04/03/2000 Park Board Packet - Laserfiche WebLink

Home Search

COUNCIL MINUTES DECEMBER 13, 1999 Council Member Neal stated the increase in the payment amount is too large and he cannot support it. Staff advised the increase was due to the additional costs relating to muck excavation. Council Member Dahl moved to adopt Resolution No. 99 — 123, as presented. Council Member Lyden seconded the motion. Motion carried with Council Member Neal voting no. Resolution No. 99 — 123 can be found at the end of these minutes. Consider Resolution No. 99 —124, Final Payment for Lilac Street Utility Extension (3/5 Vote Required) — John Powell — Staff advised the Contractor for the Lilac Street Utility Extension project, S.R. Weidema, Inc., is requesting City approval of Payment No. 8 (final) in the amount of $10,278.06. The Withholding Affidavits and Consent of Surety have been submitted to the City which meet the requirements of the Construction Contract. The project included the installation of utilities along Lilac Street from 4th Avenue to Apollo Drive. The final contract amount is summarized as follows: Original Bid Amount Change Order No. 1 Change Order No. 2 Change Order No. 3 Final Contract Amount Council Member Lyden moved to adopt — 124, as presented. Council Member Dahl seconded the motion. �ti :_�� unanimously. Resolution No. 99 — 124 can he e d of these minutes. Consider Resolution 99 ` 5, Approve Final Payment for Lilac Street Trunk Utility Improvements Phase �� Required) — John Powell — Staff advised the Contractor for the Lilac Street Trunk ie Phase 2, S.R. Weidema, Inc., is requesting City approval of Payment No. 2 (final) in e amount of $11,654.07. The Withholding Affidavits and Consent of Surety have been submitted to the City which meet the requirements of the Construction Contract. The project included the installation of utilities along Mustang Lane to serve Behm's Century Farm 5th Addition. The final contract amount is summarized as follows: Original Bid Amount Change Order No. 1 Change Order No. 2 Change Order No. 3 $ 94,014.90 $ 6,025.22 $ 2, 934.60 $102,974.72 Council Member Lyden moved to approve Resolution No. 99 — 125, as presented. Council Member Bergeson seconded the motion. Motion carried with Council Member Neal voting no. 6