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REQUEST FOR COUNCIL ACTION <br />DATE: January ^12, 199^^ <br />ITEM NO. <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed:Agenda Section: <br />Engineer ’s Report <br />Item Description: Request for Payment, County Road 6 Reconstruction Project <br />We have received an invoice from Hennepin County for the County Road 6 reconstruction <br />project .T^ payment is for 95% of the City’s share of construction costs and our prorated share <br />OT the engineering costs per the Cooperative Agreement between Orono and Hennepin County. <br />These costs ^e eligible for Reimbursement from the City’s Municipal State Aid funds. We will <br />apply for reimbursement of these funds after payment to Hennepin County is made <br />COUNCIL ACTION REQUESTED: <br />Motion to approve this Request for Payment cf $110,319.37 to Hennepin County for the County <br />Road 6 reconstruction project