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City Council

Regular Meeting

River Heights, UT · July 21, 2020

Minutes

Minutes

River Heights City COUNCIL MEETING AGENDA Tuesday, July 21,2020 Notice is hereby given that the River Heights City Council will hold its regular council meeting beginning at 6:30 p.m. in the River Heights City Office Building at 520 S 500 E. Opening Remarks(Wright)and Pledge of Allegiance (Gallup) Adoption of Previous Minutes and Agenda Reports and Approval of Payments(Mayor, Council, Staff) Public Comment Adoption ofPrevious Minutes and Agenda Reports and Approval of Payments(Mayor, Council, Staff) Public Comment Update on the Cache Valley Transit District Board Discuss Dogs in Parks Discuss "Lending Library" for the City Office Discuss Ideas for a New Shop, Including Location Adjourn Posted Ais 17^'^ day ofJuly 2020 i¥[uk pihA' Sheila Lind, Reorder Attachments for this meeting and previous meeting minutes can be found on the State's Public Notice Website(pmn.utah.gov). In compliance with the American Disabilities Act. individuals needing special accommodations(including auxiliary communicative aids and services) during this meeting should notify Sheila Lind,(435)770-2061 at least 24 hours before the meeting. 520 South 500 East River Heights, Utah 84321 Phone & Fax (435) 752-2646 River Heights City 3 Council Meeting 4 5 July 21,2020 6 7 8 Present: Mayor Todd Rasmussen 9 Council members: Doug Clausen 10 Sharlie Gallup 11 Chris Milbank 12 Elaine Thatcher 13 Blake Wright 14 15 Recorder Sheila Lind 16 Finance Director Cliff Grover, electronic 17 Treasurer Wendy Wilker 18 19 Excused: Public Works Director Clayten Nelson 20 21 Others Present: Cindy Schaub,Dolly Craney 22 ^1 The following motions were made during the meeting: 25 26 Motion #1 27 Councilmember Clausen moved to "adopt the minutes of the council meeting of July 7,2020 28 and the evening's agenda." Councilmember Thatcher seconded the motion, which passed with 29 Clausen, Gallup, Milbank, Thatcher, and Wright in favor. No one opposed. 30 31 Motion #2 32 Councilmember Thatcher moved to "pay the bills as listed." Councilmember Clausen 33 seconded the motion, which passed with Clausen, Gallup, Milbank, Thatcher and Wright in favor. No 34 one opposed. 35 36 37 Proceedings ofthe Meeting: 38 39 The River Heights City Council started their meeting at 7:15 p.m. in the Ervin R. Crosbie 40 Council Chambers in the River Heights City Building on Tuesday, July 21,2020 for their regular 41 council meeting. 42 Opening Remarks and Pledge of Allegiance: Councilmember Wright opened the meeting with 43 a thought and Councilmember Gallup led the group in the Pledge of Allegiance. 44 Adoption ofPrevious Minutes and Agenda: Minutes for the July 7,2020 meeting were AS reviewed. ^tootlngr 520 South 500 East River Heights, Utah 84321 Phone 8c Fax (435)752-2646 46 Councilmember Clausen moved to "adopt the minutes of the council meeting of July 7, 47 2020 and the evening's agenda." Councilmember Thatcher seconded the motion, which passed 48 with Clausen, Gallup, Milbank,Thatcher, and Wright In favor. No one opposed. 49 50 Reports and Approval ofPayments CMavor. Council. Staff): 51 Public Works Director Nelson didn't give a report due to his absence. 52 53 Finance Director Grover 54 • He reviewed the financial summary and explained that operating capital is starting to drop. He 55 recommended a budget amendment hearing to transfer $200,000 from the sewer fund to the 56 general fund, with provisions that they could pay back the sewer fund, ifthey desire. When 57 they figured the budget, they were close to the breakeven point for the year. At this time they 58 are at a point where they have more expenses than revenue. He guessed the accounts would be 59 doing better by fall when property taxes come in. Mayor Rasmussen asked FD Grover to send 60 Recorder Lind the meeting schedule for getting the transfer done. 61 • He said some ofthe budgets were very off-target. He would like to sit down with each of the 62 council members to go over their budgets and get their perspectives. 63 64 Treasurer Wilker 65 • She explained the three additional invoices, not shown on the list in the Drive: Ruthann Nelson 66 for a CPR online class in the amount of $12.95, KaDee Hoffer for concert in the park at $250, 67 and $141,613.70 to LeGrande Johnson for the 400 South road project. 68 69 Councilmember Thatcher moved to "pay the bills as listed." Councilmember Clausen 70 seconded the motion, which passed with Clausen, Gallup, Milbank,Thatcher and Wright in 71 favor. No one opposed. 72 73 Councilmember Thatcher 74 • She discussed the construction meeting held after the last council meeting, on the 400 South 75 road project, where future sidewalk on the north side'was discussed. There are some neighbors 76 who want sidewalk and some who don't. Discussion was held on landscaping issues which 77 would need to be dealt with when a sidewalk goes in. 78 Councilmember Wright said he walked the project after the last meeting with Mayor 79 Rasmussen,PWD Nelson and Commissioner Schaub and noted it lined up very nicely with 80 what had been done to the east. However, he still felt a sidewalk and park strip would be good 81 in the future. He believed some of the residents had encroached on the city right of way. He 82 suggested informing the residents of plans to do a sidewalk in 5 years, so they can plan their 83 landscaping accordingly. 84 Councilmember Clausen guessed that after a while the residents may decide they like it 85 without the sidewalk, 86 Councilmember Thatcher suggested that before each project is planned,the city should 87 send a bulleted list to each resident affected, explaining what to expect with the project. 88 Councilmember Milbank pointed out that people don't like to loose things, but agreed 89 some ofthem may like the extra space in the fi-ont yard. Councilmember Clausen cautioned 90 they should resist pressure to do the sidewalk immediately. River Heights City Council Meeting,7/21/20 ^ • Mayor Rasmussen asked that they do some planning for certain areas after the General Plan has been approved and suggested the residents could be invited to give their input. 93 94 Councilmember Milbank 95 • He met with PWD Nelson and David Thunell to discuss Hillside Park. They decided to have 96 Total Tree Care cut out some ofthe Siberian Elms. 97 • He also discussed the weeds at Ryan's Place Park. PWD Nelson told him they had been 98 waiting for the volunteer group to come work on it, however,they didn't come this year, so "99 public works has started weeding. Mr. Milbank suggested new bark and flowers would look 100 nice. 101 • Councilmember Wright explained there have been a number of council members over the years 102 who have put thought and action into the Hillside Park. He suggested they come up with a plan 103 for what they want it look like, then budget each year for maintenance and upgrades. Mayor 104 Rasmussen wanted to see what the public works department could do wth it. Mr. Wright said 105 their idea oftaking care of it is weed-eating. 106 • They will do a little work on the apple tree at the DUP Park. 107 108 Councilmember Clausen 109 • A company has been inspecting the sewer. There was one major spot where the sewer has 110 sunk. He has given approval to have.it fixed, which may cost about $10,000. He guessed there 111 .. would be additional places that need to be fixed.' 112 • There is a group of young men who have volunteered to paint the park benches. They will work with PWD Nelson. i'ln 115 Councilmember Gallup 116 • The first concert in the park went well. The astronomy activity had a great turn out and also 117 went well. The next concert in the park will be on August 9^^. Mayor Rasmussen suggested 118 later in the day, when it wouldn't be so hot. 119 120 Councilmember Wright didn't have anything. ■121 122 Recorder Lind didn't have anything. 123 124 Mayor Rasmussen didn't have anything. 125 126 Public Comment: Cindy Schaub discussed a strange email she received from the city office. It 127 appeared to be from Recorder Lind, but wasn't. She wanted the council to be aware of it. 128 Dolly Craney asked if the Hillside Park plan could be set up as a contest to design it. 129 Discussion was held on a city clean up day, as has been done in the past. 130 Cindy Schaub was concerned that a bunch of trees had been removed from the brow of the hill 131 on the Boulevard. Mayor Rasmussen said the property is privately owned. 132 Update on the Cache "Valley Transit District Board: Councilmember Thatcher informed that 133 the CVTD is thinking about restructuring the board, which is structured by miles served. She agreed a 134 small board is more useful, but she would also like to have small communities represented. Ridership went down 30% at the height of CO'VID. It's gone up a little more now. They are working on a grant River Heights City Council Meeting, 7/21/20 136 to build a new facility in North Logan to cover all the buses. She has enjoyed serving on the board. 137 Any changes in the structure of the board will need to be approved by the state. 138 Discuss Dogs in Parks: Councihnember Milbank discussed the city ordinance about no dogs 139 allowed in the city parks. He suggested dogs could be allowed in Hillside Park. Councilmember 140 Thatcher would be supportive ofthis. Mayor Rasmussen felt responsible dog owners are not being 141 allowed in the parks because non-responsible dog owners continue to take their dogs to the park and 142 not clean up after them. Councilmember Clausen stated the problem from dogs has been much less 143 since they changed the ordinance to not allow them. Councilmember Milbank suggested a sign at 144 Hillside Park to allow dogs. He informed that PWD Nelson is also supportive of this idea. 145 Councilmember Wright will check with the city attorney to see if this is a code change the council can 146 take care of or if it would need to go to the Commission first. Commissioner Milbank will send some 147 proposed wording to Recorder Lind. 148 Discuss "Lending Librarv" for the Citv Office: Councilmember Gallup has received a number 149 of donated books and wondered ifthe city would want to have their own lending library in front ofthe 150 city office building. The council agreed with the idea. She will order a kit and have her ambassadors 151 put it together and work with PWD Nelson on cement. 