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REQUEST FOR COUNCIL ACTION SEP 2 3 2002 <br />Cii YUrORONu <br />DATE: September 19,2092 <br />ITEM NO:N <br />Department Approval: <br />Nanc RooMoone <br />Title Ci^ Administrator <br />Adpilnistrator Reviewed:m Agenda Section: <br />City Administrator's <br />Report <br />Item Description: An>lication and Certificate for Payment No. 5-Long Lake Fire Station <br />Rochon Corporation, the General Contractor, has submitted Application and Certificate for Payment <br />No. 5 in the amount of $326,664.00. This application has been certified f<» pa>inent by both the <br />Architect and Project Manager, and a lien waiver related to the amount of this payment has been <br />provided. Of the total payment amount, $67,065 is costs related to a change order for the <br />iritallation o f water and sewer main lines. The Council approved this change order, with a tcUd cost <br />of $82,220.00, several months ago. Orono is paying the costs of the change order from its Sewer <br />Fund, as its share of the larger utilities relocation project being fimded by Mn/DOT, due to the <br />additional costs of installing the sewer line at a lower elevation to enable Orono properties to be <br />served in the future. These costs will be repaid through connection charges at the time properties in <br />Orono connect to tlie sewer system. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Application and Certificate for Payment No. 5 from Rochon Corporation in the <br />amount of $326,664.00, to be funded as follows: $259,599 from the Joint Fire Fund, and $67,065 <br />from the Sewer Fund.