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24-0337
| 1 | 2.A. | Resolution | Neg Agmt PW 29-45-24 with St. Bonifacius for drainage and multi-use trail improvements along Main Street (CSAH 92), CP 2201100; (county cost NTE: $190,000 County Bonds, $99,000 Property Tax) | consent | Pass |
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24-0338
| 1 | 2.B. | Resolution | Agmt PR00006467 with Anoka, Carver, Dakota, Ramsey, Scott and Washington counties for reciprocal use of household hazardous waste management facilities, 01/01/25-12/31/29 | consent | Pass |
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24-0339
| 1 | 2.C. | Resolution | Neg four spring 2024 ERF grant agmts for cleanup and assessment of contaminated sites, one- and two-year periods, total combined NTE $829,905 | consent | Pass |
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24-0340
| 1 | 2.D. | Resolution | Neg Amd 1 to Subordinate Funding Agmt A2311981 with Metropolitan Council for inspection support services for the METRO Green Line Ext LRT Project, 01/01/24-12/31/24, (incr recv by $61,012) | consent | Pass |
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24-0341
| 1 | 2.E. | Resolution | Neg Amd 3 to Agmt A166373 and Amd 2 to Agmt A166577 with Met Council (CP 1005876), ext both end dates to 12/31/27, expand scope of work and incr NTE by $50,405 for Agmt A166577 | consent | Pass |
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24-0344
| 1 | 2.F. | Resolution | Neg various agmts for Green Partners environmental grants for periods between 09/01/24-08/31/25 and 09/01/24-08/31/26, total NTE $248,700 | consent | Pass |
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