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HomeMy WebLinkAbout2021.11.01 CC Packet Meetings of the City Council are held in the Council Chambers. For those wishing to speak but do not wish to attend can participate in the meeting virtually via ZOOM. The meeting ID and passcode are below. Contact City Clerk Michele Lindau at 651-762-6315 with questions. Meeting ID: 883 8387 5460 Passcode: 465642 A. CALL TO ORDER B. ROLL CALL C. PLEDGE OF ALLEGIANCE D. APPROVAL OF MINUTES 1. October 18, 2021 Council Meeting E. APPROVAL OF AGENDA F. APPOINTMENTS/PRESENTATIONS 1. Nothing 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 Annual Performance Review for Public Works Worker Kraig Pettee 3. Approve Donation to the Hugo Fire Department from the Hugo American Legion 4. Approve Vacancies on the Historical Commission 5. Approve Resignation of Bob Bieniek as Hugo Fire Department Safety Captain 6. Approve Brian Esch and Ryan Nadeau as Engineers on the Hugo Fire Department 7. Approve Pay Request No. 3 for the 2021 Downtown Improvement/Lions Park Project 8. Approve Pay Request No.5 to Ebert Construction for Public Works Salt and Materials Storage Project Agenda HUGO CITY COUNCIL MEETING HUGO CITY HALL MONDAY, NOVEMBER 1, 2021 – 7 P.M. 9. Approve Pay Request No. 13 to Ebert Construction for the Public Works Facility Project 10. Approve Reduction in Cash Escrow for Hugo Gardens 11. Approve Reduction in the Letter of Credit for Oneka Place 5th 12. Approve Release of the Letter of Credit and Escrow for Pratt Homes Fable Hills 1st- 3rd Additions H. AWARD OF BID 1. Nothing Scheduled I. PUBLIC HEARING 1. Vacation of Drainage and Utility Easement – 15960 Jeffery Ave. N. J. UNFINISHED BUSINESS 1. Nothing Scheduled K. NEW BUSINESS 1. Nothing Scheduled L. VISITOR PRESENTATIONS 1. Nothing Scheduled M. COUNCIL PRESENTATIONS 1. Nothing Scheduled N. ADMINISTRATIVE PRESENTATIONS 1. School District Elections on Tuesday, November 2, 2021 O. ADJOURNMENT BACKGROUND MEMO FOR THE HUGO CITY COUNCIL MEETING MONDAY, NOVEMBER 1, 2021 D.1 Minutes for October 19, 2020 Council Meeting G.1 Approve Claims Roster Staff recommends Council approve the Claims Roster as presented. G.2 Approve Annual Performance Review for Public Works Worker Kraig Pettee Kraig Pettee was hired as a Public Works Worker starting November 12, 2018. Kraig had worked the three previous summers as a seasonal worker. Public Works Director Scott Anderson recommends Council approve the annual performance review of Public Works Worker Kraig Pettee. G.3 Approve Donation to the Hugo Fire Department from the Hugo American Legion The Hugo American Legion would like to donate $1,000 from gambling proceeds to the Hugo Fire Department for training and equipment. Donations to the Fire Department need to be approved by Council. Staff recommends Council approve this donation. G.4 Approve Vacancies on the Historical Commission There are currently two vacancies on the Historical Commission. Longtime Commission member Trina Oswald passed away on October 12, 2021. She was appointed to the Commission on October 2, 2006, and had been a very active member. On February 1, 2021, Council approved the appointment of Jason Arcand to the Historical Commission. Jason recently resigned due to lack of time. Staff recommends Council approve the vacancies on the Historical Commission and advertisement for replacements. G.5 Approve Resignation of Bob Bieniek as Hugo Fire Department Safety Captain Hugo Fire Department Safety Captain Bob Bieniek informed Fire Chief Jim Compton he wished to resign as the Safety Captain and remain a regular fire fighter. Fire Chief Compton recommends Council approved the resignation as Safety Captain effective December 1, 2021. G.6 Approve Brian Esch and Ryan Nadeau as Engineers on the Hugo Fire Department On October 26, 2021, the Fire Department interviewed three firefighters for the open engineer positions that were vacated by Ron Gray and Roly Guareschi and selected Brian Esch and Ryan Nadeau to fill the open positions. Fire Chief Jim Compton recommends Council approve the appointment of Esch and Nadeau as engineers on the Fire Department effective November 1, 2021. G.7 Approve Payment Voucher No. 3 for the 2021 Downtown Improvement/Lions Park Project Peterson Companies, Inc. has submitted Pay Voucher No. 3 in the amount of $964,896.62 for work certified through September 30, 2021, on the 2021 Downtown Improvement/Lions Park Project. Concrete curb and gutter and paving in Phase 1 and concrete curb and gutter in Phase 2 of the street portion of the project has been completed. Work is ongoing within Lions Park including finishing both parking lots, playground work and lighting installs. Staff recommends Council approve payment to Peterson Companies, Inc. in the amount of $964,896.62. G.8 Approve Pay Request No.5 to Ebert Construction for Public Works Salt and Materials Storage Project Ebert Construction has submitted pay request No. 5 for payment for the City of Hugo Public Works Salt and Materials Storage project in the amount of $57,963.68. The quantities completed to date have been reviewed and agreed upon by the architect, contractor and City staff. The amount indicated above reflects the work certified through October of 2021, with a 5% retainage applied. Total retainage being held for the project to date is $28,666.75. Staff recommends the City Council approve payment request No. 5 in the amount of $57,963.68 to Ebert Construction. G.9 Approve Pay Request No. 13 to Ebert Construction for the Public Works Facility Project Ebert Construction has submitted pay request No. 13 for payment for the City of Hugo Public Works Facility project in the amount of $1,232,216.33. The quantities completed to date have been reviewed and agreed upon by the architect, contractor and City staff. The amount indicated above reflects the work certified through October of 2021, with a 5% retainage applied. Total retainage being held for the project to date is $371,244.94. Staff recommends the City Council approve payment request No. 13 in the amount of $1,232,216.33 to Ebert Construction. G.10 Approve Reduction in Cash Escrow for Hugo Gardens The Hugo Gardens Project has had grading and utility work completed to date and the Hugo Garden Apartments, LLC. is requesting a reduction in the Cash Escrow. The current amount of cash escrow for the Hugo Gardens Project is in the amount of $1,338,696.47. Staff has inspected the work completed to date and recommends Council approve the reduction in cash escrow to $1,319,095.12 based on the value of work remaining to be completed. G.11 Approve Reduction in the Letter of Credit for Oneka Place 5th Oneka Place 5th Addition has had significant work completed to date, and the developer is requesting a reduction in the letter of credit. The current letter of credit is in the amount of $527,233. Staff has inspected the work completed to date and recommends reducing the letter of credit by $426,958 based on the value of the work remaining to be completed. The remaining value of the letter of credit will be in the amount of $100,275. Staff recommends Council approve the reduction in letter of credit for Oneka Place 5th Addition. G.12 Approve Release of the Letter of Credit and Escrow for Pratt Homes Fable Hills 1st-3rd Additions