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Agenda Packets - 1994/08/29
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Agenda Packets - 1994/08/29
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Last modified
1/28/2025 4:49:46 PM
Creation date
7/2/2018 8:41:49 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/29/1994
Supplemental fields
City Council Document Type
City Council Packets
Date
8/29/1994
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HAND CARRIED TO AUGUST 29, 1994 MEETING <br /> REQUEST FOR COUNCIL CONSIDERATION Agenda Section: <br /> STAFF REPORT Report Number: <br /> CITY COUNCIL MEETING DATE: August 29, 1994 Report Date: 8/29/94 <br /> DISPOSITION <br /> item Description: <br /> PAYMENT TO RAMSEY COUNTY FOR THE CITY'S PORTION OF THE COST OF RECONSTRUCTION OF LONG LAKE RD. <br /> Administrator's Review/Recommendation —N <br /> - No comments to supplement this repo, _,S.l.6.0 <br /> - Comments attached. <br /> ExpianationiSummar' [attach supplement sheets as necessary.) <br /> STTMMARY; <br /> Two invoices have been received from the Ramsey County Department of Public Works, for the City's <br /> share of engineering and construction on the Long Lake Road project, totaling $832,894.56. Those <br /> invoices are for approximately 98% of the work. The majority of the work is reimbursable from the <br /> City's MSA construction allotment. There are some costs which are not reimbursable from MSA. At <br /> the time the contracts were let, the City had agreed to pay $35,569.31 for wider sidewalks from the <br /> Silver Lake Woods Project Fund and $75,884.00 for some local watermain and sewer work from the <br /> Water Improvements Fund,the Water Utility Fund, and the Sewer Utility Fund. Steve Campbell of SEH <br /> believes that the County erroneously charged the City$5,003.68 for construction engineering of the local <br /> utility portion of the project. SEH performed the construction engineering on that project and believes <br /> that the City should not pay the County for that. Payment of $827,890.88 to Ramsey County is <br /> recommended from the following funds: <br /> Amount invoiced $832,894.56 <br /> disputed engineering costs (5,003.68) <br /> Amount due $827,890.88 <br /> Funds charged to: <br /> Silver Lake Woods 33,718.94 <br /> Water Projects 56,646.00 <br /> Water Utility 5,700.00 <br /> Sewer Utility 200.00 <br /> MSA Construction 731,625.94 <br /> Total $827,890.88 <br />
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