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St. Joseph City Council
January 4, 2021
6:00 PM
**Meeting will be conducted in-person at the St. Joseph Government Center.
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on the agenda), please contact City Clerk Kayla Klein (320) 229-9421 or kklein@cityofstjoseph.com.
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1. 6:00 PM Call to order - Pledge of Allegiance
2. Oath of Office
a. Rick Schultz, Mayor
b. Bob Loso, Councilor
c. Kelly Beniek, Councilor
3. Acting Mayor
4. Public Comments Up to 3 speakers will be allowed for up to 3 minutes each to address
the council with questions/concerns/comments (regarding an item NOT on the agenda). No
Council response or action will be given/taken other than possible referral to Administration.
5. Approve Agenda
6. Consent Agenda
a. Minutes – Requested Action: Approve the minutes of December 21, 2020.
b. Annual Designations – Requested Action: Execute Resolution 2021-001 Approving the
Annual Designations for the city newspaper and official depositories.
c. City Claims – Requested Action: Adopt Resolution 2021-002 Authorizing the Delegation
to Pay Claims prior to Council Review and Authorizing the Listed Positions to hold City
Credit Cards.
d. Application for Payment No. 9 & Change Order #1 – Requested Action: Approve
Application for Payment No. 9 & Change Order No. 1 in the amount of $124,107.29 to
R.L. Larson Excavating, Inc. for the 2019 Industrial park East Improvements.
7. Engineer Reports
8. Mayor Reports
9. Adjourn
75 Callaway Street East | Saint Joseph, Minnesota 56374
Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342
December 21, 2020
Page 1 of 2
Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met in regular session
on Monday, December 21, 2020 at 6:00 PM in the St. Joseph Government Center.
Members Present:Mayor Rick Schultz.CouncilorsTroy Goracke, Brian Theisen, Bob Loso, Anne
Buckvold
City Representatives Present: Administrator Therese Haffner, Public Works Superintendent Ryan
Wensmann, Finance Director Lori Bartlett, City Clerk Kayla Klein, City Engineer Randy Sabart, Police
Chief Dwight Pfannenstein
Others Present: Bill Zidon, SEH
Approve Agenda:Theisenmade a motion to approve the agenda; seconded by Losoand passed
unanimously.
Consent Agenda:Gorackemade a motion to approve the consent agenda; seconded by Schultz
and passed unanimously.
a.Minutes –Requested Action:Approve the minutes ofDecember 7, 2020.
b. Bills Payable – Requested Action: Approve check numbers 057114-057195 and Payroll EFT
#111997-112003, Accounts Payables EFT # 1958-1960, and Regular Pay Period 25, 25.1, 25.2.
c. Treasurer’s Report – Requested Action: Authorize the 2020 transfers as presented.
d. Donations – Requested Action: Accept the donations and contributions as presented.
e. 2021 Meeting Calendar – Requested Action: Adopt the 2021 Meeting Calendar.
f. Performance Measurement – Requested Action: Approve conducting a survey of the City’s
performance benchmarks with the assistance of LMC establishing the questions discussed.
g. Treasurer’s Report – Requested Action: Accept the treasurer’s report as presented.
rd
Quarter 2020 Gambling Report.
h. Gambling Report – Requested Action: Accept the 3
i. Façade Architectural Design Grant – Requested Action: Approve the grant request as
recommended by the EDA.
j. Resolution Correction – Requested Action: Approve Resolution 2020-066 Amending and
Correcting City Council Resolution 2020-065 Authorizing the Sale of Property A Portion of
Auditor’s Subdivision #04.
Public Hearing, 2021 Street & Utility Improvements: Bill Zidon, representing SEH, presented the 2021
Street & Utility Improvement Project. Impacted areas include those in the Northland Subdivision; Block 7
thth
and Block 8 Alleys; 18 Ave SE; and 20Ave SE. The first public hearing in the 429 process is based on
the merits of the project and not the assessments.
Schultz opened the public hearing.
Haffner put on record that a Notice of Objection was received from Rinke Noonan on behalf of River Bats
Stadium, LLC for property 84.53300.0288. The objection is based on the following: the amount of the
assessment is excessive; the method of the assessment is improper; cumulative proposed assessments
to the property in 2020 exceed the benefits; and that additional information is needed as to the proposed
assessment deferral.
rd
Tim Borresch, 11 3 Ave NE, approached the Council to discuss pending assessments on his property if
this project is approved. Borresch has been assessed many times in the past with owning multiple
properties in the City. Additionally, he has some drainage issues from a previous project that were
supposed to be addressed.
Engineer Sabart stated he would meet with Mr. Borresch to address the drainage issue.
Dick Taufen, 319 MN St E, approached the Council on behalf of his daughter who owns the house in
block 8. Taufen noted that in those older parts of town, it is not uncommon to have multiple sewers
hooked up to one line that is then connected to city services, rather than having each property have its
own hookup.
December 21, 2020
Page 2 of 2
Sabart acknowledged that the situation is a unique one and that with the project each owner would need
to hook up separately to city services.
Councilmember Theisen stated he was contacted by resident Chelsey Mueller at 631 Iris Lane and she
expressed concerns regarding a drainage issue on her property.
Eric Theisen, 208 Iris Lane attended the meeting via Zoom. Theisen asked questions regarding the type
of improvements that were taking place on his road. Sabart said the improvements are to extend the
useful life of the road to get it to its maximum life. Theisen also addressed pooling issues in his driveway.
Loso moved to approve Resolution 2020-068 Ordering the Improvements and Preparation of
Plans; seconded by Schultz and passed unanimously.
MN Streetscape: At a previous meeting, the Council requested SEH reach out to Scenic Specialties to get
the cost difference of using concrete vs. clay pavers.
Sabart presented his findings and the cost savings would be about $30,000. The bid would be awarded
as is and the Council would then approve the change order switching the pavers from clay to concrete.
Loso moved to approve Resolution 2020-057 Awarding Bid and Change Order #1; seconded by
Schultz and passed unanimously.
Mayor Reports: Haffner provided an update regarding the relocation of the food shelf. Staff is reaching
out to CSB and the Monastery and also is looking to see if there are any City facilities they could use in
the interim.
Adjourn: Loso made a motion to adjourn at 8:00 PM; seconded by Theisen and passed
unanimously.
Kayla Klein
City Clerk
Council Agenda Item6b
MEETING DATE: January 4, 2021
AGENDA ITEM: Annual Designations
SUBMITTED BY: Administration
PREVIOUS COUNCIL ACTION:
BACKGROUND INFORMATION: Annually the Council designates the official newspaper
and the official depositories. These designations along with the acting mayor selection are
required to take place at the first meeting of the year.
Other designations will appear on the Mayor Appointments which will be brought to the Council
for approval later this month.
BUDGET/FISCAL IMPACT: None
ATTACHMENTS: Resolution 2021-001
REQUESTED COUNCIL ACTION: Approve Resolution 2021-001 Approving Annual
Designations.
RESOLUTION #2021-001
RESOLUTION STATING ANNUAL DESIGNATIONS
WHEREAS, at the first council meeting certain designations are required to be made by the City
Council;
THEREFORE, BE IT RESOLVED, that the following designations shall be made for 2021:
1. The official newspaper of the City of St. Joseph shall be The St. Cloud Times. Serving as
alternate will be The Newsleaders.
2. The official depositories of the City of St. Joseph are: Sentry Bank, Central MN Credit Union,
RBC Financial, PMA 4M, Oppenheimer & Co. Inc, and UBS Financial Network.
Adopted by the City Council of St. Joseph, this 4th day of January, 2021.
Rick Schultz, Mayor
ATTEST
Therese Haffner, City Administrator
Council Agenda Item 6c
MEETING DATE: January 4, 2021
AGENDA ITEM: City Claims
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: Resolution 2008-006 authorized prepayment of claims. Staff is
requesting the update since new staff were hired in 2020 that will directly impact the claims payments.
BACKGROUND INFORMATION: Minnesota Statute 412.271, Subd. 8 authorizes the City Council
to adopt a resolution delegating authority to pay claims prior to City Council review. The City must have
established internal controls in place and an annual financial audit from an outside CPA firm or the State
Auditor to have the stated authority.
The Council authorized payroll and the related withholdings to be paid prior to Council review when
approving pay schedules and personnel contracts.
Some vendors do not allow many days to pay their claims timely to follow the normal process of
presenting the claim to Council prior to paying. Finance has attempted to lengthen the time to pay the
claims, but some vendors cannot change the billing period in their systems to accommodate us.
Finance is requesting approval of this resolution to avoid late payments. The established internal control
procedures of checks and balances will be followed when paying the claim. A listing of prepaid claims
will be presented to Council at the next regular Council meeting. Finance will only pay claims prior to
Council approval that would otherwise be late. The payments will be either an electronics funds payment
or a paper check. Authorized signers include the Mayor, City Administrator and Finance Director (two
signatures required on all checks).
In addition, the resolution authorizes the following city employees to make purchases on the city’s behalf
using a city issued credit card:
Administrator Department Heads City Clerk
Custodian Public Works employees (full time) Police Sergeants
BUDGET/FISCAL IMPACT: No Direct, Allows to Follow Budget/Purchasing Policy
ATTACHMENTS: Request for Council Action: City Claims
Resolution 2021-002
REQUESTED COUNCIL ACTION: Adopt Resolution 2021-002 authorizing the delegation to pay
claims prior to Council review and authorizing the listed positions to hold city credit cards.
Resolution 2021-002
Authorizing the Delegation to Pay Claims Prior to Council Review
WHEREAS, Minnesota Statute, Section 412.271, Subdivision 8 authorizes the City of St. Joseph to adopt
a resolution delegating authority to pay claims prior to city council review; and
WHEREAS, the City of St. Joseph intends to pay claims made against the City of St. Joseph prior to city
council approval; and
WHEREAS, the St. Joseph City Council authorized the following positions be granted as authorized
signers on behalf of the City of St. Joseph: Mayor, Administrator and Finance Director; and
WHEREAS, the City of St. Joseph employees holding the following positions are allowed to make
purchases using a City of St. Joseph credit card: Administrator, Finance Director, Public Works Director,
Community Development Director, Police Chief, Police Sergeants, Fire Chief, City Clerk, Recreation
Director, Public Works Superintendent, Maintenance and Utility Lead Workers, Utility Operators, full
time Maintenance Workers and Custodian. Credit card purchases must be made within the guidelines of
the City of St. Joseph’s Purchasing Policy.
NOW THEREFORE BE IT RESOLVED:
1. By the St. Joseph City Council that the authority to pay claims prior to city council review that
meet the standards and procedures established by the city council has been granted to all
authorized signers of the City of St. Joseph.
2. The St. Joseph City Council requires a list of all claims paid under this resolution shall be
presented to the city council at the next regularly scheduled meeting following the payment of the
claim.
3. The St. Joseph City Council authorizes the list of employees to hold City of St. Joseph credit
cards for city purchases.
Adopted by the City Council of St. Joseph, this 4th day of January, 2021.
