Laserfiche WebLink
t <br /> City of Arden Hills <br /> Request for Council Action <br /> Prepared by: GSB <br /> Agenda Item 3. <br /> Dept.: O&M <br /> Council Mtg. Date: 11.14.05 2005 Sanitary Sewer Rehabilitation Proiect <br /> Final Action Needed By: 11.14.05 Budgeted Amount: $280,000.00 <br /> Actual Amount: $286,000.00 <br /> Funding Source: Sanitar y Sewer Enterprise Fund <br /> Council Action Request: <br /> Approve Pay Estimate#3, Final Payment for Gridor Construction Inc., of Plymouth, MN in the <br /> amount of$42,722.25 for the Lift Stations#4 and#9 Reconstruction Project. <br /> Staff Recommendation: <br /> The Arden Hills City Engineer recommends the Council approve Pay Estimate#3, Final <br /> Payment for Gridor Construction Inc., of Plymouth, MN in the amount of$42,722.25. <br /> Advisory Commission Action: <br /> Commission Date Action <br /> Planning Not Applicable <br /> PTRC Not Applicable <br /> Not applicable <br /> Supporting Documents(which are attached to this Action Form): <br /> ❑ Memo/Letter: <br /> ❑ Resolution (No. ) <br /> ❑Ordinance(No. ) <br /> ® Engineering Recommendation: <br /> See attachment <br /> ❑Attorney Recommendation: <br /> ® Other: <br /> Application for Payment#3, Final Payment <br /> Financial Implications: <br /> Administrator/Staff Comments: <br /> Page 1 of 1 <br />