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<br /> REPORTS
<br /> JAN-21-1996 11°02 METRO. AIRPORT COMM.
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<br /> REPORTS A
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<br /> METROPOLITAN AIRPORTS COMMISSION
<br /> PLANNING AND ENVIRONMENT.COMMITTEE.
<br /> REGULAR MEETING
<br /> Tuesday, January 6, 1998, 2:00 PM
<br /> Room 3040, Lindbergh Terminal
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<br /> Chairman Himle called the Planning and Environment Committee meeting to order at 2;00 p.m.
<br /> The following were present:
<br /> Commissioners: Himle, Gasper, Long, Miller, Reedy, Fiore, Kehler
<br /> Staff: N. Finney, J. Hamlet, T.W. Anderson, R.J. Thome, D. Dombrowski, D.
<br /> Kautzer, T.L. Anderson, D. Bergsven, R. Vorpahl, G. Warren, R. Kelnz,
<br /> W. Burt, D. Probst, R. Tadsen, S. Vecchi, J. Shortreed, G. Schmidt, T.
<br /> Howell, P. Ramussen, M. Killian, M. Ryan, J. Unruh
<br /> Others: J. Decoster, J. Sayre, NWA; B. Johnson, MASAC; J. Larsen, EQB; J.
<br /> Del Calzo, City of Minneapolis; D. Weitzel, City of Richfield; D.
<br /> Saunders, SMAAC; F. Benson, FAA-ADO; B. Stemad, SPI; C. Rogers,
<br /> CEE; F. Hetman, D. Thomson, Mon-Ray, Inc.; B. Long, City of Mounds
<br /> View
<br /> Al. FINAL PAYMENTS - MAC CONTRACTS - CF 1153'
<br /> The following final payments were submitted for consi•- ation:
<br /> a. Regional Airline Aaron
<br /> MAC Contract: 106-1-125
<br /> Contractor. McNamara Contracts -, Inc.
<br /> Net Contract Amount: $775,1; -.19
<br /> Final Payment: $67,281.91
<br /> This final payment udes Change Order No. 1, an increase of $22,940.14.
<br /> The change a • - is the net result of four add items that occurred during the
<br /> course of co - ruction. The individual items are as follows: 1) trailer relocation
<br /> ($1,231.3 -the contractor was directed to relocate a Signature Flight Support
<br /> office iler that was located within the project construction limits; 2) installation
<br /> of curity fence bottom rail ($6,249.10) - at the request of MAC police
<br /> • partment, the contractor was directed to add a bottom rail to all perimeter
<br /> security fence installed under this project; 3) installation of steel posts
<br /> ($1,127.32) - the contractor was directed to install steel posts around a new
<br /> - . water hydrant to protect it from potential damage from the vehicular traffic; 4)
<br /> rock excavation ($14,332.40) -while excavating for electrical conduit and apron •
<br /> lighting base installation, the contractor encountered solid bedrock. The
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