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<br />. Prepared by: GSB <br />Dep\.: O&M <br />Council Mtg. Date: 9,12.05 <br />Final Action Needed By: 9.12.05 <br /> <br />~ <br />~~HILlS <br />City 01 Arden Hills <br />Request for Council Action <br /> <br />Funding Source: <br /> <br />Agenda Item I~ <br />2005 Seal Coatinl! Proiect <br />Budgeted Amount: $50.000.00 <br />Actual Amount: $50.000.00 <br />Non-Assessable Street Fund <br /> <br />Council Action Request: <br />Approve Pay Estimate #1. Final Payment, for Allied Blacktop Co., of Maple Grove. MN in the <br />amount of $38.547.84 for the 2005 Seal Coating Project. <br /> <br />Staff Recommendation: <br />The Arden Hills City Engineer recommends the Council approve Pay Estimate #1, Final <br />Payment for Allied Blacktop Co., of Maple Grove, MN in the amount of $38,547.84. No <br />retainage is being heldfor this project. <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />Planning <br />PTRC <br /> <br />. . Noti\0Jll<:flIlJe. . <br />.__N()t t\ppJic.ab1e <br />Not applicable <br /> <br />. Supporting Documents (which are attached to this Action Form): <br /> <br />o Memo/Letter: <br /> <br />o Resolution (No. ) <br />o Ordinance (No. ) <br />IZI Engineering Recommendation: <br />See attachment <br />o Attorney Recommendation: <br /> <br />1ZI0ther: <br />Application for Payment #1. Final Payment <br /> <br />Financial Implications: <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />