HomeMy WebLinkAbout4.k. Expenditure for Engineering Services to OSMCITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: JULY 16, 1991
AGENDA ITEM: EXPENDITURE FOR ENGINEERING
AGENDA SECTION:
SERVICES TO OSM
CONSENT
PREPARED BY: DAVID BECHTOLD, P & R DIRECTOR
AGENDA
ITEM ,e
f�`¢ 4 K
ATTACHMENTS: INVOICE, PROJECT WORKSHEET,
PURCHASE ORDER
AP E
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Invoiced Amount
$2011.95
Account Number
205-49005-01-303
Project Name
Jaycee Park — Phase II
For payment of engineering se_vices for the above park project for work done on
design of the 2nd Phase of the park.
RECOMMENDED ACTION:
Motion to allow the Parks & Recreation Department to spend funds for
engineering services from OSM from account 205-49005-01-303.
COUNCIL ACTION:
o= -1 WORKSHEET FOR PROJECT OR EQUIPMENT FUNDING FEASIBILITY z
Project Name or Item Name:
Project Number or Item Name & Description: �DS tvC� Z Z 3
PAOev Pwa i✓o 91-9
Total Estimated Costs: S Z Z o
Department/Person Submitting Proposal: 8' BAILey
(AMOUNT) I (ACCT # IF APPLICABLE)
Funding From:
1) Assessments:
l
2) Water Core (Fund 605): $
I
3) Sanitary Sewer Core (Fund 606): S
i
4) Storm Sewer Core (Fund 607):
I
5) MSA Funds (Fund 203): I
I
6) 5—Year CIP Funds (Fund 202):
I
7) Water/Sewer CIP Fund (603): i
I
8) General Levy: $
I
9) EDA Funds (Fund 201)
10) Park Improvement Funds (Fund 205) Zc7 11 �tr� 96d.s'--6L 3(3?
I
11) General Operating Budget (Fund 101)
(Any item over $500.00) I
12) Water/Sewer Operating Budget: $
(Fund 601 or 602)
(Any item over $500.00)
13) Other Funds: $ i
1
I
Total Funding ZDI t ' Cl
(Should Equal Estimated Costs)
Department Review and Acknowledgment:
NAME TITLE DATE
Finance:
G.W./Building Dept: /
Parks K Recreation:
Planning Department: ---
Police:
Fire:
Submitted to Administration for approval on:
Submitted to Council for approval on: