10/05/1998 Park Board Packet - Laserfiche WebLink

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COUNCIL MINUTES June 8, 1998 Council Member Bergeson asked if the agreement limited the number of entrances only on the south side of Main Street. Existing entrances are present on the north side. He asked if the existing entrances will still exist under this agreement. Mr. Ahrens indicated that the agreement does not specify the north or south side of Main Street. Mayor Sullivan asked if Otter Lake Road will continue after Main Street. Mr. Ahrens indicated Otter Lake Road will not continue after Main Street. Council Member Bergeson moved to adopt Resolution No. 98 - 86, as presented. Council Member Lyden seconded the motion. Motion carried unanimously. Resolution No. 98 - 86 can be found at the end of these minutes. Consideration of Resolution No. 98 -87,Approve Payment No. 1 (final), Lakes Addition Sanitary Sewer Rehabilitation Project-The contractor for the Lakes Addition Sanitary Sewer Rehabilitation Project is requesting Council approval of payment number 1 (final) in the amount of$84,329.99. The final contract amount is summarized as follows: Contract Amount $83,444.43 Quantity Overruns $ 855.56 Final Contract Amount $84,329.99 The overruns reflect the actual quantities used to complete the project versus the engineer's plan quantities. In this case, additional areas of inflow of groundwater were noted during the project compared to the televising report done at design. Staff recommended Council adopt Resolution No. 98 - 87. Council Member Bergeson moved to adopt Resolution No. 98 - 87, as presented. Council Member Lyden seconded the motion. Motion carried unanimously. Resolution No. 98 - 87 can be found at the end of these minutes. Consideration of Resolution No. 98 -88,Approve Payment No. 5 (final),Laurene Avenue Lift Station -The contractor for the Laurene Avenue Lift Station Project is requesting Council approval of payment No. 5 (final) in the amount of$1,131.90. The final contract amount is summarized as follows: Contract Amount $51,052.00 Change Order No. 1 $ 2,809.91 Change Order No. 2 $ 2,733.33 Final Contract Amount $56,595.24 Mr. Ahrens referred to a memorandum from Michael Krech, Senior Engineering Technician,that explained the two (2) change orders. 10