose to medium dense. (Glacial Outwash) (SP-SM) Poorly Graded Sand, fine grained, brown, waterbearing, loose to medium dense. (Glacial Outwash) Bottom of borehole at 15.5 feet. AU 32 SS 33 SS 34 SS 35 SS 36 SS 37 SS 38 2-2-4 (6) 2-4-7 (11) 2-5-5 (10) 2-5-6 (11) 1-3-5 (8) 7-12-8 (20) NOTES GROUND ELEVATION 938.9 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 7.50 ft / Elev 931.40 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at 8 foot Cave-In Depth HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-505 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, moist, medium dense. (Glacial Outwash) (SP) Poorly Graded Sand and Silt, fine grained, brown, waterbearing, very loose to medium dense. (Glacial Outwash) Bottom of borehole at 14.5 feet. AU 25 SS 26 SS 27 SS 28 SS 29 SS 30 SS 21 4-6-7 (13) 4-6-7 (13) 3-5-6 (11) 2-2-2 (4) 2-3-3 (6) 1-1-1 (2) NOTES GROUND ELEVATION 936.8 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 9.00 ft / Elev 927.80 ft AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-506 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Clayey Sand, trace Roots, black, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown and gray, moist, loose to medium dense. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, very loose to medium dense. (Glacial Outwash) (SM) Silty Sand, gray, waterbearing, loose. (Glacial Till) Bottom of borehole at 21.0 feet. AU 70 SS 71 SS 72 SS 73 SS 74 SS 75 SS 76 SS 77 3-4-5 (9) 6-6-5 (11) 2-2-2 (4) 5-9-16 (25) 5-6-7 (13) 1-1-3 (4) 1-3-4 (7) NOTES GROUND ELEVATION 934.9 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 7.50 ft / Elev 927.40 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at 2 foot Cave-In Depth HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 20 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-507 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown and gray, moist, loose. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, very loose to dense. (Glacial Outwash) (SM) Silty Sand, fine to medium grained, gray, waterbearing, loose. (Glacial Till) Bottom of borehole at 21.0 feet. AU 78 SS 79 SS 80 SS 81 SS 82 SS 83 SS 84 SS 85 2-2-3 (5) 3-3-4 (7) 1-1-1 (2) 2-3-3 (6) 8-15-16 (31) 4-4-4 (8) 2-3-4 (7) NOTES GROUND ELEVATION 935.4 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/14/21 COMPLETED 4/14/21 AT TIME OF DRILLING 5.00 ft / Elev 930.40 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at 6.5 foot Cave-In Depth HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 20 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-508 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, black, moist. (Topsoil) (SP) Poorly Graded Sand, fine grained, brown, moist, very loose. (Glacial Outwash) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, moist, medium dense. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, loose to medium dense. (Glacial Outwash) Bottom of borehole at 21.0 feet. AU 17 SS 18 SS 19 SS 20 SS 21 SS 22 SS 23 SS 24 2-1-2 (3) 4-7-8 (15) 4-7-7 (14) 3-3-5 (8) 2-2-3 (5) 4-5-8 (13) 5-6-9 (15) NOTES GROUND ELEVATION 941.3 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/12/21 COMPLETED 4/12/21 AT TIME OF DRILLING 12.00 ft / Elev 929.30 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at Cave-In Depth 6 feet HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 20 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-509 