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Home My WebLink About3.b. Bills and Invoices t CITY OF ROSEMOUNT EXECIITIVE SU1�SA,RY FOR ACTION PORT AUTHORITY MEETING DATE: JUNE 7, 1994 AGENDA ITEM: BILLS AND INVOICES AGENDA SECTION: CONSENT AGENDA PREPARED BY: JOHN MILLER, AGENDA NO. ECONOMIC DEVELOPMENT COORDINATOR 3 . B. ATTAC$MENTS: BILLS AND INVOICES APPROVED BY: The following bills and invoices have been submitted to the Rosemount Port Authority for approval : 1. Holst Excavating $ 2, 000 . 00 (Repairs, Inc. demolition) 2 . Fluegel Moynihan & Miles $ 4, 316 .55 (legal through April 1994) 3 . SEH Inc. A. CMC Improvements @ 42 $ 2, 296 . 65 B. Business Park Plans & Specs $21, 997. 55 RECOb�NDED ACTION: Motion to approve bills and invoices as submitted. PORT AUTHORITY ACTION: , �1Ce H o l st Excavat i n , 1 n c. , Mobile g 715-792-5301 P.O. Box 36 715-792-2751 Prescott, WI 54021 • City of P�semim.t Apri.l 19, 1994 2875 145th Street West P.O. Box 510 Rosemotmt, N�i�T 55068-0510 • DATE MEMO CHARGES CREDITS BALANCE 04/19/94 For d�litian and site clearar_ce located at 14390 South Robert Trail. 11,943.00 Change Order ��1 for addi�ianal sew�r & water cu s 850.00 Total Amatmt of Pro j ect. 12,793.00 Total Amrnmt Paid as of 1/07/94 (10,793.00) Tota1 Ama�mt Due. (Fina.l Payr�nt j 2,000.00 Thank Yau! 1'/:% Monthly Fnance Charge- 18% Annual Percentage ��.� Rate-if not paid within 10 days. $1.00 Minimum Charge. $2,000.OC PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE P�EasE Pnv u►sT aMouNT iN rHis Co�uMN � � Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUE GE L MOYN I H A N & M I L E S, P.A. Fax 612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF May 17, 1994 03/30/94 TELEPHONE CONFERENCE WITH MILLER REGARDING PORT AUTHORITY DEVELOPMENTS: (.17) ; REVIEW 0'NEILL MEMO: (.50) TOTAL LEGAL FEES: $1,162.80 EXPENSES: $0.00 -------------- TOTAL BILL AMOUNT $1,162.80 BALANCE FORWARD $0.00 AVAILABLE CREDIT $0.00 -------------- TOTAL AMOUNT DUE $1,162.80 IF YOU HAVE ANY QUESTIONS� PLEASE CONTACT US. THANK YOU. WE APPRECIATE YOUR BUSINESS! Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUE GE L MOYN I H AN & Nt I L E S, P.A. Fax 612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF May 17, 1994 TOTAL BILL AMOUNT $822.50 BALANCE FORWARD $0.00 AVAILABLE CREDIT $0.00 -------------- TOTAL AMOUNT DUE $822.50 IF YOU HAVE ANY QUESTIONS� PLEASE CONTACT US. THANK YOU. WE APPRECIATE YOUR BUSINESS! Attorneys At Law 1303 South Frontage Road Hastings, MN 55033 