Chair: Kevin Anderson, District 7  
ViceChair: Marion Greene, District 3  
FINAL COMMITTEE AGENDA  
Members:  
Jeff Lunde, District 1  
Irene Fernando, District 2  
Angela Conley, District 4  
Debbie Goettel, District 5  
Heather Edelson, District 6  
PUBLIC WORKS COMMITTEE  
TUESDAY, MARCH 24, 2026  
1:30 PM  
1.  
2.  
Minutes from Previous Meeting  
1.A. March 10, 2026 Meeting Minutes  
Attachments:  
New Business  
Routine Items  
2.A.  
Neg various agmts for reconstruction of University Avenue SE and 4th Street  
SE, and jurisdictional transfer of a portion of University Avenue SE and 4th  
Street SE, CP 2240400, no county cost  
Attachments:  
2.B.  
Authorization to acquire right of way by direct purchase or condemnation for  
various transportation projects  
Attachments:  
2.C.  
2.D.  
Neg Agmt PW 02-09-26 with Crystal for cost participation and maintenance for  
CSAH 102 (Douglas Drive) in Crystal, CP 2211300, (est recv $290,000)  
Attachments:  
Neg Agmt PW 08-46-26 with Shorewood for cost participation at CSAH 19 and  
Shorewood Lane (CP 2201127, a subproject of 2201100; NTE $186,000 county  
bonds)  
Attachments:  
2.E.  
2.F.  
2.G.  
Neg Agmt PW 09-15-26 with Minnetonka for cost participation and maintenance  
responsibilities on CSAH 5 (Minnetonka Blvd), CP 2201129, a subproject of  
2201100, county cost NTE $500,000 county bonds  
Attachments:  
Neg Agmt PW 12-23-26 with Minneapolis Park and Recreation Board for cost  
participation, maintenance, and ownership of CSAH 66 (Golden Valley Road),  
CP 2201124, a subproject of 2201100, county cost NTE $270,926 county bonds  
Attachments:  
Neg Agmt PW 51-20-25 with Minneapolis and Minneapolis Park and Recreation  
Board for county sponsorship of Lake Harriet Parkway rehabilitation project (CP  
2240800); establish project budget of $320,000 - State Park Road Account  
Funds  
Attachments:  
2.H.  
2.I.  
Amd2 toAgmtPR00005134withHNTB Corp(CP 2164000), extperiod toꢀ  
12/31/29, incrNTE to $6,392,313.85 (county cost: $3,500,000 State GO Bonds,  
$2,892,313.85 State Aid Regular)  
Attachments:  
Neg Agmt PR00008298 with SKB Environmental, Inc. for transfer station and  
transportation services, 04/15/26-12/31/33, $1.3 million (NTE)  
Items for Discussion and Action  
2.J.  
Neg Agmt PR00008274 with ACET, Inc. to provide multifamily recycling  
assistance, 04/07/26-03/31/28, total NTE $583,888  
2.K.  
Resolution of support for Metro Transit’s recommendation to advance the  
METRO J Line and METRO K Line and adopt both lines into the Metropolitan  
Council’s 2050 Transportation Policy Plan  
Attachments: