11-23-2009 Council Minutes - Laserfiche WebLink

Home Search

COUNCIL MINUTES November 23, 2009 APPROVED '23 6D. Consider Resolution No. 09-104, Approving Change Order No. 17, Lake Drive/35W –224 Interchange Improvement Project 225 226 Community Development Director Grochala reported that this project was awarded to Lunda 227 Construction in 2007. During the project, there was a delay for installation of a certain storm pipe 228 for drainage and since the work was temporarily suspended by MnDOT related to said installation, 229 the general contractor is entitled to costs resulting from the delay. Approval of a change order in 230 that amount is requested. 231 232 Council Member O'Donnell moved to approve Resolution No. 09-104 as presented. Council 233 Member Gallup seconded the motion. Motion carried on a unanimous voice vote. 234 235 6E. 2009 Street Maintenance Projects 236 237 i. Consider Resolution No. 09-99, Approving Payment Request No. 2R(Final) 238 and Compensating Change Order No. 1, 2009 Overlay Project. 239 240 City Engineer Studenski explained the change order request for the Final Overlay Project. He 241 showed a map indicating a correction to catch basin work that resulted in the change order. The 242 project has come in under the estimate and, with the change order, staff recommends final 243 payment be processed. 244 1.45 Council Member O'Donnell moved to approve Resolution No. 09-99 as presented. Council —246 Member Roeser seconded the motion. Motion carried on a unanimous voice vote. 247 248 ii. Consider Resolution No. 09-100, Approving Payment Request No. 2 (Final) and 249 Compensating Change Order No. 1, 2009 Sealcoat Project 250 251 City Engineer Studenski explained the change order request for the Sealcoat Project. He showed a 252 map indicating the area of the city that was seal coated. The project has come in under the estimate 253 and staff recommends final payment to the contractor to Allied Blacktop. 254 255 Council Member Roeser moved to approve Resolution No. 09-100 as presented. Council 256 Member O'Donnell seconded the motion. Motion carried on a unanimous voice vote. 257 258 6F. Consider Resolution No. 09-101, Approving Change Order No. 1 and Payment 259 Request No. 1, 2009 Surface Water Management Project 260 261 City Engineer Studenski explained the change order cost that resulted from the addition of work to 262 the project. The contractor, Penn Contracting, Inc., has submitted their final bill and staff is 263 recommending that the council authorize final payment. 264 265 Council Member Reinert moved to approve Resolution No. 09-101 as presented. Council 266 Member Roeser seconded the motion. Motion carried on a unanimous voice vote. 267 6