Rick Schultz, Mayor
ATTEST
Therese Haffner, Administrator
Council Agenda Item
MEETING DATE: January 4, 2021
AGENDA ITEM: 2019 Industrial Park East Improvements
SUBMITTED BY: Randy Sabart, PE
City Engineer
BOARD/COMMISSION/COMMITTEE RECOMMENDATION:
PREVIOUS COUNCIL ACTION: Approved Application for Payment No. 8
BACKGROUND INFORMATION:
BUDGET/FISCAL IMPACT: $124,107.29 (including Change Order No. 1)
ATTACHMENTS: Application for Payment No. 9 & Change Order No. 1
REQUESTED COUNCIL ACTION: Approve Application for Payment No. 9 & Change Order No. 1
APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2019 INDUSTRIAL PARK EAST IMPROVEMENTS
PROJECT NO.STJOE 148807 AGREEMENT DATE: 06/24/2019
OWNER CITY OF ST. JOSEPH
CONTRACTOR R. L. LARSON EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH:12/11/2020
CONTRACTWORK TO DATETHIS PAYMENT
ITEMDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT
BASE BID
GENERAL
1LUMP SUM$53,000.001.00$53,000.00$0.000.95$50,350.00
MOBILIZATION
2LUMP SUM$9,600.001.00$9,600.000.10$960.001.00$9,600.00
TRAFFIC CONTROL
STREET
3CU YD$2.38115,288.00$274,385.44$0.00115,288.00$274,385.44
COMMON EXCAVATION (P)
4ROAD STA$400.0063.00$25,200.00$0.0063.00$25,200.00
SUBGRADE PREPARATION
5M GAL$30.00150.00$4,500.00$0.000.00$0.00
WATER
6LIN FT$6.0010.00$60.00$0.006.00$36.00
SAWING CONCRETE PAVEMENT
7LIN FT$2.001,700.00$3,400.00$0.001,713.00$3,426.00
SAWING BITUMINOUS PAVEMENT
8SQ YD$2.502,100.00$5,250.00$0.002,035.00$5,087.50
REMOVE BITUMINOUS PAVEMENT
9EACH$450.001.00$450.00$0.001.00$450.00
REMOVE HYDRANT ASSEMBLY
10LIN FT$2.301,525.00$3,507.50$0.000.00$0.00
REMOVE PAVEMENT MARKINGS
11LIN FT$4.00200.00$800.00$0.00306.00$1,224.00
REMOVE CURB & GUTTER
12LIN FT$12.00115.00$1,380.00$0.0088.00$1,056.00
REMOVE CULVERT
13EACH$250.001.00$250.00$0.001.00$250.00
REMOVE CATCH BASIN
14EACH$150.001.00$150.00$0.001.00$150.00
SALVAGE & INSTALL MAILBOX
15CU YD$20.509,455.00$193,827.50$0.009,455.00$193,827.50
AGGREGATE BASE CLASS 5, (CV) (P)
16CU YD$13.003,665.00$47,645.00$0.00504.00$6,552.00
SELECT GRANULAR BORROW (LV)
17CU YD$13.00500.00$6,500.00$0.000.00$0.00
GRANULAR BORROW (LV)
18GAL$0.012,300.00$23.00$0.002,230.00$22.30
BITUMINOUS MATERIAL FOR TACK
COAT
19GAL$5.00150.00$750.00$0.00150.00$750.00
BITUMINOUS MATERIAL FOR FOG SEAL
20TON$71.003,980.00$282,580.00$0.003,474.11$246,661.81TYPE SP 9.5 WEARING COURSE
MIXTURE (3,C)
21TON$81.00190.00$15,390.00$0.00194.46$15,751.26TYPE SP 9.5 WEARING COURSE
MIXTURE (2,C)
22TON$69.003,980.00$274,620.00$0.003,551.10$245,025.90TYPE SP 12.5 NON WEARING COURSE
