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<br />~ <br />~HILLS <br />City ot Arden Hills <br />Request for Council Action <br /> <br />. Prepared by: GSB <br />Dept.: Engineering <br />Council Mtg. Date: 9,12.05 <br />Final Action Needed By: 9.12,05 <br /> <br />Funding Source: <br /> <br />Agenda Item ~.I <br />.-~'-ff~m. <br />Street Sil!n Prol!I'am <br />Budgeted Amount: $60,000.00 <br />Actual Amount: $60.000.00 <br />Non Assessable Street Fund <br /> <br />Council Action Request: <br />Approve Change Order#! and Pay Estimate #2 (FINAL) for Northern Traffic Supply, Inc., of Anoka, <br />MN in the amount of $10,653.12 for the Street Sign Program. <br /> <br />Staff Recommendation: <br />The Arden Hills City Engineer recommends the Council approve Change Order #1 and Pay Estimate #2 <br />(FINAL) for Northern Traffic Supply, Inc., of Anoka, MN in the amount of $10,653.12. <br /> <br />Advisory Commission Action: <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />__ Planning <br />PTRC <br /> <br />_ u_ __ _____l':I(jt Applic~ble.._ <br />_ ______ Not Applicable <br />Notapfllj(;able ____ __ <br /> <br />. Supporting Documents (which are attached to this Action Form): <br />o Memo/Letter: <br /> <br />o Resolution (No. ) <br />o Ordinance (No. ) <br />l8:J Engineering Recommendation: <br />See Attachment <br />o Attorney Recommendation: <br /> <br />l8:JOther: <br />Change Order #1 and Application for Payment #2 (FINAL) <br /> <br />Financial Implications: <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />