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'^~/ <br />~lk REQUEST FOR ACTION <br />River <br />To Item Number <br />Ci Council 3.2. <br />Agenda Section Meeting Date Prepared by <br />Consent March 16, 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 RJM construction, architect (BWBR) or department head in charge of the project. <br />Financial Impact <br />Pay Est. <br />Project No. Contractor Amount <br />YMCA project* 17 RJM Construction 51,613 <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 March 9, 2009. <br />Attachments <br />^ Pay estimate for the above project <br />^ Budget to actual for YMCA project <br />Action Motion by Second by Vote <br />Follow Up <br />