152 Discuss Ideas for a New Shop. Including Location: Councilmember Clausen was reluctant to 153 discuss this without PWD Nelson. He explained the possible locations the two ofthem had discussed a 154 few days ago, which were: The current shop location, the Stewart Hill Park area north of the cemetery, 155 or purchase land elsewhere. There may be something which states the Stewart Hill area needs to be 156 used as a park since it was purchased with impact fees. They need to discuss and decide location and 157 design. They also need P\VTD Nelson to say how much space would be needed. Mr. Clausen stated 158 that Mr. Nelson deserves to have input." Mayor Rasmussen stated he had spent time in the construction 159 business, which taught him that it's hard on equipment to be stored out in the cold. Ifthis were his 160 business, he would want enough space to store the regularly used equipment inside. There would also 161 need to be an indoor overhead crane to take care of equipment. Mr. Clausen asked the council to think 162 about it and have another discussion at the next meeting. Mayor Rasmussen said it would be nice to 163 have it constructed in such a way, so the building could be extended in the future. 164 The meeting adjourned at 8:40 p.m. 165 166 167 168 Sheila Lind 169 170 171 172 Todd A. Rasmussen, Mayor 173 River Heights City Council Meeting,7/21/20 River Heights City Bills To Be Paid July 21,2020 Payee Description Admin. P&Z Parks/Rec Pub. Safety Com. Aff. Roads Water Sewer Total JUNE 2020 $ 1 Daines & Jenkins Legal Fees $500.00 $500.00 2 It Works Back Up Software $383.94 $383.94 3 Specialized Pest Control Park Ponds Fertilizer $147.25 $147.25 4 Thomas Petroleum Fuel for City Vehicles $92.14 $92.12 $92.12 $92.12 $368.50 5 Thurcon, Inc. 700 East, Windsor, Stewart. Tennis Courts $682.50 $682.50 $4,530.00 $5,895.00 6 Xerox Monthly Copier Fee $75.38 $75.38 7 8 9 10 11 12 13 14 15 JULY 2020$ 16 Alliance Technolo^, LLC Camera Repair/Sewer $295.25 $295.25 17 Freedom Mailing Monthly Bill Processing $144.84 $48.28 $48.28 $241.40 18 Gabriel Rasmussen July Newsletter Delivery/Town Hall Chur $260.00 $260.00 19 LeGrand Johnson Construction 400 South Street $141,613.70 $141,613.70 20 Logan City Water Consumption $319.32 $319.32 21 Peterson Plumbing Capital Roads Valve Box $522.48 $522.48 22 Pipeline Inspection Services, Inc. Infiltration in manholes 600 South $3,050.00 $3,050.00 23 Roto Rooter Soccer Porta-Potiy $100.00 $100.00 24 The Clean Spot Parks Supplies Bathroom $128.31 $128.31 25 Thomas Petroleum Fuel for Cit>' Vehicles $17.76 $17.75 $17.75 $17.75 $71.01 26 Todd Rasmussen Parade Ambassadors $130.67 $130.67 27 Utah Local Government Trust Monthly Worker Comp $21.54 $33.09 $101.04 $127.98 $134.72 $418.37 28 Utah Local Government Trust Annual Liability Insurance $668.93 $1,027.43 $3,136.84 $3,973.34 $4,182.46 $12,989.00 29 Utah Local Government Trust Premium Relief Credit/Liability .