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4B, Bolton & Menk October 2009 Payment
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4B, Bolton & Menk October 2009 Payment
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10/24/2024 9:53:40 AM
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2/8/2010 3:06:17 PM
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Bolton & Menk October 2009 Payment
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Bolton & Menk October 2009 Payment
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2/8/2010
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�;� EN HILLS <br />MEM4RANDUM <br />DATE: February 8, 2010 <br />TO: Honorable Mayor and City Council Members <br />Sue Iverson, Acting City Administrator <br />FROM: Kristine Giga, Civil Engineer <br />SUBJECT: Bolton & Menk October 2009 Payment for Engineering Services for <br />Regional Transportation Proj ects <br />Back�round/Discussion <br />Since March, 2008, the City has contracted with Bolton & Menk, Inc. to provide <br />technical support for various transportation proj ects in the City. The support has included <br />review of technical documents, proposed concepts, and responses to the Interstate 694, <br />Highway 10 and County Road 96 Preliminary Design Issues and Position Paper that have <br />been provided by Ramsey County and/or Mn/DOT, as well as other information <br />pertaining to the transportation proj ects. <br />The contracted amount with Bolton & Menk was $45,000. This amount was reached in <br />October. The contract with Bolton & Menk was amended in November; however, the <br />scope for the amendment was defined to only include the following: review of the 10/96 <br />Environmental Assessment, participation in proj ect meetings, and final design review. <br />The City Council had requested that Bolton & Menk explore additional options for noise <br />mitigation and present their findings at a Council meeting. This work is outside of the <br />scope of the November amendment and is in excess of the $45,000 contract amount. As <br />a result, we are asking that the City Council approve this payment for work completed. <br />The breakdown of costs is as follows: <br />Invoice Date Invoice Total Work Descri tion Cost <br />November 30, $3,724.50 Preparation for presentation at October 12, $2,080.00 <br />2009 2009, City Council meeting <br />Attendance at October 12, 2009, City <br />Council meeting <br />SBP Associates, Inc. $1,644.50 <br />City Council Meeting <br />\�1Vletro-inet\ardenhills�Admin\Council�Agendas & Packet Information\2010\2-8-10 Regular�Packet Information\4B 2-8- <br />l OMemo_BMIpayment-October2009. doc <br />Page 1 of 2 <br />
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