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Page 1 of 1 <br /> <br />DATE: April 9, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />David Perrault, City Administrator <br /> <br />FROM: Sue Polka, Public Works Director/City Engineer <br /> <br />SUBJECT: Mounds View High School Trail – Final Payment <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br /> $548,544.47 $524,058.80 PIR, MSA, Mounds View School District <br /> <br /> Council Should Consider <br />Approving payment of the final payment to the City of New Brighton for the Mounds View High <br />School Trail project in the amount of $10,481.18. <br /> <br />Background/Discussion <br />On May 11, 2015, the City Council entered into a Joint Powers Agreement with the City of New <br />Brighton and Ramsey County for construction of the Mounds View High School Trail. The <br />agreement estimated the City’s share of the project to be $548,544.47, $120,000.00 of which was <br />recouped through a separate agreement between the City and Mounds View School District. <br /> <br />On January 11, 2016, the City Council approved payment of an invoice to the City of New <br />Brighton in the amount of $513,577.62. At that time, it was anticipated that the final invoice <br />would be sent to Arden Hills in early 2016. The final invoice dated August 3, 2016 (Attachment <br />A) in the amount of $10,481.18 was recently re-sent by Mounds View to Arden Hills. <br /> <br />Staff recommends that Council approve the final invoice to Mounds View. <br /> <br />Attachments <br />Attachment A: Final Invoice <br /> <br /> <br />CONSENT ITEM – 6F <br /> MEMORANDUM <br />