$49.33 •$75.78 -$231.36 -$293.05 -$308.48 -$958.00 30 KaDee HotTer Concert in Park $250.00 $250.00 31 Ruth Ann Nelson CPR Class Training $12.95 $12.95 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Page 1 SubTotals S2,OOSJO $2,152.70 $12.95 $380.67 $145,935.07 $8,815.74 $7,512.10 $166,814.53 Page 1 Total Amount to b< $166,814.53 River Heights City Financiai Summary June 30,2020 05/31/20 06/30/20 Net Change % of Total General Fund 197,938.78 204,299.35 6,360.57 10.09% Capital Projects Fund 266,080.58 72,917.41 (193,163.17) 3.60% Water Fund 770,587.57 773,758.29 3,170.72 38.21% Sewer Fund 982,310.06 974,158.42 (8,151.64) 48.10% Total Cash Balance 2,216,916.99 2,025,133.47 (191,783.52) 100.00% %0f %0f Unexpended Budget Time YTD Actual Annual Budget Budget Incurred Incurred General Fund' ' Revenue 914,447.15 916,200.00 1,752.85 99.81% 100.27% Expenditures Administrative 165,077.73 164,060.00 (1,017.73) 100.62% 100.27% Office 19,433.02 19,570.00 136.98 99.30% 100.27% Community Affairs 18,069.50 21,850.00 3,780.50 82.70% 100.27% Planning & Zoning 1,295.61 2,770.00 1,474.39 46.77% 100.27% Public Safety 85,530.67 86,400.00 869.33 98.99% 100.27% Roads 97,379.46 , 117,700.00 20,320.54 82.74% 100.27% Parks & Recreation 65,463.93 70,150.00 4,686.07 93.32% 100.27% Sanitation 171,910.93 150,000.00 (21,910.93) 114.61% 100.27% Transfer To CP Fund 282,000.00 282,000.00 - 100.00% Total Expenditures 906,160.85 914,500.00 8,339.15 99.09% 100.27% Net Revenue Over Expenditures 8,286.30 1,700.00 (6,586.30) Capital Projects Fund , , '■ Revenue 2,751.09 3,000.00 248.91 100.27% Reimbursement Income 56,468.00 56,468.00 - Transfer From General Fund 282,000.00 282,000.00 - Expenditures Administrative - - 100.27% Parks & Recreation 46,776.35 49,600.00 2,823.65 100.27% Roads 254,320.36 570,000.00 315,679.64 100.27% - - - 100.27% Total Expenditures 301,096.71 619,600.00 318,503.29 100.27% Net Revenue Over Expenditures 40,122.38 (278,132.00) (318,254.38) •• ' Water Fund' • Revenue 457,047.06 428,500.00 (28,547.06) 106.66% 100.27% Expenditures 261,337.31 292,150.00 30,812.69 89.45% 100.27% Net Revenue Over Expenditures 195,709.75 136,350.00 (59,359.75) [ SewerFund Revenue 338,720.54 313,100.00 (25,620.54) 108.18% 100.27% Expenditures 246,440.11 234,950.00 (11,490.11) 104.89% 100.27% Net Revenue Over Expenditures 92,280.43 78,150.00 (14,130.43) [ Combined-AN Funds Net Revenue Over Expenditures - Combined 336,398.86 (61,932.00) (398,330.86) 'fo 'Go'8'3 E.JCDC^ Contractor's Application for Payment No. 2 ENGlNEtRS lOlNT CONTRACT Applicalioi. jui,e-J..ly,2020 Application Date: 7/16/2020 DOCOMtNTS COMMITTEE Period: From(Contractor); Via(Engineer): River Heights City Forsgren Associates,Inc. fOwner): LeGrand Johnson Construction 400 Souiji Improvements 400 lo 600 East Contract. jyggj improvements Owner's Contract No.: Contractor's Project No.: Engineer's Project No.: 14-13-0004.026 N/A 1710995 AppKcation For Payiuiit Annroved Chanee Orders 1. ORIGINAL CONTRACT PRICE S S4»4.12>.I3 Number Additions Deductions 2. Nel duwRe by ChoBBe Orders S N/A 3. Current CoDincI Price(Line 1 ±2)™__. — S $494.129.13 4. TOTAL COMPLETED AND STORED TO DATE (Column F total on Progress Esliinales)__-.-_..»_.^...~~.~....— S S33<J23.74 5. RETAINAGE: a. 5% X 3336^23.74 WorkCoanrieted S S16.811.I9 b. X Stored Material S c. Tola! Retalnage(Line 5.a + Line S.b) - S 316.811.19 6. AMOUNT ELIGIBLETO DATE(Line4-LineS.c) S 53I9.4I2.5S TOTALS 7. LESS PREVIOUS PAYMENTS(Une 6 from prior Application) S SI77.798.85 NET CHANGE BY 8. AMOUNT DUE THIS APPLICATION-...