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• <br />AGENDA ITEM 6C <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: January 24, 2005 <br />TOPIC: Resolution No. 05 -07, Approving Change Order No. 3A and Final <br />Payment, 21st Avenue Street and Storm Sewer Improvements <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 21St Avenue Street and Storm Sewer Improvements, Arnt <br />Construction Company is requesting City approval of Payment No. 4A (final) in the <br />amount of $15,434.36. A copy of the final payment is attached. The contractor has <br />satisfactorily completed all work and has provided all necessary documentation. <br />The original contract amount was $228,821.90 and the final contract amount is <br />$246,918.15. Also included within the request for final payment is Change Order <br />No. 3A in the deduct amount of $924.48. With this Change Order, the final contract <br />amount is still within the budgeted amount for this project. <br />• Approval of the final payment will begin the one -year warranty period. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 05 -07 Approving Change Order No. 3A and Payment No. 4A <br />(final) for the 21st Avenue Street and Storm Sewer Improvements. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 05 -07 be approved. <br />