HomeMy WebLinkAbout2006-043 Council Resolution•
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Council Member 561 fa introduced the following resolution and moved its
adoption:
CITY OF LINO LAKES
RESOLUTION NO. 06 -43
APPROVING PAYMENT REQUEST NO. 8 (FINAL) AND COMPENSATING
CHANGE ORDER NO. 2, BIRCH STREET AND HODGSON ROAD IMPROVEMENTS
WHEREAS, pursuant to the resolutions of the Council adopted August 9, 2004, awarding the
construction contract for the street improvements made to Birch Street and Hodgson Road to
Central Landscaping Inc, and;
WHEREAS, the construction of the Birch Street and Hodgson Road Improvements, including
Change Order No. 1 and Compensating Change Order No. 2 have been completed by Central
Landscaping Inc and;
WHEREAS, a complete breakdown is detailed in Payment No. 8 (Final);
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO
LAKES, MINNESOTA:
Payment No. 8 (Final) in the amount of $19,900.26, which results in a total project cost of
$663,342.09 is approved for the Birch Street and Hodgson Road Improvement Project.
a ne Bartell, ity " lerk
Adopted by the Lino Lakes City Council this 13th day of March, 2006.
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member l96 n.ei+ and upon vote being taken thereon, the following voted in favor
thereof:
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The following voted against same:
Whereupon said resolution was declared duly passed and adopted.
e AGENDA ITEM 1Cd
STAFF ORIGINATOR: James E. Studenski, City Engineer
COUNCIL MEETING DATE: March 13, 2006
TOPIC: Resolution No. 06 — 43, Approving Payment Request No. 8 (Final) and
Compensating Change Order No. 2, Birch Street and Hodgson Road
Improvements.
VOTE REQUIRED: 3/5 Vote Required
BACKGROUND:
At the August 9, 2004 meeting, City Council awarded the Birch Street and Hodgson
Road Improvements Contract to Central Landscaping, Inc. The current approved
contract amount is $669,270.58.
The contractor for the Birch Street and Hodgson Road Improvements Project, Central
Landscaping, Inc is requesting City approval of Payment No. 8 (Final) in the amount of
• $19,900.26. A copy of the final payment and compensating change order is attached.
The contractor has satisfactorily completed all work and has provided all necessary
documentation.
It is staff's recommendations to approve Payment No. 8 (Final) in the amount of
$19,900.26 and Compensating Change Order No. 2, which is $5,928.49 under the
contract amount, which results in a total project cost of $663,342.09.
OPTIONS:
1. Return to staff for further review.
2. Adopt Resolution Number 06 — 43, approving Payment Request No. 8 (Final) and
Compensating Change Order No. 2, Birch Street and Hodgson Road Improvements.
3. Not adopt Resolution No. 06 — 43.
RECOMMENDATION:
Option No. 2 - Staff recommends adoption of Resolution Number 06 — 43.
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