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Page 2 <br /> 1996 Contract B <br /> 3/23/98 <br /> Financial irnp fi cat*ons: The work performed on this contract was part of the 1 996 Pavement <br /> Management Program, The cost of this contract will he financed as outlined in the feasibility <br /> report approved by the City Council on February 12, 1996. <br /> There were three change orders to this project totaling $37,022.01. The change orders covered <br /> g <br /> additional costs associated with additional topsoil and trees, and a change in the type of sod <br /> placed. The change orders also reflect a penalty of$3,600 due to deficient pavement in areas of <br /> Neighborhood 28. The money will he used to seal coat the affected streets during 1998. <br /> The final contract amount, $1,052,380.21 is $82,079.98 greater than the awarded amount of <br /> $9701300.23, of the final contract amount, $73,747.29 is paid directly by property owners for <br /> private driveways and sanitary sewer service repairs, $14,691.03 is appropriated to sewer and <br /> water funds for sewer and watermain repairs, and $27,413.85 r s appropriated to storm utility for <br /> installation and repairs. <br /> Staff recommendation: All necessary items have been completed in accordance with project <br /> fans and specifications. Since all items have been completed as outlined in the policy regarding <br /> p p . . <br /> final contract acceptance, staff recommends the City Council approve a resolution accepting the <br /> p <br /> work completed under 1996 Contract B and authorizing final payment of$32,047.66. The total <br /> amount paid for 1996 Contract B PNT projects is $1,052,380.21. <br /> RECOMMENDED COUNCEL ACTION: <br /> Approval of a resolution accepting the work completed under 1 996 Contract B as outlined above, <br /> . . <br /> starting the one-year warranty n and authorizing payment of$32,047,66. <br /> Prepared by-. Doug Strong <br />