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, moist. very loose. (Glacial Outwash) (SM) Silty Sand, fine grained, brown, moist, medium dense. (Glacial Outwash) (SP-SM) Poorly Graded Sand, fine grained, brown, waterbearing, very loose to loose. (Glacil Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, very loose to loose. (Glacial Outwash) Bottom of borehole at 21.0 feet. AU 9 SS 10 SS 11 SS 12 SS 13 SS 14 SS 15 SS 16 2-1-2 (3) 3-6-9 (15) 2-4-4 (8) 2-3-4 (7) 3-4-5 (9) 2-2-2 (4) 2-3-3 (6) NOTES GROUND ELEVATION 940.5 ft LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/12/21 COMPLETED 4/12/21 AT TIME OF DRILLING 11.00 ft / Elev 929.50 ft AT END OF DRILLING --- AFTER DRILLING --- HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 20 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-510 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 DRAFTSubject to RevisionSilty Sand, trace Roots, dark brown, moist. (Topsoil) (SP-SM) Poorly Graded Sand and Silt, fine grained, brown, moist, loose to medium dense. (Glacial Outwash) (SP) Poorly Graded Sand, fine grained, brown, waterbearing, very loose to medium dense. (Glacial Outwash) Bottom of borehole at 21.0 feet. AU 1 SS 2 SS 3 SS 4 SS 5 SS 6 SS 7 SS 8 1-1-5 (6) 3-6-8 (14) 2-5-6 (11) 4-7-7 (14) 1-1-1 (2) 1-1-1 (2) 1-1-1 (2) NOTES GROUND ELEVATION LOGGED BY MS DRILLING METHOD Hollow Stem Auger/Split Spoon DRILLING CONTRACTOR HGTS - 750 GROUND WATER LEVELS: CHECKED BY PG DATE STARTED 4/13/21 COMPLETED 4/13/21 AT TIME OF DRILLING 11.00 ft AT END OF DRILLING --- AFTER DRILLING --- Dry at Cave-In Depth of 7 feet HOLE SIZE 3 1/4 inches FINES CONTENT (%) 20 40 60 80 20 40 60 80 PL LLMC DEPTH(ft)0 5 10 15 20 GRAPHICLOGMATERIAL DESCRIPTION SAMPLE TYPENUMBERRECOVERY %(RQD)BLOWCOUNTS(N VALUE) SPT N VALUE 20 40 60 80 MOISTURE CONT.(%)NOTESPAGE 1 OF 1 BORING NUMBER SB-511 CLIENT Laura & Jared Drengson PROJECT NUMBER 21-0371 PROJECT NAME Hugo Residential Development PROJECT LOCATION Hugo GEOTECH BH PLOTS - GINT STD US LAB.GDT - 4/20/21 12:32 - C:\USERS\HGTS 3\DROPBOX (HGTS)\HAUGO GEOTECHNICAL SERVICES\GINT PROJECT BACKUP\PROJECTS\21-0371 HUGO RESIDENTIAL DEVELOPMENT.GPJHaugo GeoTechnical Services 2825 Cedar Ave South Minneapolis, MN 55407 Telephone: 612-729-2959 Fax: 763-445-2238 16/17/2021 3:03 PMHugo City CouncilSu Mo Tu We Th Fr Sa1234567891011 12 13 14 15 16 1718 19 20 21 22 23 2425 26 27 28 29 30 31July 2021Su Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31August 2021July 2021Jun 27282930Jul 12345678910Independence Day4th of July Observed7:00pm Council Meets6:30pm BOZA7:00pm Planning Comm11121314151617181920212223247:00pm Council Meets5:30pm EDA6:30pm Hist. Comm.7:00pm Parks Comm6:30pm BOZA7:00pm Planning Comm252627282930315:00pm Burger Night (Legion)SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 26/17/2021 3:03 PMHugo City CouncilSu Mo Tu We Th Fr Sa12345678 9 10 11 12 13 1415 16 17 18 19 20 2122 23 24 25 26 27 2829 30 31August 2021Su Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30September 2021August 2021Aug 12345677:00pm Council Meets8910111213146:30pm BOZA7:00pm Planning Comm151617181920217:00pm Council Meets5:30pm EDA6:30pm Hist. Comm.7:00pm Parks Comm5:00pm Proposed Budget Workshop222324252627285:00pm Burger Night (Legion)6:30pm BOZA7:00pm Planning Comm293031Sep 1234SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY