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TMP-25-0562
| 1 | 1.A. | Minutes | July 22, 2025 Meeting Minutes | approve | Pass |
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25-0303
| 1 | 2.A. | Resolution | Agmt PR00007377 with Bridging, Inc., 09/01/25-12/31/27, NTE $35,000 and Agmt PR00007376 with Certified Recycling LLC, 09/01/25-12/31/27, NTE $160,000 | consent | Pass |
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25-0305
| 1 | 2.B. | Resolution | Work Order PR00007648 with SRF Consulting Group, Inc. for design and engineering services for rehabilitation of Bridge No. 27565 and roadway improvements on CSAH 15, CP 2193000, NTE $511,166.20 | consent | Pass |
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25-0306
| 1 | 2.C. | Resolution | Modify Agmt PW 42-40-22 to include Edina’s participation in maintenance responsibilities (CP 2190100), no change to project budget | consent | Pass |
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25-0307
| 1 | 2.D. | Resolution | Neg Agmt PW 35-43-25 with Rogers for cost participation and maintenance of Fletcher Bypass (CP 2021000 and 1010101), est county cost $3,533,985 | consent | Pass |
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25-0308
| 1 | 2.E. | Resolution | Neg various agmts for Green Partners environmental grants for periods between 09/01/25-08/31/26 and 09/01/25-08/31/27, total NTE $236,300 | consent | Pass |
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25-0309
| 1 | 2.F. | Resolution | Neg various 2025 ERF grant agmts, total NTE $1,866,428; neg ERF grant Agmt PR00007667 with St. Louis Park Economic Development Authority for costs incurred 02/11/22-05/10/26, NTE $177,000; and Amd 2 to Agmt PR00004512 for ERF grant funding with St. Louis Park Economic Development Authority, ext end date to 11/15/27, no change to NTE | consent | Pass |
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25-0323
| 1 | 2.G. | Resolution | Authorize Section 5310 TCAP grant application to MnDOT; neg Agmt A2513000 with State of Mn, 01/01/26-12/31/27, est $620,000 (recv) | consent | Pass |
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