09.01 Engineering Services for 2020

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Pequot Lakes WIDSETH Budget Status of 2019 Projects SMITH December 30, 2019 , NOLTING Page 2 of 3 Project Name...Wetland Conservation Act Administrative Assistance WSN Project....2019-10149 Contract...........None; on-call WSN Effort.......$250 WSN Billed ......$0 Comments.......This was time on general / miscellaneous coordination and answering questions (i.e. no applications to charge for). We also anticipate completing a year-end report at no charge. Crow Wing County is now taking over this service for the area cities (while this eliminates our opportunities, we believe this is the best approach for the City, and area cities). Project Name...Downtown Traffic Study WSN Project....2019-10150 Contract...........$18,590 WSN Effort.......$15,315 WSN Billed ......$15,315 Comments .......We were able to come in under budget from our Contract amount, in part, due to good meetings with the City's committee assigned to work on this Study. Project Name...Rasmussen and South Washington Design WSN Project....2019-10151 Contract...........$176,300 WSN Effort.......$112,470 WSN Billed ......$86,990 Comments .......This is an on-going project. We are approaching the end of the design phase but anticipate quite a bit of effort to finish it up. Project Name...Assessment Policy Update Assistance WSN Project....2019-12767 Contract...........$2,500 WSN Effort.......$3,175 WSN Billed ......$2,500 Comments.......We ended up putting in more effort than anticipated, but believe it is a good update to the City's Policy. Project Name...General City Engineering WSN Project....2019-12839 Contract...........None; on-call WSN Effort.......$325 WSN Billed ......$325 Comments.......This is for more than the miscellaneous phone calls - emails that we do not charge for but are not to the extent of a full Proposal /Agreement for a project. This time was for a combination of a survey description for a Field of Dreams license agreement and Future Land Use Map updates.