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• <br />• <br />COUNCIL MINUTES MARCH 13, 2000 <br />begin. The final amount is about 2% over the original bid amount. The final contract amount is <br />summarized as follows: <br />Original Bid Amount <br />Change Order No. 1 <br />Final Contract Amount <br />$1,787,810.00 <br />36,439.08 <br />$1,824,249.08 <br />The final amount is about 2% over the original bid amount. The majority of the increased cost is due <br />to driveway and boulevard restoration work. In some areas, additional restoration costs were incurred <br />in an effort to blend in the new roadway elevation with the existing yard/driveway elevations. <br />Council Member O'Donnell moved to adopt Resolution No. 00 — 00, as presented. Council Member <br />Dahl seconded the motion. <br />Council Member Carlson advised that the blending of elevations should have been included in the <br />original bid. Staff advised that quantities are estimated. Changes in the field often have to be made. <br />Council must approve all changes orders. <br />Motion carried unanimously. <br />Resolution No. 00 — 00 can be found at the end of these <br />Bluebill Ponds Area Petition (3/4 Vote Requir, Jo Powell — Upon adoption of the agenda, <br />this item was deleted. <br />Consider Joint Powers Agreem o�eater Service to Hugo Wenzel Farms (3/4 Vote <br />Required), John Powell — U �'��n of "e agenda, this item was deleted. <br />UNFINISHED BUSI ; S <br />Consideration of Febry, 2000, Council Work Session Minutes — Council Member Carlson <br />corrected the heading to ad "MEMBERS ABSENT: Council Member Carlson and Council <br />Member O'Donnell". <br />Council Member Carlson moved to approve the February 23, 2000, Council Work Session minutes, <br />as amended. Council Member O'Donnell seconded the motion. Motion carried unanimously. <br />Consideration of February Manuals, $508,559.74 — Council Member Dahl asked if the payment of <br />$37,771.54 for the Civic Complex is the final payment. Staff advised the payment is not the final. <br />There are additional dollars set aside for the final payment. <br />Council Member O'Donnell moved to approve the February Manuals, $508, 559.74, as presented. <br />Council Member Carlson seconded the motion. Motion carried unanimously. <br />NEW BUSINESS - None <br />