09-11-2017 Council Packet - Laserfiche WebLink

Home Browse Search

AGENDA ITEM Item No.: 10 Date: September 11, 2017 Item Description: Carman Bay Shoreline Restoration Project — Final Pay Request Presenter: Adam T. Edwards Agenda Consent Agenda Public Works Director/City Engineer Section: 1. Purpose. The purpose of this action item is to gain approval for the final payment for the Carman Bay Shoreline Restoration Project. 2. Background. On May 14, 2012 the City Council awarded the contract for the restoration of a portion of the shoreline along Carmen Bay. The Project restored the shoreline closer to the historical location and stabilized the shoreline with native plantings to prevent future erosion. The project provides protection to the sanitary sewer manholes and adequate cover over the top of the sanitary sewer pipe. The project included a 5 year maintenance plan which has now come to its completion. 3. Cost. The pay request for $2195.15 has been reviewed by Stantec to confirm the quantities and amount requested. The project contract amount was $76,357.00. The cost of work completed is $68,597.58. 4. Funding. The project is funded through Orono's Sanitary Sewer and Storm Sewer Operating Funds along with a $34,500 Grant from Minnehaha Creek Watershed District (MCWD). 5. Staff Recommendation. I recommend that Council approve the pay request. COUNCIL ACTION REQUESTED Motion to approve the final pay request from Surinam Construction for $2195.15. Exhibits Exhibit A. Completion Letter from Stantec Exhibit B. Final Pay Request Prepared By: 7E Reviewed By:y Approved By: -Sb)