Lakeville Hugo, LLP along with Pratt Homes, Inc. has requested the City release the letter of credits and cash escrows being held for Fables Hills 1st and 2nd Additions. Elmcrest Investments, LLC along with Pratt Homes, Inc. has requested the City release the letter of credit and cash escrow being held for Fable Hills 3rd Addition. City staff has inspected the work and recommends the release of the letter of credit being held and any escrow for the constructed improvements in the Fable Hills 1st-3rd Additions. I.1 Public Hearing on Vacation of Drainage and Utility Easement – 15960 Jeffery Ave. N. Steve and Gina Sadowski, 15960 Jeffrey Avenue North, have applied for vacation of the existing drainage and utility easement lying over, under, and across Outlot A, WUNDERLICH HILLS, Washington County, Minnesota. The proper drainage and utility easements will be dedicated for the property only after the easement vacation is approved. Staff recommends Council hold the public hearing and approve the vacation of the drainage and utility easements at 15960 Jeffery Ave. N. N.1 School District Elections on Tuesday, November 2, 2021 White Bear Lake, Stillwater, and Mahtomedi School Districts are having elections on Tuesday, November 2, 2021. The polls are open from 7 a.m. to 8 p.m. Those in the White Bear Lake School District will vote at their normal polling location. Stillwater School District will vote at the Rice Lake Centre, and Mahtomedi will vote at the Mahtomedi District Education Center. O. 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, City Engineer Mark Erichson, Community Development Director Rachel Juba, Interim Finance Director Anna Wobse, City Clerk Michele Lindau Approval of Minutes for the October 2, 2021 Fire Hall Open House Klein made motion, Petryk seconded, to approve the minutes for the Fire Hall Open House held on October 2, 2021, as presented. All Ayes. Motion carried. Approval of Minutes for the October 4, 2021 City Council Meeting Klein made motion, Strub seconded, to approve the minutes for the City Council meeting on October 4, 2021, as presented. All Ayes. Motion carried. Approval of Minutes for the October 9, 2021 Bus Tour Klein made motion, Miron seconded, to approve the minutes for the Citywide Bus Tour held on October 9, 2021, as presented. All Ayes. Motion carried. Approval of Agenda Weidt made motion, Klein seconded, to approve the agenda as presented. All Ayes. Motion carried. Approval of Consent Agenda Weidt made motion, Petryk seconded, to approve the following Consent Agenda: 1. Approve Claims Roster 2. Approve Annual Performance Review for Finance Coordinator Anna Wobse 3. Approve Advertisement for Accounting Clerk 4. Approve Authorization to Update Shooting Regulations Ordinance 5. Approve Authorization to Update Tobacco Ordinance Minutes HUGO CITY COUNCIL MEETING HUGO CITY HALL MONDAY, OCTOBER 18, 2021 – 7 P.M. Hugo City Council Meeting Minutes for October 18, 2021 Page 2 of 5 6. Approve the Withdrawal of Jodie Guareschi’s Retirement from the Fire Department All Ayes. Motion carried. Approve Claims Roster Adoption of the Consent Agenda approved the Claims Roster as presented. Approve Annual Performance Review for Finance Coordinator Anna Wobse Anna Wobse was hired as the City’s Accounting Clerk on October 27, 2008, and worked in accounts payable and payroll functions. At its March 19, 2018, meeting, Council approved Anna as the new Finance Coordinator and most recently as the Interim Finance Director. Adoption of the Consent Agenda approved the annual performance review for Finance Coordinator Anna Wobse. Approve Advertisement for Accounting Clerk With the promotion of Anna Wobse as Finance Director, a vacancy occured in the Finance Department. Adoption of the Consent Agenda approved the advertisement for an Accounting Clerk to fulfill those duties. Approve Authorization to Update Shooting Regulations Ordinance At its meeting on May 17, 2010, the Council approved amendments to the Shooting Regulations in the Hugo City Code. The amendments included adoption of a Controlled Shooting Area Map that identified an area that is subject to certain restrictions. These restrictions prohibited discharging a firearm or controlled weapon within 500 feet of a building occupied by human or livestock or a stockade or corral containing livestock. It also prohibited discharge of a firearm or controlled weapon within 500 feet of any public road. Areas of the City not in the Controlled Shooting Area may discharge a firearm on their own property or on private property with the consent of the owner or legal occupant, as regulated by the DNR. Staff recommended the Controlled Shooting Area be expanded to include land which had since been developed with neighborhood homes and parks. Adoption of the Consent Agenda authorized staff to draft an amendment to the Controlled Shooting Area Map for Council approval. Approve Authorization to Update Tobacco Ordinance In May of 2020, the Governor signed into law revisions to State Statute 609.685 “Sale of Tobacco to Children” to “Sale of Tobacco to Persons Under Age 21”. State Statute made it a penalty to sell or furnish tobacco or tobacco-related devices or electronic delivery devices to a person under the age of 21 years. In addition, the law increased the minimum penalties for a licensee or employee of a licensee who is in violation of this law. The City’s current Tobacco Ordinance made it a penalty to sell or furnish tobacco to a minor, and defined a minor as a person under the age 18. Penalties for violation were adopted with the City’s fee schedule. Adoption of the Consent Agenda authorized staff to draft an amendment to update the Tobacco Ordinance for Council approval. Hugo City Council Meeting Minutes for October 18, 2021 Page 3 of 5 Approve the Withdrawal of Jodie Guareschi’s Retirement from the Fire Department At its September 7, 2021, meeting, Council approved the retirement of Jodie Guareschi from the Fire Department. Since then, Jodie had stated her desire to remain on the Department. Adoption of the Consent Agenda approved the withdrawal of the retirement of Jodie Guareschi from the Fire Department. Approve Hiring of Anna Wobse as 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. On June 7, 2021, the Council directed staff to negotiate a contract with Baker Tilly to provide executive recruitment services for a new finance director. Over the next four month, the recruitment process took place concluding with interviews of five candidates held on October 4 and 5, 2021. The interview team consisting of City Administrator Bryan Bear, Community Development Director Rachel Juba, Public Works Director Scott Anderson, Council Member Mike Miron, and former Council Member Chuck Haas selected current Interim Finance Director Anna Wobse to be the best fit for the position. Mayor Weidt removed this item from the Consent Agenda to thank everyone involved in the interview process and thank Anna keeping the City on track as the Interim Finance Director. The Council took turns congratulating her for her hard work and dedication to the City. They were pleased with application process, and a comment was make that you have to look outside to figure out what you have on the inside. Weidt made motion, Miron seconded, to approve the hiring of Anna Wobse as the new Finance Director. All Ayes. Motion carried. Update on Annual Bus Tour The City held its annual bus tour on Saturday, October 9, 2021. City Administrator Bryan Bear provided a recap of the tour. Eighteen sites were visited and there was discussion afterwards. Some of the things talked about were affordable housing, infrastructure and development, needs along the Highway 61 corridor, stormwater reuse projects, park developments and trail connections, and fire protection in rural Hugo. The Hugo Fire Department served as hosts this year with the tour beginning and ending at the Fire Hall. Bear brought up the topic of how to get more participation from commissioners in the future. There was a suggestion to talk about it during the commissions’ goal setting sessions to see if a different day or time would work better. Update on North Monument Sign Community Development Director Rachel Juba explained that in 2020, staff had provided the City Council with a new northern entry monument sign design for Highway 61 that was a smaller replicate of the existing monument sign on CSAH 8. At the time the cost estimate provided by WSB was $109,000 with a 20% contingency. The City Council had directed staff to Hugo City Council Meeting Minutes for October 18, 2021 Page 4 of 5 have construction plans drafted for the new northern entry monument sign design and get quotes from construction companies. Staff had worked with WSB to develop the construction plan for the sign and construction estimate. The cost estimate provided by WSB was $89,707 with a 20% contingency. Juba showed a rendering of the sign and explained it would be 16.5 feet wide and 7.5 feet tall, about half the size of the sign on CSAH 8. She explained the location would be the west side of TH61 near 180th Street. She noted there was no specific landscape plan, but a number of trees were included in the estimate. Staff sent the construction plans to four contractors and received two quotes. Blackstone Contractors, LLC, provided a quote for $156,437.99 and Schifsky Companies provided a quote for $90,403.25, both include landscaping. The 2021 budget included a line item for the monument sign in the amount of $75,000. Klein made motion, Petryk authorize staff to execute a contract with Schifsky Companies to construct the monument sign for a total cost of $90,403.25 All Ayes. Motion carried. Presentation of Census Results and Redistricting Process The data for the 2020 Census had been released, and Community Development Director Rachel Juba presented the results. The census data showed the City’s population at 15,766 people. There were 5,939 households, 201 vacant housing units, and 2.64 people per household, which was down from 2.67 in 2010. She talked about the Metropolitan forecast that predicted Hugo’s population to be 16,500 in 2020, and they forecasted the 2040 population to be 29,000. Juba reviewed census data that showed Hugo’s race was 86.8% white but becoming more diverse, is educated, has high homeownership and income, and young but aging with the median age at 35.7 years compared to the median age ten years ago at 33.1. She explained the transportation data from the census was out of date due to COVID-19 since more people were working from home. Commuter lines were not being used and parking ramps were at a 15% capacity. City Clerk Michele Lindau provided information on the upcoming redistricting process. Congressional and legislative districts were to be redrawn by February 15, 2022. The City would then need to redraw or confirm ward boundaries by March 29, 2022. The wards were currently pretty even with the highest population difference being 245 people. She recommended the Council hold a workshop in March 2022 followed by a public hearing at the March 6 or 20, 2022, meeting. By July 15, 2022, voters would be notified of their precinct and voting location. Schedule Annual Holiday Party for Thursday, December 9, 2021 Annually, the City holds a holiday party in appreciation of commissioners, board members, and City staff. City Administrator Bryan Bear recommended Council schedule the 2021 Holiday Party for Thursday, December 9, 2021, at the Hugo American Legion beginning with social hour at 5:30 followed by dinner at 6:30 p.m. Hugo City Council Meeting Minutes for October 18, 2021 Page 5 of 5 Klein made motion, Miron seconded, to schedule the Holiday Party for Thursday, December 9, 2021. All Ayes. Motion carried. Adjournment Klein made motion, Strub seconded, to adjourn at 7:47 p.m. All Ayes. Motion carried. Respectfully Submitted Michele Lindau City Clerk City of Hugo Claims November 1, 2021 G. 1 Vendor Invoice Amount Description Department Allstream 17775611 103.38$ Fax Lines Administration Baker Tilly US LLP BT1923559 9,100.00$ Executive Search Services Finance Dept Comcast 10/12/2021 25.17$ Business Cable (thru November 21) Administration Custom Cap & Tire LLC 270041866 6,614.65$ Tires & Installation - Unit #306 Street Dept De Lage Landen Financial Services Inc 74016592 326.94$ October Copier Lease Payment Administration Earl F. Andersen 0127992-IN 208.55$ Street Sign Plates Street Dept Electro Watchman Inc 374596 1,230.24$ Repairs - Access Control System (Oneka Room) Gen Gov't Bldgs Forest Lake ACE 73601 77.26$ Carpet Cleaner Rental (CH) Gen Gov't Bldgs Game Time PJI-0169864 1,249.46$ Belt Seats - Diamond Point Park Parks Dept Game Time PJI-0169864 442.43$ Tot Seats Parks Dept HCM Architects 2066-11 6,013.60$ Lions Park Architect Services Special Parks Fund Holiday Companies 115249005 68.55$ Fuel Parks Dept Home Depot Credit Services 6013080 24.48$ Storage Boxes Finance Dept Interstate Battery System of Minneapolis 110052392 356.09$ Batteries Public Works Jimmy's Johnnys Inc 192693 127.00$ Portable Toilet Rental - Oakshore Park Parks Dept Jimmy's Johnnys Inc 192694 127.00$ Portable Toilet Rental - Oneka Lake Park Parks Dept Jimmy's Johnnys Inc 192695 127.00$ Portable Toilet Rental - Beaver Ponds Park Parks Dept Jimmy's Johnnys Inc 192696 127.00$ Portable Toilet Rental - Diamond Point Park Parks Dept Jimmy's Johnnys Inc 192697 127.00$ Portable Toilet Rental - Frog Hollow Park Parks Dept Jimmy's Johnnys Inc 192698 528.00$ Portable Toilet Rental - Hanifl Park Parks Dept Jimmy's Johnnys Inc 192699 127.00$ Portable Toilet Rental - Valjean Park Parks Dept Jimmy's Johnnys Inc 192700 127.00$ Portable Toilet Rental - Arbre Park Parks Dept Jimmy's Johnnys Inc 192701 127.00$ Portable Toilet Rental - Heritage Ponds Park Parks Dept Jimmy's Johnnys Inc 192702 127.00$ Portable Toilet Rental - McCollar Park Parks Dept Jimmy's Johnnys Inc 192703 127.00$ Portable Toilet Rental - Arcand Park Parks Dept Johnson/Turner September 4,829.00$ Prosecution Fees (Flat Fee) General Legal Johnson/Turner September 364.95$ Disbursements (Prosecution Costs) General Legal Johnson/Turner September 1,362.00$ Civil Legal Fees - See Attached Breakdown General Legal Lawson Products 9308878773 657.67$ Bulk Hardware Supplies Public Works Lawson Products 9308900314 104.26$ Bulk Hardware Supplies Public Works MacQueen Emergency W00398 1,685.00$ SCBA Flow & Face Piece Tests Fire Dept McCullough, Ryan CLAIM 31.95$ Cell Phone Accessories (Walmart) Parks Dept Menards 72255 35.90$ Painting Supplies (CH) Gen Gov't Bldgs Menards 72285 103.89$ Paint & Supplies (CH) Gen Gov't Bldgs Menards 72365 101.92$ Fire Department Supplies Fire Dept Menards 72497 24.99$ Restroom Repairs (CH) Gen Gov't Bldgs Minnesota Cleaning Services Inc 1121HH01 605.00$ October Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 1121HH03 500.00$ October Cleaning Service Public Works Minnesota Cleaning Services Inc 1121HH03 450.00$ October Cleaning Service Fire Dept Minnesota Cleaning Services Inc 1121HH02 100.00$ October Cleaning Service - Hanifl Parks Dept MN Dept of Transportation P00014161 985.35$ Testing/Inspections - Downtown Street Imp Project Street Reconstruction MTI Distributing Inc 1325315-00 236.08$ Parts - Unit #324 Parks Dept Northern Technologies LLC 40449 1,524.25$ Inspection Services - Lions Park Pavilion Special Parks Fund Oertel Architects 20-01.16 7,087.36$ Public Works Facility Public Works Oertel Architects 20-01.17 7,077.28$ Public Works Facility Public Works Oertel Architects 20.01b-1 1,815.00$ Public Works Facility - Salt/Material Building Public Works Olson Power & Equipment, Inc. 92497 681.30$ Parts - Unit #343-20E Parks Dept Olson Power & Equipment, Inc. 92500 19.26$ Parts - Unit #343-20E Parks Dept Preisler, Chuck CLAIM 612.48$ Mileage Building Inspections Press Publications 717106 114.95$ Ordinance 2021-508 Ordinances/Proceedings Press Publications 717107 127.05$ Ordinance 2021-507 Ordinances/Proceedings Quadient Leasing USA Inc N9101176 68.99$ Meter Rental - September Administration Quadient Leasing USA Inc N9101176 68.99$ Meter Rental - October Administration Quadient Leasing USA Inc N9101176 68.99$ Meter Rental - November Administration Ricoh USA, Inc 105508586 194.61$ November Copier Lease Payment Public Works SealTech Inc 1148 9,514.00$ Seal Coat Pedestrian Trails Street Dept Sun Life Financial November 1,024.16$ Disability Premium Finance Dept Sylva Corporation Inc 69605 1,769.00$ SoftStep Mulch - McCollar Park Special Parks Fund Sylva Corporation Inc 69605 1,464.00$ SoftStep Mulch - Oakshore Park Special Parks Fund Sylva Corporation Inc 69605 1,128.50$ SoftStep Mulch - Heritage Ponds Park Special Parks Fund Sylva Corporation Inc 69605 976.00$ SoftStep Mulch - Frog Hollow Park Special Parks Fund T-Mobile 870254054 1,325.97$ Cellular Phone Charges Various UniFirst Corporation 090 0654253 60.16$ Supplies & Floor Mat Services (CH) Gen Gov't Bldgs UniFirst Corporation 090 0654254 167.76$ Supplies & Floor Mat Services (FH) Fire Dept UniFirst Corporation 090 0654255 173.70$ Uniform, Supplies & Floor Mat Services (PW) Public Works Warners' Stellian SO-199199 4,810.79$ Appliances - New Public Works Facility Public Works Xcel Energy 51-0013009096-8 110.95$ Water Tower No. 4 Electric Water Utility Xcel Energy 51-0013297123-1 26.82$ Public Works Natural Gas Service Public Works 81,829.08$ Total Claims for November 1, 2021 Page 1 JOHNSON / TURNER LEGAL October 12, 2021 City of Hugo Attn: Anna Wobse 14669 Fitzgerald Avenue North Hugo, MN 55038 Dear Anna: Enclosed, please find our billing statements for the City of Hugo as of September 30, 2021. Below is a summary of the matter description, subtotal and total amount due and owing for the attached statements: MATTER MATTER I.D. SUBTOTAL Circle Pines/Anoka Matter 21-2539-068 457.50 Council Meetings 19-2359-052 300.00 General 2021 21-2359-067 591.00 Water Tower #4 12-2359-021 13.50 Prosecution 12-2359-024 5,193.95 TOTAL NOW DUE:6,555.95 Please feel free to contact me if you have any questions regarding the billing statements. Sincerely, JOHNSON/TURNER LEGAL David K. Snyder DKS/mah Enclosures Direct dial: 651-403-8972 56 East Broadway Avenue,Suite 206,Forest Lake,MN 55025 / p 651.464.7292 f 651-464.7348 Offices conveniently located throughout the metro area johnson turner.com October 22, 2021 Chief James Compton Hugo Fire Department 5323 -140th St. N. Hugo, MN 55038 Re: Safety Captain Resignation Dear Chief Compton: It is with sadness that I tender my resignation as the Hugo Fire Depaiiment Safety Captain effective November 30, 2021. Sincerely, �� Robe1i C. Bieniek K:\015887-000\Admin\Construction Admin\Pay Vouchers\015887-000 PV3 LTR to City 102721.docx 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM October 27, 2021 Mr. Bryan Bear City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 Re: 2021 Downtown Improvement Project/Lions Park Project City of Hugo WSB Project No. 015887-000 Dear Mr. Bear: Please find enclosed Construction Pay Voucher No. 3 for the above referenced project in the amount of $964,896.62. The quantities completed to date have been reviewed and agreed upon by the contractor, and we hereby recommend that the City of Hugo approve Construction Pay Voucher No. 3 for Peterson Companies, Inc. The amount indicated above reflects work certified through October 14, 2021, with a 5% retainage applied. Please include one executed copy of the pay voucher with the payment to Peterson Companies, Inc. and return one executed copy to our office for our file. If you have any questions or comments regarding this voucher, please contact me at 651.286.8463. Sincerely, WSB Mark Erichson, PE Sr. Project Manager Attachments kkp 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 1 of 14 Client: City of Hugo Contractor: Peterson Companies, Inc. 14669 Fitzgerald Avenue North 8326 Wyoming Trail Hugo, MN 55038 Chisago City, MN 55013 Contract Amount Funds Encumbered Original Contract $6,229,214.96 Original $6,229,214.96 Contract Changes $0.00 Additional N/A Revised Contract $6,229,214.96 Total $6,229,214.96 Work Certified To Date Base Bid Items $1,933,922.15 Contract Changes $0.00 Material On Hand $0.00 Total $1,933,922.15 Work Certified This Voucher Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Voucher Total Amount Paid To Date $1,015,680.66 $1,933,922.15 $96,696.11 $872,329.42 $964,896.62 $1,837,226.04 Percent Retained: 5% Percent Complete: 31.05% This is to certify that the items of work shown in this Pay Voucher have been actually furnished for the work comprising the above- mentioned project in accordance with the plans and specifications heretofore approved. Approved By WSB Approved By Peterson Companies, Inc. Project Engineer Date Date Approved By City of Hugo Date WSB Project No.: 015887-000 Client Project No.: State Project No.: Federal Project No.: 10/20/2021October 27, 2021 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 2 of 14 Payment Summary No. Up Through Date Work Certified Per Voucher Amount Retained Per Voucher Amount Paid Per Voucher 1 08/10/21 $306,258.79 $15,312.94 $290,945.85 2 09/15/21 $611,982.71 $30,599.14 $581,383.57 3 10/14/21 $1,015,680.65 $50,784.03 $964,896.62 Funding Category Name Work Certified To Date Less Amount Retained Less Previous Payments Amount Paid This Voucher Total Amount Paid To Date Local $805,412.23 $40,270.62 $158,521.50 $606,620.11 $765,141.61 224-104-006 Roadway $590,720.62 $29,536.03 $384,835.70 $176,348.89 $561,184.59 224-104-006 Storm Sewer $285,819.63 $14,290.98 $203,576.53 $67,952.12 $271,528.65 224-111-001 Roadway $25,198.01 $1,259.90 $16,059.68 $7,878.43 $23,938.11 Lions Park $226,771.66 $11,338.58 $109,336.01 $106,097.07 $215,433.08 Accounting Number Funding Source Amount Paid This Voucher Revised Contract Amount Funds Encumbered To Date Paid Contractor To Date 1 Local $606,620.11 $1,613,321.81 $1,613,321.81 $765,141.61 