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'^~/ <br />Elk <br />River <br />REQUEST FOR ACTION <br />To Item Number <br />Ci Council 3.3. <br />Agenda Section Meeting Date Prepared by <br />Consent December 21, 2009 Tim Simon, Finance Director <br />Item Description Reviewed by <br />Pay Estimates Lori ohnson, Ci Administrator <br /> Reviewed by <br />Action Requested <br />The City Council is asked to approve the pay estimates as stated below. <br />Background/Discussion <br />Below are pay estimates submitted for approval. These pay estimates have been reviewed and approved <br />by department head in charge of the project. <br />Financial Impact <br />Pay Est. <br />Project No. Contractor Amount <br />193 Avenue project 9 R.L. Larson Excavating, Inc. $29,916.45 <br />King, Lowell, Morton, Norfolk Final Rum River Contracting Co. 12,346.24 <br />Avenue Improv. <br />YMCA project* Final RJM construction 3,358 <br />* Due to the structure of the bond sale the Economic Development Authority (EDA) maintains a project fund and <br />debt service fund for the recreation facility project. The construction payments will be approved by the EDA and <br />the City Council. The EDA reviewed the pay estimate on December 14, 2009. <br />Attachments <br />^ Pay estimates for the above projects. <br />Action Motion by Second by Vote <br />Follow Up <br />S: \Council\Tim\2009\Payestimate1221.doc <br />