My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4E, Elmer L. Andersen Memorial Trail Connection Payment #1
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2010
>
04-26-10-R
>
4E, Elmer L. Andersen Memorial Trail Connection Payment #1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/24/2024 10:01:48 AM
Creation date
4/26/2010 3:21:54 PM
Metadata
Fields
Template:
General
Document
Elmer L. Andersen Memorial Trail
General - Type
Trail Connection Payment #1
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
_ _ <br />��. EN HILLS : <br />MEMORANDUM <br />DATE : <br />TO: <br />FROM: <br />SUBJECT: <br />April 26, 2010 <br />Honorable Mayor and City Council Members <br />Sue Iverson, Acting City Administrator <br />Kristine Giga, Civil Engineer <br />Elmer L. Andersen Memorial Connections Trail- Payment #1 <br />Back�round <br />The City of Arden Hills awarded American Liberty Construction, Inc., of Rockford, <br />Minnesota, the Elmer L. Andersen Memorial Connections Trail Proj ect on February 22, <br />2010, for a total contract amount of $458,800. <br />Discussion <br />This pay request include <br />$19,771.44 and includes <br />grading. <br />Financial Implications <br />s work completed through April 2, 2010. The payment is for <br />clearing and grubbing, erosion control, and some preliminary <br />The construction costs for this proj ect will be paid for using grant monies ( - <br />American Recovery and Reinvestment Act, SRTS- Safe Routes to School, and DNR <br />Local Trail Connection Program.) These are reimbursable grant programs which require <br />recipients to front proj ect costs and be reimbursed during the course of the proj ect. <br />Construction payments and reimbursements will be coded to the Special Revenue- Park <br />Fund. <br />Council Action Requested <br />Approve Payment # 1 to American Liberty Construction, Inc. in the amount of $19,771.44 <br />for the Elmer L. Andersen Memorial Connections Trail Proj ect. <br />City Council Meeting <br />C:�Documents and Settings\becky.brazys\Local Settings\Temporary Internet Files\Content.0utlook\2R69UP45\4-26- <br />10Memo_ELATrail_Payment# 1. doc <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.