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TMP-0673
| 1 | 1.A. | Minutes | November 14, 2023 Public Works Minutes | approve | Pass |
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24-0020
| 1 | 2.A. | Resolution | Amd 2 to work authorization under Agmt PR00002153 and new Agmt PR00005723 with Bolton & Menk, Inc. relating to multimodal improvements along CSAHs 23, 52 and 952; transfer funds (CP 2201200 to CP 2182100); county cost NTE: $1,650,000 State Aid, $1,497,000 Wheelage Tax | revise | Pass |
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24-0020R1
| 1 | | Resolution | Amd 2 to work authorization under Agmt PR00002153 and new Agmt PR00005723 with Bolton & Menk, Inc. relating to multimodal improvements along CSAHs 23, 52 and 952; amend budget for CP2182100; transfer funds (CP 2201200 to CP 2182100); county cost NTE: $4,000,000 State Aid, $1,497,000 Wheelage Tax est receivable $2,264,381 | consent | Pass |
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24-0021
| 1 | 2.B. | Resolution | Agmt PW 06-40-24 with MnDOT for a grant from the State Funded Program for IIJA Discretionary Grant Assistance for multimodal improvements along CSAH 3 and CSAH 43 as part of the Metropolitan Council’s B Line BRT project (phase two); adjust budget for CP 2193300; est recv $3,000,000 | consent | Pass |
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24-0022
| 1 | 2.C. | Resolution | Neg Agmt PW 02-44-24 with Three Rivers Park District for cost participation in CSAH 66 multimodal safety improvements, CP 2211000 (est county cost: $180,000 state aid) | consent | Pass |
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24-0023
| 1 | 2.D. | Resolution | Neg agmts PW 03-40-24 with MnDOT and Minneapolis and PW 04-20-24 with Minneapolis for a CSAH 52 safety improvement project (CP 2210100); (est county cost: $1,368,000 federal funds, $649,381 state aid; est recv $262,611) | consent | Pass |
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24-0024
| 1 | 2.E. | Resolution | Neg agmts PW 08-40-24 with MnDOT and Plymouth and PW 09-17-24 with Plymouth relating to TH 55 Pavement Improvement Project and CSAH 61 at TH 55 multi-use trail and accessibility upgrades (CP 2183500); amend budget (est county cost: $31,196 County Bonds; est recv $20,598) | consent | Pass |
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24-0025
| 1 | 2.F. | Resolution | Agmt PR00005863 with the City of Edina to expand organics drop-off sites, 01/22/24-01/22/26, NTE $12,000 | consent | Pass |
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24-0026
| 1 | 2.G. | Resolution | Agmt PR00005904 with Better Futures Minnesota and Agmt PR00005905 with Birch Group to provide deconstruction services, 01/01/24-12/31/25, total combined NTE $600,000 | consent | Pass |
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24-0030
| 1 | 2.H. | Resolution | Neg Amd 11 to Agmt PR00000689 with Met Council and HCRRA for METRO Green Line Ext LRT Project (CP 1005876), extend to 01/31/25, incr grant amt by $100,000,000 for new NTE $1,078,080,704 | non-consent | Pass |
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24-0031
| 1 | 2.I. | Resolution | Authorization to amend budget for CP 2167301 - multimodal improvements along CSAH 36 and CSAH 37; (county recv: $2,080,377 Minneapolis, $1,016,932 Met Council) | consent | Pass |
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