2 State $244,301.01 $1,285,062.37 $1,285,062.37 $832,713.24 3 State $7,878.43 $236,441.39 $236,441.39 $23,938.11 4 Local $106,097.07 $3,094,389.39 $3,094,389.39 $215,433.08 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 1 2021.501 MOBILIZATION LS $181,557.02 1 0 $0.00 0.5 $90,778.51 2 2021.601 CONTRACTOR COORDINATION L S $18,351.70 1 0.25 $4,587.93 0.75 $13,763.78 3 2101.505 CLEARING ACRE $8,332.50 0.44 0 $0.00 0.44 $3,666.30 4 2101.505 GRUBBING ACRE $2,020.00 0.44 0 $0.00 0.44 $888.80 5 2101.524 CLEARING TREE $252.50 65 1 $252.50 46 $11,615.00 6 2101.524 GRUBBING TREE $101.00 65 1 $101.00 46 $4,646.00 7 2102.503 PAVEMENT MARKING REMOVAL L F $10.10 70 0 $0.00 0 $0.00 8 2104.502 REMOVE SIGN EACH $25.25 23 0 $0.00 21 $530.25 9 2104.502 SALVAGE LIGHTING UNIT EACH $1,786.69 3 0 $0.00 0 $0.00 10 2104.503 SAWING CONCRETE PAVEMENT (FULL DEPTH) L F $4.04 160 0 $0.00 0 $0.00 11 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F $2.37 3000 296 $701.52 296 $701.52 12 2104.503 REMOVE CURB & GUTTER L F $1.74 2230 840 $1,461.60 1168 $2,032.32 13 2104.503 SALVAGE FENCE L F $6.06 650 0 $0.00 240 $1,454.40 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 3 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 14 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT S Y $4.94 400 81 $400.14 81 $400.14 15 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT S Y $2.16 3200 623 $1,345.68 1050 $2,268.00 16 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $2.12 16500 116 $245.92 13416 $28,441.92 17 2104.518 REMOVE BITUMINOUS WALK S F $0.23 5000 5060 $1,163.80 5060 $1,163.80 18 2104.518 REMOVE CONCRETE WALK S F $0.53 2810 630 $333.90 630 $333.90 19 2104.601 SALVAGE AND REINSTALL LANDSCAPE STRUCTURES LS $10,100.00 1 0.5 $5,050.00 0.5 $5,050.00 20 2105.601 DEWATERING LS $19,201.23 1 0 $0.00 1 $19,201.23 21 2106.507 EXCAVATION - COMMON (P) C Y $21.60 12998 3249.5 $70,189.20 9748.5 $210,567.60 22 2106.507 EXCAVATION - MUCK C Y $4.64 4630 4919 $22,824.16 4919 $22,824.16 23 2106.507 EXCAVATION - SUBGRADE (P) C Y $5.43 5259 1314.8 $7,139.36 3944.4 $21,418.09 24 2106.507 EXCAVATION - CHANNEL AND POND (P) C Y $12.43 6414 0 $0.00 6414 $79,726.02 25 2106.507 SELECT GRANULAR EMBANKMENT (CV) C Y $7.01 4630 4919 $34,482.19 4919 $34,482.19 26 2106.507 SELECT GRANULAR EMBANKMENT (CV) (P) C Y $4.67 6332 1583 $7,392.61 4749 $22,177.83 27 2112.519 SUBGRADE PREPARATION RDST $306.76 71 21.5 $6,595.34 41 $12,577.16 28 2123.610 STREET SWEEPER (WITH PICKUP BROOM) HOUR $188.87 130 7.5 $1,416.53 15.5 $2,927.49 29 2123.610 1.5 CU YD BACKHOE HOUR $193.92 50 66.6 $12,915.07 66.6 $12,915.07 30 2130.523 WATER MGAL $130.46 90 27 $3,522.42 120 $15,655.20 31 2211.507 AGGREGATE BASE (CV) CLASS 5 (P) C Y $25.17 7030 4218 $106,167.06 5624 $141,556.08 32 2301.602 DRILL & GROUT REINF BAR (EPOXY COATED) EACH $8.59 47 0 $0.00 0 $0.00 33 2331.603 JOINT ADHESIVE L F $1.79 15960 0 $0.00 0 $0.00 34 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL $3.03 1340 0 $0.00 0 $0.00 35 2360.504 TYPE SP 9.5 WEAR CRS MIX (2,C) 3.0" THICK S Y $21.72 1910 0 $0.00 0 $0.00 36 2360.509 TYPE SP 9.5 WEARING COURSE MIX (2,C) TON $69.69 2360 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 4 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 37 2360.509 TYPE SP 12.5 WEARING COURSE MIX (2,C) TON $67.17 3860 786.4 $52,822.49 786.4 $52,822.49 38 2504.602 ADJUST GATE VALVE & BOX EACH $1,046.36 7 0 $0.00 0 $0.00 39 2504.602 IRRIGATION SYSTEM REPAIR EACH $101.00 13 0 $0.00 0 $0.00 40 2505.601 UTILITY COORDINATION L S $15,885.28 1 0.25 $3,971.32 0.75 $11,913.96 41 2506.502 ADJUST FRAME & RING CASTING EACH $521.16 1 0 $0.00 0 $0.00 42 2521.518 6" CONCRETE WALK S F $15.97 1600 132 $2,108.04 132 $2,108.04 43 2521.518 3" BITUMINOUS WALK S F $2.51 23600 0 $0.00 0 $0.00 44 2531.503 CONCRETE CURB & GUTTER DESIGN B618 L F $14.82 15100 8434.5 $124,999.29 8434.5 $124,999.29 45 2531.504 6" CONCRETE DRIVEWAY PAVEMENT S Y $74.99 300 96 $7,199.04 96 $7,199.04 46 2531.618 TRUNCATED DOMES S F $45.45 340 40 $1,818.00 40 $1,818.00 47 2540.602 MAIL BOX SUPPORT EACH $141.40 10 0 $0.00 0 $0.00 48 2540.602 TEMPORARY MAIL BOX EACH $126.25 30 17 $2,146.25 34 $4,292.50 49 2545.602 INSTALL LIGHTING UNIT EACH $5,050.00 3 0 $0.00 0 $0.00 50 2557.602 REPAIR DOG FENCE EACH $505.00 6 0 $0.00 0 $0.00 51 2557.603 INSTALL FENCE L F $33.84 650 120 $4,060.80 120 $4,060.80 52 2563.601 TRAFFIC CONTROL LS $11,564.50 1 0.25 $2,891.13 0.75 $8,673.38 53 2564.518 SIGN PANELS TYPE C S F $48.48 248.75 0 $0.00 0 $0.00 54 2564.602 SIGN PANELS TYPE SPECIAL EACH $151.50 23 0 $0.00 0 $0.00 55 2565.616 REVISE SIGNAL SYSTEM SYS $60,600.00 1 0 $0.00 0 $0.00 56 2573.501 STABILIZED CONSTRUCTION EXIT LS $10,100.00 1 0 $0.00 0.8 $8,080.00 57 2573.502 STORM DRAIN INLET PROTECTION EACH $101.00 80 22 $2,222.00 40 $4,040.00 58 2573.503 SILT FENCE, TYPE MS L F $1.85 6200 0 $0.00 4625 $8,556.25 59 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.34 10700 600 $2,004.00 990 $3,306.60 60 2574.507 COMMON TOPSOIL BORROW C Y $12.28 3570 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 5 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 61 2574.508 FERTILIZER TYPE 3 LB $0.51 2280 0 $0.00 0 $0.00 62 2575.505 SEEDING ACRE $5,509.55 6.4 0 $0.00 0 $0.00 63 2575.508 SEED MIXTURE 25-151 LB $2.07 840 0 $0.00 0 $0.00 64 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB $1.26 9800 0 $0.00 0 $0.00 65 2575.604 ROLLED EROSION PREVENTION CATEGORY 25 S Y $1.87 31100 209 $390.83 427 $798.49 66 2582.503 4" SOLID LINE MULTI COMP L F $1.82 4480 0 $0.00 0 $0.00 67 2582.503 24" SOLID LINE MULTI COMP L F $9.09 40 0 $0.00 0 $0.00 68 2582.503 4" DBLE SOLID LINE MULTI COMP L F $1.62 2010 0 $0.00 0 $0.00 69 2582.518 PAVT MSSG MULTI COMP S F $10.10 130 0 $0.00 0 $0.00 70 2582.518 CROSSWALK MULTI COMP S F $4.04 288 0 $0.00 0 $0.00 71 2582.518 CROSSWALK PREF THERMO GR IN ESR S F $13.64 350 0 $0.00 0 $0.00 72 2104.502 REMOVE HYDRANT EACH $2,545.20 10 5 $12,726.00 8 $20,361.60 73 2104.503 REMOVE WATER MAIN L F $12.85 330 30 $385.50 128 $1,644.80 74 2104.602 REMOVE WATER SERVICE EACH $848.40 3 2 $1,696.80 5 $4,242.00 75 2104.603 ABANDON WATER MAIN L F $9.79 400 400 $3,916.00 400 $3,916.00 76 2504.601 TEMPORARY WATER SERVICE LS $3,401.68 1 0 $0.00 1 $3,401.68 77 2504.602 CONNECT TO EXISTING WATER MAIN EACH $971.62 15 7 $6,801.34 10 $9,716.20 78 2504.602 CONNECT TO EXISTING WATER SERVICE EACH $899.57 3 2 $1,799.14 5 $4,497.85 79 2504.602 HYDRANT EACH $5,317.75 10 6 $31,906.50 8 $42,542.00 80 2504.602 1" CORPORATION STOP EACH $503.99 4 2 $1,007.98 5 $2,519.95 81 2504.602 6" GATE VALVE & BOX EACH $2,258.76 10 7 $15,811.32 10 $22,587.60 82 2504.602 8" GATE VALVE & BOX EACH $3,005.76 3 0 $0.00 1 $3,005.76 83 2504.602 1" CURB STOP & BOX EACH $721.90 4 1 $721.90 5 $3,609.50 84 2504.603 4" WATERMAIN HDPE L F $13.03 750 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 6 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 85 2504.603 1" TYPE K COPPER PIPE L F $35.16 140 7 $246.12 89.5 $3,146.82 86 2504.603 6" WATERMAIN DUCTILE IRON CL 52 L F $65.24 170 125 $8,155.00 148.2 $9,668.57 87 2504.603 8" WATERMAIN DUCTILE IRON CL 52 L F $57.70 500 0 $0.00 438.5 $25,301.45 88 2504.603 6" WATERMAIN HDPE L F $38.78 50 0 $0.00 0 $0.00 89 2504.604 4" POLYSTYRENE INSULATION S Y $52.20 50 3.5 $182.70 31.94 $1,667.27 90 2504.608 DUCTILE