Annual Civic Plus website contract cost for second and third years.

Total for First Year- $3,686.4 Total for Second & Third Year- $3,758 Total for Fourth Year (+5% increase)- $3945.90

2024 estimated JPA fees for Anoka.

<td>Anoka</td> <td>10564</td> <td>4.60%</td> <td>$1,548.14</td> <td>$3,755.16</td> <td>$2,207.02</td>

F3

Hiring a compensation consultant in an amount not to exceed $3,750. Bucket: Compensation consultant

Bituminous repair of Memorial Park trail east of the Pavilion.

The other area is trail located in Memorial Park just east of the Pavilion. In this case tree roots beneath the trail have begun to grow through the trail rendering the affected trail dangerous. The quote for this correction is higher than for Sodium Street because of the root removal which must take place before replacing the bituminous. The Quote is $3700.

Total Civic Plus website contract cost for first year (after discount).

One-time fee- $850 Annual- $3,758 20% Off- - $921.6 Total for First Year- $3,686.4

First-year Civic Plus website contract cost (rounded).

$3,686 to have it completely done, ADA-compliant, and mobile-friendly without any staff hours

First-year cost for Civic Plus Premium Design website package.

Premium Design (Templated) · Template Design · 15+ Modules · Hosting & Security · 150 Pages of Content Migration · Live or Recorded Website Training First Year: $3,686* Annually: $3,758 *20% First Year Discount

2027 BerganKDV financial-statement drafting

2027 drafting of financial statements. Bucket: BerganKDV audit fees

IPS Recycle Center west front camera swap option

IPS quote 28902 optional swap west front camera.

IPS quote for optional swap west front camera at Recycle Center.

Camera type and locations: 1. 20MP 4 head multi-sensor camera, NW corner soffit, replace existing dome with 4 head to see both sides of the building ... Sub-Total ex Tax $3,646.57

Contracted fire services for February 2019 from City of Ramsey.

City of Ramsey Contracted Fire Services - February 2019 1308 29540 Yes $3,643.00 100-42210-103 $3,643.00

Mork Well Co. Inc. bid for 1hp pump installation at Firestation & Townhall.

Install 1hp pump with pipe and wire and 44 gallon pressure tank with all brass fitting. Total: $3,629.00

IPS camera system connection and move

IPS quote 28895 to move and reconnect the camera/access-control system.

IPS quote for camera system connection and move at City Office.

Scope of work: (Complete the access control and camera systems) ... Sub-Total ex Tax $3,600.00

Hoist for dump body as part of Towmaster truck upfitting.

1 9900317 - Hoist Towmaster/MAILHOT CS130-5.5-3 DOUBLE ACTING ... $3,599.00

2026 BerganKDV financial-statement drafting

2026 drafting of financial statements. Bucket: BerganKDV audit fees

historic_town_hall_wall_repair_neiman

Council approved quote to fix Historic Town Hall walls. Bucket: Neiman/Niemann Painting Historic Town Hall wall repair

Net JPA fees for Andover after state funds.

<td>Andover</td> <td>22455</td> <td>9.79%</td> <td>$3,290.74</td> <td>$6,831.21</td> <td>$3,540.46</td>

Unifirst annual uniform cost

Unifirst estimated annual uniform cost for three employees. Bucket: 100-43110-415

Ortell property excavation remedy estimate

Estimate to remove/fill hazardous excavation if owner does not remedy; approved to be paid by city and certified to property taxes. Bucket: Ortell property hazardous excavation

Moore Engineering MS4 annual events coordination

Moore Engineering proposed annual events coordination for MS4 program implementation. Bucket: Phase II Objective 2

Cost for SCSC to complete an internal candidate assessment for City Administrator.

One final option should be considered by the City Council. You could conduct alternate 2 considering only Natalie Johnson as your candidate. The cost of completing this work identified in addendum 1 is $3500.

Cost for SCSC to complete a full assessment of the city's internal candidate for City Administrator.

The SCSC team proposes to complete our full assessment on the city's internal candidate ... The SCSC team proposes to complete the assessment for $3,500.00.

Cost to use the firm for only Interim Administrator Johnson's interview process.

He believes she has what it takes and would likely be in a group of finalists anywhere else. Using the firm to send Interim Administrator Johnson through the interview process would be $3,500. Discussion followed. Mayor Hybben would like to move forward with the proposal, and in his profession has seen those types of firms do well and find high-quality candidates.

Fee for Moore Engineering's MS4 Program Implementation Phase II: Annual Events Coordination.

Objective 4: Annual Events Coordination ... Task 1: Develop Annual Calendar of Events ... $3,500

Fee for MS4 Phase II, Objective 2: Annual Events Coordination (Moore Engineering).

