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TMP-26-0849
| 1 | 1.A. | Minutes | October 6, 2026 Meeting Minutes | | |
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26-0387
| 1 | 2.A. | Resolution | Neg Agmt PW 57-50-26 with Minnetrista for cost participation related to stabilization improvements at the intersection of CSAHs 151 and 110 (CP 2201139, a subproject of 2201100; NTE $40,950 property tax) | | |
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26-0388
| 1 | 2.B. | Resolution | Neg Agmt PW 59-17-26 with Plymouth for jurisdictional transfer of CSAH 73 between Sunset Trail and TH 55, CP 2850700 (no county cost) | | |
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26-0389
| 1 | 2.C. | Resolution | Agmt PW 31-10-26 with City of St. Anthony for routine maintenance on county roadways in St. Anthony, 01/01/27-12/31/31 (est county cost $35,000 per year - Operating Budget) | | |
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26-0390
| 1 | 2.D. | Resolution | Agmt PW 55-33-26 with Loretto relating to construction on CSAH 19 (CP 2201128, a subproject of 2201100; est recv $15,000) | | |
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26-0391
| 1 | 2.E. | Resolution | Agmt PR00008744 with SRF Consulting Group for preliminary design, engineering, and professional services for the reconstruction of CSAH 23, CP 2142100, (NTE $1,250,000 State Aid Regular) | | |
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26-0392
| 1 | 2.F. | Resolution | Amd 1 to Work Order Contract PR00006767 with SRF Consulting Group for final design, engineering, and professional services for reconstruction of CSAH 15, CP 2194500, ext period to 12/31/29 and incr NTE $1,243,101 (State Aid Regular) | | |
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26-0393
| 1 | 2.G. | Resolution | Amd 1 to Contract PR00007170 with SRF Consulting Group, Inc for final design, engineering, and professional services for CSAH 152 reconstruction, CP 2240700, ext period to 12/31/30, new NTE $2,650,000 (State Aid) | | |
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26-0394
| 1 | 2.H. | Resolution | Amd 1 to Agmt PR0007698 with Alliant Engineering Inc for final design, engineering, and professional services for CSAH 152, CP 2221000, ext period to 03/31/30, and incr NTE by $1,150,000 for a new total NTE of $2,410,000 (TAA, City of Mpls, Met Council); adjust budget | | |
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26-0395
| 1 | 2.I. | Resolution | Amd 1 to Work Order PR00007220 for Agmt PL00000769 with Houston Engineering, Inc for final design, engineering, and professional services for CSAH 10, CP 2210404, a subproject of 2210400, incr NTE to $630,155 (County Bonds) | | |
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26-0396
| 1 | 2.J. | Resolution | Authorization to apply for state discretionary grant funding from MnDOT through the 2026 Local Road Improvement Program for CSAH 50 (Rebecca Park Trail) Rehabilitation Project (CP 2220902, a subproject of 2220900) | | |
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26-0397
| 1 | 2.K. | Resolution | Neg Brownfields Revolving Loan Fund Agmt PR00008854 with Trellis Co. for cleanup of the Cheatham Apartments property in Minneapolis, NTE $710,000 | | |
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26-0398
| 1 | 2.L. | Resolution | Neg various agmts for building material reuse services, 01/01/27-12/31/28, total NTE $600,000 | | |
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26-0399
| 1 | 2.M. | Resolution | Neg ERF Grant Agmt PR00008849 with the City of Rogers for costs incurred 08/02/22-08/05/27, NTE $286,700 | | |
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