IRON FITTINGS LB $0.01 800 382 $3.82 1292 $12.92 91 2104.502 REMOVE CASTING EACH $173.18 13 4 $692.72 4 $692.72 92 2503.503 4" PVC PIPE SEWER L F $23.47 60 60 $1,408.20 60 $1,408.20 93 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH $2,567.42 1 1 $2,567.42 1 $2,567.42 94 2503.602 8"X4" PVC WYE EACH $1,004.95 1 1 $1,004.95 1 $1,004.95 95 2506.602 CASTING ASSEMBLY (SANITARY) EACH $576.17 13 0 $0.00 0 $0.00 96 2506.602 CHIMNEY SEAL EACH $176.75 14 0 $0.00 0 $0.00 97 2506.602 RECONSTRUCT MANHOLE (SANITARY) EACH $937.28 6 1 $937.28 1 $937.28 98 2104.502 REMOVE DRAINAGE STRUCTURE EACH $360.68 28 17 $6,131.56 18 $6,492.24 99 2104.503 REMOVE SEWER PIPE (STORM) L F $7.92 3440 1213 $9,606.96 1277 $10,113.84 100 2501.502 18" RC PIPE APRON EACH $1,062.52 1 1 $1,062.52 1 $1,062.52 101 2501.502 24" RC PIPE APRON EACH $10,310.94 1 1 $10,310.94 1 $10,310.94 102 2501.502 88" SPAN RC PIPE-ARCH APRON EACH $16,563.23 2 0 $0.00 2 $33,126.46 103 2501.602 TRASH GUARD FOR 18" PIPE APRON EACH $351.48 1 1 $351.48 1 $351.48 104 2501.602 TRASH GUARD FOR 24" PIPE APRON EACH $542.37 1 0 $0.00 0 $0.00 105 2502.503 6" PVC PIPE DRAIN L F $26.56 10 10 $265.60 10 $265.60 106 2502.503 4" PERF TP PIPE DRAIN L F $13.64 400 300 $4,092.00 300 $4,092.00 107 2502.602 4" TP PIPE DRAIN CLEAN OUT EACH $250.10 8 6 $1,500.60 6 $1,500.60 108 2503.503 88" SPAN RC PIPE-ARCH SEWER CL IIA L F $387.63 138 0 $0.00 138 $53,492.94 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 7 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 109 2503.503 12" RC PIPE SEWER DES 3006 CL V L F $39.34 38 38 $1,494.92 38 $1,494.92 110 2503.503 15" RC PIPE SEWER DES 3006 CL V L F $37.01 2738 1161 $42,968.61 2177 $80,570.77 111 2503.503 18" RC PIPE SEWER DES 3006 CL V L F $39.14 1882 1311 $51,312.54 1684 $65,911.76 112 2503.503 24" RC PIPE SEWER DES 3006 CL III L F $48.86 335 0 $0.00 335 $16,368.10 113 2503.503 30" RC PIPE SEWER DES 3006 CL III L F $81.18 16 6 $487.08 6 $487.08 114 2503.503 33" RC PIPE SEWER DES 3006 CL III L F $96.34 31 38 $3,660.92 38 $3,660.92 115 2503.602 CONNECT TO EXISTING STORM SEWER EACH $1,272.60 5 4 $5,090.40 4 $5,090.40 116 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH $1,161.50 4 1 $1,161.50 1 $1,161.50 117 2506.502 CASTING ASSEMBLY EACH $693.37 38 34 $23,574.58 34 $23,574.58 118 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-48 L F $678.65 18.1 4.4 $2,986.06 9.2 $6,243.58 119 2506.503 CONST DRAINAGE STRUCTURE DESIGN SD-60 L F $925.05 13.1 4.4 $4,070.22 13.2 $12,210.66 120 2506.503 CONST DRAINAGE STRUCTURE DES 48-4020 L F $546.90 117.3 78.6 $42,986.34 102.5 $56,057.25 121 2506.503 CONST DRAINAGE STRUCTURE DES 60-4020 L F $661.08 45.5 29.8 $19,700.18 45.5 $30,079.14 122 2506.503 CONST DRAINAGE STRUCTURE DES 72-4020 L F $835.86 8.1 0 $0.00 8.1 $6,770.47 123 2506.503 CONST DRAINAGE STRUCTURE DES 84-4020 L F $955.14 12.9 12.9 $12,321.31 12.9 $12,321.31 124 2506.602 CHIMNEY SEAL EACH $176.75 66 34 $6,009.50 34 $6,009.50 125 2506.602 CONST DRAINAGE STRUCTURE DESIGN SPEC (2'X3') EACH $1,469.41 28 12 $17,632.92 21 $30,857.61 126 2511.507 RANDOM RIPRAP CLASS III C Y $102.59 20 0 $0.00 0 $0.00 127 2511.507 RANDOM RIPRAP CLASS IV C Y $106.48 40 0 $0.00 40 $4,259.20 128 2021.501 MOBILIZATION LS $5,882.24 1 1 $5,882.24 1 $5,882.24 129 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) L F $4.90 100 128 $627.20 128 $627.20 130 2104.504 REMOVE BITUMINOUS PAVEMENT S Y $4.06 1790 1790 $7,267.40 1790 $7,267.40 131 2231.509 BITUMINOUS PATCHING MIXTURE TON $73.23 470 468 $34,271.64 468 $34,271.64 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 8 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 132 2357.506 BITUMINOUS MATERIAL FOR TACK COAT GAL $3.74 100 75 $280.50 75 $280.50 133 2101.501 CLEARING & GRUBBING LS $4,545.00 1 0 $0.00 1 $4,545.00 134 2101.502 CLEARING AND GRUBBING TREES EACH $303.00 28 0 $0.00 28 $8,484.00 135 2104.501 REMOVE FENCING & BACKSTOPS LS $4,311.69 1 0 $0.00 1 $4,311.69 136 2104.501 SALVAGE SKATE PARK EQUIPMENT LS $2,660.34 1 0 $0.00 1 $2,660.34 137 2104.501 REMOVE MISC. AMENITIES L S $7,313.66 1 0 $0.00 1 $7,313.66 138 2104.502 ABANDON AND SEAL WELL EACH $1,316.54 2 0 $0.00 2 $2,633.08 139 2104.518 REMOVE PAVEMENTS SF $0.44 18000 0 $0.00 32559 $14,325.96 140 2104.601 SALVAGE EXISTING BOULDERS LS $922.13 1 0 $0.00 1 $922.13 141 2106.501 EXCAVATION - COMMON LS $76,561.03 1 0.25 $19,140.26 0.75 $57,420.77 142 2106.507 PLAY SAND C Y $93.42 18 0 $0.00 0 $0.00 143 2106.507 SELECT GRANULAR EMBANKMENT (P) CY $6.33 3000 750 $4,747.50 2250 $14,242.50 144 2211.507 AGGREGATE SURFACING (P) C Y $687.39 5 0 $0.00 0 $0.00 145 2360.504 3-INCH THICK BITUMINOUS TRAIL W/BASE S Y $23.46 1700 0 $0.00 0 $0.00 146 2411.502 DUMPSTER ENCLOSURE EACH $59,470.82 1 0 $0.00 0 $0.00 147 2411.502 FIRE PIT EACH $22,470.52 1 0 $0.00 0 $0.00 148 2411.502 MONUMENT PIER - 4 FOOT EACH $7,780.70 24 0 $0.00 0 $0.00 149 2411.502 MONUMENT PIER - 6 FOOT EACH $9,291.50 8 0 $0.00 0 $0.00 150 2411.502 PRECAST SIGN MONUMENT "A" EACH $38,923.38 1 0 $0.00 0 $0.00 151 2411.502 PRECAST SIGN MONUMENT "B" EACH $33,913.78 1 0 $0.00 0 $0.00 152 2411.503 CONCRETE RETAINING WALL (SPECIAL) L F $1,143.64 140 0 $0.00 0 $0.00 153 2411.503 CONCRETE SEAT WALL (SPECIAL) L F $445.75 85 0 $0.00 0 $0.00 154 2411.518 CONCRETE TEXTURE (RETAINING WALL) S F $19.44 400 0 $0.00 0 $0.00 155 2411.518 CONCRETE TEXTURE (SEAT WALL) S F $19.44 130 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 9 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 156 2502.502 6" PRECAST CONCRETE HEADWALL EACH $464.60 1 0 $0.00 0 $0.00 157 2502.503 4" PERF TP PIPE DRAIN L F $15.34 750 0 $0.00 0 $0.00 158 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH $250.23 4 0 $0.00 0 $0.00 159 2503.501 DOWNSPOUT CONNECTION LS $211.09 1 0 $0.00 0 $0.00 160 2503.503 12" RC PIPE SEWER DES 3006 CL V L F $31.82 280 2 $63.64 2 $63.64 161 2503.603 6" PVC PIPE SEWER L F $11.34 260 0 $0.00 0 $0.00 162 2504.601 IRRIGATION SYSTEM - PARK/CITY HALL LS $181,507.10 1 0 $0.00 0 $0.00 163 2504.601 IRRIGATION SYSTEM - STREET BLVD LS $13,534.00 1 0 $0.00 0 $0.00 164 2506.502 CONST DRAINAGE STRUCTURE DESIGN H EACH $2,455.31 3 0 $0.00 0 $0.00 165 2511.602 LIMESTONE BENCH - LARGE EACH $2,269.56 17 0 $0.00 0 $0.00 166 2511.602 LIMESTONE BENCH - SMALL EACH $1,358.98 8 0 $0.00 0 $0.00 167 2511.602 LANDSCAPE BOULDERS EACH $135.34 30 0 $0.00 0 $0.00 168 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F $13.70 730 0 $0.00 0 $0.00 169 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $7.24 27700 0 $0.00 0 $0.00 170 2521.518 6-INCH COLORED CONCRETE PAVEMENT W/BASE S F $16.80 1450 0 $0.00 0 $0.00 171 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F $11.55 1000 0 $0.00 0 $0.00 172 2521.518 6-INCH REINFORCED CONCRETE PAVEMENT W/BASE S F $14.51 10100 0 $0.00 0 $0.00 173 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $11.91 13800 0 $0.00 0 $0.00 174 2531.503 30" CONCRETE MAINTENANCE STRIP L F $28.85 830 0 $0.00 0 $0.00 175 2531.503 CONCRETE PLAY CURB L F $30.58 360 0 $0.00 0 $0.00 176 2531.518 BOLLARD CONCRETE MAINTENANCE STRIP S F $15.20 40 0 $0.00 0 $0.00 177 2531.618 TRUNCATED DOMES SF $45.45 345 0 $0.00 0 $0.00 178 2540.601 30" SQUARE PLANTER BOX EACH $1,515.00 8 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 10 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 179 