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<br />.. <br />__Eo <br /> <br />Request for Council Action <br /> <br />~ <br /> <br /> <br />Prepared By: <br />Michelle Olson, Parks and Recreation <br />Manager <br />Motion to Approve Construction Pay Voucher No.1 to Buck Blacktop, Inc. in the <br />Amount of $57,778.05 for the Cummings Park, Johanna Marsh, and Hazelnut Park <br />Hard Court Restoration Project. <br />Actual Amount: <br /> <br />Council Meeting Date: August 11, 2008 <br /> <br />Budgeted Amount: <br />$70,000 - Park Fund <br />$17,500 - General Fund <br /> <br />$47,769.05 - Park Fund <br />$10,009 - General Fund <br /> <br />Funding Source: <br />Special Revenue - Park Fund <br />General Fund <br /> <br />Recommendation: <br /> <br />A Motion to Approve Construction Pay Voucher No.1 to Buck Blacktop, Inc. in the Amount of $57,778.05 <br />for the Cummings Park, Johanna Marsh, and Hazelnut Park Hard Court Restoration Project. <br /> <br />Supporting Documents: <br />1. Memorandum dated August 11, 2008 from Michelle Olson, Parks and Recreation <br />Manager. <br />2. Letter dated August 4, 2008 from Diane Hankee, PE - WSB & Associates, Inc. - Project <br />Engineer. <br />3. Construction Pay Voucher NO.1 <br />4. Project Material Status and Project Payment Status <br />