MIXTURE (3,C)
23SQ YD$61.0050.00$3,050.00$0.000.00$0.008" CONCRETE DRIVEWAY
24SQ FT$8.30545.00$4,523.50$0.00892.00$7,403.606" CONCRETE WALK
25SQ FT$41.00127.00$5,207.00$0.00122.00$5,002.00
TRUNCATED DOMES
26LIN FT$12.5011,710.00$146,375.00$0.0012,008.00$150,100.00CONCRETE CURB & GUTTER, DESIGN
B618
27LIN FT$1.52880.00$1,337.60$0.000.00$0.00
4" SOLID LINE MULTI COMP GR IN
YELLOW
28LIN FT$1.521,620.00$2,462.40$0.001,652.00$2,511.044" SOLID LINE MULTI COMP GR IN WHITE
29LIN FT$1.052,540.00$2,667.00$0.000.00$0.004" SOLID LINE MULTI COMP WHITE
30LIN FT$2.10910.00$1,911.00$0.000.00$0.004" DBLE SOLID LINE MULTI COMP
31SQ FT$43.0084.25$3,622.75$0.0075.25$3,235.75F&I SIGN PANELS TYPE C
32SQ FT$56.009.00$504.00$0.009.00$504.00F& I SIGN TYPE SPECIAL
33EACH$260.0010.00$2,600.00$0.0011.00$2,860.00STREET NAME SIGN ASSEMBLIES
34HOUR$130.0010.00$1,300.00$0.000.00$0.00STREET SWEEPING (TYPE WET PICKUP)
35EACH$600.001.00$600.00$0.001.00$600.00ADJUST FRAME & RING CASTING
36EACH$385.002.00$770.00$0.002.00$770.00PAVEMENT MESSAGE GR IN (LEFT
TURN ARROW)
1
APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2019 INDUSTRIAL PARK EAST IMPROVEMENTS
PROJECT NO.STJOE 148807 AGREEMENT DATE: 06/24/2019
OWNER CITY OF ST. JOSEPH
CONTRACTOR R. L. LARSON EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH:12/11/2020
CONTRACTWORK TO DATETHIS PAYMENT
ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION
37EACH$385.004.00$1,540.00$0.004.00$1,540.00PAVEMENT MESSAGE GR IN (RIGHT
TURN ARROW)
38EACH$300.002.00$600.00$0.000.00$0.00PAVEMENT MESSAGE (RIGHT TURN
ARROW)
39SQ FT$10.00240.00$2,400.00$0.00240.00$2,400.00ZEBRA CROSSWALK MARKING
40LIN FT$6.00400.00$2,400.00$0.00407.00$2,442.00PRIVATE UTILITY TRENCHING
SANITARY SEWER
41LUMP SUM$0.011.00$0.01$0.000.00$0.00DEWATERING
42EACH$1,800.001.00$1,800.00$0.001.00$1,800.00CONNECT TO EXISTING SANITARY
SEWER
43EACH$240.001.00$240.00$0.002.00$480.00CONNECT TO EXISTING SANITARY
SEWER SERVICE
44LIN FT$31.00805.00$24,955.00$0.00803.00$24,893.0012" PVC SANITARY SEWER, SDR 35
45LIN FT$24.002,970.00$71,280.00$0.002,953.00$70,872.0010" PVC SANITARY SEWER, SDR 35
46LIN FT$21.00665.00$13,965.00$0.00662.00$13,902.008" PVC SANITARY FORCEMAIN, C900
47LIN FT$12.001,355.00$16,260.00$0.001,424.00$17,088.006" PVC PIPE SEWER, SDR 26
48EACH$3,570.0013.00$46,410.00$0.0013.00$46,410.00CONSTRUCT SANITARY MANHOLE
49EACH$245.0013.00$3,185.00$0.0012.00$2,940.00MANHOLE CHIMNEY SEAL
50LIN FT$150.008.05$1,207.50$0.008.01$1,201.50MANHOLE EXTRA DEPTH (OVER 10')