2540.601 LANDSCAPE LOG STEPPERS LS $2,944.15 1 0.2 $588.83 0.2 $588.83 180 2540.602 48" SQUARE PLANTER BOX EACH $2,797.70 4 0 $0.00 0 $0.00 181 2540.602 6' PICNIC TABLE - FIXED EACH $3,615.80 2 0 $0.00 0 $0.00 182 2540.602 6' PICNIC TABLE - FIXED ADA EACH $3,615.80 1 0 $0.00 0 $0.00 183 2540.602 6' PICNIC TABLE - MOVEABLE EACH $4,762.15 13 0 $0.00 0 $0.00 184 2540.602 6' PICNIC TABLE - MOVEABLE ADA EACH $5,065.15 4 0 $0.00 0 $0.00 185 2540.602 BENCH BACKLESS EACH $1,681.65 6 0 $0.00 0 $0.00 186 2540.602 BENCH WITH BACK EACH $2,378.55 10 0 $0.00 0 $0.00 187 2540.602 BIKE RACK LOOPS EACH $373.70 6 0 $0.00 0 $0.00 188 2540.602 BISTRO TABLE - HIGH TOP EACH $873.65 2 0 $0.00 0 $0.00 189 2540.602 BISTRO TABLE - LOW TOP EACH $818.10 2 0 $0.00 0 $0.00 190 2540.602 BISTRO TABLE W/2 SEATS EACH $2,494.70 2 0 $0.00 0 $0.00 191 2540.602 BISTRO TABLE W/2 SEATS BACKLESS EACH $2,050.30 4 0 $0.00 0 $0.00 192 2540.602 BISTRO TABLE W/3 SEATS EACH $3,115.85 4 0 $0.00 0 $0.00 193 2540.602 HIGH TOP BAR EACH $2,706.80 2 0 $0.00 0 $0.00 194 2540.602 HIGH TOP CHAIRS EACH $575.70 4 0 $0.00 0 $0.00 195 2540.602 LOW TOP CHAIRS EACH $449.45 4 0 $0.00 0 $0.00 196 2540.602 RECTANGULAR PLANTER BOX EACH $3,110.80 6 0 $0.00 0 $0.00 197 2540.602 SKATE STOPPERS KIT EACH $2,363.40 1 0 $0.00 0 $0.00 198 2540.603 LANDSCAPE EDGER L F $5.45 1360 0 $0.00 0 $0.00 199 2545.501 LIGHTING SYSTEM - BASE LS $297,950.00 1 0.05 $14,897.50 0.05 $14,897.50 200 2557.502 ORNAMENTAL MAINTENANCE GATE - 12" EACH $1,818.00 2 0 $0.00 0 $0.00 201 2557.603 ORNAMENTAL FENCE - 4 FOOT L F $166.65 804 0 $0.00 0 $0.00 202 2557.603 ORNAMENTAL FENCE - 6 FOOT L F $290.88 8 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 11 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 203 2571.524 CONIFEROUS TREE 6' HT B&B TREE $328.25 7 0 $0.00 0 $0.00 204 2571.524 CONIFEROUS TREE - 90" SPACE (12'-15" HT) TREE $1,313.00 1 0 $0.00 0 $0.00 205 2571.524 CONIFEROUS TREE 8' HT B&B TREE $489.85 2 0 $0.00 0 $0.00 206 2571.524 DECIDUOUS TREE 2" CAL B&B TREE $575.70 38 0 $0.00 0 $0.00 207 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE $464.60 22 0 $0.00 0 $0.00 208 2571.524 ORNAMENTAL TREE 1.5" CAL B&B TREE $328.25 61 0 $0.00 0 $0.00 209 2571.525 SHRUB NO 5 CONT SHRB $58.58 283 0 $0.00 0 $0.00 210 2571.527 PERENNIAL NO 1 CONT PLT $16.41 1671 0 $0.00 0 $0.00 211 2573.501 STABILIZED CONSTRUCTION EXIT LS $2,525.00 1 0 $0.00 0 $0.00 212 2573.501 DEWATERING L S $0.01 1 0 $0.00 0 $0.00 213 2573.502 STORM DRAIN INLET PROTECTION EACH $101.00 3 0 $0.00 0 $0.00 214 2573.503 TREE PROTECTION FENCE L F $2.53 300 0 $0.00 0 $0.00 215 2573.503 SILT FENCE, TYPE MS L F $1.88 22500 0 $0.00 1330 $2,500.40 216 2573.503 SEDIMENT CONTROL LOG TYPE WOOD FIBER L F $3.83 700 0 $0.00 0 $0.00 217 2575.504 EROSION CONTROL BLANKET S Y $1.72 4500 0 $0.00 0 $0.00 218 2575.505 COVER CROP WINTER COVER ACRE $979.70 6.7 0 $0.00 0 $0.00 219 2575.505 HYDRAULIC STABILIZER MULCH (BFM) ACRE $2,449.25 6.7 0 $0.00 0 $0.00 220 2575.505 TYPE 1 TURF SEED MIX ACRE $8,049.70 6.1 0 $0.00 0 $0.00 221 2575.507 MULCH MATERIAL TYPE 6 C Y $74.74 300 0 $0.00 0 $0.00 222 2021.501 MOBILIZATION LS $6,370.10 1 0 $0.00 0.5 $3,185.05 223 2106.501 EXCAVATION - COMMON LS $3,223.92 1 0 $0.00 0.5 $1,611.96 224 2360.504 3.5 INCH THICK BITUMINOUS COURT W/BASE S Y $22.83 1500 0 $0.00 0 $0.00 225 2411.502 MONUMENT PIER - 4 FOOT EACH $7,780.03 2 0 $0.00 0 $0.00 226 2411.502 MONUMENT PIER - 6 FOOT EACH $9,290.99 2 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 12 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 227 2511.602 LANDSCAPE STEPPERS EACH $622.16 4 0 $0.00 0 $0.00 228 2511.602 LIMESTONE BENCH - LARGE EACH $2,486.63 4 0 $0.00 0 $0.00 229 2521.518 4-INCH COLORED CONCRETE PAVEMENTY W/BASE S F $13.37 1211 0 $0.00 0 $0.00 230 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $7.28 3050 0 $0.00 0 $0.00 231 2521.518 6-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $12.29 950 0 $0.00 0 $0.00 232 2531.503 18" CONCRETE MAINTENANCE STRIP L F $18.21 660 580 $10,561.80 580 $10,561.80 233 2531.503 30" CONCRETE MAINTENANCE STRIP L F $47.39 50 0 $0.00 0 $0.00 234 2540.503 FENCE P0ROTECTOR L F $12.12 50 0 $0.00 0 $0.00 235 2540.602 BIKE RACK LOOPS EACH $393.90 2 0 $0.00 0 $0.00 236 2540.602 BISTRO TABLE W/3 SEATS EACH $3,115.85 1 0 $0.00 0 $0.00 237 2540.602 BISTRO TABLE W/4 SEATS EACH $3,681.45 2 0 $0.00 0 $0.00 238 2540.602 TENNIS NET SYSTEM EACH $2,822.95 1 0 $0.00 0 $0.00 239 2540.602 PICKLEBALL NET SYSTEM EACH $2,424.00 2 0 $0.00 0 $0.00 240 2540.602 BASKETBALL GOAL SYSTEM EACH $4,741.95 1 0 $0.00 0 $0.00 241 2540.603 LANDSCAPE EDGER L F $5.45 540 0 $0.00 0 $0.00 242 2545.501 LIGHTING SYSTEM - SPORTS COURT LS $13,130.00 1 0.2 $2,626.00 0.2 $2,626.00 243 2557.502 CHAIN LINK GATE EACH $1,863.45 2 0 $0.00 0 $0.00 244 2557.503 10' CHAIN LINK FENCE L F $203.52 360 180 $36,633.60 180 $36,633.60 245 2557.503 4' CHAIN LINK FENCE L F $76.76 50 0 $0.00 0 $0.00 246 2557.503 8' CHAIN LINK FENCE L F $126.25 248 124 $15,655.00 124 $15,655.00 247 2557.603 ORNAMENTAL FENCE - 4 FOOT L F $166.65 36 0 $0.00 0 $0.00 248 2557.603 ORNAMENTAL FENCE - 6 FOOT L F $290.88 3.5 0 $0.00 0 $0.00 249 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE $464.60 11 0 $0.00 0 $0.00 250 2571.524 DECIDUOUS TREE 2.5" CAL B&B TREE $464.60 3 0 $0.00 0 $0.00 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 13 of 14 Contract Item Status Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date 251 2571.524 CONIFEROUS TREE 8' HT B&B TREE $489.85 2 0 $0.00 0 $0.00 252 2571.524 CONIFEROUS TREE 6' HT B&B TREE $328.25 4 0 $0.00 0 $0.00 253 2571.524 DECIDUOUS TREE 1.5" CAL B&B TREE $328.25 7 0 $0.00 0 $0.00 254 2571.525 CONIFEROUS SHRUB 4' HT CONT SHRB $202.00 20 0 $0.00 0 $0.00 255 2571.525 DECIDUOUS SHRUB NO 5 CONT SHRB $48.48 86 0 $0.00 0 $0.00 256 2571.527 PERENNIAL NO 1 CONT PLT $17.68 182 0 $0.00 0 $0.00 257 2575.507 MULCH MATERIAL TYPE 6 C Y $79.79 45 0 $0.00 0 $0.00 258 2582.504 ACRYLIC COLOR COAT W/LINE STRIPING S Y $11.05 1200 0 $0.00 0 $0.00 259 2582.601 PAVEMENT MARKINGS (BASKETBALL) LS $701.95 1 0 $0.00 0 $0.00 260 2021.501 MOBILIZATION LS $606.00 1 0 $0.00 0.5 $303.00 261 2511.602 LIMESTONE BENCH - LARGE EACH $2,350.27 4 0 $0.00 0 $0.00 262 2521.518 4-INCH STANDARD CONCRETE PAVEMENT W/BASE S F $7.28 3050 0 $0.00 0 $0.00 263 2521.518 6-INCH CONCRETE PED RAMP W/BASE S F $14.84 945 0 $0.00 0 $0.00 264 2531.618 TRUNCATED DOMES S F $45.45 140 0 $0.00 0 $0.00 265 2540.603 LANDSCAPE EDGER L F $5.45 166 0 $0.00 0 $0.00 266 2545.501 LIGHTING SYSTEM - NW LOT LS $15,150.00 1 0.2 $3,030.00 0.2 $3,030.00 267 2571.524 DECIDUOUS TREE 2" CAL B&B TREE $535.30 3 0 $0.00 0 $0.00 268 2571.524 ORNAMENTAL TREE 1.5" CAL B&B TREE $328.25 4 0 $0.00 0 $0.00 269 2571.525 SHRUB NO 5 CONT SHRB $48.48 69 0 $0.00 0 $0.00 270 2571.527 PERENNIAL NO 1 CONT PLT $15.15 314 0 $0.00 0 $0.00 271 2575.507 MULCH MATERIAL TYPE 6 C Y $77.77 45 0 $0.00 0 $0.00 272 2103.501 BUILDING REMOVAL LS $14,518.75 1 0 $0.00 1 $14,518.75 273 2545.501 LIGHTING SYSTEM - TRAIL LOOP LIGHTS LS $37,370.00 1 0.1 $3,737.00 0.1 $3,737.00 Bid Totals: $1,015,680.66 $1,933,922.15 2021 Downtown Improvement Project - Lions Park Project Pay Voucher 3 Page 14 of 14 Project Category Totals Category Amount This Voucher Amount To Date 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE A - SURFACE IMPROVEMENTS $494,921.12 $1,006,431.60 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE B - WATERMAIN IMPROVEMENTS $85,360.12 $161,841.97 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE C - SANITARY SEWER IMPROVEMENTS $6,610.57 $6,610.57 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE D - STORM SEWER IMPROVEMENTS $268,778.74 $483,937.37 2021 DOWNTOWN IMPROVEMENT PROJECT - SCHEDULE E - CITY WIDE BITUMINOUS PATCHING IMPROVEMENTS $48,328.98 $48,328.98 LIONS PARK PROJECT ALTERNATE A - COURT DEVELOPMENT $65,476.40 $70,273.41 LIONS PARK PROJECT ALTERNATE B - NORTHWEST PARKING LOT SITE $3,030.00 $3,333.00 LIONS PARK PROJECT ALTERNATE C - BUILDING DEMO $0.00 $14,518.75 LIONS PARK PROJECT ALTERNATE D - PEDESTRIAN LIGHTS $3,737.00 $3,737.00 LIONS PARK PROJECT - SCHEDULE A - BASE BID $39,437.73 $134,909.50 Contract Change Item Status CC CC No. Line No. Item Description Units Unit Price Contract Quantity Quantity This Voucher Amount This Voucher Quantity To Date Amount To Date Contract Change Totals: Contract Change Totals No. Contract Change Description Amount This Voucher Amount To Date Material On Hand Additions Line No. Item Description Date Added Comments Material On Hand Balance Line No. Item Description Date Added Used Remaining CITY OF HUGO CITY COUNCIL AGENDA REPORT TO: Bryan Bear, City Administrator FROM: Scott Anderson, Public Works Director SUBJECT: Construction Payment Request #5 Hugo Public Works Salt and Materials Storage Building Ebert Construction DATE: For the City Council Meeting of November 1, 2021 BACKGROUND Please find the enclosed application for payment for the City of Hugo Public Works Salt and Materials Storage Building project in the amount of $57,963.68. The quantities completed to date have been reviewed and agreed upon by the architect, contractor and city staff. The amount indicated above reflects the work certified through October 2021 with a 5% retainage applied. The total retainage being held to date will be $28,666.75. DESIRED ACTION Staff recommends the City Council approve payment request #4 in the amount of $57,963.68 to Ebert Construction for the construction of the City of Hugo Public Works salt and materials storage building. CITY OF HUGO CITY COUNCIL AGENDA REPORT TO: Bryan Bear, City Administrator FROM: Scott Anderson, Public Works Director SUBJECT: Construction Payment Request #13 Hugo Public Works Facility Ebert Construction DATE: For the City Council Meeting of November 1, 2021 BACKGROUND Please find the enclosed application for payment for the City of Hugo Public Works Facility project in the amount of $1,232,216.33. The quantities completed to date have been reviewed and agreed upon by the architect, contractor and city staff. The amount indicated above reflects the work certified through October 31, 2021, with a 5% retainage applied. Total retainage being held for the project to date is $371,244.94. DESIRED ACTION Staff recommends the City Council approve payment request #13 in the amount of $1,232,216.33 to Ebert Construction for the construction of the City of Hugo Public Works facility. Agenda Number: I.1 CITY OF HUGO PLANNING AND ZONING APPLICATION STAFF REPORT TO: Bryan Bear, City Administrator FROM: Emily Weber, Community Development Assistant SUBJECT: Steve and Gina Sadowski, 15960 Jeffrey Avenue North: Easement Vacation Public Hearing. DATE: October 28, 2021 for City Council meeting on November 1, 2021 1. PROPOSED MOTION: Move approval of the attached notice vacating the drainage and utility easements located over 15960 Jeffery Avenue North. 2. DESCRIPTION OF REQUEST: The applicant is requesting a vacation of the existing drainage easement located over a stormwater pond on property located at 15960 Jeffrey Avenue North. The property was platted with the Wunderlich Hills development and has easements over a significant portion of the site. The site is approximately 64 acres and is zoned Agricultural. Staff reviewed the address file and could not determine the reasoning for the location of the existing easement. The applicant would like to vacate the drainage easement in order to allow an addition to be added on the existing accessory structure. The drainage easement will be relocated after the existing easement is vacated and will remain beyond the 100 year high water level of the stormwater pond per stormwater management requirements. Staff is comfortable with the applicant’s request to vacate the drainage easement. 3. RECOMMENDATION: Staff recommends that the City Council approve the notice to vacate the drainage easement located over 15960 Jeffrey Avenue North. Page 2 Attachments: 1. Notice Vacating Drainage and Utility Easement 2. Location Map 3. Drainage Easement Vacation Survey NOTICE OF COMPLETION OF VACATION PROCEEDINGS FOR THE VACATION OF A DRAINAGE EASEMENT OVER 15960 JEFFREY AVENUE NORTH PLEASE TAKE NOTICE that the City Council for the City of Hugo has, on the 1st day of November, 2021, completed the proceedings for the vacation of the Drainage Easement on property legally described as follows: Outlot A, WUNDERLICK HILLS, Washington County, Minnesota. Dated this 1st day of November, 2021. ______________________________ Bryan Bear, City Administrator STATE OF MINNESOTA ) ) ss. COUNTY OF WASHINGTON) On this ____ day of _____________, 2021, before me, a Notary Public, personally appeared BRYAN BEAR, City Administrator 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 BRYAN BEAR, City Administrator, acknowledge said instrument to be the free act and deed of said City of Hugo. __________________________________________ Notary Public This Instrument was drafted by: City of Hugo 14669 Fitzgerald Ave N Hugo, MN 55038 Jeffrey Avenue North152nd Street NorthIngersoll Avenue NorthIrish Avenue North155th Street North Sadowski Easement Vacation 15960 Jeffre y Ave NLocation Map Hugo, MN Site Roads Hugo Border Parcel Boundary ¯0 750Feet1 in = 750 feet Document Path: S:\Mapping\Emily\LocationSite Maps\2021\Sadowski Easement Vacation.mxdSite 110/28/2021 2:05 PMScheduled/posted meetings in greenSu Mo Tu We Th Fr Sa1234567 8 9 10 11 12 1314 15 16 17 18 19 2021 22 23 24 25 26 2728 29 30November 2021Su Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31December 2021November 2021Oct 31Nov 1234567:00pm City CouncilElection Day (United States)78910111213Veteran's Day (United States)141516171819207:00pm City Council5:30pm EDA6:30pm Hist Comm7:00pm Parks Comm6:30pm BOZA7:00pm Planning Comm21222324252627Thanksgiving Day (United States)Day After Thanksgiving Day (United States)282930Dec 1234SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 210/28/2021 2:05 PMScheduled/posted meetings in greenSu Mo Tu We Th Fr Sa123456789101112 13 14 15 16 17 1819 20 21 22 23 24 2526 27 28 29 30 31December 2021Su Mo Tu We Th Fr Sa12345678910111213141516 17 18 19 20 21 2223 24 25 26 27 28 2930 31January 2022December 2021Nov 282930Dec 12345678910117:00pm City Council5:30pm Holiday Party (Legion) - Michele Lindau121314151617187:00pm Parks Comm7:00pm Planning Comm192021222324257:00pm City Council5:30pm EDA6:30pm Hist CommChristmas Eve (United States)Christmas Day (United States)262728293031Jan 1, 22New Year's Eve (United States)SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY             The following items were distributed at  the Council meeting.