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2005-12-14 CC Packet
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2005-12-14 CC Packet
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5/9/2006 2:37:39 PM
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12/9/2005 3:55:31 PM
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<br />NOV-01-2005 16:41 <br /> <br /> <br />_".~a,;~i~" fi ,....,..~ ~ ~,' .::r~~~~.p,_"~):;'.:~iIi <br />~, , .": :,' ,:'. I~~tr~:~ ,. fI~ <br />" ~'~ /I"... ~~~... f~.,_~, <br /> <br />Memorandum <br /> <br />DATE: October 31 t 2005 <br /> <br />TO: File <br />FROM: James E. Studenski, City Engineer <br />. RE: 21- Avenue Reconstruction <br /> <br /> <br />The following is the final cost breakdown for the above-mentioned project between the <br />City of Lino Lakes and the City of Centerville. <br /> <br />City of Centerville <br /> <br />Citv of Lino Lakes <br /> <br />Northem Lights Boulevard (street) <br />Northern Lights Boulevard (storm) <br />2111 Avenue (street) <br />211t Avenue (storm) <br />Bonestroo Engineering/Legal/Adm inistration <br />TKDA Engineering/Legal/Administration <br /> <br />Total Project Cost <br /> <br />Budget <br /> <br />none <br />none <br />S 62,384.63 <br />$ 14,160.00 <br />$ 11,005.74 <br />$ 22,682.82 <br />S 110,233.18 <br />$ 120,000.00 <br /> <br />$ 78.854.62 <br />$ 14,974.27 <br />$ 82.384.63 <br />$ 14,160.00 <br />$ 11.005.74 <br />$ 45.365.63 <br /> <br />$ 228,744.89 <br /> <br />S 240,000.00 I <br /> <br />Our records indicate that the City of Centerville has already paid their portion of the <br />construction casts. <br /> <br />Regarding the EngineeringILegallAdministration costs, the remaining amount to be <br />paid is ($11,005.74 + $22,682.82) - ($22,011.48) = 511,677.08. <br /> <br />600 Town Center Parkway, tino takc~1 Minnesota 5SCl14-"182 <br />Phone; 651-982-2400 · Fax; 6S1.-982-249~J <br /> <br />P.02/02 <br /> <br />11 <br /> <br />TOTAL P.02 <br />
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