Task 1: Develop Annual Calendar of Events ... $3,500

Council authorization for Dependable Electric, Inc. for the ice arena lighting project, not to exceed $3,500.

2. Dependable Electric, Inc is authorized to remove existing lights and install seven (7) new lights supplied by the city to light the outdoor ice arena area not to exceed $3,500.00.

Bituminous repair of Sodium Street.

Quotes have been solicited (attached) for this repair. The low quote is provided by Asphalt Concrete Solutions (ACS) in the amount of $3500.

2022 audit contract: partner labor cost (BerganKDV).

Partners 10 $ 375 $ 350 $ 3,500

Cost to use the firm for internal candidate (Interim Administrator Johnson) interview process.

Using the firm to send Interim Administrator Johnson through the interview process would be $3,500.

Total IT services contract payments for October.

Total $3,488.49

Z Systems current AV upgrade quote

Quoted cost for upgrading the current AV system. Bucket: Z Systems AV upgrade option

Total professional engineering services for October.

Total $3,426.39

2025 BerganKDV financial-statement drafting

2025 drafting of financial statements. Bucket: BerganKDV audit fees

claim_1275_mary_wells

First quarter 2019 assessing services. Bucket: Claim #1275 - Mary L Wells

claim_1269_erik_skogquist

First quarter 2019 assessing services. Bucket: Claim #1269 - Erik A. Skogquist

1st Quarter 2019 assessing services by Mary L Wells.

<tr> <td>03/11/2019</td> <td>Mary L Wells</td> <td>1st Qtr 2019 Assessing services</td> <td>1275</td> <td>29487</td> <td>Yes</td> <td>$3,421.70</td> <td>100-41550-310</td> <td>$3,421.70</td> </tr>

1st Quarter 2019 assessing services by Erik A. Skogquist.

<tr> <td>03/11/2019</td> <td>Erik A. Skogquist</td> <td>1st Qtr 2019 Assessing Services</td> <td>1269</td> <td>29481</td> <td>Yes</td> <td>$3,421.70</td> <td>100-41550-310</td> <td>$3,421.70</td> </tr>

Historic Town Hall handicap door button quote

Stanley Access Technologies quote for handicap door button, approved under the amended consent agenda. Bucket: Building Capital Fund

Remove bituminous cost for road patching contract (North Valley).

REMOVE BIT | 299.00 SY | 11.22 | 3,354.78

IPS quote 28901 City Office camera additions

IPS quote 28901 for City Office camera additions.

IPS quote for camera installation at City Office (warehouse/shop and main office).

Equipment List: 01 x 12MP Fisheye Camera with Pendant mount 01 x 12MP Fisheye Camera , ceiling mount 02 x IP Camera License Wire Installation Programming ... Sub-Total ex Tax $3,341.34

Civil attorney contract payment to Couri & Ruppe, P.L.L.P.

Cash Payment E 100-41610-316 Civil Attorney $3,336.25

Payment for June 2019 engineering fees.

Hakanson Anderson Associates, Inc. Claim #1466 Check #29808 Approved Yes Total $3,333.00 Account 416-41911-303, 100-41911-303, 415-41911-303

Payment to Hakanson Anderson Associates, Inc. for June 2019 engineering fees.

Date: 07/08/2019, Vendor: Hakanson Anderson Associates, Inc., Description: June, 2019 Engineering Fees, Claim #: 1466, Check #: 29808, Approved: Yes, Total: $3,333.00

Engineering services for June 2019 from Hakanson Anderson Associates, Inc.

07/08/2019 Hakanson Anderson Associates, Inc. June, 2019 Engineering Fees 1466 29808 Yes $3,333.00 416-41911-303 $2,318.00

Engineering fees for June 2019 from Hakanson Anderson Associates, Inc.

<tr> <td>07/08/2019</td> <td>Hakanson Anderson Associates, Inc.</td> <td>June, 2019 Engineering Fees</td> <td>1466</td> <td>29808</td> <td>Yes</td> <td>$3,333.00</td> <td>416-41911-303</td> <td>$2,318.00</td> </tr>

National Repro Graphics property file scanning cap

Approved not-to-exceed amount for National Repro Graphics to scan remaining property files. Bucket: Property file scanning

Law enforcement vehicle insurance

2024 Anoka County law enforcement contract vehicle insurance line item. Bucket: Law enforcement contract vehicle maintenance

Estimate for National Repro Graphics to scan 11 boxes of city records.

The estimate is $300 per box. They would have the remaining 10 boxes completed in 10 days including picking them up and returning them to the city.