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