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City of Mounds View Staff Report • <br /> February 5, 1997 <br /> Page 2 <br /> ill <br /> Should any additional unforeseen repairs be required above the approved amount, staff will inform <br /> you of those. <br /> s�--, <br /> ael Ulrich, Director of Public Works <br /> RECOMMENDATION: Council award City projects 97-1 and 97-2 maintenance of wells 3 and <br /> 5 to Alberg Water for $19,527.00 and $13,916.00 respectfully, authorize the Director of Public <br /> Works to sign all change orders up to 10% (3,350.00) of the total project ($33,443.30), transfer <br /> to Water Infrastructure account no. 700-4123-516, $15,000.00 from the same account no. in the <br /> 1996 budget, and $3,350.00 from Water Infrastructure Contingency account 700-4123-910 for <br /> the additional expenses. <br /> III <br /> 1 <br /> • <br />