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REQUEST FOR COUNCIL ACTION DATE: 9/8/93 <br /> ITEM N0 e : S . (C' <br /> Department o Manager Reviewed: Agenda ection: <br /> Consent Agenda <br /> Item Description: Flonal contract acceptances 1992 Contract A <br /> Background: 1992 contract A consists of: <br /> P-92-02 -- Neighborhood 721 Bayview, Woodruff, Hilltop a Chandler, <br /> Glenwoode Wagner, Western ww- street reconstruction <br /> ST-92-12 -- Neighborhood 72 ww- storm sewer <br /> P-92-02 Neighborhood 73, McCarrons Ste , shady Beach, wagnerf <br /> Glenwood, Wagner, Western -- street reconstruction <br /> ST-92-13 -- Neighborhood 73 -- storm sewer <br /> P-92-02 -- Neighborhood 74,r Williaml. Romaf Farringtonr Galtier, <br /> Marion, Woodbridge -- street reconstruction <br /> ST-92-14 -- Neighborhood 73 -- storm sewer <br /> ST- 2-17 Villa Park pond dredging <br /> A contract for this work was awarded to T. A. chi fsky and Sons, Inc, of <br /> North t� Paul Minnesota on April 7, 1992 . The attached Council Action <br /> � <br /> Form details project financing and schedules <br /> policy objectives: City policy requires a pro-ject. summary sheet, <br /> certification from the city engineer verifying that all of the work has <br /> been completed in acco-:`dance with the plans and specifications, and a <br /> resolution b y the council accepting the contract and beginning the one year warranty* <br /> Financial implications: The work performed under this contract was part <br /> X92 Pavement Management Programs The cost of this contract will <br /> o f the 1 ,g <br /> be financed as outlined in the feasibility report presented to council <br /> on January 27, 1992. <br /> Staff recommendation: Since all necessary items, as outlined in the <br /> ci t y policy regarding final contract acceptance, have been completed and <br /> r <br /> all work has been completed in accordance with the project plans and <br /> specifications, staff recommends the council approve a resolution <br /> p tract A and authorizing accepting the work tender 199 ion g final payment <br /> in the amount of 73F173e18. The total amount paid for the 1992 <br /> Contract A will be 1,463v463f68* <br /> RECOMMENDED COUNCIL ACTION: <br /> Approval of resolution accepting work completed under 1992 Contract A <br /> and authorizing final payments <br />