Telephone 612-438-9777 FLUE GE L MOYN I H A N & M I L E S, P.A. Fax 612-438-9775 Donald J. Fluegel Shawn M. Moynihan J. Michael Miles Joan M. Fluegel ROSEMOUNT, CITY OF 2875 145TH STREET WEST ROSEMOUNT, MN 55068 May 17, 1994 FOR PROFESSIONAL SERVICES RENDERED THROUGH APRIL 30, 1994: RE: MULLER FAMILY THEATRES R06800-0087 04/05/94 TELEPHONE CONFERENCE WITH TYSON REGARDING MULLER THEATRE DEVELOPMENTS: ( .33) 04/11/94 REVIEW AND UPDATE MULLER THEATRE FILE: (1.00) ; MEETING WITH CARROLL ET AL REGARDING MULLER NEGOTIATION: (1.58) ; MEETING WITH BURT REGARDING NEGOTIATION STRATEGY: (.25); TELEPHONE CONFERENCE WITH BOB MULLER REGARDING NEGOTIATION MEETING: (.33) ; TELEPHONE CONFERENCE WITH TYSON REGARDING NEGOTIATION MEETING AND PURCHASE PRICE: (.42); TELEPHONE CONFERENCE WITH CARROLL REGARDING DEVELOPMENTS AND MULLER POSITION: (.33) 04/12/94 TELEPHONE CONFERENCE WITH MILLER REGARDING UPDATE ON MULLER ISSUES: (.08) 04/13/94 TELEPHONE CONFERENCE WITH TYSON REGARDING TIMING OF MULLER NEGOTIATIONS 04/15/94 REVIEW MULLER DOCUMENT REQUEST (.08) 04/18/94 TELEPHONE CONFERENCE WITH TYSON REGARDING MULLER THEATRE: (.25) ; TELEPHONE CONFERENCE.WITH CARROLL REGARDING MULLER THEATRE: (.25) ; MEETING WITH BURT REGARDING MULLER THEATRE: (.08); MEETING WITH MILLER REGARDING MULLER THEATRE: (.08) 04/19/94 REVIEW TYSON LETTER AND FILE DATES AND ACTIONS: (1.17); TELEPHONE CONFERENCE WITH CARROLL: (.33); TELEPHONE CONFERENCE WITH BURT: (.17); PREPARE MULLER AND PORT AUTHORITY MEETING STRATEGY: ( .25) 04/25/94 TELEPHONE CONFERENCE WITH PEARSON REGARDING EVENTS ON BEHALF OF MULLER THEATRE: (.17); 1 NVO►CE i - 3535 VADNAIS CENTER DRIVE,200 SEH CENTER,ST.PAUL,MN 55710 612 490-2000 800 325-2055 - ARCHITECTURE • ENGINEERING • ENVIRONMENTAL • TRANSPORTATION May 23; 1994 Invoice No. 22680 Pro�ect No. AROSEM3164.04 CITY OF ROSEMOUNT ATTN: JOHN MILLER ECONOMIC DEVELOPMENT COORDINATOR 2875 145TH STREET WEST ROSEMOUNT MN 55068 For: CMC IMPROVEMENTS AT CSAH 42 - AND BUSINESS PARKWAY Professional Services for the period ending May 7, 1994 ------------------------------------------------------- Professional Personnel Hours Rate Amount PROJECT MANAGER SIMONS, DAVID 11 .0 75 .42 � 829 .65 STAFF ENGINEER ELLE, MICHAEL 1 .0 57 .60 � 57 .60 SENIOR TECHNICIAN CHESTER, RONALD 9 .0 62.09 558 . 84 TECHNICIAN WASS, MARGIE 17 .0 44.13 750 .14 WORD PROCESSOR CONLEY, WENDI 0.5 35.58 17 .79 MCLAFFERTY, KATHERINE 0.5 34.66 17 . 33 Totals 39 .0 2,231 . 35 Total Labor 2,231 . 35 Reimbursable Expenses REPRODUCTIONS 35.47 COMPUTER RENTAL 22. 