™ $ SI4I.613.70 CHANGE ORDERS 9. BALANCE TO FINISH,PLUS RETAINAGE (Column G total on Progress Estimates Line S.c above)-..-™...-.™ $ $174,716.58 Contractor's Certidcation The uttdersigfied Contractor certLGes.to tbe best of its lotowiedge. the following: Payment o£ 141,613.70 (1)Ail previous progress payments received from Owner on account of Woilt done under the Contract (Line 8 or other •anach explanation of the other amount) have been applied on account to discharge CunUacior's legitimate obligalioos incuned in connection with the Work covered by prior Applications for Paymeni; (2)Tilie to all Work, materials aiui cquipmcnl incorporalcd in said Work,or otherwise listed in or Is rccornmcndcd by. 7/21/2020 covered by this Application for Payment, will pass to Owner at lime of payment free and clear of all (Engineer) (Date) Liens, security interests, and encumbrances (except such us arc covered by a bond acceptable to Owner mdctniu^ing Owner agam.st any such Liens, security inieresl. or encumbnmces); and (3)All the Work covered by this Application for Payment is in accordance with the Contract Documents Payment of: and is not defective. (Line 8 or other - attach e of the other amount) is approved^ 2J. 102.0 (Owner - River Heights City) (Data Cofitractor/Signalurc Approved by: N/A N/A 1 Funding or Financing Entity (if applicable) (Dale) EJCDCt® C-620 Contractor's Application for Payment O2013 National Society of Professional Engineers forEJCDC. All rights reserved. Page I of I Billing Form 7/16/2020 Job Name 400 South Street Improvements Job Number 1710995 Invoice Number 1710995-2 Customer Name River Heights City Billing Address 520 South 500 East River Heights, UT Billed # Description Unit Quantity Units Quantity Total Schedule A 1 Mobilization LS 1.00 $ 16,100,000 0.50 $ 8.050.00 2 Prepare and Implement Traffic Control Plan LS 1.00 $ 6,365.000 $ 3 Clear and Grub LS 1.00 $ 1,170.000 $ 4 Remove and Dispose of Existing Concrete Sidewalk SF 2810.00 $ 0.800 2127.00 $ 1,701.60 5 Remove and Dispose of Exising Curb & Gutter LF 20.00 $ 5.400 $ 6 Roadway Excavation - Plan Quantity CY 1715.00 $ 11.000 1368.40 $ 15,052.40 7 Remove and Dispose of Existing Asphalt SY 3810.00 $ 1.950 2032.00 $ 3,962.40 8 Remove and Dispose of Existing Irrigation Pipe LF 155.00 $ 23.400 $ 9 Remove and Dispose of Existing Irrigation Structure EA 1.00 $ 401.000 $ 12 Remove and Dispose of Valve Lid EA 1.00 $ 91.750 1.00 $ 91.75 13 Relocate Existing Street Sign EA 1.00 $ 350.000 $ 14 Relocate Existing Mailbox EA 3.00 $ 350.000 $ 15 Remove and Replace Existing Mailbox with New Box and F EA 4.00 $ 500.000 $ 16 Preserve and Relocate Existing Brick/Rock Mailbox EA 1.00 $ 3,000.000 $ 17 Sawcut Concrete LF 15.00 $ 20.000 $ 18 Sawcut Asphalt LF 175.00 $ 1.000 175.00 $ 175.00 19 Construct 4" Thick Concrete Sidewalk SF 730.00 $ 7.950 $ 20 Construct House Walkway SF 100.00 $ 12.000 106.53 $ 1,278.36 21 Construct 6" Thick Concrete Driveway SF 850.00 $ 9.550 807.28 $ 7,709.52 22 Construct ADA Accessible Sidewalk Ramp Assembly EA 2.00 $ 3.207.000 $ 23 Construct 4" Untreated Base Course SY 3325.00 $ 3.450 3325.00 $ 11,471.25 24 Construct 12" Pitrun Structural Backfill CY 1475.00 $ 21.300 1038.60 $ 22,122.18 25 Construct 3" Thick Hot Mix Asphalt Driveway SY 20.00 $ 63.150 $ 26 Construct 3" Thick Hot Mix Asphalt Roadway SY 3310.00 $ 10.600 $ 28 Construct 21"x15" Pipe Arch CMP Irrigation Pipe LF 160.00 $ 110.750 $ 29 Construct 2'x2' Concrete Irrigation Structure w/ Slidegates EA 1.00 $ 1,550.800 $ 31 Landscaping SF 4200.00 $ 2.550 $ 36 Construct APWA Type "A" Curb and Gutter LF 1065.00 $ 13.050 398.34 S 5,198.34 37 Construct APWA Type "C" Curb and Gutter LF 190.00 $ 13.050 181.25 $ 2,365.31 39 Raise/Lower Existing Water Valve Lid EA 7.00 $ 339.150 $ 40 Raise/Lower Existing Manhole Lid EA 3.00 $ 446.400 S 41 Relocate Existing Fire Hydrant EA 2.00 $ 3,571.000 $ 42 Paint Crosswalk LS 1.00 $ 300.000 $ 43 Paint Parking Stall LS 1.00 $ 300.000 $ 44 Construct House Walkway (Various Materials) SF 20.00 $ 33.300 $ 45 Construct 8" PVC C-900 Pipe, Fittings, and Connections LS 1.00 $ 11,900.000 $ Schedule B 1 Mobilization LS 1.00 $ 14,850.000 0.50 $ 7,425.00 2 Prepare and Implement Traffic Control Plan LS 1.00 $ 5,735.000 $ 3 Clear and Grub LS 1.00 $ 2,337.580 $ 4 Remove and Dispose of Existing Concrete Sidewalk SF 1725.00 $ 0.800 845.90 $ 676.72 6 Roadway Excavation - Plan Quantity CY 1050.00 $ 11.050 870.80 $ 9,622.34 7 Remove and Dispose of Existing Asphalt SY 2525.00 $ 1.950 2525.00 $ 4,923.75 8 Remove and Dispose of Existing Irrigation Pipe LF 765.00 $ 0.650 $ 9 Remove and Dispose of Existing Irrigation Structure EA 9.00 $ 401.000 $ 10 Remove and Dispose of Existing TreeA/Voody Vegetation EA 1.00 $ 677.000 $ 11 Remove and Dispose of Existing Concrete Driveway SF 256.00 $ 2.100 $ 14 Relocate Existing Mailbox EA 5.00 $ 350.000 $ 15 Remove and Replace Existing Mailbox EA 8.00 $ 450.000 $ 17 Sawcut Concrete LF 18.00 $ 20.000 $ 18 Sawcut Asphalt LF 215.00 $ 0.800 215.00 $ 172.00 19 Construct 4" Thick Concrete Sidewalk {6" Thick at Sim @ £ SF 930.00 $ 8.200 $ 20 Construct House Walkway SF 50.00 $ 11.900 20.81 $ 247.64 21 Construct 6" Thick Concrete Driveway SF 1475.00 $ 9.550 978.23 $ 9,342.10 22 Construct ADA Accessible Sidewalk Ramp Assembly EA 1.00 $ 3,272.000 $ 23 Construct 4" Untreated Base Course SY 2820.00 $ 3.450 2820.00 $ 9,729.00 24 Construct 12" Pitrun Structural Backfill CY 1325.00 $ 21.300 778.90 $ 16,590.57 25 Construct 3" Thick Hot Mix Asphalt Driveway SY 25.00 S 64.900 $ 26 Construct 3" Thick Hot Mix Asphalt Roadway SY 2810.00 $ 10.600 $ 27 Construct 15"0 HDPE N12 Irrigation Pipe LF 750.00 $ 38.650 $ 29 Construct 2'x2' Concrete Irrigation Structure w/ Slidegates EA 8.00 $ 1,599.000 $ 30 Rock Stormwater Drainway LS 1.00 $ 556.250 $ 31 Landscaping SF 5000.00 $ 2.550 $ 32 Construct 2"x3' Stormwater Catch Basin EA 1.00 $ 1,811.800 $ 33 Construct 3'x5' Slormwater/Junction to Irrigation Box EA 3.00 $ 5,514.800 $ 34 Construct 12" Steel Pipe LF 35.00 $ 75.600 $ 35 Construct Stormwater Sump EA 2.00 $ 2,011.000 $ 36 Construct APWA Type "A" Curb and Gutter LF 1230.00 $ 13.050 553.92 $ 7,228.66 37 Construct APWA Type "C" Curb and Gutter LF 340.00 $ 13.050 254.52 $ 3,321.49 38 Construct APWA Type "G" Curb and Gutter LF 120.00 $ 13.450 45.33 $ 609.69 39 Raise/Lower Existing Water Valve Lid EA 5.00 $ 339.150 $ 40 Raise/Lower Existing Manhole Lid EA 3.00 $ 446.400 $ 41 Relocate Existing Fire Hydrant EA 2.00 $ 3,571.000 $ 44 Construct House Walkway (Various Materials) SF 10.00 $ 33.600 $ $ $ TOTAL: $ 149,067.06

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