HomeMy WebLinkAboutItem 10 - LE Infrastructure Imp - PR #7 AGENDA ITEM
MAYOR & COUNCIL COMMUNICATION
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DATE: 06/17/2014 CONSENT ITEM # 10 AGENDA ITEM: Lake Elmo Avenue Sewer Infrastructure Improvements: I-94 to 30th Street – Pay Request No. 7 SUBMITTED BY: Ryan Stempski, Project Engineer
THROUGH: Dean A. Zuleger, City Administrator REVIEWED BY: Jack Griffin, City Engineer Cathy Bendel, Finance Director
Mike Bouthilet, Public Works
SUGGESTED ORDER OF BUSINESS if removed from the Consent Agenda):
- Questions from Council to Staff ............................................. Mayor Facilitates
- Public Input, if Appropriate………………………………….Mayor Facilitates
- Call for Motion ............................................................... Mayor & City Council
- Discussion ....................................................................... Mayor & City Council
- Action on Motion .................................................................... Mayor Facilitates POLICY RECOMMENDER: Engineering FISCAL IMPACT: None. Partial payment is proposed in accordance with the Contract for the project. Payment
remains within authorized contract amount and approved change orders for the project. SUMMARY AND ACTION REQUESTED: The City Council is respectfully requested to consider approving Pay Request No. 7 to Minger
Construction, Inc. in the amount of $100,989.82 for the Lake Elmo Avenue Sewer Infrastructure Improvements: I-94 to 30th Street. If removed from the consent agenda, the recommended motion for this action is as follows: “Move to approve Pay Request No. 7 to Minger Construction, Inc. in the amount of $100,989.82, for the Lake Elmo Avenue Infrastructure Improvements: I-94 to 30th Street.”
City Council Meeting [Consent Agenda Item 10]
June 17, 2014
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LEGISLATIVE HISTORY/BACKGROUND INFORMATION: Minger Construction Inc., the Contractor for the project, has submitted Partial Pay Estimate No. 7 in the amount of $100,989.82. The request has been reviewed and payment is recommended in the amount requested. In accordance with the contract documents, the City has retained 5% of
the total work completed. The amount retained is $170,166.65.
RECOMMENDATION: Staff is recommending that the City Council consider approving, as part of the Consent Agenda, Pay Request No. 7 for the Lake Elmo Avenue Sewer Infrastructure Improvements: I-94 to 30th
Street. If removed from the consent agenda, the recommended motion for this action is as follows: “Move to approve Pay Request No. 7 to Minger Construction, Inc. in the amount of $100,989.82, for the Lake Elmo Avenue Infrastructure Improvements: I-94 to 30th Street.” ATTACHMENT(S): 1. Pay Request No. 7