33 WORD PROCESSING 7 .50 Total Reimbursables 65. 30 65. 30 TOTAL NOW DUE & PAYABLE. . . . . $ 2,296 .65 SHORT ELL/OTf HENDRICKSON INC. MINNEAPOLIS.MN ST CLOUD,MN CHIPPEW.4 FALLS. WI MADISON,WI MISCELLANEOUS FQRM• FOR PROJECT TIN1E & EXPENSE RECORD �. �s� CLIENT: 'RmsE.rv,�c,r.�'t— PROJECT NO. !� — Rvs�3 t�4.0 4- �GMG'.S . /I�r f�FS^�7�-v�-'!vlL€ ADDRESS: (If Applicable) EMPLOYEE'S NAME: D rh!�J� �. S/�'►'1 v�/S _ _ ___- -- - :__--- --- - ___ -- —_,_ __ _ _ ___ __ -_ _ PAYROLL ENDING DATE: p ¢ � 3 � ¢ MILEAGE ANDlOR DESCIZIPZTON-IN DETAIL-OF WORK DONE 14IIVt/DD/YY . HOURS F�ENSES AS 1T SHOULD APPEAR ON CLIENIS IIWOICE � D�s 1� D� ,c.rm 4�s 1�v�-+?-s77��tv�R�. 04/�3 l�¢ I �d ��/�,��¢ l► d o f��s/ �- a,o � °¢/��I94-- �,o — , USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE S EH-12I16/91 � ' MIS CEL,LA.NEO tJS �4 RM- ron PRO.YECT TIME & EXPENSE RECORD CLIENT: �ROSEM UiVT- PROJECT NO_ �I--��'�c�''' � � '� `�� `� ADDRESS: (If Applicable) EMPLOYEE'S NAME: M!�� -�-�� - , PAYROLL ENDING DATE: � y 2 3 q �I MILEAGE AND/OK DEStZtIP'ITON-IN DETAIL-OF WORK DONE 11iIIV!!DD/YY HOURS D�ENSES AS IT SHOULD APPEAR ON CLIII�TTS INVOIC& I,vEs�r ad�N_r� co. �2D. ti2 EX tS�a nJC�' •� d4�1�`c�y � — cRoss s��T�o�vs – �to�r,�G�' pr-�^.v1,vG��r. USE SEPA.RATE LINE FOR EACH PROJECT DESCRIP'I[ON WHEN MORE THAN ONE APPLIES ON SAME DATE S EH-12/16/91 . MZSCELLA.NEO�CJS �'ORM�. . � �OR � PROJECT TZME & EXPENSE RECORD CLIENI': �oseM.�ow^.-�' PROJECTNO. � '�os��•3t6�I . 0`1 ADDRFSS: (If Applicable) EMPLOYEE'S NAME: TYL o�r�i e t:��S PAYROLL ENDING DATE: p � Z 3 c� �}- MILEAGE AND/OR DESCRIPTION-IN DETAIL-OF WORK DONE MM/DD/YY HOURS E?Q'FNSES AS TT SHOULD APPEAR ON CLIENIS INVOICE: p�}F-T7 N 6- � �-\°1�i4 � �1V�+1 lan.� -tuf PrnQ� `nor�. o� CS/� H �("? �. �� . 4 -�o-�i� 1 �'�"0 55 5ec�t o�.. " USE SEPARATE LLNE FOR EACH PROJECT DESCRIPTION WHEN MORE THAN ONE APPLIES ON SAME DATE S EH-12J16/91 MZscEZ.rarrEovs Fag� C2TY ENGINEER TIME i EXPENSE RECORD C 1 j� �5�� PaOJECT NO.L� �n� 316 G El�P�OYEE'S HI�E `v,.� ,��- �� PAY PERI00 ��--�� TO �'--- 7 . ��'� oa7E xas. ExpEHSEs OESCRiP?tON - iN OE?�tL - OF �OaK opHE �/z7 � —" ��-r�.��. �r�-� �,��s ,�,1� � ___ � � �� 1�� ,� �`;�;�.s _ . _ . . . . . _ . . ._ MISCELz,A.NEO�[.1S FQRIYZ- �OR Px20iYECT TIME & EXPENSE RECO D CLIENT: -��c PROJECT NO. �' -��S�t'I 3 �6�' � y ADDRESS: (If Applicable) EMPLOYEE'S NAME: ��-C� , PAYROLL ENDING DATE: p o � � � MILEAGE ANDlOR DESC[tIPl'ION-IN DETAlt-OF WORK DONE MM/DD/YY HOUILS �Q'FNSES AS 1T SHOULD APPEAIZ ON CI III�I75 INVOIC� � '('� � '� -�� 3 �._.