HomeMy WebLinkAbout2006-190 Council Resolution• Council Member. Carlson introduced the following resolution and moved its adoption:
CITY OF LINO LAKES
RESOLUTION NO. 06 -190
RESOLUTION APPROVING CHANGE ORDER NO. 2
LEGACY AT WOODS EDGE PHASE 1— STREET AND UTILITY IMPROVEMENTS
WHEREAS, pursuant to the resolution of the Council adopted August 22, 2005, awarding the
construction contract for the Legacy at Woods Edge Phase 1 - Street and Utility Improvements
to Glenn Rehbein Companies, and
WHEREAS, modifications to the design of the ornamental fencing required the adjustment of
both quantity and unit pricing of said fence
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO
LAKES, MINNESOTA that:
1. Change Order No.2 related to ornamental fencing in the amount of $8,470.00 is hereby
approved.
Julia e Bartell, ty C erk
John J :erge n, Mayor
Adopted by the Lino Lakes City Council this 13t" day of November, 2006.
The motion for the adoption of the foregoing resolution was duly seconded by Council
Member Stoltz and upon vote being taken thereon, the following voted in favor
thereof:
Carlson, Stoltz, O'Donnell, Reinert, Bergeson
The following voted against same:
none
Whereupon said resolution was declared duly passed and adopted.
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AGENDA ITEM 6J
STAFF ORIGINATOR: Michael Grochala
CITY COUNCIL
MEETING DATE: November 13, 2006
TOPIC:
Resolution No. 06 -190, Approving Change Order No.
2, Legacy at Woods Edge Phase 1 — Street and Utility
Improvements
ACTION REQUIRED: Simple Majority
BACKGROUND
On August 22, 2005 the City Council awarded the Legacy at Woods Edge Phase 1 —
Street and Utility Improvements to contract to Glenn Rehbein Companies. The current
approved contract amount is $2,616,913.85.
Change Order No. 2 is for revisions in the length of the Ornamental Railing to extend
the full length of the retaining wall and sidewalk. The Change Order also reflects an
increase in the unit price per panel due to an increase in the railing panel height to meet
the bikeway standard height. The estimated total for the change order is $8,470.00.
The total revised contract amount, with the change order, is $2,625,383.85.
The cost of the improvements were previously included in the City's financing package
and special assessments levied against the properties.
RECOMMENDATION
Staff is recommending the adoption of Resolution No. 06 -190, Approving Change Order
No.2 in the amount of $8,470.00.
ATTACHMENTS
1. Resolution No. 06 -190
2. Change Order No. 2
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