My WebLink
|
Help
|
About
|
Sign Out
Home
Search
05/04/1998 Park Board Packet
LinoLakes
>
Advisory Boards & Commissions
>
Park Board
>
Park Board Meeting Packets
>
1990 - 1998 Park Board Packets
>
1998 Park Board Packets
>
05/04/1998 Park Board Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/14/2021 2:55:16 PM
Creation date
7/9/2021 2:57:56 PM
Metadata
Fields
Template:
Park Board
Park Bd Document Type
Park Board Packet
Meeting Date
05/04/1998
Park Bd Meeting Type
Regular
Park Bd Publication Type
Other
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
149
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
COUNCIL MINUTES MARCH 23, 1998 <br /> Council Member Bergeson asked about the type of infiltration,to which Mr. Ahrens responded <br /> ground water is entering the sewer system. He added that the cracks in the pipeline allowing this <br /> infiltration also represent structural deficiencies, which should be repaired. <br /> Council Member Lyden moved to adopt Resolution No. 98 -41, as presented. Council Member <br /> Neal seconded the motion. Motion carried 4-0. <br /> Resolution No. 98 -41 can be found at the end of these minutes. <br /> Consideration of Resolution No. 98 -42, Approve Change Orders 1,2 and 3 and Payment <br /> No. 7(final), Centennial Middle School Street and Utility Project- Mr. Ahrens explained that <br /> the contractor for this project is requesting final payment in the amount of$199,834.60, <br /> including change orders 1, 2, and 3. The final contract amount is summarized as follows: <br /> Contract amount $ 819,516.63 <br /> Change Order No. 1 30,237.38 <br /> Change Order No. 2 42,321.92 <br /> Change Order No. 3 133,965.79 <br /> Final Contract Amount $1,026,041.72 <br /> Change Order No. 1 includes items not contained within the original contract, such as signing <br /> and striping changes pursuant to Anoka County comments, construction of a culvert for the trail, <br /> removal and replacement of a driveway resulting from trail work, and installation of a plastic <br /> wrap around each storm sewer and sanitary sewer manhole to prevent groundwater infiltration. <br /> These additional costs were included in the final. assessed project costs when the City levied the <br /> special assessments to the school district and other benefiting property owners. <br /> Change Order No. 2 represents the cost of a 4-lot subdivision completed by the contractor along <br /> Second Avenue related to Lang Pine Valley Estates, which cost is the responsibility of the <br /> developer. <br /> Change Order No. 3 includes work to provide sanitary sewer and watermain to service to GNW, <br /> Inc., a new business on Cedar Street. This cost will also be borne by affected property owners. <br /> Council Member Neal expressed concern regarding the large amount of Change Order No. 1. <br /> Mr. Ahrens explained that typically Anoka County's comments are received prior to bidding; <br /> however, in this case,the signal system was separate from the road work. The best way to <br /> accommodate the later signaling work was through the current contract rather than the bidding <br /> process. <br /> Council Member Bergeson commented that perhaps the City should develop a policy for limiting <br /> the amount of change orders beyond the legal limit of 25%. <br /> 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.