- �� USE SEPARATE LINE FOR EACH PROJECT DESCRIPTION WHEN MORETHAN ONE APPLIES ON SAME DATE S EH-12/16/91 Invoice No. 22679 Project No. AROSEM3164 .03 Reimbursable Expenses EMPLOYEE MILEAGE 27 .00 REPRODUCTIONS 1 ,189 . 37 OTHER REIMBURSABLE EXP 440 .00 COMPUTER RENTAL 2, 321 .67 WORD PROCESSING 180.00 Total Reimbursables 4,158 .04 4,158 .04 TOTAL NOW DUE & PAYABLE. . . . . $ 21 ,997 . 55 Cumulative Billings Current Prior Pds To-date Labor 17,839 .51 29 ,599 .41 47 ,438 .92 Expenses 4,158 . 04 3 ,229 .47 7 , 387 . 51 Totals 21,997 . 55 32,828 . 88 54,826 .43 Minnesota Pollution Control Agency 520 Lafayette Road North, St. Paul, Minnesota 55155-4194 APPLICATIOI� FOR PERMIT FOR SANITARY SEWER EXTENSIONS AND/OR CHANGES Instructions: FOR MPCA USE ONLY [. Date 1. Submit one completed application with one set of plans and specifications for each sanitary sewer extension and/or change. CI. File No. 2. ALL portions of this application HUST be completed and signed if the sewer extension and/or change i.s to be considered. . An application fee is required under Minnesota Statutes section 116.07, subd. 4d (1990) and Hinnesota Rules chapter 7002 (Permit Fee Rules). The fee is $240.00 per. permit application and must be submitted with the application. Please make your check payable to the Minnesota Pollution Control Agency. II. CITY: Rosemount C�UNTy� Dakota DATE: �}-(-9q V. ENGINEER, FIRM: S.E.H. ; llavid F. Simons, P.E. PHONE: 490-2U66 ADDRESS: 3535 Vacinais Center Drive, St. Paul, MN 55110 . SEVAGE TREATMENT PLANT, Name: Ro.semount Waste Water Treatment Plant Is the proposed sever project in accord with the City of District Comprehensive Sewer � Plan? X (Yes) (No) 'I. Title of Plans and Specs: Rosemount Business Park - Phase IA Utility and Street Cor�struciton Developer/Owner Name: City of Rosemount Address: 2875 145th Street W�st City: Rosemount, MN 55068 Phone: 423-4411 'II. DESIGN OF GRAVITY SANITARY SE`TER: Total Length of Pipe: 1 ,250 feet Pipe Diameter(s): 8" - 21" inches �III.DESIGN OF PIJMP STATION(�), No. of Pumps: N/A ST_ATION #1 ST9TI�N. #2 PUMP #1 PUMP #2 PUMP #1 PUMP #2 Pump Capacity (gpm) � Total Dynamic Head (ft) Length of Forcemain (ft) Forcemain Diameter (in) Forcemain Material � Friction Factor (C) IX. ESTIMATED FL0�7 INCREASE: Initial: p MGD Project: p _ p23 MGD Ultimate: p q�h MGD Basis for estimate: 1500 Gal Acre Day for Develo able Business � n 5 Homes cre an � H D or Resiaen ia . The project flow shouYa represet,� �ne aesign aaily a�erage tlow rrom Lne compteLeu project as proposed in this application. The ultimate flow should represent the design daily average flow from the proposed development and any areas that will ultimately be served by the proposed sewer extension. Project: PQ-00139-07 15 . 