Laserfiche WebLink
AGENDA ITEM 7D <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: December 15, 2003 <br />TOPIC: Resolution No. 03 -229, Approving Change Order No. 1 and Payment <br />Request No.2R, 21st Avenue Street and Storm. Sewer Improvements <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />At the October 13, 2003 meeting, City Council awarded the 21st Avenue Street and <br />Storm Sewer Improvements contract to Arnt Construction Company in the amount of <br />$228,821.90. <br />The Change Order addresses the quantity changes for the 21st Avenue Street and <br />Storm Sewer Improvements Project. This raises the total project contract to <br />$234,195.65. A complete breakdown is spelled out in the Change Order. <br />It is staff's recommendations to approve Change Order No. 1, which results in a total <br />project cost increase of $5,373.75 and authorize Payment No. 2R of $129,401.81. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Adopt Resolution Number 03 -229, approving Change Order No.1 and Payment <br />Request No. 2R for the 21st Avenue Street and Storm Sewer Improvements Project. <br />3. Not adopt Resolution No 03 -229. <br />RECOMMENDATION: <br />Option No 2 - Staff recommends adoption of Resolution Number 03 -229. <br />