Laserfiche WebLink
Financial Implications <br />The following breakdown shows the funding sources and amounts for Payment #I : <br />Funding Souree Amovnt <br />PIR $ 185,43639 <br />Surface Water Management $ 3_808.55 <br />Sanitary Sewer $ 0.00 <br />Watermain $ 53;888.28 <br />Total $ 243.133.22 <br />Council Action Reauested <br />Approve Change Order # I and Pavment #] to Astech Corporation in the amount of <br />$243, l 3322 for the 20I 1 Pavement Management Program Project. <br />� <br />� <br />U <br />City Counci) Meeting � <br />\\Metro-inet.us\ardenhills\PR&PW\En�ineerin�\Council_Actions�201 l\8-8-1 l Memo_201 1 PMP_Payment# }.doc <br />Paae 2 of 2 <br />