HomeMy WebLinkAbout6.f. NSP Power Line Burial, City Project #266f k
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 17, 1996
AGENDA ITEM: NSP Power Line Burial
AGENDA SECTION:
City Project #266 9L
Consent
PREPARED BY: Bud Osmundson
AGENDA N
City Engineer/Public Works Director
-ITEM# & F
ATTACHMENTS: Invoice & Callahan Letter
-
APPROVED B
NSP has completed approximately 90% of the burial of overhead lines west of City Hall
and on Highway 3 as was authorized under City Project #266. Due to some customer
concerns and scheduling, the project will be completed in the spring of 1997. The
purpose of this item is to authorize payment to NSP for 90% of the work completed and
the remainder will be paid in the spring of 1997 upon completion of the work.
RECOMMENDED ACTION: MOTION TO AUTHORIZE PAYMENT TO NSP IN THE AMOUNT
OF $50,860 FOR THE BURIAL OF OVERHEAD LINES FOR CITY PROJECT #266. 1
COUNCIL ACTION:
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ROSEMOUNT
Everything's Coming Up Rosemounffl
December 10, 1996
Carol Callahan
NSP
414 Nicollet Mall
Minneapolis, MN 55401-1993
Re: Invoice #S10323
City Project #266
City of Rosemount, Minnesota
Dear Ms. Callahan:
CITY HALL
2875 — 145th Street West
P.O. Box 510
Rosemount, MN
55068-0510
Phone: 612-423-4411
Fax: 612-423-5203
Attached is a check in the amount of $50,860 which is a 90% payment on the
referenced invoice. As per my conversation with Dan Schultz of NSP, the City will
pay the remaining 10% upon completion of the project which will not happen until
the spring of 1997.
Please call me at 322-2025 if you have any further questions regarding this payment
and the associated project.
Sincerely,
Bud Osmundson, P.E.
City Engineer/Public Works Director
cc: Dan Schultz, NSP
Doug Litterer, Civil Engineer
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ATTN: CAROL CALLAHAN (612) 330-76S9
CITY OF ROSEMOUNT INVOICE NUMBER S10323
BUD OSMUNDSON INVOICE DATE October 03,1996
2875 145TH ST W TERMS r DUE ON RECEIPT
ROSEMOUNT, MN S5068 INVOICE AMOUNT S6,512.00
CREDIT ACCT 037SA-14.38.03.13-00
ITEMIZATION
CONVERT EXISTING OVERHEAD TO UNDERGROUND AND SET ' ALL PAD
MOUNTED EQUIPMENT REQUIRED TO SERVE THE EXISTING LOAD. THE
REQUESTED OVERHEAD LINES INCLUDE 8 SPANS OF MAINLINE AND 8
POLES.
PMS # ROBE RMT AA3
FILE # 449359
SERVICE ADDRESS: 2875 145TH ST W.CNORTH & WEST)
QUESTIONS REGARDING BILL CALL DAN SCHULTZ 458-1254
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TOTAL AMOUNT DUE 56,512.00
TERMS: NET CASH - DUE ON RECEIPT OF THIS INVOICE
PLEASE RETURN A COPY OF THIS INVOICE WITH YOUR PAYMENT