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<br />~ <br />~HlLLS <br />City of Arden Hills <br />Request for Council Action <br /> <br />Prepared by: FDT <br />Depl.: O&M <br />Council Mtg. Date: 4.25.05 <br />Final Action Needed By: 4.25.05 <br /> <br />Agenda Item <br />Booster Station Rehabilitation Proiect <br />Budgeted Amount: $175.420.00 <br />Actual Amount: $175.420.00 <br />Funding Source: Citv's Water Utilitv Fund <br /> <br />Council Action Request: <br />Motion to approve the Final Payment to EnComm Midwest Inc, of Isanti, MN for the Booster Station <br />Rehabilitation Project for the final payment amount of $3,508.40. <br /> <br />Staff Recommendation: <br />The Arden Hills City Engineer recommends the Council approve Pay Estimate #5, the final <br />payment, for EnComm Midwest Inc, of Isanti, MN in the amount of $3,508.40, <br /> <br />Advisory Commission Action: <br /> <br />,__._____"'___.._.,,_____..._________ ________m__.________.._..__________..,_ _ ___ ______.~..__'_....""'.".._.._"_.__'_""_______,_.._--.-----.....- <br /> <br />Commission <br /> <br />Date <br /> <br />Action <br /> <br />Planning-- .---..,-- -- - . _J..=_====- -===-Not .A.ppifcable___=__= ' <br />__,YJRC__ _____ __ _ _ __ Not .A.J:l[l~c.ablt:l_ <br />______,_________ u_ u__ .. Ln___,__I'Je>.tOlPP~cat>lt:l_ <br /> <br />. Supporting Documents (which are attached to this Action Form): <br />D Memo/Letter: <br /> <br />D Resolution (No. ) <br />D Ordinance (No. ) <br />D Engineering Recommendation: <br /> <br />D Attorney Recommendation: <br /> <br />DOther: <br /> <br />Financial Implications: <br />This project has been funded entirely by the City's Water Utility Fund and is completed within the budget <br /> <br />Administrator/Staff Comments: <br /> <br />. <br /> <br />Page 1 of 1 <br />