My WebLink
|
Help
|
About
|
Sign Out
Home
Search
12/16/2002 Council Packet
LinoLakes
>
City Council
>
City Council Meeting Packets
>
1982-2020
>
2002
>
12/16/2002 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2014 12:52:27 PM
Creation date
2/10/2014 9:57:08 AM
Metadata
Fields
Template:
City Council
Council Document Type
Council Packet
Meeting Date
12/16/2002
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
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
• <br />• <br />AGENDA ITEM 7A <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: December 16, 2002 <br />TOPIC: Resolution No. 01 -190, Approving Change Order No. 1 and Payment <br />Request No.1, Twilight Acres Sanitary Sewer Extension <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />At the - September 10, 2001, meeting the City Council received the bids for the <br />referenced project. The low bid was received from Volk Sewer and Water, Inc. in the <br />amount of $257,373.50. Since that time the City has had to obtain the well variances <br />from the residents. Not all the residents were cooperative and changes had to make to <br />the plan design. The Minnesota Department of Health also required additional changes <br />related to the locations of the existing wells. <br />City staff has continued to move forward with the project due to the failing septic system <br />issues that initiated this project which including receiving CDBG Funding and the costs <br />already incurred by the city to this point. <br />The Change Order addresses the change in quantities and bid items associated with <br />the Well variances and Minnesota Department of Health. <br />It is staffs recommendation to approve Change Order No. 1, which results in a total <br />project cost increase of $33,108.90 and authorizes Payment No. 1 of $90,123.03. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Adopt Resolution Number 01 -190. <br />3. Not adopt Resolution No. 01 -190. <br />RECOMMENDATION: <br />Option No 2 - Staff recommends adoption of Resolution Number 01 -190. <br />
The URL can be used to link to this page
Your browser does not support the video tag.