2 A. Business Park 1993 Ultimate: 231 . 3 A. Business Park + 119 . 4 A. Residential �.�,.'�Y��n�"�'wR. ._-..�J i� _ _.�.''i`�w�.�?tYs:i.'94�i��,. gtti'i.s. � _ . . �. _ ' —___....._ 1- 47055� � � _.._.___ �� :."_- i 05--11-94----- f_.. �.._ ._.�� .�._._.,_ ��- � VGi7G'r1Eft� '�"=f._ iid1,'31�� ,-� . � '___.___ � �.�� __._..�_ ______— u�:"P� �:��t;..��: � SG- �' :1:"<i � u��l,� •.'1:� F"t._�.vL.�;'A. . � _::T3 + iv:TA.a,�...; ; , ��,__�..___._..._i____. �_ _i� !` Plan Review Fe � s ROSEM3164 .03� 524.00 ~s� 1��.�_ i i $150 .00 ; i , � ; � � ; � i i ; � � � � � � � :�'�'`•:� j $15 0 .0 0 ��# ,••`��•r"fadb.�� '��'�:�'°�:��L.�4 4`e'__.... .> �,�e�f �;F�a. `4�'3 5 5 � ^n.-r . *� t :.t ��3'� J<C1:�3 !�:' ;`!�� -- �9`:'`�� .,r ' � £- 7 ..L...,;� ::i; - CiicCKC�4'F__�__._ , ,., _ � ., —_ ._._..�_---=------ E.b�GTrr'EH;,�.ar.;.,�,�..,.�._ ....__::� � 05-11-94 i 47055 � � tisr:,��;ri:�c c�t<<:;r:;::-Uc:-„ �u�a;—� ._____. R0.EJILLE,C�tt�i ��i i3 t 75-15�;310 �*#r ir ir�Ir 150 .00 � �___ �qy, One Hundred Fifty and 00/100 Dollars �,: Minnesota Department of Health �t�?�?i."-�t�tOiT-i:.-'..::�n!:5:,^-,viJ,li�1C. . ao� a�c�o�aa o �c� ., . ., . � _. � _ _ . _. . _ �- - . _ � � _` � _ _ � .� _ � ._ . _ _ _ _ ei � � �6��R`�'-��,�•=F'�4�:�"��Ia�t�E�3, ff��:. c::ilv�o. 474�4 DATE I O S�.=9��..} i � � � ��i:.``IT.J�%�V�F. # � e__... � It!Vi:i!'i: iNVf7tCE � !:`:rC:__.:i's�!'CJT '� �i:�� 'rc:_:1Clia'r6:��AITS �� N�f;:,:CC:.'.T `4 VCiCY[R 0:;"i c iiU'1�93F;t . L� CC.. � �. , � .�_...�._. _. --- ; I �� ; 4 Uti ity Permi � ROSEM3164 .03 524 .00 � � $50 .00 � � i � I � � ( , l � � It I � ; I � t 4 , � , i � � -- � "s'��:w j S 5 0_.0 0 ° � 47�54 f � .�,�,,g�. s , t�� '^�� t��. ��4� a�-6'f`�r`,�� i`.��i+l�n��. � e��,ti� r - _ � �-_. v_.,;3 �.� ,�:,f5 c s e.,...�:_ Cii�Cf<Rfi�TE � L�Ye..-��*1 t:..u�.-. by .�i�: ..�.. .�6c,'1 .... �.i . � .__.'_,_'_ �+�;;,�n.��n.rc __3��_ .,s_..- � 05-11-94 � 47054 f ;�'i�.'i�f+:''S::O:�i:::i:�#%^rJ:': �AMOL'VT RJSE�:ILLE,tP.�: �:;:a� 75-152��i; �******50 .00 pY: Fifty and 00/100 Dollars ' ' �: Dakota ttounty Highway De�gartment �;��;��_:_E,.:c�,-�:�:�s�:r:�sau,,r��. IJVO� � LJV��..JO� ��Lr,.� � L�� ' �... . , _. �. _ � . �. .� �. _• . .. �-�� » _ _. �..• . _...� 4'.