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PROJECT INFORMATION <br />FiTNiumber/Name: <br />City Project M4242, Re�roofinr <br />Location: water booster station, public w. orkv, <br />public buildings <br />era , Fire Station #3 <br />IDescription: <br />Roof repair /replacement <br />r�47Engiheer's <br />Estimated Cost <br />1109000.00 <br />Means of Financing <br />SOURCE <br />AMOUNT <br />Utility Funds <br />Ph sioal, Plant Fund <br />69396-16 <br />Op�rating Budget <br />1 46,727.8o <br />TOTAL: <br />153,123.96 <br />Awarded Contract Amount <br />.11 5,950 -00 <br />7 <br />IChange orders l l M <br />AMOU I <br />TOTAL TO DATE <br />1. Re ,-roof Fire Station <br />3012 .,0 <br />1 A� Expansion joint, extra moRization 1., <br />5,017.00 <br />2. Expansion + int for PW garage <br />1,433.80 . <br />3. Lioense bureau roof repair <br />446.16 <br />37,173.96 <br />8 <br />tatU cheer � " 1100% COM fete <br />Pai date <br />$, . <br />Amount due <br />, 687.96 <br />Total paid <br />1 53 }1 23,96 <br />ProjectCouncil Action (Resolution) Checklist <br />DATE COMPLETED <br />y stud <br />Receiving petition, ordering feasibilit <br />Receiving feasi.bilitf study, scheduling improvement hearing_ <br />,Ordering <br />improvement, ordering Preparation of Ejanstapecs <br />Approving lanafspeoifioa #ions, authorizing ad for bids <br />618192 <br />Awarding bid, authorizin contract execution <br />7113/92 <br />Approving change order #1, Fire Station #3 re -roof <br />1112319 <br />Approving change orders #1 A, #2, and #3 <br />3/8/93 <br />Accepting Acceptipg work, authorizing final payment <br />Approving final project costs, authorizing pre ration of assessment roll <br />Accepting assessment roll, scheduling assessment hearin <br />Adopting assessment roll <br />