Loading...
3.4. SR 12-18-2006 City of Elk River REQUEST FOR COUNCIL ACTION Agenda Section Meeting Date Consent December 18, 2006 Item Description Consider Partial Pay Estimate #4 to Bauerly Brothers, Inc. for Hi hland Road 1m rovement Introduction The Council is asked to consider approving Partial Pay Estimate #4 to Bauerly Brothers, Inc. for work done as part of the Highland Road Improvement project. Discussion Partial Pay Estimate #4 was originally on the November 20,2006 Council agenda. The Council did not approve payment due to some unfInished items such as cracked driveways, sod, and signage concerns. These items have been addressed by the contractor and the Council is asked to approve the pay estimate. Financial Impact Payment to Bauerly Brothers, Inc. in the amount of $177,573.70. Attachments · Partial Pay Estimate #4 · Minutes from November 20,2006 City Council meeting Action Requested The Council is asked to approve Partial Pay Estimate #4 in the amount of $177,573.70 to Bauerly Brothers, Inc. for work done as part of the Highland Road Improvement project. Council Action Motion by _ Second by _ Vote Follow Up s: \EngineerImprovProj\2006 Improvement Projects \Highland Road\pay Estimates \Pay Estimate #4 121806.doc PARTIAL PAYMENT ESTIMATE NO.4 FROM: TO: October 1, 2006 October 31, 2006 COMPLETION DATE ORIGINAL: July 15, 2007 REVISED: PROJECT: HIGHLAND ROAD OWNER: CITY OF ELK RIVER AMOUNT OF CONTRACT ORIGINAL: $1,227,776.78 REVISED: $1,307,141.82 CONTRACTOR: BAUERL Y BROTHERS, INC. 4787 Shadow Wood Drive NE ADDRESS: Sauk Rapids, MN 56379-9690 BID SUMMARY. TOTAL SCHEDULE 1.0 - STREET - TOTAL ALTERNATE 1.0. WATERMAlN . TOTAL ALTERNATE 2.0 - SANITARY SEWER. TOTAL CHANGE ORDER 1.0. SCHEDULE 1.0 - TOTAL CHANGE ORDER 1.0. SCHEDULE 2.0 -TOTAL CHANGE ORDER 1.0. SCHEDULE 3.0. TOTAL T T TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $181,895.13 $0.00 $0.00 $5,024.56 $0.00 $0.00 $186,919.69 $57,081.01 $0.00 $0.00 $824,064.15 $97,549.38 $165,120.00 $48,541.98 $6,344.72 $0.00 $1,141,620.22 City Council Minutes ~overnber20,2006 Page 2 4. Open Mike Noone appeared for Open Mike. --- 3.2. Pay Estimates Councilmember Farber questioned if funds have been set aside to pay for the rest of the unfinished items in the Highland Avenue Reconstruction project. He stated there are still some cracked driveways, sod, and signage issues that need to be resolved. It was the consensus of the Council to discuss the Highland Avenue project and pay estimates at the December 4, 2006 City Council meeting when the city engineer can be present. MOVED BY COUNCILMEMBER FARBER AND SECONDED BY COUNCILMEMBER GUMPHREY TO APPROVE THE PAY ESTIMATES AS OUTLINED IN THE STAFF REPORT WTH THE EXCEPTION OF THE HIGHLAND AVENUE RECONSTRUCTION PROJECT. MOTION CARRIED 5-0. 5.1. Ms. Johnson stated a interview committee is recommendin as finance director. Sh reviewed his prior job experience, t e city hire Timothy Simon n introduced Mr. Simon. Mr. Simon stated he is ex . ted to work with Council, e loyees, and citizens. MOVED BY COUNCIL EMBER MOTIN D SECONDED BY COUNCILMEMBER FAR ER TO HIRE T OTHY SIMON AS FINANCE DIRECTOR WITH THE T RMS OUTLI ED IN THE STAFF REPORT. MOTION CARRIED 5-0. 6.1. Downtown Revitalization Project A. Parking Analysis Mr. Clark outlined the three phase the next 3-5 years based on assu establish a proactive policy for t appropriate and timely manne . . review and ma e recommendations on he assumptions outlined in the staff report create a task rce to establish long term arking solutions cap the issu nce of parking permits temp arily so Chief Beahen and a team can review an modify the existing permitting ocess . . Councilmembe arber stated the timeline for resolv' parking issues should be condensed. He stated addi onal residential parking will be required hen the Jackson and Bluff Blocks are complete in the spring. He stated if there is no dow town parking, businesses may -