51EACH$695.0027.00$18,765.00$0.0026.00$18,070.0010"X6" PVC WYE & BEND, SDR 26
52LIN FT$1.503,770.00$5,655.00$0.003,668.00$5,502.00JET CLEAN & TELEVISE SANITARY
SEWER
53SQ YD$32.00305.00$9,760.00$0.00358.30$11,465.604" INSULATION
54LUMP SUM$10,000.001.00$10,000.00$0.001.00$10,000.00BYPASS PUMPING
55LUMP SUM$175,000.001.00$175,000.000.05$8,750.001.00$175,000.00DBL LABS PUMP STATION UPGRADES
WATER MAIN
56EACH$900.002.00$1,800.00$0.002.00$1,800.00CONNECT TO EXISTING WATER MAIN
57LIN FT$53.00825.00$43,725.00$0.00873.00$46,269.0016" WATER MAIN - DUCT IRON CL 50
(SEE ALTERNATE A)
58LIN FT$185.00610.00$112,850.00$0.000.00$0.0016" WATERMAIN PIPE, DIRECTIONAL
DRILL (SEE ALTERNATE A)
59LIN FT$40.001,320.00$52,800.00$0.001,272.00$50,880.0012" WATER MAIN - DUCT IRON CL 50
60LIN FT$34.004,220.00$143,480.00$0.004,185.00$142,290.0010" WATER MAIN - DUCT IRON CL 50
61LIN FT$34.0062.00$2,108.00$0.0063.00$2,142.008" WATER MAIN - DUCT IRON CL 50
62LIN FT$26.001,273.00$33,098.00$0.001,393.00$36,218.006" WATER MAIN - DUCT IRON CL 52
63EACH$3,140.002.00$6,280.00$0.002.00$6,280.0016" BUTTERFLY VALVE AND BOX
64EACH$3,275.002.00$6,550.00$0.002.00$6,550.0012" GATE VALVE AND BOX
65EACH$2,760.006.00$16,560.00$0.006.00$16,560.0010" GATE VALVE AND BOX
66EACH$1,945.001.00$1,945.00$0.001.00$1,945.008" GATE VALVE AND BOX
67EACH$1,435.0042.00$60,270.00$0.0042.00$60,270.006" GATE VALVE AND BOX
68EACH$4,200.0016.00$67,200.00$0.0017.00$71,400.00HYDRANT
69POUND$5.2512,000.00$63,000.0097.00$509.259,545.00$50,111.25DUCTILE IRON FITTINGS
70SQ YD$32.0082.00$2,624.00$0.00104.30$3,337.604" INSULATION
STORM SEWER
71EACH$1,000.001.00$1,000.00$0.001.00$1,000.00CONNECT TO EXISTING STORM SEWER
MANHOLE
72EACH$50.0016.00$800.00$0.0013.00$650.0012" PIPE PLUG
2
APPLICATION FOR PAYMENT NO. 9CONTRACTOR FOR:2019 INDUSTRIAL PARK EAST IMPROVEMENTS
PROJECT NO.STJOE 148807 AGREEMENT DATE: 06/24/2019
OWNER CITY OF ST. JOSEPH
CONTRACTOR R. L. LARSON EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH:12/11/2020
CONTRACTWORK TO DATETHIS PAYMENT
ITEMUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNTDESCRIPTION
73EACH$60.001.00$60.00$0.002.00$120.0015" PIPE PLUG
74EACH$70.001.00$70.00$0.001.00$70.0018" PIPE PLUG
75EACH$1,170.002.00$2,340.00$0.002.00$2,340.0015" RC PIPE APRON
76EACH$1,315.005.00$6,575.00$0.005.00$6,575.0018" RC PIPE APRON
77EACH$1,350.002.00$2,700.00$0.002.00$2,700.0018" RC PIPE ARCH APRON
78EACH$1,670.001.00$1,670.00$0.001.00$1,670.0021" RC PIPE APRON
79EACH$1,835.001.00$1,835.00$0.001.00$1,835.0024" RC PIPE APRON
80EACH$3,160.001.00$3,160.00$0.001.00$3,160.0033" RC PIPE APRON
81EACH$3,200.001.00$3,200.00$0.001.00$3,200.0036" RC PIPE APRON
82LIN FT$36.001,065.00$38,340.00$0.001,019.00$36,684.0012" RC PIPE SEWER DESIGN 3006 CL V
83LIN FT$43.001,095.00$47,085.00$0.001,083.00$46,569.0015" RC PIPE SEWER DESIGN 3006 CL V
84LIN FT$46.001,285.00$59,110.00$0.001,248.00$57,408.0018" RC PIPE SEWER DESIGN 3006 CL V
85LIN FT$89.00175.00$15,575.00$0.00167.00$14,863.0018" RC ARCH PIPE CULVERT, CL IIA
86LIN FT$56.001,000.00$56,000.00$0.00992.00$55,552.0021" RC PIPE SEWER DESIGN 3006 CL III
87LIN FT$54.00630.00$34,020.00$0.00623.00$33,642.0024" RC PIPE SEWER DESIGN 3006 CL III
88LIN FT$67.00270.00$18,090.00$0.00269.00$18,023.0027" RC PIPE SEWER DESIGN 3006 CL III
89LIN FT$78.001,345.00$104,910.00$0.001,344.00$104,832.0030" RC PIPE SEWER DESIGN 3006 CL III
90LIN FT$104.00230.00$23,920.00$0.00221.00$22,984.0033" RC PIPE SEWER DESIGN 3006 CL III
91LIN FT$107.0053.00$5,671.00$0.0048.00$5,136.0036" RC PIPE SEWER DESIGN 3006 CL III
92EACH$1,890.0013.00$24,570.00$0.0013.00$24,570.00CONSTRUCT DRAINAGE STRUCTURE
DES H
93EACH$2,670.0027.00$72,090.00$0.0027.00$72,090.00CONSTRUCT DRAINAGE STRUCTURE
DESIGN 48-4020
94EACH$4,990.0012.00$59,880.00$0.0012.00$59,880.00CONSTRUCT DRAINAGE STRUCTURE
DESIGN 60-4020
95EACH$6,640.004.00$26,560.00$0.004.00$26,560.00CONSTRUCT DRAINAGE STRUCTURE
DESIGN 72-4020
96EACH$5,500.003.00$16,500.00$0.003.00$16,500.00CONSTRUCT POND SKIMMER
STRUCTURE
97SQ YD$90.0070.00$6,300.00$0.0064.00$5,760.00ARTICULATED BLOCK MAT OPEN CELL,
TYPE C
98CU YD$80.0056.00$4,480.00$0.0040.00$3,200.00RANDOM RIPRAP, CLASS II
99CU YD$80.005.00$400.00$0.0030.00$2,400.00RANDOM RIPRAP, CLASS III
TURF RESTORATION
100ACRE$77.0024.00$1,848.00$0.0010.17$783.09SEEDING (SEE ALTERNATE A)
101ACRE$76.0024.00$1,824.00$0.000.00$0.00SEEDING (TEMPORARY)
102POUNDS$0.662,400.00$1,584.00$0.000.00$0.00SEED MIX 21-111
103POUNDS$3.50675.00$2,362.50$0.00570.00$1,995.00SEED MIX 25-121 (SEE ALTERNATE A)
104POUNDS$2.902,875.00$8,337.50$0.0044.00$127.60SEED MIX 25-151
105POUNDS$115.0030.00$3,450.00$0.0018.00$2,070.00SEED MIXTURE SPECIAL
106POUNDS$0.577,440.00$4,240.80$0.004,210.00$2,399.70FERTILIZER (SEE ALTERNATE A)
107TON$200.0022.00$4,400.00$0.000.00$0.00MULCH MATERIAL TYPE 1 (SEE
ALTERNATE A)
108ACRE$70.0011.00$770.00$0.000.00$0.00DISK ANCHORING (SEE ALTERNATE A)
109POUNDS$0.6799,000.00$66,330.00$0.0074,000.00$49,580.00HYDRAULIC MATRIX, TYPE HYDRAULIC
MULCH
3
12/29/2020
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