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HomeMy WebLinkAbout09-11-2018 Council Handouts City of Oak Park Heights Bills Presented for Payment September 11,2018 Payroll Gross Payroll with PERA, FICA, and Medicare Mayor&Council: 2,675.10 9-11-18 Elections 8-30-18 1,344.00 City administration: Full-Time 9-14-18 11,185.95 Finance Full-Time 9-14-18 8,355.81 Police Department: Full-Time 9-14-18 49,071.76 Building Inspection Department: 9-14-18 4,124.31 Street Department Full-Time 9-14-18 1,167.62 Park and Recreation Department: Full-Time 9-14-18 1,303.91 Part-Time 9-4-18 3,152.71 Health&Dental Insurance 9-14-18 22,440.02 UTILITY FUNDS Water Department Full-Time 9-14-18 8,263.34 Sewer Department Full-Time 9-14-18 5,481.86 Storm Sewer Full-Time 9-14-18 1,024.93 Total Utility Funds 14,770.13 Total Payroll 119,591.32 CL / It 0z CL / > $ \ \ \ \ > \ \ \ \ \ o) 0 Cl cl) ) C14 a ` ` - f C & - - < \ \ \ } } } } \ } n § 2 CL z § ) \ ± ± z g 2 f = § _ ® z e ± < / r § \ k / 0 k X \ / / ( > b ± 3 I e o 0 / E \ } k 0 oo } } \ ( @ < \ M M § a k a \ ) o ) 6 § > of � L2 F- o 0 f \ § 0 2 < § § M / § ƒ \ 0 0 / z } ) z < § 0 F- \ } / 0 0 0 § < < < < 0 0 0 f k « ° � , « \ ƒ 2 \ ) co \ \ ( _ / 2 a a « o 0 2 k >) LO (0 10- ) - m) E \ to (0 cc _ ± ) \ 2 m m co cocl) ) < \ / \ - to- - - - - - WD \ § ) 2 , } / ) ) ) ) a \ \ o a 3 , § \ m = w o c o too o o w to o N > a u I I J � O 0 a N O 2 0 N C _ O Cl) Cl) N M t1 U MO p O N M N M N N a r N r N N O' O' O O O OLO (D O O O O0 CD Cl) (O O O O 00 tO aD V 01 O (O V U? 10 V V R U V d O N O O O O C O O m O I` r O to N O O N N O Cl) Cl) O O V O O 't V' (fl r M O r O O N N O U j r r- N M LO M (n N N M ! 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The Engineering Services for this project would consist of the following tasks: Lookout Trail Turnback Review: Task 1—Coordinate with MnDOT to obtain preliminary design and cost estimates completed in 2014. Task 2—Review the 2014 preliminary design and cost estimates. Task 3—One meeting with City staff to discuss the 2014 preliminary design and decide on a proposed ultimate design. Task 4—Conduct preliminary site review to verify proposed ultimate design. Task 5—Determine the extent of potential environmental review for the proposed ultimate design. Task 6—Compile estimated costs for the proposed ultimate design. Task 7—Review the adequacy of Right-of-Way related to the trail way and proposed ultimate design. The Engineering Services will be performed on an hourly basis with an estimated fee o $6f ,100 including expenses. This is a not-to-exceed fee without prior authorization. This letter and scope of services represent the understanding between the City and Stantec in respect to the Project and may only be modified in writing signed by both of us and is subject to the current Master Services Agreement between the City and Stantec. If this letter satisfactorily sets forth conditions of our Agreement,please sign in the space below and return one copy to our office.Thank you for the opportunity to provide these services. Design with community in mind September 11,2018 Mr.Eric Johnson Page 2 of 2 Reference: Proposal for Engineering Services—Lookout Trail Turnback Review CITY OF OAK PARK HEIGHTS By Print Name and Title Date If you have any questions,need additional information,or wish to discuss this matter in greater detail,please contact me. Regards, STANTEC CONSULTING SERVICES INC. Lee M.Mann P.E. Jeremy Hauser,P.E. City Engineer Project Engineer 651-604-4711 651-604-4850 Jeremy.hauser@stantec.com Lee.mann@stantec.com c: file Design with community in mind 9/11/2018 • iANON . �. EPTEMBER 11, 2018 ry GENERAL FUND BUDGET PROPOSED 2019 INCREASE(DECREASE) BUDGET %OFTOTAL BUDGET %OF TOTAL OPERATIONS PERSON N EL COSTS $2,449,962 42.06% $ 159,754 6.98% CONTRACTUAL $1,391,300 23.89% $ (15,920) -1.13% SUPPLIES $ 118,050 2.03% $ (9,800) -7.67% INSURANCE $ 144,105 2.47% $ 10,565 7.91% OTHER $ 54,905 0.94% $ (3,395) -5.82% TOTAL OPERATIONS $4,158,322 71.39% $ 141,204 3.52% TRANSFERS DEBT $ 579,000 9.94% $ (24,000) 147.38% CAPITAL IMPROVEMENTS $1,087,400 18.67% $(100,920) -8.49% TOTAL TRANSFERS $1,666,400 28.61% $(124,920) -6.97% TOTALBUDGET $5,824,722 100.00.0/0 $ 16,284 0.28% 1 9/11/2018 Total $Increase %Increase PROP Property from from • . TAX LEVY Year Tax Levy Pior Year Pior Year 2016 $ 5,046,056 $ 202,430 4.18% 5 Year Tax Levy 2016 $ 5,191,693 $ 146,537 2.90% 2017 $ 5,193,661 $ 2,068 0.04% 2018 $ 6,328601 $ 134,840 2.60%€ zo19 $ s,z8o,za6 $ (aa,zss) -o.9v 0 • 0 : 20162017 2015 $1,000,000 rrr rrr $3,000,000 $4,000,000 $5,000,000 $6,000,000 Actual Payable 2018 Preliminary Payable 2019 From 2018 to 2019 Taxable City Taxable City Market Value Property Tax Market Value Property Tax Change 211,000 $ 1,048 225,600 $ 1,043 $ (5) 93,000 $ 352 100,000 $ 358 $ 6 140,000 $ 629 150,000 $ 631_ $ 2 233,000 $ 1,183 250,038 $ 1,174 $ (9) 374,000 $ 2,014 400,000 $ 1,991 $ (23) 2