HomeMy WebLinkAboutStatus Report #1 Ai -•
f.
City of Oak Park Heights
14168 Oak Park Blvd. N•Box 2007•Oak Park Heights,MN 55082•Phone(651)439-4439•Fax(651)439-0574
July 2,2010
MEMO
TO: Ms.Abby Finis 004
FROM: Eric Johnson,City A minis rat.
RE: Status Report s& In oices
Dear Ms.Finis:
Status Report#1 and Invoice#1 for-Pro m B43984
Since June 7 ,2010,the City has worked in -. est to finalize A e specific scope and specific
budgets necessary to complete the tasks as fun•ed—see encl► ed. I have communicated in detail
with our City consultants Bonestroo Engineerin and The % arming Company who will be
• largely responsible for the preparation of the fin. work oducts such as the Municipal Plan for
Sustainability,City Ordinance Update as well as t'e enhouse Gas Inventory and the Energy
Audits;although no actually expenses have occurr-• o date with these or other firms, simple
discussion only.
City staff,including myself and the City's inte have sent several hours working on the
upcoming Energy Fair slated for August 3r1,2 P,10..This 'ncludes work searching for CFL
sources,contacting other possible partners,p eparing ne .letter articles and early site planning.
The attached i 'ce for work completed ough June 30th, •010 is enclosed and is all related to
the ene fair eleme ts. Please note that the City has not yet ,een invoiced for some printing
expe• es related to o cen new tter from the p • is er an• will submit a •
re' •ursement when received.
'tatus Report#1 for Project B43935
Since June 15th,2010 the City has worked in earnest to finalize the specific scope and speci is
budgets necessary to complete the tasks as funded—see enclosed. I have communicated in detail
with our City consultants Bonestroo Engineering who will be largely responsible for the
• ecution of the LED lighting project although no actually expenses have occurred to date
p
sim. e discussion only. I have also spent some time attempting to locate a refrigerator and
dishw., her that is ENERGY STAR compliant and made in the USA.
The Ci has no reimbursement requests for this period. Jr
• 0
City of Oak Park Heights
EECBG-Invoices
411,
Invoice from the City of Oak Park Heights-Invoice#1
Dates of June 7th through June 30.2010
EECBG-Program Grant Funding: Invoice#1 for-Program 843984
Hours Rate Per Hour Gross Total
City Intern 25.5 $ 10.00 $ 255.00
City Administrator 3 $ 51.55 $ 154.65
Subtotal $ 409.65
SubTotal Due-Labor $ 409.65
Subtotal Due Supplies 0
• Subtotal Due-Subcontractors 0
Subtotal Due Printing 0
Subotal of All Elements $ 409.65
%of City Funding 15.4%of total Program Grant Funding $ (63.09)
Due to City $ 346.56
Remit to:
City of Oak Park Heights
C/O Eric Johnson
PO Box 2007
Stillwater,MN 55082
4110
N.
0+ a m m o
raaNwl,in
11111i I
N N N N N
00POI 0
z
2
N
N N N N V
CI j
C I
a VT N N N 4"
, 888;
43 1A N. Ni
N N in.N iN
g LD 31) i
ct °3 1 M. M is q1 4 r4 e-1 ei rl,n
1
I
N VN aNNNN N o in in
• � �
O d a i
W
NNN NN Ai/N 'N
e-I e4
5
NN N NN.iA Vf to 1l LL N Vk V N
4tt at ati at
to
11
i
m
X
Z ii
W
AL 0
a. G io a in or
Q M
III H a 'E E a �1 OV W Q P
d 6 f
0 L. L
A. W.2 2 W
M