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• <br />AGENDA ITEM 7F <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: August 11, 2003 <br />TOPIC: Resolution No. 03-126, Approving Final Payment, Clearwater Creek <br />Booster Station <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Clearwater Creek Booster Station, EnComm Midwest, LLC is <br />requesting City approval of Payment No. 6 (final) in the amount of $12,420.93. A copy <br />of the final payment is attached. The contractor has completed all work and has <br />provided all necessary documentation. <br />The original contract amount was $114,411.00 and the final contract amount is <br />$115,656.00. The increase of $1,245.00 was because staff required adding <br />programming to booster station controls and adding booster pump disconnects and 120 <br />• VAC to the flowmeter. This change order was previously approved at the March 10, <br />2003 City Council meeting. The total for the project was $10,844.00 under the <br />Engineer's estimate of $126,500.00 <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. Adopt Resolution Number 03-126 Approving Payment No. 6 (final) for the <br />Clearwater Creek Booster Station. <br />3. Not adopt Resolution Number 03-126. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends adoption of Resolution Number 03-126. <br />• <br />