|
24-0192
| 1 | 2.A. | Resolution | Amd 2 to Agmt PR00002937 with the City of Minneapolis, ext term to 07/19/25 (no change to NTE) | consent | Pass |
Action details
|
Video
|
|
24-0193
| 1 | 2.B. | Resolution | Amd 1 to PR00004057 with Bolton & Menk, Inc. for final design engineering and professional services; request variance for Franklin Avenue (CSAH 5) reconstruction (CP 2172600) (county cost: NTE $3,200,000 state aid) | consent | Pass |
Action details
|
Not available
|
|
24-0194
| 1 | 2.C. | Resolution | Neg Agmt PW 29-06-23 with Mound and Three Rivers Park District for Dakota Rail Regional Trail crossing improvements on Shoreline Drive (CSAH 15); amend budget (CP 2183500); (est recv $318,000) | consent | Pass |
Action details
|
Not available
|
|
24-0195
| 1 | 2.D. | Resolution | Neg Agmts for TH 100 & Vernon Ave bridge replacements and CSAH 158 interchange; decrease budget (CP 2176600); (est county cost: $3,197,358 state aid, $1,000,000 bonds; est recv: $1,718,626) | consent | Pass |
Action details
|
Not available
|
|
24-0196
| 1 | 2.E. | Resolution | Neg Amd 1 to Agmt PW 39-40-20 with MnDOT & Amd 1 to Agmt PW 38-33-20 with Loretto for safety improvements & establishment of quiet zone at CP Rail crossing along Medina Street (CSAH 19) (CP 2201600); amend project budget to be funded with State General Obligation Bonds (no county cost) | consent | Pass |
Action details
|
Not available
|
|
24-0197
| 1 | 2.F. | Resolution | Authorization to request a variance from MnDOT standard for State Aid Operations for CSAH 153 Reconstruction (Phase Two), CP 2140800 (S.P. 027-753-021) | consent | Pass |
Action details
|
Not available
|