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3.6. SR 08-01-2005
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3.6. SR 08-01-2005
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1/21/2008 8:35:22 AM
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7/29/2005 12:36:05 PM
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<br /> <br />*Item 3.6.* <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori Johnson, Finance and Administrative Services Director <br /> <br />DATE: August I, 2005 <br /> <br />SUBJECT: Westbound Construction Project Update <br /> <br />Attached is a budget update from Steve Chuba on the Westbound construction project <br />along with a list of proposal requests. As you can see, the project is currently under <br />budget by $127,294.00. Net changes to date total a reduction of $9,844. The main <br />deductions are for deleting column finishes and the logo in the floor. The Northbound <br />sign that was bid as an alternate to the proj ect was also reduced in size resulting in a <br />deduction. The main increase is for masonite to protect the floor during construction. <br />The remaining additions are for needed minor construction changes. <br /> <br />Finally, as staff prepares for the opening, the final pieces of equipment needed to operate <br />are being purchased. Staff is recommending the purchase of a baler for cardboard boxes <br />from Ver-tech at a cost of$6,352.00. <br /> <br />Action Requested <br />The Council is asked to authorize the purchase of the Ver-tech baler for $6,352.00. The <br />proposal requests are provided for information; no action is necessary as the main ones <br />have already been discussed and approved by the Council in previous meetings. <br />
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