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CCP 12-13-2004
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CCP 12-13-2004
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<br />~. <br /> <br />~ <br />~LLS <br />City of Arden Hills <br />Re(IUest for Council A.ction <br /> <br />Agenda Itemli~,F <br />Street SiQn Replacement Project. Partial Payment to Northern Traffic <br />Budgeted Amount: $51.620.00 <br />Actual Amount: $44.860.90 <br />Funding Source: Non-Assessible Road Fund <br /> <br />I <br /> <br />. <br /> <br />Prepared by: Nick landwer <br />Dept.: O&M <br />Council Mtg. Date: 12/13/2004 <br />Final Action Needed By: <br />12/13/2004 <br /> <br />Council Action Request: <br />Motion to approve Pay Estimate #1 for Northem Traffic and Supply of Anoka, MN in the amount of <br />$44,860.90 for the Street Sign Program. <br /> <br />Staff Recommendation: <br />The Arden Hills Engineer recommends the Council approve Pay Estimate #1 for Northern Traffic and <br />Supply of Anoka, MN in the amount of $44,860.90 for the Street Sign Program. A retainage of 5.00% is <br />being helf for this project. <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />Not Applicable <br />uNot ApplicablE> <br />_____I'!Clt_afllJ~cable__ <br /> <br /> <br />. Supporting Documents (which are attached to this Action Form): <br /> <br />[8:J Memo/letter: <br />Memo dated December 7, 2004 from Greg Brown <br />o Resolution (No. ) <br />o Ordinance (No. ) <br />o Engineering Recommendation: <br /> <br />o Attorney Recommendation: <br /> <br />[8:JOther: <br />Application for Payment #1 <br /> <br />Financial Implications: <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />
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