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4B, Elmer L. Andersen Trail Connections - Payment #3
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4B, Elmer L. Andersen Trail Connections - Payment #3
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10/24/2024 10:08:10 AM
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6/29/2010 12:20:06 PM
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Elmer L. Andersen Trail - Payment #3
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Elmer L. Andersen Trail - Payment #3
Date
6/28/2010
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Financial Implications <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 />The total revised contract amount, $474,616.83, is within the total amount allocated to <br />the City through grant monies. The City will not incur additional expenses as a result of <br />these supplemental agreements. <br />Council Action Requested <br />Approve Supplemental Agreements # 1 and #2 and Payment #3 to American Liberty <br />Construction, Inc. in the amount of $117,612.61 for the Elmer L. Andersen Memorial <br />Connections Trail Proj ect. <br />City Council Meeting <br />\�IVletro-inet\ardenhills�PR&PW�Engineering\Council_Actions\2010\6-28-1 OMemo_ELATrail_Payment#3.doc <br />Page 2 of 2 <br />
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