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COUM^'f <br />APR 0 8 2002 <br />CITY Ur UhuiMsj <br />REQUEST FOR COUNCIL ACTION <br />DATE: April 4» 2002 <br />ITEM NO: /( <br />Department Approval: <br />Nane RonMoorse <br />THk City Administrator <br />Administrator Reviewed:Agenda Section: <br />City Administrator's <br />Rqwit <br />Item Description: Payment Requests-Long Lake Fire Station <br />The City has received three invoices related to the joint Are station project. They are as follows: <br />-Laker>Pioneer Newspiqwr: Advertisement for bids - $19.90 <br />-BKV Architects: $14,727.42 <br />-SEH, the civil engineer for the project; This invoice is for the costs related to preparing the <br />preliminary plat of the parcel on which the fire station is to be located. These costs are being funded <br />50% by the City of Orono, and 50% by the Joint Long Lake/Orono Fire Station Account. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve the requests for payment in the amount of $19.90 to the Laker Pioneer, <br />$14,727.42 to BKV, and $2157.75 to SEH (payment of the SEH invoice to be funded 50% from <br />the Joint Fire Station Fund and 50% from the Orono General Fund), and to amend the General Fund <br />budget to reflect the SEH expenditure.